Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:17 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_080523APB_FTO_22372
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 THASRA GJ-13-010-012-001/1144-A
(Bhadrasa) 		1113010000NRG24080520230009509 08/05/2023 BHOI SONALBEN JASHUBHAI 1113010WL001386 BHOI SONALBEN JASHUBHAI 00045 BARB0DAKORX 1440 1440 Processed 13/05/2023 1540090752 MRS SONALBEN JASHUBHAI BHOI STATE BANK OF INDIA(508548)
2 THASRA GJ-13-010-012-001/1357-A
(Bhadrasa) 		1113010000NRG24080520230009546 08/05/2023 REKHABEN RANGEETBHAI PARMAR 1113010WL001386 REKHABEN RANGEETBHAI PARMAR 00045 BARB0DAKORX 1440 1440 Processed 13/05/2023 1540090753 Parmar Rekhaben Rangitbhai FINO PAYMENTS BANK LTD(608001)
3 THASRA GJ-13-010-012-001/1451-A
(Bhadrasa) 		1113010000NRG24080520230009552 08/05/2023 BHOI DHULABHAI 1113010WL001386 BHOI DHULABHAI 00045 BARB0DAKORX 1440 1440 Processed 13/05/2023 1540090751 DHULABHAI SHANKARBHAI BHOI BANK OF BARODA(606985)
4 THASRA GJ-13-010-012-001/3003-A
(Bhadrasa) 		1113010000NRG24080520230009598 08/05/2023 PARMAR KANUBHAI MANGALBHAI 1113010WL001386 PARMAR KANUBHAI MANGALBHAI 00045 BARB0DAKORX 1440 1440 Processed 13/05/2023 1540090754 Parmar Kanubhai Mangalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5760 5760
5 THASRA GJ-13-010-012-001/1185-A
(Bhadrasa) 		1113010000NRG24080520230009520 08/05/2023 PARMAR DILIPBHAI 1113010WL001386 PARMAR DILIPBHAI 00048 BKID0002809 1440 1440 Processed 13/05/2023 1540090785 DILIPSINH PRATAPSINH PARMAR BANK OF BARODA(606985)
6 THASRA GJ-13-010-012-001/1356-A
(Bhadrasa) 		1113010000NRG24080520230009545 08/05/2023 HIMANSHUKUMAR MAHENDRABHAI 1113010WL001386 HIMANSHUKUMAR MAHENDRABHAI 00048 BKID0002809 1440 1440 Processed 13/05/2023 1540090786 Parmar Sarojben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2880 2880
7 THASRA GJ-13-010-012-001/1000-A
(Bhadrasa) 		1113010000NRG24080520230009482 08/05/2023 gitaben 1113010WL001386 gitaben 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090762 Parmar Gitaben Laxmansinh FINO PAYMENTS BANK LTD(608001)
8 THASRA GJ-13-010-012-001/1002-A
(Bhadrasa) 		1113010000NRG24080520230009483 08/05/2023 RAMESHBHAI 1113010WL001386 RAMESHBHAI 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090876 Miss. NILAMBEN ASHWINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
9 THASRA GJ-13-010-012-001/1024-A
(Bhadrasa) 		1113010000NRG24080520230009484 08/05/2023 PARMAR GAJRABEN BABUBHAI 1113010WL001386 PARMAR GAJRABEN BABUBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090860 Mrs. GAJARABEN BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
10 THASRA GJ-13-010-012-001/1027-A
(Bhadrasa) 		1113010000NRG24080520230009486 08/05/2023 PARMAR SONALBEN 1113010WL001386 PARMAR SONALBEN 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090859 Mrs. SONALBEN VIJAYBHAI PARMAR CENTRAL BANK OF INDIA(607115)
11 THASRA GJ-13-010-012-001/1028-A
(Bhadrasa) 		1113010000NRG24080520230009487 08/05/2023 PARMAR BHAILALBHAI 1113010WL001386 PARMAR BHAILALBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090864 Parmar Rekhaben Bhailalbhai FINO PAYMENTS BANK LTD(608001)
12 THASRA GJ-13-010-012-001/1030-A
(Bhadrasa) 		1113010000NRG24080520230009488 08/05/2023 PARMAR MAGALBHAI 1113010WL001386 PARMAR MAGALBHAI 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090872 MANGALBHAI NARVATBHAI PARMAR BANK OF BARODA(606985)
13 THASRA GJ-13-010-012-001/1033-A
(Bhadrasa) 		1113010000NRG24080520230009489 08/05/2023 PARMAR KIRITBHAI 1113010WL001386 PARMAR KIRITBHAI 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090802 KIRITBHAI BACHUBHAI PARMAR BANK OF BARODA(606985)
14 THASRA GJ-13-010-012-001/1035-A
(Bhadrasa) 		1113010000NRG24080520230009490 08/05/2023 ASHOKBHAI 1113010WL001386 ASHOKBHAI 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090854 PARMAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
15 THASRA GJ-13-010-012-001/1036-A
(Bhadrasa) 		1113010000NRG24080520230009491 08/05/2023 GANPATBHAI 1113010WL001386 GANPATBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090865 Parmar Krupaben FINO PAYMENTS BANK LTD(608001)
16 THASRA GJ-13-010-012-001/1036-A
(Bhadrasa) 		1113010000NRG24080520230009492 08/05/2023 GANPATBHAI 1113010WL001386 GANPATBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090879 Parmar Maheshkumar Bhudhabhai FINO PAYMENTS BANK LTD(608001)
17 THASRA GJ-13-010-012-001/1041-A
(Bhadrasa) 		1113010000NRG24080520230009494 08/05/2023 ARVINDBHAI 1113010WL001386 ARVINDBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090867 Parmar Premilaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
18 THASRA GJ-13-010-012-001/1062-A
