|
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-15-008-065-002/5740111086
()
|
1115008000NRG24140720230101715
|
15/07/2023
|
RATHVA ASHVINBHAI FULJIBHAI
|
1115008WL011100
|
RATHVA ASHVINBHAI FULJIBHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3602133378
|
|
MR ASVINBHAI FULAJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-038-002/5813
()
|
1115008000NRG24140720230101231
|
15/07/2023
|
SOLANKI NACHIKETSINH RAVINDARSINH
|
1115008WL011034
|
SOLANKI NACHIKETSINH RAVINDARSINH
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133468
|
|
NACHIKETSINH RAVINDRASINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-038-001/1154312
()
|
1115008000NRG24140720230101488
|
15/07/2023
|
Rajaput Lilaben Mahendrsih
|
1115008WL011067
|
Rajaput Lilaben Mahendrsih
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133481
|
|
MR LILABEN MAHENDRASINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-038-001/1154312
()
|
1115008000NRG24140720230101487
|
15/07/2023
|
RAJPUT MAHENDRASINH VA
|
1115008WL011067
|
RAJPUT MAHENDRASINH VA
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133367
|
|
MR RAJPUT MAHENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-038-001/1154316
()
|
1115008000NRG24140720230101430
|
15/07/2023
|
TADVI BHAGVANBHAI KALUBHAI
|
1115008WL011059
|
TADVI BHAGVANBHAI KALUBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133546
|
|
Mr. BHAGAVANBHAI KALUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-038-001/1154316
()
|
1115008000NRG24140720230101431
|
15/07/2023
|
TADVI JASHODABEN BHAGVANBHAI
|
1115008WL011059
|
TADVI JASHODABEN BHAGVANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133545
|
|
MRS JASHODABEN BHAGAVANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-038-001/1154325
()
|
1115008000NRG24140720230101432
|
15/07/2023
|
TADVI RAMESHBHAI RAMABHAI
|
1115008WL011059
|
TADVI RAMESHBHAI RAMABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133556
|
|
Mr. RAMESHBHAI RAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-038-001/1154343
()
|
1115008000NRG24140720230101434
|
15/07/2023
|
TADVI ARVINDBHAI GOVINDBHAI
|
1115008WL011059
|
TADVI ARVINDBHAI GOVINDBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133547
|
|
TADAVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-038-001/1154351
()
|
1115008000NRG24140720230101501
|
15/07/2023
|
Rajput Dharamasinh Nathusinh
|
1115008WL011069
|
Rajput Dharamasinh Nathusinh
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133478
|
|
DHARAMSINH NATHUSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-038-001/1154352
()
|
1115008000NRG24140720230101448
|
15/07/2023
|
NAYKA RAMESHBHAI KALUBHAI
|
1115008WL011061
|
NAYKA RAMESHBHAI KALUBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133473
|
|
RAMESHBHAI KALUBHAI NAYAKA AND
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-038-001/1154355
()
|
1115008000NRG24140720230101502
|
15/07/2023
|
TADVI JAYANTIBHAI UKEDBHAI
|
1115008WL011069
|
TADVI JAYANTIBHAI UKEDBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133364
|
|
Tadavi Jayantibhai
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-038-001/1154356
()
|
1115008000NRG24140720230101503
|
15/07/2023
|
TADVI KANCHANBHAI DAMANBHAI
|
1115008WL011069
|
TADVI KANCHANBHAI DAMANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133555
|
|
Mr. KANCHANBHAI DAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-038-001/1154359
()
|
1115008000NRG24140720230101451
|
15/07/2023
|
RATHVA MANUBHAI LARCHHUBHAI
|
1115008WL011061
|
RATHVA MANUBHAI LARCHHUBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133480
|
|
MR MANUBHAI LACHHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-038-001/1154361
()
|
1115008000NRG24140720230101472
|
15/07/2023
|
RATHVA PIYUSHBHAI DHANABHAI
|
1115008WL011063
|
RATHVA PIYUSHBHAI DHANABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133365
|
|
Mr. PIYUSHBHAI DHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-038-001/1154361
()
|
1115008000NRG24140720230101473
|
15/07/2023
|
Rathva Pushpaben Piyushbhai
|
1115008WL011063
|
Rathva Pushpaben Piyushbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133482
|
|
MRS PUSHPABEN PIYUSHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-038-001/1154365
()
|
1115008000NRG24140720230101505
|
15/07/2023
|
RATHVA SURESHBHAI JENTIBHAI
|
1115008WL011069
|
RATHVA SURESHBHAI JENTIBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133366
|
|
Rathva Shureshbhai
|
BANK OF BARODA(606985)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-038-002/1154327
()
|
1115008000NRG24140720230101226
|
15/07/2023
|
PARAMAR DHOLIBEN CHANDRASINH
|
1115008WL011034
|
PARAMAR DHOLIBEN CHANDRASINH
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133361
|
|
Paramar Dholiben
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-038-002/1154333
()
|
1115008000NRG24140720230101256
|
15/07/2023
|
ANIRUDHASINH PRABHATSINH RAJPUT
|
1115008WL011038
|
ANIRUDHASINH PRABHATSINH RAJPUT
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133544
|
|
Mr. ANIRUDHSINH PRABHATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-038-002/1154333
()
|
1115008000NRG24140720230101257
|
15/07/2023
|
Solanki Gitaben Anirudhdhsinh
|
1115008WL011038
|
Solanki Gitaben Anirudhdhsinh
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133362
|
|
SOLANKI GITABEN ANIRUDHDHSINH
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-050-001/14194
()
|
1115008000NRG24140720230101303
|
15/07/2023
|
RATHVA FULSINGBHAI NARASINHBHAI
|
1115008WL011046
|
RATHVA FULSINGBHAI NARASINHBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133537
|
|
Mr. KULSINGBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-050-001/15442
()
|
1115008000NRG24140720230101682
|
15/07/2023
|
RATHAVA BHUPENDRABHAI RAYSING
|
1115008WL011095
|
RATHAVA BHUPENDRABHAI RAYSING
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133477
|
|
BHUPENDRABHAI RAYSINHBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-050-001/156185
()
|
1115008000NRG24140720230101290
|
15/07/2023
|
SANATBHAI AMRUTBHAI RATHVA
|
1115008WL011044
|
SANATBHAI AMRUTBHAI RATHVA
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133534
|
|
Mr. SANATBHAI AMRUTBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-050-001/39212
()
|
1115008000NRG24140720230101298
|
15/07/2023
|
NAYKA GOHAIBHAI UDHLABHAI
|
1115008WL011045
|
NAYKA GOHAIBHAI UDHLABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133479
|
|
Mr. GOHAIBHAI UDHALABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-050-001/48563
()
|
1115008000NRG24140720230101312
|
15/07/2023
|
KOLACHA YOGINABEN CHIMANBHAI
|
1115008WL011047
|
KOLACHA YOGINABEN CHIMANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133541
|
|
Kolcha Yoginaben
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-050-001/48596
()
|
1115008000NRG24140720230101684
|
15/07/2023
|
TADVI HANSABEN HARESHBHAI
|
1115008WL011095
|
TADVI HANSABEN HARESHBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133538
|
|
HANSABEN HARESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-050-001/56630
()
|
1115008000NRG24140720230101292
|
15/07/2023
|
Nayka Prakashbhai Ganpatbhai
|
1115008WL011044
|
Nayka Prakashbhai Ganpatbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133536
|
|
PRKASHBHAI GANPATBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-050-001/56630
()
|
1115008000NRG24140720230101291
|
15/07/2023
|
VIDYABEN
|
1115008WL011044
|
VIDYABEN
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133543
|
|
Nayka Vidhaben
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-050-001/56639
()
|
1115008000NRG24140720230101675
|
15/07/2023
|
KAPILABEN
|
1115008WL011094
|
KAPILABEN
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133363
|
|
Tadvi Kapilaben
|
BANK OF BARODA(606985)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-050-001/56645
()
|
1115008000NRG24140720230101313
|
15/07/2023
|
Tadvi Surajben R
|
1115008WL011047
|
Tadvi Surajben R
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133540
|
|
Tadvi Surajben
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-050-001/566613
()
|
1115008000NRG24140720230101304
|
15/07/2023
|
RATHVA BHARGESHKUMAR RATANBHAI
|
1115008WL011046
