|
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-15-008-054-002/11192991
()
|
1115008000NRG24120620230064443
|
12/06/2023
|
SOLANKI GANPATSINH UDESINH
|
1115008WL006660
|
SOLANKI GANPATSINH UDESINH
|
00045
|
BARB0DBADAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876462
|
|
MR SOLANKI GANAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-011-001/11927147
()
|
1115008000NRG24120620230064512
|
12/06/2023
|
RATHVA BUDHIYABHAI ARVINDBHAI
|
1115008WL006669
|
RATHVA BUDHIYABHAI ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876370
|
|
Rathava Budhiyabhai
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-011-001/11927159
()
|
1115008000NRG24120620230064515
|
12/06/2023
|
RATHVA BACHUBHAI JAMSINGBHAI
|
1115008WL006669
|
RATHVA BACHUBHAI JAMSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876342
|
|
Rathva Bachubhai
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-011-001/11927161
()
|
1115008000NRG24120620230064516
|
12/06/2023
|
RATHVA BAKALABHAI DHANKABHAI
|
1115008WL006669
|
RATHVA BAKALABHAI DHANKABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876351
|
|
Rathava Baklabhai
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-011-001/11927165
()
|
1115008000NRG24120620230064518
|
12/06/2023
|
RATHVA SANGITABEN MASHARUBHAI
|
1115008WL006669
|
RATHVA SANGITABEN MASHARUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876345
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-011-001/11927174
()
|
1115008000NRG24120620230064519
|
12/06/2023
|
RATHVA TETABHAI BACHUBHAI
|
1115008WL006669
|
RATHVA TETABHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876364
|
|
Rathva Tetabhai
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-011-001/11927177
()
|
1115008000NRG24120620230064520
|
12/06/2023
|
NAYKA BAJLIBEN RAYJIBHAI
|
1115008WL006669
|
NAYKA BAJLIBEN RAYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876341
|
|
Nayka Bajliben
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-011-001/12312
()
|
1115008000NRG24120620230064521
|
12/06/2023
|
RATHAVA BHAILABHAI KHAPARBHAI
|
1115008WL006669
|
RATHAVA BHAILABHAI KHAPARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876385
|
|
Rathva Balsingbhai
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-011-001/12407
()
|
1115008000NRG24120620230064522
|
12/06/2023
|
RATHAVA BALSINBHAI FULABHAI
|
1115008WL006669
|
RATHAVA BALSINBHAI FULABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876348
|
|
Rathva Bhayalabhai
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-011-001/12415
()
|
1115008000NRG24120620230064523
|
12/06/2023
|
RATHAVA DAMDIBEN SANKARBHAI
|
1115008WL006669
|
RATHAVA DAMDIBEN SANKARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876349
|
|
Rathva Samadiben
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-011-001/14843
()
|
1115008000NRG24120620230064524
|
12/06/2023
|
RATHAVA BHADRABHAI BALSINGBHAI
|
1115008WL006669
|
RATHAVA BHADRABHAI BALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876346
|
|
Rathava Bhadarabhai
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-011-001/14855
()
|
1115008000NRG24120620230064525
|
12/06/2023
|
RATHVA MAHESHBHAI MAKADBHAI
|
1115008WL006669
|
RATHVA MAHESHBHAI MAKADBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876384
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-011-001/14895
()
|
1115008000NRG24120620230064497
|
12/06/2023
|
RATHAVA MUKESHBHAI VIRJIBHAI
|
1115008WL006667
|
RATHAVA MUKESHBHAI VIRJIBHAI
|
00045
|
BARB0DUNVAD
|
768
|
768
|
Processed
|
16/06/2023
|
|
2604876357
|
|
Rathva Mukeshbhai
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-011-001/41310
()
|
1115008000NRG24120620230064527
|
12/06/2023
|
NAYAKA MANKIBEN UDESING
|
1115008WL006669
|
NAYAKA MANKIBEN UDESING
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876343
|
|
Nayak Mankiben
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-011-001/49602
()
|
1115008000NRG24120620230064528
|
12/06/2023
|
RATHVA NAYKIBEN KIDIYABHAI
|
1115008WL006669
|
RATHVA NAYKIBEN KIDIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876347
|
|
Rathva Naykiben
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-011-001/49619
()
|
1115008000NRG24120620230064529
|
12/06/2023
|
RATHVA NARENDRBHAI TEJALABHAI
|
1115008WL006669
|
RATHVA NARENDRBHAI TEJALABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876350
|
|
Rathva Narendrbhai
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-011-001/49628
()
|
1115008000NRG24120620230064530
|
12/06/2023
|
RATHAVA DITALIBEN ARAVINDBHAI
|
1115008WL006669
|
RATHAVA DITALIBEN ARAVINDBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876344
|
|
Rathva Ditaliben
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-016-001/121022
()
|
1115008000NRG24120620230064171
|
12/06/2023
|
MANUBHAI
|
1115008WL006626
|
MANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876418
|
|
MR MANABHAI RADTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-017-001/111927850
()
|
1115008000NRG24120620230064260
|
12/06/2023
|
JAVRIBEN
|
1115008WL006640
|
JAVRIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876369
|
|
Rathva Javariben
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-017-001/111927870
()
|
1115008000NRG24120620230064262
|
12/06/2023
|
RATHAVA KUNTIBEN GOHYABHAI
|
1115008WL006640
|
RATHAVA KUNTIBEN GOHYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876372
|
|
Rathava Kuntiben
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-017-001/111927873
()
|
1115008000NRG24120620230064263
|
12/06/2023
|
RAJUBHAI
|
1115008WL006640
|
RAJUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876366
|
|
Rathava Rajubhai
