|
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
()
|
1115007000NRG25050620240028326
|
05/06/2024
|
Baria Jashodaben
|
1115007WL004657
|
Baria Jashodaben
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240660
|
|
Bariya Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610058
()
|
1115007000NRG25050620240028325
|
05/06/2024
|
Baria Ranajitbhai
|
1115007WL004657
|
Baria Ranajitbhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240659
|
|
Bariya Ranjitbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610061
()
|
1115007000NRG25050620240028328
|
05/06/2024
|
Bariya Rasikbhai Makanbhai
|
1115007WL004657
|
Bariya Rasikbhai Makanbhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240727
|
|
RASHIKBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25050620240028330
|
05/06/2024
|
Bariya Jyotikaben
|
1115007WL004657
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240728
|
|
Bariya Jyotikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610062
()
|
1115007000NRG25050620240028329
|
05/06/2024
|
Bariya Kiritbhai Kanchanbhai
|
1115007WL004657
|
Bariya Kiritbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240655
|
|
Mr. GIRISHBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25050620240028332
|
05/06/2024
|
Bariya Dariyabeb
|
1115007WL004657
|
Bariya Dariyabeb
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240662
|
|
Bariya Dayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610063
()
|
1115007000NRG25050620240028331
|
05/06/2024
|
Bariya Fatesing Bhimabhai
|
1115007WL004657
|
Bariya Fatesing Bhimabhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240724
|
|
Bariya Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25050620240028336
|
05/06/2024
|
Bariya Jyotikaben
|
1115007WL004657
|
Bariya Jyotikaben
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240725
|
|
Bariya Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610067
()
|
1115007000NRG25050620240028335
|
05/06/2024
|
Bariya Navinbhai Ranjitbhai
|
1115007WL004657
|
Bariya Navinbhai Ranjitbhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240661
|
|
Bariya Navinbhai Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610195
()
|
1115007000NRG25050620240028347
|
05/06/2024
|
Baria Amitbhai Chandrakant
|
1115007WL004657
|
Baria Amitbhai Chandrakant
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240726
|
|
AMITBHAI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-010-001/111610196
()
|
1115007000NRG25050620240028348
|
05/06/2024
|
Baria Induben Subhashbhai
|
1115007WL004657
|
Baria Induben Subhashbhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240729
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SANKHEDA
|
GJ-15-007-010-001/111610199
()
|
1115007000NRG25050620240028349
|
05/06/2024
|
Baria Visalbhai Ganpatbhai YesNo
|
1115007WL004657
|
Baria Visalbhai Ganpatbhai YesNo
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240658
|
|
VISHALBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25050620240028350
|
05/06/2024
|
Baria Ganpatbhai Bhimabhai
|
1115007WL004657
|
Baria Ganpatbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240656
|
|
Bariya Ganpatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SANKHEDA
|
GJ-15-007-010-001/111610201
()
|
1115007000NRG25050620240028351
|
05/06/2024
|
Baria Kamadaben Ganpatbhai
|
1115007WL004657
|
Baria Kamadaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240657
|
|
Bariya Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SANKHEDA
|
GJ-15-007-010-001/111610211
()
|
1115007000NRG25050620240028377
|
05/06/2024
|
Tadvi Daxaben Saileshbhai
|
1115007WL004662
|
Tadvi Daxaben Saileshbhai
|
00045
|
BARB0SANKHE
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240654
|
|
Tadvi Daxaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SANKHEDA
|
GJ-15-007-010-001/111610211
()
|
1115007000NRG25050620240028352
|
05/06/2024
|
Tadvi Saileshbhai Raisingbhai
|
1115007WL004657
|
Tadvi Saileshbhai Raisingbhai
|
00045
|
BARB0SANKHE
