|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230601
()
|
1115008000NRG25240420240005124
|
25/04/2024
|
VASIMBHAI
|
1115008WL001084
|
VASIMBHAI
|
00032
|
UTIB0002336
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146494
|
|
SHEKH VASIMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-048-001/32995
()
|
1115008000NRG25240420240005182
|
25/04/2024
|
RATHAVA SUDABEN RAMESHBHAI
|
1115008WL001088
|
RATHAVA SUDABEN RAMESHBHAI
|
00045
|
BARB0ALIBAR
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146481
|
|
RATHAVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-035-001/111923082
()
|
1115008000NRG25220420240004002
|
25/04/2024
|
AVINASHBHAI
|
1115008WL000732
|
AVINASHBHAI
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146382
|
|
BARIA AVINASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-035-001/111923090
()
|
1115008000NRG25220420240004008
|
25/04/2024
|
VITTHALBHAI
|
1115008WL000732
|
VITTHALBHAI
|
00045
|
BARB0DUNPAN
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146468
|
|
BARIYA VITTHALBHAI U
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
JETPUR PAVI
|
GJ-15-008-022-001/1110
()
|
1115008000NRG25240420240004835
|
25/04/2024
|
ASHOBHAI ARVINDBHAI RATHVA
|
1115008WL001008
|
ASHOBHAI ARVINDBHAI RATHVA
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146458
|
|
Rathva Ashokbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537671
()
|
1115008000NRG25240420240004872
|
25/04/2024
|
VISHNUKUMAR
|
1115008WL001020
|
VISHNUKUMAR
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146308
|
|
VISHNUKUMAR RATHVA
|
ICICI BANK LTD(508534)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537672
()
|
1115008000NRG25240420240004873
|
25/04/2024
|
SAVITABEN
|
1115008WL001020
|
SAVITABEN
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146307
|
|
Mrs. SAVITABEN LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG25240420240004875
|
25/04/2024
|
RATHVA ASMITABEN DHARMENDRABHAI
|
1115008WL001020
|
RATHVA ASMITABEN DHARMENDRABHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146448
|
|
ASHMITABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-022-001/271815
()
|
1115008000NRG25240420240004840
|
25/04/2024
|
RATHVA ROHITBHAI SOMABHAI
|
1115008WL001008
|
RATHVA ROHITBHAI SOMABHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146495
|
|
ROHITKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-022-001/36154
()
|
1115008000NRG25240420240004841
|
25/04/2024
|
RATHAVA BACHUBHAI D
|
1115008WL001008
|
RATHAVA BACHUBHAI D
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146420
|
|
Rathva Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-022-001/36154
()
|
1115008000NRG25240420240004842
|
25/04/2024
|
RATHAVA KUSUMBEN
|
1115008WL001008
|
RATHAVA KUSUMBEN
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146421
|
|
KUSUMBEN BACHUBHAI R
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-022-001/36165
()
|
1115008000NRG25240420240004843
|
25/04/2024
|
RATHAVA RAMANBHAI B
|
1115008WL001008
|
RATHAVA RAMANBHAI B
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146441
|
|
Rathva Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-023-002/2106
()
|
1115008000NRG25240420240004845
|
25/04/2024
|
DIPALIBEN
|
1115008WL001008
|
DIPALIBEN
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146482
|
|
RATHVA DIPALIBEN
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-023-002/4050
()
|
1115008000NRG25240420240005093
|
25/04/2024
|
RATHAVA DIPTIBEN VINODBHAI
|
1115008WL001079
|
RATHAVA DIPTIBEN VINODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398146546
|
|
RATHAVA DIPTIBEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-023-002/8676
()
|
1115008000NRG25240420240004846
|
25/04/2024
|
RATHVA VECHATBHAI SONIYABHAI
|
1115008WL001008
|
RATHVA VECHATBHAI SONIYABHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146426
|
|
RATHVA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-023-002/8679
()
|
1115008000NRG25240420240004848
|
25/04/2024
|
RATHVA RADHABEN SHOBHALABHAI
|
1115008WL001008
|
RATHVA RADHABEN SHOBHALABHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146425
|
|
RATHVA RADHABEN
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-023-002/8679
()
|
1115008000NRG25240420240004847
|
25/04/2024
|
RATHVA SHOBHALABHAI SONIYABHAI
|
1115008WL001008
|
RATHVA SHOBHALABHAI SONIYABHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146424
|
|
RATHAVA SOBHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-023-004/151653
()
|
1115008000NRG25190420240002032
|
25/04/2024
|
BHANATIBEN
|
1115008WL000433
|
BHANATIBEN
|
00045
|
BARB0DUNVAD
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146429
|
|
RATHVA BHANATIBEN
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-023-004/151671
()
|
1115008000NRG25190420240002034
|
25/04/2024
|
BAKIBEN
|
1115008WL000433
|
BAKIBEN
|
00045
|
BARB0DUNVAD
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146428
|
|
MISS BAKIBEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-023-004/3928
()
|
1115008000NRG25190420240002022
|
25/04/2024
|
RATHVA KUNTABEN GIRISHBHAI
|
1115008WL000432
|
RATHVA KUNTABEN GIRISHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146427
|
|
KUNTABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-023-004/3967
()
|
1115008000NRG25190420240002023
|
25/04/2024
|
RATHVA CHIMANBHAI DALSUKHBHAI
|
1115008WL000432
|
RATHVA CHIMANBHAI DALSUKHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146434
|
|
RATHAVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-023-004/3967
()
|
1115008000NRG25190420240002024
|
25/04/2024
|
RATHVA GEETABEN CHIMANBHAI
|
1115008WL000432
|
RATHVA GEETABEN CHIMANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146433
|
|
Mrs. GITABEN CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-023-004/3971
()
|
1115008000NRG25190420240002025
|
25/04/2024
|
RATHVA BHARATBHAI RANIYABHAI
|
1115008WL000432
|
RATHVA BHARATBHAI RANIYABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146439
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-023-004/3971
()
|
1115008000NRG25190420240002026
|
25/04/2024
|
RATHVA PARULBEN BHARATBHAI
|
1115008WL000432
|
RATHVA PARULBEN BHARATBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146438
|
|
RATHVA PARULBEN
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-023-004/3975
()
|
1115008000NRG25190420240002028
|
25/04/2024
|
RATHVA MUNNABEN KIRANBHAI
|
1115008WL000432
|
RATHVA MUNNABEN KIRANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146301
|
|
MUNABEN KIRANBHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-035-001/111922736
()
|
1115008000NRG25220420240004027
|
25/04/2024
|
SURESHBHAI SANABHAI BARIA
|
1115008WL000734
|
SURESHBHAI SANABHAI BARIA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146486
|
|
BARIA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-035-001/111922737
()
|
1115008000NRG25220420240004028
|
25/04/2024
|
PUSPABEN SURESHBHAI BARIA
|
1115008WL000734
|
PUSPABEN SURESHBHAI BARIA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146367
|
|
PUSPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-035-001/111923084
()
|
1115008000NRG25220420240004003
|
25/04/2024
|
ARJUNSINH
|
1115008WL000732
|
ARJUNSINH
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146503
|
|
BARIA ARJUNSIH
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-035-001/111923084
()
|
1115008000NRG25220420240004004
|
25/04/2024
|
MANISHABEN
|
1115008WL000732
|
MANISHABEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146531
|
|
BARIA MANISHABEN
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-035-001/111923089
()
|
1115008000NRG25220420240004007
|
25/04/2024
|
MINABEN
|
1115008WL000732
|
MINABEN
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146467
|
|
MRS BARIYA MINABEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-048-001/11192716
()
|
1115008000NRG25240420240005191
|
25/04/2024
|
RATHVA SAVITABEN LALLUBHAI
|
1115008WL001089
|
RATHVA SAVITABEN LALLUBHAI
|
00045
|
BARB0DUNVAD
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146454
|
|
RATHVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-054-002/11192627
()
|
1115008000NRG25240420240004849
|
25/04/2024
|
RATHVA SANGITABEN POPATBHAI
|
1115008WL001008
|
RATHVA SANGITABEN POPATBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146449
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-054-002/13426
()
|
1115008000NRG25240420240004850
|
25/04/2024
|
RATHVA BABUBHAI KALUBHAI
|
1115008WL001008
|
RATHVA BABUBHAI KALUBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146498
|
|
Rathava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-054-002/13427
()
|
1115008000NRG25240420240004851
|
25/04/2024
|
RATHVA RADHABEN BABUBHAI
|