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-017-001/111927877
()
|
1115008000NRG24120620230064264
|
12/06/2023
|
AMBALALBHAI
|
1115008WL006640
|
AMBALALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876368
|
|
Rathava Anbalalabhai
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-017-001/111927878
()
|
1115008000NRG24120620230064265
|
12/06/2023
|
BHUVANSING
|
1115008WL006640
|
BHUVANSING
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876363
|
|
Rathva Bhuvansing
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-017-001/111927892
()
|
1115008000NRG24120620230064318
|
12/06/2023
|
VIJAYBHAI
|
1115008WL006643
|
VIJAYBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876360
|
|
Rathava Vijaybhai
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-017-001/111927895
()
|
1115008000NRG24120620230064319
|
12/06/2023
|
KAILASHBEN
|
1115008WL006643
|
KAILASHBEN
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876361
|
|
Rathava Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-017-001/111927899
()
|
1115008000NRG24120620230064294
|
12/06/2023
|
ANITABEN
|
1115008WL006642
|
ANITABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876356
|
|
Rathava Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-017-001/111927900
()
|
1115008000NRG24120620230064295
|
12/06/2023
|
NARATABEN
|
1115008WL006642
|
NARATABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876367
|
|
Rathava Namrataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-017-001/111927981
()
|
1115008000NRG24120620230064306
|
12/06/2023
|
RATHVA JANAKIBEN NURAJIBHAI
|
1115008WL006642
|
RATHVA JANAKIBEN NURAJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876461
|
|
Rathva Janakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-030-002/159233
()
|
1115008000NRG24120620230064625
|
12/06/2023
|
VIJAYSHINH
|
1115008WL006684
|
VIJAYSHINH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876371
|
|
MR THAKOR PARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-032-004/91607968
()
|
1115008000NRG24120620230063890
|
12/06/2023
|
THAKOR JITENDRSINH BHAGWANSINH
|
1115008WL006600
|
THAKOR JITENDRSINH BHAGWANSINH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876353
|
|
Parmar Jitendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-032-004/91607979
()
|
1115008000NRG24120620230063892
|
12/06/2023
|
RATHVA PARULBEN SUBHASHBHAI
|
1115008WL006600
|
RATHVA PARULBEN SUBHASHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876338
|
|
MS PARULBEN SUBHASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-032-004/91607981
()
|
1115008000NRG24120620230063893
|
12/06/2023
|
RATHVA SACHINBHAI HIMMATBHAI
|
1115008WL006600
|
RATHVA SACHINBHAI HIMMATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876339
|
|
SACHINBHAIHIMANTBHAIRATHVA
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-032-004/91608010
()
|
1115008000NRG24120620230063896
|
12/06/2023
|
RATHAVA JASVANTBHAI RATILAL
|
1115008WL006600
|
RATHAVA JASVANTBHAI RATILAL
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876358
|
|
Bariya Jashvantbhai Ratilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-032-004/91608010
()
|
1115008000NRG24120620230063897
|
12/06/2023
|
RATHAVA SUNILBHAI RATILAL
|
1115008WL006600
|
RATHAVA SUNILBHAI RATILAL
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876359
|
|
Rathva Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-054-002/11192763
()
|
1115008000NRG24120620230064435
|
12/06/2023
|
Solanki Takhatsinh
|
1115008WL006660
|
Solanki Takhatsinh
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876334
|
|
TAKHATSINH VAKHATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-054-002/11192775
()
|
1115008000NRG24120620230064437
|
12/06/2023
|
Solanki Baluba
|
1115008WL006660
|
Solanki Baluba
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876340
|
|
BALUBA GANPATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-054-002/11192775
()
|
1115008000NRG24120620230064438
|
12/06/2023
|
Solanki Rajpalsinh
|
1115008WL006660
|
Solanki Rajpalsinh
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Rejected
|
16/06/2023
|
|
2604876337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-054-002/11192780
()
|
1115008000NRG24120620230064392
|
12/06/2023
|
SOLANKI HARENDARSINH NARENDARSINH
|
1115008WL006654
|
SOLANKI HARENDARSINH NARENDARSINH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876333
|
|
HARENDRASINH NARENDRASINH SOLANKI
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-054-002/11193160
()
|
1115008000NRG24120620230064393
|
12/06/2023
|
SOLANKI NARENDRASINH GAMBHIRSINH
|
1115008WL006654
|
SOLANKI NARENDRASINH GAMBHIRSINH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876332
|
|
NARENDRASINH GAMBHIRSINH SOLAN
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-054-002/23470
()
|
1115008000NRG24120620230064395
|
12/06/2023
|
RATHVA KOKILABEN
|
1115008WL006654
|
RATHVA KOKILABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876365
|
|
Rathava Kokilaben
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-054-002/23470
()
|
1115008000NRG24120620230064394
|
12/06/2023
|
RATHVA RAKESHBHAI KANUBHAI
|
1115008WL006654
|
RATHVA RAKESHBHAI KANUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876335
|
|
Rathva Rakeshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-054-003/11192704
()
|
1115008000NRG24120620230064396
|
12/06/2023
|
NAYKA CHIMANBHAI CHAGANBHAI
|
1115008WL006654
|
NAYKA CHIMANBHAI CHAGANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876336
|
|
CHIMANBHAI CHHAGANBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-064-001/11192875
()
|
1115008000NRG24120620230063903
|
