|
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-15-008-048-001/38864
()
|
1115008000NRG24021120230150939
|
03/11/2023
|
rathava pravinaben ishwarbhai
|
1115008WL020250
|
rathava pravinaben ishwarbhai
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990653
|
|
MS PRAVINABEN ISHWARBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-048-001/11192652
()
|
1115008000NRG24021120230150934
|
03/11/2023
|
RATHVA AASHISHBHAI BUDHHILALBHAI
|
1115008WL020250
|
RATHVA AASHISHBHAI BUDHHILALBHAI
|
00032
|
UTIB0003139
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7366990651
|
|
ASHISH RATHWA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
JETPUR PAVI
|
GJ-15-008-002-001/259209
()
|
1115008000NRG24031120230152219
|
03/11/2023
|
Kolacha Shilpaben Hasmukhbhai
|
1115008WL020460
|
Kolacha Shilpaben Hasmukhbhai
|
00045
|
BARB0ALIBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990515
|
|
SHREEFABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
JETPUR PAVI
|
GJ-15-008-050-001/156124
()
|
1115008000NRG24031120230152001
|
03/11/2023
|
HITENDRABHAI
|
1115008WL020427
|
HITENDRABHAI
|
00045
|
BARB0CHALAM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990688
|
|
RATHVA HITENDRBHAI
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-050-001/56634
()
|
1115008000NRG24031120230151997
|
03/11/2023
|
Tadvi Jivanbhai
|
1115008WL020425
|
Tadvi Jivanbhai
|
00045
|
BARB0CHALAM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990474
|
|
JIVANBHAI NANABHAI T
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-050-001/566623
()
|
1115008000NRG24031120230151998
|
03/11/2023
|
RATHVA LALLUBHAI KESAVBHAI
|
1115008WL020425
|
RATHVA LALLUBHAI KESAVBHAI
|
00045
|
BARB0CHALAM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990475
|
|
LALLUBHAI KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-050-001/566631
()
|
1115008000NRG24031120230152004
|
03/11/2023
|
RATHVA MANUBHAI JATABHAI
|
1115008WL020427
|
RATHVA MANUBHAI JATABHAI
|
00045
|
BARB0CHALAM
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990687
|
|
RATHVA MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
8
|
JETPUR PAVI
|
GJ-15-008-091-001/49657
()
|
1115008000NRG24011120230149786
|
03/11/2023
|
RATHVA DHIRAJBHAIKALYANBHAI
|
1115008WL020051
|
RATHVA DHIRAJBHAIKALYANBHAI
|
00045
|
BARB0DUNGAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990663
|
|
RATHVA DHIRAJBHAI
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-091-001/49674
()
|
1115008000NRG24011120230149787
|
03/11/2023
|
RATHVA PREMILABEN DHIRAJBHAI
|
1115008WL020051
|
RATHVA PREMILABEN DHIRAJBHAI
|
00045
|
BARB0DUNGAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990662
|
|
RATHVA PREMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
JETPUR PAVI
|
GJ-15-008-007-001/277572
()
|
1115008000NRG24031120230151684
|
03/11/2023
|
RATHVA ASHVINBHAI LAXMANBHAI
|
1115008WL020368
|
RATHVA ASHVINBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366990669
|
|
Mr. ASHVINBHAI LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-007-002/124183
()
|
1115008000NRG24011120230150235
|
03/11/2023
|
SALISHBHAI
|
1115008WL020127
|
SALISHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990525
|
|
SALISHBHA
|
ICICI BANK LTD(508534)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-007-002/124185
()
|
1115008000NRG24011120230150236
|
03/11/2023
|
SAKHIBEN
|
1115008WL020127
|
SAKHIBEN
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990524
|
|
RATHVA SAKHIBEN
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-007-002/13501
()
|
1115008000NRG24031120230151686
|
03/11/2023
|
NAYKA VIJAYBHAI BALSINGBHAI
|
1115008WL020368
|
NAYKA VIJAYBHAI BALSINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366990528
|
|
NAYAKA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-007-002/13536
()
|
1115008000NRG24031120230151687
|
03/11/2023
|
NAYKA SAVITABEN MAHESHBHAI
|
1115008WL020368
|
NAYKA SAVITABEN MAHESHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366990527
|
|
NAYAKA SAVITABEN
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-007-002/13538
()
|
1115008000NRG24031120230151688
|
03/11/2023
|
NAYKA RAHULBHAI RAMESHBHAI
|
1115008WL020368
|
NAYKA RAHULBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366990526
|
|
NAYAKA RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-007-002/2728453
()
|
1115008000NRG24031120230152249
|
03/11/2023
|
NAYKA JASHUBHAI LALUBHAI
|
1115008WL020465
|
NAYKA JASHUBHAI LALUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990661
|
|
MR JASHUBHAI LALUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-019-002/270153
()
|
1115008000NRG24301020230149546
|
03/11/2023
|
SAMTUBEN J
|
1115008WL020003
|
SAMTUBEN J
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990536
|
|
BARIA SAMATUBEN
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-019-002/45406
()
|
1115008000NRG24301020230149550
|
03/11/2023
|
RAMILABEN
|
1115008WL020003
|
RAMILABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990664
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-023-002/121780
()
|
1115008000NRG24011120230150315
|
03/11/2023
|
KARUBHAI
|
1115008WL020138
|
KARUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990516
|
|
KARUBHAI KHATARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-023-002/4050
()
|
1115008000NRG24011120230150274
|
03/11/2023
|
RATHAVA DIPTIBEN VINODBHAI
|
1115008WL020133
|
RATHAVA DIPTIBEN VINODBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990529
|
|
RATHAVA DIPTIBEN
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-023-003/258685
()
|
1115008000NRG24011120230150320
|
03/11/2023
|
RATHVA KELASHBEN RASHIKBHAI
|
1115008WL020138
|
RATHVA KELASHBEN RASHIKBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990533
|
|
RATHVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-023-003/258685
()
|
