|
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-15-008-079-001/258596-A
()
|
1115008000NRG24121220230160087
|
16/12/2023
|
SHARADABEN
|
1115008WL021941
|
SHARADABEN
|
00045
|
BARB0BODELI
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480556
|
|
MRS RATHAVA SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-050-001/156116
()
|
1115008000NRG24161220230161301
|
16/12/2023
|
Rathva Savitaben Rasikbhai
|
1115008WL022189
|
Rathva Savitaben Rasikbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480561
|
|
SAVITABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-050-001/41694
()
|
1115008000NRG24161220230161302
|
16/12/2023
|
BHIKHABHAI
|
1115008WL022189
|
BHIKHABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480548
|
|
Mr. BHIKHABHAI LALLUBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-050-001/56611
()
|
1115008000NRG24161220230161276
|
16/12/2023
|
KAPILABEN
|
1115008WL022186
|
KAPILABEN
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480560
|
|
KAPILABEN DEVENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-050-001/56649
()
|
1115008000NRG24161220230161304
|
16/12/2023
|
KARANSING
|
1115008WL022189
|
KARANSING
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480558
|
|
Mr. KARANSINH MALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-050-001/566627
()
|
1115008000NRG24161220230161278
|
16/12/2023
|
NAYKA KANUBHAI UDHALABHAI
|
1115008WL022186
|
NAYKA KANUBHAI UDHALABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480550
|
|
NAYKA KANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-050-001/566634
()
|
1115008000NRG24161220230161279
|
16/12/2023
|
TADVI KAVITABEN THAKORBHAI
|
1115008WL022186
|
TADVI KAVITABEN THAKORBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480549
|
|
TADVI KAVITABEN
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-050-001/566641
()
|
1115008000NRG24161220230161280
|
16/12/2023
|
Rathva Shkuntalaben Kantibhai
|
1115008WL022186
|
Rathva Shkuntalaben Kantibhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480559
|
|
RATHVA SHKUNTALA BEN
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-050-001/56694
()
|
1115008000NRG24161220230161308
|
16/12/2023
|
RATHVA TARACHANDABHAI KANCHANBHAI
|
1115008WL022189
|
RATHVA TARACHANDABHAI KANCHANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480562
|
|
Mr. TARACHANDBHAI HIMMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-050-001/66194
()
|
1115008000NRG24161220230161281
|
16/12/2023
|
Rathva Miraben Upendrabhai
|
1115008WL022186
|
Rathva Miraben Upendrabhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480557
|
|
Ms. MEERABEN UPENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
11
|
JETPUR PAVI
|
GJ-15-008-054-005/11193201
()
|
1115008000NRG24121220230160085
|
16/12/2023
|
NAYAKA AMISHABEN KISHANBHAI
|
1115008WL021941
|
NAYAKA AMISHABEN KISHANBHAI
|
00045
|
BARB0CHHUDA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480678
|
|
NAYAKA AMISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696058
()
|
1115008000NRG24161220230161237
|
16/12/2023
|
RATHVA KARUBHAI TAKHATSINH
|
1115008WL022179
|
RATHVA KARUBHAI TAKHATSINH
|
00045
|
BARB0DBHALO
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480551
|
|
Mr. KARUBHAI TAKHATSINHBHAI RATHVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
JETPUR PAVI
|
GJ-15-008-054-001/11192797
()
|
1115008000NRG24121220230160124
|
16/12/2023
|
NAYKA JAYANTIBHAI GOKALBHAI
|
1115008WL021950
|
NAYKA JAYANTIBHAI GOKALBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480604
|
|
Mr. JAYANTIBHAI GOKULBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-054-001/11192805
()
|
1115008000NRG24121220230160295
|
16/12/2023
|
RATHVA FATESINGBHAI MADIYABHAI
|
1115008WL021984
|
RATHVA FATESINGBHAI MADIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480627
|
|
FATESING MADIABHAI R
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-054-001/11192807
()
|
1115008000NRG24121220230160270
|
16/12/2023
|
Rathava Vinaben
|
1115008WL021980
|
Rathava Vinaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480648
|
|
Mrs. VINABEN CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-054-001/11192807
()
|
1115008000NRG24121220230160269
|
16/12/2023
|
Rathva Chandubhai
|
1115008WL021980
|
Rathva Chandubhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0203480647
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
JETPUR PAVI
|
GJ-15-008-054-001/11192807
()
|
1115008000NRG24121220230160268
|
16/12/2023
|
RATHVA HIRABHAI APSINGBHAI
|
1115008WL021980
|
RATHVA HIRABHAI APSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480649
|
|
RATHVA HIRABHAI
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-054-001/11192814
()
|
1115008000NRG24121220230160273
|
16/12/2023
|
RATHVA DIVARBHAI KATIYABHAI
|
1115008WL021980
|
RATHVA DIVARBHAI KATIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480628
|
|
Mr. DIVARBHAI KATIYABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-054-001/11192822
()
|
1115008000NRG24121220230160125
|
16/12/2023
|
Rathava Bhantabhai kagubhai
|
1115008WL021950
|
Rathava Bhantabhai kagubhai
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480632
|
|
RATHVA BHANTABHAI KA
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-054-001/11192850
()
|
1115008000NRG24121220230159949
|
16/12/2023
|
RATHAVA RAVIKUMAR
|
1115008WL021923
|
RATHAVA RAVIKUMAR
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480631
|
|
RAVIKUMAR VIPINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-054-001/11192869
()
|
1115008000NRG24121220230160299
|
16/12/2023
|
NAYKA MAGIBEN DALUBHAI
|
1115008WL021984
|
NAYKA MAGIBEN DALUBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480633
|
|
NAYKA MANGIBEN
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-054-001/13411
()
|
1115008000NRG24121220230159952
|
16/12/2023
|
RATHVA SANABHAI GUJIYABHAI
|
1115008WL021923
|
RATHVA SANABHAI GUJIYABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480599
|
|
SHANABHAI GUJIYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-054-001/158919
()
|
1115008000NRG24121220230160279
|
16/12/2023
|
NAYKA SHANTABEN
|
1115008WL021980
|
NAYKA SHANTABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480645
|
|
SHANTABEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-054-001/159022
()
|
1115008000NRG24121220230160076
|
16/12/2023
|
MADHUBEN
|
1115008WL021941
|
MADHUBEN
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480643
|
|
