|
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
|
SANKHEDA
|
GJ-15-007-010-001/11160873
()
|
1115007000NRG25240520240022115
|
24/05/2024
|
Kokilaben
|
1115007WL003752
|
Kokilaben
|
00045
|
BARB0BAHADA
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966164
|
|
Bariya Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610058
()
|
1115007000NRG25240520240022127
|
24/05/2024
|
Baria Jashodaben
|
1115007WL003752
|
Baria Jashodaben
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966092
|
|
Bariya Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610058
()
|
1115007000NRG25240520240022126
|
24/05/2024
|
Baria Ranajitbhai
|
1115007WL003752
|
Baria Ranajitbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966091
|
|
Bariya Ranjitbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610061
()
|
1115007000NRG25240520240022129
|
24/05/2024
|
Bariya Rasikbhai Makanbhai
|
1115007WL003752
|
Bariya Rasikbhai Makanbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966161
|
|
RASHIKBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25240520240022131
|
24/05/2024
|
Bariya Jyotikaben
|
1115007WL003752
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966088
|
|
Bariya Jyotikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25240520240022130
|
24/05/2024
|
Bariya Kiritbhai Kanchanbhai
|
1115007WL003752
|
Bariya Kiritbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966087
|
|
Mr. GIRISHBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25240520240022133
|
24/05/2024
|
Bariya Dariyabeb
|
1115007WL003752
|
Bariya Dariyabeb
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966094
|
|
Bariya Dayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25240520240022132
|
24/05/2024
|
Bariya Fatesing Bhimabhai
|
1115007WL003752
|
Bariya Fatesing Bhimabhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966157
|
|
Bariya Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25240520240022137
|
24/05/2024
|
Bariya Jyotikaben
|
1115007WL003752
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966158
|
|
Bariya Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25240520240022136
|
24/05/2024
|
Bariya Navinbhai Ranjitbhai
|
1115007WL003752
|
Bariya Navinbhai Ranjitbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966093
|
|
Bariya Navinbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANKHEDA
|
GJ-15-007-010-001/111610195
()
|
1115007000NRG25240520240022148
|
24/05/2024
|
Baria Amitbhai Chandrakant
|
1115007WL003752
|
Baria Amitbhai Chandrakant
|
00045
|
BARB0SANKHE
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966160
|
|
AMITBHAI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-010-001/111610196
()
|
1115007000NRG25240520240022149
|
24/05/2024
|
Baria Induben Subhashbhai
|
1115007WL003752
|
Baria Induben Subhashbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966163
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SANKHEDA
|
GJ-15-007-010-001/111610199
()
|
1115007000NRG25240520240022150
|
24/05/2024
|
Baria Visalbhai Ganpatbhai YesNo
|
1115007WL003752
|
Baria Visalbhai Ganpatbhai YesNo
|
00045
|
BARB0SANKHE
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966159
|
|
VISHALBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25240520240022151
|
24/05/2024
|
Baria Ganpatbhai Bhimabhai
|
1115007WL003752
|
Baria Ganpatbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966089
|
|
Bariya Ganpatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25240520240022152
|
24/05/2024
|
Baria Kamadaben Ganpatbhai
|
1115007WL003752
|
Baria Kamadaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966090
|
|
Bariya Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SANKHEDA
|
GJ-15-007-010-001/111610211
()
|
1115007000NRG25240520240022154
|
24/05/2024
|
Tadvi Daxaben Saileshbhai
|
1115007WL003752
|
Tadvi Daxaben Saileshbhai
|
00045
|
BARB0SANKHE
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966162
|
|
Tadvi Daxaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SANKHEDA
|
GJ-15-007-010-001/111610211
()
|
1115007000NRG25240520240022153
|
24/05/2024
|
Tadvi Saileshbhai Raisingbhai
|
1115007WL003752
|
Tadvi Saileshbhai Raisingbhai
|
00045
|
BARB0SANKHE
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966086
|
|
Tadavi Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24912
|
24912
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-010-001/111610073
()
|
1115007000NRG25240520240022142
|
24/05/2024
|
Bariya Sonaben Sureshbhai
|
1115007WL003752
|
Bariya Sonaben Sureshbhai
|
