|
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-15-008-010-002/3256540
()
|
1115008000NRG25130520240014307
|
13/05/2024
|
RATHVA RAKESHBHAI JOGIBHAI
|
1115008WL002454
|
RATHVA RAKESHBHAI JOGIBHAI
|
00045
|
BARB0DUNVAD
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044920
|
|
RATHVA RAKESHBHAI
|
BANK OF INDIA(508505)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-010-002/3256556
()
|
1115008000NRG25130520240014107
|
13/05/2024
|
RATHVA MANJLIBEN MUKESHBHAI
|
1115008WL002418
|
RATHVA MANJLIBEN MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044921
|
|
RATHVA MAJLIBEN
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-010-002/3256556
()
|
1115008000NRG25130520240014106
|
13/05/2024
|
RATHVA MUKESHBHAI MANGUBHAI
|
1115008WL002418
|
RATHVA MUKESHBHAI MANGUBHAI
|
00045
|
BARB0DUNVAD
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044919
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-026-001/12659
()
|
1115008000NRG25130520240014338
|
13/05/2024
|
ramanbhai balsingbhai baria
|
1115008WL002459
|
ramanbhai balsingbhai baria
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044937
|
|
RAMANBHAI RATHAVA
|
AXIS BANK(607153)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-026-001/13979
()
|
1115008000NRG25130520240014342
|
13/05/2024
|
DILIP JAGDISH RATHAVA
|
1115008WL002459
|
DILIP JAGDISH RATHAVA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044949
|
|
RATHAVA DILIPKUMARAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-026-001/30873
()
|
1115008000NRG25130520240014346
|
13/05/2024
|
BARIA ARVINDBHAI
|
1115008WL002459
|
BARIA ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044896
|
|
ARVINDBHAI BARIA
|
AXIS BANK(607153)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-026-001/3252
()
|
1115008000NRG25130520240014348
|
13/05/2024
|
RATHVA KUSUMBEN ARVINDBHAI
|
1115008WL002459
|
RATHVA KUSUMBEN ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044897
|
|
RATHAVA KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-026-001/34102
()
|
1115008000NRG25130520240014349
|
13/05/2024
|
BARIA HEMANTBHAI ARVINDBHAI
|
1115008WL002459
|
BARIA HEMANTBHAI ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044899
|
|
BARIA HEMANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-026-001/37643
()
|
1115008000NRG25130520240014350
|
13/05/2024
|
MANJULABEN A BARIA
|
1115008WL002459
|
MANJULABEN A BARIA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044900
|
|
BARIA MANJULABEN
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-026-001/723
()
|
1115008000NRG25130520240014282
|
13/05/2024
|
KRUNALBHAI A BARIA
|
1115008WL002449
|
KRUNALBHAI A BARIA
|
00045
|
BARB0DUNVAD
|
1638
|
1638
|
Processed
|
15/05/2024
|
|
4044044898
|
|
BARIA KRUNALSINH
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-035-001/111922736
()
|
1115008000NRG25130520240014362
|
13/05/2024
|
SURESHBHAI SANABHAI BARIA
|
1115008WL002461
|
SURESHBHAI SANABHAI BARIA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044935
|
|
BARIA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-035-001/111922737
()
|
1115008000NRG25130520240014363
|
13/05/2024
|
PUSPABEN SURESHBHAI BARIA
|
1115008WL002461
|
PUSPABEN SURESHBHAI BARIA
|
00045
|
BARB0DUNVAD
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044936
|
|
PUSPABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31078
|
31078
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-079-001/12283
()
|
1115008000NRG25130520240014238
|
13/05/2024
|
RATHVA DILIPBHAI KANUBHAI
|
1115008WL002443
|
RATHVA DILIPBHAI KANUBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044835
|
|
DILIPBHAI KANUBHAI R
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-079-001/12283
()
|
1115008000NRG25130520240014239
|
13/05/2024
|
RATHVA MUKESHBHAI BHIMSINGBHAI
|
1115008WL002443
|
RATHVA MUKESHBHAI BHIMSINGBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044836
|
|
MUKESHBHAI BHIMSING
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-079-001/1233452
()
|
1115008000NRG25130520240014234
|
13/05/2024
|
RATHVA RAMSINGBHAI DHIRABHAI
|
1115008WL002442
|
RATHVA RAMSINGBHAI DHIRABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044833
|
|
Mr. RAMSINGBHAI DHIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-079-001/1233502
()
|
1115008000NRG25130520240014240
|
13/05/2024
|
NAYKA SANJAYBHAI PUNABHAI
|
1115008WL002443
|
NAYKA SANJAYBHAI PUNABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044837
|
|
Mr. SANJAYBHAI PUNABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-079-001/1233544
()
|
1115008000NRG25130520240014235
|
13/05/2024
|
Rathava Bharatbhai Kantilal
|
1115008WL002442
|
Rathava Bharatbhai Kantilal
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044840
|
|
RATHAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-079-001/1233550
()
|
1115008000NRG25130520240014236
|
13/05/2024
|
Nayka Punjabhai Maganbhai
|
1115008WL002442
|
Nayka Punjabhai Maganbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044839
|
|
PUNJABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-079-001/123374
()
|
1115008000NRG25130520240014242
|
13/05/2024
|
FULSINGBHAI
|
1115008WL002443
|
FULSINGBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044834
|
|
Mr. FULSINGBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-079-001/39812
