|
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-15-008-050-001/14195
()
|
1115008000NRG24170620230075291
|
17/06/2023
|
Tadvi Maheshbhai Nagjibhai
|
1115008WL007882
|
Tadvi Maheshbhai Nagjibhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083531
|
|
Tadvi Maheshbhai
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-050-001/152302
()
|
1115008000NRG24170620230075156
|
17/06/2023
|
TADVI GOVINDBHAI
|
1115008WL007860
|
TADVI GOVINDBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083512
|
|
GOVINDBHAITADVI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-050-001/152349
()
|
1115008000NRG24170620230075177
|
17/06/2023
|
PRAVINBHAI
|
1115008WL007864
|
PRAVINBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083499
|
|
Mr. PRAVINBHAI CHATURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-050-001/152349
()
|
1115008000NRG24170620230075178
|
17/06/2023
|
Rathva Chandrikaben Pravinbhai
|
1115008WL007864
|
Rathva Chandrikaben Pravinbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083522
|
|
CHANDRIKABEN.RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-050-001/39212
()
|
1115008000NRG24170620230075159
|
17/06/2023
|
NAYKA GOHAIBHAI UDHLABHAI
|
1115008WL007860
|
NAYKA GOHAIBHAI UDHLABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083502
|
|
Mr. GOHAIBHAI UDHALABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-050-001/48563
()
|
1115008000NRG24170620230075264
|
17/06/2023
|
KOLACHA YOGINABEN CHIMANBHAI
|
1115008WL007879
|
KOLACHA YOGINABEN CHIMANBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083523
|
|
Kolcha Yoginaben
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-050-001/56622
()
|
1115008000NRG24170620230075180
|
17/06/2023
|
Tadvi Jivanbhai Maganbhai
|
1115008WL007864
|
Tadvi Jivanbhai Maganbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083524
|
|
Mr. JIVANBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-050-001/56642
()
|
1115008000NRG24170620230075368
|
17/06/2023
|
Tadvi Nileshbhai
|
1115008WL007890
|
Tadvi Nileshbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083537
|
|
Tadvi Nileshbhai
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-050-001/56652
()
|
1115008000NRG24170620230075371
|
17/06/2023
|
Koli Kanubhai Chhaganbhai
|
1115008WL007890
|
Koli Kanubhai Chhaganbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083536
|
|
Mr. KANUBHAI CHHAGANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-050-001/566624
()
|
1115008000NRG24170620230075266
|
17/06/2023
|
RATHAVA RASILABEN SURESHBHAI
|
1115008WL007879
|
RATHAVA RASILABEN SURESHBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083538
|
|
Ms. RASILABEN SURESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-050-001/566627
()
|
1115008000NRG24170620230075351
|
17/06/2023
|
NAYKA KANUBHAI UDHALABHAI
|
1115008WL007888
|
NAYKA KANUBHAI UDHALABHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083530
|
|
Nayka Kanubhai
|
BANK OF BARODA(606985)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-050-001/566632
()
|
1115008000NRG24170620230075163
|
17/06/2023
|
TADVI CHAMPABEN KALUBHAI
|
1115008WL007860
|
TADVI CHAMPABEN KALUBHAI
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083528
|
|
Tadvi Champaben
|
BANK OF BARODA(606985)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-050-001/66196
()
|
1115008000NRG24170620230075270
|
17/06/2023
|
Rathva Anajunaben Vimalbhai
|
1115008WL007879
|
Rathva Anajunaben Vimalbhai
|
00045
|
BARB0CHALAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083503
|
|
MRS AJUNABEN VIMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
14
|
JETPUR PAVI
|
GJ-15-008-090-004/11192771
()
|
1115008000NRG24170620230075206
|
17/06/2023
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
1115008WL007869
|
RATHVA AKSHAYBHAI HARSINGBHAI
|
00045
|
BARB0DBSEVN
|
2560
|
2560
|
Rejected
|
28/06/2023
|
|
2802083642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
15
|
JETPUR PAVI
|
GJ-15-008-016-001/243754
()
|
1115008000NRG24170620230075385
|
17/06/2023
|
RATHVA BAKIBEN
|
1115008WL007891
|
RATHVA BAKIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083622
|
|
Rathva Bakiben
|
BANK OF BARODA(606985)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-029-001/11193085
()
|
1115008000NRG24170620230075426
|
17/06/2023
|
Rathava Anilbhai Ramanbhai
|
1115008WL007896
|
Rathava Anilbhai Ramanbhai
|
00045
|
BARB0DUNVAD
|
1750
|
1750
|
Processed
|
27/06/2023
|
|
2802083623
|
|
MR ANILKUMAR RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-053-001/11192837
()
|
1115008000NRG24170620230075026
|
17/06/2023
|
Rathva Bharatbhai Ramsingbhai
|
1115008WL007845
|
Rathva Bharatbhai Ramsingbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083613
|
|
Rathva Bharatbhai
|
BANK OF BARODA(606985)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-053-001/11192839
()
|
1115008000NRG24170620230075030
|
17/06/2023
|
Rathva Chakuben Ramsingbhai
|
1115008WL007845
|
Rathva Chakuben Ramsingbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083612
|
|
Rathva Chakuben
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-053-001/205932
()
|
1115008000NRG24120620230064956
|
17/06/2023
|
RATHVA SAKUNABEN DHIRUBHAI
|
1115008WL006724
|
RATHVA SAKUNABEN DHIRUBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083621
|
|
Rathva Shakunaben
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-053-001/46383
()
|
1115008000NRG24120620230064960
|
17/06/2023
|
RATHVA LALLUBHAI MAGANBHAI
|
1115008WL006724
|
RATHVA LALLUBHAI MAGANBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083580
|
|
MR LALLUBHAI MAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-064-001/204705
()
|
1115008000NRG24170620230075125
|
17/06/2023
|
SHABHAIBHAI
|
1115008WL007857
|
SHABHAIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083570
|
|
Rathva Sabhaybhai
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-064-001/204706
()
|
1115008000NRG24170620230075126
|
17/06/2023
|
LAXMANBHAI
|
1115008WL007857
|
LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083619
|
|
Rathava Laxmanbhai
|
BANK OF BARODA(606985)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-064-001/20890
()
|
1115008000NRG24170620230075130
|
17/06/2023
|
VIJAYBHAI
|
1115008WL007857
|
VIJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083617
|
|
Bariya Vijaybhai
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-064-001/32034
()
|
1115008000NRG24170620230075131
|
17/06/2023
|
THAKOR NARENDRASINH BHAVANSINH
|
1115008WL007857
|
THAKOR NARENDRASINH BHAVANSINH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083578
|
|
Mr. NARENDRASINH BHAVANSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-064-001/32039
()
|
1115008000NRG24170620230075133
|
17/06/2023
|
RATHVA JAYSHREEBEN HARESHBHAI
|
1115008WL007857
|
RATHVA JAYSHREEBEN HARESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083620
|
|
Rathva Jayshriben
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-064-001/55542
()
|
1115008000NRG24170620230075135
|
17/06/2023
|
KIRATBHAI
|
1115008WL007857
|
KIRATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083569
|
|
Bariya Kiravatbhai
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-064-001/55542
()
|
1115008000NRG24170620230075136
|
17/06/2023
|
NIRUBEN
|
1115008WL007857
|
NIRUBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083573
|
|
Baria Niruben
|
BANK OF BARODA(606985)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-064-001/55548
()
|
1115008000NRG24170620230075138
|
17/06/2023
|
BARIYA RAGHABHAI SABHURBHAI
|
1115008WL007857
|
BARIYA RAGHABHAI SABHURBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083567
|
|
Rathva Radhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-064-001/55548
