|
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-15-008-007-001/277550
()
|
1115008000NRG24020120240167641
|
02/01/2024
|
RATHVA SHANTABHEN CHHITABHAI
|
1115008WL023358
|
RATHVA SHANTABHEN CHHITABHAI
|
00045
|
BARB0DUNVAD
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643606
|
|
RATHVA SHANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-023-002/37215
()
|
1115008000NRG24010120240166953
|
02/01/2024
|
RATHAVA FIROJBHAI VARSANBHAI
|
1115008WL023209
|
RATHAVA FIROJBHAI VARSANBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643601
|
|
RATHVA FIROJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-029-001/11193011
()
|
1115008000NRG24020120240167589
|
02/01/2024
|
RATHVA KINESHBHAI JAYNTIBHAI
|
1115008WL023349
|
RATHVA KINESHBHAI JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643612
|
|
RATHAVA KINESHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-029-003/41001
()
|
1115008000NRG24020120240167596
|
02/01/2024
|
RATHAVA NARPATBHAI BACHUBHAI
|
1115008WL023350
|
RATHAVA NARPATBHAI BACHUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643603
|
|
Mr. NARPATBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-032-001/11193025
()
|
1115008000NRG24020120240167569
|
02/01/2024
|
RATHAVA SANDIPBHAI UDESINGBHAI
|
1115008WL023343
|
RATHAVA SANDIPBHAI UDESINGBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643614
|
|
RATHAVA SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-032-001/11193337
()
|
1115008000NRG24020120240167570
|
02/01/2024
|
BARIA PARVATBHAI CHAGANBHAI
|
1115008WL023343
|
BARIA PARVATBHAI CHAGANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643605
|
|
Mr. PARVATBHAI CHHAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-032-001/15417
()
|
1115008000NRG24020120240167571
|
02/01/2024
|
BARIA SANJAYBHAI MANASUKHBHAI
|
1115008WL023343
|
BARIA SANJAYBHAI MANASUKHBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643607
|
|
BARIA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-032-001/15419
()
|
1115008000NRG24020120240167572
|
02/01/2024
|
BARIA CHHTRASINGBHAI DAMABHAI
|
1115008WL023343
|
BARIA CHHTRASINGBHAI DAMABHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643608
|
|
BARIA CHATRASINH
|
BANK OF BARODA(606985)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-032-001/15433
()
|
1115008000NRG24020120240167577
|
02/01/2024
|
BARIA JAYESHBHAI LAXMANBHAI
|
1115008WL023344
|
BARIA JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643733
|
|
MR JAYESHKUMAR LAXMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-032-004/91607984
()
|
1115008000NRG24020120240167550
|
02/01/2024
|
NAYKA KAMLESHBHAI SARDARBHAI
|
1115008WL023340
|
NAYKA KAMLESHBHAI SARDARBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643609
|
|
NAYAKA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-032-004/91607990
()
|
1115008000NRG24020120240167551
|
02/01/2024
|
RATHAVA RANJITBHAI VINUBHAI
|
1115008WL023340
|
RATHAVA RANJITBHAI VINUBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643616
|
|
Mr. RANJITBHAI VINUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-032-004/91608000
()
|
1115008000NRG24020120240167552
|
02/01/2024
|
Laxmanbhai
|
1115008WL023340
|
Laxmanbhai
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643611
|
|
Mr. LAXMANBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-032-004/91608000
()
|
1115008000NRG24020120240167553
|
02/01/2024
|
RATHAVA SONIBEN LAXMANBHAI
|
1115008WL023340
|
RATHAVA SONIBEN LAXMANBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643615
|
|
Rathava Soniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-032-004/91608013
()
|
1115008000NRG24020120240167555
|
02/01/2024
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
1115008WL023340
|
RATHAVA NILESHKUMAR JAYNTIBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643613
|
|
RATHAVA NILESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-047-002/111925819
()
|
1115008000NRG24020120240167510
|
02/01/2024
|
RATHVA PARVATBHAI HIMATBHAI
|
1115008WL023332
|
RATHVA PARVATBHAI HIMATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643592
|
|
Mr. PARVATBHAI HIMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-054-001/11192797
()
|
1115008000NRG24291220230166406
|
02/01/2024
|
NAYKA JAYANTIBHAI GOKALBHAI
|
1115008WL023096
|
NAYKA JAYANTIBHAI GOKALBHAI
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643734
|
|
Mr. JAYANTIBHAI GOKULBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-054-001/159597
()
|
1115008000NRG24291220230166407
|
02/01/2024
|
RATHVA MAHIPATBHAI BHARATBHAI
|
1115008WL023096
|
RATHVA MAHIPATBHAI BHARATBHAI
|
00045
|
BARB0DUNVAD
|
2977
|
2977
|
Processed
|
12/03/2024
|
|
1669643726
|
|
RATHVA MAHIPATSINH BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-054-001/159597
()
|
1115008000NRG24291220230166408
|
02/01/2024
|
RATHVA MEHULBHAI BHARATBHAI
|
1115008WL023096
|
RATHVA MEHULBHAI BHARATBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643604
|
|
MR MEHULBHAI BHARATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-054-001/44112
()
|
1115008000NRG24291220230166410
|
02/01/2024
|
RATHVA YOGESHKUMAR DADUBHAI
|
1115008WL023096
|
RATHVA YOGESHKUMAR DADUBHAI
|
00045
|
BARB0DUNVAD
|
2977
|
2977
|
Processed
|
12/03/2024
|
|
1669643600
|
|
RATHAVA YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-054-001/44119
()
|
1115008000NRG24291220230166412
|
02/01/2024
|
RATHVA KUVARSINGBHAI DADUBHAI
|
1115008WL023096
|
RATHVA KUVARSINGBHAI DADUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643598
|
|
RATHVA KUVARSINGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-054-001/44120
()
|
1115008000NRG24291220230166413
|
02/01/2024
|
RATHVA JAVANSINH NAVALSINH
|
1115008WL023096
|
RATHVA JAVANSINH NAVALSINH
|
00045
|
BARB0DUNVAD
|
2977
|
2977
|
Processed
|
12/03/2024
|
|
1669643732
|
|
RATHAVA JAVANSINH
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-054-001/44121
()
|
1115008000NRG24291220230166414
|
02/01/2024
|
RATHVA SUMITRABEN JAVANSINH
|
1115008WL023096
|
RATHVA SUMITRABEN JAVANSINH
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643599
|
|
Mr. SUMITRABEN JAVANSINH RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-054-001/4416
