|
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-15-008-091-001/111926971
()
|
1115008000NRG24080620230062477
|
08/06/2023
|
RATHVA SUBHASHBHAI VIKRAMBHAI
|
1115008WL006428
|
RATHVA SUBHASHBHAI VIKRAMBHAI
|
00045
|
BARB0DBSHIV
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188986
|
|
RATHVA SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-001-001/12180
()
|
1115008000NRG24080620230062785
|
08/06/2023
|
RATHVA TINABEN NARANBHAI
|
1115008WL006456
|
RATHVA TINABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188882
|
|
Rathava Tinaben
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-001-001/2599
()
|
1115008000NRG24080620230062791
|
08/06/2023
|
RATHVA JAYABEN ASHVINBHAI
|
1115008WL006456
|
RATHVA JAYABEN ASHVINBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188879
|
|
RATHVA JAYABN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-007-002/124177
()
|
1115008000NRG24050620230058671
|
08/06/2023
|
LALJIBHAI
|
1115008WL006021
|
LALJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188874
|
|
LALJIBHA
|
ICICI BANK LTD(508534)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-007-002/124183
()
|
1115008000NRG24050620230058673
|
08/06/2023
|
JASIBEN
|
1115008WL006021
|
JASIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188870
|
|
Rathva Jashiben
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-007-002/124183
()
|
1115008000NRG24050620230058674
|
08/06/2023
|
SALISHBHAI
|
1115008WL006021
|
SALISHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188906
|
|
SALISHBHA
|
ICICI BANK LTD(508534)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-007-002/124183
()
|
1115008000NRG24050620230058672
|
08/06/2023
|
SOMABHIA
|
1115008WL006021
|
SOMABHIA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188907
|
|
SOMABHI
|
ICICI BANK LTD(508534)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-007-002/124185
()
|
1115008000NRG24050620230058675
|
08/06/2023
|
PUNABHAI
|
1115008WL006021
|
PUNABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188908
|
|
PUNAMBHA
|
ICICI BANK LTD(508534)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-007-002/124185
()
|
1115008000NRG24050620230058676
|
08/06/2023
|
SAKHIBEN
|
1115008WL006021
|
SAKHIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188868
|
|
Rathva Sakhiben
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-007-002/124190
()
|
1115008000NRG24050620230058664
|
08/06/2023
|
JETHABHAI
|
1115008WL006020
|
JETHABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188867
|
|
Mr. JETHABHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-007-002/124190
()
|
1115008000NRG24050620230058665
|
08/06/2023
|
VINABEN
|
1115008WL006020
|
VINABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189029
|
|
Rathva Vinaben
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-007-002/13525
()
|
1115008000NRG24050620230058666
|
08/06/2023
|
RATHVA SACHINBHAI SURESHBHAI
|
1115008WL006020
|
RATHVA SACHINBHAI SURESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189027
|
|
MR SACHINBHAI SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-007-002/13525
()
|
1115008000NRG24050620230058667
|
08/06/2023
|
RATHVA SEJALBEN SACHINBHAI
|
1115008WL006020
|
RATHVA SEJALBEN SACHINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188909
|
|
Rathva Sejalben
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-007-002/13563
()
|
1115008000NRG24050620230058668
|
08/06/2023
|
RATHVA RASIKBHAI MOHANBHAI
|
1115008WL006020
|
RATHVA RASIKBHAI MOHANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189009
|
|
Mr. RASHIKBHAI MOHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-007-002/13563
()
|
1115008000NRG24050620230058669
|
08/06/2023
|
RATHVA SUMITRSBEN RASIKBHAI
|
1115008WL006020
|
RATHVA SUMITRSBEN RASIKBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189028
|
|
Rathva Sumitraben
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-007-002/13564
()
|
1115008000NRG24050620230058678
|
08/06/2023
|
RATHVA JINIBEN MADABHAI
|
1115008WL006021
|
RATHVA JINIBEN MADABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189018
|
|
Rathva Jiniben
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-007-002/13564
()
|
1115008000NRG24050620230058677
|
08/06/2023
|
RATHVA MADABHAI KARUBHAI
|
1115008WL006021
|
RATHVA MADABHAI KARUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188866
|
|
Rathva Madabhai
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-007-002/13570
()
|
1115008000NRG24050620230058670
|
08/06/2023
|
RATHVA BHIMSINGBHAI NARSHIHBHAI
|
1115008WL006020
|
RATHVA BHIMSINGBHAI NARSHIHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188869
|
|
BHIMSINGBHA
|
ICICI BANK LTD(508534)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-032-002/11192704
()
|
1115008000NRG24080620230062616
|
08/06/2023
|
RATHVA CHHATRSING RAYSINGBHAI
|
1115008WL006440
|
RATHVA CHHATRSING RAYSINGBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188878
|
|
Rathva Chatrasingbhai
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-032-002/11192724
()
|
1115008000NRG24080620230062605
|
08/06/2023
|
RATHVA HITESHBHAI ABHESINGBHAI
|
1115008WL006439
|
RATHVA HITESHBHAI ABHESINGBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188881
|
|
MR RATHVA HITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-032-002/11192731
()
|
1115008000NRG24080620230062606
|
08/06/2023
|
RATHVA MADHUBEN BHAVSSINGBHAI
|
1115008WL006439
|
RATHVA MADHUBEN BHAVSSINGBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188880
|
|
Rathva Madhuben
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-032-002/91608558
()
|
1115008000NRG24080620230062613
|
08/06/2023
|
RATHVA RUPSINGBHAI BHODIYABHAI
|
1115008WL006439
|
RATHVA RUPSINGBHAI BHODIYABHAI
|
00045