()
|
1115008000NRG24170620230075137
|
17/06/2023
|
Kantaben
|
1115008WL007857
|
Kantaben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083579
|
|
Rathva Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-064-001/55592
()
|
1115008000NRG24170620230075140
|
17/06/2023
|
MADHUBHAI RAMSINGBHAI
|
1115008WL007857
|
MADHUBHAI RAMSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083594
|
|
Mr. MADHUSINH RAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-064-001/55592
()
|
1115008000NRG24170620230075139
|
17/06/2023
|
NIRATBEN
|
1115008WL007857
|
NIRATBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083595
|
|
Rathva Nirantben
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-064-001/55593
()
|
1115008000NRG24170620230075141
|
17/06/2023
|
RATHAVA UDESHINGBHAI
|
1115008WL007857
|
RATHAVA UDESHINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083560
|
|
Bariya Udesingbhai
|
BANK OF BARODA(606985)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-064-001/55596
()
|
1115008000NRG24170620230075143
|
17/06/2023
|
BARIA SONIBEN
|
1115008WL007857
|
BARIA SONIBEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083568
|
|
Rathava Soniben
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-090-002/11192692
()
|
1115008000NRG24170620230074964
|
17/06/2023
|
RATHVA RAMILABEN MUKESHBHAI
|
1115008WL007833
|
RATHVA RAMILABEN MUKESHBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083584
|
|
Mrs. RAMILABEN MUKESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-090-003/155956
()
|
1115008000NRG24170620230075044
|
17/06/2023
|
SAVEETABEN
|
1115008WL007845
|
SAVEETABEN
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083601
|
|
Rathva Savitaben
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-090-004/155959
()
|
1115008000NRG24170620230075495
|
17/06/2023
|
NARANBHAI
|
1115008WL007900
|
NARANBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083581
|
|
Rathva Naranbhai
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-090-004/155959
()
|
1115008000NRG24170620230075496
|
17/06/2023
|
Rathva lalitaben Naranbhai
|
1115008WL007900
|
Rathva lalitaben Naranbhai
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083609
|
|
Rathva Lalitaben
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-091-001/111926990
()
|
1115008000NRG24170620230074935
|
17/06/2023
|
Rathva Sarojben Bhurabhai
|
1115008WL007827
|
Rathva Sarojben Bhurabhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083615
|
|
Baria Sarojben
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-091-001/13320
()
|
1115008000NRG24170620230074882
|
17/06/2023
|
rathava lilaben parsotmbhai
|
1115008WL007818
|
rathava lilaben parsotmbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083606
|
|
LILABEN PARSHOTAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-091-001/13320
()
|
1115008000NRG24170620230074883
|
17/06/2023
|
Rathava Parsotambhai
|
1115008WL007818
|
Rathava Parsotambhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083607
|
|
Rathava Parsotambhai
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-091-001/152736
()
|
1115008000NRG24170620230074884
|
17/06/2023
|
RATHAVA MANISHABEN
|
1115008WL007818
|
RATHAVA MANISHABEN
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083608
|
|
Rathava Manishaben
|
BANK OF BARODA(606985)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-091-001/156498
()
|
1115008000NRG24170620230074885
|
17/06/2023
|
rathava samptbhai fatesingbhai
|
1115008WL007818
|
rathava samptbhai fatesingbhai
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083597
|
|
Mr. SAMPATBHAI FATESINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-091-001/37931
()
|
1115008000NRG24170620230074936
|
17/06/2023
|
nayaka arvindbhai ratanbhai
|
1115008WL007827
|
nayaka arvindbhai ratanbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083589
|
|
Nayka Arvindbhai
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-091-001/5848
()
|
1115008000NRG24170620230074937
|
17/06/2023
|
rathava jentibhai lalsingbhi
|
1115008WL007827
|
rathava jentibhai lalsingbhi
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083583
|
|
Rathava Jayantibhai
|
BANK OF BARODA(606985)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-091-001/5848
()
|
1115008000NRG24170620230074938
|
17/06/2023
|
RATHVA SANGITABEN
|
1115008WL007827
|
RATHVA SANGITABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083618
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76246
|
76246
|
|
|
|
|
|
|
|
|
46
|
JETPUR PAVI
|
GJ-15-008-044-001/11192657
()
|
1115008000NRG24170620230075393
|
17/06/2023
|
RATHVA RUMANBHAI SHANIYABHAI
|
1115008WL007893
|
RATHVA RUMANBHAI SHANIYABHAI
|
00045
|
BARB0KALBAR
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802083526
|
|
RUMANBHAI SANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-044-001/11193687
()
|
1115008000NRG24170620230075395
|
17/06/2023
|
Rathva Zamaliben Manubhai
|
1115008WL007893
|
Rathva Zamaliben Manubhai
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083527
|
|
Rathva Zamaliben
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-044-001/154226
()
|
1115008000NRG24170620230075398
|
17/06/2023
|
BHAGIYABHAI
|
1115008WL007893
|
BHAGIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083525
|
|
BHAJIYABHAI CHEHRABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-090-001/11192783
()
|
1115008000NRG24170620230075035
|
17/06/2023
|
RATHVA SAVITABEN GANPATBHAI
|
1115008WL007845
|
RATHVA SAVITABEN GANPATBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083533
|
|
MRS SAVITABEN GANPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-090-001/155109-A
()
|
1115008000NRG24170620230075036
|
17/06/2023
|
VAJIBEN
|
1115008WL007845
|
VAJIBEN
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083513
|
|
MR BALSINGHBHAI RAVSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-090-001/17917
()
|
1115008000NRG24170620230075479
|
17/06/2023
|
RATHVA RAGITBHAI GANBHIRBHAI
|
1115008WL007900
|
RATHVA RAGITBHAI GANBHIRBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083520
|
|
RANGITBHAI GHAMBHIRBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-090-001/17917
()
|
1115008000NRG24170620230075480
|
17/06/2023
|
RATHVA VARSHABEN RAGITBHAI
|
1115008WL007900
|
RATHVA VARSHABEN RAGITBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083521
|
|
VARSHABEN RANGITBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-090-001/17924
()
|
1115008000NRG24170620230075481
|
17/06/2023
|
RATHAVA GAMIRBHAI CHAMADIYABHAI
|
1115008WL007900
|
RATHAVA GAMIRBHAI CHAMADIYABHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083519
|
|
GAMIRBHAI CHAMADIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-090-001/192755
()
|
1115008000NRG24170620230075037
|
17/06/2023
|
KALYANBHAI
|
1115008WL007845
|
KALYANBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083532
|
|
MR KALYANBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-090-001/40370
()
|
1115008000NRG24170620230075405
|
17/06/2023
|
RATHVA BHAVANABEN RAHULBHAI
|
1115008WL007894
|
RATHVA BHAVANABEN RAHULBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083544
|
|
Rathva Bhavanaben
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-090-001/40373
()
|
1115008000NRG24170620230075406
|
17/06/2023
|
KOLI DINESHBHAI RUPALABHAI
|
1115008WL007894
|
KOLI DINESHBHAI RUPALABHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083547
|
|
Koli Dineshbhai
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-090-001/40373
()
|
1115008000NRG24170620230075407
|
17/06/2023
|
RATHVA GITABEN DINESHBHAI
|
1115008WL007894
|
RATHVA GITABEN DINESHBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083548
|
|
Rathva Geetaben
