|
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-15-008-026-002/12614
()
|
1115008000NRG24250520230044691
|
25/05/2023
|
CHETANABEN A HARIJAN
|
1115008WL004527
|
CHETANABEN A HARIJAN
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021400
|
|
Harijan Chetnaben
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-026-002/12615
()
|
1115008000NRG24250520230044692
|
25/05/2023
|
SUKALIBEN R HARIJAN
|
1115008WL004527
|
SUKALIBEN R HARIJAN
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021399
|
|
Harijan Sukaliben
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-026-002/12629
()
|
1115008000NRG24250520230044695
|
25/05/2023
|
DILIPBHAI B BARIA
|
1115008WL004527
|
DILIPBHAI B BARIA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021397
|
|
Bariya Dilipbhai
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-026-002/12632
()
|
1115008000NRG24250520230044599
|
25/05/2023
|
BHURIBEN P BARIA
|
1115008WL004525
|
BHURIBEN P BARIA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021398
|
|
Bariya Bhuriben
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-026-002/153892
()
|
1115008000NRG24250520230044550
|
25/05/2023
|
BARIA KAPURIBEN MOHANBHAI
|
1115008WL004524
|
BARIA KAPURIBEN MOHANBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021363
|
|
Baria Kapuriben
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-026-002/15550
()
|
1115008000NRG24250520230044609
|
25/05/2023
|
MANGALIBEN JASVANTBHAI RATHAVA
|
1115008WL004525
|
MANGALIBEN JASVANTBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021406
|
|
MS MANGALIBEN JASHVANTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-026-002/15556
()
|
1115008000NRG24250520230044611
|
25/05/2023
|
MADHUBEN SANKARBHAI RATHAVA
|
1115008WL004525
|
MADHUBEN SANKARBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021405
|
|
MS MADHUBEN SHANKARBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-026-002/15556
()
|
1115008000NRG24250520230044610
|
25/05/2023
|
SANKARBHAI RAYSINGBAHAI RATHAVA
|
1115008WL004525
|
SANKARBHAI RAYSINGBAHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021407
|
|
RATHAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-026-002/15557
()
|
1115008000NRG24250520230044612
|
25/05/2023
|
ROHITABHAI SANKARBHAI RATHAVA
|
1115008WL004525
|
ROHITABHAI SANKARBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021408
|
|
MR RATHAVA ROHITBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-026-002/15558
()
|
1115008000NRG24250520230044613
|
25/05/2023
|
KAGADIYABHAI BHURSINGBHAI RATHAVA
|
1115008WL004525
|
KAGADIYABHAI BHURSINGBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021409
|
|
Rathava Kagadiyabhai
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-026-002/15562
()
|
1115008000NRG24250520230044614
|
25/05/2023
|
KAPURIBE RAVAJIBHAI RATHAVA
|
1115008WL004525
|
KAPURIBE RAVAJIBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021410
|
|
Rathva Kapuriben
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-026-002/15563
()
|
1115008000NRG24250520230044615
|
25/05/2023
|
SUMITRABEN RAMABHAI RATHAVA
|
1115008WL004525
|
SUMITRABEN RAMABHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021412
|
|
MISS SUMITRABEN RAMABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-026-002/15567
()
|
1115008000NRG24250520230044616
|
25/05/2023
|
JASVANTBHAI HIMATBHAI VANKAR
|
1115008WL004525
|
JASVANTBHAI HIMATBHAI VANKAR
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021401
|
|
Vankar Jashvantbhai
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-026-002/15568
()
|
1115008000NRG24250520230044617
|
25/05/2023
|
GAYATRIBEN JASVANTBHAI VANKA
|
1115008WL004525
|
GAYATRIBEN JASVANTBHAI VANKA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021402
|
|
Vankar Gaytriben
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-026-002/15570
()
|
1115008000NRG24250520230044618
|
25/05/2023
|
ARUNABEN RAJESHBHAI RATHAVA
|
1115008WL004525
|
ARUNABEN RAJESHBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021403
|
|
Vankar Arunaben
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-026-002/15571
()
|
1115008000NRG24250520230044619
|
25/05/2023
|
KESHARBHAI LERABHAI RATHAVA
|
1115008WL004525
|
KESHARBHAI LERABHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021404
|
|
Bariya Kesarbhai
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-026-002/15578
()
|
1115008000NRG24250520230044622
|
25/05/2023
|
RAVAJIBHAI THAVARBHAI RATHAVA
|
1115008WL004525
|
RAVAJIBHAI THAVARBHAI RATHAVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021411
|
|
Rathava Ravajibhai
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-026-002/30807
()
|
1115008000NRG24250520230044551
|
25/05/2023
|
BARIA HITESHBHAI KOYJIBHAI
|
1115008WL004524
|
BARIA HITESHBHAI KOYJIBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021424
|
|
MR HITESHKUMAR KOYJIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-026-002/38196
()
|
1115008000NRG24250520230044552
|
25/05/2023
|
BARIA RAMANBHAI SABURBHAI
|
1115008WL004524
|
BARIA RAMANBHAI SABURBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021375
|
|
Bariya Ramanbhai
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-026-002/38198
()
|
1115008000NRG24250520230044553
|
25/05/2023
|
BARIA PARKASHKUMAR GANPATBHAI