1115008000NRG24011120230150319
|
03/11/2023
|
RATHVA RASHIKBHAI ISWARBHAI
|
1115008WL020138
|
RATHVA RASHIKBHAI ISWARBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990534
|
|
Mr. RASIKBHAI ISHVARABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-023-003/258702
()
|
1115008000NRG24011120230150275
|
03/11/2023
|
RATAHVA SANJAYBHAI VINUBHAI
|
1115008WL020133
|
RATAHVA SANJAYBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990660
|
|
Mr. SANJAYBHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-023-004/151632
()
|
1115008000NRG24011120230150281
|
03/11/2023
|
Rathva Jaydipbhai Jentibhai
|
1115008WL020133
|
Rathva Jaydipbhai Jentibhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990518
|
|
JAYDIPBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-023-004/151632
()
|
1115008000NRG24011120230150280
|
03/11/2023
|
SHUREKHABEN
|
1115008WL020133
|
SHUREKHABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990523
|
|
Mrs. SUREKHABEN JAYANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-023-004/3973
()
|
1115008000NRG24011120230150283
|
03/11/2023
|
RATHVA VIKRAMBHAI VINUBHAI
|
1115008WL020133
|
RATHVA VIKRAMBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990670
|
|
MR VIKRAMBHAI VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-028-001/56282
()
|
1115008000NRG24011120230150050
|
03/11/2023
|
KESURBHAI
|
1115008WL020096
|
KESURBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990494
|
|
KESURBHAI VAGHAJIBHA
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-035-001/1225537714
()
|
1115008000NRG24011120230149773
|
03/11/2023
|
BARIA SONALBEN
|
1115008WL020050
|
BARIA SONALBEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990535
|
|
MS SONALBEN RAMESHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-048-001/152059
()
|
1115008000NRG24021120230150938
|
03/11/2023
|
SHANKARBHAI
|
1115008WL020250
|
SHANKARBHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7366990521
|
|
RATHAVA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-064-002/256103
()
|
1115008000NRG24011120230150385
|
03/11/2023
|
savitaben
|
1115008WL020150
|
savitaben
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
11/11/2023
|
|
7366990667
|
|
SAVITABEN NAVALSINGB
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-064-002/278621
()
|
1115008000NRG24011120230150386
|
03/11/2023
|
RATHVA DHURIBEN VIRSINGBHAI
|
1115008WL020150
|
RATHVA DHURIBEN VIRSINGBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
11/11/2023
|
|
7366990665
|
|
DHURIBEN VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-064-002/59833
()
|
1115008000NRG24011120230150388
|
03/11/2023
|
LILABEN
|
1115008WL020150
|
LILABEN
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990666
|
|
LILABEN PARVINBHAI B
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695782
()
|
1115008000NRG24011120230150458
|
03/11/2023
|
rathava ashitaben jagadishbhai
|
1115008WL020160
|
rathava ashitaben jagadishbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990466
|
|
RATHVA AMINABEN
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695782
()
|
1115008000NRG24011120230150457
|
03/11/2023
|
rathava jagadishbhai khumanbhai
|
1115008WL020160
|
rathava jagadishbhai khumanbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990465
|
|
Mr. JAGDISHBHAI KHUMANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696040
()
|
1115008000NRG24011120230150453
|
03/11/2023
|
RATHVA KAILASHBEN SURESHBHAI
|
1115008WL020159
|
RATHVA KAILASHBEN SURESHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990531
|
|
RATHVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696041
()
|
1115008000NRG24011120230150454
|
03/11/2023
|
RATHAVA SURESHBHAI SHANKARBHAI
|
1115008WL020159
|
RATHAVA SURESHBHAI SHANKARBHAI
|
00045
|
BARB0DUNVAD
|
50
|
50
|
Processed
|
11/11/2023
|
|
7366990517
|
|
Mr. SURESHBHAI SHANKARBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-091-001/111926776
()
|
1115008000NRG24011120230149774
|
03/11/2023
|
RATHVA ISHVARBHAI RAVJIBHAI
|
1115008WL020050
|
RATHVA ISHVARBHAI RAVJIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990520
|
|
Mr. ISHVARBHAI RAVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-091-001/111926969
()
|
1115008000NRG24011120230149777
|
03/11/2023
|
RATHVA DIPSINGBHAI JANABHAI
|
1115008WL020050
|
RATHVA DIPSINGBHAI JANABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990530
|
|
Mr. DIPSINGBHAI JANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-091-001/111926969
()
|
1115008000NRG24011120230149776
|
03/11/2023
|
RATHVA SABURIBEN
|
1115008WL020050
|
RATHVA SABURIBEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990668
|
|
SABURIBEN DIPSINH RA
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-091-001/111926993
()
|
1115008000NRG24011120230149783
|
03/11/2023
|
RATHVA MITESHBHAI RAMESHBHAI
|
1115008WL020051
|
RATHVA MITESHBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990519
|
|
MR MITESHBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-091-001/111926994
()
|
1115008000NRG24011120230149784
|
03/11/2023
|
RATHVA CHATRASINHBHAI
|
1115008WL020051
|
RATHVA CHATRASINHBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990532
|
|
RATHVA CHATRASINHBHA
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-091-001/152736
()
|
1115008000NRG24011120230149785
|
03/11/2023
|
RATHAVA MANISHABEN
|
1115008WL020051
|
RATHAVA MANISHABEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990537
|
|
RATHAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-091-001/49675
()
|
1115008000NRG24011120230149788
|
03/11/2023
|
RATHVA VINUBHAI NATVARBHAI
|
1115008WL020051
|
RATHVA VINUBHAI NATVARBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990522
|
|
MR VINUBHAI NATVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96406
|
96406
|
|
|
|
|
|
|
|
|
44
|
JETPUR PAVI
|
GJ-15-008-048-001/11192672
