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-15-008-035-001/111923082 ()
|
1115008000NRG24310520230049032
|
01/06/2023
|
AVINASHBHAI
|
1115008WL005010
|
AVINASHBHAI
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498846
|
|
Baria Avinashkumar
|
BANK OF BARODA(606985)
|
2
|
JETPUR PAVI
|
GJ-15-008-035-001/111923167 ()
|
1115008000NRG24310520230049055
|
01/06/2023
|
GITABEN
|
1115008WL005010
|
GITABEN
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498847
|
|
MRS BARIA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-038-002/5813 ()
|
1115008000NRG24310520230050481
|
01/06/2023
|
SOLANKI NACHIKETSINH RAVINDARSINH
|
1115008WL005128
|
SOLANKI NACHIKETSINH RAVINDARSINH
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498683
|
|
NACHIKETSINH RAVINDRASINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-038-001/1154316 ()
|
1115008000NRG24310520230051073
|
01/06/2023
|
TADVI BHAGVANBHAI KALUBHAI
|
1115008WL005197
|
TADVI BHAGVANBHAI KALUBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498706
|
|
Mr. BHAGAVANBHAI KALUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
5
|
JETPUR PAVI
|
GJ-15-008-038-001/1154316 ()
|
1115008000NRG24310520230051074
|
01/06/2023
|
TADVI JASHODABEN BHAGVANBHAI
|
1115008WL005197
|
TADVI JASHODABEN BHAGVANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498705
|
|
MRS JASHODABEN BHAGAVANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
6
|
JETPUR PAVI
|
GJ-15-008-038-001/1154325 ()
|
1115008000NRG24310520230050902
|
01/06/2023
|
TADVI RAMESHBHAI RAMABHAI
|
1115008WL005169
|
TADVI RAMESHBHAI RAMABHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498709
|
|
Mr. RAMESHBHAI RAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
7
|
JETPUR PAVI
|
GJ-15-008-038-001/1154343 ()
|
1115008000NRG24310520230051066
|
01/06/2023
|
TADVI ARVINDBHAI GOVINDBHAI
|
1115008WL005195
|
TADVI ARVINDBHAI GOVINDBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498707
|
|
Tadavi Arvindbhai
|
BANK OF BARODA(606985)
|
8
|
JETPUR PAVI
|
GJ-15-008-038-001/1154351 ()
|
1115008000NRG24310520230050842
|
01/06/2023
|
Rajput Dharamasinh Nathusinh
|
1115008WL005165
|
Rajput Dharamasinh Nathusinh
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498688
|
|
DHARAMSINH NATHUSINH RAJPUT
|
BANK OF BARODA(606985)
|
9
|
JETPUR PAVI
|
GJ-15-008-038-001/1154352 ()
|
1115008000NRG24310520230051075
|
01/06/2023
|
NAYKA RAMESHBHAI KALUBHAI
|
1115008WL005197
|
NAYKA RAMESHBHAI KALUBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498685
|
|
RAMESHBHAI KALUBHAI NAYAKA AND
|
BANK OF BARODA(606985)
|
10
|
JETPUR PAVI
|
GJ-15-008-038-001/1154356 ()
|
1115008000NRG24310520230051028
|
01/06/2023
|
TADVI KANCHANBHAI DAMANBHAI
|
1115008WL005181
|
TADVI KANCHANBHAI DAMANBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498708
|
|
Mr. KANCHANBHAI DAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
11
|
JETPUR PAVI
|
GJ-15-008-038-001/1154365 ()
|
1115008000NRG24310520230051081
|
01/06/2023
|
RATHVA SURESHBHAI JENTIBHAI
|
1115008WL005197
|
RATHVA SURESHBHAI JENTIBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498714
|
|
Rathva Shureshbhai
|
BANK OF BARODA(606985)
|
12
|
JETPUR PAVI
|
GJ-15-008-038-002/1154327 ()
|
1115008000NRG24310520230050658
|
01/06/2023
|
PARAMAR DHOLIBEN CHANDRASINH
|
1115008WL005151
|
PARAMAR DHOLIBEN CHANDRASINH
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498710
|
|
Paramar Dholiben
|
BANK OF BARODA(606985)
|
13
|
JETPUR PAVI
|
GJ-15-008-038-002/1154333 ()
|
1115008000NRG24310520230050846
|
01/06/2023
|
ANIRUDHASINH PRABHATSINH RAJPUT
|
1115008WL005165
|
ANIRUDHASINH PRABHATSINH RAJPUT
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498704
|
|
Mr. ANIRUDHSINH PRABHATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
14
|
JETPUR PAVI
|
GJ-15-008-038-002/1154333 ()
|
1115008000NRG24310520230050847
|
01/06/2023
|
Solanki Gitaben Anirudhdhsinh
|
1115008WL005165
|
Solanki Gitaben Anirudhdhsinh
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498711
|
|
SOLANKI GITABEN ANIRUDHDHSINH
|
BANK OF BARODA(606985)
|
15
|
JETPUR PAVI
|
GJ-15-008-050-001/14194 ()
|
1115008000NRG24310520230051545
|
01/06/2023
|
RATHVA FULSINGBHAI NARASINHBHAI
|
1115008WL005244
|
RATHVA FULSINGBHAI NARASINHBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498696
|
|
Mr. KULSINGBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
16
|
JETPUR PAVI
|
GJ-15-008-050-001/14195 ()
|
1115008000NRG24310520230051183
|
01/06/2023
|
Tadvi Maheshbhai Nagjibhai
|
1115008WL005207
|
Tadvi Maheshbhai Nagjibhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498715
|
|
Tadvi Maheshbhai
|
BANK OF BARODA(606985)
|
17
|
JETPUR PAVI
|
GJ-15-008-050-001/152302 ()
|
1115008000NRG24310520230051184
|
01/06/2023
|
TADVI GOVINDBHAI
|
1115008WL005207
|
TADVI GOVINDBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498832
|
|
GOVINDBHAITADVI
|
BANK OF BARODA(606985)
|
18
|
JETPUR PAVI
|
GJ-15-008-050-001/152349 ()
|
1115008000NRG24310520230051302
|
01/06/2023
|
PRAVINBHAI
|
1115008WL005225
|
PRAVINBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498686
|
|
Mr. PRAVINBHAI CHATURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
19
|
JETPUR PAVI
|
GJ-15-008-050-001/152349 ()
|
1115008000NRG24310520230051303
|
01/06/2023
|
Rathva Chandrikaben Pravinbhai
|
1115008WL005225
|
Rathva Chandrikaben Pravinbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498694
|
|
CHANDRIKABEN.RATHVA
|
BANK OF BARODA(606985)
|
20
|
JETPUR PAVI
|
GJ-15-008-050-001/156124 ()
|
1115008000NRG24310520230051202
|
01/06/2023
|
HITENDRABHAI
|
1115008WL005209
|
HITENDRABHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498702
|
|
Rathva Hitendrbhai
|
BANK OF BARODA(606985)
|
21
|
JETPUR PAVI
|
GJ-15-008-050-001/156134 ()
|
1115008000NRG24310520230051240
|
01/06/2023
|
VASNTABEN CHIMANBHAI
|
1115008WL005215
|
VASNTABEN CHIMANBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498692
|
|
VASNTABENRATHVA
|
BANK OF BARODA(606985)
|
22
|
JETPUR PAVI
|
GJ-15-008-050-001/156160 ()
|
1115008000NRG24310520230051546
|
01/06/2023
|
Tadvi Gangaben j
|
1115008WL005244
|
Tadvi Gangaben j
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498691
|
|
GANGABEN JIVANBHAI TADAVI
|
BANK OF BARODA(606985)
|
23
|
JETPUR PAVI
|
GJ-15-008-050-001/156185 ()
|
1115008000NRG24310520230051185
|
01/06/2023
|
SANATBHAI AMRUTBHAI RATHVA
|
1115008WL005207
|
SANATBHAI AMRUTBHAI RATHVA
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498693
|
|
Mr. SANATBHAI AMRUTBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
24
|
JETPUR PAVI
|
GJ-15-008-050-001/39212 ()
|
1115008000NRG24310520230051306
|
01/06/2023
|
NAYKA GOHAIBHAI UDHLABHAI
|
1115008WL005225
|
NAYKA GOHAIBHAI UDHLABHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498689
|
|
Mr. GOHAIBHAI UDHALABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
25
|
JETPUR PAVI
|
GJ-15-008-050-001/48563 ()
|
1115008000NRG24310520230051310
|
01/06/2023
|
KOLACHA YOGINABEN CHIMANBHAI
|
1115008WL005226
|
KOLACHA YOGINABEN CHIMANBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498700
|
|
Kolcha Yoginaben
|
BANK OF BARODA(606985)
|
26
|
JETPUR PAVI
|
GJ-15-008-050-001/56622 ()
|
1115008000NRG24310520230051555
|
01/06/2023
|
Tadvi Jivanbhai Maganbhai
|
1115008WL005245
|
Tadvi Jivanbhai Maganbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498713
|
|
Mr. JIVANBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
27
|
JETPUR PAVI
|
GJ-15-008-050-001/56630 ()
|
1115008000NRG24310520230051312
|
01/06/2023
|
Nayka Prakashbhai Ganpatbhai
|
1115008WL005226
|
Nayka Prakashbhai Ganpatbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498695
|
|
PRKASHBHAI GANPATBHAI NAYAKA
|
BANK OF BARODA(606985)
|
28
|
JETPUR PAVI
|
GJ-15-008-050-001/56630 ()
|
1115008000NRG24310520230051311
|
01/06/2023
|
VIDYABEN
|
1115008WL005226
|
VIDYABEN
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498703
|
|
Nayka Vidhaben
|
BANK OF BARODA(606985)
|
29
|
JETPUR PAVI
|
GJ-15-008-050-001/56639 ()
|
1115008000NRG24310520230051289
|
01/06/2023
|
KAPILABEN
|
1115008WL005223
|
KAPILABEN
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498712
|
|
Tadvi Kapilaben
|
BANK OF BARODA(606985)
|
30
|
JETPUR PAVI
|
GJ-15-008-050-001/56642 ()
|
1115008000NRG24310520230051203
|
01/06/2023
|
Tadvi Nileshbhai
|
1115008WL005209
|
Tadvi Nileshbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498698
|
|
Tadvi Nileshbhai
|
BANK OF BARODA(606985)
|
31
|
JETPUR PAVI
|
GJ-15-008-050-001/56645 ()
|
1115008000NRG24310520230051290
|
01/06/2023
|
Tadvi Surajben R
|
1115008WL005223
|
Tadvi Surajben R
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498699
|
|
Tadvi Surajben
|
BANK OF BARODA(606985)
|
32
|
JETPUR PAVI
|
GJ-15-008-050-001/56652 ()
|
1115008000NRG24310520230051282
|
01/06/2023
|
Koli Kanubhai Chhaganbhai
|
1115008WL005222
|
Koli Kanubhai Chhaganbhai
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498697
|
|
Mr. KANUBHAI CHHAGANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
33
|
JETPUR PAVI
|
GJ-15-008-050-001/566624 ()
|
1115008000NRG24310520230051548
|
01/06/2023
|
RATHAVA RASILABEN SURESHBHAI
|
1115008WL005244
|
RATHAVA RASILABEN SURESHBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498716
|
|
Ms. RASILABEN SURESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
34
|
JETPUR PAVI
|
GJ-15-008-050-001/566628 ()
|
1115008000NRG24310520230051186
|
01/06/2023
|
NAYKA SHANKARBHAI MANSINGBHAI
|
1115008WL005207
|
NAYKA SHANKARBHAI MANSINGBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498690
|
|
SHANKARBHAI MANSINGHBHAI NAYKA
|
BANK OF BARODA(606985)
|
35
|
JETPUR PAVI
|
GJ-15-008-050-001/566632 ()
|
1115008000NRG24310520230051188
|
01/06/2023
|
TADVI CHAMPABEN KALUBHAI
|
1115008WL005207
|
TADVI CHAMPABEN KALUBHAI
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498701
|
|
Tadvi Champaben
|
BANK OF BARODA(606985)
|
36
|
JETPUR PAVI
|
GJ-15-008-050-001/56695 ()
|
1115008000NRG24310520230051315
|
01/06/2023
|
VIBHABEN
|
1115008WL005226
|
VIBHABEN
|
00045
|
BARB0CHALAM
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498687
|
|
Mrs. VIBHABEN DAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91648
|
91648
|
|
|
|
|
|
|
|
37
|
JETPUR PAVI
|
GJ-15-008-038-001/1154353 ()
|
1115008000NRG24310520230051067
|
01/06/2023
|
RAJPUT VINABEN CHANDRASINH
|
1115008WL005195
|
RAJPUT VINABEN CHANDRASINH
