|
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-15-008-065-002/81507212
()
|
1115008000NRG24180520230032716
|
18/05/2023
|
Rathava Sumitbhai Karansingbhai
|
1115008WL003254
|
Rathava Sumitbhai Karansingbhai
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412322
|
|
SUMITBHAI KARSANSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
JETPUR PAVI
|
GJ-15-008-001-001/11192755
()
|
1115008000NRG24160520230030537
|
18/05/2023
|
RATHVA DALIBEN MOTIBHAI
|
1115008WL003000
|
RATHVA DALIBEN MOTIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412158
|
|
MISS DALIBEN MOTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JETPUR PAVI
|
GJ-15-008-001-001/11192755
()
|
1115008000NRG24160520230030536
|
18/05/2023
|
RATHVA MOTIBHAI MUDJIBHAI
|
1115008WL003000
|
RATHVA MOTIBHAI MUDJIBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412355
|
|
MR MOTIBHAI MURIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JETPUR PAVI
|
GJ-15-008-001-001/11192780
()
|
1115008000NRG24160520230030538
|
18/05/2023
|
RATHVA VARSHABEN YOGESHBHAI
|
1115008WL003000
|
RATHVA VARSHABEN YOGESHBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412208
|
|
MRS VARSHABEN SHUBHASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JETPUR PAVI
|
GJ-15-008-011-001/14894
()
|
1115008000NRG24180520230032967
|
18/05/2023
|
RATHAVA MINABEN VIPINBHAI
|
1115008WL003292
|
RATHAVA MINABEN VIPINBHAI
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412198
|
|
Rathva Minaben
|
BANK OF BARODA(606985)
|
|
6
|
JETPUR PAVI
|
GJ-15-008-011-001/14894
()
|
1115008000NRG24180520230032968
|
18/05/2023
|
RATHAVA MINABEN VIPINBHAI
|
1115008WL003292
|
RATHAVA MINABEN VIPINBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412199
|
|
Rathva Minaben
|
BANK OF BARODA(606985)
|
|
7
|
JETPUR PAVI
|
GJ-15-008-011-002/11927045
()
|
1115008000NRG24180520230032950
|
18/05/2023
|
RATHVA NILESHBHAI METARBHAI
|
1115008WL003288
|
RATHVA NILESHBHAI METARBHAI
|
00045
|
BARB0DUNVAD
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821412159
|
|
MR NILESHBHAI METARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JETPUR PAVI
|
GJ-15-008-017-001/153683
()
|
1115008000NRG24170520230031758
|
18/05/2023
|
HAMAJIBHAI
|
1115008WL003127
|
HAMAJIBHAI
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412187
|
|
Rathava Hamjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JETPUR PAVI
|
GJ-15-008-017-001/31281
()
|
1115008000NRG24170520230031761
|
18/05/2023
|
BEENABEN
|
1115008WL003127
|
BEENABEN
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412207
|
|
Rathva Binaben
|
BANK OF BARODA(606985)
|
|
10
|
JETPUR PAVI
|
GJ-15-008-017-001/44561
()
|
1115008000NRG24170520230031768
|
18/05/2023
|
MEENABEN
|
1115008WL003127
|
MEENABEN
|
00045
|
BARB0DUNVAD
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412206
|
|
Rathva Meenaben
|
BANK OF BARODA(606985)
|
|
11
|
JETPUR PAVI
|
GJ-15-008-022-002/36112
()
|
1115008000NRG24160520230030519
|
18/05/2023
|
RATHVA ALPESHBHAI BAKABHAI
|
1115008WL002998
|
RATHVA ALPESHBHAI BAKABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412363
|
|
RATHVA ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JETPUR PAVI
|
GJ-15-008-022-002/36117
()
|
1115008000NRG24160520230030520
|
18/05/2023
|
RATHVA MATHURIBEN V
|
1115008WL002998
|
RATHVA MATHURIBEN V
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412357
|
|
RATHAVA MATHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JETPUR PAVI
|
GJ-15-008-022-002/57506
()
|
1115008000NRG24160520230030521
|
18/05/2023
|
REMABHAI
|
1115008WL002998
|
REMABHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412171
|
|
RATHVA REMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JETPUR PAVI
|
GJ-15-008-022-002/58835
()
|
1115008000NRG24160520230030524
|
18/05/2023
|
JUMANABEN
|
1115008WL002998
|
JUMANABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412359
|
|
RATHVA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JETPUR PAVI
|
GJ-15-008-022-003/36111
()
|
1115008000NRG24160520230030525
|
18/05/2023
|
SANJAYBHAI
|
1115008WL002998
|
SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412200
|
|
Mr. SANJAYBHAI CHAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
JETPUR PAVI
|
GJ-15-008-022-003/57545-A
()
|
1115008000NRG24160520230030526
|
18/05/2023
|
RATHVA NITABEN KALIDASBHAI
|
1115008WL002998
|
RATHVA NITABEN KALIDASBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412364
|
|
RATHVA NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JETPUR PAVI
|
GJ-15-008-029-001/17963
()
|
1115008000NRG24180520230032730
|
18/05/2023
|
RATHVA KIRANBHAI SANJAYBHAI
|
1115008WL003256
|
RATHVA KIRANBHAI SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412185
|
|
Mr. KIRANBHAI SANJAYBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
JETPUR PAVI
|
GJ-15-008-029-001/17963
()
|
1115008000NRG24180520230032731
|
18/05/2023
|
RATHVA VECHIBEN SANJAYBHAI
|
1115008WL003256
|
RATHVA VECHIBEN SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412186
|
|
Rathva Vechiben
|
BANK OF BARODA(606985)
|
|
19
|
JETPUR PAVI
|
GJ-15-008-053-001/1384
()
|
1115008000NRG24170520230032279
|
18/05/2023
|
RATHVA BHIMSHINGBHAI DAMRABHAI
|
1115008WL003207
|
RATHVA BHIMSHINGBHAI DAMRABHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412188
|
|
MR RATHVA BHIMSINGBHAI DAMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JETPUR PAVI
|
GJ-15-008-053-001/2017
()
|
1115008000NRG24170520230032284
|
18/05/2023
|
RATHVA RAYSINGBHAI TERSINGBHAI
|
1115008WL003207
|
RATHVA RAYSINGBHAI TERSINGBHAI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1821412189
|
|
MR RAYSINGBHAI TERSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JETPUR PAVI
|
GJ-15-008-054-002/11192612
()
|
1115008000NRG24180520230033689
|
18/05/2023
|
NAYKA BHAILAL KHALIYABHAI
|
1115008WL003392
|
NAYKA BHAILAL KHALIYABHAI
|
00045
|
BARB0DUNVAD
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1821412356
|
|
BHAILAL KHALIYABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
22
|
JETPUR PAVI
|
GJ-15-008-054-004/11193072
()
|
1115008000NRG24180520230033691
|
18/05/2023
|
Nayka Shankarbhai
|
1115008WL003392
|
Nayka Shankarbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412175
|
|
NAYKA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JETPUR PAVI
|
GJ-15-008-054-004/11193073
()
|
1115008000NRG24180520230033692
|
18/05/2023
|
NAYKA CHANDUBHAI HIMMATBHAI
|
1115008WL003392
|
NAYKA CHANDUBHAI HIMMATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412176
|
|
Nayka Chandubhai
|
BANK OF BARODA(606985)
|
|
24
|
JETPUR PAVI
|
GJ-15-008-054-004/11193079
()
|
1115008000NRG24180520230033694
|
18/05/2023
|
RATHVA VIJAYBHAI RASIKBHAI
|
1115008WL003392
|
RATHVA VIJAYBHAI RASIKBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412362
|
|
VIJAYBHAI BF&G RASIKBHAI DHINABHAI RATHA
|
BANK OF BARODA(606985)
|
|
25
|
JETPUR PAVI
|
GJ-15-008-058-001/111929982
()
|
1115008000NRG24180520230032969
|
18/05/2023
|
RATHAVA GIRISHBHAI SANKARBHAI
|
1115008WL003292
|
RATHAVA GIRISHBHAI SANKARBHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412195
|
|
Rathava Girishbhai Shankarbhai
|
BANK OF BARODA(606985)
|
|
26
|
JETPUR PAVI
|
GJ-15-008-058-001/111929982
()
|
1115008000NRG24180520230032970
|
18/05/2023
|
RATHAVA GIRISHBHAI SANKARBHAI
|
1115008WL003292
|
RATHAVA GIRISHBHAI SANKARBHAI
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412196
|
|
Rathava Girishbhai Shankarbhai
|
BANK OF BARODA(606985)
|
|
27
|
JETPUR PAVI
|
GJ-15-008-058-001/111930064
