|
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-15-007-010-001/111610058
()
|
1115007000NRG25130520240014827
|
13/05/2024
|
Baria Jashodaben
|
1115007WL002514
|
Baria Jashodaben
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724004
|
|
Bariya Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610058
()
|
1115007000NRG25130520240014826
|
13/05/2024
|
Baria Ranajitbhai
|
1115007WL002514
|
Baria Ranajitbhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724003
|
|
Bariya Ranjitbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610061
()
|
1115007000NRG25130520240014829
|
13/05/2024
|
Bariya Rasikbhai Makanbhai
|
1115007WL002514
|
Bariya Rasikbhai Makanbhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723999
|
|
RASHIKBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25130520240014831
|
13/05/2024
|
Bariya Jyotikaben
|
1115007WL002514
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723998
|
|
Bariya Jyotikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25130520240014830
|
13/05/2024
|
Bariya Kiritbhai Kanchanbhai
|
1115007WL002514
|
Bariya Kiritbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723997
|
|
Mr. GIRISHBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25130520240014833
|
13/05/2024
|
Bariya Dariyabeb
|
1115007WL002514
|
Bariya Dariyabeb
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724009
|
|
Bariya Dayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25130520240014832
|
13/05/2024
|
Bariya Fatesing Bhimabhai
|
1115007WL002514
|
Bariya Fatesing Bhimabhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724008
|
|
Bariya Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25130520240014837
|
13/05/2024
|
Bariya Jyotikaben
|
1115007WL002514
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724006
|
|
Bariya Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25130520240014836
|
13/05/2024
|
Bariya Navinbhai Ranjitbhai
|
1115007WL002514
|
Bariya Navinbhai Ranjitbhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724005
|
|
Bariya Navinbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610196
()
|
1115007000NRG25130520240014845
|
13/05/2024
|
Baria Induben Subhashbhai
|
1115007WL002514
|
Baria Induben Subhashbhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723996
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25130520240014846
|
13/05/2024
|
Baria Ganpatbhai Bhimabhai
|
1115007WL002514
|
Baria Ganpatbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724001
|
|
Bariya Ganpatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25130520240014847
|
13/05/2024
|
Baria Kamadaben Ganpatbhai
|
1115007WL002514
|
Baria Kamadaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724002
|
|
Bariya Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SANKHEDA
|
GJ-15-007-010-001/111610215
()
|
1115007000NRG25130520240014848
|
13/05/2024
|
Baria Baratbhai Fatesing
|
1115007WL002514
|
Baria Baratbhai Fatesing
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724000
|
|
BARIYA BHARATKUMAR F
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-010-001/11161069
()
|
1115007000NRG25130520240014915
|
13/05/2024
|
Baria Sureshbhai Bhimabhai
|
1115007WL002514
|
Baria Sureshbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724007
|
|
Bariya Sureshbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SANKHEDA
|
GJ-15-007-010-001/111610694
()
|
1115007000NRG25130520240014283
|
13/05/2024
|
Bariya Jasodaben Naginbhai
|
1115007WL002450
|
Bariya Jasodaben Naginbhai
|
00045
|
BARB0SANKHE
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4046723995
|
|
ASHODABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26306
|
26306
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-010-001/111610073
()
|
1115007000NRG25130520240014842
|
13/05/2024
|
Bariya Sonaben Sureshbhai
|
1115007WL002514
|
Bariya Sonaben Sureshbhai
|
00114
|
GSCB0BRD001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724010
|
|
Bariya Sonaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SANKHEDA
|
GJ-15-007-010-001/111610215
()
|
1115007000NRG25130520240014849
|
13/05/2024
|
Baria Sawatikaben Baratbhai
|
1115007WL002514
|
Baria Sawatikaben Baratbhai
|
00114
|
GSCB0BRD001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724011
|
|
Bariya Svatiben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-010-001/111610216
()
|
1115007000NRG25130520240014850
|
13/05/2024
|
Baria Ashishbhai Baratbhai
|
1115007WL002514
|
Baria Ashishbhai Baratbhai
|
00152
|
HDFC0002444
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723993
|
|
Bariya Aashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-010-001/111610059
()
|
1115007000NRG25130520240014828
|
13/05/2024
|