()
|
1115008000NRG25130520240014237
|
13/05/2024
|
Rathva Vidhyaben Sanjaybhai
|
1115008WL002442
|
Rathva Vidhyaben Sanjaybhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044838
|
|
VIDHYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-010-002/151410
()
|
1115008000NRG25130520240014090
|
13/05/2024
|
RATHVA VINABEN
|
1115008WL002417
|
RATHVA VINABEN
|
00045
|
BARB0KALBAR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044894
|
|
RATHVA VINABEN
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-010-002/151429
()
|
1115008000NRG25130520240014302
|
13/05/2024
|
RATHVA BHURABHAI ALSINGBHAI
|
1115008WL002454
|
RATHVA BHURABHAI ALSINGBHAI
|
00045
|
BARB0KALBAR
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044893
|
|
RATHVA BHURABHAI
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-010-002/151435
()
|
1115008000NRG25130520240014093
|
13/05/2024
|
RATHVA GITABEN
|
1115008WL002417
|
RATHVA GITABEN
|
00045
|
BARB0KALBAR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044888
|
|
RATHVA RITABEN RAMES
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-010-002/157624
()
|
1115008000NRG25130520240014097
|
13/05/2024
|
Rathva Dilipbhai Sobhanbhai
|
1115008WL002417
|
Rathva Dilipbhai Sobhanbhai
|
00045
|
BARB0KALBAR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044887
|
|
DILIPBHAI SOBHANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-010-002/3256585
()
|
1115008000NRG25130520240014111
|
13/05/2024
|
RATHVA MADHUBHAI THATIYABHAI
|
1115008WL002418
|
RATHVA MADHUBHAI THATIYABHAI
|
00045
|
BARB0KALBAR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044890
|
|
MADHUBHAI THATIYABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-010-002/3256586
()
|
1115008000NRG25130520240014113
|
13/05/2024
|
Rathva Bhavnaben Mukeshbhai
|
1115008WL002418
|
Rathva Bhavnaben Mukeshbhai
|
00045
|
BARB0KALBAR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044895
|
|
RATHVA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-010-002/3447
()
|
1115008000NRG25130520240014116
|
13/05/2024
|
Rathva Mansingbhai Gumanbhai
|
1115008WL002418
|
Rathva Mansingbhai Gumanbhai
|
00045
|
BARB0KALBAR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044889
|
|
MANSING GUMANBHAI RA
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-010-002/39529
()
|
1115008000NRG25130520240014119
|
13/05/2024
|
RATHVA JASHIBEN AMRSINGBHAI
|
1115008WL002418
|
RATHVA JASHIBEN AMRSINGBHAI
|
00045
|
BARB0KALBAR
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044891
|
|
MISS JASHIBEN AMARSIHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-068-001/11192566
()
|
1115008000NRG25130520240014205
|
13/05/2024
|
RATHVA ARVINDBHAI GANPATBHAI
|
1115008WL002436
|
RATHVA ARVINDBHAI GANPATBHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
15/05/2024
|
|
4044044892
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-043-001/35677
()
|
1115008000NRG25090520240012777
|
13/05/2024
|
ANILABEN
|
1115008WL002209
|
ANILABEN
|
00045
|
BARB0UCHAPA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044971
|
|
RATHAVA ANILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
31
|
JETPUR PAVI
|
GJ-15-008-026-001/9372170083
()
|
1115008000NRG25130520240014312
|
13/05/2024
|
Rathava Kalpanaben
|
1115008WL002455
|
Rathava Kalpanaben
|
00089
|
CBIN0283740
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044874
|
|
MISS KALPNABEN ARVINDBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
JETPUR PAVI
|
GJ-15-008-035-001/111922738
()
|
1115008000NRG25130520240014364
|
13/05/2024
|
RAMESHBHAI MANSINGBHAI BARIA
|
1115008WL002461
|
RAMESHBHAI MANSINGBHAI BARIA
|
00114
|
GSCB0BRD001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044886
|
|
Baria Rameshbhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-043-001/33297
()
|
1115008000NRG25090520240012769
|
13/05/2024
|
SAILESHBHAI
|
1115008WL002209
|
SAILESHBHAI
|
00168
|
ICIC0000003
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044826
|
|
MR SAILESHBHAI BHATLIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
JETPUR PAVI
|
GJ-15-008-010-002/151419
()
|
1115008000NRG25130520240014092
|
13/05/2024
|
RATHVA GAMESHBHAI MASHALABHAI
|
1115008WL002417
|
RATHVA GAMESHBHAI MASHALABHAI
|
00168
|
ICIC0001396
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044952
|
|
RATHAVA GAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
JETPUR PAVI
|
GJ-15-008-026-001/40994
()
|
1115008000NRG25130520240014279
|
13/05/2024
|
baria nirmalkumar
|
1115008WL002449
|
baria nirmalkumar
|
00354
|
PUNB0892900
|
1638
|
1638
|
Processed
|
15/05/2024
|
|
4044044845
|
|
MR NIRMALKUMAR VIBHISHANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
JETPUR PAVI
|
GJ-15-008-010-002/152493-B
()
|
1115008000NRG25130520240014095
|
13/05/2024
|
RATHVA KOKILABEN RAMESHBHAI
|
1115008WL002417
|
RATHVA KOKILABEN RAMESHBHAI
|
00415
|
SBIN0000553
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044969
|
|
MISS RATHVA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-010-002/152493-B
()
|
1115008000NRG25130520240014096
|
13/05/2024
|
RATHVA PIYUSHBHAI RAMESHBHAI
|
1115008WL002417
|
RATHVA PIYUSHBHAI RAMESHBHAI
|
00415
|
SBIN0000553
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044956
|
|
