Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_050923APB_FTO_132101
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-15-008-033-001/1378
() 		1115008000NRG24040920230128854 05/09/2023 RATHAVA ANILBHAI ISVERBHAI 1115008WL015878 RATHAVA ANILBHAI ISVERBHAI 00045 BARB0BODELI 2000 2000 Processed 19/09/2023 5742898548 MR RATHAVA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
2 JETPUR PAVI GJ-15-008-050-001/14183
() 		1115008000NRG24290820230127082 05/09/2023 TADVI RAHULBHAI PRAVINBHAI 1115008WL015536 TADVI RAHULBHAI PRAVINBHAI 00045 BARB0CHALAM 1024 1024 Processed 19/09/2023 5742898551 RAHULBHAI PRVINBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
3 JETPUR PAVI GJ-15-008-047-002/111925837
() 		1115008000NRG24040920230129284 05/09/2023 Rathva Balvantbhai Rajubhai 1115008WL015965 Rathva Balvantbhai Rajubhai 00045 BARB0DBKWRD 1792 1792 Processed 19/09/2023 5742898524 Mr. BALVANTBHAI RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
4 JETPUR PAVI GJ-15-008-017-001/111927520
() 		1115008000NRG24040920230129091 05/09/2023 RATHAVA CHHTRSINGBHAI DESINGBHAI 1115008WL015929 RATHAVA CHHTRSINGBHAI DESINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898632 Mr. CHHATRASINHBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-017-001/111927530
() 		1115008000NRG24040920230129159 05/09/2023 RATHAVA PUNIYABHAI HAMIRBHAI 1115008WL015942 RATHAVA PUNIYABHAI HAMIRBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898724 MR PUNIYABHAI HAMIRBHAI RATHVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-017-001/111927532
() 		1115008000NRG24040920230129160 05/09/2023 RATHAVA KANUBHAI BHARIYABHAI 1115008WL015942 RATHAVA KANUBHAI BHARIYABHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898646 RATHAVA KANUBHAI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-017-001/111927534
() 		1115008000NRG24040920230129092 05/09/2023 RATHAVA NANAJIBHAI DESINGBHAI 1115008WL015929 RATHAVA NANAJIBHAI DESINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898649 RATHAVA NANJIBHAI BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-017-001/111927539
() 		1115008000NRG24040920230129115 05/09/2023 RATHAVA KESHARBHAI JHALUBHAI 1115008WL015933 RATHAVA KESHARBHAI JHALUBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898633 RATHAVA KESHRBHAI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-017-001/111927544
() 		1115008000NRG24040920230129093 05/09/2023 RATHAVA FATESINGBHAI DALUBHAI 1115008WL015929 RATHAVA FATESINGBHAI DALUBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898635 MR FATESINGH DALSINGH RATHAVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-017-001/111927553
() 		1115008000NRG24040920230129095 05/09/2023 RATHAVA VADILAL JAFARBHAI 1115008WL015929 RATHAVA VADILAL JAFARBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898650 MR VADILAL JAFARBHAI RATHAVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-017-001/111927747
() 		1115008000NRG24040920230129118 05/09/2023 RATHVA PARVATBHAI ARVINDBHAI 1115008WL015933 RATHVA PARVATBHAI ARVINDBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898647 MS PARVATBHAI ARVINDBHAI RATHAVA STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-017-001/111927988
() 		1115008000NRG24040920230129163 05/09/2023 Rathava Sengalabhai Zalubhai 1115008WL015942 Rathava Sengalabhai Zalubhai 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898648 RATHAVA SENGALABHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-017-001/205003
() 		1115008000NRG24040920230129174 05/09/2023 KANCHANBHAI 1115008WL015943 KANCHANBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898627 RATHVA KANCHANBHAI BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-017-001/23787-A
() 		1115008000NRG24040920230129119 05/09/2023 ARJUNBHAI 1115008WL015933 ARJUNBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898653 MR ARJUNBHAI DIPABHAI RATHAVA STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-017-001/368891132
() 		1115008000NRG24040920230129166 05/09/2023 Rathava Ramatiben Ratilalbhai 1115008WL015942 Rathava Ramatiben Ratilalbhai 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898610 RATHAVA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 JETPUR PAVI GJ-15-008-023-002/258694
() 		1115008000NRG24010920230128152 05/09/2023 RATHVA MITHABHAI VESTABHAI 1115008WL015724 RATHVA MITHABHAI VESTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898644 Mr. MITHABHAI VESTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 JETPUR PAVI GJ-15-008-023-002/4050
() 		1115008000NRG24010920230128154 05/09/2023 RATHAVA DIPTIBEN VINODBHAI 1115008WL015724 RATHAVA DIPTIBEN VINODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898645 RATHAVA DIPTIBEN BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-023-004/3973
() 		1115008000NRG24040920230129486 05/09/2023 RATHVA NIRUBEN VIKRAMBHAI 1115008WL016007 RATHVA NIRUBEN VIKRAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898606 NIRUBEN VIKRAMBHAI R BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-023-004/3973
() 		1115008000NRG24040920230129485 05/09/2023 RATHVA VIKRAMBHAI VINUBHAI 1115008WL016007 RATHVA VIKRAMBHAI VINUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898607 MR VIKRAMBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-032-001/11193019
() 		1115008000NRG24040920230129077 05/09/2023 RATHAVA LAXMANBHAI KANUBHAI 1115008WL015926 RATHAVA LAXMANBHAI KANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898654 RATHVA LAXMANBHAI BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-032-001/15417
() 		1115008000NRG24040920230129085 05/09/2023 BARIA SANJAYBHAI MANASUKHBHAI 1115008WL015927 BARIA SANJAYBHAI MANASUKHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898641 BARIA SANJAYBHAI BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-032-001/15419
() 		1115008000NRG24040920230129079 05/09/2023 BARIA CHHTRASINGBHAI DAMABHAI 1115008WL015926 BARIA CHHTRASINGBHAI DAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898642 BARIA CHATRASINH BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-032-001/15433
() 		1115008000NRG24040920230129086 05/09/2023 BARIA JAYESHBHAI LAXMANBHAI 1115008WL015927 BARIA JAYESHBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898608 MR JAYESHKUMAR LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-032-001/91608345
() 		1115008000NRG24040920230129089 05/09/2023 MAHESHBHAI 1115008WL015928 MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898661 Mr. MAHESHBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-032-001/91608345
() 		1115008000NRG24040920230129090 05/09/2023 NISHABEN 1115008WL015928 NISHABEN 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898660 RATHAVA NISHABEN BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-032-001/91608369
() 		1115008000NRG24040920230129080 05/09/2023 UDESINGBHAI 1115008WL015926 UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898604 Mr. UDESINGBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 JETPUR PAVI GJ-15-008-032-004/91607984
() 		1115008000NRG24040920230129088 05/09/2023 NAYKA KAMLESHBHAI SARDARBHAI 1115008WL015927 NAYKA KAMLESHBHAI SARDARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898651 NAYAKA KAMLESHBHAI BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-033-001/2134521380
() 		1115008000NRG24040920230128844 05/09/2023 Tadvi Natubhai Kanchanbhai 1115008WL015876 Tadvi Natubhai Kanchanbhai 00045 BARB0DUNVAD 1280 1280 Processed 19/09/2023 5742898600 TADVI NATUBHAI BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-033-001/2134521380
() 		1115008000NRG24290820230127093 05/09/2023 Tadvi Natubhai Kanchanbhai 1115008WL015537 Tadvi Natubhai Kanchanbhai 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898601 TADVI NATUBHAI BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-047-002/111925821
() 		1115008000NRG24040920230129280 05/09/2023 Rathva Dhuriben Kanchanbhai 1115008WL015965 Rathva Dhuriben Kanchanbhai 00045 BARB0DUNVAD 1792 1792 Processed 19/09/2023 5742898442 DHURIBENKANCHANBHAIR BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-047-002/111925821
() 		1115008000NRG24040920230129282 05/09/2023 Rathva Jyotsanaben 1115008WL015965 Rathva Jyotsanaben 00045 BARB0DUNVAD 1792 1792 Processed 19/09/2023 5742898448 RATHAVA JYOTSHNABEN BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-047-002/3023
() 		1115008000NRG24040920230129287 05/09/2023 RATHVA SHILPABEN SANTOSHBHAIRATHVA SHILPABEN SAN 1115008WL015965 RATHVA SHILPABEN SANTOSHBHAIRATHVA SHILPABEN SAN 00045 BARB0DUNVAD 1792 1792 Processed 19/09/2023 5742898726 RATHVA SHILPABEN BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-047-002/3032
() 		1115008000NRG24040920230129299 05/09/2023 RATHVA VINODBHAI LALSINGBHAI 1115008WL015967 RATHVA VINODBHAI LALSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 19/09/2023 5742898617 Mr. VINODBHAI LALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 JETPUR PAVI GJ-15-008-047-002/3049
() 		1115008000NRG24040920230129300 05/09/2023 RATHVA JITENDRABHAI KANTIBHAI 1115008WL015967 RATHVA JITENDRABHAI KANTIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 19/09/2023 5742898619 Mr. JITENDRABHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-047-002/3050
() 		1115008000NRG24040920230129311 05/09/2023 RATHVA JASHIBEN KHAMANSINGBHAI 1115008WL015968 RATHVA JASHIBEN KHAMANSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 19/09/2023 5742898618 RATHVA JASHIBEN BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-048-001/11192568
() 		1115008000NRG24040920230129224 05/09/2023 RATHVA MEHULBHAI NAGINBHAI 1115008WL015951 RATHVA MEHULBHAI NAGINBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/09/2023 5742898609 Rathava Mehulbhai AU SMALL FINANCE BANK LTD(608088)
37 JETPUR PAVI GJ-15-008-053-001/157130
() 		1115008000NRG24020920230128741 05/09/2023 RATHVA SUKALABHAI 1115008WL015849 RATHVA SUKALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898652 Mr. SUKALBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 JETPUR PAVI GJ-15-008-056-001/24687
() 		1115008000NRG24010920230128340 05/09/2023 RATHVA MUKESH 1115008WL015758 RATHVA MUKESH 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5742898629 RATHAVA MUKESHBHAI BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-056-001/36524
() 		1115008000NRG24010920230128342 05/09/2023 RATHVA KARSANBHAI 1115008WL015758 RATHVA KARSANBHAI 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5742898602 Mr. KARASHANBHAI RAYSINGBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 JETPUR PAVI GJ-15-008-056-001/36524
