|
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
|
BODELI
|
GJ-15-008-086-003/13457
()
|
1115008000NRG25170520240018085
|
17/05/2024
|
rathva natubhai depabhai
|
1115008WL002980
|
rathva natubhai depabhai
|
00032
|
UTIB0002336
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589898
|
|
RATHVA NATUBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BODELI
|
GJ-15-008-086-003/13457
()
|
1115008000NRG25170520240018086
|
17/05/2024
|
shuriben n
|
1115008WL002980
|
shuriben n
|
00032
|
UTIB0002336
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589899
|
|
RATHVA SURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-063-001/11191099
()
|
1115007000NRG25170520240018011
|
17/05/2024
|
Rathwa Kuvsingbhai Satiyabhai
|
1115007WL002967
|
Rathwa Kuvsingbhai Satiyabhai
|
00045
|
BARB0BODELI
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589979
|
|
RATHAVA KAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-063-001/11191111
()
|
1115007000NRG25170520240018012
|
17/05/2024
|
Rathwa Lalsingbhai Arsigbhai
|
1115007WL002967
|
Rathwa Lalsingbhai Arsigbhai
|
00045
|
BARB0BODELI
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589980
|
|
RATHAVA LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-008-086-001/1503132305
()
|
1115008000NRG25170520240018091
|
17/05/2024
|
Rathva Jyotsanaben vinodbhai
|
1115008WL002981
|
Rathva Jyotsanaben vinodbhai
|
00045
|
BARB0JABUGA
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589978
|
|
RATHVA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-008-086-001/1603395
()
|
1115008000NRG25170520240018098
|
17/05/2024
|
Rathva Rohitbhai jatanbhai
|
1115008WL002981
|
Rathva Rohitbhai jatanbhai
|
00045
|
BARB0UCHAPA
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589943
|
|
RATHVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODELI
|
GJ-15-008-086-001/16092
()
|
1115008000NRG25170520240018124
|
17/05/2024
|
RATHVA VARASAN BHAI KANU BHAI
|
1115008WL002984
|
RATHVA VARASAN BHAI KANU BHAI
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589952
|
|
RATHVA VARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODELI
|
GJ-15-008-086-001/23656
()
|
1115008000NRG25170520240018160
|
17/05/2024
|
AJITBHAI BHANGABHAI
|
1115008WL002987
|
AJITBHAI BHANGABHAI
|
00045
|
BARB0UCHAPA
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4226589918
|
|
RATHVA AJITBHAI BHGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODELI
|
GJ-15-008-086-001/23667
()
|
1115008000NRG25170520240018161
|
17/05/2024
|
VILASHBEN RAHJINDRBHAI
|
1115008WL002987
|
VILASHBEN RAHJINDRBHAI
|
00045
|
BARB0UCHAPA
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226589922
|
|
BARIA VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODELI
|
GJ-15-008-086-001/23952
()
|
1115008000NRG25170520240018162
|
17/05/2024
|
RATHVA DIPSHINGBHAI VITHALBHAI
|
1115008WL002987
|
RATHVA DIPSHINGBHAI VITHALBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589933
|
|
Mr. DIPSINGBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
BODELI
|
GJ-15-008-086-001/256432
()
|
1115008000NRG25170520240018099
|
17/05/2024
|
MAHESHBHAI NAVSINGBHAI
|
1115008WL002981
|
MAHESHBHAI NAVSINGBHAI
|
00045
|
BARB0UCHAPA
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589853
|
|
NAYKA MAHESHBHAI NAV
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-086-001/256432
()
|
1115008000NRG25170520240018100
|
17/05/2024
|
Nayka varshaben maheshbhsi
|
1115008WL002981
|
Nayka varshaben maheshbhsi
|
00045
|
BARB0UCHAPA
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589953
|
|
VARSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-086-002/122053
()
|
1115008000NRG25170520240018052
|
17/05/2024
|
Rathva Takhatsingbhai
|
1115008WL002976
|
Rathva Takhatsingbhai
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589930
|
|
RATHVA TAKHATSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODELI
|
GJ-15-008-086-002/15001
()
|
1115008000NRG25170520240018068
|
17/05/2024
|
Rathva Hanshaben Rajeshbhai
|
1115008WL002978
|
Rathva Hanshaben Rajeshbhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589949
|
|
RATHVA HANSHABEN
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-086-002/15003
()
|
1115008000NRG25170520240018069
|
17/05/2024
|
Rathva Sarojben Piyushbhai
|
1115008WL002978
|
Rathva Sarojben Piyushbhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589852
|
|
RATHVA SAROJBEN
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-086-002/15004
()
|
1115008000NRG25170520240018176
|
17/05/2024
|
Rathva Sanjaybhai Maganbhai
|
1115008WL002988
|
Rathva Sanjaybhai Maganbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589945
|
|
RATHVA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODELI
|
GJ-15-008-086-002/15005
()
|
1115008000NRG25170520240018177
|
17/05/2024
|
Rathva Rajubhai Maganbhai
|
1115008WL002988
|
Rathva Rajubhai Maganbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589910
|
|
RATHVA RAJUBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
18
|
BODELI
|
GJ-15-008-086-002/15006
()
|
1115008000NRG25170520240018178
|
17/05/2024
|
Rathva Amitkumar Hasmukhbhai
|
1115008WL002988
|
Rathva Amitkumar Hasmukhbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589903
|
|
RATHVA AMITKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-086-002/15031226
()
|
1115008000NRG25170520240018070
|
17/05/2024
|
rathva ujamben alsingbhai
|
1115008WL002978
|
rathva ujamben alsingbhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589948
|
|
RATHVA UJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODELI
|
GJ-15-008-086-002/15031234
()
|
1115008000NRG25170520240018229
|
17/05/2024
|
rathva charsingbhai velka
|
1115008WL002993
|
rathva charsingbhai velka
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589908
|
|
RATHVA CHARNSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODELI
|
GJ-15-008-086-002/15031234
()
|
1115008000NRG25170520240018230
|
17/05/2024
|
Rathva Vinaben
|
1115008WL002993
|
Rathva Vinaben
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589917
|
|
RATHVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODELI
|
GJ-15-008-086-002/15031236
()
|
1115008000NRG25170520240018072
|
17/05/2024
|
rathva chimanbhai
|
1115008WL002978
|
rathva chimanbhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589982
|
|
RATHAVA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODELI
|
GJ-15-008-086-002/15031237
