|
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))
|
1124002000NRG24170120240535099
|
19/01/2024
|
TADVI VANITABEN RAJUBHAI
|
1124002WL017344
|
TADVI VANITABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189599
|
|
TADVI VANITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-030-001/7721333
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534854
|
19/01/2024
|
TADVI HARESHBHAI JESANGBHAI
|
1124002WL017340
|
TADVI HARESHBHAI JESANGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189611
|
|
HARESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-030-001/7721335
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534855
|
19/01/2024
|
TADVI GORDHANBHAI RAMJIBHAI
|
1124002WL017340
|
TADVI GORDHANBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189607
|
|
GORDHANBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-030-001/7721367
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534856
|
19/01/2024
|
TADVI PARVATIBEN RAMSINGBHAI
|
1124002WL017340
|
TADVI PARVATIBEN RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189626
|
|
PARVATI RAMSING TAD
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-030-001/7721389
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534858
|
19/01/2024
|
SHAH ASHABEN GIRISHBHAI
|
1124002WL017340
|
SHAH ASHABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189667
|
|
ASHABEN GIRISHBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-030-001/7721389
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534857
|
19/01/2024
|
SHAH GIRISHBHAI RAMANBHAI
|
1124002WL017340
|
SHAH GIRISHBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189591
|
|
SHAH GIRISHCHANDRA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-030-002/7721161
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534859
|
19/01/2024
|
SHANUBEN CHIMANBHAI
|
1124002WL017340
|
SHANUBEN CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189635
|
|
SHANU CHIMAN TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-030-002/7721162
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534860
|
19/01/2024
|
TADVI RAYJIBHAI DHANABHAI
|
1124002WL017340
|
TADVI RAYJIBHAI DHANABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189609
|
|
RAIJIBHAI INDARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-030-002/7721164
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534861
|
19/01/2024
|
TADVI SUKRAMBHAI IDLABHAI
|
1124002WL017340
|
TADVI SUKRAMBHAI IDLABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189692
|
|
SUKHRAMBHAI INDALABH
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-030-002/7721168
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534862
|
19/01/2024
|
TADVI KANUBHAI CHIMTABHAI
|
1124002WL017340
|
TADVI KANUBHAI CHIMTABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189693
|
|
KANUBHAI CHIMTABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-030-002/7721169
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534863
|
19/01/2024
|
TADVI MADHUBEN RAMANBHAI
|
1124002WL017340
|
TADVI MADHUBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189689
|
|
MADHUBEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-030-002/7721174
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534864
|
19/01/2024
|
TADVI PRAVINBHAI MANILAL
|
1124002WL017340
|
TADVI PRAVINBHAI MANILAL
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189691
|
|
PRAVINBHAI MANILAL T
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-030-002/7721174
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534865
|
19/01/2024
|
TADVI SUMITRABEN PRAVINBHAI
|
1124002WL017340
|
TADVI SUMITRABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189615
|
|
SUMITRABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-030-002/7721179
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534866
|
19/01/2024
|
TADVI DASHRATBHAI UMANGBHAI
|
1124002WL017340
|
TADVI DASHRATBHAI UMANGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189610
|
|
DASHRATHBHAI UMANGBH
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-030-002/7721181
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534867
|
19/01/2024
|
TADVI MAHESHBHAI JESANGBHAI
|
1124002WL017340
|
TADVI MAHESHBHAI JESANGBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189605
|
|
MAHESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-030-002/7721183
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534868
|
19/01/2024
|
TADVI ASHOKBHAI MANSUKHBHAI
|
1124002WL017340
|
TADVI ASHOKBHAI MANSUKHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189606
|
|
MR ASHOKKUMAR MANSUKHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garudeshwar
|
GJ-24-002-030-002/7721185
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534871
|
19/01/2024
|
TADVI JOSHANABEN NAGINBHAI
|
1124002WL017340
|
TADVI JOSHANABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189630
|
|
JYOTSHNA NAGIN TADVI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-030-002/7721185
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534870
|
19/01/2024
|
TADVI NAGINBHAI CHANDUBHAI
|
1124002WL017340
|
TADVI NAGINBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189688
|
|
NAGINBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-030-002/7721187
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534872
|
19/01/2024
|
TADVI NATVARBHAI LALLUBHAI
|
1124002WL017340
|
TADVI NATVARBHAI LALLUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189690
|
|
NATVARBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-030-002/7721191
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534874
|
19/01/2024
|
TADVI SITABEN NATAVARBHAI
|
1124002WL017340
|