00114
|
GSCB0BRD001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966156
|
|
Bariya Sonaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SANKHEDA
|
GJ-15-007-010-001/111610215
()
|
1115007000NRG25240520240022155
|
24/05/2024
|
Baria Sawatikaben Baratbhai
|
1115007WL003752
|
Baria Sawatikaben Baratbhai
|
00114
|
GSCB0BRD001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966095
|
|
Bariya Svatiben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SANKHEDA
|
GJ-15-007-010-001/111610217
()
|
1115007000NRG25240520240022157
|
24/05/2024
|
Baria Varshaben Satishbhai
|
1115007WL003752
|
Baria Varshaben Satishbhai
|
00114
|
GSCB0BRD001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966096
|
|
Bariya Kapilaben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-010-001/111610216
()
|
1115007000NRG25240520240022156
|
24/05/2024
|
Baria Ashishbhai Baratbhai
|
1115007WL003752
|
Baria Ashishbhai Baratbhai
|
00152
|
HDFC0002444
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966084
|
|
Bariya Aashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-010-001/111610059
()
|
1115007000NRG25240520240022128
|
24/05/2024
|
Baria Ramanbhai
|
1115007WL003752
|
Baria Ramanbhai
|
00168
|
ICIC0000003
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966085
|
|
Bariya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-010-001/111610153
()
|
1115007000NRG25240520240022146
|
24/05/2024
|
Baria Santoshben Charankumar
|
1115007WL003752
|
Baria Santoshben Charankumar
|
00415
|
SBIN0003497
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966082
|
|
BARIA SANTOSHBEN CHA
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-010-001/111610159
()
|
1115007000NRG25240520240022147
|
24/05/2024
|
BARIA HITESHBHAI KANCHANBHAI
|
1115007WL003752
|
BARIA HITESHBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966081
|
|
HITESHKUMAR KANCHANB
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-010-001/111610218
()
|
1115007000NRG25240520240022158
|
24/05/2024
|
Baria kavitaben Somabhai
|
1115007WL003752
|
Baria kavitaben Somabhai
|
00415
|
SBIN0003497
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966083
|
|
Bariya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SANKHEDA
|
GJ-15-007-010-001/111610353
()
|
1115007000NRG25240520240022211
|
24/05/2024
|
Baria Kanchanbhai Makanbhai
|
1115007WL003752
|
Baria Kanchanbhai Makanbhai
|
00415
|
SBIN0003497
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966097
|
|
Bariya Kanchanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
27
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25240520240022108
|
24/05/2024
|
Baria Kiritbhai Ramanbhai
|
1115007WL003752
|
Baria Kiritbhai Ramanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966141
|
|
Bariya Kiritbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25240520240022109
|
24/05/2024
|
Baria Sumitraben Kiritbhai
|
1115007WL003752
|
Baria Sumitraben Kiritbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966142
|
|
Bariya Sumitraben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-010-001/11160853
()
|
1115007000NRG25240520240022110
|
24/05/2024
|
Baria Anilbhai Pravinbhai
|
1115007WL003752
|
Baria Anilbhai Pravinbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966140
|
|
Bariya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-010-001/11160864
()
|
1115007000NRG25240520240022111
|
24/05/2024
|
Baria Ratanben Mathurbhai
|
1115007WL003752
|
Baria Ratanben Mathurbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966128
|
|
Bariya Ratanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25240520240022112
|
24/05/2024
|
Baria Laxmanbhai Chaganbhai
|
1115007WL003752
|
Baria Laxmanbhai Chaganbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966126
|
|
Bariya Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25240520240022113
|
24/05/2024
|
Baria Sumitraben Laxmanbhai
|
1115007WL003752
|
Baria Sumitraben Laxmanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966127
|
|
Bariya Somibahen Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-010-001/11160873
()
|
1115007000NRG25240520240022114
|
24/05/2024
|
Arjunbhai
|
1115007WL003752
|
Arjunbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966178
|
|
Bariya Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-010-001/11160874
()
|
1115007000NRG25240520240022116
|
24/05/2024
|
Tadvi Girdharbhai Chunilal
|
1115007WL003752
|
Tadvi Girdharbhai Chunilal
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966145
|
|
