|
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-15-008-022-001/1225537638
()
|
1115008000NRG24140620230068254
|
15/06/2023
|
RATHVA YUVRAJBHAI
|
1115008WL007117
|
RATHVA YUVRAJBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748688
|
|
Rathva Yuvarajbhai
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-022-001/55140
()
|
1115008000NRG24140620230068256
|
15/06/2023
|
RAMESHBHAI
|
1115008WL007117
|
RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748765
|
|
Mr. RAMESHBHAI SORMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-022-001/57570
()
|
1115008000NRG24140620230068258
|
15/06/2023
|
RATHVA MEHULBHAI MOHANBHAI
|
1115008WL007117
|
RATHVA MEHULBHAI MOHANBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748644
|
|
MEHULBHAI MOHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-022-001/57570
()
|
1115008000NRG24140620230068257
|
15/06/2023
|
RATHVA RAMILABEN M
|
1115008WL007117
|
RATHVA RAMILABEN M
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748634
|
|
Rathva Ramilaben
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-026-001/30832
()
|
1115008000NRG24140620230068232
|
15/06/2023
|
BARIA SANJAYBHAI MAGANBHAI
|
1115008WL007114
|
BARIA SANJAYBHAI MAGANBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748762
|
|
Baria Sanjaykumar
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-026-001/30873
()
|
1115008000NRG24140620230068234
|
15/06/2023
|
BARIA ARVINDBHAI
|
1115008WL007114
|
BARIA ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748650
|
|
ARVINDBHAI BARIA
|
AXIS BANK(607153)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-026-001/30882
()
|
1115008000NRG24140620230068235
|
15/06/2023
|
SHANKARBHAI R
|
1115008WL007114
|
SHANKARBHAI R
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748760
|
|
NAYKA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169973
()
|
1115008000NRG24140620230068242
|
15/06/2023
|
NAYAKA GURIYABHAI SHANKARBHAI
|
1115008WL007115
|
NAYAKA GURIYABHAI SHANKARBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748707
|
|
NAYKA GURIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169974
()
|
1115008000NRG24140620230068245
|
15/06/2023
|
NAYAKA MAHENDRBHAI BUDHIYABHAI
|
1115008WL007115
|
NAYAKA MAHENDRBHAI BUDHIYABHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748719
|
|
NAYKA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-042-001/12302
()
|
1115008000NRG24140620230068130
|
15/06/2023
|
AMNIBEN
|
1115008WL007102
|
AMNIBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Rejected
|
20/06/2023
|
|
2664748675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-042-001/12302
()
|
1115008000NRG24140620230068129
|
15/06/2023
|
RANCHHODBHAI
|
1115008WL007102
|
RANCHHODBHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748674
|
|
Rathava Ranchodbhai
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-042-001/12304
()
|
1115008000NRG24140620230068131
|
15/06/2023
|
MANAJIBHAI
|
1115008WL007102
|
MANAJIBHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748669
|
|
Rathva Manajibhai
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-042-001/12304
()
|
1115008000NRG24140620230068132
|
15/06/2023
|
RAMJUBEN
|
1115008WL007102
|
RAMJUBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748743
|
|
Rathva Ramajuben
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-042-001/12307
()
|
1115008000NRG24140620230068110
|
15/06/2023
|
NARVATBHAI
|
1115008WL007101
|
NARVATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748671
|
|
Rathva Narvatbhai
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-042-001/12307
()
|
1115008000NRG24140620230068111
|
15/06/2023
|
SHANTABEN
|
1115008WL007101
|
SHANTABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748662
|
|
Rathva Shantaben
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-042-001/12308
()
|
1115008000NRG24140620230068113
|
15/06/2023
|
MEENABEN
|
1115008WL007101
|
MEENABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748744
|
|
Rathva Minaben
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-042-001/12308
()
|
1115008000NRG24140620230068112
|
15/06/2023
|
TERSINGBHAI
|
1115008WL007101
|
TERSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748745
|
|
Rathava Tersingbhai
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-042-001/12323
()
|
1115008000NRG24140620230068133
|
15/06/2023
|
BHAYABHAI
|
1115008WL007102
|
BHAYABHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748740
|
|
Rathava Bhayabhai
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-042-001/12323
()
|
1115008000NRG24140620230068134
|
15/06/2023
|
CHIMALIBEN
|
1115008WL007102
|
CHIMALIBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748739
|
|
MS CHIMALIBEN BHAYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-042-001/12326
()
|
1115008000NRG24140620230068135
|
15/06/2023
|
VECHATBHAI
|
1115008WL007102
|
VECHATBHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748673
|
|
MR VECHATBHAI RANCHHODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-042-001/12333
()
|
1115008000NRG24140620230068136
|
15/06/2023
|
SONIBEN
|
1115008WL007102
|
SONIBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748746
|
|
Rathava Soniben
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-042-001/26601
()