MADHUBEN VITHHALBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-054-001/159043
()
|
1115008000NRG24121220230160280
|
16/12/2023
|
RATHVA VARSHANBHAI
|
1115008WL021980
|
RATHVA VARSHANBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480644
|
|
Mr. VARSANBHAI GEMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-054-001/159519-A
()
|
1115008000NRG24121220230160281
|
16/12/2023
|
RATHVA NAVINBHAI H
|
1115008WL021980
|
RATHVA NAVINBHAI H
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480642
|
|
Mr. NAVNITBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-054-001/159519-A
()
|
1115008000NRG24121220230160282
|
16/12/2023
|
RATHVA VIJAYBHAI HIRABHAI
|
1115008WL021980
|
RATHVA VIJAYBHAI HIRABHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480641
|
|
MR VIJAYBHAI HIRABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-054-001/159568
()
|
1115008000NRG24121220230160131
|
16/12/2023
|
RATHVA KOKILABEN
|
1115008WL021950
|
RATHVA KOKILABEN
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480623
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-054-001/40636
()
|
1115008000NRG24121220230160024
|
16/12/2023
|
BHANGI ASHABEN JAYNTIBHAI
|
1115008WL021931
|
BHANGI ASHABEN JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480606
|
|
BHANGI ASHABEN
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-054-001/40665
()
|
1115008000NRG24121220230159954
|
16/12/2023
|
RATHVA JAYNTIBHAI SONABHAI
|
1115008WL021923
|
RATHVA JAYNTIBHAI SONABHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480622
|
|
RATHVA JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-054-001/43503
()
|
1115008000NRG24121220230160025
|
16/12/2023
|
BHANGI SAMPATBHAI JAYNTIBHAI
|
1115008WL021931
|
BHANGI SAMPATBHAI JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480607
|
|
SAMPATBHAI JAYANTHIB
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-054-002/11192617
()
|
1115008000NRG24121220230160078
|
16/12/2023
|
RATHVA DINESHBHAI HIRABHAI
|
1115008WL021941
|
RATHVA DINESHBHAI HIRABHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203480665
|
|
Mr. DINESHBHAI HIRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-054-002/11192618
()
|
1115008000NRG24121220230160079
|
16/12/2023
|
RATHVA REKHABEN DINESHBHAI
|
1115008WL021941
|
RATHVA REKHABEN DINESHBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203480666
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-054-002/11192624
()
|
1115008000NRG24161220230161199
|
16/12/2023
|
RATHVA NANDUBHAI POPATBHAI
|
1115008WL022173
|
RATHVA NANDUBHAI POPATBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480602
|
|
RATHAVA NANDULAL
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-054-002/11192625
()
|
1115008000NRG24161220230161200
|
16/12/2023
|
RATHVA NARANBHAI MANGABHAI
|
1115008WL022173
|
RATHVA NARANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480596
|
|
Rathva Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-054-002/11192627
()
|
1115008000NRG24161220230161201
|
16/12/2023
|
RATHVA SANGITABEN POPATBHAI
|
1115008WL022173
|
RATHVA SANGITABEN POPATBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480597
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-054-002/11192631
()
|
1115008000NRG24161220230161205
|
16/12/2023
|
RATHVA JAYNTIBHAI VAJABHAI
|
1115008WL022174
|
RATHVA JAYNTIBHAI VAJABHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203480595
|
|
Mr. JENTIBHAI VAJLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-054-002/11192757
()
|
1115008000NRG24161220230161221
|
16/12/2023
|
RATHVA VINESHBHAI NAGJIBHAI
|
1115008WL022177
|
RATHVA VINESHBHAI NAGJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480626
|
|
VINESHBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-054-002/11192760
()
|
1115008000NRG24161220230161213
|
16/12/2023
|
RATHAVA RAJUBHAI
|
1115008WL022176
|
RATHAVA RAJUBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480614
|
|
RATHAVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-054-002/11192760
()
|
1115008000NRG24161220230161212
|
16/12/2023
|
RATHVA DESINGBHAI VIRIYABHAI
|
1115008WL022176
|
RATHVA DESINGBHAI VIRIYABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480611
|
|
DESINGBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-054-002/11192790
()
|
1115008000NRG24161220230161223
|
16/12/2023
|
RATHVA VILASBEN RAKESHBHAI
|
1115008WL022177
|
RATHVA VILASBEN RAKESHBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480620
|
|
VILASHBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-054-002/11193186
()
|
1115008000NRG24161220230161226
|
16/12/2023
|
RATHVA DHORIBEN
|
1115008WL022177
|
RATHVA DHORIBEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480609
|
|
MR RATHVA DHORIBEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-054-002/11193186
()
|
1115008000NRG24161220230161228
|
16/12/2023
|
RATHVA JIKIBEN
|
1115008WL022177
|
RATHVA JIKIBEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480610
|
|
RATHVA JIKIBEN
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-054-002/13410
()
|
1115008000NRG24161220230161206
|
16/12/2023
|
KOLI GAFULBHAI SANABHAI
|
1115008WL022174
|
KOLI GAFULBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480600
|
|
Mr. GAFURBHAI SHANABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-054-002/13426
()
|
1115008000NRG24161220230161202
|
16/12/2023
|
RATHVA BABUBHAI KALUBHAI
|
1115008WL022173
|
RATHVA BABUBHAI KALUBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203480603
|
|
Rathava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-054-002/13427
()
|
1115008000NRG24161220230161216
|
16/12/2023
|
RATHVA RADHABEN BABUBHAI
|
1115008WL022176
|
RATHVA RADHABEN BABUBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480601
|
|
RATHVA RADHABEN
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-054-002/14790
()
|
1115008000NRG24161220230161229
|
16/12/2023
|
NAYKA DHIRUBHAI KADIYABHAI
|
1115008WL022177
|
NAYKA DHIRUBHAI KADIYABHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480646
|
|
DHIRUBHAI KIDIYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-054-002/158304
()
|
1115008000NRG24161220230161207
|
16/12/2023
|
JATNBHAI
|
1115008WL022174
|
JATNBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480618
|
|
RATHVA JATANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-054-002/158304
()
|
1115008000NRG24161220230161203
|
16/12/2023
|
RATHVA RAMILABEN
|
1115008WL022173
|
RATHVA RAMILABEN
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480619
