|
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
()
|
1115007000NRG25130520240014958
|
13/05/2024
|
Kokilaben
|
1115007WL002530
|
Kokilaben
|
00045
|
BARB0BAHADA
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041035
|
|
Bariya Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610058
()
|
1115007000NRG25130520240014970
|
13/05/2024
|
Baria Jashodaben
|
1115007WL002530
|
Baria Jashodaben
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040961
|
|
Bariya Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610058
()
|
1115007000NRG25130520240014969
|
13/05/2024
|
Baria Ranajitbhai
|
1115007WL002530
|
Baria Ranajitbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040960
|
|
Bariya Ranjitbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610061
()
|
1115007000NRG25130520240014972
|
13/05/2024
|
Bariya Rasikbhai Makanbhai
|
1115007WL002530
|
Bariya Rasikbhai Makanbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041031
|
|
RASHIKBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25130520240014974
|
13/05/2024
|
Bariya Jyotikaben
|
1115007WL002530
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041032
|
|
Bariya Jyotikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25130520240014973
|
13/05/2024
|
Bariya Kiritbhai Kanchanbhai
|
1115007WL002530
|
Bariya Kiritbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041008
|
|
Mr. GIRISHBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25130520240014976
|
13/05/2024
|
Bariya Dariyabeb
|
1115007WL002530
|
Bariya Dariyabeb
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040963
|
|
Bariya Dayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25130520240014975
|
13/05/2024
|
Bariya Fatesing Bhimabhai
|
1115007WL002530
|
Bariya Fatesing Bhimabhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041028
|
|
Bariya Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25130520240014980
|
13/05/2024
|
Bariya Jyotikaben
|
1115007WL002530
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041029
|
|
Bariya Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25130520240014979
|
13/05/2024
|
Bariya Navinbhai Ranjitbhai
|
1115007WL002530
|
Bariya Navinbhai Ranjitbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040962
|
|
Bariya Navinbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANKHEDA
|
GJ-15-007-010-001/111610195
()
|
1115007000NRG25130520240014990
|
13/05/2024
|
Baria Amitbhai Chandrakant
|
1115007WL002530
|
Baria Amitbhai Chandrakant
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041030
|
|
AMITBHAI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-010-001/111610196
()
|
1115007000NRG25130520240014991
|
13/05/2024
|
Baria Induben Subhashbhai
|
1115007WL002530
|
Baria Induben Subhashbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041034
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SANKHEDA
|
GJ-15-007-010-001/111610199
()
|
1115007000NRG25130520240014992
|
13/05/2024
|
Baria Visalbhai Ganpatbhai YesNo
|
1115007WL002530
|
Baria Visalbhai Ganpatbhai YesNo
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040959
|
|
VISHALBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25130520240014993
|
13/05/2024
|
Baria Ganpatbhai Bhimabhai
|
1115007WL002530
|
Baria Ganpatbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040957
|
|
Bariya Ganpatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25130520240014994
|
13/05/2024
|
Baria Kamadaben Ganpatbhai
|
1115007WL002530
|
Baria Kamadaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040958
|
|
Bariya Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SANKHEDA
|
GJ-15-007-010-001/111610211
()
|
1115007000NRG25130520240014996
|
13/05/2024
|
Tadvi Daxaben Saileshbhai
|
1115007WL002530
|
Tadvi Daxaben Saileshbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041007
|
|
Tadvi Daxaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SANKHEDA
|
GJ-15-007-010-001/111610211
()
|
1115007000NRG25130520240014995
|
13/05/2024
|
Tadvi Saileshbhai Raisingbhai
|
1115007WL002530
|
Tadvi Saileshbhai Raisingbhai
|
00045
|
BARB0SANKHE
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041033
|
|
Tadavi Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-010-001/111610073
()
|
1115007000NRG25130520240014985
|
13/05/2024
|
Bariya Sonaben Sureshbhai
|
1115007WL002530
|
Bariya Sonaben Sureshbhai
|
00114
|
GSCB0BRD001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041027
|
|
