|
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
|
VIJAPUR
|
GJ-10-010-004-001/190823
(Arsoda)
|
1110010000NRG24070220240051360
|
07/02/2024
|
RAVAL RANJANBEN ROHITBHAI
|
1110010WL007422
|
RAVAL RANJANBEN ROHITBHAI
|
00032
|
UTIB0002308
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142292
|
|
Raval Ranjanben Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIJAPUR
|
GJ-10-010-004-001/190824
(Arsoda)
|
1110010000NRG24070220240051361
|
07/02/2024
|
RAVAL VINABEN RAJUBHAI
|
1110010WL007422
|
RAVAL VINABEN RAJUBHAI
|
00032
|
UTIB0002308
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142291
|
|
Raval Veenaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-004-001/190809
(Arsoda)
|
1110010000NRG24070220240051358
|
07/02/2024
|
RAVAL BHAILALBHAI BHIKHABHAI
|
1110010WL007422
|
RAVAL BHAILALBHAI BHIKHABHAI
|
00032
|
UTIB0002309
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142313
|
|
Raval Bhailalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VIJAPUR
|
GJ-10-010-004-001/190811
(Arsoda)
|
1110010000NRG24070220240051359
|
07/02/2024
|
RAVAL SAJJANBEN RAMESHBHAI
|
1110010WL007422
|
RAVAL SAJJANBEN RAMESHBHAI
|
00032
|
UTIB0002309
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142293
|
|
Raval Sajajanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
VIJAPUR
|
GJ-10-010-004-001/13483
(Arsoda)
|
1110010000NRG24070220240051355
|
07/02/2024
|
RAVAL ASHABEN ISWARBHAI
|
1110010WL007422
|
RAVAL ASHABEN ISWARBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142317
|
|
Raval Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-004-001/13484
(Arsoda)
|
1110010000NRG24070220240051356
|
07/02/2024
|
RAVAL CHANDRIKABEN GOVINDBHAI
|
1110010WL007422
|
RAVAL CHANDRIKABEN GOVINDBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142320
|
|
Raval Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
VIJAPUR
|
GJ-10-010-004-001/6801
(Arsoda)
|
1110010000NRG24070220240051325
|
07/02/2024
|
RAVAL ISWARBHAI RAMANBHAI
|
1110010WL007420
|
RAVAL ISWARBHAI RAMANBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142316
|
|
Raval Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VIJAPUR
|
GJ-10-010-004-001/6802
(Arsoda)
|
1110010000NRG24070220240051326
|
07/02/2024
|
RAVAL ASHABEN JAYNTIBHAI
|
1110010WL007420
|
RAVAL ASHABEN JAYNTIBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142297
|
|
Raval Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAPUR
|
GJ-10-010-004-001/6807
(Arsoda)
|
1110010000NRG24070220240051327
|
07/02/2024
|
RAVAL HANSABEN RAMESHBHAI
|
1110010WL007420
|
RAVAL HANSABEN RAMESHBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142304
|
|
Raval Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
VIJAPUR
|
GJ-10-010-004-001/6812
(Arsoda)
|
1110010000NRG24070220240051328
|
07/02/2024
|
RAVAL MADHIBEN GORDHANBHAI
|
1110010WL007420
|
RAVAL MADHIBEN GORDHANBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142298
|
|
Raval Maghiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
VIJAPUR
|
GJ-10-010-004-001/6816
(Arsoda)
|
1110010000NRG24070220240051329
|
07/02/2024
|
THAKOR KAMLESHJI GABHAJI
|
1110010WL007420
|
THAKOR KAMLESHJI GABHAJI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142300
|
|
Thakor Kamleshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
VIJAPUR
|
GJ-10-010-004-001/6828
(Arsoda)
|
1110010000NRG24070220240051331
|
07/02/2024
|
THAKOR GAMIBEN GABHAJI
|
1110010WL007420
|
THAKOR GAMIBEN GABHAJI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142302
|
|
Thakor Gamiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
VIJAPUR
|
GJ-10-010-004-001/6833
(Arsoda)
|
1110010000NRG24070220240051332
|
07/02/2024
|
SENMA KAMUBEN TRIKAMBHAI
|
1110010WL007420
|
SENMA KAMUBEN TRIKAMBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142301
|
|
Senma Kamuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
VIJAPUR
|
GJ-10-010-004-001/6835
(Arsoda)
|
1110010000NRG24070220240051333
|
07/02/2024
|
PARMAR VIJAYKUMAR RAMESHBHAI
|
1110010WL007420
|
PARMAR VIJAYKUMAR RAMESHBHAI
|
00045
|
BARB0KHERWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142303
|
|
Parmar Vijaykumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
15
|
VIJAPUR
|
GJ-10-010-004-001/148264
(Arsoda)
|
1110010000NRG24070220240051357
|
07/02/2024
|
RAVAL SOMABHAI BHIKHABHAI
|
1110010WL007422
|
RAVAL SOMABHAI BHIKHABHAI
|
00048
|
BKID0002220
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142290
|
|
Raval Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
VIJAPUR
|
GJ-10-010-006-001/6401
(Bamanava)
|
1110010000NRG24070220240051418
|
07/02/2024
|
VAGHARI KAILASHBEN JASVANTBHAI
|
1110010WL007424
|
VAGHARI KAILASHBEN JASVANTBHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142312
|
|
Kailashben Jasvantbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
VIJAPUR
|
GJ-10-010-006-001/6405
(Bamanava)
|
1110010000NRG24070220240051419
|
07/02/2024
|
VAGHARI KOMALBEN LALITBHAI
|
1110010WL007424
|
VAGHARI KOMALBEN LALITBHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142308
|
|
Komalben Lalitbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
VIJAPUR
|
GJ-10-010-006-001/6411
(Bamanava)
|
1110010000NRG24070220240051420
|
07/02/2024
|
VAGHARI JITENDRABHAI SAMPATBHAI
|
1110010WL007424
|
VAGHARI JITENDRABHAI SAMPATBHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142305
|
|
Vaghari Jitendrabhai Sampatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAPUR
|
GJ-10-010-006-001/6412
(Bamanava)
|
1110010000NRG24070220240051421
|
07/02/2024
|
VAGHARI GEETABEN RAMESHBHAI
|
1110010WL007424
|
VAGHARI GEETABEN RAMESHBHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142306
|
|
