|
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-15-008-017-001/153683
()
|
1115008000NRG24050720230095155
|
06/07/2023
|
HAMAJIBHAI
|
1115008WL010123
|
HAMAJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495784
|
|
Rathava Hamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-017-001/153683
()
|
1115008000NRG24050720230095156
|
06/07/2023
|
HAMAJIBHAI
|
1115008WL010123
|
HAMAJIBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495785
|
|
Rathava Hamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-017-001/24950
()
|
1115008000NRG24060720230095955
|
06/07/2023
|
BHARTIBEN
|
1115008WL010220
|
BHARTIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495788
|
|
Rathava Bhartiben
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-017-001/24950
()
|
1115008000NRG24060720230095954
|
06/07/2023
|
MUKESHBHAI
|
1115008WL010220
|
MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495783
|
|
MR RATHAVA ARVINDBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-017-001/31214
()
|
1115008000NRG24050720230095157
|
06/07/2023
|
RATHVA NAYKABHAI SARTANBHAI
|
1115008WL010123
|
RATHVA NAYKABHAI SARTANBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495868
|
|
Rathava Nayakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-017-001/31214
()
|
1115008000NRG24050720230095158
|
06/07/2023
|
RATHVA NAYKABHAI SARTANBHAI
|
1115008WL010123
|
RATHVA NAYKABHAI SARTANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495867
|
|
Rathava Nayakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-017-001/31229
()
|
1115008000NRG24060720230095956
|
06/07/2023
|
SUBHASHBHAI
|
1115008WL010220
|
SUBHASHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495869
|
|
Rathava Subhashbhai
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-026-001/41968
()
|
1115008000NRG24050720230095173
|
06/07/2023
|
NAYAKA NAVINBHAI N
|
1115008WL010123
|
NAYAKA NAVINBHAI N
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495789
|
|
Nayaka Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-026-001/41968
()
|
1115008000NRG24050720230095174
|
06/07/2023
|
NAYAKA NAVINBHAI N
|
1115008WL010123
|
NAYAKA NAVINBHAI N
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495790
|
|
Nayaka Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-026-002/44599
()
|
1115008000NRG24060720230095962
|
06/07/2023
|
RATHVA BAKIBEN MEGHABHAI
|
1115008WL010220
|
RATHVA BAKIBEN MEGHABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495786
|
|
Rathva Bakiben
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-026-002/44599
()
|
1115008000NRG24060720230095963
|
06/07/2023
|
RATHVA BAKIBEN MEGHABHAI
|
1115008WL010220
|
RATHVA BAKIBEN MEGHABHAI
|
00045
|
BARB0DUNVAD
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495787
|
|
Rathva Bakiben
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-026-002/68
()
|
1115008000NRG24050720230095179
|
06/07/2023
|
RATHVA URMILABEN J
|
1115008WL010123
|
RATHVA URMILABEN J
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495871
|
|
Rathva Urmilaben
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-026-002/68
()
|
1115008000NRG24050720230095180
|
06/07/2023
|
RATHVA URMILABEN J
|
1115008WL010123
|
RATHVA URMILABEN J
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495870
|
|
Rathva Urmilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-010-002/152437
()
|
1115008000NRG24060720230096014
|
06/07/2023
|
KIRANBHAI
|
1115008WL010223
|
KIRANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495874
|
|
KIRANBHAI PARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-010-002/152446
()
|
1115008000NRG24060720230096015
|
06/07/2023
|
RATHVA RAMLIBEN RAMANBHAI
|
1115008WL010223
|
RATHVA RAMLIBEN RAMANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495872
|
|
Rathva Ramliben
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-010-002/39529
()
|
1115008000NRG24060720230096027
|
06/07/2023
|
RATHVA JASHIBEN AMRSINGBHAI
|
1115008WL010223
|
RATHVA JASHIBEN AMRSINGBHAI
|
00045
|
BARB0KALBAR
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495873
|
|
MISS JASHIBEN AMARSIHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-010-002/151419
()
|
1115008000NRG24060720230096012
|
06/07/2023
|
RATHVA GAMESHBHAI MASHALABHAI
|
1115008WL010223
|
RATHVA GAMESHBHAI MASHALABHAI
|
00168
|
ICIC0001396
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495791
|
|
GAMESHBHAI MASALABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
JETPUR PAVI
|
GJ-15-008-010-002/259455
()
|
1115008000NRG24060720230096017
|
06/07/2023
|
Rathva Rameshbhai Masalabhai
|
1115008WL010223
|