PIYUSHBHAI RAMESHBHAI RATHWA
|
BANK OF INDIA(508505)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-010-002/259455
()
|
1115008000NRG25130520240014099
|
13/05/2024
|
Rathva Rameshbhai Masalabhai
|
1115008WL002417
|
Rathva Rameshbhai Masalabhai
|
00415
|
SBIN0000553
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044954
|
|
MR RAMESHBHAI MASHALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-026-001/13977
()
|
1115008000NRG25130520240014341
|
13/05/2024
|
hanshaben sureshbhai
|
1115008WL002459
|
hanshaben sureshbhai
|
00415
|
SBIN0000561
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044846
|
|
Rathva Hansaben
|
IDFC BANK LIMITED(608117)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-043-001/159102
()
|
1115008000NRG25090520240012763
|
13/05/2024
|
RATHVA KOIJIBHAI UDESINGBHAI
|
1115008WL002209
|
RATHVA KOIJIBHAI UDESINGBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044974
|
|
MR KOYJIBHAI UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-043-001/159153
()
|
1115008000NRG25090520240012764
|
13/05/2024
|
KARUBHAI
|
1115008WL002209
|
KARUBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044907
|
|
MR KARUBHAI TETUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-043-001/159200
()
|
1115008000NRG25090520240012766
|
13/05/2024
|
BACHUBHAI
|
1115008WL002209
|
BACHUBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044906
|
|
Mr. BACHUBHAI TETUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-043-001/159200
()
|
1115008000NRG25090520240012765
|
13/05/2024
|
KOKILABEN
|
1115008WL002209
|
KOKILABEN
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044905
|
|
RATHAVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-043-001/2025663
()
|
1115008000NRG25090520240012768
|
13/05/2024
|
Kailashben
|
1115008WL002209
|
Kailashben
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044966
|
|
MISS KAILASHBEN KALYANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-043-001/2025663
()
|
1115008000NRG25090520240012767
|
13/05/2024
|
Rathva Kalyanbhai Ramsingbhai
|
1115008WL002209
|
Rathva Kalyanbhai Ramsingbhai
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044965
|
|
MR KALYANBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-043-001/3518199
()
|
1115008000NRG25090520240012770
|
13/05/2024
|
Rathva Vairagbhai
|
1115008WL002209
|
Rathva Vairagbhai
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044875
|
|
RATHVA VAIRAGBHAI
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-043-001/3518200
()
|
1115008000NRG25090520240012771
|
13/05/2024
|
Rathava Ashvinbhi Mansingbhai
|
1115008WL002209
|
Rathava Ashvinbhi Mansingbhai
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044973
|
|
Mr. ASWINBHAI MANSINGARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-043-001/3518200
()
|
1115008000NRG25090520240012772
|
13/05/2024
|
Rathva Kailashben Ashvinbhai
|
1115008WL002209
|
Rathva Kailashben Ashvinbhai
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044872
|
|
Mrs. KAILASHBEN ASHVINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-043-001/3518201
()
|
1115008000NRG25090520240012773
|
13/05/2024
|
Rathva Sahilkumar
|
1115008WL002209
|
Rathva Sahilkumar
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044869
|
|
MR RATHVA SAHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-043-001/3518202
()
|
1115008000NRG25090520240012774
|
13/05/2024
|
Rathva Vinaben
|
1115008WL002209
|
Rathva Vinaben
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044975
|
|
Mrs. VINABEN MANHARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-043-001/3518203
()
|
1115008000NRG25090520240012775
|
13/05/2024
|
Rathva Naginbhai
|
1115008WL002209
|
Rathva Naginbhai
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044876
|
|
RATHVA NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-043-001/3518204
()
|
1115008000NRG25090520240012776
|
13/05/2024
|
Rathva Hiteshbhai
|
1115008WL002209
|
Rathva Hiteshbhai
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044868
|
|
MR HITESHBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-043-001/39841
()
|
1115008000NRG25090520240012778
|
13/05/2024
|
RATHVA JAGADISHBHAI KANCHANBHAI
|
1115008WL002209
|
RATHVA JAGADISHBHAI KANCHANBHAI
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044870
|
|
MR JAGDISHBHAI KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-043-001/39841
()
|
1115008000NRG25090520240012779
|
13/05/2024
|
Rathva Rinkuben
|
1115008WL002209
|
Rathva Rinkuben
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044871
|
|
Mrs. RINKUBEN JAGDISHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-043-001/42676
()
|
1115008000NRG25090520240012780
|
13/05/2024
|
MAMTABEN
|
1115008WL002209
|
MAMTABEN
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044972
|
|
Mr. KIRANBHAI SABURBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-043-001/42676
()
|
1115008000NRG25090520240012781
|
13/05/2024
|
Rathava Shardaben
|
1115008WL002209
|
Rathava Shardaben
|
00415
|
SBIN0000561
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044044873
|
|
MS SHARDABEN KIRANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-079-001/1233528
()
|
1115008000NRG25130520240014241
|
13/05/2024
|
Nayka Arjunbhai Viththalbhai
|
1115008WL002443
|
