|
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-15-008-032-001/91608083
()
|
1115008000NRG24090620230063461
|
09/06/2023
|
RATHVA JAIMANBHAI ANDARBHAI
|
1115008WL006529
|
RATHVA JAIMANBHAI ANDARBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414517
|
|
Mr. MAHESHBHAI KALUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-032-001/91608084
()
|
1115008000NRG24090620230063462
|
09/06/2023
|
RATHVA ANDUBHAI KILABHAI
|
1115008WL006529
|
RATHVA ANDUBHAI KILABHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414516
|
|
Baria Rahulbhai
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-032-001/91608088
()
|
1115008000NRG24090620230063463
|
09/06/2023
|
RATHVA PRAVINBHAI BHARUBHAI
|
1115008WL006529
|
RATHVA PRAVINBHAI BHARUBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414515
|
|
RATHVA PRAVINABHAI
|
AXIS BANK(607153)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-032-001/91608090
()
|
1115008000NRG24090620230063464
|
09/06/2023
|
RATHVA MINABEN PUNABHAI
|
1115008WL006529
|
RATHVA MINABEN PUNABHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414514
|
|
RATHVA MANJULABEN
|
AXIS BANK(607153)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-001/91608091
()
|
1115008000NRG24090620230063465
|
09/06/2023
|
RATHVA PASABHAI NATHIYABHAI
|
1115008WL006529
|
RATHVA PASABHAI NATHIYABHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414520
|
|
MR PASHABHAI NATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-001/91608092
()
|
1115008000NRG24090620230063466
|
09/06/2023
|
RATHVA BHARATBHAI PASABHAI
|
1115008WL006529
|
RATHVA BHARATBHAI PASABHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414518
|
|
RATHVA BHARATBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-001/91608093
()
|
1115008000NRG24090620230063467
|
09/06/2023
|
RATHVA JINGALIBEN PASABHAI
|
1115008WL006529
|
RATHVA JINGALIBEN PASABHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414519
|
|
Rathva Jingaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-032-001/91608202
()
|
1115008000NRG24090620230063468
|
09/06/2023
|
RATHVA PUNABHAI KALUBHAI
|
1115008WL006529
|
RATHVA PUNABHAI KALUBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414523
|
|
MR PARSINGBHAI BHAYJIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/91608223
()
|
1115008000NRG24090620230063472
|
09/06/2023
|
RATHVA AKHILESHBHAI JASHAVANTBHAI
|
1115008WL006529
|
RATHVA AKHILESHBHAI JASHAVANTBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414524
|
|
Mr. KULDIPSINH TAKHATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-032-001/91608241
()
|
1115008000NRG24090620230063474
|
09/06/2023
|
RATHVA SITABEN RUPSINGBHAI
|
1115008WL006529
|
RATHVA SITABEN RUPSINGBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414528
|
|
MRS SAVITABEN KESHARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-032-001/91608246
()
|
1115008000NRG24090620230063475
|
09/06/2023
|
RATHVA GALABHAI TERUBHAI
|
1115008WL006529
|
RATHVA GALABHAI TERUBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414522
|
|
RATHVA MANASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-032-001/91608249
()
|
1115008000NRG24090620230063477
|
09/06/2023
|
RATHVA BHAVNABEN RUPSINGBHAI
|
1115008WL006529
|
RATHVA BHAVNABEN RUPSINGBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414525
|
|
RATHAVA MELASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-032-001/91608261
()
|
1115008000NRG24090620230063479
|
09/06/2023
|
RATHVA DITUBHAI JIGARBHAI
|
1115008WL006530
|
RATHVA DITUBHAI JIGARBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414526
|
|
Mr. KAMLESHBHAI KANUBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-032-001/91608262
()
|
1115008000NRG24090620230063480
|
09/06/2023
|
RATHVA KARIBEN SANKARBHAI
|
1115008WL006530
|
RATHVA KARIBEN SANKARBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414521
|
|
MRS SUGARIBEN KANSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-032-001/91608265
()
|
1115008000NRG24090620230063482
|
09/06/2023
|
RATHVA RANJITBHAI GULABHAI
|
1115008WL006530
|
RATHVA RANJITBHAI GULABHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414527
|
|
RATHVA RAJUBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-032-001/91608268
()
|
1115008000NRG24090620230063483
|
09/06/2023
|
RATHVA RAVJIBHAI KUTARBHAI
|
1115008WL006530
|
RATHVA RAVJIBHAI KUTARBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414529
|
|
MR RATHAVA RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-032-001/91608271
()
|
1115008000NRG24090620230063484
|
09/06/2023
|
RATHVA KAGUBHAI BALDEVBHIA
|
1115008WL006530
|
RATHVA KAGUBHAI BALDEVBHIA
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414530
|
|
Rathva Kesarbhai
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-032-001/91608277
()
|
1115008000NRG24090620230063485
|
09/06/2023
|
RATHVA RATANBHAI JIVANBHAI
|
1115008WL006530
|
RATHVA RATANBHAI JIVANBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414381
|
|
Rathava Gamjibhai
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-032-001/91608278
()
|
1115008000NRG24090620230063486
|
09/06/2023
|
RATHVA RESALABHAI BHURABHAI
|
1115008WL006530
|
RATHVA RESALABHAI BHURABHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414382
|
|
SHANABHAI VECHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-032-001/91608303
()
|
1115008000NRG24090620230063487
|
09/06/2023
|
BARIYA GAUTTAMBHAI DINESHBHAI
|
1115008WL006530
|
BARIYA GAUTTAMBHAI DINESHBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414380
|
|
Baria Dalsukhabhai
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-032-001/91608305
()
|
1115008000NRG24090620230063488
|
09/06/2023
|
RATHVA SURAJBEN KALYANBHAI
|
1115008WL006530
|
RATHVA SURAJBEN KALYANBHAI
|
00032
|
UTIB0002336
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414531
|
|
RATHVA NIMISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