Bariya Sonaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SANKHEDA
|
GJ-15-007-010-001/111610215
()
|
1115007000NRG25130520240014997
|
13/05/2024
|
Baria Sawatikaben Baratbhai
|
1115007WL002530
|
Baria Sawatikaben Baratbhai
|
00114
|
GSCB0BRD001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040964
|
|
Bariya Svatiben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SANKHEDA
|
GJ-15-007-010-001/111610217
()
|
1115007000NRG25130520240014999
|
13/05/2024
|
Baria Varshaben Satishbhai
|
1115007WL002530
|
Baria Varshaben Satishbhai
|
00114
|
GSCB0BRD001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041026
|
|
Bariya Kapilaben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-010-001/111610216
()
|
1115007000NRG25130520240014998
|
13/05/2024
|
Baria Ashishbhai Baratbhai
|
1115007WL002530
|
Baria Ashishbhai Baratbhai
|
00152
|
HDFC0002444
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040956
|
|
Bariya Aashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-010-001/111610059
()
|
1115007000NRG25130520240014971
|
13/05/2024
|
Baria Ramanbhai
|
1115007WL002530
|
Baria Ramanbhai
|
00168
|
ICIC0000003
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041036
|
|
Bariya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-010-001/111610159
()
|
1115007000NRG25130520240014989
|
13/05/2024
|
BARIA HITESHBHAI KANCHANBHAI
|
1115007WL002530
|
BARIA HITESHBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040954
|
|
HITESHKUMAR KANCHANB
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-010-001/111610218
()
|
1115007000NRG25130520240015000
|
13/05/2024
|
Baria kavitaben Somabhai
|
1115007WL002530
|
Baria kavitaben Somabhai
|
00415
|
SBIN0003497
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040955
|
|
Bariya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SANKHEDA
|
GJ-15-007-010-001/111610353
()
|
1115007000NRG25130520240015070
|
13/05/2024
|
Baria Kanchanbhai Makanbhai
|
1115007WL002537
|
Baria Kanchanbhai Makanbhai
|
00415
|
SBIN0003497
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040965
|
|
Bariya Kanchanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
26
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25130520240014952
|
13/05/2024
|
Baria Kiritbhai Ramanbhai
|
1115007WL002530
|
Baria Kiritbhai Ramanbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041011
|
|
Bariya Kiritbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25130520240014953
|
13/05/2024
|
Baria Sumitraben Kiritbhai
|
1115007WL002530
|
Baria Sumitraben Kiritbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041012
|
|
Bariya Sumitraben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-010-001/11160853
()
|
1115007000NRG25130520240014954
|
13/05/2024
|
Baria Anilbhai Pravinbhai
|
1115007WL002530
|
Baria Anilbhai Pravinbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041010
|
|
Bariya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-010-001/11160864
()
|
1115007000NRG25130520240014955
|
13/05/2024
|
Baria Ratanben Mathurbhai
|
1115007WL002530
|
Baria Ratanben Mathurbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040996
|
|
Bariya Ratanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25130520240014956
|
13/05/2024
|
Baria Laxmanbhai Chaganbhai
|
1115007WL002530
|
Baria Laxmanbhai Chaganbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040994
|
|
Bariya Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25130520240014957
|
13/05/2024
|
Baria Sumitraben Laxmanbhai
|
1115007WL002530
|
Baria Sumitraben Laxmanbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040995
|
|
Bariya Somibahen Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANKHEDA
|
GJ-15-007-010-001/11160874
()
|
1115007000NRG25130520240014959
|
13/05/2024
|
Tadvi Girdharbhai Chunilal
|
1115007WL002530
|
Tadvi Girdharbhai Chunilal
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041015
|
|
Tadavi Girdharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-010-001/11160877
()
|
1115007000NRG25130520240014960
|
13/05/2024
|
Tadvi Chaturbhai Ganpatbhai
|
1115007WL002530
|
Tadvi Chaturbhai Ganpatbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041040
|
|
Tadavi Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-010-001/11160888
()
|
1115007000NRG25130520240014961
|
13/05/2024
|
Bhikhabhai
|
1115007WL002530
|
Bhikhabhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040946
|
|
Tadavi Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25130520240014963
|
13/05/2024
