|
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
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230601
()
|
1115008000NRG25210520240020237
|
21/05/2024
|
VASIMBHAI
|
1115008WL003370
|
VASIMBHAI
|
00032
|
UTIB0002336
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252082
|
|
SHEKH VASIMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-032-002/11192710
()
|
1115008000NRG25210520240020162
|
21/05/2024
|
RATHVA SATISHBHAI NAJRUBHAI
|
1115008WL003361
|
RATHVA SATISHBHAI NAJRUBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252105
|
|
RATHAVA SATISHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-032-002/11192732
()
|
1115008000NRG25210520240020164
|
21/05/2024
|
RATHVA BALIBEN POPATBHAI
|
1115008WL003361
|
RATHVA BALIBEN POPATBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252108
|
|
RATHAVA BALIBEN
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-032-002/15260
()
|
1115008000NRG25210520240020165
|
21/05/2024
|
NAJRUBHAI V RATHVA
|
1115008WL003361
|
NAJRUBHAI V RATHVA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252104
|
|
RATHVA NAJARUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-004/15438
()
|
1115008000NRG25210520240020378
|
21/05/2024
|
RATHAVA GULABBHAI MATHURBHAI
|
1115008WL003385
|
RATHAVA GULABBHAI MATHURBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252106
|
|
Mr. GULABBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-004/91607979
()
|
1115008000NRG25210520240020383
|
21/05/2024
|
RATHVA PARULBEN SUBHASHBHAI
|
1115008WL003385
|
RATHVA PARULBEN SUBHASHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252101
|
|
MS PARULBEN SUBHASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-004/91607981
()
|
1115008000NRG25210520240020384
|
21/05/2024
|
RATHVA SACHINBHAI HIMMATBHAI
|
1115008WL003385
|
RATHVA SACHINBHAI HIMMATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252102
|
|
SACHINBHAIHIMANTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-032-004/91607992
()
|
1115008000NRG25210520240020388
|
21/05/2024
|
RATHAVA APSINGBHAI BHIMABHAI
|
1115008WL003385
|
RATHAVA APSINGBHAI BHIMABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252109
|
|
RATHAVA APASINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-004/91608104
()
|
1115008000NRG25210520240020389
|
21/05/2024
|
Rathava Hanshaben k
|
1115008WL003385
|
Rathava Hanshaben k
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252103
|
|
RATHVAHANSHABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-032-004/91608110
()
|
1115008000NRG25210520240020390
|
21/05/2024
|
Rathva Ansoyaben
|
1115008WL003385
|
Rathva Ansoyaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252107
|
|
RATHVA ANSOYABEN
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-061-001/39015
()
|
1115008000NRG25210520240020341
|
21/05/2024
|
RATHVA VINUBHAI BABUBHAI
|
1115008WL003379
|
RATHVA VINUBHAI BABUBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252110
|
|
MR VINUBHAI BABUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-049-003/11192619
()
|
1115008000NRG25210520240020294
|
21/05/2024
|
RATHVA BAJIBEN RAYJIBHAI
|
1115008WL003374
|
RATHVA BAJIBEN RAYJIBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252095
|
|
BAJIBEN RAYJIBHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-049-003/11192619
()
|
1115008000NRG25210520240020293
|
21/05/2024
|
RATHVA RAYJIBHAI MALIYABHAI
|
1115008WL003374
|
RATHVA RAYJIBHAI MALIYABHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252097
|
|
RAYJIBHAI MALIYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-049-003/11192620
()
|
1115008000NRG25210520240020296
|
21/05/2024
|
RATHVA JASIBEN VITHALBHAI
|
1115008WL003374
|
RATHVA JASIBEN VITHALBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252094
|
|
ASHIBEN VITHTHALBHA
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-049-003/11192620
()
|
1115008000NRG25210520240020295
|
21/05/2024
|
RATHVA VITHALBHAI RAYJIBHAI
|
1115008WL003374
|
RATHVA VITHALBHAI RAYJIBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252096
|
|
VITHALBHAI RJIBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-049-003/11192621
()
|
1115008000NRG25210520240020297
|
21/05/2024
|
RATHVA GULSHINGBHAI VITHALBHAI
|
1115008WL003374
|
RATHVA GULSHINGBHAI VITHALBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252092
|
|
GULSINGBHAI VITHTHAL
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-049-003/11192621