() 		1115008000NRG24010920230128344 05/09/2023 RATHVA SHEELESBHAI 1115008WL015758 RATHVA SHEELESBHAI 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5742898605 MR SHAILESHBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-056-001/36524
() 		1115008000NRG24010920230128343 05/09/2023 RATHVA TULASIBEN 1115008WL015758 RATHVA TULASIBEN 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5742898603 TULSIBEN KARSHANBHAI BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-058-001/111930017
() 		1115008000NRG24010920230128131 05/09/2023 RATHVA LELABEN MAHESHBHAI 1115008WL015719 RATHVA LELABEN MAHESHBHAI 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898640 Rathava Lilaben AU SMALL FINANCE BANK LTD(608088)
43 JETPUR PAVI GJ-15-008-058-001/14440
() 		1115008000NRG24010920230128132 05/09/2023 Baria shantabhai kalsingbhai 1115008WL015719 Baria shantabhai kalsingbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898638 BARIA SHANTABEN BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-058-001/14453
() 		1115008000NRG24010920230128133 05/09/2023 bariya rajeshbhai himatbhai 1115008WL015719 bariya rajeshbhai himatbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898625 BARIA RAJESHBHAI BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-058-001/14461
() 		1115008000NRG24010920230128134 05/09/2023 Baria rameshbhai maganbhai 1115008WL015719 Baria rameshbhai maganbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898630 BARIA RAMESHBHAI BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-058-001/14464
() 		1115008000NRG24010920230128135 05/09/2023 bariya bhuniben himatbhai 1115008WL015719 bariya bhuniben himatbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898620 BARIA BUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JETPUR PAVI GJ-15-008-058-001/14466
() 		1115008000NRG24010920230128136 05/09/2023 rathava manishben maheshbhai 1115008WL015719 rathava manishben maheshbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898628 RATHVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 JETPUR PAVI GJ-15-008-058-001/14976
() 		1115008000NRG24010920230128087 05/09/2023 Baria vajesingbhai abhesingbhai 1115008WL015709 Baria vajesingbhai abhesingbhai 00045 BARB0DUNVAD 1120 1120 Processed 19/09/2023 5742898658 BARIA VAJESIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 JETPUR PAVI GJ-15-008-058-001/15413
() 		1115008000NRG24010920230128137 05/09/2023 Patel arvidbhai mukeshbhai 1115008WL015719 Patel arvidbhai mukeshbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898621 PATEL ARVINDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 JETPUR PAVI GJ-15-008-058-001/15421
() 		1115008000NRG24010920230128138 05/09/2023 Baria kantaben amersingbhai 1115008WL015719 Baria kantaben amersingbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898634 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 JETPUR PAVI GJ-15-008-058-001/15422
() 		1115008000NRG24010920230128139 05/09/2023 Baria sagitaben amersingbhai 1115008WL015719 Baria sagitaben amersingbhai 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898623 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 JETPUR PAVI GJ-15-008-058-001/277030
() 		1115008000NRG24010920230128067 05/09/2023 BARIYA MANJULABEN GANPATBHAI 1115008WL015708 BARIYA MANJULABEN GANPATBHAI 00045 BARB0DUNVAD 1274 1274 Processed 19/09/2023 5742898725 BARIA MANJULABEN BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-058-001/277744
() 		1115008000NRG24010920230128140 05/09/2023 BA. RAVINDARBHAI N 1115008WL015719 BA. RAVINDARBHAI N 00045 BARB0DUNVAD 1505 1505 Processed 19/09/2023 5742898624 RAVINDRABHAI NATVARBHAI BARIYA ICICI BANK LTD(508534)
54 JETPUR PAVI GJ-15-008-058-001/277745
() 		1115008000NRG24010920230128068 05/09/2023 SHAYALESHBHAI 1115008WL015708 SHAYALESHBHAI 00045 BARB0DUNVAD 1274 1274 Processed 19/09/2023 5742898643 BARIA SHAILESHBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JETPUR PAVI GJ-15-008-058-001/30372
() 		1115008000NRG24010920230128069 05/09/2023 bariya bakabhai dhankabhai 1115008WL015708 bariya bakabhai dhankabhai 00045 BARB0DUNVAD 1274 1274 Processed 19/09/2023 5742898622 Baria Bakabhai FINO PAYMENTS BANK LTD(608001)
56 JETPUR PAVI GJ-15-008-058-001/35197
() 		1115008000NRG24040920230129465 05/09/2023 Baria Nileshbhai chatrabhai 1115008WL016005 Baria Nileshbhai chatrabhai 00045 BARB0DUNVAD 1656 1656 Processed 19/09/2023 5742898639 Mr. NILESHBHAI CHHATRASINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 JETPUR PAVI GJ-15-008-058-001/486700
() 		1115008000NRG24010920230128074 05/09/2023 bariya darmandrakumar ranjitbhai 1115008WL015708 bariya darmandrakumar ranjitbhai 00045 BARB0DUNVAD 1274 1274 Processed 19/09/2023 5742898626 BARIA DHARMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 JETPUR PAVI GJ-15-008-064-002/272165-A
() 		1115008000NRG24040920230129202 05/09/2023 BARIA GANGABEN CHHATRASINH 1115008WL015948 BARIA GANGABEN CHHATRASINH 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898656 BARIYA GANGABEN BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-064-002/47833
() 		1115008000NRG24040920230129203 05/09/2023 BARIA AJITBHAI G 1115008WL015948 BARIA AJITBHAI G 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898614 Ms. AJITKUMAR GANPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 JETPUR PAVI GJ-15-008-064-002/49837
() 		1115008000NRG24040920230129204 05/09/2023 BARIA MANJULABEN PRAVINBHAI 1115008WL015948 BARIA MANJULABEN PRAVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898657 MS MANJULABEN BHAVSINGBHAI BARIYA STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-064-002/59859
() 		1115008000NRG24040920230129206 05/09/2023 DASHIBEN 1115008WL015948 DASHIBEN 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898637 BARIYA DASIBEN BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-064-002/59859
() 		1115008000NRG24040920230129205 05/09/2023 LAKSHMANBHAI 1115008WL015948 LAKSHMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898636 MR LAXMANSINH ANASINH BARIA STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-064-003/11192655
() 		1115008000NRG24040920230128963 05/09/2023 BARIYA MEHULKUMAR SANJAYBHAI 1115008WL015901 BARIYA MEHULKUMAR SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898655 BARIYA MEHULBHAI BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-064-003/32041
() 		1115008000NRG24040920230128947 05/09/2023 KOLI ANSHOYABEN V 1115008WL015899 KOLI ANSHOYABEN V 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898613 MISS ANSUYABEN RAMANBHAI KOLI STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-064-003/47809
() 		1115008000NRG24040920230128949 05/09/2023 BARIA JAYESHBHAI UDESINGBHAI 1115008WL015899 BARIA JAYESHBHAI UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898616 Bariya Jayeshkumar FINO PAYMENTS BANK LTD(608001)
66 JETPUR PAVI GJ-15-008-064-003/55220
() 		1115008000NRG24040920230128965 05/09/2023 shakunaben 1115008WL015901 shakunaben 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898662 Mrs. SHAKUNABEN SANJAYBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 JETPUR PAVI GJ-15-008-064-003/55249
() 		1115008000NRG24040920230128950 05/09/2023 BAGUBEN 1115008WL015899 BAGUBEN 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898665 BIRIYA BAGUBEN BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-064-003/55284
() 		1115008000NRG24040920230128951 05/09/2023 CHAITRABEN ARPITBHAI 1115008WL015899 CHAITRABEN ARPITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898663 CHAITRABEN ARPINBHAI BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-064-003/55295
() 		1115008000NRG24040920230128952 05/09/2023 AARAPINBHAI 1115008WL015899 AARAPINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898664 ARAPINBHAI LAXMANBHA BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24040920230128966 05/09/2023 aravindbhai 1115008WL015901 aravindbhai 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898611 MR ARVINDBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24040920230128967 05/09/2023 gitaben 1115008WL015901 gitaben 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898612 GITABEN ARVINDBHAI B BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-064-003/59887
() 		1115008000NRG24040920230128953 05/09/2023 JAYANTIBHAI 1115008WL015899 JAYANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 19/09/2023 5742898615 Mr. JAYNTIBHAI ANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 JETPUR PAVI GJ-15-008-090-002/155915
() 		1115008000NRG24040920230129208 05/09/2023 MANUBHAI 1115008WL015949 MANUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5742898735 MR MANUBHAI KESARBHAI RATHVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-090-002/36497
() 		1115008000NRG24040920230129217 05/09/2023 RATHVA SONABEN RINKUBHAI 1115008WL015949 RATHVA SONABEN RINKUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5742898734 RATHVA SONABEN BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-090-002/58518
() 		1115008000NRG24040920230129222 05/09/2023 RATHVA KALPESHBHAI VINUBHAI 1115008WL015949 RATHVA KALPESHBHAI VINUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 19/09/2023 5742898723 MASTER KALPESHBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-090-003/42788
() 		1115008000NRG24040920230129246 05/09/2023 RATHVA SANGITABEN BHATHIBHAI 1115008WL015954 RATHVA SANGITABEN BHATHIBHAI 00045 BARB0DUNVAD 3072 3072 Processed 19/09/2023 5742898659 MISS SANGITABEN BHATHIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 170890 170890
77 JETPUR PAVI GJ-15-008-048-001/11192697
() 		1115008000NRG24040920230129140 05/09/2023 RATHVA VIKRAMBHAI NAVALSINGBHAI 1115008WL015939 RATHVA VIKRAMBHAI NAVALSINGBHAI 00045 BARB0JABUGA 2048 2048 Processed 19/09/2023 5742898556 RATHVA VIKRAMBHAI NA BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-048-001/152073
() 		1115008000NRG24040920230129230 05/09/2023 RATHVA NAGINBHAI KANTIBHAI 1115008WL015951 RATHVA NAGINBHAI KANTIBHAI 00045 BARB0JABUGA 2048 2048 Processed 19/09/2023 5742898554 Mr. NAGINBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 JETPUR PAVI GJ-15-008-048-001/38862
() 		1115008000NRG24040920230129231 05/09/2023 RATHVA AJITBHAI RATANBHAI 1115008WL015951 RATHVA AJITBHAI RATANBHAI 00045 BARB0JABUGA 2048 2048 Rejected 19/09/2023 5742898552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JETPUR PAVI GJ-15-008-075-001/11192677