Tadavi Girdharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-010-001/11160877
()
|
1115007000NRG25240520240022117
|
24/05/2024
|
Tadvi Chaturbhai Ganpatbhai
|
1115007WL003752
|
Tadvi Chaturbhai Ganpatbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966168
|
|
Tadavi Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANKHEDA
|
GJ-15-007-010-001/11160888
()
|
1115007000NRG25240520240022118
|
24/05/2024
|
Bhikhabhai
|
1115007WL003752
|
Bhikhabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966073
|
|
Tadavi Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25240520240022120
|
24/05/2024
|
Tadvi Ashaben Ganshyambhai
|
1115007WL003752
|
Tadvi Ashaben Ganshyambhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966104
|
|
Tadvi Ashaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25240520240022119
|
24/05/2024
|
Tadvi Ganshyambhai Malubhai
|
1115007WL003752
|
Tadvi Ganshyambhai Malubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966103
|
|
Tadavi Ghanshyambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25240520240022122
|
24/05/2024
|
Baria madhuben r
|
1115007WL003752
|
Baria madhuben r
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966152
|
|
Bariya Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25240520240022121
|
24/05/2024
|
Baria Rajeshbhai v
|
1115007WL003752
|
Baria Rajeshbhai v
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966151
|
|
Bariya Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25240520240022123
|
24/05/2024
|
Baria Bharatbhai Naranbhai
|
1115007WL003752
|
Baria Bharatbhai Naranbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966153
|
|
Bariya Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25240520240022124
|
24/05/2024
|
Baria Rekhaben Bharatbhai
|
1115007WL003752
|
Baria Rekhaben Bharatbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966121
|
|
Bariya Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-010-001/111610056
()
|
1115007000NRG25240520240022125
|
24/05/2024
|
Tadavi Rekhaben
|
1115007WL003752
|
Tadavi Rekhaben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966065
|
|
Tadavi Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANKHEDA
|
GJ-15-007-010-001/111610064
()
|
1115007000NRG25240520240022134
|
24/05/2024
|
Bariya Lalitaben manharbhai
|
1115007WL003752
|
Bariya Lalitaben manharbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966134
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANKHEDA
|
GJ-15-007-010-001/111610066
()
|
1115007000NRG25240520240022135
|
24/05/2024
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL003752
|
Tadavi Dineshbhai Bhailalbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966064
|
|
Tadavi Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-010-001/111610068
()
|
1115007000NRG25240520240022138
|
24/05/2024
|
Bariya Sarlaben
|
1115007WL003752
|
Bariya Sarlaben
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966129
|
|
Bariya Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-010-001/111610069
()
|
1115007000NRG25240520240022139
|
24/05/2024
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL003752
|
Bariya Ajitbhai Gordhanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966066
|
|
Bariya Ajitbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25240520240022141
|
24/05/2024
|
Bariya Jiviben
|
1115007WL003752
|
Bariya Jiviben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966147
|
|
Bariya Jiviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25240520240022140
|
24/05/2024
|
Bariya Ranchhodbhai Chhaganbhai
|
1115007WL003752
|
Bariya Ranchhodbhai Chhaganbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966146
|
|
Bariya Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SANKHEDA
|
GJ-15-007-010-001/111610074
()
|
1115007000NRG25240520240022143
|
24/05/2024
|
Bariya Anilbhai Rohitbhai
|
1115007WL003752
|
Bariya Anilbhai Rohitbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966107
|
|
Bariya Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-010-001/111610075
()
|
1115007000NRG25240520240022144
|
24/05/2024
|
Bariya Rohitbhai Hamirbhai
|
1115007WL003752
|
Bariya Rohitbhai Hamirbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966075
|
|
Bariya Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-010-001/111610077
()
|
1115007000NRG25240520240022145
|
24/05/2024
|
Bariya Vallabhbhai Hamirbhai
|
1115007WL003752
|
Bariya Vallabhbhai Hamirbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966116
|
|
Bariya Vallabhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25240520240022160