TADVI SITABEN NATAVARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189694
|
|
SITABEN NATVARBHAI T
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-030-002/7721194
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534875
|
19/01/2024
|
TADVI SUMITRABEN MUKESHBHAI
|
1124002WL017340
|
TADVI SUMITRABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189571
|
|
SUMITRABEN M TADVI
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-030-002/7721199
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534876
|
19/01/2024
|
TADVI SUMITRABEN DEVENDRABHAI
|
1124002WL017340
|
TADVI SUMITRABEN DEVENDRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189628
|
|
SUMITRA DEVJI TADVI
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-030-002/7721206
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534877
|
19/01/2024
|
TADVI KANUBHAI FAKIRABHAI
|
1124002WL017340
|
TADVI KANUBHAI FAKIRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189696
|
|
KANUBHAI FAKIRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-030-002/7721214
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534878
|
19/01/2024
|
TADVI JIVANBHAI NARSIBHAI
|
1124002WL017340
|
TADVI JIVANBHAI NARSIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189565
|
|
JIVANBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-030-002/7721216
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534881
|
19/01/2024
|
TADVI HARSHADBHAI PREMABHAI
|
1124002WL017340
|
TADVI HARSHADBHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189616
|
|
HARSADBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-030-002/7721216
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534882
|
19/01/2024
|
TADVI VARSABEN HARSHADBHAI
|
1124002WL017340
|
TADVI VARSABEN HARSHADBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189629
|
|
MR VARSHABEN HARSHADBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garudeshwar
|
GJ-24-002-030-002/7721218
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534883
|
19/01/2024
|
TADVI GEENABEN NATAVARBHAI
|
1124002WL017340
|
TADVI GEENABEN NATAVARBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189631
|
|
GITA NATVAR TADVI
|
BANK OF BARODA(606985)
|
|
28
|
Garudeshwar
|
GJ-24-002-030-002/7721220
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534886
|
19/01/2024
|
TADVI BHANIBEN JAYANTIBHAI
|
1124002WL017340
|
TADVI BHANIBEN JAYANTIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189636
|
|
BHANI JAYANTI TADVI
|
BANK OF BARODA(606985)
|
|
29
|
Garudeshwar
|
GJ-24-002-030-002/7721220
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534885
|
19/01/2024
|
TADVI JAYANTIBHAI BHAYJIBHAI
|
1124002WL017340
|
TADVI JAYANTIBHAI BHAYJIBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189695
|
|
JAYANTIBHAI BHAYJIBH
|
BANK OF BARODA(606985)
|
|
30
|
Garudeshwar
|
GJ-24-002-030-002/7721286
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534888
|
19/01/2024
|
TADVI JESALBHAI BACHUBHAI
|
1124002WL017340
|
TADVI JESALBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189622
|
|
JESALBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Garudeshwar
|
GJ-24-002-030-002/7721286
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534889
|
19/01/2024
|
TADVI SITABEN JESALBHAI
|
1124002WL017340
|
TADVI SITABEN JESALBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189632
|
|
SITA JESAL TADVI
|
BANK OF BARODA(606985)
|
|
32
|
Garudeshwar
|
GJ-24-002-030-002/7721298
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534891
|
19/01/2024
|
PARMAR NARMADABEN CHANDRAKANTBHAI
|
1124002WL017340
|
PARMAR NARMADABEN CHANDRAKANTBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189674
|
|
NARMADABEN CHANDRAKA
|
BANK OF BARODA(606985)
|
|
33
|
Garudeshwar
|
GJ-24-002-030-002/7721298
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534890
|
19/01/2024
|
PARMAR CHANDRAKANTBHAI KALIDASBHAI
|
1124002WL017340
|
PARMAR CHANDRAKANTBHAI KALIDASBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189618
|
|
ROHIT CHANDRAKANTBHA
|
BANK OF BARODA(606985)
|
|
34
|
Garudeshwar
|
GJ-24-002-030-002/7721307
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534892
|
19/01/2024
|
TADVI KAPILABEN GUJABHAI
|
1124002WL017340
|
TADVI KAPILABEN GUJABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189634
|
|
KAPILA GUJA TADVI
|
BANK OF BARODA(606985)
|
|
35
|
Garudeshwar
|
GJ-24-002-030-002/7721318
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534893
|
19/01/2024
|
TADVI ARJUNBHAI VITHTHALBHAI
|
1124002WL017340
|
TADVI ARJUNBHAI VITHTHALBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189687
|
|
ARJUNBHAI VITHALBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Garudeshwar
|
GJ-24-002-030-002/7721318
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534894
|
19/01/2024
|
TADVI MANJULABEN ARJUNBHAI
|
1124002WL017340
|
TADVI MANJULABEN ARJUNBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189633
|
|
MANJULA ARJUN TADVI
|
BANK OF BARODA(606985)
|
|
37
|
Garudeshwar
|
GJ-24-002-030-002/7724598
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534896
|
19/01/2024
|
TADVI RITABEN VINUBHAI
|
1124002WL017340
|
TADVI RITABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189680
|
|
MRS TADVI RITABEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garudeshwar
|
GJ-24-002-030-003/7721108
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535057
|
19/01/2024
|
TADVI BIJLIBEN KANJIBHAI
|
1124002WL017344
|
TADVI BIJLIBEN KANJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189580
|
|
TADVI BIJLIBEN
|
BANK OF BARODA(606985)
|
|
39
|
Garudeshwar
|
GJ-24-002-030-003/7721109
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535058
|
19/01/2024
|
TADVVI MANJULABEN KAMJIBHAI