|
00045
|
BARB0CHIKHO
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498684
|
|
VINABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
38
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170513 ()
|
1115008000NRG24300520230047942
|
01/06/2023
|
Rathva Nikitaben
|
1115008WL004858
|
Rathva Nikitaben
|
00045
|
BARB0DBSHIV
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498946
|
|
NIKITA RAYLA RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
39
|
JETPUR PAVI
|
GJ-15-008-035-001/111923090 ()
|
1115008000NRG24310520230049041
|
01/06/2023
|
VITTHALBHAI
|
1115008WL005010
|
VITTHALBHAI
|
00045
|
BARB0DUNPAN
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498797
|
|
BARIYA VITTHALBHAI UDESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
40
|
JETPUR PAVI
|
GJ-15-008-007-001/124141 ()
|
1115008000NRG24310520230050543
|
01/06/2023
|
VARSHABEN
|
1115008WL005141
|
VARSHABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498776
|
|
Rathva Varshaben
|
BANK OF BARODA(606985)
|
41
|
JETPUR PAVI
|
GJ-15-008-007-002/124152 ()
|
1115008000NRG24310520230050546
|
01/06/2023
|
RATHVA KANCHAN BHUKHA
|
1115008WL005141
|
RATHVA KANCHAN BHUKHA
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498779
|
|
MR KANCHANBHAI BHUKHABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
42
|
JETPUR PAVI
|
GJ-15-008-011-001/11927147 ()
|
1115008000NRG24310520230048673
|
01/06/2023
|
RATHVA BUDHIYABHAI ARVINDBHAI
|
1115008WL004970
|
RATHVA BUDHIYABHAI ARVINDBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498790
|
|
Rathava Budhiyabhai
|
BANK OF BARODA(606985)
|
43
|
JETPUR PAVI
|
GJ-15-008-011-001/11927159 ()
|
1115008000NRG24310520230048677
|
01/06/2023
|
RATHVA BACHUBHAI JAMSINGBHAI
|
1115008WL004971
|
RATHVA BACHUBHAI JAMSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498767
|
|
Rathva Bachubhai
|
BANK OF BARODA(606985)
|
44
|
JETPUR PAVI
|
GJ-15-008-011-001/11927161 ()
|
1115008000NRG24310520230048678
|
01/06/2023
|
RATHVA BAKALABHAI DHANKABHAI
|
1115008WL004971
|
RATHVA BAKALABHAI DHANKABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498775
|
|
Rathava Baklabhai
|
BANK OF BARODA(606985)
|
45
|
JETPUR PAVI
|
GJ-15-008-011-001/11927165 ()
|
1115008000NRG24310520230048680
|
01/06/2023
|
RATHVA SANGITABEN MASHARUBHAI
|
1115008WL004971
|
RATHVA SANGITABEN MASHARUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498769
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
46
|
JETPUR PAVI
|
GJ-15-008-011-001/11927174 ()
|
1115008000NRG24310520230048681
|
01/06/2023
|
RATHVA TETABHAI BACHUBHAI
|
1115008WL004971
|
RATHVA TETABHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498788
|
|
Rathva Tetabhai
|
BANK OF BARODA(606985)
|
47
|
JETPUR PAVI
|
GJ-15-008-011-001/11927177 ()
|
1115008000NRG24310520230048682
|
01/06/2023
|
NAYKA BAJLIBEN RAYJIBHAI
|
1115008WL004971
|
NAYKA BAJLIBEN RAYJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498766
|
|
Nayka Bajliben
|
BANK OF BARODA(606985)
|
48
|
JETPUR PAVI
|
GJ-15-008-011-001/12312 ()
|
1115008000NRG24310520230048683
|
01/06/2023
|
RATHAVA BHAILABHAI KHAPARBHAI
|
1115008WL004971
|
RATHAVA BHAILABHAI KHAPARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498822
|
|
Rathva Balsingbhai
|
BANK OF BARODA(606985)
|
49
|
JETPUR PAVI
|
GJ-15-008-011-001/12407 ()
|
1115008000NRG24310520230048684
|
01/06/2023
|
RATHAVA BALSINBHAI FULABHAI
|
1115008WL004971
|
RATHAVA BALSINBHAI FULABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498772
|
|
Rathva Bhayalabhai
|
BANK OF BARODA(606985)
|
50
|
JETPUR PAVI
|
GJ-15-008-011-001/12415 ()
|
1115008000NRG24310520230048685
|
01/06/2023
|
RATHAVA DAMDIBEN SANKARBHAI
|
1115008WL004971
|
RATHAVA DAMDIBEN SANKARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498773
|
|
Rathva Samadiben
|
BANK OF BARODA(606985)
|
51
|
JETPUR PAVI
|
GJ-15-008-011-001/14843 ()
|
1115008000NRG24310520230048686
|
01/06/2023
|
RATHAVA BHADRABHAI BALSINGBHAI
|
1115008WL004971
|
RATHAVA BHADRABHAI BALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498770
|
|
Rathava Bhadarabhai
|
BANK OF BARODA(606985)
|
52
|
JETPUR PAVI
|
GJ-15-008-011-001/14855 ()
|
1115008000NRG24310520230048675
|
01/06/2023
|
RATHVA MAHESHBHAI MAKADBHAI
|
1115008WL004970
|
RATHVA MAHESHBHAI MAKADBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498778
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
53
|
JETPUR PAVI
|
GJ-15-008-011-001/14894 ()
|
1115008000NRG24310520230050485
|
01/06/2023
|
RATHAVA MINABEN VIPINBHAI
|
1115008WL005130
|
RATHAVA MINABEN VIPINBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498787
|
|
Rathva Minaben
|
BANK OF BARODA(606985)
|
54
|
JETPUR PAVI
|
GJ-15-008-011-001/41310 ()
|
1115008000NRG24310520230048688
|
01/06/2023
|
NAYAKA MANKIBEN UDESING
|
1115008WL004971
|
NAYAKA MANKIBEN UDESING
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498821
|
|
Nayak Mankiben
|
BANK OF BARODA(606985)
|
55
|
JETPUR PAVI
|
GJ-15-008-011-001/49602 ()
|
1115008000NRG24310520230048689
|
01/06/2023
|
RATHVA NAYKIBEN KIDIYABHAI
|
1115008WL004971
|
RATHVA NAYKIBEN KIDIYABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498771
|
|
Rathva Naykiben
|
BANK OF BARODA(606985)
|
56
|
JETPUR PAVI
|
GJ-15-008-011-001/49619 ()
|
1115008000NRG24310520230048690
|
01/06/2023
|
RATHVA NARENDRBHAI TEJALABHAI
|
1115008WL004971
|
RATHVA NARENDRBHAI TEJALABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498774
|
|
Rathva Narendrbhai
|
BANK OF BARODA(606985)
|
57
|
JETPUR PAVI
|
GJ-15-008-011-001/49628 ()
|
1115008000NRG24310520230048691
|
01/06/2023
|
RATHAVA DITALIBEN ARAVINDBHAI
|
1115008WL004971
|
RATHAVA DITALIBEN ARAVINDBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498768
|
|
Rathva Ditaliben
|
BANK OF BARODA(606985)
|
58
|
JETPUR PAVI
|
GJ-15-008-017-001/24950 ()
|
1115008000NRG24310520230048572
|
01/06/2023
|
BHARTIBEN
|
1115008WL004957
|
BHARTIBEN
|
00045
|
BARB0DUNVAD
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2268498777
|
|
Rathava Bhartiben
|
BANK OF BARODA(606985)
|
59
|
JETPUR PAVI
|
GJ-15-008-017-001/24950 ()
|
1115008000NRG24310520230048571
|
01/06/2023
|
MUKESHBHAI
|
1115008WL004957
|
MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2268498745
|
|
MR RATHAVA ARVINDBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
60
|
JETPUR PAVI
|
GJ-15-008-035-001/111923084 ()
|
1115008000NRG24310520230049033
|
01/06/2023
|
ARJUNSINH
|
1115008WL005010
|
ARJUNSINH
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498794
|
|
Baria Arjunsih
|
BANK OF BARODA(606985)
|
61
|
JETPUR PAVI
|
GJ-15-008-035-001/111923084 ()
|
1115008000NRG24310520230049034
|
01/06/2023
|
MANISHABEN
|
1115008WL005010
|
MANISHABEN
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498793
|
|
Baria Manishaben
|
BANK OF BARODA(606985)
|
62
|
JETPUR PAVI
|
GJ-15-008-035-001/111923089 ()
|
1115008000NRG24310520230049040
|
01/06/2023
|
MINABEN
|
1115008WL005010
|
MINABEN
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498795
|
|
MRS BARIYA MINABEN
|
STATE BANK OF INDIA(508548)
|
63
|
JETPUR PAVI
|
GJ-15-008-058-001/111929982 ()
|
1115008000NRG24310520230050486
|
01/06/2023
|
RATHAVA GIRISHBHAI SANKARBHAI
|
1115008WL005130
|
RATHAVA GIRISHBHAI SANKARBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498785
|
|
Rathava Girishbhai Shankarbhai
|
BANK OF BARODA(606985)
|
64
|
JETPUR PAVI
|
GJ-15-008-058-001/111930064 ()
|
1115008000NRG24310520230050489
|
01/06/2023
|
rathava rajeshbhai navalsingbhai
|
1115008WL005130
|
rathava rajeshbhai navalsingbhai
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498781
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
JETPUR PAVI
|
GJ-15-008-058-001/15319 ()
|
1115008000NRG24310520230050491
|
01/06/2023
|
RATHAVA NARAVAT MANGABHAI
|
1115008WL005130
|
RATHAVA NARAVAT MANGABHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498780
|
|
Rathva Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
JETPUR PAVI
|
GJ-15-008-058-001/263 ()
|
1115008000NRG24310520230050492
|
01/06/2023
|
RATHAVA PRATAPBHAI CHELUBHAI
|
1115008WL005130
|
RATHAVA PRATAPBHAI CHELUBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498764
|
|
RATHAVA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170516 ()
|
1115008000NRG24300520230047944
|
01/06/2023
|
Rathava Amaniben
|
1115008WL004858
|
Rathava Amaniben
|
00045
|
BARB0DUNVAD
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498751
|
|
Rathava Amaniben
|
BANK OF BARODA(606985)
|
68
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170570 ()
|
1115008000NRG24310520230050496
|
01/06/2023
|
Rathva Resliben Mangabhai
|
1115008WL005130
|
Rathva Resliben Mangabhai
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498789
|
|
Rathva Resliben
|
IDFC BANK LIMITED(608117)
|
69
|
JETPUR PAVI
|
GJ-15-008-064-002/17945 ()
|
1115008000NRG24310520230050777
|
01/06/2023
|
BARIA KARANSING BHAYLALBHAL
|
1115008WL005161
|
BARIA KARANSING BHAYLALBHAL
|
00045
|
BARB0DUNVAD
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268498765
|
|
Bariya Karansinh
|
BANK OF BARODA(606985)
|
70
|
JETPUR PAVI
|
GJ-15-008-064-002/47830 ()
|
1115008000NRG24310520230050778
|
01/06/2023
|
BARIA MENKABEN ISVARBHAI
|
1115008WL005161
|
BARIA MENKABEN ISVARBHAI
|
00045
|
BARB0DUNVAD
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268498828
|
|
MS MENAKABEN ISHVARBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
71
|
JETPUR PAVI
|
GJ-15-008-064-002/47895 ()
|
1115008000NRG24310520230050779
|
01/06/2023
|
BARIA SEJALBEN ISVARBHAI
|
1115008WL005161
|
BARIA SEJALBEN ISVARBHAI
|
00045
|
BARB0DUNVAD
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
2268498827
|
|
Bariya Sejalben
|
BANK OF BARODA(606985)
|
72
|
JETPUR PAVI
|
GJ-15-008-064-003/55201 ()
|
1115008000NRG24310520230050781
|
01/06/2023
|
baria govindbhai
|
1115008WL005162
|
baria govindbhai
|
00045
|
BARB0DUNVAD
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498826
|
|
Bariya Govindbhai
|
BANK OF BARODA(606985)
|
73
|
JETPUR PAVI
|
GJ-15-008-064-003/55201 ()
|
1115008000NRG24310520230050782
|
01/06/2023
|
madhiben
|
1115008WL005162
|
madhiben
|
00045
|
BARB0DUNVAD
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498752
|
|
Bariya Madhiben
|
BANK OF BARODA(606985)
|
74
|
JETPUR PAVI
|
GJ-15-008-064-003/55224-A ()
|
1115008000NRG24310520230050784
|
01/06/2023
|
baria gokadbhai
|
1115008WL005162
|
baria gokadbhai