12/06/2023
|
Bariya Shilpaben
|
1115008WL006600
|
Bariya Shilpaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876354
|
|
Bariya Shilpaben
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-064-001/11192877
()
|
1115008000NRG24120620230063905
|
12/06/2023
|
Bariya Nishaben
|
1115008WL006600
|
Bariya Nishaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876362
|
|
Bariya Nishaben
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-091-001/111926784
()
|
1115008000NRG24090620230062973
|
12/06/2023
|
RATHVA RAMESHBHAI HIRABHAI
|
1115008WL006470
|
RATHVA RAMESHBHAI HIRABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604876355
|
|
RATHAVA RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-091-001/111926789
()
|
1115008000NRG24090620230062975
|
12/06/2023
|
RATHAVA SHARDABEN
|
1115008WL006470
|
RATHAVA SHARDABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604876352
|
|
Rathava Shardaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112776
|
112776
|
|
|
|
|
|
|
|
|
47
|
JETPUR PAVI
|
GJ-15-008-048-001/11192680
()
|
1115008000NRG24120620230064367
|
12/06/2023
|
Rathava Nikujkumar Bipinchandra
|
1115008WL006651
|
Rathava Nikujkumar Bipinchandra
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604876322
|
|
RATHAVA NIKUNJKUMAR BIPINCHANDRA
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-048-001/11192680
()
|
1115008000NRG24120620230064366
|
12/06/2023
|
Rathva Sumitraben Bipinbhai
|
1115008WL006651
|
Rathva Sumitraben Bipinbhai
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604876321
|
|
SUMITRABEN BIPINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
49
|
JETPUR PAVI
|
GJ-15-008-010-001/1217
()
|
1115008000NRG24120620230064697
|
12/06/2023
|
RATHVA VECHATBHAI LACHUBHAI
|
1115008WL006692
|
RATHVA VECHATBHAI LACHUBHAI
|
00045
|
BARB0KALBAR
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604876386
|
|
Rathva Vechatbhai
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-010-002/151424
()
|
1115008000NRG24120620230064687
|
12/06/2023
|
RATHVA RATANBHAI BAJUBAI
|
1115008WL006691
|
RATHVA RATANBHAI BAJUBAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876330
|
|
Rathva Ratanbhai
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-010-002/151424
()
|
1115008000NRG24120620230064688
|
12/06/2023
|
RATHVA SAMIBEN RATANBHAI
|
1115008WL006691
|
RATHVA SAMIBEN RATANBHAI
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876331
|
|
Rathva Samiben
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-010-002/157625
()
|
1115008000NRG24120620230064694
|
12/06/2023
|
RATHWA RIKESHBHAI N
|
1115008WL006691
|
RATHWA RIKESHBHAI N
|
00045
|
BARB0KALBAR
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876329
|
|
RIKESHBHAI NAGINBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-054-001/43551
()
|
1115008000NRG24120620230064391
|
12/06/2023
|
RATHVA BACHUBHAI KAGDABHAI
|
1115008WL006654
|
RATHVA BACHUBHAI KAGDABHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876420
|
|
bachubhai kagadabhai rathva
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-054-002/11192775
()
|
1115008000NRG24120620230064436
|
12/06/2023
|
SOLANKI JAYPALSINH GANPATSINH
|
1115008WL006660
|
SOLANKI JAYPALSINH GANPATSINH
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876421
|
|
jaypalsinh ganpatsinh solanki
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-054-002/11192786
()
|
1115008000NRG24120620230064442
|
12/06/2023
|
RATHVA JYOTSNABEN VIJAYSINH
|
1115008WL006660
|
RATHVA JYOTSNABEN VIJAYSINH
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876425
|
|
Rathava Jyotsnaben
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-054-003/11192704
()
|
1115008000NRG24120620230064397
|
12/06/2023
|
NAYKA KAILASHBEN
|
1115008WL006654
|
NAYKA KAILASHBEN
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876422
|
|
Nayka Kailashben
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-054-003/11193203
()
|
1115008000NRG24120620230064399
|
12/06/2023
|
RATHVA RAMANBHAI
|
1115008WL006654
|
RATHVA RAMANBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876419
|
|
Mr. SHANKARBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-054-003/11193207
()
|
1115008000NRG24120620230064400
|
12/06/2023
|
RATHVA PRAVINBHAI
|
1115008WL006654
|
RATHVA PRAVINBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876423
|
|
RATHVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-054-003/11193207
()
|
1115008000NRG24120620230064401
|
12/06/2023
|
RATHVA SURTABEN
|
1115008WL006654
|
RATHVA SURTABEN
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876424
|
|
Rathva Surtaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
60
|
JETPUR PAVI
|
GJ-15-008-010-002/152493-B
()
|
1115008000NRG24120620230064693
|
12/06/2023
|
RATHVA SEJALBEN RAMESHBHAI
|
1115008WL006691
|
RATHVA SEJALBEN RAMESHBHAI
|
00045
|
BARB0VALLAB
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876320
|
|
SHRI SEJALBEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-064-001/11192874
()
|
1115008000NRG24120620230063902
|
12/06/2023
|
Baria Pradipkumar
|
1115008WL006600
|
Baria Pradipkumar
|
00089
|
CBIN0280484
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876460
|
|
MR PRADIPKUMAR KIRVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
62
|
JETPUR PAVI
|
GJ-15-008-048-001/11192680
()
|
1115008000NRG24120620230064365
|
12/06/2023
|
RATHVA VIPINBHAI KANCHANBHAI
|
1115008WL006651
|
RATHVA VIPINBHAI KANCHANBHAI
|
00152
|
HDFC0002176
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604876459
|
|
BIPINCHANDRA K RATHVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-017-001/111927898
()
|
1115008000NRG24120620230064293
