|
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
|
Garudeshwar
|
GJ-24-002-030-003/7721157
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658847
|
15/02/2024
|
TADVI VANITABEN RAJUBHAI
|
1124002WL019233
|
TADVI VANITABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139162
|
|
TADVI VANITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-030-001/7721333
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658911
|
15/02/2024
|
TADVI HARESHBHAI JESANGBHAI
|
1124002WL019234
|
TADVI HARESHBHAI JESANGBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139172
|
|
HARESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-030-001/7721335
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658912
|
15/02/2024
|
TADVI GORDHANBHAI RAMJIBHAI
|
1124002WL019234
|
TADVI GORDHANBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139168
|
|
GORDHANBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-030-001/7721354
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658779
|
15/02/2024
|
MEENAXIBEN RAMESHBHAI TADVI
|
1124002WL019229
|
MEENAXIBEN RAMESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139177
|
|
MINAXI RAMESH TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-030-001/7721354
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658778
|
15/02/2024
|
TADVI RAMESHBHAI AMBALAL
|
1124002WL019229
|
TADVI RAMESHBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139189
|
|
RAMESH AMBALAL TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-030-001/7721367
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658777
|
15/02/2024
|
TADVI PARVATIBEN RAMSINGBHAI
|
1124002WL019228
|
TADVI PARVATIBEN RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139188
|
|
PARVATI RAMSING TAD
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-030-001/7721386
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658914
|
15/02/2024
|
TADVI BAMANBHAI RAMJIBHAI
|
1124002WL019234
|
TADVI BAMANBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139148
|
|
TADVI BAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-030-001/7721386
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658913
|
15/02/2024
|
TADVI KAPILABEN BAMANBHAI
|
1124002WL019234
|
TADVI KAPILABEN BAMANBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139187
|
|
KAPILA BAMAN TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-030-002/7721162
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658915
|
15/02/2024
|
TADVI RAYJIBHAI DHANABHAI
|
1124002WL019234
|
TADVI RAYJIBHAI DHANABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139170
|
|
RAIJIBHAI INDARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-030-002/7721169
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658916
|
15/02/2024
|
TADVI MADHUBEN RAMANBHAI
|
1124002WL019234
|
TADVI MADHUBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894139248
|
|
MADHUBEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-030-002/7721170
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658785
|
15/02/2024
|
NAYANABEN SUBHASHBHAI TADVI
|
1124002WL019230
|
NAYANABEN SUBHASHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139096
|
|
NAYANABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-030-002/7721170
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658784
|
15/02/2024
|
SUBHASHCHANDRA JAYANTI TADVI
|
1124002WL019230
|
SUBHASHCHANDRA JAYANTI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139095
|
|
SUBHASHCHANDRA JAYAN
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-030-002/7721170
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658783
|
15/02/2024
|
TADVI URMILABEN JAYANTIBHAI
|
1124002WL019230
|
TADVI URMILABEN JAYANTIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139195
|
|
URMILA JENTI TADVI
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-030-002/7721171
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658917
|
15/02/2024
|
TADVI DINESHBHAI SOMABHAI
|
1124002WL019234
|
TADVI DINESHBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139171
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-030-002/7721171
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658918
|
15/02/2024
|
TADVI PUNIBEN DINESHBHAI
|
1124002WL019234
|
TADVI PUNIBEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139250
|
|
PUNIBEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-030-002/7721174
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658919
|
15/02/2024
|
TADVI PRAVINBHAI MANILAL
|
1124002WL019234
|
TADVI PRAVINBHAI MANILAL
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894139252
|
|
PRAVINBHAI MANILAL T
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-030-002/7721174
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658920
|
15/02/2024
|
TADVI SUMITRABEN PRAVINBHAI
|
1124002WL019234
|
TADVI SUMITRABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139178
|
|
SUMITRABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-030-002/7721181
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658921
|
15/02/2024
|
TADVI MAHESHBHAI JESANGBHAI
|
1124002WL019234
|
TADVI MAHESHBHAI JESANGBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139165
|
|
MAHESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-030-002/7721183
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658922
|
15/02/2024
|
TADVI ASHOKBHAI MANSUKHBHAI
|
1124002WL019234
|
TADVI ASHOKBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139166
|
|
MR ASHOKKUMAR MANSUKHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garudeshwar
|
GJ-24-002-030-002/7721185
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658925
|
15/02/2024
|
TADVI JOSHANABEN NAGINBHAI
|
1124002WL019234
|
TADVI JOSHANABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139194
|
|
JYOTSHNA NAGIN TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-030-002/7721185
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658924
|
15/02/2024
|
TADVI NAGINBHAI CHANDUBHAI
|