|
RATHVA BHARGESHKUMAR RATANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133476
|
|
RATHVA BHARGESHKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-050-001/566614
()
|
1115008000NRG24140720230101305
|
15/07/2023
|
RATHVA ANKITBHAI RATANBHAI
|
1115008WL011046
|
RATHVA ANKITBHAI RATANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133475
|
|
ANKITBHAI RATANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-050-001/566624
()
|
1115008000NRG24140720230101302
|
15/07/2023
|
RATHAVA RASILABEN SURESHBHAI
|
1115008WL011045
|
RATHAVA RASILABEN SURESHBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133368
|
|
Ms. RASILABEN SURESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-050-001/566628
()
|
1115008000NRG24140720230101306
|
15/07/2023
|
NAYKA SHANKARBHAI MANSINGBHAI
|
1115008WL011046
|
NAYKA SHANKARBHAI MANSINGBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133533
|
|
SHANKARBHAI MANSINGHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-050-001/566633
()
|
1115008000NRG24140720230101307
|
15/07/2023
|
RATHVA JAGJIVAN NARSIH
|
1115008WL011046
|
RATHVA JAGJIVAN NARSIH
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133474
|
|
Mr. JAGJIVANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-050-001/566634
()
|
1115008000NRG24140720230101676
|
15/07/2023
|
TADVI KAVITABEN THAKORBHAI
|
1115008WL011094
|
TADVI KAVITABEN THAKORBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133539
|
|
Tadvi Kavitaben
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-050-001/56693
()
|
1115008000NRG24140720230101680
|
15/07/2023
|
Harsh Raysingbhai Tadavi
|
1115008WL011094
|
Harsh Raysingbhai Tadavi
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133542
|
|
HARSH RAYSINGBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-050-001/66196
()
|
1115008000NRG24140720230101297
|
15/07/2023
|
Rathva Anajunaben Vimalbhai
|
1115008WL011044
|
Rathva Anajunaben Vimalbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133535
|
|
MRS AJUNABEN VIMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-038-001/1154353
()
|
1115008000NRG24140720230101435
|
15/07/2023
|
RAJPUT VINABEN CHANDRASINH
|
1115008WL011059
|
RAJPUT VINABEN CHANDRASINH
|
00045
|
BARB0CHIKHO
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133472
|
|
VINABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696058
()
|
1115008000NRG24140720230101011
|
15/07/2023
|
RATHVA KARUBHAI TAKHATSINH
|
1115008WL011012
|
RATHVA KARUBHAI TAKHATSINH
|
00045
|
BARB0DBHALO
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3602133471
|
|
Mr. KARUBHAI TAKHATSINHBHAI RATHVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-007-001/3954
()
|
1115008000NRG24140720230101653
|
15/07/2023
|
RATHVA ALPESHBHAI AMRSINGBHAI
|
1115008WL011093
|
RATHVA ALPESHBHAI AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133436
|
|
ALPESHBHAI AMARSING BHAI RATHVA
|
IDBI BANK(607095)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-007-001/3962
()
|
1115008000NRG24140720230101655
|
15/07/2023
|
RATHVA CHIKABHAI VARSANBHAI
|
1115008WL011093
|
RATHVA CHIKABHAI VARSANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133383
|
|
MR RATHVA CHIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-007-001/3963
()
|
1115008000NRG24140720230101657
|
15/07/2023
|
RATHVA RAMANBHAI AMRSINGBHAI
|
1115008WL011093
|
RATHVA RAMANBHAI AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133382
|
|
MR RAMANBHAI AMRSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-007-001/3983
()
|
1115008000NRG24140720230101659
|
15/07/2023
|
RATHAVA PUSHPABEN HARSINGBHAI
|
1115008WL011093
|
RATHAVA PUSHPABEN HARSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133384
|
|
PUSHPABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-007-001/3991
()
|
1115008000NRG24140720230101660
|
15/07/2023
|
RATAHAVA NITABEN PRAMODBHA
|
1115008WL011093
|
RATAHAVA NITABEN PRAMODBHA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133381
|
|
Rathva Nitaben
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-029-001/11193055
()
|
1115008000NRG24140720230101661
|
15/07/2023
|
RATHAVA PARSHINGBHAI BACHUBHAI
|
1115008WL011093
|
RATHAVA PARSHINGBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133454
|
|
MR BACHLA SHANIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-029-001/119193230
()
|
1115008000NRG24140720230101663
|
15/07/2023
|
RATHVA PIYUSHBHAI GANESHBHAI
|
1115008WL011093
|
RATHVA PIYUSHBHAI GANESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133380
|
|
Mr. PYUSHBHAI GANESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-029-001/119193231
()
|
1115008000NRG24140720230101665
|
15/07/2023
|
Rathva Sanjivbhai Raysingbhai
|
1115008WL011093
|
Rathva Sanjivbhai Raysingbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133379
|
|
RATHVA SANJIVBHAI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-029-001/157401
()
|
1115008000NRG24140720230101666
|
15/07/2023
|
JAYNTIBHAI
|
1115008WL011093
|
JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133452
|
|
Rathva Jaytibhai
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-029-001/26641
()
|
1115008000NRG24140720230101667
|
15/07/2023
|
RATHVA ARVINDBHAI JESHINGBHAI
|
1115008WL011093
|
RATHVA ARVINDBHAI JESHINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133450
|
|
Rathva Arvindbhai
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-029-001/26644
()
|
1115008000NRG24140720230101668
|
15/07/2023
|
RATHVA MINABEN SUBHASBHAI
|
1115008WL011093
|
RATHVA MINABEN SUBHASBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
20/07/2023
|
|
3602133449
|
|
Rathva Minaben
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-029-001/34505
()
|
1115008000NRG24140720230101670
|
15/07/2023
|
RATHVA ASHVINBHAI CHUNILALBHAI
|
1115008WL011093
|
RATHVA ASHVINBHAI CHUNILALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133446
|
|
Mr. ASWINBHAI CHUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-029-001/34505
()
|
1115008000NRG24140720230101669
|
15/07/2023
|
RATHVA PINABEN CHUNILALBHAI
|
1115008WL011093
|
RATHVA PINABEN CHUNILALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133445
|
|
Rathava Pinaben
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-029-001/45813
()
|
1115008000NRG24140720230101672
|
15/07/2023
|
RATHVA MINABEN KADVABHAI
|
1115008WL011093
|
RATHVA MINABEN KADVABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133451
|
|
Rathva Minaben
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-029-001/45873
()
|
1115008000NRG24140720230101673
|
15/07/2023
|
RATHVA RAYSINGBHAI KISHANBHAI
|
1115008WL011093
|
RATHVA RAYSINGBHAI KISHANBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
20/07/2023
|
|
3602133453
|
|
Mr. RAYSINGBHAI KISHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-074-001/270559
()
|
1115008000NRG24140720230101108
|
15/07/2023
|
HANSABEN A
|
1115008WL011021
|
HANSABEN A
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133442
|
|
Rathva Hansaben
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-074-001/270559
()
|
1115008000NRG24140720230101107
|
15/07/2023
|
Rathva Savitaben NavalBhai
|
1115008WL011021
|
Rathva Savitaben NavalBhai
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133441
|
|
MRS SAVITABEN NAVALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-074-001/270569
()
|
1115008000NRG24140720230101057
|
15/07/2023
|
RATHVA VIKRAMBHAI PUNABHAI
|
1115008WL011017
|
RATHVA VIKRAMBHAI PUNABHAI
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133448
|
|
MRS DINABEN VIKRAMBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-074-001/270570
()
|
1115008000NRG24140720230101058
|
15/07/2023
|
Rathva VinodBhai PunaBhai
|
1115008WL011017
|
Rathva VinodBhai PunaBhai
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133447
|
|
Mr. VINODBHAI PUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-074-001/270838
()
|
1115008000NRG24140720230101111
|
15/07/2023
|
RAthva SunilBhai NarvatBhai
|
1115008WL011021
|
RAthva SunilBhai NarvatBhai
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Rejected
|
20/07/2023
|
|
3602133552
|
Account closed
|
|
|
|
60
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695752
()
|