Baria Ramanbhai
|
1115007WL002514
|
Baria Ramanbhai
|
00168
|
ICIC0000003
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723994
|
|
Bariya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-010-001/111610218
()
|
1115007000NRG25130520240014851
|
13/05/2024
|
Baria kavitaben Somabhai
|
1115007WL002514
|
Baria kavitaben Somabhai
|
00415
|
SBIN0003497
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723992
|
|
Bariya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25130520240014811
|
13/05/2024
|
Baria Kiritbhai Ramanbhai
|
1115007WL002514
|
Baria Kiritbhai Ramanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723952
|
|
Bariya Kiritbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25130520240014812
|
13/05/2024
|
Baria Sumitraben Kiritbhai
|
1115007WL002514
|
Baria Sumitraben Kiritbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723953
|
|
Bariya Sumitraben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SANKHEDA
|
GJ-15-007-010-001/11160853
()
|
1115007000NRG25130520240014813
|
13/05/2024
|
Baria Anilbhai Pravinbhai
|
1115007WL002514
|
Baria Anilbhai Pravinbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723951
|
|
Bariya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SANKHEDA
|
GJ-15-007-010-001/11160864
()
|
1115007000NRG25130520240014814
|
13/05/2024
|
Baria Ratanben Mathurbhai
|
1115007WL002514
|
Baria Ratanben Mathurbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723939
|
|
Bariya Ratanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25130520240014815
|
13/05/2024
|
Baria Laxmanbhai Chaganbhai
|
1115007WL002514
|
Baria Laxmanbhai Chaganbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723937
|
|
Bariya Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25130520240014816
|
13/05/2024
|
Baria Sumitraben Laxmanbhai
|
1115007WL002514
|
Baria Sumitraben Laxmanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723938
|
|
Bariya Somibahen Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SANKHEDA
|
GJ-15-007-010-001/11160877
()
|
1115007000NRG25130520240014817
|
13/05/2024
|
Tadvi Chaturbhai Ganpatbhai
|
1115007WL002514
|
Tadvi Chaturbhai Ganpatbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723966
|
|
Tadavi Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-010-001/11160888
()
|
1115007000NRG25130520240014818
|
13/05/2024
|
Bhikhabhai
|
1115007WL002514
|
Bhikhabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723986
|
|
Tadavi Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25130520240014820
|
13/05/2024
|
Tadvi Ashaben Ganshyambhai
|
1115007WL002514
|
Tadvi Ashaben Ganshyambhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724020
|
|
Tadvi Ashaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25130520240014819
|
13/05/2024
|
Tadvi Ganshyambhai Malubhai
|
1115007WL002514
|
Tadvi Ganshyambhai Malubhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724019
|
|
Tadavi Ghanshyambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25130520240014822
|
13/05/2024
|
Baria madhuben r
|
1115007WL002514
|
Baria madhuben r
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723962
|
|
Bariya Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25130520240014821
|
13/05/2024
|
Baria Rajeshbhai v
|
1115007WL002514
|
Baria Rajeshbhai v
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723961
|
|
Bariya Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25130520240014823
|
13/05/2024
|
Baria Bharatbhai Naranbhai
|
1115007WL002514
|
Baria Bharatbhai Naranbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724037
|
|
Bariya Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25130520240014824
|
13/05/2024
|
Baria Rekhaben Bharatbhai
|
1115007WL002514
|
Baria Rekhaben Bharatbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723932
|
|
Bariya Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-010-001/111610056
()
|
1115007000NRG25130520240014825
|
13/05/2024
|
Tadavi Rekhaben
|
1115007WL002514
|
Tadavi Rekhaben
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723978
|
|
Tadavi Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANKHEDA
|
GJ-15-007-010-001/111610064
()
|
1115007000NRG25130520240014834
|
13/05/2024
|
Bariya Lalitaben manharbhai
|
1115007WL002514
|
Bariya Lalitaben manharbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723945
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SANKHEDA
|
GJ-15-007-010-001/111610066
()
|
1115007000NRG25130520240014835
|
13/05/2024
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL002514
|
Tadavi Dineshbhai Bhailalbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723977
|
|
Tadavi Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-010-001/111610068
()
|