|
1115008000NRG24140620230068137
|
15/06/2023
|
GOSALABHAI
|
1115008WL007102
|
GOSALABHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748659
|
|
Rathva Gosalabhai
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-042-001/26601
()
|
1115008000NRG24140620230068138
|
15/06/2023
|
RUKHIBEN
|
1115008WL007102
|
RUKHIBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748666
|
|
MS RUKHIBEN GOSALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-042-001/26602
()
|
1115008000NRG24140620230068114
|
15/06/2023
|
KOCHARIBEN
|
1115008WL007101
|
KOCHARIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748689
|
|
Rathava Kochariben
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-042-001/26603
()
|
1115008000NRG24140620230068140
|
15/06/2023
|
MANGALIBEN
|
1115008WL007102
|
MANGALIBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748664
|
|
Mrs. MAGALIBEN MANJIBHAI BRATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-042-001/26603
()
|
1115008000NRG24140620230068139
|
15/06/2023
|
MANJIBHAI
|
1115008WL007102
|
MANJIBHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748660
|
|
Rathava Manjibhai
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-042-001/26605
()
|
1115008000NRG24140620230068141
|
15/06/2023
|
CHANCHIBEN
|
1115008WL007102
|
CHANCHIBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748661
|
|
Rathava Chanchiben
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-042-001/26606
()
|
1115008000NRG24140620230068116
|
15/06/2023
|
JORUBEN
|
1115008WL007101
|
JORUBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748685
|
|
MS JORUBEN PARVATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-042-001/26606
()
|
1115008000NRG24140620230068115
|
15/06/2023
|
PARVATBHAI
|
1115008WL007101
|
PARVATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748665
|
|
Rathava Parvatbhai
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-042-001/26607
()
|
1115008000NRG24140620230068118
|
15/06/2023
|
MANGLIBEN
|
1115008WL007101
|
MANGLIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748741
|
|
Rathava Mangaliben
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-042-001/26607
()
|
1115008000NRG24140620230068117
|
15/06/2023
|
RATHVA SENGABHAI BHAYABHAI
|
1115008WL007101
|
RATHVA SENGABHAI BHAYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748742
|
|
MR SENGABHAI BHAYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-042-001/26608
()
|
1115008000NRG24140620230068119
|
15/06/2023
|
MEGHABHAI
|
1115008WL007101
|
MEGHABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748738
|
|
Rathava Meghabhai
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-042-001/26608
()
|
1115008000NRG24140620230068120
|
15/06/2023
|
RADHABEN
|
1115008WL007101
|
RADHABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748737
|
|
Rathava Radhaben
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-042-001/26609
()
|
1115008000NRG24140620230068122
|
15/06/2023
|
MANGIBEN
|
1115008WL007101
|
MANGIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748748
|
|
MS MANGALIBEN SHAILESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-042-001/26609
()
|
1115008000NRG24140620230068121
|
15/06/2023
|
SHAILESHBHAI
|
1115008WL007101
|
SHAILESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748749
|
|
MR SHAILESHBHAI GOSLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-042-001/26610
()
|
1115008000NRG24140620230068124
|
15/06/2023
|
LILABEN
|
1115008WL007101
|
LILABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748747
|
|
Rathava Lilaben
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-042-001/26617
()
|
1115008000NRG24140620230068143
|
15/06/2023
|
BALIBEN
|
1115008WL007102
|
BALIBEN
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748668
|
|
Rathava Baliben
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-042-001/26617
()
|
1115008000NRG24140620230068142
|
15/06/2023
|
MAHESHBHAI
|
1115008WL007102
|
MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748667
|
|
Rathava Maheshbhai
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-042-001/26618
()
|
1115008000NRG24140620230068125
|
15/06/2023
|
CHEHARIBEN
|
1115008WL007101
|
CHEHARIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748672
|
|
Rathava Chehariben
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-042-001/26618
()
|
1115008000NRG24140620230068144
|
15/06/2023
|
DHULABHAI
|
1115008WL007102
|
DHULABHAI
|
00045
|
BARB0DUNVAD
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2664748670
|
|
Rathva Dhulabhai
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-042-001/26624
()
|
1115008000NRG24140620230068126
|
15/06/2023
|
SAVITABEN
|
1115008WL007101
|
SAVITABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748663
|
|
Rathva Savitaben
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-042-001/48106
()
|
1115008000NRG24140620230068127
|
15/06/2023
|
DHANJIBHAI
|
1115008WL007101
|
DHANJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748686
|
|
Rathava Dhanjibhai
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-042-001/48106
()
|
1115008000NRG24140620230068128
|
15/06/2023
|
JAMNIBEN
|
1115008WL007101
|
JAMNIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748687
|
|
Rathva Jamaniben