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-090-001/40376
()
|
1115008000NRG24170620230075408
|
17/06/2023
|
RATHVA VASANTABEN MUKESHBHAI
|
1115008WL007894
|
RATHVA VASANTABEN MUKESHBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083546
|
|
Rathva Vasantaben
|
BANK OF BARODA(606985)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-090-001/40381
()
|
1115008000NRG24170620230075409
|
17/06/2023
|
RATHVA KAMLESHBHAI FULSINGBHAI
|
1115008WL007894
|
RATHVA KAMLESHBHAI FULSINGBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083550
|
|
Rathva Kamleshbhai
|
BANK OF BARODA(606985)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-090-001/40381
()
|
1115008000NRG24170620230075410
|
17/06/2023
|
RATHVA VARSHABEN KAMLESHBHAI
|
1115008WL007894
|
RATHVA VARSHABEN KAMLESHBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083543
|
|
VARSHABEN KAMLESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
61
|
JETPUR PAVI
|
GJ-15-008-090-001/40384
()
|
1115008000NRG24170620230075412
|
17/06/2023
|
RATHVA AMITABEN BHARATBHAI
|
1115008WL007894
|
RATHVA AMITABEN BHARATBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083551
|
|
Rathva Amitaben
|
BANK OF BARODA(606985)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-090-001/40384
()
|
1115008000NRG24170620230075411
|
17/06/2023
|
RATHVA BHARATBHAI PRATAPBHAI
|
1115008WL007894
|
RATHVA BHARATBHAI PRATAPBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083549
|
|
Rathva Bharatbhai
|
BANK OF BARODA(606985)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-090-001/55936
()
|
1115008000NRG24170620230075414
|
17/06/2023
|
MAHANDRABHAI
|
1115008WL007894
|
MAHANDRABHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083542
|
|
Rathava Mahendrabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-090-001/55936
()
|
1115008000NRG24170620230075415
|
17/06/2023
|
VARSHABEN
|
1115008WL007894
|
VARSHABEN
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083516
|
|
Rathava Gitaben
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-090-001/56079
()
|
1115008000NRG24170620230075039
|
17/06/2023
|
DHOLKIBEN
|
1115008WL007845
|
DHOLKIBEN
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083515
|
|
DHOLKIBEN CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-090-001/56079
()
|
1115008000NRG24170620230075038
|
17/06/2023
|
RATHVA CHHDUBHAI
|
1115008WL007845
|
RATHVA CHHDUBHAI
|
00045
|
BARB0KALBAR
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083514
|
|
CHNADUBHAI MANSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-090-001/58588
()
|
1115008000NRG24170620230075419
|
17/06/2023
|
RATHVA USHABEN CHETANBHAI
|
1115008WL007894
|
RATHVA USHABEN CHETANBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083545
|
|
Rathva Ushaben
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-090-004/40345
()
|
1115008000NRG24170620230075498
|
17/06/2023
|
RATHVA RANGILABEN ROHITBHAI
|
1115008WL007900
|
RATHVA RANGILABEN ROHITBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083539
|
|
MRS RANGILABEN JANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-090-004/40345
()
|
1115008000NRG24170620230075497
|
17/06/2023
|
RATHVA ROHITBHAI KARSANBHAI
|
1115008WL007900
|
RATHVA ROHITBHAI KARSANBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083518
|
|
ROHITBHAI K RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50944
|
50944
|
|
|
|
|
|
|
|
|
70
|
JETPUR PAVI
|
GJ-15-008-039-001/11192906
()
|
1115008000NRG24170620230074982
|
17/06/2023
|
RATHVA VIPULBHAI SUBHASHBHAI
|
1115008WL007836
|
RATHVA VIPULBHAI SUBHASHBHAI
|
00045
|
BARB0NANAAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083540
|
|
MR RATHVA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-039-001/33913
()
|
1115008000NRG24170620230074985
|
17/06/2023
|
KOLIDHOR HASMUKHBHAI KUTARBHAI
|
1115008WL007836
|
KOLIDHOR HASMUKHBHAI KUTARBHAI
|
00045
|
BARB0NANAAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083535
|
|
Koli Dhor Hasmukhbhai
|
BANK OF BARODA(606985)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-039-001/33913
()
|
1115008000NRG24170620230074986
|
17/06/2023
|
KOLIDHOR KAVITABEN HASMUKHBHAI
|
1115008WL007836
|
KOLIDHOR KAVITABEN HASMUKHBHAI
|
00045
|
BARB0NANAAM
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083534
|
|
MR KAVITABEN KOLIDHOR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-039-001/5899
()
|
1115008000NRG24170620230074987
|
17/06/2023
|
KOLIDHOR UKARAMBHAI MAGANBHAI
|
1115008WL007836
|
KOLIDHOR UKARAMBHAI MAGANBHAI
|
00045
|
BARB0NANAAM
|
2560
|
2560
|
Processed
|
28/06/2023
|
|
2802083541
|
|
KOLIDHOR UKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
74
|
JETPUR PAVI
|
GJ-15-008-090-004/11192780
()
|
1115008000NRG24170620230075208
|
17/06/2023
|
RATHVA UPENDRABHAI VITHTHALBHAI
|
1115008WL007869
|
RATHVA UPENDRABHAI VITHTHALBHAI
|
00165
|
IBKL0001006
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083529
|
|
UPENDRABHAI VITHTHALBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
75
|
JETPUR PAVI
|
GJ-15-008-091-001/111926793
()
|
1115008000NRG24170620230074880
|
17/06/2023
|
RATHAVA LILABEN
|
1115008WL007818
|
RATHAVA LILABEN
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083462
|
|
RATHAVA LILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-091-001/111926793
()
|
1115008000NRG24170620230074881
|
17/06/2023
|
RATHAVA MADHUBHAI
|
1115008WL007818
|
RATHAVA MADHUBHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083461
|
|
Mr. MADHUBHAI MANSHUKBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-091-001/111926793
()
|
1115008000NRG24170620230074879
|
17/06/2023
|
RATHVA PARVATBHAI MADHUBHAI
|
1115008WL007818
|
RATHVA PARVATBHAI MADHUBHAI
|
00415
|
SBIN0000561
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083616
|
|
MR PARVATBHAI MADHUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
78
|
JETPUR PAVI
|
GJ-15-008-039-001/11192903
()
|
1115008000NRG24170620230074980
|
17/06/2023
|
Rathva Pinkiben Sukhdevbhai
|
1115008WL007836
|
Rathva Pinkiben Sukhdevbhai
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083459
|
|
MRS PINKIBEN SUKHADEVBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-039-001/124351
()
|
1115008000NRG24170620230074983
|
17/06/2023
|
ARVINDBHAI
|
1115008WL007836
|
ARVINDBHAI
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083446
|
|
MR ARAVINDBHAI RAYASINGBHAI KOLIDHOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-044-001/122107
()
|
1115008000NRG24170620230075397
|
17/06/2023
|
Rathva Shaileshbhai Manubhai
|
1115008WL007893
|
Rathva Shaileshbhai Manubhai
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083450
|
|
MR RATHVA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-050-001/56659
()
|
1115008000NRG24170620230075372
|
17/06/2023
|
RATHWA BHARTIBEN PRAVINBHAI
|
1115008WL007890
|
RATHWA BHARTIBEN PRAVINBHAI
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083449
|
|
RATHVA BHARATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
82
|
JETPUR PAVI
|
GJ-15-008-039-001/124363
()
|
1115008000NRG24170620230074984
|
17/06/2023
|
KOLIDHOR PRVINBHA
|
1115008WL007836
|
KOLIDHOR PRVINBHA
|
00415
|
SBIN0002860
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083460
|
|
Mr. PRAVINBHAI RAYSINGBHAI KOLIDHOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
83
|
JETPUR PAVI
|
GJ-15-008-064-001/204710
()
|
1115008000NRG24170620230075127
|
17/06/2023
|
AMRATBEN
|
1115008WL007857
|
AMRATBEN
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083634
|
|
MS AMARATBHAI VITTHALBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-064-001/204710
()
|
1115008000NRG24170620230075128
|
17/06/2023
|
RATHVA SUNITABEN VITHTHALBHAI
|
1115008WL007857
|
RATHVA SUNITABEN VITHTHALBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083427