1115007000NRG25130520240014838
|
13/05/2024
|
Bariya Sarlaben
|
1115007WL002514
|
Bariya Sarlaben
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723940
|
|
Bariya Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-010-001/111610069
()
|
1115007000NRG25130520240014839
|
13/05/2024
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL002514
|
Bariya Ajitbhai Gordhanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723979
|
|
Bariya Ajitbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25130520240014841
|
13/05/2024
|
Bariya Jiviben
|
1115007WL002514
|
Bariya Jiviben
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723957
|
|
Bariya Jiviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25130520240014840
|
13/05/2024
|
Bariya Ranchhodbhai Chhaganbhai
|
1115007WL002514
|
Bariya Ranchhodbhai Chhaganbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723956
|
|
Bariya Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-010-001/111610074
()
|
1115007000NRG25130520240014843
|
13/05/2024
|
Bariya Anilbhai Rohitbhai
|
1115007WL002514
|
Bariya Anilbhai Rohitbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724023
|
|
Bariya Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-010-001/111610077
()
|
1115007000NRG25130520240014844
|
13/05/2024
|
Bariya Vallabhbhai Hamirbhai
|
1115007WL002514
|
Bariya Vallabhbhai Hamirbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724032
|
|
Bariya Vallabhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25130520240014853
|
13/05/2024
|
Tadvi Arunaben Vijaybhai
|
1115007WL002514
|
Tadvi Arunaben Vijaybhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723955
|
|
Tadvi Arunaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25130520240014852
|
13/05/2024
|
Tadvi Vijaybhai Shantilal
|
1115007WL002514
|
Tadvi Vijaybhai Shantilal
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723954
|
|
Tadavi Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-010-001/111610239
()
|
1115007000NRG25130520240014854
|
13/05/2024
|
Tadvi Kisanbhai Dalsukhbhai
|
1115007WL002514
|
Tadvi Kisanbhai Dalsukhbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723933
|
|
Tadavi Kishanbhai Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25130520240014856
|
13/05/2024
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL002514
|
Tadvi Jagrutiben Rameshbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723976
|
|
Tadvi Jagrutiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25130520240014855
|
13/05/2024
|
Tadvi Rameshbhai Lallubhai
|
1115007WL002514
|
Tadvi Rameshbhai Lallubhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723975
|
|
Tadvi Rameshbhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25130520240014857
|
13/05/2024
|
Tadvi Chhitabhai Gokalbhai
|
1115007WL002514
|
Tadvi Chhitabhai Gokalbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724012
|
|
Tadavi Chhitabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25130520240014858
|
13/05/2024
|
Tadvi Lakhiben Chhitabhai
|
1115007WL002514
|
Tadvi Lakhiben Chhitabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724013
|
|
Tadavi Lakhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25130520240014859
|
13/05/2024
|
Tadvi Jagdishbhai Chhitabhai
|
1115007WL002514
|
Tadvi Jagdishbhai Chhitabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724016
|
|
Tadavi Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25130520240014860
|
13/05/2024
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL002514
|
Tadvi Sangitaben Jagdishbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724017
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25130520240014862
|
13/05/2024
|
Tadvi Daxaben Maheshbhai
|
1115007WL002514
|
Tadvi Daxaben Maheshbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724029
|
|
Tadvi Daxaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25130520240014861
|
13/05/2024
|
Tadvi Maheshbhai Chhitabhai
|
1115007WL002514
|
Tadvi Maheshbhai Chhitabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724028
|
|
Tadavi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-010-001/111610245
()
|
1115007000NRG25130520240014863
|
13/05/2024
|
Baria Ranjitbhai Fakirbhai
|
1115007WL002514
|
Baria Ranjitbhai Fakirbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724015
|
|
Bariya Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-010-001/111610293
()
|
1115007000NRG25130520240014864
|
13/05/2024
|
Tadvi Samirbhai Sureshbhai
|
1115007WL002514
|
Tadvi Samirbhai Sureshbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724022
|
|
Tadvi Samirbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-010-001/111610294
()
|
1115007000NRG25130520240014865
|
13/05/2024
|
Tadvi Pintuben Samirbhai