()
|
1115008000NRG24021120230150907
|
03/11/2023
|
RATHVA JAGDISHBHAI BHAVSINGBHAI
|
1115008WL020246
|
RATHVA JAGDISHBHAI BHAVSINGBHAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990483
|
|
RATHVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-048-001/11192687
()
|
1115008000NRG24021120230150903
|
03/11/2023
|
SANJAYBHAI
|
1115008WL020245
|
SANJAYBHAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990681
|
|
RATHAVASANJAYBHAIBAC
|
BANK OF BARODA(606985)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-048-001/11192751
()
|
1115008000NRG24021120230150968
|
03/11/2023
|
Rathva Sumitraben Chikubhai
|
1115008WL020255
|
Rathva Sumitraben Chikubhai
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990479
|
|
SUMITRABENRATHVA
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-048-001/152029
()
|
1115008000NRG24021120230150905
|
03/11/2023
|
SHUMANBHAI
|
1115008WL020245
|
SHUMANBHAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990477
|
|
SUMANBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-048-001/152047
()
|
1115008000NRG24021120230150936
|
03/11/2023
|
DILIPBHAI
|
1115008WL020250
|
DILIPBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7366990682
|
|
DILIPBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-048-001/152095
()
|
1115008000NRG24021120230150964
|
03/11/2023
|
NAGJIBHAI
|
1115008WL020254
|
NAGJIBHAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990683
|
|
Mr. NAGJIBHAI KADVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-048-001/154714
()
|
1115008000NRG24021120230150969
|
03/11/2023
|
VIPINBHAI
|
1115008WL020255
|
VIPINBHAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990680
|
|
RATHVA VIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-048-001/38862
()
|
1115008000NRG24021120230150970
|
03/11/2023
|
RATHVA AJITBHAI RATANBHAI
|
1115008WL020255
|
RATHVA AJITBHAI RATANBHAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Rejected
|
10/11/2023
|
|
7366990476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JETPUR PAVI
|
GJ-15-008-048-001/4086
()
|
1115008000NRG24021120230150940
|
03/11/2023
|
NAYAKA KARANSIH GOVINDBHAI
|
1115008WL020250
|
NAYAKA KARANSIH GOVINDBHAI
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990482
|
|
KARANBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-075-001/11192677
()
|
1115008000NRG24021120230151229
|
03/11/2023
|
VARSHANBHAI
|
1115008WL020305
|
VARSHANBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990684
|
|
Mr. VARSANBHAI DITABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-075-001/11192713
()
|
1115008000NRG24021120230151231
|
03/11/2023
|
Rangitben Rajubhai
|
1115008WL020305
|
Rangitben Rajubhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990480
|
|
RANGITABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-075-001/11192713
()
|
1115008000NRG24021120230151230
|
03/11/2023
|
Rathava Rajubhai Chimanbhai
|
1115008WL020305
|
Rathava Rajubhai Chimanbhai
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990481
|
|
RAJUBHA CHIMANBHAI R
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-075-001/121449
()
|
1115008000NRG24031120230151690
|
03/11/2023
|
RATHAVA DAHNSINGBHAI SANABHAI
|
1115008WL020369
|
RATHAVA DAHNSINGBHAI SANABHAI
|
00045
|
BARB0JABUGA
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7366990685
|
|
KAILASBEN DHANSINGBH
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-075-001/121449
()
|
1115008000NRG24031120230151689
|
03/11/2023
|
RATHVA DHANSINGBHAI SANABHAI
|
1115008WL020369
|
RATHVA DHANSINGBHAI SANABHAI
|
00045
|
BARB0JABUGA
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7366990686
|
|
Mr. DHANSINGBHAI SANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-075-001/257408-A
()
|
1115008000NRG24021120230151234
|
03/11/2023
|
PRAVINBHAI
|
1115008WL020305
|
PRAVINBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990478
|
|
Mr. PRAVINBHAI RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
59
|
JETPUR PAVI
|
GJ-15-008-048-001/11192570
()
|
1115008000NRG24021120230150961
|
03/11/2023
|
Rathva Nareshbhai Pravinbhai
|
1115008WL020254
|
Rathva Nareshbhai Pravinbhai
|
00045
|
BARB0JAMBUG
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990689
|
|
RATHAVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
60
|
JETPUR PAVI
|
GJ-15-008-028-001/159922
()
|
1115008000NRG24011120230150195
|
03/11/2023
|
PUNABHAI
|
1115008WL020121
|
PUNABHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990486
|
|
Mr. PUNABHAI AMARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-028-001/159924
()
|
1115008000NRG24011120230150047
|
03/11/2023
|
RATHVA TARSIBHAI BACHUBHAI
|
1115008WL020096
|
RATHVA TARSIBHAI BACHUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990676
|
|
MR RATHVA TARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-028-001/1599311
()
|
1115008000NRG24011120230150048
|
03/11/2023
|
TADVI RAMSINGBHAI LALJIBHAI
|
1115008WL020096
|
TADVI RAMSINGBHAI LALJIBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990495
|
|
RAMSINGBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-028-001/259525
()
|
1115008000NRG24011120230150049
|
03/11/2023
|
Vechatbhai
|
1115008WL020096
|
Vechatbhai
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990488
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-028-002/15981121
()
|
1115008000NRG24011120230150197
|
03/11/2023
|
RATHVA SAVITABEN KANCHANBHAI
|
1115008WL020121
|
RATHVA SAVITABEN KANCHANBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990491
|
|
SAVITABEN KANCHANBHA
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-028-002/15981130
()
|
1115008000NRG24011120230150051
|
03/11/2023
|
RATHVA RAJNISHBHAI ASHVINBHAI
|
1115008WL020096
|
RATHVA RAJNISHBHAI ASHVINBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990510
|
|