1124002WL019234
|
TADVI NAGINBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139246
|
|
NAGINBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-030-002/7721191
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658927
|
15/02/2024
|
TADVI SITABEN NATAVARBHAI
|
1124002WL019234
|
TADVI SITABEN NATAVARBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894139253
|
|
SITABEN NATVARBHAI T
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-030-002/7721195
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658928
|
15/02/2024
|
TADVI JIVANBHAI CHANDUBHAI
|
1124002WL019234
|
TADVI JIVANBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139167
|
|
JIVANBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-030-002/7721199
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658929
|
15/02/2024
|
TADVI SUMITRABEN DEVENDRABHAI
|
1124002WL019234
|
TADVI SUMITRABEN DEVENDRABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139193
|
|
SUMITRA DEVJI TADVI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-030-002/7721207
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658789
|
15/02/2024
|
TADVI BALUBHAI UMEDBHAI
|
1124002WL019232
|
TADVI BALUBHAI UMEDBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139227
|
|
BALUBHAI U TADVI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-030-002/7721221
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658930
|
15/02/2024
|
TADVI BHUPATBHAI SHANABHAI
|
1124002WL019234
|
TADVI BHUPATBHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139251
|
|
BHUPATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Garudeshwar
|
GJ-24-002-030-002/7721222
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658931
|
15/02/2024
|
TADVI RAMESHBHAI CHANDUBHAI
|
1124002WL019234
|
TADVI RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139242
|
|
HIRUBEN MANSUKH TADV
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-030-002/7721230
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658780
|
15/02/2024
|
HIRABHAI SHANABHAI
|
1124002WL019229
|
HIRABHAI SHANABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139249
|
|
HIRABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-030-002/7721230
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658781
|
15/02/2024
|
TADVI SUKIBEN HIRABHAI
|
1124002WL019229
|
TADVI SUKIBEN HIRABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139247
|
|
SUKLIBEN HIRABHAI TA
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-030-002/7721296
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658932
|
15/02/2024
|
TADVI ZINIBEN KESURBHAI
|
1124002WL019234
|
TADVI ZINIBEN KESURBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139232
|
|
ZINIBEN KESURBHAI TA
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-030-002/7721303
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658790
|
15/02/2024
|
TADVI GAJUBEN CHIMANBHAI
|
1124002WL019232
|
TADVI GAJUBEN CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139192
|
|
GANJU CHIMAN TADVI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-030-002/7724598
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658934
|
15/02/2024
|
TADVI RITABEN VINUBHAI
|
1124002WL019234
|
TADVI RITABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139239
|
|
MRS TADVI RITABEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garudeshwar
|
GJ-24-002-030-002/7724603
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658935
|
15/02/2024
|
TADVI GANGABEN SANJAYBHAI
|
1124002WL019234
|
TADVI GANGABEN SANJAYBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139125
|
|
GANGABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-030-003/7721108
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658792
|
15/02/2024
|
TADVI BIJLIBEN KANJIBHAI
|
1124002WL019233
|
TADVI BIJLIBEN KANJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139139
|
|
TADVI BIJLIBEN
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-030-003/7721109
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658793
|
15/02/2024
|
TADVVI MANJULABEN KAMJIBHAI
|
1124002WL019233
|
TADVVI MANJULABEN KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139202
|
|
MANJULA KAMJI TADVI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-030-003/7721110
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658794
|
15/02/2024
|
TADVI JIRUBEN AMRUTBHAI
|
1124002WL019233
|
TADVI JIRUBEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139183
|
|
JIRUBEN AMRATBHAI TA
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-030-003/7721111
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658795
|
15/02/2024
|
TADVI SAILESHBHAI RAMJIBHAI
|
1124002WL019233
|
TADVI SAILESHBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139119
|
|
SHAILESHBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
38
|
Garudeshwar
|
GJ-24-002-030-003/7721112
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658797
|
15/02/2024
|
TADVI BHUPENDRABHAI NAGJIBHAI
|
1124002WL019233
|
TADVI BHUPENDRABHAI NAGJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139158
|
|
TADVI BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-030-003/7721112
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658796
|
15/02/2024
|
TADVI ZINIBEN NAGJIBHAI
|
1124002WL019233
|
TADVI ZINIBEN NAGJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139214
|
|
JINKI NAGJI TADVI
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-030-003/7721113
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658798
|
15/02/2024
|
TADVI SAILESHBHAI BIJALBHAI
|
1124002WL019233
|
TADVI SAILESHBHAI BIJALBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139129
|
|
TADVI SHAILESHBHAI B
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-030-003/7721114
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658799
|
15/02/2024
|
TADVI MADHUBEN NANJIBHAI
|
1124002WL019233
|
TADVI MADHUBEN NANJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139204
|
|
MADHU NANJI TADVI
