Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_050623APB_FTO_51483
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-15-008-026-001/15228
() 		1115008000NRG24020620230056262 05/06/2023 MINABEN 1115008WL005787 MINABEN 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2391754914 Baria Minaben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-026-001/15228
() 		1115008000NRG24020620230056263 05/06/2023 MINABEN 1115008WL005787 MINABEN 00032 UTIB0001947 512 512 Processed 10/06/2023 2391754915 Baria Minaben BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-026-001/15229
() 		1115008000NRG24020620230056264 05/06/2023 URMILABEN 1115008WL005787 URMILABEN 00032 UTIB0001947 512 512 Processed 10/06/2023 2391754916 Bariya Uramilaben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-026-001/15229
() 		1115008000NRG24020620230056265 05/06/2023 URMILABEN 1115008WL005787 URMILABEN 00032 UTIB0001947 2560 2560 Processed 10/06/2023 2391754917 Bariya Uramilaben BANK OF BARODA(606985)
SubTotal 6144 6144
5 JETPUR PAVI GJ-15-008-010-001/1092
() 		1115008000NRG24050620230059088 05/06/2023 RATHVA DHARMENDRASINH RAMSINGBHAI 1115008WL006053 RATHVA DHARMENDRASINH RAMSINGBHAI 00045 BARB0BODELI 2500 2500 Processed 10/06/2023 2391755026 DHARMENDRASINH RAMSINGBHAI RATHVA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-054-005/15830
() 		1115008000NRG24020620230056343 05/06/2023 RATHVA PARVATIBEN ROHITBHAI 1115008WL005791 RATHVA PARVATIBEN ROHITBHAI 00045 BARB0BODELI 2048 2048 Processed 10/06/2023 2391755002 PARVATIBEN KANCHANBHAI RATHWA BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-070-001/14188
() 		1115008000NRG24050620230058843 05/06/2023 RATHVA HARDIKBHAI NAGINBHAI 1115008WL006036 RATHVA HARDIKBHAI NAGINBHAI 00045 BARB0BODELI 2500 2500 Processed 10/06/2023 2391754937 HARDIKBHAI NAGINBHAI RATHVA BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-070-001/90400200
() 		1115008000NRG24050620230058864 05/06/2023 RATHVA HITESHBHAI AMARATBHAI 1115008WL006036 RATHVA HITESHBHAI AMARATBHAI 00045 BARB0BODELI 2500 2500 Processed 10/06/2023 2391754935 HITESHKUMAR AMARATBHAI RATHVA BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-070-001/90400200
() 		1115008000NRG24050620230058865 05/06/2023 RATHVA MIRNJAYBHAI AMARATBHAI 1115008WL006036 RATHVA MIRNJAYBHAI AMARATBHAI 00045 BARB0BODELI 2500 2500 Processed 10/06/2023 2391754936 MIRANJAYKUMAR AMRATBHAI RATHVA BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-070-001/904002274
() 		1115008000NRG24050620230058889 05/06/2023 Rathva Hitinbhai Govindbhai 1115008WL006037 Rathva Hitinbhai Govindbhai 00045 BARB0BODELI 2250 2250 Processed 10/06/2023 2391755027 RATHVA HITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JETPUR PAVI GJ-15-008-070-001/90400228
() 		1115008000NRG24050620230058894 05/06/2023 RATHVA JEETENDRABHAI 1115008WL006037 RATHVA JEETENDRABHAI 00045 BARB0BODELI 2250 2250 Processed 10/06/2023 2391754934 JITENDRABHAI(M)CHANDRASINGBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-073-001/91507968
() 		1115008000NRG24050620230058908 05/06/2023 Rathva Chimanbhai Rasikbhai 1115008WL006037 Rathva Chimanbhai Rasikbhai 00045 BARB0BODELI 2250 2250 Processed 10/06/2023 2391755003 MR CHIMANBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 18798 18798
13 JETPUR PAVI GJ-15-008-050-001/566631
() 		1115008000NRG24050620230059445 05/06/2023 RATHVA MANUBHAI JATABHAI 1115008WL006087 RATHVA MANUBHAI JATABHAI 00045 BARB0CHALAM 2816 2816 Processed 10/06/2023 2391754942 Rathva Manubhai BANK OF BARODA(606985)
SubTotal 2816 2816
14 JETPUR PAVI GJ-15-008-019-002/123855
() 		1115008000NRG24020620230054653 05/06/2023 NARMDABEN 1115008WL005615 NARMDABEN 00045 BARB0DUNVAD 3328 3328 Processed 10/06/2023 2391755172 Rathva Narmadaben BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG24020620230054452 05/06/2023 BARIA GIRABEN 1115008WL005586 BARIA GIRABEN 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755130 Rathva Giraben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG24020620230054451 05/06/2023 BARIA SHAILESH 1115008WL005586 BARIA SHAILESH 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755099 Mr. SHAILESHBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 JETPUR PAVI GJ-15-008-019-002/205652
() 		1115008000NRG24020620230054454 05/06/2023 gitaben 1115008WL005586 gitaben 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755132 Rathva Gitaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-019-002/205652
() 		1115008000NRG24020620230054453 05/06/2023 Rathva Varsanbhai 1115008WL005586 Rathva Varsanbhai 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755097 VARSHANBHAI SHADHUBHAI RATHW BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-019-002/205654
() 		1115008000NRG24020620230054455 05/06/2023 Chapaben 1115008WL005586 Chapaben 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755117 Rathva Champaben BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-019-002/205658
() 		1115008000NRG24020620230054456 05/06/2023 Rathva DarsanBhai 1115008WL005586 Rathva DarsanBhai 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755098 DARSHANBHAI SHADHUBHAI RATHW BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-019-002/205658
() 		1115008000NRG24020620230054457 05/06/2023 Rathva DarsanBhai Rathva GiraBen 1115008WL005586 Rathva DarsanBhai Rathva GiraBen 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755136 MS GIRABEN DARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-019-002/205668
() 		1115008000NRG24020620230056316 05/06/2023 RATHVA BACHIBEN MAGABHAI 1115008WL005789 RATHVA BACHIBEN MAGABHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755118 Rathva Bachiben BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG24020620230056317 05/06/2023 NATVARBHAI 1115008WL005789 NATVARBHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755092 MADHUBHAI SHANKARBHAI RATHWA BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG24020620230056319 05/06/2023 RATHVA JASHODABEN NATVARBHAI 1115008WL005789 RATHVA JASHODABEN NATVARBHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755167 Rathava Jashodaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG24020620230056318 05/06/2023 RATHVA MINTABEN NATVARBHAI 1115008WL005789 RATHVA MINTABEN NATVARBHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755168 Rathva Minaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-019-002/205670
() 		1115008000NRG24020620230056320 05/06/2023 MadhuBhai 1115008WL005789 MadhuBhai 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755103 MADHUBHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-019-002/205694
() 		1115008000NRG24020620230056321 05/06/2023 RAJESH 1115008WL005789 RAJESH 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755100 RAJESHBHAI MADHUBHAI RATHWA BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-019-002/205694
() 		1115008000NRG24020620230056322 05/06/2023 REETALBEN RAJESHBHAI 1115008WL005789 REETALBEN RAJESHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 10/06/2023 2391755034 Rathva Ritalben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-019-002/2434520
() 		1115008000NRG24020620230054458 05/06/2023 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 1115008WL005586 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755114 MAHINDRABENJENTIBHAIRATHVA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-019-002/2434534
() 		1115008000NRG24020620230054460 05/06/2023 DAXABEN 1115008WL005586 DAXABEN 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755190 Bariya Dakshaben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-019-002/2434535
() 		1115008000NRG24020620230054461 05/06/2023 RAVINABEN 1115008WL005586 RAVINABEN 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755191 Baria Ravinaben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-019-002/2434536
() 		1115008000NRG24020620230054462 05/06/2023 RATHAVA NATUBHAI RANCHODBHAI 1115008WL005586 RATHAVA NATUBHAI RANCHODBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755192 Rathva Natubhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG24020620230054463 05/06/2023 KALPESHBHAI 1115008WL005586 KALPESHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755119 Rathva Kalpeshkumar BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG24020620230054464 05/06/2023 SANDIPBHAI 1115008WL005586 SANDIPBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755120 Rathva Sandipbhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-019-002/30034
() 		1115008000NRG24020620230054655 05/06/2023 RATHAVA POPATBHAI HEMSINGBHAI 1115008WL005615 RATHAVA POPATBHAI HEMSINGBHAI 00045 BARB0DUNVAD 3328 3328 Processed 10/06/2023 2391755104 Rathva Popatbhai BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-019-002/30043
() 		1115008000NRG24020620230054465 05/06/2023 RATHAVA RANJITBHAI NATUBHAI 1115008WL005586 RATHAVA RANJITBHAI NATUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755189 RATHVA RANJITBHAI NATUBHAI BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-019-002/30044
() 		1115008000NRG24020620230054466 05/06/2023 RATHAVA RINKUBEN NATUBHAI 1115008WL005586 RATHAVA RINKUBEN NATUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755188 RATHVA RINKUBEN NATUBHAI BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-019-002/30045
() 		1115008000NRG24020620230054467 05/06/2023 RATHAVA ANKESHBHAI FATESINGBHAI 1115008WL005586 RATHAVA ANKESHBHAI FATESINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755173 Rathva Ankeshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
39 JETPUR PAVI GJ-15-008-019-002/30046
() 		1115008000NRG24020620230054468 05/06/2023 RATHAVA RAHULBHAI VARSANBHAI 1115008WL005586 RATHAVA RAHULBHAI VARSANBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755135 MR RAHULBHAI VARSHANBHAI RATHAVA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-019-002/30047
() 		1115008000NRG24020620230054469 05/06/2023 RATHAVA GANPATBHAI NAJRUBHAI 1115008WL005586 RATHAVA GANPATBHAI NAJRUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755178 MR GANPATBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-019-002/32330
() 		1115008000NRG24020620230056323 05/06/2023 RATHVA VARSHABEN RANJITBHAI 1115008WL005789 RATHVA VARSHABEN RANJITBHAI 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755124 Rathva Varshaben Ranajitbhai BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-019-002/37434
() 		1115008000NRG24020620230054470 05/06/2023 VIJAYBHAI 1115008WL005586 VIJAYBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755134 Rathva Vijaybhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-019-002/38732
() 		1115008000NRG24020620230054472 05/06/2023 rathava kavaliben sadhubhai 1115008WL005586 rathava kavaliben sadhubhai 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755179 MS KAVALIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-019-002/43999
() 		1115008000NRG24020620230054656 05/06/2023 NAYKA GAUTAMBHAI VARANSING 1115008WL005615 NAYKA GAUTAMBHAI VARANSING 00045 BARB0DUNVAD 3328 3328 Processed 10/06/2023 2391755121 Nayka Gautambhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-019-002/43999
() 		1115008000NRG24020620230054657 05/06/2023 NAYKA KAILASHBEN GAUTAMBHAI 1115008WL005615 NAYKA KAILASHBEN GAUTAMBHAI 00045 BARB0DUNVAD 3328 3328 Processed 10/06/2023 2391755122 Nayka Kailashben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-019-002/44744
() 		1115008000NRG24020620230056324 05/06/2023 SUTABEN 1115008WL005789 SUTABEN 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755105 SUTABEN RAJESHBHAI BARIA BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-019-002/45431
() 		1115008000NRG24020620230054474 05/06/2023 KUNTABEN 1115008WL005586 KUNTABEN 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755142 Rathva Kuntaben Kalpeshbhai BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG24020620230054476 05/06/2023 CHATRASINH 1115008WL005586 CHATRASINH 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755131 Rathwa Chhtrasingbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG24020620230054475 05/06/2023 JITENDRABHAI 1115008WL005586 JITENDRABHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755133 Rathva Jitendrakumar BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-019-002/47955
() 		1115008000NRG24020620230056325 05/06/2023 BHAVANSINH 1115008WL005789 BHAVANSINH 00045 BARB0DUNVAD 2048 2048 Processed 10/06/2023 2391755123 Rathva Bhavansih BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-022-002/36112
() 		1115008000NRG24020620230056347 05/06/2023 RATHVA ALPESHBHAI BAKABHAI 1115008WL005792 RATHVA ALPESHBHAI BAKABHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755106 RATHVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24020620230056348 05/06/2023 RATHVA LAXMANBHAI VIRSINGBHAI 1115008WL005792 RATHVA LAXMANBHAI VIRSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755091 Rathava Laxmanbhai FINO PAYMENTS BANK LTD(608001)
53 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24020620230056349 05/06/2023 SAROJBEN L 1115008WL005792 SAROJBEN L 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755101 RATHVA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24020620230056351 05/06/2023 RATHVA MATHURIBEN V 1115008WL005792 RATHVA MATHURIBEN V 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755093 RATHAVA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24020620230056350 05/06/2023 RATHVA VIRSINGBHAI BALUBHAI 1115008WL005792 RATHVA VIRSINGBHAI BALUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755108 RATHAVA VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JETPUR PAVI GJ-15-008-022-002/36131
() 		1115008000NRG24020620230056352 05/06/2023 RATHVA SEJALBEN BAKABHAI 1115008WL005792 RATHVA SEJALBEN BAKABHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755113 SHEJALBEN BAKABHAI RATHVA BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-022-002/57506