|
1115007WL002514
|
Tadvi Pintuben Samirbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724030
|
|
Tadvi Pintuben Samirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-010-001/111610297
()
|
1115007000NRG25130520240014866
|
13/05/2024
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL002514
|
Tadvi Prakashbhai Chimanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723964
|
|
Tadvi Prakashbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-010-001/111610298
()
|
1115007000NRG25130520240014867
|
13/05/2024
|
Tadvi Premilaben Prakashbhai
|
1115007WL002514
|
Tadvi Premilaben Prakashbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723965
|
|
Tadvi Premilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-010-001/111610299
()
|
1115007000NRG25130520240014868
|
13/05/2024
|
Tadvi Manaharbhai Himatbhai
|
1115007WL002514
|
Tadvi Manaharbhai Himatbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724031
|
|
Tadavi Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-010-001/111610300
()
|
1115007000NRG25130520240014869
|
13/05/2024
|
Tadvi Gitaben Manaharbhai
|
1115007WL002514
|
Tadvi Gitaben Manaharbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723934
|
|
Tadavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANKHEDA
|
GJ-15-007-010-001/111610301
()
|
1115007000NRG25130520240014870
|
13/05/2024
|
Tadvi Sakuben Lalubhai
|
1115007WL002514
|
Tadvi Sakuben Lalubhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724021
|
|
Tadavi Shakuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-010-001/111610303
()
|
1115007000NRG25130520240014871
|
13/05/2024
|
Tadvi Sangitaben Gopalbhai
|
1115007WL002514
|
Tadvi Sangitaben Gopalbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723981
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-010-001/111610304
()
|
1115007000NRG25130520240014872
|
13/05/2024
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL002514
|
Tadvi Vishnubhai Giradharbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723983
|
|
Tadvi Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-010-001/111610305
()
|
1115007000NRG25130520240014873
|
13/05/2024
|
Tadvi Nayanaben Vishnubhai
|
1115007WL002514
|
Tadvi Nayanaben Vishnubhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723985
|
|
Tadvi Nayanaben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-010-001/111610306
()
|
1115007000NRG25130520240014874
|
13/05/2024
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL002514
|
Tadvi Vikrambhai Giradharbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723980
|
|
Tadavi Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-010-001/111610307
()
|
1115007000NRG25130520240014875
|
13/05/2024
|
Tadvi Dakshaben Vikrambhai
|
1115007WL002514
|
Tadvi Dakshaben Vikrambhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723982
|
|
Tadavi Dakshaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-010-001/111610308
()
|
1115007000NRG25130520240014876
|
13/05/2024
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL002514
|
Tadvi Vipulbhai Gopalbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723984
|
|
Tadvi Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-010-001/111610309
()
|
1115007000NRG25130520240014877
|
13/05/2024
|
Baria Alpeshbhai Kanubhai
|
1115007WL002514
|
Baria Alpeshbhai Kanubhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723948
|
|
Bariya Alpeshkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANKHEDA
|
GJ-15-007-010-001/111610310
()
|
1115007000NRG25130520240014878
|
13/05/2024
|
Baria Alakaben Alpeshbhai
|
1115007WL002514
|
Baria Alakaben Alpeshbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724025
|
|
Bariya Alkaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANKHEDA
|
GJ-15-007-010-001/111610312
()
|
1115007000NRG25130520240014879
|
13/05/2024
|
Baria Ashvinbhai Vallabhbhai
|
1115007WL002514
|
Baria Ashvinbhai Vallabhbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723949
|
|
Bariya Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANKHEDA
|
GJ-15-007-010-001/111610313
()
|
1115007000NRG25130520240014880
|
13/05/2024
|
Baria Vimalaben Ashvinbhai
|
1115007WL002514
|
Baria Vimalaben Ashvinbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723947
|
|
Bariya Vimalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANKHEDA
|
GJ-15-007-010-001/111610314
()
|
1115007000NRG25130520240014881
|
13/05/2024
|
Baria Sajanbhai Subhashbhai
|
1115007WL002514
|
Baria Sajanbhai Subhashbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724033
|
|
Bariya Sajankumar Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANKHEDA
|
GJ-15-007-010-001/111610315
()
|
1115007000NRG25130520240014882
|
13/05/2024