()
|
1115008000NRG25170520240018073
|
17/05/2024
|
rathva lilaben chimanbhai
|
1115008WL002978
|
rathva lilaben chimanbhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589944
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODELI
|
GJ-15-008-086-002/15031238
()
|
1115008000NRG25170520240018074
|
17/05/2024
|
rathva piyushkumar
|
1115008WL002978
|
rathva piyushkumar
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589925
|
|
Mr. PIYUSHKUMAR CHIMANBHAI RATHVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
BODELI
|
GJ-15-008-086-002/15031296
()
|
1115008000NRG25170520240018053
|
17/05/2024
|
RATHVA ARAVINDBHAI BHIKHABHAI
|
1115008WL002976
|
RATHVA ARAVINDBHAI BHIKHABHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589942
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BODELI
|
GJ-15-008-086-002/15031301
()
|
1115008000NRG25170520240018231
|
17/05/2024
|
rathva sartanbhai alsingbhai
|
1115008WL002993
|
rathva sartanbhai alsingbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589947
|
|
RATHVA SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODELI
|
GJ-15-008-086-002/150313305
()
|
1115008000NRG25170520240018179
|
17/05/2024
|
rathva vijaybhai hirabhai
|
1115008WL002988
|
rathva vijaybhai hirabhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589983
|
|
RATHVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODELI
|
GJ-15-008-086-002/150313307
()
|
1115008000NRG25170520240018180
|
17/05/2024
|
rathva santoshbhai hashmukhbhai
|
1115008WL002988
|
rathva santoshbhai hashmukhbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589915
|
|
RATHVA SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODELI
|
GJ-15-008-086-002/150313425
()
|
1115008000NRG25170520240018181
|
17/05/2024
|
TARABEN MAGANBHAI RATHVA
|
1115008WL002988
|
TARABEN MAGANBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4226589909
|
|
RATHVA TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODELI
|
GJ-15-008-086-002/150313442
()
|
1115008000NRG25170520240018237
|
17/05/2024
|
RATHVA SAVITABEN JAYANTIBHAI
|
1115008WL002994
|
RATHVA SAVITABEN JAYANTIBHAI
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589964
|
|
RATHVA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODELI
|
GJ-15-008-086-002/15482
()
|
1115008000NRG25170520240018056
|
17/05/2024
|
RATHVAVEJALIBENKANUBHAI
|
1115008WL002976
|
RATHVAVEJALIBENKANUBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589902
|
|
RATHVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODELI
|
GJ-15-008-086-002/22561
()
|
1115008000NRG25170520240018234
|
17/05/2024
|
rathva rameshbhai alshingbhai
|
1115008WL002993
|
rathva rameshbhai alshingbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589901
|
|
RATHAVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODELI
|
GJ-15-008-086-002/23694
()
|
1115008000NRG25170520240018058
|
17/05/2024
|
GEETABEN MUKESHBHAI
|
1115008WL002976
|
GEETABEN MUKESHBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589936
|
|
RATHVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODELI
|
GJ-15-008-086-002/23694
()
|
1115008000NRG25170520240018057
|
17/05/2024
|
RATHVA MUKESHBHAI SHIVJIBHAI
|
1115008WL002976
|
RATHVA MUKESHBHAI SHIVJIBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589934
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BODELI
|
GJ-15-008-086-002/23697
()
|
1115008000NRG25170520240018059
|
17/05/2024
|
RATHVA NAVNETBHAI CAGANBHA
|
1115008WL002976
|
RATHVA NAVNETBHAI CAGANBHA
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589914
|
|
NAVNITKUMAR CHAGANBH
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-086-002/23697
()
|
1115008000NRG25170520240018060
|
17/05/2024
|
Rathva Sarojben Navnitkumar
|
1115008WL002976
|
Rathva Sarojben Navnitkumar
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589946
|
|
RATHVA SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODELI
|
GJ-15-008-086-002/23971
()
|
1115008000NRG25170520240018079
|
17/05/2024
|
rathva rohitbhai kanubhai
|
1115008WL002978
|
rathva rohitbhai kanubhai
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589913
|
|
RATHVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODELI
|
GJ-15-008-086-003/1500020
()
|
1115008000NRG25170520240018206
|
17/05/2024
|
RATHVA CHAMPABEN KANUBHAI
|
1115008WL002990
|
RATHVA CHAMPABEN KANUBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589951
|
|
RATHVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-086-003/1503230
()
|
1115008000NRG25170520240018149
|
17/05/2024
|
Rathva Ramilaben raysingbhai
|
1115008WL002986
|
Rathva Ramilaben raysingbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589935
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODELI
|
GJ-15-008-086-003/1503261
()
|
1115008000NRG25170520240018127
|
17/05/2024
|
RATHVA SUKHALIBEN MADHUBHAI
|
1115008WL002984
|
RATHVA SUKHALIBEN MADHUBHAI
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589937
|
|
RATHVA SUKHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODELI
|
GJ-15-008-086-003/1503270
()
|
1115008000NRG25170520240018243
|
17/05/2024
|
rathva kanchanbhai zuniyabhai
|
1115008WL002994
|
rathva kanchanbhai zuniyabhai
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589857
|
|
RATHVA KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BODELI
|
GJ-15-008-086-003/150795
()
|
1115008000NRG25170520240018150
|
17/05/2024
|
ganpatbhai naranbhai rathva
|
1115008WL002986
|
ganpatbhai naranbhai rathva
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589938
|
|
RATHVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODELI
|
GJ-15-008-086-003/150799
()
|
1115008000NRG25170520240018152
|
17/05/2024
|
rathva kankuben govindbhai
|
1115008WL002986
|
rathva kankuben govindbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589916
|
|
RATHVA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODELI
|
GJ-15-008-086-003/153185
()
|
1115008000NRG25170520240018244
|
17/05/2024
|
surliben kanchanbhai rathva
|
1115008WL002994
|
surliben kanchanbhai rathva
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589860
|
|
RATHVA SURLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BODELI
|
GJ-15-008-086-003/153187
()
|
1115008000NRG25170520240018128
|
17/05/2024
|
RATHVA MAHESHBHAI RANCHODBHA
|
1115008WL002984
|
RATHVA MAHESHBHAI RANCHODBHA
|
00045
|
BARB0UCHAPA
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589861