|
|
MS SUNITABEN VITHALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-064-001/204716
()
|
1115008000NRG24170620230075129
|
17/06/2023
|
RATHAVA LAXMANBHAI
|
1115008WL007857
|
RATHAVA LAXMANBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083633
|
|
Rathva Laxmanbhai
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-064-001/32039
()
|
1115008000NRG24170620230075132
|
17/06/2023
|
RATHAVA HARISHBHAI
|
1115008WL007857
|
RATHAVA HARISHBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083571
|
|
MR HARISHKUMAR UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-064-001/46799
()
|
1115008000NRG24170620230075134
|
17/06/2023
|
BARIA SATISHBHAI NAVALBHAI
|
1115008WL007857
|
BARIA SATISHBHAI NAVALBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083466
|
|
MR BARIA SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-064-001/55593
()
|
1115008000NRG24170620230075142
|
17/06/2023
|
RATHVA KAMALABEN UDESINGBHAI
|
1115008WL007857
|
RATHVA KAMALABEN UDESINGBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Rejected
|
28/06/2023
|
|
2802083596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
JETPUR PAVI
|
GJ-15-008-091-001/11192613
()
|
1115008000NRG24170620230074878
|
17/06/2023
|
rathavva ranuben samaptbhai
|
1115008WL007818
|
rathavva ranuben samaptbhai
|
00415
|
SBIN0007706
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083438
|
|
MS RENUKABEN SAMPATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-091-001/111926743
()
|
1115008000NRG24170620230074933
|
17/06/2023
|
Rathva Vandnaben
|
1115008WL007827
|
Rathva Vandnaben
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083444
|
|
MR VANDANABEN VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-091-001/111926743
()
|
1115008000NRG24170620230074932
|
17/06/2023
|
VIKRAMBHAI
|
1115008WL007827
|
VIKRAMBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083443
|
|
Mr. VIKRAMBHAI PARVATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
92
|
JETPUR PAVI
|
GJ-15-008-053-001/278497
()
|
1115008000NRG24120620230064957
|
17/06/2023
|
RATHVA GALIBEN BALABHAI
|
1115008WL006724
|
RATHVA GALIBEN BALABHAI
|
00415
|
SBIN0007854
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083630
|
|
MR BALABHAI SURTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
93
|
JETPUR PAVI
|
GJ-15-008-016-001/14625
()
|
1115008000NRG24170620230075379
|
17/06/2023
|
RATHVA SANDIPBHAI MADHUBHAI
|
1115008WL007891
|
RATHVA SANDIPBHAI MADHUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083471
|
|
MR RATHVA SANDIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-016-001/14633
()
|
1115008000NRG24170620230075380
|
17/06/2023
|
RATHVA DHARMISTHABEN NAGINBHAI
|
1115008WL007891
|
RATHVA DHARMISTHABEN NAGINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083472
|
|
MISS RATHAVA DHARMISTHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-016-001/14634
()
|
1115008000NRG24170620230075381
|
17/06/2023
|
RATHVA PRIYANKABEN SHANKARBHAI
|
1115008WL007891
|
RATHVA PRIYANKABEN SHANKARBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083464
|
|
MISS PRIYANKABEN SANKRBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-016-001/14637
()
|
1115008000NRG24170620230075382
|
17/06/2023
|
RATHVA VIJAYBHAI PRAVINBHAI
|
1115008WL007891
|
RATHVA VIJAYBHAI PRAVINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083448
|
|
MR VIJAYBHAI PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-016-001/243754
()
|
1115008000NRG24170620230075383
|
17/06/2023
|
CHUNABHAI
|
1115008WL007891
|
CHUNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083553
|
|
MR CHUNABHAI MULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-016-001/243754
()
|
1115008000NRG24170620230075384
|
17/06/2023
|
RAKESHBHAI CHUNABHAI
|
1115008WL007891
|
RAKESHBHAI CHUNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083554
|
|
Mr. RAKESHBHAI CHUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-016-001/56925
()
|
1115008000NRG24170620230075388
|
17/06/2023
|
MADHUBHAI
|
1115008WL007891
|
MADHUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083576
|
|
Mr. MADHUBHAI GOKALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-053-001/11192724
()
|
1115008000NRG24120620230064947
|
17/06/2023
|
RATHVA VARSHABEN NITESHBHAI
|
1115008WL006724
|
RATHVA VARSHABEN NITESHBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083646
|
|
MRS VARSHABEN NITESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-053-001/11192838
()
|
1115008000NRG24170620230075029
|
17/06/2023
|
Rathva Nilamben Vinubhai
|
1115008WL007845
|
Rathva Nilamben Vinubhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083458
|
|
MISS NILAMBEN VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-053-001/12188
()
|
1115008000NRG24120620230064948
|
17/06/2023
|
RATHVA HASMUKHBHAI BALSHINGBHAI
|
1115008WL006724
|
RATHVA HASMUKHBHAI BALSHINGBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083470
|
|
Mr. HASMUKHBHAI BALSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-053-001/12188
()
|
1115008000NRG24120620230064950
|
17/06/2023
|
RATHVA PARULBEN HASMUKHABHAI
|
1115008WL006724
|
RATHVA PARULBEN HASMUKHABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083473
|
|
MS PARULBEN HASMUKHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-053-001/12188
()
|
1115008000NRG24120620230064949
|
17/06/2023
|
RATHVA RITABEN BALSINGBHAI
|
1115008WL006724
|
RATHVA RITABEN BALSINGBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083468
|
|
MR RITABEN BALUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-053-001/13350
()
|
1115008000NRG24120620230064952
|
17/06/2023
|
Rathava Shardaben Maheshbhai
|
1115008WL006724
|
Rathava Shardaben Maheshbhai
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083442
|
|
Rathava Shardaben
|
BANK OF BARODA(606985)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-053-001/13638
()
|
1115008000NRG24120620230064953
|
17/06/2023
|
RATHVA JAYNTIBHAI BHAGABHAI
|
1115008WL006724
|
RATHVA JAYNTIBHAI BHAGABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083590
|
|
MR JAYANTIBHAI BHAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-053-001/13638
()
|
1115008000NRG24120620230064954
|
17/06/2023
|
Rathva Vinaben Jayntibhai
|
1115008WL006724
|
Rathva Vinaben Jayntibhai
|
00415
|
SBIN0009814
|
2048
|
2048
|
Rejected
|
28/06/2023
|
|
2802083591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
JETPUR PAVI
|
GJ-15-008-053-001/157337
()
|
1115008000NRG24170620230075031
|
17/06/2023
|
RATHVA RAMANBHAI MADUBHAI
|
1115008WL007845
|
RATHVA RAMANBHAI MADUBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083604
|
|
RATHVA RAMANBHAI
|
ICICI BANK LTD(508534)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-053-001/158853
()
|
1115008000NRG24170620230075032
|
17/06/2023
|
RATHVA RUPABHAI RUKHALABHAI
|
1115008WL007845
|
RATHVA RUPABHAI RUKHALABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083605
|
|
RATHVA RUPALABHAI
|
ICICI BANK LTD(508534)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-053-001/278497
()
|
1115008000NRG24120620230064958
|
17/06/2023
|
Rathava Balabhai Surtabhai
|
1115008WL006724
|
Rathava Balabhai Surtabhai
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083631
|
|
MR BALABHAI SURTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-053-001/40219
()
|
1115008000NRG24170620230075034
|
17/06/2023
|
RATHAVA CHAMPABEN RAKESHBHAI
|
1115008WL007845
|
RATHAVA CHAMPABEN RAKESHBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083447
|
|
MS CHAMPABEN RAKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-053-001/40219
()
|
1115008000NRG24170620230075033
|
17/06/2023
|
RATHAVA RAKESHBHAI RAMANBHAI
|
1115008WL007845
|