RATHVA RAJNISHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-028-002/15981145
()
|
1115008000NRG24011120230150199
|
03/11/2023
|
RATHVA BHAGABHAI DHURABHAI
|
1115008WL020121
|
RATHVA BHAGABHAI DHURABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990508
|
|
RATHVA BHAGABHAI
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-028-002/15981150
()
|
1115008000NRG24011120230150200
|
03/11/2023
|
BHANGI LIKABEN KANUBHAI
|
1115008WL020121
|
BHANGI LIKABEN KANUBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990503
|
|
BHANGI LIKABEN
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-028-002/1598116
()
|
1115008000NRG24011120230150201
|
03/11/2023
|
RATHVA RAJUBHAI BHANTABHAI
|
1115008WL020121
|
RATHVA RAJUBHAI BHANTABHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990500
|
|
RATHVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-028-002/2840
()
|
1115008000NRG24011120230150178
|
03/11/2023
|
RATHVA ARJUNBHAI CHANDUBHAI
|
1115008WL020118
|
RATHVA ARJUNBHAI CHANDUBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990672
|
|
RATHVA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-028-002/36410
()
|
1115008000NRG24011120230150203
|
03/11/2023
|
RATHVA CHATURBHAI SOMABHAI
|
1115008WL020121
|
RATHVA CHATURBHAI SOMABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990487
|
|
Mr. CHATURBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-028-002/36410
()
|
1115008000NRG24011120230150179
|
03/11/2023
|
RATHVA KOKILABEN CHATURBHAI
|
1115008WL020118
|
RATHVA KOKILABEN CHATURBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990501
|
|
RATHVA KOKILABEN
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-028-002/56256
()
|
1115008000NRG24011120230150180
|
03/11/2023
|
VDESHINGBHAI
|
1115008WL020118
|
VDESHINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990490
|
|
VADESING MEGHJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-028-002/56265
()
|
1115008000NRG24011120230150181
|
03/11/2023
|
RATHVA SUKHLALBHAI BHAGABHAI
|
1115008WL020118
|
RATHVA SUKHLALBHAI BHAGABHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990673
|
|
SUKHLALBHAI BHAGAVAN
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-049-003/11192622
()
|
1115008000NRG24031120230152047
|
03/11/2023
|
RATHVA GULSHINGBHAI BUTIYABHAI
|
1115008WL020435
|
RATHVA GULSHINGBHAI BUTIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990505
|
|
RATHVA GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-049-003/11192645
()
|
1115008000NRG24031120230152048
|
03/11/2023
|
RATHVA NARANBHAI BUTIYABHAI
|
1115008WL020435
|
RATHVA NARANBHAI BUTIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990507
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-049-003/11192704
()
|
1115008000NRG24031120230152049
|
03/11/2023
|
RATHVA ISHAWARBHAI HIMATBHAI
|
1115008WL020435
|
RATHVA ISHAWARBHAI HIMATBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990502
|
|
RATHVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-049-003/120094
()
|
1115008000NRG24031120230152052
|
03/11/2023
|
SUKHRAM
|
1115008WL020436
|
SUKHRAM
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990489
|
|
Mr. SUKHRAMBHAI UDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-049-003/14321
()
|
1115008000NRG24031120230152053
|
03/11/2023
|
RATHVA BABUBHAI CHANDUBHAI
|
1115008WL020436
|
RATHVA BABUBHAI CHANDUBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990506
|
|
RATHVA BABUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-049-003/201084
()
|
1115008000NRG24031120230152050
|
03/11/2023
|
RATHVA BHANATIBEN RAMANBHAI
|
1115008WL020435
|
RATHVA BHANATIBEN RAMANBHAI
|
00045
|
BARB0KALBAR
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7366990674
|
|
RATHVA BHANATIBEN
|
BANK OF BARODA(606985)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-065-003/5740111100
()
|
1115008000NRG24021120230151220
|
03/11/2023
|
RATHVA JAGUBHAI MANIYABHAI
|
1115008WL020302
|
RATHVA JAGUBHAI MANIYABHAI
|
00045
|
BARB0KALBAR
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366990671
|
|
Mr. JAGUBHAI MANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-070-001/57855
()
|
1115008000NRG24031120230151847
|
03/11/2023
|
MANKARBHAI
|
1115008WL020396
|
MANKARBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990509
|
|
TADVI MANKARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-070-001/57855
()
|
1115008000NRG24031120230151848
|
03/11/2023
|
TADAVI SHANKARBHAI
|
1115008WL020396
|
TADAVI SHANKARBHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990504
|
|
MR TADVI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-070-001/59004
()
|
1115008000NRG24031120230151950
|
03/11/2023
|
RATHVA CHHIDIYABHAI SHANIYABHAI
|
1115008WL020415
|
RATHVA CHHIDIYABHAI SHANIYABHAI
|
00045
|
BARB0KALBAR
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990511
|
|
MR RATHVA CHHINDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-070-001/904002237
()
|
1115008000NRG24031120230151952
|
03/11/2023
|
Rathva Sharmaben Subhashbhai
|
1115008WL020415
|
Rathva Sharmaben Subhashbhai
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7366990675
|
|
RATHVA SHARMABEN
|
BANK OF BARODA(606985)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-070-001/904002276
()
|
1115008000NRG24031120230151850
|
03/11/2023
|
RathvaDharmikbhai Arvindbhai
|
1115008WL020396
|
RathvaDharmikbhai Arvindbhai
|
00045
|
BARB0KALBAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7366990498
|
|
DHARMIKBHAI ARVINDBH
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-070-001/904002283
()
|
1115008000NRG24031120230151953
|
03/11/2023
|
Rathva Chiragbhai Yogeshbhai
|
1115008WL020415
|
Rathva Chiragbhai Yogeshbhai
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7366990652
|
|
RATHVA CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-070-001/904002285
()
|
1115008000NRG24031120230151851
|
03/11/2023
|