|
|
RATHVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODELI
|
GJ-15-008-086-003/1603331
()
|
1115008000NRG25170520240018136
|
17/05/2024
|
RAMANBHAI NANJIBHAI RATHVA
|
1115008WL002985
|
RAMANBHAI NANJIBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589920
|
|
RATHVA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODELI
|
GJ-15-008-086-003/1603333
()
|
1115008000NRG25170520240018137
|
17/05/2024
|
ARJUNBHAI BHALIYABHAI RATHVA
|
1115008WL002985
|
ARJUNBHAI BHALIYABHAI RATHVA
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589919
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODELI
|
GJ-15-008-086-003/1603333
()
|
1115008000NRG25170520240018138
|
17/05/2024
|
RATHVA SUDHABEN
|
1115008WL002985
|
RATHVA SUDHABEN
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589928
|
|
RATHVA SUDHABEN
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-086-003/1603334
()
|
1115008000NRG25170520240018139
|
17/05/2024
|
PRAHALADBHAI ARJUNBHAI RATHVA
|
1115008WL002985
|
PRAHALADBHAI ARJUNBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589911
|
|
RATHVA PRAHALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODELI
|
GJ-15-008-086-003/1603335
()
|
1115008000NRG25170520240018140
|
17/05/2024
|
Lilaben Ramanbhai Rathva
|
1115008WL002985
|
Lilaben Ramanbhai Rathva
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589932
|
|
LILABEN RAMANBH
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-086-003/1603339
()
|
1115008000NRG25170520240018153
|
17/05/2024
|
Rathva punkiben popatbhai
|
1115008WL002986
|
Rathva punkiben popatbhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589859
|
|
RATHVA PUNKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODELI
|
GJ-15-008-086-003/1603350
()
|
1115008000NRG25170520240018246
|
17/05/2024
|
Rathva Kashiben mangabhai
|
1115008WL002994
|
Rathva Kashiben mangabhai
|
00045
|
BARB0UCHAPA
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589862
|
|
RATHVA KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODELI
|
GJ-15-008-086-003/1603351
()
|
1115008000NRG25170520240018220
|
17/05/2024
|
Koli Vestabhai Jendalabhai
|
1115008WL002991
|
Koli Vestabhai Jendalabhai
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589981
|
|
KOLI VESTABHAI JENDALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BODELI
|
GJ-15-008-086-003/1603365
()
|
1115008000NRG25170520240018223
|
17/05/2024
|
RATHVA JAYDIPBHAI DINESHBHAI
|
1115008WL002991
|
RATHVA JAYDIPBHAI DINESHBHAI
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589912
|
|
Rathva Jaydipbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
55
|
BODELI
|
GJ-15-008-086-003/1603381
()
|
1115008000NRG25170520240018225
|
17/05/2024
|
NAYKA VIPINBHAI VINODBHAI
|
1115008WL002991
|
NAYKA VIPINBHAI VINODBHAI
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589864
|
|
VIPINBHAI VINODBHAI NAYKA
|
IDBI BANK(607095)
|
|
56
|
BODELI
|
GJ-15-008-086-003/1603383
()
|
1115008000NRG25170520240018226
|
17/05/2024
|
RATHVA DINESHBHAI NANSINGBHAI
|
1115008WL002991
|
RATHVA DINESHBHAI NANSINGBHAI
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589921
|
|
Mr. DINESHBHAI NANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
BODELI
|
GJ-15-008-086-003/204490
()
|
1115008000NRG25170520240018159
|
17/05/2024
|
Rathva Mathurbhai Alpabhai
|
1115008WL002986
|
Rathva Mathurbhai Alpabhai
|
00045
|
BARB0UCHAPA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589931
|
|
RATHVA MATHURBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-008-086-003/204491
()
|
1115008000NRG25170520240018207
|
17/05/2024
|
KANUBHAI MANJIBHAI
|
1115008WL002990
|
KANUBHAI MANJIBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589906
|
|
Mr. KANUBHAI MANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
59
|
BODELI
|
GJ-15-008-086-003/22586
()
|
1115008000NRG25170520240018208
|
17/05/2024
|
rathva sandepbhai shanabhai
|
1115008WL002990
|
rathva sandepbhai shanabhai
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589854
|
|
RATHVA SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BODELI
|
GJ-15-008-086-003/22586
()
|
1115008000NRG25170520240018209
|
17/05/2024
|
shitalben sandepbhai
|
1115008WL002990
|
shitalben sandepbhai
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589855
|
|
RATHVA SHITALBEN SAN
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-008-086-003/23676
()
|
1115008000NRG25170520240018145
|
17/05/2024
|
VARSHNBHAI LALLUBHAI RATHVA
|
1115008WL002985
|
VARSHNBHAI LALLUBHAI RATHVA
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589929
|
|
VARSHANBHAI LALLUBHA
|
BANK OF BARODA(606985)
|
|
62
|
BODELI
|
GJ-15-008-086-003/256408-A
()
|
1115008000NRG25170520240018089
|
17/05/2024
|
rupliben natubhai
|
1115008WL002980
|
rupliben natubhai
|
00045
|
BARB0UCHAPA
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589905
|
|
RATHVA RUPLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BODELI
|
GJ-15-008-086-005/13414
()
|
1115008000NRG25170520240018163
|
17/05/2024
|
RATHVA BALVANTBHAI
|
1115008WL002987
|
RATHVA BALVANTBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589856
|
|
RATHVA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BODELI
|
GJ-15-008-086-005/13441
()
|
1115008000NRG25170520240018110
|
17/05/2024
|
RATHVA AMINABEN
|
1115008WL002983
|
RATHVA AMINABEN
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589940
|
|
RATHAVA AMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODELI
|
GJ-15-008-086-005/13441
()
|
1115008000NRG25170520240018109
|
17/05/2024
|
RATHVA VINUBHAI
|
1115008WL002983
|
RATHVA VINUBHAI
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589939
|
|
RATHVA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODELI
|
GJ-15-008-086-005/1500022
()
|
1115008000NRG25170520240018210
|
17/05/2024
|
NAYKA VIJAYKUMAR
|
1115008WL002990
|
NAYKA VIJAYKUMAR
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589863
|
|
NAYKA VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-008-086-005/204455
()
|
1115008000NRG25170520240018164
|
17/05/2024
|
Rathva Ravitaben
|
1115008WL002987
|
Rathva Ravitaben
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589858
|
|
RATHVA RAVITABEN
|
BANK OF BARODA(606985)
|
|
68
|
BODELI
|
GJ-15-008-086-005/204474
()
|
1115008000NRG25170520240018111
|
17/05/2024
|
RATHVA SUBHASHBHAI
|
1115008WL002983
|
RATHVA SUBHASHBHAI
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589907