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-030-003/7721116
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658800
|
15/02/2024
|
TADVI JIKUBHAI VASTABHAI
|
1124002WL019233
|
TADVI JIKUBHAI VASTABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139226
|
|
IKU VASTA TADVI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-030-003/7721118
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658801
|
15/02/2024
|
TADVI KANTIBHAI LALJIBHAI
|
1124002WL019233
|
TADVI KANTIBHAI LALJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139218
|
|
KANTIBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-030-003/7721119
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658803
|
15/02/2024
|
TADVI HARESHBHAI RAMANBHAI
|
1124002WL019233
|
TADVI HARESHBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139160
|
|
TADVI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-030-003/7721119
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658802
|
15/02/2024
|
TADVI MANGIBEN RAMANBHAI
|
1124002WL019233
|
TADVI MANGIBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139159
|
|
TADVI MANGIBEN
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-030-003/7721120
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658804
|
15/02/2024
|
TADVI KESHIBEN ZINABHAI
|
1124002WL019233
|
TADVI KESHIBEN ZINABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139199
|
|
KESHI ZINA TADVI
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-030-003/7721120
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658805
|
15/02/2024
|
TADVI ZINABHAI KARSHANBHAI
|
1124002WL019233
|
TADVI ZINABHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139128
|
|
TADVI ZHINABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-030-003/7721122
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658806
|
15/02/2024
|
TADVI KAPILABEN JESALBHAI
|
1124002WL019233
|
TADVI KAPILABEN JESALBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139206
|
|
KAPILA JESAL TADVI
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-030-003/7721123
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658807
|
15/02/2024
|
TADVI USHABEN KAMLESHBHAI
|
1124002WL019233
|
TADVI USHABEN KAMLESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139245
|
|
USHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-030-003/7721126
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658808
|
15/02/2024
|
TADVI PRABHUBHAI KARSANBHAI
|
1124002WL019233
|
TADVI PRABHUBHAI KARSANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139108
|
|
PRABHUBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-030-003/7721126
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658809
|
15/02/2024
|
TADVI RUKHIBEN PRABHUBHAI
|
1124002WL019233
|
TADVI RUKHIBEN PRABHUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139210
|
|
RUKHI PRABHU TADVI
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-030-003/7721128
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658810
|
15/02/2024
|
TADVI RAMILABEN JAGDISHBHAI
|
1124002WL019233
|
TADVI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139221
|
|
RAMILA JAGDISH TADVI
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-030-003/7721129
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658811
|
15/02/2024
|
TADVI MANEKBHAI BHULABHAI
|
1124002WL019233
|
TADVI MANEKBHAI BHULABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139104
|
|
MANEKBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Garudeshwar
|
GJ-24-002-030-003/7721130
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658812
|
15/02/2024
|
TADVI JADIBEN MALJIBHAI
|
1124002WL019233
|
TADVI JADIBEN MALJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139207
|
|
JADI MALJI TADVI
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-030-003/7721131
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658814
|
15/02/2024
|
TADVI JAMNABEN RAMANBHAI
|
1124002WL019233
|
TADVI JAMNABEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139181
|
|
JUMNABEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-030-003/7721131
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658813
|
15/02/2024
|
TADVI RAMANBHAI DALPABHAI
|
1124002WL019233
|
TADVI RAMANBHAI DALPABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139215
|
|
RAMAN DALPAT TADVI
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-030-003/7721132
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658816
|
15/02/2024
|
TADVI RUPSINGBHAI BHIKHABHAI
|
1124002WL019233
|
TADVI RUPSINGBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139110
|
|
RUPSINGBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-030-003/7721132
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658815
|
15/02/2024
|
TADVI SAVITABEN BHIKHABHAI
|
1124002WL019233
|
TADVI SAVITABEN BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139203
|
|
SAVITA BHIKHA TADVI
|
BANK OF BARODA(606985)
|
|
59
|
Garudeshwar
|
GJ-24-002-030-003/7721133
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658817
|
15/02/2024
|
TADVI GURJIBHAI BHAGUBHAI
|
1124002WL019233
|
TADVI GURJIBHAI BHAGUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
12/04/2024
|
|
2894139161
|
|
TADVI GURJIBHAI BHAG
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-030-003/7721134
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658818
|
15/02/2024
|
ASHVINBHAI JESALBHAI TADVI
|
1124002WL019233
|
ASHVINBHAI JESALBHAI TADVI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894139123
|
|
ASHVINBHAI JESALBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-030-003/7721135
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658820
|
15/02/2024
|
TADVI KANTIBHAI SANKARBHAI
|
1124002WL019233
|
TADVI KANTIBHAI SANKARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139120
|
|
KANTIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-030-003/7721135
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658819
|
15/02/2024
|