|
24/05/2024
|
Tadvi Arunaben Vijaybhai
|
1115007WL003752
|
Tadvi Arunaben Vijaybhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966144
|
|
Tadvi Arunaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25240520240022159
|
24/05/2024
|
Tadvi Vijaybhai Shantilal
|
1115007WL003752
|
Tadvi Vijaybhai Shantilal
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966143
|
|
Tadavi Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-010-001/111610239
()
|
1115007000NRG25240520240022161
|
24/05/2024
|
Tadvi Kisanbhai Dalsukhbhai
|
1115007WL003752
|
Tadvi Kisanbhai Dalsukhbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966122
|
|
Tadavi Kishanbhai Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25240520240022163
|
24/05/2024
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL003752
|
Tadvi Jagrutiben Rameshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966063
|
|
Tadvi Jagrutiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25240520240022162
|
24/05/2024
|
Tadvi Rameshbhai Lallubhai
|
1115007WL003752
|
Tadvi Rameshbhai Lallubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966179
|
|
Tadvi Rameshbhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25240520240022164
|
24/05/2024
|
Tadvi Chhitabhai Gokalbhai
|
1115007WL003752
|
Tadvi Chhitabhai Gokalbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966098
|
|
Tadavi Chhitabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25240520240022165
|
24/05/2024
|
Tadvi Lakhiben Chhitabhai
|
1115007WL003752
|
Tadvi Lakhiben Chhitabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966099
|
|
Tadavi Lakhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25240520240022166
|
24/05/2024
|
Tadvi Jagdishbhai Chhitabhai
|
1115007WL003752
|
Tadvi Jagdishbhai Chhitabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966100
|
|
Tadavi Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25240520240022167
|
24/05/2024
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL003752
|
Tadvi Sangitaben Jagdishbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966101
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25240520240022169
|
24/05/2024
|
Tadvi Daxaben Maheshbhai
|
1115007WL003752
|
Tadvi Daxaben Maheshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966113
|
|
Tadvi Daxaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25240520240022168
|
24/05/2024
|
Tadvi Maheshbhai Chhitabhai
|
1115007WL003752
|
Tadvi Maheshbhai Chhitabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966112
|
|
Tadavi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-010-001/111610245
()
|
1115007000NRG25240520240022170
|
24/05/2024
|
Baria Ranjitbhai Fakirbhai
|
1115007WL003752
|
Baria Ranjitbhai Fakirbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383966154
|
|
Bariya Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-010-001/111610293
()
|
1115007000NRG25240520240022171
|
24/05/2024
|
Tadvi Samirbhai Sureshbhai
|
1115007WL003752
|
Tadvi Samirbhai Sureshbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966106
|
|
Tadvi Samirbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-010-001/111610294
()
|
1115007000NRG25240520240022172
|
24/05/2024
|
Tadvi Pintuben Samirbhai
|
1115007WL003752
|
Tadvi Pintuben Samirbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966114
|
|
Tadvi Pintuben Samirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-010-001/111610297
()
|
1115007000NRG25240520240022173
|
24/05/2024
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL003752
|
Tadvi Prakashbhai Chimanbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966166
|
|
Tadvi Prakashbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-010-001/111610298
()
|
1115007000NRG25240520240022174
|
24/05/2024
|
Tadvi Premilaben Prakashbhai
|
1115007WL003752
|
Tadvi Premilaben Prakashbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966167
|
|
Tadvi Premilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-010-001/111610299
()
|
1115007000NRG25240520240022175
|
24/05/2024
|
Tadvi Manaharbhai Himatbhai
|
1115007WL003752
|
Tadvi Manaharbhai Himatbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966115
|
|
Tadavi Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANKHEDA
|
GJ-15-007-010-001/111610300
()
|
1115007000NRG25240520240022176
|
24/05/2024
|
Tadvi Gitaben Manaharbhai
|
1115007WL003752
|
Tadvi Gitaben Manaharbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966123
|
|
Tadavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANKHEDA
|
GJ-15-007-010-001/111610301
()
|
1115007000NRG25240520240022177
|
24/05/2024
|
Tadvi Sakuben Lalubhai
|
1115007WL003752
|
Tadvi Sakuben Lalubhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966105
|
|
Tadavi Shakuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANKHEDA
|
GJ-15-007-010-001/111610303
()
|
1115007000NRG25240520240022178
|
24/05/2024
|
Tadvi Sangitaben Gopalbhai
|
1115007WL003752
|
Tadvi Sangitaben Gopalbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966068
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANKHEDA
|
GJ-15-007-010-001/111610304
()
|
1115007000NRG25240520240022179
|
24/05/2024
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL003752
|
Tadvi Vishnubhai Giradharbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966070
|
|
Tadvi Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANKHEDA
|
GJ-15-007-010-001/111610305
()
|
1115007000NRG25240520240022180
|
24/05/2024
|
Tadvi Nayanaben Vishnubhai
|
1115007WL003752
|
Tadvi Nayanaben Vishnubhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966072
|
|
Tadvi Nayanaben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SANKHEDA
|
GJ-15-007-010-001/111610306
()
|
1115007000NRG25240520240022181
|
24/05/2024
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL003752
|
Tadvi Vikrambhai Giradharbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966067
|
|
Tadavi Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SANKHEDA
|
GJ-15-007-010-001/111610307
()
|
1115007000NRG25240520240022182
|
24/05/2024
|
Tadvi Dakshaben Vikrambhai
|
1115007WL003752
|
Tadvi Dakshaben Vikrambhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966069
|
|
Tadavi Dakshaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-010-001/111610308
()
|
1115007000NRG25240520240022183
|
24/05/2024
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL003752
|
Tadvi Vipulbhai Gopalbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966071
|
|
Tadvi Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-010-001/111610309
()
|
1115007000NRG25240520240022184
|
24/05/2024
|
Baria Alpeshbhai Kanubhai
|
1115007WL003752
|
Baria Alpeshbhai Kanubhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966137
|
|
Bariya Alpeshkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SANKHEDA
|
GJ-15-007-010-001/111610310
()
|
1115007000NRG25240520240022185
|
24/05/2024
|
Baria Alakaben Alpeshbhai
|
1115007WL003752
|
Baria Alakaben Alpeshbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966109
|
|
Bariya Alkaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SANKHEDA
|
GJ-15-007-010-001/111610312
()
|
1115007000NRG25240520240022186
|
24/05/2024
|
Baria Ashvinbhai Vallabhbhai
|
1115007WL003752
|
Baria Ashvinbhai Vallabhbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966138
|
|
Bariya Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANKHEDA
|
GJ-15-007-010-001/111610313
()
|
1115007000NRG25240520240022187
|
24/05/2024
|
Baria Vimalaben Ashvinbhai
|
1115007WL003752
|
Baria Vimalaben Ashvinbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966136
|
|
Bariya Vimalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SANKHEDA
|
GJ-15-007-010-001/111610314
()
|
1115007000NRG25240520240022188
|
24/05/2024
|
Baria Sajanbhai Subhashbhai
|
1115007WL003752
|
Baria Sajanbhai Subhashbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966117
|
|
Bariya Sajankumar Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SANKHEDA
|
GJ-15-007-010-001/111610315
()
|
1115007000NRG25240520240022189
|
24/05/2024
|
Baria Darshnaben Sajanbhai
|
1115007WL003752
|
Baria Darshnaben Sajanbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966118
|
|
Bariya Darshanaben Sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SANKHEDA
|
GJ-15-007-010-001/111610317
()
|
1115007000NRG25240520240022190
|
24/05/2024
|
Baria Niraliben Jasvantbhai
|
1115007WL003752
|
Baria Niraliben Jasvantbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966076
|
|
Bariya Niraliben Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SANKHEDA
|
GJ-15-007-010-001/111610320
()
|
1115007000NRG25240520240022191
|
24/05/2024
|
Baria Pravinbhai Chhaganbhai
|
1115007WL003752
|
Baria Pravinbhai Chhaganbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966131
|
|
Bariya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SANKHEDA
|
GJ-15-007-010-001/111610321
()
|
1115007000NRG25240520240022192
|
24/05/2024
|
Baria Sumitraben Pravinbhai
|
1115007WL003752
|
Baria Sumitraben Pravinbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966130