()
|
1115008000NRG25210520240020298
|
21/05/2024
|
RATHVA RINKUBEN GULSINGBHAI
|
1115008WL003374
|
RATHVA RINKUBEN GULSINGBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252100
|
|
RATHVA RINKUBEN GULS
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-049-003/120038
()
|
1115008000NRG25210520240020300
|
21/05/2024
|
ARVINDBHAI
|
1115008WL003374
|
ARVINDBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252091
|
|
ARVINDBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-049-003/28577
()
|
1115008000NRG25210520240020302
|
21/05/2024
|
KOLI MAHESHBHAI GOVINDBHAI
|
1115008WL003374
|
KOLI MAHESHBHAI GOVINDBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252098
|
|
KOLI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-049-003/28577
()
|
1115008000NRG25210520240020303
|
21/05/2024
|
RATHVA GITABEN MAHESHBHAI
|
1115008WL003374
|
RATHVA GITABEN MAHESHBHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252093
|
|
GITABEN RATHVA
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-049-003/3419
()
|
1115008000NRG25210520240020304
|
21/05/2024
|
RATHVA AMBUBHAI BACHALABHAI
|
1115008WL003374
|
RATHVA AMBUBHAI BACHALABHAI
|
00045
|
BARB0KALBAR
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252099
|
|
RATHVA AMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-065-001/57444
()
|
1115008000NRG25210520240020664
|
21/05/2024
|
VECHATBHAI NATADABHAI
|
1115008WL003413
|
VECHATBHAI NATADABHAI
|
00045
|
BARB0VJCHHO
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252034
|
|
Mr. Rathva Vechatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-011-001/11926836
()
|
1115008000NRG25210520240020311
|
21/05/2024
|
RATHAVA RANGALABHAI SANABHAI
|
1115008WL003376
|
RATHAVA RANGALABHAI SANABHAI
|
00089
|
CBIN0281255
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243252048
|
|
Rathva Rangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-011-001/11926836
()
|
1115008000NRG25210520240020310
|
21/05/2024
|
RATHAVA VINUBHAI SANABHAI
|
1115008WL003376
|
RATHAVA VINUBHAI SANABHAI
|
00089
|
CBIN0281255
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243252074
|
|
MR VINUBHAI SHANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
25
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521408
()
|
1115008000NRG25210520240020665
|
21/05/2024
|
ROHIT KANTABEN RAMANBHAI
|
1115008WL003414
|
ROHIT KANTABEN RAMANBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
23/05/2024
|
|
4243252049
|
|
MR KANTABEN RAMANBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-061-001/23151
()
|
1115008000NRG25210520240020336
|
21/05/2024
|
CHANDUBHAI
|
1115008WL003379
|
CHANDUBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252045
|
|
Mr. CHANDUBHAI JAGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-061-001/23151
()
|
1115008000NRG25210520240020337
|
21/05/2024
|
RATHVA VARSHABEN CHANDHUBHAI
|
1115008WL003379
|
RATHVA VARSHABEN CHANDHUBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252065
|
|
MRS VARSHIBEN CHANDUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-061-001/24809
()
|
1115008000NRG25210520240020338
|
21/05/2024
|
SHANKARBHAI
|
1115008WL003379
|
SHANKARBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252066
|
|
MR SHANKARBHAI MANGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-061-001/34358
()
|
1115008000NRG25210520240020393
|
21/05/2024
|
Nayaka kokilaben Jayantibhai
|
1115008WL003387
|
Nayaka kokilaben Jayantibhai
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252064
|
|
MRS NAYAKA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-061-001/39013
()
|
1115008000NRG25210520240020339
|
21/05/2024
|
RATHVA DINESHBHAI SHANKARBHAI
|
1115008WL003379
|
RATHVA DINESHBHAI SHANKARBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252063
|
|
MR DINESHBHAI SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-061-001/39013
()
|
1115008000NRG25210520240020340
|
21/05/2024
|
RATHVA KAPILABEN DINESHBHAI
|
1115008WL003379
|
RATHVA KAPILABEN DINESHBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252053
|
|
MISS KAPILABEN DINESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-061-001/47020
()
|
1115008000NRG25210520240020394
|
21/05/2024
|
RATHVA SURTIBEN CHUNIYABHAI
|
1115008WL003387
|
RATHVA SURTIBEN CHUNIYABHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252075
|
|