()
|
1115008000NRG24180520230032975
|
18/05/2023
|
rathava rajeshbhai navalsingbhai
|
1115008WL003292
|
rathava rajeshbhai navalsingbhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
25/05/2023
|
|
1821412193
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JETPUR PAVI
|
GJ-15-008-058-001/111930064
()
|
1115008000NRG24180520230032976
|
18/05/2023
|
rathava rajeshbhai navalsingbhai
|
1115008WL003292
|
rathava rajeshbhai navalsingbhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1821412194
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JETPUR PAVI
|
GJ-15-008-058-001/15319
()
|
1115008000NRG24180520230032979
|
18/05/2023
|
RATHAVA NARAVAT MANGABHAI
|
1115008WL003292
|
RATHAVA NARAVAT MANGABHAI
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412191
|
|
Rathva Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JETPUR PAVI
|
GJ-15-008-058-001/15319
()
|
1115008000NRG24180520230032980
|
18/05/2023
|
RATHAVA NARAVAT MANGABHAI
|
1115008WL003292
|
RATHAVA NARAVAT MANGABHAI
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412192
|
|
Rathva Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JETPUR PAVI
|
GJ-15-008-058-001/1603
()
|
1115008000NRG24180520230032981
|
18/05/2023
|
Rathva Mahendrakumar Lalubhai
|
1115008WL003292
|
Rathva Mahendrakumar Lalubhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412360
|
|
MR MAHENDRAKUMAR LALLUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JETPUR PAVI
|
GJ-15-008-058-001/1603
()
|
1115008000NRG24180520230032982
|
18/05/2023
|
Rathva Mahendrakumar Lalubhai
|
1115008WL003292
|
Rathva Mahendrakumar Lalubhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412361
|
|
MR MAHENDRAKUMAR LALLUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JETPUR PAVI
|
GJ-15-008-058-001/1619
()
|
1115008000NRG24180520230032983
|
18/05/2023
|
Rathva Javaliben Sujanbhai
|
1115008WL003292
|
Rathva Javaliben Sujanbhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412181
|
|
RathavaJavaliben
|
BANK OF BARODA(606985)
|
|
34
|
JETPUR PAVI
|
GJ-15-008-058-001/1619
()
|
1115008000NRG24180520230032984
|
18/05/2023
|
Rathva Javaliben Sujanbhai
|
1115008WL003292
|
Rathva Javaliben Sujanbhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412182
|
|
RathavaJavaliben
|
BANK OF BARODA(606985)
|
|
35
|
JETPUR PAVI
|
GJ-15-008-058-001/1625
()
|
1115008000NRG24180520230032985
|
18/05/2023
|
Rathva Sujanbhai Lalubhai
|
1115008WL003292
|
Rathva Sujanbhai Lalubhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412179
|
|
RathavaSujanbhai
|
BANK OF BARODA(606985)
|
|
36
|
JETPUR PAVI
|
GJ-15-008-058-001/1625
()
|
1115008000NRG24180520230032986
|
18/05/2023
|
Rathva Sujanbhai Lalubhai
|
1115008WL003292
|
Rathva Sujanbhai Lalubhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412180
|
|
RathavaSujanbhai
|
BANK OF BARODA(606985)
|
|
37
|
JETPUR PAVI
|
GJ-15-008-058-001/1654
()
|
1115008000NRG24180520230032987
|
18/05/2023
|
Rathva Baylalbhai Jabubhai
|
1115008WL003292
|
Rathva Baylalbhai Jabubhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412183
|
|
RathvaBhailabhai
|
BANK OF BARODA(606985)
|
|
38
|
JETPUR PAVI
|
GJ-15-008-058-001/1654
()
|
1115008000NRG24180520230032988
|
18/05/2023
|
Rathva Baylalbhai Jabubhai
|
1115008WL003292
|
Rathva Baylalbhai Jabubhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412184
|
|
RathvaBhailabhai
|
BANK OF BARODA(606985)
|
|
39
|
JETPUR PAVI
|
GJ-15-008-058-001/1697
()
|
1115008000NRG24180520230032989
|
18/05/2023
|
Rathva Bhikaliben Gohaybhai
|
1115008WL003292
|
Rathva Bhikaliben Gohaybhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412177
|
|
RathavaBhikhaliben
|
BANK OF BARODA(606985)
|
|
40
|
JETPUR PAVI
|
GJ-15-008-058-001/1697
()
|
1115008000NRG24180520230032990
|
18/05/2023
|
Rathva Bhikaliben Gohaybhai
|
1115008WL003292
|
Rathva Bhikaliben Gohaybhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412178
|
|
RathavaBhikhaliben
|
BANK OF BARODA(606985)
|
|
41
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170570
()
|
1115008000NRG24180520230032997
|
18/05/2023
|
Rathva Resliben Mangabhai
|
1115008WL003292
|
Rathva Resliben Mangabhai
|
00045
|
BARB0DUNVAD
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1821412204
|
|
Rathva Resliben
|
IDFC BANK LIMITED(608117)
|
|
42
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170570
()
|
1115008000NRG24180520230032998
|
18/05/2023
|
Rathva Resliben Mangabhai
|
1115008WL003292
|
Rathva Resliben Mangabhai
|
00045
|
BARB0DUNVAD
|
512
|
512
|
Processed
|
25/05/2023
|
|
1821412205
|
|
Rathva Resliben
|
IDFC BANK LIMITED(608117)
|
|
43
|
JETPUR PAVI
|
GJ-15-008-064-003/11192660
()
|
1115008000NRG24180520230033408
|
18/05/2023
|
BARIYA SUMITRABEN RANJITBHAI
|
1115008WL003348
|
BARIYA SUMITRABEN RANJITBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412161
|
|
Baria Sumitraben
|
BANK OF BARODA(606985)
|
|
44
|
JETPUR PAVI
|
GJ-15-008-064-003/4009
()
|
1115008000NRG24180520230033410
|
18/05/2023
|
PARMATBHAI
|
1115008WL003348
|
PARMATBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412167
|
|
MR PARMATBHAI SURSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JETPUR PAVI
|
GJ-15-008-064-003/4010
()
|
1115008000NRG24180520230033411
|
18/05/2023
|
SURSINGBHAI
|
1115008WL003348
|
SURSINGBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412168
|
|
Mr. SURASINGBHAI KOLLYABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
JETPUR PAVI
|
GJ-15-008-064-003/4016
()
|
1115008000NRG24180520230033412
|
18/05/2023
|
ORAMILABEN
|
1115008WL003348
|
ORAMILABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412162
|
|
Rathva Oramilaben
|
BANK OF BARODA(606985)
|
|
47
|
JETPUR PAVI
|
GJ-15-008-064-003/45654-A
()
|
1115008000NRG24180520230033413
|
18/05/2023
|
BARIA RAJENDRABHAI V
|
1115008WL003348
|
BARIA RAJENDRABHAI V
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412166
|
|
MR RAJESHKUMAR VITTHALBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JETPUR PAVI
|
GJ-15-008-064-003/45672
()
|
1115008000NRG24180520230033414
|
18/05/2023
|
BARIA MAHENDRABHAI N
|
1115008WL003348
|
BARIA MAHENDRABHAI N
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412165
|
|
Bariya Mahendrabhai
|
BANK OF BARODA(606985)
|
|
49
|
JETPUR PAVI
|
GJ-15-008-064-003/45672
()
|
1115008000NRG24180520230033415
|
18/05/2023
|
NIRUBEN M
|
1115008WL003348
|
NIRUBEN M
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412164
|
|
Bariya Niruben
|
BANK OF BARODA(606985)
|
|
50
|
JETPUR PAVI
|
GJ-15-008-064-003/45675
()
|
1115008000NRG24180520230033416
|
18/05/2023
|
BARIA CHIMANBHAI GOKALBHAI
|
1115008WL003348
|
BARIA CHIMANBHAI GOKALBHAI
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412160
|
|
CHIMANBHAI GOKALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
51
|
JETPUR PAVI
|
GJ-15-008-064-003/55222
()
|
1115008000NRG24180520230033419
|
18/05/2023
|
dadamben
|
1115008WL003348
|
dadamben
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412169
|
|
Bariya Dadamben
|
BANK OF BARODA(606985)
|
|
52
|
JETPUR PAVI
|
GJ-15-008-064-003/55222
()
|
1115008000NRG24180520230033418
|
18/05/2023
|
prabhatbhai
|
1115008WL003348
|
prabhatbhai
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412163
|
|
Bariya Prabhatbhai
|
BANK OF BARODA(606985)
|
|
53
|
JETPUR PAVI
|
GJ-15-008-064-003/55293
()
|
1115008000NRG24180520230033420
|
18/05/2023
|
REVABEN
|
1115008WL003348
|
REVABEN
|
00045
|
BARB0DUNVAD
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412170
|
|
Rathva Rayaliben
|
BANK OF BARODA(606985)