()
|
1115008000NRG24291220230166416
|
02/01/2024
|
RATHVASITABEN VINODBHAI
|
1115008WL023096
|
RATHVASITABEN VINODBHAI
|
00045
|
BARB0DUNVAD
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643597
|
|
RATHVA SITABEN
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-054-002/11192624
()
|
1115008000NRG24291220230166417
|
02/01/2024
|
RATHVA NANDUBHAI POPATBHAI
|
1115008WL023096
|
RATHVA NANDUBHAI POPATBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643610
|
|
RATHAVA NANDULAL
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-054-002/11192625
()
|
1115008000NRG24291220230166418
|
02/01/2024
|
RATHVA NARANBHAI MANGABHAI
|
1115008WL023096
|
RATHVA NARANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
2977
|
2977
|
Processed
|
12/03/2024
|
|
1669643731
|
|
Rathva Naranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-054-002/11192626
()
|
1115008000NRG24020120240167654
|
02/01/2024
|
RATHVA VARSHABEN NARANBHAI
|
1115008WL023364
|
RATHVA VARSHABEN NARANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643730
|
|
RATHVA VARSHABEN
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-054-002/13410
()
|
1115008000NRG24291220230166419
|
02/01/2024
|
KOLI GAFULBHAI SANABHAI
|
1115008WL023096
|
KOLI GAFULBHAI SANABHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643728
|
|
Mr. GAFURBHAI SHANABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-054-002/13426
()
|
1115008000NRG24291220230166420
|
02/01/2024
|
RATHVA BABUBHAI KALUBHAI
|
1115008WL023096
|
RATHVA BABUBHAI KALUBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643727
|
|
Rathava Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-056-001/24687
()
|
1115008000NRG24010120240167126
|
02/01/2024
|
RATHVA MUKESH
|
1115008WL023247
|
RATHVA MUKESH
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643729
|
|
RATHAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-056-001/271014
()
|
1115008000NRG24010120240167154
|
02/01/2024
|
RATHAVA JAGDISHBHAI BHURABHAI
|
1115008WL023251
|
RATHAVA JAGDISHBHAI BHURABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643602
|
|
RATHAVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-064-002/59859
()
|
1115008000NRG24020120240167660
|
02/01/2024
|
DASHIBEN
|
1115008WL023366
|
DASHIBEN
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643753
|
|
BARIYA DASIBEN
|
BANK OF BARODA(606985)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-064-002/59859
()
|
1115008000NRG24020120240167659
|
02/01/2024
|
LAKSHMANBHAI
|
1115008WL023366
|
LAKSHMANBHAI
|
00045
|
BARB0DUNVAD
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643754
|
|
MR LAXMANSINH ANASINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109188
|
109188
|
|
|
|
|
|
|
|
|
33
|
JETPUR PAVI
|
GJ-15-008-075-001/111925715
()
|
1115008000NRG24010120240166959
|
02/01/2024
|
Rathva Geetaben Paravinbhai
|
1115008WL023211
|
Rathva Geetaben Paravinbhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643589
|
|
GEETABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-075-001/111925716
()
|
1115008000NRG24010120240166960
|
02/01/2024
|
Rathva Vipinbhai Ranchhodbhai
|
1115008WL023211
|
Rathva Vipinbhai Ranchhodbhai
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643585
|
|
MR RATHAVA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-075-001/121473
()
|
1115008000NRG24010120240166962
|
02/01/2024
|
DARSHAN
|
1115008WL023211
|
DARSHAN
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643587
|
|
DASHARATHABHAI BHULA
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-075-001/121494
()
|
1115008000NRG24010120240166963
|
02/01/2024
|
PRAVINBHAI DITABHAI
|
1115008WL023211
|
PRAVINBHAI DITABHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643746
|
|
PARVINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-075-001/12595
()
|
1115008000NRG24010120240166958
|
02/01/2024
|
RATHAVA SANJAYBHAI ISVERBHAI
|
1115008WL023210
|
RATHAVA SANJAYBHAI ISVERBHAI
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643586
|
|
ISHVARBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-075-001/15082
()
|
1115008000NRG24010120240166965
|
02/01/2024
|
RIPINBHAI
|
1115008WL023211
|
RIPINBHAI
|
00045
|
BARB0JABUGA
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643588
|
|
RIPINBHAI MAKABHAI R
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-076-001/11191018
()
|
1115008000NRG24020120240167501
|
02/01/2024
|
RATHVA DIMPALBEN BABUBHAI
|
1115008WL023330
|
RATHVA DIMPALBEN BABUBHAI
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643745
|
|
MRS RATHVA DIMPALBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-076-001/11191033
()
|
1115008000NRG24020120240167502
|
02/01/2024
|
RATHVA BHARATBHAI SANKARBHAI
|
1115008WL023330
|
RATHVA BHARATBHAI SANKARBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643747
|
|
BHARATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-076-001/11191082
()
|
1115008000NRG24010120240166966
|
02/01/2024
|
CHAMPABEN
|
1115008WL023211
|
CHAMPABEN
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643590
|
|
MRS CHAMPABEN ARVINDBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-076-001/12810
()
|
1115008000NRG24020120240167600
|
02/01/2024
|
RATHAVA NILAMBEN JIKABHAI
|
1115008WL023353
|
RATHAVA NILAMBEN JIKABHAI
|
00045
|
BARB0JABUGA
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1669643591
|
|
RATHVA NILAMBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
43
|
JETPUR PAVI
|
GJ-15-008-073-001/91507930
()
|
1115008000NRG24010120240166904
|
02/01/2024
|
RATHVA VITHALBHAI SHANIYABHAI
|
1115008WL023203
|
RATHVA VITHALBHAI SHANIYABHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643735
|
|
VITHALBHAI SHANIYABH
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-090-001/11192782
()
|
1115008000NRG24020120240167632
|
02/01/2024
|
RATHAVA RAJUBEN VIKRAMBHAI
|
1115008WL023356
|
RATHAVA RAJUBEN VIKRAMBHAI
|
00045
|
BARB0KALBAR
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643596
|
|
RAJUBEN VIKARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
45
|
JETPUR PAVI
|
GJ-15-008-047-001/111925928
()
|
1115008000NRG24301220230166729
|
02/01/2024