|
BARB0DUNVAD
|
450
|
450
|
Processed
|
13/06/2023
|
|
2491188876
|
|
RATHAVA RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-035-001/258547
()
|
1115008000NRG24060620230060395
|
08/06/2023
|
MANIBEN
|
1115008WL006197
|
MANIBEN
|
00045
|
BARB0DUNVAD
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2491188890
|
|
Mrs. MANIBEN RAYSINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-035-001/258547
()
|
1115008000NRG24060620230060396
|
08/06/2023
|
NARANBHAI
|
1115008WL006197
|
NARANBHAI
|
00045
|
BARB0DUNVAD
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2491188889
|
|
MR NARANBHAI RAYSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-064-003/272157
()
|
1115008000NRG24060620230060400
|
08/06/2023
|
REVABEN
|
1115008WL006197
|
REVABEN
|
00045
|
BARB0DUNVAD
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2491188904
|
|
Bariya Revaben
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-066-003/23140
()
|
1115008000NRG24070620230061980
|
08/06/2023
|
PRAVINBHAI
|
1115008WL006359
|
PRAVINBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189026
|
|
Rathva Pravinbhai
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-091-001/11192611
()
|
1115008000NRG24080620230062523
|
08/06/2023
|
rathava vajiben lalubhai
|
1115008WL006435
|
rathava vajiben lalubhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189011
|
|
Mrs. VAJIBEN LALUBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-091-001/111926790
()
|
1115008000NRG24080620230062592
|
08/06/2023
|
RATHVA ARJUNBHAI GAJABHAI
|
1115008WL006438
|
RATHVA ARJUNBHAI GAJABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188885
|
|
Mr. ARJUNBHAI GAJABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-091-001/111926860
()
|
1115008000NRG24080620230062526
|
08/06/2023
|
RATHVA DAKSHABEN VIJAYBHAI
|
1115008WL006435
|
RATHVA DAKSHABEN VIJAYBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188884
|
|
Rathva Dakshaben
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-091-001/111926891
()
|
1115008000NRG24080620230062561
|
08/06/2023
|
NAYKA ZUMALIBEN I
|
1115008WL006436
|
NAYKA ZUMALIBEN I
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188887
|
|
Nayka Zumaliben
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-091-001/111926923
()
|
1115008000NRG24080620230062562
|
08/06/2023
|
RATHVA ILABEN JALUBHAI
|
1115008WL006436
|
RATHVA ILABEN JALUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188883
|
|
Rathva Ilaben
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-091-001/111926924
()
|
1115008000NRG24080620230062563
|
08/06/2023
|
NAYKA ANILBHAI ISHVARBHAI
|
1115008WL006436
|
NAYKA ANILBHAI ISHVARBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189031
|
|
Nayka Anilbhai
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-091-001/111926957
()
|
1115008000NRG24080620230062535
|
08/06/2023
|
RATHVAPARVATIBEN CHANDUBHAI
|
1115008WL006435
|
RATHVAPARVATIBEN CHANDUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188988
|
|
Rathava Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-091-001/111926969
()
|
1115008000NRG24080620230062476
|
08/06/2023
|
RATHVA DIPSINGBHAI JANABHAI
|
1115008WL006428
|
RATHVA DIPSINGBHAI JANABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188875
|
|
Mr. DIPSINGBHAI JANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-091-001/111926971
()
|
1115008000NRG24080620230062478
|
08/06/2023
|
RATHAVA VARSHABEN
|
1115008WL006428
|
RATHAVA VARSHABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188987
|
|
MS VAARSHABEN SUBHASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-091-001/111926972
()
|
1115008000NRG24080620230062479
|
08/06/2023
|
RATHVA ASHVINBHAI GANPATBHAI
|
1115008WL006428
|
RATHVA ASHVINBHAI GANPATBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188873
|
|
Rathva Ashvinbhai
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-091-001/111926976
()
|
1115008000NRG24080620230062570
|
08/06/2023
|
NAYKA LILABEN NARSINGBHAI
|
1115008WL006436
|
NAYKA LILABEN NARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188985
|
|
Nayka Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-091-001/111926979
()
|
1115008000NRG24080620230062572
|
08/06/2023
|
RATHVA BHAVNABEN KALPESHBHAI
|
1115008WL006436
|
RATHVA BHAVNABEN KALPESHBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188891
|
|
RATHVA BHAVNABEN
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-091-001/111926990
()
|
1115008000NRG24080620230062586
|
08/06/2023
|
Rathva Sarojben Bhurabhai
|
1115008WL006437
|
Rathva Sarojben Bhurabhai
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491189019
|
|
Baria Sarojben
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-091-001/11863
()
|
1115008000NRG24080620230062536
|
08/06/2023
|
isvarbhai
|
1115008WL006435
|
isvarbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188865
|
|
MR ISVARBHAI ANSHINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-091-001/11957
()
|
1115008000NRG24080620230062574
|
08/06/2023
|
RATHVA GITABEN SUBHASHBHAI
|
1115008WL006436
|
RATHVA GITABEN SUBHASHBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188888
|
|
Rathva Gitaben
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-091-001/11967
()
|
1115008000NRG24080620230062538
|
08/06/2023
|
rathava bakaliben hasmukhbhai
|
1115008WL006435
|
rathava bakaliben hasmukhbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189010
|
|
BAKIBEN HASMUKHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-091-001/13320
()
|
1115008000NRG24080620230062599
|
08/06/2023
|
rathava lilaben parsotmbhai
|
1115008WL006438
|
rathava lilaben parsotmbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491189015
|
|
LILABEN PARSHOTAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-091-001/13320