Vaghri Gitaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VIJAPUR
|
GJ-10-010-006-001/6413
(Bamanava)
|
1110010000NRG24070220240051422
|
07/02/2024
|
VAGHARI LEELABEN JITENDRABHAI
|
1110010WL007424
|
VAGHARI LEELABEN JITENDRABHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142307
|
|
Vaghari Lilaben Jitendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIJAPUR
|
GJ-10-010-006-001/6415
(Bamanava)
|
1110010000NRG24070220240051423
|
07/02/2024
|
VAGHARI RAMESHBHAI GANDABHAI
|
1110010WL007424
|
VAGHARI RAMESHBHAI GANDABHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142310
|
|
Vaghri Rameshbhai Gandabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VIJAPUR
|
GJ-10-010-006-001/6416
(Bamanava)
|
1110010000NRG24070220240051424
|
07/02/2024
|
OD TARABEN MELABHAI
|
1110010WL007424
|
OD TARABEN MELABHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142309
|
|
Taraben Melabhai Od
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VIJAPUR
|
GJ-10-010-006-001/6425
(Bamanava)
|
1110010000NRG24070220240051425
|
07/02/2024
|
VAGHARI ASHOKBHAI BHAGABHAI
|
1110010WL007424
|
VAGHARI ASHOKBHAI BHAGABHAI
|
00468
|
UBIN0544825
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142311
|
|
VAGHARI ASHOKBHAI BHAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
24
|
VIJAPUR
|
GJ-10-010-006-001/31074
(Bamanava)
|
1110010000NRG24070220240051405
|
07/02/2024
|
Hasumatiben Jasavantsinh Chauhan
|
1110010WL007424
|
Hasumatiben Jasavantsinh Chauhan
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142299
|
|
Hasumatiben Jasavantsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
VIJAPUR
|
GJ-10-010-004-001/32138
(Arsoda)
|
1110010000NRG24070220240051362
|
07/02/2024
|
RAVAL MAYURBHAI KADVABHAI
|
1110010WL007422
|
RAVAL MAYURBHAI KADVABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142406
|
|
Raval Mayur Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
VIJAPUR
|
GJ-10-010-004-001/32472
(Arsoda)
|
1110010000NRG24070220240051363
|
07/02/2024
|
RAVAL PARULBEN KADAVABHAI
|
1110010WL007422
|
RAVAL PARULBEN KADAVABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142407
|
|
Raval Parulben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
VIJAPUR
|
GJ-10-010-004-001/32473
(Arsoda)
|
1110010000NRG24070220240051364
|
07/02/2024
|
THAKOR KALPESHJI BABUJI
|
1110010WL007422
|
THAKOR KALPESHJI BABUJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142321
|
|
Thakor Kalpesh Ji
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
VIJAPUR
|
GJ-10-010-004-001/38272
(Arsoda)
|
1110010000NRG24070220240051365
|
07/02/2024
|
RAVAL VIKRAMBHAI AATMARAM
|
1110010WL007422
|
RAVAL VIKRAMBHAI AATMARAM
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142373
|
|
Raval Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
VIJAPUR
|
GJ-10-010-004-001/38273
(Arsoda)
|
1110010000NRG24070220240051366
|
07/02/2024
|
NITABEN AMRUTLAL RAVAL
|
1110010WL007422
|
NITABEN AMRUTLAL RAVAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142371
|
|
Nitaben Amrutlal Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
VIJAPUR
|
GJ-10-010-004-001/38274
(Arsoda)
|
1110010000NRG24070220240051367
|
07/02/2024
|
RAVAL HARESH BASANTBHAI
|
1110010WL007422
|
RAVAL HARESH BASANTBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142370
|
|
Ravat Hareshbhai Vasantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
VIJAPUR
|
GJ-10-010-004-001/38275
(Arsoda)
|
1110010000NRG24070220240051368
|
07/02/2024
|
RAVAL KAJALBEN SUNILBHAI
|
1110010WL007422
|
RAVAL KAJALBEN SUNILBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142369
|
|
Raval Kajalben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
VIJAPUR
|
GJ-10-010-004-001/38276
(Arsoda)
|
1110010000NRG24070220240051369
|
07/02/2024
|
RAVAL SHEETALBEN HARSHADBHAI
|
1110010WL007422
|
RAVAL SHEETALBEN HARSHADBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142346
|
|
Raval Sheetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VIJAPUR
|
GJ-10-010-004-001/38277
(Arsoda)
|
1110010000NRG24070220240051370
|
07/02/2024
|
RABARI KALIBEN VALABHAI
|
1110010WL007422
|
RABARI KALIBEN VALABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142349
|
|
Rabari Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
VIJAPUR
|
GJ-10-010-004-001/38278
(Arsoda)
|
1110010000NRG24070220240051371
|
07/02/2024
|
RAVAL SUNIL KUMAR DINESH BHAI
|
1110010WL007422
|
RAVAL SUNIL KUMAR DINESH BHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142348
|
|
Raval Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAPUR
|
GJ-10-010-004-001/38279
(Arsoda)
|
1110010000NRG24070220240051372
|
07/02/2024
|
RAVAL DHARMISHTABEN ARVINDBHAI
|
1110010WL007422
|
RAVAL DHARMISHTABEN ARVINDBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142350
|
|
Raval Dharmishtaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
VIJAPUR
|
GJ-10-010-004-001/38280
(Arsoda)
|
1110010000NRG24070220240051373
|
07/02/2024
|
SENMA KANKUBEN VASANTBHAI
|
1110010WL007422
|
SENMA KANKUBEN VASANTBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142351
|
|
Senma Kankuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-004-001/38281
(Arsoda)
|
1110010000NRG24070220240051374
|
07/02/2024
|
THAKOR YUVRAJSINH SARDARJI
|
1110010WL007422
|
THAKOR YUVRAJSINH SARDARJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142352
|
|
Thakor Yuvrajsinh Sardarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
VIJAPUR
|
GJ-10-010-004-001/38282
(Arsoda)
|
1110010000NRG24070220240051375
|
07/02/2024
|
RAVAL PASHIBEN KANTIBHAI
|
1110010WL007422
|
RAVAL PASHIBEN KANTIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142354
|
|
Raval Pashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VIJAPUR