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240653
|
|
Tadavi Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-010-001/111610073
()
|
1115007000NRG25050620240028341
|
05/06/2024
|
Bariya Sonaben Sureshbhai
|
1115007WL004657
|
Bariya Sonaben Sureshbhai
|
00114
|
GSCB0BRD001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240730
|
|
Bariya Sonaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SANKHEDA
|
GJ-15-007-010-001/111610215
()
|
1115007000NRG25050620240028378
|
05/06/2024
|
Baria Sawatikaben Baratbhai
|
1115007WL004662
|
Baria Sawatikaben Baratbhai
|
00114
|
GSCB0BRD001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240723
|
|
Bariya Svatiben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SANKHEDA
|
GJ-15-007-010-001/111610217
()
|
1115007000NRG25050620240028353
|
05/06/2024
|
Baria Varshaben Satishbhai
|
1115007WL004657
|
Baria Varshaben Satishbhai
|
00114
|
GSCB0BRD001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240663
|
|
Bariya Kapilaben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-010-001/111610216
()
|
1115007000NRG25050620240028379
|
05/06/2024
|
Baria Ashishbhai Baratbhai
|
1115007WL004662
|
Baria Ashishbhai Baratbhai
|
00152
|
HDFC0002444
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240767
|
|
Bariya Aashishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-010-001/111610059
()
|
1115007000NRG25050620240028327
|
05/06/2024
|
Baria Ramanbhai
|
1115007WL004657
|
Baria Ramanbhai
|
00168
|
ICIC0000003
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240652
|
|
Bariya Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-010-001/111610153
()
|
1115007000NRG25050620240028345
|
05/06/2024
|
Baria Santoshben Charankumar
|
1115007WL004657
|
Baria Santoshben Charankumar
|
00415
|
SBIN0003497
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240765
|
|
BARIA SANTOSHBEN CHA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-010-001/111610159
()
|
1115007000NRG25050620240028346
|
05/06/2024
|
BARIA HITESHBHAI KANCHANBHAI
|
1115007WL004657
|
BARIA HITESHBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240764
|
|
HITESHKUMAR KANCHANB
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-010-001/111610218
()
|
1115007000NRG25050620240028380
|
05/06/2024
|
Baria kavitaben Somabhai
|
1115007WL004662
|
Baria kavitaben Somabhai
|
00415
|
SBIN0003497
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240766
|
|
Bariya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SANKHEDA
|
GJ-15-007-010-001/111610353
()
|
1115007000NRG25050620240028433
|
05/06/2024
|
Baria Kanchanbhai Makanbhai
|
1115007WL004662
|
Baria Kanchanbhai Makanbhai
|
00415
|
SBIN0003497
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240664
|
|
Bariya Kanchanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
26
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25050620240028375
|
05/06/2024
|
Baria Kiritbhai Ramanbhai
|
1115007WL004662
|
Baria Kiritbhai Ramanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240708
|
|
Bariya Kiritbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SANKHEDA
|
GJ-15-007-010-001/11160851
()
|
1115007000NRG25050620240028376
|
05/06/2024
|
Baria Sumitraben Kiritbhai
|
1115007WL004662
|
Baria Sumitraben Kiritbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240709
|
|
Bariya Sumitraben Kiritbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-010-001/11160853
()
|
1115007000NRG25050620240028310
|
05/06/2024
|
Baria Anilbhai Pravinbhai
|
1115007WL004657
|
Baria Anilbhai Pravinbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240707
|
|
Bariya Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SANKHEDA
|
GJ-15-007-010-001/11160864
()
|
1115007000NRG25050620240028311
|
05/06/2024
|
Baria Ratanben Mathurbhai
|
1115007WL004657
|
Baria Ratanben Mathurbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240695
|
|
Bariya Ratanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25050620240028312
|
05/06/2024
|
Baria Laxmanbhai Chaganbhai
|
1115007WL004657
|
