|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-077-007/998982803
(Sudiya)
|
1123005000NRG24170620230377540
|
18/06/2023
|
PATELIYGANPATBHAI NARASHI
|
1123005WL019369
|
PATELIYGANPATBHAI NARASHI
|
00045
|
BARB0DUDHAI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949794
|
|
Pateliya Ganpatbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830718
(Sudiya)
|
1123005000NRG24170620230377568
|
18/06/2023
|
LAXMITABEN SARDARBHAI
|
1123005WL019369
|
LAXMITABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949793
|
|
Patel Budhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/1945478
(Sudiya)
|
1123005000NRG24170620230377380
|
18/06/2023
|
VARDHAN MADIYA
|
1123005WL019366
|
VARDHAN MADIYA
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949796
|
|
Patel Varadiben Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-077-007/1945695
(Sudiya)
|
1123005000NRG24170620230377572
|
18/06/2023
|
GANGABEN
|
1123005WL019370
|
GANGABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949797
|
|
BARIA SHAKUNTLABEN PARBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-077-007/998982839
(Sudiya)
|
1123005000NRG24170620230377546
|
18/06/2023
|
PATELIYA HANSHABEN RAJUBHAI
|
1123005WL019369
|
PATELIYA HANSHABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949795
|
|
Pateliya Hansaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830179
(Sudiya)
|
1123005000NRG24170620230377555
|
18/06/2023
|
BARIA SARLABEN BHARATBHAI
|
1123005WL019369
|
BARIA SARLABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949799
|
|
Baria Sarlaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830213
(Sudiya)
|
1123005000NRG24170620230377559
|
18/06/2023
|
DAYARA KALPESHBHAI LASHMANBHA
|
1123005WL019369
|
DAYARA KALPESHBHAI LASHMANBHA
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949798
|
|
DAYARA KALPESHBHAI LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830386
(Sudiya)
|
1123005000NRG24170620230377560
|
18/06/2023
|
BARIA SAJANBEN ISHVARBHAI
|
1123005WL019369
|
BARIA SAJANBEN ISHVARBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949800
|
|
Baria Sajanben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-077-007/8967937
(Sudiya)
|
1123005000NRG24170620230377575
|
18/06/2023
|
BARIA VADHABHAI SURASHINGBHAI
|
1123005WL019370
|
BARIA VADHABHAI SURASHINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949822
|
|
WAGHJIBHAI SURBINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-077-007/998982801
(Sudiya)
|
1123005000NRG24170620230377539
|
18/06/2023
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
1123005WL019369
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949827
|
|
BARIA KAMLESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982809
(Sudiya)
|
1123005000NRG24170620230377541
|
18/06/2023
|
PATELIY KAMATIBEN RAMJIBHAI
|
1123005WL019369
|
PATELIY KAMATIBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949828
|
|
PATELIYA KANKUBEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-007/998982818
(Sudiya)
|
1123005000NRG24170620230377542
|
18/06/2023
|
BARIA BHARATBHAI VADHJIBHAI
|
1123005WL019369
|
BARIA BHARATBHAI VADHJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949826
|
|
Bharatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/998982834
(Sudiya)
|
1123005000NRG24170620230377545
|
18/06/2023
|
BARIA KAVITABEN NARAVATBHAI
|
1123005WL019369
|
BARIA KAVITABEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949825
|
|
KAVITA NARVAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830125
(Sudiya)
|
1123005000NRG24170620230377547
|
18/06/2023
|
BARIA PRAVINBHAI BHIMABHAI
|
1123005WL019369
|
BARIA PRAVINBHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949824
|
|
Baria Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830127
(Sudiya)
|
1123005000NRG24170620230377548
|
18/06/2023
|
DANGI UDESINGBHAI VARSINGBHAI
|
1123005WL019369
|
DANGI UDESINGBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949831
|
|
Dangi Sharadaben Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830130
(Sudiya)
|
1123005000NRG24170620230377550
|
18/06/2023
|
RAMESHBHAI BALUBHAI
|
1123005WL019369
|
RAMESHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949829
|
|
BARIYA KOKILABEN NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830133
(Sudiya)
|
1123005000NRG24170620230377552
|
18/06/2023
|