|
12/06/2023
|
ASHISHKUMAR
|
1115008WL006642
|
ASHISHKUMAR
|
00168
|
ICIC0002249
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876417
|
|
ASHISHKUMAR KARNSIH RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
64
|
JETPUR PAVI
|
GJ-15-008-010-002/152493-B
()
|
1115008000NRG24120620230064692
|
12/06/2023
|
RATHVA PIYUSHBHAI RAMESHBHAI
|
1115008WL006691
|
RATHVA PIYUSHBHAI RAMESHBHAI
|
00415
|
SBIN0000553
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876437
|
|
PIYUSHBHAI RAMESHBHAI RATHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
65
|
JETPUR PAVI
|
GJ-15-008-054-002/11192777
()
|
1115008000NRG24120620230064440
|
12/06/2023
|
SOLANKI MINABEN
|
1115008WL006660
|
SOLANKI MINABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876457
|
|
MINABEN ABHESINH SOLANKI
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-054-002/11192777
()
|
1115008000NRG24120620230064439
|
12/06/2023
|
SOLANKI PINTESHSINH GANPATSINH
|
1115008WL006660
|
SOLANKI PINTESHSINH GANPATSINH
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876456
|
|
Mr. PINTESHSINH GANPATSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-073-001/153909
()
|
1115008000NRG24120620230064701
|
12/06/2023
|
RATHVA RANJITBHAI CHIMANBHAI
|
1115008WL006693
|
RATHVA RANJITBHAI CHIMANBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876433
|
|
RANJITBHAI CHIMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
68
|
JETPUR PAVI
|
GJ-15-008-010-001/21837
()
|
1115008000NRG24120620230064700
|
12/06/2023
|
GUMLABHAI
|
1115008WL006692
|
GUMLABHAI
|
00415
|
SBIN0002638
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604876430
|
|
Rathva Gumlabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
69
|
JETPUR PAVI
|
GJ-15-008-048-001/11192753
()
|
1115008000NRG24120620230064369
|
12/06/2023
|
Rathva Ambaban Ashvinbhai
|
1115008WL006651
|
Rathva Ambaban Ashvinbhai
|
00415
|
SBIN0003859
|
3072
|
3072
|
Processed
|
16/06/2023
|
|
2604876452
|
|
MRS AMBABEN ASHVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
70
|
JETPUR PAVI
|
GJ-15-008-010-001/1217
()
|
1115008000NRG24120620230064698
|
12/06/2023
|
RATHVA RUJIBEN VECHATBHAI
|
1115008WL006692
|
RATHVA RUJIBEN VECHATBHAI
|
00415
|
SBIN0003892
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604876455
|
|
MISS RUJIBEN VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-010-001/21814
()
|
1115008000NRG24120620230064699
|
12/06/2023
|
CHAMPABEN
|
1115008WL006692
|
CHAMPABEN
|
00415
|
SBIN0003892
|
1600
|
1600
|
Processed
|
16/06/2023
|
|
2604876431
|
|
MRS RATHVA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-010-002/3399
()
|
1115008000NRG24120620230064695
|
12/06/2023
|
RATHAVA VECHATBHAI BACHLABHAI
|
1115008WL006691
|
RATHAVA VECHATBHAI BACHLABHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876464
|
|
MR VECHATBHAI BACHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-010-002/3399
()
|
1115008000NRG24120620230064696
|
12/06/2023
|
RATHVA JASHIBEN VECHATBHAI
|
1115008WL006691
|
RATHVA JASHIBEN VECHATBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876451
|
|
MRS JASHIBEN VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-073-001/153909
()
|
1115008000NRG24120620230064702
|
12/06/2023
|
RATHVA TINKIBEN RANJITBHAI
|
1115008WL006693
|
RATHVA TINKIBEN RANJITBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876446
|
|
MRS RATHVA TINKIBEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-073-001/278713
()
|
1115008000NRG24120620230064704
|
12/06/2023
|
RATHVA SUREKHABEN SUBHASBHAI
|
1115008WL006693
|
RATHVA SUREKHABEN SUBHASBHAI
|
00415
|
SBIN0003892
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876454
|
|
SUREKHABEN SUBHASHBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-011-001/49624
()
|
1115008000NRG24120620230064498
|
12/06/2023
|
RATHVA MOGHLIBEN FULABHAI
|
1115008WL006667
|
RATHVA MOGHLIBEN FULABHAI
|
00415
|
SBIN0007706
|
768
|
768
|
Processed
|
16/06/2023
|
|
2604876442
|
|
MS MOGLI BEN FULABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-011-001/49627
()
|
1115008000NRG24120620230064499
|
12/06/2023
|
RATHVA SHANIYABHAI DITIYABHAI
|
1115008WL006667
|
RATHVA SHANIYABHAI DITIYABHAI
|
00415
|
SBIN0007706
|
768
|
768
|
Processed
|
16/06/2023
|
|
2604876440
|
|
RATHVA SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-017-001/111927869
()
|
1115008000NRG24120620230064261
|
12/06/2023
|
RATHVA HANSHABEN
|
1115008WL006640
|
RATHVA HANSHABEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876450
|
|
Rathava Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-017-001/111927946
()
|
1115008000NRG24120620230064279
|
12/06/2023
|
Rathava Vandanaben
|
1115008WL006641
|
Rathava Vandanaben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876434
|
|
Rathava Vandanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-017-001/111927968
()
|
1115008000NRG24120620230064282
|
12/06/2023
|
Rathva rajedrsih shankarbhai
|
1115008WL006641
|
Rathva rajedrsih shankarbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876441
|
|
MR RAJENDRASING SHANKARBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-017-001/34268
()
|
1115008000NRG24120620230064312
|
12/06/2023
|
RATHVA KARANSINH BHIMABHAI
|
1115008WL006642
|
RATHVA KARANSINH BHIMABHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876387
|
|
MR KARANSINH BHIMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-030-002/159214
()
|
1115008000NRG24120620230064624
|
12/06/2023
|
NAYAKA RAYJIBHAI RAMSINGBHAI
|
1115008WL006684
|
NAYAKA RAYJIBHAI RAMSINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876438
|
|
MR NAYKA RAYJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-030-002/159233