() 		1115008000NRG24020620230056353 05/06/2023 REMABHAI 1115008WL005792 REMABHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755125 RATHVA REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JETPUR PAVI GJ-15-008-022-002/58835
() 		1115008000NRG24020620230056356 05/06/2023 JUMANABEN 1115008WL005792 JUMANABEN 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755095 RATHVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 JETPUR PAVI GJ-15-008-022-003/1223678
() 		1115008000NRG24020620230056357 05/06/2023 RATHVA VIKRAMBHAI KALUBHAI 1115008WL005792 RATHVA VIKRAMBHAI KALUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755116 RATHVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JETPUR PAVI GJ-15-008-022-003/57545-A
() 		1115008000NRG24020620230056359 05/06/2023 RATHVA NITABEN KALIDASBHAI 1115008WL005792 RATHVA NITABEN KALIDASBHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755107 RATHVA NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 JETPUR PAVI GJ-15-008-022-003/58802
() 		1115008000NRG24020620230056360 05/06/2023 SANJAYBHAI 1115008WL005792 SANJAYBHAI 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755094 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 JETPUR PAVI GJ-15-008-029-001/11193055
() 		1115008000NRG24050620230058793 05/06/2023 RATHAVA PARSHINGBHAI BACHUBHAI 1115008WL006029 RATHAVA PARSHINGBHAI BACHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755176 MR BACHLA SHANIYA RATHWA STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-029-001/119193230
() 		1115008000NRG24050620230058798 05/06/2023 RATHVA PIYUSHBHAI GANESHBHAI 1115008WL006029 RATHVA PIYUSHBHAI GANESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755111 Mr. PYUSHBHAI GANESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 JETPUR PAVI GJ-15-008-029-001/119193231
() 		1115008000NRG24050620230058800 05/06/2023 Rathva Sanjivbhai Raysingbhai 1115008WL006029 Rathva Sanjivbhai Raysingbhai 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755110 RATHVA SANJIVBHAI RAYSINGBHAI BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-029-001/14152
() 		1115008000NRG24050620230058801 05/06/2023 RATHAVA PARULBEN DILIPBHAI 1115008WL006029 RATHAVA PARULBEN DILIPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755175 Rathava Parulben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-029-001/157401
() 		1115008000NRG24050620230058802 05/06/2023 JAYNTIBHAI 1115008WL006029 JAYNTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755143 Rathva Jaytibhai BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-029-001/157442
() 		1115008000NRG24050620230058803 05/06/2023 RATHVA JESHINGBHAI BHANGABHAI 1115008WL006029 RATHVA JESHINGBHAI BHANGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755163 Rathava Jesingbhai BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-029-001/157442
() 		1115008000NRG24050620230058804 05/06/2023 RATHVA KUSUMBEN JESHINGBHAI 1115008WL006029 RATHVA KUSUMBEN JESHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755162 Rathava Kusumben BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-029-001/26644
() 		1115008000NRG24050620230058805 05/06/2023 RATHVA SUBHASBHAI DARSANBHAI 1115008WL006029 RATHVA SUBHASBHAI DARSANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755141 Rathva Subhashbhai BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-029-001/34518
() 		1115008000NRG24050620230058806 05/06/2023 AMINABEN NIRANJAN RATHVA 1115008WL006029 AMINABEN NIRANJAN RATHVA 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755177 Rathva Aminaben BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-029-001/45873
() 		1115008000NRG24050620230058808 05/06/2023 RATHVA HASILABEN RAYSINGBHAI 1115008WL006029 RATHVA HASILABEN RAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755145 Rathva Hasilaben BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-029-001/45873
() 		1115008000NRG24050620230058807 05/06/2023 RATHVA RAYSINGBHAI KISHANBHAI 1115008WL006029 RATHVA RAYSINGBHAI KISHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755144 Mr. RAYSINGBHAI KISHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24050620230058810 05/06/2023 RATHAVA DARSNABEN KALPESHBHAI 1115008WL006029 RATHAVA DARSNABEN KALPESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755164 MR KALPESHBHAI PARSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24050620230058809 05/06/2023 RATHAVA KALPESHBHAI PARSHINGBHAI 1115008WL006029 RATHAVA KALPESHBHAI PARSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755165 Mr. KALPESHBHAI PARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 JETPUR PAVI GJ-15-008-029-003/8044
() 		1115008000NRG24020620230056054 05/06/2023 RATHVA GOPALBHAI ISHWARBHAI 1115008WL005769 RATHVA GOPALBHAI ISHWARBHAI 00045 BARB0DUNVAD 1792 1792 Processed 10/06/2023 2391755155 Mr. GOPALBHAI ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 JETPUR PAVI GJ-15-008-029-003/8044
() 		1115008000NRG24020620230056055 05/06/2023 RATHVA KIRANBEN GOPALBHAI 1115008WL005769 RATHVA KIRANBEN GOPALBHAI 00045 BARB0DUNVAD 1792 1792 Processed 10/06/2023 2391755156 MR KIRANBEN GOPALBHAI RATHVA STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-035-001/1119230572
() 		1115008000NRG24050620230058522 05/06/2023 HARISINH 1115008WL006012 HARISINH 00045 BARB0DUNVAD 2500 2500 Processed 10/06/2023 2391754923 Parmar Harisinh FINO PAYMENTS BANK LTD(608001)
78 JETPUR PAVI GJ-15-008-035-001/1225537699
() 		1115008000NRG24050620230058918 05/06/2023 BARIA SURESHAKUMAR GULABBHAI 1115008WL006039 BARIA SURESHAKUMAR GULABBHAI 00045 BARB0DUNVAD 2250 2250 Processed 10/06/2023 2391755112 MASTER SURESHBHAI GULABBHAI BARIA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-042-001/1101
() 		1115008000NRG24020620230056266 05/06/2023 ravai jayadipsinh 1115008WL005787 ravai jayadipsinh 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755231 JAYADIPSINH SURESHBHAI RAVAL ICICI BANK LTD(508534)
80 JETPUR PAVI GJ-15-008-042-001/1101
() 		1115008000NRG24020620230056267 05/06/2023 ravai jayadipsinh 1115008WL005787 ravai jayadipsinh 00045 BARB0DUNVAD 512 512 Processed 10/06/2023 2391755232 JAYADIPSINH SURESHBHAI RAVAL ICICI BANK LTD(508534)
81 JETPUR PAVI GJ-15-008-042-001/1102
() 		1115008000NRG24020620230056268 05/06/2023 Raval Sangitben 1115008WL005787 Raval Sangitben 00045 BARB0DUNVAD 512 512 Processed 10/06/2023 2391754940 MS SANGITABEN SURESHBHAI RAVAL STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-042-001/1102
() 		1115008000NRG24020620230056269 05/06/2023 Raval Sangitben 1115008WL005787 Raval Sangitben 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391754941 MS SANGITABEN SURESHBHAI RAVAL STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-042-001/1105
() 		1115008000NRG24020620230056272 05/06/2023 Raval Sureshbhai 1115008WL005787 Raval Sureshbhai 00045 BARB0DUNVAD 512 512 Processed 10/06/2023 2391754938 MR RAVAL SURESHBHAI STATE BANK OF INDIA(508548)
84 JETPUR PAVI GJ-15-008-042-001/1105
() 		1115008000NRG24020620230056273 05/06/2023 Raval Sureshbhai 1115008WL005787 Raval Sureshbhai 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391754939 MR RAVAL SURESHBHAI STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-042-001/1106
() 		1115008000NRG24020620230056274 05/06/2023 RAval SAvanakumar 1115008WL005787 RAval SAvanakumar 00045 BARB0DUNVAD 2560 2560 Rejected 10/06/2023 2391755229 Aadhaar Number not Mapped to Account Number
86 JETPUR PAVI GJ-15-008-042-001/1106
() 		1115008000NRG24020620230056275 05/06/2023 RAval SAvanakumar 1115008WL005787 RAval SAvanakumar 00045 BARB0DUNVAD 512 512 Rejected 10/06/2023 2391755230 Aadhaar Number not Mapped to Account Number
87 JETPUR PAVI GJ-15-008-042-001/12330
() 		1115008000NRG24020620230056280 05/06/2023 AMRATBEN 1115008WL005787 AMRATBEN 00045 BARB0DUNVAD 512 512 Processed 10/06/2023 2391755148 Bariya Amaratben BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-042-001/12330
() 		1115008000NRG24020620230056281 05/06/2023 AMRATBEN 1115008WL005787 AMRATBEN 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755149 Bariya Amaratben BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-042-001/12331
() 		1115008000NRG24020620230056282 05/06/2023 JASHODABEN 1115008WL005787 JASHODABEN 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755146 MS JASHODABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-042-001/12331
() 		1115008000NRG24020620230056283 05/06/2023 JASHODABEN 1115008WL005787 JASHODABEN 00045 BARB0DUNVAD 512 512 Processed 10/06/2023 2391755147 MS JASHODABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-042-001/15166
() 		1115008000NRG24050620230058704 05/06/2023 UMEDABEN PRAVINBHAI 1115008WL006022 UMEDABEN PRAVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391754920 Baria Umedaben BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-042-001/15216
() 		1115008000NRG24050620230058706 05/06/2023 CHHATRASINGBHAI 1115008WL006022 CHHATRASINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755157 Bariya Chatrasingbhai BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-042-001/15217
() 		1115008000NRG24050620230058707 05/06/2023 GANPATBHAI 1115008WL006022 GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755170 Bariya Ganpatbhai FINO PAYMENTS BANK LTD(608001)
94 JETPUR PAVI GJ-15-008-042-001/15218
() 		1115008000NRG24050620230058708 05/06/2023 RAKESHBHAI 1115008WL006022 RAKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755171 Bariya Rakeshbhai BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG24050620230058709 05/06/2023 JAYESHKUMAR 1115008WL006022 JAYESHKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755180 JAYESHKUMAR GANAPATBHAI BARIYA ICICI BANK LTD(508534)
96 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG24050620230058710 05/06/2023 JAYSHRIBEN 1115008WL006022 JAYSHRIBEN 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755181 MS JAYSRIBEN JAYESHBHAI BARIA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-042-002/111192653
() 		1115008000NRG24050620230058991 05/06/2023 RATHAVA VICHIYABHAI KALSINGBHAI 1115008WL006044 RATHAVA VICHIYABHAI KALSINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755158 MR VICHHIYABHAI KALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-042-002/111192655
() 		1115008000NRG24050620230058992 05/06/2023 RATHAVA JABUBHAI GAMJIBHAI 1115008WL006044 RATHAVA JABUBHAI GAMJIBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755151 Rathva Jagubhai BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-042-002/111192659
() 		1115008000NRG24050620230058993 05/06/2023 RATHAVA CHAMPABEN VICHIYABHAI 1115008WL006044 RATHAVA CHAMPABEN VICHIYABHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755153 MS CHAMPABEN VICIHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-042-002/111192660
() 		1115008000NRG24050620230058994 05/06/2023 RATHAVA RANCHODBHAI SOMABHAI 1115008WL006044 RATHAVA RANCHODBHAI SOMABHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755160 MR RANCHHODBHAI SOMABHAI RATHAVA STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-042-002/111192664
() 		1115008000NRG24050620230058995 05/06/2023 RATHAVA ASHVINBHAI VICHIYABHAI 1115008WL006044 RATHAVA ASHVINBHAI VICHIYABHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755159 MR ASVINBHAI VICHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-042-002/111192688
() 		1115008000NRG24050620230058996 05/06/2023 RATHAVA GANPATBHAI TERSINGBHAI 1115008WL006044 RATHAVA GANPATBHAI TERSINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755174 Rathva Ganpatbhai BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-042-002/111192691
() 		1115008000NRG24050620230058997 05/06/2023 RATHAVA PANKESHBHAI TINABHAI 1115008WL006044 RATHAVA PANKESHBHAI TINABHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755161 RATHVA PANKESBHAI TINUBHAI BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-042-002/111192694
() 		1115008000NRG24050620230058998 05/06/2023 RATHAVA KARASANBHAI HIRAJIBHAI 1115008WL006044 RATHAVA KARASANBHAI HIRAJIBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755187 Rathava Karshanbhai BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-042-002/111192695
() 		1115008000NRG24050620230058999 05/06/2023 RATHAVA DHODIYABHAI HIRAJIBHAI 1115008WL006044 RATHAVA DHODIYABHAI HIRAJIBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755186 Rathava Dholiyabhai BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-042-002/111192698
() 		1115008000NRG24050620230059000 05/06/2023 RATHAVA METARIBEN MOHANBHAI 1115008WL006044 RATHAVA METARIBEN MOHANBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755185 Rathava Metriben BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-042-002/111192700
() 		1115008000NRG24050620230059001 05/06/2023 RATHAVA RANGALIBEN GANPATBHAI 1115008WL006044 RATHAVA RANGALIBEN GANPATBHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755184 Rathva Rangaliben BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-042-002/111192743
() 		1115008000NRG24050620230059066 05/06/2023 RATHVA SUREKHABEN VARASHANBHAI 1115008WL006048 RATHVA SUREKHABEN VARASHANBHAI 00045 BARB0DUNVAD 2000 2000 Processed 10/06/2023 2391755068 MR SUREKHABEN ALSING RATHVA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-042-002/13901
() 		1115008000NRG24050620230059002 05/06/2023 RAMILABEN 1115008WL006044 RAMILABEN 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755150 Rathava Ramilaben BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-042-002/13902
() 		1115008000NRG24050620230059003 05/06/2023 GULIYABHAI 1115008WL006044 GULIYABHAI 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755152 Rathava Guliyabhai BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-042-002/155668