|
|
54
|
JETPUR PAVI
|
GJ-15-008-075-001/12594
()
|
1115008000NRG24170520230032115
|
18/05/2023
|
MEENABEN
|
1115008WL003184
|
MEENABEN
|
00045
|
BARB0DUNVAD
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412324
|
|
RathvaMinaben
|
BANK OF BARODA(606985)
|
|
55
|
JETPUR PAVI
|
GJ-15-008-075-001/2736
()
|
1115008000NRG24170520230032116
|
18/05/2023
|
SANJAYBHAI
|
1115008WL003184
|
SANJAYBHAI
|
00045
|
BARB0DUNVAD
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412358
|
|
SANJAYBHAI RAMANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
56
|
JETPUR PAVI
|
GJ-15-008-090-002/13850
()
|
1115008000NRG24170520230032373
|
18/05/2023
|
Jyotikaben Sanjaybhai Rathva
|
1115008WL003213
|
Jyotikaben Sanjaybhai Rathva
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412203
|
|
JYOTIKABEN SANJAYBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
57
|
JETPUR PAVI
|
GJ-15-008-090-002/13850
()
|
1115008000NRG24170520230032372
|
18/05/2023
|
Rathva Sanjaybhai Parsottambhai
|
1115008WL003213
|
Rathva Sanjaybhai Parsottambhai
|
00045
|
BARB0DUNVAD
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412202
|
|
RATHVA SANJAYBHAI PARSOTTAMBHAI
|
BANK OF BARODA(606985)
|
|
58
|
JETPUR PAVI
|
GJ-15-008-090-002/43284
()
|
1115008000NRG24170520230032381
|
18/05/2023
|
RATHVA NIRUBEN VISHNUBHAI
|
1115008WL003213
|
RATHVA NIRUBEN VISHNUBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412197
|
|
RATHVA NIRUBEN
|
ICICI BANK LTD(508534)
|
|
59
|
JETPUR PAVI
|
GJ-15-008-090-002/43284
()
|
1115008000NRG24170520230032380
|
18/05/2023
|
RATHVA VISHNUBHAI VARSANBHAI
|
1115008WL003213
|
RATHVA VISHNUBHAI VARSANBHAI
|
00045
|
BARB0DUNVAD
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412201
|
|
MR VISHNUBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JETPUR PAVI
|
GJ-15-008-090-003/205508-C
()
|
1115008000NRG24170520230032313
|
18/05/2023
|
RATHVA CHIMABHAI MICHRABHAI
|
1115008WL003209
|
RATHVA CHIMABHAI MICHRABHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Rejected
|
24/05/2023
|
|
1821412173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JETPUR PAVI
|
GJ-15-008-090-003/278045
()
|
1115008000NRG24170520230032316
|
18/05/2023
|
RATHVA DALSUKHBHAI JESINGBHAI
|
1115008WL003209
|
RATHVA DALSUKHBHAI JESINGBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412172
|
|
MR DALSHUKHBHAI JESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JETPUR PAVI
|
GJ-15-008-090-003/278045
()
|
1115008000NRG24170520230032317
|
18/05/2023
|
RATHVA GANGABEN DALSUKHBHAI
|
1115008WL003209
|
RATHVA GANGABEN DALSUKHBHAI
|
00045
|
BARB0DUNVAD
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412174
|
|
Rathva Gangaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116072
|
116072
|
|
|
|
|
|
|
|
|
63
|
JETPUR PAVI
|
GJ-15-008-011-002/11927046
()
|
1115008000NRG24180520230032951
|
18/05/2023
|
RATHVA SUMITRABEN AMRSINGBHAI
|
1115008WL003288
|
RATHVA SUMITRABEN AMRSINGBHAI
|
00045
|
BARB0GOGHUM
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821412323
|
|
SUMITRABEN AMARSING RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
64
|
JETPUR PAVI
|
GJ-15-008-045-001/31412
()
|
1115008000NRG24170520230031410
|
18/05/2023
|
RATHVA CHATRASINHBHAI KANTIBHAI
|
1115008WL003076
|
RATHVA CHATRASINHBHAI KANTIBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412337
|
|
Rathva Chhatrasinhbhai
|
BANK OF BARODA(606985)
|
|
65
|
JETPUR PAVI
|
GJ-15-008-045-001/3230418
()
|
1115008000NRG24170520230031406
|
18/05/2023
|
RATHVA REVABEN RAMANBHAI
|
1115008WL003075
|
RATHVA REVABEN RAMANBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412338
|
|
Rathwa Revaben
|
BANK OF BARODA(606985)
|
|
66
|
JETPUR PAVI
|
GJ-15-008-045-001/3230419
()
|
1115008000NRG24170520230031407
|
18/05/2023
|
RATHVA JAGDISBHAI CHANDUBHAU
|
1115008WL003075
|
RATHVA JAGDISBHAI CHANDUBHAU
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412329
|
|
JAGDISHBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
67
|
JETPUR PAVI
|
GJ-15-008-045-001/3230422
()
|
1115008000NRG24170520230031408
|
18/05/2023
|
RATHVA SHANABHAI KARUBHAI
|
1115008WL003075
|
RATHVA SHANABHAI KARUBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412325
|
|
SHANABHAI KALUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
68
|
JETPUR PAVI
|
GJ-15-008-045-001/3230427
()
|
1115008000NRG24170520230031409
|
18/05/2023
|
RATHVA MODIBHAI DAHRABHAI
|
1115008WL003075
|
RATHVA MODIBHAI DAHRABHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412327
|
|
MODIBHAI DASHARABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
69
|
JETPUR PAVI
|
GJ-15-008-045-001/34810
()
|
1115008000NRG24170520230031414
|
18/05/2023
|
KALUBHAI
|
1115008WL003076
|
KALUBHAI
|
00045
|
BARB0JABUGA
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412330
|
|
KALUBHAI BHAGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
JETPUR PAVI
|
GJ-15-008-048-001/11192698
()
|
1115008000NRG24180520230033519
|
18/05/2023
|
RATHVA NAGJIBHAI MANGABHAI
|
1115008WL003367
|
RATHVA NAGJIBHAI MANGABHAI
|
00045
|
BARB0JABUGA
|
1536
|
1536
|
Processed
|
24/05/2023
|
|
1821412328
|
|
NAGJIBHAI MANGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
71
|
JETPUR PAVI
|
GJ-15-008-075-001/121471
()
|
1115008000NRG24170520230032123
|
18/05/2023
|
MANJULABEN
|
1115008WL003185
|
MANJULABEN
|
00045
|
BARB0JABUGA
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412341
|
|
MRS RATHVA PRAKASHBHAI MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JETPUR PAVI
|
GJ-15-008-075-001/121471
()
|
1115008000NRG24170520230032122
|
18/05/2023
|
PRAKASHBHAI
|
1115008WL003185
|
PRAKASHBHAI
|
00045
|
BARB0JABUGA
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412326
|
|
RATHAVA PRAKASHBHAI MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
JETPUR PAVI
|
GJ-15-008-075-001/121494
()
|
1115008000NRG24170520230032124
|
18/05/2023
|
PRAVINBHAI DITABHAI
|
1115008WL003185
|
PRAVINBHAI DITABHAI
|
00045
|
BARB0JABUGA
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412331
|
|
PARVINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
74
|
JETPUR PAVI
|
GJ-15-008-075-001/124086
()
|
1115008000NRG24170520230032113
|
18/05/2023
|
VINODBHAI
|
1115008WL003184
|
VINODBHAI
|
00045
|
BARB0JABUGA
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412336
|
|
Rathva Vinodbhai
|
BANK OF BARODA(606985)
|
|
75
|
JETPUR PAVI
|
GJ-15-008-075-001/12594
()
|
1115008000NRG24170520230032114
|
18/05/2023
|
MAHESHBHAI
|
1115008WL003184
|
MAHESHBHAI
|
00045
|
BARB0JABUGA
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412334
|
|
RathvaMaheshbhai
|
BANK OF BARODA(606985)
|
|
76
|
JETPUR PAVI
|
GJ-15-008-075-001/257455
()
|
1115008000NRG24180520230033521
|
18/05/2023
|
RANJITBHAI
|
1115008WL003368
|
RANJITBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1821412335
|
|
Rathva Ranjitbhia
|
BANK OF BARODA(606985)
|
|
77
|
JETPUR PAVI
|
GJ-15-008-075-001/257456
()
|
1115008000NRG24180520230033523
|
18/05/2023
|
RAJUBHAI
|
1115008WL003368
|
RAJUBHAI
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
24/05/2023
|
|
1821412333
|
|
Rathava Rajuben
|
BANK OF BARODA(606985)
|
|
78
|
JETPUR PAVI
|
GJ-15-008-076-001/11191018
()
|
1115008000NRG24180520230033493
|
18/05/2023
|
RATHVA DIMPALBEN BABUBHAI
|
1115008WL003364
|
RATHVA DIMPALBEN BABUBHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412332
|
|
MRS RATHVA DIMPALBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JETPUR PAVI
|
GJ-15-008-076-001/152975
()
|
1115008000NRG24170520230032409
|
18/05/2023