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-046-001/1233857
()
|
1115008000NRG24140620230068060
|
15/06/2023
|
BALSINGBHAI MOHANBHAI RATHAVA
|
1115008WL007095
|
BALSINGBHAI MOHANBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748640
|
|
Rathva Balsingbhai
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-046-001/24932
()
|
1115008000NRG24140620230068061
|
15/06/2023
|
RATHAVA JAYDIPBHAI KULSINGBHIA
|
1115008WL007095
|
RATHAVA JAYDIPBHAI KULSINGBHIA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748754
|
|
MR JAYDIPBHAI KULSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-046-001/24933
()
|
1115008000NRG24140620230068206
|
15/06/2023
|
RATHAVA GOPALBHAI RAMESHBHIA
|
1115008WL007112
|
RATHAVA GOPALBHAI RAMESHBHIA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748764
|
|
GOPALBHAIRAMESHBHAIRATHVAKOLI
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-046-001/24983
()
|
1115008000NRG24140620230068062
|
15/06/2023
|
RATHAVA VARSANBHAI BHUDIYABHAI
|
1115008WL007095
|
RATHAVA VARSANBHAI BHUDIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748632
|
|
Mr. VARSANBHAI BUDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-046-001/256354
()
|
1115008000NRG24140620230068207
|
15/06/2023
|
BUPENDRABHAI
|
1115008WL007112
|
BUPENDRABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748755
|
|
BHUPENDRABHAI BACHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-046-001/256357
()
|
1115008000NRG24140620230068064
|
15/06/2023
|
budhiyabhai naniyabhai
|
1115008WL007095
|
budhiyabhai naniyabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748635
|
|
BHUDIYABHAI NANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-046-001/256376
()
|
1115008000NRG24140620230068065
|
15/06/2023
|
RATHAVA VARSANBHAI BHURABHAI
|
1115008WL007095
|
RATHAVA VARSANBHAI BHURABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748752
|
|
Mr. VARSANBHAI BHURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-046-001/271103
()
|
1115008000NRG24140620230068066
|
15/06/2023
|
RATHAVA SANKARBHAI
|
1115008WL007095
|
RATHAVA SANKARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748767
|
|
SHANKARBHAI NANIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-046-001/2910197
()
|
1115008000NRG24140620230068068
|
15/06/2023
|
RATHVA SURESHBHAI MOHANBHAI
|
1115008WL007095
|
RATHVA SURESHBHAI MOHANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748641
|
|
Mr. SURESHBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-046-001/2910251
()
|
1115008000NRG24140620230068069
|
15/06/2023
|
KRUNALBHAI
|
1115008WL007095
|
KRUNALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748636
|
|
MR KRUNALBHAI VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-046-001/2910259
()
|
1115008000NRG24140620230068208
|
15/06/2023
|
RAHULBHAI
|
1115008WL007112
|
RAHULBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748651
|
|
Rathva Rahulbhai
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-046-001/2910261
()
|
1115008000NRG24140620230068209
|
15/06/2023
|
SANJAYBHAI
|
1115008WL007112
|
SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748643
|
|
SANJAYBHAI.RAMANBHAI.RATHVA
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-046-001/2910262
()
|
1115008000NRG24140620230068210
|
15/06/2023
|
KISHANBHAI
|
1115008WL007112
|
KISHANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748683
|
|
Rathva Kishanbhai
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-046-001/2910265
()
|
1115008000NRG24140620230068211
|
15/06/2023
|
PUNKIBEN
|
1115008WL007112
|
PUNKIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748648
|
|
RATHVA PUNKIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-046-001/2910266
()
|
1115008000NRG24140620230068212
|
15/06/2023
|
SUMITRABEN
|
1115008WL007112
|
SUMITRABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748690
|
|
MS SMITRABEN MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-046-001/2910273
()
|
1115008000NRG24140620230068213
|
15/06/2023
|
MAHESHBHAI
|
1115008WL007112
|
MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748647
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-046-001/2910279
()
|
1115008000NRG24140620230068215
|
15/06/2023
|
JIGARBHAI
|
1115008WL007112
|
JIGARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748649
|
|
MR JIGARBHAI NAVALSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-046-001/2910280
()
|
1115008000NRG24140620230068216
|
15/06/2023
|
CHIKABHAI
|
1115008WL007112
|
CHIKABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748642
|
|
MR CHIKABHAI CHHOTIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-046-001/2910286
()
|
1115008000NRG24140620230068070
|
15/06/2023
|
TURSINGBHAI
|
1115008WL007095
|
TURSINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748633
|
|
MR TURSINGBHAI DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-046-001/2910376
()
|
1115008000NRG24140620230068071
|
15/06/2023
|
Rathva Gitaben Varasanbhai
|
1115008WL007095
|
Rathva Gitaben Varasanbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748646
|
|
RATHVA GITABEN VARSANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-046-001/2910383
()
|
1115008000NRG24140620230068075
|
15/06/2023
|
Kavitaben
|
1115008WL007095
|
Kavitaben
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748656
