|
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-23-005-077-007/9989830751
(Sudiya)
|
1123005000NRG24080620230312911
|
10/06/2023
|
VINUBHAI AMARSING
|
1123005WL016283
|
VINUBHAI AMARSING
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563478640
|
|
VINUBHAI AMARSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/998982428
(Sudiya)
|
1123005000NRG24090620230316141
|
10/06/2023
|
SHUSILABEN CHUNIYABHAI
|
1123005WL016487
|
SHUSILABEN CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478585
|
|
Pateliya Shusilaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830225
(Sudiya)
|
1123005000NRG24090620230327803
|
10/06/2023
|
BARIA DHARMENDRABHAI PUNAMCHAND
|
1123005WL016954
|
BARIA DHARMENDRABHAI PUNAMCHAND
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478586
|
|
DHARMENDRAKUMAR PUNAMCHAND BARIA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-077-007/9989830403
(Sudiya)
|
1123005000NRG24090620230327804
|
10/06/2023
|
BARIYA VIPULBHAI MANGALSINH
|
1123005WL016954
|
BARIYA VIPULBHAI MANGALSINH
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478590
|
|
Baria Vipulkumar Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830406
(Sudiya)
|
1123005000NRG24090620230327805
|
10/06/2023
|
BARIYA NILAMBEN MANGALSINH
|
1123005WL016954
|
BARIYA NILAMBEN MANGALSINH
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478589
|
|
Baria Nilamben Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830718
(Sudiya)
|
1123005000NRG24090620230316764
|
10/06/2023
|
LAXMITABEN SARDARBHAI
|
1123005WL016512
|
LAXMITABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478587
|
|
Patel Budhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830749
(Sudiya)
|
1123005000NRG24080620230312909
|
10/06/2023
|
RAJESHBHAI BALVANTBHAI
|
1123005WL016283
|
RAJESHBHAI BALVANTBHAI
|
00045
|
BARB0DUDPAN
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563478588
|
|
PATEL SAGARKUMAR NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9998984085
(Sudiya)
|
1123005000NRG24090620230316772
|
10/06/2023
|
Baria Sokaliben Somabhai
|
1123005WL016512
|
Baria Sokaliben Somabhai
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478591
|
|
Baria Sokaliben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-002-001/1970942
(Agara (Randhikpur))
|
1123005000NRG24090620230329748
|
10/06/2023
|
BARIA PINTUBHAI PARVATBHAI
|
1123005WL017037
|
BARIA PINTUBHAI PARVATBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478599
|
|
BARIA PINTUBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Singvad
|
GJ-23-005-077-007/9989830746
(Sudiya)
|
1123005000NRG24080620230312902
|
10/06/2023
|
PATEL VASANTBHAI NARVATBHAI
|
1123005WL016283
|
PATEL VASANTBHAI NARVATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478600
|
|
VASNTBHAI NARVATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830747
(Sudiya)
|
1123005000NRG24080620230312905
|
10/06/2023
|
PATELIYA RANJANBEN JESINGBHAI
|
1123005WL016283
|
PATELIYA RANJANBEN JESINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478601
|
|
Pateliya Ranjanben Jesingbhai
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830748
(Sudiya)
|
1123005000NRG24080620230312906
|
10/06/2023
|
KRISHNABEN JESINGBHAI
|
1123005WL016283
|
KRISHNABEN JESINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478598
|
|
Pateliya Krishnaben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830749
(Sudiya)
|
1123005000NRG24080620230312908
|
10/06/2023
|
PATEL MITTALBEN SHAILESHBHAI
|
1123005WL016283
|
PATEL MITTALBEN SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478602
|
|
MRS KOKILABEN BHIMSINH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-002-001/1970942
(Agara (Randhikpur))
|
1123005000NRG24090620230329747
|
10/06/2023
|
Parvatbhai Baria
|
1123005WL017037
|
Parvatbhai Baria
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478592
|
|
BARIA PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-002-001/1970971
(Agara (Randhikpur))
|
1123005000NRG24090620230329751
|
10/06/2023
|
LALSINGBHAI
|
1123005WL017037
|
LALSINGBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478649
|
|
SANGADA LALSINGBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-002-001/8967133
(Agara (Randhikpur))
|
1123005000NRG24090620230329755
|
10/06/2023
|
BARIA KAMLABEN PANKAJBHAI
|
1123005WL017037
|
BARIA KAMLABEN PANKAJBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478594
|
|