|
1115008WL004524
|
BARIA PARKASHKUMAR GANPATBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021427
|
|
Baria Prakashkumar
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-026-002/40908
()
|
1115008000NRG24250520230044555
|
25/05/2023
|
BARIA NAYNABEN ARJUNBHAI
|
1115008WL004524
|
BARIA NAYNABEN ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021379
|
|
Baria Nayanaben
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-026-002/40909
()
|
1115008000NRG24250520230044556
|
25/05/2023
|
BARIA ARJUNBHAI BACHUBHAI
|
1115008WL004524
|
BARIA ARJUNBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021378
|
|
Baria Arjunbhai
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-026-002/40910
()
|
1115008000NRG24250520230044557
|
25/05/2023
|
BARIA DADAMBEN ARJUNBHAI
|
1115008WL004524
|
BARIA DADAMBEN ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021376
|
|
Bariya Dadamben
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-026-002/42182
()
|
1115008000NRG24250520230044558
|
25/05/2023
|
BAKULABEN NATVARBHAI
|
1115008WL004524
|
BAKULABEN NATVARBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021377
|
|
Bariya Bakulaben
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-026-002/42184
()
|
1115008000NRG24250520230044559
|
25/05/2023
|
REKHABEN KARANBHAI
|
1115008WL004524
|
REKHABEN KARANBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021428
|
|
Baria Rekhaben
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-026-002/42186
()
|
1115008000NRG24250520230044560
|
25/05/2023
|
LILABEN SAMPATBHAI
|
1115008WL004524
|
LILABEN SAMPATBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021429
|
|
Baria Lilaben
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-026-002/43
()
|
1115008000NRG24250520230044561
|
25/05/2023
|
SAVITRIBEN N BARIA
|
1115008WL004524
|
SAVITRIBEN N BARIA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021374
|
|
Bariya Savitriben
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-026-002/43604
()
|
1115008000NRG24250520230044562
|
25/05/2023
|
BARIA REKHABEN NARVATBHAI
|
1115008WL004524
|
BARIA REKHABEN NARVATBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021353
|
|
Baria Rekhaben
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-026-002/43607
()
|
1115008000NRG24250520230044563
|
25/05/2023
|
BARIA NARMADABEN
|
1115008WL004524
|
BARIA NARMADABEN
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021354
|
|
Bariya Narmdaben
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-026-002/43644
()
|
1115008000NRG24250520230044564
|
25/05/2023
|
ARJUNBHAI CHANDUBHAI BARIA
|
1115008WL004524
|
ARJUNBHAI CHANDUBHAI BARIA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021355
|
|
ARJUNBHAI CHANDUBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-026-002/43645
()
|
1115008000NRG24250520230044565
|
25/05/2023
|
BARIA HIMMATBHAI
|
1115008WL004524
|
BARIA HIMMATBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021357
|
|
Baria Himmatbhai
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-026-002/43648
()
|
1115008000NRG24250520230044566
|
25/05/2023
|
BARIA VISHNUBEN ARJUNBHAI
|
1115008WL004524
|
BARIA VISHNUBEN ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021359
|
|
Baria Vishnuben
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-026-002/43650
()
|
1115008000NRG24250520230044567
|
25/05/2023
|
BARIA KHUSHBU ARJUNBHAI
|
1115008WL004524
|
BARIA KHUSHBU ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021356
|
|
Baria Khushbuben Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-026-002/43651
()
|
1115008000NRG24250520230044568
|
25/05/2023
|
BARIA REKHABEN ARJUNBHAI
|
1115008WL004524
|
BARIA REKHABEN ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021360
|
|
Baria Rekhaben
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-026-002/43653
()
|
1115008000NRG24250520230044569
|
25/05/2023
|
BARIA JAYSHREEBEN V
|
1115008WL004524
|
BARIA JAYSHREEBEN V
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021361
|
|
Baria Jayshriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-026-002/43654
()
|
1115008000NRG24250520230044570
|
25/05/2023
|
BARIA KAVITABEN NATVARBHAI
|
1115008WL004524
|
BARIA KAVITABEN NATVARBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021362
|
|
BARIA KAVITABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-026-002/43656
()
|
1115008000NRG24250520230044571
|
25/05/2023
|
BHIMABHAI LALLUBHAI
|
1115008WL004524
|
BHIMABHAI LALLUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021364
|
|
Baria Bhimabhai
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-026-002/43657
()
|
1115008000NRG24250520230044572
|
25/05/2023
|
MANISHBHAI ARJUNBHAI
|
1115008WL004524
|
MANISHBHAI ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021365
|
|
Baria Manishbhai
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-026-002/43658
()
|
1115008000NRG24250520230044573
|
25/05/2023
|
KUNJALBHAI BALVANTBHAI
|
1115008WL004524
|
KUNJALBHAI BALVANTBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021366
|
|
Baria Kunjalkumar
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-026-002/43659
()
|
1115008000NRG24250520230044574
|
25/05/2023
|
REKHABEN BHIMABHAI
|
1115008WL004524
|
REKHABEN BHIMABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021367