Rathva Ashvinbhai Vikrambhai
|
1115008WL020396
|
Rathva Ashvinbhai Vikrambhai
|
00045
|
BARB0KALBAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7366990514
|
|
Mr. ASHVINBHAI VIKKRAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-070-001/904002318
()
|
1115008000NRG24031120230151955
|
03/11/2023
|
Rathva Durgaben Harishchandrbhai
|
1115008WL020415
|
Rathva Durgaben Harishchandrbhai
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7366990493
|
|
DURGABEN HARISHCHADR
|
BANK OF BARODA(606985)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-070-001/904002318
()
|
1115008000NRG24031120230151954
|
03/11/2023
|
Rathva Harishchandrbhai Naykabhai
|
1115008WL020415
|
Rathva Harishchandrbhai Naykabhai
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7366990492
|
|
HARISHCHANDRABHAI NA
|
BANK OF BARODA(606985)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-070-002/20051
()
|
1115008000NRG24031120230151956
|
03/11/2023
|
MOGLABHAI
|
1115008WL020415
|
MOGLABHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7366990499
|
|
RATHVA MOGLABHAI
|
BANK OF BARODA(606985)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-070-003/57839
()
|
1115008000NRG24031120230151856
|
03/11/2023
|
RATHWA MEERABEN PRATAPBHAI
|
1115008WL020396
|
RATHWA MEERABEN PRATAPBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7366990471
|
|
RATHVA MIRABEN
|
BANK OF BARODA(606985)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-070-003/90400210
()
|
1115008000NRG24031120230151857
|
03/11/2023
|
Rathva Kokilaben Karanasingbhai
|
1115008WL020396
|
Rathva Kokilaben Karanasingbhai
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7366990467
|
|
RATHVA KOKILABEN KAR
|
BANK OF BARODA(606985)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-090-001/11192782
()
|
1115008000NRG24011120230150238
|
03/11/2023
|
RATHAVA RAJUBEN VIKRAMBHAI
|
1115008WL020127
|
RATHAVA RAJUBEN VIKRAMBHAI
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990497
|
|
RAJUBEN VIKARAMBHAI
|
BANK OF BARODA(606985)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-090-001/11192782
()
|
1115008000NRG24011120230150237
|
03/11/2023
|
RATHVA VIKRAMBHAI ANDARSINGBHAI
|
1115008WL020127
|
RATHVA VIKRAMBHAI ANDARSINGBHAI
|
00045
|
BARB0KALBAR
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990496
|
|
VIKRAMBHAI ANDARSING
|
BANK OF BARODA(606985)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-090-004/11192688
()
|
1115008000NRG24011120230150241
|
03/11/2023
|
RATHVA ARVINDBHAI JIVANBHAI
|
1115008WL020127
|
RATHVA ARVINDBHAI JIVANBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990512
|
|
RATHVA ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-090-004/11192688
()
|
1115008000NRG24011120230150242
|
03/11/2023
|
RATHVA NAYNABEN ARVINDBHAI
|
1115008WL020127
|
RATHVA NAYNABEN ARVINDBHAI
|
00045
|
BARB0KALBAR
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990513
|
|
RATHVA NAYNABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113224
|
113224
|
|
|
|
|
|
|
|
|
97
|
JETPUR PAVI
|
GJ-15-008-065-001/57444
()
|
1115008000NRG24021120230151219
|
03/11/2023
|
VECHATBHAI NATADABHAI
|
1115008WL020302
|
VECHATBHAI NATADABHAI
|
00045
|
BARB0VJCHHO
|
256
|
256
|
Processed
|
11/11/2023
|
|
7366990605
|
|
Mr. Rathva Vechatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
98
|
JETPUR PAVI
|
GJ-15-008-091-001/111927017
()
|
1115008000NRG24011120230149779
|
03/11/2023
|
RATHVA UMASHNKRBHAI
|
1115008WL020050
|
RATHVA UMASHNKRBHAI
|
00048
|
BKID0002605
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990601
|
|
UMASHNKRBHAI CHHATRASINH RATHVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
99
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111123
()
|
1115008000NRG24021120230151217
|
03/11/2023
|
RATHVA JEMALIBEN AMARSINGBHAI
|
1115008WL020302
|
RATHVA JEMALIBEN AMARSINGBHAI
|
00089
|
CBIN0280491
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366990650
|
|
Ms. Rathva Jemaliben
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
100
|
JETPUR PAVI
|
GJ-15-008-023-002/151681-A
()
|
1115008000NRG24011120230150316
|
03/11/2023
|
BHURIBEN
|
1115008WL020138
|
BHURIBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990618
|
|
MRS BHURIBEN CHHITABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-023-002/258720
()
|
1115008000NRG24011120230150326
|
03/11/2023
|
Rathava Naranbhai Kapurbhai
|
1115008WL020140
|
Rathava Naranbhai Kapurbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990630
|
|
RATHVA NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-023-002/258720
()
|
1115008000NRG24011120230150327
|
03/11/2023
|
Rathava Rahulbhai Naranbhai
|
1115008WL020140
|
Rathava Rahulbhai Naranbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990629
|
|
MR RAHULBHAI NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-023-002/3249198
()
|
1115008000NRG24011120230150329
|
03/11/2023
|
Nayaka Kamaraben Dineshbhai
|
1115008WL020140
|
Nayaka Kamaraben Dineshbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990636
|
|
MISS KAMARABEN DINESHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-023-002/3249200
()
|
1115008000NRG24011120230150330
|
03/11/2023
|
Urmilaben Amarsingbhai
|
1115008WL020140
|
Urmilaben Amarsingbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990646
|
|
UMILABEN NAYAK
|
BANK OF BARODA(606985)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-023-002/4050
()
|
1115008000NRG24011120230150273
|
03/11/2023
|
RATHVA VINODBHAI KHAMANBHAI
|
1115008WL020133
|
RATHVA VINODBHAI KHAMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990484
|
|
Mr. VINODBHAI KHAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-023-003/205284
()
|
1115008000NRG24011120230150318
|
03/11/2023
|
BALASINGBHAI
|
1115008WL020138
|
BALASINGBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990624
|
|
BALSING BHAI KOYAJIB