|
Tadvi Ashaben Ganshyambhai
|
1115007WL002530
|
Tadvi Ashaben Ganshyambhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040972
|
|
Tadvi Ashaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25130520240014962
|
13/05/2024
|
Tadvi Ganshyambhai Malubhai
|
1115007WL002530
|
Tadvi Ganshyambhai Malubhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040971
|
|
Tadavi Ghanshyambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25130520240014965
|
13/05/2024
|
Baria madhuben r
|
1115007WL002530
|
Baria madhuben r
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041022
|
|
Bariya Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25130520240014964
|
13/05/2024
|
Baria Rajeshbhai v
|
1115007WL002530
|
Baria Rajeshbhai v
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041021
|
|
Bariya Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25130520240014966
|
13/05/2024
|
Baria Bharatbhai Naranbhai
|
1115007WL002530
|
Baria Bharatbhai Naranbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041023
|
|
Bariya Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25130520240014967
|
13/05/2024
|
Baria Rekhaben Bharatbhai
|
1115007WL002530
|
Baria Rekhaben Bharatbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040989
|
|
Bariya Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-010-001/111610056
()
|
1115007000NRG25130520240014968
|
13/05/2024
|
Tadavi Rekhaben
|
1115007WL002530
|
Tadavi Rekhaben
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041054
|
|
Tadavi Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-010-001/111610064
()
|
1115007000NRG25130520240014977
|
13/05/2024
|
Bariya Lalitaben manharbhai
|
1115007WL002530
|
Bariya Lalitaben manharbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041002
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-010-001/111610066
()
|
1115007000NRG25130520240014978
|
13/05/2024
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL002530
|
Tadavi Dineshbhai Bhailalbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041053
|
|
Tadavi Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANKHEDA
|
GJ-15-007-010-001/111610068
()
|
1115007000NRG25130520240014981
|
13/05/2024
|
Bariya Sarlaben
|
1115007WL002530
|
Bariya Sarlaben
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040997
|
|
Bariya Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANKHEDA
|
GJ-15-007-010-001/111610069
()
|
1115007000NRG25130520240014982
|
13/05/2024
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL002530
|
Bariya Ajitbhai Gordhanbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041055
|
|
Bariya Ajitbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25130520240014984
|
13/05/2024
|
Bariya Jiviben
|
1115007WL002530
|
Bariya Jiviben
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041017
|
|
Bariya Jiviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25130520240014983
|
13/05/2024
|
Bariya Ranchhodbhai Chhaganbhai
|
1115007WL002530
|
Bariya Ranchhodbhai Chhaganbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041016
|
|
Bariya Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SANKHEDA
|
GJ-15-007-010-001/111610074
()
|
1115007000NRG25130520240014986
|
13/05/2024
|
Bariya Anilbhai Rohitbhai
|
1115007WL002530
|
Bariya Anilbhai Rohitbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040975
|
|
Bariya Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-010-001/111610075
()
|
1115007000NRG25130520240014987
|
13/05/2024
|
Bariya Rohitbhai Hamirbhai
|
1115007WL002530
|
Bariya Rohitbhai Hamirbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040948
|
|
Bariya Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SANKHEDA
|
GJ-15-007-010-001/111610077
()
|
1115007000NRG25130520240014988
|
13/05/2024
|
Bariya Vallabhbhai Hamirbhai
|
1115007WL002530
|
Bariya Vallabhbhai Hamirbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040984
|
|
Bariya Vallabhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25130520240015002
|
13/05/2024
|
Tadvi Arunaben Vijaybhai
|
1115007WL002530
|
Tadvi Arunaben Vijaybhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041014
|
|
Tadvi Arunaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25130520240015001
|
13/05/2024
|
Tadvi Vijaybhai Shantilal
|
1115007WL002530
|
Tadvi Vijaybhai Shantilal
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041013
|
|
Tadavi Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-010-001/111610239
()
|