() 		1115008000NRG24040920230129416 05/09/2023 VARSHANBHAI 1115008WL015995 VARSHANBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898555 Mr. VARSANBHAI DITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 JETPUR PAVI GJ-15-008-075-001/11192710
() 		1115008000NRG24040920230129473 05/09/2023 Rathva Pratapbhai Bhimsingbhai 1115008WL016006 Rathva Pratapbhai Bhimsingbhai 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898558 MR PRATAPSINH BHIMSINHBHAI RATHVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24040920230129420 05/09/2023 KANCHANBHAI 1115008WL015995 KANCHANBHAI 00045 BARB0JABUGA 2560 2560 Rejected 19/09/2023 5742898553 Aadhaar Number not Mapped to Account Number
83 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24040920230129421 05/09/2023 KANCHANBHAI 1115008WL015995 KANCHANBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898674 RATHVA LALITABEN KAN BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-075-001/121471
() 		1115008000NRG24040920230129422 05/09/2023 PRAKASHBHAI 1115008WL015995 PRAKASHBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898673 RATHAVA PRAKASHBHAI BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-075-001/121494
() 		1115008000NRG24290820230127113 05/09/2023 PRAVINBHAI DITABHAI 1115008WL015544 PRAVINBHAI DITABHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898560 PARVINBHAI RATHVA BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-075-001/124086
() 		1115008000NRG24040920230129423 05/09/2023 VINODBHAI 1115008WL015995 VINODBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898562 RATHVA VINODBHAI BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-075-001/12594
() 		1115008000NRG24290820230127114 05/09/2023 MAHESHBHAI 1115008WL015544 MAHESHBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898561 RATHVAMAHESHBHAI BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-075-001/12595
() 		1115008000NRG24290820230127115 05/09/2023 RATHAVA SANJAYBHAI ISVERBHAI 1115008WL015544 RATHAVA SANJAYBHAI ISVERBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898557 ISHVARBHAI JAGABHAI BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-075-001/257408-A
() 		1115008000NRG24040920230129477 05/09/2023 PRAVINBHAI 1115008WL016006 PRAVINBHAI 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898559 Mr. PRAVINBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 JETPUR PAVI GJ-15-008-075-001/257452
() 		1115008000NRG24010920230128145 05/09/2023 BHAVANABEN 1115008WL015720 BHAVANABEN 00045 BARB0JABUGA 2560 2560 Processed 19/09/2023 5742898563 RATHAVA BHAVNABEN BANK OF BARODA(606985)
SubTotal 34304 34304
91 JETPUR PAVI GJ-15-008-002-001/1440
() 		1115008000NRG24050920230129664 05/09/2023 KOLCHA CHANDRIKABEN NARESHBHAI 1115008WL016033 KOLCHA CHANDRIKABEN NARESHBHAI 00045 BARB0KALBAR 3000 3000 Processed 19/09/2023 5742898669 KOLCHA CHANDRIKABEN BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-002-001/1440
() 		1115008000NRG24050920230129663 05/09/2023 KOLCHA NARESHBHAI KANTIBHAI 1115008WL016033 KOLCHA NARESHBHAI KANTIBHAI 00045 BARB0KALBAR 3000 3000 Processed 19/09/2023 5742898670 KOLCHA NARESHBHAI BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-008-003/58292
() 		1115008000NRG24040920230129253 05/09/2023 Rathva Dharamsukhbhai Prabhubhai 1115008WL015955 Rathva Dharamsukhbhai Prabhubhai 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898596 RATHVA DHARAMSUKHABH BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-008-003/58292
() 		1115008000NRG24040920230129254 05/09/2023 Rathva Manharbhai Prabhubhai 1115008WL015955 Rathva Manharbhai Prabhubhai 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898582 MANHARBHAI PRABHUBHA BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-010-001/11232
() 		1115008000NRG24040920230128997 05/09/2023 RATHVA GANGABEN NARSINGBHAI 1115008WL015907 RATHVA GANGABEN NARSINGBHAI 00045 BARB0KALBAR 3584 3584 Processed 19/09/2023 5742898589 RATHVA GANGABEN UNION BANK OF INDIA(508500)
96 JETPUR PAVI GJ-15-008-010-001/12103
() 		1115008000NRG24040920230128998 05/09/2023 RATHVA HIRIYABHAI RATANBHAI 1115008WL015907 RATHVA HIRIYABHAI RATANBHAI 00045 BARB0KALBAR 3584 3584 Processed 19/09/2023 5742898595 RATHVA HIRIYABHAI BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-010-001/150270
() 		1115008000NRG24040920230129043 05/09/2023 RATHVA GITABEN PRAVIBHAI 1115008WL015917 RATHVA GITABEN PRAVIBHAI 00045 BARB0KALBAR 512 512 Processed 19/09/2023 5742898592 RATHVA GITABEN BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-010-001/150270
() 		1115008000NRG24040920230129042 05/09/2023 RATHVA PRAVINBHAI 1115008WL015917 RATHVA PRAVINBHAI 00045 BARB0KALBAR 512 512 Processed 19/09/2023 5742898593 RATHVA PRAVINBHAI BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-010-001/152447
() 		1115008000NRG24040920230129046 05/09/2023 MANIBEN RAVAJIBHAI 1115008WL015917 MANIBEN RAVAJIBHAI 00045 BARB0KALBAR 512 512 Processed 19/09/2023 5742898667 RATHVA MANIBEN BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-010-001/152447
() 		1115008000NRG24040920230129045 05/09/2023 RAVAJIBHAI MANGUBHAI 1115008WL015917 RAVAJIBHAI MANGUBHAI 00045 BARB0KALBAR 512 512 Processed 19/09/2023 5742898594 MR RAVJIBHAI MANGUBHAI RATHWA STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-010-001/15298
() 		1115008000NRG24040920230129002 05/09/2023 RATHVA SAPNABEN SHANKARBHAI 1115008WL015907 RATHVA SAPNABEN SHANKARBHAI 00045 BARB0KALBAR 3584 3584 Processed 19/09/2023 5742898578 Rathva Sapanaben FINO PAYMENTS BANK LTD(608001)
102 JETPUR PAVI GJ-15-008-010-001/21825
() 		1115008000NRG24040920230129004 05/09/2023 RATHVA LILABEN KOUSHIKBHAI 1115008WL015907 RATHVA LILABEN KOUSHIKBHAI 00045 BARB0KALBAR 3584 3584 Processed 19/09/2023 5742898668 MISS LILABEN KAUSHIKBHAI RATHVA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-010-001/49698
() 		1115008000NRG24040920230129007 05/09/2023 RATHVA SANTABEN JAGANBHAI 1115008WL015907 RATHVA SANTABEN JAGANBHAI 00045 BARB0KALBAR 3360 3360 Processed 19/09/2023 5742898585 SHANTIBEN JAGANBHAI BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-065-001/5740111151
() 		1115008000NRG24040920230128862 05/09/2023 RATHVA JAGRUTIBEN 1115008WL015880 RATHVA JAGRUTIBEN 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898710 RATHVA JAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
105 JETPUR PAVI GJ-15-008-070-001/24981
() 		1115008000NRG24010920230127881 05/09/2023 Tadvi Ilaben Nevsingbhai 1115008WL015675 Tadvi Ilaben Nevsingbhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898574 TADVI ILABEN BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-070-001/24981
() 		1115008000NRG24010920230127880 05/09/2023 TADVI NEVSINGBHAI GORDHANBHAI 1115008WL015675 TADVI NEVSINGBHAI GORDHANBHAI 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898588 MR NEVSINGABHAI GORGHANBHAI TADAVI STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-070-001/59082
() 		1115008000NRG24010920230127861 05/09/2023 RATHVA AMARSINGABHAI MAGANBHAI 1115008WL015673 RATHVA AMARSINGABHAI MAGANBHAI 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898580 AMARASINGBHAI MAGANB BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-070-001/59089
() 		1115008000NRG24010920230127862 05/09/2023 RATHWA SHAILESHBHAI JAYRAM J 1115008WL015673 RATHWA SHAILESHBHAI JAYRAM J 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898727 SHAILESHBHAI JAYRAMB BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-070-001/90400191
() 		1115008000NRG24010920230127863 05/09/2023 RATHVA NIMISHABEN SUNILBHAI 1115008WL015673 RATHVA NIMISHABEN SUNILBHAI 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898530 RATHVA NIMISHABEN BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-070-001/904002283
() 		1115008000NRG24010920230127864 05/09/2023 Rathva Chiragbhai Yogeshbhai 1115008WL015673 Rathva Chiragbhai Yogeshbhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898685 RATHVA CHIRAGBHAI BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-070-001/904002285
() 		1115008000NRG24010920230127883 05/09/2023 Rathva Ashvinbhai Vikrambhai 1115008WL015675 Rathva Ashvinbhai Vikrambhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898598 Mr. ASHVINBHAI VIKKRAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 JETPUR PAVI GJ-15-008-070-001/904002318
() 		1115008000NRG24010920230127867 05/09/2023 Rathva Durgaben Harishchandrbhai 1115008WL015673 Rathva Durgaben Harishchandrbhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898581 DURGABEN HARISHCHADR BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-070-001/904002318
() 		1115008000NRG24010920230127866 05/09/2023 Rathva Harishchandrbhai Naykabhai 1115008WL015673 Rathva Harishchandrbhai Naykabhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898579 HARISHCHANDRABHAI NA BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-070-002/20051
() 		1115008000NRG24010920230127885 05/09/2023 MOGLABHAI 1115008WL015675 MOGLABHAI 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898590 RATHVA MOGLABHAI BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-070-002/43395
() 		1115008000NRG24010920230127869 05/09/2023 Rathva Ushaben Mukeshbhai 1115008WL015673 Rathva Ushaben Mukeshbhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898587 RATHVA USHABEN BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-070-002/56887
() 		1115008000NRG24010920230127886 05/09/2023 TADVI BUDHEBEN NEVSINGABHAI 1115008WL015675 TADVI BUDHEBEN NEVSINGABHAI 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898591 TADAVI BUDDHIBEN BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-070-003/57839
() 		1115008000NRG24040920230128758 05/09/2023 RATHWA MEERABEN PRATAPBHAI 1115008WL015856 RATHWA MEERABEN PRATAPBHAI 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898529 RATHVA MIRABEN BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-070-003/90400210
() 		1115008000NRG24040920230128759 05/09/2023 Rathva Kokilaben Karanasingbhai 1115008WL015856 Rathva Kokilaben Karanasingbhai 00045 BARB0KALBAR 3840 3840 Processed 19/09/2023 5742898528 RATHVA KOKILABEN KAR BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-072-001/4182741830
() 		1115008000NRG24040920230128993 05/09/2023 KOLCHA JITINBHAI VASUBHAI 1115008WL015906 KOLCHA JITINBHAI VASUBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898597 KOLCHA JITINBHAI BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-072-001/4182741831