|
|
RATHVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BODELI
|
GJ-15-008-086-005/262478
()
|
1115008000NRG25170520240018165
|
17/05/2024
|
RATHWA RAHULBHAI BACHUBHAI
|
1115008WL002987
|
RATHWA RAHULBHAI BACHUBHAI
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589950
|
|
KOLI RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BODELI
|
GJ-15-008-086-005/3004614
()
|
1115008000NRG25170520240018168
|
17/05/2024
|
Rathva Jyotshanaben
|
1115008WL002987
|
Rathva Jyotshanaben
|
00045
|
BARB0UCHAPA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589926
|
|
JYOTSHANABEN NAROTAM
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-008-086-005/3004618
()
|
1115008000NRG25170520240018113
|
17/05/2024
|
Rathva Nanduben Shaileshbhai
|
1115008WL002983
|
Rathva Nanduben Shaileshbhai
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589924
|
|
RATHVA NANDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BODELI
|
GJ-15-008-086-005/3004618
()
|
1115008000NRG25170520240018112
|
17/05/2024
|
Rathva Shaileshbhai Chandubhai
|
1115008WL002983
|
Rathva Shaileshbhai Chandubhai
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589923
|
|
RATHVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BODELI
|
GJ-15-008-086-005/3004619
()
|
1115008000NRG25170520240018114
|
17/05/2024
|
Rathva Lilaben Dinubhai
|
1115008WL002983
|
Rathva Lilaben Dinubhai
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589927
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BODELI
|
GJ-15-008-086-005/3004621
()
|
1115008000NRG25170520240018115
|
17/05/2024
|
Rathva Vijaybhai kanubhai
|
1115008WL002983
|
Rathva Vijaybhai kanubhai
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589941
|
|
RATHVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BODELI
|
GJ-15-008-086-005/304447
()
|
1115008000NRG25170520240018123
|
17/05/2024
|
RATHVA VAJALABHAI
|
1115008WL002983
|
RATHVA VAJALABHAI
|
00045
|
BARB0UCHAPA
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589904
|
|
RATHVA VAJABHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190500
|
190500
|
|
|
|
|
|
|
|
|
76
|
BODELI
|
GJ-15-008-086-003/23676
()
|
1115008000NRG25170520240018146
|
17/05/2024
|
JASHVANTBHAI LALLUBHAI RATHVA
|
1115008WL002985
|
JASHVANTBHAI LALLUBHAI RATHVA
|
00048
|
BKID0002605
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589865
|
|
JASVANTBHAI LALLUBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
77
|
BODELI
|
GJ-15-007-063-001/11160882
()
|
1115007000NRG25170520240018017
|
17/05/2024
|
Tadvi Maheshbhai Chandubhai
|
1115007WL002968
|
Tadvi Maheshbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4226589869
|
|
MR MAHESHBHAI CHANDUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODELI
|
GJ-15-007-063-001/11160969
()
|
1115007000NRG25170520240018018
|
17/05/2024
|
Tadvi Chetanbhai Shankarbhai
|
1115007WL002968
|
Tadvi Chetanbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589870
|
|
CHETANBHAI SHANKARBHAI TADVI
|
IDBI BANK(607095)
|
|
79
|
BODELI
|
GJ-15-007-063-001/11160972
()
|
1115007000NRG25170520240018019
|
17/05/2024
|
Tadvi Krishnaben Ranjeetbhai
|
1115007WL002968
|
Tadvi Krishnaben Ranjeetbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589872
|
|
TADVI KRISHNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BODELI
|
GJ-15-007-063-001/11191001
()
|
1115007000NRG25170520240018021
|
17/05/2024
|
Jadav Jaysinh Ratansinh
|
1115007WL002968
|
Jadav Jaysinh Ratansinh
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589875
|
|
JADAV JAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BODELI
|
GJ-15-007-063-001/11191119
()
|
1115007000NRG25170520240018013
|
17/05/2024
|
Baria Joyatikaben Chandrakantbhai
|
1115007WL002967
|
Baria Joyatikaben Chandrakantbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589868
|
|
BARIA JAYOTIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BODELI
|
GJ-15-007-063-001/11191136
()
|
1115007000NRG25170520240018014
|
17/05/2024
|
Vankar Revaben Dalpatbhai
|
1115007WL002967
|
Vankar Revaben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589871
|
|
VANAKAR REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BODELI
|
GJ-15-007-063-001/11191159
()
|
1115007000NRG25170520240018015
|
17/05/2024
|
Matroja Sneshaben Harendrasinh
|
1115007WL002967
|
Matroja Sneshaben Harendrasinh
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589873
|
|
MATROJA SNEHABEN
|
ICICI BANK LTD(508534)
|
|
84
|
BODELI
|
GJ-15-007-063-001/11191164
()
|
1115007000NRG25170520240018016
|
17/05/2024
|
Jadav Yuvrajsinh Rajendrasinh
|
1115007WL002967
|
Jadav Yuvrajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589874
|
|
MASTER YUVRAJ RAJENDRASINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
85
|
BODELI
|
GJ-15-008-086-001/1503132306
()
|
1115008000NRG25170520240018093
|
17/05/2024
|
Rathva Akshaybhai Rohitbhai
|
1115008WL002981
|
Rathva Akshaybhai Rohitbhai
|
00089
|
CBIN0280493
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589890
|
|
RATHVA AKSHAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BODELI
|
GJ-15-008-086-001/1503132306
()
|
1115008000NRG25170520240018092
|
17/05/2024
|
Rathva Zavriben Rohitbhai
|
1115008WL002981
|
Rathva Zavriben Rohitbhai
|
00089
|
CBIN0280493
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589891
|
|
RATHVA ZAVERIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BODELI
|
GJ-15-008-086-005/3004622
()
|
1115008000NRG25170520240018116
|
17/05/2024
|
Rathva Parvatbhai naykabhai
|
1115008WL002983
|
Rathva Parvatbhai naykabhai
|
00089
|
CBIN0280493
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589879
|
|
RATHVA PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BODELI
|
GJ-15-008-086-005/3004622
()
|
1115008000NRG25170520240018117
|
17/05/2024
|
Rathva vinaben
|
1115008WL002983
|
Rathva vinaben
|
00089
|
CBIN0280493
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589881
|
|
RATHVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
89
|
BODELI
|
GJ-15-008-086-002/150775
()
|
1115008000NRG25170520240018182
|
17/05/2024
|
NAYAKA VIPINBHAI ALSINGBHAI
|
1115008WL002988
|
NAYAKA VIPINBHAI ALSINGBHAI
|
00165
|
IBKL0000289
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4226589958
|
|
NAYKA VIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
90
|
BODELI
|
GJ-15-007-063-001/11160979
()
|
1115007000NRG25170520240018020
|
17/05/2024