|
SUDHABEN
|
1115008WL003221
|
SUDHABEN
|
00045
|
BARB0JABUGA
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821412340
|
|
Rathva Sudhaben
|
BANK OF BARODA(606985)
|
|
80
|
JETPUR PAVI
|
GJ-15-008-076-001/31190
()
|
1115008000NRG24180520230033496
|
18/05/2023
|
RATHVA MAHESHBHAI SOMABHAI
|
1115008WL003364
|
RATHVA MAHESHBHAI SOMABHAI
|
00045
|
BARB0JABUGA
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412339
|
|
Rathva Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42694
|
42694
|
|
|
|
|
|
|
|
|
81
|
JETPUR PAVI
|
GJ-15-008-049-003/11192619
()
|
1115008000NRG24160520230030528
|
18/05/2023
|
RATHVA BAJIBEN RAYJIBHAI
|
1115008WL002999
|
RATHVA BAJIBEN RAYJIBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412350
|
|
BAJIBEN RAYJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
82
|
JETPUR PAVI
|
GJ-15-008-049-003/11192620
()
|
1115008000NRG24160520230030530
|
18/05/2023
|
RATHVA JASIBEN VITHALBHAI
|
1115008WL002999
|
RATHVA JASIBEN VITHALBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412349
|
|
JASHIBEN VITHTHALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
83
|
JETPUR PAVI
|
GJ-15-008-049-003/11192620
()
|
1115008000NRG24160520230030529
|
18/05/2023
|
RATHVA VITHALBHAI RAYJIBHAI
|
1115008WL002999
|
RATHVA VITHALBHAI RAYJIBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412351
|
|
VITHALBHAI RJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
84
|
JETPUR PAVI
|
GJ-15-008-049-003/11192621
()
|
1115008000NRG24160520230030532
|
18/05/2023
|
RATHVA RINKUBEN GULSINGBHAI
|
1115008WL002999
|
RATHVA RINKUBEN GULSINGBHAI
|
00045
|
BARB0KALBAR
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412352
|
|
RATHVA RINKUBEN GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
85
|
JETPUR PAVI
|
GJ-15-008-065-003/5740111098
()
|
1115008000NRG24180520230032727
|
18/05/2023
|
RATHVA MANIBEN JAGUBHAI
|
1115008WL003255
|
RATHVA MANIBEN JAGUBHAI
|
00045
|
BARB0KALBAR
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412353
|
|
Rathva Maniben
|
BANK OF BARODA(606985)
|
|
86
|
JETPUR PAVI
|
GJ-15-008-065-003/5740111100
()
|
1115008000NRG24180520230032728
|
18/05/2023
|
RATHVA JAGUBHAI MANIYABHAI
|
1115008WL003255
|
RATHVA JAGUBHAI MANIYABHAI
|
00045
|
BARB0KALBAR
|
2600
|
2600
|
Processed
|
24/05/2023
|
|
1821412354
|
|
Mr. JAGUBHAI MANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16168
|
16168
|
|
|
|
|
|
|
|
|
87
|
JETPUR PAVI
|
GJ-15-008-054-003/11192710
()
|
1115008000NRG24180520230033690
|
18/05/2023
|
RATHVA OPINBHAI SOMABHAI
|
1115008WL003392
|
RATHVA OPINBHAI SOMABHAI
|
00045
|
BARB0UCHAPA
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412230
|
|
Mr. OPINBHAI SOMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
JETPUR PAVI
|
GJ-15-008-054-004/11193076
()
|
1115008000NRG24180520230033693
|
18/05/2023
|
NAYKA ARVINDBHAI KALJIBHAI
|
1115008WL003392
|
NAYKA ARVINDBHAI KALJIBHAI
|
00045
|
BARB0UCHAPA
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412229
|
|
Nayka Arvindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
89
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111122
()
|
1115008000NRG24180520230032722
|
18/05/2023
|
NAYAKA NERSINGBHAI MANGABHAI
|
1115008WL003255
|
NAYAKA NERSINGBHAI MANGABHAI
|
00048
|
BKID0002605
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412231
|
|
Nayaka Nersingbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
90
|
JETPUR PAVI
|
GJ-15-008-090-004/11192780
()
|
1115008000NRG24180520230032749
|
18/05/2023
|
RATHVA UPENDRABHAI VITHTHALBHAI
|
1115008WL003264
|
RATHVA UPENDRABHAI VITHTHALBHAI
|
00165
|
IBKL0001006
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412342
|
|
UPENDRABHAI VITHTHALBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
91
|
JETPUR PAVI
|
GJ-15-008-065-002/81507211
()
|
1115008000NRG24180520230032715
|
18/05/2023
|
Rathwa Sunilbhai Karansingbhai
|
1115008WL003254
|
Rathwa Sunilbhai Karansingbhai
|
00415
|
SBIN0000553
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412247
|
|
RATHVA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
92
|
JETPUR PAVI
|
GJ-15-008-045-001/3230416
()
|
1115008000NRG24170520230031411
|
18/05/2023
|
RATHVA PANKAJBHAI BHIKHABHAI
|
1115008WL003076
|
RATHVA PANKAJBHAI BHIKHABHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412285
|
|
MR PANKAJKUMAR BHIKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JETPUR PAVI
|
GJ-15-008-054-004/20711
()
|
1115008000NRG24180520230033696
|
18/05/2023
|
SOMABHAI MANIYABHAI
|
1115008WL003392
|
SOMABHAI MANIYABHAI
|
00415
|
SBIN0000561
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821412246
|
|
Nayaka Jesingbhai
|
BANK OF BARODA(606985)
|
|
94
|
JETPUR PAVI
|
GJ-15-008-054-004/20729
()
|
1115008000NRG24180520230033697
|
18/05/2023
|
DEVJIBHAI
|
1115008WL003392
|
DEVJIBHAI
|
00415
|
SBIN0000561
|
1434
|
1434
|
Processed
|
24/05/2023
|
|
1821412244
|
|
DEVJIBHAI BAPUDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
95
|
JETPUR PAVI
|
GJ-15-008-075-001/124009
()
|
1115008000NRG24170520230032112
|
18/05/2023
|
CHETANBHAI
|
1115008WL003184
|
CHETANBHAI
|
00415
|
SBIN0000561
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412344
|
|
MR RATHWA C D
|
STATE BANK OF INDIA(508548)
|
|
96
|
JETPUR PAVI
|
GJ-15-008-075-001/124070
()
|
1115008000NRG24180520230033491
|
18/05/2023
|
MOHAN BHAI
|
1115008WL003364
|
MOHAN BHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412345
|
|
Mr. PITTAMBARBHAI KARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
97
|
JETPUR PAVI
|
GJ-15-008-075-001/37989
()
|
1115008000NRG24170520230032118
|
18/05/2023
|
ANSINGBHAI
|
1115008WL003184
|
ANSINGBHAI
|
00415
|
SBIN0000561
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412343
|
|
RATHVA ANSINGBHAI KARUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
JETPUR PAVI
|
GJ-15-008-075-001/4030
()
|
1115008000NRG24170520230032126
|
18/05/2023
|
SARDABEN
|
1115008WL003185
|
SARDABEN
|
00415
|
SBIN0000561
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412233
|
|
MRS SHARDABEN RAGHUVIASINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JETPUR PAVI
|
GJ-15-008-076-001/47689
()
|
1115008000NRG24180520230033497
|
18/05/2023
|
PRAKASHBHAI CHAGANBHAI
|
1115008WL003364
|
PRAKASHBHAI CHAGANBHAI
|
00415
|
SBIN0000561
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412263
|
|
Mr. PRAKASHBHAI CHHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
JETPUR PAVI
|
GJ-15-008-090-004/20585
()
|
1115008000NRG24180520230032751
|
18/05/2023
|
RATHAVA GOPALBHAI GANPATBHAI
|
1115008WL003264
|
RATHAVA GOPALBHAI GANPATBHAI
|
00415
|
SBIN0000561
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412251
|
|
Mr. GOPALBHAI GANPATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
101
|
JETPUR PAVI
|
GJ-15-008-045-001/3230426
()
|
1115008000NRG24170520230031413
|
18/05/2023
|
Rathava Ranchhodbhai Daharabhai
|
1115008WL003076
|
Rathava Ranchhodbhai Daharabhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412257
|
|
MR RANCHHODBHAI DASRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JETPUR PAVI
|
GJ-15-008-075-001/121436-A
()
|
1115008000NRG24170520230032121
|
18/05/2023
|
DITIBE
|
1115008WL003185
|
DITIBE
|
00415
|
SBIN0003859
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412283
|
|
MRS DITIBEN MANABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JETPUR PAVI
|
GJ-15-008-075-001/124070
()
|
1115008000NRG24180520230033492
|
18/05/2023
|
KAMADABEN
|
1115008WL003364
|
KAMADABEN
|
00415
|
SBIN0003859