Rathva Rameshbhai Masalabhai
|
00415
|
SBIN0000553
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495842
|
|
MR RAMESHBHAI MASHALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
19
|
JETPUR PAVI
|
GJ-15-008-010-002/259455
()
|
1115008000NRG24060720230096018
|
06/07/2023
|
Rathva Amitaben Rameshbhai
|
1115008WL010223
|
Rathva Amitaben Rameshbhai
|
00415
|
SBIN0002638
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495856
|
|
MRS RATHVA AMITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-010-002/3447
()
|
1115008000NRG24060720230096025
|
06/07/2023
|
Rathva Anitaben Mansingbhai
|
1115008WL010223
|
Rathva Anitaben Mansingbhai
|
00415
|
SBIN0002638
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495855
|
|
MRS RATHVA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
21
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG24060720230096008
|
06/07/2023
|
RATHVA MATHURIBEN
|
1115008WL010223
|
RATHVA MATHURIBEN
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495854
|
|
MRS MATHURIBEN BHILJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-010-002/151409
()
|
1115008000NRG24060720230096009
|
06/07/2023
|
RATHVA SONABEN RAJUBHAI
|
1115008WL010223
|
RATHVA SONABEN RAJUBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495857
|
|
MRS SONABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-010-002/151419
()
|
1115008000NRG24060720230096011
|
06/07/2023
|
RATHVA MASHALABHAI
|
1115008WL010223
|
RATHVA MASHALABHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495850
|
|
MR MASHALABHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-010-002/152446
()
|
1115008000NRG24060720230096016
|
06/07/2023
|
RATHVA MANOJBHAI RAMANBHAI
|
1115008WL010223
|
RATHVA MANOJBHAI RAMANBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495853
|
|
Rathva Manojbhai
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-010-002/3256555
()
|
1115008000NRG24060720230096019
|
06/07/2023
|
RATHVA NEVASINGBHAI NARASINHBHAI
|
1115008WL010223
|
RATHVA NEVASINGBHAI NARASINHBHAI
|
00415
|
SBIN0003892
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495849
|
|
MR RATHVA NEVASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-010-002/3256555
()
|
1115008000NRG24060720230096020
|
06/07/2023
|
RATHVA SAMATUBEN NEVASINGBHAI
|
1115008WL010223
|
RATHVA SAMATUBEN NEVASINGBHAI
|
00415
|
SBIN0003892
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495851
|
|
MRS RATHVA SAMATUBEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-010-002/3256583
()
|
1115008000NRG24060720230096021
|
06/07/2023
|
Rathva Kanubhai Ramanbhai
|
1115008WL010223
|
Rathva Kanubhai Ramanbhai
|
00415
|
SBIN0003892
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495843
|
|
MR KANUBHAI RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-010-002/3256584
()
|
1115008000NRG24060720230096023
|
06/07/2023
|
Rathva Anitaben Mukeshbhai
|
1115008WL010223
|
Rathva Anitaben Mukeshbhai
|
00415
|
SBIN0003892
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495852
|
|
MISS ANITABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-010-002/39529
()
|
1115008000NRG24060720230096026
|
06/07/2023
|
RATHVA AMRSINGBHAI NARSINHBHAI
|
1115008WL010223
|
RATHVA AMRSINGBHAI NARSINHBHAI
|
00415
|
SBIN0003892
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373495847
|
|
MR AMARSINHBHAI NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21740
|
21740
|
|
|
|
|
|
|
|
|
30
|
JETPUR PAVI
|
GJ-15-008-017-001/111927930
()
|
1115008000NRG24060720230095953
|
06/07/2023
|
NARENDRABHAI
|
1115008WL010220
|
NARENDRABHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495846
|
|
MR NARENDRABHAI MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-017-001/34233
()
|
1115008000NRG24050720230095159
|
06/07/2023
|
RATHVA GEETABEN MUKESHBHAI
|
1115008WL010123
|
RATHVA GEETABEN MUKESHBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495861
|
|
Rathava Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-017-001/34233
()
|
1115008000NRG24050720230095160
|
06/07/2023
|
RATHVA GEETABEN MUKESHBHAI
|
1115008WL010123
|
RATHVA GEETABEN MUKESHBHAI
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495860
|
|
Rathava Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-026-002/48769
()
|
1115008000NRG24050720230095175
|
06/07/2023
|
RATHVA JAYANTIBHAI B
|
1115008WL010123
|
RATHVA JAYANTIBHAI B
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495859
|
|
MR JAYANTIBHAI BALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-026-002/48769
()
|
1115008000NRG24050720230095176
|
06/07/2023
|
RATHVA JAYANTIBHAI B
|
1115008WL010123
|
RATHVA JAYANTIBHAI B