|
1124002WL017344
|
TADVVI MANJULABEN KAMJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189643
|
|
MANJULA KAMJI TADVI
|
BANK OF BARODA(606985)
|
|
40
|
Garudeshwar
|
GJ-24-002-030-003/7721110
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535059
|
19/01/2024
|
TADVI JIRUBEN AMRUTBHAI
|
1124002WL017344
|
TADVI JIRUBEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189621
|
|
JIRUBEN AMRATBHAI TA
|
BANK OF BARODA(606985)
|
|
41
|
Garudeshwar
|
GJ-24-002-030-003/7721111
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535060
|
19/01/2024
|
TADVI SAILESHBHAI RAMJIBHAI
|
1124002WL017344
|
TADVI SAILESHBHAI RAMJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189567
|
|
SHAILESHBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
42
|
Garudeshwar
|
GJ-24-002-030-003/7721112
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535061
|
19/01/2024
|
TADVI ZINIBEN NAGJIBHAI
|
1124002WL017344
|
TADVI ZINIBEN NAGJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189654
|
|
JINKI NAGJI TADVI
|
BANK OF BARODA(606985)
|
|
43
|
Garudeshwar
|
GJ-24-002-030-003/7721114
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535062
|
19/01/2024
|
TADVI MADHUBEN NANJIBHAI
|
1124002WL017344
|
TADVI MADHUBEN NANJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189645
|
|
MADHU NANJI TADVI
|
BANK OF BARODA(606985)
|
|
44
|
Garudeshwar
|
GJ-24-002-030-003/7721118
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535063
|
19/01/2024
|
TADVI KANTIBHAI LALJIBHAI
|
1124002WL017344
|
TADVI KANTIBHAI LALJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189658
|
|
KANTIBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Garudeshwar
|
GJ-24-002-030-003/7721119
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535065
|
19/01/2024
|
TADVI HARESHBHAI RAMANBHAI
|
1124002WL017344
|
TADVI HARESHBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129189598
|
|
TADVI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Garudeshwar
|
GJ-24-002-030-003/7721119
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535064
|
19/01/2024
|
TADVI MANGIBEN RAMANBHAI
|
1124002WL017344
|
TADVI MANGIBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189597
|
|
TADVI MANGIBEN
|
BANK OF BARODA(606985)
|
|
47
|
Garudeshwar
|
GJ-24-002-030-003/7721126
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535066
|
19/01/2024
|
TADVI PRABHUBHAI KARSANBHAI
|
1124002WL017344
|
TADVI PRABHUBHAI KARSANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189557
|
|
PRABHUBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
48
|
Garudeshwar
|
GJ-24-002-030-003/7721126
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535067
|
19/01/2024
|
TADVI RUKHIBEN PRABHUBHAI
|
1124002WL017344
|
TADVI RUKHIBEN PRABHUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189650
|
|
RUKHI PRABHU TADVI
|
BANK OF BARODA(606985)
|
|
49
|
Garudeshwar
|
GJ-24-002-030-003/7721128
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535068
|
19/01/2024
|
TADVI RAMILABEN JAGDISHBHAI
|
1124002WL017344
|
TADVI RAMILABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189661
|
|
RAMILA JAGDISH TADVI
|
BANK OF BARODA(606985)
|
|
50
|
Garudeshwar
|
GJ-24-002-030-003/7721129
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535069
|
19/01/2024
|
TADVI MANEKBHAI BHULABHAI
|
1124002WL017344
|
TADVI MANEKBHAI BHULABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189705
|
|
MANEKBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
51
|
Garudeshwar
|
GJ-24-002-030-003/7721130
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535070
|
19/01/2024
|
TADVI JADIBEN MALJIBHAI
|
1124002WL017344
|
TADVI JADIBEN MALJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189647
|
|
JADI MALJI TADVI
|
BANK OF BARODA(606985)
|
|
52
|
Garudeshwar
|
GJ-24-002-030-003/7721131
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535072
|
19/01/2024
|
TADVI JAMNABEN RAMANBHAI
|
1124002WL017344
|
TADVI JAMNABEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189619
|
|
JUMNABEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
53
|
Garudeshwar
|
GJ-24-002-030-003/7721131
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535071
|
19/01/2024
|
TADVI RAMANBHAI DALPABHAI
|
1124002WL017344
|
TADVI RAMANBHAI DALPABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189655
|
|
RAMAN DALPAT TADVI
|
BANK OF BARODA(606985)
|
|
54
|
Garudeshwar
|
GJ-24-002-030-003/7721132
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535074
|
19/01/2024
|
TADVI RUPSINGBHAI BHIKHABHAI
|
1124002WL017344
|
TADVI RUPSINGBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189559
|
|
RUPSINGBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
55
|
Garudeshwar
|
GJ-24-002-030-003/7721132
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535073
|
19/01/2024
|
TADVI SAVITABEN BHIKHABHAI
|
1124002WL017344
|
TADVI SAVITABEN BHIKHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189644
|
|
SAVITA BHIKHA TADVI
|
BANK OF BARODA(606985)
|
|
56
|
Garudeshwar
|
GJ-24-002-030-003/7721134
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535075
|
19/01/2024
|
ASHVINBHAI JESALBHAI TADVI
|
1124002WL017344
|
ASHVINBHAI JESALBHAI TADVI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129189570
|
|
ASHVINBHAI JESALBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Garudeshwar
|
GJ-24-002-030-003/7721137
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535076
|
19/01/2024
|
TADVI BHULIBEN JERAMBHAI
|
1124002WL017344
|
TADVI BHULIBEN JERAMBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189653
|
|
BHULI JERAM TADVI
|
BANK OF BARODA(606985)
|
|
58
|
Garudeshwar
|
GJ-24-002-030-003/7721138