MS RATHAVA SURATIBEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-061-001/47022
()
|
1115008000NRG25210520240020395
|
21/05/2024
|
RATHVA RAVJIBHAI MANGALBHAI
|
1115008WL003387
|
RATHVA RAVJIBHAI MANGALBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252077
|
|
MR RAVJIBHAI MANGALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-061-001/47032
()
|
1115008000NRG25210520240020396
|
21/05/2024
|
NAYAKA BAKABHAI NARSINHBHAI
|
1115008WL003387
|
NAYAKA BAKABHAI NARSINHBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252076
|
|
MR BAKABHAI NARSINHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-061-001/47033
()
|
1115008000NRG25210520240020397
|
21/05/2024
|
RATHVA YOGESHBHAI RAMESHBHAI
|
1115008WL003387
|
RATHVA YOGESHBHAI RAMESHBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252039
|
|
MR YOGESHBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-061-001/47047
()
|
1115008000NRG25210520240020399
|
21/05/2024
|
RATHVA REKHABEN VIPINBHAI
|
1115008WL003387
|
RATHVA REKHABEN VIPINBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252068
|
|
MISS REKHABEN VIPINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-061-001/47047
()
|
1115008000NRG25210520240020398
|
21/05/2024
|
RATHVA VIPINBHAI KANUBHAI
|
1115008WL003387
|
RATHVA VIPINBHAI KANUBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252051
|
|
MR RATHVA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37184
|
37184
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-049-003/11192647
()
|
1115008000NRG25210520240020299
|
21/05/2024
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
1115008WL003374
|
RATHVA KAMLESHBHAI SHANKARBHAI
|
00415
|
SBIN0002638
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252071
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-065-001/155475
()
|
1115008000NRG25210520240020663
|
21/05/2024
|
Rathva Rameshbhai
|
1115008WL003413
|
Rathva Rameshbhai
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252032
|
|
MR RAMESHBHAI FATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-011-001/11926769
()
|
1115008000NRG25210520240020309
|
21/05/2024
|
KINJALBEN
|
1115008WL003376
|
KINJALBEN
|
00415
|
SBIN0007706
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243252036
|
|
MISS KINJALBEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-030-002/2910211
()
|
1115008000NRG25210520240020391
|
21/05/2024
|
JASHIBEN
|
1115008WL003386
|
JASHIBEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252052
|
|
Baria Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-030-002/2910215
()
|
1115008000NRG25210520240020392
|
21/05/2024
|
Mehulkumar
|
1115008WL003386
|
Mehulkumar
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252078
|
|
MR RATHVA MEHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-032-001/11192915
()
|
1115008000NRG25210520240020364
|
21/05/2024
|
RATHAVA ANITABEN RANVIRBHAI
|
1115008WL003384
|
RATHAVA ANITABEN RANVIRBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243252044
|
|
MRS ANILABEN RANVIRSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-032-001/11192919
()
|
1115008000NRG25210520240020366
|
21/05/2024
|
RATHAVA MADHUBEN HITESHBHAI
|
1115008WL003384
|
RATHAVA MADHUBEN HITESHBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243252050
|
|
RATHVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-032-001/11192920
()
|
1115008000NRG25210520240020367
|
21/05/2024
|
RATHAVA HITESHBHAI DALAPATBHAI
|
1115008WL003384
|
RATHAVA HITESHBHAI DALAPATBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243252069
|
|
RATHAVA HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-032-001/11193340
()
|
1115008000NRG25210520240020373
|
21/05/2024
|
MAHENDRABHAI
|
1115008WL003384
|
MAHENDRABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252046
|
|
MR MAHENDRASINH RANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-032-001/204324
()
|
1115008000NRG25210520240020374
|
21/05/2024
|
RATHVA DIPASINGBHAI HAMIRBHAI
|
1115008WL003384
|
RATHVA DIPASINGBHAI HAMIRBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252041
|
|
RATHAVA DIPSINGBHAI
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-032-001/204342
()
|
1115008000NRG25210520240020376
|
21/05/2024
|
RATHVA CHAMRABHAI
|
1115008WL003385
|
RATHVA CHAMRABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252073
|
|
MR CHAMARABHAI BHURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-032-001/91608573