() 		1115008000NRG24040920230128994 05/09/2023 KOLCHA LAKHIBEN NAGJIBHAI 1115008WL015906 KOLCHA LAKHIBEN NAGJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898583 LAKHIBEN NAGJIBHAI K BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-072-001/4182741832
() 		1115008000NRG24040920230128995 05/09/2023 RATHVA PRATAPBHAI VAJIYABHAI 1115008WL015906 RATHVA PRATAPBHAI VAJIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898577 KOLI PRATAPBHAI VAJ BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-072-001/4182741833
() 		1115008000NRG24040920230128996 05/09/2023 RATHVA ANUBHAI BAYLALBHAI 1115008WL015906 RATHVA ANUBHAI BAYLALBHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898576 Mr. ANVARBHAI BHILABHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 JETPUR PAVI GJ-15-008-073-001/91507930
() 		1115008000NRG24010920230128199 05/09/2023 RATHVA VITHALBHAI SHANIYABHAI 1115008WL015733 RATHVA VITHALBHAI SHANIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 19/09/2023 5742898586 VITHALBHAI SHANIYABH BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-073-005/121227
() 		1115008000NRG24010920230128195 05/09/2023 KAMTIBEN 1115008WL015732 KAMTIBEN 00045 BARB0KALBAR 256 256 Processed 19/09/2023 5742898631 MRS RATHVA KAMTIBEN STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-090-001/17976
() 		1115008000NRG24040920230129241 05/09/2023 Rathva Vineshbhai Katabhai 1115008WL015954 Rathva Vineshbhai Katabhai 00045 BARB0KALBAR 3072 3072 Processed 19/09/2023 5742898584 VINESHBHAI KAJABHAI RATHVA ICICI BANK LTD(508534)
126 JETPUR PAVI GJ-15-008-090-001/2580210
() 		1115008000NRG24040920230129207 05/09/2023 RATHVA NAGJIBHAI NANJIBHAI 1115008WL015949 RATHVA NAGJIBHAI NANJIBHAI 00045 BARB0KALBAR 2304 2304 Processed 19/09/2023 5742898575 NAGJIBHAI NANJIBHAI BANK OF BARODA(606985)
SubTotal 105616 105616
127 JETPUR PAVI GJ-15-008-040-001/37079
() 		1115008000NRG24040920230128880 05/09/2023 RATHVA RAMESHBHAI VECHATBHAI 1115008WL015884 RATHVA RAMESHBHAI VECHATBHAI 00045 BARB0NANAAM 2560 2560 Processed 19/09/2023 5742898599 RATHVA RAMESHBHAI BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-040-001/37079
() 		1115008000NRG24040920230128881 05/09/2023 RATHVA VIKRAMBHAI RAMESHBHAI 1115008WL015884 RATHVA VIKRAMBHAI RAMESHBHAI 00045 BARB0NANAAM 2560 2560 Processed 19/09/2023 5742898666 Mr. VIKRAMBHAI RAMESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5120 5120
129 JETPUR PAVI GJ-15-008-047-002/111925808
() 		1115008000NRG24040920230129296 05/09/2023 RATHVA LAXMIBEN NAVALSINGBHAI 1115008WL015967 RATHVA LAXMIBEN NAVALSINGBHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898438 Mrs. LAXMIBEN NAVALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 JETPUR PAVI GJ-15-008-047-002/111925815
() 		1115008000NRG24040920230129277 05/09/2023 Rathva Andarsingbhai Nanakabhai 1115008WL015965 Rathva Andarsingbhai Nanakabhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898740 Mrs. ANDARSINGBHAI NANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
131 JETPUR PAVI GJ-15-008-047-002/111925818
() 		1115008000NRG24040920230129307 05/09/2023 Rathva Dasiben Ramanbhai 1115008WL015968 Rathva Dasiben Ramanbhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898742 RATHVA DASIBEN BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-047-002/111925818
() 		1115008000NRG24040920230129306 05/09/2023 RATHVA RAMANBHAI CHIKABHAI 1115008WL015968 RATHVA RAMANBHAI CHIKABHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898447 RATHVA RAMANBHAI BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-047-002/111925821
() 		1115008000NRG24040920230129279 05/09/2023 RATHVA KANCHANBHAI VECHATBHAI 1115008WL015965 RATHVA KANCHANBHAI VECHATBHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898441 Mr. KANCHANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
134 JETPUR PAVI GJ-15-008-047-002/111925831
() 		1115008000NRG24040920230129297 05/09/2023 Rathva Dilipbhai Hirabhai 1115008WL015967 Rathva Dilipbhai Hirabhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898743 DILIPBHAI HIRABHAI R BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-047-002/111925831
() 		1115008000NRG24040920230129298 05/09/2023 Rathva Kasturiben Dilipbhai 1115008WL015967 Rathva Kasturiben Dilipbhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898439 KASTURIBEN DILIPBHAI BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-047-002/111925838
() 		1115008000NRG24040920230129286 05/09/2023 KOLI SANJAYBHAI BACHUBHAI 1115008WL015965 KOLI SANJAYBHAI BACHUBHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898444 Mr. SANJAYBHAI BACHUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 JETPUR PAVI GJ-15-008-047-002/111925928
() 		1115008000NRG24040920230129308 05/09/2023 Rathva Rahulbhai Ramanbhai 1115008WL015968 Rathva Rahulbhai Ramanbhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898450 RATHVA RAHULBHAI RAM BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-047-002/3049
() 		1115008000NRG24040920230129302 05/09/2023 Rathva Ravinaben Jitendrbhai 1115008WL015967 Rathva Ravinaben Jitendrbhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898445 RAVINABEN JITENDRBHA BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-047-002/3049
() 		1115008000NRG24040920230129301 05/09/2023 Rathva Sangitaben Jitedrbhai 1115008WL015967 Rathva Sangitaben Jitedrbhai 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898443 SANGITABEN JITENDRAB BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-047-004/111925784
() 		1115008000NRG24040920230129288 05/09/2023 NAYKA MELSINGBHAI MOHANBHAI 1115008WL015965 NAYKA MELSINGBHAI MOHANBHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898449 NAYKA MELSINGBHAI BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-047-004/111925790
() 		1115008000NRG24040920230129289 05/09/2023 NAYKA KAMLESHBHAI POPATBHAI 1115008WL015965 NAYKA KAMLESHBHAI POPATBHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898440 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-047-004/111925792
() 		1115008000NRG24040920230129303 05/09/2023 RATHVA CHIMARIBEN SIMABHAI 1115008WL015967 RATHVA CHIMARIBEN SIMABHAI 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898446 CHIMRIBEN SOMABHAI R BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-047-004/57931
() 		1115008000NRG24040920230129290 05/09/2023 NAYAKA CHANDUBHA 1115008WL015965 NAYAKA CHANDUBHA 00045 BARB0UCHAPA 1792 1792 Processed 19/09/2023 5742898741 NAYKA CHANDUBHAI BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-079-001/1233533
() 		1115008000NRG24040920230129157 05/09/2023 Rathva Vinodbhai Kalubhai 1115008WL015941 Rathva Vinodbhai Kalubhai 00045 BARB0UCHAPA 2560 2560 Processed 19/09/2023 5742898717 Mr. VINODBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 29440 29440
145 JETPUR PAVI GJ-15-008-090-004/11192689
() 		1115008000NRG24040920230129248 05/09/2023 RATHVA POPATBHAI LALJIBHAI 1115008WL015954 RATHVA POPATBHAI LALJIBHAI 00045 BARB0WAGHOD 3072 3072 Processed 19/09/2023 5742898712 POPATBHAI LALJIBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
146 JETPUR PAVI GJ-15-008-065-001/5740111123
() 		1115008000NRG24040920230128860 05/09/2023 RATHVA JEMALIBEN AMARSINGBHAI 1115008WL015880 RATHVA JEMALIBEN AMARSINGBHAI 00089 CBIN0280491 2560 2560 Processed 19/09/2023 5742898522 Ms. Rathva Jemaliben CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
147 JETPUR PAVI GJ-15-008-017-001/111927561
() 		1115008000NRG24040920230129116 05/09/2023 RATHAVA RUPASINGBHAI RANCHHODBHAI 1115008WL015933 RATHAVA RUPASINGBHAI RANCHHODBHAI 00114 GSCB0BRD001 3072 3072 Processed 19/09/2023 5742898572 NAYKA SULTANBHAI BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-033-001/2134521500
() 		1115008000NRG24040920230128855 05/09/2023 Jignesh 1115008WL015878 Jignesh 00114 GSCB0BRD001 2000 2000 Processed 19/09/2023 5742898573 RATHVA JIGNESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 5072 5072
149 JETPUR PAVI GJ-15-008-075-001/257408-A
() 		1115008000NRG24040920230129478 05/09/2023 JASIBEN PRAVINBHAI 1115008WL016006 JASIBEN PRAVINBHAI 00152 HDFC0002176 2560 2560 Processed 19/09/2023 5742898521 RATHAVA JASHIBEN HDFC BANK LTD(607152)
SubTotal 2560 2560
150 JETPUR PAVI GJ-15-008-090-002/36404
() 		1115008000NRG24040920230129213 05/09/2023 RATHVA LALABHAI TERSINGBHAI 1115008WL015949 RATHVA LALABHAI TERSINGBHAI 00168 ICIC0000538 2816 2816 Processed 19/09/2023 5742898683 RATHVA LALABHAI ICICI BANK LTD(508534)
SubTotal 2816 2816
151 JETPUR PAVI GJ-15-008-047-002/111925928
() 		1115008000NRG24040920230129309 05/09/2023 Rathva Jigneshkumar Ramanbhai 1115008WL015968 Rathva Jigneshkumar Ramanbhai 00354 PUNB0919200 1792 1792 Processed 19/09/2023 5742898525 JIGNESHKUMAR RAMANBHAI RATHVA PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
152 JETPUR PAVI GJ-15-008-075-001/38621-A
() 		1115008000NRG24040920230129452 05/09/2023 SUNILBHIA 1115008WL016002 SUNILBHIA 00415 SBIN0000378 2560 2560 Processed 19/09/2023 5742898737 MR SUNILBHAI KANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
153 JETPUR PAVI GJ-15-008-002-001/259160
() 		1115008000NRG24050920230129665 05/09/2023 RATHAVA RAMESHBHAI 1115008WL016033 RATHAVA RAMESHBHAI 00415 SBIN0000561 3840 3840 Processed 19/09/2023 5742898729 Mr. RAMESHBHAI VIKRAMBHAI KILACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
154 JETPUR PAVI GJ-15-008-023-002/4050
() 		1115008000NRG24010920230128153 05/09/2023 RATHVA VINODBHAI KHAMANBHAI 1115008WL015724 RATHVA VINODBHAI KHAMANBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898567 Mr. VINODBHAI KHAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
155 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24040920230129480 05/09/2023 KIRITBHAI 1115008WL016007 KIRITBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898693 Mr. KIRITBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
156 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24040920230129482 05/09/2023 ARVINBHAI 1115008WL016007 ARVINBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898713 MR RATHAVA ARVINDBHAI STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24040920230129481 05/09/2023 RATANBHAI 1115008WL016007 RATANBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898466 MR RATHAVA RATANBHAI STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-033-001/2134521379
() 		1115008000NRG24290820230127091 05/09/2023 Rahulbhai 1115008WL015537 Rahulbhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898512 MR RAHULBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-033-001/2134521379