Nayka Arjunbhai Viththalbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
15/05/2024
|
|
4044044959
|
|
NAYKA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
58
|
JETPUR PAVI
|
GJ-15-008-010-002/157624
()
|
1115008000NRG25130520240014098
|
13/05/2024
|
Rathva Surekhaben Dilipbhai
|
1115008WL002417
|
Rathva Surekhaben Dilipbhai
|
00415
|
SBIN0002638
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044865
|
|
MRS SUREKHABEN DILIPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-010-002/259455
()
|
1115008000NRG25130520240014100
|
13/05/2024
|
Rathva Amitaben Rameshbhai
|
1115008WL002417
|
Rathva Amitaben Rameshbhai
|
00415
|
SBIN0002638
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044860
|
|
MRS RATHVA AMITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-010-002/3409
()
|
1115008000NRG25130520240014115
|
13/05/2024
|
RATHVA BALUBHAI JETHIYABHAI
|
1115008WL002418
|
RATHVA BALUBHAI JETHIYABHAI
|
00415
|
SBIN0002638
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044862
|
|
MR BALIYABHAI JETHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-010-002/3409
()
|
1115008000NRG25130520240014114
|
13/05/2024
|
Rathva Nareshbhai
|
1115008WL002418
|
Rathva Nareshbhai
|
00415
|
SBIN0002638
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044861
|
|
Mr. NARESHBHAI BALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-010-002/3447
()
|
1115008000NRG25130520240014117
|
13/05/2024
|
Rathva Anitaben Mansingbhai
|
1115008WL002418
|
Rathva Anitaben Mansingbhai
|
00415
|
SBIN0002638
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044859
|
|
MRS RATHVA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-010-001/2097
()
|
1115008000NRG25130520240014301
|
13/05/2024
|
RATHVA JAMSIDIBEN TULSIBHAI
|
1115008WL002454
|
RATHVA JAMSIDIBEN TULSIBHAI
|
00415
|
SBIN0003859
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044961
|
|
MISS RATHVA JAMSEDIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
64
|
JETPUR PAVI
|
GJ-15-008-010-001/2096
()
|
1115008000NRG25130520240014300
|
13/05/2024
|
RATHVA TULSIBHAI AMRSINGBHAI
|
1115008WL002454
|
RATHVA TULSIBHAI AMRSINGBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044964
|
|
MR TULSIDAS AMARSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG25130520240014086
|
13/05/2024
|
RATHVA MATHURIBEN
|
1115008WL002417
|
RATHVA MATHURIBEN
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044858
|
|
MRS MATHURIBEN BHILJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG25130520240014087
|
13/05/2024
|
RATHVA SONABEN RAJUBHAI
|
1115008WL002417
|
RATHVA SONABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Rejected
|
15/05/2024
|
|
4044044863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JETPUR PAVI
|
GJ-15-008-010-002/151410
()
|
1115008000NRG25130520240014088
|
13/05/2024
|
RATHVA KAJLABHAI
|
1115008WL002417
|
RATHVA KAJLABHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044866
|
|
Rathva Kajlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-010-002/151419
()
|
1115008000NRG25130520240014091
|
13/05/2024
|
RATHVA MASHALABHAI
|
1115008WL002417
|
RATHVA MASHALABHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044853
|
|
MR MASHALABHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-010-002/151429
()
|
1115008000NRG25130520240014303
|
13/05/2024
|
RATHVA SAMIBEN BHURABHAI
|
1115008WL002454
|
RATHVA SAMIBEN BHURABHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044981
|
|
MISS SAMIBEN BHURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-010-002/152446
()
|
1115008000NRG25130520240014094
|
13/05/2024
|
RATHVA MANOJBHAI RAMANBHAI
|
1115008WL002417
|
RATHVA MANOJBHAI RAMANBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044856
|
|
RATHVA MANOJBHAI
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-010-002/2087
()
|
1115008000NRG25130520240014304
|
13/05/2024
|
RATHVA KAMSINGBHAI NARSINHBHAI
|
1115008WL002454
|
RATHVA KAMSINGBHAI NARSINHBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044848
|
|
MR KAMSINGBHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-010-002/2089
()
|
1115008000NRG25130520240014305
|
13/05/2024
|
RATHVA CHIMANBHAI JENTABHAI
|
1115008WL002454
|
RATHVA CHIMANBHAI JENTABHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044849
|
|
MR CHIMANBHAI JENTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-010-002/2089
()
|
1115008000NRG25130520240014306
|
13/05/2024
|
RATHVA KALABEN CHIMANBHAI
|
1115008WL002454
|
RATHVA KALABEN CHIMANBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044850
|
|
MISS KALABEN CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-010-002/3256540
()
|
1115008000NRG25130520240014308
|
13/05/2024
|
RATHVA KINJALBEN RAKESHBHAI
|
1115008WL002454
|
RATHVA KINJALBEN RAKESHBHAI
|
00415
|
SBIN0003892
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044044922
|
|
MISS RATHVA KINJALBEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-010-002/3256552
()
|
1115008000NRG25130520240014101
|
13/05/2024
|
RATHVA DINESHBHAI TERSINGBHAI
|
1115008WL002417
|
RATHVA DINESHBHAI TERSINGBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044970
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-010-002/3256552
()
|
1115008000NRG25130520240014103
|
13/05/2024
|
Rathva Menaben Dineshbhai
|
1115008WL002418
|
Rathva Menaben Dineshbhai