RATHAVA RAKESHBHAI RAMANBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083602
|
|
MR RATHVA RAKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-053-001/465
()
|
1115008000NRG24120620230064961
|
17/06/2023
|
RATHVA HARSADBHAI SHANKARBHAI
|
1115008WL006724
|
RATHVA HARSADBHAI SHANKARBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083426
|
|
MR RATHVA HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-053-001/465
()
|
1115008000NRG24120620230064962
|
17/06/2023
|
RATHVA KUSUMBEN HARSADBHAI
|
1115008WL006724
|
RATHVA KUSUMBEN HARSADBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083474
|
|
MRS RATHVA KUSUMBEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-053-001/496
()
|
1115008000NRG24120620230064964
|
17/06/2023
|
RATHVA SANGITABEN VIKESHBHAI
|
1115008WL006724
|
RATHVA SANGITABEN VIKESHBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083647
|
|
MRS SANGITABEN VIKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-053-001/496
()
|
1115008000NRG24120620230064963
|
17/06/2023
|
RATHVA VIKESHBHAI MANSHINGBHAI
|
1115008WL006724
|
RATHVA VIKESHBHAI MANSHINGBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083648
|
|
MR VIKESHBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784
()
|
1115008000NRG24170620230075477
|
17/06/2023
|
RATHVA BHAVANABEN NARENDRABHAI
|
1115008WL007900
|
RATHVA BHAVANABEN NARENDRABHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802083476
|
|
Rathva Bhavanaben
|
BANK OF BARODA(606985)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-090-001/11192784
()
|
1115008000NRG24170620230075476
|
17/06/2023
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
1115008WL007900
|
RATHWA NARENDRABHAI BHAVSINGBHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802083475
|
|
NARENDRBHAI.BHAVSINGBHAI.RATH
|
BANK OF BARODA(606985)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-090-001/155106
()
|
1115008000NRG24170620230075478
|
17/06/2023
|
HEMSINGBHAI
|
1115008WL007900
|
HEMSINGBHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802083563
|
|
MR HEMSINGBHAI VAJESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-090-001/155151-A
()
|
1115008000NRG24170620230075400
|
17/06/2023
|
RATANBHAI
|
1115008WL007894
|
RATANBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083564
|
|
SHRI RATANBHAI DULABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-090-001/155192
()
|
1115008000NRG24170620230075401
|
17/06/2023
|
VARASANBHAI
|
1115008WL007894
|
VARASANBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083566
|
|
MR VARSANBHAI SARTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-090-001/155199
()
|
1115008000NRG24170620230075402
|
17/06/2023
|
KAMALABEN D
|
1115008WL007894
|
KAMALABEN D
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083635
|
|
MISS KAMALABEN DINESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-090-001/15748
()
|
1115008000NRG24170620230075403
|
17/06/2023
|
RATHVA VECHIBEN GULSING
|
1115008WL007894
|
RATHVA VECHIBEN GULSING
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083626
|
|
MR GULSINGBHAI NANIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-090-001/15749
()
|
1115008000NRG24170620230075404
|
17/06/2023
|
RATHVA KACHUBHAI SARTANBHAI
|
1115008WL007894
|
RATHVA KACHUBHAI SARTANBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083625
|
|
KACHUBHAI SARTANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-090-001/2580180
()
|
1115008000NRG24170620230075482
|
17/06/2023
|
RATHVA BHAVSINGBHAI MANIYABHAI
|
1115008WL007900
|
RATHVA BHAVSINGBHAI MANIYABHAI
|
00415
|
SBIN0009814
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802083627
|
|
MR BHAVSINGBHAI MANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-090-001/47800
()
|
1115008000NRG24170620230075413
|
17/06/2023
|
RATHVA BHOPATBHAI VIRSINGBHAI
|
1115008WL007894
|
RATHVA BHOPATBHAI VIRSINGBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083465
|
|
MR RATHVA BHOPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-090-001/58536
()
|
1115008000NRG24170620230075417
|
17/06/2023
|
RAMNIBEN
|
1115008WL007894
|
RAMNIBEN
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083637
|
|
Rathva Ramaniben
|
BANK OF BARODA(606985)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-090-001/58536
()
|
1115008000NRG24170620230075416
|
17/06/2023
|
RASULABHAI
|
1115008WL007894
|
RASULABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083463
|
|
MR RATHVA RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-090-002/11192638
()
|
1115008000NRG24170620230074959
|
17/06/2023
|
RATHVA RADTIYABHAI JALIYABHAI
|
1115008WL007833
|
RATHVA RADTIYABHAI JALIYABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083588
|
|
MR RADATIYABHAI JALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-090-002/11192641
()
|
1115008000NRG24170620230075459
|
17/06/2023
|
RATHVA DHANABHAI BHALIYABHAI
|
1115008WL007899
|
RATHVA DHANABHAI BHALIYABHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083428
|
|
MR DHANABHAI BHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-090-002/11192642
()
|
1115008000NRG24170620230075460
|
17/06/2023
|
RATHVA TINABEN LATUBHAI
|
1115008WL007899
|
RATHVA TINABEN LATUBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083433
|
|
RATHVA TINABEN
|
ICICI BANK LTD(508534)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-090-002/11192643
()
|
1115008000NRG24170620230075461
|
17/06/2023
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
1115008WL007899
|
RATHVA BHIMSINGBHAI RAYSINGBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083429
|
|
MR BHIMSINGBHAI RAYASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-090-002/11192643
()
|
1115008000NRG24170620230075462
|
17/06/2023
|
RATHVA KAILASHBEN BHIMSINGBHAI
|
1115008WL007899
|
RATHVA KAILASHBEN BHIMSINGBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083432
|
|
MS KAILASHBEN BHIMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-090-002/11192663
()
|
1115008000NRG24170620230075463
|
17/06/2023
|
RATHVA BHANTABHAI NAGINBHAI
|
1115008WL007899
|
RATHVA BHANTABHAI NAGINBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083430
|
|
MR BHANTABHAI NAGINBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-090-002/11192665
()
|
1115008000NRG24170620230074960
|
17/06/2023
|
RATHVA LALUBHAI MOTIBHAI
|
1115008WL007833
|
RATHVA LALUBHAI MOTIBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083645
|
|
MR LALUBHAI MOTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-090-002/11192665
()
|
1115008000NRG24170620230074961
|
17/06/2023
|
RATHVA NANIBEN LALUBHAI
|
1115008WL007833
|
RATHVA NANIBEN LALUBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083585
|
|
MRS NANIBEN MOTIBHAIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-090-002/11192690
()
|
1115008000NRG24170620230074962
|
17/06/2023
|
RATHVA MUNESHBHAI BHAYLALBHAI
|
1115008WL007833
|
RATHVA MUNESHBHAI BHAYLALBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083586
|
|
MR MUNESHBHAI BHAYLAL RATHVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-090-002/11192692
()
|
1115008000NRG24170620230074963
|
17/06/2023
|
RATHVA KAPILABEN KARSANBHAI
|
1115008WL007833
|
RATHVA KAPILABEN KARSANBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083643
|
|
MRS KAPILABEN KARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-090-002/13846
()
|
1115008000NRG24170620230074965
|
17/06/2023
|
RATHVA GIRESHBHAI MADIYABHAI
|
1115008WL007833
|
RATHVA GIRESHBHAI MADIYABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083644
|
|
MR GIRISHBHAIMADIYABHAIRATHVA MADIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-090-002/257396
()
|
1115008000NRG24170620230075465
|
17/06/2023
|
RATHVA KAMDABEN MUDJIBHAI
|
1115008WL007899
|
