|
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-15-008-011-002/11927047
()
|
1115008000NRG25130520240014388
|
14/05/2024
|
MAFAT JAKIR HUSEN SIDDIKBHAI
|
1115008WL002462
|
MAFAT JAKIR HUSEN SIDDIKBHAI
|
00032
|
UTIB0001947
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106857
|
|
MAFAT JAKIR HUSEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-011-002/11927242
()
|
1115008000NRG25130520240014399
|
14/05/2024
|
MAFAT SIDIKBHAI ABDULRAHIM
|
1115008WL002462
|
MAFAT SIDIKBHAI ABDULRAHIM
|
00032
|
UTIB0002336
|
2800
|
2800
|
Rejected
|
18/05/2024
|
|
4121106856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-048-001/32995
()
|
1115008000NRG25130520240014688
|
14/05/2024
|
RATHAVA SUDABEN RAMESHBHAI
|
1115008WL002496
|
RATHAVA SUDABEN RAMESHBHAI
|
00045
|
BARB0ALIBAR
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121106792
|
|
RATHAVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-011-001/11927185
()
|
1115008000NRG25130520240014266
|
14/05/2024
|
Rathva Hiteshbhai
|
1115008WL002446
|
Rathva Hiteshbhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106839
|
|
RATHVA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-011-002/11927045
()
|
1115008000NRG25130520240014386
|
14/05/2024
|
RATHVA NILESHBHAI METARBHAI
|
1115008WL002462
|
RATHVA NILESHBHAI METARBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106799
|
|
MR NILESHBHAI METARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-011-002/11927048
()
|
1115008000NRG25130520240014390
|
14/05/2024
|
RATHVA GORLEEBEN DALPATBHAI
|
1115008WL002462
|
RATHVA GORLEEBEN DALPATBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106800
|
|
RATHVA GORLEEBEN
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-011-002/11927084
()
|
1115008000NRG25130520240014392
|
14/05/2024
|
RATHVA SUMITRABEN ARJUNBHAI
|
1115008WL002462
|
RATHVA SUMITRABEN ARJUNBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106830
|
|
RATHAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-011-002/11927239
()
|
1115008000NRG25130520240014394
|
14/05/2024
|
RATHAVA PANDIBEN METRABHAI
|
1115008WL002462
|
RATHAVA PANDIBEN METRABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106841
|
|
RATHAVA PANDIBEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-011-002/11927240
()
|
1115008000NRG25130520240014397
|
14/05/2024
|
RATHAVA MUKESHBHAI METARBHAI
|
1115008WL002462
|
RATHAVA MUKESHBHAI METARBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106829
|
|
MR MUKESHBHAI METARBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-011-002/11927240
()
|
1115008000NRG25130520240014396
|
14/05/2024
|
RATHAVA SUGRIBEN SURESHBHAI
|
1115008WL002462
|
RATHAVA SUGRIBEN SURESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106840
|
|
RATHAVA SUGRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-011-002/20349
()
|
1115008000NRG25130520240014207
|
14/05/2024
|
RATHAVA VIKARAMBHAI PUNIYABHAI
|
1115008WL002438
|
RATHAVA VIKARAMBHAI PUNIYABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106801
|
|
RATHAVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-011-002/20366
()
|
1115008000NRG25130520240014211
|
14/05/2024
|
RATHVA DARIYABEN RAMESHBHAI
|
1115008WL002438
|
RATHVA DARIYABEN RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107012
|
|
Rathava Dariyaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-011-002/20386
()
|
1115008000NRG25130520240014215
|
14/05/2024
|
AHMEDBHAI A MAFAT
|
1115008WL002438
|
AHMEDBHAI A MAFAT
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106961
|
|
MR AHEMADBHAI ABDULRAHIM MAFAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-019-002/30045
()
|
1115008000NRG25130520240014081
|
14/05/2024
|
RATHAVA ANKESHBHAI FATESINGBHAI
|
1115008WL002414
|
RATHAVA ANKESHBHAI FATESINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106827
|
|
Rathva Ankeshbhai Fatesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-022-001/1110
()
|
1115008000NRG25130520240014737
|
14/05/2024
|
ASHOBHAI ARVINDBHAI RATHVA
|
1115008WL002504
|
ASHOBHAI ARVINDBHAI RATHVA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106797
|
|
Rathva Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537638
()
|
1115008000NRG25130520240014742
|
14/05/2024
|
RATHVA YUVRAJBHAI
|
1115008WL002504
|
RATHVA YUVRAJBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106831
|
|
RATHVA YUVARAJBHAI
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-022-001/270664
()
|
1115008000NRG25130520240014496
|
14/05/2024
|
Rathva Bharatsinh
|
1115008WL002470
|
Rathva Bharatsinh
|
00045
|
BARB0DUNVAD
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121106879
|
|
Mr. BHARATBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-022-001/271815
()
|
1115008000NRG25130520240014744
|
14/05/2024
|
RAMILABEN
|
1115008WL002504
|
RAMILABEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106798
|
|
RATHVA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-022-001/36154
()
|
1115008000NRG25130520240014745
|
14/05/2024
|
RATHAVA BACHUBHAI D
|
1115008WL002504
|
RATHAVA BACHUBHAI D
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106889
|
|
Rathva Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-022-001/36154
()
|
1115008000NRG25130520240014746
|
14/05/2024
|
RATHAVA KUSUMBEN
|
1115008WL002504
|
RATHAVA KUSUMBEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106877
|
|
KUSUMBEN BACHUBHAI R
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-022-001/36158
()
|
1115008000NRG25130520240014747
|
14/05/2024
|
hareshbhai dhanjibhai
|
1115008WL002504
|
hareshbhai dhanjibhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106796
|
|
Mr. HARESHBHAI DHANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-022-001/36165
()
|
1115008000NRG25130520240014748
|
14/05/2024
|
RATHAVA RAMANBHAI B
|
1115008WL002504
|
RATHAVA RAMANBHAI B
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106880
|
|
Rathva Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-022-001/55114
()
|
1115008000NRG25130520240014750
|
14/05/2024
|
BHIKHIBEN
|
1115008WL002504
|
BHIKHIBEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106806
|
|
BHIKHIBEN BHAILALBHA
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-022-001/57574
()
|
1115008000NRG25130520240014752
|
14/05/2024
|
SAKARIBEN S
|
1115008WL002504
|
SAKARIBEN S
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106803
|
|
RATHVA SHAKARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-022-001/57574
()
|
1115008000NRG25130520240014751
|
14/05/2024
|
SUKHABHAI
|
1115008WL002504
|
SUKHABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106802
|
|
RATHVA SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-022-001/58855
()
|
1115008000NRG25130520240014632
|
14/05/2024
|
PRVINBHAI
|
1115008WL002488
|
PRVINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106881
|
|
RATHVA PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-023-002/2106
()
|
1115008000NRG25130520240014781
|
14/05/2024
|
DIPALIBEN
|
1115008WL002511
|
DIPALIBEN
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106823
|
|
RATHVA DIPALIBEN
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-023-002/8676
()
|
1115008000NRG25130520240014782
|
14/05/2024
|
RATHVA VECHATBHAI SONIYABHAI
|
1115008WL002511
|
RATHVA VECHATBHAI SONIYABHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106888
|
|
RATHVA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-023-002/8679
()
|
1115008000NRG25130520240014784
|
14/05/2024
|
RATHVA RADHABEN SHOBHALABHAI
|
1115008WL002511
|
RATHVA RADHABEN SHOBHALABHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106820
|
|
RATHVA RADHABEN
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-023-002/8679
()
|
1115008000NRG25130520240014783
|
14/05/2024
|
RATHVA SHOBHALABHAI SONIYABHAI
|
1115008WL002511
|
RATHVA SHOBHALABHAI SONIYABHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106821
|
|
RATHAVA SOBHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-032-001/11193019
()
|
1115008000NRG25130520240014799
|
14/05/2024
|
RATHAVA LAXMANBHAI KANUBHAI
|
1115008WL002512
|
RATHAVA LAXMANBHAI KANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106835
|
|
RATHVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-032-001/31976
()
|
1115008000NRG25130520240014475
|
14/05/2024
|
RATHAVA MANISHABEN ANDARSINGBHAI
|
1115008WL002467
|
RATHAVA MANISHABEN ANDARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2280
|
2280
|
Processed
|
18/05/2024
|
|
4121106815
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-032-001/31991
()
|
1115008000NRG25130520240014476
|
14/05/2024
|
RATHAVA JASVANTBHAI ANDARSINGBHAI
|
1115008WL002467
|
RATHAVA JASVANTBHAI ANDARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2280
|
2280
|
Processed
|
18/05/2024
|
|
4121106876
|
|
MR JASWANTSINGH ANDHARSINGH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-032-001/46338
()
|
1115008000NRG25130520240014642
|
14/05/2024
|
RATHAVA CHAMPABEN DALPATBHAI
|
1115008WL002489
|
RATHAVA CHAMPABEN DALPATBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106816
|
|
RATHAVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-032-001/49436
()
|
1115008000NRG25130520240014477
|
14/05/2024
|
RATHAVA JENTIBHAI BACHUBHAI
|
1115008WL002467
|
RATHAVA JENTIBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2280