|
RATHVA SANJAYKUMAR ANUBHAI
|
1115008WL023159
|
RATHVA SANJAYKUMAR ANUBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643633
|
|
MR SANJAYKUMAR ANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-047-002/111925927
()
|
1115008000NRG24020120240167514
|
02/01/2024
|
RATHVA SANGITABEN
|
1115008WL023332
|
RATHVA SANGITABEN
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643634
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-047-002/111925927
()
|
1115008000NRG24020120240167513
|
02/01/2024
|
RATHVA SHANTIBEN RATANBHAI
|
1115008WL023332
|
RATHVA SHANTIBEN RATANBHAI
|
00045
|
BARB0UCHAPA
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643626
|
|
SHANTIBEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-047-005/111925766
()
|
1115008000NRG24020120240167515
|
02/01/2024
|
Rathva Tinkiben Gajesihbhai
|
1115008WL023332
|
Rathva Tinkiben Gajesihbhai
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643628
|
|
RATHVA TINKIBEN
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-054-001/44111
()
|
1115008000NRG24291220230166409
|
02/01/2024
|
RATHVA VIRENDRABHAI NAVALSINH
|
1115008WL023096
|
RATHVA VIRENDRABHAI NAVALSINH
|
00045
|
BARB0UCHAPA
|
2977
|
2977
|
Processed
|
12/03/2024
|
|
1669643629
|
|
RATHVA VIRENDRBHAI
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-054-001/44116
()
|
1115008000NRG24291220230166411
|
02/01/2024
|
RATHVA DHARMISTHABEN NARENDRABHAI
|
1115008WL023096
|
RATHVA DHARMISTHABEN NARENDRABHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643617
|
|
RATHVA DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-054-001/44122
()
|
1115008000NRG24291220230166415
|
02/01/2024
|
RATHVA SHARDABEN VIRENDRABHAI
|
1115008WL023096
|
RATHVA SHARDABEN VIRENDRABHAI
|
00045
|
BARB0UCHAPA
|
2977
|
2977
|
Processed
|
12/03/2024
|
|
1669643627
|
|
Mrs. SHARDABEN VIRENDRAKUMAR RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-054-002/11192623
()
|
1115008000NRG24020120240167653
|
02/01/2024
|
RATHVA SHARMIBEN RESINGBHAI
|
1115008WL023364
|
RATHVA SHARMIBEN RESINGBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643630
|
|
RATHVA SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-054-003/11192707
()
|
1115008000NRG24020120240167655
|
02/01/2024
|
RATHVA ARJUNBHAI MESHABHAI
|
1115008WL023364
|
RATHVA ARJUNBHAI MESHABHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643631
|
|
RATHVA ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-054-003/11192707
()
|
1115008000NRG24020120240167657
|
02/01/2024
|
RATHVA NAGINBHAI
|
1115008WL023364
|
RATHVA NAGINBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643625
|
|
NAGINBHAI ARJUNBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-054-003/11192707
()
|
1115008000NRG24020120240167656
|
02/01/2024
|
RATHVA VIPINBHAI
|
1115008WL023364
|
RATHVA VIPINBHAI
|
00045
|
BARB0UCHAPA
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643632
|
|
RATHVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36930
|
36930
|
|
|
|
|
|
|
|
|
56
|
JETPUR PAVI
|
GJ-15-008-029-003/12232
()
|
1115008000NRG24020120240167496
|
02/01/2024
|
Rathva Darshitaben Kaachubhai
|
1115008WL023328
|
Rathva Darshitaben Kaachubhai
|
00048
|
BKID0002084
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643623
|
|
DARSHITABEN KACHUBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-029-003/12232
()
|
1115008000NRG24020120240167495
|
02/01/2024
|
Rathva Hiteshiben Kachubhai
|
1115008WL023328
|
Rathva Hiteshiben Kachubhai
|
00048
|
BKID0002084
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643624
|
|
HITESHBEN KANCHANBHAI RATHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
58
|
JETPUR PAVI
|
GJ-15-008-056-001/273724
()
|
1115008000NRG24010120240167162
|
02/01/2024
|
Rathva Shaileshbhai Mansukhbhai
|
1115008WL023251
|
Rathva Shaileshbhai Mansukhbhai
|
00048
|
BKID0002605
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643635
|
|
MR SHAILESHBHAI MANSUKHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
59
|
JETPUR PAVI
|
GJ-15-008-029-003/12232
()
|
1115008000NRG24020120240167494
|
02/01/2024
|
RATHVA PINABEN KACHUBHAI
|
1115008WL023328
|
RATHVA PINABEN KACHUBHAI
|
00165
|
IBKL0001978
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643618
|
|
PINABEN KACHUBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
60
|
JETPUR PAVI
|
GJ-15-008-047-002/111925920
()
|
1115008000NRG24020120240167512
|
02/01/2024
|
CHIMARIBEN
|
1115008WL023332
|
CHIMARIBEN
|
00354
|
PUNB0170210
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643748
|
|
RATHVA CHIMRIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-047-002/111925914
()
|
1115008000NRG24020120240167511
|
02/01/2024
|
HARSINGBHAI
|
1115008WL023332
|
HARSINGBHAI
|
00354
|
PUNB0892900
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643749
|
|
HARSINGBHAI RADTABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
62
|
JETPUR PAVI
|
GJ-15-008-023-001/3249209
()
|
1115008000NRG24010120240166940
|
02/01/2024
|
Rathava Rahulbhai Mangadbhai
|
1115008WL023207
|
Rathava Rahulbhai Mangadbhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643680
|
|
MR RAHULBHAI MANGALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JETPUR PAVI
|
GJ-15-008-023-002/121743
()
|
1115008000NRG24010120240166941
|
02/01/2024
|
VINUBHAI
|
1115008WL023207
|
VINUBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643716
|
|
MR VINUBHAI RUPABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JETPUR PAVI
|
GJ-15-008-023-002/151681-A
()
|
1115008000NRG24010120240166951
|
02/01/2024
|
BHURIBEN
|
1115008WL023209
|
BHURIBEN
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643662
|
|
MRS BHURIBEN CHHITABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-023-002/258720
()
|
1115008000NRG24010120240166942
|
02/01/2024
|
Rathava Naranbhai Kapurbhai
|
1115008WL023207
|
Rathava Naranbhai Kapurbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643673
|
|
RATHVA NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-023-002/258720
()
|
1115008000NRG24010120240166943
|
02/01/2024
|
Rathava Rahulbhai Naranbhai
|
1115008WL023207
|
Rathava Rahulbhai Naranbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643672