|
|
Baria Rekhaben
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-026-002/43660
()
|
1115008000NRG24250520230044575
|
25/05/2023
|
SURESHBHAI RAYJIBHAI
|
1115008WL004524
|
SURESHBHAI RAYJIBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021368
|
|
Baria Sureshbhai
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-026-002/43661
()
|
1115008000NRG24250520230044576
|
25/05/2023
|
RAVINDRABHAI UDESINGBHAI
|
1115008WL004524
|
RAVINDRABHAI UDESINGBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021369
|
|
Baria Ravindrkumar
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-026-002/43662
()
|
1115008000NRG24250520230044577
|
25/05/2023
|
CHIRAGBHAI VECHATBHAI
|
1115008WL004524
|
CHIRAGBHAI VECHATBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021370
|
|
Baria Chiragbhai
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-026-002/43664
()
|
1115008000NRG24250520230044578
|
25/05/2023
|
DHARMENDRABHAI ARJUNBHAI
|
1115008WL004524
|
DHARMENDRABHAI ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021371
|
|
Baria Dharmendrakumar
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-026-002/43665
()
|
1115008000NRG24250520230044579
|
25/05/2023
|
DILIPBHAI JASHUBHAI
|
1115008WL004524
|
DILIPBHAI JASHUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021372
|
|
Bariya Dilipbhai
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-026-002/43668
()
|
1115008000NRG24250520230044580
|
25/05/2023
|
SAVITABEN ARJUNBHAI
|
1115008WL004524
|
SAVITABEN ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021373
|
|
Baria Savitaben
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-026-002/43671
()
|
1115008000NRG24250520230044581
|
25/05/2023
|
HANSHABEN P RATHVA
|
1115008WL004524
|
HANSHABEN P RATHVA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021425
|
|
Rathava Hanshaben
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-026-002/43675
()
|
1115008000NRG24250520230044582
|
25/05/2023
|
BARIA RAMSINGBHAI VIKRAMBHAI
|
1115008WL004524
|
BARIA RAMSINGBHAI VIKRAMBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021439
|
|
Mr. RAMSINGBHAI VIKRAMBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-026-002/43685
()
|
1115008000NRG24250520230044583
|
25/05/2023
|
BARIA RAMESHBHAI VIKRAMBHAI
|
1115008WL004524
|
BARIA RAMESHBHAI VIKRAMBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021391
|
|
Baria Rameshbhai
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-026-002/43687
()
|
1115008000NRG24250520230044584
|
25/05/2023
|
BARIA BUDIBEN RAYSING
|
1115008WL004524
|
BARIA BUDIBEN RAYSING
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021390
|
|
MS BUDHIBEN RAMSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-026-002/43688
()
|
1115008000NRG24250520230044585
|
25/05/2023
|
BARIA DASHIBEN RAMESHBHAI
|
1115008WL004524
|
BARIA DASHIBEN RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021389
|
|
Baria Dasiben
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-026-002/43689
()
|
1115008000NRG24250520230044586
|
25/05/2023
|
BARIA SARDABEN VIKRAMBHAI
|
1115008WL004524
|
BARIA SARDABEN VIKRAMBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021388
|
|
Baria Shardaben
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-026-002/43690
()
|
1115008000NRG24250520230044587
|
25/05/2023
|
BARIA PRATIKKUMAR KANTIBHAI
|
1115008WL004524
|
BARIA PRATIKKUMAR KANTIBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021387
|
|
Bariya Pratikkumar
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-026-002/43691
()
|
1115008000NRG24250520230044588
|
25/05/2023
|
RATHAVA VINABEN KANTIBHAI
|
1115008WL004524
|
RATHAVA VINABEN KANTIBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021386
|
|
Rathava Vinaben
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-026-002/43698
()
|
1115008000NRG24250520230044589
|
25/05/2023
|
BARIA BALSINGBHAI MATHURBHAI
|
1115008WL004524
|
BARIA BALSINGBHAI MATHURBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021385
|
|
Baria Balsingbhai
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-026-002/43699
()
|
1115008000NRG24250520230044590
|
25/05/2023
|
BARIA RAILIBEN BAKABHAI
|
1115008WL004524
|
BARIA RAILIBEN BAKABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021381
|
|
Baria Rayaliben
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-026-002/43770
()
|
1115008000NRG24250520230044591
|
25/05/2023
|
BARIA NADABEN RAMANBHAI
|
1115008WL004524
|
BARIA NADABEN RAMANBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021426
|
|
Baria Nandaben
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-026-002/43902
()
|
1115008000NRG24250520230044592
|
25/05/2023
|
BARIA SANTKUMAR RAISINGBHAI
|
1115008WL004524
|
BARIA SANTKUMAR RAISINGBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021384
|
|
Baria Sanatkumar
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-026-002/43903
()
|
1115008000NRG24250520230044593
|
25/05/2023
|
BARIA RAMANBHAI BAKABHAI
|
1115008WL004524
|
BARIA RAMANBHAI BAKABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021383
|
|
Bariya Ramanbhai
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-026-002/43904
()
|
1115008000NRG24250520230044594
|
25/05/2023
|
BARIA NATVARBHAI FATABHAI
|
1115008WL004524
|