() 		1115008000NRG24290820230127090 05/09/2023 SANJAYBHAI 1115008WL015537 SANJAYBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898480 MR SANJAYBHAI KANCHANBHAI TADAVI STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-033-001/2134521380
() 		1115008000NRG24290820230127092 05/09/2023 URMILABEN 1115008WL015537 URMILABEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898492 MISS URMILABEN NATUBHAI TADAVI STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-033-001/2134521380
() 		1115008000NRG24040920230128843 05/09/2023 URMILABEN 1115008WL015876 URMILABEN 00415 SBIN0000561 1280 1280 Processed 19/09/2023 5742898491 MISS URMILABEN NATUBHAI TADAVI STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-033-001/2134521382
() 		1115008000NRG24040920230128846 05/09/2023 Tadvi Amitbhai Kanchanbhai 1115008WL015876 Tadvi Amitbhai Kanchanbhai 00415 SBIN0000561 1280 1280 Processed 19/09/2023 5742898482 MR AMITBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-033-001/2134521382
() 		1115008000NRG24290820230127095 05/09/2023 Tadvi Amitbhai Kanchanbhai 1115008WL015537 Tadvi Amitbhai Kanchanbhai 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898483 MR AMITBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
164 JETPUR PAVI GJ-15-008-033-001/2134521382
() 		1115008000NRG24290820230127094 05/09/2023 TADVI CHAMPABEN KHANCHANBHAI 1115008WL015537 TADVI CHAMPABEN KHANCHANBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898566 MR CHAMPABEN KANCHANBHAI TADAVI STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-033-001/2134521382
() 		1115008000NRG24040920230128845 05/09/2023 TADVI CHAMPABEN KHANCHANBHAI 1115008WL015876 TADVI CHAMPABEN KHANCHANBHAI 00415 SBIN0000561 1280 1280 Processed 19/09/2023 5742898565 MR CHAMPABEN KANCHANBHAI TADAVI STATE BANK OF INDIA(508548)
166 JETPUR PAVI GJ-15-008-033-001/2134521419
() 		1115008000NRG24290820230127096 05/09/2023 VAGHRI MAGIBEN LALABHAI 1115008WL015537 VAGHRI MAGIBEN LALABHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898487 MISS MANGIBEN LALABHAI VAGHRI STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-033-001/29259
() 		1115008000NRG24290820230127099 05/09/2023 NARESHBHAI 1115008WL015537 NARESHBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898694 MR NARESHBHAAI HIMMATBHAI HARIJAN STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-047-002/111925817
() 		1115008000NRG24040920230129304 05/09/2023 RATHVA ARJUNBHAI ARVINDBHAI 1115008WL015968 RATHVA ARJUNBHAI ARVINDBHAI 00415 SBIN0000561 1792 1792 Processed 19/09/2023 5742898459 Mr. ARJUNBHAI ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
169 JETPUR PAVI GJ-15-008-047-002/111925928
() 		1115008000NRG24040920230129310 05/09/2023 Rathva Piyushkumar Ramanbhai 1115008WL015968 Rathva Piyushkumar Ramanbhai 00415 SBIN0000561 1792 1792 Processed 19/09/2023 5742898472 MR PIYUSHBHAI RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-048-001/11192613
() 		1115008000NRG24040920230129225 05/09/2023 RATHVA ALPESHBHAI ISHWARBHAI 1115008WL015951 RATHVA ALPESHBHAI ISHWARBHAI 00415 SBIN0000561 2048 2048 Processed 19/09/2023 5742898451 MR ALPESHBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-048-001/11192683
() 		1115008000NRG24040920230129228 05/09/2023 RATHVA VINESHBHAI GORDHANBHAI 1115008WL015951 RATHVA VINESHBHAI GORDHANBHAI 00415 SBIN0000561 2048 2048 Processed 19/09/2023 5742898468 MR VINESHBHAI GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-048-001/11192707
() 		1115008000NRG24040920230129127 05/09/2023 RATHVA DHARMENDRABHAI JEMATBHAI 1115008WL015937 RATHVA DHARMENDRABHAI JEMATBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898568 MR DHARMENDRA JEMATBHAI RATHWA STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-048-001/152027
() 		1115008000NRG24040920230129229 05/09/2023 PRAKASHBHAI 1115008WL015951 PRAKASHBHAI 00415 SBIN0000561 2048 2048 Processed 19/09/2023 5742898733 Mr. PRAKASHBHAI BHAVSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
174 JETPUR PAVI GJ-15-008-056-001/273700
() 		1115008000NRG24010920230128341 05/09/2023 RATHVA AMARSINGBHAI BHANGADABHAI 1115008WL015758 RATHVA AMARSINGBHAI BHANGADABHAI 00415 SBIN0000561 2816 2816 Processed 19/09/2023 5742898490 MR AMARINGBHAI BHANGADABHAI RATHVA STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-061-001/17918
() 		1115008000NRG24010920230128149 05/09/2023 PARMAR DHARMISTHABEN VIRENDRABHAI 1115008WL015722 PARMAR DHARMISTHABEN VIRENDRABHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898474 MRS DHARMISHTABEN VIRENDARSING PARMAR STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-061-001/258033
() 		1115008000NRG24010920230128151 05/09/2023 DIVYABEN 1115008WL015723 DIVYABEN 00415 SBIN0000561 256 256 Processed 19/09/2023 5742898467 VANAKAR DIVYABEN BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-064-003/272160
() 		1115008000NRG24040920230128941 05/09/2023 NAVINBHAI 1115008WL015897 NAVINBHAI 00415 SBIN0000561 1024 1024 Processed 19/09/2023 5742898707 MR NAVINBHAI GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-064-003/4015
() 		1115008000NRG24040920230128964 05/09/2023 JAYNTIBHAI 1115008WL015901 JAYNTIBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898730 Mr. JAYANTIBHAI GANPATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 JETPUR PAVI GJ-15-008-066-003/21975
() 		1115008000NRG24310820230127823 05/09/2023 RATHVA LALUBHAI 1115008WL015658 RATHVA LALUBHAI 00415 SBIN0000561 1536 1536 Processed 19/09/2023 5742898672 Mr. LALUBHAI BANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
180 JETPUR PAVI GJ-15-008-066-003/36398
() 		1115008000NRG24310820230127349 05/09/2023 ARJUNBHAI 1115008WL015585 ARJUNBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898671 Mr. ARJUNBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
181 JETPUR PAVI GJ-15-008-066-003/36398
() 		1115008000NRG24310820230127350 05/09/2023 RATHVA JOYTSANABEN 1115008WL015585 RATHVA JOYTSANABEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898485 MISS JYOTSHANABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-073-001/153482
() 		1115008000NRG24010920230128202 05/09/2023 RATHVA AMLESHBHAI JAMSINGBHAI 1115008WL015734 RATHVA AMLESHBHAI JAMSINGBHAI 00415 SBIN0000561 256 256 Processed 19/09/2023 5742898706 MR AMLESHBHAI JAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-073-004/91507925
() 		1115008000NRG24010920230128194 05/09/2023 RATHVA BHANTIBEN MANUBHAI 1115008WL015732 RATHVA BHANTIBEN MANUBHAI 00415 SBIN0000561 256 256 Processed 19/09/2023 5742898495 MRS RATHVA BHANTIBEN STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-073-004/91507925
() 		1115008000NRG24010920230128205 05/09/2023 RATHVA MANUBHAI DHANJIBHAI 1115008WL015734 RATHVA MANUBHAI DHANJIBHAI 00415 SBIN0000561 256 256 Processed 19/09/2023 5742898494 MR MANUBHAI DHANJIBHAI RATHVA STATE BANK OF INDIA(508548)
185 JETPUR PAVI GJ-15-008-075-001/11192679
() 		1115008000NRG24040920230129471 05/09/2023 BHAVESHBHAI 1115008WL016006 BHAVESHBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898708 RATHVA BHAVESHBHAI BANK OF BARODA(606985)
186 JETPUR PAVI GJ-15-008-075-001/4030
() 		1115008000NRG24040920230129479 05/09/2023 SARDABEN 1115008WL016006 SARDABEN 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898716 MRS SHARDABEN RAGHUVIASINH RATHVA STATE BANK OF INDIA(508548)
187 JETPUR PAVI GJ-15-008-079-001/38011
() 		1115008000NRG24040920230129158 05/09/2023 RATHVA TULSIBHAI 1115008WL015941 RATHVA TULSIBHAI 00415 SBIN0000561 2560 2560 Processed 19/09/2023 5742898513 RATHAVA TULSIBHAI BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-090-001/12117
() 		1115008000NRG24040920230129239 05/09/2023 RATHVA NAYNABEN SANJAYBHAI 1115008WL015954 RATHVA NAYNABEN SANJAYBHAI 00415 SBIN0000561 3072 3072 Processed 19/09/2023 5742898471 MRS RATHVA NAYNABEN STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-090-002/36464
() 		1115008000NRG24040920230129215 05/09/2023 NAYKA ISHVARBHAI KADUBHAI 1115008WL015949 NAYKA ISHVARBHAI KADUBHAI 00415 SBIN0000561 2816 2816 Processed 19/09/2023 5742898515 NAYKA ISHWARBHAI ICICI BANK LTD(508534)
SubTotal 78336 78336
190 JETPUR PAVI GJ-15-008-010-001/157648
() 		1115008000NRG24040920230129003 05/09/2023 RATHVA BAVIBEN MANGUBHAI 1115008WL015907 RATHVA BAVIBEN MANGUBHAI 00415 SBIN0002638 3584 3584 Processed 19/09/2023 5742898514 MRS BAVIBEN MANGHUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
191 JETPUR PAVI GJ-15-008-053-001/40564
() 		1115008000NRG24020920230128743 05/09/2023 ROHIT MANISHKUMAR BHAGVANDAS 1115008WL015849 ROHIT MANISHKUMAR BHAGVANDAS 00415 SBIN0003845 2560 2560 Processed 19/09/2023 5742898452 Mr. MANISHBHAI BHAGAVANDASBHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
192 JETPUR PAVI GJ-15-008-010-001/2097
() 		1115008000NRG24040920230129048 05/09/2023 RATHVA JAMSIDIBEN TULSIBHAI 1115008WL015918 RATHVA JAMSIDIBEN TULSIBHAI 00415 SBIN0003859 1080 1080 Processed 19/09/2023 5742898457 MISS RATHVA JAMSEDIBEN STATE BANK OF INDIA(508548)
193 JETPUR PAVI GJ-15-008-048-001/12114
() 		1115008000NRG24040920230129141 05/09/2023 TADAVI ISHWARBHAI KARSANBHAI 1115008WL015939 TADAVI ISHWARBHAI KARSANBHAI 00415 SBIN0003859 2048 2048 Processed 19/09/2023 5742898690 MR ISHVARBHAI KARSANBHAI TADVI STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-048-001/2778
() 		1115008000NRG24040920230129142 05/09/2023 RATHVA ARJUNBHAI RATANBHAI 1115008WL015939 RATHVA ARJUNBHAI RATANBHAI 00415 SBIN0003859 2048 2048 Processed 19/09/2023 5742898500 MR ARJUNBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-048-001/32947
() 		1115008000NRG24040920230129143 05/09/2023 RATHVA BHAVESHKUMAR RANJITBHAI 1115008WL015939 RATHVA BHAVESHKUMAR RANJITBHAI 00415 SBIN0003859 2048 2048 Processed 19/09/2023 5742898504 RATHVA BHAVESHKUMAR AU SMALL FINANCE BANK LTD(608088)
196 JETPUR PAVI GJ-15-008-075-001/11192681
() 		1115008000NRG24040920230129460 05/09/2023 RATHAVA SUNITABEN ANILBHAI 1115008WL016004 RATHAVA SUNITABEN ANILBHAI 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898519 RATHAVA SUNITABEN BANK OF BARODA(606985)
197 JETPUR PAVI GJ-15-008-075-001/124084
() 		1115008000NRG24040920230129474 05/09/2023 RATHAVA HARISHKUMAR SUNDARBHAI 1115008WL016006 RATHAVA HARISHKUMAR SUNDARBHAI 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898510 MR HARISHKUMAR SUNDARBHAI RATHVA STATE BANK OF INDIA(508548)
198 JETPUR PAVI GJ-15-008-075-001/257407