|
|
RAMILABEN JATANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-054-002/23470
()
|
1115008000NRG24161220230161219
|
16/12/2023
|
RATHVA KOKILABEN
|
1115008WL022176
|
RATHVA KOKILABEN
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480613
|
|
RATHAVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-054-002/23470
()
|
1115008000NRG24161220230161218
|
16/12/2023
|
RATHVA RAKESHBHAI KANUBHAI
|
1115008WL022176
|
RATHVA RAKESHBHAI KANUBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480612
|
|
Rathva Rakeshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695956
()
|
1115008000NRG24161220230161235
|
16/12/2023
|
rathava nalinkumar chatrasingbhai
|
1115008WL022179
|
rathava nalinkumar chatrasingbhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480650
|
|
Mr. NALINKUMAR CHHATRASINH RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79048
|
79048
|
|
|
|
|
|
|
|
|
53
|
JETPUR PAVI
|
GJ-15-008-008-001/1576377
()
|
1115008000NRG24121220230159988
|
16/12/2023
|
Kolacha Krishnaben Rasikbhai
|
1115008WL021927
|
Kolacha Krishnaben Rasikbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480639
|
|
KRISHNABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-008-001/1576377
()
|
1115008000NRG24121220230159989
|
16/12/2023
|
Kolacha Pushpaben
|
1115008WL021927
|
Kolacha Pushpaben
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480640
|
|
KOLACHA PUSHPABEN
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-008-001/39260
()
|
1115008000NRG24121220230159991
|
16/12/2023
|
RATHVA MANAHARBHAI MANSINGBHAI
|
1115008WL021927
|
RATHVA MANAHARBHAI MANSINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480617
|
|
RATHWA MANHARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-010-001/1217
()
|
1115008000NRG24161220230161282
|
16/12/2023
|
RATHVA VECHATBHAI LACHUBHAI
|
1115008WL022187
|
RATHVA VECHATBHAI LACHUBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480572
|
|
RATHVA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-010-001/1218
()
|
1115008000NRG24161220230161285
|
16/12/2023
|
RATHVA REKHABEN PARABHUBHAI
|
1115008WL022187
|
RATHVA REKHABEN PARABHUBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480593
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-010-001/150199
()
|
1115008000NRG24161220230161286
|
16/12/2023
|
RATHVA LACHUBHAI
|
1115008WL022187
|
RATHVA LACHUBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480586
|
|
MR LACHHUBHAI JAGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-010-001/150227
()
|
1115008000NRG24161220230161287
|
16/12/2023
|
KAVITABEN LALJIBHAI
|
1115008WL022187
|
KAVITABEN LALJIBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480585
|
|
MIS KAVITABEN LALJIB
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-010-001/150276
()
|
1115008000NRG24161220230161288
|
16/12/2023
|
RATHVA SANKARBHAI KADIYABHAI
|
1115008WL022187
|
RATHVA SANKARBHAI KADIYABHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480587
|
|
SHANKARBHAI KALIYABH
|
BANK OF BARODA(606985)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-010-001/150292
()
|
1115008000NRG24161220230161289
|
16/12/2023
|
RATHVA BUDHSINHBHAI
|
1115008WL022187
|
RATHVA BUDHSINHBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480547
|
|
BHDDHASINH SHANKARBH
|
BANK OF BARODA(606985)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-010-001/151493
()
|
1115008000NRG24161220230161291
|
16/12/2023
|
RATHVA NANKIBEN KAGDABHAI
|
1115008WL022187
|
RATHVA NANKIBEN KAGDABHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480569
|
|
RATHVA NANKIBEN
|
BANK OF BARODA(606985)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-010-001/152450
()
|
1115008000NRG24161220230161292
|
16/12/2023
|
KAILASHBEN
|
1115008WL022187
|
KAILASHBEN
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480590
|
|
RATHVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-010-001/21805
()
|
1115008000NRG24161220230161294
|
16/12/2023
|
MADHUBEN
|
1115008WL022187
|
MADHUBEN
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480568
|
|
RATHVA MADHUBEN
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-010-001/21805
()
|
1115008000NRG24161220230161293
|
16/12/2023
|
VIATHALBHAI
|
1115008WL022187
|
VIATHALBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480567
|
|
RATHVA VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-010-001/21811
()
|
1115008000NRG24161220230161296
|
16/12/2023
|
KAVITABEN
|
1115008WL022187
|
KAVITABEN
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480571
|
|
RATHVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-010-001/21811
()
|
1115008000NRG24161220230161295
|
16/12/2023
|
SHANKARBHAI
|
1115008WL022187
|
SHANKARBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480570
|
|
RATHVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-010-001/21819
()
|
1115008000NRG24161220230161297
|
16/12/2023
|
RATHVA SARSVATIBEN PANKAJBHAI
|
1115008WL022187
|
RATHVA SARSVATIBEN PANKAJBHAI
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480575
|
|
RATHVA SARSVATIBEN
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-010-001/21873
()
|
1115008000NRG24161220230161299
|
16/12/2023
|
RATHWA YOGINABEN KARSANSINH
|
1115008WL022187
|
RATHWA YOGINABEN KARSANSINH
|
00045
|
BARB0KALBAR
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480591
|
|
RATHVA YOGINABEN
|
BANK OF BARODA(606985)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-044-001/11193696
()
|
1115008000NRG24161220230161192
|
16/12/2023
|
Rathva Saniyabhai saludabhai
|
1115008WL022172
|
Rathva Saniyabhai saludabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480608
|
|
RATHVA SANIYABHAI
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-044-001/11193697
()
|
1115008000NRG24161220230161193
|
16/12/2023
|
Nayka Chimabhai Bhagiyabhai
|
1115008WL022172
|
Nayka Chimabhai Bhagiyabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480576
|
|
NAYKA CHIMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-044-001/11193700
()
|
1115008000NRG24161220230161194
|
16/12/2023
|
Rathva Akshaybhai Varshanbhai
|
1115008WL022172
|
Rathva Akshaybhai Varshanbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480579
|
|
AKSHYA KUMAR VARSANB
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-044-001/11193708
()
|
1115008000NRG24161220230161233
|
16/12/2023
|
Nayka Shantaben Amarsing
|
1115008WL022178
|
Nayka Shantaben Amarsing
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480638
|
|
NAYKA SHANTABEN