()
|
1115008000NRG24120620230064626
|
12/06/2023
|
LILABEN
|
1115008WL006684
|
LILABEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876429
|
|
MRS LILABEN VIJAYSING THAKOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-030-002/256164
()
|
1115008000NRG24120620230064619
|
12/06/2023
|
GITABEN
|
1115008WL006683
|
GITABEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876428
|
|
BariyaGitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-030-002/9372169814
()
|
1115008000NRG24120620230064621
|
12/06/2023
|
THAKOR HIRABEN MADHAVSINH
|
1115008WL006683
|
THAKOR HIRABEN MADHAVSINH
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876453
|
|
MS HIRABEN MADHAVSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-030-002/9372169814
()
|
1115008000NRG24120620230064620
|
12/06/2023
|
THAKOR MADHAVSINH JASVANTSINH
|
1115008WL006683
|
THAKOR MADHAVSINH JASVANTSINH
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876328
|
|
MR MADHAVSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-030-002/9372169883
()
|
1115008000NRG24120620230064622
|
12/06/2023
|
VANRAJKUMAR
|
1115008WL006683
|
VANRAJKUMAR
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876448
|
|
MR VANRAJSINH BHARATSINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-030-002/9372169885
()
|
1115008000NRG24120620230064623
|
12/06/2023
|
JASPALBHAI
|
1115008WL006683
|
JASPALBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876447
|
|
MR JASPALSINH BHARATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-032-004/91607957
()
|
1115008000NRG24120620230064867
|
12/06/2023
|
PARMAR DOLATSINH BHAVANSINH
|
1115008WL006717
|
PARMAR DOLATSINH BHAVANSINH
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604876445
|
|
MR PAMRAR DOLATSINH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-032-004/91607969
()
|
1115008000NRG24120620230064870
|
12/06/2023
|
RATHVA DAXABEN RAJUBHAI
|
1115008WL006717
|
RATHVA DAXABEN RAJUBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604876449
|
|
MR DAXABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-032-004/91607969
()
|
1115008000NRG24120620230064869
|
12/06/2023
|
RATHVA RAJUBHAI GANPATBHAI
|
1115008WL006717
|
RATHVA RAJUBHAI GANPATBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604876426
|
|
MR RAJUBHAI GANPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-032-004/91607974
()
|
1115008000NRG24120620230064871
|
12/06/2023
|
RATHVA ANILBHAI BHARATBHAI
|
1115008WL006717
|
RATHVA ANILBHAI BHARATBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604876436
|
|
Rathava Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-032-004/91607974
()
|
1115008000NRG24120620230064872
|
12/06/2023
|
RATHVA CHAMPABEN ANILBHAI
|
1115008WL006717
|
RATHVA CHAMPABEN ANILBHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604876439
|
|
MRS RATHAVA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-032-004/91607987
()
|
1115008000NRG24120620230064875
|
12/06/2023
|
BARIA FATESING SONABHAI
|
1115008WL006717
|
BARIA FATESING SONABHAI
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604876435
|
|
MR BARIA FATESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-032-004/91607987
()
|
1115008000NRG24120620230064876
|
12/06/2023
|
BARIA RADHIBEN FATESING
|
1115008WL006717
|
BARIA RADHIBEN FATESING
|
00415
|
SBIN0007706
|
2000
|
2000
|
Processed
|
16/06/2023
|
|
2604876427
|
|
MR BARIA RADHIBEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-032-004/91607988
()
|
1115008000NRG24120620230063895
|
12/06/2023
|
BARIA MAHESHBHAI FATESING
|
1115008WL006600
|
BARIA MAHESHBHAI FATESING
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876444
|
|
MR MAHESHBHAI FATESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-091-001/111926789
()
|
1115008000NRG24090620230062974
|
12/06/2023
|
RATHVA MANUBHAI SOMABHAI
|
1115008WL006470
|
RATHVA MANUBHAI SOMABHAI
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604876458
|
|
Rathva Manubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48560
|
48560
|
|
|
|
|
|
|
|
|
98
|
JETPUR PAVI
|
GJ-15-008-016-001/121053
()
|
1115008000NRG24120620230064172
|
12/06/2023
|
SAVITABEN
|
1115008WL006626
|
SAVITABEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876432
|
|
MRS SAVITABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-016-001/47703
()
|
1115008000NRG24120620230064173
|
12/06/2023
|
ASHVINBHAI R RATHVA
|
1115008WL006626
|
ASHVINBHAI R RATHVA
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876443
|
|
MR ASHVINBHAI RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-054-002/11192754
()
|
1115008000NRG24120620230064433
|
12/06/2023
|
SOLANKI ARJUNSINH FATESINH
|
1115008WL006660
|
SOLANKI ARJUNSINH FATESINH
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876463
|
|
Mr. ARJUNBHAI FATESINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
101
|
JETPUR PAVI
|
GJ-15-008-017-001/111927939
()
|
1115008000NRG24120620230064273
|
12/06/2023
|
Rathva Dinubhai
|
1115008WL006641
|
Rathva Dinubhai
|
00468
|
UBIN0919128
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876373
|
|
Rathva Dinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-017-001/111927940
()
|
1115008000NRG24120620230064274
|
12/06/2023
|
Rathva Kavitaben
|
1115008WL006641
|
Rathva Kavitaben
|
00468
|
UBIN0919128
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876374
|
|
Rathva Kavitaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
103
|
JETPUR PAVI
|
GJ-15-008-017-001/111927487
()
|
1115008000NRG24120620230064246
|
12/06/2023
|
RATHAVA RUPASINGBHAI KODIYABHAI
|
1115008WL006638
|
RATHAVA RUPASINGBHAI KODIYABHAI
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876325