BARIYA KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-002-001/8967145
(Agara (Randhikpur))
|
1123005000NRG24090620230329756
|
10/06/2023
|
SHILESHBHAI VECHATBHAI BARIA
|
1123005WL017037
|
SHILESHBHAI VECHATBHAI BARIA
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478597
|
|
SANGADA SHAILESHBHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Singvad
|
GJ-23-005-002-001/898191901
(Agara (Randhikpur))
|
1123005000NRG24090620230329758
|
10/06/2023
|
DAMOR LILABEN DALABHAI
|
1123005WL017037
|
DAMOR LILABEN DALABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478650
|
|
DAMOR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-002-001/898191908
(Agara (Randhikpur))
|
1123005000NRG24090620230329759
|
10/06/2023
|
SANGADA CANDUBHAI LALSINGBHAI
|
1123005WL017037
|
SANGADA CANDUBHAI LALSINGBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478593
|
|
SANGADA CHANDUBHAI LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Singvad
|
GJ-23-005-002-001/8989919216
(Agara (Randhikpur))
|
1123005000NRG24090620230329762
|
10/06/2023
|
BARIA JITUBHAI PARVATBHAI
|
1123005WL017037
|
BARIA JITUBHAI PARVATBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478595
|
|
BARIA JITENDRABHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Singvad
|
GJ-23-005-002-001/8999919164
(Agara (Randhikpur))
|
1123005000NRG24090620230329765
|
10/06/2023
|
SANGADA VESTABHAI
|
1123005WL017037
|
SANGADA VESTABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478596
|
|
SANGADA VESHTABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830508
(Sudiya)
|
1123005000NRG24090620230316157
|
10/06/2023
|
BARIA VILASHBEN
|
1123005WL016487
|
BARIA VILASHBEN
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478645
|
|
Baria Vilashben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9989830750
(Sudiya)
|
1123005000NRG24080620230312910
|
10/06/2023
|
MADHUBEN RAJESHBHAI
|
1123005WL016283
|
MADHUBEN RAJESHBHAI
|
00045
|
BARB0VANDEL
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563478644
|
|
SAROJ NARVAT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-077-007/998982407
(Sudiya)
|
1123005000NRG24090620230327801
|
10/06/2023
|
BARIYA GULABSIH DHIRABHAI
|
1123005WL016954
|
BARIYA GULABSIH DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478647
|
|
GULABSIGH DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-077-007/998982819
(Sudiya)
|
1123005000NRG24090620230316144
|
10/06/2023
|
PATELIY MAHESHBHAI AMRABHAI
|
1123005WL016487
|
PATELIY MAHESHBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478630
|
|
Pateliya Maheshbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/998982828
(Sudiya)
|
1123005000NRG24090620230316145
|
10/06/2023
|
BARIA JENTABEN RATANBHAI
|
1123005WL016487
|
BARIA JENTABEN RATANBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478635
|
|
Pateliya Jentaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/998982829
(Sudiya)
|
1123005000NRG24090620230316146
|
10/06/2023
|
PATELIY GANPATBHAI BALVANTBHAI
|
1123005WL016487
|
PATELIY GANPATBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478634
|
|
Pateliya Valsingbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830223
(Sudiya)
|
1123005000NRG24090620230327802
|
10/06/2023
|
BARIA JUGABEN GULABSING
|
1123005WL016954
|
BARIA JUGABEN GULABSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478646
|
|
BARIA JUGGABEN GULABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-077-007/9989830406
(Sudiya)
|
1123005000NRG24090620230327806
|
10/06/2023
|
BARIYA HIMANSHU MANGALSINH
|
1123005WL016954
|
BARIYA HIMANSHU MANGALSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478639
|
|
Baria Himanshukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/9989830727
(Sudiya)
|
1123005000NRG24090620230316765
|
10/06/2023
|
MASHAR VIRABHAI SOMABHAI
|
1123005WL016512
|
MASHAR VIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478638
|
|
Patel Virsingbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830744
(Sudiya)
|
1123005000NRG24080620230312900
|
10/06/2023
|
PATEL SURAJBEN VIKASHKUMAR
|
1123005WL016283
|
PATEL SURAJBEN VIKASHKUMAR
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478633
|
|
PATEL SURAJBEN VIKASBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830744
(Sudiya)
|
1123005000NRG24080620230312899
|
10/06/2023
|
PATEL VIKASHKUMAR NARVATBHAI
|
1123005WL016283
|
PATEL VIKASHKUMAR NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478632
|