1115008WL001008
|
RATHVA RADHABEN BABUBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146461
|
|
RATHVA RADHABEN
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-054-002/13428
()
|
1115008000NRG25240420240004852
|
25/04/2024
|
RATHVA KALUBHAI NARSINGBHAI
|
1115008WL001008
|
RATHVA KALUBHAI NARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146460
|
|
KARUBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-054-002/13429
()
|
1115008000NRG25240420240004853
|
25/04/2024
|
RATHVA KASHIBEN KALUBHAI
|
1115008WL001008
|
RATHVA KASHIBEN KALUBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146366
|
|
KASHIBEN KARUBHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-054-002/158304
()
|
1115008000NRG25240420240004854
|
25/04/2024
|
JATNBHAI
|
1115008WL001008
|
JATNBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146527
|
|
RATHVA JATANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-054-002/158304
()
|
1115008000NRG25240420240004855
|
25/04/2024
|
RATHVA RAMILABEN
|
1115008WL001008
|
RATHVA RAMILABEN
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146528
|
|
RAMILABEN JATANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-061-001/258021
()
|
1115008000NRG25240420240005148
|
25/04/2024
|
UMESHBHAI
|
1115008WL001085
|
UMESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146487
|
|
MR ISHVARBHAI KESHARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-061-001/49459
()
|
1115008000NRG25240420240005157
|
25/04/2024
|
RATHAVA ASHOKBHAI MANUBHAI
|
1115008WL001085
|
RATHAVA ASHOKBHAI MANUBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146483
|
|
MR RATHVA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-061-001/9582
()
|
1115008000NRG25240420240005158
|
25/04/2024
|
MUKESHBHAI
|
1115008WL001085
|
MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146489
|
|
Rathva Mukeshbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-064-002/59804
()
|
1115008000NRG25240420240005102
|
25/04/2024
|
PRABHATBHAI
|
1115008WL001081
|
PRABHATBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146432
|
|
MR PRABHATBHAI MANSUKH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106584
|
106584
|
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-076-001/11048
()
|
1115008000NRG25230420240004812
|
25/04/2024
|
SHAILESHBHAI
|
1115008WL000995
|
SHAILESHBHAI
|
00045
|
BARB0HALDHA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146313
|
|
SHAILESHBHAI KATTABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-048-001/11192622
()
|
1115008000NRG25240420240005188
|
25/04/2024
|
RATHVA URMILABEN PARVATBHAI
|
1115008WL001089
|
RATHVA URMILABEN PARVATBHAI
|
00045
|
BARB0JABUGA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146497
|
|
RATHVA URMILABEN
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-048-001/11192672
()
|
1115008000NRG25240420240005165
|
25/04/2024
|
RATHVA JAGDISHBHAI BHAVSINGBHAI
|
1115008WL001087
|
RATHVA JAGDISHBHAI BHAVSINGBHAI
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146475
|
|
RATHVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-048-001/11192672
()
|
1115008000NRG25240420240005166
|
25/04/2024
|
RATHVA URMILABEN JAGDISHBHAI
|
1115008WL001087
|
RATHVA URMILABEN JAGDISHBHAI
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146474
|
|
URMILABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-048-001/11192715
()
|
1115008000NRG25240420240005190
|
25/04/2024
|
RATHVA KARTIKKUMAR BHARATBHAI
|
1115008WL001089
|
RATHVA KARTIKKUMAR BHARATBHAI
|
00045
|
BARB0JABUGA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146452
|
|
RATHVA KARTIKKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-048-001/11192717
()
|
1115008000NRG25240420240005192
|
25/04/2024
|
RATHVA DHARMENDRAKUMAR BHARABHAI
|
1115008WL001089
|
RATHVA DHARMENDRAKUMAR BHARABHAI
|
00045
|
BARB0JABUGA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146451
|
|
DHARMENDRA B RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-048-001/11192739
()
|
1115008000NRG25240420240005194
|
25/04/2024
|
Rahva Nishaben Parvatbhai
|
1115008WL001089
|
Rahva Nishaben Parvatbhai
|
00045
|
BARB0JABUGA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146499
|
|
ISHABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-048-001/11192741
()
|
1115008000NRG25240420240005196
|
25/04/2024
|
Rathva Vikashkumar Rajeshkumar
|
1115008WL001089
|
Rathva Vikashkumar Rajeshkumar
|
00045
|
BARB0JABUGA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146496
|
|
RATHVA VIKASHKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-048-001/11208
()
|
1115008000NRG25240420240005160
|
25/04/2024
|
NAYKA VINUBHAI RAVJIBHAI
|
1115008WL001086
|
NAYKA VINUBHAI RAVJIBHAI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146314
|
|
VINUBHAI RAVJIBHAI N
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-048-001/152090
()
|
1115008000NRG25240420240005177
|
25/04/2024
|
PRAVINBHAI
|
1115008WL001088
|
PRAVINBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146446
|
|
RATHVA PRAVINBHI BHU
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-048-001/154701
()
|
1115008000NRG25240420240005169
|
25/04/2024
|
URAMILABEN
|
1115008WL001087
|
URAMILABEN
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146538
|
|
URMILABEN DINUBHAI R
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-048-001/154714
()
|
1115008000NRG25240420240005170
|
25/04/2024
|
VIPINBHAI
|
1115008WL001087
|
VIPINBHAI
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146485
|
|
RATHVA VIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-048-001/154780
()
|
1115008000NRG25240420240005198
|
25/04/2024
|
RATHAVA RAMILABEN BHARATBHAI
|
1115008WL001089
|
RATHAVA RAMILABEN BHARATBHAI
|
00045
|
BARB0JABUGA
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146450
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-048-001/1617
()
|
1115008000NRG25240420240005164
|
25/04/2024
|
RATHVA GOVINDBHAI BHAYJI
|
1115008WL001086
|
RATHVA GOVINDBHAI BHAYJI
|
00045
|
BARB0JABUGA
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146547
|
|
RATHVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-048-001/32995
()
|
1115008000NRG25240420240005181
|
25/04/2024
|
RATHAVA RAMESHBHAI ISWARBHAI
|
1115008WL001088
|
RATHAVA RAMESHBHAI ISWARBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146480
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-048-001/32997
()
|
1115008000NRG25240420240005183
|
25/04/2024
|
RATHVA VARSANBHAI BHAVSINGBHAI
|
1115008WL001088
|
RATHVA VARSANBHAI BHAVSINGBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146445
|
|
Mr. VARASANBHAI BHAVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-048-001/443
()
|
1115008000NRG25240420240005185
|
25/04/2024
|
RATHVA ARVINDBHAI TERSINGBHAI
|
1115008WL001088
|
RATHVA ARVINDBHAI TERSINGBHAI
|
00045
|
BARB0JABUGA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146435
|
|
ARVINDBHAI RATHVA
|
AXIS BANK(607153)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-075-001/111925718
()
|
1115008000NRG25240420240005082
|
25/04/2024
|
Rathava Varshaben Ajitbhai
|
1115008WL001077
|
Rathava Varshaben Ajitbhai
|
00045
|
BARB0JABUGA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146309
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-075-001/11192677
()
|
1115008000NRG25240420240005083
|
25/04/2024
|
VARSHANBHAI
|
1115008WL001077
|
VARSHANBHAI
|
00045
|
BARB0JABUGA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146526
|
|
Mr. VARSANBHAI DITABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-075-001/124086
()
|
1115008000NRG25240420240005086
|
25/04/2024
|
VINODBHAI
|
1115008WL001077
|
VINODBHAI
|
00045
|
BARB0JABUGA
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146517
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-075-001/15082
()
|
1115008000NRG25240420240005087
|
25/04/2024
|
RIPINBHAI
|
1115008WL001077
|
RIPINBHAI
|
00045
|
BARB0JABUGA
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146298
|
|
RIPINBHAI MAKABHAI R
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-076-001/11048
()
|
1115008000NRG25230420240004813
|
25/04/2024
|
Rathva Sangitaben shaileshbhai
|
1115008WL000995
|
Rathva Sangitaben shaileshbhai
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146312
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
65
|
JETPUR PAVI
|
GJ-15-008-048-001/11192570
()
|
1115008000NRG25240420240005171
|
25/04/2024
|
Rathva Nareshbhai Pravinbhai
|
1115008WL001088
|
Rathva Nareshbhai Pravinbhai
|
00045
|
BARB0JAMBUG
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146479
|
|
RATHAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
66
|
JETPUR PAVI
|
GJ-15-008-065-002/124451
()
|
1115008000NRG25240420240005321
|
25/04/2024
|
MADHUBHAI
|
1115008WL001097