BARIA NATVARBHAI FATABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021382
|
|
Mr. NATVARBHAI FATABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-026-002/43905
()
|
1115008000NRG24250520230044595
|
25/05/2023
|
BARIA BALVANTBHAI BAKABHAI
|
1115008WL004524
|
BARIA BALVANTBHAI BAKABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021380
|
|
Bariya Balvantbhai
|
BANK OF BARODA(606985)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-026-002/48
()
|
1115008000NRG24250520230044597
|
25/05/2023
|
RAMILABEN H BARIA
|
1115008WL004524
|
RAMILABEN H BARIA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021358
|
|
Mrs. RAMILABEN HIMATBHAI SUTHAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170053
()
|
1115008000NRG24250520230044641
|
25/05/2023
|
Rathava Laxmanbhai
|
1115008WL004526
|
Rathava Laxmanbhai
|
00045
|
BARB0DUNVAD
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
1944021441
|
|
Rathava Laxmanbhai
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-058-001/111930211
()
|
1115008000NRG24250520230044086
|
25/05/2023
|
BARIA MADHUBEN RAMANBHAI
|
1115008WL004486
|
BARIA MADHUBEN RAMANBHAI
|
00045
|
BARB0DUNVAD
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021394
|
|
Baria Madhuben
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-058-001/111930215
()
|
1115008000NRG24250520230044076
|
25/05/2023
|
BARIA LILABEN MANHARBHAI
|
1115008WL004485
|
BARIA LILABEN MANHARBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
30/05/2023
|
|
1944021395
|
|
Baria Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-058-001/30357
()
|
1115008000NRG24250520230044080
|
25/05/2023
|
baria manharbhai jesingbhai
|
1115008WL004485
|
baria manharbhai jesingbhai
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
30/05/2023
|
|
1944021396
|
|
Baria Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-058-001/30358
()
|
1115008000NRG24250520230044081
|
25/05/2023
|
baria rakeshbhai manharbhai
|
1115008WL004485
|
baria rakeshbhai manharbhai
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
30/05/2023
|
|
1944021393
|
|
BARIA RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-058-001/30360
()
|
1115008000NRG24250520230044082
|
25/05/2023
|
baria manishben vipinbhai
|
1115008WL004485
|
baria manishben vipinbhai
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
30/05/2023
|
|
1944021392
|
|
Baria Manishaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167200
|
167200
|
|
|
|
|
|
|
|
|
69
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170052
()
|
1115008000NRG24250520230044639
|
25/05/2023
|
Rathava Kartikbhai
|
1115008WL004526
|
Rathava Kartikbhai
|
00045
|
BARB0GOGHUM
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021297
|
|
Rathava Kartikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
70
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169987
()
|
1115008000NRG24250520230044632
|
25/05/2023
|
RATHAVA REKHABEN SAVJIBHAI
|
1115008WL004526
|
RATHAVA REKHABEN SAVJIBHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021352
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
71
|
JETPUR PAVI
|
GJ-15-008-026-002/111927038
()
|
1115008000NRG24250520230044683
|
25/05/2023
|
PRATAPBHAI CHIMADBHAI
|
1115008WL004527
|
PRATAPBHAI CHIMADBHAI
|
00152
|
HDFC0002176
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021438
|
|
MR PRATAPBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
72
|
JETPUR PAVI
|
GJ-15-008-026-001/155624
()
|
1115008000NRG24250520230044548
|
25/05/2023
|
BARIA SHANKARBHAI MOHANBHAI
|
1115008WL004524
|
BARIA SHANKARBHAI MOHANBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021432
|
|
Baria Shankarbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-026-001/24944
()
|
1115008000NRG24250520230044662
|
25/05/2023
|
PARMAR DHANLAXMIBEN N
|
1115008WL004527
|
PARMAR DHANLAXMIBEN N
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021351
|
|
Parmar Dhanlaxmiben
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-026-001/24944
()
|
1115008000NRG24250520230044661
|
25/05/2023
|
PARMAR NARENDRA
|
1115008WL004527
|
PARMAR NARENDRA
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021350
|
|
MR NARENDRASING KIRIT PARMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-026-002/111926943
()
|
1115008000NRG24250520230044678
|
25/05/2023
|
MANILAL SANKARLAL
|
1115008WL004527
|
MANILAL SANKARLAL
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021431
|
|
MR VALAND MANILAL SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-026-002/15576
()
|
1115008000NRG24250520230044621
|
25/05/2023
|
UMEDBEN KIRATSINH PARMAR
|
1115008WL004525
|
UMEDBEN KIRATSINH PARMAR
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021433
|
|
Parmar Umedben
|
IDFC BANK LIMITED(608117)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-026-002/40907
()
|
1115008000NRG24250520230044554
|
25/05/2023
|
RATHVA DULABHAI A
|
1115008WL004524
|
RATHVA DULABHAI A
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021435
|
|
Rathava Dulabhai
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169967
()
|
1115008000NRG24250520230044631
|
25/05/2023
|
VANKAR LAXMIBEN NARSINGBHAI
|
1115008WL004526
|
VANKAR LAXMIBEN NARSINGBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021434
|
|