|
GJ-10-010-004-001/38283
(Arsoda)
|
1110010000NRG24070220240051376
|
07/02/2024
|
SENAMA MANJULABEN RANCHODBHAI
|
1110010WL007422
|
SENAMA MANJULABEN RANCHODBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142355
|
|
Senama Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
VIJAPUR
|
GJ-10-010-004-001/38284
(Arsoda)
|
1110010000NRG24070220240051377
|
07/02/2024
|
RAVAL ASHABEN ARVINDBHAI
|
1110010WL007422
|
RAVAL ASHABEN ARVINDBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142347
|
|
Raval Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
VIJAPUR
|
GJ-10-010-004-001/38287
(Arsoda)
|
1110010000NRG24070220240051378
|
07/02/2024
|
THAKOR RAJUJI REVAJI
|
1110010WL007422
|
THAKOR RAJUJI REVAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142353
|
|
Thakor Rajuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
VIJAPUR
|
GJ-10-010-004-001/38288
(Arsoda)
|
1110010000NRG24070220240051379
|
07/02/2024
|
JOSHI VAISHALIBEN PARESHKUMAR
|
1110010WL007422
|
JOSHI VAISHALIBEN PARESHKUMAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142368
|
|
Joshi Vaishaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
VIJAPUR
|
GJ-10-010-004-001/38289
(Arsoda)
|
1110010000NRG24070220240051380
|
07/02/2024
|
SENMA LAXMIBEN VIJAYKUMAR
|
1110010WL007422
|
SENMA LAXMIBEN VIJAYKUMAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142356
|
|
Senma Laxmiben Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VIJAPUR
|
GJ-10-010-004-001/38290
(Arsoda)
|
1110010000NRG24070220240051381
|
07/02/2024
|
RABARI BHARATIBEN RAJUBHAI
|
1110010WL007422
|
RABARI BHARATIBEN RAJUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142366
|
|
Rabari Bharatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VIJAPUR
|
GJ-10-010-004-001/38291
(Arsoda)
|
1110010000NRG24070220240051382
|
07/02/2024
|
RABARI LALABHAI TALJABHAI
|
1110010WL007422
|
RABARI LALABHAI TALJABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142367
|
|
Rabari Lalabhai Taljabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAPUR
|
GJ-10-010-004-001/38292
(Arsoda)
|
1110010000NRG24070220240051383
|
07/02/2024
|
ASHABEN LALABHAI RABARI
|
1110010WL007422
|
ASHABEN LALABHAI RABARI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142365
|
|
Ashaben Lalabhai Rabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
VIJAPUR
|
GJ-10-010-004-001/38293
(Arsoda)
|
1110010000NRG24070220240051384
|
07/02/2024
|
RAVAL JYOTSANABEN VIKRAMBHAI
|
1110010WL007422
|
RAVAL JYOTSANABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142364
|
|
Raval Jyotsanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VIJAPUR
|
GJ-10-010-004-001/38294
(Arsoda)
|
1110010000NRG24070220240051385
|
07/02/2024
|
RAVAL KANUBHAI BHIKHABHAI
|
1110010WL007422
|
RAVAL KANUBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142362
|
|
Raval Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
VIJAPUR
|
GJ-10-010-004-001/38295
(Arsoda)
|
1110010000NRG24070220240051386
|
07/02/2024
|
RAVAL ASHABEN ASHOKBHAI
|
1110010WL007422
|
RAVAL ASHABEN ASHOKBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142361
|
|
Raval Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
VIJAPUR
|
GJ-10-010-004-001/38296
(Arsoda)
|
1110010000NRG24070220240051387
|
07/02/2024
|
RABARI RUPABEN KALYANBHAI
|
1110010WL007422
|
RABARI RUPABEN KALYANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142363
|
|
Rabari Rupaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
VIJAPUR
|
GJ-10-010-004-001/38297
(Arsoda)
|
1110010000NRG24070220240051388
|
07/02/2024
|
RAVAL HIRABEN NATHUBHAI
|
1110010WL007422
|
RAVAL HIRABEN NATHUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142360
|
|
Raval Hiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VIJAPUR
|
GJ-10-010-004-001/38298
(Arsoda)
|
1110010000NRG24070220240051389
|
07/02/2024
|
SENMA KINJALBEN PANKAJKUMAR
|
1110010WL007422
|
SENMA KINJALBEN PANKAJKUMAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142359
|
|
Senma Kinjlaben Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
VIJAPUR
|
GJ-10-010-004-001/38299
(Arsoda)
|
1110010000NRG24070220240051390
|
07/02/2024
|
RAVAL KALABHAI MAGANBHAI
|
1110010WL007422
|
RAVAL KALABHAI MAGANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142358
|
|
Raval Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
VIJAPUR
|
GJ-10-010-004-001/38300
(Arsoda)
|
1110010000NRG24070220240051391
|
07/02/2024
|
RAVAL KOKILABEN KALABHAI
|
1110010WL007422
|
RAVAL KOKILABEN KALABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142357
|
|
Raval Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
VIJAPUR
|
GJ-10-010-004-001/38301
(Arsoda)
|
1110010000NRG24070220240051392
|
07/02/2024
|
SITABEN ATMARAM RAVAL
|
1110010WL007422
|
SITABEN ATMARAM RAVAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142344
|
|
Sitaben Atmaram Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
VIJAPUR
|
GJ-10-010-004-001/38303
(Arsoda)
|
1110010000NRG24070220240051393
|
07/02/2024
|
PARMAR MANISHABEN RAMESHBHAI
|
1110010WL007422
|
PARMAR MANISHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142345
|
|
Parmar Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
VIJAPUR
|
GJ-10-010-004-001/38304
(Arsoda)
|
1110010000NRG24070220240051394
|
07/02/2024
|
RABARI SITABEN VIKRAMBHAI
|
1110010WL007422
|
RABARI SITABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142341
|
|
Rabari Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
VIJAPUR
|
GJ-10-010-004-001/38305
(Arsoda)
|
1110010000NRG24070220240051334
|
07/02/2024
|
GOSWAMI SURYABEN DASHARATHGIRI
|
1110010WL007421
|
GOSWAMI SURYABEN DASHARATHGIRI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142342