|
MADHUBHAI
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146443
|
|
Rathava Madubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-065-002/124458
()
|
1115008000NRG25240420240005323
|
25/04/2024
|
BAJLIBEN
|
1115008WL001097
|
BAJLIBEN
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146440
|
|
BAJALIBEN JANGUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-065-002/94838
()
|
1115008000NRG25240420240005339
|
25/04/2024
|
PRAKASHBHAI
|
1115008WL001097
|
PRAKASHBHAI
|
00045
|
BARB0KALBAR
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146509
|
|
Rathva Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-075-001/11192697
()
|
1115008000NRG25240420240005077
|
25/04/2024
|
RATHAVA KINJALBEN KALPESHBHAI
|
1115008WL001076
|
RATHAVA KINJALBEN KALPESHBHAI
|
00045
|
BARB0KALBAR
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398146513
|
|
RATHVA KINJALBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
70
|
JETPUR PAVI
|
GJ-15-008-023-004/3219464
()
|
1115008000NRG25190420240002042
|
25/04/2024
|
VIJAYBHAI RATHAVA
|
1115008WL000433
|
VIJAYBHAI RATHAVA
|
00045
|
BARB0NADAXX
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146539
|
|
VIJAY SURESHBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
71
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111097
()
|
1115008000NRG25240420240005332
|
25/04/2024
|
RATHVA GOPALBHAI GOSIBHAI
|
1115008WL001097
|
RATHVA GOPALBHAI GOSIBHAI
|
00045
|
BARB0TEXTIL
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146508
|
|
Rathva Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
72
|
JETPUR PAVI
|
GJ-15-008-048-001/154780
()
|
1115008000NRG25240420240005197
|
25/04/2024
|
RATHAVA BHARATBHAI LALLUBHAI
|
1115008WL001089
|
RATHAVA BHARATBHAI LALLUBHAI
|
00045
|
BARB0VAPIXX
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146453
|
|
BHARATBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
73
|
JETPUR PAVI
|
GJ-15-008-035-001/47069
()
|
1115008000NRG25240420240005139
|
25/04/2024
|
BARIA SIMABEN ALPESHBHAI
|
1115008WL001084
|
BARIA SIMABEN ALPESHBHAI
|
00045
|
BARB0VAVXXX
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146368
|
|
MISS SEEMABEN JASHVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
74
|
JETPUR PAVI
|
GJ-15-008-065-001/57444
()
|
1115008000NRG25240420240005075
|
25/04/2024
|
VECHATBHAI NATADABHAI
|
1115008WL001074
|
VECHATBHAI NATADABHAI
|
00045
|
BARB0VJCHHO
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146379
|
|
Mr. Rathva Vechatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
75
|
JETPUR PAVI
|
GJ-15-008-035-001/111923088
()
|
1115008000NRG25220420240004006
|
25/04/2024
|
SUMITRABEN
|
1115008WL000732
|
SUMITRABEN
|
00048
|
BKID0002501
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146369
|
|
MS SUMITRABEN JASHVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-065-002/57401088
()
|
1115008000NRG25240420240005329
|
25/04/2024
|
ANILABHAI
|
1115008WL001097
|
ANILABHAI
|
00048
|
BKID0002605
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146370
|
|
Rathva Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
77
|
JETPUR PAVI
|
GJ-15-008-035-001/111922738
()
|
1115008000NRG25220420240004029
|
25/04/2024
|
RAMESHBHAI MANSINGBHAI BARIA
|
1115008WL000734
|
RAMESHBHAI MANSINGBHAI BARIA
|
00114
|
GSCB0BRD001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146518
|
|
Baria Rameshbhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
78
|
JETPUR PAVI
|
GJ-15-008-075-001/11192679
()
|
1115008000NRG25240420240005085
|
25/04/2024
|
KOMALBEN
|
1115008WL001077
|
KOMALBEN
|
00152
|
HDFC0004862
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146311
|
|
MISS KOMALBEN MANUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
79
|
JETPUR PAVI
|
GJ-15-008-022-003/1225537673
()
|
1115008000NRG25240420240004876
|
25/04/2024
|
KOLI MAHESHBHAI RAMANBHAI
|
1115008WL001020
|
KOLI MAHESHBHAI RAMANBHAI
|
00168
|
ICIC0002254
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146365
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
80
|
JETPUR PAVI
|
GJ-15-008-022-001/13867
()
|
1115008000NRG25240420240004874
|
25/04/2024
|
RATHVA DHARMENDRABHAI VINUBHAI
|
1115008WL001020
|
RATHVA DHARMENDRABHAI VINUBHAI
|
00415
|
SBIN0000561
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146383
|
|
Mr. DHARMENDRABHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-022-002/37307
()
|
1115008000NRG25240420240004844
|
25/04/2024
|
RATHVA CHATUBEN BHIMSINGBHAI
|
1115008WL001008
|
RATHVA CHATUBEN BHIMSINGBHAI
|
00415
|
SBIN0000561
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146377
|
|
MISS CHATUBEN BHIMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-023-002/3249193
()
|
1115008000NRG25240420240005091
|
25/04/2024
|
RATHVA MUKESHBHAI GOVINDBHAI
|
1115008WL001079
|
RATHVA MUKESHBHAI GOVINDBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398146318
|
|
MR MUKESHBHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-023-002/4050
()
|
1115008000NRG25240420240005092
|
25/04/2024
|
RATHVA VINODBHAI KHAMANBHAI
|
1115008WL001079
|
RATHVA VINODBHAI KHAMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398146297
|
|
Mr. VINODBHAI KHAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-023-004/151671
()
|
1115008000NRG25190420240002033
|
25/04/2024
|
MAHESHBHAI
|
1115008WL000433
|
MAHESHBHAI
|
00415
|
SBIN0000561
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146408
|
|
MR MAHESHBHAI TRIBHOVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-023-004/151678
()
|
1115008000NRG25190420240002035
|
25/04/2024
|
KHANCHANBHAI
|
1115008WL000433
|
KHANCHANBHAI
|
00415
|
SBIN0000561
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146430
|
|
MR KANCHANBHAI TREEBHOVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-023-004/151678
()
|
1115008000NRG25190420240002036
|
25/04/2024
|
SHARDABEN
|
1115008WL000433
|
SHARDABEN
|
00415
|
SBIN0000561
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3398146431
|
|
MISS SHARDABEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-023-004/15555
()
|
1115008000NRG25190420240002037
|
25/04/2024
|
RATHVA MANOJKUMAR AMARATBHAI
|
1115008WL000433
|
RATHVA MANOJKUMAR AMARATBHAI
|
00415
|
SBIN0000561
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146418
|
|
MR MANOJKUMAR AMRATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-023-004/15709
()
|
1115008000NRG25190420240002038
|
25/04/2024
|
RATHAVA VANDANKUMAR CHIMANBHAI
|
1115008WL000433
|
RATHAVA VANDANKUMAR CHIMANBHAI
|
00415
|
SBIN0000561
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146415
|
|
MR VANDANBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-023-004/3219460
()
|
1115008000NRG25190420240002039
|
25/04/2024
|
RATHAVA MINALBEN
|
1115008WL000433
|
RATHAVA MINALBEN
|
00415
|
SBIN0000561
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146417
|
|
MISS MINALBEN BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-023-004/3219461
()
|
1115008000NRG25190420240002040
|
25/04/2024
|
RATHAVA PRIYANKABEN
|
1115008WL000433
|
RATHAVA PRIYANKABEN
|
00415
|
SBIN0000561
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146419
|
|
MISS RATHVA PRIYNKABEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-023-004/3975
()
|
1115008000NRG25190420240002027
|
25/04/2024
|
RATHVA KIRANBHAI KANUBHAI
|
1115008WL000432
|
RATHVA KIRANBHAI KANUBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146406
|
|
MR KIRANBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-033-001/29259
()
|
1115008000NRG25240420240005090
|
25/04/2024
|
NARESHBHAI
|
1115008WL001078
|
NARESHBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
30/04/2024
|
|
3398146416
|
|
MR NARESHBHAAI HIMMATBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-035-001/111923159
()
|
1115008000NRG25220420240004011
|
25/04/2024
|
MANISHABEN
|
1115008WL000732
|
MANISHABEN
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146322
|
|
MRS BARIYA MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-035-001/111923160
()
|
1115008000NRG25220420240004012
|
25/04/2024
|
YOGESHBHAI
|
1115008WL000732
|
YOGESHBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146505
|
|
MR BARIYA YOGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-035-001/111923161
()
|
1115008000NRG25220420240004014
|
25/04/2024
|
RAMILABEN
|
1115008WL000732
|
RAMILABEN
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146504
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-035-001/111923161
()
|
1115008000NRG25220420240004013
|
25/04/2024
|
VECHATBHAI
|
1115008WL000732
|
VECHATBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146507
|
|
BARIA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-035-001/111923165
()
|
1115008000NRG25220420240004015
|
25/04/2024