|
|
Rathava Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-017-001/111927492
()
|
1115008000NRG24120620230064247
|
12/06/2023
|
RATHAVA SURESHBHAI RUPASINGBHAI
|
1115008WL006638
|
RATHAVA SURESHBHAI RUPASINGBHAI
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876324
|
|
Rathava Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-017-001/111927493
()
|
1115008000NRG24120620230064248
|
12/06/2023
|
RATHAVA SAKUNTALABEN SURESHBHAI
|
1115008WL006638
|
RATHAVA SAKUNTALABEN SURESHBHAI
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876327
|
|
Rathva Sakuntalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-030-002/159261
()
|
1115008000NRG24120620230064618
|
12/06/2023
|
HANSHABEN
|
1115008WL006683
|
HANSHABEN
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876323
|
|
THAKOR HANSHABEN
|
ICICI BANK LTD(508534)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-030-002/159261
()
|
1115008000NRG24120620230064617
|
12/06/2023
|
VIKRAMSHINH
|
1115008WL006683
|
VIKRAMSHINH
|
00666
|
IDFB0042161
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876326
|
|
MRS BERAJBEN NATWARSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
108
|
JETPUR PAVI
|
GJ-15-008-017-001/111927616
()
|
1115008000NRG24120620230064266
|
12/06/2023
|
RATHAVA TINIYABHAI DHEDUBHAI
|
1115008WL006641
|
RATHAVA TINIYABHAI DHEDUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876406
|
|
Rathava Tiniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-017-001/111927648
()
|
1115008000NRG24120620230064267
|
12/06/2023
|
BANADIBEN
|
1115008WL006641
|
BANADIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876376
|
|
Rathva Bandiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-017-001/111927669
()
|
1115008000NRG24120620230064269
|
12/06/2023
|
JAVARIBEN
|
1115008WL006641
|
JAVARIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876378
|
|
Rathva Javariben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-017-001/111927669
()
|
1115008000NRG24120620230064268
|
12/06/2023
|
RAMANBHAI
|
1115008WL006641
|
RAMANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876377
|
|
Rathva Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-017-001/111927903
()
|
1115008000NRG24120620230064296
|
12/06/2023
|
RAJLIBEN
|
1115008WL006642
|
RAJLIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876397
|
|
Rathava Rajliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-017-001/111927905
()
|
1115008000NRG24120620230064297
|
12/06/2023
|
SURJABEN
|
1115008WL006642
|
SURJABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876401
|
|
Rathava Surjaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-017-001/111927912
()
|
1115008000NRG24120620230064298
|
12/06/2023
|
RAMESHBHAI
|
1115008WL006642
|
RAMESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876375
|
|
Rathava Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-017-001/111927916
()
|
1115008000NRG24120620230064299
|
12/06/2023
|
MAHESBH
|
1115008WL006642
|
MAHESBH
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876399
|
|
MAHESHBHAI RATHAVA
|
HDFC BANK LTD(607152)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-017-001/111927917
()
|
1115008000NRG24120620230064300
|
12/06/2023
|
VASANTABEN
|
1115008WL006642
|
VASANTABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876398
|
|
Rathava Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-017-001/111927919
()
|
1115008000NRG24120620230064302
|
12/06/2023
|
VARTANBHAI
|
1115008WL006642
|
VARTANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876400
|
|
Rathva Vartanbhai Gamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-017-001/111927935
()
|
1115008000NRG24120620230064270
|
12/06/2023
|
Rathava Gumanbhai
|
1115008WL006641
|
Rathava Gumanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876403
|
|
Rathava Gumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-017-001/111927937
()
|
1115008000NRG24120620230064271
|
12/06/2023
|
Rathava Gujiben
|
1115008WL006641
|
Rathava Gujiben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876407
|
|
Rathava Gujiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-017-001/111927941
()
|
1115008000NRG24120620230064275
|
12/06/2023
|
Rathava Vinodbhai
|
1115008WL006641
|
Rathava Vinodbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876405
|
|
Rathava Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-017-001/111927942
()
|
1115008000NRG24120620230064276
|
12/06/2023
|
Rathava Bakiben
|
1115008WL006641
|
Rathava Bakiben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876402
|
|
Rathava Bakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-017-001/111927944
()
|
1115008000NRG24120620230064277
|
12/06/2023
|
Rathva Dipika
|
1115008WL006641
|
Rathva Dipika
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876380
|
|
Rathva Dipika Virendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-017-001/111927945
()
|
1115008000NRG24120620230064278
|
12/06/2023
|
Rathva Kishanbhai
|
1115008WL006641
|
Rathva Kishanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876379
|
|
Rathva Kishanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-017-001/111927950
()
|
1115008000NRG24120620230064280
|
12/06/2023
|
RATHVA BAJLIBEN SHANKARBHAI
|
1115008WL006641
|
RATHVA BAJLIBEN SHANKARBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876404
|
|
Rathava Bajliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-017-001/111927971
()
|
1115008000NRG24120620230064283
|
12/06/2023
|
RATHVA DEVLABHAI BHODARBHAI
|
1115008WL006641
|
RATHVA DEVLABHAI BHODARBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876408
|
|