|
Parmar Kailashben Pratapsinh
|
1115007WL002968
|
Parmar Kailashben Pratapsinh
|
00165
|
IBKL0002064
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589955
|
|
KAILASBEN PRATAPSINH RAJAPUT
|
IDBI BANK(607095)
|
|
91
|
BODELI
|
GJ-15-007-063-001/11191094
()
|
1115007000NRG25170520240018010
|
17/05/2024
|
Koli Kalpeshbhai Bhikhabhai
|
1115007WL002967
|
Koli Kalpeshbhai Bhikhabhai
|
00165
|
IBKL0002064
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589954
|
|
KALPESHBHAI BHIKHABHAI KOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
92
|
BODELI
|
GJ-15-007-063-001/11191042
()
|
1115007000NRG25170520240018009
|
17/05/2024
|
Matroja Jagrutibne Virendrasinh
|
1115007WL002967
|
Matroja Jagrutibne Virendrasinh
|
00168
|
ICIC0000003
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589900
|
|
MATROJA JAGRUTIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
93
|
BODELI
|
GJ-15-008-086-003/1503230
()
|
1115008000NRG25170520240018148
|
17/05/2024
|
RATHVA RAYSINGBHAI KALONBHAI
|
1115008WL002986
|
RATHVA RAYSINGBHAI KALONBHAI
|
00415
|
SBIN0000561
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589882
|
|
RATHVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BODELI
|
GJ-15-008-086-003/1503231
()
|
1115008000NRG25170520240018238
|
17/05/2024
|
RATHVA RAJLIBEN JAYNTIBHAI
|
1115008WL002994
|
RATHVA RAJLIBEN JAYNTIBHAI
|
00415
|
SBIN0000561
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589883
|
|
RATHVA RAJLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BODELI
|
GJ-15-008-086-003/1503239
()
|
1115008000NRG25170520240018240
|
17/05/2024
|
RATHVA SAMDHIBEN HIMMATBHAI
|
1115008WL002994
|
RATHVA SAMDHIBEN HIMMATBHAI
|
00415
|
SBIN0000561
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589886
|
|
RATHVA SAMDHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BODELI
|
GJ-15-008-086-003/1503251
()
|
1115008000NRG25170520240018241
|
17/05/2024
|
RATHVA SARDABEN RANCHHODBHAI
|
1115008WL002994
|
RATHVA SARDABEN RANCHHODBHAI
|
00415
|
SBIN0000561
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589887
|
|
RATHVA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BODELI
|
GJ-15-008-086-003/1503253
()
|
1115008000NRG25170520240018125
|
17/05/2024
|
RATHVA CHAKBEN ARAVINDBHAI
|
1115008WL002984
|
RATHVA CHAKBEN ARAVINDBHAI
|
00415
|
SBIN0000561
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589884
|
|
RATHVA CHUKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BODELI
|
GJ-15-008-086-003/1503254
()
|
1115008000NRG25170520240018135
|
17/05/2024
|
RATHVA TINABEN VINODBHAI
|
1115008WL002985
|
RATHVA TINABEN VINODBHAI
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589885
|
|
RATHVA TINABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BODELI
|
GJ-15-008-086-003/1503258
()
|
1115008000NRG25170520240018242
|
17/05/2024
|
RATHVA HIMMATBHAI ZANIYABHAI
|
1115008WL002994
|
RATHVA HIMMATBHAI ZANIYABHAI
|
00415
|
SBIN0000561
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589888
|
|
RATHVA HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BODELI
|
GJ-15-008-086-003/1503261
()
|
1115008000NRG25170520240018126
|
17/05/2024
|
RATHVA MADHUBHAI DHANABHAI
|
1115008WL002984
|
RATHVA MADHUBHAI DHANABHAI
|
00415
|
SBIN0000561
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589889
|
|
Ms. MADHUBHAI DHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
BODELI
|
GJ-15-008-086-003/150795
()
|
1115008000NRG25170520240018151
|
17/05/2024
|
RATHVA ARINABEN GANPATBHAI
|
1115008WL002986
|
RATHVA ARINABEN GANPATBHAI
|
00415
|
SBIN0000561
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589867
|
|
RATHVA ARINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BODELI
|
GJ-15-008-086-005/13415
()
|
1115008000NRG25170520240018108
|
17/05/2024
|
RATHVA DINUBHAI
|
1115008WL002983
|
RATHVA DINUBHAI
|
00415
|
SBIN0000561
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589866
|
|
RATHVA DINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
103
|
BODELI
|
GJ-15-007-063-001/11191003
()
|
1115007000NRG25170520240018022
|
17/05/2024
|
Thakor Mahendrasinh
|
1115007WL002968
|
Thakor Mahendrasinh
|
00415
|
SBIN0003322
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589956
|
|
SAVITABEN MAHENDRASINH THAKOR
|
IDBI BANK(607095)
|
|
104
|
BODELI
|
GJ-15-007-063-001/11191006
()
|
1115007000NRG25170520240018023
|
17/05/2024
|
Matroja Harendrasinh Mahendrasinh
|
1115007WL002968
|
Matroja Harendrasinh Mahendrasinh
|
00415
|
SBIN0003322
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589876
|
|
MR HARENDRABHAI MAHENDRASINH MATROJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODELI
|
GJ-15-007-063-001/11191010-A
()
|
1115007000NRG25170520240018024
|
17/05/2024
|
Jadav Sumitraben Bhupendrasinh
|
1115007WL002968
|
Jadav Sumitraben Bhupendrasinh
|
00415
|
SBIN0003322
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589878
|
|
SUMITRABEN BHUPENDRASINH JADAV
|
IDBI BANK(607095)
|
|
106
|
BODELI
|
GJ-15-007-063-001/11191011
()
|
1115007000NRG25170520240018025
|
17/05/2024
|
Barot Rajendrasinh Somsinh
|
1115007WL002968
|
Barot Rajendrasinh Somsinh
|
00415
|
SBIN0003322
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4226589877
|
|
RAJENDRASINH SOMSINH BAROT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
107
|
BODELI
|
GJ-15-008-086-002/20448
()
|
1115008000NRG25170520240018183
|
17/05/2024
|
NARPATBHAI GANPATBHAI
|
1115008WL002988
|
NARPATBHAI GANPATBHAI
|
00415
|
SBIN0003859
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589880
|
|
RATHVA NARPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
108
|
BODELI
|
GJ-15-008-086-002/15031214
()
|
1115008000NRG25170520240018228
|
17/05/2024
|
rathva manharbhai arjunbhai
|
1115008WL002993
|
rathva manharbhai arjunbhai
|
00468
|
UBIN0560821
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589896
|
|
RATHVA MANHARBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BODELI
|
GJ-15-008-086-002/15031229
()
|
1115008000NRG25170520240018071
|
17/05/2024
|
rathva nitinbhai jasavant
|
1115008WL002978
|
rathva nitinbhai jasavant
|
00468
|
UBIN0560821
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589894
|
|
RATHVA NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BODELI
|
GJ-15-008-086-002/22586
()
|
1115008000NRG25170520240018235
|
17/05/2024
|
rathva arjunbhai velkabhai
|
1115008WL002993
|
rathva arjunbhai velkabhai
|
00468
|
UBIN0560821