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495858
|
|
MR JAYANTIBHAI BALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-026-002/48770
()
|
1115008000NRG24050720230095177
|
06/07/2023
|
RATHVA BALUBHAI A
|
1115008WL010123
|
RATHVA BALUBHAI A
|
00415
|
SBIN0007706
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495781
|
|
Rathava Balubhai
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-026-002/48770
()
|
1115008000NRG24050720230095178
|
06/07/2023
|
RATHVA BALUBHAI A
|
1115008WL010123
|
RATHVA BALUBHAI A
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495782
|
|
Rathava Balubhai
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170348
()
|
1115008000NRG24060720230095981
|
06/07/2023
|
RATHAVA VIPULBHAI K
|
1115008WL010220
|
RATHAVA VIPULBHAI K
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495848
|
|
MR VIPULBHAI KANTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-017-001/2127
()
|
1115008000NRG24050720230095184
|
06/07/2023
|
Manishaben
|
1115008WL010124
|
Manishaben
|
00415
|
SBIN0011037
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495844
|
|
RATHWA MANISHA
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-017-001/2127
()
|
1115008000NRG24050720230095185
|
06/07/2023
|
Manishaben
|
1115008WL010124
|
Manishaben
|
00415
|
SBIN0011037
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495845
|
|
RATHWA MANISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-010-002/151410
()
|
1115008000NRG24060720230096010
|
06/07/2023
|
Rathva Gulsingbhai Nurjibhai
|
1115008WL010223
|
Rathva Gulsingbhai Nurjibhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495825
|
|
Rathva Gulsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-017-001/111927947
()
|
1115008000NRG24050720230095152
|
06/07/2023
|
SURESHBHAI
|
1115008WL010123
|
SURESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495829
|
|
Rathava Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-017-001/111927947
()
|
1115008000NRG24050720230095153
|
06/07/2023
|
SURESHBHAI
|
1115008WL010123
|
SURESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495830
|
|
Rathava Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-017-001/111927967
()
|
1115008000NRG24050720230095154
|
06/07/2023
|
Pinaben
|
1115008WL010123
|
Pinaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495828
|
|
Rathava Pinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-017-001/205025
()
|
1115008000NRG24050720230095183
|
06/07/2023
|
MANSINGBHAI
|
1115008WL010124
|
MANSINGBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495800
|
|
Rathava Manasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-017-001/23714
()
|
1115008000NRG24050720230095133
|
06/07/2023
|
RATILALBHAI
|
1115008WL010116
|
RATILALBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3373495815
|
|
Rathava Ratilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-017-001/31248
()
|
1115008000NRG24060720230095959
|
06/07/2023
|
RATHVA SURESHBHAI VALJIBHAI
|
1115008WL010220
|
RATHVA SURESHBHAI VALJIBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495833
|
|
Rathava Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-017-001/31255
()
|
1115008000NRG24050720230095192
|
06/07/2023
|
RUPSINGBHAI
|
1115008WL010124
|
RUPSINGBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495803
|
|
Rathava Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-017-001/31255
()
|
1115008000NRG24050720230095193
|
06/07/2023
|
RUPSINGBHAI
|
1115008WL010124
|
RUPSINGBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495804
|
|
Rathava Rupsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-017-001/31261
()
|
1115008000NRG24060720230095960
|
06/07/2023
|
RATHVA NEVSINGBHAI RAMJIBHAI
|
1115008WL010220
|
RATHVA NEVSINGBHAI RAMJIBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495823
|
|
Rathava Nevsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-017-001/3511110
()
|
1115008000NRG24050720230095135
|
06/07/2023
|
SURLIBEN
|
1115008WL010116
|
SURLIBEN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3373495820
|
|
Rathava Surliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-017-001/3511111
()
|
1115008000NRG24050720230095196
|
06/07/2023
|
SHANTILAL
|
1115008WL010124
|
SHANTILAL
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495810
|
|
Rathva Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-017-001/3511111
()
|
1115008000NRG24050720230095197
|
06/07/2023
|
SHANTILAL
|
1115008WL010124
|
SHANTILAL
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495811
|
|
Rathva Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-017-001/3511112