Rathava Devlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-017-001/111927975
()
|
1115008000NRG24120620230064286
|
12/06/2023
|
RATHVA RAYLIBEN VINODBHAI
|
1115008WL006641
|
RATHVA RAYLIBEN VINODBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876411
|
|
Rathva Rayaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-017-001/111927979
()
|
1115008000NRG24120620230064303
|
12/06/2023
|
RATHVA BAKABHAI KACHBHAI
|
1115008WL006642
|
RATHVA BAKABHAI KACHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876389
|
|
Rathva Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-017-001/111927980
()
|
1115008000NRG24120620230064304
|
12/06/2023
|
RATHVA POPATBHAI KAGDIYABHAI
|
1115008WL006642
|
RATHVA POPATBHAI KAGDIYABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876392
|
|
Rathva Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-017-001/111927981
()
|
1115008000NRG24120620230064307
|
12/06/2023
|
RATHVA KADUBHAI NURAJIBHAI
|
1115008WL006642
|
RATHVA KADUBHAI NURAJIBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876390
|
|
Rathva Kadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-017-001/111927981
()
|
1115008000NRG24120620230064305
|
12/06/2023
|
RATHVA NURAJIBHAI SOPARBHAI
|
1115008WL006642
|
RATHVA NURAJIBHAI SOPARBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876388
|
|
Rathva Nurajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-017-001/111927982
()
|
1115008000NRG24120620230064308
|
12/06/2023
|
RATHVA LALITABEN VIJAYBHAI
|
1115008WL006642
|
RATHVA LALITABEN VIJAYBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876382
|
|
Rathva Lalitaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-017-001/111927983
()
|
1115008000NRG24120620230064309
|
12/06/2023
|
RATHVA KOKILABEN CHANDUBHAI
|
1115008WL006642
|
RATHVA KOKILABEN CHANDUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876381
|
|
Rathva Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-017-001/111927984
()
|
1115008000NRG24120620230064310
|
12/06/2023
|
RATHVA NAYKABHAI LALIYABHAI
|
1115008WL006642
|
RATHVA NAYKABHAI LALIYABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876383
|
|
Rathava Nayakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-017-001/111927984
()
|
1115008000NRG24120620230064311
|
12/06/2023
|
RATHVA RASHUBEN NAYAKABHAI
|
1115008WL006642
|
RATHVA RASHUBEN NAYAKABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876391
|
|
Rathava Rashuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-017-001/111927990
()
|
1115008000NRG24120620230064288
|
12/06/2023
|
NAYKA SHANIBEN RAMESHBHAI
|
1115008WL006641
|
NAYKA SHANIBEN RAMESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876416
|
|
Nayaka Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-017-001/205027
()
|
1115008000NRG24120620230064289
|
12/06/2023
|
RATHAVA BACHUBHAI
|
1115008WL006641
|
RATHAVA BACHUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876409
|
|
Mr. BACHUBHAI KANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-017-001/205027
()
|
1115008000NRG24120620230064290
|
12/06/2023
|
RATHAVA RUKHIBEN
|
1115008WL006641
|
RATHAVA RUKHIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876410
|
|
Rathava Rukhiben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-017-001/23724
()
|
1115008000NRG24120620230064252
|
12/06/2023
|
RATHVA ALPESHBHAI GOVINDBHAI
|
1115008WL006638
|
RATHVA ALPESHBHAI GOVINDBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876415
|
|
Rathava Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-032-004/91608095
()
|
1115008000NRG24120620230063900
|
12/06/2023
|
Rathava Arjunbhai
|
1115008WL006600
|
Rathava Arjunbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876413
|
|
Rathava Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-032-004/91608096
()
|
1115008000NRG24120620230063901
|
12/06/2023
|
Rathva Ambaben
|
1115008WL006600
|
Rathva Ambaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876414
|
|
Rathva Ambaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927924
()
|
1115008000NRG24120620230064254
|
12/06/2023
|
KARTIKBHAI
|
1115008WL006638
|
KARTIKBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876396
|
|
Rathava Kartikkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-042-001/1111927925
()
|
1115008000NRG24120620230064255
|
12/06/2023
|
BHUMIKABEN
|
1115008WL006638
|
BHUMIKABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876412
|
|
Rathava Falguniben Yogeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
143
|
JETPUR PAVI
|
GJ-15-008-017-001/111927866
()
|
1115008000NRG24120620230064249
|
12/06/2023
|
VIJAYBHAI
|
1115008WL006638
|
VIJAYBHAI
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876393
|
|
Rathava Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-017-001/111927867
()
|
1115008000NRG24120620230064250
|
12/06/2023
|
RACHANABEN
|
1115008WL006638
|
RACHANABEN
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876394
|
|
Rathava Rachanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-017-001/111927868
()
|
1115008000NRG24120620230064251
|
12/06/2023
|
JAYSHUKHBHAI
|
1115008WL006638
|
JAYSHUKHBHAI
|
00688
|
FINO0001165
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876395
|
|
Rathava Jayasukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
146
|
JETPUR PAVI
|
GJ-15-008-011-001/11927149
()
|
1115008000NRG24120620230064513
|
12/06/2023
|
RATHVA JAYESHBHAI BHOPATBHAI
|
1115008WL006669
|
RATHVA JAYESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876297
|
|
RATHAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-011-001/11927157
()
|
1115008000NRG24120620230064514
|
12/06/2023
|
RATHVA RUPSINGBHAI DUTABHAI
|
1115008WL006669
|