Baria Laxmanbhai Chaganbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240693
|
|
Bariya Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SANKHEDA
|
GJ-15-007-010-001/11160865
()
|
1115007000NRG25050620240028313
|
05/06/2024
|
Baria Sumitraben Laxmanbhai
|
1115007WL004657
|
Baria Sumitraben Laxmanbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240694
|
|
Bariya Somibahen Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANKHEDA
|
GJ-15-007-010-001/11160873
()
|
1115007000NRG25050620240028314
|
05/06/2024
|
Arjunbhai
|
1115007WL004657
|
Arjunbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240744
|
|
Bariya Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-010-001/11160874
()
|
1115007000NRG25050620240028315
|
05/06/2024
|
Tadvi Girdharbhai Chunilal
|
1115007WL004657
|
Tadvi Girdharbhai Chunilal
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240712
|
|
Tadavi Girdharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-010-001/11160877
()
|
1115007000NRG25050620240028316
|
05/06/2024
|
Tadvi Chaturbhai Ganpatbhai
|
1115007WL004657
|
Tadvi Chaturbhai Ganpatbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240734
|
|
Tadavi Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-010-001/11160888
()
|
1115007000NRG25050620240028317
|
05/06/2024
|
Bhikhabhai
|
1115007WL004657
|
Bhikhabhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240756
|
|
Tadavi Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25050620240028319
|
05/06/2024
|
Tadvi Ashaben Ganshyambhai
|
1115007WL004657
|
Tadvi Ashaben Ganshyambhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240671
|
|
Tadvi Ashaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SANKHEDA
|
GJ-15-007-010-001/11160898
()
|
1115007000NRG25050620240028318
|
05/06/2024
|
Tadvi Ganshyambhai Malubhai
|
1115007WL004657
|
Tadvi Ganshyambhai Malubhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240670
|
|
Tadavi Ghanshyambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25050620240028321
|
05/06/2024
|
Baria madhuben r
|
1115007WL004657
|
Baria madhuben r
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240719
|
|
Bariya Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-010-001/111610054
()
|
1115007000NRG25050620240028320
|
05/06/2024
|
Baria Rajeshbhai v
|
1115007WL004657
|
Baria Rajeshbhai v
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240718
|
|
Bariya Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25050620240028322
|
05/06/2024
|
Baria Bharatbhai Naranbhai
|
1115007WL004657
|
Baria Bharatbhai Naranbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240720
|
|
Bariya Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-010-001/111610055
()
|
1115007000NRG25050620240028323
|
05/06/2024
|
Baria Rekhaben Bharatbhai
|
1115007WL004657
|
Baria Rekhaben Bharatbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240688
|
|
Bariya Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-010-001/111610056
()
|
1115007000NRG25050620240028324
|
05/06/2024
|
Tadavi Rekhaben
|
1115007WL004657
|
Tadavi Rekhaben
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240748
|
|
Tadavi Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SANKHEDA
|
GJ-15-007-010-001/111610064
()
|
1115007000NRG25050620240028333
|
05/06/2024
|
Bariya Lalitaben manharbhai
|
1115007WL004657
|
Bariya Lalitaben manharbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240701
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANKHEDA
|
GJ-15-007-010-001/111610066
()
|
1115007000NRG25050620240028334
|
05/06/2024
|
Tadavi Dineshbhai Bhailalbhai
|
1115007WL004657
|
Tadavi Dineshbhai Bhailalbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240747
|
|
Tadavi Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SANKHEDA
|
GJ-15-007-010-001/111610068
()
|
1115007000NRG25050620240028337
|
05/06/2024
|
Bariya Sarlaben
|
1115007WL004657
|
Bariya Sarlaben
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240696
|
|
Bariya Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SANKHEDA