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412278
|
|
MRS KAMLABEN PITAMBARBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JETPUR PAVI
|
GJ-15-008-075-001/257407
()
|
1115008000NRG24170520230032125
|
18/05/2023
|
KAPILABEN
|
1115008WL003185
|
KAPILABEN
|
00415
|
SBIN0003859
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412256
|
|
KAPILABEN SURESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
105
|
JETPUR PAVI
|
GJ-15-008-075-001/37989
()
|
1115008000NRG24170520230032119
|
18/05/2023
|
KAPILABEN
|
1115008WL003184
|
KAPILABEN
|
00415
|
SBIN0003859
|
2290
|
2290
|
Processed
|
24/05/2023
|
|
1821412279
|
|
MRS KAPILABEN ANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JETPUR PAVI
|
GJ-15-008-076-001/11191029
()
|
1115008000NRG24180520230033494
|
18/05/2023
|
RATHVA SUKHRAMBHAI BABUBHAI
|
1115008WL003364
|
RATHVA SUKHRAMBHAI BABUBHAI
|
00415
|
SBIN0003859
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412248
|
|
SUKHRAMBHAI BABUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
107
|
JETPUR PAVI
|
GJ-15-008-076-001/152530
()
|
1115008000NRG24170520230032110
|
18/05/2023
|
RATHVA VIJAYBHAI DESINGBHAI
|
1115008WL003183
|
RATHVA VIJAYBHAI DESINGBHAI
|
00415
|
SBIN0003859
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412243
|
|
MRS MADHIBEN VIJYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JETPUR PAVI
|
GJ-15-008-076-001/31188
()
|
1115008000NRG24170520230032410
|
18/05/2023
|
RATHVA AJAYBHAI SURESHBHAI
|
1115008WL003221
|
RATHVA AJAYBHAI SURESHBHAI
|
00415
|
SBIN0003859
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1821412277
|
|
MR AJAYBHAI SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18646
|
18646
|
|
|
|
|
|
|
|
|
109
|
JETPUR PAVI
|
GJ-15-008-065-001/155463
()
|
1115008000NRG24180520230032718
|
18/05/2023
|
BHANTIBEN
|
1115008WL003255
|
BHANTIBEN
|
00415
|
SBIN0003892
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412250
|
|
MISS BHANTIBEN VISHNUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JETPUR PAVI
|
GJ-15-008-065-001/155470-A
()
|
1115008000NRG24180520230032719
|
18/05/2023
|
keslabhai
|
1115008WL003255
|
keslabhai
|
00415
|
SBIN0003892
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412266
|
|
RATHVA KESALABHAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
JETPUR PAVI
|
GJ-15-008-065-001/155471
()
|
1115008000NRG24180520230032720
|
18/05/2023
|
NITABEN
|
1115008WL003255
|
NITABEN
|
00415
|
SBIN0003892
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412280
|
|
MRS NITABEN RASIKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JETPUR PAVI
|
GJ-15-008-065-001/5740111121
()
|
1115008000NRG24180520230032721
|
18/05/2023
|
RATHVA GAJIBEN KESALABHAI
|
1115008WL003255
|
RATHVA GAJIBEN KESALABHAI
|
00415
|
SBIN0003892
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412190
|
|
RATHVA GAJIBEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
JETPUR PAVI
|
GJ-15-008-065-002/35654
()
|
1115008000NRG24180520230032713
|
18/05/2023
|
RATHVA NARESHBHAI BALUBHAI
|
1115008WL003254
|
RATHVA NARESHBHAI BALUBHAI
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412348
|
|
MR NARESHBHAI BALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JETPUR PAVI
|
GJ-15-008-065-002/81507212
()
|
1115008000NRG24180520230032717
|
18/05/2023
|
RATHVA PARULBEN
|
1115008WL003254
|
RATHVA PARULBEN
|
00415
|
SBIN0003892
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412258
|
|
MISS RATHVA PARULBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
115
|
JETPUR PAVI
|
GJ-15-008-011-002/20387
()
|
1115008000NRG24180520230032953
|
18/05/2023
|
KANCHANBHAI D RATHAVA
|
1115008WL003288
|
KANCHANBHAI D RATHAVA
|
00415
|
SBIN0007706
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821412252
|
|
MR KANCHANBHAI DALPATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JETPUR PAVI
|
GJ-15-008-011-002/38587
()
|
1115008000NRG24180520230032954
|
18/05/2023
|
RATHAVA HIRLIBEN KHUMANBHAI
|
1115008WL003288
|
RATHAVA HIRLIBEN KHUMANBHAI
|
00415
|
SBIN0007706
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821412276
|
|
MS HIRLIBEN KHUMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JETPUR PAVI
|
GJ-15-008-064-003/18025
()
|
1115008000NRG24180520230033409
|
18/05/2023
|
BARIA LILABEN BACHUBHAI
|
1115008WL003348
|
BARIA LILABEN BACHUBHAI
|
00415
|
SBIN0007706
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412274
|
|
Bariya Lilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
118
|
JETPUR PAVI
|
GJ-15-008-001-001/11192731
()
|
1115008000NRG24160520230030533
|
18/05/2023
|
RATHVA NIRUBEN ALKESHBHAI
|
1115008WL003000
|
RATHVA NIRUBEN ALKESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412295
|
|
MRS KOLI NIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JETPUR PAVI
|
GJ-15-008-001-001/11192732
()
|
1115008000NRG24160520230030535
|
18/05/2023
|
RATHVA BHARTIBEN RANJITBHAI
|
1115008WL003000
|
RATHVA BHARTIBEN RANJITBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412281
|
|
MISS BHARTIBEN RANJITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JETPUR PAVI
|
GJ-15-008-001-001/11192732
()
|
1115008000NRG24160520230030534
|
18/05/2023
|
RATHVA RANJITBHAI MOTIBHAI
|
1115008WL003000
|
RATHVA RANJITBHAI MOTIBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412282
|
|
Mr. RANJITBHAI MOTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
JETPUR PAVI
|
GJ-15-008-001-001/11192782
()
|
1115008000NRG24160520230030539
|
18/05/2023
|
RATHVA JIGNESHBHAI JASUBHAI
|
1115008WL003000
|
RATHVA JIGNESHBHAI JASUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412261
|
|
MR RATHWA JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JETPUR PAVI
|
GJ-15-008-001-001/11192782
()
|
1115008000NRG24160520230030540
|
18/05/2023
|
RATHVA NISHABEN JIGNESHBHAI
|
1115008WL003000
|
RATHVA NISHABEN JIGNESHBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412296
|
|
NISHABEN MAHENDRABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
123
|
JETPUR PAVI
|
GJ-15-008-001-001/11192782
()
|
1115008000NRG24160520230030541
|
18/05/2023
|
RATHVA PRAKASHBHAI JASUBHAI
|
1115008WL003000
|
RATHVA PRAKASHBHAI JASUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412275
|
|
MR RATHWA PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JETPUR PAVI
|
GJ-15-008-001-001/156778
()
|
1115008000NRG24160520230030542
|
18/05/2023
|
RATHVA JIVANBHAI SHNABHAI
|
1115008WL003000
|
RATHVA JIVANBHAI SHNABHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412255
|
|
MR JIVANBHAI SHANABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JETPUR PAVI
|
GJ-15-008-001-001/156778
()
|
1115008000NRG24160520230030543
|
18/05/2023
|
RATHVA MADHIBEN JIVANBHAI
|
1115008WL003000
|
RATHVA MADHIBEN JIVANBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412254
|
|
MISS MADHIBEN JIVANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JETPUR PAVI
|
GJ-15-008-029-001/11193091
()
|
1115008000NRG24180520230032729
|
18/05/2023
|
RATHAVA KHATARBHAI CHAKUBHAI
|
1115008WL003256
|
RATHAVA KHATARBHAI CHAKUBHAI
|
00415
|
SBIN0009814
|
2560
|
2560
|
Processed
|
24/05/2023
|
|
1821412291
|
|
Mr. KHATARBHAI CHAKUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
JETPUR PAVI
|
GJ-15-008-053-001/1260
()
|
1115008000NRG24170520230032277
|
18/05/2023
|
DEHLABHAI
|
1115008WL003207
|
DEHLABHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412249
|
|
MRS KANTABEN DEHLABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JETPUR PAVI
|
GJ-15-008-053-001/13660
()
|
1115008000NRG24170520230032278
|
18/05/2023