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-046-001/37496-A
()
|
1115008000NRG24140620230068219
|
15/06/2023
|
ASHVINBHAI NARSINGBHAI
|
1115008WL007112
|
ASHVINBHAI NARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748655
|
|
Rathva Ashvinkumar
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-046-001/42896
()
|
1115008000NRG24140620230068076
|
15/06/2023
|
RATHAVA MOHANBHAI BHAGADABHAI
|
1115008WL007095
|
RATHAVA MOHANBHAI BHAGADABHAI
|
00045
|
BARB0DUNVAD
|
256
|
256
|
Processed
|
20/06/2023
|
|
2664748652
|
|
Rathva Mohanbhai
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-046-001/42896
()
|
1115008000NRG24140620230067949
|
15/06/2023
|
RATHAVA RAKESHBHAI MOHANBHAI
|
1115008WL007076
|
RATHAVA RAKESHBHAI MOHANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748638
|
|
Mr. RAKESHBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-046-001/44768
()
|
1115008000NRG24140620230068220
|
15/06/2023
|
rathava kulsingbhia ramsingbhia
|
1115008WL007112
|
rathava kulsingbhia ramsingbhia
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748639
|
|
FUALSINGBHAIRAMASINGBHAIRATHA
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-046-001/44778
()
|
1115008000NRG24140620230068221
|
15/06/2023
|
rathava kansingbhai chotiyabhai
|
1115008WL007112
|
rathava kansingbhai chotiyabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748637
|
|
Mr. KANSINGBHAI CHHOTIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-046-001/46380
()
|
1115008000NRG24140620230068077
|
15/06/2023
|
RATHAVA VISHUNUPRASAD DIPSINGBHIA
|
1115008WL007095
|
RATHAVA VISHUNUPRASAD DIPSINGBHIA
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
20/06/2023
|
|
2664748766
|
|
MR VISHNUPRASAD DIPSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-058-001/11338
()
|
1115008000NRG24140620230067660
|
15/06/2023
|
baria nagendrabhai bhangdabhai
|
1115008WL007041
|
baria nagendrabhai bhangdabhai
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748682
|
|
MR NAGENDRABHAI BHANGADABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-058-001/11339
()
|
1115008000NRG24140620230067661
|
15/06/2023
|
baria manjulaben nagendrabhai
|
1115008WL007041
|
baria manjulaben nagendrabhai
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748681
|
|
Baria Manjulaben
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-058-001/11340
()
|
1115008000NRG24140620230067662
|
15/06/2023
|
baria dhodiben bhangdabhai
|
1115008WL007041
|
baria dhodiben bhangdabhai
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748684
|
|
Bariya Dholiben
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-058-001/121921
()
|
1115008000NRG24140620230067676
|
15/06/2023
|
BARIYA RUPABEN LALITBHAI
|
1115008WL007044
|
BARIYA RUPABEN LALITBHAI
|
00045
|
BARB0DUNVAD
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2664748753
|
|
Baria Rupaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-058-001/121929
()
|
1115008000NRG24140620230067677
|
15/06/2023
|
RATHAVA DEVJIBHAI VALIYABHAI
|
1115008WL007044
|
RATHAVA DEVJIBHAI VALIYABHAI
|
00045
|
BARB0DUNVAD
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2664748653
|
|
Baria Parsotmbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-058-001/13012
()
|
1115008000NRG24140620230067681
|
15/06/2023
|
Baria arvindbhai chandubhai
|
1115008WL007044
|
Baria arvindbhai chandubhai
|
00045
|
BARB0DUNVAD
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2664748735
|
|
MR ARVINDBHAI CHNDUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-058-001/14436
()
|
1115008000NRG24140620230067663
|
15/06/2023
|
bariya hasmukhbhai vithalbhai
|
1115008WL007041
|
bariya hasmukhbhai vithalbhai
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748678
|
|
Bariya Hasmukhbhai
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-058-001/14437
()
|
1115008000NRG24140620230067664
|
15/06/2023
|
Baria chmpaben vithalbhai
|
1115008WL007041
|
Baria chmpaben vithalbhai
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748677
|
|
Baria Champaben
|
BANK OF BARODA(606985)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-058-001/15627
()
|
1115008000NRG24140620230067642
|
15/06/2023
|
RATHAVA CHANCHALBEN BHAVANBHAI
|
1115008WL007038
|
RATHAVA CHANCHALBEN BHAVANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748751
|
|
Rathava Chanchalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-058-001/15628
()
|
1115008000NRG24140620230067643
|
15/06/2023
|
RATHAVA BHAVANBHAI CHITARBHAI
|
1115008WL007038
|
RATHAVA BHAVANBHAI CHITARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748657
|
|
Rathava Bhavanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-058-001/21292
()
|
1115008000NRG24140620230067644
|
15/06/2023
|
Baria Amarsingbhai balsingbhai
|
1115008WL007038
|
Baria Amarsingbhai balsingbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748676
|
|
Baria Dilipbhai
|
BANK OF BARODA(606985)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-058-001/3319
()
|
1115008000NRG24140620230067655
|
15/06/2023
|
Barai surasbhai chadubhai
|
1115008WL007039
|
Barai surasbhai chadubhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748679
|
|
Baria Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-058-001/3338
()
|
1115008000NRG24140620230067656
|