() 		1115008000NRG24050620230059068 05/06/2023 RATHVA GULABBHAI DHULABHAI 1115008WL006048 RATHVA GULABBHAI DHULABHAI 00045 BARB0DUNVAD 2000 2000 Processed 10/06/2023 2391755166 Rathava Gulabhai BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-042-002/155697
() 		1115008000NRG24050620230059072 05/06/2023 LERUBHAI 1115008WL006049 LERUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755169 MR LERUBHAI RIMABHAI RATHVA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-042-002/204620
() 		1115008000NRG24050620230059070 05/06/2023 RATHVA SAVITABEN SEGABHAI 1115008WL006048 RATHVA SAVITABEN SEGABHAI 00045 BARB0DUNVAD 2000 2000 Processed 10/06/2023 2391755127 Rathava Savitaben BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-042-002/204620
() 		1115008000NRG24050620230059069 05/06/2023 RATHVA SEGABHAI DHULABHAI 1115008WL006048 RATHVA SEGABHAI DHULABHAI 00045 BARB0DUNVAD 2000 2000 Processed 10/06/2023 2391755129 Rathva Sengabhai BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-042-002/204632
() 		1115008000NRG24050620230059074 05/06/2023 RATHVA SABURBHAI RIMLABHAI 1115008WL006049 RATHVA SABURBHAI RIMLABHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755128 Rathava Saburbhai BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-042-002/29784
() 		1115008000NRG24050620230059075 05/06/2023 SHANKARBHAI 1115008WL006049 SHANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755126 Rathava Shankarbhai BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-054-001/47047
() 		1115008000NRG24050620230059401 05/06/2023 RATHVA JESINGBHAI SOMABHAI 1115008WL006083 RATHVA JESINGBHAI SOMABHAI 00045 BARB0DUNVAD 3840 3840 Processed 10/06/2023 2391755109 MR JESINGBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
118 JETPUR PAVI GJ-15-008-054-002/11192790
() 		1115008000NRG24050620230059402 05/06/2023 RATHVA VILASBEN RAKESHBHAI 1115008WL006083 RATHVA VILASBEN RAKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 10/06/2023 2391755115 VILASHBEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-054-004/11193072
() 		1115008000NRG24050620230059439 05/06/2023 Nayka Shankarbhai 1115008WL006085 Nayka Shankarbhai 00045 BARB0DUNVAD 3840 3840 Processed 10/06/2023 2391755137 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 JETPUR PAVI GJ-15-008-054-004/11193073
() 		1115008000NRG24050620230059440 05/06/2023 NAYKA CHANDUBHAI HIMMATBHAI 1115008WL006085 NAYKA CHANDUBHAI HIMMATBHAI 00045 BARB0DUNVAD 3840 3840 Processed 10/06/2023 2391755139 Nayka Chandubhai BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-058-001/11459
() 		1115008000NRG24050620230058337 05/06/2023 baria dipakbhai kaliyanbhai 1115008WL005992 baria dipakbhai kaliyanbhai 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755154 MR DIPAKKUMAR KALYANSINH BARIA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-058-001/30362
() 		1115008000NRG24050620230058341 05/06/2023 bariya kasturiben rameshbhai 1115008WL005992 bariya kasturiben rameshbhai 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755140 Baria Kasturiben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-058-001/30365
() 		1115008000NRG24050620230058342 05/06/2023 bariya rameshbhia sanabhai 1115008WL005992 bariya rameshbhia sanabhai 00045 BARB0DUNVAD 2816 2816 Processed 10/06/2023 2391755138 Baria Rameshbhai BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-076-001/9589
() 		1115008000NRG24020620230056128 05/06/2023 Chamtha Anilaben Maganbhai 1115008WL005778 Chamtha Anilaben Maganbhai 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755182 Chamtha Anilaben BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-076-001/9589
() 		1115008000NRG24020620230056127 05/06/2023 Chamtha Maganbhai Kesarabhai 1115008WL005778 Chamtha Maganbhai Kesarabhai 00045 BARB0DUNVAD 2304 2304 Processed 10/06/2023 2391755183 Chamtha Maganbhai BANK OF BARODA(606985)
SubTotal 278478 278478
126 JETPUR PAVI GJ-15-008-076-001/11191037
() 		1115008000NRG24020620230056361 05/06/2023 RATHVA MAKABHAI KALYANBHAI 1115008WL005793 RATHVA MAKABHAI KALYANBHAI 00045 BARB0JABUGA 3072 3072 Processed 10/06/2023 2391754944 Rathava Makabhai BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-076-001/152553
() 		1115008000NRG24020620230056617 05/06/2023 RATHVA RASILABEN 1115008WL005805 RATHVA RASILABEN 00045 BARB0JABUGA 3584 3584 Processed 10/06/2023 2391754943 RASILABEN RASIKBHAI RATHVA BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-076-001/152923
() 		1115008000NRG24020620230056364 05/06/2023 RATHVA MOHANBHAI CHHOTABHAI 1115008WL005793 RATHVA MOHANBHAI CHHOTABHAI 00045 BARB0JABUGA 2560 2560 Processed 10/06/2023 2391755096 MOHANBHAI CHHOTABHAI RATHWA BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-076-001/31189
() 		1115008000NRG24020620230056367 05/06/2023 RATHVA SARDABEN 1115008WL005793 RATHVA SARDABEN 00045 BARB0JABUGA 768 768 Processed 10/06/2023 2391755025 SHARDABEN VINUBHAI RATHWA BANK OF BARODA(606985)
SubTotal 9984 9984
130 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG24050620230058871 05/06/2023 KOLCHA DIPSINGBHAI ASHVINBHAI 1115008WL006037 KOLCHA DIPSINGBHAI ASHVINBHAI 00045 BARB0KALBAR 2250 2250 Processed 10/06/2023 2391754997 Kolacha Dipsingbhai BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG24050620230058870 05/06/2023 KOLCHA SAROJ BEN 1115008WL006037 KOLCHA SAROJ BEN 00045 BARB0KALBAR 2250 2250 Processed 10/06/2023 2391755013 Mr. ASHVINBHAI RASUBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 JETPUR PAVI GJ-15-008-010-001/21845
() 		1115008000NRG24050620230059095 05/06/2023 NARESHBHAI 1115008WL006053 NARESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754966 NARESHBHAI DINIYABHAI RATHVA BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-010-001/21858
() 		1115008000NRG24050620230059097 05/06/2023 SAVITABEN 1115008WL006053 SAVITABEN 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391755014 Rathva Savitaben BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-010-001/21900
() 		1115008000NRG24050620230059101 05/06/2023 RATHVA KINJALBEN KIRANBHAI 1115008WL006053 RATHVA KINJALBEN KIRANBHAI 00045 BARB0KALBAR 2100 2100 Processed 10/06/2023 2391754975 MR RATHVA KANJALIBEN STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-010-001/21900
() 		1115008000NRG24050620230059100 05/06/2023 RATHVA KIRANBHAI SHANABHAI 1115008WL006053 RATHVA KIRANBHAI SHANABHAI 00045 BARB0KALBAR 2100 2100 Processed 10/06/2023 2391754974 MR KIRANBHAI SHANABHAI RATHVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-049-001/11192619
() 		1115008000NRG24050620230058818 05/06/2023 RATHVA PRAHALADBHAI JINAKABHAI 1115008WL006031 RATHVA PRAHALADBHAI JINAKABHAI 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2391754961 PRALHADBHAI ZINKABHAI RATHWA BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-049-001/11192629
() 		1115008000NRG24050620230058554 05/06/2023 NAYAKA SHANUBHAI CHINDIYABHAI 1115008WL006016 NAYAKA SHANUBHAI CHINDIYABHAI 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2391754956 SANABHAI CHHINDIABHAI NAYAKA BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-049-001/11192641
() 		1115008000NRG24050620230058824 05/06/2023 NAYAKA CHETANBHAI RAMABHAI 1115008WL006032 NAYAKA CHETANBHAI RAMABHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754949 CHETANBHAI RAMABHAI NAYKA BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-049-001/120969
() 		1115008000NRG24050620230058497 05/06/2023 JEMATBHAI 1115008WL006011 JEMATBHAI 00045 BARB0KALBAR 2816 2816 Processed 10/06/2023 2391755018 JEMATBHAI VALASINGBHAI RATHVA BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-049-001/120975
() 		1115008000NRG24050620230058421 05/06/2023 RATHAVA VIRSINGBHAI DHANKABHAI 1115008WL006003 RATHAVA VIRSINGBHAI DHANKABHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391755015 Mr. VIRSINGBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
141 JETPUR PAVI GJ-15-008-049-001/120980
() 		1115008000NRG24050620230058821 05/06/2023 RATHVA BALIBEN 1115008WL006031 RATHVA BALIBEN 00045 BARB0KALBAR 256 256 Rejected 10/06/2023 2391754983 A/c Blocked or Frozen
142 JETPUR PAVI GJ-15-008-049-001/14087
() 		1115008000NRG24050620230058498 05/06/2023 RATHVA SUMANBHAI VECHATBHAI 1115008WL006011 RATHVA SUMANBHAI VECHATBHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754954 Mr. SUMANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 JETPUR PAVI GJ-15-008-049-001/14324
() 		1115008000NRG24050620230058556 05/06/2023 RATHVA BHARTBHAI VAKRSINGBHAI 1115008WL006016 RATHVA BHARTBHAI VAKRSINGBHAI 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2391754955 BHARATBHAI VAKRSINGBHAI RATHVA BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-049-001/23537
() 		1115008000NRG24050620230058500 05/06/2023 RAMILABEN 1115008WL006011 RAMILABEN 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391755016 RAMILABEN SURVIRBHAI RATHWA BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-049-001/2510
() 		1115008000NRG24050620230058422 05/06/2023 RATHVA VARSHABEN MAHENDRABHAI 1115008WL006003 RATHVA VARSHABEN MAHENDRABHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754989 Rathva Varshaben BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-049-002/23526
() 		1115008000NRG24050620230058308 05/06/2023 REVABEN 1115008WL005988 REVABEN 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754950 Mrs. REVABEN RATANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
147 JETPUR PAVI GJ-15-008-049-002/277423
() 		1115008000NRG24050620230058822 05/06/2023 TADVI NARANBHAI KAGADABHAI 1115008WL006031 TADVI NARANBHAI KAGADABHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754981 Tadvi Naranbhai BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-049-002/277427
() 		1115008000NRG24050620230058823 05/06/2023 ISHVARBHAI 1115008WL006031 ISHVARBHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754957 Mr. ISHVARBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
149 JETPUR PAVI GJ-15-008-049-003/11192622
() 		1115008000NRG24050620230058309 05/06/2023 RATHVA GULSHINGBHAI BUTIYABHAI 1115008WL005988 RATHVA GULSHINGBHAI BUTIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 10/06/2023 2391754984 Rathva Gulsingbhai BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-049-003/11192645
() 		1115008000NRG24050620230058310 05/06/2023 RATHVA NARANBHAI BUTIYABHAI 1115008WL005988 RATHVA NARANBHAI BUTIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 10/06/2023 2391754986 Rathva Naranbhai BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-049-003/11192646
() 		1115008000NRG24050620230058311 05/06/2023 RATHVA RAMESHBHAI BUTIYABHAI 1115008WL005988 RATHVA RAMESHBHAI BUTIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 10/06/2023 2391754963 RAMESHBHAI BUTIYABHAI RATHVA BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-049-003/11192646
() 		1115008000NRG24050620230058312 05/06/2023 RATHVA VECHALIBEN RAMESHBHAI 1115008WL005988 RATHVA VECHALIBEN RAMESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 10/06/2023 2391754964 VECHALIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-049-003/11192649
() 		1115008000NRG24050620230058744 05/06/2023 NAYKA RASULBHAI SOMABHAI 1115008WL006024 NAYKA RASULBHAI SOMABHAI 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2391754987 Nayka Rasulbhai BANK OF BARODA(606985)
154 JETPUR PAVI GJ-15-008-049-003/11192706
() 		1115008000NRG24050620230058748 05/06/2023 NAYKA SURATANBHAI CHIKABHAI 1115008WL006024 NAYKA SURATANBHAI CHIKABHAI 00045 BARB0KALBAR 2560 2560 Processed 10/06/2023 2391754988 Nayaka Suratanbhai BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-049-003/120038
() 		1115008000NRG24050620230058558 05/06/2023 rathva kapilaben arvindbhai 1115008WL006016 rathva kapilaben arvindbhai 00045 BARB0KALBAR 3072 3072 Processed 10/06/2023 2391754959 KAPILABEN ARAVINDBHAI RATHVA BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-049-003/120055
() 		1115008000NRG24050620230058424 05/06/2023 LALSING 1115008WL006003 LALSING 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754953 Rathva Lalsingbhai BANK OF BARODA(606985)
157 JETPUR PAVI GJ-15-008-049-003/120074
() 		1115008000NRG24050620230058425 05/06/2023 DITIYABHAI 1115008WL006003 DITIYABHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391755019 Mr. DITIYABHAI DHANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 JETPUR PAVI GJ-15-008-049-003/120079
() 		1115008000NRG24050620230058313 05/06/2023 MANGUBHAI 1115008WL005988 MANGUBHAI 00045 BARB0KALBAR 3840 3840 Processed 10/06/2023 2391754952 MANGUBHAI RAMABHAI RATHWA BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-049-003/120094
() 		1115008000NRG24050620230058559 05/06/2023 SUKHRAM 1115008WL006016 SUKHRAM 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2391755017 Mr. SUKHRAMBHAI UDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
160 JETPUR PAVI GJ-15-008-049-003/14321
() 		1115008000NRG24050620230058560 05/06/2023 RATHVA BABUBHAI CHANDUBHAI 1115008WL006016 RATHVA BABUBHAI CHANDUBHAI 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2391754985 Rathva Babubhai BANK OF BARODA(606985)
161 JETPUR PAVI GJ-15-008-049-003/15525
() 		1115008000NRG24050620230058314 05/06/2023 NAYAKA KANCHANBHAI ISHVARBHAI 1115008WL005988 NAYAKA KANCHANBHAI ISHVARBHAI 00045 BARB0KALBAR 3840 3840 Processed 10/06/2023 2391754991 Nayaka Kanchanbhai BANK OF BARODA(606985)
162 JETPUR PAVI GJ-15-008-049-003/201020
() 		1115008000NRG24050620230058426 05/06/2023 GOPALBHAI 1115008WL006003 GOPALBHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754960 MR GHOPALBHAI NANABHAI RATHVA STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-049-003/201022
() 		1115008000NRG24050620230058561 05/06/2023 SANGITABEN 1115008WL006016 SANGITABEN 00045 BARB0KALBAR 3584 3584 Processed 10/06/2023 2391755000 Rathva Sangiben BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-049-003/201030