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535077
|
19/01/2024
|
TADVI BALUBHAI BHIKHABHAI
|
1124002WL017344
|
TADVI BALUBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189560
|
|
BALUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
Garudeshwar
|
GJ-24-002-030-003/7721138
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535078
|
19/01/2024
|
TADVI SHANTABEN BALUBHAI
|
1124002WL017344
|
TADVI SHANTABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189651
|
|
SHANTA BALU TADVI
|
BANK OF BARODA(606985)
|
|
60
|
Garudeshwar
|
GJ-24-002-030-003/7721139
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535079
|
19/01/2024
|
TADVI PRAVINBHAI HIMATBHAI
|
1124002WL017344
|
TADVI PRAVINBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189676
|
|
PRAVINBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Garudeshwar
|
GJ-24-002-030-003/7721139
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535080
|
19/01/2024
|
TADVI VANDRABEN PRAVINBHAI
|
1124002WL017344
|
TADVI VANDRABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189588
|
|
TADVI VANDRABEN
|
BANK OF BARODA(606985)
|
|
62
|
Garudeshwar
|
GJ-24-002-030-003/7721140
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535081
|
19/01/2024
|
TADVI RANGUBEN DINESHBHAI
|
1124002WL017344
|
TADVI RANGUBEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189620
|
|
RANGUBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Garudeshwar
|
GJ-24-002-030-003/7721143
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535082
|
19/01/2024
|
SHANTABEN DINESHBHAI
|
1124002WL017344
|
SHANTABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189678
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Garudeshwar
|
GJ-24-002-030-003/7721144
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535083
|
19/01/2024
|
TADVI LATABEN GIRISHBHAI
|
1124002WL017344
|
TADVI LATABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189564
|
|
LATTABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Garudeshwar
|
GJ-24-002-030-003/7721145
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535084
|
19/01/2024
|
TADVI DASARATBHAI HIMATBHAI
|
1124002WL017344
|
TADVI DASARATBHAI HIMATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189659
|
|
DASHRATH HIMMAT TADV
|
BANK OF BARODA(606985)
|
|
66
|
Garudeshwar
|
GJ-24-002-030-003/7721145
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535085
|
19/01/2024
|
TADVI PUSPABEN DASHRATBHAI
|
1124002WL017344
|
TADVI PUSPABEN DASHRATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189558
|
|
PUSHPABEN DASHARATHB
|
BANK OF BARODA(606985)
|
|
67
|
Garudeshwar
|
GJ-24-002-030-003/7721146
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535086
|
19/01/2024
|
TADVI REVIBEN KANUBHAI
|
1124002WL017344
|
TADVI REVIBEN KANUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189637
|
|
REVA KANU TADVI
|
BANK OF BARODA(606985)
|
|
68
|
Garudeshwar
|
GJ-24-002-030-003/7721147
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535087
|
19/01/2024
|
TADVI GANPATBHAI ISHWARBHAI
|
1124002WL017344
|
TADVI GANPATBHAI ISHWARBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189592
|
|
TADVI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Garudeshwar
|
GJ-24-002-030-003/7721149
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535088
|
19/01/2024
|
TADVI DEVJIBHAI LULJIBHAI
|
1124002WL017344
|
TADVI DEVJIBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189703
|
|
DEVAJIBHAI LULJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Garudeshwar
|
GJ-24-002-030-003/7721150
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535090
|
19/01/2024
|
GANGABEN VALJIBHAI TADVI
|
1124002WL017344
|
GANGABEN VALJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189582
|
|
TADVI GANGABEN
|
BANK OF BARODA(606985)
|
|
71
|
Garudeshwar
|
GJ-24-002-030-003/7721150
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535089
|
19/01/2024
|
TADVI VALJIBHAI BOLABHAI
|
1124002WL017344
|
TADVI VALJIBHAI BOLABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189657
|
|
VALI BOLA TADVI
|
BANK OF BARODA(606985)
|
|
72
|
Garudeshwar
|
GJ-24-002-030-003/7721151
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535092
|
19/01/2024
|
TADVI FULJIBHAI BODABHAI
|
1124002WL017344
|
TADVI FULJIBHAI BODABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189563
|
|
FULJIBHAI BODAB
|
BANK OF BARODA(606985)
|
|
73
|
Garudeshwar
|
GJ-24-002-030-003/7721151
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535091
|
19/01/2024
|
TADVI KAMLABEN FULJIBHAI
|
1124002WL017344
|
TADVI KAMLABEN FULJIBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129189638
|
|
KAMLA FULJI TADVI
|
BANK OF BARODA(606985)
|
|
74
|
Garudeshwar
|
GJ-24-002-030-003/7721152
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535093
|
19/01/2024
|
TADVI KAMLABEN MOHANBHAI
|
1124002WL017344
|
TADVI KAMLABEN MOHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189648
|
|
KAMLA MOHAN TADVI
|
BANK OF BARODA(606985)
|
|
75
|
Garudeshwar
|
GJ-24-002-030-003/7721153
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535094
|
19/01/2024
|
TADVI MANSINGBHAI KHALPABHAI
|
1124002WL017344
|
TADVI MANSINGBHAI KHALPABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189561
|
|
MANSINGBHAI KHALPABH
|
BANK OF BARODA(606985)
|
|
76
|
Garudeshwar
|
GJ-24-002-030-003/7721153
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535095
|
19/01/2024
|
TADVI SHARDABEN MANSINGBHAI
|
1124002WL017344
|
TADVI SHARDABEN MANSINGBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189646
|
|
SHARDA MANSING TADVI
|
BANK OF BARODA(606985)
|
|
77
|
Garudeshwar
|
GJ-24-002-030-003/7721155
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535096
