|
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)
|
1123005000NRG24090620230315962
|
09/06/2023
|
PATELIYGANPATBHAI NARASHI
|
1123005WL016474
|
PATELIYGANPATBHAI NARASHI
|
00045
|
BARB0DUDHAI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485772
|
|
Pateliya Ganpatbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/1945478
(Sudiya)
|
1123005000NRG24090620230315931
|
09/06/2023
|
VARDHAN MADIYA
|
1123005WL016473
|
VARDHAN MADIYA
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485748
|
|
Patel Varadiben Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/1945695
(Sudiya)
|
1123005000NRG24090620230315945
|
09/06/2023
|
GANGABEN
|
1123005WL016473
|
GANGABEN
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485770
|
|
BARIA SHAKUNTLABEN PARBHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-077-007/8967996
(Sudiya)
|
1123005000NRG24090620230315955
|
09/06/2023
|
BARIA SAMRATHBEN
|
1123005WL016474
|
BARIA SAMRATHBEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485749
|
|
SHAMARTHA RAJU BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-077-007/8975246
(Sudiya)
|
1123005000NRG24090620230315957
|
09/06/2023
|
MOHANBHAI
|
1123005WL016474
|
MOHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485769
|
|
SARDARBHAI BHIMABHAI LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-077-007/998982839
(Sudiya)
|
1123005000NRG24090620230315970
|
09/06/2023
|
PATELIYA HANSHABEN RAJUBHAI
|
1123005WL016474
|
PATELIYA HANSHABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485771
|
|
Pateliya Hansaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830179
(Sudiya)
|
1123005000NRG24090620230315980
|
09/06/2023
|
BARIA SARLABEN BHARATBHAI
|
1123005WL016475
|
BARIA SARLABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485746
|
|
Baria Sarlaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830213
(Sudiya)
|
1123005000NRG24090620230315984
|
09/06/2023
|
DAYARA KALPESHBHAI LASHMANBHA
|
1123005WL016475
|
DAYARA KALPESHBHAI LASHMANBHA
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485747
|
|
DAYARA KALPESHBHAI LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-077-007/9989830386
(Sudiya)
|
1123005000NRG24090620230315986
|
09/06/2023
|
BARIA SAJANBEN ISHVARBHAI
|
1123005WL016475
|
BARIA SAJANBEN ISHVARBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485745
|
|
Baria Sajanben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-007/8967937
(Sudiya)
|
1123005000NRG24090620230315948
|
09/06/2023
|
BARIA VADHABHAI SURASHINGBHAI
|
1123005WL016473
|
BARIA VADHABHAI SURASHINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485755
|
|
WAGHJIBHAI SURBINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982801
(Sudiya)
|
1123005000NRG24090620230315961
|
09/06/2023
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
1123005WL016474
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485753
|
|
BARIA KAMLESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-077-007/998982809
(Sudiya)
|
1123005000NRG24090620230315964
|
09/06/2023
|
PATELIY PARASHINGBHAI NARSHI
|
1123005WL016474
|
PATELIY PARASHINGBHAI NARSHI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485732
|
|
Pateliya Parsingbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/998982809
(Sudiya)
|
1123005000NRG24090620230315963
|
09/06/2023
|
PATELIY KAMATIBEN RAMJIBHAI
|
1123005WL016474
|
PATELIY KAMATIBEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485752
|
|
PATELIYA KANKUBEN RAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-077-007/998982818
(Sudiya)
|
1123005000NRG24090620230315965
|
09/06/2023
|
BARIA BHARATBHAI VADHJIBHAI
|
1123005WL016474
|
BARIA BHARATBHAI VADHJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485738
|
|
Bharatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/998982828
(Sudiya)
|
1123005000NRG24090620230315968
|
09/06/2023
|
JAYABEN KANUBHAI BARIA
|
1123005WL016474
|
JAYABEN KANUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485737
|
|
Baria Jayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/998982834
(Sudiya)
|
1123005000NRG24090620230315969
|
09/06/2023
|
BARIA KAVITABEN NARAVATBHAI
|
1123005WL016474
|
BARIA KAVITABEN NARAVATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485739
|
|
KAVITA NARVAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830125
(Sudiya)
|
1123005000NRG24090620230315971
|
09/06/2023
|
BARIA PRAVINBHAI BHIMABHAI
|
1123005WL016474
|
BARIA PRAVINBHAI BHIMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485754
|
|
Baria Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830127
(Sudiya)
|
1123005000NRG24090620230315972
|
09/06/2023
|
DANGI UDESINGBHAI VARSINGBHAI
|
1123005WL016474
|
DANGI UDESINGBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485734
|
|
Dangi Sharadaben Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830130