MS LAXMIBEN NARASINHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170045
()
|
1115008000NRG24250520230044636
|
25/05/2023
|
Vankar Kashiben
|
1115008WL004526
|
Vankar Kashiben
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021436
|
|
MS KASIBEN VINUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170045
()
|
1115008000NRG24250520230044635
|
25/05/2023
|
Vankar Vinubhai
|
1115008WL004526
|
Vankar Vinubhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021349
|
|
MR VINU BHAI MULJI BHA VANKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170060
()
|
1115008000NRG24250520230044644
|
25/05/2023
|
Vankar Laxmiben
|
1115008WL004526
|
Vankar Laxmiben
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021437
|
|
LAXMIBEN NAVINBHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
82
|
JETPUR PAVI
|
GJ-15-008-026-001/155623
()
|
1115008000NRG24250520230044598
|
25/05/2023
|
BARIA ANKITBHAI ARJUNBHAI
|
1115008WL004525
|
BARIA ANKITBHAI ARJUNBHAI
|
00468
|
UBIN0560821
|
1750
|
1750
|
Processed
|
30/05/2023
|
|
1944021440
|
|
Baria Ankitkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
83
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169947
()
|
1115008000NRG24250520230044627
|
25/05/2023
|
RATHVA SHAILESHBHAI K
|
1115008WL004526
|
RATHVA SHAILESHBHAI K
|
00666
|
IDFB0040101
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021347
|
|
Rathava Shaileshbhai
|
BANK OF BARODA(606985)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-026-002/9372169962
()
|
1115008000NRG24250520230044630
|
25/05/2023
|
RATHVA RAJESHBHAI NEVSING
|
1115008WL004526
|
RATHVA RAJESHBHAI NEVSING
|
00666
|
IDFB0040101
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021348
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
85
|
JETPUR PAVI
|
GJ-15-008-026-001/111926915
()
|
1115008000NRG24250520230044648
|
25/05/2023
|
BALVANTSIHN SURATSINH
|
1115008WL004527
|
BALVANTSIHN SURATSINH
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021323
|
|
Mr. BALVANTSINH SURATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-026-001/111926915
()
|
1115008000NRG24250520230044649
|
25/05/2023
|
RANJANBEN BALVANSINH
|
1115008WL004527
|
RANJANBEN BALVANSINH
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021324
|
|
Parmar Ranjanben
|
IDFC BANK LIMITED(608117)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-026-001/111926916
()
|
1115008000NRG24250520230044650
|
25/05/2023
|
DILIPSINH KIRATSINH PARMAR
|
1115008WL004527
|
DILIPSINH KIRATSINH PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021322
|
|
Paramar Dilipsinh
|
IDFC BANK LIMITED(608117)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-026-001/111926916
()
|
1115008000NRG24250520230044651
|
25/05/2023
|
NAYNABEN DILIPSINH PARMAR
|
1115008WL004527
|
NAYNABEN DILIPSINH PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021325
|
|
Paramar Nayanaben
|
IDFC BANK LIMITED(608117)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-026-001/111926927
()
|
1115008000NRG24250520230044652
|
25/05/2023
|
NARENDRASINH AJABSINH THAKOR
|
1115008WL004527
|
NARENDRASINH AJABSINH THAKOR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021309
|
|
Mr. NARENDRASINH AJABSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-026-001/111926927
()
|
1115008000NRG24250520230044653
|
25/05/2023
|
NARENDRASINH AJABSINH THAKOR
|
1115008WL004527
|
NARENDRASINH AJABSINH THAKOR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021306
|
|
Parmar Kinjalben
|
BANK OF BARODA(606985)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-026-001/111926928
()
|
1115008000NRG24250520230044655
|
25/05/2023
|
SAKUNTALABEN VIRENDRASINH PARMAR
|
1115008WL004527
|
SAKUNTALABEN VIRENDRASINH PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021304
|
|
Parmar Shakuntalaben
|
IDFC BANK LIMITED(608117)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-026-001/111926928
()
|
1115008000NRG24250520230044654
|
25/05/2023
|
VIRENDRASINH AJABSINH PARMAR
|
1115008WL004527
|
VIRENDRASINH AJABSINH PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021305
|
|
VIRENDRASINH PARMAR
|
ICICI BANK LTD(508534)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-026-001/111926960
()
|
1115008000NRG24250520230044657
|
25/05/2023
|
KALIBEN GAMRSINGBHAI RATHAVA
|
1115008WL004527
|
KALIBEN GAMRSINGBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021327
|
|
Rathva Kaliben
|
IDFC BANK LIMITED(608117)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-026-001/111926960
()
|
1115008000NRG24250520230044656
|
25/05/2023
|
VALAJIBHAI DIPABHAI
|
1115008WL004527
|
VALAJIBHAI DIPABHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021302
|
|
Rathava Valajibhai
|
IDFC BANK LIMITED(608117)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-026-001/111926961
()
|
1115008000NRG24250520230044658
|
25/05/2023
|
CHAAGANBHAI VALAJIBHAI RATHAVA
|
1115008WL004527
|
CHAAGANBHAI VALAJIBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021301
|
|
Rathava Chaganbhai
|
IDFC BANK LIMITED(608117)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-026-001/111926961
()
|
1115008000NRG24250520230044659
|
25/05/2023
|
PREMILABEN CHHAGANBHAI RATAHVA
|
1115008WL004527
|
PREMILABEN CHHAGANBHAI RATAHVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021303
|
|
Rathava Premilaben