|
RATHVA BAKABHAI KARSANBHAI
|
1115008WL003207
|
RATHVA BAKABHAI KARSANBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412268
|
|
MR BAKABHAI KARASHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JETPUR PAVI
|
GJ-15-008-053-001/157315
()
|
1115008000NRG24170520230032280
|
18/05/2023
|
RATHVA HARSINGBHAI DAMRABHAI
|
1115008WL003207
|
RATHVA HARSINGBHAI DAMRABHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412267
|
|
MR HARSINGBHAI DAMRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JETPUR PAVI
|
GJ-15-008-053-001/157315
()
|
1115008000NRG24170520230032281
|
18/05/2023
|
RATHVA VINUBHAI HARSINGBHAI
|
1115008WL003207
|
RATHVA VINUBHAI HARSINGBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412260
|
|
MR VINUBHAI HARSINGBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JETPUR PAVI
|
GJ-15-008-053-001/158896-D
()
|
1115008000NRG24170520230032283
|
18/05/2023
|
RATHVA JENTIBHAI RATANBHAI
|
1115008WL003207
|
RATHVA JENTIBHAI RATANBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412234
|
|
MR JAYANTIBHAI RATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JETPUR PAVI
|
GJ-15-008-053-001/205957
()
|
1115008000NRG24170520230032286
|
18/05/2023
|
RATHVA GHANSHYAMBHAI JAYNTIBHAI
|
1115008WL003207
|
RATHVA GHANSHYAMBHAI JAYNTIBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412272
|
|
MR RATHVA GHANSYAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JETPUR PAVI
|
GJ-15-008-053-001/205957
()
|
1115008000NRG24170520230032285
|
18/05/2023
|
RATHVA JANTIBHAI JEMABHAI
|
1115008WL003207
|
RATHVA JANTIBHAI JEMABHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412241
|
|
MR JAYANTIBHAI JEMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JETPUR PAVI
|
GJ-15-008-053-001/20929
()
|
1115008000NRG24170520230032287
|
18/05/2023
|
NAYKA NANJI RAMABHAI
|
1115008WL003207
|
NAYKA NANJI RAMABHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412265
|
|
MR NONJIBHAI RAMABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JETPUR PAVI
|
GJ-15-008-053-001/38063
()
|
1115008000NRG24170520230032288
|
18/05/2023
|
RATHVA KASHIBEN LAXMANBHAI
|
1115008WL003207
|
RATHVA KASHIBEN LAXMANBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412269
|
|
Mrs. KASHIBEN LAXMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
136
|
JETPUR PAVI
|
GJ-15-008-053-001/38063
()
|
1115008000NRG24170520230032289
|
18/05/2023
|
RATHVA LAXMANBHAI REMLA
|
1115008WL003207
|
RATHVA LAXMANBHAI REMLA
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412270
|
|
MR LAXMANBHAI REMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JETPUR PAVI
|
GJ-15-008-053-001/44
()
|
1115008000NRG24170520230032291
|
18/05/2023
|
RATHVA AZADBHAI BHARATBHAI
|
1115008WL003207
|
RATHVA AZADBHAI BHARATBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412287
|
|
MR RATHVA AZADBHAI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JETPUR PAVI
|
GJ-15-008-053-001/44
()
|
1115008000NRG24170520230032290
|
18/05/2023
|
rathva bharatbhai koyjibhai
|
1115008WL003207
|
rathva bharatbhai koyjibhai
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412232
|
|
MR RATHVA BHARTBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JETPUR PAVI
|
GJ-15-008-053-001/44
()
|
1115008000NRG24170520230032292
|
18/05/2023
|
RATHVA JAGRUTIBEN BHARATBHAI
|
1115008WL003207
|
RATHVA JAGRUTIBEN BHARATBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412292
|
|
JAGRUTI BHARATBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
140
|
JETPUR PAVI
|
GJ-15-008-053-001/47429
()
|
1115008000NRG24170520230032294
|
18/05/2023
|
RATHVA ASHABEN POPATBHAI
|
1115008WL003207
|
RATHVA ASHABEN POPATBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412259
|
|
Mrs. ASHABEN POPATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
141
|
JETPUR PAVI
|
GJ-15-008-053-001/47429
()
|
1115008000NRG24170520230032293
|
18/05/2023
|
RATHVA POPATBHAI KANTIBHAI
|
1115008WL003207
|
RATHVA POPATBHAI KANTIBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412347
|
|
MR POPATBHAI KANTIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JETPUR PAVI
|
GJ-15-008-090-002/11192634
()
|
1115008000NRG24170520230032368
|
18/05/2023
|
RATHVA SANJAYBHAI MADIYABHAI
|
1115008WL003213
|
RATHVA SANJAYBHAI MADIYABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412290
|
|
MR SANJAYBHAI MADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JETPUR PAVI
|
GJ-15-008-090-002/11192653
()
|
1115008000NRG24170520230032302
|
18/05/2023
|
RATHVA BHANTABHAI KARSHANBHAI
|
1115008WL003209
|
RATHVA BHANTABHAI KARSHANBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412288
|
|
MR RATHVA BHANATABHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JETPUR PAVI
|
GJ-15-008-090-002/11192653
()
|
1115008000NRG24170520230032303
|
18/05/2023
|
RATHVA PINTUBEN BHANTABHAI
|
1115008WL003209
|
RATHVA PINTUBEN BHANTABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412289
|
|
MRS RATHVA PINTUBEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
JETPUR PAVI
|
GJ-15-008-090-002/11192654
()
|
1115008000NRG24170520230032369
|
18/05/2023
|
RATHVA PRAVINBHAI PUNABHAI
|
1115008WL003213
|
RATHVA PRAVINBHAI PUNABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412253
|
|
Mr. PRAVINBHAI PUNABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
146
|
JETPUR PAVI
|
GJ-15-008-090-002/11192685
()
|
1115008000NRG24170520230032370
|
18/05/2023
|
NAYKA JIVANBHAI SOMABHAI
|
1115008WL003213
|
NAYKA JIVANBHAI SOMABHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412236
|
|
MR NAYK JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JETPUR PAVI
|
GJ-15-008-090-002/11192752
()
|
1115008000NRG24170520230032371
|
18/05/2023
|
Rathva Varsanbhai Jivabhai
|
1115008WL003213
|
Rathva Varsanbhai Jivabhai
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412235
|
|
MR VARSANBHAI JIVABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JETPUR PAVI
|
GJ-15-008-090-002/155939
()
|
1115008000NRG24170520230032374
|
18/05/2023
|
Rathva Pravinbhai
|
1115008WL003213
|
Rathva Pravinbhai
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412293
|
|
MR RATHVA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JETPUR PAVI
|
GJ-15-008-090-002/155939
()
|
1115008000NRG24170520230032375
|
18/05/2023
|
Rathva Surekhaben
|
1115008WL003213
|
Rathva Surekhaben
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412294
|
|
MR MUNNABHAI KANCHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JETPUR PAVI
|
GJ-15-008-090-002/155962-A
()
|
1115008000NRG24170520230032376
|
18/05/2023
|
SUMANBHAI
|
1115008WL003213
|
SUMANBHAI
|
00415
|
SBIN0009814
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412238
|
|
SUMANBHAI MAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
151
|
JETPUR PAVI
|
GJ-15-008-090-002/155971
()
|
1115008000NRG24170520230032304
|
18/05/2023
|
PRAVINABEN
|
1115008WL003209
|
PRAVINABEN
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412237
|
|
MRS PRAVINABEN ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JETPUR PAVI
|
GJ-15-008-090-002/1924706
()
|
1115008000NRG24170520230032305
|
18/05/2023
|
RATHVA KARANBHAI ARJUNBHAI
|
1115008WL003209
|
RATHVA KARANBHAI ARJUNBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412264
|
|
MR RATHVA KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JETPUR PAVI
|
GJ-15-008-090-002/257359
()
|
1115008000NRG24170520230032379
|
18/05/2023
|
NAYKA RAMSINGBHAI MELSINGBHAI
|
1115008WL003213
|
NAYKA RAMSINGBHAI MELSINGBHAI
|
00415
|
SBIN0009814