(Bhadrasa) 		1113010000NRG24080520230009497 08/05/2023 PARMAR RADHABEN SATISHABHAI 1113010WL001386 PARMAR RADHABEN SATISHABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090804 Mrs. RADHABEN SATISHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
19 THASRA GJ-13-010-012-001/1067-A
(Bhadrasa) 		1113010000NRG24080520230009498 08/05/2023 PARMAR KAILASHABEN RANCHODBHAI 1113010WL001386 PARMAR KAILASHABEN RANCHODBHAI 00089 CBIN0284735 480 480 Processed 13/05/2023 1540090829 Parmar Kaliben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
20 THASRA GJ-13-010-012-001/1069-A
(Bhadrasa) 		1113010000NRG24080520230009499 08/05/2023 PARMAR MANJULABEN 1113010WL001386 PARMAR MANJULABEN 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090828 Mrs. MANJULABEN MANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
21 THASRA GJ-13-010-012-001/107-A
(Bhadrasa) 		1113010000NRG24080520230009500 08/05/2023 BABUBHAI SOMABHAI 1113010WL001386 BABUBHAI SOMABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090845 Parmar Babubhai Somabhai FINO PAYMENTS BANK LTD(608001)
22 THASRA GJ-13-010-012-001/1074-A
(Bhadrasa) 		1113010000NRG24080520230009501 08/05/2023 GANPATSINH PRABHATSINH PARMAR 1113010WL001386 GANPATSINH PRABHATSINH PARMAR 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090834 Parmar Ganapatsinh Prabhatsinh FINO PAYMENTS BANK LTD(608001)
23 THASRA GJ-13-010-012-001/1085-A
(Bhadrasa) 		1113010000NRG24080520230009502 08/05/2023 JASHIBEN RATANSINH PARMAR 1113010WL001386 JASHIBEN RATANSINH PARMAR 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090827 Parmar Jashiben FINO PAYMENTS BANK LTD(608001)
24 THASRA GJ-13-010-012-001/109-A
(Bhadrasa) 		1113010000NRG24080520230009503 08/05/2023 LALIBEN DILIPSINH RAULAJI 1113010WL001386 LALIBEN DILIPSINH RAULAJI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090853 LALIBEN DILIPBHAI RAULAJI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
25 THASRA GJ-13-010-012-001/1117-A
(Bhadrasa) 		1113010000NRG24080520230009505 08/05/2023 PARMAR SHARDABEN 1113010WL001386 PARMAR SHARDABEN 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090858 Mrs. SHARDABEN LAXANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
26 THASRA GJ-13-010-012-001/1130-A
(Bhadrasa) 		1113010000NRG24080520230009506 08/05/2023 PARMAR KANTABEN BHEMABHAI 1113010WL001386 PARMAR KANTABEN BHEMABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090768 Mrs. KANTABEN BHEMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
27 THASRA GJ-13-010-012-001/1132-A
(Bhadrasa) 		1113010000NRG24080520230009507 08/05/2023 BALVANTBHAI 1113010WL001386 BALVANTBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090812 Mrs. MANJULABEN GALABBHAI PARMAR CENTRAL BANK OF INDIA(607115)
28 THASRA GJ-13-010-012-001/1140-A
(Bhadrasa) 		1113010000NRG24080520230009508 08/05/2023 BHOI RANJITKUMAR SOMABHAI 1113010WL001386 BHOI RANJITKUMAR SOMABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090771 Mr. RANJITKUMAR SOMABHAI BHOI CENTRAL BANK OF INDIA(607115)
29 THASRA GJ-13-010-012-001/1146-A
(Bhadrasa) 		1113010000NRG24080520230009511 08/05/2023 PARMAR CHAMPABEN BHARATBHAI 1113010WL001386 PARMAR CHAMPABEN BHARATBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090852 Mrs. CHAMPABEN BHARATSINH PARMAR CENTRAL BANK OF INDIA(607115)
30 THASRA GJ-13-010-012-001/1154-A
(Bhadrasa) 		1113010000NRG24080520230009513 08/05/2023 MANHARBHAI NATVARBHAI 1113010WL001386 MANHARBHAI NATVARBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090774 GOHEL SITABEN BARODA GUJARAT GRAMIN BANK(606995)
31 THASRA GJ-13-010-012-001/1168-A
(Bhadrasa) 		1113010000NRG24080520230009514 08/05/2023 PARMAR PRAVINSINH 1113010WL001386 PARMAR PRAVINSINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090819 Mr. PARMAR PRAVINSINH DAMABHAI CENTRAL BANK OF INDIA(607115)
32 THASRA GJ-13-010-012-001/1173-A
(Bhadrasa) 		1113010000NRG24080520230009516 08/05/2023 MAHERA DAXABEN RATANBHAI 1113010WL001386 MAHERA DAXABEN RATANBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090824 Mrs. DAKSHABEN RATANBHAI MAHERA CENTRAL BANK OF INDIA(607115)
33 THASRA GJ-13-010-012-001/1180-A
(Bhadrasa) 		1113010000NRG24080520230009518 08/05/2023 PARMAR CHNDUBHAI MOHANBHAI 1113010WL001386 PARMAR CHNDUBHAI MOHANBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090866 Parmar Chandubhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
34 THASRA GJ-13-010-012-001/1181-A
(Bhadrasa) 		1113010000NRG24080520230009519 08/05/2023 PARMAR SUMITRABEN GANPATSINH 1113010WL001386 PARMAR SUMITRABEN GANPATSINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090781 Mrs. SUMITRABEN GANPATSINH PARMAR CENTRAL BANK OF INDIA(607115)