|
|
Goswami Suryaben Dasharathgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
VIJAPUR
|
GJ-10-010-004-001/42022
(Arsoda)
|
1110010000NRG24070220240051335
|
07/02/2024
|
raval kaliben bachubhai
|
1110010WL007421
|
raval kaliben bachubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142278
|
|
Raval Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
VIJAPUR
|
GJ-10-010-004-001/42037
(Arsoda)
|
1110010000NRG24070220240051336
|
07/02/2024
|
RAVAL RAMESHBHAI CHATURBHAI
|
1110010WL007421
|
RAVAL RAMESHBHAI CHATURBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142322
|
|
Raval Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
VIJAPUR
|
GJ-10-010-004-001/4207
(Arsoda)
|
1110010000NRG24070220240051337
|
07/02/2024
|
RAVAL CHANDRIKABEN MUKESHBHAI
|
1110010WL007421
|
RAVAL CHANDRIKABEN MUKESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142428
|
|
Chandrikaben Mukeshbhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
VIJAPUR
|
GJ-10-010-004-001/4224
(Arsoda)
|
1110010000NRG24070220240051339
|
07/02/2024
|
RAVAL GEETABEN CHANDUBHAI
|
1110010WL007421
|
RAVAL GEETABEN CHANDUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142372
|
|
Raval Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
VIJAPUR
|
GJ-10-010-004-001/4242
(Arsoda)
|
1110010000NRG24070220240051340
|
07/02/2024
|
THAKOR JYOSTANABEN SARDARJI
|
1110010WL007421
|
THAKOR JYOSTANABEN SARDARJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142343
|
|
Thakor Jyotsanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
VIJAPUR
|
GJ-10-010-004-001/43428
(Arsoda)
|
1110010000NRG24070220240051341
|
07/02/2024
|
THAKOR KUVARJI GABHAJI
|
1110010WL007421
|
THAKOR KUVARJI GABHAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142277
|
|
Thakor Kuvarji Gabhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
VIJAPUR
|
GJ-10-010-004-001/43429
(Arsoda)
|
1110010000NRG24070220240051342
|
07/02/2024
|
THAKOR SUGANBEN VIKRAMJI
|
1110010WL007421
|
THAKOR SUGANBEN VIKRAMJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142276
|
|
Thakor Suganben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
VIJAPUR
|
GJ-10-010-004-001/43430
(Arsoda)
|
1110010000NRG24070220240051343
|
07/02/2024
|
THAKOR GABHAJI REVAJI
|
1110010WL007421
|
THAKOR GABHAJI REVAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142415
|
|
Thakor Gabhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VIJAPUR
|
GJ-10-010-004-001/43431
(Arsoda)
|
1110010000NRG24070220240051344
|
07/02/2024
|
THAKOR DAIBEN GABHAJI
|
1110010WL007421
|
THAKOR DAIBEN GABHAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142420
|
|
Thakor Daiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
VIJAPUR
|
GJ-10-010-004-001/43432
(Arsoda)
|
1110010000NRG24070220240051345
|
07/02/2024
|
RAVAL NILAMBEN VIPULBHAI
|
1110010WL007421
|
RAVAL NILAMBEN VIPULBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142419
|
|
Raval Nilamben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
VIJAPUR
|
GJ-10-010-004-001/43433
(Arsoda)
|
1110010000NRG24070220240051346
|
07/02/2024
|
RAVAL RANJANBEN RAHULBHAI
|
1110010WL007421
|
RAVAL RANJANBEN RAHULBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142414
|
|
Raval Ranjanben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
VIJAPUR
|
GJ-10-010-004-001/43434
(Arsoda)
|
1110010000NRG24070220240051347
|
07/02/2024
|
RAVAL NITABEN SHAILESHBHAI
|
1110010WL007421
|
RAVAL NITABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142421
|
|
Raval Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
VIJAPUR
|
GJ-10-010-004-001/43435
(Arsoda)
|
1110010000NRG24070220240051348
|
07/02/2024
|
RANJANBEN ARVINDBHAI RAVAL
|
1110010WL007421
|
RANJANBEN ARVINDBHAI RAVAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142422
|
|
Ranjanben Arvindbhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
VIJAPUR
|
GJ-10-010-004-001/43436
(Arsoda)
|
1110010000NRG24070220240051349
|
07/02/2024
|
RAVAL RAHULKUMAR RAMESHBHAI
|
1110010WL007421
|
RAVAL RAHULKUMAR RAMESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142423
|
|
Raval Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
VIJAPUR
|
GJ-10-010-004-001/43437
(Arsoda)
|
1110010000NRG24070220240051350
|
07/02/2024
|
VIPULKUMAR DINESHBHAI RAVAL
|
1110010WL007421
|
VIPULKUMAR DINESHBHAI RAVAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142417
|
|
Vipulkumar Dineshbhai Ravl
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
VIJAPUR
|
GJ-10-010-004-001/43438
(Arsoda)
|
1110010000NRG24070220240051351
|
07/02/2024
|
RAVAL BABIBEN VINODBHAI
|
1110010WL007421
|
RAVAL BABIBEN VINODBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142416
|
|
Raval Babiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
VIJAPUR
|
GJ-10-010-004-001/43439
(Arsoda)
|
1110010000NRG24070220240051352
|
07/02/2024
|
RAVAL PANKESHBHAI KARSHANBHAI
|
1110010WL007421
|
RAVAL PANKESHBHAI KARSHANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142424
|
|
Raval Pankeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
VIJAPUR
|
GJ-10-010-004-001/43440
(Arsoda)
|
1110010000NRG24070220240051353
|
07/02/2024
|
HANSABEN DINESHBHAI RAVAL
|
1110010WL007421
|
HANSABEN DINESHBHAI RAVAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142425
|
|
Hansaben Dineshbhai Raval
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
VIJAPUR
|
GJ-10-010-004-001/43441
(Arsoda)
|
1110010000NRG24070220240051354
|
07/02/2024
|
RAVAL DINESHBHAI BHIKHABHAI
|
1110010WL007421
|
RAVAL DINESHBHAI BHIKHABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142426
|
|
Raval Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
VIJAPUR
|
GJ-10-010-004-001/43442
(Arsoda)
|