|
LALITABEN
|
1115008WL000732
|
LALITABEN
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146506
|
|
MRS BARIYA LALITABEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-035-001/111923168
()
|
1115008000NRG25220420240004016
|
25/04/2024
|
SAVITABEN
|
1115008WL000732
|
SAVITABEN
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146469
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-048-001/11192571
()
|
1115008000NRG25240420240005172
|
25/04/2024
|
RATHVA ANILBHAI PRAVINBHAI
|
1115008WL001088
|
RATHVA ANILBHAI PRAVINBHAI
|
00415
|
SBIN0000561
|
840
|
840
|
Rejected
|
30/04/2024
|
|
3398146388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JETPUR PAVI
|
GJ-15-008-048-001/11192739
()
|
1115008000NRG25240420240005193
|
25/04/2024
|
Rathva Vidishaben Parvatbhai
|
1115008WL001089
|
Rathva Vidishaben Parvatbhai
|
00415
|
SBIN0000561
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146391
|
|
MISS VIDISHABEN PARVATBHAI RATHVAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-048-001/11192740
()
|
1115008000NRG25240420240005195
|
25/04/2024
|
Rathva Sonalben Jagsishbhai
|
1115008WL001089
|
Rathva Sonalben Jagsishbhai
|
00415
|
SBIN0000561
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146398
|
|
MRS SONALBEN JAGDISHBHAI RATHVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-048-001/14293
()
|
1115008000NRG25240420240005173
|
25/04/2024
|
RATHVA PRAVINBHAI KESARBHAI
|
1115008WL001088
|
RATHVA PRAVINBHAI KESARBHAI
|
00415
|
SBIN0000561
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146385
|
|
Mr. PRAVINBHAI KESARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-048-001/152040
()
|
1115008000NRG25240420240005175
|
25/04/2024
|
ASHOKBHAI
|
1115008WL001088
|
ASHOKBHAI
|
00415
|
SBIN0000561
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146386
|
|
Mr. ASHOKBHAI NAGJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-048-001/152082
()
|
1115008000NRG25240420240005167
|
25/04/2024
|
VINODBHAI RATHAVA
|
1115008WL001087
|
VINODBHAI RATHAVA
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146378
|
|
RATHVA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-048-001/446
()
|
1115008000NRG25240420240005199
|
25/04/2024
|
RATHVA MAKABHAI DOLABHAI
|
1115008WL001089
|
RATHVA MAKABHAI DOLABHAI
|
00415
|
SBIN0000561
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146396
|
|
Mr. MAKABHAI DOLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-048-001/446
()
|
1115008000NRG25240420240005200
|
25/04/2024
|
RATHVA MAKABHAI DOLABHAI
|
1115008WL001089
|
RATHVA MAKABHAI DOLABHAI
|
00415
|
SBIN0000561
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146397
|
|
RATHAVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-061-001/12276
()
|
1115008000NRG25240420240005140
|
25/04/2024
|
RATHVA RASIKBHAI VECHATBHAI
|
1115008WL001085
|
RATHVA RASIKBHAI VECHATBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146473
|
|
Mr. RASIKBHAI VECHATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-061-001/24827
()
|
1115008000NRG25240420240005141
|
25/04/2024
|
RATHVA VECHATBHAI HATUBHAI
|
1115008WL001085
|
RATHVA VECHATBHAI HATUBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146374
|
|
Mr. VECHATBHAI HATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-061-001/34370
()
|
1115008000NRG25240420240005152
|
25/04/2024
|
RATHVA ANILBHAI RASIKBHAI
|
1115008WL001085
|
RATHVA ANILBHAI RASIKBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146442
|
|
MR RATHVA ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-061-001/34370
()
|
1115008000NRG25240420240005151
|
25/04/2024
|
Rathva Menkaben Rasikbhai
|
1115008WL001085
|
Rathva Menkaben Rasikbhai
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146392
|
|
MISS MENKABEN M RASLIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-061-001/9582
()
|
1115008000NRG25240420240005159
|
25/04/2024
|
KAJALBEN
|
1115008WL001085
|
KAJALBEN
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146490
|
|
Rathva Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-065-002/57401042
()
|
1115008000NRG25240420240005327
|
25/04/2024
|
KHUMANBHAI
|
1115008WL001097
|
KHUMANBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146534
|
|
Rathva Khumasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-075-001/11192709
()
|
1115008000NRG25240420240005078
|
25/04/2024
|
Rathava Hetalben VIkrambhai
|
1115008WL001076
|
Rathava Hetalben VIkrambhai
|
00415
|
SBIN0000561
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398146537
|
|
HETALBEN M F G VI
|
BANK OF BARODA(606985)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-075-001/124027
()
|
1115008000NRG25240420240005079
|
25/04/2024
|
VIKRAMBHAI
|
1115008WL001076
|
VIKRAMBHAI
|
00415
|
SBIN0000561
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398146380
|
|
MR VIKRAMBHAI LALLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-075-001/4030
()
|
1115008000NRG25240420240005089
|
25/04/2024
|
SARDABEN
|
1115008WL001077
|
SARDABEN
|
00415
|
SBIN0000561
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3398146372
|
|
MRS SHARDABEN RAGHUVIASINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93212
|
93212
|
|
|
|
|
|
|
|
|
116
|
JETPUR PAVI
|
GJ-15-008-061-001/39008
()
|
1115008000NRG25240420240005153
|
25/04/2024
|
RAMANBHAI
|
1115008WL001085
|
RAMANBHAI
|
00415
|
SBIN0002638
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146437
|
|
Rathava Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111097
()
|
1115008000NRG25240420240005333
|
25/04/2024
|
RATHVA LILABEN GOPALBHAI
|
1115008WL001097
|
RATHVA LILABEN GOPALBHAI
|
00415
|
SBIN0002638
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146529
|
|
Rathva Lilben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
118
|
JETPUR PAVI
|
GJ-15-008-065-002/94881
()
|
1115008000NRG25240420240005340
|
25/04/2024
|
RATHA NIKUNJBHAI DINESHBHAI
|
1115008WL001097
|
RATHA NIKUNJBHAI DINESHBHAI
|
00415
|
SBIN0003525
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146409
|
|
NIKUNJ DINESH RATHWA
|
BANK OF BARODA(606985)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-065-002/94882
()
|
1115008000NRG25240420240005341
|
25/04/2024
|
RATHVA VIBHUTIBEN DINESHBHAI
|
1115008WL001097
|
RATHVA VIBHUTIBEN DINESHBHAI
|
00415
|
SBIN0003525
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146410
|
|
VIBHUTIBEN M F AND G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
120
|
JETPUR PAVI
|
GJ-15-008-061-001/39051
()
|
1115008000NRG25240420240005156
|
25/04/2024
|
RATHVA GUMTAJBEN MUKESHBHAI
|
1115008WL001085
|
RATHVA GUMTAJBEN MUKESHBHAI
|
00415
|
SBIN0003845
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146387
|
|
MISS GUMATAJBEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
121
|
JETPUR PAVI
|
GJ-15-008-048-001/11192581
()
|
1115008000NRG25240420240005186
|
25/04/2024
|
RATHVA JIGNESHBHAI NAGINBHAI
|
1115008WL001089
|
RATHVA JIGNESHBHAI NAGINBHAI
|
00415
|
SBIN0003859
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146502
|
|
MR JIGNESHKUMAR NAGINBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-048-001/11192581
()
|
1115008000NRG25240420240005187
|
25/04/2024
|
RATHVA MENKABEN JIGNESHBHAI
|
1115008WL001089
|
RATHVA MENKABEN JIGNESHBHAI
|
00415
|
SBIN0003859
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146456
|
|
MRS MENKABEN JIGNESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-048-001/11192676
()
|
1115008000NRG25240420240005189
|
25/04/2024
|
RATHVA BHUPENDRABHAI PARSINGBHAI
|
1115008WL001089
|
RATHVA BHUPENDRABHAI PARSINGBHAI
|
00415
|
SBIN0003859
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146455
|
|
MR BHUPENDRAKUMARPARSINGBHAIRATHVA PARSI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-048-001/152040
()
|
1115008000NRG25240420240005174
|
25/04/2024
|
DHORIBEN
|
1115008WL001088
|
DHORIBEN
|
00415
|
SBIN0003859
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146422
|
|
MRS GHORIBEN NAGJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-048-001/152040
()
|
1115008000NRG25240420240005176
|
25/04/2024
|
kantaben asokbhai
|
1115008WL001088
|
kantaben asokbhai
|
00415
|
SBIN0003859
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146423
|
|
MRS KANTABEN ASHOKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-048-001/154747
()
|
1115008000NRG25240420240005179
|
25/04/2024
|
RATHVA VINUBHAI NAGINBHAI
|
1115008WL001088
|
RATHVA VINUBHAI NAGINBHAI
|
00415
|
SBIN0003859
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146459
|
|
MR VINUBHAI NAGINBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-048-001/154756
()
|
1115008000NRG25240420240005161
|
25/04/2024
|
RATHVA VISHNUBHAI CHETANBHAI
|
1115008WL001086
|
RATHVA VISHNUBHAI CHETANBHAI
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146414