|
BANK OF BARODA(606985)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-023-003/258715
()
|
1115008000NRG24011120230150276
|
03/11/2023
|
MANUBHAI
|
1115008WL020133
|
MANUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990656
|
|
Mr. MANUBHAI BHANTABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-023-003/258716
()
|
1115008000NRG24011120230150277
|
03/11/2023
|
CHIMANBHAI
|
1115008WL020133
|
CHIMANBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990634
|
|
Mr. CHIMANBHAI SUKALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-023-004/151632
()
|
1115008000NRG24011120230150282
|
03/11/2023
|
Rathava Priyankaben Jyantibhai
|
1115008WL020133
|
Rathava Priyankaben Jyantibhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990615
|
|
MISS PRIYANKABEN JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-048-001/11192683
()
|
1115008000NRG24021120230150902
|
03/11/2023
|
RATHVA VINESHBHAI GORDHANBHAI
|
1115008WL020245
|
RATHVA VINESHBHAI GORDHANBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990617
|
|
MR VINESHBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-048-001/152012
()
|
1115008000NRG24021120230150904
|
03/11/2023
|
PRAKASHBHAI
|
1115008WL020245
|
PRAKASHBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990677
|
|
MR PRAKASHBHAI GORGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-048-001/152028
()
|
1115008000NRG24021120230150962
|
03/11/2023
|
TERSHINGBHAI
|
1115008WL020254
|
TERSHINGBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990607
|
|
MR TERSINGBHAI CHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-048-001/152047
()
|
1115008000NRG24021120230150937
|
03/11/2023
|
BHARATIBEN
|
1115008WL020250
|
BHARATIBEN
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7366990616
|
|
VDVK SHG SUSKAL II
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-048-001/32928
()
|
1115008000NRG24021120230150909
|
03/11/2023
|
RATHVA NARESHBHAI BHALABHAI
|
1115008WL020246
|
RATHVA NARESHBHAI BHALABHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990657
|
|
NARESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-075-001/257470
()
|
1115008000NRG24021120230151235
|
03/11/2023
|
RATHAVA LALLUBHAI
|
1115008WL020305
|
RATHAVA LALLUBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990655
|
|
MISS DASHARIBEN LALLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-075-001/4030
()
|
1115008000NRG24021120230151236
|
03/11/2023
|
SARDABEN
|
1115008WL020305
|
SARDABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990602
|
|
MRS SHARDABEN RAGHUVIASINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
117
|
JETPUR PAVI
|
GJ-15-008-023-004/9541
()
|
1115008000NRG24011120230150331
|
03/11/2023
|
NAYKA SANJAYBHAI SANKARBHAI
|
1115008WL020140
|
NAYKA SANJAYBHAI SANKARBHAI
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990620
|
|
NAYKA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-023-004/9541
()
|
1115008000NRG24011120230150332
|
03/11/2023
|
NAYKA SUMITRABEN SANJAYBHAI
|
1115008WL020140
|
NAYKA SUMITRABEN SANJAYBHAI
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990621
|
|
NAYKA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-038-002/154308
()
|
1115008000NRG24021120230151014
|
03/11/2023
|
RAJPUT CHAMPABEN CHANDRASINH
|
1115008WL020260
|
RAJPUT CHAMPABEN CHANDRASINH
|
00415
|
SBIN0002638
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366990613
|
|
RAJPUT CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-038-002/154308
()
|
1115008000NRG24021120230151013
|
03/11/2023
|
RAJPUT SURENDRASINH CHANDRASINH
|
1115008WL020260
|
RAJPUT SURENDRASINH CHANDRASINH
|
00415
|
SBIN0002638
|
512
|
512
|
Processed
|
11/11/2023
|
|
7366990612
|
|
Mr. SURENDRASING CHANDRASING RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-049-003/201020
()
|
1115008000NRG24031120230152054
|
03/11/2023
|
RATHVA ANITABEN GOPALBHAI
|
1115008WL020436
|
RATHVA ANITABEN GOPALBHAI
|
00415
|
SBIN0002638
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990648
|
|
MRS RATHVA ANITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
122
|
JETPUR PAVI
|
GJ-15-008-007-001/818
()
|
1115008000NRG24031120230151685
|
03/11/2023
|
Rathava Surekhaben
|
1115008WL020368
|
Rathava Surekhaben
|
00415
|
SBIN0003859
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366990645
|
|
RATHAVA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-048-001/11192612
()
|
1115008000NRG24021120230150906
|
03/11/2023
|
RATHVA NAGJIBHAI DIPSINGBHAI
|
1115008WL020246
|
RATHVA NAGJIBHAI DIPSINGBHAI
|
00415
|
SBIN0003859
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990654
|
|
MR NAGJIBHAI DIPASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-048-001/11192633
()
|
1115008000NRG24021120230150932
|
03/11/2023
|
RATHVA YOGESHBHAI AMBUBHAI
|
1115008WL020250
|
RATHVA YOGESHBHAI AMBUBHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7366990625
|
|
MR YOGESHBHAI AMBUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-048-001/11192668
()
|
1115008000NRG24021120230150912
|
03/11/2023
|
RATHVA SANGITABEN PARVATBHAI
|
1115008WL020247
|
RATHVA SANGITABEN PARVATBHAI
|
00415
|
SBIN0003859
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990638
|
|
MRS SANGITABEN PARVATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-048-001/11192711
()
|
1115008000NRG24021120230150967
|
03/11/2023
|
RATHVA MANUBHAI MOGHABHAI
|
1115008WL020255
|
RATHVA MANUBHAI MOGHABHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7366990644
|
|
MR RATHVA MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-048-001/2778
()
|
1115008000NRG24021120230150965
|
03/11/2023
|
RATHVA ARJUNBHAI RATANBHAI
|
1115008WL020254
|
RATHVA ARJUNBHAI RATANBHAI
|
00415
|
SBIN0003859
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990640
|
|
MR ARJUNBHAI RATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-075-001/124084