|
2280
|
Processed
|
18/05/2024
|
|
4121106872
|
|
RATHVA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-032-001/49440
()
|
1115008000NRG25130520240014478
|
14/05/2024
|
RATHAVA MANGIBEN ANDARSINGBHAI
|
1115008WL002467
|
RATHAVA MANGIBEN ANDARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2280
|
2280
|
Processed
|
18/05/2024
|
|
4121106813
|
|
RATHVA MANGIBEN
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-032-001/49444
()
|
1115008000NRG25130520240014479
|
14/05/2024
|
RATHAVA NAYNABEN JASVANTBHAI
|
1115008WL002467
|
RATHAVA NAYNABEN JASVANTBHAI
|
00045
|
BARB0DUNVAD
|
2280
|
2280
|
Processed
|
18/05/2024
|
|
4121106814
|
|
RATHVA NAYANABEN
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-032-004/15438
()
|
1115008000NRG25130520240014802
|
14/05/2024
|
RATHAVA GULABBHAI MATHURBHAI
|
1115008WL002512
|
RATHAVA GULABBHAI MATHURBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121106828
|
|
Mr. GULABBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-032-004/91607990
()
|
1115008000NRG25130520240014809
|
14/05/2024
|
RATHAVA RANJITBHAI VINUBHAI
|
1115008WL002513
|
RATHAVA RANJITBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106866
|
|
Mr. RANJITBHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-032-004/91607992
()
|
1115008000NRG25130520240014810
|
14/05/2024
|
RATHAVA APSINGBHAI BHIMABHAI
|
1115008WL002513
|
RATHAVA APSINGBHAI BHIMABHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121106834
|
|
RATHAVA APASINGBHAI
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-042-002/111192743
()
|
1115008000NRG25140520240015466
|
14/05/2024
|
RATHVA SUREKHABEN VARASHANBHAI
|
1115008WL002640
|
RATHVA SUREKHABEN VARASHANBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106845
|
|
MR SUREKHABEN ALSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-042-002/111192744
()
|
1115008000NRG25140520240015467
|
14/05/2024
|
Rathva Girishbhai Segabhai
|
1115008WL002640
|
Rathva Girishbhai Segabhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106817
|
|
RATHAVA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG25140520240015470
|
14/05/2024
|
RATHVA SAVITABEN SEGABHAI
|
1115008WL002640
|
RATHVA SAVITABEN SEGABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106871
|
|
RATHAVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG25140520240015469
|
14/05/2024
|
RATHVA SEGABHAI DHULABHAI
|
1115008WL002640
|
RATHVA SEGABHAI DHULABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106870
|
|
RATHVA SENGABHAI
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-047-005/1067
()
|
1115008000NRG25140520240015547
|
14/05/2024
|
NAYKA RADTABHAI RAYSINGBHAI
|
1115008WL002648
|
NAYKA RADTABHAI RAYSINGBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106810
|
|
NAYKA RADTABHAI
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-047-005/12988
()
|
1115008000NRG25140520240015548
|
14/05/2024
|
NAYKA KAMRIBEN FATUBHAI
|
1115008WL002648
|
NAYKA KAMRIBEN FATUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106873
|
|
NAYKA KAMARIBEN
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-047-005/17904
()
|
1115008000NRG25140520240015549
|
14/05/2024
|
RATHVA GHANSHYAMBHAI JETHABHAI
|
1115008WL002648
|
RATHVA GHANSHYAMBHAI JETHABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106811
|
|
RATHAVA GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-047-005/17905
()
|
1115008000NRG25140520240015550
|
14/05/2024
|
RATHVA KUSUMBEN GHANSHYAMBBHAI
|
1115008WL002648
|
RATHVA KUSUMBEN GHANSHYAMBBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106812
|
|
Mrs. KUSUMBEN GHNASHYAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-047-005/17916
()
|
1115008000NRG25140520240015542
|
14/05/2024
|
NAYKA SHAILESHBHAI FATUBHAI
|
1115008WL002647
|
NAYKA SHAILESHBHAI FATUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106809
|
|
NAYAKA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-048-001/11192716
()
|
1115008000NRG25130520240014659
|
14/05/2024
|
RATHVA SAVITABEN LALLUBHAI
|
1115008WL002491
|
RATHVA SAVITABEN LALLUBHAI
|
00045
|
BARB0DUNVAD
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121106838
|
|
RATHVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-054-001/13411
()
|
1115008000NRG25130520240014785
|
14/05/2024
|
RATHVA SANABHAI GUJIYABHAI
|
1115008WL002511
|
RATHVA SANABHAI GUJIYABHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106805
|
|
SHANABHAI GUJIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-054-002/11192617
()
|
1115008000NRG25130520240014728
|
14/05/2024
|
RATHVA DINESHBHAI HIRABHAI
|
1115008WL002501
|
RATHVA DINESHBHAI HIRABHAI
|
00045
|
BARB0DUNVAD
|
810
|
810
|
Processed
|
18/05/2024
|
|
4121106920
|
|
Mr. DINESHBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-054-002/11192618
()
|
1115008000NRG25130520240014729
|
14/05/2024
|
RATHVA REKHABEN DINESHBHAI
|
1115008WL002501
|
RATHVA REKHABEN DINESHBHAI
|
00045
|
BARB0DUNVAD
|
720
|
720
|
Processed
|
18/05/2024
|
|
4121106919
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-054-002/11192624
()
|
1115008000NRG25130520240014753
|
14/05/2024
|
RATHVA NANDUBHAI POPATBHAI
|
1115008WL002504
|
RATHVA NANDUBHAI POPATBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106832
|
|
RATHAVA NANDULAL
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-054-002/11192625
()
|
1115008000NRG25130520240014787
|
14/05/2024
|
RATHVA NARANBHAI MANGABHAI
|
1115008WL002511
|
RATHVA NARANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121106819
|
|
Rathva Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-054-002/11192626
()
|
1115008000NRG25130520240014788
|
14/05/2024
|
RATHVA VARSHABEN NARANBHAI
|
1115008WL002511
|
RATHVA VARSHABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106869
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-054-002/11192627
()
|
1115008000NRG25130520240014789
|
14/05/2024
|
RATHVA SANGITABEN POPATBHAI
|
1115008WL002511
|
RATHVA SANGITABEN POPATBHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106833
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-054-002/11192633
()
|
1115008000NRG25130520240014790
|
14/05/2024
|
RATHVA HIRABHAI VAJABHAI
|
1115008WL002511
|
RATHVA HIRABHAI VAJABHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106804
|
|
HIRABHAI VAJALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-054-002/13410
()
|
1115008000NRG25130520240014791
|
14/05/2024
|
KOLI GAFULBHAI SANABHAI
|
1115008WL002511
|
KOLI GAFULBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106824
|
|
Mr. GAFURBHAI SHANABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-054-002/13426
()
|
1115008000NRG25130520240014792
|
14/05/2024
|
RATHVA BABUBHAI KALUBHAI
|
1115008WL002511
|
RATHVA BABUBHAI KALUBHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106825
|
|
Rathava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-054-002/13427
()
|
1115008000NRG25130520240014793
|
14/05/2024
|
RATHVA RADHABEN BABUBHAI
|
1115008WL002511
|
RATHVA RADHABEN BABUBHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106826
|
|
RATHVA RADHABEN
|
BANK OF BARODA(606985)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-054-002/13428
()
|
1115008000NRG25130520240014794
|
14/05/2024
|
RATHVA KALUBHAI NARSINGBHAI
|
1115008WL002511
|
RATHVA KALUBHAI NARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106795
|
|
KARUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-054-002/13429
()
|
1115008000NRG25130520240014795
|
14/05/2024
|
RATHVA KASHIBEN KALUBHAI
|
1115008WL002511
|
RATHVA KASHIBEN KALUBHAI
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106925
|
|
KASHIBEN KARUBHAI RA
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-054-002/157802
()
|
1115008000NRG25130520240014796
|
14/05/2024
|
rathva santaben magabhi
|
1115008WL002511
|
rathva santaben magabhi
|
00045
|
BARB0DUNVAD
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106807
|
|
Rathva Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-054-002/158304
()
|
1115008000NRG25130520240014754
|
14/05/2024
|
JATNBHAI
|
1115008WL002504
|
JATNBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106868
|
|
RATHVA JATANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-054-002/158304
()
|
1115008000NRG25130520240014755
|
14/05/2024
|
RATHVA RAMILABEN
|
1115008WL002504
|
RATHVA RAMILABEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106867
|
|
RAMILABEN JATANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-064-003/11192633
()
|
1115008000NRG25140520240015486
|
14/05/2024
|
BARIYA KIRANBHAI DIPABHAI
|
1115008WL002643
|
BARIYA KIRANBHAI DIPABHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106808
|
|
BARIYA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-064-003/11192640
()
|
1115008000NRG25140520240015487
|
14/05/2024
|
BARIYA SURIBEN KIRANBHAI
|
1115008WL002643
|
BARIYA SURIBEN KIRANBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106836
|
|
BARIYA SURIBEN
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-064-003/11192655
()
|
1115008000NRG25140520240015488
|
14/05/2024
|
BARIYA MEHULKUMAR SANJAYBHAI
|
1115008WL002643
|
BARIYA MEHULKUMAR SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106837
|
|
BARIYA MEHULBHAI
|