|
GJ-15-007-010-001/111610069
()
|
1115007000NRG25050620240028338
|
05/06/2024
|
Bariya Ajitbhai Gordhanbhai
|
1115007WL004657
|
Bariya Ajitbhai Gordhanbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240749
|
|
Bariya Ajitbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25050620240028340
|
05/06/2024
|
Bariya Jiviben
|
1115007WL004657
|
Bariya Jiviben
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240714
|
|
Bariya Jiviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SANKHEDA
|
GJ-15-007-010-001/111610071
()
|
1115007000NRG25050620240028339
|
05/06/2024
|
Bariya Ranchhodbhai Chhaganbhai
|
1115007WL004657
|
Bariya Ranchhodbhai Chhaganbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240713
|
|
Bariya Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
SANKHEDA
|
GJ-15-007-010-001/111610074
()
|
1115007000NRG25050620240028342
|
05/06/2024
|
Bariya Anilbhai Rohitbhai
|
1115007WL004657
|
Bariya Anilbhai Rohitbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240674
|
|
Bariya Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SANKHEDA
|
GJ-15-007-010-001/111610075
()
|
1115007000NRG25050620240028343
|
05/06/2024
|
Bariya Rohitbhai Hamirbhai
|
1115007WL004657
|
Bariya Rohitbhai Hamirbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240758
|
|
Bariya Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SANKHEDA
|
GJ-15-007-010-001/111610077
()
|
1115007000NRG25050620240028344
|
05/06/2024
|
Bariya Vallabhbhai Hamirbhai
|
1115007WL004657
|
Bariya Vallabhbhai Hamirbhai
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
08/06/2024
|
|
4822240683
|
|
Bariya Vallabhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25050620240028382
|
05/06/2024
|
Tadvi Arunaben Vijaybhai
|
1115007WL004662
|
Tadvi Arunaben Vijaybhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240711
|
|
Tadvi Arunaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG25050620240028381
|
05/06/2024
|
Tadvi Vijaybhai Shantilal
|
1115007WL004662
|
Tadvi Vijaybhai Shantilal
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240710
|
|
Tadavi Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-010-001/111610239
()
|
1115007000NRG25050620240028383
|
05/06/2024
|
Tadvi Kisanbhai Dalsukhbhai
|
1115007WL004662
|
Tadvi Kisanbhai Dalsukhbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240689
|
|
Tadavi Kishanbhai Dalsukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25050620240028385
|
05/06/2024
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL004662
|
Tadvi Jagrutiben Rameshbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240746
|
|
Tadvi Jagrutiben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG25050620240028384
|
05/06/2024
|
Tadvi Rameshbhai Lallubhai
|
1115007WL004662
|
Tadvi Rameshbhai Lallubhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240745
|
|
Tadvi Rameshbhai Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25050620240028386
|
05/06/2024
|
Tadvi Chhitabhai Gokalbhai
|
1115007WL004662
|
Tadvi Chhitabhai Gokalbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240665
|
|
Tadavi Chhitabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG25050620240028387
|
05/06/2024
|
Tadvi Lakhiben Chhitabhai
|
1115007WL004662
|
Tadvi Lakhiben Chhitabhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240666
|
|
Tadavi Lakhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25050620240028388
|
05/06/2024
|
Tadvi Jagdishbhai Chhitabhai
|
1115007WL004662
|
Tadvi Jagdishbhai Chhitabhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240667
|
|
Tadavi Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG25050620240028389
|
05/06/2024
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL004662
|
Tadvi Sangitaben Jagdishbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240668
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25050620240028391
|
05/06/2024
|
Tadvi Daxaben Maheshbhai
|
1115007WL004662
|
Tadvi Daxaben Maheshbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240680