|
00045
|
BARB0DUNVAD
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498753
|
|
Mr. GOKARBHAI JAMABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
75
|
JETPUR PAVI
|
GJ-15-008-064-003/55253 ()
|
1115008000NRG24310520230050787
|
01/06/2023
|
rathva vasantaben
|
1115008WL005162
|
rathva vasantaben
|
00045
|
BARB0DUNVAD
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498750
|
|
Rathva Vasantaben
|
BANK OF BARODA(606985)
|
76
|
JETPUR PAVI
|
GJ-15-008-064-003/55253 ()
|
1115008000NRG24310520230050786
|
01/06/2023
|
rathva vikrambha
|
1115008WL005162
|
rathva vikrambha
|
00045
|
BARB0DUNVAD
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498747
|
|
Mr. VIKRAMBHAI CHEMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
77
|
JETPUR PAVI
|
GJ-15-008-064-003/55261 ()
|
1115008000NRG24310520230050788
|
01/06/2023
|
kanubhai
|
1115008WL005162
|
kanubhai
|
00045
|
BARB0DUNVAD
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498748
|
|
Mr. KANUBHAI KALYANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
78
|
JETPUR PAVI
|
GJ-15-008-064-003/55261 ()
|
1115008000NRG24310520230050789
|
01/06/2023
|
maniben
|
1115008WL005162
|
maniben
|
00045
|
BARB0DUNVAD
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498749
|
|
Bariya Maniben
|
BANK OF BARODA(606985)
|
79
|
JETPUR PAVI
|
GJ-15-008-066-001/159878 ()
|
1115008000NRG24310520230048575
|
01/06/2023
|
RATHVA SURESHBHAI CHANDUBHAI
|
1115008WL004959
|
RATHVA SURESHBHAI CHANDUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498791
|
|
Rathva Sureshbhai
|
BANK OF BARODA(606985)
|
80
|
JETPUR PAVI
|
GJ-15-008-066-001/21957 ()
|
1115008000NRG24310520230048580
|
01/06/2023
|
RATHAVA RESHMBEN VINUBHAI
|
1115008WL004959
|
RATHAVA RESHMBEN VINUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498796
|
|
MISS RESHAMBEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
81
|
JETPUR PAVI
|
GJ-15-008-090-002/155978 ()
|
1115008000NRG24310520230049415
|
01/06/2023
|
KASTUBEN
|
1115008WL005049
|
KASTUBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498746
|
|
MR SHANKARBHAI MANCHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
82
|
JETPUR PAVI
|
GJ-15-008-090-002/192703 ()
|
1115008000NRG24310520230049416
|
01/06/2023
|
JASODABEN S
|
1115008WL005049
|
JASODABEN S
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498792
|
|
Rathva Jashodaben
|
BANK OF BARODA(606985)
|
83
|
JETPUR PAVI
|
GJ-15-008-090-002/45505 ()
|
1115008000NRG24310520230049421
|
01/06/2023
|
RATHVA PRAVINKUMAR KANTILAL
|
1115008WL005049
|
RATHVA PRAVINKUMAR KANTILAL
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498829
|
|
Mr. PRAVINKUMAR KANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
84
|
JETPUR PAVI
|
GJ-15-008-090-002/45511 ()
|
1115008000NRG24310520230050538
|
01/06/2023
|
RATHVA MADHIBEN SAILESHBHAI
|
1115008WL005139
|
RATHVA MADHIBEN SAILESHBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498786
|
|
Rathva Madhiben
|
BANK OF BARODA(606985)
|
85
|
JETPUR PAVI
|
GJ-15-008-090-003/11288 ()
|
1115008000NRG24310520230051138
|
01/06/2023
|
RATHVA ALKESHBHAI MUKESHBHAI
|
1115008WL005202
|
RATHVA ALKESHBHAI MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498784
|
|
Rathva Alkeshbhai
|
BANK OF BARODA(606985)
|
86
|
JETPUR PAVI
|
GJ-15-008-090-003/155944 ()
|
1115008000NRG24310520230051139
|
01/06/2023
|
AMARSING
|
1115008WL005202
|
AMARSING
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498825
|
|
Mr. AMARSINGBHAI NAYKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
87
|
JETPUR PAVI
|
GJ-15-008-090-003/155944 ()
|
1115008000NRG24310520230051140
|
01/06/2023
|
SARDABEN
|
1115008WL005202
|
SARDABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498824
|
|
Rathva Shardaben
|
BANK OF BARODA(606985)
|
88
|
JETPUR PAVI
|
GJ-15-008-090-003/1926791 ()
|
1115008000NRG24310520230051142
|
01/06/2023
|
RATHVA RAJUBHAI AMRSINGBHAI
|
1115008WL005202
|
RATHVA RAJUBHAI AMRSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Rejected
|
07/06/2023
|
|
2268498758
|
Aadhaar Number not Mapped to Account Number
|
|
|
89
|
JETPUR PAVI
|
GJ-15-008-090-003/205513 ()
|
1115008000NRG24310520230051144
|
01/06/2023
|
NAYAKA ARVIDABHAI RAMABHAI
|
1115008WL005202
|
NAYAKA ARVIDABHAI RAMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498763
|
|
Nayaka Arvindbhai
|
BANK OF BARODA(606985)
|
90
|
JETPUR PAVI
|
GJ-15-008-090-003/205513 ()
|
1115008000NRG24310520230051145
|
01/06/2023
|
VEENABEN
|
1115008WL005202
|
VEENABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498762
|
|
Nayaka Vinaben
|
BANK OF BARODA(606985)
|
91
|
JETPUR PAVI
|
GJ-15-008-090-003/32774 ()
|
1115008000NRG24310520230051148
|
01/06/2023
|
NAYKA KOKILABEN SANJAYBHAI
|
1115008WL005202
|
NAYKA KOKILABEN SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498761
|
|
Nayaka Kokilaben
|
BANK OF BARODA(606985)
|
92
|
JETPUR PAVI
|
GJ-15-008-090-003/32774 ()
|
1115008000NRG24310520230051147
|
01/06/2023
|
NAYKA SANJAYBHAI RAMABHAI
|
1115008WL005202
|
NAYKA SANJAYBHAI RAMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498760
|
|
Nayaka Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
JETPUR PAVI
|
GJ-15-008-090-003/42762 ()
|
1115008000NRG24310520230051149
|
01/06/2023
|
GULASINGHAI
|
1115008WL005202
|
GULASINGHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498757
|
|
Rathva Gulsingbhai
|
BANK OF BARODA(606985)
|
94
|
JETPUR PAVI
|
GJ-15-008-090-003/42762 ()
|
1115008000NRG24310520230051150
|
01/06/2023
|
SAILABEN
|
1115008WL005202
|
SAILABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498756
|
|
MR SAILABEN GULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
95
|
JETPUR PAVI
|
GJ-15-008-090-003/42770 ()
|
1115008000NRG24310520230051152
|
01/06/2023
|
RATHVA KILASHBEN LAXMANBHAI
|
1115008WL005203
|
RATHVA KILASHBEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498783
|
|
Rathava Kailashben
|
BANK OF BARODA(606985)
|
96
|
JETPUR PAVI
|
GJ-15-008-090-003/42778 ()
|
1115008000NRG24310520230051155
|
01/06/2023
|
RATHVA ASHVINBHAI RASIKBHAI
|
1115008WL005203
|
RATHVA ASHVINBHAI RASIKBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498759
|
|
Nayka Ashvinbhai
|
BANK OF BARODA(606985)
|
97
|
JETPUR PAVI
|
GJ-15-008-090-003/55981 ()
|
1115008000NRG24310520230051156
|
01/06/2023
|
RATHVA HARESHBHAI LAXMANBHAI
|
1115008WL005203
|
RATHVA HARESHBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498782
|
|
Rathva Hareshbhai
|
BANK OF BARODA(606985)
|
98
|
JETPUR PAVI
|
GJ-15-008-090-003/55987 ()
|
1115008000NRG24310520230051160
|
01/06/2023
|
RATHVA LAXMANBHAI
|
1115008WL005203
|
RATHVA LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498755
|
|
Mr. LAXMANBHAI MAVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
99
|
JETPUR PAVI
|
GJ-15-008-090-003/55987 ()
|
1115008000NRG24310520230051161
|
01/06/2023
|
RATHVA SUREKHABEN LAXMANBHAI
|
1115008WL005203
|
RATHVA SUREKHABEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498823
|
|
Rathva Surekhaben
|
BANK OF BARODA(606985)
|
100
|
JETPUR PAVI
|
GJ-15-008-090-004/155959 ()
|
1115008000NRG24310520230049368
|
01/06/2023
|
NARANBHAI
|
1115008WL005046
|
NARANBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498820
|
|
Rathva Naranbhai
|
BANK OF BARODA(606985)
|
101
|
JETPUR PAVI
|
GJ-15-008-090-004/155959 ()
|
1115008000NRG24310520230049369
|
01/06/2023
|
Rathva lalitaben Naranbhai
|
1115008WL005046
|
Rathva lalitaben Naranbhai
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498754
|
|
Rathva Lalitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135920
|
135920
|
|
|
|
|
|
|
|
102
|
JETPUR PAVI
|
GJ-15-008-007-001/277571 ()
|
1115008000NRG24310520230050545
|
01/06/2023
|
MANSURI KADARBHAI KASAMBHAI
|
1115008WL005141
|
MANSURI KADARBHAI KASAMBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498719
|
|
Mr. KADARBHAI KASAMBHAI MANSURI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
103
|
JETPUR PAVI
|
GJ-15-008-045-001/31412 ()
|
1115008000NRG24310520230050506
|
01/06/2023
|
RATHVA CHATRASINHBHAI KANTIBHAI
|
1115008WL005132
|
RATHVA CHATRASINHBHAI KANTIBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498730
|
|
Rathva Chhatrasinhbhai
|
BANK OF BARODA(606985)
|
104
|
JETPUR PAVI
|
GJ-15-008-045-001/3230418 ()
|
1115008000NRG24310520230050527
|
01/06/2023
|
RATHVA REVABEN RAMANBHAI
|
1115008WL005137
|
RATHVA REVABEN RAMANBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498732
|
|
Rathwa Revaben
|
BANK OF BARODA(606985)
|
105
|
JETPUR PAVI
|
GJ-15-008-045-001/3230419 ()
|
1115008000NRG24310520230050528
|
01/06/2023
|
RATHVA JAGDISBHAI CHANDUBHAU
|
1115008WL005137
|
RATHVA JAGDISBHAI CHANDUBHAU
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498724
|
|
JAGDISHBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
106
|
JETPUR PAVI
|
GJ-15-008-045-001/3230422 ()
|
1115008000NRG24310520230050508
|
01/06/2023
|
RATHVA SHANABHAI KARUBHAI
|
1115008WL005132
|
RATHVA SHANABHAI KARUBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498718
|
|
SHANABHAI KALUBHAI RATHWA
|
BANK OF BARODA(606985)
|
107
|
JETPUR PAVI
|
GJ-15-008-045-001/3230427 ()
|
1115008000NRG24310520230050511
|
01/06/2023
|
RATHVA MODIBHAI DAHRABHAI
|
1115008WL005132
|
RATHVA MODIBHAI DAHRABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498722
|
|
MODIBHAI DASHARABHAI RATHVA
|
BANK OF BARODA(606985)
|
108
|
JETPUR PAVI
|
GJ-15-008-045-001/3230429 ()
|
1115008000NRG24310520230050529
|
01/06/2023
|
Nayka Hasmukhbhai Ramsingbhai
|
1115008WL005137
|
Nayka Hasmukhbhai Ramsingbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498729
|
|
Nayka Hasmukhbhai
|
BANK OF BARODA(606985)
|
109
|
JETPUR PAVI
|
GJ-15-008-045-001/3230430 ()
|
1115008000NRG24310520230050530
|
01/06/2023
|
Nayka Kalubhai Budhabhai
|
1115008WL005137
|
Nayka Kalubhai Budhabhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498728
|
|
KALUBHAI BUDHABHAI NAYKA
|
BANK OF BARODA(606985)
|
110
|
JETPUR PAVI
|
GJ-15-008-045-001/3230431 ()
|
1115008000NRG24310520230050531
|
01/06/2023
|
Nayka Kalpeshbhai Rameshbhai
|
1115008WL005137
|
Nayka Kalpeshbhai Rameshbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498726
|
|
NAYAKA KALPESHBHAI
|
BANK OF BARODA(606985)
|
111
|
JETPUR PAVI
|
GJ-15-008-045-001/3230432 ()
|
1115008000NRG24310520230050532
|
01/06/2023
|
Rathva Amratbhai Narsingbhai
|
1115008WL005137
|
Rathva Amratbhai Narsingbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498725