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412242
|
|
MR NAYKA RAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JETPUR PAVI
|
GJ-15-008-090-002/278042
()
|
1115008000NRG24170520230032306
|
18/05/2023
|
RATHVA SANTABEN PRAVINBHAI
|
1115008WL003209
|
RATHVA SANTABEN PRAVINBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412284
|
|
MISS SANTABEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JETPUR PAVI
|
GJ-15-008-090-002/56022
()
|
1115008000NRG24170520230032307
|
18/05/2023
|
RATHVA BABUBHAI
|
1115008WL003209
|
RATHVA BABUBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412271
|
|
MR BABUBHAI DHANKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JETPUR PAVI
|
GJ-15-008-090-002/58591
()
|
1115008000NRG24170520230032308
|
18/05/2023
|
ARVIDABHAI
|
1115008WL003209
|
ARVIDABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412346
|
|
MR ARVINDBHAI MANSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JETPUR PAVI
|
GJ-15-008-090-002/58591
()
|
1115008000NRG24170520230032309
|
18/05/2023
|
KOKILABEN
|
1115008WL003209
|
KOKILABEN
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412245
|
|
MRS KOKILABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JETPUR PAVI
|
GJ-15-008-090-003/11192749
()
|
1115008000NRG24170520230032311
|
18/05/2023
|
Rathva Hansaben Natubhai
|
1115008WL003209
|
Rathva Hansaben Natubhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412297
|
|
MRS RATHVA HANSABEN CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JETPUR PAVI
|
GJ-15-008-090-003/11192749
()
|
1115008000NRG24170520230032310
|
18/05/2023
|
Rathva Natubhai Dalsukhbhai
|
1115008WL003209
|
Rathva Natubhai Dalsukhbhai
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412262
|
|
MR RATHVA NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JETPUR PAVI
|
GJ-15-008-090-003/1926796
()
|
1115008000NRG24170520230032312
|
18/05/2023
|
RATHVA JINKABHAI VIRSINGBHAI
|
1115008WL003209
|
RATHVA JINKABHAI VIRSINGBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412286
|
|
MR ZINKABHAI VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JETPUR PAVI
|
GJ-15-008-090-003/205511
()
|
1115008000NRG24170520230032315
|
18/05/2023
|
LELABEN
|
1115008WL003209
|
LELABEN
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412240
|
|
MR SHANKARBHAI VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JETPUR PAVI
|
GJ-15-008-090-003/205511
()
|
1115008000NRG24170520230032314
|
18/05/2023
|
SAKARABHAI
|
1115008WL003209
|
SAKARABHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412239
|
|
Mr. SHANKARBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
163
|
JETPUR PAVI
|
GJ-15-008-090-003/3332
()
|
1115008000NRG24170520230032318
|
18/05/2023
|
RATHVA KARUBHAI
|
1115008WL003209
|
RATHVA KARUBHAI
|
00415
|
SBIN0009814
|
2304
|
2304
|
Processed
|
24/05/2023
|
|
1821412273
|
|
Mr. KALUBHAI VIRSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98304
|
98304
|
|
|
|
|
|
|
|
|
164
|
JETPUR PAVI
|
GJ-15-008-065-003/259925
()
|
1115008000NRG24180520230032726
|
18/05/2023
|
SANIBEN
|
1115008WL003255
|
SANIBEN
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412299
|
|
MRS SHANIBEN SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JETPUR PAVI
|
GJ-15-008-065-003/259925
()
|
1115008000NRG24180520230032725
|
18/05/2023
|
SHANKARBHAI
|
1115008WL003255
|
SHANKARBHAI
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1821412298
|
|
Rathva Shankarbhai
|
BANK OF BARODA(606985)
|
|
166
|
JETPUR PAVI
|
GJ-15-008-090-002/155962-A
()
|
1115008000NRG24170520230032377
|
18/05/2023
|
SAMJUBEN
|
1115008WL003213
|
SAMJUBEN
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
24/05/2023
|
|
1821412303
|
|
RATHVA SAMAJUBEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
JETPUR PAVI
|
GJ-15-008-090-002/155977
()
|
1115008000NRG24170520230032378
|
18/05/2023
|
HANSABEN HASMUKHBHAI
|
1115008WL003213
|
HANSABEN HASMUKHBHAI
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412301
|
|
RATHVA HANSABEN
|
UNION BANK OF INDIA(508500)
|
|
168
|
JETPUR PAVI
|
GJ-29-008-090-002/11192740
()
|
1115008000NRG24170520230032382
|
18/05/2023
|
RATHVA GUNVANTBHAI MAGANBHAI
|
1115008WL003213
|
RATHVA GUNVANTBHAI MAGANBHAI
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412300
|
|
Mr. GUNVANTBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
169
|
JETPUR PAVI
|
GJ-29-008-090-002/11192740
()
|
1115008000NRG24170520230032383
|
18/05/2023
|
RATHVA KUSUMBEN GUNVANTBHAI
|
1115008WL003213
|
RATHVA KUSUMBEN GUNVANTBHAI
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412302
|
|
RATHVA KUSUMBEN
|
UNION BANK OF INDIA(508500)
|
|
170
|
JETPUR PAVI
|
GJ-29-008-090-002/11192741
()
|
1115008000NRG24170520230032384
|
18/05/2023
|
RATHVA BAKIBEN ARVINDBHAI
|
1115008WL003213
|
RATHVA BAKIBEN ARVINDBHAI
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412304
|
|
RATHVA BAKIBEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
JETPUR PAVI
|
GJ-29-008-090-002/11192742
()
|
1115008000NRG24170520230032385
|
18/05/2023
|
RATHVA VARSHABEN RAKESHBHAI
|
1115008WL003213
|
RATHVA VARSHABEN RAKESHBHAI
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412305
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
172
|
JETPUR PAVI
|
GJ-29-008-090-002/43282
()
|
1115008000NRG24170520230032386
|
18/05/2023
|
RATHVA SHREYABEN BALVANTBHAI
|
1115008WL003213
|
RATHVA SHREYABEN BALVANTBHAI
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
24/05/2023
|
|
1821412306
|
|
RATHVA SHIYABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
173
|
JETPUR PAVI
|
GJ-15-008-017-001/23714
()
|
1115008000NRG24170520230031759
|
18/05/2023
|
RATILALBHAI
|
1115008WL003127
|
RATILALBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412213
|
|
Rathava Ratilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
JETPUR PAVI
|
GJ-15-008-017-001/23751
()
|
1115008000NRG24170520230031760
|
18/05/2023
|
SURESHBHAI
|
1115008WL003127
|
SURESHBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412215
|
|
Rathava Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JETPUR PAVI
|
GJ-15-008-017-001/3511110
()
|
1115008000NRG24170520230031762
|
18/05/2023
|
SURLIBEN
|
1115008WL003127
|
SURLIBEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412214
|
|
Rathava Surliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JETPUR PAVI
|
GJ-15-008-017-001/3511114
()
|
1115008000NRG24170520230031763
|
18/05/2023
|
MANISHBEN
|
1115008WL003127
|
MANISHBEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412226
|
|
Rathava Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JETPUR PAVI
|
GJ-15-008-017-001/3511115
()
|
1115008000NRG24170520230031764
|
18/05/2023
|
SUREKHABEN
|
1115008WL003127
|
SUREKHABEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412216
|
|
Rathava Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
JETPUR PAVI
|
GJ-15-008-017-001/3511117
()
|
1115008000NRG24170520230031765
|
18/05/2023
|
KIRTIBEN
|
1115008WL003127
|
KIRTIBEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412212
|
|
Rathva Kirtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
JETPUR PAVI
|
GJ-15-008-017-001/3511119
()
|
1115008000NRG24170520230031766
|
18/05/2023
|
SHARDABEN
|
1115008WL003127
|
SHARDABEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412211
|
|
Rathava Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JETPUR PAVI
|
GJ-15-008-017-001/3511120
()
|
1115008000NRG24170520230031767
|
18/05/2023
|
DHARMPAL
|
1115008WL003127
|
DHARMPAL
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412219
|
|