BANK OF BARODA(606985)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-064-003/47809
()
|
1115008000NRG25140520240015497
|
14/05/2024
|
BARIA JAYESHBHAI UDESINGBHAI
|
1115008WL002643
|
BARIA JAYESHBHAI UDESINGBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106875
|
|
Bariya Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-064-003/47816
()
|
1115008000NRG25140520240015498
|
14/05/2024
|
BARIA JAGDISHBHAI L
|
1115008WL002643
|
BARIA JAGDISHBHAI L
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106818
|
|
JAGDISHBHAI LAKSHMAN
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-064-003/55201
()
|
1115008000NRG25140520240015499
|
14/05/2024
|
baria govindbhai
|
1115008WL002643
|
baria govindbhai
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106934
|
|
BARIYA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-064-003/55249
()
|
1115008000NRG25140520240015500
|
14/05/2024
|
BAGUBEN
|
1115008WL002643
|
BAGUBEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106878
|
|
BIRIYA BAGUBEN
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-064-003/55254
()
|
1115008000NRG25140520240015501
|
14/05/2024
|
REKHABEN
|
1115008WL002643
|
REKHABEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106874
|
|
BARIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
75
|
JETPUR PAVI
|
GJ-29-008-022-001/1225537591
()
|
1115008000NRG25130520240014756
|
14/05/2024
|
RATHVA NARESHBHAI DHANJIBHAI
|
1115008WL002504
|
RATHVA NARESHBHAI DHANJIBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106822
|
|
Rathva Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177396
|
177396
|
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-011-002/11927046
()
|
1115008000NRG25130520240014387
|
14/05/2024
|
RATHVA SUMITRABEN AMRSINGBHAI
|
1115008WL002462
|
RATHVA SUMITRABEN AMRSINGBHAI
|
00045
|
BARB0GOGHUM
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107011
|
|
SUMITRABEN AMARSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
77
|
JETPUR PAVI
|
GJ-15-008-076-001/11048
()
|
1115008000NRG25130520240015155
|
14/05/2024
|
SHAILESHBHAI
|
1115008WL002551
|
SHAILESHBHAI
|
00045
|
BARB0HALDHA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121106793
|
|
SHAILESHBHAI KATTABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
78
|
JETPUR PAVI
|
GJ-15-008-048-001/11192622
()
|
1115008000NRG25130520240014656
|
14/05/2024
|
RATHVA URMILABEN PARVATBHAI
|
1115008WL002491
|
RATHVA URMILABEN PARVATBHAI
|
00045
|
BARB0JABUGA
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121107015
|
|
RATHVA URMILABEN
|
BANK OF BARODA(606985)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-048-001/11192715
()
|
1115008000NRG25130520240014658
|
14/05/2024
|
RATHVA KARTIKKUMAR BHARATBHAI
|
1115008WL002491
|
RATHVA KARTIKKUMAR BHARATBHAI
|
00045
|
BARB0JABUGA
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121107008
|
|
RATHVA KARTIKKUMAR
|
BANK OF BARODA(606985)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-048-001/11192717
()
|
1115008000NRG25130520240014660
|
14/05/2024
|
RATHVA DHARMENDRAKUMAR BHARABHAI
|
1115008WL002491
|
RATHVA DHARMENDRAKUMAR BHARABHAI
|
00045
|
BARB0JABUGA
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121107007
|
|
DHARMENDRA B RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-048-001/11192739
()
|
1115008000NRG25130520240014662
|
14/05/2024
|
Rahva Nishaben Parvatbhai
|
1115008WL002491
|
Rahva Nishaben Parvatbhai
|
00045
|
BARB0JABUGA
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121107013
|
|
ISHABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-048-001/11192741
()
|
1115008000NRG25130520240014664
|
14/05/2024
|
Rathva Vikashkumar Rajeshkumar
|
1115008WL002491
|
Rathva Vikashkumar Rajeshkumar
|
00045
|
BARB0JABUGA
|
2403
|
2403
|
Processed
|
18/05/2024
|
|
4121107014
|
|
RATHVA VIKASHKUMAR
|
BANK OF BARODA(606985)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-048-001/154780
()
|
1115008000NRG25130520240014666
|
14/05/2024
|
RATHAVA RAMILABEN BHARATBHAI
|
1115008WL002491
|
RATHAVA RAMILABEN BHARATBHAI
|
00045
|
BARB0JABUGA
|
2403
|
2403
|
Processed
|
18/05/2024
|
|
4121107006
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-048-001/32995
()
|
1115008000NRG25130520240014687
|
14/05/2024
|
RATHAVA RAMESHBHAI ISWARBHAI
|
1115008WL002496
|
RATHAVA RAMESHBHAI ISWARBHAI
|
00045
|
BARB0JABUGA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121107018
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-048-001/32997
()
|
1115008000NRG25130520240014689
|
14/05/2024
|
RATHVA VARSANBHAI BHAVSINGBHAI
|
1115008WL002496
|
RATHVA VARSANBHAI BHAVSINGBHAI
|
00045
|
BARB0JABUGA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121106936
|
|
Mr. VARASANBHAI BHAVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-048-001/443
()
|
1115008000NRG25130520240014690
|
14/05/2024
|
RATHVA ARVINDBHAI TERSINGBHAI
|
1115008WL002496
|
RATHVA ARVINDBHAI TERSINGBHAI
|
00045
|
BARB0JABUGA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121107017
|
|
ARVINDBHAI RATHVA
|
AXIS BANK(607153)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-076-001/11048
()
|
1115008000NRG25130520240015156
|
14/05/2024
|
Rathva Sangitaben shaileshbhai
|
1115008WL002551
|
Rathva Sangitaben shaileshbhai
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121107016
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23826
|
23826
|
|
|
|
|
|
|
|
|
88
|
JETPUR PAVI
|
GJ-15-008-048-001/11192570
()
|
1115008000NRG25130520240014681
|
14/05/2024
|
Rathva Nareshbhai Pravinbhai
|
1115008WL002496
|
Rathva Nareshbhai Pravinbhai
|
00045
|
BARB0JAMBUG
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121107009
|
|
RATHAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
89
|
JETPUR PAVI
|
GJ-15-008-028-002/15981121
()
|
1115008000NRG25140520240015473
|
14/05/2024
|
RATHVA SAVITABEN KANCHANBHAI
|
1115008WL002641
|
RATHVA SAVITABEN KANCHANBHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106883
|
|
SAVITABEN KANCHANBHA
|
BANK OF BARODA(606985)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-028-002/15981130
()
|
1115008000NRG25140520240015474
|
14/05/2024
|
RATHVA RAJNISHBHAI ASHVINBHAI
|
1115008WL002641
|
RATHVA RAJNISHBHAI ASHVINBHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106791
|
|
RATHVA RAJNISHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-028-002/15981131
()
|
1115008000NRG25140520240015475
|
14/05/2024
|
RATHVA KUNTABEN KANUBHAI
|
1115008WL002641
|
RATHVA KUNTABEN KANUBHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106788
|
|
RATHVA KUNTABEN
|
BANK OF BARODA(606985)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-028-002/1598117
()
|
1115008000NRG25140520240015477
|
14/05/2024
|
RATHVA VINUBHAI BHAGABHAI
|
1115008WL002641
|
RATHVA VINUBHAI BHAGABHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106884
|
|
VINUBHAI BHAGABHAI R
|
BANK OF BARODA(606985)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-028-002/270923
()
|
1115008000NRG25140520240015478
|
14/05/2024
|
kanubhai
|
1115008WL002641
|
kanubhai
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106789
|
|
RATHVA KANUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-028-002/2840
()
|
1115008000NRG25140520240015480
|
14/05/2024
|
RATHVA KAPILABEN ARJUNBHAI
|
1115008WL002641
|
RATHVA KAPILABEN ARJUNBHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106790
|
|
RATHVA KAPILABEN
|
BANK OF BARODA(606985)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-028-002/2882
()
|
1115008000NRG25140520240015481
|
14/05/2024
|
RATHVA PARSOTAMBHAI KADUBHAI
|
1115008WL002641
|
RATHVA PARSOTAMBHAI KADUBHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106786
|
|
PARSOTTAMBHAI KALUBH
|
BANK OF BARODA(606985)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-028-002/36410
()
|
1115008000NRG25140520240015482
|
14/05/2024
|
RATHVA CHATURBHAI SOMABHAI
|
1115008WL002641
|
RATHVA CHATURBHAI SOMABHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106885
|
|
Mr. CHATURBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-028-002/56265
()
|
1115008000NRG25140520240015484
|
14/05/2024
|
RATHVA SUKHLALBHAI BHAGABHAI
|
1115008WL002641
|
RATHVA SUKHLALBHAI BHAGABHAI
|
00045
|
BARB0KALBAR
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106935
|
|
SUKHLALBHAI BHAGAVAN
|
BANK OF BARODA(606985)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-065-002/124458
()
|
1115008000NRG25140520240015455
|
14/05/2024
|
BAJLIBEN
|
1115008WL002639
|
BAJLIBEN
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106882
|
|
BAJALIBEN JANGUBHAI
|
BANK OF BARODA(606985)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-065-002/94838
()
|
1115008000NRG25140520240015460
|
14/05/2024
|
PRAKASHBHAI
|
1115008WL002639
|
PRAKASHBHAI
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106787
|
|
Rathva Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
100
|
JETPUR PAVI
|
GJ-15-008-039-001/11207
()
|
1115008000NRG25140520240015244
|
14/05/2024
|
RATHVA MADHARABEN NAVNITBHAI
|
1115008WL002579
|
RATHVA MADHARABEN NAVNITBHAI
|
00045
|
BARB0NANAAM
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121106794
|
|
RATHVA MADHARABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
101
|
JETPUR PAVI
|
GJ-15-008-047-004/111925792
()
|
1115008000NRG25130520240015062
|
14/05/2024