|
|
Mr. AMARATBHAI NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
112
|
JETPUR PAVI
|
GJ-15-008-045-001/34810 ()
|
1115008000NRG24310520230050512
|
01/06/2023
|
KALUBHAI
|
1115008WL005132
|
KALUBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498727
|
|
KALUBHAI BHAGABHAI RATHVA
|
BANK OF BARODA(606985)
|
113
|
JETPUR PAVI
|
GJ-15-008-048-001/11192587 ()
|
1115008000NRG24310520230050939
|
01/06/2023
|
NAYKA DINUBHAI RAVJIBHAI
|
1115008WL005175
|
NAYKA DINUBHAI RAVJIBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498721
|
|
DINUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
114
|
JETPUR PAVI
|
GJ-15-008-048-001/11192588 ()
|
1115008000NRG24310520230050940
|
01/06/2023
|
NAYKA CHANDUBEN RAVJIBHAI
|
1115008WL005175
|
NAYKA CHANDUBEN RAVJIBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498720
|
|
NAYKA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
JETPUR PAVI
|
GJ-15-008-048-001/11192738 ()
|
1115008000NRG24310520230050463
|
01/06/2023
|
Rathava Aminaben
|
1115008WL005126
|
Rathava Aminaben
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498723
|
|
AMINABEN SOMABHAI RATHVA
|
BANK OF BARODA(606985)
|
116
|
JETPUR PAVI
|
GJ-15-008-048-001/152045 ()
|
1115008000NRG24310520230050471
|
01/06/2023
|
CHANDUBHAI
|
1115008WL005126
|
CHANDUBHAI
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498717
|
|
Mr. CHANDUBHAI SABURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
117
|
JETPUR PAVI
|
GJ-15-008-048-001/154744 ()
|
1115008000NRG24310520230050472
|
01/06/2023
|
RATHAVA PRAKASHBHAI NAVALSINGBHAI
|
1115008WL005126
|
RATHAVA PRAKASHBHAI NAVALSINGBHAI
|
00045
|
BARB0JABUGA
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498731
|
|
RATHAVA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
JETPUR PAVI
|
GJ-15-008-064-003/47869 ()
|
1115008000NRG24310520230050780
|
01/06/2023
|
RATHVA SUREKHABEN SHANKARBHAI
|
1115008WL005162
|
RATHVA SUREKHABEN SHANKARBHAI
|
00045
|
BARB0JABUGA
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498831
|
|
Rathva Surekhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37420
|
37420
|
|
|
|
|
|
|
|
119
|
JETPUR PAVI
|
GJ-15-008-044-001/11192657 ()
|
1115008000NRG24310520230049346
|
01/06/2023
|
RATHVA RUMANBHAI SHANIYABHAI
|
1115008WL005043
|
RATHVA RUMANBHAI SHANIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498741
|
|
RUMANBHAI SANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
120
|
JETPUR PAVI
|
GJ-15-008-044-001/11192657 ()
|
1115008000NRG24310520230049347
|
01/06/2023
|
Rathva Sumitraben Rumanbhai
|
1115008WL005043
|
Rathva Sumitraben Rumanbhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498740
|
|
Rathva Sumitraben
|
BANK OF BARODA(606985)
|
121
|
JETPUR PAVI
|
GJ-15-008-044-001/11193687 ()
|
1115008000NRG24310520230049349
|
01/06/2023
|
Rathva Zamaliben Manubhai
|
1115008WL005043
|
Rathva Zamaliben Manubhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498742
|
|
Rathva Zamaliben
|
BANK OF BARODA(606985)
|
122
|
JETPUR PAVI
|
GJ-15-008-044-001/154226 ()
|
1115008000NRG24310520230049352
|
01/06/2023
|
BHAGIYABHAI
|
1115008WL005043
|
BHAGIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498738
|
|
BHAJIYABHAI CHEHRABHAI RATHVA
|
BANK OF BARODA(606985)
|
123
|
JETPUR PAVI
|
GJ-15-008-090-001/17917 ()
|
1115008000NRG24310520230049360
|
01/06/2023
|
RATHVA RAGITBHAI GANBHIRBHAI
|
1115008WL005046
|
RATHVA RAGITBHAI GANBHIRBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498736
|
|
RANGITBHAI GHAMBHIRBHAI RATHVA
|
BANK OF BARODA(606985)
|
124
|
JETPUR PAVI
|
GJ-15-008-090-001/17917 ()
|
1115008000NRG24310520230049361
|
01/06/2023
|
RATHVA VARSHABEN RAGITBHAI
|
1115008WL005046
|
RATHVA VARSHABEN RAGITBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498739
|
|
VARSHABEN RANGITBHAI RATHVA
|
BANK OF BARODA(606985)
|
125
|
JETPUR PAVI
|
GJ-15-008-090-001/2580185 ()
|
1115008000NRG24310520230049411
|
01/06/2023
|
RATHVA RATIBEN BHANTABHAI
|
1115008WL005049
|
RATHVA RATIBEN BHANTABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498737
|
|
RATHVA RATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
JETPUR PAVI
|
GJ-15-008-090-001/56055 ()
|
1115008000NRG24310520230049363
|
01/06/2023
|
RATHVA GITABEN SHAILESHBHAI
|
1115008WL005046
|
RATHVA GITABEN SHAILESHBHAI
|
00045
|
BARB0KALBAR
|
256
|
256
|
Processed
|
07/06/2023
|
|
2268498743
|
|
RATHVA GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
127
|
JETPUR PAVI
|
GJ-15-008-090-001/56055 ()
|
1115008000NRG24310520230049366
|
01/06/2023
|
RATHVA GITABEN SHAILESHBHAI
|
1115008WL005046
|
RATHVA GITABEN SHAILESHBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
2268498744
|
|
RATHVA GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
128
|
JETPUR PAVI
|
GJ-15-008-064-003/55204 ()
|
1115008000NRG24310520230050783
|
01/06/2023
|
nayanaben
|
1115008WL005162
|
nayanaben
|
00114
|
GSCB0BRD001
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498830
|
|
Rathva Nayanaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
129
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170515 ()
|
1115008000NRG24300520230047943
|
01/06/2023
|
Rathva Dineshbhai Nevlabhai
|
1115008WL004858
|
Rathva Dineshbhai Nevlabhai
|
00354
|
PUNB0892900
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498945
|
|
RATHVA DINESHBHAI NEVLABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
130
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230627 ()
|
1115008000NRG24310520230049028
|
01/06/2023
|
BARIA JASVANTBHAI UDESINGBHAI
|
1115008WL005010
|
BARIA JASVANTBHAI UDESINGBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498944
|
|
MR JASVANTBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
131
|
JETPUR PAVI
|
GJ-15-008-035-001/111923158 ()
|
1115008000NRG24310520230049045
|
01/06/2023
|
DILIPBHAI
|
1115008WL005010
|
DILIPBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498940
|
|
MR BARIYA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
132
|
JETPUR PAVI
|
GJ-15-008-035-001/111923159 ()
|
1115008000NRG24310520230049046
|
01/06/2023
|
BACHUBHAI
|
1115008WL005010
|
BACHUBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498938
|
|
MR BARIYA BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
133
|
JETPUR PAVI
|
GJ-15-008-035-001/111923159 ()
|
1115008000NRG24310520230049047
|
01/06/2023
|
DHARMISTABEN
|
1115008WL005010
|
DHARMISTABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498942
|
|
MRS BARIYA DHARMISTHABEN
|
STATE BANK OF INDIA(508548)
|
134
|
JETPUR PAVI
|
GJ-15-008-035-001/111923160 ()
|
1115008000NRG24310520230049048
|
01/06/2023
|
YOGESHBHAI
|
1115008WL005010
|
YOGESHBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498935
|
|
MR BARIYA YOGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
135
|
JETPUR PAVI
|
GJ-15-008-035-001/111923161 ()
|
1115008000NRG24310520230049050
|
01/06/2023
|
RAMILABEN
|
1115008WL005010
|
RAMILABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498934
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
JETPUR PAVI
|
GJ-15-008-035-001/111923161 ()
|
1115008000NRG24310520230049049
|
01/06/2023
|
VECHATBHAI
|
1115008WL005010
|
VECHATBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498941
|
|
Baria Vechatbhai
|
BANK OF BARODA(606985)
|
137
|
JETPUR PAVI
|
GJ-15-008-035-001/111923163 ()
|
1115008000NRG24310520230049052
|
01/06/2023
|
TINABEN
|
1115008WL005010
|
TINABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498933
|
|
BARIYA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
JETPUR PAVI
|
GJ-15-008-035-001/111923164 ()
|
1115008000NRG24310520230049053
|
01/06/2023
|
KESHARBHAI
|
1115008WL005010
|
KESHARBHAI
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498937
|
|
BARIYA KESHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
JETPUR PAVI
|
GJ-15-008-035-001/111923165 ()
|
1115008000NRG24310520230049054
|
01/06/2023
|
LALITABEN
|
1115008WL005010
|
LALITABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498939
|
|
MRS BARIYA LALITABEN
|
STATE BANK OF INDIA(508548)
|
140
|
JETPUR PAVI
|
GJ-15-008-035-001/111923168 ()
|
1115008000NRG24310520230049056
|
01/06/2023
|
SAVITABEN
|
1115008WL005010
|
SAVITABEN
|
00415
|
SBIN0000561
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498936
|
|
Bariya Savitaben
|
BANK OF BARODA(606985)
|
141
|
JETPUR PAVI
|
GJ-15-008-045-001/3230416 ()
|
1115008000NRG24310520230050526
|
01/06/2023
|
RATHVA PANKAJBHAI BHIKHABHAI
|
1115008WL005137
|
RATHVA PANKAJBHAI BHIKHABHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498904
|
|
MR PANKAJKUMAR BHIKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
142
|
JETPUR PAVI
|
GJ-15-008-048-001/11192746 ()
|
1115008000NRG24310520230050465
|
01/06/2023
|
Rathava Sarodaben
|
1115008WL005126
|
Rathava Sarodaben
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498887
|
|
RATHAVA SARODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
JETPUR PAVI
|
GJ-15-008-048-001/11192746 ()
|
1115008000NRG24310520230050464
|
01/06/2023
|
Rathva Sanketbhai Prakashbhai
|
1115008WL005126
|
Rathva Sanketbhai Prakashbhai
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498896
|
|
RATHVA SANKETBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
JETPUR PAVI
|
GJ-15-008-048-001/11192748 ()
|
1115008000NRG24310520230050468
|
01/06/2023
|
Rathva Rasikbhai Desingbhai
|
1115008WL005126
|
Rathva Rasikbhai Desingbhai
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498866
|
|
MR RASIKBHAI DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
145
|
JETPUR PAVI
|
GJ-15-008-048-001/14293 ()
|
1115008000NRG24310520230050470
|
01/06/2023
|
RATHVA PRAVINBHAI KESARBHAI
|
1115008WL005126
|
RATHVA PRAVINBHAI KESARBHAI
|
00415
|
SBIN0000561
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498852
|
|
Mr. PRAVINBHAI KESARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
146
|
JETPUR PAVI
|
GJ-15-008-048-001/152012 ()
|
1115008000NRG24310520230050941
|
01/06/2023
|
GORDHANBHAI
|
1115008WL005175
|
GORDHANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498733
|
|
RATHVA GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
JETPUR PAVI
|
GJ-15-008-048-001/152012 ()
|
1115008000NRG24310520230050942
|
01/06/2023
|
PRAKASHBHAI
|
1115008WL005175
|
PRAKASHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498734
|
|
MR PRAKASHBHAI GORGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
