Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:16 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_230623APB_FTO_72753
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-15-008-011-002/11927047
() 		1115008000NRG24210620230078121 23/06/2023 MAFAT JAKIR HUSEN SIDDIKBHAI 1115008WL008230 MAFAT JAKIR HUSEN SIDDIKBHAI 00032 UTIB0001947 1000 1000 Processed 30/06/2023 2861258641 MAFAT JAKIR HUSEN AXIS BANK(607153)
SubTotal 1000 1000
2 JETPUR PAVI GJ-15-008-065-001/20667
() 		1115008000NRG24220620230079321 23/06/2023 RATHVA RUNILBHAI 1115008WL008326 RATHVA RUNILBHAI 00045 BARB0BODELI 1500 1500 Processed 30/06/2023 2861258723 MR RUNILBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-065-001/5740111110
() 		1115008000NRG24220620230079618 23/06/2023 RATHVA CHAMPABEN 1115008WL008372 RATHVA CHAMPABEN 00045 BARB0BODELI 1536 1536 Processed 30/06/2023 2861258736 RATHVA CHAMPABEN BANK OF BARODA(606985)
SubTotal 3036 3036
4 JETPUR PAVI GJ-15-008-010-002/3388
() 		1115008000NRG24220620230079364 23/06/2023 KALABEN 1115008WL008333 KALABEN 00045 BARB0DUNVAD 2250 2250 Processed 30/06/2023 2861258851 Rathva Kilaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-011-002/11927048
() 		1115008000NRG24210620230078123 23/06/2023 RATHVA GORLEEBEN DALPATBHAI 1115008WL008230 RATHVA GORLEEBEN DALPATBHAI 00045 BARB0DUNVAD 1000 1000 Processed 30/06/2023 2861258795 RATHVA GORLEEBEN BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-011-002/15378
() 		1115008000NRG24210620230078125 23/06/2023 RATHVA JIGABHAI NANJIBHAI 1115008WL008231 RATHVA JIGABHAI NANJIBHAI 00045 BARB0DUNVAD 1000 1000 Processed 30/06/2023 2861258914 Rathava Jigabhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-017-001/111927586
() 		1115008000NRG24220620230079410 23/06/2023 RATHAVA GIRISHBHAI PRATAPBHAI 1115008WL008339 RATHAVA GIRISHBHAI PRATAPBHAI 00045 BARB0DUNVAD 2300 2300 Processed 30/06/2023 2861258647 Rathava Girishbhai FINO PAYMENTS BANK LTD(608001)
8 JETPUR PAVI GJ-15-008-017-001/111927775
() 		1115008000NRG24220620230079413 23/06/2023 SUMITRABEN 1115008WL008339 SUMITRABEN 00045 BARB0DUNVAD 2300 2300 Processed 30/06/2023 2861258794 MS SUMITRABEN PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-017-001/111927776
() 		1115008000NRG24220620230079414 23/06/2023 PANKAJBHAI 1115008WL008339 PANKAJBHAI 00045 BARB0DUNVAD 2300 2300 Processed 30/06/2023 2861258859 MR PANKAJBHAI PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-017-001/111927823
() 		1115008000NRG24220620230079415 23/06/2023 SHIVANIBEN 1115008WL008339 SHIVANIBEN 00045 BARB0DUNVAD 2300 2300 Processed 30/06/2023 2861258915 Rathava Shivaben BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-017-001/111927870
() 		1115008000NRG24220620230079304 23/06/2023 RATHAVA KUNTIBEN GOHYABHAI 1115008WL008324 RATHAVA KUNTIBEN GOHYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258959 Rathava Kuntiben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-017-001/111927873
() 		1115008000NRG24220620230079305 23/06/2023 RAJUBHAI 1115008WL008324 RAJUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258956 Rathava Rajubhai BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-017-001/111927877
() 		1115008000NRG24220620230079306 23/06/2023 AMBALALBHAI 1115008WL008324 AMBALALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258957 Rathava Anbalalabhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-017-001/111927899
() 		1115008000NRG24220620230079384 23/06/2023 ANITABEN 1115008WL008336 ANITABEN 00045 BARB0DUNVAD 1500 1500 Processed 30/06/2023 2861258872 Rathava Anitaben FINO PAYMENTS BANK LTD(608001)
15 JETPUR PAVI GJ-15-008-017-001/111927900
() 		1115008000NRG24220620230079385 23/06/2023 NARATABEN 1115008WL008336 NARATABEN 00045 BARB0DUNVAD 1500 1500 Processed 30/06/2023 2861258873 Rathava Namrataben FINO PAYMENTS BANK LTD(608001)
16 JETPUR PAVI GJ-15-008-017-001/111927981
() 		1115008000NRG24220620230079376 23/06/2023 RATHVA JANAKIBEN NURAJIBHAI 1115008WL008335 RATHVA JANAKIBEN NURAJIBHAI 00045 BARB0DUNVAD 1800 1800 Processed 30/06/2023 2861258675 Rathva Janakiben FINO PAYMENTS BANK LTD(608001)