|
VIKAS NARVAT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830745
(Sudiya)
|
1123005000NRG24080620230312901
|
10/06/2023
|
PATEL KANTABEN NARVATBHAI
|
1123005WL016283
|
PATEL KANTABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478631
|
|
PATELIYA KANTABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830746
(Sudiya)
|
1123005000NRG24080620230312903
|
10/06/2023
|
PATELIYA JESINGBHAI PRATAPBHAI
|
1123005WL016283
|
PATELIYA JESINGBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478636
|
|
JESINGBHAI PARTAPBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830747
(Sudiya)
|
1123005000NRG24080620230312904
|
10/06/2023
|
PATELIYA RAMILABEN JESINGBHAI
|
1123005WL016283
|
PATELIYA RAMILABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478637
|
|
PATELIYA RAMILABEN JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830748
(Sudiya)
|
1123005000NRG24080620230312907
|
10/06/2023
|
PATELIYA SHANTABEN PRATAPBHAI
|
1123005WL016283
|
PATELIYA SHANTABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478629
|
|
SHANTABEN PRATAPBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830752
(Sudiya)
|
1123005000NRG24080620230312912
|
10/06/2023
|
PATEL SUMITRABEN VINUBHAI
|
1123005WL016283
|
PATEL SUMITRABEN VINUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563478641
|
|
PATEL SUMITRABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830753
(Sudiya)
|
1123005000NRG24080620230312914
|
10/06/2023
|
PATEL MANIBEN AMARSINGBHAI
|
1123005WL016283
|
PATEL MANIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563478642
|
|
PATEL MANIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830464
(Sudiya)
|
1123005000NRG24090620230316155
|
10/06/2023
|
VASHANTABEN SHAILESHBHAI
|
1123005WL016487
|
VASHANTABEN SHAILESHBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478603
|
|
Baria Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-002-001/8999919163
(Agara (Randhikpur))
|
1123005000NRG24090620230329764
|
10/06/2023
|
PANKAJBHAI
|
1123005WL017037
|
PANKAJBHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478643
|
|
BARIYA PANKAJBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-077-007/1945483
(Sudiya)
|
1123005000NRG24090620230316133
|
10/06/2023
|
CHANDUBHAU BHAVANBHAI
|
1123005WL016487
|
CHANDUBHAU BHAVANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478606
|
|
Patel Chandubhai Bhavanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/998982404
(Sudiya)
|
1123005000NRG24080620230312877
|
10/06/2023
|
RAJUBHAI MANSUKHBHAI
|
1123005WL016283
|
RAJUBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478607
|
|
PATELIYA RAJUBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830558
(Sudiya)
|
1123005000NRG24080620230312878
|
10/06/2023
|
PATELIYA SAVITABEN SABURBHAI
|
1123005WL016283
|
PATELIYA SAVITABEN SABURBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478627
|
|
PATELIYA SAVITABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830559
(Sudiya)
|
1123005000NRG24080620230312879
|
10/06/2023
|
PATEL DIPAKKUMAR VIMPDBHAI
|
1123005WL016283
|
PATEL DIPAKKUMAR VIMPDBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478618
|
|
PATEL DIPAKKUMAR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9989830561
(Sudiya)
|
1123005000NRG24080620230312880
|
10/06/2023
|
PATELIYA NAGINBHAI GANPATBHAI
|
1123005WL016283
|
PATELIYA NAGINBHAI GANPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478617
|
|
Pateliya Naginbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9989830562
(Sudiya)
|
1123005000NRG24080620230312881
|
10/06/2023
|
PATEL RAKESHBHAI BABUBHAI
|
1123005WL016283
|
PATEL RAKESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478609
|
|
PATEL RAKESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830562
(Sudiya)
|
1123005000NRG24080620230312882
|
10/06/2023
|
PATELIYA RAMILABEN GULAPBHAI
|
1123005WL016283
|
PATELIYA RAMILABEN GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478625
|
|
Pateliya Ramilaben Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830563
(Sudiya)
|
1123005000NRG24080620230312883
|
10/06/2023
|
PATELIYA ARTIBEN VINODBHAI
|
1123005WL016283
|
PATELIYA ARTIBEN VINODBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478624
|
|
Pateliya Artiben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830564
(Sudiya)
|
1123005000NRG24080620230312884
|
10/06/2023
|
PATEL LAXMIBEN KALPESHBHAI
|
1123005WL016283
|