148
|
JETPUR PAVI
|
GJ-15-008-050-001/56622 ()
|
1115008000NRG24310520230051554
|
01/06/2023
|
RAJENDRABHAI
|
1115008WL005245
|
RAJENDRABHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498925
|
|
MR RAJESH JIVAN TADVI
|
STATE BANK OF INDIA(508548)
|
149
|
JETPUR PAVI
|
GJ-15-008-066-001/159878 ()
|
1115008000NRG24310520230048576
|
01/06/2023
|
RATHAVA RAVIKUMAR SURESHBHAI
|
1115008WL004959
|
RATHAVA RAVIKUMAR SURESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498890
|
|
RATHAVA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
JETPUR PAVI
|
GJ-15-008-066-001/159879 ()
|
1115008000NRG24310520230048578
|
01/06/2023
|
RATHVA KAMINIBEN VIKRAMBHAI
|
1115008WL004959
|
RATHVA KAMINIBEN VIKRAMBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498913
|
|
MISS KAMINIBEN VIKIRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
151
|
JETPUR PAVI
|
GJ-15-008-066-001/21957 ()
|
1115008000NRG24310520230048579
|
01/06/2023
|
RATHAVA PUJABEN VINUBHAI
|
1115008WL004959
|
RATHAVA PUJABEN VINUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498881
|
|
MISS POOJABEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
152
|
JETPUR PAVI
|
GJ-15-008-090-002/259486-A ()
|
1115008000NRG24310520230050534
|
01/06/2023
|
ISHAVAR
|
1115008WL005139
|
ISHAVAR
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498851
|
|
Mr. ISHVARBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
153
|
JETPUR PAVI
|
GJ-15-008-090-003/155993 ()
|
1115008000NRG24310520230051141
|
01/06/2023
|
ISVARBHAI
|
1115008WL005202
|
ISVARBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498842
|
|
Mr. ISHVARBHAI JAYNTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
154
|
JETPUR PAVI
|
GJ-15-008-090-003/42773 ()
|
1115008000NRG24310520230051154
|
01/06/2023
|
RATHVA SUMITRABEN JIVANBHAI
|
1115008WL005203
|
RATHVA SUMITRABEN JIVANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498844
|
|
RATHAVA SUMITRABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57196
|
57196
|
|
|
|
|
|
|
|
155
|
JETPUR PAVI
|
GJ-15-008-044-001/122107 ()
|
1115008000NRG24310520230049351
|
01/06/2023
|
Rathva Shaileshbhai Manubhai
|
1115008WL005043
|
Rathva Shaileshbhai Manubhai
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498883
|
|
MR RATHVA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
156
|
JETPUR PAVI
|
GJ-15-008-050-001/56659 ()
|
1115008000NRG24310520230051283
|
01/06/2023
|
RATHWA BHARTIBEN PRAVINBHAI
|
1115008WL005222
|
RATHWA BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0002638
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498862
|
|
RATHVA BHARATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
157
|
JETPUR PAVI
|
GJ-15-008-053-001/154043 ()
|
1115008000NRG24310520230051541
|
01/06/2023
|
RATHAVA SATISBHAI KUNTABHAI
|
1115008WL005243
|
RATHAVA SATISBHAI KUNTABHAI
|
00415
|
SBIN0003845
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498849
|
|
Rathva Satishbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
158
|
JETPUR PAVI
|
GJ-15-008-045-001/3230426 ()
|
1115008000NRG24310520230050510
|
01/06/2023
|
Rathava Ranchhodbhai Daharabhai
|
1115008WL005132
|
Rathava Ranchhodbhai Daharabhai
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498855
|
|
MR RANCHHODBHAI DASRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
159
|
JETPUR PAVI
|
GJ-15-008-048-001/11192584 ()
|
1115008000NRG24310520230050937
|
01/06/2023
|
NAYKA JYOTIKABEN KAUSHIKBHAI
|
1115008WL005175
|
NAYKA JYOTIKABEN KAUSHIKBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498899
|
|
MRS JYOTIKABEN KAUSIKBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
160
|
JETPUR PAVI
|
GJ-15-008-048-001/11192748 ()
|
1115008000NRG24310520230050469
|
01/06/2023
|
Rathava Dasiben Rasikbhai
|
1115008WL005126
|
Rathava Dasiben Rasikbhai
|
00415
|
SBIN0003859
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498898
|
|
MRS DASIBEN RASIKBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
161
|
JETPUR PAVI
|
GJ-15-008-048-001/154744 ()
|
1115008000NRG24310520230050473
|
01/06/2023
|
RATHAVA MANJULABEN PRAKASHBHAI
|
1115008WL005126
|
RATHAVA MANJULABEN PRAKASHBHAI
|
00415
|
SBIN0003859
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498930
|
|
RATHAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
JETPUR PAVI
|
GJ-15-008-048-001/154773 ()
|
1115008000NRG24310520230050474
|
01/06/2023
|
VECHATBHAI
|
1115008WL005126
|
VECHATBHAI
|
00415
|
SBIN0003859
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498845
|
|
Mr. VECHATBHAI BHANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
163
|
JETPUR PAVI
|
GJ-15-008-010-001/150296 ()
|
1115008000NRG24310520230048920
|
01/06/2023
|
RATHVA PAMLIBEN
|
1115008WL005004
|
RATHVA PAMLIBEN
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498882
|
|
RATHVA PEMLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
164
|
JETPUR PAVI
|
GJ-15-008-010-001/150296 ()
|
1115008000NRG24310520230048919
|
01/06/2023
|
RATHVA VARSANBHAI
|
1115008WL005004
|
RATHVA VARSANBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498879
|
|
VARSANBHAI MORSINGBHAI RATHAVA
|
BANK OF BARODA(606985)
|
165
|
JETPUR PAVI
|
GJ-15-008-073-005/121583 ()
|
1115008000NRG24310520230048924
|
01/06/2023
|
RATHVA GINUBHAI BACHUBHAI
|
1115008WL005004
|
RATHVA GINUBHAI BACHUBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498909
|
|
MR GINUBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
166
|
JETPUR PAVI
|
GJ-15-008-017-001/111927930 ()
|
1115008000NRG24310520230048570
|
01/06/2023
|
NARENDRABHAI
|
1115008WL004957
|
NARENDRABHAI
|
00415
|
SBIN0007706
|
1610
|
1610
|
Processed
|
07/06/2023
|
|
2268498886
|
|
MR NARENDRABHAI MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
167
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230626 ()
|
1115008000NRG24310520230049026
|
01/06/2023
|
BARIA UPESHBHAI HIMATBHAI
|
1115008WL005010
|
BARIA UPESHBHAI HIMATBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498854
|
|
MR UPESHBHAI HIMATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
168
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230628 ()
|
1115008000NRG24310520230049029
|
01/06/2023
|
BARIA JITENDRABHAI NAVINBHAI
|
1115008WL005010
|
BARIA JITENDRABHAI NAVINBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498931
|
|
MR JITENDRAKUMAR NAVINBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
169
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230629 ()
|
1115008000NRG24310520230049030
|
01/06/2023
|
BARIA ASHABEN JASVANTBHAI
|
1115008WL005010
|
BARIA ASHABEN JASVANTBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498865
|
|
MRS BARIYA ASHABEN JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
170
|
JETPUR PAVI
|
GJ-15-008-035-001/111923086 ()
|
1115008000NRG24310520230049036
|
01/06/2023
|
VIKRAMSINH
|
1115008WL005010
|
VIKRAMSINH
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498928
|
|
BARIA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
JETPUR PAVI
|
GJ-15-008-035-001/111923091 ()
|
1115008000NRG24310520230049043
|
01/06/2023
|
VECHATBHAI
|
1115008WL005010
|
VECHATBHAI
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498878
|
|
Mr. VECHATBHAI SOMABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
172
|
JETPUR PAVI
|
GJ-15-008-035-001/111923091 ()
|
1115008000NRG24310520230049044
|
01/06/2023
|
VINABEN
|
1115008WL005010
|
VINABEN
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498877
|
|
MRS BARIYA VINABEN
|
STATE BANK OF INDIA(508548)
|
173
|
JETPUR PAVI
|
GJ-15-008-035-001/111923163 ()
|
1115008000NRG24310520230049051
|
01/06/2023
|
BARIA MUKESHBHAI B
|
1115008WL005010
|
BARIA MUKESHBHAI B
|
00415
|
SBIN0007706
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498932
|
|
MUKESHBHAI BHIKHABHAI BARIA
|
IDBI BANK(607095)
|
174
|
JETPUR PAVI
|
GJ-15-008-064-003/55224-A ()
|
1115008000NRG24310520230050785
|
01/06/2023
|
aramben
|
1115008WL005162
|
aramben
|
00415
|
SBIN0007706
|
300
|
300
|
Processed
|
07/06/2023
|
|
2268498892
|
|
Bariya Aramben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19410
|
19410
|
|
|
|
|
|
|
|
175
|
JETPUR PAVI
|
GJ-15-008-016-001/569109 ()
|
1115008000NRG24310520230051540
|
01/06/2023
|
RATHVA ANANDBHAI HARSINGBHAI
|
1115008WL005243
|
RATHVA ANANDBHAI HARSINGBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498853
|
|
Mr. ANANDBHAI HARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
176
|
JETPUR PAVI
|
GJ-15-008-053-001/11192760 ()
|
1115008000NRG24310520230051170
|
01/06/2023
|
Rathva Harishaben Shankarbhai
|
1115008WL005204
|
Rathva Harishaben Shankarbhai
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498859
|
|
MISS RATHVA HARISHABEN
|
STATE BANK OF INDIA(508548)
|
177
|
JETPUR PAVI
|
GJ-15-008-053-001/11192760 ()
|
1115008000NRG24310520230051169
|
01/06/2023
|
RATHVA SANKARBHAI MADIYABHAI
|
1115008WL005204
|
RATHVA SANKARBHAI MADIYABHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498873
|
|
MR SANKARBHAI MADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
178
|
JETPUR PAVI
|
GJ-15-008-053-001/154043 ()
|
1115008000NRG24310520230051544
|
01/06/2023
|
RATHAVA KALPANABEN SATISHBHAI
|
1115008WL005243
|
RATHAVA KALPANABEN SATISHBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498889
|
|
MISS KALPNABEN SATISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
179
|
JETPUR PAVI
|
GJ-15-008-053-001/47408 ()
|
1115008000NRG24310520230051171
|
01/06/2023
|
Rathva Ashvinbhai Shankarbhai
|
1115008WL005204
|
Rathva Ashvinbhai Shankarbhai
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498857
|
|
MR ASHVINBHAI SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
180
|
JETPUR PAVI
|
GJ-15-008-090-001/2580185 ()
|
1115008000NRG24310520230049410
|
01/06/2023
|
RATHVA BHANTABHAI RAMABHAI
|
1115008WL005049
|
RATHVA BHANTABHAI RAMABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498918
|
|
MR RATHVA BHANTABHAI
|
STATE BANK OF INDIA(508548)
|
181
|
JETPUR PAVI
|
GJ-15-008-090-001/56055 ()
|
1115008000NRG24310520230049367
|
01/06/2023
|
RATHVA SHAILESHBHAI VIKARAMBHAI
|
1115008WL005046
|
RATHVA SHAILESHBHAI VIKARAMBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
2268498893
|
|
MR SAILESHBHAI VIKARMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
182
|
JETPUR PAVI
|
GJ-15-008-090-001/56055 ()
|
1115008000NRG24310520230049364
|
01/06/2023
|
RATHVA SHAILESHBHAI VIKARAMBHAI
|
1115008WL005046