()
|
1115008000NRG24050720230095198
|
06/07/2023
|
KARUNABEN
|
1115008WL010124
|
KARUNABEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495801
|
|
Rathva Karunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-017-001/3511112
()
|
1115008000NRG24050720230095199
|
06/07/2023
|
KARUNABEN
|
1115008WL010124
|
KARUNABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495802
|
|
Rathva Karunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-017-001/3511117
()
|
1115008000NRG24050720230095136
|
06/07/2023
|
KIRTIBEN
|
1115008WL010116
|
KIRTIBEN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3373495864
|
|
Rathva Kirtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-017-001/3511123
()
|
1115008000NRG24050720230095200
|
06/07/2023
|
RATHVA AJAYBHAI
|
1115008WL010124
|
RATHVA AJAYBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495818
|
|
Rathava Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-017-001/3511123
()
|
1115008000NRG24050720230095201
|
06/07/2023
|
RATHVA AJAYBHAI
|
1115008WL010124
|
RATHVA AJAYBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495819
|
|
Rathava Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-017-001/3511124
()
|
1115008000NRG24050720230095161
|
06/07/2023
|
PINTUBEN
|
1115008WL010123
|
PINTUBEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495794
|
|
Rathava Pintuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-017-001/3511124
()
|
1115008000NRG24050720230095162
|
06/07/2023
|
PINTUBEN
|
1115008WL010123
|
PINTUBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495795
|
|
Rathava Pintuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-017-001/3511125
()
|
1115008000NRG24050720230095202
|
06/07/2023
|
RADHIBEN
|
1115008WL010124
|
RADHIBEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495807
|
|
Rathava Radhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-017-001/3511125
()
|
1115008000NRG24050720230095203
|
06/07/2023
|
RADHIBEN
|
1115008WL010124
|
RADHIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495808
|
|
Rathava Radhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-017-001/3511126
()
|
1115008000NRG24050720230095163
|
06/07/2023
|
LIMJIBHAI
|
1115008WL010123
|
LIMJIBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495792
|
|
Rathava Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-017-001/3511126
()
|
1115008000NRG24050720230095164
|
06/07/2023
|
LIMJIBHAI
|
1115008WL010123
|
LIMJIBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495793
|
|
Rathava Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-017-001/3511127
()
|
1115008000NRG24050720230095165
|
06/07/2023
|
RAKESHBHAI
|
1115008WL010123
|
RAKESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495798
|
|
Rathava Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-017-001/3511127
()
|
1115008000NRG24050720230095166
|
06/07/2023
|
RAKESHBHAI
|
1115008WL010123
|
RAKESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495799
|
|
Rathava Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-017-001/3511128
()
|
1115008000NRG24050720230095167
|
06/07/2023
|
Maganbhai
|
1115008WL010123
|
Maganbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495812
|
|
Rathava Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-017-001/3511128
()
|
1115008000NRG24050720230095168
|
06/07/2023
|
Maganbhai
|
1115008WL010123
|
Maganbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495813
|
|
Rathava Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-017-001/3511130
()
|
1115008000NRG24050720230095204
|
06/07/2023
|
Rashmikaben
|
1115008WL010124
|
Rashmikaben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495816
|
|
Rathava Rashmikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-017-001/351800
()
|
1115008000NRG24060720230095961
|
06/07/2023
|
Rathava Valjibhai
|
1115008WL010220
|
Rathava Valjibhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495824
|
|
Rathava Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-017-001/44566704
()
|
1115008000NRG24050720230095137
|
06/07/2023
|
ANANDKUMAR
|
1115008WL010116
|
ANANDKUMAR
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3373495865
|
|
Rathva Anandkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-017-001/44566707
()
|
1115008000NRG24050720230095205
|
06/07/2023
|
VINABEN
|
1115008WL010124
|
VINABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495809
|
|
Rathava Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-017-001/44566708
()
|
1115008000NRG24050720230095138
|
06/07/2023
|
DARSHANKUMAR
|
1115008WL010116
|
DARSHANKUMAR