35 THASRA GJ-13-010-012-001/1187-A
(Bhadrasa) 		1113010000NRG24080520230009521 08/05/2023 PARMAR RAMESHBHAI 1113010WL001386 PARMAR RAMESHBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090871 Mr. PARMAR RAMESHBHAI RATANSINH CENTRAL BANK OF INDIA(607115)
36 THASRA GJ-13-010-012-001/1197-A
(Bhadrasa) 		1113010000NRG24080520230009522 08/05/2023 PARMAR LAXMANBHAI RAMABHAI 1113010WL001386 PARMAR LAXMANBHAI RAMABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090842 Parmar Laxmanbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
37 THASRA GJ-13-010-012-001/1221-A
(Bhadrasa) 		1113010000NRG24080520230009523 08/05/2023 PARMAR JASHIBEN ARVINDBHAI 1113010WL001386 PARMAR JASHIBEN ARVINDBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090814 Parmar Jashiben Arvindbhai FINO PAYMENTS BANK LTD(608001)
38 THASRA GJ-13-010-012-001/123-A
(Bhadrasa) 		1113010000NRG24080520230009525 08/05/2023 PARMAR KAMLABEN 1113010WL001386 PARMAR KAMLABEN 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090851 PARMAR KAMLABEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
39 THASRA GJ-13-010-012-001/123-C
(Bhadrasa) 		1113010000NRG24080520230009526 08/05/2023 TEJALBEN RAMANBHAI 1113010WL001386 TEJALBEN RAMANBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090800 Mr. RAMANBHAI CHANDUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
40 THASRA GJ-13-010-012-001/1239-A
(Bhadrasa) 		1113010000NRG24080520230009529 08/05/2023 PARMAR MAHESHBHAI BHUPATBHAI 1113010WL001386 PARMAR MAHESHBHAI BHUPATBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090803 Parmar Maheshkumar Bhupatsinh FINO PAYMENTS BANK LTD(608001)
41 THASRA GJ-13-010-012-001/1251-A
(Bhadrasa) 		1113010000NRG24080520230009531 08/05/2023 PARMAR KAILASHBEN KANTIBHAI 1113010WL001386 PARMAR KAILASHBEN KANTIBHAI 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090810 Mrs. KAILASHBEN KANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
42 THASRA GJ-13-010-012-001/1255-A
(Bhadrasa) 		1113010000NRG24080520230009533 08/05/2023 RATHOD SARDARSINH BHEMSINH 1113010WL001386 RATHOD SARDARSINH BHEMSINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090862 Mr. SARDARBHAI BHEMABHAI RATHOD CENTRAL BANK OF INDIA(607115)
43 THASRA GJ-13-010-012-001/1262-A
(Bhadrasa) 		1113010000NRG24080520230009534 08/05/2023 PARMAR KANAIYAKUMAR GIRAVATBHAI 1113010WL001386 PARMAR KANAIYAKUMAR GIRAVATBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090808 Parmar Kanaiyakumar Girvatbhai FINO PAYMENTS BANK LTD(608001)
44 THASRA GJ-13-010-012-001/1269-A
(Bhadrasa) 		1113010000NRG24080520230009535 08/05/2023 PARMAR AMARATBEN ANDARBHAI 1113010WL001386 PARMAR AMARATBEN ANDARBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090806 Mrs. AMARATBEN ANDARSINGH PARMAR CENTRAL BANK OF INDIA(607115)
45 THASRA GJ-13-010-012-001/1271-A
(Bhadrasa) 		1113010000NRG24080520230009536 08/05/2023 PARMAR JASHODABEN BHAGVANBHAI 1113010WL001386 PARMAR JASHODABEN BHAGVANBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090847 Parmar Jashodaben FINO PAYMENTS BANK LTD(608001)
46 THASRA GJ-13-010-012-001/1281-A
(Bhadrasa) 		1113010000NRG24080520230009537 08/05/2023 AMBALAL 1113010WL001386 AMBALAL 00089 CBIN0284735 720 720 Processed 13/05/2023 1540090869 MAHESHKUMAR AMBALAL BHOI BANK OF BARODA(606985)
47 THASRA GJ-13-010-012-001/1294-A
(Bhadrasa) 		1113010000NRG24080520230009539 08/05/2023 BHOI SONALBEN BHARATBHAI 1113010WL001386 BHOI SONALBEN BHARATBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090857 Mr. BHARATBHAI SOMABHAI BHOI CENTRAL BANK OF INDIA(607115)
48 THASRA GJ-13-010-012-001/1304-A
(Bhadrasa) 		1113010000NRG24080520230009540 08/05/2023 PARMAR BUDHABHAI KANTIBHAI 1113010WL001386 PARMAR BUDHABHAI KANTIBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090805 SAVITABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
49 THASRA GJ-13-010-012-001/1305-A
(Bhadrasa) 		1113010000NRG24080520230009541 08/05/2023 PARMAR LAXMANBHAI DOLATBHAI 1113010WL001386 PARMAR LAXMANBHAI DOLATBHAI 00089 CBIN0284735 480 480 Processed 13/05/2023 1540090832 Parmar Laxmanbhai Dolatbhai FINO PAYMENTS BANK LTD(608001)
50 THASRA GJ-13-010-012-001/1324-A
(Bhadrasa) 		1113010000NRG24080520230009542 08/05/2023 KAUSHIKBHAI SALAMBHAI PARMAR 1113010WL001386 KAUSHIKBHAI SALAMBHAI PARMAR 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090880 Parmar Kailashben FINO PAYMENTS BANK LTD(608001)
51 THASRA GJ-13-010-012-001/1325-A
(Bhadrasa) 		1113010000NRG24080520230009543 08/05/2023 PARMAR PINTUBHAI NARVATSINH 1113010WL001386 PARMAR PINTUBHAI NARVATSINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090807 Parmar Pintukumar Narvatbhai FINO PAYMENTS BANK LTD(608001)