()
|
1115008000NRG25210520240020377
|
21/05/2024
|
Rathva Ramilaben
|
1115008WL003385
|
Rathva Ramilaben
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252072
|
|
MS RAMILABEN BHAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-032-004/271881
()
|
1115008000NRG25210520240020379
|
21/05/2024
|
PARMAR BHAGVANSINH KAISHRSINH
|
1115008WL003385
|
PARMAR BHAGVANSINH KAISHRSINH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252037
|
|
MR BHAGVANSINH KESHARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-032-004/91607969
()
|
1115008000NRG25210520240020382
|
21/05/2024
|
RATHVA DAXABEN RAJUBHAI
|
1115008WL003385
|
RATHVA DAXABEN RAJUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252047
|
|
MR DAXABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-032-004/91607969
()
|
1115008000NRG25210520240020381
|
21/05/2024
|
RATHVA RAJUBHAI GANPATBHAI
|
1115008WL003385
|
RATHVA RAJUBHAI GANPATBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252030
|
|
MR RAJUBHAI GANPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-032-004/91607987
()
|
1115008000NRG25210520240020385
|
21/05/2024
|
BARIA FATESING SONABHAI
|
1115008WL003385
|
BARIA FATESING SONABHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252038
|
|
MR BARIA FATESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-032-004/91607987
()
|
1115008000NRG25210520240020386
|
21/05/2024
|
BARIA RADHIBEN FATESING
|
1115008WL003385
|
BARIA RADHIBEN FATESING
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252031
|
|
MR BARIA RADHIBEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-032-004/91607988
()
|
1115008000NRG25210520240020387
|
21/05/2024
|
BARIA MAHESHBHAI FATESING
|
1115008WL003385
|
BARIA MAHESHBHAI FATESING
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
23/05/2024
|
|
4243252043
|
|
MR MAHESHBHAI FATESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-035-001/111922881
()
|
1115008000NRG25210520240020233
|
21/05/2024
|
MAKRANI SOKATALI SAHADATALI
|
1115008WL003370
|
MAKRANI SOKATALI SAHADATALI
|
00415
|
SBIN0007706
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252090
|
|
SHAUKATALI MAKRANI
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-035-001/111922881
()
|
1115008000NRG25210520240020234
|
21/05/2024
|
MAKRANI TANJIMBANU SOKATALI
|
1115008WL003370
|
MAKRANI TANJIMBANU SOKATALI
|
00415
|
SBIN0007706
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252040
|
|
MAKRANI TANJIMBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-035-001/111922881
()
|
1115008000NRG25210520240020235
|
21/05/2024
|
MAKRANI TANJIMBANU SOKATALI
|
1115008WL003370
|
MAKRANI TANJIMBANU SOKATALI
|
00415
|
SBIN0007706
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252042
|
|
MR ISHTIYAKALI SOKATALI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230600
()
|
1115008000NRG25210520240020236
|
21/05/2024
|
IMTYAJALI
|
1115008WL003370
|
IMTYAJALI
|
00415
|
SBIN0007706
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252067
|
|
MR IMTYAJALI USMANGANI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-035-001/111923063
()
|
1115008000NRG25210520240020240
|
21/05/2024
|
RAMANBHAI
|
1115008WL003370
|
RAMANBHAI
|
00415
|
SBIN0007706
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252070
|
|
Baria Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-035-001/28572
()
|
1115008000NRG25210520240020248
|
21/05/2024
|
AMJATALI
|
1115008WL003370
|
AMJATALI
|
00415
|
SBIN0007706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243252089
|
|
MAKRANI AMAJATALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-035-001/28572
()
|
1115008000NRG25210520240020247
|
21/05/2024
|
MAKRANI ZAHIDABANU AMAJATALI
|
1115008WL003370
|
MAKRANI ZAHIDABANU AMAJATALI
|
00415
|
SBIN0007706
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243252035
|
|
MRS JAHIDABANU AMJATALI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-049-003/120041
()
|
1115008000NRG25210520240020301
|
21/05/2024
|
JANGUBHAI
|
1115008WL003374
|
JANGUBHAI
|
00415
|
SBIN0009814
|
1120
|
1120
|
Processed
|
23/05/2024
|
|
4243252033
|
|
MR JANGUBHAI VECHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
64
|
JETPUR PAVI
|
GJ-15-008-032-001/11192927
()
|
1115008000NRG25210520240020368
|
21/05/2024
|
KALPESHBHAI
|
1115008WL003384
|
KALPESHBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252081
|
|