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044976
|
|
Rathva Menaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-010-002/3256552
()
|
1115008000NRG25130520240014102
|
13/05/2024
|
RATHVA TERSINGBHAI FULIYABHAI
|
1115008WL002417
|
RATHVA TERSINGBHAI FULIYABHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044857
|
|
MR TERSINGBHAI FULIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-010-002/3256555
()
|
1115008000NRG25130520240014104
|
13/05/2024
|
RATHVA NEVASINGBHAI NARASINHBHAI
|
1115008WL002418
|
RATHVA NEVASINGBHAI NARASINHBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044852
|
|
MR RATHVA NEVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-010-002/3256555
()
|
1115008000NRG25130520240014105
|
13/05/2024
|
RATHVA SAMATUBEN NEVASINGBHAI
|
1115008WL002418
|
RATHVA SAMATUBEN NEVASINGBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044854
|
|
MRS RATHVA SAMATUBEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-010-002/3256583
()
|
1115008000NRG25130520240014108
|
13/05/2024
|
Rathva Kanubhai Ramanbhai
|
1115008WL002418
|
Rathva Kanubhai Ramanbhai
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044955
|
|
MR KANUBHAI RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-010-002/3256584
()
|
1115008000NRG25130520240014110
|
13/05/2024
|
Rathva Anitaben Mukeshbhai
|
1115008WL002418
|
Rathva Anitaben Mukeshbhai
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044855
|
|
MISS ANITABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-010-002/3256584
()
|
1115008000NRG25130520240014109
|
13/05/2024
|
Rathva Mukeshbhai Mulajibhai
|
1115008WL002418
|
Rathva Mukeshbhai Mulajibhai
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044867
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-010-002/39529
()
|
1115008000NRG25130520240014118
|
13/05/2024
|
RATHVA AMRSINGBHAI NARSINHBHAI
|
1115008WL002418
|
RATHVA AMRSINGBHAI NARSINHBHAI
|
00415
|
SBIN0003892
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044977
|
|
MR AMARSINHBHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47280
|
47280
|
|
|
|
|
|
|
|
|
84
|
JETPUR PAVI
|
GJ-15-008-026-001/12675
()
|
1115008000NRG25130520240014339
|
13/05/2024
|
MILANKUMAR R BARIA
|
1115008WL002459
|
MILANKUMAR R BARIA
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044903
|
|
MR MILANKUMAR RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-026-001/12680
()
|
1115008000NRG25130520240014340
|
13/05/2024
|
PRAVINBHAI I BARIA
|
1115008WL002459
|
PRAVINBHAI I BARIA
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044904
|
|
BARIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-026-001/155611
()
|
1115008000NRG25130520240014343
|
13/05/2024
|
RATHVA SHAILESHKUMAR RAMANBHAI
|
1115008WL002459
|
RATHVA SHAILESHKUMAR RAMANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044908
|
|
MR SHAILESHKUMAR RAMANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-026-001/31839
()
|
1115008000NRG25130520240014347
|
13/05/2024
|
SUMITRABEN VIBHISANBHAI BARIA
|
1115008WL002459
|
SUMITRABEN VIBHISANBHAI BARIA
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044843
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-026-001/41102
()
|
1115008000NRG25130520240014280
|
13/05/2024
|
KUNAL ANIL BARIA
|
1115008WL002449
|
KUNAL ANIL BARIA
|
00415
|
SBIN0007706
|
1638
|
1638
|
Processed
|
15/05/2024
|
|
4044044979
|
|
MR KRUNALKUMAR ANILBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-026-001/41108
()
|
1115008000NRG25130520240014281
|
13/05/2024
|
ANILBHAI HIMATBHAI BARIA
|
1115008WL002449
|
ANILBHAI HIMATBHAI BARIA
|
00415
|
SBIN0007706
|
1638
|
1638
|
Processed
|
15/05/2024
|
|
4044044901
|
|
MR ANILBHAI HIMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-026-001/9372170083
()
|
1115008000NRG25130520240014311
|
13/05/2024
|
Rathva Amishaben
|
1115008WL002455
|
Rathva Amishaben
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044877
|
|
MS AMISHABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-035-001/111922816
()
|
1115008000NRG25130520240014415
|
13/05/2024
|
THAKOR INDRAJEETSINH FATESINH
|
1115008WL002465
|
THAKOR INDRAJEETSINH FATESINH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044883
|
|
MR INDRAJITSING FATESINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-035-001/111922816
()
|
1115008000NRG25130520240014416
|
13/05/2024
|
THAKOR VASUDHAKUVARBA
|
1115008WL002465
|
THAKOR VASUDHAKUVARBA
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044847
|
|
Thakor Vasudhakuvarba
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25130520240014419
|
13/05/2024
|
PARMAR MILANSINH VANRAJSINH
|
1115008WL002465
|
PARMAR MILANSINH VANRAJSINH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044951
|
|
MR PARMAR MILANSINH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25130520240014417
|
13/05/2024
|
PARMAR VANRAJSINH UDAYSINH
|
1115008WL002465
|
PARMAR VANRAJSINH UDAYSINH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044884
|
|
MR VANRAJSINH UDAYSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-035-001/111922827
()
|
1115008000NRG25130520240014421
|
13/05/2024
|
DHUPENDRASINH
|
1115008WL002465
|
DHUPENDRASINH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044882
|
|