|
|
Tadvi Daxaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SANKHEDA
|
GJ-15-007-010-001/111610243
()
|
1115007000NRG25050620240028390
|
05/06/2024
|
Tadvi Maheshbhai Chhitabhai
|
1115007WL004662
|
Tadvi Maheshbhai Chhitabhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240679
|
|
Tadavi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SANKHEDA
|
GJ-15-007-010-001/111610245
()
|
1115007000NRG25050620240028392
|
05/06/2024
|
Baria Ranjitbhai Fakirbhai
|
1115007WL004662
|
Baria Ranjitbhai Fakirbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240721
|
|
Bariya Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SANKHEDA
|
GJ-15-007-010-001/111610293
()
|
1115007000NRG25050620240028393
|
05/06/2024
|
Tadvi Samirbhai Sureshbhai
|
1115007WL004662
|
Tadvi Samirbhai Sureshbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240673
|
|
Tadvi Samirbhai Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-010-001/111610294
()
|
1115007000NRG25050620240028394
|
05/06/2024
|
Tadvi Pintuben Samirbhai
|
1115007WL004662
|
Tadvi Pintuben Samirbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240681
|
|
Tadvi Pintuben Samirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SANKHEDA
|
GJ-15-007-010-001/111610297
()
|
1115007000NRG25050620240028395
|
05/06/2024
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL004662
|
Tadvi Prakashbhai Chimanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240732
|
|
Tadvi Prakashbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SANKHEDA
|
GJ-15-007-010-001/111610298
()
|
1115007000NRG25050620240028396
|
05/06/2024
|
Tadvi Premilaben Prakashbhai
|
1115007WL004662
|
Tadvi Premilaben Prakashbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240733
|
|
Tadvi Premilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-010-001/111610299
()
|
1115007000NRG25050620240028397
|
05/06/2024
|
Tadvi Manaharbhai Himatbhai
|
1115007WL004662
|
Tadvi Manaharbhai Himatbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240682
|
|
Tadavi Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-010-001/111610300
()
|
1115007000NRG25050620240028398
|
05/06/2024
|
Tadvi Gitaben Manaharbhai
|
1115007WL004662
|
Tadvi Gitaben Manaharbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240690
|
|
Tadavi Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANKHEDA
|
GJ-15-007-010-001/111610301
()
|
1115007000NRG25050620240028399
|
05/06/2024
|
Tadvi Sakuben Lalubhai
|
1115007WL004662
|
Tadvi Sakuben Lalubhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240672
|
|
Tadavi Shakuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANKHEDA
|
GJ-15-007-010-001/111610303
()
|
1115007000NRG25050620240028400
|
05/06/2024
|
Tadvi Sangitaben Gopalbhai
|
1115007WL004662
|
Tadvi Sangitaben Gopalbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240751
|
|
Tadavi Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANKHEDA
|
GJ-15-007-010-001/111610304
()
|
1115007000NRG25050620240028401
|
05/06/2024
|
Tadvi Vishnubhai Giradharbhai
|
1115007WL004662
|
Tadvi Vishnubhai Giradharbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240753
|
|
Tadvi Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SANKHEDA
|
GJ-15-007-010-001/111610305
()
|
1115007000NRG25050620240028402
|
05/06/2024
|
Tadvi Nayanaben Vishnubhai
|
1115007WL004662
|
Tadvi Nayanaben Vishnubhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240755
|
|
Tadvi Nayanaben Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANKHEDA
|
GJ-15-007-010-001/111610306
()
|
1115007000NRG25050620240028403
|
05/06/2024
|
Tadvi Vikrambhai Giradharbhai
|
1115007WL004662
|
Tadvi Vikrambhai Giradharbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240750
|
|
Tadavi Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SANKHEDA
|
GJ-15-007-010-001/111610307
()
|
1115007000NRG25050620240028404
|
05/06/2024
|
Tadvi Dakshaben Vikrambhai
|
1115007WL004662
|
Tadvi Dakshaben Vikrambhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240752
|
|