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-049-001/120975
()
|
1115008000NRG24161220230161182
|
16/12/2023
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
1115008WL022170
|
RATHAVA VIRSINGBHAI DHANKABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480565
|
|
Mr. VIRSINGBHAI DHANKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-049-002/23514
()
|
1115008000NRG24161220230161183
|
16/12/2023
|
RATHVA JIVAN NARSINHBHAI
|
1115008WL022170
|
RATHVA JIVAN NARSINHBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480582
|
|
Mr. JIVANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-049-003/11192704
()
|
1115008000NRG24161220230161176
|
16/12/2023
|
RATHVA ISHAWARBHAI HIMATBHAI
|
1115008WL022169
|
RATHVA ISHAWARBHAI HIMATBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480580
|
|
RATHVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-049-003/11192704
()
|
1115008000NRG24161220230161177
|
16/12/2023
|
RATHVA MANKIBEN ISHVARBHAI
|
1115008WL022169
|
RATHVA MANKIBEN ISHVARBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480581
|
|
RATHVA MANKIBEN
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-049-003/11192705
()
|
1115008000NRG24161220230161188
|
16/12/2023
|
RATHVA CHIMANBHAI RAMABHAI
|
1115008WL022171
|
RATHVA CHIMANBHAI RAMABHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203480578
|
|
RATHVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-049-003/120026
()
|
1115008000NRG24161220230161189
|
16/12/2023
|
NAYKA MIRABEN ISHVARBHAI
|
1115008WL022171
|
NAYKA MIRABEN ISHVARBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480566
|
|
MIRABEN ISHVARBHAI N
|
BANK OF BARODA(606985)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-049-003/120079
()
|
1115008000NRG24161220230161184
|
16/12/2023
|
MANGUBHAI
|
1115008WL022170
|
MANGUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480573
|
|
MANGUBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-049-003/120093
()
|
1115008000NRG24161220230161178
|
16/12/2023
|
RATHVA GAMBHIRSINGBHAI MELSINGBHAI
|
1115008WL022169
|
RATHVA GAMBHIRSINGBHAI MELSINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480574
|
|
Mr. GHAMBHIRBHAI MELSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-049-003/120094
()
|
1115008000NRG24161220230161179
|
16/12/2023
|
SUKHRAM
|
1115008WL022169
|
SUKHRAM
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480564
|
|
Mr. SUKHRAMBHAI UDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-049-003/15525
()
|
1115008000NRG24161220230161185
|
16/12/2023
|
NAYAKA KANCHANBHAI ISHVARBHAI
|
1115008WL022170
|
NAYAKA KANCHANBHAI ISHVARBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480605
|
|
NAYAKA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-049-003/15526
()
|
1115008000NRG24161220230161191
|
16/12/2023
|
NAYAKA JAGADISHBHAI ISHVARBHAI
|
1115008WL022171
|
NAYAKA JAGADISHBHAI ISHVARBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480637
|
|
NAYAKA JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-049-003/201020
()
|
1115008000NRG24161220230161180
|
16/12/2023
|
GOPALBHAI
|
1115008WL022169
|
GOPALBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480563
|
|
MR GHOPALBHAI NANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-049-003/35968
()
|
1115008000NRG24161220230161186
|
16/12/2023
|
RATHVA CHETANBHAI.DESINGBHAI
|
1115008WL022170
|
RATHVA CHETANBHAI.DESINGBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480630
|
|
Mr. CHETANBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-070-001/57855
()
|
1115008000NRG24121220230160046
|
16/12/2023
|
MANKARBHAI
|
1115008WL021934
|
MANKARBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480635
|
|
TADVI MANKARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-070-001/57855
()
|
1115008000NRG24121220230160047
|
16/12/2023
|
TADAVI SHANKARBHAI
|
1115008WL021934
|
TADAVI SHANKARBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480634
|
|
MR TADVI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-070-001/59004
()
|
1115008000NRG24121220230160048
|
16/12/2023
|
RATHVA SUNILBHAI BHARATBHAI
|
1115008WL021934
|
RATHVA SUNILBHAI BHARATBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480589
|
|
RATHAVA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-070-001/904002237
()
|
1115008000NRG24121220230160037
|
16/12/2023
|
Rathva Sharmaben Subhashbhai
|
1115008WL021933
|
Rathva Sharmaben Subhashbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480577
|
|
RATHVA SHARMABEN
|
BANK OF BARODA(606985)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-070-001/904002285
()
|
1115008000NRG24121220230160038
|
16/12/2023
|
Rathva Ashvinbhai Vikrambhai
|
1115008WL021933
|
Rathva Ashvinbhai Vikrambhai
|
00045
|
BARB0KALBAR
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480629
|
|
Mr. ASHVINBHAI VIKKRAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-070-001/904002317
()
|
1115008000NRG24121220230160040
|
16/12/2023
|
Rathva Rajeshbhai Bavabhai
|
1115008WL021933
|
Rathva Rajeshbhai Bavabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480536
|
|
RATHVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-070-001/904002318
()
|
1115008000NRG24121220230160041
|
16/12/2023
|
Rathva Harishchandrbhai Naykabhai
|
1115008WL021933
|
Rathva Harishchandrbhai Naykabhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480583
|
|
HARISHCHANDRABHAI NA
|
BANK OF BARODA(606985)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-070-002/20051
()
|
1115008000NRG24121220230160049
|
16/12/2023
|
MOGLABHAI
|
1115008WL021934
|
MOGLABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480584
|
|
RATHVA MOGLABHAI
|
BANK OF BARODA(606985)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-070-003/42065
()
|
1115008000NRG24121220230160052
|
16/12/2023
|
Tadvi Gajariben Revjibhai
|
1115008WL021934
|
Tadvi Gajariben Revjibhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480588
|
|
GAJARIBEN REVJIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-070-003/57823
()
|
1115008000NRG24121220230160055
|
16/12/2023
|
RATHVA NAINABEN SARVESHBHAI
|
1115008WL021934
|
RATHVA NAINABEN SARVESHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480594
|
|
TADVI NAINABEN SARVE
|
BANK OF BARODA(606985)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-070-003/57823
()
|
1115008000NRG24121220230160054
|
16/12/2023
|
RATHVA REMABHAI MOHANBHAI
|
1115008WL021934
|
RATHVA REMABHAI MOHANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480592
|
|