() 		1115008000NRG24050620230058502 05/06/2023 KANDUBHAI 1115008WL006011 KANDUBHAI 00045 BARB0KALBAR 3840 3840 Processed 10/06/2023 2391754951 Mr. KANDUBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
165 JETPUR PAVI GJ-15-008-049-003/201084
() 		1115008000NRG24050620230058503 05/06/2023 JIVANBHAI 1115008WL006011 JIVANBHAI 00045 BARB0KALBAR 3328 3328 Processed 10/06/2023 2391754947 JIVANBHAI RAMANBHAI RATHVA BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-049-003/201084
() 		1115008000NRG24050620230058751 05/06/2023 JIVANBHAI 1115008WL006024 JIVANBHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754948 JIVANBHAI RAMANBHAI RATHVA BANK OF BARODA(606985)
167 JETPUR PAVI GJ-15-008-049-003/201084
() 		1115008000NRG24050620230058752 05/06/2023 RATHVA BHANATIBEN RAMANBHAI 1115008WL006024 RATHVA BHANATIBEN RAMANBHAI 00045 BARB0KALBAR 256 256 Processed 10/06/2023 2391754978 Rathva Bhanatiben BANK OF BARODA(606985)
168 JETPUR PAVI GJ-15-008-049-003/201084
() 		1115008000NRG24050620230058504 05/06/2023 RATHVA BHANATIBEN RAMANBHAI 1115008WL006011 RATHVA BHANATIBEN RAMANBHAI 00045 BARB0KALBAR 3328 3328 Processed 10/06/2023 2391754979 Rathva Bhanatiben BANK OF BARODA(606985)
169 JETPUR PAVI GJ-15-008-049-003/44749
() 		1115008000NRG24050620230058754 05/06/2023 NAYKA TERSINGBHAI RAYJIBHAI 1115008WL006024 NAYKA TERSINGBHAI RAYJIBHAI 00045 BARB0KALBAR 3072 3072 Processed 10/06/2023 2391754980 Nayka Tersingbhai BANK OF BARODA(606985)
170 JETPUR PAVI GJ-15-008-070-001/14187
() 		1115008000NRG24050620230058840 05/06/2023 RATHVA KANCHANBHAI JAGUBHAI 1115008WL006036 RATHVA KANCHANBHAI JAGUBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754967 Mr. KANCHANBHAI JAGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
171 JETPUR PAVI GJ-15-008-070-001/14188
() 		1115008000NRG24050620230058842 05/06/2023 RATHVA SHANTABEN CHANDUBHAI 1115008WL006036 RATHVA SHANTABEN CHANDUBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754995 RATHVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 JETPUR PAVI GJ-15-008-070-001/157912
() 		1115008000NRG24050620230058844 05/06/2023 RATHVA MAHESHBHAI VECHALABHAI 1115008WL006036 RATHVA MAHESHBHAI VECHALABHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754990 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
173 JETPUR PAVI GJ-15-008-070-001/157928
() 		1115008000NRG24050620230058829 05/06/2023 URMILABEN 1115008WL006034 URMILABEN 00045 BARB0KALBAR 2300 2300 Processed 10/06/2023 2391754996 Rathva Urmilaben BANK OF BARODA(606985)
174 JETPUR PAVI GJ-15-008-070-001/278136
() 		1115008000NRG24050620230058831 05/06/2023 RATHAVAPRFULBHAI 1115008WL006034 RATHAVAPRFULBHAI 00045 BARB0KALBAR 2300 2300 Processed 10/06/2023 2391755001 MR PRAFULLBHAI PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG24050620230058847 05/06/2023 RATHVA BHANUBHAI NAGINBHAI 1115008WL006036 RATHVA BHANUBHAI NAGINBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754969 BHANUBEN NAGINBHAI RATHVA BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG24050620230058846 05/06/2023 RATHVA NAGINBHAI CHANDUBHAI 1115008WL006036 RATHVA NAGINBHAI CHANDUBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754970 NAGINBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-070-001/39370
() 		1115008000NRG24050620230058848 05/06/2023 RATHVA KAGADIBEN PARSOTAMBHAI 1115008WL006036 RATHVA KAGADIBEN PARSOTAMBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754994 Rathva Kagadiben BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-070-001/39370
() 		1115008000NRG24050620230058849 05/06/2023 RATHVA NIRANBHAI PARSOTAMBHAI 1115008WL006036 RATHVA NIRANBHAI PARSOTAMBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754993 Rathva Niranbhai BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-070-001/39371
() 		1115008000NRG24050620230058851 05/06/2023 RATHVA JAYESHBHAI MAHENDRABHAI 1115008WL006036 RATHVA JAYESHBHAI MAHENDRABHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754992 Rathva Jayeshbhai BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-070-001/42072
() 		1115008000NRG24050620230058852 05/06/2023 RATHVA VIRENDRABHAI RAMESHBHAI 1115008WL006036 RATHVA VIRENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754958 MASTER VIRENDRAKUMAR RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-070-001/43332
() 		1115008000NRG24050620230058853 05/06/2023 RAHULBHAI 1115008WL006036 RAHULBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754976 RAHULBHAI GANGARAM RATHAVA BANK OF INDIA(508505)
182 JETPUR PAVI GJ-15-008-070-001/43333
() 		1115008000NRG24050620230058854 05/06/2023 RATHVA CHAMPABEN BACHUBHAI 1115008WL006036 RATHVA CHAMPABEN BACHUBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754999 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 JETPUR PAVI GJ-15-008-070-001/43334
() 		1115008000NRG24050620230058855 05/06/2023 GANGARAMBHAI 1115008WL006036 GANGARAMBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391755020 GANGARAMBHAI GOMABHAI RATHVA BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-070-001/43334
() 		1115008000NRG24050620230058856 05/06/2023 RADHABEN 1115008WL006036 RADHABEN 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754962 RADHABEN GANGARAMBHAI RATHVA BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-070-001/44683
() 		1115008000NRG24050620230058857 05/06/2023 RATHVA MAYURBHAI VIRENDRSING 1115008WL006036 RATHVA MAYURBHAI VIRENDRSING 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754973 Mr. MAYURBHAI VIRENRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
186 JETPUR PAVI GJ-15-008-070-001/57639
() 		1115008000NRG24050620230058858 05/06/2023 RATHVA RAJENDRABHAI RAMESHBHAI 1115008WL006036 RATHVA RAJENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754971 RAJENDRABHAI RAMESHBHAI RATHV BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24050620230058866 05/06/2023 RATHVA AJAYBHAI KANCHANBHAI 1115008WL006036 RATHVA AJAYBHAI KANCHANBHAI 00045 BARB0KALBAR 2500 2500 Processed 10/06/2023 2391754968 AJAYKUMAR KANCHANBHAI RATHVA BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-070-001/904002272
() 		1115008000NRG24050620230058887 05/06/2023 Rathva Prmodbhai Nilkeshbhai 1115008WL006037 Rathva Prmodbhai Nilkeshbhai 00045 BARB0KALBAR 2250 2250 Processed 10/06/2023 2391754972 SHRI PRAMODBHAI NILKESHBHAI RATHVA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-070-001/904002276
() 		1115008000NRG24050620230058890 05/06/2023 RathvaDharmikbhai Arvindbhai 1115008WL006037 RathvaDharmikbhai Arvindbhai 00045 BARB0KALBAR 2250 2250 Processed 10/06/2023 2391754965 DHARMIKBHAI ARVINDBHAI RATHVA BANK OF BARODA(606985)
190 JETPUR PAVI GJ-15-008-070-001/904002278
() 		1115008000NRG24050620230058892 05/06/2023 Rathva Alaykumar Rajubahi 1115008WL006037 Rathva Alaykumar Rajubahi 00045 BARB0KALBAR 2250 2250 Processed 10/06/2023 2391754982 Rathva Alaykumar BANK OF BARODA(606985)
191 JETPUR PAVI GJ-15-008-070-001/904002279
() 		1115008000NRG24050620230058893 05/06/2023 Rathva Dhanrajbhai Sukharambhai 1115008WL006037 Rathva Dhanrajbhai Sukharambhai 00045 BARB0KALBAR 2250 2250 Processed 10/06/2023 2391754977 RATHVA DHANRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JETPUR PAVI GJ-15-008-070-001/904002282
() 		1115008000NRG24050620230058896 05/06/2023 Rathva Vinaykumar Vikrmabhai 1115008WL006037 Rathva Vinaykumar Vikrmabhai 00045 BARB0KALBAR 2250 2250 Processed 10/06/2023 2391754998 RATHVA VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143278 143278
193 JETPUR PAVI GJ-15-008-039-001/11192897
() 		1115008000NRG24050620230058878 05/06/2023 RATHVA KIRITBHAI LALUBHAI 1115008WL006037 RATHVA KIRITBHAI LALUBHAI 00045 BARB0NANAAM 2250 2250 Processed 10/06/2023 2391755080 Mr. KIRITBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 JETPUR PAVI GJ-15-008-039-001/11192906
() 		1115008000NRG24050620230058983 05/06/2023 RATHVA VIPULBHAI SUBHASHBHAI 1115008WL006043 RATHVA VIPULBHAI SUBHASHBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755004 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-039-001/11192907
() 		1115008000NRG24020620230056108 05/06/2023 Kolidhor Kanchanbhai 1115008WL005777 Kolidhor Kanchanbhai 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755089 Kolidhor Kanchanbhai BANK OF BARODA(606985)
196 JETPUR PAVI GJ-15-008-039-001/11192907
() 		1115008000NRG24020620230056109 05/06/2023 Kolidor Ziniben 1115008WL005777 Kolidor Ziniben 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755006 KOLIDHOR ZINIBEN BANK OF BARODA(606985)
197 JETPUR PAVI GJ-15-008-039-001/11192910
() 		1115008000NRG24020620230056102 05/06/2023 KOLIDHOR THAKORBHAI MOTIBHAI 1115008WL005776 KOLIDHOR THAKORBHAI MOTIBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755086 Kolidhor Thakorbhai BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-039-001/11192911
() 		1115008000NRG24020620230056133 05/06/2023 RATHVA ANKUSHBHAI RASIKBHAI 1115008WL005780 RATHVA ANKUSHBHAI RASIKBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755087 Mr. ANKUSHBHAI RASHIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
199 JETPUR PAVI GJ-15-008-039-001/11192916
() 		1115008000NRG24050620230058984 05/06/2023 RATHVA HASMUKHBHAI MADHUBHAI 1115008WL006043 RATHVA HASMUKHBHAI MADHUBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755081 HASHMUKHBHAI MADHUBHAI RATHAV BANK OF BARODA(606985)
200 JETPUR PAVI GJ-15-008-039-001/11192916
() 		1115008000NRG24050620230058985 05/06/2023 Rathva Revaben Hasmukhbhai 1115008WL006043 Rathva Revaben Hasmukhbhai 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755005 REVABEN HASMUKHBHAI RATHWA BANK OF BARODA(606985)
201 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24020620230056135 05/06/2023 Kolidhor Dakshaben Narendrabhai 1115008WL005780 Kolidhor Dakshaben Narendrabhai 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755007 MRS KOLIDHOR DAKSHABEN STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24020620230056134 05/06/2023 KOLIDHOR TARAMATIBEN JASUBHAI 1115008WL005780 KOLIDHOR TARAMATIBEN JASUBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755082 Kolidhor Taramatiben BANK OF BARODA(606985)
203 JETPUR PAVI GJ-15-008-039-001/11192923
() 		1115008000NRG24020620230056136 05/06/2023 Rathva Narendrabhai jashubhai 1115008WL005780 Rathva Narendrabhai jashubhai 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755008 Mr. NARENDRABHAI JASHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
204 JETPUR PAVI GJ-15-008-039-001/11207
() 		1115008000NRG24050620230058986 05/06/2023 RATHVA NAVNITBHAI RATANBHAI 1115008WL006043 RATHVA NAVNITBHAI RATANBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755088 Mr. NAVNITBHAI RATNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
205 JETPUR PAVI GJ-15-008-039-001/11409
() 		1115008000NRG24050620230058987 05/06/2023 TADVI BHAKTUBHAI BHADARBHAI 1115008WL006043 TADVI BHAKTUBHAI BHADARBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755085 TADVI BHAKTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 JETPUR PAVI GJ-15-008-039-001/123084
() 		1115008000NRG24050620230058988 05/06/2023 MANJULABEN 1115008WL006043 MANJULABEN 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755012 Tadvi Manjulaben BANK OF BARODA(606985)
207 JETPUR PAVI GJ-15-008-039-001/22377
() 		1115008000NRG24050620230058990 05/06/2023 TADVI ASHVINBHAI BHAVSINGBHAI 1115008WL006043 TADVI ASHVINBHAI BHAVSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755090 Tadvi Ashvinbhai BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-039-001/33990
() 		1115008000NRG24020620230056115 05/06/2023 KOLI DHOR KANAKBHAI SANATBHAI 1115008WL005777 KOLI DHOR KANAKBHAI SANATBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755031 Kolidhor Kanakben BANK OF BARODA(606985)
209 JETPUR PAVI GJ-15-008-039-001/33998
() 		1115008000NRG24020620230056137 05/06/2023 KOLIDHOR JASHVANTBHAI MADHUBHAI 1115008WL005780 KOLIDHOR JASHVANTBHAI MADHUBHAI 00045 BARB0NANAAM 2560 2560 Processed 10/06/2023 2391755083 KolidhorJasvantbhai BANK OF BARODA(606985)
210 JETPUR PAVI GJ-15-008-039-001/5899
() 		1115008000NRG24020620230056138 05/06/2023 KOLIDHOR UKARAMBHAI MAGANBHAI 1115008WL005780 KOLIDHOR UKARAMBHAI MAGANBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755030 KOLIDHOR UKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24020620230056104 05/06/2023 KOLCHA BHOPENDRABHAI PREMABHAI 1115008WL005776 KOLCHA BHOPENDRABHAI PREMABHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755009 Mr. BHUPENDRABHAI PREMABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24020620230056105 05/06/2023 Rathva Daxaben Bhupendrabhai 1115008WL005776 Rathva Daxaben Bhupendrabhai 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755010 DAXABEN BHUPENDRABHAI RATHVA BANK OF BARODA(606985)
213 JETPUR PAVI GJ-15-008-039-002/16470
() 		1115008000NRG24020620230056106 05/06/2023 TADVI CHIMANBHAI VIRSINGBHAI 1115008WL005776 TADVI CHIMANBHAI VIRSINGBHAI 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755084 TADVI CHIMANBHAI VIRSINGBHAI BANK OF BARODA(606985)
214 JETPUR PAVI GJ-15-008-039-002/22303
() 		1115008000NRG24020620230056140 05/06/2023 Rathva Yogeshbhai M 1115008WL005780 Rathva Yogeshbhai M 00045 BARB0NANAAM 2816 2816 Processed 10/06/2023 2391755011 Mr. YOGESHBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 59338 59338
215 JETPUR PAVI GJ-15-008-054-001/11192851
() 		1115008000NRG24050620230059397 05/06/2023 RATHVA BACHUBHAI TETABHAI 1115008WL006083 RATHVA BACHUBHAI TETABHAI 00045 BARB0UCHAPA 3840 3840 Processed 10/06/2023 2391755193 MR RATHAVA BACHUBHAI STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-054-001/11192860
() 		1115008000NRG24050620230059398 05/06/2023 RATHVA GOVINDBHAI KIDIYABHAI 1115008WL006083 RATHVA GOVINDBHAI KIDIYABHAI 00045 BARB0UCHAPA 3840 3840 Processed 10/06/2023 2391754839 Rathva Govindbhai BANK OF BARODA(606985)
217 JETPUR PAVI GJ-15-008-054-001/20175