Tadavi Dakshaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SANKHEDA
|
GJ-15-007-010-001/111610308
()
|
1115007000NRG25050620240028405
|
05/06/2024
|
Tadvi Vipulbhai Gopalbhai
|
1115007WL004662
|
Tadvi Vipulbhai Gopalbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240754
|
|
Tadvi Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-010-001/111610309
()
|
1115007000NRG25050620240028406
|
05/06/2024
|
Baria Alpeshbhai Kanubhai
|
1115007WL004662
|
Baria Alpeshbhai Kanubhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240704
|
|
Bariya Alpeshkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SANKHEDA
|
GJ-15-007-010-001/111610310
()
|
1115007000NRG25050620240028407
|
05/06/2024
|
Baria Alakaben Alpeshbhai
|
1115007WL004662
|
Baria Alakaben Alpeshbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240676
|
|
Bariya Alkaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SANKHEDA
|
GJ-15-007-010-001/111610312
()
|
1115007000NRG25050620240028408
|
05/06/2024
|
Baria Ashvinbhai Vallabhbhai
|
1115007WL004662
|
Baria Ashvinbhai Vallabhbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240705
|
|
Bariya Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SANKHEDA
|
GJ-15-007-010-001/111610313
()
|
1115007000NRG25050620240028409
|
05/06/2024
|
Baria Vimalaben Ashvinbhai
|
1115007WL004662
|
Baria Vimalaben Ashvinbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240703
|
|
Bariya Vimalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SANKHEDA
|
GJ-15-007-010-001/111610314
()
|
1115007000NRG25050620240028410
|
05/06/2024
|
Baria Sajanbhai Subhashbhai
|
1115007WL004662
|
Baria Sajanbhai Subhashbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240684
|
|
Bariya Sajankumar Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SANKHEDA
|
GJ-15-007-010-001/111610315
()
|
1115007000NRG25050620240028411
|
05/06/2024
|
Baria Darshnaben Sajanbhai
|
1115007WL004662
|
Baria Darshnaben Sajanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240685
|
|
Bariya Darshanaben Sajankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SANKHEDA
|
GJ-15-007-010-001/111610317
()
|
1115007000NRG25050620240028412
|
05/06/2024
|
Baria Niraliben Jasvantbhai
|
1115007WL004662
|
Baria Niraliben Jasvantbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240759
|
|
Bariya Niraliben Jashavantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SANKHEDA
|
GJ-15-007-010-001/111610320
()
|
1115007000NRG25050620240028413
|
05/06/2024
|
Baria Pravinbhai Chhaganbhai
|
1115007WL004662
|
Baria Pravinbhai Chhaganbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240698
|
|
Bariya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SANKHEDA
|
GJ-15-007-010-001/111610321
()
|
1115007000NRG25050620240028414
|
05/06/2024
|
Baria Sumitraben Pravinbhai
|
1115007WL004662
|
Baria Sumitraben Pravinbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240697
|
|
Bariya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SANKHEDA
|
GJ-15-007-010-001/111610323
()
|
1115007000NRG25050620240028415
|
05/06/2024
|
Baria Vilashben Anilbhai
|
1115007WL004662
|
Baria Vilashben Anilbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240762
|
|
Bariya Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SANKHEDA
|
GJ-15-007-010-001/111610324
()
|
1115007000NRG25050620240028416
|
05/06/2024
|
Baria Vijaybhai Ramanbhai
|
1115007WL004662
|
Baria Vijaybhai Ramanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240691
|
|
Bariya Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANKHEDA
|
GJ-15-007-010-001/111610325
()
|
1115007000NRG25050620240028417
|
05/06/2024
|
Baria Anitaben Vijayabhai
|
1115007WL004662
|
Baria Anitaben Vijayabhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240692
|
|
Bariya Anitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SANKHEDA
|
GJ-15-007-010-001/111610328
()
|
1115007000NRG25050620240028418
|
05/06/2024
|
Baria Prabhatbhai Bhimabhai
|
1115007WL004662
|
Baria Prabhatbhai Bhimabhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240686