1115008000NRG24140720230101115
|
15/07/2023
|
rathava sunilbhai vikrambhai
|
1115008WL011021
|
rathava sunilbhai vikrambhai
|
00045
|
BARB0DUNVAD
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133455
|
|
Rathva Sunilbhai
|
BANK OF BARODA(606985)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695756
()
|
1115008000NRG24140720230101116
|
15/07/2023
|
rathava rajendrabhai dalsukhbhai
|
1115008WL011021
|
rathava rajendrabhai dalsukhbhai
|
00045
|
BARB0DUNVAD
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133437
|
|
Rathva Rajendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695765
()
|
1115008000NRG24140720230101117
|
15/07/2023
|
rathava jasavantbhai ansingbhai
|
1115008WL011021
|
rathava jasavantbhai ansingbhai
|
00045
|
BARB0DUNVAD
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133444
|
|
Rathava Jashvantbhai
|
BANK OF BARODA(606985)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696075
()
|
1115008000NRG24140720230101074
|
15/07/2023
|
RATHVA BALSINGBHAI CHANDRABHAI
|
1115008WL011018
|
RATHVA BALSINGBHAI CHANDRABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133470
|
|
BALSINH CHANDUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-074-001/272742
()
|
1115008000NRG24140720230101083
|
15/07/2023
|
rathava bachubhai nayakabhai
|
1115008WL011018
|
rathava bachubhai nayakabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133435
|
|
Mr. BACHUBHAI NAYKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-074-001/272744
()
|
1115008000NRG24140720230101085
|
15/07/2023
|
madhiben
|
1115008WL011018
|
madhiben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133438
|
|
Rathva Maghiben
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-074-001/272744
()
|
1115008000NRG24140720230101084
|
15/07/2023
|
rathava parsingbhai nayakabhai
|
1115008WL011018
|
rathava parsingbhai nayakabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133439
|
|
MR PARSINGBHAI NAYKABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-074-003/2722695758
()
|
1115008000NRG24140720230101017
|
15/07/2023
|
rathava naranbhai vadesingbhai
|
1115008WL011013
|
rathava naranbhai vadesingbhai
|
00045
|
BARB0DUNVAD
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133527
|
|
MR VADESING VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-074-003/2722695992
()
|
1115008000NRG24140720230101018
|
15/07/2023
|
RATHVA DHANSINGBHAI DIPABHAI
|
1115008WL011013
|
RATHVA DHANSINGBHAI DIPABHAI
|
00045
|
BARB0DUNVAD
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133406
|
|
MR RATHVA DHANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696111
()
|
1115008000NRG24140720230101196
|
15/07/2023
|
NAYKA DINUBHAI POPATBHAI
|
1115008WL011029
|
NAYKA DINUBHAI POPATBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133352
|
|
Mr. DINUBHAI POPATBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696113
()
|
1115008000NRG24140720230101197
|
15/07/2023
|
NAYKA CHAMPABEN MADHUBHAI
|
1115008WL011029
|
NAYKA CHAMPABEN MADHUBHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133351
|
|
Nayka Champaben
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696116
()
|
1115008000NRG24140720230101198
|
15/07/2023
|
NAYKA LAXMANBHAI DITABHAI
|
1115008WL011029
|
NAYKA LAXMANBHAI DITABHAI
|
00045
|
BARB0DUNVAD
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133353
|
|
MR LAXMANBHAI DITABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-074-003/30605
()
|
1115008000NRG24140720230101043
|
15/07/2023
|
RATHVA SUBHASHBHAI BHIMSINGBHAI
|
1115008WL011015
|
RATHVA SUBHASHBHAI BHIMSINGBHAI
|
00045
|
BARB0DUNVAD
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133443
|
|
Rathva Subhashbhai
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-074-003/30609
()
|
1115008000NRG24140720230101045
|
15/07/2023
|
RATHVA RAMANBHAI VAJABHAI
|
1115008WL011015
|
RATHVA RAMANBHAI VAJABHAI
|
00045
|
BARB0DUNVAD
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133440
|
|
MR RATHVA RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-074-003/30615
()
|
1115008000NRG24140720230101047
|
15/07/2023
|
RATHVA REVABEN VIRSINGBHAI
|
1115008WL011015
|
RATHVA REVABEN VIRSINGBHAI
|
00045
|
BARB0DUNVAD
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133466
|
|
Rathva Revaben
|
BANK OF BARODA(606985)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-074-003/30616
()
|
1115008000NRG24140720230101048
|
15/07/2023
|
RATHVA DILIPBHAI SHABURBHAI
|
1115008WL011015
|
RATHVA DILIPBHAI SHABURBHAI
|
00045
|
BARB0DUNVAD
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133467
|
|
Rathva Dileepbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79166
|
79166
|
|
|
|
|
|
|
|
|
76
|
JETPUR PAVI
|
GJ-15-008-007-001/3983
()
|
1115008000NRG24140720230101658
|
15/07/2023
|
RATHAVA HARESHBHAI BALSINHBHAI
|
1115008WL011093
|
RATHAVA HARESHBHAI BALSINHBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133369
|
|
HARESHBHAI BALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
77
|
JETPUR PAVI
|
GJ-15-008-038-001/1154329
()
|
1115008000NRG24140720230101446
|
15/07/2023
|
RATHVA MANJULABEN SURESHBHAI
|
1115008WL011061
|
RATHVA MANJULABEN SURESHBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133377
|
|
Rathva Manjulaben
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-038-001/1154329
()
|
1115008000NRG24140720230101445
|
15/07/2023
|
RATHVA SURESHBHAI CHIMANBHAI
|
1115008WL011061
|
RATHVA SURESHBHAI CHIMANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133376
|
|
SURESHBHAI CHIMANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-065-003/57271
()
|
1115008000NRG24100720230096962
|
15/07/2023
|
RATHVA GOSLABHAI NANAKABHAI
|
1115008WL010414
|
RATHVA GOSLABHAI NANAKABHAI
|
00045
|
BARB0KALBAR
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133375
|
|
MR RATHVA GOSALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
80
|
JETPUR PAVI
|
GJ-15-008-065-003/3327
()
|
1115008000NRG24100720230096960
|
15/07/2023
|
BHAVESHBHAI
|
1115008WL010414
|
BHAVESHBHAI
|
00048
|
BKID0002707
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133493
|
|
BHAVESH VAJUBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-065-003/3327
()
|
1115008000NRG24100720230096961
|
15/07/2023
|
RATHAVA MEHULBHAI VAJUBHAI
|
1115008WL010414
|
RATHAVA MEHULBHAI VAJUBHAI
|
00048
|
BKID0002707
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133492
|
|
MEHUL VAJUBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
82
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695828
()
|
1115008000NRG24140720230101001
|
15/07/2023
|
RATHVA VANRAJSINH JASVANBHAI
|
1115008WL011012
|
RATHVA VANRAJSINH JASVANBHAI
|
00114
|
GSCB0BRD001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133374
|
|
Mr. VANRAJSINH JASVANTSINH RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
83
|
JETPUR PAVI
|
GJ-15-008-050-001/56682
()
|
1115008000NRG24140720230101310
|
15/07/2023
|
AMBABEN NARPATBHAI TADVI
|
1115008WL011046
|
AMBABEN NARPATBHAI TADVI
|
00152
|
HDFC0002176
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133528
|
|
TADVI AMBABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
84
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696052
()
|
1115008000NRG24140720230101024
|
15/07/2023
|
RATHVA ANSHOYABEN VIKRAMBHAI
|
1115008WL011013
|
RATHVA ANSHOYABEN VIKRAMBHAI
|
00354
|
PUNB0892900
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133514
|
|
RATHVA ANSOYABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696054
()
|
1115008000NRG24140720230101188
|
15/07/2023
|
RATHVA SAHDEVSINH NAVALSINH
|
1115008WL011029
|
RATHVA SAHDEVSINH NAVALSINH
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133510
|
|
Mr. SAHDEVSING NAVALSING RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696100
()
|
1115008000NRG24140720230101192
|
15/07/2023
|
RATHVA KANKUBEN PRAFULBHAI
|
1115008WL011029
|
RATHVA KANKUBEN PRAFULBHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133407
|
|
RATHVA KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696103
()
|
1115008000NRG24140720230101193
|
15/07/2023
|
RATHVA RANJANBEN SAHDEVBHAI
|
1115008WL011029
|
RATHVA RANJANBEN SAHDEVBHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133509
|
|