|
RATHVA CHIMARIBEN SIMABHAI
|
1115008WL002534
|
RATHVA CHIMARIBEN SIMABHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106921
|
|
CHIMRIBEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-047-004/57929
()
|
1115008000NRG25130520240015063
|
14/05/2024
|
RATHVA JYOTIKABEN SANABHAI
|
1115008WL002534
|
RATHVA JYOTIKABEN SANABHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106922
|
|
JYOTIKABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-047-005/17912
()
|
1115008000NRG25140520240015551
|
14/05/2024
|
RATHVA SHANIBEN SANDIPBHAI
|
1115008WL002648
|
RATHVA SHANIBEN SANDIPBHAI
|
00045
|
BARB0UCHAPA
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106917
|
|
NAYKA SANIBEN
|
BANK OF BARODA(606985)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-047-005/17926
()
|
1115008000NRG25140520240015552
|
14/05/2024
|
NAYKA SANDIPBHAI KAUSIKBHAI
|
1115008WL002648
|
NAYKA SANDIPBHAI KAUSIKBHAI
|
00045
|
BARB0UCHAPA
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106916
|
|
NAYKA SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-047-005/6491
()
|
1115008000NRG25140520240015546
|
14/05/2024
|
RATHVA VIJAYBHAI JETHABHAI
|
1115008WL002647
|
RATHVA VIJAYBHAI JETHABHAI
|
00045
|
BARB0UCHAPA
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106926
|
|
VIJAYKUMAR JETHABHAI
|
BANK OF BARODA(606985)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-054-001/13411
()
|
1115008000NRG25130520240014786
|
14/05/2024
|
RATHVA KAMTIBEN SANABHAI
|
1115008WL002511
|
RATHVA KAMTIBEN SANABHAI
|
00045
|
BARB0UCHAPA
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106924
|
|
KAMLABEN SHANABHAI R
|
BANK OF BARODA(606985)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-054-002/11192622
()
|
1115008000NRG25130520240014730
|
14/05/2024
|
RATHVA RESINGBHAI GIRDHARBHAI
|
1115008WL002501
|
RATHVA RESINGBHAI GIRDHARBHAI
|
00045
|
BARB0UCHAPA
|
810
|
810
|
Processed
|
18/05/2024
|
|
4121106918
|
|
KOLI RESINGBHAI
|
BANK OF BARODA(606985)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-054-002/11192623
()
|
1115008000NRG25130520240014731
|
14/05/2024
|
RATHVA SHARMIBEN RESINGBHAI
|
1115008WL002501
|
RATHVA SHARMIBEN RESINGBHAI
|
00045
|
BARB0UCHAPA
|
810
|
810
|
Processed
|
18/05/2024
|
|
4121106942
|
|
RATHVA SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-054-002/11192628
()
|
1115008000NRG25130520240014732
|
14/05/2024
|
RATHVA SAMTIBEN RAMSINGBHAI
|
1115008WL002501
|
RATHVA SAMTIBEN RAMSINGBHAI
|
00045
|
BARB0UCHAPA
|
630
|
630
|
Processed
|
18/05/2024
|
|
4121106941
|
|
Mrs. SAMATIBEN RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-054-002/157802
()
|
1115008000NRG25130520240014797
|
14/05/2024
|
rathva santaben magabhi
|
1115008WL002511
|
rathva santaben magabhi
|
00045
|
BARB0UCHAPA
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106923
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
111
|
JETPUR PAVI
|
GJ-15-008-048-001/154780
()
|
1115008000NRG25130520240014665
|
14/05/2024
|
RATHAVA BHARATBHAI LALLUBHAI
|
1115008WL002491
|
RATHAVA BHARATBHAI LALLUBHAI
|
00045
|
BARB0VAPIXX
|
2403
|
2403
|
Processed
|
18/05/2024
|
|
4121107010
|
|
BHARATBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
112
|
JETPUR PAVI
|
GJ-15-008-065-002/57401088
()
|
1115008000NRG25140520240015458
|
14/05/2024
|
ANILABHAI
|
1115008WL002639
|
ANILABHAI
|
00048
|
BKID0002605
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106915
|
|
Rathva Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
113
|
JETPUR PAVI
|
GJ-15-008-022-001/55114
()
|
1115008000NRG25130520240014749
|
14/05/2024
|
BHAILALBHAI
|
1115008WL002504
|
BHAILALBHAI
|
00114
|
GSCB0BRD001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106886
|
|
Mr. BHAILALBHAI TERSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
114
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537629
()
|
1115008000NRG25130520240014493
|
14/05/2024
|
Bariya Ashishkumar
|
1115008WL002470
|
Bariya Ashishkumar
|
00354
|
PUNB0892900
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121106861
|
|
BARIYA ASHISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537630
()
|
1115008000NRG25130520240014494
|
14/05/2024
|
Baria Jashpalsinh Javansinh
|
1115008WL002470
|
Baria Jashpalsinh Javansinh
|
00354
|
PUNB0892900
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121106860
|
|
JAPALSINH JAVANSINH
|
BANK OF BARODA(606985)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-022-001/270664
()
|
1115008000NRG25130520240014495
|
14/05/2024
|
INDUBEN
|
1115008WL002470
|
INDUBEN
|
00354
|
PUNB0892900
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
4121106862
|
|
NDUBEN BHARTBHAI RA
|
BANK OF BARODA(606985)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-047-005/111925921
()
|
1115008000NRG25140520240015541
|
14/05/2024
|
MADHUBEN
|
1115008WL002647
|
MADHUBEN
|
00354
|
PUNB0892900
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106863
|
|
NAYAKA MADHUBEN
|
BANK OF BARODA(606985)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-047-005/17971
()
|
1115008000NRG25140520240015543
|
14/05/2024
|
RATHVA JETHABHAI RAYJIBHAI
|
1115008WL002647
|
RATHVA JETHABHAI RAYJIBHAI
|
00354
|
PUNB0892900
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106858
|
|
JETHABHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-047-005/271340
()
|
1115008000NRG25140520240015553
|
14/05/2024
|
NAYKA JAGABHAI RU
|
1115008WL002648
|
NAYKA JAGABHAI RU
|
00354
|
PUNB0892900
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106859
|
|
NAYKA JAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
120
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537608
()
|
1115008000NRG25130520240014626
|
14/05/2024
|
RATHVA KIRANKUMAR KANTIBHAI
|
1115008WL002488
|
RATHVA KIRANKUMAR KANTIBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106975
|
|
MR KIRANKUMAR KANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537611
()
|
1115008000NRG25130520240014627
|
14/05/2024
|
RATHVA SUKHRAMBHAI VITTHALBHAI
|
1115008WL002488
|
RATHVA SUKHRAMBHAI VITTHALBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106957
|
|
Rathva Sukhrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537612
()
|
1115008000NRG25130520240014628
|
14/05/2024
|
RATHVA RAYDASBHAI VITTHALBHAI
|
1115008WL002488
|
RATHVA RAYDASBHAI VITTHALBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106898
|
|
RAYDASBHAI VITTALBHA
|
BANK OF BARODA(606985)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-047-005/353
()
|
1115008000NRG25140520240015544
|
14/05/2024
|
RATHVA SANDIPBHAI MADIYABHAI
|
1115008WL002647
|
RATHVA SANDIPBHAI MADIYABHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106987
|
|
MR RATHVA SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-048-001/11192571
()
|
1115008000NRG25130520240014682
|
14/05/2024
|
RATHVA ANILBHAI PRAVINBHAI
|
1115008WL002496
|
RATHVA ANILBHAI PRAVINBHAI
|
00415
|
SBIN0000561
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121106950
|
|
RATHVA ANILBHAI
|
BANK OF BARODA(606985)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-048-001/11192739
()
|
1115008000NRG25130520240014661
|
14/05/2024
|
Rathva Vidishaben Parvatbhai
|
1115008WL002491
|
Rathva Vidishaben Parvatbhai
|
00415
|
SBIN0000561
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121106951
|
|
MISS VIDISHABEN PARVATBHAI RATHVAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-048-001/11192740
()
|
1115008000NRG25130520240014663
|
14/05/2024
|
Rathva Sonalben Jagsishbhai
|
1115008WL002491
|
Rathva Sonalben Jagsishbhai
|
00415
|
SBIN0000561
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121106954
|
|
MRS SONALBEN JAGDISHBHAI RATHVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-048-001/152040
()
|
1115008000NRG25130520240014683
|
14/05/2024
|
ASHOKBHAI
|
1115008WL002496
|
ASHOKBHAI
|
00415
|
SBIN0000561
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121106909
|
|
Mr. ASHOKBHAI NAGJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-048-001/446
()
|
1115008000NRG25130520240014667
|
14/05/2024
|
RATHVA MAKABHAI DOLABHAI
|
1115008WL002491
|
RATHVA MAKABHAI DOLABHAI
|
00415
|
SBIN0000561
|
2403
|
2403
|
Processed
|
18/05/2024
|
|
4121106908
|
|
Mr. MAKABHAI DOLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-048-001/446
()
|
1115008000NRG25130520240014668
|
14/05/2024
|
RATHVA MAKABHAI DOLABHAI
|
1115008WL002491
|
RATHVA MAKABHAI DOLABHAI
|
00415
|
SBIN0000561
|
2403
|
2403
|
Processed
|
18/05/2024
|
|
4121106907
|
|
RATHAVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23326
|
23326
|
|
|
|
|
|
|
|
|
130
|
JETPUR PAVI
|
GJ-15-008-056-001/273706
()
|
1115008000NRG25140520240015247
|
14/05/2024
|
VANKAR PARSURAMBHAI MOHANBHAI
|
1115008WL002582
|
VANKAR PARSURAMBHAI MOHANBHAI
|
00415
|
SBIN0001456
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121106944
|
|
PARSHURAM MOHANBHAI VANKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
131
|
JETPUR PAVI
|
GJ-15-008-047-005/357
()
|
1115008000NRG25140520240015545
|
14/05/2024
|
RATHVA RAVINDRABHAI PRAVINBHAI
|
1115008WL002647
|
RATHVA RAVINDRABHAI PRAVINBHAI
|
00415
|
SBIN0003845
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106949
|
|
MR RATHVA RAVINDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
132
|