TADVI SAILESHBHAI KANTIBHAI
|
1124002WL019233
|
TADVI SAILESHBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
12/04/2024
|
|
2894139106
|
|
SHAILESHBHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
63
|
Garudeshwar
|
GJ-24-002-030-003/7721137
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658821
|
15/02/2024
|
TADVI BHULIBEN JERAMBHAI
|
1124002WL019233
|
TADVI BHULIBEN JERAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139213
|
|
BHULI JERAM TADVI
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-030-003/7721138
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658822
|
15/02/2024
|
TADVI BALUBHAI BHIKHABHAI
|
1124002WL019233
|
TADVI BALUBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139111
|
|
BALUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Garudeshwar
|
GJ-24-002-030-003/7721138
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658823
|
15/02/2024
|
TADVI SHANTABEN BALUBHAI
|
1124002WL019233
|
TADVI SHANTABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139211
|
|
SHANTA BALU TADVI
|
BANK OF BARODA(606985)
|
|
66
|
Garudeshwar
|
GJ-24-002-030-003/7721139
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658824
|
15/02/2024
|
TADVI PRAVINBHAI HIMATBHAI
|
1124002WL019233
|
TADVI PRAVINBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139234
|
|
PRAVINBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Garudeshwar
|
GJ-24-002-030-003/7721139
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658825
|
15/02/2024
|
TADVI VANDRABEN PRAVINBHAI
|
1124002WL019233
|
TADVI VANDRABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139147
|
|
TADVI VANDRABEN
|
BANK OF BARODA(606985)
|
|
68
|
Garudeshwar
|
GJ-24-002-030-003/7721140
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658826
|
15/02/2024
|
TADVI RANGUBEN DINESHBHAI
|
1124002WL019233
|
TADVI RANGUBEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139182
|
|
RANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Garudeshwar
|
GJ-24-002-030-003/7721142
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658827
|
15/02/2024
|
FULABEN MANILALBHAI
|
1124002WL019233
|
FULABEN MANILALBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139180
|
|
FULABEN MANILALBHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Garudeshwar
|
GJ-24-002-030-003/7721143
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658828
|
15/02/2024
|
SHANTABEN DINESHBHAI
|
1124002WL019233
|
SHANTABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139237
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Garudeshwar
|
GJ-24-002-030-003/7721144
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658830
|
15/02/2024
|
TADVI LATABEN GIRISHBHAI
|
1124002WL019233
|
TADVI LATABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139116
|
|
LATTABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Garudeshwar
|
GJ-24-002-030-003/7721145
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658831
|
15/02/2024
|
TADVI DASARATBHAI HIMATBHAI
|
1124002WL019233
|
TADVI DASARATBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139219
|
|
DASHRATH HIMMAT TADV
|
BANK OF BARODA(606985)
|
|
73
|
Garudeshwar
|
GJ-24-002-030-003/7721145
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658832
|
15/02/2024
|
TADVI PUSPABEN DASHRATBHAI
|
1124002WL019233
|
TADVI PUSPABEN DASHRATBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139109
|
|
PUSHPABEN DASHARATHB
|
BANK OF BARODA(606985)
|
|
74
|
Garudeshwar
|
GJ-24-002-030-003/7721146
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658833
|
15/02/2024
|
TADVI REVIBEN KANUBHAI
|
1124002WL019233
|
TADVI REVIBEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139196
|
|
REVA KANU TADVI
|
BANK OF BARODA(606985)
|
|
75
|
Garudeshwar
|
GJ-24-002-030-003/7721147
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658834
|
15/02/2024
|
TADVI GANPATBHAI ISHWARBHAI
|
1124002WL019233
|
TADVI GANPATBHAI ISHWARBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139152
|
|
TADVI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Garudeshwar
|
GJ-24-002-030-003/7721149
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658835
|
15/02/2024
|
TADVI DEVJIBHAI LULJIBHAI
|
1124002WL019233
|
TADVI DEVJIBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139100
|
|
DEVAJIBHAI LULJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Garudeshwar
|
GJ-24-002-030-003/7721150
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658837
|
15/02/2024
|
GANGABEN VALJIBHAI TADVI
|
1124002WL019233
|
GANGABEN VALJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139141
|
|
TADVI GANGABEN
|
BANK OF BARODA(606985)
|
|
78
|
Garudeshwar
|
GJ-24-002-030-003/7721150
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658836
|
15/02/2024
|
TADVI VALJIBHAI BOLABHAI
|
1124002WL019233
|
TADVI VALJIBHAI BOLABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139217
|
|
VALI BOLA TADVI
|
BANK OF BARODA(606985)
|
|
79
|
Garudeshwar
|
GJ-24-002-030-003/7721151
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658839
|
15/02/2024
|
TADVI FULJIBHAI BODABHAI
|
1124002WL019233
|
TADVI FULJIBHAI BODABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139115
|
|
FULJIBHAI BODAB
|
BANK OF BARODA(606985)
|
|
80
|
Garudeshwar
|
GJ-24-002-030-003/7721151
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658838
|
15/02/2024
|
TADVI KAMLABEN FULJIBHAI
|
1124002WL019233
|
TADVI KAMLABEN FULJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139197
|
|
KAMLA FULJI TADVI
|
BANK OF BARODA(606985)
|
|
81
|
Garudeshwar
|
GJ-24-002-030-003/7721152
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658840
|
15/02/2024
|
TADVI KAMLABEN MOHANBHAI
|
1124002WL019233
|
TADVI KAMLABEN MOHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139208
|
|
KAMLA MOHAN TADVI
|
BANK OF BARODA(606985)
|
|
82
|
Garudeshwar
|
GJ-24-002-030-003/7721153
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658841
|
15/02/2024
|
TADVI MANSINGBHAI KHALPABHAI