RATHVA RANJANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696106
()
|
1115008000NRG24140720230101195
|
15/07/2023
|
NAYKA ZULIBEN ARJUNBHAI
|
1115008WL011029
|
NAYKA ZULIBEN ARJUNBHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133408
|
|
NAYKA ZULIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696187
()
|
1115008000NRG24140720230101202
|
15/07/2023
|
NAYKA DHOLIBEN KANCHANBHAI
|
1115008WL011029
|
NAYKA DHOLIBEN KANCHANBHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133513
|
|
NAYKA DHOLIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696189
()
|
1115008000NRG24140720230101204
|
15/07/2023
|
RATHVA GIRISHBHAI DILIPBHAI
|
1115008WL011029
|
RATHVA GIRISHBHAI DILIPBHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133409
|
|
RATHVA GIRISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696190
()
|
1115008000NRG24140720230101205
|
15/07/2023
|
RATHVA SUREKHABEN BAKABHAI
|
1115008WL011029
|
RATHVA SUREKHABEN BAKABHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133508
|
|
NAYKA SUREKHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696191
()
|
1115008000NRG24140720230101206
|
15/07/2023
|
NAYKA SAMATIBEN BAKABHAI
|
1115008WL011029
|
NAYKA SAMATIBEN BAKABHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133410
|
|
NAYKA SAMATIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696192
()
|
1115008000NRG24140720230101207
|
15/07/2023
|
NAYAKA URMILABEN VINUBHAI
|
1115008WL011029
|
NAYAKA URMILABEN VINUBHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133511
|
|
MS URMILABEN VINUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696193
()
|
1115008000NRG24140720230101208
|
15/07/2023
|
NAYKA KANCHANBHAI RAYSINGBHAI
|
1115008WL011029
|
NAYKA KANCHANBHAI RAYSINGBHAI
|
00354
|
PUNB0892900
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133512
|
|
NAYKA KANCHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696199
()
|
1115008000NRG24140720230101040
|
15/07/2023
|
JAYESHBHAI
|
1115008WL011015
|
JAYESHBHAI
|
00354
|
PUNB0892900
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133515
|
|
RATHVA JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25650
|
25650
|
|
|
|
|
|
|
|
|
96
|
JETPUR PAVI
|
GJ-15-008-050-001/56659
()
|
1115008000NRG24140720230101315
|
15/07/2023
|
RATHWA BHARTIBEN PRAVINBHAI
|
1115008WL011047
|
RATHWA BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133557
|
|
RATHVA BHARATIBEN
|
BANK OF BARODA(606985)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-065-003/3305
()
|
1115008000NRG24140720230101695
|
15/07/2023
|
DAKSHABEN
|
1115008WL011096
|
DAKSHABEN
|
00415
|
SBIN0002638
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133392
|
|
MRS DAKSHABEN VARSANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
98
|
JETPUR PAVI
|
GJ-15-008-065-002/5740110960
()
|
1115008000NRG24140720230101698
|
15/07/2023
|
RATHVA DHARMESHKUMAR RAMSINGBHAI
|
1115008WL011097
|
RATHVA DHARMESHKUMAR RAMSINGBHAI
|
00415
|
SBIN0003892
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133564
|
|
MR DHARMESHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-065-002/5740110961
()
|
1115008000NRG24140720230101699
|
15/07/2023
|
RATHVA YOGESHKUMAR RAMSINGBHAI
|
1115008WL011097
|
RATHVA YOGESHKUMAR RAMSINGBHAI
|
00415
|
SBIN0003892
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133565
|
|
YOGESHKUMAR RAMSINGH BHAI RATHAVA
|
IDBI BANK(607095)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-065-002/5740110967
()
|
1115008000NRG24140720230101700
|
15/07/2023
|
RATHVA JIGALABHAI RATANBHAI
|
1115008WL011097
|
RATHVA JIGALABHAI RATANBHAI
|
00415
|
SBIN0003892
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133469
|
|
MR JIGALABHAI RATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-065-003/121512
()
|
1115008000NRG24100720230096955
|
15/07/2023
|
RATHVA GOVINDBHAI BHAGIYABHAI
|
1115008WL010414
|
RATHVA GOVINDBHAI BHAGIYABHAI
|
00415
|
SBIN0003892
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133370
|
|
GOVINDBHAI BHANGIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-065-003/121512
()
|
1115008000NRG24100720230096956
|
15/07/2023
|
RATHVA VAJIBEN GOVINDBHAI
|
1115008WL010414
|
RATHVA VAJIBEN GOVINDBHAI
|
00415
|
SBIN0003892
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133572
|
|
MRS VAJIBEN GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-065-003/259900
()
|
1115008000NRG24140720230101709
|
15/07/2023
|
NOSLIBEN
|
1115008WL011099
|
NOSLIBEN
|
00415
|
SBIN0003892
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3602133507
|
|
MRS RATHVA NOSALIBEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-065-003/259901
()
|
1115008000NRG24140720230101710
|
15/07/2023
|
DILIPBHAI
|
1115008WL011099
|
DILIPBHAI
|
00415
|
SBIN0003892
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3602133574
|
|
MR DILIPBHAI JENDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-065-003/3305
()
|
1115008000NRG24140720230101694
|
15/07/2023
|
RATHVA VARSANBHAI ZENDIYABHAI
|
1115008WL011096
|
RATHVA VARSANBHAI ZENDIYABHAI
|
00415
|
SBIN0003892
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133518
|
|
MR VARSHANBHAI JENDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-065-003/3327
()
|
1115008000NRG24100720230096959
|
15/07/2023
|
RATHVA VAJUBHAI ZALUBHAI
|
1115008WL010414
|
RATHVA VAJUBHAI ZALUBHAI
|
00415
|
SBIN0003892
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133523
|
|
MR RATHVA VAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-065-003/5740111036
()
|
1115008000NRG24140720230101713
|
15/07/2023
|
RATHVA MORSINGBHAI FURAKANBHAI
|
1115008WL011099
|
RATHVA MORSINGBHAI FURAKANBHAI
|
00415
|
SBIN0003892
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3602133520
|
|
MR RATHVA MORSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-065-003/5740111036
()
|
1115008000NRG24140720230101714
|
15/07/2023
|
RATHVA SANGITABEN MORSINGBHAI
|
1115008WL011099
|
RATHVA SANGITABEN MORSINGBHAI
|
00415
|
SBIN0003892
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3602133519
|
|
MRS SANGITABEN MORSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
109
|
JETPUR PAVI
|
GJ-15-008-074-001/13111
()
|
1115008000NRG24140720230101104
|
15/07/2023
|
RATHAVA TAKHATSING BHAVSINGBHAI
|
1115008WL011021
|
RATHAVA TAKHATSING BHAVSINGBHAI
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133502
|
|
MR TAKHATSING BHAVSING RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-074-001/205740
()
|
1115008000NRG24140720230101106
|
15/07/2023
|
LALSINGBHAI
|
1115008WL011021
|
LALSINGBHAI
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133500
|
|
Mr. LALSINGBHAI POPATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-074-001/205740
()
|
1115008000NRG24140720230101105
|
15/07/2023
|
Rathva RamilaBen LalsingBhai
|
1115008WL011021
|
Rathva RamilaBen LalsingBhai
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133499
|
|
MRS RAMILABEN LALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-074-001/205753
()
|
1115008000NRG24140720230101053
|
15/07/2023
|
ARJUNBHAI
|
1115008WL011017
|
ARJUNBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133532
|
|
MR ARJUNBHAI GEMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-074-001/270557
()
|
1115008000NRG24140720230101056
|
15/07/2023
|
Rathva AmarsingBhai PunaBhai
|
1115008WL011017
|
Rathva AmarsingBhai PunaBhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133494
|
|
Rathva Amarsinh
|
BANK OF BARODA(606985)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-074-001/270832
()
|
1115008000NRG24140720230101109
|
15/07/2023
|
RATHVA FATESINHBHAI RAMSINGBHAI
|
1115008WL011021
|
RATHVA FATESINHBHAI RAMSINGBHAI
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133373
|
|
Rathva Fatesinh
|
BANK OF BARODA(606985)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-074-001/270834
()
|
1115008000NRG24140720230101110
|
15/07/2023
|
RATHVA SONIBEN FATEINGBHAI
|
1115008WL011021
|
RATHVA SONIBEN FATEINGBHAI
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133531
|
|
Rathva Soniben
|
BANK OF BARODA(606985)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-074-001/270838
()
|
1115008000NRG24140720230101112
|
15/07/2023
|
RAthva SunilBhai
|
1115008WL011021
|
RAthva SunilBhai