|
RATHVA SHAILESHBHAI VIKARAMBHAI
|
00415
|
SBIN0009814
|
256
|
256
|
Processed
|
07/06/2023
|
|
2268498894
|
|
MR SAILESHBHAI VIKARMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
183
|
JETPUR PAVI
|
GJ-15-008-090-002/11192631 ()
|
1115008000NRG24310520230049413
|
01/06/2023
|
Rathva Laxmiben Nanjibhai
|
1115008WL005049
|
Rathva Laxmiben Nanjibhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498910
|
|
MRS LAXMIBEN NANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
184
|
JETPUR PAVI
|
GJ-15-008-090-002/11192631 ()
|
1115008000NRG24310520230049412
|
01/06/2023
|
RATHVA NANJIBHAI SHANKAR
|
1115008WL005049
|
RATHVA NANJIBHAI SHANKAR
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498835
|
|
Mr. NANJIBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
185
|
JETPUR PAVI
|
GJ-15-008-090-002/155978 ()
|
1115008000NRG24310520230049414
|
01/06/2023
|
SHANKARBHAI
|
1115008WL005049
|
SHANKARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498841
|
|
MR SHANKARBHAI MANCHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
186
|
JETPUR PAVI
|
GJ-15-008-090-002/192703 ()
|
1115008000NRG24310520230049417
|
01/06/2023
|
Rathva Sumanbhai Karsanbhai
|
1115008WL005049
|
Rathva Sumanbhai Karsanbhai
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498814
|
|
MR SUMANBHAI KARSHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
187
|
JETPUR PAVI
|
GJ-15-008-090-002/257393 ()
|
1115008000NRG24310520230049418
|
01/06/2023
|
RATHVA PRATAPBHAI KANTIBHAI
|
1115008WL005049
|
RATHVA PRATAPBHAI KANTIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498815
|
|
Mr. PRATAPBHAI KANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
188
|
JETPUR PAVI
|
GJ-15-008-090-002/259486-A ()
|
1115008000NRG24310520230050535
|
01/06/2023
|
PREMILA
|
1115008WL005139
|
PREMILA
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498927
|
|
RATHVA PREMILABEN
|
HDFC BANK LTD(607152)
|
189
|
JETPUR PAVI
|
GJ-15-008-090-002/259486-A ()
|
1115008000NRG24310520230050536
|
01/06/2023
|
RATHVA BALUBHAI CHANDUBHAI
|
1115008WL005139
|
RATHVA BALUBHAI CHANDUBHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498856
|
|
MR BALUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
190
|
JETPUR PAVI
|
GJ-15-008-090-002/34495 ()
|
1115008000NRG24310520230049420
|
01/06/2023
|
RATHVA ARUNABEN VIKRAMBHAI
|
1115008WL005049
|
RATHVA ARUNABEN VIKRAMBHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498897
|
|
MR ARUNABEN VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
191
|
JETPUR PAVI
|
GJ-15-008-090-002/34495 ()
|
1115008000NRG24310520230049419
|
01/06/2023
|
RATHVA VIKRAMBHAI VARSHANBHAI
|
1115008WL005049
|
RATHVA VIKRAMBHAI VARSHANBHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
07/06/2023
|
|
2268498858
|
|
Mr. VIKRAMBHAI VARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
192
|
JETPUR PAVI
|
GJ-15-008-090-002/36456 ()
|
1115008000NRG24310520230050537
|
01/06/2023
|
RATHVA PURSOTAMBHAI BHALSINGBHAI
|
1115008WL005139
|
RATHVA PURSOTAMBHAI BHALSINGBHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Rejected
|
07/06/2023
|
|
2268498926
|
Aadhaar Number not Mapped to Account Number
|
|
|
193
|
JETPUR PAVI
|
GJ-15-008-090-002/45570 ()
|
1115008000NRG24310520230049422
|
01/06/2023
|
RATHVA AMRUTBHAI MADHUBHAI
|
1115008WL005049
|
RATHVA AMRUTBHAI MADHUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498816
|
|
Mr. AMRUTBHAI MADHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
194
|
JETPUR PAVI
|
GJ-15-008-090-002/45575 ()
|
1115008000NRG24310520230049423
|
01/06/2023
|
RATHVA ISHAWARBHAI BHANABHAI
|
1115008WL005049
|
RATHVA ISHAWARBHAI BHANABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498840
|
|
Mr. ISHVARBHAI BHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
195
|
JETPUR PAVI
|
GJ-15-008-090-002/45575 ()
|
1115008000NRG24310520230049424
|
01/06/2023
|
RATHVA NAVNITBHAI ISHWARBHAI
|
1115008WL005049
|
RATHVA NAVNITBHAI ISHWARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498735
|
|
MR NAVNITBHAI ISHWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
196
|
JETPUR PAVI
|
GJ-15-008-090-003/278038 ()
|
1115008000NRG24310520230051146
|
01/06/2023
|
ARJUNBHAI MANSHINGBHAI
|
1115008WL005202
|
ARJUNBHAI MANSHINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498850
|
|
MR RATHVA ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
197
|
JETPUR PAVI
|
GJ-15-008-090-003/42773 ()
|
1115008000NRG24310520230051153
|
01/06/2023
|
RATHVA JIVANBHAI BABUBHAI
|
1115008WL005203
|
RATHVA JIVANBHAI BABUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498872
|
|
Mr. JIVANBHAI BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
198
|
JETPUR PAVI
|
GJ-15-008-090-003/55982 ()
|
1115008000NRG24310520230051158
|
01/06/2023
|
KOKILABEN
|
1115008WL005203
|
KOKILABEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498839
|
|
Rathva Kokilaben
|
BANK OF BARODA(606985)
|
199
|
JETPUR PAVI
|
GJ-15-008-090-003/55982 ()
|
1115008000NRG24310520230051157
|
01/06/2023
|
RATHVA AMARSINGBHAI CHUNABHAI
|
1115008WL005203
|
RATHVA AMARSINGBHAI CHUNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498817
|
|
Rathva Amarsingbhai
|
BANK OF BARODA(606985)
|
200
|
JETPUR PAVI
|
GJ-15-008-090-003/55983 ()
|
1115008000NRG24310520230051159
|
01/06/2023
|
BHAVSINGBHAI
|
1115008WL005203
|
BHAVSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498837
|
|
RATHVA BHAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
JETPUR PAVI
|
GJ-15-008-090-003/56009 ()
|
1115008000NRG24310520230051162
|
01/06/2023
|
BABUBHAI
|
1115008WL005203
|
BABUBHAI
|
00415
|
SBIN0009814
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268498838
|
|
Nayka Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
JETPUR PAVI
|
GJ-15-008-090-003/56030 ()
|
1115008000NRG24310520230051165
|
01/06/2023
|
BABUBHAI
|
1115008WL005203
|
BABUBHAI
|
00415
|
SBIN0009814
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268498901
|
|
MR BABUBHAI VECHALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
203
|
JETPUR PAVI
|
GJ-15-008-090-003/56077 ()
|
1115008000NRG24310520230051167
|
01/06/2023
|
MUKHSABHAI
|
1115008WL005203
|
MUKHSABHAI
|
00415
|
SBIN0009814
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268498813
|
|
MR MUKESHBHAI DINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
204
|
JETPUR PAVI
|
GJ-15-008-090-003/56077 ()
|
1115008000NRG24310520230051168
|
01/06/2023
|
VSATABEN
|
1115008WL005203
|
VSATABEN
|
00415
|
SBIN0009814
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
2268498867
|
|
MRS VASANTABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74992
|
74992
|
|
|
|
|
|
|
|
205
|
JETPUR PAVI
|
GJ-15-008-038-001/1154315 ()
|
1115008000NRG24310520230051026
|
01/06/2023
|
TADVI SURAJBEN VITHALBHAI
|
1115008WL005181
|
TADVI SURAJBEN VITHALBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498870
|
|
MRS SURAJBEN VITHTHALBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
206
|
JETPUR PAVI
|
GJ-15-008-038-001/1154315 ()
|
1115008000NRG24310520230051025
|
01/06/2023
|
TADVI VITHALBHAI DAMANBHAI
|
1115008WL005181
|
TADVI VITHALBHAI DAMANBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498864
|
|
MR VITHHALBHAI DAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
207
|
JETPUR PAVI
|
GJ-15-008-038-001/1154330 ()
|
1115008000NRG24310520230050653
|
01/06/2023
|
RAJPUT GAJARABEN
|
1115008WL005151
|
RAJPUT GAJARABEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498919
|
|
MRS RAJPUT GAJARABEN
|
STATE BANK OF INDIA(508548)
|
208
|
JETPUR PAVI
|
GJ-15-008-038-001/1154335 ()
|
1115008000NRG24310520230051063
|
01/06/2023
|
RATHVA ARVINDBHAI RANJITBHAI
|
1115008WL005195
|
RATHVA ARVINDBHAI RANJITBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498912
|
|
MR RATHVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
209
|
JETPUR PAVI
|
GJ-15-008-038-001/1154338 ()
|
1115008000NRG24310520230050840
|
01/06/2023
|
RAJPUT CHANDRASINH MAGANSINH
|
1115008WL005165
|
RAJPUT CHANDRASINH MAGANSINH
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498884
|
|
MR RAJPUT CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
210
|
JETPUR PAVI
|
GJ-15-008-038-001/1154342 ()
|
1115008000NRG24310520230051027
|
01/06/2023
|
Rajput Dharamasinh Balvantsinh
|
1115008WL005181
|
Rajput Dharamasinh Balvantsinh
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498880
|
|
MR RAJAPUT DHARAMASINH
|
STATE BANK OF INDIA(508548)
|
211
|
JETPUR PAVI
|
GJ-15-008-038-001/1154349 ()
|
1115008000NRG24310520230050654
|
01/06/2023
|
Tadvi Vithalbhai
|
1115008WL005151
|
Tadvi Vithalbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498908
|
|
Mr. VITTHALBHAI MOTIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
212
|
JETPUR PAVI
|
GJ-15-008-038-001/1154351 ()
|
1115008000NRG24310520230050843
|
01/06/2023
|
Rajaput Sarasvatiben Dharamsinh
|
1115008WL005165
|
Rajaput Sarasvatiben Dharamsinh
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498885
|
|
MRS RAJAPUT SARASVATIBEN
|
STATE BANK OF INDIA(508548)
|
213
|
JETPUR PAVI
|
GJ-15-008-038-001/1154356 ()
|
1115008000NRG24310520230051029
|
01/06/2023
|
TADVI FULIBEN KANCHANBHAI
|
1115008WL005181
|
TADVI FULIBEN KANCHANBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498869
|
|
MRS TADVI FULIBEN
|
STATE BANK OF INDIA(508548)
|
214
|
JETPUR PAVI
|
GJ-15-008-038-001/1154358 ()
|
1115008000NRG24310520230050655
|
01/06/2023
|
Tadvi Hirabhai
|
1115008WL005151
|
Tadvi Hirabhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498915
|
|
MR HIRABHAI KANJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
215
|
JETPUR PAVI
|
GJ-15-008-038-001/1154359 ()
|
1115008000NRG24310520230051079
|
01/06/2023
|
Koli Jigarbhai Manubhai
|
1115008WL005197
|
Koli Jigarbhai Manubhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498906
|
|
MR JIGARBHAI MANUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
216
|
JETPUR PAVI
|
GJ-15-008-038-001/1154359 ()
|
1115008000NRG24310520230051080
|
01/06/2023
|
Rathwa koli Jayotikaben Jigarbhai
|
1115008WL005197
|
Rathwa koli Jayotikaben Jigarbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498905
|
|
MRS JAYOTIKABEN JIGARBHAI RATHWAKOLI
|
STATE BANK OF INDIA(508548)
|
217
|
JETPUR PAVI
|
GJ-15-008-038-001/1154360 ()
|
1115008000NRG24310520230050904
|
01/06/2023
|
Tadvi Pratapbhai Manabhai
|
1115008WL005169
|
Tadvi Pratapbhai Manabhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498914