22
|
JETPUR PAVI
|
GJ-15-008-073-005/91507978
()
|
1115008000NRG24090620230063614
|
09/06/2023
|
RATHVA VIPULBHAI SHAMBUBHAI
|
1115008WL006558
|
RATHVA VIPULBHAI SHAMBUBHAI
|
00045
|
BARB0BODELI
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567414405
|
|
VIPULBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
23
|
JETPUR PAVI
|
GJ-15-008-011-001/12306
()
|
1115008000NRG24090620230063273
|
09/06/2023
|
RATHAVA DITLIBEN SANIYABHAI
|
1115008WL006500
|
RATHAVA DITLIBEN SANIYABHAI
|
00045
|
BARB0DUNVAD
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2567414436
|
|
Rathva Ditliben
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-011-001/12401
()
|
1115008000NRG24090620230063274
|
09/06/2023
|
RATHAVA HIRLIBEN THEDIYABHAI
|
1115008WL006500
|
RATHAVA HIRLIBEN THEDIYABHAI
|
00045
|
BARB0DUNVAD
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2567414432
|
|
Rathva Hirliben
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-011-002/271770
()
|
1115008000NRG24090620230063266
|
09/06/2023
|
AKLIBEN
|
1115008WL006498
|
AKLIBEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414440
|
|
Rathava Akaliben
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-011-002/271770
()
|
1115008000NRG24090620230063265
|
09/06/2023
|
VADESINGBHAI
|
1115008WL006498
|
VADESINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414439
|
|
Rathva Vadesingbhai
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-011-003/11926957
()
|
1115008000NRG24070620230061997
|
09/06/2023
|
Rathva Sanjaybhai Fatesingbhai
|
1115008WL006362
|
Rathva Sanjaybhai Fatesingbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414441
|
|
Rathva Sanjaybhai
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-026-002/43638
()
|
1115008000NRG24090620230063250
|
09/06/2023
|
BARIA ALPESHBHAI PARAVINBHAI
|
1115008WL006497
|
BARIA ALPESHBHAI PARAVINBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2567414423
|
|
Baria Alpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-026-002/80
()
|
1115008000NRG24090620230063251
|
09/06/2023
|
BARIA SABRIBEN P
|
1115008WL006497
|
BARIA SABRIBEN P
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2567414422
|
|
Baria Shabariben
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-032-001/11033
()
|
1115008000NRG24090620230063499
|
09/06/2023
|
RATHVA REKHABEN MAHEDRASINH
|
1115008WL006531
|
RATHVA REKHABEN MAHEDRASINH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414438
|
|
Rathava Rekhaben
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-032-001/11192962
()
|
1115008000NRG24090620230063282
|
09/06/2023
|
BARIA KODARBHAI DHIRABHAI
|
1115008WL006502
|
BARIA KODARBHAI DHIRABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414437
|
|
BARIA KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-032-001/30161
()
|
1115008000NRG24090620230063285
|
09/06/2023
|
RATHVA SANJAYBHAI RANCHHODBHAI
|
1115008WL006502
|
RATHVA SANJAYBHAI RANCHHODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414435
|
|
Rathva Sanjaybhai
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-032-001/30162
()
|
1115008000NRG24090620230063286
|
09/06/2023
|
SANTABHAI
|
1115008WL006502
|
SANTABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414434
|
|
Rathva Santbhai
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-032-001/30163
()
|
1115008000NRG24090620230063287
|
09/06/2023
|
KESHAVBHAI
|
1115008WL006502
|
KESHAVBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414442
|
|
RATHAVA KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-032-001/31976
()
|
1115008000NRG24090620230063503
|
09/06/2023
|
RATHAVA MANISHABEN ANDARSINGBHAI
|
1115008WL006531
|
RATHAVA MANISHABEN ANDARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414426
|
|
Rathva Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-032-001/31991
()
|
1115008000NRG24090620230063504
|
09/06/2023
|
RATHAVA JASVANTBHAI ANDARSINGBHAI
|
1115008WL006531
|
RATHAVA JASVANTBHAI ANDARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414421
|
|
MR JASWANTSINGH ANDHARSINGH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-032-001/31993
()
|
1115008000NRG24090620230063505
|
09/06/2023
|
RATHAVA JAYRAJBHAI GANPATBHAI
|
1115008WL006531
|
RATHAVA JAYRAJBHAI GANPATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414427
|
|
Rathava Jayrajbhai
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-032-001/31996
()
|
1115008000NRG24090620230063507
|
09/06/2023
|
RATHAVA GANPATBHAI BACHUBHAI
|
1115008WL006531
|
RATHAVA GANPATBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414429
|
|
Rathva Ganapatbhai
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-032-001/31996
()
|
1115008000NRG24090620230063506
|
09/06/2023
|
RATHAVA KAVITABEN GANPATBHAI
|
1115008WL006531
|
RATHAVA KAVITABEN GANPATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414428
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-032-001/31999
()
|
1115008000NRG24090620230063509
|
09/06/2023
|
RATHAVA KUSUMBEN NAGINBHAI
|
1115008WL006531
|
RATHAVA KUSUMBEN NAGINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414431
|
|
Rathva Kusumben
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-032-001/31999
()
|
1115008000NRG24090620230063508
|
09/06/2023
|
RATHAVA PARULBEN NAGINBHAI
|
1115008WL006531
|
RATHAVA PARULBEN NAGINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414430
|
|
Rathava Parulben
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-032-001/32000
()
|
1115008000NRG24090620230063510
|
09/06/2023
|
RATHAVA MEHULKUMAR NAGINBHAI
|
1115008WL006531
|
RATHAVA MEHULKUMAR NAGINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414433
|
|
Rathva Mehulkumar
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-032-001/49436
()
|
1115008000NRG24090620230063511
|
09/06/2023
|
RATHAVA JENTIBHAI BACHUBHAI
|
1115008WL006531