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANKHEDA
|
GJ-15-007-010-001/111610323
()
|
1115007000NRG25240520240022193
|
24/05/2024
|
Baria Vilashben Anilbhai
|
1115007WL003752
|
Baria Vilashben Anilbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966079
|
|
Bariya Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANKHEDA
|
GJ-15-007-010-001/111610324
()
|
1115007000NRG25240520240022194
|
24/05/2024
|
Baria Vijaybhai Ramanbhai
|
1115007WL003752
|
Baria Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966124
|
|
Bariya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANKHEDA
|
GJ-15-007-010-001/111610325
()
|
1115007000NRG25240520240022195
|
24/05/2024
|
Baria Anitaben Vijayabhai
|
1115007WL003752
|
Baria Anitaben Vijayabhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966125
|
|
Bariya Anitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANKHEDA
|
GJ-15-007-010-001/111610328
()
|
1115007000NRG25240520240022196
|
24/05/2024
|
Baria Prabhatbhai Bhimabhai
|
1115007WL003752
|
Baria Prabhatbhai Bhimabhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966119
|
|
Bariya Prabhatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANKHEDA
|
GJ-15-007-010-001/111610329
()
|
1115007000NRG25240520240022197
|
24/05/2024
|
Baria Bhikhiben Prabhatbhai
|
1115007WL003752
|
Baria Bhikhiben Prabhatbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966120
|
|
Bariya Bhikhiben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SANKHEDA
|
GJ-15-007-010-001/111610330
()
|
1115007000NRG25240520240022198
|
24/05/2024
|
Baria sandipbhai Prabhatbhai
|
1115007WL003752
|
Baria sandipbhai Prabhatbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966077
|
|
Bariya Shandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SANKHEDA
|
GJ-15-007-010-001/111610331
()
|
1115007000NRG25240520240022199
|
24/05/2024
|
Baria Dilipbhai Arjunbhai
|
1115007WL003752
|
Baria Dilipbhai Arjunbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966111
|
|
Baria Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SANKHEDA
|
GJ-15-007-010-001/111610332
()
|
1115007000NRG25240520240022200
|
24/05/2024
|
Baria Parulben Dilipbhai
|
1115007WL003752
|
Baria Parulben Dilipbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966135
|
|
Bariya Parulben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SANKHEDA
|
GJ-15-007-010-001/111610333
()
|
1115007000NRG25240520240022201
|
24/05/2024
|
Nayaka Naginbhai Botabhai
|
1115007WL003752
|
Nayaka Naginbhai Botabhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966074
|
|
Nayka Naginbhai Botabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SANKHEDA
|
GJ-15-007-010-001/111610334
()
|
1115007000NRG25240520240022202
|
24/05/2024
|
Nayaka Varshaben Naginbhai
|
1115007WL003752
|
Nayaka Varshaben Naginbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966080
|
|
Nayka Varshaben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SANKHEDA
|
GJ-15-007-010-001/111610335
()
|
1115007000NRG25240520240022203
|
24/05/2024
|
Nayaka Goradhanbhai Govindbhai
|
1115007WL003752
|
Nayaka Goradhanbhai Govindbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966110
|
|
Nayak Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SANKHEDA
|
GJ-15-007-010-001/111610336
()
|
1115007000NRG25240520240022204
|
24/05/2024
|
Nayaka Gulabbhai Goradhanbhai
|
1115007WL003752
|
Nayaka Gulabbhai Goradhanbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966165
|
|
Nayak Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SANKHEDA
|
GJ-15-007-010-001/111610338
()
|
1115007000NRG25240520240022205
|
24/05/2024
|
Tadvi Chorasiben Raysingbhai
|
1115007WL003752
|
Tadvi Chorasiben Raysingbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966149
|
|
Tadavi Chorasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG25240520240022206
|
24/05/2024
|
Baria Prabhatbhai Karshanbhai
|
1115007WL003752
|
Baria Prabhatbhai Karshanbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966176
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SANKHEDA
|
GJ-15-007-010-001/111610344
()
|
1115007000NRG25240520240022207
|
24/05/2024
|
Baria Rajubhai Prabhatbhai
|
1115007WL003752
|
Baria Rajubhai Prabhatbhai
|
00688
|
FINO0001001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383966175
|
|
Bariya Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SANKHEDA
|
GJ-15-007-010-001/111610346
()
|
1115007000NRG25240520240022208
|
24/05/2024
|
Baria Ajaybhai Ajitbhai
|
1115007WL003752
|