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4226589897
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BODELI
|
GJ-15-008-086-002/45718
()
|
1115008000NRG25170520240018184
|
17/05/2024
|
RATHVA MAGANBHAI BHODARBHAIA
|
1115008WL002988
|
RATHVA MAGANBHAI BHODARBHAIA
|
00468
|
UBIN0560821
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4226589895
|
|
RATHVA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BODELI
|
GJ-15-008-086-003/256408-A
()
|
1115008000NRG25170520240018088
|
17/05/2024
|
rathva manshukbhai natubhai
|
1115008WL002980
|
rathva manshukbhai natubhai
|
00468
|
UBIN0560821
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589892
|
|
Ms. MANASUKHBHAI NATUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
BODELI
|
GJ-15-008-086-003/30536
()
|
1115008000NRG25170520240018090
|
17/05/2024
|
DILIPBHAI MANSUKHBHAI RATHVA
|
1115008WL002980
|
DILIPBHAI MANSUKHBHAI RATHVA
|
00468
|
UBIN0560821
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589893
|
|
RATHVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
114
|
BODELI
|
GJ-15-008-086-005/20411
()
|
1115008000NRG25170520240018211
|
17/05/2024
|
VINODBHAI HARSINGBHAI
|
1115008WL002990
|
VINODBHAI HARSINGBHAI
|
00554
|
KKBK0000842
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589957
|
|
Nayaka Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
115
|
BODELI
|
GJ-15-008-086-001/1503132309
()
|
1115008000NRG25170520240018094
|
17/05/2024
|
RATHVA PAYALBEN ROHITBHAI
|
1115008WL002981
|
RATHVA PAYALBEN ROHITBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589962
|
|
RATHVA PAYALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BODELI
|
GJ-15-008-086-001/1503132310
()
|
1115008000NRG25170520240018095
|
17/05/2024
|
RATHVA RAKESHBHAI SHANABHAI
|
1115008WL002981
|
RATHVA RAKESHBHAI SHANABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589808
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BODELI
|
GJ-15-008-086-001/1503132311
()
|
1115008000NRG25170520240018096
|
17/05/2024
|
RATHVA MANJULABEN JAYESHBHAI
|
1115008WL002981
|
RATHVA MANJULABEN JAYESHBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589810
|
|
RATHVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BODELI
|
GJ-15-008-086-001/1503132314
()
|
1115008000NRG25170520240018097
|
17/05/2024
|
RATHVA ARJUNBHAI SHANABHAI
|
1115008WL002981
|
RATHVA ARJUNBHAI SHANABHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589811
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BODELI
|
GJ-15-008-086-001/223957
()
|
1115008000NRG25170520240018205
|
17/05/2024
|
JOYTIKABEN RAJNIKANTBHAI
|
1115008WL002990
|
JOYTIKABEN RAJNIKANTBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589828
|
|
RATHVA JYOTIKABEN RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BODELI
|
GJ-15-008-086-002/150313439
()
|
1115008000NRG25170520240018232
|
17/05/2024
|
RATHVA RAVINABEN KARANSINGBHAI
|
1115008WL002993
|
RATHVA RAVINABEN KARANSINGBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589973
|
|
RATHVA RAVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BODELI
|
GJ-15-008-086-002/150313440
()
|
1115008000NRG25170520240018233
|
17/05/2024
|
RATHVA ISHAKBHAI VIKRAMBHAI
|
1115008WL002993
|
RATHVA ISHAKBHAI VIKRAMBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589965
|
|
RATHVA ISHAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BODELI
|
GJ-15-008-086-002/150313443
()
|
1115008000NRG25170520240018054
|
17/05/2024
|
Nayka Lalitbhai Ramjibhai
|
1115008WL002976
|
Nayka Lalitbhai Ramjibhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589975
|
|
NAYKA LALITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BODELI
|
GJ-15-008-086-002/150313444
()
|
1115008000NRG25170520240018055
|
17/05/2024
|
Nayka Ashokbhai Arvindbhai
|
1115008WL002976
|
Nayka Ashokbhai Arvindbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589970
|
|
NAYKA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BODELI
|
GJ-15-008-086-002/150313446
()
|
1115008000NRG25170520240018075
|
17/05/2024
|
Rathva Ghanshyambhai jashvantbhai
|
1115008WL002978
|
Rathva Ghanshyambhai jashvantbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589968
|
|
RATHVA GHANSHYMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BODELI
|
GJ-15-008-086-002/150313447
()
|
1115008000NRG25170520240018076
|
17/05/2024
|
Rathva Samiben Jashvantbhai
|
1115008WL002978
|
Rathva Samiben Jashvantbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589967
|
|
RATHVA SAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BODELI
|
GJ-15-008-086-002/150313448
()
|
1115008000NRG25170520240018077
|
17/05/2024
|
Rathva Manojbhai Mukeshbhai
|
1115008WL002978
|
Rathva Manojbhai Mukeshbhai
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226589974
|
|
RATHVA MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BODELI
|
GJ-15-008-086-002/150313449
()
|
1115008000NRG25170520240018078
|
17/05/2024
|
Rathva Ushaben Sureshbhai
|
1115008WL002978
|
Rathva Ushaben Sureshbhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589809
|
|
RATHVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BODELI
|
GJ-15-008-086-002/23670
()
|
1115008000NRG25170520240018084
|
17/05/2024
|
rathva dineshbhai natubhai
|
1115008WL002980
|
rathva dineshbhai natubhai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589847
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BODELI
|
GJ-15-008-086-002/23691
()
|
1115008000NRG25170520240018236
|
17/05/2024
|
RATHVA RAHULBHAI VADESHINGBHAI
|
1115008WL002993
|
RATHVA RAHULBHAI VADESHINGBHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226589966
|
|
RATHVA RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BODELI
|
GJ-15-008-086-003/1503232
()
|
1115008000NRG25170520240018239
|
17/05/2024
|
RATHVA VIRIYABHAI ZENALABHAI
|
1115008WL002994
|
RATHVA VIRIYABHAI ZENALABHAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589812
|
|
RATHVA VIRIYABHAI JENDALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BODELI
|
GJ-15-008-086-003/1603348
()
|
1115008000NRG25170520240018245
|
17/05/2024
|
Rathva Sakuntalaben sureshbhai
|
1115008WL002994
|
Rathva Sakuntalaben sureshbhai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4226589977
|
|
RATHVA SHANKUTLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BODELI
|
GJ-15-008-086-003/1603354
()
|
1115008000NRG25170520240018141
|
17/05/2024
|
RATHVA LAXMIBEN VARSHANBHAI