1115007000NRG25130520240015003
|
13/05/2024
|
Tadvi Kisanbhai Dalsukhbhai
|
1115007WL002530
|
Tadvi Kisanbhai Dalsukhbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040990
|
|
Tadavi Kishanbhai Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25130520240015005
|
13/05/2024
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL002530
|
Tadvi Jagrutiben Rameshbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041052
|
|
Tadvi Jagrutiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25130520240015004
|
13/05/2024
|
Tadvi Rameshbhai Lallubhai
|
1115007WL002530
|
Tadvi Rameshbhai Lallubhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044041051
|
|
Tadvi Rameshbhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25130520240015006
|
13/05/2024
|
Tadvi Chhitabhai Gokalbhai
|
1115007WL002530
|
Tadvi Chhitabhai Gokalbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040966
|
|
Tadavi Chhitabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25130520240015007
|
13/05/2024
|
Tadvi Lakhiben Chhitabhai
|
1115007WL002530
|
Tadvi Lakhiben Chhitabhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040967
|
|
Tadavi Lakhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25130520240015008
|
13/05/2024
|
Tadvi Jagdishbhai Chhitabhai
|
1115007WL002530
|
Tadvi Jagdishbhai Chhitabhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040968
|
|
Tadavi Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25130520240015009
|
13/05/2024
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL002530
|
Tadvi Sangitaben Jagdishbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040969
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25130520240015011
|
13/05/2024
|
Tadvi Daxaben Maheshbhai
|
1115007WL002530
|
Tadvi Daxaben Maheshbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040981
|
|
Tadvi Daxaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25130520240015010
|
13/05/2024
|
Tadvi Maheshbhai Chhitabhai
|
1115007WL002530
|
Tadvi Maheshbhai Chhitabhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040980
|
|
Tadavi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANKHEDA
|
GJ-15-007-010-001/111610245
()
|
1115007000NRG25130520240015012
|
13/05/2024
|
Baria Ranjitbhai Fakirbhai
|
1115007WL002530
|
Baria Ranjitbhai Fakirbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041024
|
|
Bariya Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-010-001/111610293
()
|
1115007000NRG25130520240015013
|
13/05/2024
|
Tadvi Samirbhai Sureshbhai
|
1115007WL002530
|
Tadvi Samirbhai Sureshbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040974
|
|
Tadvi Samirbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-010-001/111610294
()
|
1115007000NRG25130520240015014
|
13/05/2024
|
Tadvi Pintuben Samirbhai
|
1115007WL002530
|
Tadvi Pintuben Samirbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040982
|
|
Tadvi Pintuben Samirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-010-001/111610297
()
|
1115007000NRG25130520240015015
|
13/05/2024
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL002530
|
Tadvi Prakashbhai Chimanbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041038
|
|
Tadvi Prakashbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-010-001/111610298
()
|
1115007000NRG25130520240015016
|
13/05/2024
|
Tadvi Premilaben Prakashbhai
|
1115007WL002530
|
Tadvi Premilaben Prakashbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041039
|
|
Tadvi Premilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-010-001/111610299
()
|
1115007000NRG25130520240015017
|
13/05/2024
|
Tadvi Manaharbhai Himatbhai
|
1115007WL002530
|
Tadvi Manaharbhai Himatbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040983
|
|
Tadavi Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-010-001/111610300
()
|
1115007000NRG25130520240015018
|
13/05/2024
|
Tadvi Gitaben Manaharbhai
|
1115007WL002530
|
Tadvi Gitaben Manaharbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040991
|
|
Tadavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-010-001/111610301
()
|
1115007000NRG25130520240015019
|
13/05/2024
|
Tadvi Sakuben Lalubhai
|
1115007WL002530
|
Tadvi Sakuben Lalubhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040973
|
|
Tadavi Shakuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANKHEDA
|
GJ-15-007-010-001/111610303
()
|
1115007000NRG25130520240015020
|
13/05/2024
|
Tadvi Sangitaben Gopalbhai
|
1115007WL002530
|