52 THASRA GJ-13-010-012-001/1421-A
(Bhadrasa) 		1113010000NRG24080520230009549 08/05/2023 LILABEN BALVANTBHAI PARMAR 1113010WL001386 LILABEN BALVANTBHAI PARMAR 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090877 Parmar Lilaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
53 THASRA GJ-13-010-012-001/1472-A
(Bhadrasa) 		1113010000NRG24080520230009553 08/05/2023 ESHVARBHAI 1113010WL001386 ESHVARBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090778 Bhoi Ishvarbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
54 THASRA GJ-13-010-012-001/1490-A
(Bhadrasa) 		1113010000NRG24080520230009555 08/05/2023 PARMAR KAMLESHBHAI BUDHABHAI 1113010WL001386 PARMAR KAMLESHBHAI BUDHABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090875 PARMAR KAMLESHKUMAR BANK OF BARODA(606985)
55 THASRA GJ-13-010-012-001/150-A
(Bhadrasa) 		1113010000NRG24080520230009557 08/05/2023 parmar ravabhai babubhai 1113010WL001386 parmar ravabhai babubhai 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090770 Mr. RAMESHBHAI RAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
56 THASRA GJ-13-010-012-001/1515-A
(Bhadrasa) 		1113010000NRG24080520230009559 08/05/2023 KALIBEN 1113010WL001386 KALIBEN 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090813 Mrs. KALIBEN KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
57 THASRA GJ-13-010-012-001/1517-A
(Bhadrasa) 		1113010000NRG24080520230009560 08/05/2023 MAYURKUMAR 1113010WL001386 MAYURKUMAR 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090873 PARMAR MAYURKUMAR SHAILESHBHAI BANK OF BARODA(606985)
58 THASRA GJ-13-010-012-001/1519-A
(Bhadrasa) 		1113010000NRG24080520230009561 08/05/2023 FATESINH 1113010WL001386 FATESINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090780 Mr. PARMAR FATESINH KALUSINH CENTRAL BANK OF INDIA(607115)
59 THASRA GJ-13-010-012-001/1523-A
(Bhadrasa) 		1113010000NRG24080520230009562 08/05/2023 RAMILABEN 1113010WL001386 RAMILABEN 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090830 PARMAR RAMILABEN PUNAMBHAI HDFC BANK LTD(607152)
60 THASRA GJ-13-010-012-001/1547-A
(Bhadrasa) 		1113010000NRG24080520230009563 08/05/2023 DALPATBHAI 1113010WL001386 DALPATBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090870 Mr. DALPATBHAI ANDARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
61 THASRA GJ-13-010-012-001/1551-A
(Bhadrasa) 		1113010000NRG24080520230009565 08/05/2023 PARMAR TEJALBEN SANJAYBHAI 1113010WL001386 PARMAR TEJALBEN SANJAYBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090815 Mrs. TEJALBEN SANJAYBHAI PARMAR CENTRAL BANK OF INDIA(607115)
62 THASRA GJ-13-010-012-001/1639-A
(Bhadrasa) 		1113010000NRG24080520230009569 08/05/2023 PARMAR PUNAMBHAI JAGABHAI 1113010WL001386 PARMAR PUNAMBHAI JAGABHAI 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090825 Mr. PUNAMBHAI JAGABHAI PARMAR CENTRAL BANK OF INDIA(607115)
63 THASRA GJ-13-010-012-001/1663-A
(Bhadrasa) 		1113010000NRG24080520230009572 08/05/2023 PARMAR RANJANBEN JAYDIPBHAI 1113010WL001386 PARMAR RANJANBEN JAYDIPBHAI 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090776 Mr. JAYDIPSINH DOLATSINH PARMAR CENTRAL BANK OF INDIA(607115)
64 THASRA GJ-13-010-012-001/1666-A
(Bhadrasa) 		1113010000NRG24080520230009573 08/05/2023 govindbhai 1113010WL001386 govindbhai 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090801 Mr. GOVINDBHAI SOMABHAI PARMAR CENTRAL BANK OF INDIA(607115)
65 THASRA GJ-13-010-012-001/1718-A
(Bhadrasa) 		1113010000NRG24080520230009575 08/05/2023 PARMAR RAMILABEN 1113010WL001386 PARMAR RAMILABEN 00089 CBIN0284735 1200 1200 Processed 13/05/2023 1540090868 Mrs. RAMILABEN DEVISINH PARMAR CENTRAL BANK OF INDIA(607115)
66 THASRA GJ-13-010-012-001/1738-A
(Bhadrasa) 		1113010000NRG24080520230009576 08/05/2023 PARMAR MAHESHKUMAR ARVINDBHAI 1113010WL001386 PARMAR MAHESHKUMAR ARVINDBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090861 Parmar Maheshbhai Aravindbhai FINO PAYMENTS BANK LTD(608001)
67 THASRA GJ-13-010-012-001/2106-B
(Bhadrasa) 		1113010000NRG24080520230009586 08/05/2023 KOMALBEN MAHESHBHAI RAVAL 1113010WL001386 KOMALBEN MAHESHBHAI RAVAL 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090757 Raval Komalben Maheshbhai FINO PAYMENTS BANK LTD(608001)
68 THASRA GJ-13-010-012-001/2206-A
(Bhadrasa) 		1113010000NRG24080520230009587 08/05/2023 parmar harishchandra vakhatsinh 1113010WL001386 parmar harishchandra vakhatsinh 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090881 Mr. HARISHCHANDRA VAKHATSINH PARMAR CENTRAL BANK OF INDIA(607115)
69 THASRA GJ-13-010-012-001/2211-A