()
|
1115008000NRG24080620230062600
|
08/06/2023
|
Rathava Parsotambhai
|
1115008WL006438
|
Rathava Parsotambhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491189016
|
|
Rathava Parsotambhai
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-091-001/13323
()
|
1115008000NRG24080620230062575
|
08/06/2023
|
rathava jetendrabhai kodarbhai
|
1115008WL006436
|
rathava jetendrabhai kodarbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189022
|
|
Rathava Jitendrakumar
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-091-001/13383
()
|
1115008000NRG24080620230062576
|
08/06/2023
|
nayaka narsingbhai bhavasingbhai
|
1115008WL006436
|
nayaka narsingbhai bhavasingbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189024
|
|
Nayka Narsinhbhai
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-091-001/152710
()
|
1115008000NRG24080620230062543
|
08/06/2023
|
RATHVA MADHIBEN VAKHATBHAI
|
1115008WL006435
|
RATHVA MADHIBEN VAKHATBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189013
|
|
MADHIBEN VKHATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-091-001/152723
()
|
1115008000NRG24080620230062544
|
08/06/2023
|
MANU
|
1115008WL006435
|
MANU
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189032
|
|
Rathava Manubhai
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-091-001/152723
()
|
1115008000NRG24080620230062545
|
08/06/2023
|
URMILA
|
1115008WL006435
|
URMILA
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189014
|
|
URAMILABEN MANUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-091-001/152734
()
|
1115008000NRG24080620230062547
|
08/06/2023
|
rathava zinkiben chatrasingbhai
|
1115008WL006435
|
rathava zinkiben chatrasingbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189012
|
|
ZINKIBEN CHHATRSINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-091-001/152736
()
|
1115008000NRG24080620230062601
|
08/06/2023
|
RATHAVA MANISHABEN
|
1115008WL006438
|
RATHAVA MANISHABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188886
|
|
Rathava Manishaben
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-091-001/156498
()
|
1115008000NRG24080620230062602
|
08/06/2023
|
rathava samptbhai fatesingbhai
|
1115008WL006438
|
rathava samptbhai fatesingbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188905
|
|
Mr. SAMPATBHAI FATESINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-091-001/259932
()
|
1115008000NRG24080620230062577
|
08/06/2023
|
bariya jalpeshbhai bhavanbhai
|
1115008WL006436
|
bariya jalpeshbhai bhavanbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189030
|
|
Bariya Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-091-001/271717
()
|
1115008000NRG24080620230062581
|
08/06/2023
|
rathava sankarbhai nanabhai
|
1115008WL006436
|
rathava sankarbhai nanabhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189023
|
|
Rathva Shankarbhai
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-091-001/277293
()
|
1115008000NRG24080620230062582
|
08/06/2023
|
rathava bhavanbhai raysingbhai
|
1115008WL006436
|
rathava bhavanbhai raysingbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189021
|
|
Rathva Bhavansinh
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-091-001/37931
()
|
1115008000NRG24080620230062587
|
08/06/2023
|
nayaka arvindbhai ratanbhai
|
1115008WL006437
|
nayaka arvindbhai ratanbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188877
|
|
Nayka Arvindbhai
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-091-001/39132
()
|
1115008000NRG24080620230062550
|
08/06/2023
|
rathava anilbhai ganpatbhai
|
1115008WL006435
|
rathava anilbhai ganpatbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188863
|
|
Rathva Anilbhai
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-091-001/39133
()
|
1115008000NRG24080620230062551
|
08/06/2023
|
rathava niteshbhai prabhatbhai
|
1115008WL006435
|
rathava niteshbhai prabhatbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188864
|
|
Rathva Niteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-091-001/39136
()
|
1115008000NRG24080620230062552
|
08/06/2023
|
rathava maniben ganpatbhai
|
1115008WL006435
|
rathava maniben ganpatbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188910
|
|
MANIBEN GANPATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-091-001/39143
()
|
1115008000NRG24080620230062554
|
08/06/2023
|
rathava rayaliben mukeshbhai
|
1115008WL006435
|
rathava rayaliben mukeshbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189017
|
|
Rathva Rayaliben
|
BANK OF BARODA(606985)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-091-001/39152
()
|
1115008000NRG24080620230062555
|
08/06/2023
|
rathava vijaybhai kanubhai
|
1115008WL006435
|
rathava vijaybhai kanubhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188872
|
|
Rathava Vijaykumar
|
BANK OF BARODA(606985)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-091-001/5845
()
|
1115008000NRG24080620230062558
|
08/06/2023
|
RATHVA MAHESHBHAI CHANDUBHAI
|
1115008WL006435
|
RATHVA MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188871
|
|
Rathva Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-091-001/5846
()
|
1115008000NRG24080620230062584
|
08/06/2023
|
rathava karanbhai sankarbhai
|
1115008WL006436
|
rathava karanbhai sankarbhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491189025
|
|
MR KARANBHAI SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-091-001/5848
()
|
1115008000NRG24080620230062588
|
08/06/2023
|
rathava jentibhai lalsingbhi
|
1115008WL006437
|
rathava jentibhai lalsingbhi
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189020
|
|
Rathava Jayantibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162732
|
162732
|
|
|
|
|
|
|
|
|