|
1115008WL002985
|
RATHVA LAXMIBEN VARSHANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589844
|
|
RATHVA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BODELI
|
GJ-15-008-086-003/1603355
()
|
1115008000NRG25170520240018142
|
17/05/2024
|
RATHVA DILIPBHAI VALIYABHAI
|
1115008WL002985
|
RATHVA DILIPBHAI VALIYABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589849
|
|
RATHVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BODELI
|
GJ-15-008-086-003/1603356
()
|
1115008000NRG25170520240018143
|
17/05/2024
|
RATHVA GANGABEN DIPIPBHAI
|
1115008WL002985
|
RATHVA GANGABEN DIPIPBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589848
|
|
RATHVA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BODELI
|
GJ-15-008-086-003/1603357
()
|
1115008000NRG25170520240018144
|
17/05/2024
|
RATHVA JUMNABEN JASVANTBHAI
|
1115008WL002985
|
RATHVA JUMNABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589845
|
|
RATHVA JUMNABEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BODELI
|
GJ-15-008-086-003/1603358
()
|
1115008000NRG25170520240018087
|
17/05/2024
|
RATHAVA MEHULBHAI KANUBHAI
|
1115008WL002980
|
RATHAVA MEHULBHAI KANUBHAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4226589846
|
|
RATHAVA MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BODELI
|
GJ-15-008-086-003/1603359
()
|
1115008000NRG25170520240018154
|
17/05/2024
|
Rathva Dineshbhai Bhikhabhai
|
1115008WL002986
|
Rathva Dineshbhai Bhikhabhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589837
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BODELI
|
GJ-15-008-086-003/1603360
()
|
1115008000NRG25170520240018155
|
17/05/2024
|
RATHVA CHATRASINGBHAI FATUBHAI
|
1115008WL002986
|
RATHVA CHATRASINGBHAI FATUBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589841
|
|
RATHVA CHATRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BODELI
|
GJ-15-008-086-003/1603361
()
|
1115008000NRG25170520240018156
|
17/05/2024
|
RATHVA RAMILABEN CHATRASINGBHAI
|
1115008WL002986
|
RATHVA RAMILABEN CHATRASINGBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589843
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BODELI
|
GJ-15-008-086-003/1603362
()
|
1115008000NRG25170520240018157
|
17/05/2024
|
RATHVA TINABEN DASHRATHBHAI
|
1115008WL002986
|
RATHVA TINABEN DASHRATHBHAI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589836
|
|
RATHVA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BODELI
|
GJ-15-008-086-003/1603363
()
|
1115008000NRG25170520240018221
|
17/05/2024
|
RATHVA VITHTHALBHAI NANSINGBHAI
|
1115008WL002991
|
RATHVA VITHTHALBHAI NANSINGBHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589960
|
|
RATHVA VITHTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BODELI
|
GJ-15-008-086-003/1603364
()
|
1115008000NRG25170520240018222
|
17/05/2024
|
RATHVA GORDHANBHAI VESTABHAI
|
1115008WL002991
|
RATHVA GORDHANBHAI VESTABHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589961
|
|
RATHVA GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BODELI
|
GJ-15-008-086-003/1603368
()
|
1115008000NRG25170520240018129
|
17/05/2024
|
RATHVA SHANTIBEN SABURBHAI
|
1115008WL002984
|
RATHVA SHANTIBEN SABURBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589840
|
|
RATHVA SHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BODELI
|
GJ-15-008-086-003/1603369
()
|
1115008000NRG25170520240018130
|
17/05/2024
|
RATHVA AMBABEN FATESINGBHAI
|
1115008WL002984
|
RATHVA AMBABEN FATESINGBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589839
|
|
RATHVA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BODELI
|
GJ-15-008-086-003/1603370
()
|
1115008000NRG25170520240018131
|
17/05/2024
|
KOLI FATESINGBHAI NARANBHAI
|
1115008WL002984
|
KOLI FATESINGBHAI NARANBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589851
|
|
KOLI FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BODELI
|
GJ-15-008-086-003/1603371
()
|
1115008000NRG25170520240018132
|
17/05/2024
|
RATHVA NARANBHAI ZALIYABHAI
|
1115008WL002984
|
RATHVA NARANBHAI ZALIYABHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589850
|
|
RATHVA NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BODELI
|
GJ-15-008-086-003/1603377
()
|
1115008000NRG25170520240018061
|
17/05/2024
|
Rathava Tinabhai Raysingbhai
|
1115008WL002976
|
Rathava Tinabhai Raysingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589972
|
|
RATHAVA TINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BODELI
|
GJ-15-008-086-003/1603378
()
|
1115008000NRG25170520240018062
|
17/05/2024
|
Rathva Rameshbhai bhailalabhai
|
1115008WL002976
|
Rathva Rameshbhai bhailalabhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589969
|
|
RATHVA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BODELI
|
GJ-15-008-086-003/1603379
()
|
1115008000NRG25170520240018063
|
17/05/2024
|
Rathva Bebiben Vikrambhai
|
1115008WL002976
|
Rathva Bebiben Vikrambhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589971
|
|
RATHVA BEBIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BODELI
|
GJ-15-008-086-003/1603380
()
|
1115008000NRG25170520240018224
|
17/05/2024
|
RATHVA PREMILABEN DINESHBHAI
|
1115008WL002991
|
RATHVA PREMILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589963
|
|
RATHVA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BODELI
|
GJ-15-008-086-003/20433
()
|
1115008000NRG25170520240018158
|
17/05/2024
|
Rathwa Dashrathbhai
|
1115008WL002986
|
Rathwa Dashrathbhai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226589835
|
|
RATHWA DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BODELI
|
GJ-15-008-086-003/20531
()
|
1115008000NRG25170520240018133
|
17/05/2024
|
Bhntabhai manjibhai
|
1115008WL002984
|
Bhntabhai manjibhai
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589842
|
|
RATHVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BODELI
|
GJ-15-008-086-003/23678
()
|
1115008000NRG25170520240018147
|
17/05/2024
|
rathva arvinbhai caganbhai
|
1115008WL002985
|
rathva arvinbhai caganbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589976
|
|
Ms. ARVINDBHAI CHHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
154
|
BODELI
|
GJ-15-008-086-003/27316
()
|
1115008000NRG25170520240018134
|
17/05/2024
|
RATHVA FATESINGBHAI SABURBHAI
|
1115008WL002984
|
RATHVA FATESINGBHAI SABURBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226589838
|
|