|
1124002WL019233
|
TADVI MANSINGBHAI KHALPABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139112
|
|
MANSINGBHAI KHALPABH
|
BANK OF BARODA(606985)
|
|
83
|
Garudeshwar
|
GJ-24-002-030-003/7721153
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658842
|
15/02/2024
|
TADVI SHARDABEN MANSINGBHAI
|
1124002WL019233
|
TADVI SHARDABEN MANSINGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139205
|
|
SHARDA MANSING TADVI
|
BANK OF BARODA(606985)
|
|
84
|
Garudeshwar
|
GJ-24-002-030-003/7721154
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658843
|
15/02/2024
|
TADVI DEVENBHAI KHALPABHAI
|
1124002WL019233
|
TADVI DEVENBHAI KHALPABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139117
|
|
DEVANBHAI KHALPABHAI
|
BANK OF BARODA(606985)
|
|
85
|
Garudeshwar
|
GJ-24-002-030-003/7721155
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658844
|
15/02/2024
|
TADVI KAVITABEN PRAVINBHAI
|
1124002WL019233
|
TADVI KAVITABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139185
|
|
KAVITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Garudeshwar
|
GJ-24-002-030-003/7721156
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658846
|
15/02/2024
|
TADVI SATUBEN VITTHALBHAI
|
1124002WL019233
|
TADVI SATUBEN VITTHALBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139201
|
|
SATU DEVAN TADVI
|
BANK OF BARODA(606985)
|
|
87
|
Garudeshwar
|
GJ-24-002-030-003/7721156
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658845
|
15/02/2024
|
TADVI VITHALBHAI CHAUDBHAI
|
1124002WL019233
|
TADVI VITHALBHAI CHAUDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139235
|
|
VITHALBHAI CHAVUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Garudeshwar
|
GJ-24-002-030-003/7721158
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658848
|
15/02/2024
|
TADVI RAMANBHAI BABLABHAI
|
1124002WL019233
|
TADVI RAMANBHAI BABLABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139240
|
|
RAMANBHAI BABLABHAI
|
BANK OF BARODA(606985)
|
|
89
|
Garudeshwar
|
GJ-24-002-030-003/7721158
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658849
|
15/02/2024
|
TADVI SUKIBEN RAMANBHAI
|
1124002WL019233
|
TADVI SUKIBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139098
|
|
SUKIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
90
|
Garudeshwar
|
GJ-24-002-030-003/7721159
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658851
|
15/02/2024
|
TADVI SAVITABEN SEVANTIBHAI
|
1124002WL019233
|
TADVI SAVITABEN SEVANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139135
|
|
TADVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
91
|
Garudeshwar
|
GJ-24-002-030-003/7721159
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658850
|
15/02/2024
|
TADVI SEVANTIBHAI JETHABHAI
|
1124002WL019233
|
TADVI SEVANTIBHAI JETHABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139136
|
|
TADVI SEVANTIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Garudeshwar
|
GJ-24-002-030-003/7724554
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658852
|
15/02/2024
|
JAYESHBHAI BHAVESHBHAI
|
1124002WL019233
|
JAYESHBHAI BHAVESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139190
|
|
JAYESHBHAI BHAVESHBH
|
BANK OF BARODA(606985)
|
|
93
|
Garudeshwar
|
GJ-24-002-030-003/7724555
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658853
|
15/02/2024
|
REVIBEN VIKRAMBHAI
|
1124002WL019233
|
REVIBEN VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139212
|
|
REVA VIKRAM TADVI
|
BANK OF BARODA(606985)
|
|
94
|
Garudeshwar
|
GJ-24-002-030-003/7724556
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658854
|
15/02/2024
|
BHAVESHBHAI CHANDUBHAI
|
1124002WL019233
|
BHAVESHBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139241
|
|
BHAVESHBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
95
|
Garudeshwar
|
GJ-24-002-030-003/7724556
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658855
|
15/02/2024
|
TADVIKOKILABEN BHAVESHBHAI
|
1124002WL019233
|
TADVIKOKILABEN BHAVESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139184
|
|
KOKILABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
96
|
Garudeshwar
|
GJ-24-002-030-003/7724557
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658856
|
15/02/2024
|
TADVI MANJIBHAI LULJIBHAI
|
1124002WL019233
|
TADVI MANJIBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139154
|
|
TADVI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Garudeshwar
|
GJ-24-002-030-003/7724557
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658857
|
15/02/2024
|
TADVI RATANBHAI MANJIBHAI
|
1124002WL019233
|
TADVI RATANBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139150
|
|
TADVI RATANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Garudeshwar
|
GJ-24-002-030-003/7724563
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658858
|
15/02/2024
|
TADVI JESHALBHAI UMEDBHAI
|
1124002WL019233
|
TADVI JESHALBHAI UMEDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139236
|
|
JESALBHAI UMEDBHAI T
|
BANK OF BARODA(606985)
|
|
99
|
Garudeshwar
|
GJ-24-002-030-003/7724564
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658860
|
15/02/2024
|
TADVI INDUBHAI KANTIBHAI
|
1124002WL019233
|
TADVI INDUBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139099
|
|
NDUBHAI KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
100
|
Garudeshwar
|
GJ-24-002-030-003/7724564
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658859
|
15/02/2024
|
URMILABEN INDUBHAI
|
1124002WL019233
|
URMILABEN INDUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139224
|
|
URMILA INDU TADVI
|
BANK OF BARODA(606985)
|
|
101
|
Garudeshwar
|
GJ-24-002-030-003/7724566
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658861
|
15/02/2024
|
TADVI KAILASHBEN VIJAYBHAI
|
1124002WL019233
|
TADVI KAILASHBEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139142
|
|
TADVI KAILASBEN
|
BANK OF BARODA(606985)
|
|
102
|
Garudeshwar
|
GJ-24-002-030-003/7724567