RATHVA RUPSINGBHAI DUTABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876303
|
|
MR RUPSINGBHAI DOTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-011-001/11927163
()
|
1115008000NRG24120620230064517
|
12/06/2023
|
RATHVA GUJIBEN RAVJIBHAI
|
1115008WL006669
|
RATHVA GUJIBEN RAVJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876304
|
|
RATHVA GUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-011-001/49628
()
|
1115008000NRG24120620230064500
|
12/06/2023
|
RATHVA ARVINDBHAIO JANABHAI
|
1115008WL006667
|
RATHVA ARVINDBHAIO JANABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/06/2023
|
|
2604876296
|
|
Rathava Arvindbhai
|
BANK OF BARODA(606985)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-017-001/111927879
()
|
1115008000NRG24120620230064313
|
12/06/2023
|
MATHURIBEN
|
1115008WL006643
|
MATHURIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876302
|
|
RATHAVA MATHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-017-001/111927884
()
|
1115008000NRG24120620230064314
|
12/06/2023
|
SABURBHAI
|
1115008WL006643
|
SABURBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876298
|
|
Rathava Saburbhai
|
BANK OF BARODA(606985)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-017-001/111927885
()
|
1115008000NRG24120620230064315
|
12/06/2023
|
CHUNKIBEN
|
1115008WL006643
|
CHUNKIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876299
|
|
RATHAVA CHUNAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-017-001/111927887
()
|
1115008000NRG24120620230064316
|
12/06/2023
|
HAMIRIBEN
|
1115008WL006643
|
HAMIRIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876300
|
|
RATHAVA HAMIRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-017-001/111927890
()
|
1115008000NRG24120620230064317
|
12/06/2023
|
NAHJUBEN
|
1115008WL006643
|
NAHJUBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876301
|
|
RATHVA NAHAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-032-004/34201
()
|
1115008000NRG24120620230064705
|
12/06/2023
|
CHHATRASINH
|
1115008WL006694
|
CHHATRASINH
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876306
|
|
RATHVA CHHATRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-032-004/34204
()
|
1115008000NRG24120620230064707
|
12/06/2023
|
ISWARBHAI
|
1115008WL006694
|
ISWARBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876305
|
|
MR RATHAVA ESHWARBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-032-004/34205
()
|
1115008000NRG24120620230064708
|
12/06/2023
|
LEELBEN
|
1115008WL006694
|
LEELBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876313
|
|
RATHAVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-032-004/34206
()
|
1115008000NRG24120620230064709
|
12/06/2023
|
JASHVANTBHAI
|
1115008WL006694
|
JASHVANTBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876307
|
|
RATHVA JASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-032-004/34209
()
|
1115008000NRG24120620230064711
|
12/06/2023
|
NARIYABHAI
|
1115008WL006694
|
NARIYABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876311
|
|
Rathava Nariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-032-004/34210
()
|
1115008000NRG24120620230064712
|
12/06/2023
|
ZUMLIBEN
|
1115008WL006694
|
ZUMLIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876312
|
|
Rathava Zumaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-032-004/34213
()
|
1115008000NRG24120620230064714
|
12/06/2023
|
DHEDIBEN
|
1115008WL006694
|
DHEDIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876310
|
|
RATHAVA DEDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-032-004/34214
()
|
1115008000NRG24120620230064715
|
12/06/2023
|
ARVINDBHAI
|
1115008WL006694
|
ARVINDBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876308
|
|
RATHVA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-032-004/34215
()
|
1115008000NRG24120620230064716
|
12/06/2023
|
DHOLIBEN
|
1115008WL006694
|
DHOLIBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876309
|
|
RATHVA DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-032-004/34222
()
|
1115008000NRG24120620230064717
|
12/06/2023
|
DAXABEN
|
1115008WL006694
|
DAXABEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876316
|
|
Rathva Dakshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-032-004/34223
()
|
1115008000NRG24120620230064718
|
12/06/2023
|
NITINBHAI
|
1115008WL006694
|
NITINBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876317
|
|
Rathva Nitinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-032-004/34226
()
|
1115008000NRG24120620230064719
|
12/06/2023
|
JADAVBHAI
|
1115008WL006694
|
JADAVBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
16/06/2023
|
|
2604876315
|
|
RATHVA JADVASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-032-004/91607973
()
|
1115008000NRG24120620230063891
|
12/06/2023
|
RATHVA JITENDRABHAI ISHWARBHAI
|
1115008WL006600
|
RATHVA JITENDRABHAI ISHWARBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876319
|
|
Rathava Jitendrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-032-004/91607982
()
|
1115008000NRG24120620230063894
|
12/06/2023
|
MANHARBHAI
|
1115008WL006600
|
MANHARBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604876318
|
|
MR MANAHRBHAI BALSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-037-001/111926198
()
|
1115008000NRG24120620230064501
|
12/06/2023
|
rathava gohaybhai bhalubhai
|
1115008WL006667
|
rathava gohaybhai bhalubhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/06/2023
|
|
2604876314
|
|
RATHAVA GOSAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56836
|
56836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415460
|
415460
|
|
|
|
|
|
|
|