17 JETPUR PAVI GJ-15-008-017-001/111927987
() 		1115008000NRG24220620230079405 23/06/2023 Rathava Bajliben Nurabhai 1115008WL008338 Rathava Bajliben Nurabhai 00045 BARB0DUNVAD 2300 2300 Processed 30/06/2023 2861258950 Rathava Bajliben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-017-001/205043
() 		1115008000NRG24220620230079407 23/06/2023 RATHAVA NURABHAI 1115008WL008338 RATHAVA NURABHAI 00045 BARB0DUNVAD 2300 2300 Processed 30/06/2023 2861258913 Rathava Nurabhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-017-001/23739
() 		1115008000NRG24220620230079369 23/06/2023 KEDIBEN 1115008WL008334 KEDIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258908 RATHAVA KELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JETPUR PAVI GJ-15-008-017-001/24950
() 		1115008000NRG24220620230079937 23/06/2023 BHARTIBEN 1115008WL008407 BHARTIBEN 00045 BARB0DUNVAD 2304 2304 Processed 30/06/2023 2861258931 Rathava Bhartiben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-017-001/24950
() 		1115008000NRG24220620230079936 23/06/2023 MUKESHBHAI 1115008WL008407 MUKESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/06/2023 2861258798 MR RATHAVA ARVINDBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-017-001/31229
() 		1115008000NRG24220620230080009 23/06/2023 SUBHASHBHAI 1115008WL008428 SUBHASHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 30/06/2023 2861258847 Rathava Subhashbhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-017-001/31281
() 		1115008000NRG24220620230080010 23/06/2023 BEENABEN 1115008WL008428 BEENABEN 00045 BARB0DUNVAD 2816 2816 Processed 30/06/2023 2861258884 Rathva Binaben BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-017-001/368891116
() 		1115008000NRG24220620230079510 23/06/2023 Rathava Alsingbhai Hamirbhai 1115008WL008358 Rathava Alsingbhai Hamirbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258612 Rathava Alsingbhai BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-017-001/368891117
() 		1115008000NRG24220620230079511 23/06/2023 Rathava Bhantiben Sengabhai 1115008WL008358 Rathava Bhantiben Sengabhai 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258610 Rathava Bhantiben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-017-001/368891118
() 		1115008000NRG24220620230079512 23/06/2023 Rathva Sangitaben 1115008WL008358 Rathva Sangitaben 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258611 Rathva Sangitaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-017-001/44561
() 		1115008000NRG24220620230080018 23/06/2023 MEENABEN 1115008WL008428 MEENABEN 00045 BARB0DUNVAD 2816 2816 Processed 30/06/2023 2861258883 Rathva Meenaben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-017-001/44566701
() 		1115008000NRG24220620230079938 23/06/2023 MURZBEN 1115008WL008407 MURZBEN 00045 BARB0DUNVAD 2304 2304 Processed 30/06/2023 2861258608 Rathava Murzaben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-022-001/1110
() 		1115008000NRG24220620230080026 23/06/2023 ASHOBHAI ARVINDBHAI RATHVA 1115008WL008429 ASHOBHAI ARVINDBHAI RATHVA 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258771 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
30 JETPUR PAVI GJ-15-008-022-001/36154
() 		1115008000NRG24220620230080028 23/06/2023 RATHAVA BACHUBHAI D 1115008WL008429 RATHAVA BACHUBHAI D 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258721 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
31 JETPUR PAVI GJ-15-008-022-001/36154
() 		1115008000NRG24220620230080029 23/06/2023 RATHAVA KUSUMBEN 1115008WL008429 RATHAVA KUSUMBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258761 KUSUMBEN BACHUBHAI RATHAVA BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-022-001/36158
() 		1115008000NRG24220620230080030 23/06/2023 hareshbhai dhanjibhai 1115008WL008429 hareshbhai dhanjibhai 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258773 Mr. HARESHBHAI DHANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 JETPUR PAVI GJ-15-008-022-001/36165
() 		1115008000NRG24220620230080031 23/06/2023 RATHAVA RAMANBHAI B 1115008WL008429 RATHAVA RAMANBHAI B 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258768 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