|
RATHAVA JENTIBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414424
|
|
Rathva Jayantibhai
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-032-001/49444
()
|
1115008000NRG24090620230063512
|
09/06/2023
|
RATHAVA NAYNABEN JASVANTBHAI
|
1115008WL006531
|
RATHAVA NAYNABEN JASVANTBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414425
|
|
Rathva Nayanaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53724
|
53724
|
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-032-001/11033
()
|
1115008000NRG24090620230063498
|
09/06/2023
|
RATHVA MAHEDRASINH BHARTSINH
|
1115008WL006531
|
RATHVA MAHEDRASINH BHARTSINH
|
00045
|
BARB0GOGHUM
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414406
|
|
MAHENDRABHAI BHARATBHAI RATHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
46
|
JETPUR PAVI
|
GJ-15-008-011-003/11926968
()
|
1115008000NRG24070620230062003
|
09/06/2023
|
Rathava Rekhaben
|
1115008WL006362
|
Rathava Rekhaben
|
00045
|
BARB0HALOLX
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414408
|
|
RATHAVA REKHABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
47
|
JETPUR PAVI
|
GJ-15-008-010-002/151410
()
|
1115008000NRG24090620230063300
|
09/06/2023
|
RATHVA VINABEN
|
1115008WL006503
|
RATHVA VINABEN
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414413
|
|
Rathva Vinaben
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-010-002/152437
()
|
1115008000NRG24090620230063305
|
09/06/2023
|
KIRANBHAI
|
1115008WL006503
|
KIRANBHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414409
|
|
KIRANBHAI PARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-010-002/152446
()
|
1115008000NRG24090620230063306
|
09/06/2023
|
RATHVA RAMLIBEN RAMANBHAI
|
1115008WL006503
|
RATHVA RAMLIBEN RAMANBHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414412
|
|
Rathva Ramliben
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-010-002/3256585
()
|
1115008000NRG24090620230063317
|
09/06/2023
|
RATHVA MADHUBHAI THATIYABHAI
|
1115008WL006503
|
RATHVA MADHUBHAI THATIYABHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414410
|
|
MADHUBHAI THATIYABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-010-002/39529
()
|
1115008000NRG24090620230063323
|
09/06/2023
|
RATHVA JASHIBEN AMRSINGBHAI
|
1115008WL006503
|
RATHVA JASHIBEN AMRSINGBHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414411
|
|
MISS JASHIBEN AMARSIHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-070-001/904002303
()
|
1115008000NRG24090620230063613
|
09/06/2023
|
RATHVA MEHULBHAI BHIMSINGBHAI
|
1115008WL006558
|
RATHVA MEHULBHAI BHIMSINGBHAI
|
00045
|
BARB0KALBAR
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567414407
|
|
MEHULABHAI BHIMASINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-039-001/11192927
()
|
1115008000NRG24080620230062514
|
09/06/2023
|
KOLIDHOR DAKSHABEN CHANDRASINH
|
1115008WL006434
|
KOLIDHOR DAKSHABEN CHANDRASINH
|
00045
|
BARB0NANAAM
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414418
|
|
DAKSHABEN CHANDRASIH
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-039-001/11192927
()
|
1115008000NRG24080620230062516
|
09/06/2023
|
KOLIDHOR PARTHKUMAR CHANDRASINH
|
1115008WL006434
|
KOLIDHOR PARTHKUMAR CHANDRASINH
|
00045
|
BARB0NANAAM
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414415
|
|
KOLIDHOR PARTHKUMAR
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-039-001/22359
()
|
1115008000NRG24080620230062518
|
09/06/2023
|
Tadvi Hansaben p
|
1115008WL006434
|
Tadvi Hansaben p
|
00045
|
BARB0NANAAM
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414417
|
|
Tadvi Hansaben
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-039-001/22359
()
|
1115008000NRG24080620230062517
|
09/06/2023
|
TADVI PRAVINBHAI DEVLABHAI
|
1115008WL006434
|
TADVI PRAVINBHAI DEVLABHAI
|
00045
|
BARB0NANAAM
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414414
|
|
MR PRAVINBHAI DEVALABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-039-001/3243834
()
|
1115008000NRG24080620230062521
|
09/06/2023
|
TADVI SHARDABEN SUKHRAMBHAI
|
1115008WL006434
|
TADVI SHARDABEN SUKHRAMBHAI
|
00045
|
BARB0NANAAM
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414416
|
|
SARDABEN SUKHARAMBHAI TADVI
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-039-001/3243834
()
|
1115008000NRG24080620230062520
|
09/06/2023
|
TADVI SUKHRAMBHAI KOYJIBHAI
|
1115008WL006434
|
TADVI SUKHRAMBHAI KOYJIBHAI
|
00045
|
BARB0NANAAM
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414420
|
|
Tadavi Sukharambhai
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-039-001/3942
()
|
1115008000NRG24080620230062522
|
09/06/2023
|
ARJUNBHAI
|
1115008WL006434
|
ARJUNBHAI
|
00045
|
BARB0NANAAM
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414419
|
|
Tadvi Arjunbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
60
|
JETPUR PAVI
|
GJ-15-008-011-003/11926946
()
|
1115008000NRG24070620230061989
|
09/06/2023
|
Rathava Rahulkumar Nevsingbhai
|
1115008WL006361
|
Rathava Rahulkumar Nevsingbhai
|
00045
|
BARB0PADBAR
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414404
|
|
MR RAHULKUMAR NEVSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170492
()
|
1115008000NRG24090620230063375
|
09/06/2023
|
Rathva Rahulbhai kaushikbhai
|
1115008WL006519
|
Rathva Rahulbhai kaushikbhai
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414472
|
|
Rathva Rahulbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
62
|
JETPUR PAVI
|
GJ-15-008-032-001/91608076
()
|
1115008000NRG24090620230063513
|
09/06/2023
|
RATHVA RAJIBEN CHAMARABHAI
|
1115008WL006531
|
RATHVA RAJIBEN CHAMARABHAI
|
00152
|
HDFC0002176
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414508
|
|
BARIA MANIBEN
|
BANK OF BARODA(606985)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-032-001/91608077
()
|
1115008000NRG24090620230063514