RATHVA KAMDABEN MUDJIBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083434
|
|
MR KAMARIBEN MULAJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-090-002/257396
()
|
1115008000NRG24170620230075464
|
17/06/2023
|
RATHVA MUDJIBHAI BHALUBHAI
|
1115008WL007899
|
RATHVA MUDJIBHAI BHALUBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083632
|
|
Mr. MULJIBHAI BHALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-090-002/36447
()
|
1115008000NRG24170620230074967
|
17/06/2023
|
RATHVA MATHURBHAI NATHUBHAI
|
1115008WL007833
|
RATHVA MATHURBHAI NATHUBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083587
|
|
Mr. MATHURBHAI NATHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-090-002/38890
()
|
1115008000NRG24170620230075467
|
17/06/2023
|
RATHAVA PARVATIBEN VEJUBHAI
|
1115008WL007899
|
RATHAVA PARVATIBEN VEJUBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083636
|
|
MR PARVATIBEN VEJUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-090-002/38890
()
|
1115008000NRG24170620230075466
|
17/06/2023
|
RATHAVA VEJUBHAI SONAJIBHAI
|
1115008WL007899
|
RATHAVA VEJUBHAI SONAJIBHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083556
|
|
MR VEJUBHAI SONJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-090-002/45530
()
|
1115008000NRG24170620230075468
|
17/06/2023
|
RATHVA GURJIBHAI BHALIYABHAI
|
1115008WL007899
|
RATHVA GURJIBHAI BHALIYABHAI
|
00415
|
SBIN0009814
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802083592
|
|
MS GURJIBHAI BHALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-090-002/55926
()
|
1115008000NRG24170620230075469
|
17/06/2023
|
RAMESHBHAI
|
1115008WL007899
|
RAMESHBHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802083561
|
|
MS RAMESHBHAI BHUKHABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-090-002/55930
()
|
1115008000NRG24170620230074968
|
17/06/2023
|
MANUBHAI
|
1115008WL007833
|
MANUBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083572
|
|
Mr. MADUBHAI BHUKHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-090-002/55949
()
|
1115008000NRG24170620230074969
|
17/06/2023
|
RATHVA KIRANBHAI VITHHALBHAI
|
1115008WL007833
|
RATHVA KIRANBHAI VITHHALBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083436
|
|
MR RATHAVA KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-090-002/55968
()
|
1115008000NRG24170620230075471
|
17/06/2023
|
BALEEBEN
|
1115008WL007899
|
BALEEBEN
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802083435
|
|
MS VITTHALBHAI BHALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-090-002/55968
()
|
1115008000NRG24170620230075470
|
17/06/2023
|
VITHLBHAI
|
1115008WL007899
|
VITHLBHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802083555
|
|
MS VITTHALBHAI BHALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-090-002/56053
()
|
1115008000NRG24170620230075472
|
17/06/2023
|
SONGEEBHAI RAYSINGBHAI
|
1115008WL007899
|
SONGEEBHAI RAYSINGBHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802083562
|
|
MS SONJIBHAI RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-090-002/58554
()
|
1115008000NRG24170620230074971
|
17/06/2023
|
CUNIYABHAI
|
1115008WL007833
|
CUNIYABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083517
|
|
Mr. CHUNIYABHAI RANGALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-090-002/58565
()
|
1115008000NRG24170620230075473
|
17/06/2023
|
NAGEENBHAI
|
1115008WL007899
|
NAGEENBHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802083593
|
|
MS NAGINBHAI RAYSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-090-002/58565
()
|
1115008000NRG24170620230075474
|
17/06/2023
|
RAATHVA MESEEBEN NAGEENBHAI
|
1115008WL007899
|
RAATHVA MESEEBEN NAGEENBHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
27/06/2023
|
|
2802083431
|
|
MS MESHIBEN NAGINBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-090-003/11192751
()
|
1115008000NRG24170620230075041
|
17/06/2023
|
Rathva Bhagyshreeben Navinbhai
|
1115008WL007845
|
Rathva Bhagyshreeben Navinbhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083455
|
|
MISS BHAGYSHREEBEN NAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-090-003/155956
()
|
1115008000NRG24170620230075043
|
17/06/2023
|
NAVIEENABHAI
|
1115008WL007845
|
NAVIEENABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083603
|
|
Mr. NAVINBHAI BACHUBHAI RATHAVA (KOLI)
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-090-004/11192634
()
|
1115008000NRG24170620230075483
|
17/06/2023
|
RATHVA SAILESHBHAI NARSINGBHAI
|
1115008WL007900
|
RATHVA SAILESHBHAI NARSINGBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083467
|
|
MR SAILESHBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-090-004/11192680
()
|
1115008000NRG24170620230075484
|
17/06/2023
|
RATHVA DINESHBHAI JETHABHAI
|
1115008WL007900
|
RATHVA DINESHBHAI JETHABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083614
|
|
Mr. DINUBHAI JETHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-090-004/11192680
()
|
1115008000NRG24170620230075485
|
17/06/2023
|
Rathva Kokilaben Dinubhai
|
1115008WL007900
|
Rathva Kokilaben Dinubhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083457
|
|
MRS KOKILABEN DINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-090-004/11192754
()
|
1115008000NRG24170620230075119
|
17/06/2023
|
RATHVA MANGIBEN BHUKHANBHAI
|
1115008WL007856
|
RATHVA MANGIBEN BHUKHANBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083629
|
|
Rathva Mangiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-090-004/11192770
()
|
1115008000NRG24170620230075204
|
17/06/2023
|
RATHVA KIRANBHAI NAGINBHAI
|
1115008WL007869
|
RATHVA KIRANBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083640
|
|
MR RATHVA KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-090-004/11192770
()
|
1115008000NRG24170620230075205
|
17/06/2023
|
RATHVA SACHINBHAI NAGINBHAI
|
1115008WL007869
|
RATHVA SACHINBHAI NAGINBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Rejected
|
28/06/2023
|
|
2802083639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
JETPUR PAVI
|
GJ-15-008-090-004/11192772
()
|
1115008000NRG24170620230075207
|
17/06/2023
|
RATHVA RAJUBHAI KARUBHAI
|
1115008WL007869
|
RATHVA RAJUBHAI KARUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083638
|
|
MR RATHVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-090-004/11192783
()
|
1115008000NRG24170620230075491
|
17/06/2023
|
Rathva Pankajbhai Dinubhai
|
1115008WL007900
|
Rathva Pankajbhai Dinubhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083456
|
|
MR RATHVA PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-090-004/11192783
()
|
1115008000NRG24170620230075490
|
17/06/2023
|
Rathva Sandipbhai Dinubhai
|
1115008WL007900
|
Rathva Sandipbhai Dinubhai
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083454
|
|
MR SANDIPBHAI DINUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-090-004/11192788
()
|
1115008000NRG24170620230075492
|
17/06/2023
|
Rathva Bachubhai Manchhabhai
|
1115008WL007900
|
Rathva Bachubhai Manchhabhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083628
|
|
MR BACHUBHAI MANCHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-090-004/155884
()
|
1115008000NRG24170620230075210
|
17/06/2023
|
GOVINDBHAI
|
1115008WL007869
|
GOVINDBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083558
|
|
MR GOVINDBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JETPUR PAVI
|
GJ-15-008-090-004/155885
()
|
1115008000NRG24170620230075212
|
17/06/2023
|
JAGABHAI
|
1115008WL007869
|
JAGABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083557
|
|
MR JAGABHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-090-004/155886
()
|
1115008000NRG24170620230075214
|
17/06/2023
|
BALUBHAI
|
1115008WL007869
|
BALUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083559
|
|
Mr. BALUBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-090-004/155888
()
|
1115008000NRG24170620230075216
|
17/06/2023
|
CHIMABHAI
|
1115008WL007869
|
CHIMABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083565
|
|
MR CHIMABHAI BHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-090-004/155892
()
|
1115008000NRG24170620230075217
|
17/06/2023
|
BHURIBEN
|
1115008WL007869
|
BHURIBEN
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083641
|
|
Rathva Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JETPUR PAVI
|
GJ-15-008-090-004/155918
()
|
1115008000NRG24170620230075493
|
17/06/2023
|
RATHAVA PARSOTTAMBHAI
|
1115008WL007900
|
RATHAVA PARSOTTAMBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083552
|
|
Mr. PARSOTAMBHAI RAGHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
173
|
JETPUR PAVI
|
GJ-15-008-090-004/20585
()
|
1115008000NRG24170620230075123
|
17/06/2023
|
Rathva Rekhaben Gopalbhai
|
1115008WL007856
|
Rathva Rekhaben Gopalbhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083445
|
|
MRS REKHABEN GOPALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JETPUR PAVI
|
GJ-15-008-090-004/256813
()
|
1115008000NRG24170620230075124
|
17/06/2023
|
LILABEN RATHAVA
|
1115008WL007856
|
LILABEN RATHAVA
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083574
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166656
|
166656
|
|
|
|
|
|
|
|
|
175
|
JETPUR PAVI
|
GJ-15-008-050-001/14195
()
|
1115008000NRG24170620230075290
|
17/06/2023
|
TADVI NAGJIBHAI DHODJIBHAI
|
1115008WL007882
|
TADVI NAGJIBHAI DHODJIBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083600
|
|
Mr. NAGJIBHAI DHODJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-050-001/156189
()
|
1115008000NRG24170620230075157
|
17/06/2023
|
RATHVA JAVAHARBHAI PARSOTAMBHAI
|
1115008WL007860
|
RATHVA JAVAHARBHAI PARSOTAMBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083439
|
|
MR JAVAHARBHAI PARSOTAMBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JETPUR PAVI
|
GJ-15-008-050-001/1763
()
|
1115008000NRG24170620230075390
|
17/06/2023
|
Tadvi Jyotikaben Yogeshbhai
|
1115008WL007892
|
Tadvi Jyotikaben Yogeshbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083437
|
|
MRS JYOTIKABEN YOGESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JETPUR PAVI
|
GJ-15-008-050-001/48600
()
|
1115008000NRG24170620230075367
|
17/06/2023
|
Kodi Aashaben Rajendrabhai
|
1115008WL007890
|
Kodi Aashaben Rajendrabhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083452
|
|
MRS AASHABEN PARSOTTAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JETPUR PAVI
|
GJ-15-008-050-001/56626
()
|
1115008000NRG24170620230075391
|
17/06/2023
|
Rathva Arvindbhai Chandubhai
|
1115008WL007892
|
Rathva Arvindbhai Chandubhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083453
|
|
Mr. ARVINDBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
180
|
JETPUR PAVI
|
GJ-15-008-050-001/56628
()
|
1115008000NRG24170620230075265
|
17/06/2023
|
MANSINGBHAI
|
1115008WL007879
|
MANSINGBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083440
|
|
MR KOLCHA MANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JETPUR PAVI
|
GJ-15-008-050-001/56638
()
|
1115008000NRG24170620230075160
|
17/06/2023
|
DILIPBHAI
|
1115008WL007860
|
DILIPBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083598
|
|
DILIPBHAI.TADVI
|
BANK OF BARODA(606985)
|
|
182
|
JETPUR PAVI
|
GJ-15-008-050-001/56642
()
|
1115008000NRG24170620230075369
|
17/06/2023
|
Tadvi Shangitaben Nileshbhai
|
1115008WL007890
|
Tadvi Shangitaben Nileshbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083451
|
|
MRS SANGITABEN NILESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JETPUR PAVI
|
GJ-15-008-050-001/56652
()
|
1115008000NRG24170620230075370
|
17/06/2023
|
KAVITABEN
|
1115008WL007890
|
KAVITABEN
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083469
|
|
MRS KAVITABEN KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JETPUR PAVI
|
GJ-15-008-050-001/566624
()
|
1115008000NRG24170620230075267
|
17/06/2023
|
Rathva Jitendrabhai Sureshbhai
|
1115008WL007879
|
Rathva Jitendrabhai Sureshbhai
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083610
|
|
Mr. JITENDRABHAI SURESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
185
|
JETPUR PAVI
|
GJ-15-008-050-001/566632
()
|
1115008000NRG24170620230075162
|
17/06/2023
|
TADVI KALUBHAI VITHALBHAI
|
1115008WL007860
|
TADVI KALUBHAI VITHALBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083599
|
|
MR TADVI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JETPUR PAVI
|
GJ-15-008-050-001/566635
()
|
1115008000NRG24170620230075181
|
17/06/2023
|
PARVATIBEN PRAKASHBHAI
|
1115008WL007864
|
PARVATIBEN PRAKASHBHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083441
|
|
MRS PARVATIBEN PRAKASHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JETPUR PAVI
|
GJ-15-008-050-001/56675
()
|
1115008000NRG24170620230075376
|
17/06/2023
|
RAJENDRABHAI
|
1115008WL007890
|
RAJENDRABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083575
|
|
Mr. RAJENDRABHAI DAMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
188
|
JETPUR PAVI
|
GJ-15-008-050-001/56677
()
|
1115008000NRG24170620230075293
|
17/06/2023
|
RATHAVA RAMCHANDRABHAI
|
1115008WL007882
|
RATHAVA RAMCHANDRABHAI
|
00415
|
SBIN0010954
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083577
|
|
Mr. RAMCHANDRABHAI SHANABHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
189
|
JETPUR PAVI
|
GJ-15-008-050-001/56659
()
|
1115008000NRG24170620230075373
|
17/06/2023
|
RATHWA PRAVINBHAI SAMAJIBHi
|
1115008WL007890
|
RATHWA PRAVINBHAI SAMAJIBHi
|
00415
|
SBIN0263852
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083611
|
|
PRVINBHAIKOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
190
|
JETPUR PAVI
|
GJ-15-008-090-004/11192768
()
|
1115008000NRG24170620230075120
|
17/06/2023
|
RATHVA DHARMISTHABEN NITINBHAI
|
1115008WL007856
|
RATHVA DHARMISTHABEN NITINBHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083624
|
|
Rathava Dhrmisthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JETPUR PAVI
|
GJ-15-008-090-004/11192769
()
|
1115008000NRG24170620230075121
|
17/06/2023
|
RATHVA BHARTBHAI AMBUBHAI
|
1115008WL007856
|
RATHVA BHARTBHAI AMBUBHAI
|
00688
|
FINO0001165
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083582
|
|
Rathva Bharatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
192
|
JETPUR PAVI
|
GJ-15-008-035-004/111922809
()
|
1115008000NRG24170620230075048
|
17/06/2023
|
GALIYABHAI
|
1115008WL007847
|
GALIYABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083485
|
|
Rathava Galiyabhai
|
BANK OF BARODA(606985)
|
|
193
|
JETPUR PAVI
|
GJ-15-008-035-004/111922809
()
|
1115008000NRG24170620230075054
|
17/06/2023
|
MANJIBEN
|
1115008WL007847
|
MANJIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083484
|
|
RATHAVA MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JETPUR PAVI
|
GJ-15-008-035-004/111922811
()
|
1115008000NRG24170620230075055
|
17/06/2023
|
KANSINGBHAI
|
1115008WL007847
|
KANSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083489
|
|
RATHAVA KANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JETPUR PAVI
|
GJ-15-008-035-004/111922813
()
|
1115008000NRG24170620230075056
|
17/06/2023
|
LALLUBHAI
|
1115008WL007847
|
LALLUBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083479
|
|
MR LALLUBHAI BHUDARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
JETPUR PAVI
|
GJ-15-008-035-004/111922813
()
|
1115008000NRG24170620230075057
|
17/06/2023
|
NAYAKIBEN
|
1115008WL007847
|
NAYAKIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083480
|
|