Tadvi Sangitaben Gopalbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041057
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANKHEDA
|
GJ-15-007-010-001/111610304
()
|
1115007000NRG25130520240015021
|
13/05/2024
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL002530
|
Tadvi Vishnubhai Giradharbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040943
|
|
Tadvi Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANKHEDA
|
GJ-15-007-010-001/111610305
()
|
1115007000NRG25130520240015022
|
13/05/2024
|
Tadvi Nayanaben Vishnubhai
|
1115007WL002530
|
Tadvi Nayanaben Vishnubhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040945
|
|
Tadvi Nayanaben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANKHEDA
|
GJ-15-007-010-001/111610306
()
|
1115007000NRG25130520240015023
|
13/05/2024
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL002530
|
Tadvi Vikrambhai Giradharbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041056
|
|
Tadavi Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANKHEDA
|
GJ-15-007-010-001/111610307
()
|
1115007000NRG25130520240015024
|
13/05/2024
|
Tadvi Dakshaben Vikrambhai
|
1115007WL002530
|
Tadvi Dakshaben Vikrambhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041058
|
|
Tadavi Dakshaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SANKHEDA
|
GJ-15-007-010-001/111610308
()
|
1115007000NRG25130520240015025
|
13/05/2024
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL002530
|
Tadvi Vipulbhai Gopalbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040944
|
|
Tadvi Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SANKHEDA
|
GJ-15-007-010-001/111610309
()
|
1115007000NRG25130520240015026
|
13/05/2024
|
Baria Alpeshbhai Kanubhai
|
1115007WL002530
|
Baria Alpeshbhai Kanubhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041005
|
|
Bariya Alpeshkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-010-001/111610310
()
|
1115007000NRG25130520240015027
|
13/05/2024
|
Baria Alakaben Alpeshbhai
|
1115007WL002530
|
Baria Alakaben Alpeshbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040977
|
|
Bariya Alkaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-010-001/111610312
()
|
1115007000NRG25130520240015028
|
13/05/2024
|
Baria Ashvinbhai Vallabhbhai
|
1115007WL002530
|
Baria Ashvinbhai Vallabhbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041006
|
|
Bariya Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SANKHEDA
|
GJ-15-007-010-001/111610313
()
|
1115007000NRG25130520240015029
|
13/05/2024
|
Baria Vimalaben Ashvinbhai
|
1115007WL002530
|
Baria Vimalaben Ashvinbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041004
|
|
Bariya Vimalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SANKHEDA
|
GJ-15-007-010-001/111610314
()
|
1115007000NRG25130520240015030
|
13/05/2024
|
Baria Sajanbhai Subhashbhai
|
1115007WL002530
|
Baria Sajanbhai Subhashbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040985
|
|
Bariya Sajankumar Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANKHEDA
|
GJ-15-007-010-001/111610315
()
|
1115007000NRG25130520240015031
|
13/05/2024
|
Baria Darshnaben Sajanbhai
|
1115007WL002530
|
Baria Darshnaben Sajanbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040986
|
|
Bariya Darshanaben Sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SANKHEDA
|
GJ-15-007-010-001/111610317
()
|
1115007000NRG25130520240015032
|
13/05/2024
|
Baria Niraliben Jasvantbhai
|
1115007WL002530
|
Baria Niraliben Jasvantbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040949
|
|
Bariya Niraliben Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SANKHEDA
|
GJ-15-007-010-001/111610320
()
|
1115007000NRG25130520240015033
|
13/05/2024
|
Baria Pravinbhai Chhaganbhai
|
1115007WL002530
|
Baria Pravinbhai Chhaganbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040999
|
|
Bariya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SANKHEDA
|
GJ-15-007-010-001/111610321
()
|
1115007000NRG25130520240015034
|
13/05/2024
|
Baria Sumitraben Pravinbhai
|
1115007WL002530
|
Baria Sumitraben Pravinbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040998
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SANKHEDA
|
GJ-15-007-010-001/111610323
()
|
1115007000NRG25130520240015035
|
13/05/2024
|
Baria Vilashben Anilbhai
|
1115007WL002530
|
Baria Vilashben Anilbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040952
|
|
Bariya Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SANKHEDA
|