|
09/06/2023
|
RATHVA MASULIBEN JAGABHAI
|
1115008WL006531
|
RATHVA MASULIBEN JAGABHAI
|
00152
|
HDFC0002176
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414510
|
|
Mrs. MINABEN PRAVINBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-032-001/91608078
()
|
1115008000NRG24090620230063515
|
09/06/2023
|
RATHVA DISHABEN HAMIRBHAI
|
1115008WL006531
|
RATHVA DISHABEN HAMIRBHAI
|
00152
|
HDFC0002176
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414507
|
|
Mrs. RUPABEN ARVINDBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
65
|
JETPUR PAVI
|
GJ-15-008-010-002/151419
()
|
1115008000NRG24090620230063302
|
09/06/2023
|
RATHVA GAMESHBHAI MASHALABHAI
|
1115008WL006503
|
RATHVA GAMESHBHAI MASHALABHAI
|
00168
|
ICIC0001396
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414443
|
|
GAMESHBHAI MASALABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
66
|
JETPUR PAVI
|
GJ-15-008-032-001/91608082
()
|
1115008000NRG24090620230063460
|
09/06/2023
|
RATHVA JAGDISHBHAI AJAYBHAI
|
1115008WL006529
|
RATHVA JAGDISHBHAI AJAYBHAI
|
00168
|
ICIC0002029
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414452
|
|
BARIA SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
67
|
JETPUR PAVI
|
GJ-15-008-010-002/259455
()
|
1115008000NRG24090620230063308
|
09/06/2023
|
Rathva Rameshbhai Masalabhai
|
1115008WL006503
|
Rathva Rameshbhai Masalabhai
|
00415
|
SBIN0000553
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414471
|
|
MR RAMESHBHAI MASHALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-033-001/2134521440
()
|
1115008000NRG24090620230063324
|
09/06/2023
|
MUKESHBHAI
|
1115008WL006504
|
MUKESHBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2567414474
|
|
MR MUKESHBHAI MANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-039-001/11192927
()
|
1115008000NRG24080620230062515
|
09/06/2023
|
KOLIDHOR RINKUBEN CHANDRASINH
|
1115008WL006434
|
KOLIDHOR RINKUBEN CHANDRASINH
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414481
|
|
MISS RINKUBEN CHANDRASINH KOLIDHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
70
|
JETPUR PAVI
|
GJ-15-008-010-002/259455
()
|
1115008000NRG24090620230063309
|
09/06/2023
|
Rathva Amitaben Rameshbhai
|
1115008WL006503
|
Rathva Amitaben Rameshbhai
|
00415
|
SBIN0002638
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414501
|
|
MRS RATHVA AMITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-010-002/3409
()
|
1115008000NRG24090620230063319
|
09/06/2023
|
RATHVA BALUBHAI JETHIYABHAI
|
1115008WL006503
|
RATHVA BALUBHAI JETHIYABHAI
|
00415
|
SBIN0002638
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414503
|
|
MR BALIYABHAI JETHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-010-002/3409
()
|
1115008000NRG24090620230063318
|
09/06/2023
|
Rathva Nareshbhai
|
1115008WL006503
|
Rathva Nareshbhai
|
00415
|
SBIN0002638
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414502
|
|
Mr. NARESHBHAI BALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-010-002/3447
()
|
1115008000NRG24090620230063321
|
09/06/2023
|
Rathva Anitaben Mansingbhai
|
1115008WL006503
|
Rathva Anitaben Mansingbhai
|
00415
|
SBIN0002638
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414499
|
|
MRS RATHVA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-039-001/11192927
()
|
1115008000NRG24080620230062513
|
09/06/2023
|
KOLIDHOR CHANDRASINH SOMABHAI
|
1115008WL006434
|
KOLIDHOR CHANDRASINH SOMABHAI
|
00415
|
SBIN0002638
|
768
|
768
|
Processed
|
15/06/2023
|
|
2567414500
|
|
Mr. CHANDRASINGBHAI SOMABHAI KOLIDHOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-065-002/5740111069
()
|
1115008000NRG24090620230063355
|
09/06/2023
|
RATHVA USHABEN ALPESHBHAI
|
1115008WL006511
|
RATHVA USHABEN ALPESHBHAI
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414506
|
|
RATHVA USHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG24090620230063296
|
09/06/2023
|
RATHVA MATHURIBEN
|
1115008WL006503
|
RATHVA MATHURIBEN
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414498
|
|
MRS MATHURIBEN BHILJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG24090620230063297
|
09/06/2023
|
RATHVA SONABEN RAJUBHAI
|
1115008WL006503
|
RATHVA SONABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414504
|
|
MRS SONABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-010-002/151419
()
|
1115008000NRG24090620230063301
|
09/06/2023
|
RATHVA MASHALABHAI
|
1115008WL006503
|
RATHVA MASHALABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414482
|
|
MR MASHALABHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-010-002/152446
()
|
1115008000NRG24090620230063307
|
09/06/2023
|
RATHVA MANOJBHAI RAMANBHAI
|
1115008WL006503
|
RATHVA MANOJBHAI RAMANBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414495
|
|
Rathva Manojbhai
|
BANK OF BARODA(606985)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-010-002/2078
()
|
1115008000NRG24090620230063611
|
09/06/2023
|
RATHVA BHAVSINGBHAI VIRSINGBHAI
|
1115008WL006558
|
RATHVA BHAVSINGBHAI VIRSINGBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567414479
|
|
MR RATHVA BHAVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-010-002/2078
()
|
1115008000NRG24090620230063612
|
09/06/2023
|
RATHVA LAVINGBHAI VIRSINGBHAI
|
1115008WL006558
|
RATHVA LAVINGBHAI VIRSINGBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567414480
|
|
MR LAVINGBHAI VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-010-002/3256552
()
|
1115008000NRG24090620230063311
|
09/06/2023
|
RATHVA TERSINGBHAI FULIYABHAI
|
1115008WL006503
|
RATHVA TERSINGBHAI FULIYABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414497
|
|
MR TERSINGBHAI FULIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-010-002/3256555
()
|
1115008000NRG24090620230063312
|
09/06/2023
|
RATHVA NEVASINGBHAI NARASINHBHAI
|
1115008WL006503
|