(Bhadrasa) 		1113010000NRG24080520230009588 08/05/2023 SANGITABEN 1113010WL001386 SANGITABEN 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090835 Parmar Sangitaben FINO PAYMENTS BANK LTD(608001)
70 THASRA GJ-13-010-012-001/2227-A
(Bhadrasa) 		1113010000NRG24080520230009589 08/05/2023 PARMAR GANPATSINH AMARSINH 1113010WL001386 PARMAR GANPATSINH AMARSINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090836 Parmar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
71 THASRA GJ-13-010-012-001/2231-A
(Bhadrasa) 		1113010000NRG24080520230009591 08/05/2023 DASHARATHKUMAR DALPATBHAI PARMAR 1113010WL001386 DASHARATHKUMAR DALPATBHAI PARMAR 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090846 Parmar Dashrathakumar Dalpatbhai FINO PAYMENTS BANK LTD(608001)
72 THASRA GJ-13-010-012-001/2242-A
(Bhadrasa) 		1113010000NRG24080520230009592 08/05/2023 PARAMAR SAVITABEN 1113010WL001386 PARAMAR SAVITABEN 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090758 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
73 THASRA GJ-13-010-012-001/2245-A
(Bhadrasa) 		1113010000NRG24080520230009593 08/05/2023 BHARWAD BHARTBHAI VELABHAI 1113010WL001386 BHARWAD BHARTBHAI VELABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090844 Bharvad Bhartbhai Velabhai FINO PAYMENTS BANK LTD(608001)
74 THASRA GJ-13-010-012-001/2261-A
(Bhadrasa) 		1113010000NRG24080520230009595 08/05/2023 MAHESHBHAI RAMESHBHAI RAVAL 1113010WL001386 MAHESHBHAI RAMESHBHAI RAVAL 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090763 Raval Maheshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
75 THASRA GJ-13-010-012-001/2264-A
(Bhadrasa) 		1113010000NRG24080520230009596 08/05/2023 bhoi tejalben hiteshbhai 1113010WL001386 bhoi tejalben hiteshbhai 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090856 BHOITEJALBENHITESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
76 THASRA GJ-13-010-012-001/2266-A
(Bhadrasa) 		1113010000NRG24080520230009597 08/05/2023 mahera baijiben somabhai 1113010WL001386 mahera baijiben somabhai 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090765 MRS BAIJIBEN SOMABHAI MAHERA STATE BANK OF INDIA(508548)
77 THASRA GJ-13-010-012-001/3005-A
(Bhadrasa) 		1113010000NRG24080520230009599 08/05/2023 PARMAR MINABEN KANUBHAI 1113010WL001386 PARMAR MINABEN KANUBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090838 Parmar Minaben Kanubhai FINO PAYMENTS BANK LTD(608001)
78 THASRA GJ-13-010-012-001/3006-A
(Bhadrasa) 		1113010000NRG24080520230009600 08/05/2023 PARMAR MAHENDRASINH CHHATRSINH 1113010WL001386 PARMAR MAHENDRASINH CHHATRSINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090775 Parmar Mahendrabhai Chhatrsinh FINO PAYMENTS BANK LTD(608001)
79 THASRA GJ-13-010-012-001/3016-A
(Bhadrasa) 		1113010000NRG24080520230009602 08/05/2023 BUDHABHAI DAHYABHAI BHOI 1113010WL001386 BUDHABHAI DAHYABHAI BHOI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090772 Bhoi Budhabhai FINO PAYMENTS BANK LTD(608001)
80 THASRA GJ-13-010-012-001/3037-A
(Bhadrasa) 		1113010000NRG24080520230009604 08/05/2023 PARMAR VIKRAMBHAI JYANTIBHAI 1113010WL001386 PARMAR VIKRAMBHAI JYANTIBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090883 Parmar Vikrmbhai Jayantibhai FINO PAYMENTS BANK LTD(608001)
81 THASRA GJ-13-010-012-001/3038-A
(Bhadrasa) 		1113010000NRG24080520230009605 08/05/2023 PARMAR KOKILABEN VIKRAMBHAI 1113010WL001386 PARMAR KOKILABEN VIKRAMBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090761 Parmar Kokilaben Vikrambhai FINO PAYMENTS BANK LTD(608001)
82 THASRA GJ-13-010-012-001/3042-A
(Bhadrasa) 		1113010000NRG24080520230009606 08/05/2023 PARMAR SANGITABEN RAMESHBHAI 1113010WL001386 PARMAR SANGITABEN RAMESHBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090843 Sangitaben Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
83 THASRA GJ-13-010-012-001/3048-A
(Bhadrasa) 		1113010000NRG24080520230009607 08/05/2023 PARMAR SANJAYKUMAR SHANABHAI 1113010WL001386 PARMAR SANJAYKUMAR SHANABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090840 Parmar Sanjaykumar Sanabhai FINO PAYMENTS BANK LTD(608001)
84 THASRA GJ-13-010-012-001/3049-A
(Bhadrasa) 		1113010000NRG24080520230009608 08/05/2023 PARMAR DINESHBHAI SHANABHAI 1113010WL001386 PARMAR DINESHBHAI SHANABHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090760 Parmar Dineshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
85 THASRA GJ-13-010-012-001/3052-A
(Bhadrasa) 		1113010000NRG24080520230009609 08/05/2023 PARMAR VIKRAMBHAI CHHATRASINH 1113010WL001386 PARMAR VIKRAMBHAI CHHATRASINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090773 Parmar Vikrambhai Chatrasinh FINO PAYMENTS BANK LTD(608001)
86 THASRA GJ-13-010-012-001/3060-A