GJ-15-007-010-001/111610324
()
|
1115007000NRG25130520240015036
|
13/05/2024
|
Baria Vijaybhai Ramanbhai
|
1115007WL002530
|
Baria Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040992
|
|
Bariya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANKHEDA
|
GJ-15-007-010-001/111610325
()
|
1115007000NRG25130520240015037
|
13/05/2024
|
Baria Anitaben Vijayabhai
|
1115007WL002530
|
Baria Anitaben Vijayabhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040993
|
|
Bariya Anitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANKHEDA
|
GJ-15-007-010-001/111610328
()
|
1115007000NRG25130520240015038
|
13/05/2024
|
Baria Prabhatbhai Bhimabhai
|
1115007WL002530
|
Baria Prabhatbhai Bhimabhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040987
|
|
Bariya Prabhatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANKHEDA
|
GJ-15-007-010-001/111610329
()
|
1115007000NRG25130520240015039
|
13/05/2024
|
Baria Bhikhiben Prabhatbhai
|
1115007WL002530
|
Baria Bhikhiben Prabhatbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040988
|
|
Bariya Bhikhiben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANKHEDA
|
GJ-15-007-010-001/111610330
()
|
1115007000NRG25130520240015040
|
13/05/2024
|
Baria sandipbhai Prabhatbhai
|
1115007WL002530
|
Baria sandipbhai Prabhatbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040950
|
|
Bariya Shandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANKHEDA
|
GJ-15-007-010-001/111610331
()
|
1115007000NRG25130520240015041
|
13/05/2024
|
Baria Dilipbhai Arjunbhai
|
1115007WL002530
|
Baria Dilipbhai Arjunbhai
|
00688
|
FINO0001001
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044040979
|
|
Baria Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SANKHEDA
|
GJ-15-007-010-001/111610332
()
|
1115007000NRG25130520240015042
|
13/05/2024
|
Baria Parulben Dilipbhai
|
1115007WL002530
|
Baria Parulben Dilipbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041003
|
|
Bariya Parulben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SANKHEDA
|
GJ-15-007-010-001/111610333
()
|
1115007000NRG25130520240015043
|
13/05/2024
|
Nayaka Naginbhai Botabhai
|
1115007WL002530
|
Nayaka Naginbhai Botabhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040947
|
|
Nayka Naginbhai Botabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SANKHEDA
|
GJ-15-007-010-001/111610334
()
|
1115007000NRG25130520240015044
|
13/05/2024
|
Nayaka Varshaben Naginbhai
|
1115007WL002530
|
Nayaka Varshaben Naginbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040953
|
|
Nayka Varshaben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SANKHEDA
|
GJ-15-007-010-001/111610335
()
|
1115007000NRG25130520240015045
|
13/05/2024
|
Nayaka Goradhanbhai Govindbhai
|
1115007WL002530
|
Nayaka Goradhanbhai Govindbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044040978
|
|
Nayak Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SANKHEDA
|
GJ-15-007-010-001/111610336
()
|
1115007000NRG25130520240015046
|
13/05/2024
|
Nayaka Gulabbhai Goradhanbhai
|
1115007WL002530
|
Nayaka Gulabbhai Goradhanbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041037
|
|
Nayak Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SANKHEDA
|
GJ-15-007-010-001/111610338
()
|
1115007000NRG25130520240015047
|
13/05/2024
|
Tadvi Chorasiben Raysingbhai
|
1115007WL002530
|
Tadvi Chorasiben Raysingbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041019
|
|
Tadavi Chorasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG25130520240015048
|
13/05/2024
|
Baria Prabhatbhai Karshanbhai
|
1115007WL002530
|
Baria Prabhatbhai Karshanbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041048
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG25130520240015049
|
13/05/2024
|
Baria Rupaben Prabhatbhai
|
1115007WL002530
|
Baria Rupaben Prabhatbhai
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4044041049
|
|
Bariya Rupaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SANKHEDA
|
GJ-15-007-010-001/111610344
()
|
1115007000NRG25130520240015066
|
13/05/2024
|
Baria Rajubhai Prabhatbhai
|
1115007WL002537
|
Baria Rajubhai Prabhatbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041047
|
|
Bariya Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SANKHEDA
|
GJ-15-007-010-001/111610346
()
|
1115007000NRG25130520240015067
|
13/05/2024
|
Baria Ajaybhai Ajitbhai
|
1115007WL002537
|
Baria Ajaybhai Ajitbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041009
|
|