RATHVA FATESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BODELI
|
GJ-15-008-086-005/243380
()
|
1115008000NRG25170520240018213
|
17/05/2024
|
RATHVA REVABHAI MANOJBHAI
|
1115008WL002990
|
RATHVA REVABHAI MANOJBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589829
|
|
RATHVA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BODELI
|
GJ-15-008-086-005/243380
()
|
1115008000NRG25170520240018212
|
17/05/2024
|
RATHWA MANOJBHAI KANTIBHAI
|
1115008WL002990
|
RATHWA MANOJBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589833
|
|
RATHVA MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BODELI
|
GJ-15-008-086-005/262479
()
|
1115008000NRG25170520240018214
|
17/05/2024
|
RATHWA MUKESHBHAI CAHDUBHAI
|
1115008WL002990
|
RATHWA MUKESHBHAI CAHDUBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589826
|
|
RATHAVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BODELI
|
GJ-15-008-086-005/262479
()
|
1115008000NRG25170520240018215
|
17/05/2024
|
RATHWA RAMILABEN MUKESHBHAI
|
1115008WL002990
|
RATHWA RAMILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589827
|
|
RATHAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BODELI
|
GJ-15-008-086-005/262483
()
|
1115008000NRG25170520240018167
|
17/05/2024
|
RATHWA MANIBEN SURESHBHAI
|
1115008WL002987
|
RATHWA MANIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589825
|
|
RATHVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BODELI
|
GJ-15-008-086-005/262483
()
|
1115008000NRG25170520240018166
|
17/05/2024
|
RATHWA SURESHBHAI SIMABHAI
|
1115008WL002987
|
RATHWA SURESHBHAI SIMABHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589822
|
|
RATHAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BODELI
|
GJ-15-008-086-005/3004610
()
|
1115008000NRG25170520240018216
|
17/05/2024
|
Koli Rjnikantbhai Chandubhsi
|
1115008WL002990
|
Koli Rjnikantbhai Chandubhsi
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589830
|
|
KOLI RJNIKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BODELI
|
GJ-15-008-086-005/3004612
()
|
1115008000NRG25170520240018217
|
17/05/2024
|
Rathva Sudhaben Tersingbhai
|
1115008WL002990
|
Rathva Sudhaben Tersingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589834
|
|
RATHVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BODELI
|
GJ-15-008-086-005/3004612
()
|
1115008000NRG25170520240018218
|
17/05/2024
|
Rathva Tersingbhai
|
1115008WL002990
|
Rathva Tersingbhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589832
|
|
RATHVA TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BODELI
|
GJ-15-008-086-005/3004628
()
|
1115008000NRG25170520240018169
|
17/05/2024
|
RATHVA SUKHIBEN BALSINGBHAI
|
1115008WL002987
|
RATHVA SUKHIBEN BALSINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589816
|
|
RATHVA SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BODELI
|
GJ-15-008-086-005/3004629
()
|
1115008000NRG25170520240018170
|
17/05/2024
|
RATHVA BALSINGBHAI MAGALBHAI
|
1115008WL002987
|
RATHVA BALSINGBHAI MAGALBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589814
|
|
RATHVA BALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BODELI
|
GJ-15-008-086-005/3004630
()
|
1115008000NRG25170520240018171
|
17/05/2024
|
RATHVA ASHVINABEN MAHESHBHAI
|
1115008WL002987
|
RATHVA ASHVINABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589819
|
|
RATHVA ASHVINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BODELI
|
GJ-15-008-086-005/3004631
()
|
1115008000NRG25170520240018172
|
17/05/2024
|
RATHVA MAHESHBHAI NARAINGBHAI
|
1115008WL002987
|
RATHVA MAHESHBHAI NARAINGBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589817
|
|
RATHVA MAHESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BODELI
|
GJ-15-008-086-005/3004632
()
|
1115008000NRG25170520240018173
|
17/05/2024
|
RATHVA JASHODABEN MAHESHBHAI
|
1115008WL002987
|
RATHVA JASHODABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589821
|
|
RATHVA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BODELI
|
GJ-15-008-086-005/3004633
()
|
1115008000NRG25170520240018174
|
17/05/2024
|
RATHVA MAHESHBHAI KANCHANBHAI
|
1115008WL002987
|
RATHVA MAHESHBHAI KANCHANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589820
|
|
RATHVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BODELI
|
GJ-15-008-086-005/3004635
()
|
1115008000NRG25170520240018175
|
17/05/2024
|
RATHVA SHANISHABEN FATESINGBHAI
|
1115008WL002987
|
RATHVA SHANISHABEN FATESINGBHAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226589959
|
|
RATHVA SHANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BODELI
|
GJ-15-008-086-005/3004636
()
|
1115008000NRG25170520240018118
|
17/05/2024
|
RATHVA GANPATBHAI MANGABHAI
|
1115008WL002983
|
RATHVA GANPATBHAI MANGABHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589813
|
|
RATHVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BODELI
|
GJ-15-008-086-005/3004637
()
|
1115008000NRG25170520240018119
|
17/05/2024
|
RATHVA ARPITBHAI HASMUKHBHAI
|
1115008WL002983
|
RATHVA ARPITBHAI HASMUKHBHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589823
|
|
RATHVA ARPITBHAI HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BODELI
|
GJ-15-008-086-005/3004638
()
|
1115008000NRG25170520240018120
|
17/05/2024
|
RATHAVA NAYNABEN ARPITBHAI
|
1115008WL002983
|
RATHAVA NAYNABEN ARPITBHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589824
|
|
RATHVA NAYNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BODELI
|
GJ-15-008-086-005/3004639
()
|
1115008000NRG25170520240018121
|
17/05/2024
|
RATHVA SAVITABEN POPATBHAI
|
1115008WL002983
|
RATHVA SAVITABEN POPATBHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589818
|
|
RATHVA SAVITABEN POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BODELI
|
GJ-15-008-086-005/3004640
()
|
1115008000NRG25170520240018122
|
17/05/2024
|
RATHVA ANKITBHAI POPATBHAI
|
1115008WL002983
|
RATHVA ANKITBHAI POPATBHAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
22/05/2024
|
|
4226589815
|
|
RATHVA ANKITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BODELI
|
GJ-15-008-086-005/304607
()
|
1115008000NRG25170520240018219
|
17/05/2024
|
rathva chandubhai karubhai
|
1115008WL002990
|
rathva chandubhai karubhai
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226589831
|
|
RATHVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172170
|
172170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490150
|
490150
|
|
|
|
|
|
|
|