Mr. REMABHAI MOHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-070-003/57823
()
|
1115008000NRG24121220230160053
|
16/12/2023
|
RATHVA SAVESHBHAI RAMANBHAI
|
1115008WL021934
|
RATHVA SAVESHBHAI RAMANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480636
|
|
TADVI SAVESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-070-003/90400210
()
|
1115008000NRG24121220230160045
|
16/12/2023
|
Rathva Kokilaben Karanasingbhai
|
1115008WL021933
|
Rathva Kokilaben Karanasingbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480535
|
|
RATHVA KOKILABEN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121344
|
121344
|
|
|
|
|
|
|
|
|
100
|
JETPUR PAVI
|
GJ-15-008-043-001/2025696
()
|
1115008000NRG24161220230161260
|
16/12/2023
|
Chandubhai
|
1115008WL022183
|
Chandubhai
|
00045
|
BARB0UCHAPA
|
1395
|
1395
|
Processed
|
07/02/2024
|
|
0203480624
|
|
RATHAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-043-001/2025696
()
|
1115008000NRG24161220230161262
|
16/12/2023
|
Chandubhai
|
1115008WL022183
|
Chandubhai
|
00045
|
BARB0UCHAPA
|
155
|
155
|
Processed
|
07/02/2024
|
|
0203480625
|
|
RATHAVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-043-001/3518187
()
|
1115008000NRG24161220230161270
|
16/12/2023
|
Rathava Tinaben Maheshbhai
|
1115008WL022183
|
Rathava Tinaben Maheshbhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480693
|
|
Mrs. TINABEN MAHESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-054-001/11192822
()
|
1115008000NRG24121220230160126
|
16/12/2023
|
Rathva Kailashben Bhantabhai
|
1115008WL021950
|
Rathva Kailashben Bhantabhai
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480697
|
|
KAILASHBEN BHANATABH
|
BANK OF BARODA(606985)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-054-001/11192830
()
|
1115008000NRG24121220230160276
|
16/12/2023
|
NAYKA JHULIBEN
|
1115008WL021980
|
NAYKA JHULIBEN
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480658
|
|
JHULIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-054-001/11192830
()
|
1115008000NRG24121220230160274
|
16/12/2023
|
NAYKA RAMANBHIA MANSHABHAI
|
1115008WL021980
|
NAYKA RAMANBHIA MANSHABHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480704
|
|
NAYKA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-054-001/11192830
()
|
1115008000NRG24121220230160275
|
16/12/2023
|
NAYKA SUMANBHAI
|
1115008WL021980
|
NAYKA SUMANBHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203480701
|
|
NAYKA SUMANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-054-001/11192849
()
|
1115008000NRG24121220230159948
|
16/12/2023
|
HARIJAN SANJAYBHAI
|
1115008WL021923
|
HARIJAN SANJAYBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480703
|
|
HARIJAN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-054-001/11192851
()
|
1115008000NRG24121220230160297
|
16/12/2023
|
RATHAVA KAILASHBEN
|
1115008WL021984
|
RATHAVA KAILASHBEN
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480705
|
|
Mrs. KAILASHBEN SANTOSHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-054-001/11192851
()
|
1115008000NRG24121220230160296
|
16/12/2023
|
RATHVA BACHUBHAI TETABHAI
|
1115008WL021984
|
RATHVA BACHUBHAI TETABHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480621
|
|
MR RATHAVA BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-054-001/11192860
()
|
1115008000NRG24121220230159951
|
16/12/2023
|
RATHVA GOVINDBHAI KIDIYABHAI
|
1115008WL021923
|
RATHVA GOVINDBHAI KIDIYABHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480682
|
|
RATHVA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-054-001/13399
()
|
1115008000NRG24121220230160277
|
16/12/2023
|
Rathva Ashokbhai
|
1115008WL021980
|
Rathva Ashokbhai
|
00045
|
BARB0UCHAPA
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480691
|
|
Mr. ASHOKBHAI SONKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-054-001/13411
()
|
1115008000NRG24121220230160127
|
16/12/2023
|
RATHVA KAMTIBEN SANABHAI
|
1115008WL021950
|
RATHVA KAMTIBEN SANABHAI
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480690
|
|
KAMLABEN SHANABHAI R
|
BANK OF BARODA(606985)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-054-001/158919
()
|
1115008000NRG24121220230160278
|
16/12/2023
|
VALJIBHAI
|
1115008WL021980
|
VALJIBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480702
|
|
NAYKA VALAMBHAI
|
BANK OF BARODA(606985)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-054-001/159085
()
|
1115008000NRG24121220230160128
|
16/12/2023
|
KANJIBHAI
|
1115008WL021950
|
KANJIBHAI
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480706
|
|
RATHAVA KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-054-001/159568
()
|
1115008000NRG24121220230160129
|
16/12/2023
|
RATHVA CHAMPABEN VADESINGBHAI
|
1115008WL021950
|
RATHVA CHAMPABEN VADESINGBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480689
|
|
RATHVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-054-001/159568
()
|
1115008000NRG24121220230160130
|
16/12/2023
|
RATHVA RAYJIBHAI VADESINGBHAI
|
1115008WL021950
|
RATHVA RAYJIBHAI VADESINGBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480663
|
|
RAYJIBHAI VADESINGBH
|
BANK OF BARODA(606985)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-054-001/159572
()
|
1115008000NRG24121220230160132
|
16/12/2023
|
RATHVA JESINGBHIA KARUBHAI
|
1115008WL021950
|
RATHVA JESINGBHIA KARUBHAI
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480662
|
|
RATHVA JESINGBHAI
|
BANK OF BARODA(606985)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-054-001/159572
()
|
1115008000NRG24121220230160133
|
16/12/2023
|
RATHVA NANDUBEN
|
1115008WL021950
|
RATHVA NANDUBEN
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480692
|
|
Mrs. NANDUBEN JESINGHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-054-001/20175
()
|
1115008000NRG24121220230159953
|
16/12/2023
|
RATHVA BALUBHAI DIVARBHAI
|
1115008WL021923
|
RATHVA BALUBHAI DIVARBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480681
|
|
RATHVA BALUBHAI
|
BANK OF BARODA(606985)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-054-001/43551
()
|
1115008000NRG24121220230160077
|
16/12/2023
|
RATHVA BACHUBHAI KAGDABHAI
|
1115008WL021941
|
RATHVA BACHUBHAI KAGDABHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480675
|
|
ACHUBHAI KAGADABHAI
|
BANK OF BARODA(606985)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-054-002/11192622
()
|
1115008000NRG24121220230160080
|
16/12/2023
|
RATHVA RESINGBHAI GIRDHARBHAI
|