Mr. DHUPENDRASINH ANOPSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-035-001/111922830
()
|
1115008000NRG25130520240014423
|
13/05/2024
|
RANJITSINH
|
1115008WL002465
|
RANJITSINH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044917
|
|
RANJITSINH FATESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230469
()
|
1115008000NRG25130520240014428
|
13/05/2024
|
ANGRAJSIH
|
1115008WL002465
|
ANGRAJSIH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044918
|
|
MR ANGRAJSING PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230469
()
|
1115008000NRG25130520240014429
|
13/05/2024
|
URVASHIBEN
|
1115008WL002465
|
URVASHIBEN
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044841
|
|
MS PARMAR URVASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230472
()
|
1115008000NRG25130520240014430
|
13/05/2024
|
RAHUL
|
1115008WL002465
|
RAHUL
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044885
|
|
MR BHAIYA RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-035-001/111923171
()
|
1115008000NRG25130520240014433
|
13/05/2024
|
PARAMAR PRIYRAJSINH LAXMANSINH
|
1115008WL002465
|
PARAMAR PRIYRAJSINH LAXMANSINH
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044842
|
|
Mr. PRIYRAJSINH LAXMANSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-035-001/121838
()
|
1115008000NRG25130520240014374
|
13/05/2024
|
SANABHAI
|
1115008WL002461
|
SANABHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044909
|
|
MR SHANABHAI RATANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-035-001/28572
()
|
1115008000NRG25130520240014297
|
13/05/2024
|
AMJATALI
|
1115008WL002453
|
AMJATALI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044881
|
|
MAKRANI AMAJATALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-035-001/28572
()
|
1115008000NRG25130520240014296
|
13/05/2024
|
MAKRANI ZAHIDABANU AMAJATALI
|
1115008WL002453
|
MAKRANI ZAHIDABANU AMAJATALI
|
00415
|
SBIN0007706
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044963
|
|
MRS JAHIDABANU AMJATALI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-035-001/47069
()
|
1115008000NRG25130520240014298
|
13/05/2024
|
ALPESHBHAI
|
1115008WL002453
|
ALPESHBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044950
|
|
Mr. ALPESHBHAI LAXMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-035-001/47069
()
|
1115008000NRG25130520240014299
|
13/05/2024
|
BARIA MANJULABEN LAXMANBHAI
|
1115008WL002453
|
BARIA MANJULABEN LAXMANBHAI
|
00415
|
SBIN0007706
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044851
|
|
MRS MANJULABEN LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-064-003/45660
()
|
1115008000NRG25130520240014326
|
13/05/2024
|
BHURIBEN
|
1115008WL002456
|
BHURIBEN
|
00415
|
SBIN0007706
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044044957
|
|
Bariya Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-064-003/45660
()
|
1115008000NRG25130520240014325
|
13/05/2024
|
RATHVA KABSINH VAJABHAI
|
1115008WL002456
|
RATHVA KABSINH VAJABHAI
|
00415
|
SBIN0007706
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044044958
|
|
Rathva Kabhsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-064-003/55299
()
|
1115008000NRG25130520240014327
|
13/05/2024
|
RAKESHBHAI
|
1115008WL002456
|
RAKESHBHAI
|
00415
|
SBIN0007706
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044044902
|
|
BARIYA RAKESHKUMAR DABHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61946
|
61946
|
|
|
|
|
|
|
|
|
109
|
JETPUR PAVI
|
GJ-15-008-010-002/3256586
()
|
1115008000NRG25130520240014112
|
13/05/2024
|
Rathva Mukeshbha Jamabhai
|
1115008WL002418
|
Rathva Mukeshbha Jamabhai
|
00415
|
SBIN0009814
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044960
|
|
MR MUKESHBHAI JAMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-029-001/11193022
()
|
1115008000NRG25130520240014079
|
13/05/2024
|
RATHVA GOPALBHAI SAKARBHAI
|
1115008WL002413
|
RATHVA GOPALBHAI SAKARBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044044962
|
|
MR GOPALBHAI SHAKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-029-001/11193065
()
|
1115008000NRG25130520240014080
|
13/05/2024
|
RATHAVA SHARDABEN DARSHANBHAI
|
1115008WL002413
|
RATHAVA SHARDABEN DARSHANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044044864
|
|
Rathava Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
112
|
JETPUR PAVI
|
GJ-15-008-026-001/155623
()
|
1115008000NRG25130520240014344
|
13/05/2024
|
BARIA ANKITBHAI ARJUNBHAI
|
1115008WL002459
|
BARIA ANKITBHAI ARJUNBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044978
|
|
BARIA ANKITKUMAR
|
BANK OF BARODA(606985)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-026-001/30849
()
|
1115008000NRG25130520240014345
|
13/05/2024
|
VANRAJBHAI RAMESHBHAI
|
1115008WL002459
|
VANRAJBHAI RAMESHBHAI
|
00468
|
UBIN0560821
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044980
|
|
BARIA VANRAJSINH
|
BANK OF BARODA(606985)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-026-001/9372169876
()
|
1115008000NRG25130520240014309
|
13/05/2024
|
Baria Vibhishanbhai
|
1115008WL002455
|
Baria Vibhishanbhai
|
00468
|
UBIN0560821
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044844
|
|
BARIA VIBHISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
115
|
JETPUR PAVI
|
GJ-15-008-026-001/111927023
()
|