() 		1115008000NRG24050620230059400 05/06/2023 RATHVA BALUBHAI DIVARBHAI 1115008WL006083 RATHVA BALUBHAI DIVARBHAI 00045 BARB0UCHAPA 3840 3840 Processed 10/06/2023 2391754837 Rathva Balubhai BANK OF BARODA(606985)
218 JETPUR PAVI GJ-15-008-054-004/11193076
() 		1115008000NRG24050620230059441 05/06/2023 NAYKA ARVINDBHAI KALJIBHAI 1115008WL006085 NAYKA ARVINDBHAI KALJIBHAI 00045 BARB0UCHAPA 3840 3840 Processed 10/06/2023 2391754835 Nayka Arvindbhai BANK OF BARODA(606985)
219 JETPUR PAVI GJ-15-008-054-004/11193208
() 		1115008000NRG24050620230059403 05/06/2023 NAYKA SHAILESHBHAI RAMAJIBHAI 1115008WL006083 NAYKA SHAILESHBHAI RAMAJIBHAI 00045 BARB0UCHAPA 3840 3840 Processed 10/06/2023 2391754838 Nayka Shaileshbhai BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-054-005/11192639
() 		1115008000NRG24020620230056335 05/06/2023 RATHVA KANCHANBHAI CHIKABHAI 1115008WL005791 RATHVA KANCHANBHAI CHIKABHAI 00045 BARB0UCHAPA 2048 2048 Processed 10/06/2023 2391755102 KANCHANBHAI CHIKABHAI RATHWA BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-054-005/11192640
() 		1115008000NRG24020620230056336 05/06/2023 RATHVA MAHESHBHAI BHIMABHAI 1115008WL005791 RATHVA MAHESHBHAI BHIMABHAI 00045 BARB0UCHAPA 2048 2048 Processed 10/06/2023 2391754834 Rathava Maheshbhai BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-054-005/11192641
() 		1115008000NRG24020620230056337 05/06/2023 RATHVA MALSINGBHAI BALSINGBHAI 1115008WL005791 RATHVA MALSINGBHAI BALSINGBHAI 00045 BARB0UCHAPA 2048 2048 Processed 10/06/2023 2391754832 Mr. MALSINGBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
223 JETPUR PAVI GJ-15-008-054-005/14336
() 		1115008000NRG24020620230056339 05/06/2023 RATHVA NANJIBHAI KESLABHAI 1115008WL005791 RATHVA NANJIBHAI KESLABHAI 00045 BARB0UCHAPA 2048 2048 Processed 10/06/2023 2391754836 Rathva Nanjibhai BANK OF BARODA(606985)
224 JETPUR PAVI GJ-15-008-054-005/15830
() 		1115008000NRG24020620230056342 05/06/2023 RATHVA ROHITBHAI KANCHANBHAI 1115008WL005791 RATHVA ROHITBHAI KANCHANBHAI 00045 BARB0UCHAPA 2048 2048 Processed 10/06/2023 2391754833 Rathva Rohitbhai BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-054-005/158614
() 		1115008000NRG24020620230056344 05/06/2023 sureshbhai 1115008WL005791 sureshbhai 00045 BARB0UCHAPA 2048 2048 Processed 10/06/2023 2391754831 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31488 31488
226 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG24050620230058879 05/06/2023 RATHVA RIGNESHBHAI KIRITBHAI 1115008WL006037 RATHVA RIGNESHBHAI KIRITBHAI 00114 GSCB0BRD001 2250 2250 Processed 10/06/2023 2391755021 RATHVA RIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 JETPUR PAVI GJ-15-008-042-001/23972
() 		1115008000NRG24050620230058714 05/06/2023 PRAVINBHAI 1115008WL006022 PRAVINBHAI 00114 GSCB0BRD001 2560 2560 Processed 10/06/2023 2391755022 BARIA PRAVINBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4810 4810
228 JETPUR PAVI GJ-15-008-042-001/15202
() 		1115008000NRG24020620230056284 05/06/2023 AMITABEN 1115008WL005787 AMITABEN 00152 HDFC0002176 512 512 Processed 10/06/2023 2391755066 Baria Amitaben BANK OF BARODA(606985)
229 JETPUR PAVI GJ-15-008-042-001/15202
() 		1115008000NRG24020620230056285 05/06/2023 AMITABEN 1115008WL005787 AMITABEN 00152 HDFC0002176 2560 2560 Processed 10/06/2023 2391755067 Baria Amitaben BANK OF BARODA(606985)
230 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24020620230056286 05/06/2023 KODARBHAI 1115008WL005787 KODARBHAI 00152 HDFC0002176 2560 2560 Processed 10/06/2023 2391755065 BARIYA KODARBHAI ABHESINGBHAI BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24020620230056288 05/06/2023 KODARBHAI 1115008WL005787 KODARBHAI 00152 HDFC0002176 512 512 Processed 10/06/2023 2391755064 BARIYA KODARBHAI ABHESINGBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
232 JETPUR PAVI GJ-15-008-054-001/159043
() 		1115008000NRG24050620230059399 05/06/2023 GEMABHAI 1115008WL006083 GEMABHAI 00168 ICIC0000538 3840 3840 Processed 10/06/2023 2391755233 Mrs. KAMRIBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
233 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24020620230056289 05/06/2023 REKHABEN 1115008WL005787 REKHABEN 00168 ICIC0002249 512 512 Processed 10/06/2023 2391754830 BARIYA REKHABEN KODARBHAI BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24020620230056287 05/06/2023 REKHABEN 1115008WL005787 REKHABEN 00168 ICIC0002249 2560 2560 Processed 10/06/2023 2391754829 BARIYA REKHABEN KODARBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
235 JETPUR PAVI GJ-15-008-065-001/204951
() 		1115008000NRG24020620230054095 05/06/2023 RATHVA SHAILESHBHAI RAMANBHAI 1115008WL005546 RATHVA SHAILESHBHAI RAMANBHAI 00168 ICIC0002250 2560 2560 Processed 10/06/2023 2391754828 MR SHAILESBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
236 JETPUR PAVI GJ-15-008-058-001/9372170631
() 		1115008000NRG24050620230058343 05/06/2023 Girishbhai 1115008WL005992 Girishbhai 00176 IDIB000H520 2816 2816 Processed 10/06/2023 2391755044 MR RATHAVA GIRISHBHAI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
237 JETPUR PAVI GJ-15-008-070-001/157944
() 		1115008000NRG24050620230058830 05/06/2023 RATHWA SHIVNATHBHAI T 1115008WL006034 RATHWA SHIVNATHBHAI T 00415 SBIN0000553 2300 2300 Processed 10/06/2023 2391754876 MR SHIVNATHBHAI TERIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
238 JETPUR PAVI GJ-15-008-029-003/12236
() 		1115008000NRG24020620230056049 05/06/2023 RATHVA GITABEN GANPATBHAI 1115008WL005769 RATHVA GITABEN GANPATBHAI 00415 SBIN0000561 1792 1792 Processed 10/06/2023 2391755050 MRS CHANDABEN BECHUBHAI RATHWA STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-054-001/20173
() 		1115008000NRG24050620230059437 05/06/2023 RATHVA SURESHBHAI RADHAVBHAI 1115008WL006085 RATHVA SURESHBHAI RADHAVBHAI 00415 SBIN0000561 3840 3840 Processed 10/06/2023 2391755048 MR SURESHBHAI RAGHAVBHAI RATHVA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-070-001/90400180
() 		1115008000NRG24050620230058862 05/06/2023 RATHVA JAY PRAKASHBHAI MOHANBHAI 1115008WL006036 RATHVA JAY PRAKASHBHAI MOHANBHAI 00415 SBIN0000561 2500 2500 Processed 10/06/2023 2391754844 Rathva Jayprakashbhai FINO PAYMENTS BANK LTD(608001)
241 JETPUR PAVI GJ-15-008-076-001/49086
() 		1115008000NRG24020620230056125 05/06/2023 RATHVA SUNILBHAI ARJUNBHAI 1115008WL005778 RATHVA SUNILBHAI ARJUNBHAI 00415 SBIN0000561 3840 3840 Processed 10/06/2023 2391754848 Mr. SUNILBHAI ARJUNBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11972 11972
242 JETPUR PAVI GJ-15-008-039-001/11192903
() 		1115008000NRG24020620230056101 05/06/2023 Rathva Pinkiben Sukhdevbhai 1115008WL005776 Rathva Pinkiben Sukhdevbhai 00415 SBIN0002638 2560 2560 Processed 10/06/2023 2391754866 MRS PINKIBEN SUKHADEVBHAI RATHVA STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-039-001/11192909
() 		1115008000NRG24020620230056110 05/06/2023 KOLCHA SHAILESHBHAI VIKRAMBHAI 1115008WL005777 KOLCHA SHAILESHBHAI VIKRAMBHAI 00415 SBIN0002638 2816 2816 Processed 10/06/2023 2391755043 MR SHILESHKUMAR VIKRAMBHAI KOLACHA STATE BANK OF INDIA(508548)
244 JETPUR PAVI GJ-15-008-039-001/11192914
() 		1115008000NRG24020620230056103 05/06/2023 VANKAR JASPALBHAI KANCHANBHAI 1115008WL005776 VANKAR JASPALBHAI KANCHANBHAI 00415 SBIN0002638 2816 2816 Processed 10/06/2023 2391755051 MR JASPALBHAI KANCHANBHAI VANKAR STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-039-001/124351
() 		1115008000NRG24020620230056112 05/06/2023 ARVINDBHAI 1115008WL005777 ARVINDBHAI 00415 SBIN0002638 2816 2816 Processed 10/06/2023 2391754867 MR ARAVINDBHAI RAYASINGBHAI KOLIDHOR STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-039-001/33990
() 		1115008000NRG24020620230056114 05/06/2023 KOLI DHOR SANATBHAI KARSANBHAI 1115008WL005777 KOLI DHOR SANATBHAI KARSANBHAI 00415 SBIN0002638 2816 2816 Processed 10/06/2023 2391755047 MR SANATBHAI KARASANBHAI KOLIDHOR STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-039-002/22367
() 		1115008000NRG24020620230056116 05/06/2023 Rathwa Rahulkumar Chhatrasinh 1115008WL005777 Rathwa Rahulkumar Chhatrasinh 00415 SBIN0002638 2816 2816 Processed 10/06/2023 2391755062 RATHWA RAHULKUMAR BANK OF BARODA(606985)
248 JETPUR PAVI GJ-15-008-049-003/11192701
() 		1115008000NRG24050620230058746 05/06/2023 NAYAKA JANKIBEN GURAJIBHAI 1115008WL006024 NAYAKA JANKIBEN GURAJIBHAI 00415 SBIN0002638 256 256 Processed 10/06/2023 2391755057 Nayaka Jankiben BANK OF BARODA(606985)
249 JETPUR PAVI GJ-15-008-049-003/11192701
() 		1115008000NRG24050620230058747 05/06/2023 NAYAKA JANKIBEN GURAJIBHAI 1115008WL006024 NAYAKA JANKIBEN GURAJIBHAI 00415 SBIN0002638 3328 3328 Processed 10/06/2023 2391755058 Nayaka Jankiben BANK OF BARODA(606985)
250 JETPUR PAVI GJ-15-008-049-003/11192701
() 		1115008000NRG24050620230058745 05/06/2023 NAYKA ARVINDBHAI GURUJIBHAI 1115008WL006024 NAYKA ARVINDBHAI GURUJIBHAI 00415 SBIN0002638 256 256 Processed 10/06/2023 2391755055 MR NAYAKA ARVINDBHAI STATE BANK OF INDIA(508548)
251 JETPUR PAVI GJ-15-008-049-003/11192701
() 		1115008000NRG24050620230058501 05/06/2023 NAYKA ARVINDBHAI GURUJIBHAI 1115008WL006011 NAYKA ARVINDBHAI GURUJIBHAI 00415 SBIN0002638 3328 3328 Processed 10/06/2023 2391755056 MR NAYAKA ARVINDBHAI STATE BANK OF INDIA(508548)
252 JETPUR PAVI GJ-15-008-070-001/90400210
() 		1115008000NRG24050620230058869 05/06/2023 RATHVA VINABEN VITHALBHAI 1115008WL006036 RATHVA VINABEN VITHALBHAI 00415 SBIN0002638 2500 2500 Processed 10/06/2023 2391754874 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
253 JETPUR PAVI GJ-15-008-070-001/904002281
() 		1115008000NRG24050620230058895 05/06/2023 Koli Gayatriben 1115008WL006037 Koli Gayatriben 00415 SBIN0002638 2250 2250 Processed 10/06/2023 2391754881 MS GAYATRIBEN SUDHIRBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 28558 28558
254 JETPUR PAVI GJ-15-008-039-001/124363
() 		1115008000NRG24050620230058989 05/06/2023 KOLIDHOR PRVINBHA 1115008WL006043 KOLIDHOR PRVINBHA 00415 SBIN0002860 2560 2560 Processed 10/06/2023 2391754868 Mr. PRAVINBHAI RAYSINGBHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
255 JETPUR PAVI GJ-15-008-076-001/11191089
() 		1115008000NRG24020620230055702 05/06/2023 Rathava Chetanbhai Sanabhai 1115008WL005735 Rathava Chetanbhai Sanabhai 00415 SBIN0003859 3328 3328 Processed 10/06/2023 2391755061 MR RATHAVA CHETANBHAI STATE BANK OF INDIA(508548)
256 JETPUR PAVI GJ-15-008-076-001/11401
() 		1115008000NRG24020620230056118 05/06/2023 RATHVA SUMITRABEN ARJUNBHAI 1115008WL005778 RATHVA SUMITRABEN ARJUNBHAI 00415 SBIN0003859 3840 3840 Processed 10/06/2023 2391755035 MS SUMITRABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
257 JETPUR PAVI GJ-15-008-076-001/11441
() 		1115008000NRG24020620230056119 05/06/2023 RATHVA VARSANBHAI CHHTABHAI 1115008WL005778 RATHVA VARSANBHAI CHHTABHAI 00415 SBIN0003859 3072 3072 Processed 10/06/2023 2391754885 MR RATHAVA VARSANBHAI STATE BANK OF INDIA(508548)
258 JETPUR PAVI GJ-15-008-076-001/12139
() 		1115008000NRG24020620230056362 05/06/2023 CHAMTHA CHIMANBHAI MOTIBHAI 1115008WL005793 CHAMTHA CHIMANBHAI MOTIBHAI 00415 SBIN0003859 3072 3072 Processed 10/06/2023 2391755049 MR CHIMANBHAI MOTIBHAI CHAMTHA STATE BANK OF INDIA(508548)
259 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24020620230056120 05/06/2023 MANJULABEN 1115008WL005778 MANJULABEN 00415 SBIN0003859 3072 3072 Processed 10/06/2023 2391754889 MRS MANJULABEN BHAILALBHAI RATHVA STATE BANK OF INDIA(508548)
260 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24020620230056121 05/06/2023 Rathava Bhaylalbhai Makabhai 1115008WL005778 Rathava Bhaylalbhai Makabhai 00415 SBIN0003859 3072 3072 Processed 10/06/2023 2391755045 Mr. BHAILALBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
261 JETPUR PAVI GJ-15-008-076-001/152530
() 		1115008000NRG24020620230056363 05/06/2023 RATHVA VIJAYBHAI DESINGBHAI 1115008WL005793 RATHVA VIJAYBHAI DESINGBHAI 00415 SBIN0003859 3584 3584 Processed 10/06/2023 2391754857 MRS MADHIBEN VIJYBHAI RATHVA STATE BANK OF INDIA(508548)
262 JETPUR PAVI GJ-15-008-076-001/258302
() 		1115008000NRG24020620230056365 05/06/2023 RATHVA NANUBHAI 1115008WL005793 RATHVA NANUBHAI 00415 SBIN0003859 3584 3584 Processed 10/06/2023 2391754869 MR NANNUBHAI NATHUBHAI RATHVA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-076-001/258306
() 		1115008000NRG24020620230056122 05/06/2023 RATHVA SANTOSHBHAI 1115008WL005778 RATHVA SANTOSHBHAI 00415 SBIN0003859 3584 3584 Rejected 10/06/2023 2391754870 A/c Blocked or Frozen
264 JETPUR PAVI GJ-15-008-076-001/38676
() 		1115008000NRG24020620230056123 05/06/2023 RATHVA SHARADBHAI JANABHAI 1115008WL005778 RATHVA SHARADBHAI JANABHAI 00415 SBIN0003859 3840 3840 Processed 10/06/2023 2391755079 MR SHARADBHAI JANABHAI RATHVA STATE BANK OF INDIA(508548)
265 JETPUR PAVI GJ-15-008-076-001/38681
() 		1115008000NRG24020620230056368 05/06/2023 RATHVA NANDUBHAI KARSHANBHAI 1115008WL005793 RATHVA NANDUBHAI KARSHANBHAI 00415 SBIN0003859 3584 3584 Processed 10/06/2023 2391754891 MR NANDUBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 37632 37632
266 JETPUR PAVI GJ-15-008-010-001/152454
() 		1115008000NRG24050620230059089 05/06/2023 RAMILABEN 1115008WL006053 RAMILABEN 00415 SBIN0003892 2500 2500 Processed 10/06/2023 2391754862 MRS RATHVA RUMALIBEN STATE BANK OF INDIA(508548)
267 JETPUR PAVI GJ-15-008-010-001/157698
() 		1115008000NRG24050620230059090 05/06/2023 RATHAVA ZINABHAI .V 1115008WL006053 RATHAVA ZINABHAI .V 00415 SBIN0003892 2500 2500 Processed 10/06/2023 2391754861 MR RATHVA JINABHAI STATE BANK OF INDIA(508548)
268 JETPUR PAVI GJ-15-008-010-001/21830
() 		1115008000NRG24050620230059091 05/06/2023 RATHVA DOLSHINGBHAI DINIYABHAI 1115008WL006053 RATHVA DOLSHINGBHAI DINIYABHAI 00415 SBIN0003892 2500 2500 Processed 10/06/2023 2391754887 MR DOLATSINGBHAI DINIYABHAI RATHVA STATE BANK OF INDIA(508548)
269 JETPUR PAVI GJ-15-008-010-001/21835