|
|
MR RAHULBHAI NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-023-002/3249200
()
|
1115008000NRG24010120240166952
|
02/01/2024
|
Urmilaben Amarsingbhai
|
1115008WL023209
|
Urmilaben Amarsingbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643701
|
|
UMILABEN NAYAK
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-023-002/37428
()
|
1115008000NRG24010120240166944
|
02/01/2024
|
RATHVA KAMLESHBHAI VINUBHAI
|
1115008WL023207
|
RATHVA KAMLESHBHAI VINUBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643750
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-023-003/3219523
()
|
1115008000NRG24010120240166954
|
02/01/2024
|
RATHVA SURESHBHAI RANCHODBHAI
|
1115008WL023209
|
RATHVA SURESHBHAI RANCHODBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643675
|
|
RATHVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-023-003/3219523
()
|
1115008000NRG24010120240166955
|
02/01/2024
|
RATHVA VINABEN SURESHBHAI
|
1115008WL023209
|
RATHVA VINABEN SURESHBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643676
|
|
MISS VINABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-023-003/3219532
()
|
1115008000NRG24010120240166956
|
02/01/2024
|
RATHVA MATHANBHAI RAMANBHAI
|
1115008WL023209
|
RATHVA MATHANBHAI RAMANBHAI
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643671
|
|
RATHVA MATHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-023-003/3219548
()
|
1115008000NRG24010120240166945
|
02/01/2024
|
Rathva Jasodaben Khumanbhai
|
1115008WL023207
|
Rathva Jasodaben Khumanbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643706
|
|
MS RATHVA JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-023-003/3219549
()
|
1115008000NRG24010120240166946
|
02/01/2024
|
Rathava Anilbhai Rasikbhai
|
1115008WL023207
|
Rathava Anilbhai Rasikbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643660
|
|
MR ANILBHAI RASIKBHAI RATHAVA MINOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-023-003/3219550
()
|
1115008000NRG24010120240166947
|
02/01/2024
|
Rathava Manishaben Dilipbhai
|
1115008WL023207
|
Rathava Manishaben Dilipbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643670
|
|
MR MANISHABEN DILIPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-023-003/3219551
()
|
1115008000NRG24010120240166948
|
02/01/2024
|
Rathava Virendrabhai Sureshbhai
|
1115008WL023207
|
Rathava Virendrabhai Sureshbhai
|
00415
|
SBIN0000561
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643669
|
|
MR VIRENDRAKUMAR SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-033-001/21376
()
|
1115008000NRG24010120240166967
|
02/01/2024
|
SHIDHI BASIRBHAI PIRAMHAMADBHAI
|
1115008WL023212
|
SHIDHI BASIRBHAI PIRAMHAMADBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643684
|
|
MR BASIRMAHAMAD PIRMAHAMAD SHINDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-043-001/2025648
()
|
1115008000NRG24010120240167111
|
02/01/2024
|
Ratahva Hanshaben Subhashbhai
|
1115008WL023244
|
Ratahva Hanshaben Subhashbhai
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1669643649
|
|
Mrs. HANSABEN SUBHASHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-043-001/2025648
()
|
1115008000NRG24010120240167112
|
02/01/2024
|
Rathava Armanbhai Subhashbhai
|
1115008WL023244
|
Rathava Armanbhai Subhashbhai
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1669643650
|
|
MR ARMANKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-043-001/2025663
()
|
1115008000NRG24010120240167115
|
02/01/2024
|
Kailashben
|
1115008WL023244
|
Kailashben
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1669643642
|
|
MISS KAILASHBEN KALYANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-043-001/2025663
()
|
1115008000NRG24010120240167114
|
02/01/2024
|
Rathva Kalyanbhai Ramsingbhai
|
1115008WL023244
|
Rathva Kalyanbhai Ramsingbhai
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1669643641
|
|
MR KALYANBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JETPUR PAVI
|
GJ-15-008-043-001/2025663
()
|
1115008000NRG24010120240167113
|
02/01/2024
|
RATHVA RAMSINGBHAI DIPABHAI
|
1115008WL023244
|
RATHVA RAMSINGBHAI DIPABHAI
|
00415
|
SBIN0000561
|
1536
|
1536
|
Processed
|
12/03/2024
|
|
1669643655
|
|
MR RATHVA RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-047-001/111925929
()
|
1115008000NRG24301220230166731
|
02/01/2024
|
RATHVA SONALBEN RATANBHAI
|
1115008WL023159
|
RATHVA SONALBEN RATANBHAI
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643685
|
|
MISS RATHVA SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-047-002/111925817
()
|
1115008000NRG24020120240167509
|
02/01/2024
|
RATHVA ARJUNBHAI ARVINDBHAI
|
1115008WL023332
|
RATHVA ARJUNBHAI ARVINDBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643656
|
|
Mr. ARJUNBHAI ARVINDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-056-001/13400
()
|
1115008000NRG24010120240167150
|
02/01/2024
|
RATHVA RADHABEN MANSUKHBHAI
|
1115008WL023251
|
RATHVA RADHABEN MANSUKHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643739
|
|
MR MANSUKHBHAI BALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-056-001/22405-A
()
|
1115008000NRG24010120240167151
|
02/01/2024
|
MANIBEN
|
1115008WL023251
|
MANIBEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643651
|
|
MRS RATHAVA MANIBEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-056-001/22421
()
|
1115008000NRG24010120240167153
|
02/01/2024
|
BHIMSINGBHAI
|
1115008WL023251
|
BHIMSINGBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643643
|
|
Mr. BHIMSINGBHAI GHARKIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
JETPUR PAVI
|
GJ-15-008-056-001/22421
()
|
1115008000NRG24010120240167152
|
02/01/2024
|
SHANTABEN
|
1115008WL023251
|
SHANTABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643724
|
|
MRS SHANTABEN BHIMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-056-001/24649
()
|
1115008000NRG24010120240167122
|
02/01/2024
|
RAMABHAI
|
1115008WL023247
|
RAMABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643679
|
|
Mr. RAMABHAI NANJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
89
|
JETPUR PAVI
|
GJ-15-008-056-001/24653-B
()
|
1115008000NRG24010120240167123