15/06/2023
|
Baria anilabhai lalitabhai
|
1115008WL007039
|
Baria anilabhai lalitabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748680
|
|
BARIA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-058-001/38414
()
|
1115008000NRG24140620230067665
|
15/06/2023
|
BARIA RAXABEN LAXMANBHAI
|
1115008WL007042
|
BARIA RAXABEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748654
|
|
BARIA RAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-058-001/38422
()
|
1115008000NRG24140620230067666
|
15/06/2023
|
bariya surekhabne laxmanbhai
|
1115008WL007042
|
bariya surekhabne laxmanbhai
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748763
|
|
Baria Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-058-001/38450
()
|
1115008000NRG24140620230067667
|
15/06/2023
|
bariya ravindrabhaI LALITBHAI
|
1115008WL007042
|
bariya ravindrabhaI LALITBHAI
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748750
|
|
Baria Ravindrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170589
()
|
1115008000NRG24140620230067607
|
15/06/2023
|
RATHVA MOJALIBEN LALUBHAI
|
1115008WL007029
|
RATHVA MOJALIBEN LALUBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748736
|
|
Rathava Mojliben
|
BANK OF BARODA(606985)
|
|
88
|
JETPUR PAVI
|
GJ-29-008-022-001/1225537591
()
|
1115008000NRG24140620230068259
|
15/06/2023
|
RATHVA NARESHBHAI DHANJIBHAI
|
1115008WL007117
|
RATHVA NARESHBHAI DHANJIBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748658
|
|
Rathva Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JETPUR PAVI
|
GJ-29-008-022-001/1225537593
()
|
1115008000NRG24140620230068260
|
15/06/2023
|
RATHVA SUMITRABEN RAMESHBHAI
|
1115008WL007117
|
RATHVA SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748645
|
|
SUMITRABEN RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210110
|
210110
|
|
|
|
|
|
|
|
|
90
|
JETPUR PAVI
|
GJ-29-008-065-001/204976
()
|
1115008000NRG24140620230067576
|
15/06/2023
|
RAVISHABEN
|
1115008WL007023
|
RAVISHABEN
|
00045
|
BARB0KALBAR
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664748631
|
|
Rathva Ravishaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
91
|
JETPUR PAVI
|
GJ-15-008-023-001/3249194
()
|
1115008000NRG24140620230068053
|
15/06/2023
|
RATHVA SAVITABEN ISHVARBHAI
|
1115008WL007095
|
RATHVA SAVITABEN ISHVARBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748725
|
|
Mrs. SAVITABEN ISHVARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-023-001/3249197
()
|
1115008000NRG24140620230068054
|
15/06/2023
|
RATHVA URMILABEN DINESHKUMAR
|
1115008WL007095
|
RATHVA URMILABEN DINESHKUMAR
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748728
|
|
RATHVA URMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-023-001/3249199
()
|
1115008000NRG24140620230068055
|
15/06/2023
|
RATHVA DINESHKUMAR JALUBHAI
|
1115008WL007095
|
RATHVA DINESHKUMAR JALUBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748727
|
|
Mr. DINESHBHAI JALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-023-001/3249200
()
|
1115008000NRG24140620230068056
|
15/06/2023
|
NAVALSINGBHAI DHEDIYABHAI RATHVA
|
1115008WL007095
|
NAVALSINGBHAI DHEDIYABHAI RATHVA
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748726
|
|
RATHWA NAVALSINH DHEDIYABHAI
|
BANK OF BARODA(606985)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-023-001/3249201
()
|
1115008000NRG24140620230068057
|
15/06/2023
|
RATHVA DARIYABEN BHARATBHAI
|
1115008WL007095
|
RATHVA DARIYABEN BHARATBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748724
|
|
RATHVA DARIYABEN
|
ICICI BANK LTD(508534)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-023-001/3249202
()
|
1115008000NRG24140620230068058
|
15/06/2023
|
RATHVA BHARATBHAI RAMESHBHAI
|
1115008WL007095
|
RATHVA BHARATBHAI RAMESHBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748723
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-023-001/3249203
()
|
1115008000NRG24140620230068059
|
15/06/2023
|
RATHVA MITABEN REVAJIBHAI
|
1115008WL007095
|
RATHVA MITABEN REVAJIBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748729
|
|
MS MITABEN REVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
98
|
JETPUR PAVI
|
GJ-15-008-046-001/2910277
()
|
1115008000NRG24140620230068214
|
15/06/2023
|
BHAVANABEN
|
1115008WL007112
|
BHAVANABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748695
|
|
Rathva Bhavanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-046-001/2910379
()
|
1115008000NRG24140620230068072
|
15/06/2023
|
Lakhmanbhai
|
1115008WL007095
|
Lakhmanbhai
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748709
|
|
LAKHMANBHAI KATEEYABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
100
|
JETPUR PAVI
|
GJ-15-008-065-001/204962
()
|
1115008000NRG24140620230067571
|
15/06/2023
|
RATHVA REMALBHAI CHANDUBHAI
|
1115008WL007023
|
RATHVA REMALBHAI CHANDUBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664748713
|
|
MR REMALABHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-065-001/204963
()
|
1115008000NRG24140620230067574
|
15/06/2023
|
RATHVA KILASHBHAI RATANBHAI
|
1115008WL007023
|
RATHVA KILASHBHAI RATANBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664748761
|
|
MR KILASBHAI RATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-065-001/204963
()
|