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3373495866
|
|
Rathva Darshankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-017-001/44566711
()
|
1115008000NRG24050720230095206
|
06/07/2023
|
GUJLIBEN
|
1115008WL010124
|
GUJLIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495817
|
|
Rathava Gujliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-017-001/44566713
()
|
1115008000NRG24050720230095207
|
06/07/2023
|
SUMITRABEN
|
1115008WL010124
|
SUMITRABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495814
|
|
Rathava Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-017-001/44566714
()
|
1115008000NRG24050720230095208
|
06/07/2023
|
VIJAYBHAI
|
1115008WL010124
|
VIJAYBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495805
|
|
Rathava Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-017-001/44566715
()
|
1115008000NRG24050720230095209
|
06/07/2023
|
KAVITABEN
|
1115008WL010124
|
KAVITABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495806
|
|
Rathava Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-017-001/44566717
()
|
1115008000NRG24050720230095210
|
06/07/2023
|
SUKLIBEN
|
1115008WL010124
|
SUKLIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495822
|
|
Rathava Sukaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-017-001/44566718
()
|
1115008000NRG24050720230095169
|
06/07/2023
|
SAMTIBEN
|
1115008WL010123
|
SAMTIBEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495796
|
|
Rathava Samtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-017-001/44566718
()
|
1115008000NRG24050720230095170
|
06/07/2023
|
SAMTIBEN
|
1115008WL010123
|
SAMTIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495797
|
|
Rathava Samtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-026-001/123835103
()
|
1115008000NRG24050720230095171
|
06/07/2023
|
JAYABEN
|
1115008WL010123
|
JAYABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495831
|
|
Nayaka Jayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-026-001/123835103
()
|
1115008000NRG24050720230095172
|
06/07/2023
|
JAYABEN
|
1115008WL010123
|
JAYABEN
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495832
|
|
Nayaka Jayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-026-002/44600
()
|
1115008000NRG24060720230095964
|
06/07/2023
|
Bhilubhai
|
1115008WL010220
|
Bhilubhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495863
|
|
Rathava Bhilubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-026-002/44600
()
|
1115008000NRG24060720230095965
|
06/07/2023
|
Bhilubhai
|
1115008WL010220
|
Bhilubhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495862
|
|
Rathava Bhilubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321102
()
|
1115008000NRG24060720230095968
|
06/07/2023
|
JASHVANTSINH
|
1115008WL010220
|
JASHVANTSINH
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495834
|
|
Baria Jashvantsinh
|
BANK OF BARODA(606985)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321102
()
|
1115008000NRG24060720230095969
|
06/07/2023
|
JASHVANTSINH
|
1115008WL010220
|
JASHVANTSINH
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495835
|
|
Baria Jashvantsinh
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321103
()
|
1115008000NRG24060720230095970
|
06/07/2023
|
HANSHABEN
|
1115008WL010220
|
HANSHABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495840
|
|
Baria Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321103
()
|
1115008000NRG24060720230095971
|
06/07/2023
|
HANSHABEN
|
1115008WL010220
|
HANSHABEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495841
|
|
Baria Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321104
()
|
1115008000NRG24060720230095972
|
06/07/2023
|
RANJITBHAI
|
1115008WL010220
|
RANJITBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495836
|
|
Baria Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321104
()
|
1115008000NRG24060720230095973
|
06/07/2023
|
RANJITBHAI
|
1115008WL010220
|
RANJITBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495837
|
|
Baria Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321106
()
|
1115008000NRG24060720230095974
|
06/07/2023
|
HARISHBHAI
|
1115008WL010220
|
HARISHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495838
|
|
HARISHBHAI PARVAT BHAI BARIA
|
ICICI BANK LTD(508534)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321106
()
|
1115008000NRG24060720230095975
|
06/07/2023
|
HARISHBHAI
|
1115008WL010220
|
HARISHBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495839
|
|
HARISHBHAI PARVAT BHAI BARIA
|
ICICI BANK LTD(508534)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-058-001/4835111301