() 		1115008000NRG24290820230127117 05/09/2023 KAPILABEN 1115008WL015544 KAPILABEN 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898461 KAPILABEN SURESHBHAI BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-075-001/257407
() 		1115008000NRG24290820230127116 05/09/2023 SURSHBHAI 1115008WL015544 SURSHBHAI 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898460 MR SURESHBHAI SONABHAI RATHVA STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-075-001/257452
() 		1115008000NRG24010920230128144 05/09/2023 CHIMANBHAI 1115008WL015720 CHIMANBHAI 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898499 MR CHIMANBHAI TERSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-075-001/38624-A
() 		1115008000NRG24040920230129453 05/09/2023 SANDIP 1115008WL016002 SANDIP 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898505 SANDIP KANTIBHAI KOL BANK OF BARODA(606985)
202 JETPUR PAVI GJ-15-008-079-001/1233319
() 		1115008000NRG24040920230129154 05/09/2023 Rathava Jaydipbhai Laxmanbhai 1115008WL015941 Rathava Jaydipbhai Laxmanbhai 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898477 Mr. JAYDIPKUMAR LAXMANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
203 JETPUR PAVI GJ-15-008-079-001/1233420
() 		1115008000NRG24040920230129155 05/09/2023 RATHVA ASHOKBHAI DINESHBHAI 1115008WL015941 RATHVA ASHOKBHAI DINESHBHAI 00415 SBIN0003859 2560 2560 Processed 19/09/2023 5742898506 MR RATHAVA DINESHBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
SubTotal 27704 27704
204 JETPUR PAVI GJ-15-008-010-001/150270
() 		1115008000NRG24040920230129044 05/09/2023 RATHVA PREMILABEN PRAVINBHAI 1115008WL015917 RATHVA PREMILABEN PRAVINBHAI 00415 SBIN0003892 512 512 Processed 19/09/2023 5742898509 MISS PREMILABEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-010-001/152448
() 		1115008000NRG24040920230129000 05/09/2023 RATHVA LAKHIBEN HINDUBHAI 1115008WL015907 RATHVA LAKHIBEN HINDUBHAI 00415 SBIN0003892 3584 3584 Processed 19/09/2023 5742898498 RATHVA LAKHIBEN BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-010-001/2096
() 		1115008000NRG24040920230129047 05/09/2023 RATHVA TULSIBHAI AMRSINGBHAI 1115008WL015918 RATHVA TULSIBHAI AMRSINGBHAI 00415 SBIN0003892 1080 1080 Processed 19/09/2023 5742898462 MR TULSIDAS AMARSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-010-002/152402
() 		1115008000NRG24040920230129050 05/09/2023 RATHVA KEVJIBHAI BHARSINGBHAI 1115008WL015918 RATHVA KEVJIBHAI BHARSINGBHAI 00415 SBIN0003892 1080 1080 Processed 19/09/2023 5742898481 MR KEVJIBHAI BHARSING RATHVA STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-010-002/2094
() 		1115008000NRG24040920230129052 05/09/2023 RATHVA NAGINBHAI BHANTABHAI 1115008WL015918 RATHVA NAGINBHAI BHANTABHAI 00415 SBIN0003892 1080 1080 Processed 19/09/2023 5742898696 RATHVA NAGINBHAI BANK OF BARODA(606985)
209 JETPUR PAVI GJ-15-008-010-003/3239610
() 		1115008000NRG24050920230129662 05/09/2023 RATHVA ANUBEN HARSINGBHAI 1115008WL016032 RATHVA ANUBEN HARSINGBHAI 00415 SBIN0003892 3840 3840 Processed 19/09/2023 5742898686 MISS ANUBEN HARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
210 JETPUR PAVI GJ-15-008-010-003/3239610
() 		1115008000NRG24050920230129661 05/09/2023 RATHVA HARSINGBHAI BACHLABHAI 1115008WL016032 RATHVA HARSINGBHAI BACHLABHAI 00415 SBIN0003892 3840 3840 Processed 19/09/2023 5742898687 MR RATHVA HARSINGBHAI STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-065-001/155475
() 		1115008000NRG24040920230128859 05/09/2023 Rathva Rameshbhai 1115008WL015880 Rathva Rameshbhai 00415 SBIN0003892 2560 2560 Processed 19/09/2023 5742898453 MR RAMESHBHAI FATUBHAI RATHVA STATE BANK OF INDIA(508548)
212 JETPUR PAVI GJ-15-008-070-001/904002292
() 		1115008000NRG24010920230127865 05/09/2023 Rathva Tarachand Prabhubhai 1115008WL015673 Rathva Tarachand Prabhubhai 00415 SBIN0003892 2048 2048 Processed 19/09/2023 5742898549 RATHVA TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
213 JETPUR PAVI GJ-15-008-073-001/153014-A
() 		1115008000NRG24010920230128201 05/09/2023 MANSINGH RUMAL 1115008WL015734 MANSINGH RUMAL 00415 SBIN0003892 256 256 Processed 19/09/2023 5742898732 MR MANSINGBHAI RUMALABHAI RATHAVA STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-073-001/153482
() 		1115008000NRG24010920230128203 05/09/2023 RATHVA JAMSINGBHAI RASULBHAI 1115008WL015734 RATHVA JAMSINGBHAI RASULBHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5742898731 MR JAMSINGBHAI RASULBHAI RATHAVA STATE BANK OF INDIA(508548)
215 JETPUR PAVI GJ-15-008-073-001/156065
() 		1115008000NRG24010920230128197 05/09/2023 RATHVA BIKHABHAI KHALIYABHAI 1115008WL015733 RATHVA BIKHABHAI KHALIYABHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5742898464 MR RATHVA BHIKHABHAI STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-073-001/23475
() 		1115008000NRG24010920230128206 05/09/2023 RATHVA RAMANBHAI MANGUBHAI 1115008WL015735 RATHVA RAMANBHAI MANGUBHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5742898728 MR RAMANBHAI MANGUBHAI RATHVA STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-073-004/14933
() 		1115008000NRG24010920230128191 05/09/2023 RATHVA BAKIBEN JAGANBHAI 1115008WL015732 RATHVA BAKIBEN JAGANBHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5742898507 MS BAKIBEN JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-073-004/14933
() 		1115008000NRG24010920230128192 05/09/2023 RATHVA JAGANBHAI THATHIYABHAI 1115008WL015732 RATHVA JAGANBHAI THATHIYABHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5742898570 MR JAGANBHAI TATHIYA RATHWA STATE BANK OF INDIA(508548)
219 JETPUR PAVI GJ-15-008-073-005/121227
() 		1115008000NRG24010920230128196 05/09/2023 RATHVA SHANABHAI KAGADIYABHAI 1115008WL015732 RATHVA SHANABHAI KAGADIYABHAI 00415 SBIN0003892 256 256 Processed 19/09/2023 5742898511 MR RATHVA SHANABHAI STATE BANK OF INDIA(508548)
SubTotal 21416 21416
220 JETPUR PAVI GJ-15-008-017-001/111927746
() 		1115008000NRG24040920230129117 05/09/2023 RATHVA ASHOKBHAI BHAYJIBHAI 1115008WL015933 RATHVA ASHOKBHAI BHAYJIBHAI 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5742898470 MR ASHOKBHAI BHAYAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
221 JETPUR PAVI GJ-15-008-017-001/111927752
() 		1115008000NRG24040920230129172 05/09/2023 RATHVA MANILALBHAI DESINGBHAI 1115008WL015943 RATHVA MANILALBHAI DESINGBHAI 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5742898486 RATHVA MANILAL BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-017-001/111927754
() 		1115008000NRG24040920230129161 05/09/2023 RATHVA SHANUBHAI VIRSINGBHAI 1115008WL015942 RATHVA SHANUBHAI VIRSINGBHAI 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5742898488 MR SANUBHAI VELSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
223 JETPUR PAVI GJ-15-008-017-001/15390
() 		1115008000NRG24040920230129173 05/09/2023 RATHAVA SURSINGBHAI MOHANBHAI 1115008WL015943 RATHAVA SURSINGBHAI MOHANBHAI 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5742898702 MR SURSINGBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-017-001/368891124
() 		1115008000NRG24040920230129164 05/09/2023 Rathva Sangitaben Kisanbhai 1115008WL015942 Rathva Sangitaben Kisanbhai 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5742898497 MS SANGITABEN KISHANBHAI RATHVA STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-017-001/368891133
() 		1115008000NRG24040920230129167 05/09/2023 Rathava Atulbhai 1115008WL015942 Rathava Atulbhai 00415 SBIN0007706 3072 3072 Processed 19/09/2023 5742898475 MR RATHAVA ATULBHAI STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-030-002/2910211
() 		1115008000NRG24040920230129075 05/09/2023 JASHIBEN 1115008WL015925 JASHIBEN 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5742898489 Baria Jashiben FINO PAYMENTS BANK LTD(608001)
227 JETPUR PAVI GJ-15-008-032-001/11193058
() 		1115008000NRG24040920230129083 05/09/2023 RATHVATERSINGBHAI DEVJIBHAI 1115008WL015927 RATHVATERSINGBHAI DEVJIBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5742898571 RATHVA TERSINGBHAI BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-032-001/11193318
() 		1115008000NRG24040920230129084 05/09/2023 RATHVA MOHANBHAI NAJARUBHAI 1115008WL015927 RATHVA MOHANBHAI NAJARUBHAI 00415 SBIN0007706 2560 2560 Processed 19/09/2023 5742898478 MR MOHANBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
229 JETPUR PAVI GJ-15-008-058-001/111930466
() 		1115008000NRG24010920230128082 05/09/2023 bariya govindbhai taramsingbhai 1115008WL015709 bariya govindbhai taramsingbhai 00415 SBIN0007706 1120 1120 Processed 19/09/2023 5742898699 Baria Govindbhai FINO PAYMENTS BANK LTD(608001)
230 JETPUR PAVI GJ-15-008-058-001/14459
() 		1115008000NRG24010920230128086 05/09/2023 Baria rahubhai jentibhai 1115008WL015709 Baria rahubhai jentibhai 00415 SBIN0007706 1120 1120 Rejected 19/09/2023 5742898520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 JETPUR PAVI GJ-15-008-058-001/154911
() 		1115008000NRG24040920230129461 05/09/2023 BARIA ISVARBHAI K 1115008WL016005 BARIA ISVARBHAI K 00415 SBIN0007706 1656 1656 Processed 19/09/2023 5742898479 MR ISHVARBHAI KODARBHAI BARIA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-058-001/23227
() 		1115008000NRG24040920230129462 05/09/2023 BARIYA KODARBHAI MANGALBHAI 1115008WL016005 BARIYA KODARBHAI MANGALBHAI 00415 SBIN0007706 1656 1656 Processed 19/09/2023 5742898705 MR KODARBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-058-001/35238
() 		1115008000NRG24040920230129466 05/09/2023 soneben 1115008WL016005 soneben 00415 SBIN0007706 1656 1656 Processed 19/09/2023 5742898689 MS SONIBEN KESHARBHAI BARIA STATE BANK OF INDIA(508548)
234 JETPUR PAVI GJ-15-008-058-001/38417
() 		1115008000NRG24040920230129468 05/09/2023 BARIA KARANBHAI MAGALBHAI 1115008WL016005 BARIA KARANBHAI MAGALBHAI 00415 SBIN0007706 1656 1656 Processed 19/09/2023 5742898503 MR KARANBHAI MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-058-001/40953
() 		1115008000NRG24010920230128073 05/09/2023 BARIA AKASHKUMAR MAHESHBHAI 1115008WL015708 BARIA AKASHKUMAR MAHESHBHAI 00415 SBIN0007706 1274 1274 Processed 19/09/2023 5742898700 BARIA AKASHKUMAR BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-058-001/48681
() 		1115008000NRG24010920230128141 05/09/2023 rasthava vasudev rameshbhai 1115008WL015719 rasthava vasudev rameshbhai 00415 SBIN0007706 1505 1505 Processed 19/09/2023 5742898701 MR VASUDEV RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
237 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24040920230128937 05/09/2023 SUNILBHAI 1115008WL015897 SUNILBHAI 00415 SBIN0007706 1024 1024 Processed 19/09/2023 5742898517 MR NAYAKA SUNILBHAI STATE BANK OF INDIA(508548)