1115008000NRG24140620230067575
|
15/06/2023
|
RATHVA RAMILABEN KILASHBHAI
|
1115008WL007023
|
RATHVA RAMILABEN KILASHBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664748710
|
|
MRS RATHVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
103
|
JETPUR PAVI
|
GJ-15-008-026-001/24944
()
|
1115008000NRG24140620230068531
|
15/06/2023
|
PARMAR DHANLAXMIBEN N
|
1115008WL007157
|
PARMAR DHANLAXMIBEN N
|
00415
|
SBIN0007706
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2664748756
|
|
Parmar Dhanlaxmiben
|
BANK OF BARODA(606985)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-026-001/24944
()
|
1115008000NRG24140620230068530
|
15/06/2023
|
PARMAR NARENDRA
|
1115008WL007157
|
PARMAR NARENDRA
|
00415
|
SBIN0007706
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2664748757
|
|
MR NARENDRASING KIRIT PARMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-026-001/30825
()
|
1115008000NRG24140620230068230
|
15/06/2023
|
BARIA KIRTANBHAI JIVANBHAI
|
1115008WL007114
|
BARIA KIRTANBHAI JIVANBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748715
|
|
KIRTANBHAI JIVANBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-042-001/26610
()
|
1115008000NRG24140620230068123
|
15/06/2023
|
KAILESHBHAI
|
1115008WL007101
|
KAILESHBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748716
|
|
Rathva Kaileshbhai
|
BANK OF BARODA(606985)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-046-001/2910189
()
|
1115008000NRG24140620230068067
|
15/06/2023
|
RATHVA ARUNABEN KARANBHAI
|
1115008WL007095
|
RATHVA ARUNABEN KARANBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748712
|
|
Rathva Arunaben
|
BANK OF BARODA(606985)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-046-001/2910289
()
|
1115008000NRG24140620230068217
|
15/06/2023
|
RUPALIBEN
|
1115008WL007112
|
RUPALIBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748711
|
|
MRS RATHVA RUPALIBEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-058-001/111930310
()
|
1115008000NRG24140620230067675
|
15/06/2023
|
BARIA AHSVINBHAI KARANBHAI
|
1115008WL007044
|
BARIA AHSVINBHAI KARANBHAI
|
00415
|
SBIN0007706
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2664748718
|
|
Baria Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-058-001/15419
()
|
1115008000NRG24140620230067653
|
15/06/2023
|
BARIA AJITBHAI LUXMANBHAI
|
1115008WL007039
|
BARIA AJITBHAI LUXMANBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748714
|
|
Baria Ajitbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-058-001/23284
()
|
1115008000NRG24140620230067654
|
15/06/2023
|
SURAJIBEN
|
1115008WL007039
|
SURAJIBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748708
|
|
Baria Hurajiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-058-001/3388
()
|
1115008000NRG24140620230067657
|
15/06/2023
|
bariya puspaben ramanbhaii
|
1115008WL007040
|
bariya puspaben ramanbhaii
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664748730
|
|
MRS PUSHPABEN RAMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-058-001/3393
()
|
1115008000NRG24140620230067658
|
15/06/2023
|
RATHAVA CHAMPABEN AJITBHAI
|
1115008WL007040
|
RATHAVA CHAMPABEN AJITBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664748717
|
|
Rathava Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
114
|
JETPUR PAVI
|
GJ-15-008-046-001/256356
()
|
1115008000NRG24140620230068063
|
15/06/2023
|
manjula ben
|
1115008WL007095
|
manjula ben
|
00415
|
SBIN0007784
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748720
|
|
Rathva Manjulaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
115
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537653
()
|
1115008000NRG24140620230068255
|
15/06/2023
|
RATHVA SANJAYBHAI ARVINDBHAI
|
1115008WL007117
|
RATHVA SANJAYBHAI ARVINDBHAI
|
00468
|
UBIN0560821
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748721
|
|
MR RATHVA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-026-001/30849
()
|
1115008000NRG24140620230068233
|
15/06/2023
|
VANRAJBHAI RAMESHBHAI
|
1115008WL007114
|
VANRAJBHAI RAMESHBHAI
|
00468
|
UBIN0560821
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748722
|
|
Baria Vanrajsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
117
|
JETPUR PAVI
|
GJ-15-008-026-001/111926915
()
|
1115008000NRG24140620230068540
|
15/06/2023
|
BALVANTSIHN SURATSINH
|
1115008WL007159
|
BALVANTSIHN SURATSINH
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748626
|
|
Mr. BALVANTSINH SURATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-026-001/111926915
()
|
1115008000NRG24140620230068541
|
15/06/2023
|
RANJANBEN BALVANSINH
|
1115008WL007159
|
RANJANBEN BALVANSINH
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748627
|
|
Parmar Ranjanben
|
IDFC BANK LIMITED(608117)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-026-001/111926916
()
|
1115008000NRG24140620230068542
|
15/06/2023
|
DILIPSINH KIRATSINH PARMAR
|
1115008WL007159
|
DILIPSINH KIRATSINH PARMAR
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748625
|
|
Paramar Dilipsinh
|
IDFC BANK LIMITED(608117)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-026-001/111926916
()
|
1115008000NRG24140620230068543
|
15/06/2023
|
NAYNABEN DILIPSINH PARMAR
|
1115008WL007159
|
NAYNABEN DILIPSINH PARMAR