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133530
|
|
Rathva Hanshaben
|
BANK OF BARODA(606985)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-074-001/270839
()
|
1115008000NRG24140720230101114
|
15/07/2023
|
MANHARBHAI
|
1115008WL011021
|
MANHARBHAI
|
00415
|
SBIN0007706
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133372
|
|
Rathva Manharbhai
|
BANK OF BARODA(606985)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-074-001/270839
()
|
1115008000NRG24140720230101113
|
15/07/2023
|
Rathva jagaBhai Valgibhai
|
1115008WL011021
|
Rathva jagaBhai Valgibhai
|
00415
|
SBIN0007706
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133371
|
|
Mr. JAGABHAI VALJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-074-001/270846
()
|
1115008000NRG24140720230101059
|
15/07/2023
|
Rathva VirsingBhai DediyaBhai
|
1115008WL011017
|
Rathva VirsingBhai DediyaBhai
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133505
|
|
MR VIRSINGBHAI DHEDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695796
()
|
1115008000NRG24140720230101120
|
15/07/2023
|
RATHVA BHIMSINGBHAI VAJABHAI
|
1115008WL011021
|
RATHVA BHIMSINGBHAI VAJABHAI
|
00415
|
SBIN0007706
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133571
|
|
Rathva Bhimasingbhai
|
BANK OF BARODA(606985)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-074-001/272696
()
|
1115008000NRG24140720230101079
|
15/07/2023
|
Rathva ArvindBhai GovinBhai
|
1115008WL011018
|
Rathva ArvindBhai GovinBhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133503
|
|
MR ARVINDBHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-074-001/272696
()
|
1115008000NRG24140720230101080
|
15/07/2023
|
Rathva Vidya ben ArvindBhai
|
1115008WL011018
|
Rathva Vidya ben ArvindBhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133504
|
|
Rathva Vidhayaben
|
BANK OF BARODA(606985)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-074-001/272730
()
|
1115008000NRG24140720230101082
|
15/07/2023
|
ramilaben
|
1115008WL011018
|
ramilaben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133575
|
|
Rathva Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-074-001/272730
()
|
1115008000NRG24140720230101081
|
15/07/2023
|
rathava ansingbhai kutarbhai
|
1115008WL011018
|
rathava ansingbhai kutarbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133576
|
|
Rathva Ansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-074-001/272761
()
|
1115008000NRG24140720230101086
|
15/07/2023
|
nayaka jadavbhai kesarbhai
|
1115008WL011018
|
nayaka jadavbhai kesarbhai
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133393
|
|
Nayka Jadavbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-074-003/30536
()
|
1115008000NRG24140720230101042
|
15/07/2023
|
NAYKA BAKABHAI DULABHAI
|
1115008WL011015
|
NAYKA BAKABHAI DULABHAI
|
00415
|
SBIN0007706
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133569
|
|
Nayka Bakabhai
|
BANK OF BARODA(606985)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-074-003/30606
()
|
1115008000NRG24140720230101044
|
15/07/2023
|
RATHVA VIRSINGBHAI MANGABHAI
|
1115008WL011015
|
RATHVA VIRSINGBHAI MANGABHAI
|
00415
|
SBIN0007706
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133529
|
|
Mr. VIRSINGBHAI MANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-074-003/30642
()
|
1115008000NRG24140720230101049
|
15/07/2023
|
RATHVA PRATAPBHAI BHANGDABHAI
|
1115008WL011015
|
RATHVA PRATAPBHAI BHANGDABHAI
|
00415
|
SBIN0007706
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133522
|
|
MR PRATAPBHAI BHANGDABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
129
|
JETPUR PAVI
|
GJ-15-008-029-001/11193151
()
|
1115008000NRG24140720230101662
|
15/07/2023
|
TADVI JOSHANABEN CHENGABHAI
|
1115008WL011093
|
TADVI JOSHANABEN CHENGABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133387
|
|
MRS TADVI JOSANABEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-029-001/45808
()
|
1115008000NRG24140720230101671
|
15/07/2023
|
RATHVA KISHANBHAI BHAGABHAI
|
1115008WL011093
|
RATHVA KISHANBHAI BHAGABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133568
|
|
MR KISANBHAI BHAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
131
|
JETPUR PAVI
|
GJ-15-008-038-001/1154315
()
|
1115008000NRG24140720230101498
|
15/07/2023
|
TADVI VITHALBHAI DAMANBHAI
|
1115008WL011069
|
TADVI VITHALBHAI DAMANBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133559
|
|
MR VITHHALBHAI DAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-038-001/1154330
()
|
1115008000NRG24140720230101224
|
15/07/2023
|
RAJPUT GAJARABEN
|
1115008WL011034
|
RAJPUT GAJARABEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133388
|
|
MRS RAJPUT GAJARABEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-038-001/1154335
()
|
1115008000NRG24140720230101489
|
15/07/2023
|
RATHVA ARVINDBHAI RANJITBHAI
|
1115008WL011067
|
RATHVA ARVINDBHAI RANJITBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133580
|
|
MR RATHVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-038-001/1154338
()
|
1115008000NRG24140720230101491
|
15/07/2023
|
RAJPUT CHANDRASINH MAGANSINH
|
1115008WL011067
|
RAJPUT CHANDRASINH MAGANSINH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133567
|
|
MR RAJPUT CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-038-001/1154342
()
|
1115008000NRG24140720230101447
|
15/07/2023
|
Rajput Dharamasinh Balvantsinh
|
1115008WL011061
|
Rajput Dharamasinh Balvantsinh
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133566
|
|
MR RAJAPUT DHARAMASINH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-038-001/1154349
()
|
1115008000NRG24140720230101494
|
15/07/2023
|
Tadvi Vithalbhai
|
1115008WL011067
|
Tadvi Vithalbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133578
|
|
Mr. VITTHALBHAI MOTIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-038-001/1154356
()
|
1115008000NRG24140720230101504
|
15/07/2023
|
TADVI FULIBEN KANCHANBHAI
|
1115008WL011069
|
TADVI FULIBEN KANCHANBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133561
|
|
MRS TADVI FULIBEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-038-001/1154358
()
|
1115008000NRG24140720230101450
|
15/07/2023
|
Tadvi Hirabhai
|
1115008WL011061
|
Tadvi Hirabhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133386
|
|
MR HIRABHAI KANJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-038-001/1154360
()
|
1115008000NRG24140720230101495
|
15/07/2023
|
Tadvi Pratapbhai Manabhai
|
1115008WL011067
|
Tadvi Pratapbhai Manabhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133385
|
|
MR PRATAPBHAI MANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-038-001/48531
()
|
1115008000NRG24140720230101476
|
15/07/2023
|
SOLANKI VADESINH NAGJIBAWA
|
1115008WL011063
|
SOLANKI VADESINH NAGJIBAWA
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133562
|
|
Mr. VADESINH NAGJIBAVA SOLANKY
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-038-002/1154327
()
|
1115008000NRG24140720230101225
|
15/07/2023
|
PARAMAR CHANDRASINH UDESINH
|
1115008WL011034
|
PARAMAR CHANDRASINH UDESINH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133560
|
|
MR PARAMAR CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-038-002/1154385
()
|
1115008000NRG24140720230101228
|
15/07/2023
|
Rajaput Vijaysinh Jaysinh
|
1115008WL011034
|
Rajaput Vijaysinh Jaysinh
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133395
|
|
Mr. VIJAYSINH JAYSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-038-002/1154385
()
|
1115008000NRG24140720230101229
|
15/07/2023
|
Rajput Ushaben Vijaysinh
|
1115008WL011034
|
Rajput Ushaben Vijaysinh
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133394
|
|
Ms. USHABEN VIJAYSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-038-002/37903
()
|
1115008000NRG24140720230101230
|
15/07/2023
|
RAJPUT JASWANTSINH MOHANSINH
|
1115008WL011034
|
RAJPUT JASWANTSINH MOHANSINH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133524
|
|
MR JASHAVANTSINH MOHANASINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-038-002/5815
()
|
1115008000NRG24140720230101259
|
15/07/2023
|
RAJPUT SUMITRABEN
|
1115008WL011038
|
RAJPUT SUMITRABEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133389