|
19/01/2024
|
TADVI KAVITABEN PRAVINBHAI
|
1124002WL017344
|
TADVI KAVITABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189624
|
|
KAVITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Garudeshwar
|
GJ-24-002-030-003/7721156
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535098
|
19/01/2024
|
TADVI SATUBEN VITTHALBHAI
|
1124002WL017344
|
TADVI SATUBEN VITTHALBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189642
|
|
SATU DEVAN TADVI
|
BANK OF BARODA(606985)
|
|
79
|
Garudeshwar
|
GJ-24-002-030-003/7721156
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535097
|
19/01/2024
|
TADVI VITHALBHAI CHAUDBHAI
|
1124002WL017344
|
TADVI VITHALBHAI CHAUDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189677
|
|
VITHALBHAI CHAVUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
Garudeshwar
|
GJ-24-002-030-003/7721158
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535100
|
19/01/2024
|
TADVI RAMANBHAI BABLABHAI
|
1124002WL017344
|
TADVI RAMANBHAI BABLABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189681
|
|
RAMANBHAI BABLABHAI
|
BANK OF BARODA(606985)
|
|
81
|
Garudeshwar
|
GJ-24-002-030-003/7721158
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535101
|
19/01/2024
|
TADVI SUKIBEN RAMANBHAI
|
1124002WL017344
|
TADVI SUKIBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189699
|
|
SUKIBEN RAMANBHAI TA
|
BANK OF BARODA(606985)
|
|
82
|
Garudeshwar
|
GJ-24-002-030-003/7721159
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535103
|
19/01/2024
|
TADVI SAVITABEN SEVANTIBHAI
|
1124002WL017344
|
TADVI SAVITABEN SEVANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189576
|
|
TADVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
83
|
Garudeshwar
|
GJ-24-002-030-003/7721159
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535102
|
19/01/2024
|
TADVI SEVANTIBHAI JETHABHAI
|
1124002WL017344
|
TADVI SEVANTIBHAI JETHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189577
|
|
TADVI SEVANTIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Garudeshwar
|
GJ-24-002-030-003/7724554
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535104
|
19/01/2024
|
JAYESHBHAI BHAVESHBHAI
|
1124002WL017344
|
JAYESHBHAI BHAVESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189627
|
|
JAYESHBHAI BHAVESHBH
|
BANK OF BARODA(606985)
|
|
85
|
Garudeshwar
|
GJ-24-002-030-003/7724555
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535106
|
19/01/2024
|
REVIBEN VIKRAMBHAI
|
1124002WL017344
|
REVIBEN VIKRAMBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189652
|
|
REVA VIKRAM TADVI
|
BANK OF BARODA(606985)
|
|
86
|
Garudeshwar
|
GJ-24-002-030-003/7724555
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535105
|
19/01/2024
|
TADVI VIKRAMBHAI DALPABHAI
|
1124002WL017344
|
TADVI VIKRAMBHAI DALPABHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189701
|
|
VIKRAMBHAI DALPABHAI
|
BANK OF BARODA(606985)
|
|
87
|
Garudeshwar
|
GJ-24-002-030-003/7724556
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535107
|
19/01/2024
|
BHAVESHBHAI CHANDUBHAI
|
1124002WL017344
|
BHAVESHBHAI CHANDUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189684
|
|
BHAVESHBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
88
|
Garudeshwar
|
GJ-24-002-030-003/7724556
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535108
|
19/01/2024
|
TADVIKOKILABEN BHAVESHBHAI
|
1124002WL017344
|
TADVIKOKILABEN BHAVESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189623
|
|
KOKILABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
89
|
Garudeshwar
|
GJ-24-002-030-003/7724557
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535109
|
19/01/2024
|
TADVI MANJIBHAI LULJIBHAI
|
1124002WL017344
|
TADVI MANJIBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189593
|
|
TADVI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Garudeshwar
|
GJ-24-002-030-003/7724557
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535110
|
19/01/2024
|
TADVI RATANBHAI MANJIBHAI
|
1124002WL017344
|
TADVI RATANBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189590
|
|
TADVI RATANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Garudeshwar
|
GJ-24-002-030-003/7724559
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535111
|
19/01/2024
|
TADVI RASILABEN KESHAVBHAI
|
1124002WL017344
|
TADVI RASILABEN KESHAVBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189639
|
|
RACHNA KESHAV TADVI
|
BANK OF BARODA(606985)
|
|
92
|
Garudeshwar
|
GJ-24-002-030-003/7724560
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535113
|
19/01/2024
|
NAGIBEN BHARATBHAI
|
1124002WL017344
|
NAGIBEN BHARATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189683
|
|
NARMADABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
93
|
Garudeshwar
|
GJ-24-002-030-003/7724560
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535112
|
19/01/2024
|
TADVI BHARATBHAI CHAVUDBHAI
|
1124002WL017344
|
TADVI BHARATBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189682
|
|
BHARATBHAI CHAUDBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Garudeshwar
|
GJ-24-002-030-003/7724564
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535115
|
19/01/2024
|
TADVI INDUBHAI KANTIBHAI
|
1124002WL017344
|
TADVI INDUBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189700
|
|
NDUBHAI KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
95
|
Garudeshwar
|
GJ-24-002-030-003/7724564
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535114
|
19/01/2024
|
URMILABEN INDUBHAI
|
1124002WL017344
|
URMILABEN INDUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189665
|
|
URMILA INDU TADVI
|
BANK OF BARODA(606985)
|
|
96
|
Garudeshwar