BARIA VARSHABEN KANUBHAI
|
1123005WL019369
|
BARIA VARSHABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949830
|
|
BARIA VARSHABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830207
(Sudiya)
|
1123005000NRG24170620230377557
|
18/06/2023
|
DAYARA NANDABEN KALPESHBHAI
|
1123005WL019369
|
DAYARA NANDABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949823
|
|
Dayara Nandaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830727
(Sudiya)
|
1123005000NRG24170620230377569
|
18/06/2023
|
MASHAR VIRABHAI SOMABHAI
|
1123005WL019369
|
MASHAR VIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949832
|
|
Patel Virsingbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-007/1945510
(Sudiya)
|
1123005000NRG24170620230377381
|
18/06/2023
|
Pateliya Shardaben Prakashbhai
|
1123005WL019366
|
Pateliya Shardaben Prakashbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949810
|
|
Pateliya Shardaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/1945511
(Sudiya)
|
1123005000NRG24170620230377382
|
18/06/2023
|
Baria Narvatbhai Vaghabhai
|
1123005WL019366
|
Baria Narvatbhai Vaghabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949806
|
|
Baria Narvatbhai Vaghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/1945512
(Sudiya)
|
1123005000NRG24170620230377383
|
18/06/2023
|
Baria Prabhatbhai Narvatbhai
|
1123005WL019366
|
Baria Prabhatbhai Narvatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949801
|
|
Baria Prbhatbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945513
(Sudiya)
|
1123005000NRG24170620230377384
|
18/06/2023
|
BARIA KOKILABEN KAMLESHBHAI
|
1123005WL019366
|
BARIA KOKILABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949807
|
|
Bariya Kokilaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/1945514
(Sudiya)
|
1123005000NRG24170620230377385
|
18/06/2023
|
Baria Ambaben Mohanbhai
|
1123005WL019366
|
Baria Ambaben Mohanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949802
|
|
Baria Ambaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/1945515
(Sudiya)
|
1123005000NRG24170620230377386
|
18/06/2023
|
KADKIYABHAI VECHAT
|
1123005WL019366
|
KADKIYABHAI VECHAT
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949803
|
|
Baria Rajeshbhai Kalubhai
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-077-007/1945516
(Sudiya)
|
1123005000NRG24170620230377387
|
18/06/2023
|
BARIA ABHESINGBHAI GULAPBHAI
|
1123005WL019366
|
BARIA ABHESINGBHAI GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949811
|
|
BARIA ABHESINGBHAI GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-077-007/1945741
(Sudiya)
|
1123005000NRG24170620230377573
|
18/06/2023
|
BAMNIYA PRYAKABEN
|
1123005WL019370
|
BAMNIYA PRYAKABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949818
|
|
Bamniya Priyakaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/1945746
(Sudiya)
|
1123005000NRG24170620230377574
|
18/06/2023
|
PATELIYA SUMITRABEN KANUBHAI
|
1123005WL019370
|
PATELIYA SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949819
|
|
Pateliya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/8967975
(Sudiya)
|
1123005000NRG24170620230377577
|
18/06/2023
|
BARIA RAMILABEN KANUBHAI
|
1123005WL019370
|
BARIA RAMILABEN KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949804
|
|
Baria Ramilaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/8967976
(Sudiya)
|
1123005000NRG24170620230377578
|
18/06/2023
|
BARIYA KANUBHAI RA
|
1123005WL019370
|
BARIYA KANUBHAI RA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949805
|
|
KANUBHAI RATNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Singvad
|
GJ-23-005-077-007/8967985
(Sudiya)
|
1123005000NRG24170620230377579
|
18/06/2023
|
PATEL DIPIKABEN PRAKASHBHAI
|
1123005WL019370
|
PATEL DIPIKABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949817
|
|
Patel Dipikaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/998982826
(Sudiya)
|
1123005000NRG24170620230377543
|
18/06/2023
|
PATEL SUNOLBHAI
|
1123005WL019369
|
PATEL SUNOLBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949816
|
|
Patel Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG24170620230377549
|
18/06/2023
|
PATELIYA MAKRAMBHA
|
1123005WL019369
|
PATELIYA MAKRAMBHA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949808
|
|
Pateliya Makrambhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830132