|
|
MRS RAJPUT SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-038-002/5832
()
|
1115008000NRG24140720230101260
|
15/07/2023
|
PARMAR DILIPSIH SHIVSIH
|
1115008WL011038
|
PARMAR DILIPSIH SHIVSIH
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133577
|
|
Mr. DILIPSINH SHIVSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-038-003/1154346
()
|
1115008000NRG24140720230101438
|
15/07/2023
|
Tadvi Rameshbhai Bhagabhai
|
1115008WL011060
|
Tadvi Rameshbhai Bhagabhai
|
00415
|
SBIN0010954
|
2048
|
2048
|
Processed
|
20/07/2023
|
|
3602133506
|
|
Mr. RAMESHBHAI BHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-038-003/1154348
()
|
1115008000NRG24140720230101440
|
15/07/2023
|
Rathva Ratanben Vishavanathbhai
|
1115008WL011060
|
Rathva Ratanben Vishavanathbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133579
|
|
MRS RATANBEN VISHVANATHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-038-003/1154348
()
|
1115008000NRG24140720230101439
|
15/07/2023
|
RATHVA VISHVNATHBHAI CHANDUBHAI
|
1115008WL011060
|
RATHVA VISHVNATHBHAI CHANDUBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133558
|
|
MR RATHVA VISVNATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-038-003/1154376
()
|
1115008000NRG24140720230101441
|
15/07/2023
|
RATHAVA BHARATBHAI PRATABHAI
|
1115008WL011060
|
RATHAVA BHARATBHAI PRATABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133563
|
|
Rathva Bharatbhai
|
BANK OF BARODA(606985)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-038-003/154392
()
|
1115008000NRG24140720230101443
|
15/07/2023
|
Rathva Dalpatbhai Karshanbhai
|
1115008WL011060
|
Rathva Dalpatbhai Karshanbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133521
|
|
Rathva Dalpatbhai
|
BANK OF BARODA(606985)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-050-001/14193
()
|
1115008000NRG24140720230101681
|
15/07/2023
|
RATHVA MANJULABEN VISHVANATHBHAI
|
1115008WL011095
|
RATHVA MANJULABEN VISHVANATHBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133573
|
|
MRS MANJULABEN VISHVANATHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-050-001/1763
()
|
1115008000NRG24140720230101311
|
15/07/2023
|
Tadvi Jyotikaben Yogeshbhai
|
1115008WL011047
|
Tadvi Jyotikaben Yogeshbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133570
|
|
MRS JYOTIKABEN YOGESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-050-001/48596
()
|
1115008000NRG24140720230101683
|
15/07/2023
|
HARESHBHAI
|
1115008WL011095
|
HARESHBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133491
|
|
MR HARESHBHAI HASMUKHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-050-001/56628
()
|
1115008000NRG24140720230101301
|
15/07/2023
|
MANSINGBHAI
|
1115008WL011045
|
MANSINGBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133390
|
|
MR KOLCHA MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-050-001/56645
()
|
1115008000NRG24140720230101314
|
15/07/2023
|
RAJUBHAI
|
1115008WL011047
|
RAJUBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133526
|
|
Mr. RAJUBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-050-001/566607
()
|
1115008000NRG24140720230101293
|
15/07/2023
|
KOLI KABHAIBHAI UKEDBHAI
|
1115008WL011044
|
KOLI KABHAIBHAI UKEDBHAI
|
00415
|
SBIN0010954
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133501
|
|
MR KABHAIBHAI UKEDBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-050-001/566635
()
|
1115008000NRG24140720230101317
|
15/07/2023
|
PARVATIBEN PRAKASHBHAI
|
1115008WL011047
|
PARVATIBEN PRAKASHBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133391
|
|
MRS PARVATIBEN PRAKASHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-050-001/56666
()
|
1115008000NRG24140720230101688
|
15/07/2023
|
MAHENDRABHAI
|
1115008WL011095
|
MAHENDRABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133525
|
|
Mr. MAHENDRABHAI BHARATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-050-001/56669
()
|
1115008000NRG24140720230101677
|
15/07/2023
|
NARMADABEN
|
1115008WL011094
|
NARMADABEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133497
|
|
TADVI NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-050-001/56682
()
|
1115008000NRG24140720230101309
|
15/07/2023
|
NARPATBHAI CHATHIYABHAI TADVI
|
1115008WL011046
|
NARPATBHAI CHATHIYABHAI TADVI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133581
|
|
NARAPATBHAICHATHIYABHAI
|
BANK OF BARODA(606985)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-050-001/56693
()
|
1115008000NRG24140720230101679
|
15/07/2023
|
TADVI RAYASINGBHAI
|
1115008WL011094
|
TADVI RAYASINGBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133498
|
|
Tadvi Raysingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81348
|
81348
|
|
|
|
|
|
|
|
|
163
|
JETPUR PAVI
|
GJ-15-008-050-001/56659
()
|
1115008000NRG24140720230101316
|
15/07/2023
|
RATHWA PRAVINBHAI SAMAJIBHi
|
1115008WL011047
|
RATHWA PRAVINBHAI SAMAJIBHi
|
00415
|
SBIN0263852
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133495
|
|
PRVINBHAIKOLI
|
BANK OF BARODA(606985)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-050-001/56666
()
|
1115008000NRG24140720230101687
|
15/07/2023
|
SARMISHTABEN
|
1115008WL011095
|
SARMISHTABEN
|
00415
|
SBIN0263852
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133496
|
|
MRS SHARMABEN MAHENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
165
|
JETPUR PAVI
|
GJ-15-008-065-003/259904
()
|
1115008000NRG24140720230101703
|
15/07/2023
|
SUNKIBEN
|
1115008WL011097
|
SUNKIBEN
|
00468
|
UBIN0544396
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133398
|
|
RATHVA SUNKIBEN
|
UNION BANK OF INDIA(508500)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-065-003/259909
()
|
1115008000NRG24100720230096957
|
15/07/2023
|
CHANDUBHAI
|
1115008WL010414
|
CHANDUBHAI
|
00468
|
UBIN0544396
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133403
|
|
RATHVA CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-065-003/259909
()
|
1115008000NRG24100720230096958
|
15/07/2023
|
SUMITRABEN
|
1115008WL010414
|
SUMITRABEN
|
00468
|
UBIN0544396
|
2200
|
2200
|
Processed
|
20/07/2023
|
|
3602133402
|
|
MR SUMITRABEN CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-065-003/259911
()
|
1115008000NRG24140720230101711
|
15/07/2023
|
RIMASINGBHAI
|
1115008WL011099
|
RIMASINGBHAI
|
00468
|
UBIN0544396
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3602133517
|
|
RATHVA KOLI RIMASINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-065-003/259913
()
|
1115008000NRG24140720230101704
|
15/07/2023
|
NAGINBHAI
|
1115008WL011097
|
NAGINBHAI
|
00468
|
UBIN0544396
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133400
|
|
RATHVA NAGINBHAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-065-003/259918
()
|
1115008000NRG24140720230101689
|
15/07/2023
|
NARTANBHAI
|
1115008WL011096
|
NARTANBHAI
|
00468
|
UBIN0544396
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133397
|
|
MR RATHVA NARTANBHAI BHANGIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-065-003/259919
()
|
1115008000NRG24140720230101690
|
15/07/2023
|
RAVITABEN
|
1115008WL011096
|
RAVITABEN
|
00468
|
UBIN0544396
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133399
|
|
RATHVA RAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
172
|
JETPUR PAVI
|
GJ-15-008-065-003/259923
()
|
1115008000NRG24140720230101691
|
15/07/2023
|
SAVITABEN
|
1115008WL011096
|
SAVITABEN
|
00468
|
UBIN0544396
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133401
|
|
RATHAVA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
173
|
JETPUR PAVI
|
GJ-15-008-065-003/259901
()
|
1115008000NRG24140720230101702
|
15/07/2023
|
RATHVA ASMITABEN DILIPBHAI
|
1115008WL011097
|
RATHVA ASMITABEN DILIPBHAI
|
00468
|
UBIN0560821
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133396
|
|
RATHVA ASMITABEN
|
UNION BANK OF INDIA(508500)
|
|
174
|
JETPUR PAVI
|
GJ-15-008-065-003/259926
()
|
1115008000NRG24140720230101693
|
15/07/2023
|
MANISHABEN
|
1115008WL011096
|
MANISHABEN
|
00468
|
UBIN0560821
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133405
|
|
MR MANISHABEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JETPUR PAVI
|
GJ-15-008-065-003/5740110976
()
|