34 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG24220620230080035 23/06/2023 RATHVA AKTABEN MUKESHBHAI 1115008WL008430 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 1800 1800 Processed 30/06/2023 2861258770 EKTABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-026-002/44599
() 		1115008000NRG24220620230079939 23/06/2023 RATHVA BAKIBEN MEGHABHAI 1115008WL008407 RATHVA BAKIBEN MEGHABHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/06/2023 2861258846 Rathva Bakiben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-026-002/68
() 		1115008000NRG24220620230079943 23/06/2023 RATHVA URMILABEN J 1115008WL008407 RATHVA URMILABEN J 00045 BARB0DUNVAD 2304 2304 Processed 30/06/2023 2861258948 Rathva Urmilaben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-030-002/159233
() 		1115008000NRG24220620230079589 23/06/2023 VIJAYSHINH 1115008WL008369 VIJAYSHINH 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258958 MR THAKOR PARESHKUMAR STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-032-004/11036
() 		1115008000NRG24220620230079894 23/06/2023 PARMAR NAIVETSINH RATANSINH 1115008WL008403 PARMAR NAIVETSINH RATANSINH 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258906 Paramar Naravatsinh BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-032-004/11057
() 		1115008000NRG24220620230079895 23/06/2023 PARMAR KESARBEN RATANSINH 1115008WL008403 PARMAR KESARBEN RATANSINH 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258879 Paramar Kesaraben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-032-004/11059
() 		1115008000NRG24220620230079896 23/06/2023 PARMAR SANJUBEN FATSINH 1115008WL008403 PARMAR SANJUBEN FATSINH 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258609 MRS SANJU BEN FATESINH PARMAR STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-032-004/91607968
() 		1115008000NRG24220620230079915 23/06/2023 THAKOR JITENDRSINH BHAGWANSINH 1115008WL008405 THAKOR JITENDRSINH BHAGWANSINH 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258937 Parmar Jitendrasinh FINO PAYMENTS BANK LTD(608001)
42 JETPUR PAVI GJ-15-008-032-004/91607979
() 		1115008000NRG24220620230079917 23/06/2023 RATHVA PARULBEN SUBHASHBHAI 1115008WL008405 RATHVA PARULBEN SUBHASHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258807 MS PARULBEN SUBHASHBHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-032-004/91607981
() 		1115008000NRG24220620230079918 23/06/2023 RATHVA SACHINBHAI HIMMATBHAI 1115008WL008405 RATHVA SACHINBHAI HIMMATBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258808 SACHINBHAIHIMANTBHAIRATHVA BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-032-004/91608010
() 		1115008000NRG24220620230079923 23/06/2023 RATHAVA JASVANTBHAI RATILAL 1115008WL008405 RATHAVA JASVANTBHAI RATILAL 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258938 Bariya Jashvantbhai Ratilalbhai FINO PAYMENTS BANK LTD(608001)
45 JETPUR PAVI GJ-15-008-032-004/91608010
() 		1115008000NRG24220620230079924 23/06/2023 RATHAVA SUNILBHAI RATILAL 1115008WL008405 RATHAVA SUNILBHAI RATILAL 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258939 Rathva Sunilbhai FINO PAYMENTS BANK LTD(608001)
46 JETPUR PAVI GJ-15-008-044-002/154247-A
() 		1115008000NRG24230620230080873 23/06/2023 KHUSHALBHAI 1115008WL008502 KHUSHALBHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/06/2023 2861258901 KHUSHALBHAI BHIKHABHAI RATHWA BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-054-002/11192624
() 		1115008000NRG24220620230080036 23/06/2023 RATHVA NANDUBHAI POPATBHAI 1115008WL008430 RATHVA NANDUBHAI POPATBHAI 00045 BARB0DUNVAD 1800 1800 Processed 30/06/2023 2861258858 Rathava Nandulal BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-054-002/157802
() 		1115008000NRG24220620230080033 23/06/2023 rathva santaben magabhi 1115008WL008429 rathva santaben magabhi 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258849 Rathva Mangabhai FINO PAYMENTS BANK LTD(608001)
49 JETPUR PAVI GJ-15-008-064-003/32041