()
|
1115008000NRG24060720230095978
|
06/07/2023
|
ITISHABEN
|
1115008WL010220
|
ITISHABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495826
|
|
Baria Itishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-058-001/4835111301
()
|
1115008000NRG24060720230095979
|
06/07/2023
|
ITISHABEN
|
1115008WL010220
|
ITISHABEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495827
|
|
Baria Itishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
94
|
JETPUR PAVI
|
GJ-15-008-017-001/31269
()
|
1115008000NRG24050720230095134
|
06/07/2023
|
GOHAYDIBEN
|
1115008WL010116
|
GOHAYDIBEN
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
13/07/2023
|
|
3373495821
|
|
Rathva Gohayadiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
95
|
JETPUR PAVI
|
GJ-15-008-017-001/2129
()
|
1115008000NRG24050720230095186
|
06/07/2023
|
JAGRUTIBEN
|
1115008WL010124
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495773
|
|
RATHAVA JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-017-001/2129
()
|
1115008000NRG24050720230095187
|
06/07/2023
|
JAGRUTIBEN
|
1115008WL010124
|
JAGRUTIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495774
|
|
RATHAVA JAGRUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-017-001/2130
()
|
1115008000NRG24050720230095188
|
06/07/2023
|
VANITABEN
|
1115008WL010124
|
VANITABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495775
|
|
Rathva Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-017-001/2130
()
|
1115008000NRG24050720230095189
|
06/07/2023
|
VANITABEN
|
1115008WL010124
|
VANITABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495776
|
|
Rathva Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-017-001/31233
()
|
1115008000NRG24050720230095190
|
06/07/2023
|
FATESINGBHAI
|
1115008WL010124
|
FATESINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495771
|
|
MR FATESINGBHAI SAYBABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-017-001/31233
()
|
1115008000NRG24050720230095191
|
06/07/2023
|
FATESINGBHAI
|
1115008WL010124
|
FATESINGBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495772
|
|
MR FATESINGBHAI SAYBABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-017-001/31234
()
|
1115008000NRG24060720230095957
|
06/07/2023
|
SAYABAHAI
|
1115008WL010220
|
SAYABAHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495878
|
|
Rathava Saybabhai
|
BANK OF BARODA(606985)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-017-001/31234
()
|
1115008000NRG24060720230095958
|
06/07/2023
|
SAYABAHAI
|
1115008WL010220
|
SAYABAHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495877
|
|
Rathava Saybabhai
|
BANK OF BARODA(606985)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-017-001/34223
()
|
1115008000NRG24050720230095194
|
06/07/2023
|
NEVALABHAI
|
1115008WL010124
|
NEVALABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495876
|
|
Rathava Nevalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-017-001/34223
()
|
1115008000NRG24050720230095195
|
06/07/2023
|
NEVALABHAI
|
1115008WL010124
|
NEVALABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495875
|
|
Rathava Nevalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321101
()
|
1115008000NRG24060720230095966
|
06/07/2023
|
SADALIBEN
|
1115008WL010220
|
SADALIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495779
|
|
BARIA SADALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-058-001/3585321101
()
|
1115008000NRG24060720230095967
|
06/07/2023
|
SADALIBEN
|
1115008WL010220
|
SADALIBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495780
|
|
BARIA SADALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-058-001/38408
()
|
1115008000NRG24060720230095976
|
06/07/2023
|
GANGABEN
|
1115008WL010220
|
GANGABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/07/2023
|
|
3373495769
|
|
BARIA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-058-001/38408
()
|
1115008000NRG24060720230095977
|
06/07/2023
|
GANGABEN
|
1115008WL010220
|
GANGABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495770
|
|
BARIA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170336
()
|
1115008000NRG24050720230095181
|
06/07/2023
|
AMNIBEN
|
1115008WL010123
|
AMNIBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3373495777
|
|
RATHVA AMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170336
()
|
1115008000NRG24050720230095182
|
06/07/2023
|
AMNIBEN
|
1115008WL010123
|
AMNIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3373495778
|
|
RATHVA AMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228064
|
228064
|
|
|
|
|
|
|
|