Rathava Dharmpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JETPUR PAVI
|
GJ-15-008-017-001/44566702
()
|
1115008000NRG24170520230031769
|
18/05/2023
|
HARILAL
|
1115008WL003127
|
HARILAL
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412218
|
|
Rathava Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JETPUR PAVI
|
GJ-15-008-017-001/44566705
()
|
1115008000NRG24170520230031770
|
18/05/2023
|
NAYNABEN
|
1115008WL003127
|
NAYNABEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412217
|
|
Rathava Naynaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JETPUR PAVI
|
GJ-15-008-017-001/44566706
()
|
1115008000NRG24170520230031771
|
18/05/2023
|
JAYANTIBHAI
|
1115008WL003127
|
JAYANTIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412210
|
|
Rathava Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
JETPUR PAVI
|
GJ-15-008-017-001/44566708
()
|
1115008000NRG24170520230031772
|
18/05/2023
|
DARSHANKUMAR
|
1115008WL003127
|
DARSHANKUMAR
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1821412209
|
|
Rathva Darshankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170578
()
|
1115008000NRG24180520230032999
|
18/05/2023
|
Rathva Umesh Ditubhai
|
1115008WL003292
|
Rathva Umesh Ditubhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412224
|
|
Rathva Umesh Ditubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170578
()
|
1115008000NRG24180520230033000
|
18/05/2023
|
Rathva Umesh Ditubhai
|
1115008WL003292
|
Rathva Umesh Ditubhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412225
|
|
Rathva Umesh Ditubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170581
()
|
1115008000NRG24180520230033001
|
18/05/2023
|
Rathva Jasubhai Jamsingbhai
|
1115008WL003292
|
Rathva Jasubhai Jamsingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412222
|
|
Rathva Jasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170581
()
|
1115008000NRG24180520230033002
|
18/05/2023
|
Rathva Jasubhai Jamsingbhai
|
1115008WL003292
|
Rathva Jasubhai Jamsingbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412223
|
|
Rathva Jasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170582
()
|
1115008000NRG24180520230033003
|
18/05/2023
|
Rathava Panaliben Jashubhai
|
1115008WL003292
|
Rathava Panaliben Jashubhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412220
|
|
Rathava Panaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170582
()
|
1115008000NRG24180520230033004
|
18/05/2023
|
Rathava Panaliben Jashubhai
|
1115008WL003292
|
Rathava Panaliben Jashubhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412221
|
|
Rathava Panaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170632
()
|
1115008000NRG24180520230033005
|
18/05/2023
|
Rathva Katuben Girishbhai
|
1115008WL003292
|
Rathva Katuben Girishbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412227
|
|
MRS RATHVA KATUBEN GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JETPUR PAVI
|
GJ-15-008-058-001/9372170632
()
|
1115008000NRG24180520230033006
|
18/05/2023
|
Rathva Katuben Girishbhai
|
1115008WL003292
|
Rathva Katuben Girishbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412228
|
|
MRS RATHVA KATUBEN GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44032
|
44032
|
|
|
|
|
|
|
|
|
193
|
JETPUR PAVI
|
GJ-15-008-022-002/1225537485
()
|
1115008000NRG24160520230030518
|
18/05/2023
|
RATHVA JAYDIPKUMAR
|
1115008WL002998
|
RATHVA JAYDIPKUMAR
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412321
|
|
RATHVA JAYDIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JETPUR PAVI
|
GJ-15-008-022-002/57506
()
|
1115008000NRG24160520230030523
|
18/05/2023
|
RATHAVA DILIPBHAI
|
1115008WL002998
|
RATHAVA DILIPBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412320
|
|
RATHAVA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JETPUR PAVI
|
GJ-15-008-022-002/57506
()
|
1115008000NRG24160520230030522
|
18/05/2023
|
RATHVA MAKLIBEN
|
1115008WL002998
|
RATHVA MAKLIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/05/2023
|
|
1821412319
|
|
RATHVA MAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JETPUR PAVI
|
GJ-15-008-058-001/111930046
()
|
1115008000NRG24180520230032971
|
18/05/2023
|
rathava arvindbhai dalapabhai
|
1115008WL003292
|
rathava arvindbhai dalapabhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412313
|
|
Rathava Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
JETPUR PAVI
|
GJ-15-008-058-001/111930046
()
|
1115008000NRG24180520230032972
|
18/05/2023
|
rathava arvindbhai dalapabhai
|
1115008WL003292
|
rathava arvindbhai dalapabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412314
|
|
Rathava Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
JETPUR PAVI
|
GJ-15-008-058-001/111930049
()
|
1115008000NRG24180520230032973
|
18/05/2023
|
rathava privindbhia dalpabhai
|
1115008WL003292
|
rathava privindbhia dalpabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412307
|
|
Rathava Pravinbhai
|
BANK OF BARODA(606985)
|
|
199
|
JETPUR PAVI
|
GJ-15-008-058-001/111930049
()
|
1115008000NRG24180520230032974
|
18/05/2023
|
rathava privindbhia dalpabhai
|
1115008WL003292
|
rathava privindbhia dalpabhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412308
|
|
Rathava Pravinbhai
|
BANK OF BARODA(606985)
|
|
200
|
JETPUR PAVI
|
GJ-15-008-058-001/13088
()
|
1115008000NRG24180520230032977
|
18/05/2023
|
RATHAVA SANKARBHAI HAMIRBHAI
|
1115008WL003292
|
RATHAVA SANKARBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1821412315
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JETPUR PAVI
|
GJ-15-008-058-001/13088
()
|
1115008000NRG24180520230032978
|
18/05/2023
|
RATHAVA SANKARBHAI HAMIRBHAI
|
1115008WL003292
|
RATHAVA SANKARBHAI HAMIRBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/05/2023
|
|
1821412316
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169489
()
|
1115008000NRG24180520230032991
|
18/05/2023
|
RATHVA URMILABEN GIRISHBHAI
|
1115008WL003292
|
RATHVA URMILABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412309
|
|
Rathva Urmilaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169489
()
|
1115008000NRG24180520230032992
|
18/05/2023
|
RATHVA URMILABEN GIRISHBHAI
|
1115008WL003292
|
RATHVA URMILABEN GIRISHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412310
|
|
Rathva Urmilaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169493
()
|
1115008000NRG24180520230032993
|
18/05/2023
|
RATHVA TEJALIBEN SHANKARBHAI
|
1115008WL003292
|
RATHVA TEJALIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1821412311
|
|
RATHVA TEJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169493
()
|
1115008000NRG24180520230032994
|
18/05/2023
|
RATHVA TEJALIBEN SHANKARBHAI
|
1115008WL003292
|
RATHVA TEJALIBEN SHANKARBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/05/2023
|
|
1821412312
|
|
RATHVA TEJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169729
()
|
1115008000NRG24180520230032995
|
18/05/2023
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
1115008WL003292
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
24/05/2023
|
|
1821412317
|
|
RathvaJasvirbhai
|
BANK OF BARODA(606985)
|
|
207
|
JETPUR PAVI
|
GJ-15-008-058-001/9372169729
()
|
1115008000NRG24180520230032996
|
18/05/2023
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
1115008WL003292
|
RATHAVA LALSINGBHAI MANASINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/05/2023
|
|
1821412318
|
|
RathvaJasvirbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432322
|
432322
|
|
|
|
|
|
|
|