RATHVA NEVASINGBHAI NARASINHBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414484
|
|
MR RATHVA NEVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-010-002/3256555
()
|
1115008000NRG24090620230063313
|
09/06/2023
|
RATHVA SAMATUBEN NEVASINGBHAI
|
1115008WL006503
|
RATHVA SAMATUBEN NEVASINGBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414486
|
|
MRS RATHVA SAMATUBEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-010-002/3256583
()
|
1115008000NRG24090620230063314
|
09/06/2023
|
Rathva Kanubhai Ramanbhai
|
1115008WL006503
|
Rathva Kanubhai Ramanbhai
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414475
|
|
MR KANUBHAI RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-010-002/3256584
()
|
1115008000NRG24090620230063316
|
09/06/2023
|
Rathva Anitaben Mukeshbhai
|
1115008WL006503
|
Rathva Anitaben Mukeshbhai
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414487
|
|
MISS ANITABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-010-002/39529
()
|
1115008000NRG24090620230063322
|
09/06/2023
|
RATHVA AMRSINGBHAI NARSINHBHAI
|
1115008WL006503
|
RATHVA AMRSINGBHAI NARSINHBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414483
|
|
MR AMARSINHBHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-065-001/155499
()
|
1115008000NRG24090620230063348
|
09/06/2023
|
RATANBHAI
|
1115008WL006511
|
RATANBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414491
|
|
MR RATANSINGBHAI PARTHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-065-001/155499
()
|
1115008000NRG24090620230063349
|
09/06/2023
|
RATHVA GUJALIBEN PARTHANBHAI
|
1115008WL006511
|
RATHVA GUJALIBEN PARTHANBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414492
|
|
RATHVA GUJLIBEN
|
UNION BANK OF INDIA(508500)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-065-001/204940
()
|
1115008000NRG24090620230063350
|
09/06/2023
|
RATHVA MANSINGHBAI GORDHANBHAI
|
1115008WL006511
|
RATHVA MANSINGHBAI GORDHANBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414505
|
|
MR RATHVA MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-065-001/3338
()
|
1115008000NRG24090620230063352
|
09/06/2023
|
RATHAVA LAVINGBHAI KEVJIBHAI
|
1115008WL006511
|
RATHAVA LAVINGBHAI KEVJIBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414485
|
|
MR LAVINGBHAI KEVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-065-001/3338
()
|
1115008000NRG24090620230063353
|
09/06/2023
|
RATHAVA MINKIBEN LAVINGBHAI
|
1115008WL006511
|
RATHAVA MINKIBEN LAVINGBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414489
|
|
MRS MINAKIBEN LAVINGBHAI RAHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-073-005/91507979
()
|
1115008000NRG24090620230063615
|
09/06/2023
|
RATHVA BHAVNABEN SHAMBUBHAI
|
1115008WL006558
|
RATHVA BHAVNABEN SHAMBUBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2567414476
|
|
MISS BHAVNABEN SAMBHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43800
|
43800
|
|
|
|
|
|
|
|
|
94
|
JETPUR PAVI
|
GJ-15-008-011-001/12429
()
|
1115008000NRG24090620230063275
|
09/06/2023
|
RATHVA JIGALIBEN DITIYABHAI
|
1115008WL006500
|
RATHVA JIGALIBEN DITIYABHAI
|
00415
|
SBIN0007706
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2567414473
|
|
MISS JOGALIBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-011-001/14879
()
|
1115008000NRG24090620230063276
|
09/06/2023
|
RATHAVA DHANKIBEN MALSINGBHAI
|
1115008WL006500
|
RATHAVA DHANKIBEN MALSINGBHAI
|
00415
|
SBIN0007706
|
2030
|
2030
|
Processed
|
15/06/2023
|
|
2567414470
|
|
MR MALSINGBHAI DUTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-011-002/38598
()
|
1115008000NRG24090620230063267
|
09/06/2023
|
DINESHBHAI GAJRUBHAI
|
1115008WL006498
|
DINESHBHAI GAJRUBHAI
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414490
|
|
MR DINESHBHAI GAJRUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-011-003/11926947
()
|
1115008000NRG24070620230061990
|
09/06/2023
|
Rathava Pankajkumar Nevsingbhai
|
1115008WL006361
|
Rathava Pankajkumar Nevsingbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414496
|
|
MR PANKAJKUMAR NEVSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-011-003/11926959
()
|
1115008000NRG24070620230061999
|
09/06/2023
|
Rathava Nishaben Chamadbhai
|
1115008WL006362
|
Rathava Nishaben Chamadbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414477
|
|
MS RATHAVA NISHABEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-011-003/22977
()
|
1115008000NRG24070620230061984
|
09/06/2023
|
RATHAVA VAISABEN KANUBHAI
|
1115008WL006360
|
RATHAVA VAISABEN KANUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414494
|
|
MS VAISHABEN KANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-032-001/11193341
()
|
1115008000NRG24090620230063284
|
09/06/2023
|
VIJAYBHAI
|
1115008WL006502
|
VIJAYBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414478
|
|
MR VIJAYBHAI BACHUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-032-001/91608313
()
|
1115008000NRG24090620230063288
|
09/06/2023
|
AKSHAYBHAI
|
1115008WL006502
|
AKSHAYBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414488
|
|
Mr. AKSHAYKUMAR RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-032-001/91608582
()
|
1115008000NRG24090620230063290
|
09/06/2023
|
Rathva Dholiben Vijaybhai
|
1115008WL006502
|
Rathva Dholiben Vijaybhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414493
|
|
MR DHOLIBEN VIJAYBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21724
|
21724
|
|
|
|
|
|
|
|
|
103
|
JETPUR PAVI
|
GJ-15-008-065-001/11192578
()
|
1115008000NRG24090620230063344
|
09/06/2023
|
CHIMANBHAI
|
1115008WL006511
|
CHIMANBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414509
|
|
RATHVA CHIMANBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-065-001/11192578
()
|
1115008000NRG24090620230063345
|
09/06/2023
|
KAMIBEN
|
1115008WL006511
|
KAMIBEN