() 		1115008000NRG24220620230079023 23/06/2023 KOLI ANSHOYABEN V 1115008WL008298 KOLI ANSHOYABEN V 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258786 MISS ANSUYABEN RAMANBHAI KOLI STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-064-003/32042
() 		1115008000NRG24220620230079024 23/06/2023 RATHVA VIRENDRAKUMAR 1115008WL008298 RATHVA VIRENDRAKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258762 MR VIRENDRAKUMAR NATVARSINH RATHVA STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-064-003/45688
() 		1115008000NRG24220620230079025 23/06/2023 PRAKASHKUMAR 1115008WL008298 PRAKASHKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258764 MR PRKASHKUMAR MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-074-001/25965
() 		1115008000NRG24220620230079681 23/06/2023 rathava vintaben natubhai 1115008WL008379 rathava vintaben natubhai 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258601 Rathva Vintaben BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-074-001/270564
() 		1115008000NRG24220620230079974 23/06/2023 RATHAVA BAKIBEN 1115008WL008419 RATHAVA BAKIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258855 Rathva Bakiben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-074-001/270564
() 		1115008000NRG24220620230079973 23/06/2023 RATHAVA MUKESAHBHAI 1115008WL008419 RATHAVA MUKESAHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258842 Mr. MUKESHBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 JETPUR PAVI GJ-15-008-074-001/2722695704
() 		1115008000NRG24220620230079683 23/06/2023 GITABEN VINODBHAI 1115008WL008379 GITABEN VINODBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258945 Rathva Geetaben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-074-001/2722695704
() 		1115008000NRG24220620230079682 23/06/2023 RATHVA VINODBHAI LALSINGBHAI 1115008WL008379 RATHVA VINODBHAI LALSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258946 MR VINODBHAI LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-074-001/2722695715
() 		1115008000NRG24220620230079686 23/06/2023 VARSHABEN SHIVABHAI 1115008WL008379 VARSHABEN SHIVABHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258947 Rathva Varshaben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-074-001/2722695717
() 		1115008000NRG24220620230079688 23/06/2023 RATHVA DALSUKHBHAI GORADHANBHAI 1115008WL008379 RATHVA DALSUKHBHAI GORADHANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258944 Koli Dalsukhbhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-074-001/2722695765
() 		1115008000NRG24220620230079977 23/06/2023 rathava jasavantbhai ansingbhai 1115008WL008419 rathava jasavantbhai ansingbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258605 Rathava Jashvantbhai BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-074-001/2722695765
() 		1115008000NRG24220620230079978 23/06/2023 rathava santaben jasavantbhai 1115008WL008419 rathava santaben jasavantbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258606 Rathva Shantaben BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-074-001/2722695955
() 		1115008000NRG24220620230079979 23/06/2023 rathava tatvikkumar mukeshbhai 1115008WL008419 rathava tatvikkumar mukeshbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258864 Rathva Tatvikkumar BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-074-001/2722696040
() 		1115008000NRG24220620230079689 23/06/2023 RATHVA KAILASHBEN SURESHBHAI 1115008WL008379 RATHVA KAILASHBEN SURESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258863 Rathva Kailashben BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-074-001/2722696041
() 		1115008000NRG24220620230079690 23/06/2023 RATHAVA SURESHBHAI SHANKARBHAI 1115008WL008379 RATHAVA SURESHBHAI SHANKARBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/06/2023 2861258784 Mr. SURESHBHAI SHANKARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 JETPUR PAVI GJ-15-008-090-004/155959
() 		1115008000NRG24220620230079540 23/06/2023 NARANBHAI 1115008WL008362 NARANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258852 Rathva Naranbhai BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-090-004/155959