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658863
|
15/02/2024
|
TADVI ASHOKBHAI UMEDBHAI
|
1124002WL019233
|
TADVI ASHOKBHAI UMEDBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139179
|
|
ASHOKBHAI UMEDBHAI T
|
BANK OF BARODA(606985)
|
|
103
|
Garudeshwar
|
GJ-24-002-030-003/7724567
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658862
|
15/02/2024
|
TADVI SUREKHABEN ASHOKBHAI
|
1124002WL019233
|
TADVI SUREKHABEN ASHOKBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139228
|
|
SUREKHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Garudeshwar
|
GJ-24-002-030-003/7724568
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658864
|
15/02/2024
|
SAJNABEN MAHENDRBHAI
|
1124002WL019233
|
SAJNABEN MAHENDRBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139225
|
|
SAJANA MAHENDRA TADV
|
BANK OF BARODA(606985)
|
|
105
|
Garudeshwar
|
GJ-24-002-030-003/7724569
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658865
|
15/02/2024
|
JAYANTIBHAI NARASIBHAI
|
1124002WL019233
|
JAYANTIBHAI NARASIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139233
|
|
JAYANTIBHAI NARSINBH
|
BANK OF BARODA(606985)
|
|
106
|
Garudeshwar
|
GJ-24-002-030-003/7724569
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658866
|
15/02/2024
|
TADVI BHIKHIBEN JAYANTIBHAI
|
1124002WL019233
|
TADVI BHIKHIBEN JAYANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139209
|
|
BHIKHI JAYANTI TADVI
|
BANK OF BARODA(606985)
|
|
107
|
Garudeshwar
|
GJ-24-002-030-003/7724571
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658867
|
15/02/2024
|
TADVI MUKESHBHAI VIKRAMBHAI
|
1124002WL019233
|
TADVI MUKESHBHAI VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139101
|
|
MUKESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
108
|
Garudeshwar
|
GJ-24-002-030-003/7724572
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658868
|
15/02/2024
|
TADVI BUDHISAGARBHAI KANTIBHAI
|
1124002WL019233
|
TADVI BUDHISAGARBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139231
|
|
BUDDHISAGAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
109
|
Garudeshwar
|
GJ-24-002-030-003/7724572
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658869
|
15/02/2024
|
TADVI SANGITABEN BUDHISAGAR
|
1124002WL019233
|
TADVI SANGITABEN BUDHISAGAR
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139097
|
|
SANGITABEN BUDHISAGA
|
BANK OF BARODA(606985)
|
|
110
|
Garudeshwar
|
GJ-24-002-030-003/7724573
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658870
|
15/02/2024
|
TADVI NAGINBHAI KANTIBHAI
|
1124002WL019233
|
TADVI NAGINBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139186
|
|
NAGINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Garudeshwar
|
GJ-24-002-030-003/7724574
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658871
|
15/02/2024
|
GAJENDRBHAI KAMJIBHAI
|
1124002WL019233
|
GAJENDRBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139114
|
|
GAJENDRABHAI KA
|
BANK OF BARODA(606985)
|
|
112
|
Garudeshwar
|
GJ-24-002-030-003/7724574
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658872
|
15/02/2024
|
TADVI JITENDRBHAI KAMJIBHAI
|
1124002WL019233
|
TADVI JITENDRBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139130
|
|
TADVI JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
113
|
Garudeshwar
|
GJ-24-002-030-003/7724575
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658873
|
15/02/2024
|
GIRISHBHAI BHIKHABHAI
|
1124002WL019233
|
GIRISHBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139220
|
|
GIRISH BHIKHA TADVI
|
BANK OF BARODA(606985)
|
|
114
|
Garudeshwar
|
GJ-24-002-030-003/7724575
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658874
|
15/02/2024
|
TADVI SURJABEN GIRISHBHAI
|
1124002WL019233
|
TADVI SURJABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139127
|
|
TADVI SURJABEN
|
BANK OF BARODA(606985)
|
|
115
|
Garudeshwar
|
GJ-24-002-030-003/7724577
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658875
|
15/02/2024
|
RAMILABEN LAKHMANBHAI
|
1124002WL019233
|
RAMILABEN LAKHMANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
12/04/2024
|
|
2894139191
|
|
RAMILA LAKAMAN TADV
|
BANK OF BARODA(606985)
|
|
116
|
Garudeshwar
|
GJ-24-002-030-003/7724578
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658877
|
15/02/2024
|
DAXABEN CHAMPAKBHAI
|
1124002WL019233
|
DAXABEN CHAMPAKBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139198
|
|
DAXA CHAMPAK TADVI
|
BANK OF BARODA(606985)
|
|
117
|
Garudeshwar
|
GJ-24-002-030-003/7724578
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658876
|
15/02/2024
|
TADVI CHAMPAKBHAI KARSHANBHAI
|
1124002WL019233
|
TADVI CHAMPAKBHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139156
|
|
TADVI CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Garudeshwar
|
GJ-24-002-030-003/7724579
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658878
|
15/02/2024
|
TADVI BHAYJIBHAI LULJIBHAI
|
1124002WL019233
|
TADVI BHAYJIBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139216
|
|
BHAYJI LULJI TADVI
|
BANK OF BARODA(606985)
|
|
119
|
Garudeshwar
|
GJ-24-002-030-003/7724582
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658879
|
15/02/2024
|
TADVIPRAVINBHAI CHAVUDBHAI
|
1124002WL019233
|
TADVIPRAVINBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139229
|
|
PRAVINBHAI CHAUDBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Garudeshwar
|
GJ-24-002-030-003/7724583
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658880
|
15/02/2024
|
NIMITABEN AMBUBHAI
|
1124002WL019233
|
NIMITABEN AMBUBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139223
|
|
NIMITA AMBU TADVI
|
BANK OF BARODA(606985)
|
|
121
|
Garudeshwar
|
GJ-24-002-030-003/7724585
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658882
|
15/02/2024
|
TADVI REVIBEN RAYJIBHAI
|
1124002WL019233
|
TADVI REVIBEN RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139200
|
|
REVA RAYJI TADVI
|
BANK OF BARODA(606985)
|
|
122
|
Garudeshwar