() 		1115008000NRG24050620230059094 05/06/2023 RATHVA MALITABEN CHANDUBHAI 1115008WL006053 RATHVA MALITABEN CHANDUBHAI 00415 SBIN0003892 2500 2500 Processed 10/06/2023 2391754847 LALITABEN CHANDUBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
270 JETPUR PAVI GJ-15-008-010-001/21835
() 		1115008000NRG24050620230059093 05/06/2023 RATHVA CHANDUBHAI JAGALABHAI 1115008WL006053 RATHVA CHANDUBHAI JAGALABHAI 00415 SBIN0003892 2500 2500 Processed 10/06/2023 2391754846 MR CHANDUBHAI JAGLABHAI RATHVA STATE BANK OF INDIA(508548)
271 JETPUR PAVI GJ-15-008-010-001/21870
() 		1115008000NRG24050620230059098 05/06/2023 JAMBUBHAI 1115008WL006053 JAMBUBHAI 00415 SBIN0003892 2100 2100 Processed 10/06/2023 2391754877 JAMBUBHAI MANGUBHAI RATHVA BANK OF BARODA(606985)
272 JETPUR PAVI GJ-15-008-070-001/904002271
() 		1115008000NRG24050620230058886 05/06/2023 Rathva Sunilbhai Shivnathbhai 1115008WL006037 Rathva Sunilbhai Shivnathbhai 00415 SBIN0003892 2250 2250 Processed 10/06/2023 2391754864 Rathva Sunilbhai BANK OF BARODA(606985)
273 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24020620230054098 05/06/2023 ZAMALABHAI ALSINGBHAI RATHVA 1115008WL005546 ZAMALABHAI ALSINGBHAI RATHVA 00415 SBIN0003892 2560 2560 Processed 10/06/2023 2391755041 MR ZAMALABHAI ALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
274 JETPUR PAVI GJ-15-008-073-001/91507967
() 		1115008000NRG24050620230058907 05/06/2023 Rathva Kajalben Gulsingbhai 1115008WL006037 Rathva Kajalben Gulsingbhai 00415 SBIN0003892 2250 2250 Processed 10/06/2023 2391754872 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
275 JETPUR PAVI GJ-15-008-073-001/91507976
() 		1115008000NRG24020620230054103 05/06/2023 RATHVA SAVITABEN NAGINBHAI 1115008WL005546 RATHVA SAVITABEN NAGINBHAI 00415 SBIN0003892 2560 2560 Processed 10/06/2023 2391755042 Mrs. SAVITABEN NAGINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 24220 24220
276 JETPUR PAVI GJ-15-008-019-002/38747
() 		1115008000NRG24020620230054473 05/06/2023 RATHAV DASIBEN SADHUBHAI 1115008WL005586 RATHAV DASIBEN SADHUBHAI 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2391754890 MS DASHIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
277 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24050620230058544 05/06/2023 THAKOR INDRAJEETSINH FATESINH 1115008WL006015 THAKOR INDRAJEETSINH FATESINH 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391755024 MR INDRAJITSING FATESINH THAKOR STATE BANK OF INDIA(508548)
278 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24050620230058545 05/06/2023 THAKOR VASUDHAKUVARBA 1115008WL006015 THAKOR VASUDHAKUVARBA 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391755033 Thakor Vasudhakuvarba FINO PAYMENTS BANK LTD(608001)
279 JETPUR PAVI GJ-15-008-035-001/111922820
() 		1115008000NRG24050620230058506 05/06/2023 PARMAR MILANSINH VANRAJSINH 1115008WL006012 PARMAR MILANSINH VANRAJSINH 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754865 MR PARMAR MILANSINH STATE BANK OF INDIA(508548)
280 JETPUR PAVI GJ-15-008-035-001/111922830
() 		1115008000NRG24050620230058525 05/06/2023 RANJITSINH 1115008WL006013 RANJITSINH 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754845 RANJITSINH FATESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 JETPUR PAVI GJ-15-008-035-001/111922948
() 		1115008000NRG24050620230058527 05/06/2023 LAXMANBHAI 1115008WL006013 LAXMANBHAI 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754893 MR LAXMANBHAI RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
282 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24050620230058529 05/06/2023 SUMITRABEN 1115008WL006013 SUMITRABEN 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754859 MRS HARIJAN SUMITRABEN STATE BANK OF INDIA(508548)
283 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24050620230058510 05/06/2023 BARIYA RAJESHBHAI CHHATASINGBHAI 1115008WL006012 BARIYA RAJESHBHAI CHHATASINGBHAI 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754880 Bariya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
284 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24050620230058515 05/06/2023 ANGRAJSIH 1115008WL006012 ANGRAJSIH 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754878 MR ANGRAJSING PARMAR STATE BANK OF INDIA(508548)
285 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24050620230058516 05/06/2023 URVASHIBEN 1115008WL006012 URVASHIBEN 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754884 MS PARMAR URVASHIBEN STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-035-001/1119230472
() 		1115008000NRG24050620230058518 05/06/2023 RAHUL 1115008WL006012 RAHUL 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391755023 MR BHAIYA RAHULKUMAR STATE BANK OF INDIA(508548)
287 JETPUR PAVI GJ-15-008-035-001/111923171
() 		1115008000NRG24050620230058530 05/06/2023 PARAMAR PRIYRAJSINH LAXMANSINH 1115008WL006013 PARAMAR PRIYRAJSINH LAXMANSINH 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754892 Mr. PRIYRAJSINH LAXMANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
288 JETPUR PAVI GJ-15-008-035-001/111923172
() 		1115008000NRG24050620230058533 05/06/2023 PARMAR KARUNABEN YUVRAJSINH 1115008WL006013 PARMAR KARUNABEN YUVRAJSINH 00415 SBIN0007706 2500 2500 Processed 10/06/2023 2391754912 MISS KARUNABEN YUVRAJSINH PARMAR STATE BANK OF INDIA(508548)
289 JETPUR PAVI GJ-15-008-035-001/1225537700
() 		1115008000NRG24050620230058919 05/06/2023 RATHVA SONALBEN SURESHBHAI 1115008WL006039 RATHVA SONALBEN SURESHBHAI 00415 SBIN0007706 2250 2250 Processed 10/06/2023 2391754879 RATHVA SONALBEN BANK OF BARODA(606985)
290 JETPUR PAVI GJ-15-008-035-001/205823
() 		1115008000NRG24050620230058539 05/06/2023 MUKESHBHAI 1115008WL006014 MUKESHBHAI 00415 SBIN0007706 2250 2250 Processed 10/06/2023 2391754842 MUKESH BHAI GANPAT BHAI BARIA BANK OF BARODA(606985)
291 JETPUR PAVI GJ-15-008-035-001/2910212
() 		1115008000NRG24050620230058332 05/06/2023 Ajaybhai 1115008WL005992 Ajaybhai 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2391755038 AJAYBHAI BARIYA UNION BANK OF INDIA(508500)
292 JETPUR PAVI GJ-15-008-035-001/2910213
() 		1115008000NRG24050620230058333 05/06/2023 Kankuben 1115008WL005992 Kankuben 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2391755037 MRS BARIYA KANKUBEN STATE BANK OF INDIA(508548)
293 JETPUR PAVI GJ-15-008-035-001/2910214
() 		1115008000NRG24050620230058334 05/06/2023 Jagdishbhai 1115008WL005992 Jagdishbhai 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2391754863 Bariya Jagdishbhai BANK OF BARODA(606985)
294 JETPUR PAVI GJ-15-008-035-001/40541
() 		1115008000NRG24050620230058925 05/06/2023 LILABEN 1115008WL006039 LILABEN 00415 SBIN0007706 2250 2250 Processed 10/06/2023 2391754888 MR SUBHASHBHAI LALLUBHAI BARIA STATE BANK OF INDIA(508548)
295 JETPUR PAVI GJ-15-008-035-003/111922817
() 		1115008000NRG24050620230058543 05/06/2023 RATHVA MENDALIBEN BHURSINGBHAI 1115008WL006014 RATHVA MENDALIBEN BHURSINGBHAI 00415 SBIN0007706 2250 2250 Processed 10/06/2023 2391754860 MRS RATHVA MENDLIBEN STATE BANK OF INDIA(508548)
296 JETPUR PAVI GJ-15-008-042-001/15221
() 		1115008000NRG24050620230058712 05/06/2023 AMBABEN 1115008WL006022 AMBABEN 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2391754871 BARIA AMBABEN BANK OF BARODA(606985)
297 JETPUR PAVI GJ-15-008-042-001/15221
() 		1115008000NRG24050620230058711 05/06/2023 ASHVINBHAI 1115008WL006022 ASHVINBHAI 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2391754925 MR ASHVINBHAI NANSINGBHAI BARIYA STATE BANK OF INDIA(508548)
298 JETPUR PAVI GJ-15-008-042-001/5949
() 		1115008000NRG24020620230056292 05/06/2023 Bariya Aratiben 1115008WL005787 Bariya Aratiben 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2391755227 Bariya Aratiben BANK OF BARODA(606985)
299 JETPUR PAVI GJ-15-008-042-001/5949
() 		1115008000NRG24020620230056293 05/06/2023 Bariya Aratiben 1115008WL005787 Bariya Aratiben 00415 SBIN0007706 512 512 Processed 10/06/2023 2391755228 Bariya Aratiben BANK OF BARODA(606985)
300 JETPUR PAVI GJ-15-008-042-002/111192743
() 		1115008000NRG24050620230059065 05/06/2023 RATHVA VARASHANBHAI SENGABHAI 1115008WL006048 RATHVA VARASHANBHAI SENGABHAI 00415 SBIN0007706 2000 2000 Processed 10/06/2023 2391755040 MR RATHAVA VARASHANABHAI STATE BANK OF INDIA(508548)
301 JETPUR PAVI GJ-15-008-042-002/111192745
() 		1115008000NRG24050620230059071 05/06/2023 RATHAVA ARVINDBHAI RAMLABHAI 1115008WL006049 RATHAVA ARVINDBHAI RAMLABHAI 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2391755063 MR RATHAVA ARVINDBHAI STATE BANK OF INDIA(508548)
302 JETPUR PAVI GJ-15-008-042-002/204620
() 		1115008000NRG24050620230059073 05/06/2023 RATHVA ASHVINBHAI SENGABHAI 1115008WL006049 RATHVA ASHVINBHAI SENGABHAI 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2391755039 MR RATHAVA ASHVINBHAI STATE BANK OF INDIA(508548)
303 JETPUR PAVI GJ-15-008-042-002/44566
() 		1115008000NRG24050620230059076 05/06/2023 VITTHALBHAI 1115008WL006049 VITTHALBHAI 00415 SBIN0007706 2560 2560 Processed 10/06/2023 2391754858 MR RATHAVA VITHTHALBHAI STATE BANK OF INDIA(508548)
304 JETPUR PAVI GJ-15-008-058-001/277004
() 		1115008000NRG24050620230058339 05/06/2023 BARIYA PRAVINBHAI BHAVSHIGBHAI 1115008WL005992 BARIYA PRAVINBHAI BHAVSHIGBHAI 00415 SBIN0007706 2816 2816 Processed 10/06/2023 2391754854 Mr. PRAVINBHAI BHAVSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 70952 70952
305 JETPUR PAVI GJ-15-008-001-001/156715
() 		1115008000NRG24050620230058812 05/06/2023 BHUDILALBHAI JIVANBHAI 1115008WL006030 BHUDILALBHAI JIVANBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391754883 MR BHUDHILALBHAI JIVANBHAI RATHVA STATE BANK OF INDIA(508548)
306 JETPUR PAVI GJ-15-008-001-001/156715
() 		1115008000NRG24050620230058811 05/06/2023 KAMARIBEN 1115008WL006030 KAMARIBEN 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391754922 RATHVA KAMARABEN FINCARE SMALL FINANCE BANK LTD(608304)
307 JETPUR PAVI GJ-15-008-001-001/156715
() 		1115008000NRG24050620230058813 05/06/2023 Rathava Jumanaben Jivanbhai 1115008WL006030 Rathava Jumanaben Jivanbhai 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755060 MS RATHAVA JUMANABEN STATE BANK OF INDIA(508548)
308 JETPUR PAVI GJ-15-008-001-001/156788
() 		1115008000NRG24050620230058815 05/06/2023 PRATAPBHAI NATAVARBHAI 1115008WL006030 PRATAPBHAI NATAVARBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391754946 PRATAPSINH NATVARBHAI RATHWA STATE BANK OF INDIA(508548)
309 JETPUR PAVI GJ-15-008-029-001/11193041
() 		1115008000NRG24020620230056035 05/06/2023 KHUSHALBHAI 1115008WL005769 KHUSHALBHAI 00415 SBIN0009814 3072 3072 Processed 10/06/2023 2391754840 MR RATHVA KHUSHALBHAI STATE BANK OF INDIA(508548)
310 JETPUR PAVI GJ-15-008-029-001/11193041
() 		1115008000NRG24020620230056036 05/06/2023 SAVITABEN 1115008WL005769 SAVITABEN 00415 SBIN0009814 3072 3072 Processed 10/06/2023 2391754841 MRS SAVITABEN KHUSALBHAI RATHWA STATE BANK OF INDIA(508548)
311 JETPUR PAVI GJ-15-008-029-001/11193077
() 		1115008000NRG24020620230056038 05/06/2023 RATHAVA KOKILABNE KATABHAI 1115008WL005769 RATHAVA KOKILABNE KATABHAI 00415 SBIN0009814 3072 3072 Processed 10/06/2023 2391754882 MRS KOKILABEN KATABHAI RATHVA STATE BANK OF INDIA(508548)
312 JETPUR PAVI GJ-15-008-029-001/11193089
() 		1115008000NRG24050620230058926 05/06/2023 RATHVA SHAILESHBHAI ISHVARBHAI 1115008WL006040 RATHVA SHAILESHBHAI ISHVARBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755052 RATHVA SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
313 JETPUR PAVI GJ-15-008-029-001/11193102
() 		1115008000NRG24020620230056039 05/06/2023 RATHAVA RAMABHAI CHUNILAL 1115008WL005769 RATHAVA RAMABHAI CHUNILAL 00415 SBIN0009814 2390 2390 Processed 10/06/2023 2391754852 Rathva Ramabhai BANK OF BARODA(606985)
314 JETPUR PAVI GJ-15-008-029-001/11193102
() 		1115008000NRG24020620230056040 05/06/2023 RATHAVA RAMABHAI CHUNILAL 1115008WL005769 RATHAVA RAMABHAI CHUNILAL 00415 SBIN0009814 3072 3072 Processed 10/06/2023 2391754853 Rathva Ramabhai BANK OF BARODA(606985)
315 JETPUR PAVI GJ-15-008-029-001/11193109
() 		1115008000NRG24020620230056041 05/06/2023 RATHVA BANDUBHAI JINGHABHAI 1115008WL005769 RATHVA BANDUBHAI JINGHABHAI 00415 SBIN0009814 3072 3072 Processed 10/06/2023 2391754886 MR RATHVA BANDUBHAI STATE BANK OF INDIA(508548)
316 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24020620230056043 05/06/2023 RATHVA ANASOYABEN VECHATBHAI 1115008WL005769 RATHVA ANASOYABEN VECHATBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755076 MRS RATHAVA ANASOYABEN STATE BANK OF INDIA(508548)
317 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24020620230056046 05/06/2023 RATHVA ANASOYABEN VECHATBHAI 1115008WL005769 RATHVA ANASOYABEN VECHATBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755075 MRS RATHAVA ANASOYABEN STATE BANK OF INDIA(508548)
318 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24020620230056047 05/06/2023 Rathva Fuladiben Somabhai 1115008WL005769 Rathva Fuladiben Somabhai 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755072 MRS FULDIBEN SOMABHAI RATHVA STATE BANK OF INDIA(508548)
319 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24020620230056044 05/06/2023 Rathva Fuladiben Somabhai 1115008WL005769 Rathva Fuladiben Somabhai 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755071 MRS FULDIBEN SOMABHAI RATHVA STATE BANK OF INDIA(508548)
320 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24020620230056045 05/06/2023 RATHVA VECHATBHAI SOMABHAI 1115008WL005769 RATHVA VECHATBHAI SOMABHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755074 MR VECHATBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
321 JETPUR PAVI GJ-15-008-029-001/11193110
() 		1115008000NRG24020620230056042 05/06/2023 RATHVA VECHATBHAI SOMABHAI 1115008WL005769 RATHVA VECHATBHAI SOMABHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755073 MR VECHATBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