65
|
JETPUR PAVI
|
GJ-15-008-079-001/1233532
()
|
1115008000NRG24080620230062497
|
08/06/2023
|
Rathava Hasmukhbhai Jayantibhai
|
1115008WL006431
|
Rathava Hasmukhbhai Jayantibhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189002
|
|
MR HASMUKHBHAI JAYANTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
66
|
JETPUR PAVI
|
GJ-15-008-028-001/159924
()
|
1115008000NRG24070620230061918
|
08/06/2023
|
RATHVA TARSIBHAI BACHUBHAI
|
1115008WL006349
|
RATHVA TARSIBHAI BACHUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189006
|
|
MR RATHVA TARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-028-001/374
()
|
1115008000NRG24070620230061919
|
08/06/2023
|
RATHVA PRAVINBHAI DHEDUBHAI
|
1115008WL006349
|
RATHVA PRAVINBHAI DHEDUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491189005
|
|
PRAVINBHAI DHEDUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-028-001/374
()
|
1115008000NRG24070620230061920
|
08/06/2023
|
RATHVA VINABEN PRAVINBHAI
|
1115008WL006349
|
RATHVA VINABEN PRAVINBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188913
|
|
VINABEN RATHVA
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-044-001/11192613
()
|
1115008000NRG24080620230062505
|
08/06/2023
|
RATHVA CHANDUBHAI VALIYABHAI
|
1115008WL006433
|
RATHVA CHANDUBHAI VALIYABHAI
|
00045
|
BARB0KALBAR
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491189004
|
|
Chandubhai
|
ICICI BANK LTD(508534)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-044-001/158758
()
|
1115008000NRG24080620230062508
|
08/06/2023
|
RATHVA DHOLIBEN RUPSINGBHAI
|
1115008WL006433
|
RATHVA DHOLIBEN RUPSINGBHAI
|
00045
|
BARB0KALBAR
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491189008
|
|
Dholiben
|
ICICI BANK LTD(508534)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-044-001/21241
()
|
1115008000NRG24080620230062510
|
08/06/2023
|
kachubhai
|
1115008WL006433
|
kachubhai
|
00045
|
BARB0KALBAR
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491189007
|
|
KACHUBHAI KHAPARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-044-001/21254
()
|
1115008000NRG24080620230062512
|
08/06/2023
|
maheshbhai c
|
1115008WL006433
|
maheshbhai c
|
00045
|
BARB0KALBAR
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491188912
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-044-001/21254
()
|
1115008000NRG24080620230062511
|
08/06/2023
|
ramjuben maheshbhai
|
1115008WL006433
|
ramjuben maheshbhai
|
00045
|
BARB0KALBAR
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491188911
|
|
Rathava Ramjuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
74
|
JETPUR PAVI
|
GJ-15-008-091-001/111926638
()
|
1115008000NRG24080620230062559
|
08/06/2023
|
rathava jasavatbhai mohanbhai
|
1115008WL006436
|
rathava jasavatbhai mohanbhai
|
00045
|
BARB0UCHAPA
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188930
|
|
Rathva Bhupatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
75
|
JETPUR PAVI
|
GJ-15-008-044-001/122143
()
|
1115008000NRG24080620230062506
|
08/06/2023
|
jagubhai
|
1115008WL006433
|
jagubhai
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491188990
|
|
Jangubhai
|
ICICI BANK LTD(508534)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-044-001/21241
()
|
1115008000NRG24080620230062509
|
08/06/2023
|
RATHVA KANUBHAI
|
1115008WL006433
|
RATHVA KANUBHAI
|
00168
|
ICIC0000538
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491188991
|
|
Mr. KANUBHAI KACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
JETPUR PAVI
|
GJ-15-008-001-001/31889
()
|
1115008000NRG24080620230062956
|
08/06/2023
|
RATHVA RAJESHBHAI MANEKBHAI
|
1115008WL006468
|
RATHVA RAJESHBHAI MANEKBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188983
|
|
MR RAJESHBHAI MANKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-001-001/31898
()
|
1115008000NRG24080620230062957
|
08/06/2023
|
RATHVA DESINGBHAI KANTIBHAI
|
1115008WL006468
|
RATHVA DESINGBHAI KANTIBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188984
|
|
DESINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-066-003/23139
()
|
1115008000NRG24070620230061979
|
08/06/2023
|
KOMALBEN
|
1115008WL006359
|
KOMALBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188973
|
|
MISS KOMALBEN MAHENDRABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-066-003/23139
()
|
1115008000NRG24070620230061978
|
08/06/2023
|
TADAVI MUKESHBHAI
|
1115008WL006359
|
TADAVI MUKESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188980
|
|
Mr. MAHEDRABHAI KALSINGBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-091-001/111926793
()
|
1115008000NRG24080620230062596
|
08/06/2023
|
RATHAVA LILABEN
|
1115008WL006438
|
RATHAVA LILABEN
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188981
|
|
RATHAVA LILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-091-001/111926793
()
|
1115008000NRG24080620230062597
|
08/06/2023
|
RATHAVA MADHUBHAI
|
1115008WL006438
|
RATHAVA MADHUBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188962
|
|
Mr. MADHUBHAI MANSHUKBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-091-001/111926793
()
|
1115008000NRG24080620230062595
|
08/06/2023
|
RATHVA PARVATBHAI MADHUBHAI
|
1115008WL006438
|
RATHVA PARVATBHAI MADHUBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188934
|
|
MR PARVATBHAI MADHUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-091-001/152704
()
|
1115008000NRG24080620230062539
|
08/06/2023
|
SANDIP ISVAR
|
1115008WL006435
|
SANDIP ISVAR
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188944
|
|
MR SANDEEP ISHWARSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-091-001/259980
()
|
1115008000NRG24080620230062580
|
08/06/2023
|
rathava jalubhai anvarbhai
|
1115008WL006436
|
rathava jalubhai anvarbhai