238 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24040920230128938 05/09/2023 USHABEN 1115008WL015897 USHABEN 00415 SBIN0007706 1024 1024 Processed 19/09/2023 5742898518 MRS NAYKA USHABEN STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-064-001/11192847
() 		1115008000NRG24040920230128939 05/09/2023 NISHABEN 1115008WL015897 NISHABEN 00415 SBIN0007706 1024 1024 Processed 19/09/2023 5742898691 MS NISHABEN ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-064-001/11192857
() 		1115008000NRG24040920230128940 05/09/2023 YOGESHBHAI 1115008WL015897 YOGESHBHAI 00415 SBIN0007706 1024 1024 Processed 19/09/2023 5742898496 MR YOGESHBHAI ROHITBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 41851 41851
241 JETPUR PAVI GJ-15-008-010-001/12424
() 		1115008000NRG24040920230128999 05/09/2023 RATHVA NILESHBHAI AMRSINGBHAI 1115008WL015907 RATHVA NILESHBHAI AMRSINGBHAI 00415 SBIN0009814 3584 3584 Processed 19/09/2023 5742898697 MR NILESHBHAI AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
242 JETPUR PAVI GJ-15-008-010-001/15298
() 		1115008000NRG24040920230129001 05/09/2023 RATHVA SUNILBHAI SHANKARBHAI 1115008WL015907 RATHVA SUNILBHAI SHANKARBHAI 00415 SBIN0009814 3584 3584 Processed 19/09/2023 5742898473 MR RATHVA SUNILBHAI STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-029-001/11193156
() 		1115008000NRG24040920230129318 05/09/2023 RATHAVA KINJALBEN JAYNTIBHAI 1115008WL015970 RATHAVA KINJALBEN JAYNTIBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898463 KINJALBEN JAYNTIBHAI BANK OF BARODA(606985)
244 JETPUR PAVI GJ-15-008-048-001/11192707
() 		1115008000NRG24040920230129128 05/09/2023 Rathva Renukaben 1115008WL015937 Rathva Renukaben 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742898709 MRS RATHVA RENUKABEN STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-053-001/11192724
() 		1115008000NRG24020920230128739 05/09/2023 RATHVA VARSHABEN NITESHBHAI 1115008WL015849 RATHVA VARSHABEN NITESHBHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742898688 MRS VARSHABEN NITESHBHAI RATHAVA STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-053-001/11192737
() 		1115008000NRG24020920230128740 05/09/2023 ROHIT NARESHBHAI DHANJIBHAI 1115008WL015849 ROHIT NARESHBHAI DHANJIBHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742898458 NARESHBHAI DHANJIBHAI ROHIT HDFC BANK LTD(607152)
247 JETPUR PAVI GJ-15-008-053-001/34313
() 		1115008000NRG24020920230128742 05/09/2023 NAYAKA RANJITBHAI SANKARBHAI 1115008WL015849 NAYAKA RANJITBHAI SANKARBHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742898695 MR RANJITBHAI SANKARBHAI NAYAKA STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-053-001/40572
() 		1115008000NRG24020920230128744 05/09/2023 ROHIT BHANABHAI DUDHABHAI 1115008WL015850 ROHIT BHANABHAI DUDHABHAI 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742898569 MR BANABHAI DUDHABHAI CHAMAR STATE BANK OF INDIA(508548)
249 JETPUR PAVI GJ-15-008-075-001/11192705
() 		1115008000NRG24040920230129417 05/09/2023 Rakeshbhai 1115008WL015995 Rakeshbhai 00415 SBIN0009814 2560 2560 Processed 19/09/2023 5742898516 RATHAVARAKESHKUMAR BANK OF BARODA(606985)
250 JETPUR PAVI GJ-15-008-090-001/12117
() 		1115008000NRG24040920230129238 05/09/2023 RATHVA SANJAYKUMAR TERSINGBHAI 1115008WL015954 RATHVA SANJAYKUMAR TERSINGBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898508 MR SANJAYKUMAR TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
251 JETPUR PAVI GJ-15-008-090-001/155192
() 		1115008000NRG24040920230129240 05/09/2023 KAPILABEN 1115008WL015954 KAPILABEN 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898714 KAPILABEN RATHAVA BANK OF BARODA(606985)
252 JETPUR PAVI GJ-15-008-090-001/2590
() 		1115008000NRG24040920230129242 05/09/2023 RATHVA MAHESHBHAI JADAVBHAI 1115008WL015954 RATHVA MAHESHBHAI JADAVBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898502 MR MAHESHBHA JADAVBHAI RATHVA STATE BANK OF INDIA(508548)
253 JETPUR PAVI GJ-15-008-090-001/58531
() 		1115008000NRG24040920230129243 05/09/2023 AMARSINGBHAI 1115008WL015954 AMARSINGBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898711 MR AMARSINGBHAI VALJIBHAI RATHVA STATE BANK OF INDIA(508548)
254 JETPUR PAVI GJ-15-008-090-002/34494
() 		1115008000NRG24040920230129209 05/09/2023 RATHVA ANILBHAI KANUBHAI 1115008WL015949 RATHVA ANILBHAI KANUBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898476 MR ANILKUMAR KANUBHAI RATHVA STATE BANK OF INDIA(508548)
255 JETPUR PAVI GJ-15-008-090-002/34837
() 		1115008000NRG24040920230129210 05/09/2023 RATHVA ARTIBEN RAMESHBHAI 1115008WL015949 RATHVA ARTIBEN RAMESHBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898698 Mrs. ARTIBEN RAMESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
256 JETPUR PAVI GJ-15-008-090-002/34839
() 		1115008000NRG24040920230129211 05/09/2023 RATHVA MAHESHBHAI RAMESHBHAI 1115008WL015949 RATHVA MAHESHBHAI RAMESHBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898493 MAHESHBHAI RAMESHBHA BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-090-002/34839
() 		1115008000NRG24040920230129212 05/09/2023 RATHVA SHARMISTHABEN MAHESHBHAI 1115008WL015949 RATHVA SHARMISTHABEN MAHESHBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898501 MISS SARMISTABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
258 JETPUR PAVI GJ-15-008-090-002/36460
() 		1115008000NRG24040920230129214 05/09/2023 RATHVA PRADIPBHAI JINKABHAI 1115008WL015949 RATHVA PRADIPBHAI JINKABHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898704 MR PRADIP KUMAR JINABHAI RATHVA STATE BANK OF INDIA(508548)
259 JETPUR PAVI GJ-15-008-090-002/41016
() 		1115008000NRG24040920230129218 05/09/2023 RATHVA ISHAWARBHAI JIVABHAI 1115008WL015949 RATHVA ISHAWARBHAI JIVABHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898455 RATHVA ISHVARBHAI BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-090-002/45579
() 		1115008000NRG24040920230129219 05/09/2023 NAYKA MUKESHBHAI RAMESHBHAI 1115008WL015949 NAYKA MUKESHBHAI RAMESHBHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898465 MR NAYAKA MUKESHBHAI STATE BANK OF INDIA(508548)
261 JETPUR PAVI GJ-15-008-090-002/45823
() 		1115008000NRG24040920230129220 05/09/2023 RATHVA GANPATBHAI KESHALABHAI 1115008WL015949 RATHVA GANPATBHAI KESHALABHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898715 MR GANPATNBHAI KESARBHAI RATHVA STATE BANK OF INDIA(508548)
262 JETPUR PAVI GJ-15-008-090-002/58518
() 		1115008000NRG24040920230129221 05/09/2023 KOYAGABHAI 1115008WL015949 KOYAGABHAI 00415 SBIN0009814 2816 2816 Processed 19/09/2023 5742898454 MR VINUBHAI KOYJIBHAI RATHVA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-090-003/42788
() 		1115008000NRG24040920230129245 05/09/2023 RATHVA BHATHIBHAI JIRIYABHAI 1115008WL015954 RATHVA BHATHIBHAI JIRIYABHAI 00415 SBIN0009814 3072 3072 Rejected 19/09/2023 5742898684 Account closed
264 JETPUR PAVI GJ-15-008-090-004/11192682
() 		1115008000NRG24040920230129247 05/09/2023 RATHVA REKHABEN ARVINDBHAI 1115008WL015954 RATHVA REKHABEN ARVINDBHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898484 MRS RATHVA REKHABEN STATE BANK OF INDIA(508548)
265 JETPUR PAVI GJ-15-008-090-004/155843
() 		1115008000NRG24040920230129251 05/09/2023 Rathva Sapnaben Arjunbhai 1115008WL015954 Rathva Sapnaben Arjunbhai 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898469 MISS RATHVA SAPNABEN STATE BANK OF INDIA(508548)
266 JETPUR PAVI GJ-15-008-090-004/155843
() 		1115008000NRG24040920230129250 05/09/2023 RATNABHAI 1115008WL015954 RATNABHAI 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898703 Mr. RATANBHAI CHAKATRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
267 JETPUR PAVI GJ-15-008-090-004/155952
() 		1115008000NRG24040920230129252 05/09/2023 KATA 1115008WL015954 KATA 00415 SBIN0009814 3072 3072 Processed 19/09/2023 5742898456 RATHAVA KATABHAI BANK OF BARODA(606985)
SubTotal 78336 78336
268 JETPUR PAVI GJ-15-008-050-001/154346
() 		1115008000NRG24290820230127083 05/09/2023 ASHABEN NARENDRABHAI TADVI 1115008WL015536 ASHABEN NARENDRABHAI TADVI 00415 SBIN0010954 1024 1024 Processed 19/09/2023 5742898739 MRS ASHABEN NARENDRABHAI TADVI STATE BANK OF INDIA(508548)
269 JETPUR PAVI GJ-15-008-050-001/48562
() 		1115008000NRG24290820230127084 05/09/2023 RAKESHBHAI 1115008WL015536 RAKESHBHAI 00415 SBIN0010954 1024 1024 Processed 19/09/2023 5742898692 MR RAKESHBHAI PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
270 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24040920230129156 05/09/2023 Mineshkumar 1115008WL015941 Mineshkumar 00462 UCBA0000360 2560 2560 Processed 19/09/2023 5742898550 MINESH KUMAR POPATBHAI RATHVA UCO BANK(607066)
SubTotal 2560 2560
271 JETPUR PAVI GJ-15-008-032-001/11193127
() 		1115008000NRG24040920230129078 05/09/2023 JITENDRABHAI 1115008WL015926 JITENDRABHAI 00468 UBIN0560821 2560 2560 Processed 19/09/2023 5742898523 MR JITENDRA RALUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
272 JETPUR PAVI GJ-15-008-032-004/91607908
() 		1115008000NRG24040920230129082 05/09/2023 MADHUBEN HIMATBHAI PARMAR 1115008WL015926 MADHUBEN HIMATBHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 19/09/2023 5742898564 Parmar Madhuben IDFC BANK LIMITED(608117)
SubTotal 2560 2560
273 JETPUR PAVI GJ-15-008-032-001/91608370
() 		1115008000NRG24040920230129081 05/09/2023 NIRUBHAI 1115008WL015926 NIRUBHAI 00688 FINO0001001 2560 2560 Processed 19/09/2023 5742898736 RATHAVA BAKIBEN BANK OF BARODA(606985)
274 JETPUR PAVI GJ-15-008-058-001/3585321106
() 		1115008000NRG24040920230129467 05/09/2023 HARISHBHAI 1115008WL016005 HARISHBHAI 00688 FINO0001001 1656 1656 Processed 19/09/2023 5742898719 HARISHBHAI PARVAT BHAI BARIA ICICI BANK LTD(508534)
275 JETPUR PAVI GJ-15-008-058-001/4835111301
() 		1115008000NRG24040920230129469 05/09/2023 ITISHABEN 1115008WL016005 ITISHABEN 00688 FINO0001001 1656 1656 Processed 19/09/2023 5742898721 Baria Itishaben FINO PAYMENTS BANK LTD(608001)
276 JETPUR PAVI GJ-15-008-058-001/4835111303
() 		1115008000NRG24040920230129470 05/09/2023 VARSHABEN 1115008WL016005 VARSHABEN 00688 FINO0001001 1656 1656 Processed 19/09/2023 5742898738 Baria Varshaben FINO PAYMENTS BANK LTD(608001)
277 JETPUR PAVI GJ-15-008-058-001/9372170677
() 		1115008000NRG24010920230128075 05/09/2023 Baria Rekhaben Jaydipbhai 1115008WL015708 Baria Rekhaben Jaydipbhai 00688 FINO0001001 1274 1274 Processed 19/09/2023 5742898722 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