|
GJ-24-002-030-003/7724588
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658883
|
15/02/2024
|
TADVI BHANUBHAI JIKUBHAI
|
1124002WL019233
|
TADVI BHANUBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139102
|
|
BHANUBHAI JIKUBHAI T
|
BANK OF BARODA(606985)
|
|
123
|
Garudeshwar
|
GJ-24-002-030-003/7724588
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658884
|
15/02/2024
|
TADVI VANITABEN BHANUBHAI
|
1124002WL019233
|
TADVI VANITABEN BHANUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139222
|
|
VANITA BHANU TADVI
|
BANK OF BARODA(606985)
|
|
124
|
Garudeshwar
|
GJ-24-002-030-003/7724589
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658885
|
15/02/2024
|
TADVI VITHTHALBHAI DALPABHAI
|
1124002WL019233
|
TADVI VITHTHALBHAI DALPABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139151
|
|
MR TADVI VITTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Garudeshwar
|
GJ-24-002-030-003/7724591
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658887
|
15/02/2024
|
TADVI RAMSINGBHAI DINESHBHAI
|
1124002WL019233
|
TADVI RAMSINGBHAI DINESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139146
|
|
TADVI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
126
|
Garudeshwar
|
GJ-24-002-030-003/7724591
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658886
|
15/02/2024
|
TADVI SURESHBHAI DINESHBHAI
|
1124002WL019233
|
TADVI SURESHBHAI DINESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2894139137
|
|
TADVI SURESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Garudeshwar
|
GJ-24-002-030-003/7724592
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658888
|
15/02/2024
|
TADVI NARESHBHAI REVABHAI
|
1124002WL019233
|
TADVI NARESHBHAI REVABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894139155
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
Garudeshwar
|
GJ-24-002-030-003/7724593
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658889
|
15/02/2024
|
TADVI RASILABEN VIJAYBHAI
|
1124002WL019233
|
TADVI RASILABEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139107
|
|
RASILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Garudeshwar
|
GJ-24-002-030-003/7724594
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658890
|
15/02/2024
|
TADVI DILIPBHAI MANJIBHAI
|
1124002WL019233
|
TADVI DILIPBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139121
|
|
DILIPBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Garudeshwar
|
GJ-24-002-030-003/7724595
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658891
|
15/02/2024
|
TADVI BHAGVANBHAI JETHABHAI
|
1124002WL019233
|
TADVI BHAGVANBHAI JETHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139103
|
|
BHAGVANBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
131
|
Garudeshwar
|
GJ-24-002-030-003/7724596
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658892
|
15/02/2024
|
TADVI DHANJIBHAI JIKUBHAI
|
1124002WL019233
|
TADVI DHANJIBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139149
|
|
TADVI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Garudeshwar
|
GJ-24-002-030-003/7724597
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658894
|
15/02/2024
|
TADVI SHARDABEN DHARMENDRABHAI
|
1124002WL019233
|
TADVI SHARDABEN DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139126
|
|
SHARADABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
133
|
Garudeshwar
|
GJ-24-002-030-003/7724598
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658895
|
15/02/2024
|
TADVI VANITABEN PRADIPBHAI
|
1124002WL019233
|
TADVI VANITABEN PRADIPBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139230
|
|
VANITABEN PRADIP KUM
|
BANK OF BARODA(606985)
|
|
134
|
Garudeshwar
|
GJ-24-002-030-003/7725605
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658896
|
15/02/2024
|
TADVI HANSHABEN SURESHBHAI
|
1124002WL019233
|
TADVI HANSHABEN SURESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139122
|
|
HANSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
135
|
Garudeshwar
|
GJ-24-002-030-003/7725617
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658898
|
15/02/2024
|
TADVI MANISHABEN RASIKBHAI
|
1124002WL019233
|
TADVI MANISHABEN RASIKBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139243
|
|
MANISHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Garudeshwar
|
GJ-24-002-030-003/7725617
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658897
|
15/02/2024
|
TADVI RASIKBHAI REVABHAI
|
1124002WL019233
|
TADVI RASIKBHAI REVABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139238
|
|
RASIKBHAI REVABHAI T
|
BANK OF BARODA(606985)
|
|
137
|
Garudeshwar
|
GJ-24-002-030-003/7725623
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658899
|
15/02/2024
|
TADVI SARVESHBHAI REVABHAI
|
1124002WL019233
|
TADVI SARVESHBHAI REVABHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139244
|
|
SARVESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
138
|
Garudeshwar
|
GJ-24-002-030-003/7725623
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658900
|
15/02/2024
|
TADVI SITABEN SARVESHBHAI
|
1124002WL019233
|
TADVI SITABEN SARVESHBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139145
|
|
TADVI SITABEN SARWES
|
BANK OF BARODA(606985)
|
|
139
|
Garudeshwar
|
GJ-24-002-030-003/7725625
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658901
|
15/02/2024
|
TADVI MULJIBHAI KAMJIBHAI
|
1124002WL019233
|
TADVI MULJIBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139140
|
|
TADVI MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
140
|
Garudeshwar
|
GJ-24-002-030-003/7725625
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658902
|
15/02/2024
|
TADVI SAKUBEN MULJIBHAI
|
1124002WL019233
|
TADVI SAKUBEN MULJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139138
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
141
|
Garudeshwar
|
GJ-24-002-030-003/7725626
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658903
|
15/02/2024
|
TADVI KALPESHBHAI FULJIBHAI