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748628
|
|
Paramar Nayanaben
|
IDFC BANK LIMITED(608117)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-026-001/111926928
()
|
1115008000NRG24140620230068544
|
15/06/2023
|
SAKUNTALABEN VIRENDRASINH PARMAR
|
1115008WL007159
|
SAKUNTALABEN VIRENDRASINH PARMAR
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748623
|
|
Parmar Shakuntalaben
|
IDFC BANK LIMITED(608117)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-026-001/111926960
()
|
1115008000NRG24140620230068546
|
15/06/2023
|
KALIBEN GAMRSINGBHAI RATHAVA
|
1115008WL007159
|
KALIBEN GAMRSINGBHAI RATHAVA
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748629
|
|
Rathva Kaliben
|
IDFC BANK LIMITED(608117)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-026-001/111926960
()
|
1115008000NRG24140620230068545
|
15/06/2023
|
VALAJIBHAI DIPABHAI
|
1115008WL007159
|
VALAJIBHAI DIPABHAI
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748621
|
|
Rathava Valajibhai
|
IDFC BANK LIMITED(608117)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-026-001/111926961
()
|
1115008000NRG24140620230068547
|
15/06/2023
|
CHAAGANBHAI VALAJIBHAI RATHAVA
|
1115008WL007159
|
CHAAGANBHAI VALAJIBHAI RATHAVA
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748620
|
|
Rathava Chaganbhai
|
IDFC BANK LIMITED(608117)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-026-001/111926961
()
|
1115008000NRG24140620230068548
|
15/06/2023
|
PREMILABEN CHHAGANBHAI RATAHVA
|
1115008WL007159
|
PREMILABEN CHHAGANBHAI RATAHVA
|
00666
|
IDFB0042161
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2664748622
|
|
Rathava Premilaben
|
IDFC BANK LIMITED(608117)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-026-001/111927029
()
|
1115008000NRG24140620230068529
|
15/06/2023
|
FULIBEN ANDRABHAI BARIA
|
1115008WL007157
|
FULIBEN ANDRABHAI BARIA
|
00666
|
IDFB0042161
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2664748630
|
|
Baria Fuliben
|
IDFC BANK LIMITED(608117)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-026-002/111926846
()
|
1115008000NRG24140620230068532
|
15/06/2023
|
GAJRIBEN HIRABHAI
|
1115008WL007157
|
GAJRIBEN HIRABHAI
|
00666
|
IDFB0042161
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2664748624
|
|
Tadvi Gajriben
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
128
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537564
()
|
1115008000NRG24140620230068253
|
15/06/2023
|
RATHVA KIRITBHAI BABUBHAI
|
1115008WL007117
|
RATHVA KIRITBHAI BABUBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748734
|
|
RATHVA KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-042-002/111192738
()
|
1115008000NRG24140620230067602
|
15/06/2023
|
Rathva Bhikhiben Shankarbhai
|
1115008WL007029
|
Rathva Bhikhiben Shankarbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748700
|
|
Rathva Bhikhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-046-001/2910285
()
|
1115008000NRG24140620230067939
|
15/06/2023
|
BHAVIKABEN
|
1115008WL007076
|
BHAVIKABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748697
|
|
Rathva Bhavikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-046-001/2910290
()
|
1115008000NRG24140620230067940
|
15/06/2023
|
PARVATIBEN
|
1115008WL007076
|
PARVATIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748696
|
|
Rathva Parvatiben Vishnuprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-046-001/2910380
()
|
1115008000NRG24140620230068073
|
15/06/2023
|
Sangitaben
|
1115008WL007095
|
Sangitaben
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748698
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-046-001/2910382
()
|
1115008000NRG24140620230068074
|
15/06/2023
|
Sharmishthaben
|
1115008WL007095
|
Sharmishthaben
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748694
|
|
Rathva Sharmishthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-058-001/121956
()
|
1115008000NRG24140620230067678
|
15/06/2023
|
BARIA GIRISBHAI N
|
1115008WL007044
|
BARIA GIRISBHAI N
|
00688
|
FINO0001001
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2664748732
|
|
Baria Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170531
()
|
1115008000NRG24140620230067668
|
15/06/2023
|
Rathva Narvatbhai Raysingbhai
|
1115008WL007042
|
Rathva Narvatbhai Raysingbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748733
|
|
Rathva Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170536
()
|
1115008000NRG24140620230067669
|
15/06/2023
|
Baria Hurajiben Bhimsingbhai
|
1115008WL007042
|
Baria Hurajiben Bhimsingbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2664748693
|
|
Baria Surataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170560
()
|
1115008000NRG24140620230067645
|
15/06/2023
|
Baria Varshanbhai Himatbhai
|
1115008WL007038
|
Baria Varshanbhai Himatbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748691
|
|
Baria Varsanbhai
|
BANK OF BARODA(606985)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170563
()
|
1115008000NRG24140620230067646
|
15/06/2023
|
Baria Kokilaben Vipulbhai
|
1115008WL007038
|
Baria Kokilaben Vipulbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748705
|
|
Rathva Kokilaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170564
()
|
1115008000NRG24140620230067647