|
IDFC BANK LIMITED(608117)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-026-001/111927029
()
|
1115008000NRG24250520230044660
|
25/05/2023
|
FULIBEN ANDRABHAI BARIA
|
1115008WL004527
|
FULIBEN ANDRABHAI BARIA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021330
|
|
Baria Fuliben
|
IDFC BANK LIMITED(608117)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-026-002/111926846
()
|
1115008000NRG24250520230044664
|
25/05/2023
|
GAJRIBEN HIRABHAI
|
1115008WL004527
|
GAJRIBEN HIRABHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021312
|
|
Tadvi Gajriben
|
IDFC BANK LIMITED(608117)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-026-002/111926846
()
|
1115008000NRG24250520230044663
|
25/05/2023
|
TADVI HIRABHAI VECHATBHAI
|
1115008WL004527
|
TADVI HIRABHAI VECHATBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021314
|
|
MR HIRABHAI VESHTABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-026-002/111926847
()
|
1115008000NRG24250520230044665
|
25/05/2023
|
TADVI HIMMATBHAI DHUDABHAI
|
1115008WL004527
|
TADVI HIMMATBHAI DHUDABHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021315
|
|
Tadavi Himmatbhai Dhulabhai
|
IDFC BANK LIMITED(608117)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-026-002/111926847
()
|
1115008000NRG24250520230044666
|
25/05/2023
|
TADVI SUMITRABEN HIMMATBHAI
|
1115008WL004527
|
TADVI SUMITRABEN HIMMATBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021313
|
|
Tadavi Sumitraben Himmatbhai
|
IDFC BANK LIMITED(608117)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-026-002/111926848
()
|
1115008000NRG24250520230044667
|
25/05/2023
|
NARENDRABHAI MADANSINH
|
1115008WL004527
|
NARENDRABHAI MADANSINH
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021316
|
|
Parmar Narendrasinh
|
IDFC BANK LIMITED(608117)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-026-002/111926848
()
|
1115008000NRG24250520230044668
|
25/05/2023
|
NAYNABEN NARENDRASINH
|
1115008WL004527
|
NAYNABEN NARENDRASINH
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021317
|
|
Parmar Nayanaben
|
IDFC BANK LIMITED(608117)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-026-002/111926849
()
|
1115008000NRG24250520230044670
|
25/05/2023
|
NIRMALABEN ARJUN
|
1115008WL004527
|
NIRMALABEN ARJUN
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021319
|
|
Parmar Nirmalaben
|
IDFC BANK LIMITED(608117)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-026-002/111926849
()
|
1115008000NRG24250520230044669
|
25/05/2023
|
PARMAR SHARMISTHABEN MAHENDRA
|
1115008WL004527
|
PARMAR SHARMISTHABEN MAHENDRA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021318
|
|
Sarmistha Panwar
|
IDFC BANK LIMITED(608117)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-026-002/111926850
()
|
1115008000NRG24250520230044671
|
25/05/2023
|
RAJUBHAI PRABHUBHAI
|
1115008WL004527
|
RAJUBHAI PRABHUBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021321
|
|
RAJURAM BHATI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-026-002/111926850
()
|
1115008000NRG24250520230044672
|
25/05/2023
|
SUSILABEN RAJUBHAI
|
1115008WL004527
|
SUSILABEN RAJUBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021320
|
|
Sushila Devi
|
IDFC BANK LIMITED(608117)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-026-002/111926853
()
|
1115008000NRG24250520230044674
|
25/05/2023
|
VANKAR CHHALUBEN JASHVANTBHAI
|
1115008WL004527
|
VANKAR CHHALUBEN JASHVANTBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021307
|
|
Vankar Chhaluben
|
BANK OF BARODA(606985)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-026-002/111926853
()
|
1115008000NRG24250520230044673
|
25/05/2023
|
VANKAR JASHVANTBHAI MOHANBHAI
|
1115008WL004527
|
VANKAR JASHVANTBHAI MOHANBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021308
|
|
Vankar Jashvantbhai
|
IDFC BANK LIMITED(608117)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-026-002/111926856
()
|
1115008000NRG24250520230044676
|
25/05/2023
|
KAMTIBEN ARVINDBHAI RATHVA
|
1115008WL004527
|
KAMTIBEN ARVINDBHAI RATHVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021326
|
|
Rathava Kamatiben
|
BANK OF BARODA(606985)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-026-002/111926857
()
|
1115008000NRG24250520230044677
|
25/05/2023
|
RATHVA PRAVINBHAI LIMJIBHAI
|
1115008WL004527
|
RATHVA PRAVINBHAI LIMJIBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021298
|
|
MR PRAVINBHAI LIMAJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-026-002/111926943
()
|
1115008000NRG24250520230044679
|
25/05/2023
|
CHANDABEN MANILAL
|
1115008WL004527
|
CHANDABEN MANILAL
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021310
|
|
MS CHANDABEN MANILAL LIMBOCHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-026-002/111926956
()
|
1115008000NRG24250520230044680
|
25/05/2023
|
SARDABEN RAMESHBHAI RATHAVA
|
1115008WL004527
|
SARDABEN RAMESHBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021342
|
|
Rathva Shardaben
|
BANK OF BARODA(606985)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-026-002/111926956
()
|
1115008000NRG24250520230044681
|
25/05/2023
|
SUMITRABEN RAMESHBHAI RATHAVA
|
1115008WL004527
|
SUMITRABEN RAMESHBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021345
|