(Sudiya)
|
1123005000NRG24090620230315975
|
09/06/2023
|
RAMESHBHAI BALUBHAI
|
1123005WL016475
|
RAMESHBHAI BALUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485735
|
|
BARIYA KOKILABEN NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830133
(Sudiya)
|
1123005000NRG24090620230315977
|
09/06/2023
|
BARIA VARSHABEN KANUBHAI
|
1123005WL016475
|
BARIA VARSHABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485733
|
|
BARIA VARSHABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830207
(Sudiya)
|
1123005000NRG24090620230315982
|
09/06/2023
|
DAYARA NANDABEN KALPESHBHAI
|
1123005WL016475
|
DAYARA NANDABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485731
|
|
Dayara Nandaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-077-007/1945510
(Sudiya)
|
1123005000NRG24090620230315932
|
09/06/2023
|
Pateliya Shardaben Prakashbhai
|
1123005WL016473
|
Pateliya Shardaben Prakashbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485761
|
|
Pateliya Shardaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945511
(Sudiya)
|
1123005000NRG24090620230315933
|
09/06/2023
|
Baria Narvatbhai Vaghabhai
|
1123005WL016473
|
Baria Narvatbhai Vaghabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485763
|
|
Baria Narvatbhai Vaghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/1945512
(Sudiya)
|
1123005000NRG24090620230315934
|
09/06/2023
|
Baria Prabhatbhai Narvatbhai
|
1123005WL016473
|
Baria Prabhatbhai Narvatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485768
|
|
Baria Prbhatbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/1945513
(Sudiya)
|
1123005000NRG24090620230315935
|
09/06/2023
|
BARIA KOKILABEN KAMLESHBHAI
|
1123005WL016473
|
BARIA KOKILABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485762
|
|
Bariya Kokilaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/1945514
(Sudiya)
|
1123005000NRG24090620230315936
|
09/06/2023
|
Baria Ambaben Mohanbhai
|
1123005WL016473
|
Baria Ambaben Mohanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485767
|
|
Baria Ambaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/1945515
(Sudiya)
|
1123005000NRG24090620230315938
|
09/06/2023
|
Baria Shantaben
|
1123005WL016473
|
Baria Shantaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485765
|
|
SHANTABEN VAGHAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Singvad
|
GJ-23-005-077-007/1945515
(Sudiya)
|
1123005000NRG24090620230315937
|
09/06/2023
|
KADKIYABHAI VECHAT
|
1123005WL016473
|
KADKIYABHAI VECHAT
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485766
|
|
Baria Rajeshbhai Kalubhai
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-077-007/1945515
(Sudiya)
|
1123005000NRG24090620230315939
|
09/06/2023
|
PATALIYA BHAVESHBHAI MAKRAMBHAI
|
1123005WL016473
|
PATALIYA BHAVESHBHAI MAKRAMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485744
|
|
Bhaveshvarbhai Makrambhai Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/1945516
(Sudiya)
|
1123005000NRG24090620230315940
|
09/06/2023
|
BARIA ABHESINGBHAI GULAPBHAI
|
1123005WL016473
|
BARIA ABHESINGBHAI GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485759
|
|
BARIA ABHESINGBHAI GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Singvad
|
GJ-23-005-077-007/1945517
(Sudiya)
|
1123005000NRG24090620230315941
|
09/06/2023
|
BARIA SUREKHABEN BHARATBHAI
|
1123005WL016473
|
BARIA SUREKHABEN BHARATBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485757
|
|
Baria Surekhaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/1945519
(Sudiya)
|
1123005000NRG24090620230315942
|
09/06/2023
|
PATEL DHOLIBEN LIMJIBHAI
|
1123005WL016473
|
PATEL DHOLIBEN LIMJIBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485758
|
|
Patel Dholiben Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/1945520
(Sudiya)
|
1123005000NRG24090620230315943
|
09/06/2023
|
PATEL MITESHBHAI BALVANTBHAI
|
1123005WL016473
|
PATEL MITESHBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485741
|
|
Patel Miteshbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/1945521
(Sudiya)
|
1123005000NRG24090620230315944
|
09/06/2023
|
PATEL VINABEN MITESHBHAI
|
1123005WL016473
|
PATEL VINABEN MITESHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485756
|
|
Patel Vinaben Miteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/1945741
(Sudiya)
|
1123005000NRG24090620230315946
|
09/06/2023
|
BAMNIYA PRYAKABEN
|
1123005WL016473
|
BAMNIYA PRYAKABEN
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485726
|
|
Bamniya Priyakaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/1945746
(Sudiya)
|
1123005000NRG24090620230315947
|
09/06/2023
|
PATELIYA SUMITRABEN KANUBHAI
|
1123005WL016473
|
PATELIYA SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485736
|
|
Pateliya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/8967975