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188957
|
|
Rathava Jalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29320
|
29320
|
|
|
|
|
|
|
|
|
86
|
JETPUR PAVI
|
GJ-15-008-044-001/158758
()
|
1115008000NRG24080620230062507
|
08/06/2023
|
Rupsing
|
1115008WL006433
|
Rupsing
|
00415
|
SBIN0002638
|
630
|
630
|
Processed
|
13/06/2023
|
|
2491188950
|
|
Rupsingbhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
87
|
JETPUR PAVI
|
GJ-15-008-032-002/91608553
()
|
1115008000NRG24080620230062612
|
08/06/2023
|
BARIA VIPULKUMAR MAHESHBHAI
|
1115008WL006439
|
BARIA VIPULKUMAR MAHESHBHAI
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188964
|
|
Baria Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-091-001/11192613
()
|
1115008000NRG24080620230062589
|
08/06/2023
|
rathavva ranuben samaptbhai
|
1115008WL006438
|
rathavva ranuben samaptbhai
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188969
|
|
MS RENUKABEN SAMPATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-091-001/111926710
()
|
1115008000NRG24080620230062525
|
08/06/2023
|
RASMIKABEN
|
1115008WL006435
|
RASMIKABEN
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188949
|
|
MS RASHMIKABEN KODARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-091-001/111926743
()
|
1115008000NRG24080620230062591
|
08/06/2023
|
Rathva Vandnaben
|
1115008WL006438
|
Rathva Vandnaben
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188954
|
|
MR VANDANABEN VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-091-001/111926743
()
|
1115008000NRG24080620230062590
|
08/06/2023
|
VIKRAMBHAI
|
1115008WL006438
|
VIKRAMBHAI
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188947
|
|
Mr. VIKRAMBHAI PARVATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-091-001/111926790
()
|
1115008000NRG24080620230062593
|
08/06/2023
|
JAYSHRIBEN A
|
1115008WL006438
|
JAYSHRIBEN A
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188953
|
|
MS RATHAVA JAYSHRIBEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-091-001/111926790
()
|
1115008000NRG24080620230062594
|
08/06/2023
|
RATHAVA KOKILABEN
|
1115008WL006438
|
RATHAVA KOKILABEN
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188982
|
|
MRS RATHAVA KOKILABEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-091-001/11899
()
|
1115008000NRG24080620230062537
|
08/06/2023
|
rathava raysingbhai manabhai
|
1115008WL006435
|
rathava raysingbhai manabhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188965
|
|
Mr. RAYSINGBHAI MANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-091-001/11957
()
|
1115008000NRG24080620230062573
|
08/06/2023
|
rathava subhashbhai ramsingbhai
|
1115008WL006436
|
rathava subhashbhai ramsingbhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188967
|
|
MR SUBHASHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-091-001/152705
()
|
1115008000NRG24080620230062540
|
08/06/2023
|
VITHAL
|
1115008WL006435
|
VITHAL
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188935
|
|
MR VITTHALBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-091-001/152706
()
|
1115008000NRG24080620230062541
|
08/06/2023
|
RATHAVA HASMUKHBHIA MOHANBHAI
|
1115008WL006435
|
RATHAVA HASMUKHBHIA MOHANBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188945
|
|
MR HASMUKHBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-091-001/152710
()
|
1115008000NRG24080620230062542
|
08/06/2023
|
RATHVA VAKHATBHAI MANABHAI
|
1115008WL006435
|
RATHVA VAKHATBHAI MANABHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188943
|
|
MR VAKHATBHAI MANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-091-001/152734
()
|
1115008000NRG24080620230062546
|
08/06/2023
|
rathava chatrasingbhai kagubhai
|
1115008WL006435
|
rathava chatrasingbhai kagubhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188971
|
|
Rathava Chatrasingabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-091-001/259972
()
|
1115008000NRG24080620230062578
|
08/06/2023
|
bariya alpeshbhai bhavanbhai
|
1115008WL006436
|
bariya alpeshbhai bhavanbhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188955
|
|
MR BARIA ALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-091-001/259976
()
|
1115008000NRG24080620230062579
|
08/06/2023
|
koli maheshbhai bhimasingbhai
|
1115008WL006436
|
koli maheshbhai bhimasingbhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188942
|
|
Mr. MAHESHBHAI BHIMSINHBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-091-001/272707
()
|
1115008000NRG24080620230062548
|
08/06/2023
|
rathava budesingbhai raysingbhai
|
1115008WL006435
|
rathava budesingbhai raysingbhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188932
|
|
Mr. BUDHILAL RAYASINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-091-001/39130
()
|
1115008000NRG24080620230062549
|
08/06/2023
|
ratthava maheshbhai balavatbhai
|
1115008WL006435
|
ratthava maheshbhai balavatbhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188939
|
|
MR MAHESHBHI BALVANTBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-091-001/39142
()
|
1115008000NRG24080620230062553
|
08/06/2023
|
rathava mukeshbhai balvatbhai
|
1115008WL006435
|
rathava mukeshbhai balvatbhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188958
|
|
MR MUKESHBHAI BALWANTBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-091-001/577
()
|
1115008000NRG24080620230062556
|
08/06/2023
|
rathava rajubhai ganpatbhai
|
1115008WL006435
|
rathava rajubhai ganpatbhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188946
|
|
Rathava Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-091-001/5844
()
|
1115008000NRG24080620230062557
|
08/06/2023
|
RATHVA HITUBEN CHHATRASINH
|
1115008WL006435
|
RATHVA HITUBEN CHHATRASINH
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188951