PATEL LAXMIBEN KALPESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478616
|
|
LAXAMI KALPESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830565
(Sudiya)
|
1123005000NRG24080620230312885
|
10/06/2023
|
PATELIYA SANJAYBHAI BABUBHAI
|
1123005WL016283
|
PATELIYA SANJAYBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478623
|
|
SANJAYBHAI BABUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830566
(Sudiya)
|
1123005000NRG24080620230312887
|
10/06/2023
|
PATELIYA JAMANABEN BHOPATBHAI
|
1123005WL016283
|
PATELIYA JAMANABEN BHOPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478626
|
|
Pateliya Jamanaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9989830567
(Sudiya)
|
1123005000NRG24080620230312890
|
10/06/2023
|
PATEL GULAPBHAI KANSINGBHAI
|
1123005WL016283
|
PATEL GULAPBHAI KANSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478628
|
|
Patel Gulapbhai Kansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/9989830568
(Sudiya)
|
1123005000NRG24080620230312891
|
10/06/2023
|
PATELIYA MAGLIBEN RAMSINGBHAI
|
1123005WL016283
|
PATELIYA MAGLIBEN RAMSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478614
|
|
Pateliya Mangliben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9989830569
(Sudiya)
|
1123005000NRG24080620230312892
|
10/06/2023
|
PATELIYA SUSHILABEN JENTILALBHAI
|
1123005WL016283
|
PATELIYA SUSHILABEN JENTILALBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478620
|
|
Pateliya Sushilaben Jentilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9998984081
(Sudiya)
|
1123005000NRG24090620230316771
|
10/06/2023
|
Pateliya Sangitaben Vinodbhai
|
1123005WL016512
|
Pateliya Sangitaben Vinodbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478612
|
|
Pateliya Sangitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/9998984089
(Sudiya)
|
1123005000NRG24090620230316776
|
10/06/2023
|
Pateliya Tinaben Gopalbhai
|
1123005WL016512
|
Pateliya Tinaben Gopalbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478613
|
|
Pateliya Tinaben Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/9998984090
(Sudiya)
|
1123005000NRG24090620230316777
|
10/06/2023
|
Baria Ushaben Raysingbhai
|
1123005WL016512
|
Baria Ushaben Raysingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478611
|
|
Baria Ushaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/9998984108
(Sudiya)
|
1123005000NRG24080620230312915
|
10/06/2023
|
PATELIYA VARDHANBEN KANSINGBHAI
|
1123005WL016283
|
PATELIYA VARDHANBEN KANSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478608
|
|
Pateliya Vardhanben Kansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/9998984110
(Sudiya)
|
1123005000NRG24080620230312916
|
10/06/2023
|
PATELIYA MANISHABEN GULAPBHAI
|
1123005WL016283
|
PATELIYA MANISHABEN GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478621
|
|
Pateliya Manishaben Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9998984111
(Sudiya)
|
1123005000NRG24080620230312918
|
10/06/2023
|
PATELIYA SUREKHABEN JENTIBHAI
|
1123005WL016283
|
PATELIYA SUREKHABEN JENTIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478615
|
|
Pateliya Surekhaben Jentibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9998984111
(Sudiya)
|
1123005000NRG24080620230312917
|
10/06/2023
|
SHILABEN ARVINDBHAI
|
1123005WL016283
|
SHILABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478605
|
|
Baria Chandanben
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9998984112
(Sudiya)
|
1123005000NRG24080620230312919
|
10/06/2023
|
PATELIYA NITABEN BHARATBHAI
|
1123005WL016283
|
PATELIYA NITABEN BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478648
|
|
Pateliya Nitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9998984113
(Sudiya)
|
1123005000NRG24080620230312920
|
10/06/2023
|
LALITABEN NIRUBHAI
|
1123005WL016283
|
LALITABEN NIRUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478604
|
|
PATELIYA KAILASHBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Singvad
|
GJ-23-005-077-007/9998984115
(Sudiya)
|
1123005000NRG24080620230312921
|
10/06/2023
|
PATELIYA SAVITABEN BABUBHAI
|
1123005WL016283
|
PATELIYA SAVITABEN BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478619
|
|
SAVITABEN BABUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Singvad
|
GJ-23-005-077-007/9998984116
(Sudiya)
|
1123005000NRG24080620230312922
|
10/06/2023
|
PATEL BABUBHAI CHHAGANBHAI
|
1123005WL016283
|