1115008000NRG25130520240014335
|
13/05/2024
|
JIGNESH PRAVIN BARIA
|
1115008WL002459
|
JIGNESH PRAVIN BARIA
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044878
|
|
MR JIGNESHBHAI PRAVINBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-026-001/111927034
()
|
1115008000NRG25130520240014336
|
13/05/2024
|
MANIBEN BALSINGBHAI BARIA
|
1115008WL002459
|
MANIBEN BALSINGBHAI BARIA
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044879
|
|
MRS MANIBEN BALSINGH RATHWA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-026-001/111927035
()
|
1115008000NRG25130520240014337
|
13/05/2024
|
DHORIBEN RAMANBHAI BARIA
|
1115008WL002459
|
DHORIBEN RAMANBHAI BARIA
|
00666
|
IDFB0042161
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044880
|
|
Rathava Dhoriben
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
118
|
JETPUR PAVI
|
GJ-15-008-010-002/151410
()
|
1115008000NRG25130520240014089
|
13/05/2024
|
Rathva Gulsingbhai Nurjibhai
|
1115008WL002417
|
Rathva Gulsingbhai Nurjibhai
|
00688
|
FINO0001001
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044953
|
|
Rathva Gulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-035-001/111922723
()
|
1115008000NRG25130520240014361
|
13/05/2024
|
LAXMIBEN
|
1115008WL002461
|
LAXMIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044948
|
|
MS LAXMIBEN NAVALSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-035-001/111922738
()
|
1115008000NRG25130520240014365
|
13/05/2024
|
MANJULABEN RAMESHBHAI
|
1115008WL002461
|
MANJULABEN RAMESHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044943
|
|
RATHVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25130520240014366
|
13/05/2024
|
ASHISH RAMAN
|
1115008WL002461
|
ASHISH RAMAN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044942
|
|
Bariya Ashishkumar Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-035-001/111922760
()
|
1115008000NRG25130520240014367
|
13/05/2024
|
BARIYA KOMALBEN ASHISHBHAI
|
1115008WL002461
|
BARIYA KOMALBEN ASHISHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044944
|
|
Rathva Komalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25130520240014418
|
13/05/2024
|
PARMAR CHANDANBEN VANRAJSINH
|
1115008WL002465
|
PARMAR CHANDANBEN VANRAJSINH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044968
|
|
MRS PARMAR CHANDANBEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-035-001/111922820
()
|
1115008000NRG25130520240014420
|
13/05/2024
|
RAVINABEN
|
1115008WL002465
|
RAVINABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044939
|
|
RAVINABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-035-001/111922830
()
|
1115008000NRG25130520240014424
|
13/05/2024
|
JYOTSANABEN
|
1115008WL002465
|
JYOTSANABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044915
|
|
JASHODABEN RANJITSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-035-001/111922856
()
|
1115008000NRG25130520240014368
|
13/05/2024
|
BARIA GANGABEN UDESINGBHAI
|
1115008WL002461
|
BARIA GANGABEN UDESINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044945
|
|
Bariya Gangaben
|
IDFC BANK LIMITED(608117)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-035-001/111922861
()
|
1115008000NRG25130520240014369
|
13/05/2024
|
BARIA VINABEN BHAGABHAI
|
1115008WL002461
|
BARIA VINABEN BHAGABHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044946
|
|
BARIA VINABEN
|
BANK OF BARODA(606985)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-035-001/111922864
()
|
1115008000NRG25130520240014370
|
13/05/2024
|
BARIA PARULBEN HASHMUKHBHAI
|
1115008WL002461
|
BARIA PARULBEN HASHMUKHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044947
|
|
Koli Parulben
|
IDFC BANK LIMITED(608117)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230442
()
|
1115008000NRG25130520240014371
|
13/05/2024
|
BARIYA JATANIBEN DIPSINGBHAI
|
1115008WL002461
|
BARIYA JATANIBEN DIPSINGBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044941
|
|
MR VITTHALBHAI GAJBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230442
()
|
1115008000NRG25130520240014372
|
13/05/2024
|
BARIYA NANDABEN NAVALBHAI
|
1115008WL002461
|
BARIYA NANDABEN NAVALBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044940
|
|
Bariya Nandaben
|
IDFC BANK LIMITED(608117)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230467
()
|
1115008000NRG25130520240014425
|
13/05/2024
|
GOVINDBHAI
|
1115008WL002465
|
GOVINDBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044912
|
|
Baria Govindabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230467
()
|
1115008000NRG25130520240014426
|
13/05/2024
|
KOKILABEN
|
1115008WL002465
|
KOKILABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044913
|
|
Baria Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230467
()
|
1115008000NRG25130520240014427
|
13/05/2024
|
PRIYANKABEN
|
1115008WL002465
|
PRIYANKABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044914
|
|
Baria Priyankaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230473
()
|
1115008000NRG25130520240014431
|
13/05/2024
|
JAGRUTIBEN
|
1115008WL002465
|
JAGRUTIBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044911
|
|
Paramar Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230521
()
|
1115008000NRG25130520240014373
|
13/05/2024
|
PRAKASHBHAI
|