|
|
Bariya Prabhatbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANKHEDA
|
GJ-15-007-010-001/111610329
()
|
1115007000NRG25050620240028419
|
05/06/2024
|
Baria Bhikhiben Prabhatbhai
|
1115007WL004662
|
Baria Bhikhiben Prabhatbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240687
|
|
Bariya Bhikhiben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SANKHEDA
|
GJ-15-007-010-001/111610330
()
|
1115007000NRG25050620240028420
|
05/06/2024
|
Baria sandipbhai Prabhatbhai
|
1115007WL004662
|
Baria sandipbhai Prabhatbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240760
|
|
Bariya Shandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SANKHEDA
|
GJ-15-007-010-001/111610331
()
|
1115007000NRG25050620240028421
|
05/06/2024
|
Baria Dilipbhai Arjunbhai
|
1115007WL004662
|
Baria Dilipbhai Arjunbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240678
|
|
Baria Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SANKHEDA
|
GJ-15-007-010-001/111610332
()
|
1115007000NRG25050620240028422
|
05/06/2024
|
Baria Parulben Dilipbhai
|
1115007WL004662
|
Baria Parulben Dilipbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240702
|
|
Bariya Parulben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SANKHEDA
|
GJ-15-007-010-001/111610333
()
|
1115007000NRG25050620240028423
|
05/06/2024
|
Nayaka Naginbhai Botabhai
|
1115007WL004662
|
Nayaka Naginbhai Botabhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240757
|
|
Nayka Naginbhai Botabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SANKHEDA
|
GJ-15-007-010-001/111610334
()
|
1115007000NRG25050620240028424
|
05/06/2024
|
Nayaka Varshaben Naginbhai
|
1115007WL004662
|
Nayaka Varshaben Naginbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240763
|
|
Nayka Varshaben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SANKHEDA
|
GJ-15-007-010-001/111610335
()
|
1115007000NRG25050620240028425
|
05/06/2024
|
Nayaka Goradhanbhai Govindbhai
|
1115007WL004662
|
Nayaka Goradhanbhai Govindbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240677
|
|
Nayak Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SANKHEDA
|
GJ-15-007-010-001/111610336
()
|
1115007000NRG25050620240028426
|
05/06/2024
|
Nayaka Gulabbhai Goradhanbhai
|
1115007WL004662
|
Nayaka Gulabbhai Goradhanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240731
|
|
Nayak Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SANKHEDA
|
GJ-15-007-010-001/111610338
()
|
1115007000NRG25050620240028427
|
05/06/2024
|
Tadvi Chorasiben Raysingbhai
|
1115007WL004662
|
Tadvi Chorasiben Raysingbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240716
|
|
Tadavi Chorasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SANKHEDA
|
GJ-15-007-010-001/111610343
()
|
1115007000NRG25050620240028428
|
05/06/2024
|
Baria Prabhatbhai Karshanbhai
|
1115007WL004662
|
Baria Prabhatbhai Karshanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240742
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SANKHEDA
|
GJ-15-007-010-001/111610344
()
|
1115007000NRG25050620240028429
|
05/06/2024
|
Baria Rajubhai Prabhatbhai
|
1115007WL004662
|
Baria Rajubhai Prabhatbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240741
|
|
Bariya Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SANKHEDA
|
GJ-15-007-010-001/111610346
()
|
1115007000NRG25050620240028430
|
05/06/2024
|
Baria Ajaybhai Ajitbhai
|
1115007WL004662
|
Baria Ajaybhai Ajitbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240706
|
|
Bariya Ajaykumar Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SANKHEDA
|
GJ-15-007-010-001/111610348
()
|
1115007000NRG25050620240028431
|
05/06/2024
|
Baria Mukeshbhai Ajitbhai
|
1115007WL004662
|
Baria Mukeshbhai Ajitbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240700
|
|
Bariya Mukeshbhai Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SANKHEDA
|
GJ-15-007-010-001/111610349
()
|
1115007000NRG25050620240028432
|
05/06/2024
|
Baria Champaben Mukeshbhai
|
1115007WL004662
|