1115008WL021941
|
RATHVA RESINGBHAI GIRDHARBHAI
|
00045
|
BARB0UCHAPA
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203480667
|
|
KOLI RESINGBHAI
|
BANK OF BARODA(606985)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-054-002/11192775
()
|
1115008000NRG24161220230161222
|
16/12/2023
|
SOLANKI JAYPALSINH GANPATSINH
|
1115008WL022177
|
SOLANKI JAYPALSINH GANPATSINH
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480676
|
|
JAYPALSINH GANPATSIN
|
BANK OF BARODA(606985)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-054-002/11193185
()
|
1115008000NRG24161220230161215
|
16/12/2023
|
KOLI NATAVARBHAI
|
1115008WL022176
|
KOLI NATAVARBHAI
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480672
|
|
Mr. NATAVARBHAI CHIMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-054-002/11193186
()
|
1115008000NRG24161220230161227
|
16/12/2023
|
RATHAVA SANDIPKUMAR
|
1115008WL022177
|
RATHAVA SANDIPKUMAR
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480671
|
|
RATHAVA SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-054-002/14790
()
|
1115008000NRG24161220230161230
|
16/12/2023
|
NAYKA BACHIBEN DHIRUBHAI
|
1115008WL022177
|
NAYKA BACHIBEN DHIRUBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480707
|
|
NAYKA BACHIBEN
|
BANK OF BARODA(606985)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-054-003/11192710
()
|
1115008000NRG24121220230160026
|
16/12/2023
|
RATHVA OPINBHAI SOMABHAI
|
1115008WL021931
|
RATHVA OPINBHAI SOMABHAI
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480670
|
|
Mr. OPINBHAI SOMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-054-003/11192919
()
|
1115008000NRG24121220230160081
|
16/12/2023
|
NAYKA RAMESHBHAI
|
1115008WL021941
|
NAYKA RAMESHBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480708
|
|
NAYKA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-054-003/33563
()
|
1115008000NRG24121220230160083
|
16/12/2023
|
NAYKA KAMARIBEN UDESINGBHAI
|
1115008WL021941
|
NAYKA KAMARIBEN UDESINGBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480616
|
|
NAYKA KAMRIBEN
|
BANK OF BARODA(606985)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-054-003/33563
()
|
1115008000NRG24121220230160082
|
16/12/2023
|
NAYKA UDESINGBHAI CHHAGANBHAI
|
1115008WL021941
|
NAYKA UDESINGBHAI CHHAGANBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480615
|
|
Mr. UDESINGBHAI CHHAGANBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-054-005/11193200
()
|
1115008000NRG24121220230160084
|
16/12/2023
|
NAYKA HANSHABEN RAKESHBHAI
|
1115008WL021941
|
NAYKA HANSHABEN RAKESHBHAI
|
00045
|
BARB0UCHAPA
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480677
|
|
NAYKA HANSHABEN RAKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
131
|
JETPUR PAVI
|
GJ-15-008-010-001/150292
()
|
1115008000NRG24161220230161290
|
16/12/2023
|
SHITALBEN
|
1115008WL022187
|
SHITALBEN
|
00415
|
SBIN0000561
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480661
|
|
MISS SHITALBEN BUDHISINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-023-001/3249206
()
|
1115008000NRG24161220230161324
|
16/12/2023
|
KOLI ANILBHAI BALSINGBHAI
|
1115008WL022192
|
KOLI ANILBHAI BALSINGBHAI
|
00415
|
SBIN0000561
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203480722
|
|
ANILBHAI BALSHINGBHA
|
BANK OF BARODA(606985)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-023-004/25909
()
|
1115008000NRG24161220230161326
|
16/12/2023
|
RATHVA HARSHADBHAI KANUBHAI
|
1115008WL022192
|
RATHVA HARSHADBHAI KANUBHAI
|
00415
|
SBIN0000561
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203480721
|
|
MR HARSHADBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-023-004/3249192
()
|
1115008000NRG24161220230161328
|
16/12/2023
|
RATHVA PARULBEN KANUBHAI
|
1115008WL022192
|
RATHVA PARULBEN KANUBHAI
|
00415
|
SBIN0000561
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203480716
|
|
MISS PARULBEN KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-043-001/2025648
()
|
1115008000NRG24161220230161256
|
16/12/2023
|
Ratahva Hanshaben Subhashbhai
|
1115008WL022183
|
Ratahva Hanshaben Subhashbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480699
|
|
Mrs. HANSABEN SUBHASHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-043-001/2025648
()
|
1115008000NRG24161220230161257
|
16/12/2023
|
Rathava Armanbhai Subhashbhai
|
1115008WL022183
|
Rathava Armanbhai Subhashbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480700
|
|
MR ARMANKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-043-001/2025663
()
|
1115008000NRG24161220230161259
|
16/12/2023
|
Rathva Kalyanbhai Ramsingbhai
|
1115008WL022183
|
Rathva Kalyanbhai Ramsingbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480709
|
|
MR KALYANBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-043-001/2025663
()
|
1115008000NRG24161220230161258
|
16/12/2023
|
RATHVA RAMSINGBHAI DIPABHAI
|
1115008WL022183
|
RATHVA RAMSINGBHAI DIPABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480713
|
|
MR RATHVA RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-043-001/2025720
()
|
1115008000NRG24161220230161266
|
16/12/2023
|
Harsingbhai
|
1115008WL022183
|
Harsingbhai
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480719
|
|
MR HARSINGBHAI DALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-043-001/277348
()
|
1115008000NRG24161220230161267
|
16/12/2023
|
SURESHBHAI
|
1115008WL022183
|
SURESHBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480664
|
|
SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-043-001/3518183
()
|
1115008000NRG24161220230161268
|
16/12/2023
|
Nankiben
|
1115008WL022183
|
Nankiben
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480715
|
|
MRS RATHVA NANKIBEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-043-001/3518186
()
|
1115008000NRG24161220230161269
|
16/12/2023
|
Rathava Vinaben madhubhai
|
1115008WL022183
|
Rathava Vinaben madhubhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480696
|
|
MISS VINABEN MADHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-043-001/46257
()
|
1115008000NRG24161220230161271
|
16/12/2023
|
MANSUKHABHAI
|
1115008WL022183
|
MANSUKHABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0203480694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
JETPUR PAVI
|
GJ-15-008-043-001/46258
()
|
1115008000NRG24161220230161272
|
16/12/2023
|
MADHUBHAI
|
1115008WL022183
|
MADHUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480695
|
|