Bariya Ajaykumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SANKHEDA
|
GJ-15-007-010-001/111610348
()
|
1115007000NRG25130520240015068
|
13/05/2024
|
Baria Mukeshbhai Ajitbhai
|
1115007WL002537
|
Baria Mukeshbhai Ajitbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041001
|
|
Bariya Mukeshbhai Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SANKHEDA
|
GJ-15-007-010-001/111610349
()
|
1115007000NRG25130520240015069
|
13/05/2024
|
Baria Champaben Mukeshbhai
|
1115007WL002537
|
Baria Champaben Mukeshbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041020
|
|
Bariya Champaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SANKHEDA
|
GJ-15-007-010-001/111610354
()
|
1115007000NRG25130520240015071
|
13/05/2024
|
Baria Satishbhai Rohitbhai
|
1115007WL002537
|
Baria Satishbhai Rohitbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040976
|
|
Bariya Satishbhai Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SANKHEDA
|
GJ-15-007-010-001/111610355
()
|
1115007000NRG25130520240015072
|
13/05/2024
|
Baria Pravinaben Satishbhai
|
1115007WL002537
|
Baria Pravinaben Satishbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041000
|
|
Bariya Pravinaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SANKHEDA
|
GJ-15-007-010-001/111610358
()
|
1115007000NRG25130520240015073
|
13/05/2024
|
Baria Tusharbhai Baratbhai
|
1115007WL002537
|
Baria Tusharbhai Baratbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040951
|
|
Bariya Tusharkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SANKHEDA
|
GJ-15-007-010-001/111610363
()
|
1115007000NRG25130520240015074
|
13/05/2024
|
Tadvi Shilpaben Rameshbhai
|
1115007WL002537
|
Tadvi Shilpaben Rameshbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040970
|
|
Tadavi Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SANKHEDA
|
GJ-15-007-010-001/111610364
()
|
1115007000NRG25130520240015075
|
13/05/2024
|
Baria Prabhatbhai Gordhanbhai
|
1115007WL002537
|
Baria Prabhatbhai Gordhanbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041046
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SANKHEDA
|
GJ-15-007-010-001/111610365
()
|
1115007000NRG25130520240015076
|
13/05/2024
|
Baria Lilaben Prabhatbhai
|
1115007WL002537
|
Baria Lilaben Prabhatbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041043
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SANKHEDA
|
GJ-15-007-010-001/111610367
()
|
1115007000NRG25130520240015077
|
13/05/2024
|
Baria Induben Jivanbhai
|
1115007WL002537
|
Baria Induben Jivanbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041042
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SANKHEDA
|
GJ-15-007-010-001/111610368
()
|
1115007000NRG25130520240015078
|
13/05/2024
|
Tadvi Dalsukhbhai Kadubhai
|
1115007WL002537
|
Tadvi Dalsukhbhai Kadubhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041018
|
|
Tadavi Dalshukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SANKHEDA
|
GJ-15-007-010-001/111610370
()
|
1115007000NRG25130520240015079
|
13/05/2024
|
Tadvi Kantaben Shantilal
|
1115007WL002537
|
Tadvi Kantaben Shantilal
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041041
|
|
Tadavi Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SANKHEDA
|
GJ-15-007-010-001/111610371
()
|
1115007000NRG25130520240015080
|
13/05/2024
|
Tadvi Mehulbhai Girdharbhai
|
1115007WL002537
|
Tadvi Mehulbhai Girdharbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041025
|
|
Tadvi Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SANKHEDA
|
GJ-15-007-010-001/111610372
()
|
1115007000NRG25130520240015081
|
13/05/2024
|
Baria Chiragbhai Aravindbhai
|
1115007WL002537
|
Baria Chiragbhai Aravindbhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041050
|
|
Bariya Chiragkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SANKHEDA
|
GJ-15-007-010-001/111610374
()
|
1115007000NRG25130520240015082
|
13/05/2024
|
Tadvi Malubhai Jethabhai
|
1115007WL002537
|
Tadvi Malubhai Jethabhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041045
|
|
Tadavi Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SANKHEDA
|
GJ-15-007-010-001/111610375
()
|
1115007000NRG25130520240015083
|
13/05/2024
|
Tadvi Savitaben Malubhai
|
1115007WL002537
|
Tadvi Savitaben Malubhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044041044
|
|
Tadavi Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111790
|
111790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144710
|
144710
|
|
|
|
|
|
|
|