|
GJ-24-002-030-003/7724565
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535117
|
19/01/2024
|
SAJNABEN MAHENDRBHAI
|
1124002WL017344
|
SAJNABEN MAHENDRBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189671
|
|
SAJNABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
97
|
Garudeshwar
|
GJ-24-002-030-003/7724565
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535116
|
19/01/2024
|
TADVI MAHENDRBHAI RAMESHBHAI
|
1124002WL017344
|
TADVI MAHENDRBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189670
|
|
MAHENDRABHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
98
|
Garudeshwar
|
GJ-24-002-030-003/7724566
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535118
|
19/01/2024
|
TADVI KAILASHBEN VIJAYBHAI
|
1124002WL017344
|
TADVI KAILASHBEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189583
|
|
TADVI KAILASBEN
|
BANK OF BARODA(606985)
|
|
99
|
Garudeshwar
|
GJ-24-002-030-003/7724567
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535120
|
19/01/2024
|
TADVI ASHOKBHAI UMEDBHAI
|
1124002WL017344
|
TADVI ASHOKBHAI UMEDBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129189617
|
|
ASHOKBHAI UMEDBHAI T
|
BANK OF BARODA(606985)
|
|
100
|
Garudeshwar
|
GJ-24-002-030-003/7724567
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535119
|
19/01/2024
|
TADVI SUREKHABEN ASHOKBHAI
|
1124002WL017344
|
TADVI SUREKHABEN ASHOKBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189668
|
|
SUREKHABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Garudeshwar
|
GJ-24-002-030-003/7724568
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535121
|
19/01/2024
|
SAJNABEN MAHENDRBHAI
|
1124002WL017344
|
SAJNABEN MAHENDRBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189666
|
|
SAJANA MAHENDRA TADV
|
BANK OF BARODA(606985)
|
|
102
|
Garudeshwar
|
GJ-24-002-030-003/7724569
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535122
|
19/01/2024
|
JAYANTIBHAI NARASIBHAI
|
1124002WL017344
|
JAYANTIBHAI NARASIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189675
|
|
JAYANTIBHAI NARSINBH
|
BANK OF BARODA(606985)
|
|
103
|
Garudeshwar
|
GJ-24-002-030-003/7724569
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535123
|
19/01/2024
|
TADVI BHIKHIBEN JAYANTIBHAI
|
1124002WL017344
|
TADVI BHIKHIBEN JAYANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189649
|
|
BHIKHI JAYANTI TADVI
|
BANK OF BARODA(606985)
|
|
104
|
Garudeshwar
|
GJ-24-002-030-003/7724570
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535124
|
19/01/2024
|
URMILABEN RAJESHBHAI
|
1124002WL017344
|
URMILABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129189663
|
|
URMILA RAJESH TADVI
|
BANK OF BARODA(606985)
|
|
105
|
Garudeshwar
|
GJ-24-002-030-003/7724571
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535125
|
19/01/2024
|
TADVI SAROPABEN MUKESHBHAI
|
1124002WL017344
|
TADVI SAROPABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189702
|
|
SAROPABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Garudeshwar
|
GJ-24-002-030-003/7724572
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535126
|
19/01/2024
|
TADVI BUDHISAGARBHAI KANTIBHAI
|
1124002WL017344
|
TADVI BUDHISAGARBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189673
|
|
BUDDHISAGAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
107
|
Garudeshwar
|
GJ-24-002-030-003/7724572
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535127
|
19/01/2024
|
TADVI SANGITABEN BUDHISAGAR
|
1124002WL017344
|
TADVI SANGITABEN BUDHISAGAR
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189698
|
|
SANGITABEN BUDHISAGA
|
BANK OF BARODA(606985)
|
|
108
|
Garudeshwar
|
GJ-24-002-030-003/7724573
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535128
|
19/01/2024
|
TADVI NAGINBHAI KANTIBHAI
|
1124002WL017344
|
TADVI NAGINBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189625
|
|
NAGINBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Garudeshwar
|
GJ-24-002-030-003/7724573
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535129
|
19/01/2024
|
TADVI SUMITRABEN NAGINBHAI
|
1124002WL017344
|
TADVI SUMITRABEN NAGINBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189697
|
|
SUMITRABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Garudeshwar
|
GJ-24-002-030-003/7724574
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535130
|
19/01/2024
|
GAJENDRBHAI KAMJIBHAI
|
1124002WL017344
|
GAJENDRBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189562
|
|
GAJENDRABHAI KA
|
BANK OF BARODA(606985)
|
|
111
|
Garudeshwar
|
GJ-24-002-030-003/7724574
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535131
|
19/01/2024
|
TADVI JITENDRBHAI KAMJIBHAI
|
1124002WL017344
|
TADVI JITENDRBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189574
|
|
TADVI JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
112
|
Garudeshwar
|
GJ-24-002-030-003/7724575
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535132
|
19/01/2024
|
GIRISHBHAI BHIKHABHAI
|
1124002WL017344
|
GIRISHBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129189660
|
|
GIRISH BHIKHA TADVI
|
BANK OF BARODA(606985)
|
|
113
|
Garudeshwar
|
GJ-24-002-030-003/7724575
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535133
|
19/01/2024
|
TADVI SURJABEN GIRISHBHAI
|
1124002WL017344
|
TADVI SURJABEN GIRISHBHAI
|
00045
|
BARB0KEVADI
|
235
|
235
|
Processed
|
25/03/2024
|
|
2129189573
|
|
TADVI SURJABEN
|
BANK OF BARODA(606985)
|
|
114
|
Garudeshwar
|
GJ-24-002-030-003/7724578
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535135
|
19/01/2024
|
DAXABEN CHAMPAKBHAI
|
1124002WL017344
|
DAXABEN CHAMPAKBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189640
|
|
DAXA CHAMPAK TADVI