|
Rathva Sumitraben
|
IDFC BANK LIMITED(608117)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-026-002/12486
()
|
1115008000NRG24250520230044686
|
25/05/2023
|
KOKILABEN N PARMAR
|
1115008WL004527
|
KOKILABEN N PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021338
|
|
MS KOKILABEN NARENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-026-002/12486
()
|
1115008000NRG24250520230044685
|
25/05/2023
|
TRUPTIBEN NARENDRA THAKOR
|
1115008WL004527
|
TRUPTIBEN NARENDRA THAKOR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021337
|
|
Puvar Truptiben
|
IDFC BANK LIMITED(608117)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-026-002/12487
()
|
1115008000NRG24250520230044687
|
25/05/2023
|
NARPATSINH OMKARSIN
|
1115008WL004527
|
NARPATSINH OMKARSIN
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021331
|
|
MR NARPATSINH OMKARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-026-002/12487
()
|
1115008000NRG24250520230044688
|
25/05/2023
|
PRAKASHBEN NARPAT
|
1115008WL004527
|
PRAKASHBEN NARPAT
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021333
|
|
Parmar Prakashben
|
BANK OF BARODA(606985)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-026-002/12613
()
|
1115008000NRG24250520230044690
|
25/05/2023
|
AKSHAY BERAVSINH
|
1115008WL004527
|
AKSHAY BERAVSINH
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021339
|
|
MR AJAYKUMAR BHARAVSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-026-002/12613
()
|
1115008000NRG24250520230044689
|
25/05/2023
|
HETALBEN BHARAVSINH PARMAR
|
1115008WL004527
|
HETALBEN BHARAVSINH PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021336
|
|
Parmar Hetalben
|
BANK OF BARODA(606985)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-026-002/12615
()
|
1115008000NRG24250520230044693
|
25/05/2023
|
ROSHANBHAI DHANJIBHAI HARIJAN
|
1115008WL004527
|
ROSHANBHAI DHANJIBHAI HARIJAN
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021300
|
|
Harijan Roshanbhai
|
IDFC BANK LIMITED(608117)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-026-002/12616
()
|
1115008000NRG24250520230044694
|
25/05/2023
|
SANTABEN OMKAR PARMAR
|
1115008WL004527
|
SANTABEN OMKAR PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021332
|
|
Parmar Shantaben
|
IDFC BANK LIMITED(608117)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-026-002/12643
()
|
1115008000NRG24250520230044600
|
25/05/2023
|
LAXMANBHAI BHARUBHAI
|
1115008WL004525
|
LAXMANBHAI BHARUBHAI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021299
|
|
Nayaka Laxmanbhai
|
IDFC BANK LIMITED(608117)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-026-002/12643
()
|
1115008000NRG24250520230044601
|
25/05/2023
|
SURESH RAMAN
|
1115008WL004525
|
SURESH RAMAN
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021311
|
|
Nayka Sureshbhai
|
IDFC BANK LIMITED(608117)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-026-002/1301
()
|
1115008000NRG24250520230044602
|
25/05/2023
|
DARIYABEN DALAPT
|
1115008WL004525
|
DARIYABEN DALAPT
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021334
|
|
Parmar Dariyaben
|
IDFC BANK LIMITED(608117)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-026-002/1310
()
|
1115008000NRG24250520230044603
|
25/05/2023
|
JAYDIPBHAI SANKARBHAI RATHAVA
|
1115008WL004525
|
JAYDIPBHAI SANKARBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021343
|
|
Rathava Jaydipbhai
|
IDFC BANK LIMITED(608117)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-026-002/1326
()
|
1115008000NRG24250520230044604
|
25/05/2023
|
SARJABEN SARJANSINH
|
1115008WL004525
|
SARJABEN SARJANSINH
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021335
|
|
Parmar Sarjanben
|
BANK OF BARODA(606985)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-026-002/152810
()
|
1115008000NRG24250520230044605
|
25/05/2023
|
JENDALIBEN MOHANBHAI RATHAVA
|
1115008WL004525
|
JENDALIBEN MOHANBHAI RATHAVA
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021344
|
|
Rathva Jedaliben
|
IDFC BANK LIMITED(608117)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-026-002/152877
()
|
1115008000NRG24250520230044607
|
25/05/2023
|
ARTIBEN VALAJI
|
1115008WL004525
|
ARTIBEN VALAJI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021328
|
|
MS ARATIBEN VALJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-026-002/152877
()
|
1115008000NRG24250520230044606
|
25/05/2023
|
RAMILABEN VALAJI
|
1115008WL004525
|
RAMILABEN VALAJI
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021329
|
|
Vankar Ramilaben
|
BANK OF BARODA(606985)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-026-002/153859
()
|
1115008000NRG24250520230044608
|
25/05/2023
|
DEVENDRASINH PARMAR
|
1115008WL004525
|
DEVENDRASINH PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021346
|
|
MR DEVENDRASINH GANPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-026-002/44610
()
|
1115008000NRG24250520230044623
|
25/05/2023
|
KUMARSINH DALAPATSINH PARMAR
|
1115008WL004525
|
KUMARSINH DALAPATSINH PARMAR
|
00666
|
IDFB0042161
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021340
|
|
MR KUMARSINH DALPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-026-002/95010
()
|
1115008000NRG24250520230044647
|
25/05/2023
|
RAHUL LAXMAN NAYKA
|
1115008WL004526