1115008000NRG24140720230101697
|
15/07/2023
|
RATHVA SAMERIYABHAI MANJIBHAI
|
1115008WL011096
|
RATHVA SAMERIYABHAI MANJIBHAI
|
00468
|
UBIN0560821
|
3250
|
3250
|
Processed
|
20/07/2023
|
|
3602133516
|
|
MR SAMERIYABHAI MANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-065-003/5740110979
()
|
1115008000NRG24140720230101712
|
15/07/2023
|
RATHVA FULJIBHAI BHILABHAI
|
1115008WL011099
|
RATHVA FULJIBHAI BHILABHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
20/07/2023
|
|
3602133404
|
|
MR FULJIBHAI BHILABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
177
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695766
()
|
1115008000NRG24140720230101063
|
15/07/2023
|
nayaka somabhia karssanbhai
|
1115008WL011017
|
nayaka somabhia karssanbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133487
|
|
Nayka Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695961
()
|
1115008000NRG24140720230101068
|
15/07/2023
|
HARIJAN GIRISHBHAI RAMANBHAI
|
1115008WL011017
|
HARIJAN GIRISHBHAI RAMANBHAI
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133490
|
|
Harijan Girishbhai
|
BANK OF BARODA(606985)
|
|
179
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696059
()
|
1115008000NRG24140720230101012
|
15/07/2023
|
RATHVA REKHABEN KARUBHAI
|
1115008WL011012
|
RATHVA REKHABEN KARUBHAI
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133483
|
|
Rathva Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696085
()
|
1115008000NRG24140720230101076
|
15/07/2023
|
NAYKA HARESHBAHI JIAVANBHAI
|
1115008WL011018
|
NAYKA HARESHBAHI JIAVANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133485
|
|
Nayka Hareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696090
()
|
1115008000NRG24140720230101077
|
15/07/2023
|
RATHVA BHAERATBHAI BALSINGBHAI
|
1115008WL011018
|
RATHVA BHAERATBHAI BALSINGBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133488
|
|
BHARATBHAI BALSINGBHAI RATVA
|
BANK OF INDIA(508505)
|
|
182
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696091
()
|
1115008000NRG24140720230101078
|
15/07/2023
|
RATHVA RAMILABEN BHARATBHAI
|
1115008WL011018
|
RATHVA RAMILABEN BHARATBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133489
|
|
Rathva Ramilaben
|
BANK OF BARODA(606985)
|
|
183
|
JETPUR PAVI
|
GJ-15-008-074-001/36818
()
|
1115008000NRG24140720230101095
|
15/07/2023
|
NAYAKCAGANBAHI RADATABHAI
|
1115008WL011019
|
NAYAKCAGANBAHI RADATABHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133486
|
|
Nayka Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696048
()
|
1115008000NRG24140720230101020
|
15/07/2023
|
NAYKA JIVANBHAI SONIYABHAI
|
1115008WL011013
|
NAYKA JIVANBHAI SONIYABHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133457
|
|
Nayka Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696050
()
|
1115008000NRG24140720230101022
|
15/07/2023
|
NAYKA PUSHPABEN ISHVARBHAI
|
1115008WL011013
|
NAYKA PUSHPABEN ISHVARBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133484
|
|
Nayaka Pushpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696051
()
|
1115008000NRG24140720230101023
|
15/07/2023
|
NAYKA ISHVARBHAI RAYJIBHAI
|
1115008WL011013
|
NAYKA ISHVARBHAI RAYJIBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133458
|
|
Nayaka Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696063
()
|
1115008000NRG24140720230101190
|
15/07/2023
|
NAYAKA ARPITABEN SAMPATBHAI
|
1115008WL011029
|
NAYAKA ARPITABEN SAMPATBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133456
|
|
MS ARPITABEN SAMPATBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23930
|
23930
|
|
|
|
|
|
|
|
|
188
|
JETPUR PAVI
|
GJ-15-008-050-001/56619
()
|
1115008000NRG24140720230101674
|
15/07/2023
|
HASMUKHBHAI
|
1115008WL011094
|
HASMUKHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133548
|
|
HASHMUKHABHAI PANCHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
189
|
JETPUR PAVI
|
GJ-15-008-074-001/208514
()
|
1115008000NRG24140720230101055
|
15/07/2023
|
HARIJAN KAILASHBEN VINODBHAI
|
1115008WL011017
|
HARIJAN KAILASHBEN VINODBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133426
|
|
Harijan Kailashben
|
BANK OF BARODA(606985)
|
|
190
|
JETPUR PAVI
|
GJ-15-008-074-001/208514
()
|
1115008000NRG24140720230101054
|
15/07/2023
|
HARIJANVINODBHAI KADUBHAI
|
1115008WL011017
|
HARIJANVINODBHAI KADUBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133425
|
|
Harijan Vinodbhai
|
BANK OF BARODA(606985)
|
|
191
|
JETPUR PAVI
|
GJ-15-008-074-001/270849
()
|
1115008000NRG24140720230101060
|
15/07/2023
|
Rathva Dasiben KanchanBhai
|
1115008WL011017
|
Rathva Dasiben KanchanBhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133550
|
|
MRS DASIBEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695755
()
|
1115008000NRG24140720230101061
|
15/07/2023
|
rahtava mansukhbhai balsingbhai
|
1115008WL011017
|
rahtava mansukhbhai balsingbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133411
|
|
Rathva Mansukhbhai
|
BANK OF BARODA(606985)
|
|
193
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695755
()
|
1115008000NRG24140720230101062
|
15/07/2023
|
rathava jayaben mansukhbhai
|
1115008WL011017
|
rathava jayaben mansukhbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133360
|
|
Rathva Jayaben
|
BANK OF BARODA(606985)
|
|
194
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695770
()
|
1115008000NRG24140720230101118
|
15/07/2023
|
nayaka niruben nanjibhai
|
1115008WL011021
|
nayaka niruben nanjibhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133354
|
|
Nayka Niraben
|
BANK OF BARODA(606985)
|
|
195
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695771
()
|
1115008000NRG24140720230101119
|
15/07/2023
|
nayaka mukeshbhai nanjibhai
|
1115008WL011021
|
nayaka mukeshbhai nanjibhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133429
|
|
Mr. MUKESHBHAI NANMABHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
196
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695820
()
|
1115008000NRG24140720230101064
|
15/07/2023
|
RATHVA PARVIMTABEN MAHESHBHAI
|
1115008WL011017
|
RATHVA PARVIMTABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133424
|
|
RATHVA PRAVINTABEN MAHESBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695822
()
|
1115008000NRG24140720230101065
|
15/07/2023
|
RATHAVA MAHESHBHAI BAKABHAI
|
1115008WL011017
|
RATHAVA MAHESHBHAI BAKABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133423
|
|
Mr. MAHESHBHAI BAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
198
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695823
()
|
1115008000NRG24140720230101121
|
15/07/2023
|
RATHAVA FASIBEN BAKABHAI
|
1115008WL011021
|
RATHAVA FASIBEN BAKABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133422
|
|
RATHVA FASIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695824
()
|
1115008000NRG24140720230100999
|
15/07/2023
|
RATHVA KALPESHBHAI ARJUNBHAI
|
1115008WL011012
|
RATHVA KALPESHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133421
|
|
RATHAVA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695825
()
|
1115008000NRG24140720230101000
|
15/07/2023
|
RATHVA AVINASHBHAI ARJUNBHAI
|
1115008WL011012
|
RATHVA AVINASHBHAI ARJUNBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133420
|
|
RATHAVA AVINASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695838
()
|
1115008000NRG24140720230101002
|
15/07/2023
|
KOLI NATUBHAI CHIMANBHAI
|
1115008WL011012
|
KOLI NATUBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133418
|
|
Koli Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695840
()
|
1115008000NRG24140720230101003
|
15/07/2023
|
NAYAKA BHIMASING FATUBHAI
|
1115008WL011012
|
NAYAKA BHIMASING FATUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133417
|
|
Mr. BHIMSINGBHAI FATUBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
203
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695863
()
|
1115008000NRG24140720230101066
|
15/07/2023
|
RATHVA DINESHBHAI GOPABHAI
|
1115008WL011017
|
RATHVA DINESHBHAI GOPABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133358
|
|
Mr. DINESHBHAI GOPABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
204
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695873