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414512
|
|
RATHVA KAMIBEN
|
UNION BANK OF INDIA(508500)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-065-001/11192580
()
|
1115008000NRG24090620230063347
|
09/06/2023
|
KAMJABEN
|
1115008WL006511
|
KAMJABEN
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414511
|
|
RATHVA KAMJABEN
|
UNION BANK OF INDIA(508500)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-065-001/11192580
()
|
1115008000NRG24090620230063346
|
09/06/2023
|
SHAILESHBHAI
|
1115008WL006511
|
SHAILESHBHAI
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414513
|
|
MR RATHVA SHAILESHBHAI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
107
|
JETPUR PAVI
|
GJ-15-008-010-002/151410
()
|
1115008000NRG24090620230063299
|
09/06/2023
|
Rathva Gulsingbhai Nurjibhai
|
1115008WL006503
|
Rathva Gulsingbhai Nurjibhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414451
|
|
Rathva Gulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-011-003/11926950
()
|
1115008000NRG24070620230061992
|
09/06/2023
|
Rathva Sureshbhai Jayantibhai
|
1115008WL006361
|
Rathva Sureshbhai Jayantibhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414466
|
|
Rathva Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-011-003/11926958
()
|
1115008000NRG24070620230061998
|
09/06/2023
|
Rathava Umitaben
|
1115008WL006362
|
Rathava Umitaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414467
|
|
Rathava Umitaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-011-003/11926960
()
|
1115008000NRG24070620230062000
|
09/06/2023
|
Rathva Sumitraben
|
1115008WL006362
|
Rathva Sumitraben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414465
|
|
Rathva Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-011-003/11926963
()
|
1115008000NRG24070620230062002
|
09/06/2023
|
Rathva Girishbhai Punabhai
|
1115008WL006362
|
Rathva Girishbhai Punabhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414469
|
|
Rathva Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-011-003/11926970
()
|
1115008000NRG24070620230062005
|
09/06/2023
|
Rathva Ravliben
|
1115008WL006362
|
Rathva Ravliben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414468
|
|
Rathva Ravliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-026-002/9372170063
()
|
1115008000NRG24090620230063252
|
09/06/2023
|
Bariya Dakshaben
|
1115008WL006497
|
Bariya Dakshaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
15/06/2023
|
|
2567414447
|
|
BARIYA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-032-001/91608429
()
|
1115008000NRG24090620230063490
|
09/06/2023
|
RATHVA BHARGAVBHAI PRAKASHBHAI
|
1115008WL006530
|
RATHVA BHARGAVBHAI PRAKASHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414445
|
|
MR GIRISHBHAI GALUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-032-001/91608430
()
|
1115008000NRG24090620230063491
|
09/06/2023
|
BARIYA DIPAKBHAI BILKESHBHAI
|
1115008WL006530
|
BARIYA DIPAKBHAI BILKESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414446
|
|
MR YOGESHBHAI MANUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-046-001/2910385
()
|
1115008000NRG24090620230063238
|
09/06/2023
|
Rohitbhai
|
1115008WL006496
|
Rohitbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414464
|
|
Rathva Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-046-001/2910386
()
|
1115008000NRG24090620230063239
|
09/06/2023
|
Shailiben
|
1115008WL006496
|
Shailiben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414460
|
|
Nayka Shailiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-046-001/2910387
()
|
1115008000NRG24090620230063240
|
09/06/2023
|
Miraben
|
1115008WL006496
|
Miraben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414457
|
|
Nayka Miraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-046-001/2910388
()
|
1115008000NRG24090620230063241
|
09/06/2023
|
Sunilbhai
|
1115008WL006496
|
Sunilbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414456
|
|
Rathva Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-046-001/2910389
()
|
1115008000NRG24090620230063242
|
09/06/2023
|
Hasmukhbhai
|
1115008WL006496
|
Hasmukhbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414458
|
|
Nayka Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-046-001/2910392
()
|
1115008000NRG24090620230063243
|
09/06/2023
|
Maheshbhai
|
1115008WL006496
|
Maheshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414454
|
|
Nayka Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-046-001/2910393
()
|
1115008000NRG24090620230063244
|
09/06/2023
|
Kismatbhai
|
1115008WL006496
|
Kismatbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414455
|
|
Nayka Kismatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-046-001/2910396
()
|
1115008000NRG24090620230063245
|
09/06/2023
|
Manjulaben
|
1115008WL006496
|
Manjulaben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414459
|
|
Nayka Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-046-001/2910401
()
|
1115008000NRG24090620230063246
|
09/06/2023
|
VASANTABEN
|
1115008WL006496
|
VASANTABEN
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414462
|
|
Rathva Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-046-001/2910404
()
|
1115008000NRG24090620230063247
|
09/06/2023
|
Tinabhai
|
1115008WL006496
|
Tinabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414463
|
|
Rathva Tinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-046-001/2910406
()
|
1115008000NRG24090620230063248
|
09/06/2023
|
Nileshbhai
|
1115008WL006496
|
Nileshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414461
|
|
Rathva Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-046-001/2910407
()
|
1115008000NRG24090620230063249
|
09/06/2023
|
Sumitraben
|
1115008WL006496
|
Sumitraben
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
15/06/2023
|
|
2567414453
|
|