1110010000NRG24070220240051311
|
07/02/2024
|
RAVAL NAYNABEN DASHRATHBHAI
|
1110010WL007420
|
RAVAL NAYNABEN DASHRATHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142427
|
|
Raval Naynaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
VIJAPUR
|
GJ-10-010-004-001/43443
(Arsoda)
|
1110010000NRG24070220240051312
|
07/02/2024
|
RAVAL MANJIBEN DINESHBHAI
|
1110010WL007420
|
RAVAL MANJIBEN DINESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142404
|
|
Raval Manjiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
VIJAPUR
|
GJ-10-010-004-001/43444
(Arsoda)
|
1110010000NRG24070220240051313
|
07/02/2024
|
RAVAL AMBABEN KADVABHAI
|
1110010WL007420
|
RAVAL AMBABEN KADVABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142405
|
|
Raval Ambaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
VIJAPUR
|
GJ-10-010-004-001/43445
(Arsoda)
|
1110010000NRG24070220240051314
|
07/02/2024
|
RAVAL ANKITABEN KISHANBHAI
|
1110010WL007420
|
RAVAL ANKITABEN KISHANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142410
|
|
Raval Ankitaben Kishanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
VIJAPUR
|
GJ-10-010-004-001/43446
(Arsoda)
|
1110010000NRG24070220240051315
|
07/02/2024
|
RAVAL CHAMPABEN AMARATBHAI
|
1110010WL007420
|
RAVAL CHAMPABEN AMARATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142408
|
|
Raval Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
VIJAPUR
|
GJ-10-010-004-001/43447
(Arsoda)
|
1110010000NRG24070220240051316
|
07/02/2024
|
RAVAL RAHUL VINODBHAI
|
1110010WL007420
|
RAVAL RAHUL VINODBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142409
|
|
Raval Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
VIJAPUR
|
GJ-10-010-004-001/43448
(Arsoda)
|
1110010000NRG24070220240051317
|
07/02/2024
|
RAVAL LAKHIBEN JUHABHAI
|
1110010WL007420
|
RAVAL LAKHIBEN JUHABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142413
|
|
Raval Lakhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
VIJAPUR
|
GJ-10-010-004-001/43449
(Arsoda)
|
1110010000NRG24070220240051318
|
07/02/2024
|
RAVAL KADVABHAI CHATURBHAI
|
1110010WL007420
|
RAVAL KADVABHAI CHATURBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142412
|
|
Raval Kadvabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
VIJAPUR
|
GJ-10-010-004-001/43450
(Arsoda)
|
1110010000NRG24070220240051319
|
07/02/2024
|
RAVAL HETAL KETAN
|
1110010WL007420
|
RAVAL HETAL KETAN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142411
|
|
Raval Hetal Ketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
VIJAPUR
|
GJ-10-010-004-001/43451
(Arsoda)
|
1110010000NRG24070220240051320
|
07/02/2024
|
RAVAL GALIBEN KALUBHAI
|
1110010WL007420
|
RAVAL GALIBEN KALUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142280
|
|
Raval Galiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
VIJAPUR
|
GJ-10-010-004-001/43452
(Arsoda)
|
1110010000NRG24070220240051321
|
07/02/2024
|
RAVAL KISHAN RAMESHBHAI
|
1110010WL007420
|
RAVAL KISHAN RAMESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142279
|
|
Raval Kishan Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VIJAPUR
|
GJ-10-010-004-001/44126
(Arsoda)
|
1110010000NRG24070220240051322
|
07/02/2024
|
RAVAL SURYABEN SOMABHAI
|
1110010WL007420
|
RAVAL SURYABEN SOMABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142418
|
|
Raval Suryaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VIJAPUR
|
GJ-10-010-004-001/6817
(Arsoda)
|
1110010000NRG24070220240051330
|
07/02/2024
|
THAKOR RANJITJI GABHAJI
|
1110010WL007420
|
THAKOR RANJITJI GABHAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142319
|
|
Thakor Ranjitji Gabhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
VIJAPUR
|
GJ-10-010-006-001/29111
(Bamanava)
|
1110010000NRG24070220240051427
|
07/02/2024
|
PRAJAPATI RAMESHBHAI MANGALBHAI
|
1110010WL007425
|
PRAJAPATI RAMESHBHAI MANGALBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142389
|
|
Rameshbhai Mangalbhai Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VIJAPUR
|
GJ-10-010-006-001/29120
(Bamanava)
|
1110010000NRG24070220240051428
|
07/02/2024
|
CHAUHAN NARENDRASINH DASRATHSINH
|
1110010WL007425
|
CHAUHAN NARENDRASINH DASRATHSINH
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142388
|
|
Chauhan Narendrasinh Dasharthsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
VIJAPUR
|
GJ-10-010-006-001/29126
(Bamanava)
|
1110010000NRG24070220240051429
|
07/02/2024
|
GOSWAMI SHITALBEN ARAVINDGIRI
|
1110010WL007425
|
GOSWAMI SHITALBEN ARAVINDGIRI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142390
|
|
Shitalben Arvindgiri Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
VIJAPUR
|
GJ-10-010-006-001/38858
(Bamanava)
|
1110010000NRG24070220240051430
|
07/02/2024
|
HANSABEN PRAHALADJI THAKOR
|
1110010WL007425
|
HANSABEN PRAHALADJI THAKOR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142376
|
|
Hansaben Prahaladji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VIJAPUR
|
GJ-10-010-006-001/38859
(Bamanava)
|
1110010000NRG24070220240051431
|
07/02/2024
|
THAKOR SITABEN RAMESHJI
|
1110010WL007425
|
THAKOR SITABEN RAMESHJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142374
|
|
Thakor Sitaben Rameshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VIJAPUR
|
GJ-10-010-006-001/38860
(Bamanava)
|
1110010000NRG24070220240051432
|
07/02/2024
|
AARTIBEN BABUJI THAKOR
|
1110010WL007425
|
AARTIBEN BABUJI THAKOR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142328
|
|
ARATIBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VIJAPUR
|
GJ-10-010-006-001/38861
(Bamanava)
|
1110010000NRG24070220240051433
|
07/02/2024
|
THAKOR RAMESHJI JENAJI
|
1110010WL007425
|