()
|
1115008000NRG24140720230101004
|
15/07/2023
|
RATHVA ASVINBHAI KANUBHAI
|
1115008WL011012
|
RATHVA ASVINBHAI KANUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133412
|
|
Rathva Ashvinbhai
|
BANK OF BARODA(606985)
|
|
205
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695878
()
|
1115008000NRG24140720230101067
|
15/07/2023
|
HARIJAN RAJUBHAI RAMANBHAI
|
1115008WL011017
|
HARIJAN RAJUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133413
|
|
RAJUBHAI RAMANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
206
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695942
()
|
1115008000NRG24140720230101005
|
15/07/2023
|
RATHVA SUJIBEN KANUBHAI
|
1115008WL011012
|
RATHVA SUJIBEN KANUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133416
|
|
Rathva Sujiben
|
BANK OF BARODA(606985)
|
|
207
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695944
()
|
1115008000NRG24140720230101006
|
15/07/2023
|
RATHVA PINABEN RAKESHBHAI
|
1115008WL011012
|
RATHVA PINABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133359
|
|
MS PINABEN KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695946
()
|
1115008000NRG24140720230101007
|
15/07/2023
|
RATHVA DAXABEN SUNILBHAI
|
1115008WL011012
|
RATHVA DAXABEN SUNILBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133414
|
|
DAXABEN JAGDEESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695947
()
|
1115008000NRG24140720230101008
|
15/07/2023
|
NAYKA GAMJIBHAI NATHUBHAI
|
1115008WL011012
|
NAYKA GAMJIBHAI NATHUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133355
|
|
Mr. GAMJIBHAI NATHUBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
210
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696012
()
|
1115008000NRG24140720230101010
|
15/07/2023
|
NAYKA LILABEN DINESHBHAI
|
1115008WL011012
|
NAYKA LILABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133430
|
|
Nayka Lilaben
|
BANK OF BARODA(606985)
|
|
211
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696060
()
|
1115008000NRG24140720230101013
|
15/07/2023
|
RATHVA POPATBHAI BHALUBHAI
|
1115008WL011012
|
RATHVA POPATBHAI BHALUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133464
|
|
Rathva Popatbhai
|
BANK OF BARODA(606985)
|
|
212
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696062
()
|
1115008000NRG24140720230101014
|
15/07/2023
|
RATHVA RANJITBHAI FATESINH
|
1115008WL011012
|
RATHVA RANJITBHAI FATESINH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133465
|
|
Mr. RANJITBHAI FATESINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
213
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696065
()
|
1115008000NRG24140720230101069
|
15/07/2023
|
RATHVA JUBALIBEN MANGABHAI
|
1115008WL011017
|
RATHVA JUBALIBEN MANGABHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133462
|
|
Rathva Jubaliben
|
BANK OF BARODA(606985)
|
|
214
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696066
()
|
1115008000NRG24140720230101070
|
15/07/2023
|
RATHVA VIJAYBHAI BHARATBHAI
|
1115008WL011017
|
RATHVA VIJAYBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133463
|
|
Rathva Vijaybhai
|
BANK OF BARODA(606985)
|
|
215
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696068
()
|
1115008000NRG24140720230101071
|
15/07/2023
|
RATHVA KISANBHAI IAHVARBHAI
|
1115008WL011017
|
RATHVA KISANBHAI IAHVARBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133460
|
|
Rathva Kishanbhai
|
BANK OF BARODA(606985)
|
|
216
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696069
()
|
1115008000NRG24140720230101072
|
15/07/2023
|
RATHVA URMILABEN RAKESHBHAI
|
1115008WL011017
|
RATHVA URMILABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
20/07/2023
|
|
3602133461
|
|
Rathva Urmilaben
|
BANK OF BARODA(606985)
|
|
217
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696076
()
|
1115008000NRG24140720230101075
|
15/07/2023
|
RATHVA SANJAYBHAI ARVINDBHAI
|
1115008WL011018
|
RATHVA SANJAYBHAI ARVINDBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133433
|
|
MR SANJAYBHAI ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JETPUR PAVI
|
GJ-15-008-074-001/30551
()
|
1115008000NRG24140720230101087
|
15/07/2023
|
RATHVA JASHVNTBHAI BALUBHAI
|
1115008WL011018
|
RATHVA JASHVNTBHAI BALUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133415
|
|
MR JASVNTBHAI BALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JETPUR PAVI
|
GJ-15-008-074-001/30551
()
|
1115008000NRG24140720230101088
|
15/07/2023
|
RATHVA NARMDABEN JASHVANTBHAI
|
1115008WL011018
|
RATHVA NARMDABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
20/07/2023
|
|
3602133553
|
|
Rathva Narmadaben
|
BANK OF BARODA(606985)
|
|
220
|
JETPUR PAVI
|
GJ-15-008-074-001/36813
()
|
1115008000NRG24140720230101094
|
15/07/2023
|
NAYAKA VITHALBHAI FATUBHAI
|
1115008WL011019
|
NAYAKA VITHALBHAI FATUBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133419
|
|
Nayka Viththla Bhai
|
BANK OF BARODA(606985)
|
|
221
|
JETPUR PAVI
|
GJ-15-008-074-001/40267
()
|
1115008000NRG24140720230101097
|
15/07/2023
|
RATHAVA SANDIPBHAI HIMATBHAI
|
1115008WL011019
|
RATHAVA SANDIPBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133551
|
|
Rathva Sandipbhai
|
BANK OF BARODA(606985)
|
|
222
|
JETPUR PAVI
|
GJ-15-008-074-001/6436
()
|
1115008000NRG24140720230101015
|
15/07/2023
|
HARIJAN RAJUBHAI CANDHBHAI
|
1115008WL011013
|
HARIJAN RAJUBHAI CANDHBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133427
|
|
HARIJAN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JETPUR PAVI
|
GJ-15-008-074-001/6458
()
|
1115008000NRG24140720230101016
|
15/07/2023
|
HARIJAN JESHALBHAI SANJAYBHAI
|
1115008WL011013
|
HARIJAN JESHALBHAI SANJAYBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/07/2023
|
|
3602133549
|
|
Harijan Jesalbhai
|
BANK OF BARODA(606985)
|
|
224
|
JETPUR PAVI
|
GJ-15-008-074-003/2722695750
()
|
1115008000NRG24140720230101098
|
15/07/2023
|
nayaka vechatbhai dulabhai
|
1115008WL011019
|
nayaka vechatbhai dulabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133356
|
|
Mr. VECHATBHAI DULABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
225
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696061
()
|
1115008000NRG24140720230101189
|
15/07/2023
|
NAYKA PARVATBHAI BUDHIYABHAI
|
1115008WL011029
|
NAYKA PARVATBHAI BUDHIYABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133431
|
|
NAYKA PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696184
()
|
1115008000NRG24140720230101200
|
15/07/2023
|
NAYKA AJITBHAI BAKABHAI
|
1115008WL011029
|
NAYKA AJITBHAI BAKABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133434
|
|
Nayka Ajitbhai
|
BANK OF BARODA(606985)
|
|
227
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696185
()
|
1115008000NRG24140720230101201
|
15/07/2023
|
NAYKA RAHULBHAI RAMESHBHAI
|
1115008WL011029
|
NAYKA RAHULBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133432
|
|
MR RAHULBHAI RAMESHBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
JETPUR PAVI
|
GJ-15-008-074-003/2722696188
()
|
1115008000NRG24140720230101203
|
15/07/2023
|
NAYKA VIJAYBHAI BAKABHAI
|
1115008WL011029
|
NAYKA VIJAYBHAI BAKABHAI
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133459
|
|
Nayaka Vijaybhai
|
BANK OF BARODA(606985)
|
|
229
|
JETPUR PAVI
|
GJ-15-008-074-003/30535
()
|
1115008000NRG24140720230101041
|
15/07/2023
|
RATHVA ARVINDBHAI KADUBHAI
|
1115008WL011015
|
RATHVA ARVINDBHAI KADUBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133554
|
|
Rathva Arvindbhai
|
BANK OF BARODA(606985)
|
|
230
|
JETPUR PAVI
|
GJ-15-008-074-003/30612
()
|
1115008000NRG24140720230101046
|
15/07/2023
|
RATHVA MANSHUKHBHAI SINDHIYABHAI
|
1115008WL011015
|
RATHVA MANSHUKHBHAI SINDHIYABHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3602133428
|
|
MANSUKHBHAI CHIDIYABHAI RATHV
|
BANK OF BARODA(606985)
|
|
231
|
JETPUR PAVI
|
GJ-15-008-074-003/40759
()
|
1115008000NRG24140720230101102
|
15/07/2023
|
NAYKA JASIBEN V
|
1115008WL011019
|
NAYKA JASIBEN V
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
3602133357
|
|
JASHIBEN.VECHATBHAI.NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95390
|
95390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553994
|
553994
|
|
|
|
|
|
|
|