|
Baria Darshnaben Sajanbhai
|
1115007WL002514
|
Baria Darshnaben Sajanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724034
|
|
Bariya Darshanaben Sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SANKHEDA
|
GJ-15-007-010-001/111610317
()
|
1115007000NRG25130520240014883
|
13/05/2024
|
Baria Niraliben Jasvantbhai
|
1115007WL002514
|
Baria Niraliben Jasvantbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723988
|
|
Bariya Niraliben Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SANKHEDA
|
GJ-15-007-010-001/111610320
()
|
1115007000NRG25130520240014884
|
13/05/2024
|
Baria Pravinbhai Chhaganbhai
|
1115007WL002514
|
Baria Pravinbhai Chhaganbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723942
|
|
Bariya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-010-001/111610321
()
|
1115007000NRG25130520240014885
|
13/05/2024
|
Baria Sumitraben Pravinbhai
|
1115007WL002514
|
Baria Sumitraben Pravinbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723941
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-010-001/111610323
()
|
1115007000NRG25130520240014886
|
13/05/2024
|
Baria Vilashben Anilbhai
|
1115007WL002514
|
Baria Vilashben Anilbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723990
|
|
Bariya Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SANKHEDA
|
GJ-15-007-010-001/111610324
()
|
1115007000NRG25130520240014887
|
13/05/2024
|
Baria Vijaybhai Ramanbhai
|
1115007WL002514
|
Baria Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723935
|
|
Bariya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SANKHEDA
|
GJ-15-007-010-001/111610325
()
|
1115007000NRG25130520240014888
|
13/05/2024
|
Baria Anitaben Vijayabhai
|
1115007WL002514
|
Baria Anitaben Vijayabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723936
|
|
Bariya Anitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANKHEDA
|
GJ-15-007-010-001/111610328
()
|
1115007000NRG25130520240014889
|
13/05/2024
|
Baria Prabhatbhai Bhimabhai
|
1115007WL002514
|
Baria Prabhatbhai Bhimabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724035
|
|
Bariya Prabhatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SANKHEDA
|
GJ-15-007-010-001/111610329
()
|
1115007000NRG25130520240014890
|
13/05/2024
|
Baria Bhikhiben Prabhatbhai
|
1115007WL002514
|
Baria Bhikhiben Prabhatbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724036
|
|
Bariya Bhikhiben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SANKHEDA
|
GJ-15-007-010-001/111610330
()
|
1115007000NRG25130520240014891
|
13/05/2024
|
Baria sandipbhai Prabhatbhai
|
1115007WL002514
|
Baria sandipbhai Prabhatbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723989
|
|
Bariya Shandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SANKHEDA
|
GJ-15-007-010-001/111610331
()
|
1115007000NRG25130520240014892
|
13/05/2024
|
Baria Dilipbhai Arjunbhai
|
1115007WL002514
|
Baria Dilipbhai Arjunbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724027
|
|
Baria Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SANKHEDA
|
GJ-15-007-010-001/111610332
()
|
1115007000NRG25130520240014893
|
13/05/2024
|
Baria Parulben Dilipbhai
|
1115007WL002514
|
Baria Parulben Dilipbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723946
|
|
Bariya Parulben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SANKHEDA
|
GJ-15-007-010-001/111610333
()
|
1115007000NRG25130520240014894
|
13/05/2024
|
Nayaka Naginbhai Botabhai
|
1115007WL002514
|
Nayaka Naginbhai Botabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723987
|
|
Nayka Naginbhai Botabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANKHEDA
|
GJ-15-007-010-001/111610334
()
|
1115007000NRG25130520240014895
|
13/05/2024
|
Nayaka Varshaben Naginbhai
|
1115007WL002514
|
Nayaka Varshaben Naginbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723991
|
|
Nayka Varshaben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANKHEDA
|
GJ-15-007-010-001/111610335
()
|
1115007000NRG25130520240014896
|
13/05/2024
|
Nayaka Goradhanbhai Govindbhai
|
1115007WL002514
|
Nayaka Goradhanbhai Govindbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724026
|
|
Nayak Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANKHEDA
|
GJ-15-007-010-001/111610336
()
|
1115007000NRG25130520240014897
|
13/05/2024
|
Nayaka Gulabbhai Goradhanbhai
|
1115007WL002514
|
Nayaka Gulabbhai Goradhanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723963
|
|
Nayak Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANKHEDA
|
GJ-15-007-010-001/111610338
()
|
1115007000NRG25130520240014898
|
13/05/2024
|
Tadvi Chorasiben Raysingbhai
|
1115007WL002514
|
Tadvi Chorasiben Raysingbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723959
|
|