RATHAVA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-032-001/11192942
()
|
1115008000NRG25210520240020369
|
21/05/2024
|
RATHVA MAMALIBEN RAKESHBHAI
|
1115008WL003384
|
RATHVA MAMALIBEN RAKESHBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252080
|
|
RATHAVA MAMALIBEN
|
UNION BANK OF INDIA(508500)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-032-001/11192948
()
|
1115008000NRG25210520240020371
|
21/05/2024
|
RATHVA UMESHKUMAR TENSINGBHAI
|
1115008WL003384
|
RATHVA UMESHKUMAR TENSINGBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252079
|
|
RATHVA UMESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
67
|
JETPUR PAVI
|
GJ-15-008-032-001/11192981
()
|
1115008000NRG25210520240020372
|
21/05/2024
|
GOPALBHAI DALSUKHBHAI BARIA
|
1115008WL003384
|
GOPALBHAI DALSUKHBHAI BARIA
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252087
|
|
BARIA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-032-004/91607954
()
|
1115008000NRG25210520240020380
|
21/05/2024
|
JOSANABEN GULABBHAI RATHAVA
|
1115008WL003385
|
JOSANABEN GULABBHAI RATHAVA
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252088
|
|
RATHVA JOSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
69
|
JETPUR PAVI
|
GJ-15-008-011-001/11927239
()
|
1115008000NRG25210520240020314
|
21/05/2024
|
MAHESHBHAI
|
1115008WL003376
|
MAHESHBHAI
|
00688
|
FINO0001001
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243252118
|
|
Rathava Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-011-001/11927241
()
|
1115008000NRG25210520240020315
|
21/05/2024
|
Rathva Kegajibhai
|
1115008WL003376
|
Rathva Kegajibhai
|
00688
|
FINO0001001
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243252119
|
|
Rathva Kegajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-032-002/11192710
()
|
1115008000NRG25210520240020163
|
21/05/2024
|
RATHVA RAMILABEN SATISHBHAI
|
1115008WL003361
|
RATHVA RAMILABEN SATISHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252127
|
|
RATHAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-032-002/91608529
()
|
1115008000NRG25210520240020166
|
21/05/2024
|
KEDIBEN
|
1115008WL003361
|
KEDIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252116
|
|
Rathava Kediben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-032-002/91608530
()
|
1115008000NRG25210520240020167
|
21/05/2024
|
SURATIBEN
|
1115008WL003361
|
SURATIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252113
|
|
Rathva Suratiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-032-002/91608531
()
|
1115008000NRG25210520240020168
|
21/05/2024
|
REKHABEN
|
1115008WL003361
|
REKHABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252111
|
|
Rathva Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-032-002/91608532
()
|
1115008000NRG25210520240020169
|
21/05/2024
|
VIPINBHAI
|
1115008WL003361
|
VIPINBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252114
|
|
Rathava Vipinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-032-002/91608533
()
|
1115008000NRG25210520240020170
|
21/05/2024
|
SUKARABEN
|
1115008WL003361
|
SUKARABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252117
|
|
Rathava Sukaraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-032-002/91608534
()
|
1115008000NRG25210520240020171
|
21/05/2024
|
VASANTABEN
|
1115008WL003361
|
VASANTABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252115
|
|
Rathva Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-032-002/91608535
()
|
1115008000NRG25210520240020172
|
21/05/2024
|
DHEDIYABHAI
|
1115008WL003361
|
DHEDIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252112
|
|
RATHVA DHEDIYABHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-032-003/11193145
()
|
1115008000NRG25210520240020173
|
21/05/2024
|
PRAKASHBHAI
|
1115008WL003361
|
PRAKASHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252125
|
|
Nayka Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-032-003/11193146
()
|
1115008000NRG25210520240020174
|
21/05/2024
|
MAHESHBHAI
|
1115008WL003361
|
MAHESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252126
|
|
Nayka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-032-003/11193147
()
|
1115008000NRG25210520240020175
|
21/05/2024
|
GITABEN
|
1115008WL003361
|
GITABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252029
|
|
Nayka Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-032-003/11193148
()
|
1115008000NRG25210520240020176