Nayka Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170648
()
|
1115008000NRG24090620230063376
|
09/06/2023
|
Rathava Mangabhai A
|
1115008WL006519
|
Rathava Mangabhai A
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414450
|
|
Rathava Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170649
()
|
1115008000NRG24090620230063377
|
09/06/2023
|
Rathava Chakulaben
|
1115008WL006519
|
Rathava Chakulaben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414449
|
|
Rathava Chakulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170650
()
|
1115008000NRG24090620230063378
|
09/06/2023
|
Rathava Bakiben S
|
1115008WL006519
|
Rathava Bakiben S
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414448
|
|
Rathava Bakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111116
()
|
1115008000NRG24090620230063354
|
09/06/2023
|
RATHVA SAVITABEN
|
1115008WL006511
|
RATHVA SAVITABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414444
|
|
Rathva Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74528
|
74528
|
|
|
|
|
|
|
|
|
132
|
JETPUR PAVI
|
GJ-15-008-011-001/11927156
()
|
1115008000NRG24090620230063277
|
09/06/2023
|
RATHVA GUNAKABHAI RUPSINGBHAI
|
1115008WL006501
|
RATHVA GUNAKABHAI RUPSINGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414364
|
|
RATHVA GUNAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-011-001/11927158
()
|
1115008000NRG24090620230063278
|
09/06/2023
|
RATHVA MASHARUBHAI ZALAKABHAI
|
1115008WL006501
|
RATHVA MASHARUBHAI ZALAKABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414362
|
|
MR RATHVA MASHARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-011-001/11927160
()
|
1115008000NRG24090620230063279
|
09/06/2023
|
RATHVA DHULIYABHAI KAMALBHAI
|
1115008WL006501
|
RATHVA DHULIYABHAI KAMALBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414365
|
|
MR DHOLIYABHAI KAMALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-011-001/11927164
()
|
1115008000NRG24090620230063280
|
09/06/2023
|
RATHVA BAJALIBEN RATHVA BAJALIBEN KALUBHAI
|
1115008WL006501
|
RATHVA BAJALIBEN RATHVA BAJALIBEN KALUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414361
|
|
RATHAVA BAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-011-001/11927171
()
|
1115008000NRG24090620230063281
|
09/06/2023
|
RATHVA SUNILBHAI SHANKARBHAI
|
1115008WL006501
|
RATHVA SUNILBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414360
|
|
RATHVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-011-002/11926936
()
|
1115008000NRG24090620230063253
|
09/06/2023
|
HARIJAN ARAVINDBHAI PARSINGBHAI
|
1115008WL006498
|
HARIJAN ARAVINDBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414374
|
|
HARIJAN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-011-002/11926937
()
|
1115008000NRG24090620230063254
|
09/06/2023
|
HARIJAN MUNNIBEN ARAVINDBHAI
|
1115008WL006498
|
HARIJAN MUNNIBEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414373
|
|
HARIJAN MUNNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-011-002/11926938
()
|
1115008000NRG24090620230063255
|
09/06/2023
|
HARIJAN NIKITABEN ARAVINDBHAI
|
1115008WL006498
|
HARIJAN NIKITABEN ARAVINDBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414385
|
|
HARIJAN NIKITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-011-002/11926945
()
|
1115008000NRG24090620230063256
|
09/06/2023
|
HARIJAN SANJAYBHAI PARSINGBHAI
|
1115008WL006498
|
HARIJAN SANJAYBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414375
|
|
HARIJAN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-011-002/11926946
()
|
1115008000NRG24090620230063257
|
09/06/2023
|
HARIJAN SANJULABEN SANJAYBHAI
|
1115008WL006498
|
HARIJAN SANJULABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414371
|
|
HARIJAN SAJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-011-002/11926947
()
|
1115008000NRG24090620230063258
|
09/06/2023
|
HARIJAN PAYLBEN SANJAYBHAI
|
1115008WL006498
|
HARIJAN PAYLBEN SANJAYBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414386
|
|
HARIJAN PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-011-002/11926950
()
|
1115008000NRG24090620230063259
|
09/06/2023
|
HARIJAN KADIBEN PARSINGBHAI
|
1115008WL006498
|
HARIJAN KADIBEN PARSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414377
|
|
HARIJAN KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-011-002/11926955
()
|
1115008000NRG24090620230063260
|
09/06/2023
|
HARIJAN SITABEN KILESHBHAI
|
1115008WL006498
|
HARIJAN SITABEN KILESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414370
|
|
HARIJAN SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-011-002/11926957
()
|
1115008000NRG24090620230063261
|
09/06/2023
|
HARIJAN GEETABEN RAMESHBHAI
|
1115008WL006498
|
HARIJAN GEETABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414376
|
|
HARIJAN GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-011-002/11926958
()
|
1115008000NRG24090620230063262
|
09/06/2023
|
HARIJAN RAMILABEN RAMESHBHAI
|
1115008WL006498
|
HARIJAN RAMILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414372
|
|
HARIJAN RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-011-002/11926959
()
|
1115008000NRG24090620230063263
|
09/06/2023
|
HARIJAN HINABEN RAMESHBHAI
|
1115008WL006498
|
HARIJAN HINABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414383
|
|
HARIJAN HEENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-011-002/11926960
()
|
1115008000NRG24090620230063264
|
09/06/2023
|
HARIJAN RENUKABEN RAMESHBHAI
|
1115008WL006498
|
HARIJAN RENUKABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/06/2023
|
|
2567414384
|
|
HARIJAN RENUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-011-003/11926949
()
|
1115008000NRG24070620230061991
|
09/06/2023
|
Rathwa Bhatliben Dhirubhai
|
1115008WL006361
|
Rathwa Bhatliben Dhirubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414396
|
|