|
|
MS HITABEN CHHATARSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-091-001/5849
()
|
1115008000NRG24080620230062585
|
08/06/2023
|
RATHVA NANIBEN
|
1115008WL006436
|
RATHVA NANIBEN
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188963
|
|
Rathva Naniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51270
|
51270
|
|
|
|
|
|
|
|
|
108
|
JETPUR PAVI
|
GJ-15-008-001-001/11192635
()
|
1115008000NRG24080620230062952
|
08/06/2023
|
RATHAVA ASHVINBHAI CHIKUBHAI
|
1115008WL006468
|
RATHAVA ASHVINBHAI CHIKUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188968
|
|
MR RATHAVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-001-001/11192635
()
|
1115008000NRG24080620230062951
|
08/06/2023
|
RATHVA MINABEN ASHVINBHAI
|
1115008WL006468
|
RATHVA MINABEN ASHVINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188979
|
|
MS MINABEN ASHVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-001-001/11192730
()
|
1115008000NRG24080620230062746
|
08/06/2023
|
RATHVA RAMANBHAI BHALIYABHAI
|
1115008WL006454
|
RATHVA RAMANBHAI BHALIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188966
|
|
MR RAMANBHAI BHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-001-001/11192739
()
|
1115008000NRG24080620230062689
|
08/06/2023
|
RATHVA RATILABEN SANJAYBHAI
|
1115008WL006449
|
RATHVA RATILABEN SANJAYBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188893
|
|
RATILABEN RAMANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-001-001/11286
()
|
1115008000NRG24080620230062684
|
08/06/2023
|
RATHVA SHARDABEN MAHESHBHAI
|
1115008WL006448
|
RATHVA SHARDABEN MAHESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188952
|
|
MRS SHARDABEN MAHESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-001-001/12843
()
|
1115008000NRG24080620230062747
|
08/06/2023
|
RATHVA FATUBHAI MANGABHAI
|
1115008WL006454
|
RATHVA FATUBHAI MANGABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188989
|
|
MR FATUBHAI MANGABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-001-001/12882
()
|
1115008000NRG24080620230062786
|
08/06/2023
|
RATHVA MADHIYABHAI DALASHBHAI
|
1115008WL006456
|
RATHVA MADHIYABHAI DALASHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188931
|
|
Mr. MALIYABHAI DALSHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-001-001/15101
()
|
1115008000NRG24080620230062787
|
08/06/2023
|
RATHVA KACHUBHAI KESHIYABHAI
|
1115008WL006456
|
RATHVA KACHUBHAI KESHIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188978
|
|
MR RATHVA KACHUBHAI KESHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-001-001/15101
()
|
1115008000NRG24080620230062788
|
08/06/2023
|
RATHVA MADHIBEN KACHUBHAI
|
1115008WL006456
|
RATHVA MADHIBEN KACHUBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188976
|
|
MRS RATHAVA MADHIBEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-001-001/156662
()
|
1115008000NRG24080620230062691
|
08/06/2023
|
RATHVA CHIMANBHAI NANIYABHAI
|
1115008WL006449
|
RATHVA CHIMANBHAI NANIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188970
|
|
MR CHIMANBHAI NANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-001-001/156662
()
|
1115008000NRG24080620230062690
|
08/06/2023
|
SUDHABEN
|
1115008WL006449
|
SUDHABEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491189003
|
|
MISS SHUDHABEN SHURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-001-001/156667
()
|
1115008000NRG24080620230062789
|
08/06/2023
|
DINESHBHAI
|
1115008WL006456
|
DINESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188956
|
|
MR DINESHBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-001-001/156667
()
|
1115008000NRG24080620230062790
|
08/06/2023
|
RATHVA NAYANABEN DINESHBHAI
|
1115008WL006456
|
RATHVA NAYANABEN DINESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188948
|
|
MRS RATHAVA NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-001-001/156728
()
|
1115008000NRG24080620230062692
|
08/06/2023
|
RATHAVA DARIYABEN VINUBHAI
|
1115008WL006449
|
RATHAVA DARIYABEN VINUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188977
|
|
MR RATHAVA DARIYABEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-001-001/156789
()
|
1115008000NRG24080620230062749
|
08/06/2023
|
Rathva Jashubhai Makanbhai
|
1115008WL006454
|
Rathva Jashubhai Makanbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188940
|
|
Mr. JASHUBHAI MAKANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-001-001/156789
()
|
1115008000NRG24080620230062750
|
08/06/2023
|
Rathva Naynaben Jasubhai
|
1115008WL006454
|
Rathva Naynaben Jasubhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188941
|
|
MRS RATHVA NAYNABEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-001-001/156954
()
|
1115008000NRG24080620230062953
|
08/06/2023
|
RATHAVA LALSING
|
1115008WL006468
|
RATHAVA LALSING
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188937
|
|
MR RATHVA LALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-001-001/22604
()
|
1115008000NRG24080620230062954
|
08/06/2023
|
JAMBABEN
|
1115008WL006468
|
JAMBABEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188959
|
|
MRS RATHAVA JAMMABABEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-001-001/22623
()
|
1115008000NRG24080620230062751
|
08/06/2023
|
SADHIBEN
|
1115008WL006454
|
SADHIBEN
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188938
|
|
MR HARSINGBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-001-001/22624
()
|
1115008000NRG24080620230062752
|
08/06/2023
|
NAGJIBHAI NAGINBHAI
|
1115008WL006454
|
NAGJIBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
13/06/2023
|
|
2491188972
|
|
MR NAGJIBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-001-001/22663
()
|
1115008000NRG24080620230062687
|