PATEL BABUBHAI CHHAGANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478622
|
|
PATEL BABUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Singvad
|
GJ-23-005-077-007/9998984292
(Sudiya)
|
1123005000NRG24090620230316778
|
10/06/2023
|
MACHHAR MATHURIBEN SANIYABHAI
|
1123005WL016512
|
MACHHAR MATHURIBEN SANIYABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478610
|
|
Patel Mohanbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43498
|
43498
|
|
|
|
|
|
|
|
|
67
|
Singvad
|
GJ-23-005-002-001/1970944
(Agara (Randhikpur))
|
1123005000NRG24090620230329750
|
10/06/2023
|
GANGABEN
|
1123005WL017037
|
GANGABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478654
|
|
BARIA GANGABEN LIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Singvad
|
GJ-23-005-002-001/1970944
(Agara (Randhikpur))
|
1123005000NRG24090620230329749
|
10/06/2023
|
LIMSINGBHAI
|
1123005WL017037
|
LIMSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478655
|
|
BARIA LIMSINGBHAI VARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Singvad
|
GJ-23-005-002-001/8967133
(Agara (Randhikpur))
|
1123005000NRG24090620230329754
|
10/06/2023
|
BARIA AMBABEN BHAI MAHENDAR
|
1123005WL017037
|
BARIA AMBABEN BHAI MAHENDAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478653
|
|
BARIYA AMBABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
70
|
Singvad
|
GJ-23-005-002-001/898191915
(Agara (Randhikpur))
|
1123005000NRG24090620230329761
|
10/06/2023
|
BHABHOR GITABEN PARSINGBHAI
|
1123005WL017037
|
BHABHOR GITABEN PARSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478572
|
|
BHABHOR GITABEN DALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Singvad
|
GJ-23-005-002-001/8989919216
(Agara (Randhikpur))
|
1123005000NRG24090620230329763
|
10/06/2023
|
BARIA LAXMI BEN JITUBHAI
|
1123005WL017037
|
BARIA LAXMI BEN JITUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2563478573
|
|
LAXMIBEN MALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
72
|
Singvad
|
GJ-23-005-077-007/8975246
(Sudiya)
|
1123005000NRG24090620230316135
|
10/06/2023
|
SANTABEN
|
1123005WL016487
|
SANTABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478652
|
|
Pateliya Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-007/998982406
(Sudiya)
|
1123005000NRG24090620230316139
|
10/06/2023
|
MADHUBEN LAXMANBHAI
|
1123005WL016487
|
MADHUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478565
|
|
MADHUBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Singvad
|
GJ-23-005-077-007/998982425
(Sudiya)
|
1123005000NRG24090620230316140
|
10/06/2023
|
GALABHAI NAVALSINGBHAI
|
1123005WL016487
|
GALABHAI NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478564
|
|
Baria Gulabbhai Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-007/998982797
(Sudiya)
|
1123005000NRG24090620230316143
|
10/06/2023
|
SOMABHAI LALAJIBHAI
|
1123005WL016487
|
SOMABHAI LALAJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478656
|
|
Pateliya Sumalabhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-077-007/9989830326
(Sudiya)
|
1123005000NRG24090620230316153
|
10/06/2023
|
ASHVINBHAI BHARATBHAI
|
1123005WL016487
|
ASHVINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478562
|
|
Pateliya Ashishkumar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-077-007/9989830349
(Sudiya)
|
1123005000NRG24090620230316154
|
10/06/2023
|
URMILABEN NILESHBHAI
|
1123005WL016487
|
URMILABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478561
|
|
Pateliya Urmilaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-077-007/9989830508
(Sudiya)
|
1123005000NRG24090620230316156
|
10/06/2023
|
Bhopat
|
1123005WL016487
|
Bhopat
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478563
|
|
Baria Bhopatsinh Lakshmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-077-007/9989830511
(Sudiya)
|
1123005000NRG24090620230316158
|
10/06/2023
|
Priyanka
|
1123005WL016487
|
Priyanka
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478574
|
|
Baria Priyavandaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-077-007/9989830512
(Sudiya)
|
1123005000NRG24090620230316159
|
10/06/2023
|
Siddhi
|
1123005WL016487
|
Siddhi
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478575
|
|
BARIA SIDDHIBEN BHOPATBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-077-007/9989830518
(Sudiya)
|
1123005000NRG24090620230316162
|
10/06/2023
|
PATELIYA MITAL RAMESH
|
1123005WL016487
|
PATELIYA MITAL RAMESH