MADHUBHAI MANSUKHBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-047-001/111925929
()
|
1115008000NRG24161220230161311
|
16/12/2023
|
RATHVA SONALBEN RATANBHAI
|
1115008WL022190
|
RATHVA SONALBEN RATANBHAI
|
00415
|
SBIN0000561
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203480718
|
|
MISS RATHVA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-054-001/11192849
()
|
1115008000NRG24121220230159947
|
16/12/2023
|
HARIJAN KALUBHAI TERSINGBHAI
|
1115008WL021923
|
HARIJAN KALUBHAI TERSINGBHAI
|
00415
|
SBIN0000561
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480714
|
|
KARUBHAI TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-054-001/11192851
()
|
1115008000NRG24121220230160298
|
16/12/2023
|
RATHAVA PRATIGNABEN SANTOSHBHAI
|
1115008WL021984
|
RATHAVA PRATIGNABEN SANTOSHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480717
|
|
MISS PRATIGNABEN SANTOSHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-054-001/20173
()
|
1115008000NRG24121220230160134
|
16/12/2023
|
RATHVA SURESHBHAI RADHAVBHAI
|
1115008WL021950
|
RATHVA SURESHBHAI RADHAVBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480683
|
|
MR SURESHBHAI RAGHAVBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-054-001/47021
()
|
1115008000NRG24121220230160300
|
16/12/2023
|
Rathva Mukeshbhai Vitthalbhai
|
1115008WL021984
|
Rathva Mukeshbhai Vitthalbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480720
|
|
MRS MUKESHBHAI VITHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-054-001/47021
()
|
1115008000NRG24121220230160301
|
16/12/2023
|
Rathva Mukeshbhai Vitthalbhai
|
1115008WL021984
|
Rathva Mukeshbhai Vitthalbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480698
|
|
Mrs. VARSHABEN MUKESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-054-002/11192765
()
|
1115008000NRG24161220230161214
|
16/12/2023
|
RATHVA VIKRAMBHAI
|
1115008WL022176
|
RATHVA VIKRAMBHAI
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480673
|
|
MR RATHAVA VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-054-002/157900
()
|
1115008000NRG24161220230161217
|
16/12/2023
|
Hanshben
|
1115008WL022176
|
Hanshben
|
00415
|
SBIN0000561
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203480674
|
|
MR RATHVA HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-054-003/11193202
()
|
1115008000NRG24121220230160027
|
16/12/2023
|
RATHAVA CHIMANBHAI NARSINGBHAI
|
1115008WL021931
|
RATHAVA CHIMANBHAI NARSINGBHAI
|
00415
|
SBIN0000561
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480688
|
|
MR RATHAVA CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-079-001/258596-A
()
|
1115008000NRG24121220230160086
|
16/12/2023
|
KANCHANBHAI
|
1115008WL021941
|
KANCHANBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480659
|
|
Mr. KANCHANBHAI RANCHHODBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
155
|
JETPUR PAVI
|
GJ-15-008-049-003/11192701
()
|
1115008000NRG24161220230161175
|
16/12/2023
|
NAYKA ARVINDBHAI GURUJIBHAI
|
1115008WL022169
|
NAYKA ARVINDBHAI GURUJIBHAI
|
00415
|
SBIN0002638
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480684
|
|
MR NAYAKA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-049-003/201020
()
|
1115008000NRG24161220230161181
|
16/12/2023
|
RATHVA ANITABEN GOPALBHAI
|
1115008WL022169
|
RATHVA ANITABEN GOPALBHAI
|
00415
|
SBIN0002638
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480686
|
|
MRS RATHVA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
157
|
JETPUR PAVI
|
GJ-15-008-054-005/158146-A
()
|
1115008000NRG24121220230159956
|
16/12/2023
|
RATHVA BALUBHAI DALASUKHBHAI
|
1115008WL021923
|
RATHVA BALUBHAI DALASUKHBHAI
|
00415
|
SBIN0003859
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480679
|
|
Mr. BALSINGBHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
158
|
JETPUR PAVI
|
GJ-15-008-010-001/1217
()
|
1115008000NRG24161220230161283
|
16/12/2023
|
RATHVA RUJIBEN VECHATBHAI
|
1115008WL022187
|
RATHVA RUJIBEN VECHATBHAI
|
00415
|
SBIN0003892
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480680
|
|
MISS RUJIBEN VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-010-001/1218
()
|
1115008000NRG24161220230161284
|
16/12/2023
|
RATHVA PARBUBHAI CHIMABHAI
|
1115008WL022187
|
RATHVA PARBUBHAI CHIMABHAI
|
00415
|
SBIN0003892
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203480660
|
|
RATHVA PRBHUBHAI
|
BANK OF BARODA(606985)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-070-003/42065
()
|
1115008000NRG24121220230160050
|
16/12/2023
|
TADVI JESALBHAI REVJIBHAI
|
1115008WL021934
|
TADVI JESALBHAI REVJIBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480712
|
|
MR JESALBHAI REVJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
161
|
JETPUR PAVI
|
GJ-15-008-054-002/11192754
()
|
1115008000NRG24161220230161220
|
16/12/2023
|
SOLANKI ARJUNSINH FATESINH
|
1115008WL022177
|
SOLANKI ARJUNSINH FATESINH
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203480669
|
|
Mr. ARJUNBHAI FATESINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
162
|
JETPUR PAVI
|
GJ-15-008-044-001/205491
()
|
1115008000NRG24161220230161198
|
16/12/2023
|
RATHVA VINUBHAI
|
1115008WL022172
|
RATHVA VINUBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480710
|
|
MR VINUBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-050-001/566625
()
|
1115008000NRG24161220230161277
|
16/12/2023
|
Tadvee Varshaben Sureshbhai
|
1115008WL022186
|
Tadvee Varshaben Sureshbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480668
|
|
MRS TADVI VARSHABEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-050-001/566626
()
|
1115008000NRG24161220230161305
|
16/12/2023
|
TADVI KANCHANBHAI PUNABHAI
|
1115008WL022189
|
TADVI KANCHANBHAI PUNABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480711
|
|
MR TADVI KANCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-050-001/566629
()
|
1115008000NRG24161220230161306
|
16/12/2023
|
ASHOKBHAI MANUBHAI KOLI
|
1115008WL022189
|
ASHOKBHAI MANUBHAI KOLI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480685
|
|
KOLI ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
166
|
JETPUR PAVI
|
GJ-15-008-049-002/11192696
()
|
1115008000NRG24161220230161173
|
16/12/2023
|
NAYAAKA SHANKARBHAI SHAMBHUBHAI
|
1115008WL022169
|
NAYAAKA SHANKARBHAI SHAMBHUBHAI
|
00468
|
UBIN0560821
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203480687
|
|
SANKARBHAI SAMBHUBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
167
|
JETPUR PAVI
|
GJ-15-008-023-001/121692