|
BANK OF BARODA(606985)
|
|
115
|
Garudeshwar
|
GJ-24-002-030-003/7724578
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535134
|
19/01/2024
|
TADVI CHAMPAKBHAI KARSHANBHAI
|
1124002WL017344
|
TADVI CHAMPAKBHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189595
|
|
TADVI CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Garudeshwar
|
GJ-24-002-030-003/7724579
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535136
|
19/01/2024
|
TADVI BHAYJIBHAI LULJIBHAI
|
1124002WL017344
|
TADVI BHAYJIBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189656
|
|
BHAYJI LULJI TADVI
|
BANK OF BARODA(606985)
|
|
117
|
Garudeshwar
|
GJ-24-002-030-003/7724582
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535137
|
19/01/2024
|
TADVIPRAVINBHAI CHAVUDBHAI
|
1124002WL017344
|
TADVIPRAVINBHAI CHAVUDBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189669
|
|
PRAVINBHAI CHAUDBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Garudeshwar
|
GJ-24-002-030-003/7724583
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535138
|
19/01/2024
|
NIMITABEN AMBUBHAI
|
1124002WL017344
|
NIMITABEN AMBUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189664
|
|
NIMITA AMBU TADVI
|
BANK OF BARODA(606985)
|
|
119
|
Garudeshwar
|
GJ-24-002-030-003/7724585
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535140
|
19/01/2024
|
TADVI REVIBEN RAYJIBHAI
|
1124002WL017344
|
TADVI REVIBEN RAYJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189641
|
|
REVA RAYJI TADVI
|
BANK OF BARODA(606985)
|
|
120
|
Garudeshwar
|
GJ-24-002-030-003/7724588
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535141
|
19/01/2024
|
TADVI VANITABEN BHANUBHAI
|
1124002WL017344
|
TADVI VANITABEN BHANUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189662
|
|
VANITA BHANU TADVI
|
BANK OF BARODA(606985)
|
|
121
|
Garudeshwar
|
GJ-24-002-030-003/7724591
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535143
|
19/01/2024
|
TADVI RAMSINGBHAI DINESHBHAI
|
1124002WL017344
|
TADVI RAMSINGBHAI DINESHBHAI
|
00045
|
BARB0KEVADI
|
705
|
705
|
Processed
|
25/03/2024
|
|
2129189587
|
|
TADVI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Garudeshwar
|
GJ-24-002-030-003/7724591
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535142
|
19/01/2024
|
TADVI SURESHBHAI DINESHBHAI
|
1124002WL017344
|
TADVI SURESHBHAI DINESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189578
|
|
TADVI SURESHBHAI DIN
|
BANK OF BARODA(606985)
|
|
123
|
Garudeshwar
|
GJ-24-002-030-003/7724592
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535144
|
19/01/2024
|
TADVI NARESHBHAI REVABHAI
|
1124002WL017344
|
TADVI NARESHBHAI REVABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189594
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Garudeshwar
|
GJ-24-002-030-003/7724593
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535145
|
19/01/2024
|
TADVI RASILABEN VIJAYBHAI
|
1124002WL017344
|
TADVI RASILABEN VIJAYBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189556
|
|
RASILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Garudeshwar
|
GJ-24-002-030-003/7724594
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535146
|
19/01/2024
|
TADVI DILIPBHAI MANJIBHAI
|
1124002WL017344
|
TADVI DILIPBHAI MANJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189568
|
|
DILIPBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
Garudeshwar
|
GJ-24-002-030-003/7724595
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535147
|
19/01/2024
|
TADVI BHAGVANBHAI JETHABHAI
|
1124002WL017344
|
TADVI BHAGVANBHAI JETHABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189704
|
|
BHAGVANBHAI JETHABHA
|
BANK OF BARODA(606985)
|
|
127
|
Garudeshwar
|
GJ-24-002-030-003/7724596
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535148
|
19/01/2024
|
TADVI DHANJIBHAI JIKUBHAI
|
1124002WL017344
|
TADVI DHANJIBHAI JIKUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189589
|
|
TADVI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
128
|
Garudeshwar
|
GJ-24-002-030-003/7724597
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535150
|
19/01/2024
|
TADVI SHARDABEN DHARMENDRABHAI
|
1124002WL017344
|
TADVI SHARDABEN DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189572
|
|
SHARADABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
129
|
Garudeshwar
|
GJ-24-002-030-003/7724598
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535151
|
19/01/2024
|
TADVI VANITABEN PRADIPBHAI
|
1124002WL017344
|
TADVI VANITABEN PRADIPBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189672
|
|
VANITABEN PRADIP KUM
|
BANK OF BARODA(606985)
|
|
130
|
Garudeshwar
|
GJ-24-002-030-003/7725605
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535152
|
19/01/2024
|
TADVI HANSHABEN SURESHBHAI
|
1124002WL017344
|
TADVI HANSHABEN SURESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189569
|
|
HANSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Garudeshwar
|
GJ-24-002-030-003/7725617
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535154
|
19/01/2024
|
TADVI MANISHABEN RASIKBHAI
|
1124002WL017344
|
TADVI MANISHABEN RASIKBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189685
|
|
MANISHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Garudeshwar
|
GJ-24-002-030-003/7725617
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535153
|
19/01/2024
|
TADVI RASIKBHAI REVABHAI
|
1124002WL017344
|
TADVI RASIKBHAI REVABHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2129189679
|
|
RASIKBHAI REVABHAI T
|
BANK OF BARODA(606985)
|
|
133
|
Garudeshwar
|
GJ-24-002-030-003/7725623
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535155
|
19/01/2024
|