JETPUR PAVI
|
GJ-15-008-048-001/11192581
()
|
1115008000NRG25130520240014654
|
14/05/2024
|
RATHVA JIGNESHBHAI NAGINBHAI
|
1115008WL002491
|
RATHVA JIGNESHBHAI NAGINBHAI
|
00415
|
SBIN0003859
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121106978
|
|
MR JIGNESHKUMAR NAGINBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-048-001/11192581
()
|
1115008000NRG25130520240014655
|
14/05/2024
|
RATHVA MENKABEN JIGNESHBHAI
|
1115008WL002491
|
RATHVA MENKABEN JIGNESHBHAI
|
00415
|
SBIN0003859
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121106979
|
|
MRS MENKABEN JIGNESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-048-001/11192676
()
|
1115008000NRG25130520240014657
|
14/05/2024
|
RATHVA BHUPENDRABHAI PARSINGBHAI
|
1115008WL002491
|
RATHVA BHUPENDRABHAI PARSINGBHAI
|
00415
|
SBIN0003859
|
2670
|
2670
|
Processed
|
18/05/2024
|
|
4121106977
|
|
MR BHUPENDRAKUMARPARSINGBHAIRATHVA PARSI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-048-001/152040
()
|
1115008000NRG25130520240014684
|
14/05/2024
|
kantaben asokbhai
|
1115008WL002496
|
kantaben asokbhai
|
00415
|
SBIN0003859
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121106965
|
|
MRS KANTABEN ASHOKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-048-001/154747
()
|
1115008000NRG25130520240014685
|
14/05/2024
|
RATHVA VINUBHAI NAGINBHAI
|
1115008WL002496
|
RATHVA VINUBHAI NAGINBHAI
|
00415
|
SBIN0003859
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121106899
|
|
MR VINUBHAI NAGINBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-048-001/32936
()
|
1115008000NRG25130520240014686
|
14/05/2024
|
RATHVA DHARMENDRABHAI BHALABHAI
|
1115008WL002496
|
RATHVA DHARMENDRABHAI BHALABHAI
|
00415
|
SBIN0003859
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121106960
|
|
MR RATHVA DHARMENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-048-001/447
()
|
1115008000NRG25130520240014669
|
14/05/2024
|
RATHVA KAILASHBEN RAJESHBHAI
|
1115008WL002491
|
RATHVA KAILASHBEN RAJESHBHAI
|
00415
|
SBIN0003859
|
2403
|
2403
|
Processed
|
18/05/2024
|
|
4121106963
|
|
RATHAVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14913
|
14913
|
|
|
|
|
|
|
|
|
139
|
JETPUR PAVI
|
GJ-15-008-011-002/15364
()
|
1115008000NRG25130520240014404
|
14/05/2024
|
RATHVA KUMANBHAI RANJITBHAI
|
1115008WL002462
|
RATHVA KUMANBHAI RANJITBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106947
|
|
MR KHUMANBHAI RANJITBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-065-002/124458
()
|
1115008000NRG25140520240015454
|
14/05/2024
|
MUKESHBHAI
|
1115008WL002639
|
MUKESHBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106956
|
|
RATHVA MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-065-002/57401087
()
|
1115008000NRG25140520240015457
|
14/05/2024
|
RATHVA JANGUBHAI BHOTIYABHAI
|
1115008WL002639
|
RATHVA JANGUBHAI BHOTIYABHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106906
|
|
MR JAGUBHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-065-002/94885
()
|
1115008000NRG25140520240015461
|
14/05/2024
|
SONALBEN
|
1115008WL002639
|
SONALBEN
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106990
|
|
SONALBEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
143
|
JETPUR PAVI
|
GJ-15-008-011-002/11926969
()
|
1115008000NRG25130520240014384
|
14/05/2024
|
RATHAVA SHANKARBHAI SURSINGBHAI
|
1115008WL002462
|
RATHAVA SHANKARBHAI SURSINGBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106943
|
|
MR SHANKARBHAI SURSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-011-002/11926972
()
|
1115008000NRG25130520240014385
|
14/05/2024
|
RATHAVA UMESHBHAB CHIMANBHAI
|
1115008WL002462
|
RATHAVA UMESHBHAB CHIMANBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106985
|
|
RATHAVA UMESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-011-002/11927047
()
|
1115008000NRG25130520240014389
|
14/05/2024
|
MAFAT ARIFBHAI SIDDIKBHAI
|
1115008WL002462
|
MAFAT ARIFBHAI SIDDIKBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106989
|
|
MR MAFAT ARIFBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-011-002/11927054
()
|
1115008000NRG25130520240014391
|
14/05/2024
|
RATHAVA PRAVINBHAI BHAYAJIBHAI
|
1115008WL002462
|
RATHAVA PRAVINBHAI BHAYAJIBHAI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106964
|
|
MR PRAVINBHAI BHAYJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-011-002/11927239
()
|
1115008000NRG25130520240014393
|
14/05/2024
|
RATHVA METARBHAI HIMAJBHAI
|
1115008WL002462
|
RATHVA METARBHAI HIMAJBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106952
|
|
MR RATHVA METARBHAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-011-002/11927240
()
|
1115008000NRG25130520240014395
|
14/05/2024
|
RATHVA SURESHBHAI METARBHAI
|
1115008WL002462
|
RATHVA SURESHBHAI METARBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106958
|
|
RATHVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-011-002/11927241
()
|
1115008000NRG25130520240014398
|
14/05/2024
|
RATHAVA RAMESHBHAI LALLUBHAI
|
1115008WL002462
|
RATHAVA RAMESHBHAI LALLUBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106967
|
|
MR RAMESHBHAI LALLUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-011-002/11927242
()
|
1115008000NRG25130520240014400
|
14/05/2024
|
MAFAT REHANABANU SIDIKBHAI
|
1115008WL002462
|
MAFAT REHANABANU SIDIKBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106998
|
|
MRS MAFAT REHANABANU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-011-002/11927243
()
|
1115008000NRG25130520240014401
|
14/05/2024
|
RATHVA TINKIBEN PRAVINBHAI
|
1115008WL002462
|
RATHVA TINKIBEN PRAVINBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106993
|
|
TINIBEN RATHVA
|
IDBI BANK(607095)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-011-002/11927245
()
|
1115008000NRG25130520240014402
|
14/05/2024
|
RATHVA BALIBEN KHUMANBHAI
|
1115008WL002462
|
RATHVA BALIBEN KHUMANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106844
|
|
RATHAVA RANGILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-011-002/13313
()
|
1115008000NRG25130520240014403
|
14/05/2024
|
RATHAVA NAJARUBHAI BHULIYABHAI
|
1115008WL002462
|
RATHAVA NAJARUBHAI BHULIYABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106948
|
|
MR NAJRUBHAI BHULIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-011-002/20349
()
|
1115008000NRG25130520240014208
|
14/05/2024
|
RATHAVA MAHENDRABHAI PUNIYABHAI
|
1115008WL002438
|
RATHAVA MAHENDRABHAI PUNIYABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106988
|
|
MR RATHAVA MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-011-002/20359
()
|
1115008000NRG25130520240014209
|
14/05/2024
|
RATYHAVA ANSINGBHAI BACHUBHAI
|
1115008WL002438
|
RATYHAVA ANSINGBHAI BACHUBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106972
|
|
MR ANSINGBHAI BACHUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-011-002/20366
()
|
1115008000NRG25130520240014210
|
14/05/2024
|
RATHVA RAMESHBHAI NAYKABHAI
|
1115008WL002438
|
RATHVA RAMESHBHAI NAYKABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106974
|
|
MR RAMESHBHAI NAYKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-011-002/20369
()
|
1115008000NRG25130520240014212
|
14/05/2024
|
RATHVA JIVANBHAI BACHUBHAI
|
1115008WL002438
|
RATHVA JIVANBHAI BACHUBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106973
|
|
MR JIVANBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-011-002/20382
()
|
1115008000NRG25130520240014213
|
14/05/2024
|
RATHAVA TINKIBEN VIKRAMBHAI
|
1115008WL002438
|
RATHAVA TINKIBEN VIKRAMBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106995
|
|
RATHAVA TINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-011-002/20386
()
|
1115008000NRG25130520240014214
|
14/05/2024
|
ISHAKALI A MAFAT
|
1115008WL002438
|
ISHAKALI A MAFAT
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106976
|
|
MR ISHAKBHAI ABDULRAHIM MAFAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-011-002/20387
()
|
1115008000NRG25130520240014216
|
14/05/2024
|
KANCHANBHAI D RATHAVA
|
1115008WL002438
|
KANCHANBHAI D RATHAVA
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106910
|
|
MR KANCHANBHAI DALPATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-011-002/211186
()
|
1115008000NRG25130520240014218
|
14/05/2024
|
HARIJAN ITTULBHAI RAJUBHAI
|
1115008WL002438
|
HARIJAN ITTULBHAI RAJUBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106904
|
|
MR ITULBHAI RAJUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-011-002/30459
()
|
1115008000NRG25130520240014219
|
14/05/2024
|
RATHAVA RADTIYABHAI DALIYABHAI
|
1115008WL002438
|
RATHAVA RADTIYABHAI DALIYABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106905
|
|
MR RATHAVA RADATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-011-002/30464
()
|
1115008000NRG25130520240014220
|
14/05/2024
|
RATHAVA RAKESHBHAI GAMGIBHAI
|
1115008WL002438
|
RATHAVA RAKESHBHAI GAMGIBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106900
|
|
MR RAKESHBHAI GAMJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-011-002/38549
()
|
1115008000NRG25130520240014221
|
14/05/2024
|
RATHAVA GULABBHAI KARSHANBHAI
|
1115008WL002438
|
RATHAVA GULABBHAI KARSHANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106997
|
|