(Sudiya)
|
1123005000NRG24090620230315950
|
09/06/2023
|
BARIA RAMILABEN KANUBHAI
|
1123005WL016473
|
BARIA RAMILABEN KANUBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485764
|
|
Baria Ramilaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/8967976
(Sudiya)
|
1123005000NRG24090620230315951
|
09/06/2023
|
BARIYA KANUBHAI RA
|
1123005WL016473
|
BARIYA KANUBHAI RA
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485760
|
|
KANUBHAI RATNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-077-007/8967985
(Sudiya)
|
1123005000NRG24090620230315952
|
09/06/2023
|
PATEL DIPIKABEN PRAKASHBHAI
|
1123005WL016473
|
PATEL DIPIKABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
15/06/2023
|
|
2563485725
|
|
Patel Dipikaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/8967990
(Sudiya)
|
1123005000NRG24090620230315953
|
09/06/2023
|
BARIA NARESHBHAI MOHANBHAI
|
1123005WL016474
|
BARIA NARESHBHAI MOHANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485730
|
|
Baria Nareshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/8967997
(Sudiya)
|
1123005000NRG24090620230315973
|
09/06/2023
|
BARIA GALITABEN
|
1123005WL016475
|
BARIA GALITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485723
|
|
Baria Galitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/8967998
(Sudiya)
|
1123005000NRG24090620230315956
|
09/06/2023
|
BAMNIYA URMOLABEN MAHOMBHAI
|
1123005WL016474
|
BAMNIYA URMOLABEN MAHOMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485727
|
|
Bamniya Urmilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/8975269
(Sudiya)
|
1123005000NRG24090620230315959
|
09/06/2023
|
PATELIYA NARAVATBHAI NARSINH
|
1123005WL016474
|
PATELIYA NARAVATBHAI NARSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485729
|
|
Pateliya Naravatbhai Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/998982826
(Sudiya)
|
1123005000NRG24090620230315966
|
09/06/2023
|
PATEL SUNOLBHAI
|
1123005WL016474
|
PATEL SUNOLBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485724
|
|
Patel Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG24090620230315974
|
09/06/2023
|
PATELIYA MAKRAMBHA
|
1123005WL016475
|
PATELIYA MAKRAMBHA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485743
|
|
Pateliya Makrambhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9989830132
(Sudiya)
|
1123005000NRG24090620230315976
|
09/06/2023
|
PATELIYA SAJANBEN NARAVATBHAI
|
1123005WL016475
|
PATELIYA SAJANBEN NARAVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485728
|
|
Pateliya Sajanben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830135
(Sudiya)
|
1123005000NRG24090620230315978
|
09/06/2023
|
BARIYA SANJAYBHAI RATANSING
|
1123005WL016475
|
BARIYA SANJAYBHAI RATANSING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485722
|
|
Bariya Sanjaybhai Ratansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830136
(Sudiya)
|
1123005000NRG24090620230315979
|
09/06/2023
|
BARIA KALIBEN RAYLABHAI
|
1123005WL016475
|
BARIA KALIBEN RAYLABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485720
|
|
Baria Kaliben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830180
(Sudiya)
|
1123005000NRG24090620230315981
|
09/06/2023
|
PATEL ASMITBEN BHARATBHAI
|
1123005WL016475
|
PATEL ASMITBEN BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485740
|
|
Patel Asmitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830209
(Sudiya)
|
1123005000NRG24090620230315983
|
09/06/2023
|
DAYARA NILESHBHAI BAUBHAII
|
1123005WL016475
|
DAYARA NILESHBHAI BAUBHAII
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485742
|
|
Dayra Nileshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830301
(Sudiya)
|
1123005000NRG24090620230315985
|
09/06/2023
|
PATEL SARLABEN SHAILESHBHAI
|
1123005WL016475
|
PATEL SARLABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485721
|
|
Patel Sarlaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48039
|
48039
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-077-007/8967995
(Sudiya)
|
1123005000NRG24090620230315954
|
09/06/2023
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
1123005WL016474
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485750
|
|
Patel Dharmendrkumar Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/998982786
(Sudiya)
|
1123005000NRG24090620230315960
|
09/06/2023
|
BHABHOR LALITABEN RAMESHBHAI
|
1123005WL016474
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485773
|
|
Bariya Lalitaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/998982827
(Sudiya)
|
1123005000NRG24090620230315967
|
09/06/2023
|
PATEL JASHODABEN DHARMEDRAABHAI
|
1123005WL016474
|
PATEL JASHODABEN DHARMEDRAABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2563485751
|
|
Patel Jashodaben Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87713
|
87713
|
|
|
|
|
|
|
|