|
|
RATHAVA VISNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-048-001/32936
()
|
1115008000NRG25240420240005180
|
25/04/2024
|
RATHVA DHARMENDRABHAI BHALABHAI
|
1115008WL001088
|
RATHVA DHARMENDRABHAI BHALABHAI
|
00415
|
SBIN0003859
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146407
|
|
MR RATHVA DHARMENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-048-001/38606-A
()
|
1115008000NRG25240420240005184
|
25/04/2024
|
rathva bajiben karsanbhai
|
1115008WL001088
|
rathva bajiben karsanbhai
|
00415
|
SBIN0003859
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146321
|
|
MRS BAJIBEN KARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-048-001/447
()
|
1115008000NRG25240420240005201
|
25/04/2024
|
RATHVA KAILASHBEN RAJESHBHAI
|
1115008WL001089
|
RATHVA KAILASHBEN RAJESHBHAI
|
00415
|
SBIN0003859
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
3398146413
|
|
RATHAVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-075-001/11192679
()
|
1115008000NRG25240420240005084
|
25/04/2024
|
BHAVESHBHAI
|
1115008WL001077
|
BHAVESHBHAI
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146381
|
|
RATHVA BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-075-001/257407
()
|
1115008000NRG25240420240005088
|
25/04/2024
|
KAPILABEN
|
1115008WL001077
|
KAPILABEN
|
00415
|
SBIN0003859
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3398146389
|
|
KAPILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-075-001/49255
()
|
1115008000NRG25240420240005080
|
25/04/2024
|
RATHAVA JAYENDRABHAI JYANTIBHAI
|
1115008WL001076
|
RATHAVA JAYENDRABHAI JYANTIBHAI
|
00415
|
SBIN0003859
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398146515
|
|
Mr. JAYENDRABHAI JAYANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-075-001/49256-A
()
|
1115008000NRG25240420240005081
|
25/04/2024
|
KALPESHBHAI
|
1115008WL001076
|
KALPESHBHAI
|
00415
|
SBIN0003859
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3398146514
|
|
MR RATHAVA KALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24184
|
24184
|
|
|
|
|
|
|
|
|
135
|
JETPUR PAVI
|
GJ-15-008-010-004/150145
()
|
1115008000NRG25240420240005303
|
25/04/2024
|
RATHVA BHIMSINGBHAI MAGANBHAI
|
1115008WL001097
|
RATHVA BHIMSINGBHAI MAGANBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146319
|
|
MR RATHVA BHIMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-065-001/155475
()
|
1115008000NRG25240420240005074
|
25/04/2024
|
Rathva Rameshbhai
|
1115008WL001074
|
Rathva Rameshbhai
|
00415
|
SBIN0003892
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146373
|
|
MR RAMESHBHAI FATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-065-002/124458
()
|
1115008000NRG25240420240005322
|
25/04/2024
|
MUKESHBHAI
|
1115008WL001097
|
MUKESHBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146403
|
|
RATHVA MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-065-002/124490
()
|
1115008000NRG25240420240005324
|
25/04/2024
|
RATHVARAJUBHAI
|
1115008WL001097
|
RATHVARAJUBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146384
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-065-002/155453
()
|
1115008000NRG25240420240005325
|
25/04/2024
|
RATHWA AMBUBHAI L
|
1115008WL001097
|
RATHWA AMBUBHAI L
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146535
|
|
Rathva Ambubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-065-002/57401087
()
|
1115008000NRG25240420240005328
|
25/04/2024
|
RATHVA JANGUBHAI BHOTIYABHAI
|
1115008WL001097
|
RATHVA JANGUBHAI BHOTIYABHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146401
|
|
MR JAGUBHAI BHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111062
()
|
1115008000NRG25240420240005330
|
25/04/2024
|
RATHVA KAMLESHBHAI ISHVARBHAI
|
1115008WL001097
|
RATHVA KAMLESHBHAI ISHVARBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146512
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111062
()
|
1115008000NRG25240420240005331
|
25/04/2024
|
RATHVA VECHATIBEN KAMLESHBHAI
|
1115008WL001097
|
RATHVA VECHATIBEN KAMLESHBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146412
|
|
Rathva Vechatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111127
()
|
1115008000NRG25240420240005334
|
25/04/2024
|
RATHVA MANISHABEN RAJUBHAI
|
1115008WL001097
|
RATHVA MANISHABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146511
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-065-002/94885
()
|
1115008000NRG25240420240005342
|
25/04/2024
|
SONALBEN
|
1115008WL001097
|
SONALBEN
|
00415
|
SBIN0003892
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146462
|
|
SONALBEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29040
|
29040
|
|
|
|
|
|
|
|
|
145
|
JETPUR PAVI
|
GJ-15-008-035-001/111922881
()
|
1115008000NRG25240420240005120
|
25/04/2024
|
MAKRANI SOKATALI SAHADATALI
|
1115008WL001084
|
MAKRANI SOKATALI SAHADATALI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146516
|
|
SHAUKATALI MAKRANI
|
BANK OF BARODA(606985)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-035-001/111922881
()
|
1115008000NRG25240420240005121
|
25/04/2024
|
MAKRANI TANJIMBANU SOKATALI
|
1115008WL001084
|
MAKRANI TANJIMBANU SOKATALI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146400
|
|
MAKRANI TANJIMBANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-035-001/111922881
()
|
1115008000NRG25240420240005122
|
25/04/2024
|
MAKRANI TANJIMBANU SOKATALI
|
1115008WL001084
|
MAKRANI TANJIMBANU SOKATALI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146404
|
|
MR ISHTIYAKALI SOKATALI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230600
()
|
1115008000NRG25240420240005123
|
25/04/2024
|
IMTYAJALI
|
1115008WL001084
|
IMTYAJALI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146493
|
|
MR IMTYAJALI USMANGANI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230602
()
|
1115008000NRG25240420240005125
|
25/04/2024
|
SADIKKHAN
|
1115008WL001084
|
SADIKKHAN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146405
|
|
MRS SHABANABIBI SADIK KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230629
()
|
1115008000NRG25220420240004036
|
25/04/2024
|
BARIA ASHABEN JASVANTBHAI
|
1115008WL000734
|
BARIA ASHABEN JASVANTBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146402
|
|
MRS BARIYA ASHABEN JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-035-001/111923063
()
|
1115008000NRG25240420240005128
|
25/04/2024
|
RAMANBHAI
|
1115008WL001084
|
RAMANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146465
|
|
Baria Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-035-001/111923088
()
|
1115008000NRG25220420240004005
|
25/04/2024
|
CHAMPABEN
|
1115008WL000732
|
CHAMPABEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146305
|
|
MRS BARIA CHAPABEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-035-001/111923091
()
|
1115008000NRG25220420240004010
|
25/04/2024
|
VECHATBHAI
|
1115008WL000732
|
VECHATBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146411
|
|
Mr. VECHATBHAI SOMABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-035-001/121838
()
|
1115008000NRG25220420240004037
|
25/04/2024
|
SANABHAI
|
1115008WL000734
|
SANABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146399
|
|
MR SHANABHAI RATANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-035-001/28572
()
|
1115008000NRG25240420240005135
|
25/04/2024
|
AMJATALI
|
1115008WL001084
|
AMJATALI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146552
|
|
MAKRANI AMAJATALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-035-001/28572
()
|
1115008000NRG25240420240005134
|
25/04/2024
|
MAKRANI ZAHIDABANU AMAJATALI
|
1115008WL001084
|
MAKRANI ZAHIDABANU AMAJATALI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146390
|
|
MRS JAHIDABANU AMJATALI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-035-001/47069
()
|
1115008000NRG25240420240005137
|
25/04/2024
|
ALPESHBHAI
|
1115008WL001084
|
ALPESHBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146395
|
|
Mr. ALPESHBHAI LAXMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-035-001/47069
()
|
1115008000NRG25240420240005138
|
25/04/2024
|
BARIA MANJULABEN LAXMANBHAI
|
1115008WL001084
|
BARIA MANJULABEN LAXMANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146530
|
|
MRS MANJULABEN LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-035-001/47069
()
|
1115008000NRG25240420240005136
|
25/04/2024
|
LAXMANBHAI
|
1115008WL001084
|
LAXMANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146394
|
|
Baria Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-064-002/59804
()
|
1115008000NRG25240420240005103
|
25/04/2024
|
SURATSINGBHAI
|
1115008WL001081
|
SURATSINGBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146376
|
|