322 JETPUR PAVI GJ-15-008-029-001/11193151
() 		1115008000NRG24050620230058796 05/06/2023 TADVI CHENGABHAI CHATURBHAI 1115008WL006029 TADVI CHENGABHAI CHATURBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391754843 MR TADVI CHEGABHAI STATE BANK OF INDIA(508548)
323 JETPUR PAVI GJ-15-008-029-001/11193151
() 		1115008000NRG24050620230058797 05/06/2023 TADVI JOSHANABEN CHENGABHAI 1115008WL006029 TADVI JOSHANABEN CHENGABHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391755032 MRS TADVI JOSANABEN STATE BANK OF INDIA(508548)
324 JETPUR PAVI GJ-15-008-029-001/152677
() 		1115008000NRG24050620230058927 05/06/2023 RAJENDRABHAI 1115008WL006040 RAJENDRABHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391754851 RAJENDRABHAI ISHVARBHAI RATHVA SHARMISTH STATE BANK OF INDIA(508548)
325 JETPUR PAVI GJ-15-008-029-003/12236
() 		1115008000NRG24020620230056048 05/06/2023 RATHVA GANPATBHAI BHALUBHAI 1115008WL005769 RATHVA GANPATBHAI BHALUBHAI 00415 SBIN0009814 1792 1792 Processed 10/06/2023 2391754945 Mr. GANPATBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
326 JETPUR PAVI GJ-15-008-029-003/12236
() 		1115008000NRG24020620230056051 05/06/2023 RATHVA NITABEN VISHANUBHAI 1115008WL005769 RATHVA NITABEN VISHANUBHAI 00415 SBIN0009814 1792 1792 Processed 10/06/2023 2391755054 MRS RATHVA NITABEN STATE BANK OF INDIA(508548)
327 JETPUR PAVI GJ-15-008-029-003/24587
() 		1115008000NRG24020620230056052 05/06/2023 Rathva Ishvarbhai Bhulabhai 1115008WL005769 Rathva Ishvarbhai Bhulabhai 00415 SBIN0009814 1792 1792 Processed 10/06/2023 2391755046 MR ISWARBHAI BHLUBHAI RATHVA STATE BANK OF INDIA(508548)
328 JETPUR PAVI GJ-15-008-029-003/24587
() 		1115008000NRG24020620230056053 05/06/2023 Rathva Savitaben Ishvarbhai 1115008WL005769 Rathva Savitaben Ishvarbhai 00415 SBIN0009814 1792 1792 Processed 10/06/2023 2391755053 MISS SAVITABEN ISWARBHAI RATHVA STATE BANK OF INDIA(508548)
329 JETPUR PAVI GJ-15-008-049-001/11192675
() 		1115008000NRG24050620230058819 05/06/2023 NAYKA DINESHBHAI SONIYABHAI 1115008WL006031 NAYKA DINESHBHAI SONIYABHAI 00415 SBIN0009814 3840 3840 Processed 10/06/2023 2391755036 MR NAYKA DINESHBHAI STATE BANK OF INDIA(508548)
330 JETPUR PAVI GJ-15-008-049-001/11192675
() 		1115008000NRG24050620230058820 05/06/2023 NAYKA RUPALBEN DINESHBHAI 1115008WL006031 NAYKA RUPALBEN DINESHBHAI 00415 SBIN0009814 3840 3840 Processed 10/06/2023 2391755059 Nayka Rupalben BANK OF BARODA(606985)
331 JETPUR PAVI GJ-15-008-049-001/14075
() 		1115008000NRG24050620230058555 05/06/2023 NAYAKA SANKARBHAI GEMBHAI 1115008WL006016 NAYAKA SANKARBHAI GEMBHAI 00415 SBIN0009814 3072 3072 Processed 10/06/2023 2391754918 MR NAYAKA SHANKARBHAI STATE BANK OF INDIA(508548)
332 JETPUR PAVI GJ-15-008-049-003/120030
() 		1115008000NRG24050620230058423 05/06/2023 PANDIBEN 1115008WL006003 PANDIBEN 00415 SBIN0009814 3840 3840 Processed 10/06/2023 2391754849 MR VITTHALBHAI BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
333 JETPUR PAVI GJ-15-008-049-003/201010
() 		1115008000NRG24050620230058749 05/06/2023 RATHVA GAMJIBHAI BHANGADABHAI 1115008WL006024 RATHVA GAMJIBHAI BHANGADABHAI 00415 SBIN0009814 3584 3584 Processed 10/06/2023 2391754850 Mr. GAMJIBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
334 JETPUR PAVI GJ-15-008-053-001/278496
() 		1115008000NRG24050620230058817 05/06/2023 RATHVA ARJUNBHAI BHARTBHAI 1115008WL006030 RATHVA ARJUNBHAI BHARTBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391754921 RATHVA ARJUNBHAI ICICI BANK LTD(508534)
335 JETPUR PAVI GJ-15-008-053-001/278496
() 		1115008000NRG24050620230058816 05/06/2023 RATHVA NAYKIBEN BHARTBHAI 1115008WL006030 RATHVA NAYKIBEN BHARTBHAI 00415 SBIN0009814 2560 2560 Processed 10/06/2023 2391754875 RATHVA NAYKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 84054 84054
336 JETPUR PAVI GJ-15-008-070-001/90400198
() 		1115008000NRG24050620230058863 05/06/2023 RATHVA DARMENDRABHAI RAMSINGBHAI 1115008WL006036 RATHVA DARMENDRABHAI RAMSINGBHAI 00415 SBIN0010954 2500 2500 Processed 10/06/2023 2391755194 MR DHAMENDRABHAI RAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
337 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24020620230054100 05/06/2023 RATHVA JASHUBEN SHOBANBHAI 1115008WL005546 RATHVA JASHUBEN SHOBANBHAI 00415 SBIN0010985 2560 2560 Processed 10/06/2023 2391754856 Mrs. JASHUBEN SHOBANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
338 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24020620230054099 05/06/2023 RATHVA SHOBANBHAI ZAMALABHAI 1115008WL005546 RATHVA SHOBANBHAI ZAMALABHAI 00415 SBIN0010985 2560 2560 Processed 10/06/2023 2391754855 MR RATHWA SHOBANBHAI STATE BANK OF INDIA(508548)
339 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24020620230054102 05/06/2023 RATHVA VIRANSHIBEN SHOBHANBHAI 1115008WL005546 RATHVA VIRANSHIBEN SHOBHANBHAI 00415 SBIN0010985 2560 2560 Processed 10/06/2023 2391754873 MS RATHVA VIRANSHIBEN STATE BANK OF INDIA(508548)
SubTotal 7680 7680
340 JETPUR PAVI GJ-15-008-008-001/273201
() 		1115008000NRG24050620230058872 05/06/2023 KOLACHA NIRUBEN ASHVINBHAI 1115008WL006037 KOLACHA NIRUBEN ASHVINBHAI 00468 UBIN0544396 2250 2250 Processed 10/06/2023 2391755078 Mrs. NIRUBEN ASHVINBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
341 JETPUR PAVI GJ-15-008-008-001/515312
() 		1115008000NRG24050620230058876 05/06/2023 RATHVA LALUBHAI PRAVINBHAI 1115008WL006037 RATHVA LALUBHAI PRAVINBHAI 00468 UBIN0544396 2250 2250 Processed 10/06/2023 2391754919 RATHVA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 JETPUR PAVI GJ-15-008-008-001/515312
() 		1115008000NRG24050620230058877 05/06/2023 RATHVA NIKULBHAI PRAVINBHAI 1115008WL006037 RATHVA NIKULBHAI PRAVINBHAI 00468 UBIN0544396 2250 2250 Processed 10/06/2023 2391754913 MR NIKULBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
343 JETPUR PAVI GJ-15-008-070-001/90400209
() 		1115008000NRG24050620230058868 05/06/2023 RATHVA ARJUNBHAI PARSHOTAMBHAI 1115008WL006036 RATHVA ARJUNBHAI PARSHOTAMBHAI 00468 UBIN0544396 2500 2500 Processed 10/06/2023 2391754924 Rathva Arjunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9250 9250
344 JETPUR PAVI GJ-15-008-049-002/11192696
() 		1115008000NRG24050620230058307 05/06/2023 NAYAKA MINABEN SHANKARBHAI 1115008WL005988 NAYAKA MINABEN SHANKARBHAI 00468 UBIN0560821 256 256 Processed 10/06/2023 2391755069 SANKARBHAI SAMBHUBHAI NAYKA UNION BANK OF INDIA(508500)
345 JETPUR PAVI GJ-15-008-049-003/35931
() 		1115008000NRG24050620230058427 05/06/2023 NAYAKA DAMABHAI DALSUKHBHAI 1115008WL006003 NAYAKA DAMABHAI DALSUKHBHAI 00468 UBIN0560821 256 256 Processed 10/06/2023 2391755070 NAYAKA DAMABHAI UNION BANK OF INDIA(508500)
346 JETPUR PAVI GJ-15-008-049-003/35933
() 		1115008000NRG24050620230058753 05/06/2023 RATHVA BAGURIBEN ISHWARBHAI 1115008WL006024 RATHVA BAGURIBEN ISHWARBHAI 00468 UBIN0560821 3584 3584 Processed 10/06/2023 2391755077 RATHVA BHANGURIBEN UNION BANK OF INDIA(508500)
SubTotal 4096 4096
347 JETPUR PAVI GJ-15-008-019-002/2434523
() 		1115008000NRG24020620230054654 05/06/2023 NAYKA NARANBHAI LIBANDBHAI 1115008WL005615 NAYKA NARANBHAI LIBANDBHAI 00688 FINO0001001 3328 3328 Processed 10/06/2023 2391754818 Nayka Naranbhai FINO PAYMENTS BANK LTD(608001)
348 JETPUR PAVI GJ-15-008-030-002/159259
() 		1115008000NRG24050620230058329 05/06/2023 MANSHINGBHAI 1115008WL005992 MANSHINGBHAI 00688 FINO0001001 2816 2816 Processed 10/06/2023 2391754826 Bariya Mansingbhai FINO PAYMENTS BANK LTD(608001)
349 JETPUR PAVI GJ-15-008-035-001/111922820
() 		1115008000NRG24050620230058507 05/06/2023 RAVINABEN 1115008WL006012 RAVINABEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755220 RAVINABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
350 JETPUR PAVI GJ-15-008-035-001/111922829
() 		1115008000NRG24050620230058535 05/06/2023 KALPANABEN 1115008WL006014 KALPANABEN 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755207 Paramar Kalpanaben FINO PAYMENTS BANK LTD(608001)
351 JETPUR PAVI GJ-15-008-035-001/111922829
() 		1115008000NRG24050620230058534 05/06/2023 MAHESHKUMAR 1115008WL006014 MAHESHKUMAR 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755210 Parmar Maheshkumar FINO PAYMENTS BANK LTD(608001)
352 JETPUR PAVI GJ-15-008-035-001/111922830
() 		1115008000NRG24050620230058526 05/06/2023 JYOTSANABEN 1115008WL006013 JYOTSANABEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755218 JASHODABEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
353 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24050620230058528 05/06/2023 RAMESHBHAI 1115008WL006013 RAMESHBHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755217 MR RAMESHBHAI SABURBHAI HARIJAN STATE BANK OF INDIA(508548)
354 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24050620230058511 05/06/2023 LALITABEN 1115008WL006012 LALITABEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391754824 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
355 JETPUR PAVI GJ-15-008-035-001/1119230465
() 		1115008000NRG24050620230058512 05/06/2023 RAHEMANBHAI 1115008WL006012 RAHEMANBHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755212 Makrani Rahemanbhai FINO PAYMENTS BANK LTD(608001)
356 JETPUR PAVI GJ-15-008-035-001/1119230466
() 		1115008000NRG24050620230058513 05/06/2023 SUBHAGSINH 1115008WL006012 SUBHAGSINH 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755219 MR SUBHAGSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
357 JETPUR PAVI GJ-15-008-035-001/1119230467
() 		1115008000NRG24050620230058536 05/06/2023 GOVINDBHAI 1115008WL006014 GOVINDBHAI 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755213 Baria Govindabhai FINO PAYMENTS BANK LTD(608001)
358 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24050620230058546 05/06/2023 CHANPAKBHAI 1115008WL006015 CHANPAKBHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755208 Bariya Champaksinh Raysinh FINO PAYMENTS BANK LTD(608001)
359 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24050620230058547 05/06/2023 MANISHABEN 1115008WL006015 MANISHABEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755209 Bariya Manishaben FINO PAYMENTS BANK LTD(608001)
360 JETPUR PAVI GJ-15-008-035-001/1119230470
() 		1115008000NRG24050620230058517 05/06/2023 FATESINGBHAI 1115008WL006012 FATESINGBHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755225 Bariya Fatesing FINO PAYMENTS BANK LTD(608001)
361 JETPUR PAVI GJ-15-008-035-001/1119230473
() 		1115008000NRG24050620230058519 05/06/2023 JAGRUTIBEN 1115008WL006012 JAGRUTIBEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755211 Paramar Jagrutiben FINO PAYMENTS BANK LTD(608001)
362 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG24050620230058548 05/06/2023 KARANSIG 1115008WL006015 KARANSIG 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391754821 Bariya Karansing FINO PAYMENTS BANK LTD(608001)
363 JETPUR PAVI GJ-15-008-035-001/1119230495
() 		1115008000NRG24050620230058520 05/06/2023 GAJENDRASINH 1115008WL006012 GAJENDRASINH 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391754822 Parmar Gajendrasinh FINO PAYMENTS BANK LTD(608001)
364 JETPUR PAVI GJ-15-008-035-001/1119230495
() 		1115008000NRG24050620230058521 05/06/2023 SHITALBEN 1115008WL006012 SHITALBEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391754820 Paramar Shitalben FINO PAYMENTS BANK LTD(608001)
365 JETPUR PAVI GJ-15-008-035-001/1119230572
() 		1115008000NRG24050620230058523 05/06/2023 VISHVJITSINH 1115008WL006012 VISHVJITSINH 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755226 Parmar Vishvjitsinh FINO PAYMENTS BANK LTD(608001)
366 JETPUR PAVI GJ-15-008-035-001/1119230577
() 		1115008000NRG24050620230058538 05/06/2023 DIGVIJAYSINH 1115008WL006014 DIGVIJAYSINH 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755216 Parmar Digvijaysinh FINO PAYMENTS BANK LTD(608001)
367 JETPUR PAVI GJ-15-008-035-001/1119230577
() 		1115008000NRG24050620230058537 05/06/2023 LILBEN 1115008WL006014 LILBEN 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755215 Parmar Lilaben FINO PAYMENTS BANK LTD(608001)
368 JETPUR PAVI GJ-15-008-035-001/111923172
() 		1115008000NRG24050620230058532 05/06/2023 YUVARAJSINH 1115008WL006013 YUVARAJSINH 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755221 MR YUVARAJSINH LAXMANSINH PARMAR STATE BANK OF INDIA(508548)
369 JETPUR PAVI GJ-15-008-035-001/92720
() 		1115008000NRG24050620230058551 05/06/2023 MADHUBHAI 1115008WL006015 MADHUBHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755222 Baria Madhubhai FINO PAYMENTS BANK LTD(608001)
370 JETPUR PAVI GJ-15-008-035-001/92720
() 		1115008000NRG24050620230058550 05/06/2023 NARMADABEN 1115008WL006015 NARMADABEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755223 Baria Narmadaben FINO PAYMENTS BANK LTD(608001)
371 JETPUR PAVI GJ-15-008-035-001/92741
() 		1115008000NRG24050620230058552 05/06/2023 MAHENDRABHAI 1115008WL006015 MAHENDRABHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755224 Bariya Mahendrabhai FINO PAYMENTS BANK LTD(608001)
372 JETPUR PAVI GJ-15-008-035-001/92741
() 		1115008000NRG24050620230058553 05/06/2023 SANGITABEN 1115008WL006015 SANGITABEN 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391755214 Bariya Sangitaben FINO PAYMENTS BANK LTD(608001)
373 JETPUR PAVI GJ-15-008-035-001/92758
() 		1115008000NRG24050620230058541 05/06/2023 RAMILABEN 1115008WL006014 RAMILABEN 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391754819 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
374 JETPUR PAVI GJ-15-008-035-001/92758
() 		1115008000NRG24050620230058542 05/06/2023 VIKRAMBHAI 1115008WL006014 VIKRAMBHAI 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391754823 Baria Vikrambhai FINO PAYMENTS BANK LTD(608001)
375 JETPUR PAVI GJ-15-008-058-001/2910218
() 		1115008000NRG24050620230058340 05/06/2023 Yogeshkumar 1115008WL005992 Yogeshkumar 00688 FINO0001001 2816 2816 Processed 10/06/2023 2391754825 MR YOGESHKUMAR PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