1115008WL002461
|
PRAKASHBHAI
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044931
|
|
MASTER PRAKESHBHAI SANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230533
()
|
1115008000NRG25130520240014313
|
13/05/2024
|
JASVANTBHAI
|
1115008WL002456
|
JASVANTBHAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044923
|
|
Nayaka Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230534
()
|
1115008000NRG25130520240014314
|
13/05/2024
|
RAJUBHAI
|
1115008WL002456
|
RAJUBHAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044926
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230535
()
|
1115008000NRG25130520240014315
|
13/05/2024
|
GOVINDBHAI
|
1115008WL002456
|
GOVINDBHAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044927
|
|
Nayaka Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230536
()
|
1115008000NRG25130520240014316
|
13/05/2024
|
AJITBHAI
|
1115008WL002456
|
AJITBHAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044924
|
|
Nayaka Ajitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230537
()
|
1115008000NRG25130520240014317
|
13/05/2024
|
HINABEN
|
1115008WL002456
|
HINABEN
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044925
|
|
Nayaka Hinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230562
()
|
1115008000NRG25130520240014318
|
13/05/2024
|
Shaileshbhai
|
1115008WL002456
|
Shaileshbhai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044934
|
|
Rathava Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230577
()
|
1115008000NRG25130520240014432
|
13/05/2024
|
LILBEN
|
1115008WL002465
|
LILBEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044938
|
|
Parmar Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-035-001/111923172
()
|
1115008000NRG25130520240014434
|
13/05/2024
|
YUVARAJSINH
|
1115008WL002465
|
YUVARAJSINH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044916
|
|
MR YUVARAJSINH LAXMANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-035-001/121838
()
|
1115008000NRG25130520240014375
|
13/05/2024
|
DARIYABEN
|
1115008WL002461
|
DARIYABEN
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044910
|
|
Baria Dariyabhai
|
IDFC BANK LIMITED(608117)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-064-003/11192803
()
|
1115008000NRG25130520240014319
|
13/05/2024
|
RUKHIBEN
|
1115008WL002456
|
RUKHIBEN
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044929
|
|
Rathava Rukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-064-003/11192806
()
|
1115008000NRG25130520240014320
|
13/05/2024
|
BHARATSINH
|
1115008WL002456
|
BHARATSINH
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044930
|
|
Bariya Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-064-003/11192807
()
|
1115008000NRG25130520240014321
|
13/05/2024
|
GIRISHBHAI
|
1115008WL002456
|
GIRISHBHAI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044933
|
|
Nayka Girishbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-064-003/11192808
()
|
1115008000NRG25130520240014322
|
13/05/2024
|
TEJSSVINIBEN
|
1115008WL002456
|
TEJSSVINIBEN
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
4044044928
|
|
Baria Tejsviniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-064-003/11192839
()
|
1115008000NRG25130520240014323
|
13/05/2024
|
Rathava Samatiben
|
1115008WL002456
|
Rathava Samatiben
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044044967
|
|
Rathava Samatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-064-003/13678
()
|
1115008000NRG25130520240014324
|
13/05/2024
|
RATHVA LAXMANBHAI VAJABHAI
|
1115008WL002456
|
RATHVA LAXMANBHAI VAJABHAI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044044932
|
|
Rathava Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73460
|
73460
|
|
|
|
|
|
|
|
|
151
|
JETPUR PAVI
|
GJ-15-008-026-001/9372170081
()
|
1115008000NRG25130520240014310
|
13/05/2024
|
Rathva Sarsvatiben
|
1115008WL002455
|
Rathva Sarsvatiben
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/05/2024
|
|
4044044828
|
|
MISS SARSVATIBEN MAHENDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-035-001/111922828
()
|
1115008000NRG25130520240014422
|
13/05/2024
|
LAXMANBHAI
|
1115008WL002465
|
LAXMANBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044827
|
|
Mr. LAKSHMANBHAI MOHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-035-001/111923076
()
|
1115008000NRG25130520240014292
|
13/05/2024
|
GANGABEN
|
1115008WL002453
|
GANGABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044829
|
|
Baria Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-035-001/111923110
()
|
1115008000NRG25130520240014293
|
13/05/2024
|
PRABHATBHAI
|
1115008WL002453
|
PRABHATBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044830
|
|
BARIA PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-035-001/111923139
()
|
1115008000NRG25130520240014294
|
13/05/2024
|
KAPILABEN
|
1115008WL002453
|
KAPILABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044831
|
|
Baria Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-035-001/111923140
()
|
1115008000NRG25130520240014295
|
13/05/2024
|
SAVITABEN
|
1115008WL002453
|
SAVITABEN
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044044832
|
|
Bariya Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363222
|
363222
|
|
|
|
|
|
|
|