MR RATHAVA GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-011-002/38549
()
|
1115008000NRG25130520240014222
|
14/05/2024
|
RATHAVA KAKUDIBEN SHANKARBHAI
|
1115008WL002438
|
RATHAVA KAKUDIBEN SHANKARBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106996
|
|
MRS RATHAVA KAKUDIBEN
|
STATE BANK OF INDIA(508548)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-011-002/38578
()
|
1115008000NRG25130520240014223
|
14/05/2024
|
RATHAVA SAMTIBEN RANJITBHAI
|
1115008WL002438
|
RATHAVA SAMTIBEN RANJITBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106913
|
|
MRS SAMTIBEN RANJITBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-011-002/38587
()
|
1115008000NRG25130520240014224
|
14/05/2024
|
RATHAVA HIRLIBEN KHUMANBHAI
|
1115008WL002438
|
RATHAVA HIRLIBEN KHUMANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106969
|
|
MS HIRLIBEN KHUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-011-002/38590
()
|
1115008000NRG25130520240014226
|
14/05/2024
|
RATHVA KAMPAJHAI REVALABHAI
|
1115008WL002438
|
RATHVA KAMPAJHAI REVALABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106982
|
|
MR KAMPAJBHAI REVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-011-002/38590
()
|
1115008000NRG25130520240014225
|
14/05/2024
|
RATHVA MANJULABEN
|
1115008WL002438
|
RATHVA MANJULABEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106970
|
|
MS MANJULABEN KANPAJBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-011-002/38594
()
|
1115008000NRG25130520240014227
|
14/05/2024
|
RATHAVA RANJITBHAI HIMMATBHAI
|
1115008WL002438
|
RATHAVA RANJITBHAI HIMMATBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106902
|
|
MR RANAJITBHAI HIMAJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-030-002/2910211
()
|
1115008000NRG25130520240014624
|
14/05/2024
|
JASHIBEN
|
1115008WL002487
|
JASHIBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106966
|
|
Baria Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JETPUR PAVI
|
GJ-15-008-030-002/2910215
()
|
1115008000NRG25130520240014625
|
14/05/2024
|
Mehulkumar
|
1115008WL002487
|
Mehulkumar
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106992
|
|
MR RATHVA MEHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JETPUR PAVI
|
GJ-15-008-032-001/11192914
()
|
1115008000NRG25130520240014644
|
14/05/2024
|
RATHAVA BINABEN TERSINGBHAI
|
1115008WL002490
|
RATHAVA BINABEN TERSINGBHAI
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106983
|
|
RATHVA BINABEN
|
BANK OF BARODA(606985)
|
|
174
|
JETPUR PAVI
|
GJ-15-008-032-001/11192915
()
|
1115008000NRG25130520240014645
|
14/05/2024
|
RATHAVA ANITABEN RANVIRBHAI
|
1115008WL002490
|
RATHAVA ANITABEN RANVIRBHAI
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106959
|
|
MRS ANILABEN RANVIRSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JETPUR PAVI
|
GJ-15-008-032-001/11192919
()
|
1115008000NRG25130520240014647
|
14/05/2024
|
RATHAVA MADHUBEN HITESHBHAI
|
1115008WL002490
|
RATHAVA MADHUBEN HITESHBHAI
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106901
|
|
RATHVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-032-001/11192920
()
|
1115008000NRG25130520240014648
|
14/05/2024
|
RATHAVA HITESHBHAI DALAPATBHAI
|
1115008WL002490
|
RATHAVA HITESHBHAI DALAPATBHAI
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106971
|
|
RATHAVA HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
177
|
JETPUR PAVI
|
GJ-15-008-032-001/11192949
()
|
1115008000NRG25130520240014635
|
14/05/2024
|
RATHVA SUKHABHAI VALJIBHAI
|
1115008WL002489
|
RATHVA SUKHABHAI VALJIBHAI
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106968
|
|
SUKHABHAI VALJIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
JETPUR PAVI
|
GJ-15-008-032-001/11193340
()
|
1115008000NRG25130520240014805
|
14/05/2024
|
MAHENDRABHAI
|
1115008WL002513
|
MAHENDRABHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106962
|
|
MR MAHENDRASINH RANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JETPUR PAVI
|
GJ-15-008-032-001/204324
()
|
1115008000NRG25130520240014800
|
14/05/2024
|
RATHVA DIPASINGBHAI HAMIRBHAI
|
1115008WL002512
|
RATHVA DIPASINGBHAI HAMIRBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106955
|
|
RATHAVA DIPSINGBHAI
|
BANK OF BARODA(606985)
|
|
180
|
JETPUR PAVI
|
GJ-15-008-032-001/204342
()
|
1115008000NRG25130520240014806
|
14/05/2024
|
RATHVA CHAMRABHAI
|
1115008WL002513
|
RATHVA CHAMRABHAI
|
00415
|
SBIN0007706
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121106984
|
|
MR CHAMARABHAI BHURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JETPUR PAVI
|
GJ-15-008-032-001/91608573
()
|
1115008000NRG25130520240014801
|
14/05/2024
|
Rathva Ramilaben
|
1115008WL002512
|
Rathva Ramilaben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106980
|
|
MS RAMILABEN BHAVSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JETPUR PAVI
|
GJ-15-008-032-004/271881
()
|
1115008000NRG25130520240014803
|
14/05/2024
|
PARMAR BHAGVANSINH KAISHRSINH
|
1115008WL002512
|
PARMAR BHAGVANSINH KAISHRSINH
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106953
|
|
MR BHAGVANSINH KESHARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JETPUR PAVI
|
GJ-15-008-042-002/111192729
()
|
1115008000NRG25140520240015464
|
14/05/2024
|
RAKESHBHAI
|
1115008WL002640
|
RAKESHBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106903
|
|
RATHAVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
JETPUR PAVI
|
GJ-15-008-042-002/111192743
()
|
1115008000NRG25140520240015465
|
14/05/2024
|
RATHVA VARASHANBHAI SENGABHAI
|
1115008WL002640
|
RATHVA VARASHANBHAI SENGABHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106994
|
|
MR RATHAVA VARASHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
JETPUR PAVI
|
GJ-15-008-042-002/111192745
()
|
1115008000NRG25140520240015468
|
14/05/2024
|
RATHAVA ARVINDBHAI RAMLABHAI
|
1115008WL002640
|
RATHAVA ARVINDBHAI RAMLABHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106897
|
|
MR RATHAVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JETPUR PAVI
|
GJ-15-008-042-002/204620
()
|
1115008000NRG25140520240015471
|
14/05/2024
|
RATHVA ASHVINBHAI SENGABHAI
|
1115008WL002640
|
RATHVA ASHVINBHAI SENGABHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106991
|
|
MR RATHAVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JETPUR PAVI
|
GJ-15-008-042-002/44566
()
|
1115008000NRG25140520240015472
|
14/05/2024
|
VITTHALBHAI
|
1115008WL002640
|
VITTHALBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4121106911
|
|
MR RATHAVA VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113588
|
113588
|
|
|
|
|
|
|
|
|
188
|
JETPUR PAVI
|
GJ-15-008-028-002/1598114
()
|
1115008000NRG25140520240015476
|
14/05/2024
|
RATHVA ARUNABEN KAUSHIKBHAI
|
1115008WL002641
|
RATHVA ARUNABEN KAUSHIKBHAI
|
00415
|
SBIN0009814
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106981
|
|
MRS ARUNABEN KAUSHIKBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JETPUR PAVI
|
GJ-15-008-028-002/2829
()
|
1115008000NRG25140520240015479
|
14/05/2024
|
RATHVA VIRENDRABHAI CHETANBHAI
|
1115008WL002641
|
RATHVA VIRENDRABHAI CHETANBHAI
|
00415
|
SBIN0009814
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106912
|
|
MR VIRENDRA CHETANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JETPUR PAVI
|
GJ-15-008-028-002/56261
()
|
1115008000NRG25140520240015483
|
14/05/2024
|
RATHVA NARSIHBHAI JAGABHAI
|
1115008WL002641
|
RATHVA NARSIHBHAI JAGABHAI
|
00415
|
SBIN0009814
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121106914
|
|
SHRI NARSINHBHAI JAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
191
|
JETPUR PAVI
|
GJ-15-008-038-001/1154366
()
|
1115008000NRG25140520240015243
|
14/05/2024
|
RAJPUT BHAGVANSINH FATESINH
|
1115008WL002578
|
RAJPUT BHAGVANSINH FATESINH
|
00415
|
SBIN0010954
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121106986
|
|
BHAGWANSINH FATESINH
|
BANK OF BARODA(606985)
|
|
192
|
JETPUR PAVI
|
GJ-15-008-044-001/122113
()
|
1115008000NRG25140520240015245
|
14/05/2024
|
BHURIBEN
|
1115008WL002580
|
BHURIBEN
|
00415
|
SBIN0010954
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121106946
|
|
RATHVA BHURIBEN
|
HDFC BANK LTD(607152)
|
|
193
|
JETPUR PAVI
|
GJ-15-008-050-001/566607
()
|
1115008000NRG25140520240015246
|
14/05/2024
|
KOLI KABHAIBHAI UKEDBHAI
|
1115008WL002581
|
KOLI KABHAIBHAI UKEDBHAI
|
00415
|
SBIN0010954
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121106945
|
|
MR KABHAIBHAI UKEDBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
194
|
JETPUR PAVI
|
GJ-15-008-011-001/11926800
()
|
1115008000NRG25130520240014269
|
14/05/2024
|
RATHVA NAGINBHAI DALPABHAI
|
1115008WL002447
|
RATHVA NAGINBHAI DALPABHAI
|
00468
|
UBIN0560821
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121106846
|
|
RATHAVA NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JETPUR PAVI
|
GJ-15-008-011-001/15105
()
|
1115008000NRG25130520240014277
|
14/05/2024
|
RAHULBHAI
|
1115008WL002447
|
RAHULBHAI
|
00468
|
UBIN0560821
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121106849
|
|
MR RAHULBHAI RUPSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JETPUR PAVI
|
GJ-15-008-011-001/15108
()
|
1115008000NRG25130520240014268
|
14/05/2024
|
KANTUBHAI
|
1115008WL002446
|
KANTUBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106850