RATHWA BHATLIBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-011-003/11926951
()
|
1115008000NRG24070620230061993
|
09/06/2023
|
Rathwa Dhirubhai Kegjibhai
|
1115008WL006361
|
Rathwa Dhirubhai Kegjibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414395
|
|
D K RATHWA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-011-003/11926952
()
|
1115008000NRG24070620230061994
|
09/06/2023
|
Rathva Manjulaben Mukeshbhai
|
1115008WL006361
|
Rathva Manjulaben Mukeshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414388
|
|
MAJULA MASHRUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-011-003/11926953
()
|
1115008000NRG24070620230061995
|
09/06/2023
|
Rathava Radhaben Sureshbhai
|
1115008WL006361
|
Rathava Radhaben Sureshbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414369
|
|
MAYURIBEN (M) M&NG RADHABEN RATHVA
|
BANK OF BARODA(606985)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-011-003/11926962
()
|
1115008000NRG24070620230062001
|
09/06/2023
|
Harjibhai Rameshbhai Rathva
|
1115008WL006362
|
Harjibhai Rameshbhai Rathva
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414394
|
|
HARJIBHAI RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-011-003/11926973
()
|
1115008000NRG24070620230061981
|
09/06/2023
|
Rathwa Manisha
|
1115008WL006360
|
Rathwa Manisha
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414393
|
|
RATHWA MANISHA SANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-011-003/11926974
()
|
1115008000NRG24070620230061982
|
09/06/2023
|
RATHVA SUREKHABEN RANJITBHAI
|
1115008WL006360
|
RATHVA SUREKHABEN RANJITBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414389
|
|
MISS RATHAVA SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-011-003/22976
()
|
1115008000NRG24070620230061983
|
09/06/2023
|
RATHAVA SAMADIBEN KANUBHAI
|
1115008WL006360
|
RATHAVA SAMADIBEN KANUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414390
|
|
RATHAVA SAMDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-011-003/38567
()
|
1115008000NRG24070620230061985
|
09/06/2023
|
RANJITBHAI C RATHAVA
|
1115008WL006360
|
RANJITBHAI C RATHAVA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414387
|
|
Ranjitsinh Rathwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-011-003/38572
()
|
1115008000NRG24070620230061986
|
09/06/2023
|
ANILABHI RAMESHBHAI RATHAVA
|
1115008WL006360
|
ANILABHI RAMESHBHAI RATHAVA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414392
|
|
RATHVA ANILBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-011-003/44449
()
|
1115008000NRG24070620230061987
|
09/06/2023
|
SUREKHABEN A RATHAVA
|
1115008WL006360
|
SUREKHABEN A RATHAVA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414397
|
|
RATHAVA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-011-003/44481
()
|
1115008000NRG24070620230061988
|
09/06/2023
|
RAJESHBHAI R RATHAVA
|
1115008WL006360
|
RAJESHBHAI R RATHAVA
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414391
|
|
RATHVA RAJESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-032-001/11192962
()
|
1115008000NRG24090620230063283
|
09/06/2023
|
DINESHBHAI
|
1115008WL006502
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
15/06/2023
|
|
2567414399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
JETPUR PAVI
|
GJ-15-008-032-001/11193173
()
|
1115008000NRG24090620230063500
|
09/06/2023
|
RATHAVA LILABEN LAXMANBHAI
|
1115008WL006531
|
RATHAVA LILABEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414366
|
|
Rathava Lilaben
|
BANK OF BARODA(606985)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-032-001/11193175
()
|
1115008000NRG24090620230063502
|
09/06/2023
|
RATHAVA SAMATIBEN CHIMADBHAI
|
1115008WL006531
|
RATHAVA SAMATIBEN CHIMADBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414368
|
|
MRS SAMTIBEN CHIMALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-032-001/11193175
()
|
1115008000NRG24090620230063501
|
09/06/2023
|
RATHAVA VINUBHAI RANCHODBHAI
|
1115008WL006531
|
RATHAVA VINUBHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414367
|
|
Mr. VINUBHAI RANCHODBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-032-001/91608581
()
|
1115008000NRG24090620230063289
|
09/06/2023
|
Baria Nishaben
|
1115008WL006502
|
Baria Nishaben
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414398
|
|
Baria Nishaben
|
BANK OF BARODA(606985)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-032-001/91608584
()
|
1115008000NRG24090620230063292
|
09/06/2023
|
Baria Ushaben Kantibhai
|
1115008WL006502
|
Baria Ushaben Kantibhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
15/06/2023
|
|
2567414400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
JETPUR PAVI
|
GJ-15-008-032-001/91608585
()
|
1115008000NRG24090620230063293
|
09/06/2023
|
Bariya Kantilal
|
1115008WL006502
|
Bariya Kantilal
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414401
|
|
Mr. KANTILAL SABURBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-032-001/91608587
()
|
1115008000NRG24090620230063294
|
09/06/2023
|
Baria Pravinbhai Shanabhai
|
1115008WL006502
|
Baria Pravinbhai Shanabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414403
|
|
BARIA PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-032-001/91608588
()
|
1115008000NRG24090620230063295
|
09/06/2023
|
Baria Vandanaben Pravinbhai
|
1115008WL006502
|
Baria Vandanaben Pravinbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2567414402
|
|
BARIA VANDANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170695
()
|
1115008000NRG24090620230063379
|
09/06/2023
|
Rathava Kavitaben Damabhai
|
1115008WL006519
|
Rathava Kavitaben Damabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
15/06/2023
|
|
2567414363
|
|
RATHAVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96708
|
96708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418948
|
418948
|
|
|
|
|
|
|
|