(Bhadrasa) 		1113010000NRG24080520230009612 08/05/2023 BALUBHAI BHAIJIBHAI PARMAR 1113010WL001386 BALUBHAI BHAIJIBHAI PARMAR 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090766 Mr. BALUBHAI BHAIJIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
87 THASRA GJ-13-010-012-001/3065
(Bhadrasa) 		1113010000NRG24080520230009614 08/05/2023 PARMAR HANSABEN TAKHATSINH 1113010WL001386 PARMAR HANSABEN TAKHATSINH 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090855 PARMARHANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
88 THASRA GJ-13-010-012-001/3070
(Bhadrasa) 		1113010000NRG24080520230009615 08/05/2023 PARMAR MANGUBEN GOPALBHAI 1113010WL001386 PARMAR MANGUBEN GOPALBHAI 00089 CBIN0284735 1440 1440 Processed 13/05/2023 1540090764 Mrs. MANGUBEN GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 113040 113040
89 THASRA GJ-13-010-012-001/1025-A
(Bhadrasa) 		1113010000NRG24080520230009485 08/05/2023 PARMAR JENIBEN 1113010WL001386 PARMAR JENIBEN 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090809 Parmar Jeniben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
90 THASRA GJ-13-010-012-001/1037-A
(Bhadrasa) 		1113010000NRG24080520230009493 08/05/2023 PARMAR NARVATBHAI 1113010WL001386 PARMAR NARVATBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090791 Parmar Narvatbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
91 THASRA GJ-13-010-012-001/1052-A
(Bhadrasa) 		1113010000NRG24080520230009496 08/05/2023 VINUBHAI 1113010WL001386 VINUBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090823 MRS REKHABEN HARSHADBHAI ROHIT STATE BANK OF INDIA(508548)
92 THASRA GJ-13-010-012-001/1103-A
(Bhadrasa) 		1113010000NRG24080520230009504 08/05/2023 RATHOD KAILASBEN MELABHAI 1113010WL001386 RATHOD KAILASBEN MELABHAI 00415 SBIN0002656 960 960 Processed 13/05/2023 1540090811 Rathod Kailasben Melabhai FINO PAYMENTS BANK LTD(608001)
93 THASRA GJ-13-010-012-001/1171-A
(Bhadrasa) 		1113010000NRG24080520230009515 08/05/2023 PARMAR SOMABHAI 1113010WL001386 PARMAR SOMABHAI 00415 SBIN0002656 1200 1200 Processed 13/05/2023 1540090798 MR SOMABHAI NANABHAI PARMAR STATE BANK OF INDIA(508548)
94 THASRA GJ-13-010-012-001/1175-A
(Bhadrasa) 		1113010000NRG24080520230009517 08/05/2023 PARMAR PARVATBHAI 1113010WL001386 PARMAR PARVATBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090794 MR PARVATBHAI KABHAIBHAI PARMAR STATE BANK OF INDIA(508548)
95 THASRA GJ-13-010-012-001/1224-A
(Bhadrasa) 		1113010000NRG24080520230009524 08/05/2023 HARIJAN HIRABHAI ESHAVARBHAI 1113010WL001386 HARIJAN HIRABHAI ESHAVARBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090874 Bhangi Hirabhai Ishwarbhai FINO PAYMENTS BANK LTD(608001)
96 THASRA GJ-13-010-012-001/1231-A
(Bhadrasa) 		1113010000NRG24080520230009527 08/05/2023 MAHERA NITESHKUMAR SOMABHAI 1113010WL001386 MAHERA NITESHKUMAR SOMABHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090822 Mr. NITESHKUMAR SOMABHAI BHOI CENTRAL BANK OF INDIA(607115)
97 THASRA GJ-13-010-012-001/1232-A
(Bhadrasa) 		1113010000NRG24080520230009528 08/05/2023 BHOI LAKSAMANBHAI 1113010WL001386 BHOI LAKSAMANBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090789 Mrs. GAJARABEN LAXMANBHAI MAHERA CENTRAL BANK OF INDIA(607115)
98 THASRA GJ-13-010-012-001/1247-A
(Bhadrasa) 		1113010000NRG24080520230009530 08/05/2023 BHOI PUJABHAI RAMABHAI 1113010WL001386 BHOI PUJABHAI RAMABHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090793 MR PUJABHAI RAMABHAI BHOI STATE BANK OF INDIA(508548)
99 THASRA GJ-13-010-012-001/1252-A
(Bhadrasa) 		1113010000NRG24080520230009532 08/05/2023 RATHOD MAHENDRAKUMAR PARVATSINH 1113010WL001386 RATHOD MAHENDRAKUMAR PARVATSINH 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090792 MR MAHENDRASINH PARVATSINH RATHOD STATE BANK OF INDIA(508548)
100 THASRA GJ-13-010-012-001/1289-A
(Bhadrasa) 		1113010000NRG24080520230009538 08/05/2023 RAULJI RAMILABEN 1113010WL001386 RAULJI RAMILABEN 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090769 RAULAJIRAMILABENMOTISINH FINCARE SMALL FINANCE BANK LTD(608304)
101 THASRA GJ-13-010-012-001/1340-A
(Bhadrasa) 		1113010000NRG24080520230009544 08/05/2023 PARMAR DHARMISHTHABEN DILIPBHAI 1113010WL001386 PARMAR DHARMISHTHABEN DILIPBHAI 00415 SBIN0002656 960 960 Processed 13/05/2023 1540090787 Parmar Dharmishthaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
102 THASRA GJ-13-010-012-001/1361-A
(Bhadrasa) 		1113010000NRG24080520230009547 08/05/2023 PARMAR GANPATBHAI DAHYABHAI 1113010WL001386 PARMAR GANPATBHAI DAHYABHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090796 Parmar Ganpatbhai Dahyabhai FINO PAYMENTS BANK LTD(608001)
103 THASRA GJ-13-010-012-001/1370-A