|
|
MR PRATAPBHAI MANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
218
|
JETPUR PAVI
|
GJ-15-008-038-001/1154362 ()
|
1115008000NRG24310520230050480
|
01/06/2023
|
TADVI PARSOTAMBHAI MADIYABHAI
|
1115008WL005128
|
TADVI PARSOTAMBHAI MADIYABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498921
|
|
Mr. PARSOTTAMBHAI MADIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
219
|
JETPUR PAVI
|
GJ-15-008-038-001/48531 ()
|
1115008000NRG24310520230050844
|
01/06/2023
|
SOLANKI VADESINH NAGJIBAWA
|
1115008WL005165
|
SOLANKI VADESINH NAGJIBAWA
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498871
|
|
Mr. VADESINH NAGJIBAVA SOLANKY
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
220
|
JETPUR PAVI
|
GJ-15-008-038-002/1154327 ()
|
1115008000NRG24310520230050657
|
01/06/2023
|
PARAMAR CHANDRASINH UDESINH
|
1115008WL005151
|
PARAMAR CHANDRASINH UDESINH
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498868
|
|
MR PARAMAR CHANDRASINH
|
STATE BANK OF INDIA(508548)
|
221
|
JETPUR PAVI
|
GJ-15-008-038-002/5815 ()
|
1115008000NRG24310520230050906
|
01/06/2023
|
RAJPUT SUMITRABEN
|
1115008WL005169
|
RAJPUT SUMITRABEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498920
|
|
MRS RAJPUT SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
222
|
JETPUR PAVI
|
GJ-15-008-038-002/5832 ()
|
1115008000NRG24310520230050659
|
01/06/2023
|
PARMAR DILIPSIH SHIVSIH
|
1115008WL005151
|
PARMAR DILIPSIH SHIVSIH
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498907
|
|
Mr. DILIPSINH SHIVSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
223
|
JETPUR PAVI
|
GJ-15-008-038-003/1154346 ()
|
1115008000NRG24310520230050584
|
01/06/2023
|
Tadvi Rameshbhai Bhagabhai
|
1115008WL005146
|
Tadvi Rameshbhai Bhagabhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498860
|
|
Mr. RAMESHBHAI BHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
224
|
JETPUR PAVI
|
GJ-15-008-038-003/1154348 ()
|
1115008000NRG24310520230051031
|
01/06/2023
|
Rathva Ratanben Vishavanathbhai
|
1115008WL005181
|
Rathva Ratanben Vishavanathbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498911
|
|
MRS RATANBEN VISHVANATHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
225
|
JETPUR PAVI
|
GJ-15-008-038-003/1154348 ()
|
1115008000NRG24310520230051030
|
01/06/2023
|
RATHVA VISHVNATHBHAI CHANDUBHAI
|
1115008WL005181
|
RATHVA VISHVNATHBHAI CHANDUBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498863
|
|
MR RATHVA VISVNATHBHAI
|
STATE BANK OF INDIA(508548)
|
226
|
JETPUR PAVI
|
GJ-15-008-038-003/154392 ()
|
1115008000NRG24310520230050586
|
01/06/2023
|
Rathva Dalpatbhai Karshanbhai
|
1115008WL005146
|
Rathva Dalpatbhai Karshanbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498874
|
|
Rathva Dalpatbhai
|
BANK OF BARODA(606985)
|
227
|
JETPUR PAVI
|
GJ-15-008-038-003/58044 ()
|
1115008000NRG24310520230050587
|
01/06/2023
|
KINABEN
|
1115008WL005146
|
KINABEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498875
|
|
MRS TADVI KINABEN
|
STATE BANK OF INDIA(508548)
|
228
|
JETPUR PAVI
|
GJ-15-008-038-003/58044 ()
|
1115008000NRG24310520230050589
|
01/06/2023
|
Tadvi Gordhanbhai Maliyabhai
|
1115008WL005146
|
Tadvi Gordhanbhai Maliyabhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498861
|
|
Mr. GORDHANBHAI MALIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
229
|
JETPUR PAVI
|
GJ-15-008-038-003/58052 ()
|
1115008000NRG24310520230050591
|
01/06/2023
|
Rathva Sitaben Sureshbhai
|
1115008WL005146
|
Rathva Sitaben Sureshbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498929
|
|
MRS RATHVA SITABEN
|
STATE BANK OF INDIA(508548)
|
230
|
JETPUR PAVI
|
GJ-15-008-050-001/14193 ()
|
1115008000NRG24310520230051201
|
01/06/2023
|
RATHVA BHARATBHAI VISHVANATHBHAI
|
1115008WL005209
|
RATHVA BHARATBHAI VISHVANATHBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498903
|
|
Mr. BHARATBHAI VISHVNATHBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
231
|
JETPUR PAVI
|
GJ-15-008-050-001/14193 ()
|
1115008000NRG24310520230051200
|
01/06/2023
|
RATHVA MANJULABEN VISHVANATHBHAI
|
1115008WL005209
|
RATHVA MANJULABEN VISHVANATHBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498902
|
|
MRS MANJULABEN VISHVANATHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
232
|
JETPUR PAVI
|
GJ-15-008-050-001/14195 ()
|
1115008000NRG24310520230051182
|
01/06/2023
|
TADVI NAGJIBHAI DHODJIBHAI
|
1115008WL005207
|
TADVI NAGJIBHAI DHODJIBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498818
|
|
Mr. NAGJIBHAI DHODJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
233
|
JETPUR PAVI
|
GJ-15-008-050-001/156189 ()
|
1115008000NRG24310520230051304
|
01/06/2023
|
RATHVA JAVAHARBHAI PARSOTAMBHAI
|
1115008WL005225
|
RATHVA JAVAHARBHAI PARSOTAMBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498916
|
|
MR JAVAHARBHAI PARSOTAMBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
234
|
JETPUR PAVI
|
GJ-15-008-050-001/1763 ()
|
1115008000NRG24310520230051280
|
01/06/2023
|
Tadvi Jyotikaben Yogeshbhai
|
1115008WL005222
|
Tadvi Jyotikaben Yogeshbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498888
|
|
MRS JYOTIKABEN YOGESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
235
|
JETPUR PAVI
|
GJ-15-008-050-001/41693 ()
|
1115008000NRG24310520230051241
|
01/06/2023
|
Rathva Madhuben kanubhai
|
1115008WL005215
|
Rathva Madhuben kanubhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498848
|
|
MADHUBEN.RATHVA
|
BANK OF BARODA(606985)
|
236
|
JETPUR PAVI
|
GJ-15-008-050-001/48600 ()
|
1115008000NRG24310520230051281
|
01/06/2023
|
Kodi Aashaben Rajendrabhai
|
1115008WL005222
|
Kodi Aashaben Rajendrabhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498924
|
|
MRS AASHABEN PARSOTTAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
237
|
JETPUR PAVI
|
GJ-15-008-050-001/56623 ()
|
1115008000NRG24310520230051288
|
01/06/2023
|
SHANDHABEN
|
1115008WL005223
|
SHANDHABEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498798
|
|
RATHVA SANDHYABEN
|
BANK OF BARODA(606985)
|
238
|
JETPUR PAVI
|
GJ-15-008-050-001/56628 ()
|
1115008000NRG24310520230051307
|
01/06/2023
|
MANSINGBHAI
|
1115008WL005225
|
MANSINGBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498922
|
|
MR KOLCHA MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
239
|
JETPUR PAVI
|
GJ-15-008-050-001/56638 ()
|
1115008000NRG24310520230051308
|
01/06/2023
|
DILIPBHAI
|
1115008WL005225
|
DILIPBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498836
|
|
DILIPBHAI.TADVI
|
BANK OF BARODA(606985)
|
240
|
JETPUR PAVI
|
GJ-15-008-050-001/56642 ()
|
1115008000NRG24310520230051204
|
01/06/2023
|
Tadvi Shangitaben Nileshbhai
|
1115008WL005209
|
Tadvi Shangitaben Nileshbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498917
|
|
MRS SANGITABEN NILESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
241
|
JETPUR PAVI
|
GJ-15-008-050-001/56645 ()
|
1115008000NRG24310520230051291
|
01/06/2023
|
RAJUBHAI
|
1115008WL005223
|
RAJUBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498800
|
|
Mr. RAJUBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
242
|
JETPUR PAVI
|
GJ-15-008-050-001/56650 ()
|
1115008000NRG24310520230051314
|
01/06/2023
|
ANITABEN
|
1115008WL005226
|
ANITABEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498895
|
|
MRS ANITABEN GANAPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
243
|
JETPUR PAVI
|
GJ-15-008-050-001/56650 ()
|
1115008000NRG24310520230051313
|
01/06/2023
|
JESALBHAI GANPATBHAI
|
1115008WL005226
|
JESALBHAI GANPATBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498891
|
|
MR RATHVA JESALBHAI
|
STATE BANK OF INDIA(508548)
|
244
|
JETPUR PAVI
|
GJ-15-008-050-001/566624 ()
|
1115008000NRG24310520230051549
|
01/06/2023
|
Rathva Jitendrabhai Sureshbhai
|
1115008WL005244
|
Rathva Jitendrabhai Sureshbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498801
|
|
Mr. JITENDRABHAI SURESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
245
|
JETPUR PAVI
|
GJ-15-008-050-001/566632 ()
|
1115008000NRG24310520230051187
|
01/06/2023
|
TADVI KALUBHAI VITHALBHAI
|
1115008WL005207
|
TADVI KALUBHAI VITHALBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498843
|
|
MR TADVI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
246
|
JETPUR PAVI
|
GJ-15-008-050-001/566635 ()
|
1115008000NRG24310520230051550
|
01/06/2023
|
PARVATIBEN PRAKASHBHAI
|
1115008WL005244
|
PARVATIBEN PRAKASHBHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498923
|
|
MRS PARVATIBEN PRAKASHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
247
|
JETPUR PAVI
|
GJ-15-008-050-001/56667 ()
|
1115008000NRG24310520230051242
|
01/06/2023
|
MADHIBEN
|
1115008WL005215
|
MADHIBEN
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498834
|
|
MADHIBEN VINODBHAI RATHVA
|
BANK OF BARODA(606985)
|
248
|
JETPUR PAVI
|
GJ-15-008-050-001/56675 ()
|
1115008000NRG24310520230051286
|
01/06/2023
|
RAJENDRABHAI
|
1115008WL005222
|
RAJENDRABHAI
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498833
|
|
Mr. RAJENDRABHAI DAMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
249
|
JETPUR PAVI
|
GJ-15-008-050-001/56695 ()
|
1115008000NRG24310520230051316
|
01/06/2023
|
Rathva Nareshbhai
|
1115008WL005226
|
Rathva Nareshbhai
|
00415
|
SBIN0010954
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498900
|
|
MR NARESHBHAI RODADHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125696
|
125696
|
|
|
|
|
|
|
|
250
|
JETPUR PAVI
|
GJ-15-008-053-001/154043 ()
|
1115008000NRG24310520230051543
|
01/06/2023
|
RATHAVA ANJANABEN SATISHBHAI
|
1115008WL005243
|
RATHAVA ANJANABEN SATISHBHAI
|
00415
|
SBIN0011030
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498799
|
|
MISS RATHAVA ANJANABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
251
|
JETPUR PAVI
|
GJ-15-008-050-001/56659 ()
|
1115008000NRG24310520230051284
|
01/06/2023
|
RATHWA PRAVINBHAI SAMAJIBHi
|
1115008WL005222
|
RATHWA PRAVINBHAI SAMAJIBHi
|
00415
|
SBIN0263852
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498819
|
|
PRVINBHAIKOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
252
|
JETPUR PAVI
|
GJ-15-008-053-001/154043 ()
|
1115008000NRG24310520230051542
|
01/06/2023
|
RATHAVA SUMITRABEN SATISBHAI
|
1115008WL005243
|
RATHAVA SUMITRABEN SATISBHAI
|
00468
|
UBIN0534447
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498876
|
|