|
02/01/2024
|
RATHWA DALSUKHBHA
|
1115008WL023247
|
RATHWA DALSUKHBHA
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643741
|
|
Mr. DALASUKHABHAI NANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
JETPUR PAVI
|
GJ-15-008-056-001/24658
()
|
1115008000NRG24010120240167124
|
02/01/2024
|
ATISH
|
1115008WL023247
|
ATISH
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643682
|
|
RATHVA ATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JETPUR PAVI
|
GJ-15-008-056-001/24663
()
|
1115008000NRG24010120240167125
|
02/01/2024
|
RATHVA CHIKABHAI BHIMABHAI
|
1115008WL023247
|
RATHVA CHIKABHAI BHIMABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643690
|
|
RATHVA CHIKABHAI
|
BANK OF BARODA(606985)
|
|
92
|
JETPUR PAVI
|
GJ-15-008-056-001/271014
()
|
1115008000NRG24010120240167155
|
02/01/2024
|
Rthava Mehulbhai Jagdishbhai
|
1115008WL023251
|
Rthava Mehulbhai Jagdishbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643688
|
|
MR RATHAVA MEHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-056-001/272387
()
|
1115008000NRG24010120240167157
|
02/01/2024
|
Bhangi Sureshbhai Mansingbhai
|
1115008WL023251
|
Bhangi Sureshbhai Mansingbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643638
|
|
MR BHANGI SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-056-001/272387
()
|
1115008000NRG24010120240167156
|
02/01/2024
|
SHILABEN
|
1115008WL023251
|
SHILABEN
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643637
|
|
BHANGI SHILABEN
|
BANK OF BARODA(606985)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-056-001/273177
()
|
1115008000NRG24010120240167158
|
02/01/2024
|
RAMESHBHAI
|
1115008WL023251
|
RAMESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643646
|
|
MR RAMESHBHAI KEVALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-056-001/273177
()
|
1115008000NRG24010120240167159
|
02/01/2024
|
RATHAVA MAGEEBEN RAMESHBHAI
|
1115008WL023251
|
RATHAVA MAGEEBEN RAMESHBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643648
|
|
MRS MANGIBEN RAMESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-056-001/273177
()
|
1115008000NRG24010120240167160
|
02/01/2024
|
RATHAVA SHAKUNABEN ISHWARBHAI
|
1115008WL023251
|
RATHAVA SHAKUNABEN ISHWARBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643647
|
|
Mrs. SHAKUNABEN ISHVARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-056-001/273696
()
|
1115008000NRG24010120240167161
|
02/01/2024
|
NAYKA NILESHBHAI ARVINDBHAI
|
1115008WL023251
|
NAYKA NILESHBHAI ARVINDBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643686
|
|
MR NILESHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-056-001/273700
()
|
1115008000NRG24010120240167127
|
02/01/2024
|
RATHVA AMARSINGBHAI BHANGADABHAI
|
1115008WL023247
|
RATHVA AMARSINGBHAI BHANGADABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643683
|
|
MR AMARINGBHAI BHANGADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-056-001/273721
()
|
1115008000NRG24010120240167128
|
02/01/2024
|
Rathava Ramanbhai Varasanbhai
|
1115008WL023247
|
Rathava Ramanbhai Varasanbhai
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643694
|
|
MR RAMANBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JETPUR PAVI
|
GJ-15-008-056-001/273723
()
|
1115008000NRG24010120240167129
|
02/01/2024
|
RATHVA AMARIBEN RAMABHAI
|
1115008WL023247
|
RATHVA AMARIBEN RAMABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643693
|
|
MISS AMARIBEN RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-075-001/11192709
()
|
1115008000NRG24010120240166957
|
02/01/2024
|
Rathava Hetalben VIkrambhai
|
1115008WL023210
|
Rathava Hetalben VIkrambhai
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643707
|
|
HETALBEN M F G VI
|
BANK OF BARODA(606985)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-076-001/12131
()
|
1115008000NRG24020120240167599
|
02/01/2024
|
RATHVA NARANBHAI NANJIBHAI
|
1115008WL023353
|
RATHVA NARANBHAI NANJIBHAI
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643678
|
|
NARAN NANJIBHAI RATH
|
BANK OF BARODA(606985)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-076-001/257635
()
|
1115008000NRG24020120240167601
|
02/01/2024
|
RATHAVA KANUBHAI CHITABHAI
|
1115008WL023353
|
RATHAVA KANUBHAI CHITABHAI
|
00415
|
SBIN0000561
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1669643721
|
|
MR KANUBHAI CHHITABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-076-001/38627
()
|
1115008000NRG24020120240167602
|
02/01/2024
|
RATHVA AKSHAYBHAI MAHESHBAH
|
1115008WL023353
|
RATHVA AKSHAYBHAI MAHESHBAH
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643740
|
|
Mr. AKSHAY MAHESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-076-001/38627
()
|
1115008000NRG24020120240167603
|
02/01/2024
|
RATHVA JALPABEN MAHESHBAH
|
1115008WL023353
|
RATHVA JALPABEN MAHESHBAH
|
00415
|
SBIN0000561
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643658
|
|
MS JALPABEN M RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122112
|
122112
|
|
|
|
|
|
|
|
|
107
|
JETPUR PAVI
|
GJ-15-008-075-001/121473
()
|
1115008000NRG24010120240166961
|
02/01/2024
|
SHAILESH
|
1115008WL023211
|
SHAILESH
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643695
|
|
MR SHAILESHBHAI DARSHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-075-001/124084
()
|
1115008000NRG24010120240166964
|
02/01/2024
|
RATHAVA HARISHKUMAR SUNDARBHAI
|
1115008WL023211
|
RATHAVA HARISHKUMAR SUNDARBHAI
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643699
|
|
MR HARISHKUMAR SUNDARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JETPUR PAVI
|
GJ-15-008-076-001/11496
()
|
1115008000NRG24020120240167504
|
02/01/2024
|
RATHVA MAHESHBHAI MALSINGBHAI
|
1115008WL023330
|
RATHVA MAHESHBHAI MALSINGBHAI
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643697
|
|
MR RATHVA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-076-001/152547
()
|
1115008000NRG24020120240167505
|
02/01/2024
|
RATHVA SHAILESHBHAI
|
1115008WL023330
|
RATHVA SHAILESHBHAI
|
00415
|
SBIN0003859
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643666
|
|
MR SHAILESHBHAI MALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-076-001/31188