TADVI SARVESHBHAI REVABHAI
|
1124002WL017344
|
TADVI SARVESHBHAI REVABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189686
|
|
SARVESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
134
|
Garudeshwar
|
GJ-24-002-030-003/7725623
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535156
|
19/01/2024
|
TADVI SITABEN SARVESHBHAI
|
1124002WL017344
|
TADVI SITABEN SARVESHBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189586
|
|
TADVI SITABEN SARWES
|
BANK OF BARODA(606985)
|
|
135
|
Garudeshwar
|
GJ-24-002-030-003/7725625
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535157
|
19/01/2024
|
TADVI MULJIBHAI KAMJIBHAI
|
1124002WL017344
|
TADVI MULJIBHAI KAMJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189581
|
|
TADVI MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Garudeshwar
|
GJ-24-002-030-003/7725625
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535158
|
19/01/2024
|
TADVI SAKUBEN MULJIBHAI
|
1124002WL017344
|
TADVI SAKUBEN MULJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189579
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
137
|
Garudeshwar
|
GJ-24-002-030-003/7725627
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535159
|
19/01/2024
|
TADVI MAHENDRABHAI RANCHHODBHAI
|
1124002WL017344
|
TADVI MAHENDRABHAI RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189566
|
|
MAHENDRABHAI RA
|
BANK OF BARODA(606985)
|
|
138
|
Garudeshwar
|
GJ-24-002-030-003/7725627
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535160
|
19/01/2024
|
TADVI RADHABEN MAHENDRABHAI
|
1124002WL017344
|
TADVI RADHABEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189585
|
|
TADVI RADHABEN
|
BANK OF BARODA(606985)
|
|
139
|
Garudeshwar
|
GJ-24-002-030-003/7725628
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535161
|
19/01/2024
|
TADVI GIRISHBHAI KARSHANBHAI
|
1124002WL017344
|
TADVI GIRISHBHAI KARSHANBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189575
|
|
TADVI GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
Garudeshwar
|
GJ-24-002-030-003/7725629
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535162
|
19/01/2024
|
TADVI NARESHBHAI RAMANBHAI
|
1124002WL017344
|
TADVI NARESHBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189584
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
Garudeshwar
|
GJ-24-002-030-003/7725631
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535163
|
19/01/2024
|
TADVI TARLABEN RAJESHBHAI
|
1124002WL017344
|
TADVI TARLABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189596
|
|
TADVI TARLABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134655
|
134655
|
|
|
|
|
|
|
|
|
142
|
Garudeshwar
|
GJ-24-002-030-003/7724597
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535149
|
19/01/2024
|
TADVI DHARMENDRABHAI KANUBHAI
|
1124002WL017344
|
TADVI DHARMENDRABHAI KANUBHAI
|
00045
|
BARB0MANNAN
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189612
|
|
TADVI DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
143
|
Garudeshwar
|
GJ-24-002-030-002/7721184
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534869
|
19/01/2024
|
TADVI GORDHANBHAI CHANDUBHAI
|
1124002WL017340
|
TADVI GORDHANBHAI CHANDUBHAI
|
00045
|
BARB0VADIAP
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189608
|
|
GORDHANBHAI CHANDUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
144
|
Garudeshwar
|
GJ-24-002-030-002/7721188
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534873
|
19/01/2024
|
TADVI SANGITABEN ASHVINBHAI
|
1124002WL017340
|
TADVI SANGITABEN ASHVINBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189604
|
|
MRS SANGITABEN ASHWINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Garudeshwar
|
GJ-24-002-030-002/7721215
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534880
|
19/01/2024
|
TADVI SUKRAMBHAI NARSINHBHAI
|
1124002WL017340
|
TADVI SUKRAMBHAI NARSINHBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189601
|
|
MR SUKHRAMBHAI NARSINHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Garudeshwar
|
GJ-24-002-030-002/7721215
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534879
|
19/01/2024
|
TADVI USHABEN SUKRAMBHAI
|
1124002WL017340
|
TADVI USHABEN SUKRAMBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189602
|
|
MR USHABEN SUKARAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Garudeshwar
|
GJ-24-002-030-002/7721226
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534887
|
19/01/2024
|
TADVI ARJUNBHAI RANCHHODBHAI
|
1124002WL017340
|
TADVI ARJUNBHAI RANCHHODBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189603
|
|
MR ARJUNBHAI RANCHHODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Garudeshwar
|
GJ-24-002-030-002/7721325
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534895
|
19/01/2024
|
TADVI ASHWINBHAI RANCHHODBHAI
|
1124002WL017340
|
TADVI ASHWINBHAI RANCHHODBHAI
|
00415
|
SBIN0003908
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189600
|
|
MR ASHWINKUMAR RANCHHODBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
149
|
Garudeshwar
|
GJ-24-002-030-002/7721218
(Jetpor (Vaghrali))
|
1124002000NRG24170120240534884
|
19/01/2024
|
TADVI KALAVATIBEN DINESHBHAI
|
1124002WL017340
|
TADVI KALAVATIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
25/03/2024
|
|
2129189614
|
|
TADVI KALAVATIBEN
|
BANK OF BARODA(606985)
|
|
150
|
Garudeshwar
|
GJ-24-002-030-003/7724585
(Jetpor (Vaghrali))
|
1124002000NRG24170120240535139
|
19/01/2024
|
TADVI RAYJIBHAI RAMABHAI
|
1124002WL017344
|
TADVI RAYJIBHAI RAMABHAI
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
25/03/2024
|
|
2129189613
|
|
TADVI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145700
|
145700
|
|
|
|
|
|
|
|