|
21/05/2024
|
DILIPBHAI
|
1115008WL003361
|
DILIPBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252124
|
|
Nayaka Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-032-003/11193149
()
|
1115008000NRG25210520240020177
|
21/05/2024
|
SAVITABEN
|
1115008WL003361
|
SAVITABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252121
|
|
Rathava Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-032-003/11193150
()
|
1115008000NRG25210520240020178
|
21/05/2024
|
DHAMIBEN
|
1115008WL003361
|
DHAMIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252123
|
|
Nayaka Dhamiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-032-003/11193151
()
|
1115008000NRG25210520240020179
|
21/05/2024
|
RATANBEN
|
1115008WL003361
|
RATANBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252122
|
|
Nayka Ratanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-032-003/11193152
()
|
1115008000NRG25210520240020180
|
21/05/2024
|
SAVITABEN
|
1115008WL003361
|
SAVITABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252120
|
|
Nayka Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
87
|
JETPUR PAVI
|
GJ-15-008-011-001/11927232
()
|
1115008000NRG25210520240020313
|
21/05/2024
|
MESALIBEN
|
1115008WL003376
|
MESALIBEN
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243252054
|
|
RATHVA MESALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-011-001/11927232
()
|
1115008000NRG25210520240020312
|
21/05/2024
|
VARSHANBHAI
|
1115008WL003376
|
VARSHANBHAI
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243252055
|
|
MR VARSANBHAI DECHARBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-032-001/11192918
()
|
1115008000NRG25210520240020365
|
21/05/2024
|
JAMANABEN
|
1115008WL003384
|
JAMANABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
23/05/2024
|
|
4243252056
|
|
RATHVA JAMANABEN
|
BANK OF BARODA(606985)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-032-001/11192943
()
|
1115008000NRG25210520240020370
|
21/05/2024
|
VECHATBHAI
|
1115008WL003384
|
VECHATBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252057
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-032-002/11192772
()
|
1115008000NRG25210520240020375
|
21/05/2024
|
RATHVA SEVJIBHAI BUCHABHAI
|
1115008WL003384
|
RATHVA SEVJIBHAI BUCHABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
23/05/2024
|
|
4243252058
|
|
MR SEVAJIBHAI BUCHABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230607
()
|
1115008000NRG25210520240020238
|
21/05/2024
|
HABIBABIBI
|
1115008WL003370
|
HABIBABIBI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252085
|
|
SHEKH HABIBABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230609
()
|
1115008000NRG25210520240020239
|
21/05/2024
|
NAJMABEN
|
1115008WL003370
|
NAJMABEN
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252086
|
|
SHEKH NAJMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-035-001/111923068
()
|
1115008000NRG25210520240020241
|
21/05/2024
|
MAHESHBHAI
|
1115008WL003370
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252059
|
|
Bariya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-035-001/111923069
()
|
1115008000NRG25210520240020242
|
21/05/2024
|
KAMLESHBHAI
|
1115008WL003370
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243252060
|
|
Bariya Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-035-001/111923076
()
|
1115008000NRG25210520240020243
|
21/05/2024
|
GANGABEN
|
1115008WL003370
|
GANGABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243252061
|
|
Baria Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-035-001/111923110
()
|
1115008000NRG25210520240020244
|
21/05/2024
|
PRABHATBHAI
|
1115008WL003370
|
PRABHATBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243252062
|
|
BARIA PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-035-001/111923139
()
|
1115008000NRG25210520240020245
|
21/05/2024
|
KAPILABEN
|
1115008WL003370
|
KAPILABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243252083
|
|
Baria Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-035-001/111923140
()
|
1115008000NRG25210520240020246
|
21/05/2024
|
SAVITABEN
|
1115008WL003370
|
SAVITABEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243252084
|
|
Bariya Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29940
|
29940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246984
|
246984
|
|
|
|
|
|
|
|