(Bhadrasa) 		1113010000NRG24080520230009548 08/05/2023 PARMAR MANSINH FATESINH 1113010WL001386 PARMAR MANSINH FATESINH 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090788 MR MANSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
104 THASRA GJ-13-010-012-001/1425-A
(Bhadrasa) 		1113010000NRG24080520230009550 08/05/2023 GOHEL SOMABHAI DHANABHAI 1113010WL001386 GOHEL SOMABHAI DHANABHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090777 Mr. SOMABHAI DHANABHAI GOHEL CENTRAL BANK OF INDIA(607115)
105 THASRA GJ-13-010-012-001/1432-A
(Bhadrasa) 		1113010000NRG24080520230009551 08/05/2023 PARMAR BHANUBEN SANJAYBHAI 1113010WL001386 PARMAR BHANUBEN SANJAYBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090849 Parmar Bhanuben FINO PAYMENTS BANK LTD(608001)
106 THASRA GJ-13-010-012-001/1482-A
(Bhadrasa) 		1113010000NRG24080520230009554 08/05/2023 Parmar Ashvinbhai Somabhai 1113010WL001386 Parmar Ashvinbhai Somabhai 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090848 Parmar Jashodaben Somabhai FINO PAYMENTS BANK LTD(608001)
107 THASRA GJ-13-010-012-001/150-A
(Bhadrasa) 		1113010000NRG24080520230009556 08/05/2023 ARATIBEN DINESHBHAI PARMAR 1113010WL001386 ARATIBEN DINESHBHAI PARMAR 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090767 Mrs. MADHUBEN DINESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
108 THASRA GJ-13-010-012-001/1513-A
(Bhadrasa) 		1113010000NRG24080520230009558 08/05/2023 PARMAR LAXMIBEN MAHENDRABHAI 1113010WL001386 PARMAR LAXMIBEN MAHENDRABHAI 00415 SBIN0002656 1200 1200 Processed 13/05/2023 1540090826 Parmar Laxmiben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
109 THASRA GJ-13-010-012-001/1553-A
(Bhadrasa) 		1113010000NRG24080520230009566 08/05/2023 MANSINH 1113010WL001386 MANSINH 00415 SBIN0002656 1200 1200 Processed 13/05/2023 1540090831 MR MANSINH ARAJANBHAI PARMAR STATE BANK OF INDIA(508548)
110 THASRA GJ-13-010-012-001/160-A
(Bhadrasa) 		1113010000NRG24080520230009568 08/05/2023 PASIBEN AMBALAL HARIJAN 1113010WL001386 PASIBEN AMBALAL HARIJAN 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090878 MRS PASIBEN AMBALAL HARIJAN STATE BANK OF INDIA(508548)
111 THASRA GJ-13-010-012-001/1646-A
(Bhadrasa) 		1113010000NRG24080520230009570 08/05/2023 MAHERA UDABHAI MANABHAI 1113010WL001386 MAHERA UDABHAI MANABHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090790 Mahera Udabhai Monabhai FINO PAYMENTS BANK LTD(608001)
112 THASRA GJ-13-010-012-001/1667-A
(Bhadrasa) 		1113010000NRG24080520230009574 08/05/2023 RATHOD ANJUBEN MAHENDRABHAI 1113010WL001386 RATHOD ANJUBEN MAHENDRABHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090820 MISS ANJUBEN MAHENDRAKRUMAR RATHOD STATE BANK OF INDIA(508548)
113 THASRA GJ-13-010-012-001/1740-A
(Bhadrasa) 		1113010000NRG24080520230009577 08/05/2023 PARMAR MINABEN ARVINDBHAI 1113010WL001386 PARMAR MINABEN ARVINDBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090816 Parmar Minaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
114 THASRA GJ-13-010-012-001/1746-A
(Bhadrasa) 		1113010000NRG24080520230009578 08/05/2023 GOHEL TARABEN VISHNUBHAI 1113010WL001386 GOHEL TARABEN VISHNUBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090863 Mrs. KAILASHBEN VISHNUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
115 THASRA GJ-13-010-012-001/1747-A
(Bhadrasa) 		1113010000NRG24080520230009579 08/05/2023 PARMAR MADHUBEN JASHVANTSINH 1113010WL001386 PARMAR MADHUBEN JASHVANTSINH 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090821 Parmar Vanrajsinh Jashvantsinh FINO PAYMENTS BANK LTD(608001)
116 THASRA GJ-13-010-012-001/1748-A
(Bhadrasa) 		1113010000NRG24080520230009580 08/05/2023 PARMAR SOMABHAI BHATHIBHAI 1113010WL001386 PARMAR SOMABHAI BHATHIBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090818 Parmar Somabhai Bhathibhai FINO PAYMENTS BANK LTD(608001)
117 THASRA GJ-13-010-012-001/1749-A
(Bhadrasa) 		1113010000NRG24080520230009581 08/05/2023 PARMAR FULIBEN RANGITSINH 1113010WL001386 PARMAR FULIBEN RANGITSINH 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090850 Parmar Rangitsinh Chhatrsinh FINO PAYMENTS BANK LTD(608001)
118 THASRA GJ-13-010-012-001/1752-A
(Bhadrasa) 		1113010000NRG24080520230009582 08/05/2023 PARMAR MAGANBHAI KALUNHAI 1113010WL001386 PARMAR MAGANBHAI KALUNHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090833 Mrs. SUMITRABEN MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
119 THASRA GJ-13-010-012-001/1758-A
(Bhadrasa) 		1113010000NRG24080520230009583 08/05/2023 PARMAR RAIBEN CHANDUBHAI 1113010WL001386 PARMAR RAIBEN CHANDUBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090882 Parmar Kiritkumar Chandubhai FINO PAYMENTS BANK LTD(608001)