THAKOR RAMESHJI JENAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142327
|
|
Thakor Rameshji Jenaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
VIJAPUR
|
GJ-10-010-006-001/38862
(Bamanava)
|
1110010000NRG24070220240051406
|
07/02/2024
|
JYOTSANABEN RASHIKJI THAKOR
|
1110010WL007424
|
JYOTSANABEN RASHIKJI THAKOR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142326
|
|
Jyotsanaben Rashikji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VIJAPUR
|
GJ-10-010-006-001/38863
(Bamanava)
|
1110010000NRG24070220240051407
|
07/02/2024
|
THAKOR RASIKJI SHAMBHUJI
|
1110010WL007424
|
THAKOR RASIKJI SHAMBHUJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142325
|
|
Thakor Rasikji Shambhuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
VIJAPUR
|
GJ-10-010-006-001/38864
(Bamanava)
|
1110010000NRG24070220240051408
|
07/02/2024
|
THAKOR NITABEN SURESHJI
|
1110010WL007424
|
THAKOR NITABEN SURESHJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142330
|
|
Thakor Nitaben Sureshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VIJAPUR
|
GJ-10-010-006-001/38865
(Bamanava)
|
1110010000NRG24070220240051409
|
07/02/2024
|
THAKOR BHALAJI NAVAJI
|
1110010WL007424
|
THAKOR BHALAJI NAVAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142329
|
|
Thakor Bhalaji Navaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VIJAPUR
|
GJ-10-010-006-001/38866
(Bamanava)
|
1110010000NRG24070220240051410
|
07/02/2024
|
BABUJI RAVAJI THAKOR
|
1110010WL007424
|
BABUJI RAVAJI THAKOR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142333
|
|
Babuji Ravaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
VIJAPUR
|
GJ-10-010-006-001/38867
(Bamanava)
|
1110010000NRG24070220240051411
|
07/02/2024
|
THAKOR NIKITA PRAHALADJI
|
1110010WL007424
|
THAKOR NIKITA PRAHALADJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142332
|
|
Thakor Nikita Prahaladji
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VIJAPUR
|
GJ-10-010-006-001/38868
(Bamanava)
|
1110010000NRG24070220240051412
|
07/02/2024
|
THAKOR DAHYAJI BHALAJI
|
1110010WL007424
|
THAKOR DAHYAJI BHALAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142324
|
|
Thakor Dahyaji Bhalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
VIJAPUR
|
GJ-10-010-006-001/38869
(Bamanava)
|
1110010000NRG24070220240051413
|
07/02/2024
|
THAKOR SONALBEN DAHYAJI
|
1110010WL007424
|
THAKOR SONALBEN DAHYAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142323
|
|
Thakor Sonalben Dahyaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VIJAPUR
|
GJ-10-010-006-001/38870
(Bamanava)
|
1110010000NRG24070220240051414
|
07/02/2024
|
RAMESHJI CHANAJI THAKOR
|
1110010WL007424
|
RAMESHJI CHANAJI THAKOR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142331
|
|
Rameshji Chanaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
VIJAPUR
|
GJ-10-010-006-001/38871
(Bamanava)
|
1110010000NRG24070220240051415
|
07/02/2024
|
PRAHELADJI BHIKHAJI THAKOR
|
1110010WL007424
|
PRAHELADJI BHIKHAJI THAKOR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142334
|
|
Praheladji Bhikhaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
VIJAPUR
|
GJ-10-010-006-001/38872
(Bamanava)
|
1110010000NRG24070220240051416
|
07/02/2024
|
VAGHARI PRAVINBHAI MAMABHAI
|
1110010WL007424
|
VAGHARI PRAVINBHAI MAMABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142378
|
|
Vaghari Pravinbhai Mamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
VIJAPUR
|
GJ-10-010-006-001/38873
(Bamanava)
|
1110010000NRG24070220240051417
|
07/02/2024
|
VAGHARI KANJIBHAI LAXMANBHAI
|
1110010WL007424
|
VAGHARI KANJIBHAI LAXMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142377
|
|
Vaghari Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
VIJAPUR
|
GJ-10-010-006-001/43415
(Bamanava)
|
1110010000NRG24070220240051434
|
07/02/2024
|
CHAUHAN PARASBEN NARENDRASINH
|
1110010WL007425
|
CHAUHAN PARASBEN NARENDRASINH
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142398
|
|
Chauhan Parasben Narendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
VIJAPUR
|
GJ-10-010-006-001/43416
(Bamanava)
|
1110010000NRG24070220240051435
|
07/02/2024
|
ASHVINKUMAR ISHVARLAL PRAJAPATI
|
1110010WL007425
|
ASHVINKUMAR ISHVARLAL PRAJAPATI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142400
|
|
Ashvinkumar Ishvarlal Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
VIJAPUR
|
GJ-10-010-006-001/43417
(Bamanava)
|
1110010000NRG24070220240051436
|
07/02/2024
|
MANISHABEN ASHVINKUMAR PRAJAPATI
|
1110010WL007425
|
MANISHABEN ASHVINKUMAR PRAJAPATI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142397
|
|
Manishaben Ashvinkumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
VIJAPUR
|
GJ-10-010-006-001/43418
(Bamanava)
|
1110010000NRG24070220240051437
|
07/02/2024
|
GOSVAMI JETENDRAGIRI RAMESHGIRI
|
1110010WL007425
|
GOSVAMI JETENDRAGIRI RAMESHGIRI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142399
|
|
Gosvami Jetendragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
VIJAPUR
|
GJ-10-010-006-001/43419
(Bamanava)
|
1110010000NRG24070220240051438
|
07/02/2024
|
MAHETA YASHKUMAR PANKAJKUMAR
|
1110010WL007425
|
MAHETA YASHKUMAR PANKAJKUMAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142403
|
|
Maheta Yashkumar Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
VIJAPUR
|
GJ-10-010-006-001/43420
(Bamanava)
|
1110010000NRG24070220240051439
|
07/02/2024
|
SHIMABEN PANKAJKUMAR MAHETA
|
1110010WL007425
|
SHIMABEN PANKAJKUMAR MAHETA
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142391
|
|
Shimaben Pankajkumar Maheta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
VIJAPUR
|
GJ-10-010-006-001/43421
(Bamanava)
|
1110010000NRG24070220240051440
|
07/02/2024