|
|
Rathva Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JETPUR PAVI
|
GJ-15-008-032-001/11192927
()
|
1115008000NRG25130520240014649
|
14/05/2024
|
KALPESHBHAI
|
1115008WL002490
|
KALPESHBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106855
|
|
RATHAVA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
198
|
JETPUR PAVI
|
GJ-15-008-032-001/11192942
()
|
1115008000NRG25130520240014650
|
14/05/2024
|
RATHVA MAMALIBEN RAKESHBHAI
|
1115008WL002490
|
RATHVA MAMALIBEN RAKESHBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106848
|
|
RATHAVA MAMALIBEN
|
UNION BANK OF INDIA(508500)
|
|
199
|
JETPUR PAVI
|
GJ-15-008-032-001/11192944
()
|
1115008000NRG25130520240014652
|
14/05/2024
|
RATHVA MAKANBHAI RANGLABHAI
|
1115008WL002490
|
RATHVA MAKANBHAI RANGLABHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106847
|
|
RATHAVA MAKANBHAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
JETPUR PAVI
|
GJ-15-008-032-001/11192948
()
|
1115008000NRG25130520240014653
|
14/05/2024
|
RATHVA UMESHKUMAR TENSINGBHAI
|
1115008WL002490
|
RATHVA UMESHKUMAR TENSINGBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106864
|
|
RATHVA UMESHKUMAR
|
BANK OF BARODA(606985)
|
|
201
|
JETPUR PAVI
|
GJ-15-008-032-001/11193051
()
|
1115008000NRG25130520240014636
|
14/05/2024
|
RATHVA RAJUBHAI KANJIBHAI
|
1115008WL002489
|
RATHVA RAJUBHAI KANJIBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106854
|
|
RATHAVA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
JETPUR PAVI
|
GJ-15-008-032-001/11193125
()
|
1115008000NRG25130520240014638
|
14/05/2024
|
RATHVA BINDLIBEN BACHUBHAI
|
1115008WL002489
|
RATHVA BINDLIBEN BACHUBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106851
|
|
RATHVA BINDALIBEN
|
BANK OF BARODA(606985)
|
|
203
|
JETPUR PAVI
|
GJ-15-008-032-001/11193129
()
|
1115008000NRG25130520240014639
|
14/05/2024
|
RATHVA NAVINBHAI RAYSINGBHAI
|
1115008WL002489
|
RATHVA NAVINBHAI RAYSINGBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106853
|
|
RATHVA NAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
JETPUR PAVI
|
GJ-15-008-032-001/11193142
()
|
1115008000NRG25130520240014640
|
14/05/2024
|
RATHVA PRITAMBHAI RAJUBHAI
|
1115008WL002489
|
RATHVA PRITAMBHAI RAJUBHAI
|
00468
|
UBIN0560821
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106852
|
|
RATHVA PRITAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
JETPUR PAVI
|
GJ-15-008-036-002/35596
()
|
1115008000NRG25140520240015242
|
14/05/2024
|
RATHVA KANUBHAI ISHWARBHAI
|
1115008WL002577
|
RATHVA KANUBHAI ISHWARBHAI
|
00468
|
UBIN0560821
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121106865
|
|
KANUBHAI ISHVARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
206
|
JETPUR PAVI
|
GJ-15-008-017-001/30151
()
|
1115008000NRG25140520240015441
|
14/05/2024
|
RATHAVA ANDRABHAI DHANA
|
1115008WL002634
|
RATHAVA ANDRABHAI DHANA
|
00666
|
IDFB0042161
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107025
|
|
Mr. ANDARSINGBHAI DHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
207
|
JETPUR PAVI
|
GJ-15-008-017-001/30152
()
|
1115008000NRG25140520240015333
|
14/05/2024
|
RATHAVA TINIBEN ANDRABHAI
|
1115008WL002617
|
RATHAVA TINIBEN ANDRABHAI
|
00666
|
IDFB0042161
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107024
|
|
Rathava Tetiben
|
IDFC BANK LIMITED(608117)
|
|
208
|
JETPUR PAVI
|
GJ-15-008-017-001/30156
()
|
1115008000NRG25140520240015334
|
14/05/2024
|
RATHAVA SANTILAL D
|
1115008WL002617
|
RATHAVA SANTILAL D
|
00666
|
IDFB0042161
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107019
|
|
Rathava Shantabhai
|
IDFC BANK LIMITED(608117)
|
|
209
|
JETPUR PAVI
|
GJ-15-008-017-001/30157
()
|
1115008000NRG25140520240015335
|
14/05/2024
|
RATHAVA BHODARIBEN S
|
1115008WL002617
|
RATHAVA BHODARIBEN S
|
00666
|
IDFB0042161
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107020
|
|
Rathava Bhodriben
|
IDFC BANK LIMITED(608117)
|
|
210
|
JETPUR PAVI
|
GJ-15-008-017-001/30158
()
|
1115008000NRG25140520240015336
|
14/05/2024
|
RATHAVA RAYASINGBHAI S
|
1115008WL002617
|
RATHAVA RAYASINGBHAI S
|
00666
|
IDFB0042161
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107021
|
|
RAYSINGBHAI SHANTABHAI RATHAVA
|
ICICI BANK LTD(508534)
|
|
211
|
JETPUR PAVI
|
GJ-15-008-017-001/30159
()
|
1115008000NRG25140520240015337
|
14/05/2024
|
RATHAVA VIRALIBEN R
|
1115008WL002617
|
RATHAVA VIRALIBEN R
|
00666
|
IDFB0042161
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107022
|
|
RATHAVA VARALIBEN
|
BANK OF BARODA(606985)
|
|
212
|
JETPUR PAVI
|
GJ-15-008-017-001/30162
()
|
1115008000NRG25140520240015442
|
14/05/2024
|
RATHAVA GEETABEN M
|
1115008WL002634
|
RATHAVA GEETABEN M
|
00666
|
IDFB0042161
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107023
|
|
Rathava Gitaben
|
IDFC BANK LIMITED(608117)
|
|
213
|
JETPUR PAVI
|
GJ-15-008-032-001/11192981
()
|
1115008000NRG25130520240014798
|
14/05/2024
|
GOPALBHAI DALSUKHBHAI BARIA
|
1115008WL002512
|
GOPALBHAI DALSUKHBHAI BARIA
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106785
|
|
BARIA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
214
|
JETPUR PAVI
|
GJ-15-008-032-004/91607954
()
|
1115008000NRG25130520240014804
|
14/05/2024
|
JOSANABEN GULABBHAI RATHAVA
|
1115008WL002512
|
JOSANABEN GULABBHAI RATHAVA
|
00666
|
IDFB0042161
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121106887
|
|
RATHVA JOSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
215
|
JETPUR PAVI
|
GJ-15-008-011-001/11927068
()
|
1115008000NRG25130520240014270
|
14/05/2024
|
RAMESHBHAI
|
1115008WL002447
|
RAMESHBHAI
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121106933
|
|
Rathva Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JETPUR PAVI
|
GJ-15-008-011-001/11927082
()
|
1115008000NRG25130520240014262
|
14/05/2024
|
REKHABEN
|
1115008WL002446
|
REKHABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107027
|
|
MS REKHABEN SHAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
JETPUR PAVI
|
GJ-15-008-011-001/11927086
()
|
1115008000NRG25130520240014263
|
14/05/2024
|
RUJIBEN
|
1115008WL002446
|
RUJIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107026
|
|
Rathva Rujiben Rangesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JETPUR PAVI
|
GJ-15-008-011-001/11927087
()
|
1115008000NRG25130520240014264
|
14/05/2024
|
KAUSHIKBHAI
|
1115008WL002446
|
KAUSHIKBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106932
|
|
Rathva Kaishikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JETPUR PAVI
|
GJ-15-008-011-001/11927091
()
|
1115008000NRG25130520240014271
|
14/05/2024
|
PAYALBEN
|
1115008WL002447
|
PAYALBEN
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121106931
|
|
Rathva Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JETPUR PAVI
|
GJ-15-008-011-001/11927093
()
|
1115008000NRG25130520240014272
|
14/05/2024
|
KHUMANBHAI
|
1115008WL002447
|
KHUMANBHAI
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121107028
|
|
Rathva Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JETPUR PAVI
|
GJ-15-008-011-001/11927104
()
|
1115008000NRG25130520240014273
|
14/05/2024
|
ROHITBHAI
|
1115008WL002447
|
ROHITBHAI
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121106930
|
|
Nayka Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JETPUR PAVI
|
GJ-15-008-011-001/11927108
()
|
1115008000NRG25130520240014274
|
14/05/2024
|
NARESHBHAI
|
1115008WL002447
|
NARESHBHAI
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121106929
|
|
Nayka Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JETPUR PAVI
|
GJ-15-008-011-001/11927109
()
|
1115008000NRG25130520240014275
|
14/05/2024
|
SANGITABEN
|
1115008WL002447
|
SANGITABEN
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121107029
|
|
Nayka Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JETPUR PAVI
|
GJ-15-008-011-001/11927121
()
|
1115008000NRG25130520240014265
|
14/05/2024
|
REKHABEN
|
1115008WL002446
|
REKHABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107031
|
|
RATHVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JETPUR PAVI
|
GJ-15-008-011-001/11927191
()
|
1115008000NRG25130520240014276
|
14/05/2024
|
Rathva Gitaben Shashivadan
|
1115008WL002447
|
Rathva Gitaben Shashivadan
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
18/05/2024
|
|
4121107032
|
|
Rathava Gitaben Shashivadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JETPUR PAVI
|
GJ-15-008-011-001/11927199
()
|
1115008000NRG25130520240014267
|
14/05/2024
|
RATHVA NANSINGBHAI RAJUDIYABHAI
|
1115008WL002446
|
RATHVA NANSINGBHAI RAJUDIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107030
|
|
RATHVA NANSINGBHAI
|
BANK OF BARODA(606985)
|
|
227
|
JETPUR PAVI
|
GJ-15-008-011-001/33709
()
|
1115008000NRG25140520240015440
|
14/05/2024
|
RATHAVA SARTANBHAI BHAILABHAI
|
1115008WL002634
|
RATHAVA SARTANBHAI BHAILABHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106938
|
|
Rathva Saratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537564
()
|
1115008000NRG25130520240014741
|
14/05/2024
|
RATHVA KIRITBHAI BABUBHAI
|
1115008WL002504
|
RATHVA KIRITBHAI BABUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107033
|
|
RATHVA KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537649
()
|