()
|
1115008000NRG24021120230151232
|
03/11/2023
|
RATHAVA HARISHKUMAR SUNDARBHAI
|
1115008WL020305
|
RATHAVA HARISHKUMAR SUNDARBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990643
|
|
MR HARISHKUMAR SUNDARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-075-001/257407
()
|
1115008000NRG24021120230151233
|
03/11/2023
|
SURSHBHAI
|
1115008WL020305
|
SURSHBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990611
|
|
MR SURESHBHAI SONABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
130
|
JETPUR PAVI
|
GJ-15-008-070-001/904002271
()
|
1115008000NRG24031120230151849
|
03/11/2023
|
Rathva Sunilbhai Shivnathbhai
|
1115008WL020396
|
Rathva Sunilbhai Shivnathbhai
|
00415
|
SBIN0003892
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7366990608
|
|
RATHVA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
131
|
JETPUR PAVI
|
GJ-15-008-030-002/159230
()
|
1115008000NRG24021120230150665
|
03/11/2023
|
Bariya Ilaben Pradipbhai
|
1115008WL020199
|
Bariya Ilaben Pradipbhai
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990631
|
|
BARIYA ILABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-064-002/59833
()
|
1115008000NRG24011120230150387
|
03/11/2023
|
PRAVINBHAI
|
1115008WL020150
|
PRAVINBHAI
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990635
|
|
Ms. PRAVINBHAI AMARSINGBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-074-001/205797
()
|
1115008000NRG24011120230150450
|
03/11/2023
|
Rathva Nareshbhai Chimabhai
|
1115008WL020159
|
Rathva Nareshbhai Chimabhai
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990658
|
|
MR NARESHBHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695896
()
|
1115008000NRG24011120230150451
|
03/11/2023
|
rathava rameshbhia ranchodbhai
|
1115008WL020159
|
rathava rameshbhia ranchodbhai
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990637
|
|
RAMESHBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-074-001/2722695896
()
|
1115008000NRG24011120230150452
|
03/11/2023
|
RATHVA VINABEN RAMESHBHAI
|
1115008WL020159
|
RATHVA VINABEN RAMESHBHAI
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990614
|
|
Mrs. VEENABEN RAMESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-091-001/111926741
()
|
1115008000NRG24011120230149813
|
03/11/2023
|
ISHAVARBHAI
|
1115008WL020055
|
ISHAVARBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990606
|
|
RATHAVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-091-001/111926771
()
|
1115008000NRG24011120230149814
|
03/11/2023
|
NAYAKA VIPINBHAI HARSINGBHAI
|
1115008WL020055
|
NAYAKA VIPINBHAI HARSINGBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990609
|
|
MR VIPINBHAI HARSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-091-001/111926776
()
|
1115008000NRG24011120230149775
|
03/11/2023
|
RATHVA RAYAJIBHAI
|
1115008WL020050
|
RATHVA RAYAJIBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990619
|
|
MR RATHVA RAYAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-091-001/111926992
()
|
1115008000NRG24011120230149782
|
03/11/2023
|
RATHVA DIVALIBEN
|
1115008WL020051
|
RATHVA DIVALIBEN
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990647
|
|
MRS RATHVA DIVALIBEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-091-001/111926992
()
|
1115008000NRG24011120230149781
|
03/11/2023
|
RATHVA PARASHOTAMBHAI BHARATBHAI
|
1115008WL020051
|
RATHVA PARASHOTAMBHAI BHARATBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990485
|
|
MR PARSHOTAM BHARAT RATHWA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-091-001/111927017
()
|
1115008000NRG24011120230149780
|
03/11/2023
|
RATHVA SITABEN
|
1115008WL020050
|
RATHVA SITABEN
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990633
|
|
MR SITABEN GORDHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-091-001/150891
()
|
1115008000NRG24011120230149815
|
03/11/2023
|
bharatbhai
|
1115008WL020055
|
bharatbhai
|
00415
|
SBIN0007706
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7366990632
|
|
MR RATHVA SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-091-001/272707
()
|
1115008000NRG24011120230149817
|
03/11/2023
|
rathava budesingbhai raysingbhai
|
1115008WL020055
|
rathava budesingbhai raysingbhai
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990659
|
|
Mr. BUDHILAL RAYASINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47104
|
47104
|
|
|
|
|
|
|
|
|
144
|
JETPUR PAVI
|
GJ-15-008-007-002/13550
()
|
1115008000NRG24031120230151638
|
03/11/2023
|
NAYKA VINUBHAI RAMSINGBHAI
|
1115008WL020365
|
NAYKA VINUBHAI RAMSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990623
|
|
NAYKA VINUBHAI
|
BANK OF BARODA(606985)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-007-002/2728462
()
|
1115008000NRG24031120230151639
|
03/11/2023
|
NAYAKA RAMSING
|
1115008WL020365
|
NAYAKA RAMSING
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990622
|
|
MR RAMSINGBHAI CHADRIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-028-002/1598119
()
|
1115008000NRG24011120230150177
|
03/11/2023
|
RATHVA GIRDHARBHAI SHANABHAI
|
1115008WL020118
|
RATHVA GIRDHARBHAI SHANABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990610
|
|
MR GIRDHARBHAI SHANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-028-002/2829
()
|
1115008000NRG24011120230150202
|
03/11/2023
|
RATHVA VIRENDRABHAI CHETANBHAI
|
1115008WL020121
|
RATHVA VIRENDRABHAI CHETANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990692
|
|
MR VIRENDRA CHETANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-028-002/56261
()
|
1115008000NRG24011120230150052
|
03/11/2023
|
RATHVA NARSIHBHAI JAGABHAI
|
1115008WL020096
|
RATHVA NARSIHBHAI JAGABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990604
|
|
SHRI NARSINHBHAI JAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-090-001/2590
()
|
1115008000NRG24011120230150232