Baria Ajaybhai Ajitbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966139
|
|
Bariya Ajaykumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SANKHEDA
|
GJ-15-007-010-001/111610348
()
|
1115007000NRG25240520240022209
|
24/05/2024
|
Baria Mukeshbhai Ajitbhai
|
1115007WL003752
|
Baria Mukeshbhai Ajitbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966133
|
|
Bariya Mukeshbhai Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SANKHEDA
|
GJ-15-007-010-001/111610349
()
|
1115007000NRG25240520240022210
|
24/05/2024
|
Baria Champaben Mukeshbhai
|
1115007WL003752
|
Baria Champaben Mukeshbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966150
|
|
Bariya Champaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SANKHEDA
|
GJ-15-007-010-001/111610354
()
|
1115007000NRG25240520240022212
|
24/05/2024
|
Baria Satishbhai Rohitbhai
|
1115007WL003752
|
Baria Satishbhai Rohitbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966108
|
|
Bariya Satishbhai Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SANKHEDA
|
GJ-15-007-010-001/111610355
()
|
1115007000NRG25240520240022213
|
24/05/2024
|
Baria Pravinaben Satishbhai
|
1115007WL003752
|
Baria Pravinaben Satishbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966132
|
|
Bariya Pravinaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SANKHEDA
|
GJ-15-007-010-001/111610358
()
|
1115007000NRG25240520240022214
|
24/05/2024
|
Baria Tusharbhai Baratbhai
|
1115007WL003752
|
Baria Tusharbhai Baratbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966078
|
|
Bariya Tusharkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SANKHEDA
|
GJ-15-007-010-001/111610363
()
|
1115007000NRG25240520240022215
|
24/05/2024
|
Tadvi Shilpaben Rameshbhai
|
1115007WL003752
|
Tadvi Shilpaben Rameshbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966102
|
|
Tadavi Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SANKHEDA
|
GJ-15-007-010-001/111610364
()
|
1115007000NRG25240520240022216
|
24/05/2024
|
Baria Prabhatbhai Gordhanbhai
|
1115007WL003752
|
Baria Prabhatbhai Gordhanbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966174
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SANKHEDA
|
GJ-15-007-010-001/111610365
()
|
1115007000NRG25240520240022217
|
24/05/2024
|
Baria Lilaben Prabhatbhai
|
1115007WL003752
|
Baria Lilaben Prabhatbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966171
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SANKHEDA
|
GJ-15-007-010-001/111610367
()
|
1115007000NRG25240520240022218
|
24/05/2024
|
Baria Induben Jivanbhai
|
1115007WL003752
|
Baria Induben Jivanbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966170
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SANKHEDA
|
GJ-15-007-010-001/111610368
()
|
1115007000NRG25240520240022219
|
24/05/2024
|
Tadvi Dalsukhbhai Kadubhai
|
1115007WL003752
|
Tadvi Dalsukhbhai Kadubhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966148
|
|
Tadavi Dalshukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SANKHEDA
|
GJ-15-007-010-001/111610370
()
|
1115007000NRG25240520240022220
|
24/05/2024
|
Tadvi Kantaben Shantilal
|
1115007WL003752
|
Tadvi Kantaben Shantilal
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966169
|
|
Tadavi Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SANKHEDA
|
GJ-15-007-010-001/111610371
()
|
1115007000NRG25240520240022221
|
24/05/2024
|
Tadvi Mehulbhai Girdharbhai
|
1115007WL003752
|
Tadvi Mehulbhai Girdharbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966155
|
|
Tadvi Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SANKHEDA
|
GJ-15-007-010-001/111610372
()
|
1115007000NRG25240520240022222
|
24/05/2024
|
Baria Chiragbhai Aravindbhai
|
1115007WL003752
|
Baria Chiragbhai Aravindbhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966177
|
|
Bariya Chiragkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SANKHEDA
|
GJ-15-007-010-001/111610374
()
|
1115007000NRG25240520240022223
|
24/05/2024
|
Tadvi Malubhai Jethabhai
|
1115007WL003752
|
Tadvi Malubhai Jethabhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966173
|
|
Tadavi Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SANKHEDA
|
GJ-15-007-010-001/111610375
()
|
1115007000NRG25240520240022224
|
24/05/2024
|
Tadvi Savitaben Malubhai
|
1115007WL003752
|
Tadvi Savitaben Malubhai
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4383966172
|
|
Tadavi Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140712
|
140712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181158
|
181158
|
|
|
|
|
|
|
|