MR SURATBHAI PRABHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-064-003/45660
()
|
1115008000NRG25240420240005118
|
25/04/2024
|
BHURIBEN
|
1115008WL001083
|
BHURIBEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146371
|
|
Bariya Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-064-003/45660
()
|
1115008000NRG25240420240005117
|
25/04/2024
|
RATHVA KABSINH VAJABHAI
|
1115008WL001083
|
RATHVA KABSINH VAJABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146393
|
|
Rathva Kabhsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-064-003/55299
()
|
1115008000NRG25240420240005119
|
25/04/2024
|
RAKESHBHAI
|
1115008WL001083
|
RAKESHBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146375
|
|
BARIYA RAKESHKUMAR DABHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54240
|
54240
|
|
|
|
|
|
|
|
|
164
|
JETPUR PAVI
|
GJ-15-008-061-001/39051
()
|
1115008000NRG25240420240005155
|
25/04/2024
|
RATHAVA MUKESHBHAI CHIMANBHAI
|
1115008WL001085
|
RATHAVA MUKESHBHAI CHIMANBHAI
|
00415
|
SBIN0009814
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146436
|
|
MR MUKESHBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
165
|
JETPUR PAVI
|
GJ-15-008-023-004/3219463
()
|
1115008000NRG25190420240002041
|
25/04/2024
|
RATHAVA DIPAKBHAI
|
1115008WL000433
|
RATHAVA DIPAKBHAI
|
00415
|
SBIN0010962
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146320
|
|
MR RATHVA DIPAKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
166
|
JETPUR PAVI
|
GJ-15-008-061-001/257960
()
|
1115008000NRG25240420240005142
|
25/04/2024
|
KOKILABEN
|
1115008WL001085
|
KOKILABEN
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146484
|
|
MISS KOKILABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
167
|
JETPUR PAVI
|
GJ-15-008-010-004/3256587
()
|
1115008000NRG25240420240005304
|
25/04/2024
|
RATHVA SUNITABEN
|
1115008WL001097
|
RATHVA SUNITABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146533
|
|
Rathva Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-010-004/3256588
()
|
1115008000NRG25240420240005305
|
25/04/2024
|
RATHVA SAMATUBEN TERSINGBHAI
|
1115008WL001097
|
RATHVA SAMATUBEN TERSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146532
|
|
Rathva Ramatuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-010-004/3256589
()
|
1115008000NRG25240420240005306
|
25/04/2024
|
RATHVA LILABEN RAJUBHAI
|
1115008WL001097
|
RATHVA LILABEN RAJUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146361
|
|
Rathva Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-010-004/3256590
()
|
1115008000NRG25240420240005307
|
25/04/2024
|
RATHVA KAMLESHBHAI BHURABHAI
|
1115008WL001097
|
RATHVA KAMLESHBHAI BHURABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146351
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-010-004/3256591
()
|
1115008000NRG25240420240005308
|
25/04/2024
|
RATHVA SHAILESHBHAI DHANJIBHAI
|
1115008WL001097
|
RATHVA SHAILESHBHAI DHANJIBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146360
|
|
Rathva Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JETPUR PAVI
|
GJ-15-008-010-004/3256592
()
|
1115008000NRG25240420240005309
|
25/04/2024
|
RATHVA SAMJIBHAI FEDARBHAI
|
1115008WL001097
|
RATHVA SAMJIBHAI FEDARBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146354
|
|
Rathva Samjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JETPUR PAVI
|
GJ-15-008-010-004/3256593
()
|
1115008000NRG25240420240005310
|
25/04/2024
|
RATHVA ABUBHAI KISANBHAI
|
1115008WL001097
|
RATHVA ABUBHAI KISANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146353
|
|
Rathva Abubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JETPUR PAVI
|
GJ-15-008-010-004/3256594
()
|
1115008000NRG25240420240005311
|
25/04/2024
|
RATHVA NAVINBHAI FURKANBHAI
|
1115008WL001097
|
RATHVA NAVINBHAI FURKANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146358
|
|
Rathva Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JETPUR PAVI
|
GJ-15-008-010-004/3256595
()
|
1115008000NRG25240420240005312
|
25/04/2024
|
RATHVA CHAGDABHAI SANIYABHAI
|
1115008WL001097
|
RATHVA CHAGDABHAI SANIYABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146359
|
|
Rathva Chhagadabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-010-004/3256596
()
|
1115008000NRG25240420240005313
|
25/04/2024
|
NAYKA NANJIBHAI FULJIBHAI
|
1115008WL001097
|
NAYKA NANJIBHAI FULJIBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146364
|
|
Nayka Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JETPUR PAVI
|
GJ-15-008-010-004/3256597
()
|
1115008000NRG25240420240005314
|
25/04/2024
|
NAYKA REKHALIBEN KAMLESHBHAI
|
1115008WL001097
|
NAYKA REKHALIBEN KAMLESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146363
|
|
Nayaka Rekhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JETPUR PAVI
|
GJ-15-008-010-004/3256598
()
|
1115008000NRG25240420240005315
|
25/04/2024
|
NAYKA ARVINDBHAI FULJIBHAI
|
1115008WL001097
|
NAYKA ARVINDBHAI FULJIBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146362
|
|
Nayaka Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JETPUR PAVI
|
GJ-15-008-010-004/3256599
()
|
1115008000NRG25240420240005316
|
25/04/2024
|
NAYKA KAMLESHBHAI ANJUBHAI
|
1115008WL001097
|
NAYKA KAMLESHBHAI ANJUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146352
|
|
Nayaka Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JETPUR PAVI
|
GJ-15-008-010-004/3256600
()
|
1115008000NRG25240420240005317
|
25/04/2024
|
NAYKA SHANIBEN SANJAYBHAI
|
1115008WL001097
|
NAYKA SHANIBEN SANJAYBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146357
|
|
Nayaka Saniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JETPUR PAVI
|
GJ-15-008-010-004/3256601
()
|
1115008000NRG25240420240005318
|
25/04/2024
|
NAYKA SUMITRABEN ISHALABHAI
|
1115008WL001097
|
NAYKA SUMITRABEN ISHALABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146356
|
|
Nayaka Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JETPUR PAVI
|
GJ-15-008-010-004/3256602
()
|
1115008000NRG25240420240005319
|
25/04/2024
|
NAYKA SANJAYBHAI FEDARBHAI
|
1115008WL001097
|
NAYKA SANJAYBHAI FEDARBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146355
|
|
Nayaka Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JETPUR PAVI
|
GJ-15-008-010-004/3256603
()
|
1115008000NRG25240420240005320
|
25/04/2024
|
NAYKA MAHESHBHAI AMARSINGBHAI
|
1115008WL001097
|
NAYKA MAHESHBHAI AMARSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146350
|
|
Nayaka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JETPUR PAVI
|
GJ-15-008-022-001/2155
()
|
1115008000NRG25240420240004839
|
25/04/2024
|
RATHVA URMILABEN HARSHADBHAI
|
1115008WL001008
|
RATHVA URMILABEN HARSHADBHAI
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146335
|
|
Rathva Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JETPUR PAVI
|
GJ-15-008-023-003/3219513
()
|
1115008000NRG25190420240002029
|
25/04/2024
|
RATHVA JIGNESHKUMAR ISHVARBHAI
|
1115008WL000433
|
RATHVA JIGNESHKUMAR ISHVARBHAI
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146304
|
|
Rathva Jigneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JETPUR PAVI
|
GJ-15-008-023-003/3219542
()
|
1115008000NRG25190420240002030
|
25/04/2024
|
UMESHBHAI I
|
1115008WL000433
|
UMESHBHAI I
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146328
|
|
Rathva Umeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JETPUR PAVI
|
GJ-15-008-023-003/3219543
()
|
1115008000NRG25190420240002031
|
25/04/2024
|
MEHULBHAI K
|
1115008WL000433
|
MEHULBHAI K
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146329
|
|
Rathva Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JETPUR PAVI
|
GJ-15-008-023-004/3219465
()
|
1115008000NRG25190420240002043
|
25/04/2024
|
SUREKHABEN
|
1115008WL000433
|
SUREKHABEN
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146543
|
|
Rathva Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JETPUR PAVI
|
GJ-15-008-023-004/3219466
()
|
1115008000NRG25190420240002044
|
25/04/2024
|
RATHAVA INDUBEN K
|
1115008WL000433
|
RATHAVA INDUBEN K
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146541
|
|
Induben Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JETPUR PAVI
|
GJ-15-008-023-004/3219467
()
|
1115008000NRG25190420240002045
|
25/04/2024
|
PARULBEN
|
1115008WL000433
|
PARULBEN
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146544
|
|
Rathva Parulben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JETPUR PAVI
|
GJ-15-008-023-004/3219471
()
|
1115008000NRG25190420240002046
|
25/04/2024
|
SANJAYBHAI RATHAVA
|
1115008WL000433
|
SANJAYBHAI RATHAVA
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398146550
|
|
Sanjaybhai Rathva
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
JETPUR PAVI
|
GJ-15-008-023-004/3219472
()