|
03/11/2023
|
RATHVA MAHESHBHAI JADAVBHAI
|
1115008WL020126
|
RATHVA MAHESHBHAI JADAVBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990641
|
|
MR MAHESHBHA JADAVBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-090-001/5856
()
|
1115008000NRG24011120230150240
|
03/11/2023
|
RATHVA CHANDRASINGBHAI RATANBHAI
|
1115008WL020127
|
RATHVA CHANDRASINGBHAI RATANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990639
|
|
MR CHANDRASINGBHAI RATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-090-003/1926806
()
|
1115008000NRG24011120230150233
|
03/11/2023
|
RATHVA BHAVSINGBHAI JIVANBHAI
|
1115008WL020126
|
RATHVA BHAVSINGBHAI JIVANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990603
|
|
BHAVSINGBHAI JIVANBH
|
BANK OF BARODA(606985)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-090-004/11192682
()
|
1115008000NRG24011120230150234
|
03/11/2023
|
RATHVA REKHABEN ARVINDBHAI
|
1115008WL020126
|
RATHVA REKHABEN ARVINDBHAI
|
00415
|
SBIN0009814
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990627
|
|
MRS RATHVA REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
153
|
JETPUR PAVI
|
GJ-15-008-050-001/56616
()
|
1115008000NRG24031120230151995
|
03/11/2023
|
BABUBHAI
|
1115008WL020425
|
BABUBHAI
|
00415
|
SBIN0010954
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990628
|
|
MR BABUBHAI MALIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-050-001/56616
()
|
1115008000NRG24031120230151996
|
03/11/2023
|
Nayka Gitaben Babubhai
|
1115008WL020425
|
Nayka Gitaben Babubhai
|
00415
|
SBIN0010954
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990649
|
|
MRS NAYKA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-050-001/56628
()
|
1115008000NRG24031120230152002
|
03/11/2023
|
MANSINGBHAI
|
1115008WL020427
|
MANSINGBHAI
|
00415
|
SBIN0010954
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990642
|
|
MR KOLCHA MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-050-001/566629
()
|
1115008000NRG24031120230152003
|
03/11/2023
|
ASHOKBHAI MANUBHAI KOLI
|
1115008WL020427
|
ASHOKBHAI MANUBHAI KOLI
|
00415
|
SBIN0010954
|
3328
|
3328
|
Processed
|
11/11/2023
|
|
7366990626
|
|
KOLI ASHOKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
157
|
JETPUR PAVI
|
GJ-15-008-030-002/159278
()
|
1115008000NRG24021120230150666
|
03/11/2023
|
ARVINDBHAI
|
1115008WL020199
|
ARVINDBHAI
|
00666
|
IDFB0042161
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990678
|
|
MR ARVINDBHAI TERSINH RATHWA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-030-002/159278
()
|
1115008000NRG24021120230150667
|
03/11/2023
|
SHUMITRABEN
|
1115008WL020199
|
SHUMITRABEN
|
00666
|
IDFB0042161
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990679
|
|
Rathava Sumitraben
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
159
|
JETPUR PAVI
|
GJ-15-008-002-001/259193
()
|
1115008000NRG24031120230152218
|
03/11/2023
|
KOLCHA MANUBHAI HALIYABHAI
|
1115008WL020460
|
KOLCHA MANUBHAI HALIYABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990538
|
|
Kolcha Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-019-002/270151
()
|
1115008000NRG24301020230149545
|
03/11/2023
|
Nayaka Ravina Jayantilal
|
1115008WL020003
|
Nayaka Ravina Jayantilal
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990539
|
|
Nayaka Ravina Jayantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-019-002/270155
()
|
1115008000NRG24301020230149547
|
03/11/2023
|
Nayak Rohitkumar Ishwarbhai
|
1115008WL020003
|
Nayak Rohitkumar Ishwarbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990543
|
|
Nayak Rohitkumar Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-019-002/270178
()
|
1115008000NRG24301020230149548
|
03/11/2023
|
Nayka Kuldipbhai
|
1115008WL020003
|
Nayka Kuldipbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990541
|
|
Nayka Kuldipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-019-002/270368
()
|
1115008000NRG24301020230149549
|
03/11/2023
|
Harijan Sumitraben
|
1115008WL020003
|
Harijan Sumitraben
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
11/11/2023
|
|
7366990540
|
|
Harijan Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-074-001/2722696090
()
|
1115008000NRG24011120230150459
|
03/11/2023
|
RATHVA BHAERATBHAI BALSINGBHAI
|
1115008WL020160
|
RATHVA BHAERATBHAI BALSINGBHAI
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
11/11/2023
|
|
7366990542
|
|
BHARATBHAI BALSINGBHAI RATVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
165
|
JETPUR PAVI
|
GJ-15-008-048-001/11192631
()
|
1115008000NRG24021120230150901
|
03/11/2023
|
RATHVA BHARATBHAI VESTABHAI
|
1115008WL020245
|
RATHVA BHARATBHAI VESTABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
11/11/2023
|
|
7366990690
|
|
RATHAVA BHARATBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-074-001/205741
()
|
1115008000NRG24011120230150449
|
03/11/2023
|
SUMITRABEN
|
1115008WL020159
|
SUMITRABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990473
|
|
RATHVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-074-001/36767
()
|
1115008000NRG24011120230150456
|
03/11/2023
|
RATHAVA RAKESHBHAI LAXMANBHAI
|
1115008WL020159
|
RATHAVA RAKESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/11/2023
|
|
7366990691
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-079-001/1233540
()
|
1115008000NRG24031120230151691
|
03/11/2023
|
Rathava Rajeshkumar Shankarbhai
|
1115008WL020369
|
Rathava Rajeshkumar Shankarbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7366990468
|
|
RATHAVA RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-091-001/16415
()
|
1115008000NRG24011120230149816
|
03/11/2023
|
MANSINGBHAI
|
1115008WL020055
|
MANSINGBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7366990472
|
|
RATHVA MANASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495128
|
495128
|
|
|
|
|
|
|
|