Tadavi Chorasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG25130520240014899
|
13/05/2024
|
Baria Prabhatbhai Karshanbhai
|
1115007WL002514
|
Baria Prabhatbhai Karshanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723973
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SANKHEDA
|
GJ-15-007-010-001/111610344
()
|
1115007000NRG25130520240014900
|
13/05/2024
|
Baria Rajubhai Prabhatbhai
|
1115007WL002514
|
Baria Rajubhai Prabhatbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723972
|
|
Bariya Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SANKHEDA
|
GJ-15-007-010-001/111610346
()
|
1115007000NRG25130520240014901
|
13/05/2024
|
Baria Ajaybhai Ajitbhai
|
1115007WL002514
|
Baria Ajaybhai Ajitbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723950
|
|
Bariya Ajaykumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SANKHEDA
|
GJ-15-007-010-001/111610348
()
|
1115007000NRG25130520240014902
|
13/05/2024
|
Baria Mukeshbhai Ajitbhai
|
1115007WL002514
|
Baria Mukeshbhai Ajitbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723944
|
|
Bariya Mukeshbhai Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SANKHEDA
|
GJ-15-007-010-001/111610349
()
|
1115007000NRG25130520240014903
|
13/05/2024
|
Baria Champaben Mukeshbhai
|
1115007WL002514
|
Baria Champaben Mukeshbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723960
|
|
Bariya Champaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SANKHEDA
|
GJ-15-007-010-001/111610354
()
|
1115007000NRG25130520240014904
|
13/05/2024
|
Baria Satishbhai Rohitbhai
|
1115007WL002514
|
Baria Satishbhai Rohitbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724024
|
|
Bariya Satishbhai Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SANKHEDA
|
GJ-15-007-010-001/111610355
()
|
1115007000NRG25130520240014905
|
13/05/2024
|
Baria Pravinaben Satishbhai
|
1115007WL002514
|
Baria Pravinaben Satishbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723943
|
|
Bariya Pravinaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SANKHEDA
|
GJ-15-007-010-001/111610363
()
|
1115007000NRG25130520240014906
|
13/05/2024
|
Tadvi Shilpaben Rameshbhai
|
1115007WL002514
|
Tadvi Shilpaben Rameshbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724018
|
|
Tadavi Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SANKHEDA
|
GJ-15-007-010-001/111610364
()
|
1115007000NRG25130520240014907
|
13/05/2024
|
Baria Prabhatbhai Gordhanbhai
|
1115007WL002514
|
Baria Prabhatbhai Gordhanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723971
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SANKHEDA
|
GJ-15-007-010-001/111610365
()
|
1115007000NRG25130520240014908
|
13/05/2024
|
Baria Lilaben Prabhatbhai
|
1115007WL002514
|
Baria Lilaben Prabhatbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723969
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SANKHEDA
|
GJ-15-007-010-001/111610367
()
|
1115007000NRG25130520240014909
|
13/05/2024
|
Baria Induben Jivanbhai
|
1115007WL002514
|
Baria Induben Jivanbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723968
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SANKHEDA
|
GJ-15-007-010-001/111610368
()
|
1115007000NRG25130520240014910
|
13/05/2024
|
Tadvi Dalsukhbhai Kadubhai
|
1115007WL002514
|
Tadvi Dalsukhbhai Kadubhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723958
|
|
Tadavi Dalshukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SANKHEDA
|
GJ-15-007-010-001/111610370
()
|
1115007000NRG25130520240014911
|
13/05/2024
|
Tadvi Kantaben Shantilal
|
1115007WL002514
|
Tadvi Kantaben Shantilal
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723967
|
|
Tadavi Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SANKHEDA
|
GJ-15-007-010-001/111610371
()
|
1115007000NRG25130520240014912
|
13/05/2024
|
Tadvi Mehulbhai Girdharbhai
|
1115007WL002514
|
Tadvi Mehulbhai Girdharbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046724014
|
|
Tadvi Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SANKHEDA
|
GJ-15-007-010-001/111610372
()
|
1115007000NRG25130520240014913
|
13/05/2024
|
Baria Chiragbhai Aravindbhai
|
1115007WL002514
|
Baria Chiragbhai Aravindbhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723974
|
|
Bariya Chiragkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SANKHEDA
|
GJ-15-007-010-001/111610374
()
|
1115007000NRG25130520240014914
|
13/05/2024
|
Tadvi Malubhai Jethabhai
|
1115007WL002514
|
Tadvi Malubhai Jethabhai
|
00688
|
FINO0001001
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046723970
|
|
Tadavi Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141900
|
141900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176456
|
176456
|
|
|
|
|
|
|
|