08/06/2023
|
SHAILESHBHAI
|
1115008WL006448
|
SHAILESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188961
|
|
MR SAILESHKUMAR KISANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-001-001/2599
()
|
1115008000NRG24080620230062792
|
08/06/2023
|
Rathava Ashvinbhai Ramanbhai
|
1115008WL006456
|
Rathava Ashvinbhai Ramanbhai
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188975
|
|
MR RATHVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-001-001/278243
()
|
1115008000NRG24080620230062955
|
08/06/2023
|
RATHAVA JEYANTIBHAI MANGABHAI
|
1115008WL006468
|
RATHAVA JEYANTIBHAI MANGABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188936
|
|
MR JAYANTIBHAI MANGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-001-001/31034
()
|
1115008000NRG24080620230062753
|
08/06/2023
|
TADVI BIJALBHAI HARIYABHAI
|
1115008WL006454
|
TADVI BIJALBHAI HARIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188960
|
|
MR TADVI BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-001-001/31054
()
|
1115008000NRG24080620230062754
|
08/06/2023
|
RATHVA ASHWINBHAI RAMESHBHAI
|
1115008WL006454
|
RATHVA ASHWINBHAI RAMESHBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188914
|
|
MR ASHVINBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-001-001/31054
()
|
1115008000NRG24080620230062755
|
08/06/2023
|
RATHVA MANISHABEN ASHWINBHAI
|
1115008WL006454
|
RATHVA MANISHABEN ASHWINBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491188974
|
|
MRS RATHVA JYOTSHNABEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-091-001/152730
()
|
1115008000NRG24080620230062481
|
08/06/2023
|
rathava vikrambhai bhotabhai
|
1115008WL006428
|
rathava vikrambhai bhotabhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188933
|
|
MR RATHAVA VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95744
|
95744
|
|
|
|
|
|
|
|
|
135
|
JETPUR PAVI
|
GJ-15-008-032-002/91608517
()
|
1115008000NRG24080620230062620
|
08/06/2023
|
RATHVA BHAVANABEN ASHVINBHAI
|
1115008WL006440
|
RATHVA BHAVANABEN ASHVINBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188892
|
|
RATHAVA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-032-002/91608519
()
|
1115008000NRG24080620230062621
|
08/06/2023
|
RATHAVA SUMITRABEN RAKESHBHAI
|
1115008WL006440
|
RATHAVA SUMITRABEN RAKESHBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188927
|
|
Rathava Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-032-002/91608520
()
|
1115008000NRG24080620230062622
|
08/06/2023
|
RATHVA RAKESHBHAI ARVINDBHAI
|
1115008WL006440
|
RATHVA RAKESHBHAI ARVINDBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188926
|
|
Rathva Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-032-002/91608524
()
|
1115008000NRG24080620230062623
|
08/06/2023
|
RATHVA DHANDIBEN VITHTHALBHAI
|
1115008WL006440
|
RATHVA DHANDIBEN VITHTHALBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491188895
|
|
Rathava Dhanakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-032-002/91608525
()
|
1115008000NRG24080620230062624
|
08/06/2023
|
RATHVA PANKAJKUMAR KANSINGBHAI
|
1115008WL006440
|
RATHVA PANKAJKUMAR KANSINGBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491188898
|
|
RATHVA PANKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-032-002/91608550
()
|
1115008000NRG24080620230062625
|
08/06/2023
|
RATHVA VIDHAYABEN RAMESHBHAI
|
1115008WL006440
|
RATHVA VIDHAYABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2491188897
|
|
Rathava Vidhyaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-032-002/91608552
()
|
1115008000NRG24080620230062611
|
08/06/2023
|
RATHVA VITHALBHAI BHIMABHAI
|
1115008WL006439
|
RATHVA VITHALBHAI BHIMABHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188894
|
|
MR VITTHALBHAI BHIMABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-032-002/91608559
()
|
1115008000NRG24080620230062614
|
08/06/2023
|
RATHVA SUMITRABEN LAXMANBHAI
|
1115008WL006439
|
RATHVA SUMITRABEN LAXMANBHAI
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
13/06/2023
|
|
2491188896
|
|
Rathava Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-091-001/11192612
()
|
1115008000NRG24080620230062524
|
08/06/2023
|
manjulaben
|
1115008WL006435
|
manjulaben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188925
|
|
Rathava Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-091-001/111926913
()
|
1115008000NRG24080620230062527
|
08/06/2023
|
RATHAVA SAVJIBHAI
|
1115008WL006435
|
RATHAVA SAVJIBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188900
|
|
Rathava Savjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-091-001/111926913
()
|
1115008000NRG24080620230062528
|
08/06/2023
|
RATHVA BULIBEN
|
1115008WL006435
|
RATHVA BULIBEN
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188901
|
|
Rathva Bulliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-091-001/111926914
()
|
1115008000NRG24080620230062529
|
08/06/2023
|
RATHVA CHANCHIBEN
|
1115008WL006435
|
RATHVA CHANCHIBEN
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188924
|
|
Rathva Chanchiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-091-001/111926918
()
|
1115008000NRG24080620230062530
|
08/06/2023
|
RATHVA MANGIBEN DHOLIYABHAI
|
1115008WL006435
|
RATHVA MANGIBEN DHOLIYABHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188899
|
|
Rathva Mangiben Dholiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-091-001/111926948
()
|
1115008000NRG24080620230062531
|
08/06/2023
|
RATHVA VIJAYBHAI KANCHANBHAI
|
1115008WL006435
|
RATHVA VIJAYBHAI KANCHANBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188903
|
|
Rathva Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-091-001/111926949
()
|
1115008000NRG24080620230062532
|
08/06/2023
|
NAYKA VINABEN NAVINBHAI
|
1115008WL006435