() 		1115008000NRG24220620230079541 23/06/2023 Rathva lalitaben Naranbhai 1115008WL008362 Rathva lalitaben Naranbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/06/2023 2861258955 Rathva Lalitaben BANK OF BARODA(606985)
SubTotal 146818 146818
66 JETPUR PAVI GJ-15-008-011-002/11927046
() 		1115008000NRG24210620230078120 23/06/2023 RATHVA SUMITRABEN AMRSINGBHAI 1115008WL008230 RATHVA SUMITRABEN AMRSINGBHAI 00045 BARB0GOGHUM 1000 1000 Processed 30/06/2023 2861258735 SUMITRABEN AMARSING RATHVA BANK OF BARODA(606985)
SubTotal 1000 1000
67 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24230620230081161 23/06/2023 TADVI KUNTABEN BHAYLALBHAI 1115008WL008541 TADVI KUNTABEN BHAYLALBHAI 00045 BARB0JABUGA 2304 2304 Processed 30/06/2023 2861258607 TADAVI KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 JETPUR PAVI GJ-15-008-045-001/31412
() 		1115008000NRG24220620230079337 23/06/2023 RATHVA CHATRASINHBHAI KANTIBHAI 1115008WL008330 RATHVA CHATRASINHBHAI KANTIBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258742 Rathva Chhatrasinhbhai BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24220620230079350 23/06/2023 Rathva Bhikhabhai Tersingbhai 1115008WL008331 Rathva Bhikhabhai Tersingbhai 00045 BARB0JABUGA 2450 2450 Processed 30/06/2023 2861258755 BHIKHABHAI TERSINGBHAI RATHWA BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-045-001/3230418
() 		1115008000NRG24220620230079351 23/06/2023 RATHVA REVABEN RAMANBHAI 1115008WL008331 RATHVA REVABEN RAMANBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258743 Rathwa Revaben BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-045-001/3230419
() 		1115008000NRG24220620230079352 23/06/2023 RATHVA JAGDISBHAI CHANDUBHAU 1115008WL008331 RATHVA JAGDISBHAI CHANDUBHAU 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258741 JAGDISHBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-045-001/3230422
() 		1115008000NRG24220620230079354 23/06/2023 RATHVA SHANABHAI KARUBHAI 1115008WL008331 RATHVA SHANABHAI KARUBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258739 SHANABHAI KALUBHAI RATHWA BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-045-001/3230427
() 		1115008000NRG24220620230079341 23/06/2023 RATHVA MODIBHAI DAHRABHAI 1115008WL008330 RATHVA MODIBHAI DAHRABHAI 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258740 MODIBHAI DASHARABHAI RATHVA BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24220620230079342 23/06/2023 Nayka Hasmukhbhai Ramsingbhai 1115008WL008330 Nayka Hasmukhbhai Ramsingbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258751 Nayka Hasmukhbhai BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24220620230079344 23/06/2023 Nayka Mangiben Ramsingbhai 1115008WL008330 Nayka Mangiben Ramsingbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258760 Nayka Mangiben BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24220620230079343 23/06/2023 Nayka Surekhaben Hasmukhbbhai 1115008WL008330 Nayka Surekhaben Hasmukhbbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258759 Nayka Surekhaben BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24220620230079345 23/06/2023 Nayka Vipulbhai 1115008WL008330 Nayka Vipulbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258758 VIPULBHAI HASAMUKBHAI NAYAKA BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-045-001/3230430
() 		1115008000NRG24220620230079355 23/06/2023 Nayka Kalubhai Budhabhai 1115008WL008331 Nayka Kalubhai Budhabhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258750 KALUBHAI BUDHABHAI NAYKA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-045-001/3230431