|
15/06/2023
|
Rathava Jetiben Varshanbhai
|
1115008WL007038
|
Rathava Jetiben Varshanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748706
|
|
Rathava Jetiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170567
()
|
1115008000NRG24140620230067648
|
15/06/2023
|
RATHVA RASHMIKABEN VARSHANBHAI
|
1115008WL007038
|
RATHVA RASHMIKABEN VARSHANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748731
|
|
Rathava Rashmikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170598
()
|
1115008000NRG24140620230067651
|
15/06/2023
|
Rathava Balsingbhai Kuvasingbhai
|
1115008WL007038
|
Rathava Balsingbhai Kuvasingbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748699
|
|
Rathava Balsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170599
()
|
1115008000NRG24140620230067652
|
15/06/2023
|
Rathava Sumitraben Balsingbhai
|
1115008WL007038
|
Rathava Sumitraben Balsingbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748692
|
|
Rathva Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36342
|
36342
|
|
|
|
|
|
|
|
|
143
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170584
()
|
1115008000NRG24140620230067603
|
15/06/2023
|
Rathva satishbhai balubhai
|
1115008WL007029
|
Rathva satishbhai balubhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748703
|
|
Rathava Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170585
()
|
1115008000NRG24140620230067604
|
15/06/2023
|
Rathva Rajubhai bhailalabhai
|
1115008WL007029
|
Rathva Rajubhai bhailalabhai
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748701
|
|
Rathava Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170587
()
|
1115008000NRG24140620230067605
|
15/06/2023
|
RATHVA GITABEN GANPATBHAI
|
1115008WL007029
|
RATHVA GITABEN GANPATBHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748704
|
|
Rathva Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170588
()
|
1115008000NRG24140620230067606
|
15/06/2023
|
RATHVA GOPALBHAI CHHELUBHAI
|
1115008WL007029
|
RATHVA GOPALBHAI CHHELUBHAI
|
00688
|
FINO0001165
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748702
|
|
Rathava Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
147
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537563
()
|
1115008000NRG24140620230068252
|
15/06/2023
|
RATHVA RASHMIKABEN P
|
1115008WL007117
|
RATHVA RASHMIKABEN P
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2664748758
|
|
RATHVA RASHMIKABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-026-001/9372169855
()
|
1115008000NRG24140620230068222
|
15/06/2023
|
Vankar Sampatbhai
|
1115008WL007113
|
Vankar Sampatbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748612
|
|
MR SAMPATBHAI LALLUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-026-001/9372169856
()
|
1115008000NRG24140620230068223
|
15/06/2023
|
Vanakar Hinaben
|
1115008WL007113
|
Vanakar Hinaben
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748613
|
|
VANAKAR HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-026-001/9372170049
()
|
1115008000NRG24140620230068225
|
15/06/2023
|
Vankar Jashodaben
|
1115008WL007113
|
Vankar Jashodaben
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748618
|
|
VANKAR JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-026-001/9372170049
()
|
1115008000NRG24140620230068224
|
15/06/2023
|
Vankar Rameshbhai
|
1115008WL007113
|
Vankar Rameshbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748617
|
|
VANKAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169971
()
|
1115008000NRG24140620230068227
|
15/06/2023
|
NAYKA AXAYBHAI
|
1115008WL007113
|
NAYKA AXAYBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2664748614
|
|
NAYKA AXAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169972
()
|
1115008000NRG24140620230068240
|
15/06/2023
|
NAYAKA LILABEN MAHEDRBHAI
|
1115008WL007115
|
NAYAKA LILABEN MAHEDRBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748616
|
|
NAYKA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169973
()
|
1115008000NRG24140620230068243
|
15/06/2023
|
Nayaka Dailiben
|
1115008WL007115
|
Nayaka Dailiben
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748615
|
|
NAYKA DAILIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-042-002/111192735
()
|
1115008000NRG24140620230067600
|
15/06/2023
|
Rathva Ratiyabhai Valiyabhai
|
1115008WL007029
|
Rathva Ratiyabhai Valiyabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2664748619
|
|
RATHVA RATIYABHAI VALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-058-001/35113
()
|
1115008000NRG24140620230067659
|
15/06/2023
|
JAYDIPBHAI
|
1115008WL007040
|
JAYDIPBHAI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2664748759
|
|
MR JAYDIPBHAI RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170596
()
|
1115008000NRG24140620230067649
|
15/06/2023
|
Baria Chandubhai Bhijalbhai
|
1115008WL007038
|
Baria Chandubhai Bhijalbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748611
|
|
BARIA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170597
()
|
1115008000NRG24140620230067650
|
15/06/2023
|
Baria Kapilaben Chandubhai
|
1115008WL007038
|
Baria Kapilaben Chandubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2664748610
|
|
BARIA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375018
|
375018
|
|
|
|
|
|
|
|