|
RAHUL LAXMAN NAYKA
|
00666
|
IDFB0042161
|
1500
|
1500
|
Processed
|
30/05/2023
|
|
1944021341
|
|
Nayka Rahulkumar Laxmanbhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121500
|
121500
|
|
|
|
|
|
|
|
|
134
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170038
()
|
1115008000NRG24250520230044634
|
25/05/2023
|
Chandu Devi
|
1115008WL004526
|
Chandu Devi
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021414
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170038
()
|
1115008000NRG24250520230044633
|
25/05/2023
|
Sundar Ram
|
1115008WL004526
|
Sundar Ram
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021413
|
|
Sundar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170052
()
|
1115008000NRG24250520230044637
|
25/05/2023
|
Rathava Pankajbhai
|
1115008WL004526
|
Rathava Pankajbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021416
|
|
Rathava Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170052
()
|
1115008000NRG24250520230044638
|
25/05/2023
|
Rathva Niruben
|
1115008WL004526
|
Rathva Niruben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021415
|
|
Rathva Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170053
()
|
1115008000NRG24250520230044642
|
25/05/2023
|
Rathva Bhavanaben
|
1115008WL004526
|
Rathva Bhavanaben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021418
|
|
Rathva Bhavanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170053
()
|
1115008000NRG24250520230044640
|
25/05/2023
|
Rathva Januben
|
1115008WL004526
|
Rathva Januben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021417
|
|
Rathva Januben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170060
()
|
1115008000NRG24250520230044643
|
25/05/2023
|
Vankar Navinbhai
|
1115008WL004526
|
Vankar Navinbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021430
|
|
Vankar Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170677
()
|
1115008000NRG24250520230044071
|
25/05/2023
|
Baria Rekhaben Jaydipbhai
|
1115008WL004484
|
Baria Rekhaben Jaydipbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021420
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170678
()
|
1115008000NRG24250520230044072
|
25/05/2023
|
Baria Minaben Pradipbhai
|
1115008WL004484
|
Baria Minaben Pradipbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021419
|
|
Baria Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170680
()
|
1115008000NRG24250520230044073
|
25/05/2023
|
Baria Jagrutiben Kanchanbhai
|
1115008WL004484
|
Baria Jagrutiben Kanchanbhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021423
|
|
Baria Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170681
()
|
1115008000NRG24250520230044074
|
25/05/2023
|
Nayaka Valjibhai Hirabhai
|
1115008WL004484
|
Nayaka Valjibhai Hirabhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021421
|
|
Nayaka Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170704
()
|
1115008000NRG24250520230044075
|
25/05/2023
|
Nayaka Pratapbhai Hirabhai
|
1115008WL004484
|
Nayaka Pratapbhai Hirabhai
|
00688
|
FINO0001001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021422
|
|
Nayaka Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
146
|
JETPUR PAVI
|
GJ-15-008-026-002/111927004
()
|
1115008000NRG24250520230044682
|
25/05/2023
|
SUMANIBEN KHUMANBHAI
|
1115008WL004527
|
SUMANIBEN KHUMANBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
30/05/2023
|
|
1944021296
|
|
MS SUMNIBEN KHUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-058-001/111930209
()
|
1115008000NRG24250520230044084
|
25/05/2023
|
CHMTHA RAJUBHAI BHURABHAI
|
1115008WL004486
|
CHMTHA RAJUBHAI BHURABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021291
|
|
CHAMTHA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-058-001/111930210
()
|
1115008000NRG24250520230044085
|
25/05/2023
|
CHMTHA BIPINBHAI BHURABHAI
|
1115008WL004486
|
CHMTHA BIPINBHAI BHURABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021290
|
|
CHAMTHA BIPINBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-058-001/111930212
()
|
1115008000NRG24250520230044087
|
25/05/2023
|
BARIA MADABHAI CHANDRABHAI
|
1115008WL004486
|
BARIA MADABHAI CHANDRABHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
1944021295
|
|
Baria Madabhai
|
BANK OF BARODA(606985)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-058-001/111930216
()
|
1115008000NRG24250520230044077
|
25/05/2023
|
BARIA ARVINDBHAI SOMABHAI
|
1115008WL004485
|
BARIA ARVINDBHAI SOMABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
30/05/2023
|
|
1944021293
|
|
BARIA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-058-001/111930217
()
|
1115008000NRG24250520230044078
|
25/05/2023
|
BARIA SURAJBEN ARVINDBHAI
|
1115008WL004485
|
BARIA SURAJBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
30/05/2023
|
|
1944021294
|
|
BARIA SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-058-001/111930486
()
|
1115008000NRG24250520230044079
|
25/05/2023
|
chamta pankajbhai bhurabhai
|
1115008WL004485
|
chamta pankajbhai bhurabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
30/05/2023
|
|
1944021292
|
|
CHAMTHA PANKAJKUMAR BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15850
|
15850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372300
|
372300
|
|
|
|
|
|
|
|