Baria Champaben Mukeshbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240717
|
|
Bariya Champaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SANKHEDA
|
GJ-15-007-010-001/111610354
()
|
1115007000NRG25050620240028434
|
05/06/2024
|
Baria Satishbhai Rohitbhai
|
1115007WL004662
|
Baria Satishbhai Rohitbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240675
|
|
Bariya Satishbhai Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SANKHEDA
|
GJ-15-007-010-001/111610355
()
|
1115007000NRG25050620240028435
|
05/06/2024
|
Baria Pravinaben Satishbhai
|
1115007WL004662
|
Baria Pravinaben Satishbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240699
|
|
Bariya Pravinaben Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SANKHEDA
|
GJ-15-007-010-001/111610358
()
|
1115007000NRG25050620240028436
|
05/06/2024
|
Baria Tusharbhai Baratbhai
|
1115007WL004662
|
Baria Tusharbhai Baratbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240761
|
|
Bariya Tusharkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SANKHEDA
|
GJ-15-007-010-001/111610363
()
|
1115007000NRG25050620240028437
|
05/06/2024
|
Tadvi Shilpaben Rameshbhai
|
1115007WL004662
|
Tadvi Shilpaben Rameshbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240669
|
|
Tadavi Shilpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SANKHEDA
|
GJ-15-007-010-001/111610364
()
|
1115007000NRG25050620240028438
|
05/06/2024
|
Baria Prabhatbhai Gordhanbhai
|
1115007WL004662
|
Baria Prabhatbhai Gordhanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240740
|
|
Bariya Prbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SANKHEDA
|
GJ-15-007-010-001/111610365
()
|
1115007000NRG25050620240028439
|
05/06/2024
|
Baria Lilaben Prabhatbhai
|
1115007WL004662
|
Baria Lilaben Prabhatbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240737
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SANKHEDA
|
GJ-15-007-010-001/111610367
()
|
1115007000NRG25050620240028440
|
05/06/2024
|
Baria Induben Jivanbhai
|
1115007WL004662
|
Baria Induben Jivanbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240736
|
|
Bariya Induben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SANKHEDA
|
GJ-15-007-010-001/111610368
()
|
1115007000NRG25050620240028441
|
05/06/2024
|
Tadvi Dalsukhbhai Kadubhai
|
1115007WL004662
|
Tadvi Dalsukhbhai Kadubhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240715
|
|
Tadavi Dalshukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SANKHEDA
|
GJ-15-007-010-001/111610370
()
|
1115007000NRG25050620240028442
|
05/06/2024
|
Tadvi Kantaben Shantilal
|
1115007WL004662
|
Tadvi Kantaben Shantilal
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240735
|
|
Tadavi Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SANKHEDA
|
GJ-15-007-010-001/111610371
()
|
1115007000NRG25050620240028443
|
05/06/2024
|
Tadvi Mehulbhai Girdharbhai
|
1115007WL004662
|
Tadvi Mehulbhai Girdharbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240722
|
|
Tadvi Mehulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SANKHEDA
|
GJ-15-007-010-001/111610372
()
|
1115007000NRG25050620240028444
|
05/06/2024
|
Baria Chiragbhai Aravindbhai
|
1115007WL004662
|
Baria Chiragbhai Aravindbhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240743
|
|
Bariya Chiragkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SANKHEDA
|
GJ-15-007-010-001/111610374
()
|
1115007000NRG25050620240028445
|
05/06/2024
|
Tadvi Malubhai Jethabhai
|
1115007WL004662
|
Tadvi Malubhai Jethabhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240739
|
|
Tadavi Malubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SANKHEDA
|
GJ-15-007-010-001/111610375
()
|
1115007000NRG25050620240028446
|
05/06/2024
|
Tadvi Savitaben Malubhai
|
1115007WL004662
|
Tadvi Savitaben Malubhai
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
08/06/2024
|
|
4822240738
|
|
Tadavi Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73704
|
73704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92424
|
92424
|
|
|
|
|
|
|
|