|
1115008000NRG25190420240002011
|
25/04/2024
|
KUSUMBEN RATHAVA
|
1115008WL000432
|
KUSUMBEN RATHAVA
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146548
|
|
Rathva Kusumben
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
JETPUR PAVI
|
GJ-15-008-023-004/3219475
()
|
1115008000NRG25190420240002012
|
25/04/2024
|
RATHAVA NILESHBAHI
|
1115008WL000432
|
RATHAVA NILESHBAHI
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146325
|
|
Rathva Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
JETPUR PAVI
|
GJ-15-008-023-004/3249177
()
|
1115008000NRG25190420240002013
|
25/04/2024
|
MAHENDRABHAI R
|
1115008WL000432
|
MAHENDRABHAI R
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146542
|
|
Rathava Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JETPUR PAVI
|
GJ-15-008-023-004/3249178
()
|
1115008000NRG25190420240002014
|
25/04/2024
|
GANGABEN
|
1115008WL000432
|
GANGABEN
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146549
|
|
Rathava Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JETPUR PAVI
|
GJ-15-008-023-004/3249179
()
|
1115008000NRG25190420240002015
|
25/04/2024
|
KOMALBEN
|
1115008WL000432
|
KOMALBEN
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146326
|
|
Rathva Komalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JETPUR PAVI
|
GJ-15-008-023-004/3249180
()
|
1115008000NRG25190420240002016
|
25/04/2024
|
ALPESHBHAI A
|
1115008WL000432
|
ALPESHBHAI A
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146551
|
|
Rathava Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JETPUR PAVI
|
GJ-15-008-023-004/3249182
()
|
1115008000NRG25190420240002017
|
25/04/2024
|
SURESHBHAI T
|
1115008WL000432
|
SURESHBHAI T
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146545
|
|
Rathva Sureshbhai Tribhovanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JETPUR PAVI
|
GJ-15-008-023-004/3249183
()
|
1115008000NRG25190420240002018
|
25/04/2024
|
BHAVNABEN S RATHAVA
|
1115008WL000432
|
BHAVNABEN S RATHAVA
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146327
|
|
Rathva Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JETPUR PAVI
|
GJ-15-008-023-004/3249184
()
|
1115008000NRG25190420240002019
|
25/04/2024
|
RATHVA MANISHBABEN L
|
1115008WL000432
|
RATHVA MANISHBABEN L
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146303
|
|
Rathava Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
JETPUR PAVI
|
GJ-15-008-023-004/3249185
()
|
1115008000NRG25190420240002020
|
25/04/2024
|
RATHVA SANDIPBHAI L
|
1115008WL000432
|
RATHVA SANDIPBHAI L
|
00688
|
FINO0001001
|
3724
|
3724
|
Processed
|
30/04/2024
|
|
3398146540
|
|
Rathava Sandipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JETPUR PAVI
|
GJ-15-008-023-004/3249186
()
|
1115008000NRG25190420240002021
|
25/04/2024
|
RATHVA LALSINGBHAI J
|
1115008WL000432
|
RATHVA LALSINGBHAI J
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398146302
|
|
Rathava Lalsigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JETPUR PAVI
|
GJ-15-008-035-001/111922723
()
|
1115008000NRG25220420240004025
|
25/04/2024
|
BARIYA NAVALBHAI JESINGBHAI
|
1115008WL000734
|
BARIYA NAVALBHAI JESINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146337
|
|
MR NAVALSING JESINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JETPUR PAVI
|
GJ-15-008-035-001/111922729
()
|
1115008000NRG25220420240004026
|
25/04/2024
|
BARIA KESHAVBHAI NAVALSINGBHAI
|
1115008WL000734
|
BARIA KESHAVBHAI NAVALSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146476
|
|
Baria Keshvsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JETPUR PAVI
|
GJ-15-008-035-001/111922738
()
|
1115008000NRG25220420240004030
|
25/04/2024
|
MANJULABEN RAMESHBHAI
|
1115008WL000734
|
MANJULABEN RAMESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146522
|
|
RATHVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
206
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25220420240004031
|
25/04/2024
|
ASHISH RAMAN
|
1115008WL000734
|
ASHISH RAMAN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146521
|
|
Bariya Ashishkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25220420240004032
|
25/04/2024
|
BARIYA KOMALBEN ASHISHBHAI
|
1115008WL000734
|
BARIYA KOMALBEN ASHISHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146523
|
|
Rathva Komalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JETPUR PAVI
|
GJ-15-008-035-001/111922856
()
|
1115008000NRG25220420240004033
|
25/04/2024
|
BARIA GANGABEN UDESINGBHAI
|
1115008WL000734
|
BARIA GANGABEN UDESINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146524
|
|
Bariya Gangaben
|
IDFC BANK LIMITED(608117)
|
|
209
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230442
()
|
1115008000NRG25220420240004034
|
25/04/2024
|
BARIYA JATANIBEN DIPSINGBHAI
|
1115008WL000734
|
BARIYA JATANIBEN DIPSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146520
|
|
MR VITTHALBHAI GAJBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230442
()
|
1115008000NRG25220420240004035
|
25/04/2024
|
BARIYA NANDABEN NAVALBHAI
|
1115008WL000734
|
BARIYA NANDABEN NAVALBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146519
|
|
Bariya Nandaben
|
IDFC BANK LIMITED(608117)
|
|
211
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230533
()
|
1115008000NRG25240420240005105
|
25/04/2024
|
JASVANTBHAI
|
1115008WL001083
|
JASVANTBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146330
|
|
Nayaka Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230534
()
|
1115008000NRG25240420240005106
|
25/04/2024
|
RAJUBHAI
|
1115008WL001083
|
RAJUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146333
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230535
()
|
1115008000NRG25240420240005107
|
25/04/2024
|
GOVINDBHAI
|
1115008WL001083
|
GOVINDBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146336
|
|
Nayaka Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230536
()
|
1115008000NRG25240420240005108
|
25/04/2024
|
AJITBHAI
|
1115008WL001083
|
AJITBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146331
|
|
Nayaka Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230537
()
|
1115008000NRG25240420240005109
|
25/04/2024
|
HINABEN
|
1115008WL001083
|
HINABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146332
|
|
Nayaka Hinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230562
()
|
1115008000NRG25240420240005110
|
25/04/2024
|
Shaileshbhai
|
1115008WL001083
|
Shaileshbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146334
|
|
Rathava Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
JETPUR PAVI
|
GJ-15-008-035-001/121838
()
|
1115008000NRG25220420240004038
|
25/04/2024
|
DARIYABEN
|
1115008WL000734
|
DARIYABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146444
|
|
Baria Dariyabhai
|
IDFC BANK LIMITED(608117)
|
|
218
|
JETPUR PAVI
|
GJ-15-008-035-001/92753
()
|
1115008000NRG25220420240004039
|
25/04/2024
|
BARIYA ANITABEN DHARMENDRABHAI
|
1115008WL000734
|
BARIYA ANITABEN DHARMENDRABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146525
|
|
RATHAVA ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JETPUR PAVI
|
GJ-15-008-061-001/258004
()
|
1115008000NRG25240420240005143
|
25/04/2024
|
RATHVA SUMITABEN MUKESHBAI
|
1115008WL001085
|
RATHVA SUMITABEN MUKESHBAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146345
|
|
Rathva Sumitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JETPUR PAVI
|
GJ-15-008-061-001/258007
()
|
1115008000NRG25240420240005144
|
25/04/2024
|
RATHVA AMINBHAI VECHATBHAI
|
1115008WL001085
|
RATHVA AMINBHAI VECHATBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146349
|
|
RATHVA AMINBHAI
|
BANK OF BARODA(606985)
|
|
221
|
JETPUR PAVI
|
GJ-15-008-061-001/258008
()
|
1115008000NRG25240420240005145
|
25/04/2024
|
MUKESHBHAI
|
1115008WL001085
|
MUKESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146348
|
|
MUKESHBHAI VECHATBHAI RATHVA
|
IDBI BANK(607095)
|
|
222
|
JETPUR PAVI
|
GJ-15-008-061-001/258011
()
|
1115008000NRG25240420240005146
|
25/04/2024
|
RATHAVA RAKSHABEN RASIKBHAI
|
1115008WL001085
|
RATHAVA RAKSHABEN RASIKBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146344
|
|
Rathva Rakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JETPUR PAVI
|
GJ-15-008-061-001/258020
()
|
1115008000NRG25240420240005147
|
25/04/2024
|
RATHVA SUMITRABEN ISHAWRBHAI
|
1115008WL001085
|
RATHVA SUMITRABEN ISHAWRBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146343
|
|
Rathava Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JETPUR PAVI
|
GJ-15-008-061-001/258022
()
|
1115008000NRG25240420240005149
|
25/04/2024
|
RATHVA DITIBEN VECHATBHAI
|
1115008WL001085
|
RATHVA DITIBEN VECHATBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146346
|
|