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478581
|
|
Pateliya Mitalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-077-007/9989830553
(Sudiya)
|
1123005000NRG24090620230316163
|
10/06/2023
|
Kishori Chhatrasih
|
1123005WL016487
|
Kishori Chhatrasih
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478571
|
|
Baria Chhatrasingbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-077-007/9989830566
(Sudiya)
|
1123005000NRG24080620230312886
|
10/06/2023
|
Pateliya Darshanbhai Jentilal
|
1123005WL016283
|
Pateliya Darshanbhai Jentilal
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478570
|
|
Pateliya Darshanbhai Jentilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-077-007/9989830567
(Sudiya)
|
1123005000NRG24080620230312889
|
10/06/2023
|
Pateliya Hetalben Ganpatbhai
|
1123005WL016283
|
Pateliya Hetalben Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478577
|
|
Pateliya Hetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-077-007/9989830567
(Sudiya)
|
1123005000NRG24080620230312888
|
10/06/2023
|
Pateliya Vinodbhai Ganpatbhai
|
1123005WL016283
|
Pateliya Vinodbhai Ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478576
|
|
Pateliya Vinodbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-007/9989830579
(Sudiya)
|
1123005000NRG24080620230312894
|
10/06/2023
|
Pateliya Narsihbhai
|
1123005WL016283
|
Pateliya Narsihbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478579
|
|
Nansingh Chhaganbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-077-007/9989830580
(Sudiya)
|
1123005000NRG24080620230312895
|
10/06/2023
|
Pateliya Surekhaben Nanasingbhai
|
1123005WL016283
|
Pateliya Surekhaben Nanasingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478580
|
|
PATELIYA SUREKHABEN NANSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Singvad
|
GJ-23-005-077-007/9989830584
(Sudiya)
|
1123005000NRG24080620230312896
|
10/06/2023
|
Pateliya Sharadaben Nanasingbhai
|
1123005WL016283
|
Pateliya Sharadaben Nanasingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478569
|
|
Patel Shardaben Nansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-077-007/9989830585
(Sudiya)
|
1123005000NRG24080620230312897
|
10/06/2023
|
Pateliya Kailashben Babubhai
|
1123005WL016283
|
Pateliya Kailashben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478578
|
|
PATELIYA KAILASHBEN KANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Singvad
|
GJ-23-005-077-007/9989830590
(Sudiya)
|
1123005000NRG24080620230312898
|
10/06/2023
|
pateliya kavitaben ganpatbhai
|
1123005WL016283
|
pateliya kavitaben ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478651
|
|
Pateliya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-077-007/9989830605
(Sudiya)
|
1123005000NRG24090620230316165
|
10/06/2023
|
Hathila Lallubhai Malabhai
|
1123005WL016487
|
Hathila Lallubhai Malabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478567
|
|
Baria Mangabhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-077-007/9989830605
(Sudiya)
|
1123005000NRG24090620230316164
|
10/06/2023
|
Hathila Malabhai Dhanabhai
|
1123005WL016487
|
Hathila Malabhai Dhanabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478566
|
|
Baria Pankajbhai Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-077-007/9989830692
(Sudiya)
|
1123005000NRG24090620230316763
|
10/06/2023
|
KALPESHBHAI PUNABHAI
|
1123005WL016512
|
KALPESHBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478568
|
|
Pateliya Kalpeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-077-007/9989830772
(Sudiya)
|
1123005000NRG24090620230316766
|
10/06/2023
|
HATHILA YUVRAJ PRAVINBHAI
|
1123005WL016512
|
HATHILA YUVRAJ PRAVINBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478582
|
|
Pateliya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-007/9998984085
(Sudiya)
|
1123005000NRG24090620230316773
|
10/06/2023
|
NARENDRABHAI KAMLESHBHAI
|
1123005WL016512
|
NARENDRABHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478583
|
|
CHAUHAN NARENDRBHAI KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-077-007/9998984086
(Sudiya)
|
1123005000NRG24090620230316774
|
10/06/2023
|
LALITBHAI KAMLESHBHAI
|
1123005WL016512
|
LALITBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563478584
|
|
Chauhan Lalitbhai Kamleshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50785
|
50785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161198
|
161198
|
|
|
|
|
|
|
|