()
|
1115008000NRG24020120240167506
|
02/01/2024
|
RATHVA AJAYBHAI SURESHBHAI
|
1115008WL023330
|
RATHVA AJAYBHAI SURESHBHAI
|
00415
|
SBIN0003859
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643712
|
|
MR AJAYBHAI SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-076-001/38631
()
|
1115008000NRG24020120240167604
|
02/01/2024
|
RATHVA PARVINBHAI
|
1115008WL023353
|
RATHVA PARVINBHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643687
|
|
Mr. PRAVINBHAI FAKIRBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-076-001/39357
()
|
1115008000NRG24020120240167507
|
02/01/2024
|
RATHVA VINABEN NIGAMBHAI
|
1115008WL023330
|
RATHVA VINABEN NIGAMBHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643696
|
|
MS VINABEN NIGAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
114
|
JETPUR PAVI
|
GJ-15-008-073-001/23488
()
|
1115008000NRG24010120240166902
|
02/01/2024
|
RATHVA SHAILESHBHAI GINDUBHAI
|
1115008WL023203
|
RATHVA SHAILESHBHAI GINDUBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643718
|
|
MR SHAILESHBHAI GINDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JETPUR PAVI
|
GJ-15-008-073-001/23488
()
|
1115008000NRG24010120240166903
|
02/01/2024
|
RATHVA SHAKUNABEN SHAILESHBHAI
|
1115008WL023203
|
RATHVA SHAKUNABEN SHAILESHBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643717
|
|
MS SHAKUNABEN SHAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-073-004/153042
()
|
1115008000NRG24010120240166905
|
02/01/2024
|
RATHVA JAMBUBHAI NARSINGBHAI
|
1115008WL023203
|
RATHVA JAMBUBHAI NARSINGBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643702
|
|
MR JAMBUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-073-004/153043
()
|
1115008000NRG24010120240166906
|
02/01/2024
|
RATHVA MUKESHBHAI BUDIYABHAI
|
1115008WL023203
|
RATHVA MUKESHBHAI BUDIYABHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643677
|
|
MR RATHVA AKSHAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JETPUR PAVI
|
GJ-15-008-073-004/91507923
()
|
1115008000NRG24010120240166907
|
02/01/2024
|
RATHVA KADIBEN MUKESHBHAI
|
1115008WL023203
|
RATHVA KADIBEN MUKESHBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643700
|
|
MRS KALIBEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
119
|
JETPUR PAVI
|
GJ-15-008-030-002/159230
()
|
1115008000NRG24020120240167565
|
02/01/2024
|
Bariya Ilaben Pradipbhai
|
1115008WL023342
|
Bariya Ilaben Pradipbhai
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643674
|
|
BARIYA ILABEN PRADIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-030-002/2910211
()
|
1115008000NRG24020120240167568
|
02/01/2024
|
JASHIBEN
|
1115008WL023342
|
JASHIBEN
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643681
|
|
Baria Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-032-001/11193058
()
|
1115008000NRG24020120240167658
|
02/01/2024
|
RATHVATERSINGBHAI DEVJIBHAI
|
1115008WL023365
|
RATHVATERSINGBHAI DEVJIBHAI
|
00415
|
SBIN0007706
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643736
|
|
RATHVA TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-032-001/11193328
()
|
1115008000NRG24020120240167576
|
02/01/2024
|
HARIJAN KANTABEN ARVINDBHAI
|
1115008WL023344
|
HARIJAN KANTABEN ARVINDBHAI
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643652
|
|
HARIJAN KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-032-004/91607957
()
|
1115008000NRG24020120240167585
|
02/01/2024
|
PARMAR DOLATSINH BHAVANSINH
|
1115008WL023347
|
PARMAR DOLATSINH BHAVANSINH
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643664
|
|
MR PAMRAR DOLATSINH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-032-004/91607960
()
|
1115008000NRG24020120240167586
|
02/01/2024
|
PARMAR DASRATHSINH KESHARSINH
|
1115008WL023347
|
PARMAR DASRATHSINH KESHARSINH
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643668
|
|
Mr. DASHRATHSINH KESARSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-032-004/91608004
()
|
1115008000NRG24020120240167554
|
02/01/2024
|
RATHAVA DILIPBHAI LAXMANBHAI
|
1115008WL023340
|
RATHAVA DILIPBHAI LAXMANBHAI
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643661
|
|
Rathava Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-032-004/91608055
()
|
1115008000NRG24020120240167557
|
02/01/2024
|
LAXMIBEN
|
1115008WL023340
|
LAXMIBEN
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643704
|
|
MRS PARMAR LAKSHMIBEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-032-004/91608058
()
|
1115008000NRG24020120240167559
|
02/01/2024
|
YOGESHKUMAR
|
1115008WL023340
|
YOGESHKUMAR
|
00415
|
SBIN0007706
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643663
|
|
PARMAR YOGESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33024
|
33024
|
|
|
|
|
|
|
|
|
128
|
JETPUR PAVI
|
GJ-15-008-001-001/11192635
()
|
1115008000NRG24020120240167524
|
02/01/2024
|
RATHAVA ASHVINBHAI CHIKUBHAI
|
1115008WL023337
|
RATHAVA ASHVINBHAI CHIKUBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643714
|
|
MR RATHAVA ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-001-001/11192781
()
|
1115008000NRG24020120240167534
|
02/01/2024
|
Rathva Ankitbhai Ramabhai
|
1115008WL023338
|
Rathva Ankitbhai Ramabhai
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643725
|
|
MR ANKITBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-001-001/11192781
()
|
1115008000NRG24020120240167533
|
02/01/2024
|
RATHVA RAMABHAI KESHALABHAI
|
1115008WL023338
|
RATHVA RAMABHAI KESHALABHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643709
|
|
MR RAMABHAI KESALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-001-001/11192811
()
|
1115008000NRG24020120240167525
|
02/01/2024
|
Rathva Rameshbhai Pnchiyabhai
|
1115008WL023337
|
Rathva Rameshbhai Pnchiyabhai
|
00415
|
SBIN0009814
|
2816
|
2816
|
Rejected
|
12/03/2024
|
|
1669643698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
JETPUR PAVI
|
GJ-15-008-001-001/12882
()
|
1115008000NRG24020120240167535
|
02/01/2024
|
RATHVA MADHIYABHAI DALASHBHAI
|
1115008WL023338
|
RATHVA MADHIYABHAI DALASHBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643636
|
|
Mr. MALIYABHAI DALSHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-001-001/156707