120 THASRA GJ-13-010-012-001/1764-A
(Bhadrasa) 		1113010000NRG24080520230009584 08/05/2023 PARMAR VAJIBEN CHHATRASINH 1113010WL001386 PARMAR VAJIBEN CHHATRASINH 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090817 Parmar Vajiben Chhatrasinh FINO PAYMENTS BANK LTD(608001)
121 THASRA GJ-13-010-012-001/223-A
(Bhadrasa) 		1113010000NRG24080520230009590 08/05/2023 GOHEL PUJABHAI JENABHAI 1113010WL001386 GOHEL PUJABHAI JENABHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090797 Gohel Ashokbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
122 THASRA GJ-13-010-012-001/3027-A
(Bhadrasa) 		1113010000NRG24080520230009603 08/05/2023 MAHENDRASINH 1113010WL001386 MAHENDRASINH 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090839 MRS JYOTSANABEN MAHENDRABHAI ROHIT STATE BANK OF INDIA(508548)
123 THASRA GJ-13-010-012-001/3054-A
(Bhadrasa) 		1113010000NRG24080520230009611 08/05/2023 PARMAR NILESHBHAI RAYJIBHAI 1113010WL001386 PARMAR NILESHBHAI RAYJIBHAI 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090799 Parmar Nileshkumar Raijibhai FINO PAYMENTS BANK LTD(608001)
124 THASRA GJ-13-010-012-001/3062
(Bhadrasa) 		1113010000NRG24080520230009613 08/05/2023 KALUBHAI RAMABHAI PARMAR 1113010WL001386 KALUBHAI RAMABHAI PARMAR 00415 SBIN0002656 1440 1440 Processed 13/05/2023 1540090759 Parmar Kalubhai Ramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 50160 50160
125 THASRA GJ-13-010-012-001/1148-A
(Bhadrasa) 		1113010000NRG24080520230009512 08/05/2023 PARMAR SANJAYKUMAR DINESHBHAI 1113010WL001386 PARMAR SANJAYKUMAR DINESHBHAI 00415 SBIN0006920 1440 1440 Processed 13/05/2023 1540090795 Mrs. TEJALBEN SANJAYBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
126 THASRA GJ-13-010-012-001/1555-A
(Bhadrasa) 		1113010000NRG24080520230009567 08/05/2023 PARMAR SAROJBEN RAMESHBHAI 1113010WL001386 PARMAR SAROJBEN RAMESHBHAI 00555 YESB0KDCC01 1440 1440 Rejected 13/05/2023 1540090779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 THASRA GJ-13-010-012-001/1660-A
(Bhadrasa) 		1113010000NRG24080520230009571 08/05/2023 parmar pankajkumar fatesinh 1113010WL001386 parmar pankajkumar fatesinh 00555 YESB0KDCC01 1200 1200 Processed 13/05/2023 1540090837 Parmar Pankajkumar Fatesinh FINO PAYMENTS BANK LTD(608001)
128 THASRA GJ-13-010-012-001/3013-A
(Bhadrasa) 		1113010000NRG24080520230009601 08/05/2023 PARMAR RAMILABEN PANKAJBHAI 1113010WL001386 PARMAR RAMILABEN PANKAJBHAI 00555 YESB0KDCC01 1440 1440 Processed 13/05/2023 1540090841 Parmar Ramilaben Pankajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4080 4080
129 THASRA GJ-13-010-012-001/1044-A
(Bhadrasa) 		1113010000NRG24080520230009495 08/05/2023 PARMAR SHAILESHKUMAR 1113010WL001386 PARMAR SHAILESHKUMAR 00688 FINO0001165 1440 1440 Processed 13/05/2023 1540090755 Parmar Shaileshkumar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
130 THASRA GJ-13-010-012-001/1145-A
(Bhadrasa) 		1113010000NRG24080520230009510 08/05/2023 PARMAR GIRISHBHAI RAMESHABHAI 1113010WL001386 PARMAR GIRISHBHAI RAMESHABHAI 00688 FINO0001165 1440 1440 Processed 13/05/2023 1540090783 Parmar Girishkumar FINO PAYMENTS BANK LTD(608001)
131 THASRA GJ-13-010-012-001/1547-A
(Bhadrasa) 		1113010000NRG24080520230009564 08/05/2023 RANJANBEN BALDEVBHAI PARMAR 1113010WL001386 RANJANBEN BALDEVBHAI PARMAR 00688 FINO0001165 1440 1440 Processed 13/05/2023 1540090756 Parmar Ranjanben FINO PAYMENTS BANK LTD(608001)
132 THASRA GJ-13-010-012-001/2022236
(Bhadrasa) 		1113010000NRG24080520230009585 08/05/2023 parmar jashvantbhai hathibhai 1113010WL001386 parmar jashvantbhai hathibhai 00688 FINO0001165 1440 1440 Processed 13/05/2023 1540090784 Parmar Jashvantbhai Hathibhai FINO PAYMENTS BANK LTD(608001)
133 THASRA GJ-13-010-012-001/225-A
(Bhadrasa) 		1113010000NRG24080520230009594 08/05/2023 NARVATBHAI BABUBHAI PARMAR 1113010WL001386 NARVATBHAI BABUBHAI PARMAR 00688 FINO0001165 1440 1440 Processed 13/05/2023 1540090782 Parmar Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
Total 184560 184560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_080523APB_FTO_22372 Bank of Baroda BARB0DAKORX DAKOR BRANCH 5760
2 THASRA GJ1113010_080523APB_FTO_22372 Bank of India BKID0002809 DAKOR 2880
3 THASRA GJ1113010_080523APB_FTO_22372 Central Bank Of India CBIN0284735 DAKOR 113040
4 THASRA GJ1113010_080523APB_FTO_22372 State Bank of India SBIN0002656 KALSAR 50160
5 THASRA GJ1113010_080523APB_FTO_22372 State Bank of India SBIN0006920 DAKOR 1440
6 THASRA GJ1113010_080523APB_FTO_22372 Yes Bank Ltd. YESB0KDCC01 NADIAD 4080
7 THASRA GJ1113010_080523APB_FTO_22372 Fino Payments Bank Ltd FINO0001165 NAROL 7200

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