|
NAYKA VINABEN NAVINBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188928
|
|
Nayaka Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-091-001/111926953
()
|
1115008000NRG24080620230062533
|
08/06/2023
|
RATHVA AJAYBHAI JAYANTIBHAI
|
1115008WL006435
|
RATHVA AJAYBHAI JAYANTIBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188902
|
|
Rathva Ajaysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-091-001/111926954
()
|
1115008000NRG24080620230062534
|
08/06/2023
|
RATHVA KAJALBEN
|
1115008WL006435
|
RATHVA KAJALBEN
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188915
|
|
Rathva Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-091-001/111926958
()
|
1115008000NRG24080620230062564
|
08/06/2023
|
NAYKA LILABEN ANDHARBBHAI
|
1115008WL006436
|
NAYKA LILABEN ANDHARBBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188919
|
|
Nayka Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-091-001/111926960
()
|
1115008000NRG24080620230062565
|
08/06/2023
|
NAYKA VIDHIYABEN ANDRASINGBHAI
|
1115008WL006436
|
NAYKA VIDHIYABEN ANDRASINGBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188920
|
|
Nayka Vidhyaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-091-001/111926961
()
|
1115008000NRG24080620230062566
|
08/06/2023
|
RATHVA ALSINGBHAI LALSINGBHAI
|
1115008WL006436
|
RATHVA ALSINGBHAI LALSINGBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188921
|
|
Rathva Alasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-091-001/111926962
()
|
1115008000NRG24080620230062567
|
08/06/2023
|
RATHVA RANGESINGBHAI LALSINGBHAI
|
1115008WL006436
|
RATHVA RANGESINGBHAI LALSINGBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188916
|
|
Ratava Ragesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-091-001/111926963
()
|
1115008000NRG24080620230062568
|
08/06/2023
|
RATHVA PANKAJBHAI CHANDRASINH
|
1115008WL006436
|
RATHVA PANKAJBHAI CHANDRASINH
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188917
|
|
Rathava Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-091-001/111926964
()
|
1115008000NRG24080620230062569
|
08/06/2023
|
RATHVA HANSHABEN PANKAJBHAI
|
1115008WL006436
|
RATHVA HANSHABEN PANKAJBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188918
|
|
Rathava Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-091-001/111926972
()
|
1115008000NRG24080620230062480
|
08/06/2023
|
RATHVA DINKABEN
|
1115008WL006428
|
RATHVA DINKABEN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188929
|
|
Rathva Dinkaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-091-001/111926978
()
|
1115008000NRG24080620230062571
|
08/06/2023
|
NAYAKA LILABEN
|
1115008WL006436
|
NAYAKA LILABEN
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2491188922
|
|
Nayka Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-091-001/152730
()
|
1115008000NRG24080620230062482
|
08/06/2023
|
RATHVA URMILABEN
|
1115008WL006428
|
RATHVA URMILABEN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
13/06/2023
|
|
2491188923
|
|
Rathava Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59458
|
59458
|
|
|
|
|
|
|
|
|
161
|
JETPUR PAVI
|
GJ-15-008-032-002/11192705
()
|
1115008000NRG24080620230062603
|
08/06/2023
|
RATHVA BAKIBEN TERSINGBHAI
|
1115008WL006439
|
RATHVA BAKIBEN TERSINGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188995
|
|
RATHVA BAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-032-002/11192705
()
|
1115008000NRG24080620230062604
|
08/06/2023
|
RATHVA NILESHBHAI RAMESHBHAI
|
1115008WL006439
|
RATHVA NILESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188996
|
|
RATHAVA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-032-002/11192773
()
|
1115008000NRG24080620230062607
|
08/06/2023
|
RATHVA ZINIBEN ANSINGBHAI
|
1115008WL006439
|
RATHVA ZINIBEN ANSINGBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188999
|
|
NAYKA ZINIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-032-002/11192778
()
|
1115008000NRG24080620230062608
|
08/06/2023
|
RATHVA NARAYANBHAI MANIYABHAI
|
1115008WL006439
|
RATHVA NARAYANBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491189000
|
|
RATHVA NARAYNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-032-002/11192784
()
|
1115008000NRG24080620230062609
|
08/06/2023
|
RATHVA MUKESHBHAI NATUBHAI
|
1115008WL006439
|
RATHVA MUKESHBHAI NATUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188998
|
|
CHAMTHA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-032-002/205334
()
|
1115008000NRG24080620230062617
|
08/06/2023
|
ASHWIN
|
1115008WL006440
|
ASHWIN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188994
|
|
MR ASVINBHAI BHURSHINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-032-002/205334
()
|
1115008000NRG24080620230062618
|
08/06/2023
|
RATHVA VIDHYABEN ASHVINBHAI
|
1115008WL006440
|
RATHVA VIDHYABEN ASHVINBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491188997
|
|
RATHVA VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-032-002/91608068
()
|
1115008000NRG24080620230062619
|
08/06/2023
|
RATHVA REKHABEN
|
1115008WL006440
|
RATHVA REKHABEN
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2491189001
|
|
MISS REKHABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-035-001/258543
()
|
1115008000NRG24060620230060393
|
08/06/2023
|
MOHANBHAI
|
1115008WL006197
|
MOHANBHAI
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2491188992
|
|
MR MOHANBHAI ANDRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-035-001/258555
()
|
1115008000NRG24060620230060398
|
08/06/2023
|
JASIBEN
|
1115008WL006197
|
JASIBEN
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
13/06/2023
|
|
2491188993
|
|
MRS JASHIBEN KISMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444608
|
444608
|
|
|
|
|
|
|
|