()
|
1115008000NRG24020120240167527
|
02/01/2024
|
CHIMANBHAI PRAVINBHAI
|
1115008WL023337
|
CHIMANBHAI PRAVINBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643653
|
|
Mr. CHIMANBHAI PRAVINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-001-001/156707
()
|
1115008000NRG24020120240167526
|
02/01/2024
|
PRAVINBHAI
|
1115008WL023337
|
PRAVINBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643705
|
|
Mr. PRAVINBHAI JIVANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-001-001/156715
()
|
1115008000NRG24020120240167530
|
02/01/2024
|
BHUDILALBHAI JIVANBHAI
|
1115008WL023337
|
BHUDILALBHAI JIVANBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643719
|
|
MR BHUDHILALBHAI JIVANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-001-001/156715
()
|
1115008000NRG24020120240167528
|
02/01/2024
|
JIVANBHAI
|
1115008WL023337
|
JIVANBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643692
|
|
MR JIVANBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-001-001/156715
()
|
1115008000NRG24020120240167529
|
02/01/2024
|
KAMARIBEN
|
1115008WL023337
|
KAMARIBEN
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643710
|
|
RATHVA KAMARABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-001-001/156928
()
|
1115008000NRG24020120240167531
|
02/01/2024
|
LILABEN
|
1115008WL023337
|
LILABEN
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
1669643659
|
|
MISS RATHVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-001-001/22663
()
|
1115008000NRG24020120240167532
|
02/01/2024
|
SHAILESHBHAI
|
1115008WL023337
|
SHAILESHBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643751
|
|
MR SAILESHKUMAR KISANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-001-001/2502
()
|
1115008000NRG24020120240167537
|
02/01/2024
|
RATHVA MANISHABEN MUKESHBHAI
|
1115008WL023338
|
RATHVA MANISHABEN MUKESHBHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643703
|
|
MS MANISHABEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-001-001/2502
()
|
1115008000NRG24020120240167536
|
02/01/2024
|
RATHVA MUKESHBHAI KATABHAI
|
1115008WL023338
|
RATHVA MUKESHBHAI KATABHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Processed
|
12/03/2024
|
|
1669643737
|
|
MUKESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-001-001/278243
()
|
1115008000NRG24020120240167538
|
02/01/2024
|
RATHAVA JEYANTIBHAI MANGABHAI
|
1115008WL023338
|
RATHAVA JEYANTIBHAI MANGABHAI
|
00415
|
SBIN0009814
|
2816
|
2816
|
Rejected
|
12/03/2024
|
|
1669643720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JETPUR PAVI
|
GJ-15-008-029-001/11193019
()
|
1115008000NRG24020120240167594
|
02/01/2024
|
RATHVA BUDHILALBHAI SADIYABHAI
|
1115008WL023350
|
RATHVA BUDHILALBHAI SADIYABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643640
|
|
MR RATHVA BUDHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-029-001/11193065
()
|
1115008000NRG24020120240167590
|
02/01/2024
|
RATHAVA SHARDABEN DARSHANBHAI
|
1115008WL023349
|
RATHAVA SHARDABEN DARSHANBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643711
|
|
Rathava Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-029-001/11193081
()
|
1115008000NRG24020120240167591
|
02/01/2024
|
RATHVA SUBHASBHAI ISHWARBHAI
|
1115008WL023349
|
RATHVA SUBHASBHAI ISHWARBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643689
|
|
MR RATHVA SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-029-001/1239
()
|
1115008000NRG24020120240167592
|
02/01/2024
|
RATHVA ASHABEN DILIPBHAI
|
1115008WL023349
|
RATHVA ASHABEN DILIPBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643691
|
|
MISS ASHABEN DILIPBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-029-001/157457
()
|
1115008000NRG24020120240167597
|
02/01/2024
|
PRAKASHBHAI
|
1115008WL023351
|
PRAKASHBHAI
|
00415
|
SBIN0009814
|
1024
|
1024
|
Processed
|
12/03/2024
|
|
1669643722
|
|
MR PRAKASHBHAI SAKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-029-002/11193142
()
|
1115008000NRG24020120240167595
|
02/01/2024
|
RATHVA SHANKARBHAI NANJIBHAI
|
1115008WL023350
|
RATHVA SHANKARBHAI NANJIBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643654
|
|
SHANKARBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-029-003/12232
()
|
1115008000NRG24020120240167493
|
02/01/2024
|
RATHVA KACHUBHAI FULABHAI
|
1115008WL023328
|
RATHVA KACHUBHAI FULABHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643657
|
|
MR RATHAVA KACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-029-003/14474
()
|
1115008000NRG24020120240167593
|
02/01/2024
|
RATHVA DHARMENDRAKUMAR KANUBHAI
|
1115008WL023349
|
RATHVA DHARMENDRAKUMAR KANUBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643667
|
|
MR DHARMENDRABHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-076-001/38677
()
|
1115008000NRG24020120240167605
|
02/01/2024
|
RATHVA AJITBHAI
|
1115008WL023353
|
RATHVA AJITBHAI
|
00415
|
SBIN0009814
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643715
|
|
Mr. AJITBHAI JAYSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-090-004/155885
()
|
1115008000NRG24020120240167633
|
02/01/2024
|
JAGABHAI
|
1115008WL023357
|
JAGABHAI
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643644
|
|
MR JAGABHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-090-004/155886
()
|
1115008000NRG24020120240167634
|
02/01/2024
|
BALUBHAI
|
1115008WL023357
|
BALUBHAI
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643645
|
|
Mr. BALUBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-090-004/155888
()
|
1115008000NRG24020120240167635
|
02/01/2024
|
CHIMABHAI
|
1115008WL023357
|
CHIMABHAI
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643723
|
|
MR CHIMABHAI BHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-090-004/155892
()
|
1115008000NRG24020120240167637
|
02/01/2024
|
BHURIBEN
|
1115008WL023357
|
BHURIBEN
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643713
|
|
Rathva Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-090-004/155892
()
|
1115008000NRG24020120240167636
|
02/01/2024
|
GEMAL BHAI
|
1115008WL023357
|
GEMAL BHAI
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643738
|
|