SUMITRABEN SATISHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
253
|
JETPUR PAVI
|
GJ-15-008-066-001/159878 ()
|
1115008000NRG24310520230048574
|
01/06/2023
|
KOSHAMBEN
|
1115008WL004959
|
KOSHAMBEN
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498943
|
|
KUSUMBEN SURESSHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
254
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170578 ()
|
1115008000NRG24310520230050497
|
01/06/2023
|
Rathva Umesh Ditubhai
|
1115008WL005130
|
Rathva Umesh Ditubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498804
|
|
Rathva Umesh Ditubhai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170581 ()
|
1115008000NRG24310520230050498
|
01/06/2023
|
Rathva Jasubhai Jamsingbhai
|
1115008WL005130
|
Rathva Jasubhai Jamsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498803
|
|
Rathva Jasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170582 ()
|
1115008000NRG24310520230050499
|
01/06/2023
|
Rathava Panaliben Jashubhai
|
1115008WL005130
|
Rathava Panaliben Jashubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498802
|
|
Rathava Panaliben
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170648 ()
|
1115008000NRG24300520230047945
|
01/06/2023
|
Rathava Mangabhai A
|
1115008WL004858
|
Rathava Mangabhai A
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498812
|
|
Rathava Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170649 ()
|
1115008000NRG24300520230047946
|
01/06/2023
|
Rathava Chakulaben
|
1115008WL004858
|
Rathava Chakulaben
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498810
|
|
Rathava Chakulaben
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170650 ()
|
1115008000NRG24300520230047947
|
01/06/2023
|
Rathava Bakiben S
|
1115008WL004858
|
Rathava Bakiben S
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498808
|
|
Rathava Bakiben
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170651 ()
|
1115008000NRG24300520230047948
|
01/06/2023
|
Rathva Tiniben V
|
1115008WL004858
|
Rathva Tiniben V
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498807
|
|
Rathva Tiniben
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170653 ()
|
1115008000NRG24300520230047949
|
01/06/2023
|
Rathva Sangitabe Rajalabhai
|
1115008WL004858
|
Rathva Sangitabe Rajalabhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498805
|
|
Rathva Sangitaben Rajalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170654 ()
|
1115008000NRG24300520230047950
|
01/06/2023
|
Rathava Shaileshbhai
|
1115008WL004858
|
Rathava Shaileshbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498806
|
|
Rathava Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170655 ()
|
1115008000NRG24300520230047951
|
01/06/2023
|
Ratthava Mukeshbhai K
|
1115008WL004858
|
Ratthava Mukeshbhai K
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498809
|
|
MR MUKESHBHAI KHIMAJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
264
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170693 ()
|
1115008000NRG24300520230047954
|
01/06/2023
|
Rathava Jigaliben Nansingbhai
|
1115008WL004858
|
Rathava Jigaliben Nansingbhai
|
00688
|
FINO0001001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498811
|
|
Rathava Jigaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
265
|
JETPUR PAVI
|
GJ-15-008-011-001/11927149 ()
|
1115008000NRG24310520230048674
|
01/06/2023
|
RATHVA JAYESHBHAI BHOPATBHAI
|
1115008WL004970
|
RATHVA JAYESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498662
|
|
RATHAVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
JETPUR PAVI
|
GJ-15-008-011-001/11927157 ()
|
1115008000NRG24310520230048676
|
01/06/2023
|
RATHVA RUPSINGBHAI DUTABHAI
|
1115008WL004971
|
RATHVA RUPSINGBHAI DUTABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498667
|
|
MR RUPSINGBHAI DOTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
267
|
JETPUR PAVI
|
GJ-15-008-011-001/11927163 ()
|
1115008000NRG24310520230048679
|
01/06/2023
|
RATHVA GUJIBEN RAVJIBHAI
|
1115008WL004971
|
RATHVA GUJIBEN RAVJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498668
|
|
RATHVA GUJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
JETPUR PAVI
|
GJ-15-008-035-001/1119230626 ()
|
1115008000NRG24310520230049027
|
01/06/2023
|
BARIA USHABEN UPESHBHAI
|
1115008WL005010
|
BARIA USHABEN UPESHBHAI
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498670
|
|
BARIYA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
JETPUR PAVI
|
GJ-15-008-035-001/111923090 ()
|
1115008000NRG24310520230049042
|
01/06/2023
|
KAYLASHBEN
|
1115008WL005010
|
KAYLASHBEN
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498682
|
|
Bariya Kailashben
|
BANK OF BARODA(606985)
|
270
|
JETPUR PAVI
|
GJ-15-008-044-001/11193687 ()
|
1115008000NRG24310520230049348
|
01/06/2023
|
Rathva Manubhai Hindubhai
|
1115008WL005043
|
Rathva Manubhai Hindubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498681
|
|
RATHVA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
JETPUR PAVI
|
GJ-15-008-044-001/11193688 ()
|
1115008000NRG24310520230049350
|
01/06/2023
|
Rathva Hinaben Narsinhbhai
|
1115008WL005043
|
Rathva Hinaben Narsinhbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498677
|
|
RATHVA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
JETPUR PAVI
|
GJ-15-008-044-001/154226 ()
|
1115008000NRG24310520230049353
|
01/06/2023
|
Rathva Lilaben Bhanjiyabhai
|
1115008WL005043
|
Rathva Lilaben Bhanjiyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498676
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
JETPUR PAVI
|
GJ-15-008-048-001/11192747 ()
|
1115008000NRG24310520230050467
|
01/06/2023
|
Rathva Ushaben Vijaybhai
|
1115008WL005126
|
Rathva Ushaben Vijaybhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498675
|
|
RATHVA USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
JETPUR PAVI
|
GJ-15-008-048-001/11192747 ()
|
1115008000NRG24310520230050466
|
01/06/2023
|
Rathva Vijaybhai Shanabhai
|
1115008WL005126
|
Rathva Vijaybhai Shanabhai
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498674
|
|
RATHVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
JETPUR PAVI
|
GJ-15-008-048-001/154773 ()
|
1115008000NRG24310520230050475
|
01/06/2023
|
JYOTSHANABEN
|
1115008WL005126
|
JYOTSHANABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
07/06/2023
|
|
2268498673
|
|
RATHAVA JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
JETPUR PAVI
|
GJ-15-008-050-001/56619 ()
|
1115008000NRG24310520230051287
|
01/06/2023
|
HASMUKHBHAI
|
1115008WL005223
|
HASMUKHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
07/06/2023
|
|
2268498678
|
|
HASHMUKHABHAI PANCHABHAI TADVI
|
BANK OF BARODA(606985)
|
277
|
JETPUR PAVI
|
GJ-15-008-058-001/111930046 ()
|
1115008000NRG24310520230050487
|
01/06/2023
|
rathava arvindbhai dalapabhai
|
1115008WL005130
|
rathava arvindbhai dalapabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498661
|
|
Rathava Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
JETPUR PAVI
|
GJ-15-008-058-001/111930049 ()
|
1115008000NRG24310520230050488
|
01/06/2023
|
rathava privindbhia dalpabhai
|
1115008WL005130
|
rathava privindbhia dalpabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498658
|
|
Rathava Pravinbhai
|
BANK OF BARODA(606985)
|
279
|
JETPUR PAVI
|
GJ-15-008-058-001/13088 ()
|
1115008000NRG24310520230050490
|
01/06/2023
|
RATHAVA SANKARBHAI HAMIRBHAI
|
1115008WL005130
|
RATHAVA SANKARBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498663
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169489 ()
|
1115008000NRG24310520230050493
|
01/06/2023
|
RATHVA URMILABEN GIRISHBHAI
|
1115008WL005130
|
RATHVA URMILABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498659
|
|
Rathva Urmilaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169493 ()
|
1115008000NRG24310520230050494
|
01/06/2023
|
RATHVA TEJALIBEN SHANKARBHAI
|
1115008WL005130
|
RATHVA TEJALIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498660
|
|
RATHVA TEJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169729 ()
|
1115008000NRG24310520230050495
|
01/06/2023
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
1115008WL005130
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
2268498669
|
|
RathvaJasvirbhai
|
BANK OF BARODA(606985)
|
283
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170673 ()
|
1115008000NRG24300520230047952
|
01/06/2023
|
Rathava Narmadaben
|
1115008WL004858
|
Rathava Narmadaben
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498671
|
|
Rathava Narmadaben
|
BANK OF BARODA(606985)
|
284
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170692 ()
|
1115008000NRG24300520230047953
|
01/06/2023
|
Rathava Niruben Sartanbhai
|
1115008WL004858
|
Rathava Niruben Sartanbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498665
|
|
RATHVA NIRUBEN SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170695 ()
|
1115008000NRG24300520230047955
|
01/06/2023
|
Rathava Kavitaben Damabhai
|
1115008WL004858
|
Rathava Kavitaben Damabhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498664
|
|
RATHAVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170696 ()
|
1115008000NRG24300520230047956
|
01/06/2023
|
Rathava Champaben
|
1115008WL004858
|
Rathava Champaben
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/06/2023
|
|
2268498666
|
|
RATHAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
JETPUR PAVI
|
GJ-15-008-090-003/11192750 ()
|
1115008000NRG24310520230051137
|
01/06/2023
|
RATHVA GANPATBHAI RAMESHBHAI
|
1115008WL005202
|
RATHVA GANPATBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498679
|
|
Rathva Ganpatbhai
|
BANK OF BARODA(606985)
|
288
|
JETPUR PAVI
|
GJ-15-008-090-003/11192750 ()
|
1115008000NRG24310520230051136
|
01/06/2023
|
RATHVA RAMJIBHAI SHANABHAI
|
1115008WL005202
|
RATHVA RAMJIBHAI SHANABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498680
|
|
RATHVA RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
JETPUR PAVI
|
GJ-15-008-090-003/1926791 ()
|
1115008000NRG24310520230051143
|
01/06/2023
|
RATHVA HANSABEN RAJUBHAI
|
1115008WL005202
|
RATHVA HANSABEN RAJUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
07/06/2023
|
|
2268498672
|
|
VDVK SHG MOTI AMROL XIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53912
|
53912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691458
|
691458
|
|
|
|
|
|
|
|