|
MEHTA PANKAJKUMAR NATVARLAL
|
1110010WL007425
|
MEHTA PANKAJKUMAR NATVARLAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142402
|
|
Mehta Pankajkumar Natvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
VIJAPUR
|
GJ-10-010-006-001/43422
(Bamanava)
|
1110010000NRG24070220240051441
|
07/02/2024
|
RABARI SITABEN VIRAMBHAI
|
1110010WL007425
|
RABARI SITABEN VIRAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142393
|
|
Rabari Sitaben Virambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VIJAPUR
|
GJ-10-010-006-001/43423
(Bamanava)
|
1110010000NRG24070220240051442
|
07/02/2024
|
RABARI RITABEN AMRATBHAI
|
1110010WL007425
|
RABARI RITABEN AMRATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142395
|
|
Rabari Ritaben Amratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VIJAPUR
|
GJ-10-010-006-001/43424
(Bamanava)
|
1110010000NRG24070220240051443
|
07/02/2024
|
DESAI ANKUSHKUMAR VIRAMBHAI
|
1110010WL007425
|
DESAI ANKUSHKUMAR VIRAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142392
|
|
Desai Ankushkumar Virambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
VIJAPUR
|
GJ-10-010-006-001/43425
(Bamanava)
|
1110010000NRG24070220240051444
|
07/02/2024
|
AMARATBHAI ARAJANBHAI RABARI
|
1110010WL007425
|
AMARATBHAI ARAJANBHAI RABARI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142396
|
|
Amaratbhai Arajanbhai Rabari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
VIJAPUR
|
GJ-10-010-006-001/43426
(Bamanava)
|
1110010000NRG24070220240051445
|
07/02/2024
|
RABARI VIRAMBHAI ARJANBHAI
|
1110010WL007425
|
RABARI VIRAMBHAI ARJANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142394
|
|
Rabari Virambhai Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
VIJAPUR
|
GJ-10-010-006-001/43427
(Bamanava)
|
1110010000NRG24070220240051446
|
07/02/2024
|
YUVARAJSINH DASHRATHSINH CHAUHAN
|
1110010WL007425
|
YUVARAJSINH DASHRATHSINH CHAUHAN
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142401
|
|
Yuvarajsinh Dashrathsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VIJAPUR
|
GJ-10-010-006-001/90031
(Bamanava)
|
1110010000NRG24070220240051426
|
07/02/2024
|
THAKOR PRAHLADJI RAVAJI
|
1110010WL007424
|
THAKOR PRAHLADJI RAVAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142375
|
|
Prahladji Ravaji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VIJAPUR
|
GJ-10-010-073-001/32101
(Vasai)
|
1110010000NRG24070220240051459
|
07/02/2024
|
BAJANIYA RAMESHBHAI GANESHBHAI
|
1110010WL007427
|
BAJANIYA RAMESHBHAI GANESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142318
|
|
Bajaniya Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
VIJAPUR
|
GJ-10-010-073-001/43401
(Vasai)
|
1110010000NRG24070220240051460
|
07/02/2024
|
VAGHRI HANSABEN HASMUKHBHAI
|
1110010WL007427
|
VAGHRI HANSABEN HASMUKHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142281
|
|
Vaghri Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
VIJAPUR
|
GJ-10-010-073-001/43402
(Vasai)
|
1110010000NRG24070220240051461
|
07/02/2024
|
VAGHARI ANJUBEN PRAKASHBHAI
|
1110010WL007427
|
VAGHARI ANJUBEN PRAKASHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142284
|
|
Vaghari Anjuben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
VIJAPUR
|
GJ-10-010-073-001/43403
(Vasai)
|
1110010000NRG24070220240051462
|
07/02/2024
|
DANTANI TARABEN PRAHALADBHAI
|
1110010WL007427
|
DANTANI TARABEN PRAHALADBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142283
|
|
Dantani Taraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
VIJAPUR
|
GJ-10-010-073-001/43404
(Vasai)
|
1110010000NRG24070220240051463
|
07/02/2024
|
VAGHRI PRAHLADBHAI MANGABHAI
|
1110010WL007427
|
VAGHRI PRAHLADBHAI MANGABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142286
|
|
Vaghri Prahladbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
VIJAPUR
|
GJ-10-010-073-001/43405
(Vasai)
|
1110010000NRG24070220240051464
|
07/02/2024
|
VAGHARI SAURABH BHIKHABHAI
|
1110010WL007427
|
VAGHARI SAURABH BHIKHABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142289
|
|
Vaghari Saurabh Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
VIJAPUR
|
GJ-10-010-073-001/43406
(Vasai)
|
1110010000NRG24070220240051465
|
07/02/2024
|
VAGHARI HASMUKH NATVARBHAI
|
1110010WL007427
|
VAGHARI HASMUKH NATVARBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142314
|
|
Vaghari Hasmukh Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VIJAPUR
|
GJ-10-010-073-001/43407
(Vasai)
|
1110010000NRG24070220240051466
|
07/02/2024
|
DANTANI DIPABEN RAJESHKKUMAR
|
1110010WL007427
|
DANTANI DIPABEN RAJESHKKUMAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142385
|
|
Dantani Dipaben Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VIJAPUR
|
GJ-10-010-073-001/43408
(Vasai)
|
1110010000NRG24070220240051447
|
07/02/2024
|
VAGHARI MINABEN AMRATBHAI
|
1110010WL007426
|
VAGHARI MINABEN AMRATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142287
|
|
Vaghari Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
VIJAPUR
|
GJ-10-010-073-001/43409
(Vasai)
|
1110010000NRG24070220240051448
|
07/02/2024
|
NARESHBHAI MANGALBHAI VAGHARI
|
1110010WL007426
|
NARESHBHAI MANGALBHAI VAGHARI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142315
|
|
Nareshbhai Mangalbhai Vaghari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
VIJAPUR
|
GJ-10-010-073-001/43410
(Vasai)
|
1110010000NRG24070220240051449
|
07/02/2024
|
DANTANI RAJESHKUMAR PRAHLADBHAI
|
1110010WL007426
|
DANTANI RAJESHKUMAR PRAHLADBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142386
|
|
Dantani Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VIJAPUR
|
GJ-10-010-073-001/43411
(Vasai)
|
1110010000NRG24070220240051450