Rathva Ditliben Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JETPUR PAVI
|
GJ-15-008-061-001/258023
()
|
1115008000NRG25240420240005150
|
25/04/2024
|
ARUNABEN
|
1115008WL001085
|
ARUNABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146342
|
|
MISS ARUNABEN AMINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
JETPUR PAVI
|
GJ-15-008-061-001/39008
()
|
1115008000NRG25240420240005154
|
25/04/2024
|
SUREKHABEN RAMANBHAI
|
1115008WL001085
|
SUREKHABEN RAMANBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146347
|
|
Rathava Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JETPUR PAVI
|
GJ-15-008-064-003/11192803
()
|
1115008000NRG25240420240005111
|
25/04/2024
|
RUKHIBEN
|
1115008WL001083
|
RUKHIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146471
|
|
Rathava Rukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
JETPUR PAVI
|
GJ-15-008-064-003/11192806
()
|
1115008000NRG25240420240005112
|
25/04/2024
|
BHARATSINH
|
1115008WL001083
|
BHARATSINH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146472
|
|
Bariya Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JETPUR PAVI
|
GJ-15-008-064-003/11192807
()
|
1115008000NRG25240420240005113
|
25/04/2024
|
GIRISHBHAI
|
1115008WL001083
|
GIRISHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146478
|
|
Nayka Girishbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JETPUR PAVI
|
GJ-15-008-064-003/11192808
()
|
1115008000NRG25240420240005114
|
25/04/2024
|
TEJSSVINIBEN
|
1115008WL001083
|
TEJSSVINIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146470
|
|
Baria Tejsviniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JETPUR PAVI
|
GJ-15-008-064-003/11192839
()
|
1115008000NRG25240420240005115
|
25/04/2024
|
Rathava Samatiben
|
1115008WL001083
|
Rathava Samatiben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146317
|
|
Rathava Samatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JETPUR PAVI
|
GJ-15-008-064-003/13678
()
|
1115008000NRG25240420240005116
|
25/04/2024
|
RATHVA LAXMANBHAI VAJABHAI
|
1115008WL001083
|
RATHVA LAXMANBHAI VAJABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146477
|
|
Rathava Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JETPUR PAVI
|
GJ-15-008-065-002/35640
()
|
1115008000NRG25240420240005326
|
25/04/2024
|
RATHVA ASALABHAI BHAGUBHAI
|
1115008WL001097
|
RATHVA ASALABHAI BHAGUBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146338
|
|
Rathva Aslabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111129
()
|
1115008000NRG25240420240005335
|
25/04/2024
|
RATHVA SUNITABEN ANILBHAI
|
1115008WL001097
|
RATHVA SUNITABEN ANILBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146510
|
|
Rathva Sunitaben Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111130
()
|
1115008000NRG25240420240005336
|
25/04/2024
|
RATHVA RANJITBHAI RANCHODBHAI
|
1115008WL001097
|
RATHVA RANJITBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146323
|
|
Rathva Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111130
()
|
1115008000NRG25240420240005337
|
25/04/2024
|
RATHVA TINKIBEN RANJITBHAI
|
1115008WL001097
|
RATHVA TINKIBEN RANJITBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146324
|
|
Rathva Tinkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111153
()
|
1115008000NRG25240420240005338
|
25/04/2024
|
Nayaka Chatrasingbhai
|
1115008WL001097
|
Nayaka Chatrasingbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146341
|
|
Nayaka Chatrasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG25240420240005343
|
25/04/2024
|
rathva bhikhubhai shobanbhai
|
1115008WL001097
|
rathva bhikhubhai shobanbhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146340
|
|
Rathva Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JETPUR PAVI
|
GJ-15-008-065-002/98450
()
|
1115008000NRG25240420240005344
|
25/04/2024
|
rathva sangitaben bhikhubhai
|
1115008WL001097
|
rathva sangitaben bhikhubhai
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146339
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220024
|
220024
|
|
|
|
|
|
|
|
|
240
|
JETPUR PAVI
|
GJ-15-008-022-001/1115537414
()
|
1115008000NRG25240420240004836
|
25/04/2024
|
RATHVA SANGITABEN
|
1115008WL001008
|
RATHVA SANGITABEN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146488
|
|
Rathva Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537563
()
|
1115008000NRG25240420240004837
|
25/04/2024
|
RATHVA PURSHOTAMBHAI CHIMANBHAI
|
1115008WL001008
|
RATHVA PURSHOTAMBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146447
|
|
Rathva Parshotambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JETPUR PAVI
|
GJ-15-008-022-001/1225537563
()
|
1115008000NRG25240420240004838
|
25/04/2024
|
RATHVA RASHMIKABEN P
|
1115008WL001008
|
RATHVA RASHMIKABEN P
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
30/04/2024
|
|
3398146457
|
|
RATHVA RASHMIKABEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230607
()
|
1115008000NRG25240420240005126
|
25/04/2024
|
HABIBABIBI
|
1115008WL001084
|
HABIBABIBI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146491
|
|
SHEKH HABIBABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230609
()
|
1115008000NRG25240420240005127
|
25/04/2024
|
NAJMABEN
|
1115008WL001084
|
NAJMABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146492
|
|
SHEKH NAJMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JETPUR PAVI
|
GJ-15-008-035-001/111923068
()
|
1115008000NRG25240420240005129
|
25/04/2024
|
MAHESHBHAI
|
1115008WL001084
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146463
|
|
Bariya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
JETPUR PAVI
|
GJ-15-008-035-001/111923076
()
|
1115008000NRG25240420240005130
|
25/04/2024
|
GANGABEN
|
1115008WL001084
|
GANGABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146464
|
|
Baria Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JETPUR PAVI
|
GJ-15-008-035-001/111923090
()
|
1115008000NRG25220420240004009
|
25/04/2024
|
KAYLASHBEN
|
1115008WL000732
|
KAYLASHBEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146466
|
|
BARIYA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
248
|
JETPUR PAVI
|
GJ-15-008-035-001/111923110
()
|
1115008000NRG25240420240005131
|
25/04/2024
|
PRABHATBHAI
|
1115008WL001084
|
PRABHATBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146500
|
|
BARIA PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JETPUR PAVI
|
GJ-15-008-035-001/111923139
()
|
1115008000NRG25240420240005132
|
25/04/2024
|
KAPILABEN
|
1115008WL001084
|
KAPILABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146316
|
|
Baria Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
JETPUR PAVI
|
GJ-15-008-035-001/111923140
()
|
1115008000NRG25240420240005133
|
25/04/2024
|
SAVITABEN
|
1115008WL001084
|
SAVITABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
30/04/2024
|
|
3398146536
|
|
Bariya Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
JETPUR PAVI
|
GJ-15-008-048-001/152082
()
|
1115008000NRG25240420240005168
|
25/04/2024
|
Rathva Madhuben Vinodbhai
|
1115008WL001087
|
Rathva Madhuben Vinodbhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/04/2024
|
|
3398146299
|
|
RATHVA MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JETPUR PAVI
|
GJ-15-008-048-001/154728
()
|
1115008000NRG25240420240005178
|
25/04/2024
|
RATHAVA NAGINBHAI APSINGBHAI
|
1115008WL001088
|
RATHAVA NAGINBHAI APSINGBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398146300
|
|
RATHVA NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JETPUR PAVI
|
GJ-15-008-048-001/154797
()
|
1115008000NRG25240420240005163
|
25/04/2024
|
RATHVA LAXMANBHAI DESINGBHAI
|
1115008WL001086
|
RATHVA LAXMANBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146306
|
|
RATHVA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JETPUR PAVI
|
GJ-15-008-048-001/154797
()
|
1115008000NRG25240420240005162
|
25/04/2024
|
RATHVA RAMATIBEN DESINGBHAI
|
1115008WL001086
|
RATHVA RAMATIBEN DESINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
30/04/2024
|
|
3398146315
|
|
RATHVA RAMTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JETPUR PAVI
|
GJ-15-008-054-002/11193027
()
|
1115008000NRG25240420240004871
|
25/04/2024
|
GULABSINH
|
1115008WL001019
|
GULABSINH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398146310
|
|
SOLANKI GULABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JETPUR PAVI
|
GJ-15-008-091-001/111926876
()
|
1115008000NRG25240420240005104
|
25/04/2024
|
RATHVA JYOTSANABEN NARESHBHAI
|
1115008WL001082
|
RATHVA JYOTSANABEN NARESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398146501
|
|
RATHVA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41808
|
41808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676916
|
676916
|
|
|
|
|
|
|
|