MR LALLUBHAI BHUDARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
JETPUR PAVI
|
GJ-15-008-035-004/111922814
()
|
1115008000NRG24170620230075059
|
17/06/2023
|
GORALIBEN
|
1115008WL007847
|
GORALIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083482
|
|
RATHVA GORALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JETPUR PAVI
|
GJ-15-008-035-004/111922814
()
|
1115008000NRG24170620230075058
|
17/06/2023
|
VALSINGBHAI
|
1115008WL007847
|
VALSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083483
|
|
VALSINGHBHAI DEVJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
199
|
JETPUR PAVI
|
GJ-15-008-035-004/111922815
()
|
1115008000NRG24170620230075060
|
17/06/2023
|
JENTIBHAI
|
1115008WL007847
|
JENTIBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083488
|
|
JAYANTIBHAI DEVJIBHAI RATHAVA
|
BANK OF INDIA(508505)
|
|
200
|
JETPUR PAVI
|
GJ-15-008-035-004/111922815
()
|
1115008000NRG24170620230075061
|
17/06/2023
|
SUKHIBEN
|
1115008WL007847
|
SUKHIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083487
|
|
RATHVA SUKHIBEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JETPUR PAVI
|
GJ-15-008-035-004/111922819
()
|
1115008000NRG24170620230075062
|
17/06/2023
|
BHANTABHAI
|
1115008WL007847
|
BHANTABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083490
|
|
NAYKA BHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JETPUR PAVI
|
GJ-15-008-035-004/111922819
()
|
1115008000NRG24170620230075063
|
17/06/2023
|
RADHIBEN
|
1115008WL007847
|
RADHIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083486
|
|
NAYAKA RADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JETPUR PAVI
|
GJ-15-008-035-004/111923001
()
|
1115008000NRG24170620230075064
|
17/06/2023
|
TEJALIBEN
|
1115008WL007847
|
TEJALIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083491
|
|
RATHVA TEJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JETPUR PAVI
|
GJ-15-008-035-004/111923004
()
|
1115008000NRG24170620230075065
|
17/06/2023
|
DINESHBHAI
|
1115008WL007847
|
DINESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083509
|
|
RATHAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JETPUR PAVI
|
GJ-15-008-035-004/111923007
()
|
1115008000NRG24170620230075066
|
17/06/2023
|
SARTANBHAI
|
1115008WL007847
|
SARTANBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083504
|
|
MRS SAVITABEN SARTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JETPUR PAVI
|
GJ-15-008-035-004/111923008
()
|
1115008000NRG24170620230075067
|
17/06/2023
|
RIMABHAI
|
1115008WL007847
|
RIMABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083506
|
|
RATHAVA RIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JETPUR PAVI
|
GJ-15-008-035-004/111923025
()
|
1115008000NRG24170620230075068
|
17/06/2023
|
SAVITABEN
|
1115008WL007847
|
SAVITABEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083505
|
|
MRS SAVITABEN SARTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JETPUR PAVI
|
GJ-15-008-035-004/22041
()
|
1115008000NRG24170620230075069
|
17/06/2023
|
RAJALIBEN
|
1115008WL007847
|
RAJALIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083478
|
|
Rathava Rajaliben
|
IDFC BANK LIMITED(608117)
|
|
209
|
JETPUR PAVI
|
GJ-15-008-035-004/22052
()
|
1115008000NRG24170620230075070
|
17/06/2023
|
HAKALIBEN
|
1115008WL007847
|
HAKALIBEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083481
|
|
MS HAKALIBEN GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
JETPUR PAVI
|
GJ-15-008-035-004/273660
()
|
1115008000NRG24170620230075071
|
17/06/2023
|
NAYAKA CHANDLIBEN MOHANBHAI
|
1115008WL007847
|
NAYAKA CHANDLIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
28/06/2023
|
|
2802083508
|
|
NAYAKA CHANDALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JETPUR PAVI
|
GJ-15-008-035-004/273665
()
|
1115008000NRG24170620230075072
|
17/06/2023
|
KAVITABEN SHANKARBHAI
|
1115008WL007847
|
KAVITABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083507
|
|
MR SHANKARBHAI BUCHABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JETPUR PAVI
|
GJ-15-008-044-001/11193687
()
|
1115008000NRG24170620230075394
|
17/06/2023
|
Rathva Manubhai Hindubhai
|
1115008WL007893
|
Rathva Manubhai Hindubhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
28/06/2023
|
|
2802083501
|
|
RATHVA MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JETPUR PAVI
|
GJ-15-008-044-001/11193688
()
|
1115008000NRG24170620230075396
|
17/06/2023
|
Rathva Hinaben Narsinhbhai
|
1115008WL007893
|
Rathva Hinaben Narsinhbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
28/06/2023
|
|
2802083498
|
|
RATHVA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JETPUR PAVI
|
GJ-15-008-044-001/154226
()
|
1115008000NRG24170620230075399
|
17/06/2023
|
Rathva Lilaben Bhanjiyabhai
|
1115008WL007893
|
Rathva Lilaben Bhanjiyabhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
28/06/2023
|
|
2802083497
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JETPUR PAVI
|
GJ-15-008-050-001/566612
()
|
1115008000NRG24170620230075374
|
17/06/2023
|
TADVI BUDDHISAGARBHAI KESURBHAI
|
1115008WL007890
|
TADVI BUDDHISAGARBHAI KESURBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
28/06/2023
|
|
2802083477
|
|
TADVI BUDDHISAGARBHAI KESURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JETPUR PAVI
|
GJ-15-008-053-001/45868
()
|
1115008000NRG24120620230064959
|
17/06/2023
|
Rathva Bachubhai Himalabhai
|
1115008WL006724
|
Rathva Bachubhai Himalabhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802083496
|
|
RATHVA BACHUBHAI HIMALABHAI
|
BANK OF BARODA(606985)
|
|
217
|
JETPUR PAVI
|
GJ-15-008-090-004/11192717
()
|
1115008000NRG24170620230075118
|
17/06/2023
|
BHARATBHAI KANTIBHAI
|
1115008WL007856
|
BHARATBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083511
|
|
Rathva Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JETPUR PAVI
|
GJ-15-008-090-004/11192717
()
|
1115008000NRG24170620230075117
|
17/06/2023
|
KANTIBHAI BHIMABHAI
|
1115008WL007856
|
KANTIBHAI BHIMABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802083510
|
|
MR RATHVA KANTIBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
JETPUR PAVI
|
GJ-15-008-090-004/11192765
()
|
1115008000NRG24170620230075487
|
17/06/2023
|
RATHVA PRIYANKABEN RAHULBHAI
|
1115008WL007900
|
RATHVA PRIYANKABEN RAHULBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
28/06/2023
|
|
2802083495
|
|
KOLI PRIYANKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JETPUR PAVI
|
GJ-15-008-090-004/11192765
()
|
1115008000NRG24170620230075486
|
17/06/2023
|
RATHVA RAHULBHAI RAMESHBHAI
|
1115008WL007900
|
RATHVA RAHULBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
28/06/2023
|
|
2802083494
|
|
RATHVA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JETPUR PAVI
|
GJ-15-008-090-004/11192781
()
|
1115008000NRG24170620230075488
|
17/06/2023
|
RATHVA SHANKARBHAI JENTIBHAI
|
1115008WL007900
|
RATHVA SHANKARBHAI JENTIBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802083500
|
|
SHANKARBHAI JENTIBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
222
|
JETPUR PAVI
|
GJ-15-008-090-004/155918
()
|
1115008000NRG24170620230075494
|
17/06/2023
|
Rathva Kajalben Parsotambhai
|
1115008WL007900
|
Rathva Kajalben Parsotambhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802083492
|
|
MRS RATHVA KAJALBEN
|
STATE BANK OF INDIA(508548)
|
|
223
|
JETPUR PAVI
|
GJ-29-008-090-002/11192693
()
|
1115008000NRG24170620230075475
|
17/06/2023
|
RATHVA SANGITABEN SURESHBHAI
|
1115008WL007899
|
RATHVA SANGITABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
28/06/2023
|
|
2802083493
|
|
RATHVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73216
|
73216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505302
|
505302
|
|
|
|
|
|
|
|