|
1124002WL019233
|
TADVI KALPESHBHAI FULJIBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139132
|
|
TADVI KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
Garudeshwar
|
GJ-24-002-030-003/7725626
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658904
|
15/02/2024
|
TADVI SANGITABEN KALPESHBHAI
|
1124002WL019233
|
TADVI SANGITABEN KALPESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139133
|
|
TADVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
143
|
Garudeshwar
|
GJ-24-002-030-003/7725627
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658905
|
15/02/2024
|
TADVI MAHENDRABHAI RANCHHODBHAI
|
1124002WL019233
|
TADVI MAHENDRABHAI RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139118
|
|
MAHENDRABHAI RA
|
BANK OF BARODA(606985)
|
|
144
|
Garudeshwar
|
GJ-24-002-030-003/7725627
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658906
|
15/02/2024
|
TADVI RADHABEN MAHENDRABHAI
|
1124002WL019233
|
TADVI RADHABEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1410
|
1410
|
Processed
|
12/04/2024
|
|
2894139144
|
|
TADVI RADHABEN
|
BANK OF BARODA(606985)
|
|
145
|
Garudeshwar
|
GJ-24-002-030-003/7725628
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658907
|
15/02/2024
|
TADVI GIRISHBHAI KARSHANBHAI
|
1124002WL019233
|
TADVI GIRISHBHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139131
|
|
TADVI GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
Garudeshwar
|
GJ-24-002-030-003/7725629
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658908
|
15/02/2024
|
TADVI NARESHBHAI RAMANBHAI
|
1124002WL019233
|
TADVI NARESHBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139143
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
Garudeshwar
|
GJ-24-002-030-003/7725630
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658909
|
15/02/2024
|
TADVI ANILBHAI MANSINGBHAI
|
1124002WL019233
|
TADVI ANILBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2894139113
|
|
ANILBHAI MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
148
|
Garudeshwar
|
GJ-24-002-030-003/7725631
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658910
|
15/02/2024
|
TADVI TARLABEN RAJESHBHAI
|
1124002WL019233
|
TADVI TARLABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139157
|
|
TADVI TARLABEN
|
BANK OF BARODA(606985)
|
|
149
|
Garudeshwar
|
GJ-24-002-030-004/7721433
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658788
|
15/02/2024
|
TADVI JAYABEN RASIKBHAI
|
1124002WL019231
|
TADVI JAYABEN RASIKBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139153
|
|
TADVI JAYABEN RASIKB
|
BANK OF BARODA(606985)
|
|
150
|
Garudeshwar
|
GJ-24-002-030-004/7721433
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658786
|
15/02/2024
|
TADVI KALPESHBHAI RASIKBHAI
|
1124002WL019231
|
TADVI KALPESHBHAI RASIKBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139105
|
|
KALPESHBHAI RASIKBHA
|
BANK OF BARODA(606985)
|
|
151
|
Garudeshwar
|
GJ-24-002-030-004/7721433
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658787
|
15/02/2024
|
TADVI RASIKBHAI RAYJIBHAI
|
1124002WL019231
|
TADVI RASIKBHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139134
|
|
TADVI RASIKBHAI RAYJ
|
BANK OF BARODA(606985)
|
|
152
|
Garudeshwar
|
GJ-24-002-030-004/7721612
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658791
|
15/02/2024
|
TADVI CHAMPABEN GUJABHAI
|
1124002WL019232
|
TADVI CHAMPABEN GUJABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894139124
|
|
CHAMPABEN GUJABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200398
|
200398
|
|
|
|
|
|
|
|
|
153
|
Garudeshwar
|
GJ-24-002-030-003/7724597
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658893
|
15/02/2024
|
TADVI DHARMENDRABHAI KANUBHAI
|
1124002WL019233
|
TADVI DHARMENDRABHAI KANUBHAI
|
00045
|
BARB0MANNAN
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139173
|
|
TADVI DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
154
|
Garudeshwar
|
GJ-24-002-030-002/7721184
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658923
|
15/02/2024
|
TADVI GORDHANBHAI CHANDUBHAI
|
1124002WL019234
|
TADVI GORDHANBHAI CHANDUBHAI
|
00045
|
BARB0VADIAP
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139169
|
|
GORDHANBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
155
|
Garudeshwar
|
GJ-24-002-030-002/7721188
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658926
|
15/02/2024
|
TADVI SANGITABEN ASHVINBHAI
|
1124002WL019234
|
TADVI SANGITABEN ASHVINBHAI
|
00415
|
SBIN0003908
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139164
|
|
MRS SANGITABEN ASHWINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Garudeshwar
|
GJ-24-002-030-002/7721325
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658933
|
15/02/2024
|
TADVI ASHWINBHAI RANCHHODBHAI
|
1124002WL019234
|
TADVI ASHWINBHAI RANCHHODBHAI
|
00415
|
SBIN0003908
|
235
|
235
|
Processed
|
12/04/2024
|
|
2894139163
|
|
MR ASHWINKUMAR RANCHHODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
157
|
Garudeshwar
|
GJ-24-002-030-003/7721143
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658829
|
15/02/2024
|
TADVI BABUBHAI DINESHBHAI
|
1124002WL019233
|
TADVI BABUBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139175
|
|
TADVI BABUBHAI DINES
|
BANK OF BARODA(606985)
|
|
158
|
Garudeshwar
|
GJ-24-002-030-003/7724585
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658881
|
15/02/2024
|
TADVI RAYJIBHAI RAMABHAI
|
1124002WL019233
|
TADVI RAYJIBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
12/04/2024
|
|
2894139174
|
|
TADVI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
159
|
Garudeshwar
|
GJ-24-002-030-004/7721404
(Jetpor (Vaghrali))
|
1124002000NRG24140220240658782
|
15/02/2024
|
TADVI JIKUBHAI SHANTIBHAI
|
1124002WL019229
|
TADVI JIKUBHAI SHANTIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894139176
|
|
TADVI JIKUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209475
|
209475
|
|
|
|
|
|
|
|