278 JETPUR PAVI GJ-15-008-058-001/9372170702
() 		1115008000NRG24010920230128078 05/09/2023 Nayaka Bakiben Pratapbhai 1115008WL015708 Nayaka Bakiben Pratapbhai 00688 FINO0001001 1274 1274 Processed 19/09/2023 5742898718 Nayaka Bakiben FINO PAYMENTS BANK LTD(608001)
279 JETPUR PAVI GJ-15-008-058-001/9372170704
() 		1115008000NRG24010920230128079 05/09/2023 Nayaka Pratapbhai Hirabhai 1115008WL015708 Nayaka Pratapbhai Hirabhai 00688 FINO0001001 1274 1274 Processed 19/09/2023 5742898720 Nayaka Pratapbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11350 11350
280 JETPUR PAVI GJ-15-008-010-002/3256567
() 		1115008000NRG24040920230129054 05/09/2023 RATHVA GEETABEN BABUBHAI 1115008WL015919 RATHVA GEETABEN BABUBHAI 00691 IPOS0000001 512 512 Processed 19/09/2023 5742898543 RATHVA GITABEN BANK OF BARODA(606985)
281 JETPUR PAVI GJ-15-008-010-002/3256574
() 		1115008000NRG24040920230129056 05/09/2023 RATHVA ASHAVINBHAI AMARSINGBHAI 1115008WL015919 RATHVA ASHAVINBHAI AMARSINGBHAI 00691 IPOS0000001 512 512 Processed 19/09/2023 5742898544 MR ASHVINBHAI AMRASINGBHAI RATHVA STATE BANK OF INDIA(508548)
282 JETPUR PAVI GJ-15-008-010-002/3256575
() 		1115008000NRG24040920230129057 05/09/2023 RATHVA REVASINGBHAI SHANKARBHAI 1115008WL015919 RATHVA REVASINGBHAI SHANKARBHAI 00691 IPOS0000001 512 512 Processed 19/09/2023 5742898537 MR RATHVA REVSINGBHAI STATE BANK OF INDIA(508548)
283 JETPUR PAVI GJ-15-008-017-001/111927537
() 		1115008000NRG24040920230129170 05/09/2023 RATHAVA BARATBHAI RAMESHBHAI 1115008WL015943 RATHAVA BARATBHAI RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5742898536 MR BHARTBHAI RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
284 JETPUR PAVI GJ-15-008-017-001/111927748
() 		1115008000NRG24040920230129171 05/09/2023 RATHVA SHANKARBHAI LALLUBHAI 1115008WL015943 RATHVA SHANKARBHAI LALLUBHAI 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5742898527 SHANKARBHAI LALLUBHAI RATHAVA IDBI BANK(607095)
285 JETPUR PAVI GJ-15-008-017-001/368891125
() 		1115008000NRG24040920230129165 05/09/2023 Rathava Sumitraben Santoshbhai 1115008WL015942 Rathava Sumitraben Santoshbhai 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5742898526 MS SUMITRABEN CHATURBHAI RATHVA STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-032-001/205360
() 		1115008000NRG24040920230129087 05/09/2023 RATHAVA ARVINDBHAI CHHAGNBHAI 1115008WL015927 RATHAVA ARVINDBHAI CHHAGNBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898547 MR ARVINDBHAI CHAGANBHAI RATHAVA STATE BANK OF INDIA(508548)
287 JETPUR PAVI GJ-15-008-037-001/1119261436
() 		1115008000NRG24040920230129424 05/09/2023 Rathva Hamaliben Shoparbhai 1115008WL015996 Rathva Hamaliben Shoparbhai 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898681 RATHVA HAMALIBEN SHOPARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 JETPUR PAVI GJ-15-008-037-001/1119261462
() 		1115008000NRG24040920230129425 05/09/2023 RATHVA PARESHBHAI NARIYABHAI 1115008WL015996 RATHVA PARESHBHAI NARIYABHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898676 RATHVA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 JETPUR PAVI GJ-15-008-037-001/1119261463
() 		1115008000NRG24040920230129426 05/09/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL015996 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898677 RATHAVA NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JETPUR PAVI GJ-15-008-037-001/1119261464
() 		1115008000NRG24040920230129427 05/09/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL015996 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898678 RATHVA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 JETPUR PAVI GJ-15-008-037-001/1119261470
() 		1115008000NRG24040920230129428 05/09/2023 Rathva Tinkiben Ramanbhai 1115008WL015996 Rathva Tinkiben Ramanbhai 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898679 RATHVA TINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
292 JETPUR PAVI GJ-15-008-037-001/1119261475
() 		1115008000NRG24040920230129429 05/09/2023 Rathava Arvindbhai Galiyabhai 1115008WL015996 Rathava Arvindbhai Galiyabhai 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898545 RATHAVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 JETPUR PAVI GJ-15-008-037-001/36596
() 		1115008000NRG24040920230129430 05/09/2023 RATHVA SAVITABEN RAMSINGBHAI 1115008WL015996 RATHVA SAVITABEN RAMSINGBHAI 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898675 RATHAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 JETPUR PAVI GJ-15-008-048-001/11192631
() 		1115008000NRG24040920230129226 05/09/2023 RATHVA BHARATBHAI VESTABHAI 1115008WL015951 RATHVA BHARATBHAI VESTABHAI 00691 IPOS0000001 2048 2048 Processed 19/09/2023 5742898680 RATHAVA BHARATBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 JETPUR PAVI GJ-15-008-058-001/111930152
() 		1115008000NRG24010920230128080 05/09/2023 nayaka sankarbhai manganbhai 1115008WL015709 nayaka sankarbhai manganbhai 00691 IPOS0000001 1120 1120 Processed 19/09/2023 5742898682 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 JETPUR PAVI GJ-15-008-058-001/111930167
() 		1115008000NRG24010920230128081 05/09/2023 nayaka jasavatbhai popatbhai 1115008WL015709 nayaka jasavatbhai popatbhai 00691 IPOS0000001 1120 1120 Processed 19/09/2023 5742898531 NAYAKA JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 JETPUR PAVI GJ-15-008-058-001/111930485
() 		1115008000NRG24010920230128083 05/09/2023 chamta pintubhai bhurabhai 1115008WL015709 chamta pintubhai bhurabhai 00691 IPOS0000001 1120 1120 Processed 19/09/2023 5742898532 CHAMTHA PINTUBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 JETPUR PAVI GJ-15-008-058-001/111930486
() 		1115008000NRG24010920230128084 05/09/2023 chamta pankajbhai bhurabhai 1115008WL015709 chamta pankajbhai bhurabhai 00691 IPOS0000001 1120 1120 Processed 19/09/2023 5742898533 CHAMTHA PANKAJKUMAR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 JETPUR PAVI GJ-15-008-058-001/35127
() 		1115008000NRG24040920230129463 05/09/2023 LALIBEN 1115008WL016005 LALIBEN 00691 IPOS0000001 1656 1656 Processed 19/09/2023 5742898539 MR KODARBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
300 JETPUR PAVI GJ-15-008-058-001/35129
() 		1115008000NRG24040920230129464 05/09/2023 BHAVANBHAI 1115008WL016005 BHAVANBHAI 00691 IPOS0000001 1656 1656 Processed 19/09/2023 5742898538 MR BHAVANBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
301 JETPUR PAVI GJ-15-008-058-001/35464
() 		1115008000NRG24010920230128070 05/09/2023 USHABEN 1115008WL015708 USHABEN 00691 IPOS0000001 1274 1274 Processed 19/09/2023 5742898541 BARIA USHABEN AXIS BANK(607153)
302 JETPUR PAVI GJ-15-008-058-001/35465
() 		1115008000NRG24010920230128071 05/09/2023 NITUBEN 1115008WL015708 NITUBEN 00691 IPOS0000001 1274 1274 Processed 19/09/2023 5742898540 BARIYA NITUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 JETPUR PAVI GJ-15-008-058-001/35469
() 		1115008000NRG24010920230128072 05/09/2023 GANPATBHAI 1115008WL015708 GANPATBHAI 00691 IPOS0000001 1274 1274 Processed 19/09/2023 5742898542 GANPATBHAI BARIA AXIS BANK(607153)
304 JETPUR PAVI GJ-15-008-058-001/9372170679
() 		1115008000NRG24010920230128076 05/09/2023 Baria Jyotikaben 1115008WL015708 Baria Jyotikaben 00691 IPOS0000001 1274 1274 Processed 19/09/2023 5742898535 BARIA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 JETPUR PAVI GJ-15-008-058-001/9372170698
() 		1115008000NRG24010920230128077 05/09/2023 Nayaka Dharmeshkumar 1115008WL015708 Nayaka Dharmeshkumar 00691 IPOS0000001 1274 1274 Processed 19/09/2023 5742898534 Nayaka Dharmeshkumar FINO PAYMENTS BANK LTD(608001)
306 JETPUR PAVI GJ-15-008-064-003/45696
() 		1115008000NRG24040920230128948 05/09/2023 BARIA BAKABHAI N 1115008WL015899 BARIA BAKABHAI N 00691 IPOS0000001 2560 2560 Processed 19/09/2023 5742898546 BARIYA BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50002 50002
Total 695485 695485

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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_050923APB_FTO_132101 Bank of Baroda BARB0BODELI BODELI 2000
2 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 1024
3 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0DBKWRD KALAWAD ROAD RAJKOT 1792
4 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 170890
5 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 34304
6 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 105616
7 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 5120
8 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 29440
9 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 3072
10 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 2560
11 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 5072
12 JETPUR PAVI GJ1115008_050923APB_FTO_132101 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
13 JETPUR PAVI GJ1115008_050923APB_FTO_132101 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2816
14 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Punjab National Bank PUNB0919200 TARSALI 1792
15 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0000378 HALOL 2560
16 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0000561 PAVI JETPUR 78336
17 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0002638 BODELI 3584
18 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0003845 TEJGADH 2560
19 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0003859 JABUGAM 27704
20 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0003892 PANVAD 21416
21 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0007706 KADWAL 41851
22 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0009814 RATANPUR HIRPARI 69376
23 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0009814 VAVDI 8960
24 JETPUR PAVI GJ1115008_050923APB_FTO_132101 State Bank of India SBIN0010954 CHALAMANI 2048
25 JETPUR PAVI GJ1115008_050923APB_FTO_132101 UCO Bank UCBA0000360 VALLABH VIDYA NAGAR 2560
26 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Union Bank of India UBIN0560821 BODELI 2560
27 JETPUR PAVI GJ1115008_050923APB_FTO_132101 IDFC Bank IDFB0042161 Nadiad 2560
28 JETPUR PAVI GJ1115008_050923APB_FTO_132101 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11350
29 JETPUR PAVI GJ1115008_050923APB_FTO_132101 India Post Payments Bank IPOS0000001 Delhi 7552
30 JETPUR PAVI GJ1115008_050923APB_FTO_132101 India Post Payments Bank IPOS0000001 VADODARA 42450

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