Mr. GEMALBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-090-004/20571
()
|
1115008000NRG24020120240167638
|
02/01/2024
|
ARVINDBHAI
|
1115008WL023357
|
ARVINDBHAI
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643639
|
|
ARVINDBHAI GOVINDBHAI RATHVA
|
IDBI BANK(607095)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-090-004/256813
()
|
1115008000NRG24020120240167639
|
02/01/2024
|
DILIPBHAI RATHAVA
|
1115008WL023357
|
DILIPBHAI RATHAVA
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643665
|
|
RATHVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-090-004/256813
()
|
1115008000NRG24020120240167640
|
02/01/2024
|
LILABEN RATHAVA
|
1115008WL023357
|
LILABEN RATHAVA
|
00415
|
SBIN0009814
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1669643752
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
160
|
JETPUR PAVI
|
GJ-15-008-032-001/11193127
()
|
1115008000NRG24020120240167575
|
02/01/2024
|
JITENDRABHAI
|
1115008WL023344
|
JITENDRABHAI
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643708
|
|
MR JITENDRA RALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
161
|
JETPUR PAVI
|
GJ-15-008-047-005/111925766
()
|
1115008000NRG24020120240167516
|
02/01/2024
|
Rathva Nilamben Gajesihbhai
|
1115008WL023332
|
Rathva Nilamben Gajesihbhai
|
00468
|
UBIN0905208
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643584
|
|
NILAMBEN GAJESINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
162
|
JETPUR PAVI
|
GJ-15-008-030-002/159278
()
|
1115008000NRG24020120240167566
|
02/01/2024
|
ARVINDBHAI
|
1115008WL023342
|
ARVINDBHAI
|
00666
|
IDFB0042161
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643743
|
|
MR ARVINDBHAI TERSINH RATHWA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-030-002/159278
()
|
1115008000NRG24020120240167567
|
02/01/2024
|
SHUMITRABEN
|
1115008WL023342
|
SHUMITRABEN
|
00666
|
IDFB0042161
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1669643744
|
|
Rathava Sumitraben
|
IDFC BANK LIMITED(608117)
|
|
164
|
JETPUR PAVI
|
GJ-15-008-032-004/91607924
()
|
1115008000NRG24020120240167546
|
02/01/2024
|
JAYENDRASINH D PARMAR
|
1115008WL023340
|
JAYENDRASINH D PARMAR
|
00666
|
IDFB0042161
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643593
|
|
Parmar Jayendrsinh
|
IDFC BANK LIMITED(608117)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-032-004/91607930
()
|
1115008000NRG24020120240167547
|
02/01/2024
|
KINJALBEN S PARMAR
|
1115008WL023340
|
KINJALBEN S PARMAR
|
00666
|
IDFB0042161
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643594
|
|
Paramar Kinjalben
|
IDFC BANK LIMITED(608117)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-032-004/91607932
()
|
1115008000NRG24020120240167548
|
02/01/2024
|
KESARBEN S PARMAR
|
1115008WL023340
|
KESARBEN S PARMAR
|
00666
|
IDFB0042161
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643595
|
|
Paramar Kesharben
|
IDFC BANK LIMITED(608117)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-032-004/91607946
()
|
1115008000NRG24020120240167549
|
02/01/2024
|
POPATSINH SURATSINH PARMAR
|
1115008WL023340
|
POPATSINH SURATSINH PARMAR
|
00666
|
IDFB0042161
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643742
|
|
Paramar Popatsinh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
168
|
JETPUR PAVI
|
GJ-15-008-047-001/111925927
()
|
1115008000NRG24301220230166728
|
02/01/2024
|
RATHVA RATANBHAI BUDHILAL
|
1115008WL023159
|
RATHVA RATANBHAI BUDHILAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643619
|
|
Rathva Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JETPUR PAVI
|
GJ-15-008-047-001/111925928
()
|
1115008000NRG24301220230166730
|
02/01/2024
|
RATHVA VINABEN ANUBHAI
|
1115008WL023159
|
RATHVA VINABEN ANUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643620
|
|
Rathva Vinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JETPUR PAVI
|
GJ-15-008-047-004/111925908
()
|
1115008000NRG24301220230166732
|
02/01/2024
|
RATHVA ALKESHKUMAR JAGDISHBHAI
|
1115008WL023159
|
RATHVA ALKESHKUMAR JAGDISHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643622
|
|
Rathva Alkeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JETPUR PAVI
|
GJ-15-008-047-004/111925909
()
|
1115008000NRG24301220230166733
|
02/01/2024
|
RATHVA MAHENDRABHAI ARVINDBHAI
|
1115008WL023159
|
RATHVA MAHENDRABHAI ARVINDBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643621
|
|
MAHENDRBHAIARVIDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
172
|
JETPUR PAVI
|
GJ-15-008-032-001/205360
()
|
1115008000NRG24020120240167573
|
02/01/2024
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
1115008WL023343
|
RATHAVA ARVINDBHAI CHHAGNBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643583
|
|
MR ARVINDBHAI CHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JETPUR PAVI
|
GJ-15-008-032-001/91608349
()
|
1115008000NRG24020120240167574
|
02/01/2024
|
UDESINGBHAI
|
1115008WL023343
|
UDESINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/03/2024
|
|
1669643581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
JETPUR PAVI
|
GJ-15-008-032-004/91608028
()
|
1115008000NRG24020120240167556
|
02/01/2024
|
JAYABEN
|
1115008WL023340
|
JAYABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
12/03/2024
|
|
1669643578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
JETPUR PAVI
|
GJ-15-008-032-004/91608057
()
|
1115008000NRG24020120240167558
|
02/01/2024
|
CHIRAGKUMAR
|
1115008WL023340
|
CHIRAGKUMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643580
|
|
MASTER PARMAR CHIRAGKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-032-004/91608059
()
|
1115008000NRG24020120240167560
|
02/01/2024
|
JAYSHRIBEN
|
1115008WL023340
|
JAYSHRIBEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643579
|
|
PARAMAR JAYSHREEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JETPUR PAVI
|
GJ-15-008-076-001/11191094
()
|
1115008000NRG24020120240167503
|
02/01/2024
|
Rathva Mehulbhai Sureshbhai
|
1115008WL023330
|
Rathva Mehulbhai Sureshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1669643582
|
|
RATHVA MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539126
|
539126
|
|
|
|
|
|
|
|