(Sudiya)
|
1123005000NRG24170620230377551
|
18/06/2023
|
PATELIYA SAJANBEN NARAVATBHAI
|
1123005WL019369
|
PATELIYA SAJANBEN NARAVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949820
|
|
Pateliya Sajanben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830135
(Sudiya)
|
1123005000NRG24170620230377553
|
18/06/2023
|
BARIYA SANJAYBHAI RATANSING
|
1123005WL019369
|
BARIYA SANJAYBHAI RATANSING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949814
|
|
Bariya Sanjaybhai Ratansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830136
(Sudiya)
|
1123005000NRG24170620230377554
|
18/06/2023
|
BARIA KALIBEN RAYLABHAI
|
1123005WL019369
|
BARIA KALIBEN RAYLABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949815
|
|
Baria Kaliben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830180
(Sudiya)
|
1123005000NRG24170620230377556
|
18/06/2023
|
PATEL ASMITBEN BHARATBHAI
|
1123005WL019369
|
PATEL ASMITBEN BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949813
|
|
Patel Asmitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830209
(Sudiya)
|
1123005000NRG24170620230377558
|
18/06/2023
|
DAYARA NILESHBHAI BAUBHAII
|
1123005WL019369
|
DAYARA NILESHBHAI BAUBHAII
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949809
|
|
Dayra Nileshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830389
(Sudiya)
|
1123005000NRG24170620230377561
|
18/06/2023
|
DAYARA kAVITABEN SARDARBHAI
|
1123005WL019369
|
DAYARA kAVITABEN SARDARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949821
|
|
Dayara Kavitaben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9998984292
(Sudiya)
|
1123005000NRG24170620230377571
|
18/06/2023
|
MACHHAR MATHURIBEN SANIYABHAI
|
1123005WL019369
|
MACHHAR MATHURIBEN SANIYABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949812
|
|
Patel Mohanbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35133
|
35133
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-077-007/998982786
(Sudiya)
|
1123005000NRG24170620230377538
|
18/06/2023
|
BHABHOR LALITABEN RAMESHBHAI
|
1123005WL019369
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949784
|
|
Bariya Lalitaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/998982827
(Sudiya)
|
1123005000NRG24170620230377544
|
18/06/2023
|
PATEL JASHODABEN DHARMEDRAABHAI
|
1123005WL019369
|
PATEL JASHODABEN DHARMEDRAABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949785
|
|
Patel Jashodaben Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830518
(Sudiya)
|
1123005000NRG24170620230377562
|
18/06/2023
|
PATELIYA MITAL RAMESH
|
1123005WL019369
|
PATELIYA MITAL RAMESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949791
|
|
Pateliya Mitalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830553
(Sudiya)
|
1123005000NRG24170620230377563
|
18/06/2023
|
Kishori Chhatrasih
|
1123005WL019369
|
Kishori Chhatrasih
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949789
|
|
Baria Chhatrasingbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9989830579
(Sudiya)
|
1123005000NRG24170620230377564
|
18/06/2023
|
Pateliya Bharatbhai Narsihbhai
|
1123005WL019369
|
Pateliya Bharatbhai Narsihbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949790
|
|
Garasiya Pratapbhai Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9989830605
(Sudiya)
|
1123005000NRG24170620230377566
|
18/06/2023
|
Hathila Lallubhai Malabhai
|
1123005WL019369
|
Hathila Lallubhai Malabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949787
|
|
Baria Mangabhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830605
(Sudiya)
|
1123005000NRG24170620230377565
|
18/06/2023
|
Hathila Malabhai Dhanabhai
|
1123005WL019369
|
Hathila Malabhai Dhanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949786
|
|
Baria Pankajbhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830692
(Sudiya)
|
1123005000NRG24170620230377567
|
18/06/2023
|
KALPESHBHAI PUNABHAI
|
1123005WL019369
|
KALPESHBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949788
|
|
Pateliya Kalpeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830772
(Sudiya)
|
1123005000NRG24170620230377570
|
18/06/2023
|
HATHILA YUVRAJ PRAVINBHAI
|
1123005WL019369
|
HATHILA YUVRAJ PRAVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2801949792
|
|
Pateliya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81977
|
81977
|
|
|
|
|
|
|
|