1115008000NRG25130520240014630
|
14/05/2024
|
NAYKA CHANDRIKABEN JASVANTBHAI
|
1115008WL002488
|
NAYKA CHANDRIKABEN JASVANTBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121107036
|
|
Nayka Chandrikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537649
()
|
1115008000NRG25130520240014629
|
14/05/2024
|
NAYKA JASVANTBHAI SANTDEVBHAI
|
1115008WL002488
|
NAYKA JASVANTBHAI SANTDEVBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121107044
|
|
Nayaka Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537652
()
|
1115008000NRG25130520240014631
|
14/05/2024
|
RAHULKUMAR
|
1115008WL002488
|
RAHULKUMAR
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121107045
|
|
Rathva Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JETPUR PAVI
|
GJ-15-008-022-001/2155
()
|
1115008000NRG25130520240014743
|
14/05/2024
|
RATHVA URMILABEN HARSHADBHAI
|
1115008WL002504
|
RATHVA URMILABEN HARSHADBHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107040
|
|
Rathva Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JETPUR PAVI
|
GJ-15-008-022-002/270291
()
|
1115008000NRG25130520240014634
|
14/05/2024
|
PREMILABEN
|
1115008WL002488
|
PREMILABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106940
|
|
Rathva Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JETPUR PAVI
|
GJ-15-008-022-002/270291
()
|
1115008000NRG25130520240014633
|
14/05/2024
|
VITHALBHAI
|
1115008WL002488
|
VITHALBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106939
|
|
Rathva Viththalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JETPUR PAVI
|
GJ-15-008-064-003/11192802
()
|
1115008000NRG25140520240015489
|
14/05/2024
|
JAYSRIBEN
|
1115008WL002643
|
JAYSRIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106842
|
|
MS JAYSRI BEN RAKESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
JETPUR PAVI
|
GJ-15-008-064-003/11192804
()
|
1115008000NRG25140520240015490
|
14/05/2024
|
NARMADABEN
|
1115008WL002643
|
NARMADABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106843
|
|
Bariya Narmadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JETPUR PAVI
|
GJ-15-008-064-003/11192826
()
|
1115008000NRG25140520240015491
|
14/05/2024
|
BARIA RAJKUMAR SANJAYBHAI
|
1115008WL002643
|
BARIA RAJKUMAR SANJAYBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107039
|
|
Bariya Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JETPUR PAVI
|
GJ-15-008-064-003/11192830
()
|
1115008000NRG25140520240015492
|
14/05/2024
|
BARIA JITENDRABHAI PRAVINBHAI
|
1115008WL002643
|
BARIA JITENDRABHAI PRAVINBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107041
|
|
BARIA JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JETPUR PAVI
|
GJ-15-008-064-003/11192838
()
|
1115008000NRG25140520240015493
|
14/05/2024
|
Baria Arunaben
|
1115008WL002643
|
Baria Arunaben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107038
|
|
Baria Arunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JETPUR PAVI
|
GJ-15-008-064-003/11192841
()
|
1115008000NRG25140520240015494
|
14/05/2024
|
Baria Sunilkumar
|
1115008WL002643
|
Baria Sunilkumar
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107034
|
|
Baria Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JETPUR PAVI
|
GJ-15-008-064-003/11192842
()
|
1115008000NRG25140520240015495
|
14/05/2024
|
Bariya Kuntaben Sunilbhai
|
1115008WL002643
|
Bariya Kuntaben Sunilbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107042
|
|
Bariya Kuntaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JETPUR PAVI
|
GJ-15-008-064-003/11192843
()
|
1115008000NRG25140520240015496
|
14/05/2024
|
Rathva Amitaben
|
1115008WL002643
|
Rathva Amitaben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107037
|
|
Rathva Amitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JETPUR PAVI
|
GJ-15-008-065-002/35640
()
|
1115008000NRG25140520240015456
|
14/05/2024
|
RATHVA ASALABHAI BHAGUBHAI
|
1115008WL002639
|
RATHVA ASALABHAI BHAGUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107043
|
|
Rathva Aslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111129
()
|
1115008000NRG25140520240015459
|
14/05/2024
|
RATHVA SUNITABEN ANILBHAI
|
1115008WL002639
|
RATHVA SUNITABEN ANILBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107035
|
|
Rathva Sunitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG25140520240015462
|
14/05/2024
|
rathva bhikhubhai shobanbhai
|
1115008WL002639
|
rathva bhikhubhai shobanbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106927
|
|
Rathva Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG25140520240015463
|
14/05/2024
|
rathva sangitaben bhikhubhai
|
1115008WL002639
|
rathva sangitaben bhikhubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106928
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84550
|
84550
|
|
|
|
|
|
|
|
|
247
|
JETPUR PAVI
|
GJ-15-008-011-001/11927186
()
|
1115008000NRG25140520240015332
|
14/05/2024
|
Rathava Rakeshkumar
|
1115008WL002617
|
Rathava Rakeshkumar
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106937
|
|
Rathava Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
JETPUR PAVI
|
GJ-15-008-011-001/11927188
()
|
1115008000NRG25140520240015439
|
14/05/2024
|
Rathava Gautambhai
|
1115008WL002634
|
Rathava Gautambhai
|
00688
|
FINO0001165
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107046
|
|
Rathava Gautambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
249
|
JETPUR PAVI
|
GJ-15-008-011-001/11927006
()
|
1115008000NRG25130520240014261
|
14/05/2024
|
GOHAYDIBEN
|
1115008WL002446
|
GOHAYDIBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106999
|
|
Rathva Gohaydiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JETPUR PAVI
|
GJ-15-008-011-001/11927181
()
|
1115008000NRG25140520240015331
|
14/05/2024
|
Jashiben Rathva
|
1115008WL002617
|
Jashiben Rathva
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121106896
|
|
JASHIBEN RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JETPUR PAVI
|
GJ-15-008-011-002/11926969
()
|
1115008000NRG25130520240014383
|
14/05/2024
|
AMARIBEN
|
1115008WL002462
|
AMARIBEN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4121107001
|
|
RATHVA AMARIBEN
|
UNION BANK OF INDIA(508500)
|
|
252
|
JETPUR PAVI
|
GJ-15-008-011-002/211186
()
|
1115008000NRG25130520240014217
|
14/05/2024
|
HARIJAN RAJUBHAI MANSUKHBHAI
|
1115008WL002438
|
HARIJAN RAJUBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107000
|
|
MR RAJUBHAI MANSUKHBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
JETPUR PAVI
|
GJ-15-008-022-001/1115537414
()
|
1115008000NRG25130520240014738
|
14/05/2024
|
RATHVA SANGITABEN
|
1115008WL002504
|
RATHVA SANGITABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106891
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537563
()
|
1115008000NRG25130520240014739
|
14/05/2024
|
RATHVA PURSHOTAMBHAI CHIMANBHAI
|
1115008WL002504
|
RATHVA PURSHOTAMBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121107005
|
|
Rathva Parshotambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537563
()
|
1115008000NRG25130520240014740
|
14/05/2024
|
RATHVA RASHMIKABEN P
|
1115008WL002504
|
RATHVA RASHMIKABEN P
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4121106890
|
|
RATHVA RASHMIKABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JETPUR PAVI
|
GJ-15-008-032-001/11192918
()
|
1115008000NRG25130520240014646
|
14/05/2024
|
JAMANABEN
|
1115008WL002490
|
JAMANABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106895
|
|
RATHVA JAMANABEN
|
BANK OF BARODA(606985)
|
|
257
|
JETPUR PAVI
|
GJ-15-008-032-001/11192943
()
|
1115008000NRG25130520240014651
|
14/05/2024
|
VECHATBHAI
|
1115008WL002490
|
VECHATBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121107003
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
JETPUR PAVI
|
GJ-15-008-032-001/11193063
()
|
1115008000NRG25130520240014637
|
14/05/2024
|
RATHVAVIMLABEN GOVINDBHAI
|
1115008WL002489
|
RATHVAVIMLABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121107004
|
|
RATHAVA VIMALABEN
|
BANK OF BARODA(606985)
|
|
259
|
JETPUR PAVI
|
GJ-15-008-032-001/46334
()
|
1115008000NRG25130520240014641
|
14/05/2024
|
RATHAVA MANIBEN NEVSINGBHAI
|
1115008WL002489
|
RATHAVA MANIBEN NEVSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121106894
|
|
RATHVA MANIBEN
|
BANK OF BARODA(606985)
|
|
260
|
JETPUR PAVI
|
GJ-15-008-032-001/46343
()
|
1115008000NRG25130520240014643
|
14/05/2024
|
RATHVA NEVSINGBHAI TERSINGBHAI
|
1115008WL002489
|
RATHVA NEVSINGBHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4121107002
|
|
RATHAVA NEVASING
|
BANK OF BARODA(606985)
|
|
261
|
JETPUR PAVI
|
GJ-15-008-032-002/11192772
()
|
1115008000NRG25130520240014808
|
14/05/2024
|
RATHVA GULAJIBEN SEVJIBHAI
|
1115008WL002513
|
RATHVA GULAJIBEN SEVJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106893
|
|
RATHAVA GULAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JETPUR PAVI
|
GJ-15-008-032-002/11192772
()
|
1115008000NRG25130520240014807
|
14/05/2024
|
RATHVA SEVJIBHAI BUCHABHAI
|
1115008WL002513
|
RATHVA SEVJIBHAI BUCHABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4121106892
|
|
MR SEVAJIBHAI BUCHABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30560
|
30560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614572
|
614572
|
|
|
|
|
|
|
|