()
|
1115008000NRG24161220230161323
|
16/12/2023
|
KAVITABEN
|
1115008WL022192
|
KAVITABEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203480653
|
|
Rathva Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-023-001/3249206
()
|
1115008000NRG24161220230161325
|
16/12/2023
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
1115008WL022192
|
RATHVA KAMLESHBHAI BALSINGBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203480651
|
|
Rathva Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-023-004/25909
()
|
1115008000NRG24161220230161327
|
16/12/2023
|
SUREKHABEN HARSHANDBHAI
|
1115008WL022192
|
SUREKHABEN HARSHANDBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203480657
|
|
Rathva Surekhaben Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-047-001/111925927
()
|
1115008000NRG24161220230161309
|
16/12/2023
|
RATHVA RATANBHAI BUDHILAL
|
1115008WL022190
|
RATHVA RATANBHAI BUDHILAL
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203480652
|
|
Rathva Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-047-001/111925928
()
|
1115008000NRG24161220230161310
|
16/12/2023
|
RATHVA VINABEN ANUBHAI
|
1115008WL022190
|
RATHVA VINABEN ANUBHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203480654
|
|
Rathva Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JETPUR PAVI
|
GJ-15-008-047-004/111925908
()
|
1115008000NRG24161220230161312
|
16/12/2023
|
RATHVA ALKESHKUMAR JAGDISHBHAI
|
1115008WL022190
|
RATHVA ALKESHKUMAR JAGDISHBHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203480656
|
|
Rathva Alkeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JETPUR PAVI
|
GJ-15-008-047-004/111925909
()
|
1115008000NRG24161220230161313
|
16/12/2023
|
RATHVA MAHENDRABHAI ARVINDBHAI
|
1115008WL022190
|
RATHVA MAHENDRABHAI ARVINDBHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203480655
|
|
MAHENDRBHAIARVIDBHAI
|
BANK OF BARODA(606985)
|
|
174
|
JETPUR PAVI
|
GJ-15-008-054-002/11192630
()
|
1115008000NRG24161220230161204
|
16/12/2023
|
RATHVA LAXMANBHAI RANCHODBHAI
|
1115008WL022174
|
RATHVA LAXMANBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
07/02/2024
|
|
0203480598
|
|
MR LAXMANBHAI RANCHHODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
175
|
JETPUR PAVI
|
GJ-15-008-008-003/1576372
()
|
1115008000NRG24121220230159992
|
16/12/2023
|
Rathva Menkaben Avinashbhai
|
1115008WL021927
|
Rathva Menkaben Avinashbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480546
|
|
MR MENKABEN AVINASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-044-001/11193702
()
|
1115008000NRG24161220230161195
|
16/12/2023
|
Rathva Mandubhai Viriyabhai
|
1115008WL022172
|
Rathva Mandubhai Viriyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480554
|
|
Rathva Mandubhai Viriyabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JETPUR PAVI
|
GJ-15-008-044-001/11193703
()
|
1115008000NRG24161220230161232
|
16/12/2023
|
Rathava Hindubhai Viriyabhai
|
1115008WL022178
|
Rathava Hindubhai Viriyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480553
|
|
RATHAVA HINDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JETPUR PAVI
|
GJ-15-008-044-001/11193704
()
|
1115008000NRG24161220230161196
|
16/12/2023
|
Nayaka Bakabhai Ishvarbhai
|
1115008WL022172
|
Nayaka Bakabhai Ishvarbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480552
|
|
NAYAKA BAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JETPUR PAVI
|
GJ-15-008-044-001/11193704
()
|
1115008000NRG24161220230161197
|
16/12/2023
|
Nayaka Chapiben Bakabhai
|
1115008WL022172
|
Nayaka Chapiben Bakabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480555
|
|
Nayaka Chapiben Bakabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JETPUR PAVI
|
GJ-15-008-074-001/205741
()
|
1115008000NRG24161220230161244
|
16/12/2023
|
SUMITRABEN
|
1115008WL022181
|
SUMITRABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480538
|
|
RATHVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
181
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696057
()
|
1115008000NRG24161220230161236
|
16/12/2023
|
RATHVA APSINGBHAI SABHABAHI
|
1115008WL022179
|
RATHVA APSINGBHAI SABHABAHI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480543
|
|
Mr. APSINGBHAI SHABHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
182
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696060
()
|
1115008000NRG24161220230161238
|
16/12/2023
|
RATHVA POPATBHAI BHALUBHAI
|
1115008WL022179
|
RATHVA POPATBHAI BHALUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480541
|
|
RATHVA POPATBHAI
|
BANK OF BARODA(606985)
|
|
183
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696062
()
|
1115008000NRG24161220230161240
|
16/12/2023
|
RATHVA RANJITBHAI FATESINH
|
1115008WL022180
|
RATHVA RANJITBHAI FATESINH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480542
|
|
Mr. RANJITBHAI FATESINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
184
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696066
()
|
1115008000NRG24161220230161241
|
16/12/2023
|
RATHVA VIJAYBHAI BHARATBHAI
|
1115008WL022180
|
RATHVA VIJAYBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480540
|
|
RATHVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
185
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696068
()
|
1115008000NRG24161220230161239
|
16/12/2023
|
RATHVA KISANBHAI IAHVARBHAI
|
1115008WL022179
|
RATHVA KISANBHAI IAHVARBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203480539
|
|
RATHVA KISHANBHAI
|
BANK OF BARODA(606985)
|
|
186
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696069
()
|
1115008000NRG24161220230161300
|
16/12/2023
|
RATHVA URMILABEN RAKESHBHAI
|
1115008WL022188
|
RATHVA URMILABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203480544
|
|
RATHVA URMILABEN
|
BANK OF BARODA(606985)
|
|
187
|
JETPUR PAVI
|
GJ-15-008-074-001/36767
()
|
1115008000NRG24161220230161245
|
16/12/2023
|
RATHAVA RAKESHBHAI LAXMANBHAI
|
1115008WL022181
|
RATHAVA RAKESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203480537
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
188
|
JETPUR PAVI
|
GJ-15-008-076-001/47685
()
|
1115008000NRG24161220230161273
|
16/12/2023
|
RATHVA NAVLSHINGBHAI SANABHAI
|
1115008WL022184
|
RATHVA NAVLSHINGBHAI SANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203480545
|
|
RATHAV NAVALSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28404
|
28404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403246
|
403246
|
|
|
|
|
|
|
|