376 JETPUR PAVI GJ-15-008-070-001/57661
() 		1115008000NRG24050620230058833 05/06/2023 Parshottambhai Rathva 1115008WL006034 Parshottambhai Rathva 00688 FINO0001001 2300 2300 Processed 10/06/2023 2391755195 PARSHOTAMBHAI NANABHAI RATHVA BANK OF BARODA(606985)
377 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24050620230058867 05/06/2023 RATHVA DHANANJAYBHAI KANCHANBHAI 1115008WL006036 RATHVA DHANANJAYBHAI KANCHANBHAI 00688 FINO0001001 2500 2500 Processed 10/06/2023 2391754827 RATHVA DHANANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 JETPUR PAVI GJ-15-008-070-001/904002273
() 		1115008000NRG24050620230058888 05/06/2023 Rathva Sandipbhai Hitendrabhai 1115008WL006037 Rathva Sandipbhai Hitendrabhai 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755196 Koli Sandipbhai BANK OF BARODA(606985)
379 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG24050620230058897 05/06/2023 RATHVA MANKIBEN 1115008WL006037 RATHVA MANKIBEN 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755197 Rathva Mankiben FINO PAYMENTS BANK LTD(608001)
380 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG24050620230058898 05/06/2023 Rathva RamsingbhaiHarsingbhai 1115008WL006037 Rathva RamsingbhaiHarsingbhai 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755198 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
381 JETPUR PAVI GJ-15-008-073-001/48068-A
() 		1115008000NRG24050620230058899 05/06/2023 RATHVA PRATIKKUMAR 1115008WL006037 RATHVA PRATIKKUMAR 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755204 Rathva Prtikkumar FINO PAYMENTS BANK LTD(608001)
382 JETPUR PAVI GJ-15-008-073-001/91507894
() 		1115008000NRG24050620230058901 05/06/2023 NAYKA GEETABEN NAGALIYABHAI 1115008WL006037 NAYKA GEETABEN NAGALIYABHAI 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755206 MRS GITABEN NANGALIYABHAI NAYKA STATE BANK OF INDIA(508548)
383 JETPUR PAVI GJ-15-008-073-001/91507894
() 		1115008000NRG24050620230058900 05/06/2023 NAYKA NAGALIYABHAI JOGIBHAI 1115008WL006037 NAYKA NAGALIYABHAI JOGIBHAI 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755205 MR NANGALIYABHAI JOGIBHAI NAYKA STATE BANK OF INDIA(508548)
384 JETPUR PAVI GJ-15-008-073-001/91507901
() 		1115008000NRG24050620230058903 05/06/2023 RATHVA JEMALIBEN 1115008WL006037 RATHVA JEMALIBEN 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755203 MR JEMALIBEN NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
385 JETPUR PAVI GJ-15-008-073-001/91507901
() 		1115008000NRG24050620230058902 05/06/2023 RATHVA NARSINHBHAI 1115008WL006037 RATHVA NARSINHBHAI 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755202 Rathva Narsingbhai FINO PAYMENTS BANK LTD(608001)
386 JETPUR PAVI GJ-15-008-073-001/91507902
() 		1115008000NRG24050620230058905 05/06/2023 RATHVA SUMITRABEN 1115008WL006037 RATHVA SUMITRABEN 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755200 MRS SUMITRABEN ZINABHAI RATHVA STATE BANK OF INDIA(508548)
387 JETPUR PAVI GJ-15-008-073-001/91507902
() 		1115008000NRG24050620230058904 05/06/2023 RATHVA ZEENABHAI 1115008WL006037 RATHVA ZEENABHAI 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755199 MR ZINABHAI KHAPARIYABHAI RATHVA STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-073-001/91507933
() 		1115008000NRG24050620230058906 05/06/2023 NAYKA RANGUBHAI JOGIBHAI 1115008WL006037 NAYKA RANGUBHAI JOGIBHAI 00688 FINO0001001 2250 2250 Processed 10/06/2023 2391755201 Nayka Rangubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 101760 101760
389 JETPUR PAVI GJ-15-008-008-001/515308
() 		1115008000NRG24050620230058873 05/06/2023 PRAVINBHAI MOTIBHAI 1115008WL006037 PRAVINBHAI MOTIBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754905 Kolacha Prvinbhai BANK OF BARODA(606985)
390 JETPUR PAVI GJ-15-008-008-001/515311
() 		1115008000NRG24050620230058875 05/06/2023 KOLCHA JATANSINHBHAI 1115008WL006037 KOLCHA JATANSINHBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754906 KOLCHA JATANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 JETPUR PAVI GJ-15-008-008-001/515311
() 		1115008000NRG24050620230058874 05/06/2023 KOLCHA RANJANBEN OPINBHAI 1115008WL006037 KOLCHA RANJANBEN OPINBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754907 RANJANABEN OPINBHAI RATHWA BANK OF BARODA(606985)
392 JETPUR PAVI GJ-15-008-022-002/1225537485
() 		1115008000NRG24020620230056345 05/06/2023 RATHVA JAYDIPKUMAR 1115008WL005792 RATHVA JAYDIPKUMAR 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391754929 RATHVA JAYDIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24020620230056346 05/06/2023 RATHVA HEEKUBEN 1115008WL005792 RATHVA HEEKUBEN 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391754928 RATHVA HEEKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
394 JETPUR PAVI GJ-15-008-022-002/57506
() 		1115008000NRG24020620230056355 05/06/2023 RATHAVA DILIPBHAI 1115008WL005792 RATHAVA DILIPBHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391754927 RATHAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 JETPUR PAVI GJ-15-008-022-002/57506
() 		1115008000NRG24020620230056354 05/06/2023 RATHVA MAKLIBEN 1115008WL005792 RATHVA MAKLIBEN 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391754926 RATHVA MAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 JETPUR PAVI GJ-15-008-022-003/39338
() 		1115008000NRG24020620230056358 05/06/2023 RATHVA VIJAYBHAI 1115008WL005792 RATHVA VIJAYBHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391754930 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 JETPUR PAVI GJ-15-008-035-001/111922828
() 		1115008000NRG24050620230058508 05/06/2023 LAXMANBHAI 1115008WL006012 LAXMANBHAI 00691 IPOS0000001 2500 2500 Processed 10/06/2023 2391754898 Mr. LAKSHMANBHAI MOHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
398 JETPUR PAVI GJ-15-008-035-001/1225537701
() 		1115008000NRG24050620230058920 05/06/2023 BARIA SUNILKUMAR GULABBHAI 1115008WL006039 BARIA SUNILKUMAR GULABBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754932 BARIA SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 JETPUR PAVI GJ-15-008-035-001/1225537704
() 		1115008000NRG24050620230058922 05/06/2023 BARIA GULABBHAI LALLUBHAI 1115008WL006039 BARIA GULABBHAI LALLUBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754933 BARIA GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 JETPUR PAVI GJ-15-008-035-001/1225537705
() 		1115008000NRG24050620230058923 05/06/2023 BARIA POPATBHAI VALJIBHAI 1115008WL006039 BARIA POPATBHAI VALJIBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754931 Mr. POPATBHAI VALJIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
401 JETPUR PAVI GJ-15-008-035-001/351165
() 		1115008000NRG24050620230058336 05/06/2023 Manjulaben 1115008WL005992 Manjulaben 00691 IPOS0000001 2816 2816 Processed 10/06/2023 2391754897 BARIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG24050620230058880 05/06/2023 RATHVA PAGHNESHBHAI KIRITBHAI 1115008WL006037 RATHVA PAGHNESHBHAI KIRITBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754901 Rathva Prgneshbhai FINO PAYMENTS BANK LTD(608001)
403 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG24050620230058882 05/06/2023 RATHVA KUSUMBEN SHANKARB HAI 1115008WL006037 RATHVA KUSUMBEN SHANKARB HAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754903 Ms. KUSUMBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
404 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG24050620230058881 05/06/2023 RATHVA SHANKARBHAI DHANJIBHAI 1115008WL006037 RATHVA SHANKARBHAI DHANJIBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754902 SHANKARBHAI DHANJIBHAI KOLACHA BANK OF BARODA(606985)
405 JETPUR PAVI GJ-15-008-039-001/11192901
() 		1115008000NRG24050620230058883 05/06/2023 RATHVA PARULBEN SHANKARBHAI 1115008WL006037 RATHVA PARULBEN SHANKARBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754904 PARULBEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
406 JETPUR PAVI GJ-15-008-042-001/1145
() 		1115008000NRG24050620230058696 05/06/2023 BARIA MAGANBHAI ANSINGBHAI 1115008WL006022 BARIA MAGANBHAI ANSINGBHAI 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2391754900 RANJITBHAI BAKABHAI BARIA HDFC BANK LTD(607152)
407 JETPUR PAVI GJ-15-008-042-001/5978
() 		1115008000NRG24050620230058720 05/06/2023 salat saburbhai 1115008WL006022 salat saburbhai 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2391754894 MR SABURBHAI RAMESHBHAI SALAT STATE BANK OF INDIA(508548)
408 JETPUR PAVI GJ-15-008-042-001/5980
() 		1115008000NRG24050620230058722 05/06/2023 rathva parvatiben 1115008WL006022 rathva parvatiben 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2391755234 Rathva Parvatiben BANK OF BARODA(606985)
409 JETPUR PAVI GJ-15-008-050-001/566612
() 		1115008000NRG24050620230059444 05/06/2023 TADVI BUDDHISAGARBHAI KESURBHAI 1115008WL006087 TADVI BUDDHISAGARBHAI KESURBHAI 00691 IPOS0000001 2816 2816 Processed 10/06/2023 2391754895 TADVI BUDDHISAGARBHAI KESURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 JETPUR PAVI GJ-15-008-070-001/14187
() 		1115008000NRG24050620230058841 05/06/2023 RATHVA CHANDRIKABEN KANCHANBHAI 1115008WL006036 RATHVA CHANDRIKABEN KANCHANBHAI 00691 IPOS0000001 2500 2500 Processed 10/06/2023 2391755029 RATHVA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
411 JETPUR PAVI GJ-15-008-070-001/159328
() 		1115008000NRG24050620230058845 05/06/2023 TEJALIBEN 1115008WL006036 TEJALIBEN 00691 IPOS0000001 2500 2500 Processed 10/06/2023 2391754896 Rathva Tejalben BANK OF BARODA(606985)
412 JETPUR PAVI GJ-15-008-070-001/39371
() 		1115008000NRG24050620230058850 05/06/2023 RATHVA SAHDEVBHAI MAHENDRABHAI 1115008WL006036 RATHVA SAHDEVBHAI MAHENDRABHAI 00691 IPOS0000001 2500 2500 Processed 10/06/2023 2391754908 Mr. SAHDEVBHAI MAHENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
413 JETPUR PAVI GJ-15-008-070-001/57641-B
() 		1115008000NRG24050620230058861 05/06/2023 JSHODABEN R. 1115008WL006036 JSHODABEN R. 00691 IPOS0000001 2500 2500 Processed 10/06/2023 2391755028 Mrs. JASHODABEN RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
414 JETPUR PAVI GJ-15-008-070-001/57641-B
() 		1115008000NRG24050620230058860 05/06/2023 RAMSIG 1115008WL006036 RAMSIG 00691 IPOS0000001 2500 2500 Processed 10/06/2023 2391754899 RATHVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 JETPUR PAVI GJ-15-008-070-001/90400222
() 		1115008000NRG24050620230058884 05/06/2023 RATHVA RAJUBHAI SHOBHANBHAI 1115008WL006037 RATHVA RAJUBHAI SHOBHANBHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754909 Mr. RAJUBHAI SOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
416 JETPUR PAVI GJ-15-008-070-001/904002242
() 		1115008000NRG24050620230058885 05/06/2023 RATHVA PRIYANKABEN JITENDRABHAI 1115008WL006037 RATHVA PRIYANKABEN JITENDRABHAI 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754910 RathvaPriyankaben BANK OF BARODA(606985)
417 JETPUR PAVI GJ-15-008-070-001/904002277
() 		1115008000NRG24050620230058891 05/06/2023 Rathva Ajaykumar Anupbhai 1115008WL006037 Rathva Ajaykumar Anupbhai 00691 IPOS0000001 2250 2250 Processed 10/06/2023 2391754911 RATHVA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69082 69082
Total 1030182 1030182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_050623APB_FTO_51483 AXIS BANK UTIB0001947 Alipura 6144
2 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0BODELI BODELI 18798
3 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2816
4 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 278478
5 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 9984
6 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0KALBAR kalarani 10752
7 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 132526
8 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 59338
9 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 31488
10 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 4810
11 JETPUR PAVI GJ1115008_050623APB_FTO_51483 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 6144
12 JETPUR PAVI GJ1115008_050623APB_FTO_51483 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3840
13 JETPUR PAVI GJ1115008_050623APB_FTO_51483 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 3072
14 JETPUR PAVI GJ1115008_050623APB_FTO_51483 ICICI BANK ICIC0002250 BHINDOL 2560
15 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Indian Bank IDIB000H520 HALOL 2816
16 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0000553 CHHOTA UDEPUR 2300
17 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0000561 PAVI JETPUR 11972
18 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0002638 BODELI 28558
19 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0002860 KARALI 2560
20 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0003859 JABUGAM 30464
21 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0003859 Jetpur Pavi 7168
22 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0003892 PANVAD 24220
23 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0007706 KADWAL 70952
24 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0009814 ratanpur 3840
25 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0009814 RATANPUR HIRPARI 80214
26 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0010954 CHALAMANI 2500
27 JETPUR PAVI GJ1115008_050623APB_FTO_51483 State Bank of India SBIN0010985 KAWANT 7680
28 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Union Bank of India UBIN0544396 RANGPUR 9250
29 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Union Bank of India UBIN0560821 BODELI 4096
30 JETPUR PAVI GJ1115008_050623APB_FTO_51483 Fino Payments Bank Ltd FINO0001001 CHANGODAR 101760
31 JETPUR PAVI GJ1115008_050623APB_FTO_51483 India Post Payments Bank IPOS0000001 VADODARA 69082

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