|
07/02/2024
|
VAGHARI GITABEN BHARATBHAI
|
1110010WL007426
|
VAGHARI GITABEN BHARATBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142387
|
|
Vaghari Gitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
VIJAPUR
|
GJ-10-010-073-001/43412
(Vasai)
|
1110010000NRG24070220240051451
|
07/02/2024
|
THAKOR SAVITABEN DHULAJI
|
1110010WL007426
|
THAKOR SAVITABEN DHULAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142285
|
|
Thakor Savitaben Dhulaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
VIJAPUR
|
GJ-10-010-073-001/43413
(Vasai)
|
1110010000NRG24070220240051452
|
07/02/2024
|
THAKARDA DHULAJI SOMAJEE
|
1110010WL007426
|
THAKARDA DHULAJI SOMAJEE
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142288
|
|
Thakarda Dhulaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
VIJAPUR
|
GJ-10-010-073-001/43414
(Vasai)
|
1110010000NRG24070220240051453
|
07/02/2024
|
VAGHARI LAXMIBEN KIRANBHAI
|
1110010WL007426
|
VAGHARI LAXMIBEN KIRANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142282
|
|
Vaghari Laxmiben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VIJAPUR
|
GJ-10-010-073-001/44291
(Vasai)
|
1110010000NRG24070220240051467
|
07/02/2024
|
THAKOR BALVANTJI AMRUTJI
|
1110010WL007427
|
THAKOR BALVANTJI AMRUTJI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146142337
|
|
Thakor Balvantji
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
VIJAPUR
|
GJ-10-010-073-001/44292
(Vasai)
|
1110010000NRG24070220240051468
|
07/02/2024
|
THAKARDA KAMUBEN DINESHBHAI
|
1110010WL007427
|
THAKARDA KAMUBEN DINESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146142339
|
|
Thakarda Kamuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
VIJAPUR
|
GJ-10-010-073-001/44293
(Vasai)
|
1110010000NRG24070220240051469
|
07/02/2024
|
THAKARDA HANSHBEN KALAJI
|
1110010WL007427
|
THAKARDA HANSHBEN KALAJI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146142338
|
|
Thakarda Hanshben
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
VIJAPUR
|
GJ-10-010-073-001/44294
(Vasai)
|
1110010000NRG24070220240051470
|
07/02/2024
|
THAKOR CHANDUJI KANAJI
|
1110010WL007427
|
THAKOR CHANDUJI KANAJI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146142336
|
|
Thakor Chanduji
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VIJAPUR
|
GJ-10-010-073-001/44295
(Vasai)
|
1110010000NRG24070220240051471
|
07/02/2024
|
THAKOR RAMILABEN CHANDUJI
|
1110010WL007427
|
THAKOR RAMILABEN CHANDUJI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146142335
|
|
Thakor Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
VIJAPUR
|
GJ-10-010-073-001/44296
(Vasai)
|
1110010000NRG24070220240051472
|
07/02/2024
|
THAKOR ARKHUBEN BABAJI
|
1110010WL007427
|
THAKOR ARKHUBEN BABAJI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146142381
|
|
Thakor Arkhuben Babaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
VIJAPUR
|
GJ-10-010-073-001/44297
(Vasai)
|
1110010000NRG24070220240051473
|
07/02/2024
|
THAKOR CHAYABEN LAXMANBHAI
|
1110010WL007427
|
THAKOR CHAYABEN LAXMANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146142380
|
|
Thakor Chayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
VIJAPUR
|
GJ-10-010-073-001/44299
(Vasai)
|
1110010000NRG24070220240051454
|
07/02/2024
|
JIGARKUMAR DASHARTHJI THAKOR
|
1110010WL007426
|
JIGARKUMAR DASHARTHJI THAKOR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142383
|
|
Jigarkumar Dasharthji Thakor
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
VIJAPUR
|
GJ-10-010-073-001/44313
(Vasai)
|
1110010000NRG24070220240051455
|
07/02/2024
|
THAKOR CHETANJI RAMAJI
|
1110010WL007426
|
THAKOR CHETANJI RAMAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142382
|
|
Thakor Chetanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
VIJAPUR
|
GJ-10-010-073-001/44314
(Vasai)
|
1110010000NRG24070220240051456
|
07/02/2024
|
THAKOR SONALBEN JIGARKUMAR
|
1110010WL007426
|
THAKOR SONALBEN JIGARKUMAR
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142384
|
|
Thakor Sonalben Jigarkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
VIJAPUR
|
GJ-10-010-073-001/44315
(Vasai)
|
1110010000NRG24070220240051457
|
07/02/2024
|
THAKOR ISHVARJI GANDAJI
|
1110010WL007426
|
THAKOR ISHVARJI GANDAJI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142379
|
|
Thakor Ishvarji
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
VIJAPUR
|
GJ-10-010-073-001/44320
(Vasai)
|
1110010000NRG24070220240051458
|
07/02/2024
|
THAKOR MADHUBEN ISHWARBHAI
|
1110010WL007426
|
THAKOR MADHUBEN ISHWARBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142340
|
|
Thakor Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444416
|
444416
|
|
|
|
|
|
|
|
|
151
|
VIJAPUR
|
GJ-10-010-004-001/4215
(Arsoda)
|
1110010000NRG24070220240051338
|
07/02/2024
|
THAKOR PRAKASHJI LAXMANJI
|
1110010WL007421
|
THAKOR PRAKASHJI LAXMANJI
|
00689
|
AUBL0002141
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142296
|
|
Thakor Prakash Ji
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VIJAPUR
|
GJ-10-010-004-001/44453
(Arsoda)
|
1110010000NRG24070220240051323
|
07/02/2024
|
Raval Dinabhai Becharbhai
|
1110010WL007420
|
Raval Dinabhai Becharbhai
|
00689
|
AUBL0002141
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142295
|
|
Raval Dinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
VIJAPUR
|
GJ-10-010-004-001/44459
(Arsoda)
|
1110010000NRG24070220240051324
|
07/02/2024
|
RAVAL GEETABEN DINESHBHAI
|
1110010WL007420
|
RAVAL GEETABEN DINESHBHAI
|
00689
|
AUBL0002141
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2146142294
|
|
Raval Geetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541184
|
541184
|
|
|
|
|
|
|
|