() 		1115008000NRG24220620230079356 23/06/2023 Nayka Kalpeshbhai Rameshbhai 1115008WL008331 Nayka Kalpeshbhai Rameshbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258749 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24220620230079357 23/06/2023 Rathva Amratbhai Narsingbhai 1115008WL008331 Rathva Amratbhai Narsingbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258748 Mr. AMARATBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24220620230079358 23/06/2023 Rathwa Savitaben Amratbhai 1115008WL008331 Rathwa Savitaben Amratbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258753 Rathwa Savitaben BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24220620230079347 23/06/2023 ALPABEN 1115008WL008330 ALPABEN 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258722 ALPABEN KARUBHAI RATHVA BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24220620230079346 23/06/2023 KALUBHAI 1115008WL008330 KALUBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258724 KALUBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-048-001/11192558
() 		1115008000NRG24220620230079566 23/06/2023 RATHVA BUDHHILALBHAI RAMABHAI 1115008WL008366 RATHVA BUDHHILALBHAI RAMABHAI 00045 BARB0JABUGA 1280 1280 Processed 30/06/2023 2861258756 Rathava Budhilal BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-048-001/11192558
() 		1115008000NRG24220620230079567 23/06/2023 RATHVA KATIBEN BUDHHILALBHAI 1115008WL008366 RATHVA KATIBEN BUDHHILALBHAI 00045 BARB0JABUGA 1280 1280 Processed 30/06/2023 2861258757 KATIBEN BUDHDHILAL RATHVA BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24220620230079569 23/06/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL008366 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 2304 2304 Processed 30/06/2023 2861258747 DINUBHAI NAYAKA BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-048-001/11192588
() 		1115008000NRG24220620230079570 23/06/2023 NAYKA CHANDUBEN RAVJIBHAI 1115008WL008366 NAYKA CHANDUBEN RAVJIBHAI 00045 BARB0JABUGA 2304 2304 Processed 30/06/2023 2861258746 NAYKA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JETPUR PAVI GJ-15-008-048-001/11192672
() 		1115008000NRG24220620230079571 23/06/2023 RATHVA JAGDISHBHAI BHAVSINGBHAI 1115008WL008366 RATHVA JAGDISHBHAI BHAVSINGBHAI 00045 BARB0JABUGA 512 512 Processed 30/06/2023 2861258732 Rathva Jagdishbhai BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-048-001/11192672
() 		1115008000NRG24220620230079584 23/06/2023 RATHVA URMILABEN JAGDISHBHAI 1115008WL008368 RATHVA URMILABEN JAGDISHBHAI 00045 BARB0JABUGA 512 512 Processed 30/06/2023 2861258731 URMILABEN JAGDISHBHAI RATHVA BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-048-001/11192675
() 		1115008000NRG24220620230079585 23/06/2023 RATHVA MAHESHBHAI MANGALSINH 1115008WL008368 RATHVA MAHESHBHAI MANGALSINH 00045 BARB0JABUGA 512 512 Processed 30/06/2023 2861258737 RATHVA MAHESHKUMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
91 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24220620230079578 23/06/2023 RATHVA NAGJIBHAI MANGABHAI 1115008WL008367 RATHVA NAGJIBHAI MANGABHAI 00045 BARB0JABUGA 2304 2304 Processed 30/06/2023 2861258744 NAGJIBHAI MANGABHAI RATHVA BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-048-001/152027
() 		1115008000NRG24220620230079587 23/06/2023 DHARMENDRABHAI 1115008WL008368 DHARMENDRABHAI 00045 BARB0JABUGA 512 512 Processed 30/06/2023 2861258745 Rathva Ghamendrabhai BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-048-001/249
() 		1115008000NRG24220620230079582 23/06/2023 RATHVA RAKESHBHAI GOVINDBHAI 1115008WL008367 RATHVA RAKESHBHAI GOVINDBHAI 00045 BARB0JABUGA 2304 2304 Processed 30/06/2023 2861258728 Mr. RAKESHBHAI GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
94 JETPUR PAVI GJ-15-008-077-001/111192734
() 		1115008000NRG24220620230079327 23/06/2023 Bariya Pinaben Arjunbhai 1115008WL008327 Bariya Pinaben Arjunbhai 00045 BARB0JABUGA 3072 3072 Processed 30/06/2023 2861258738 PINABEN ARJUNBHAI BARIYA BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24220620230079328 23/06/2023 RATHVA VISHNUBHAI ROHITBHAI 1115008WL008327 RATHVA VISHNUBHAI ROHITBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258734 MR VISHNUBHAI ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
96 JETPUR PAVI GJ-15-008-079-001/1233528
() 		1115008000NRG24220620230079315 23/06/2023 Nayka Kashiben Aarjunbhai 1115008WL008325 Nayka Kashiben Aarjunbhai 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258752 Nayka Kashiben BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-079-001/1661
() 		1115008000NRG24220620230079491 23/06/2023 RATHAVA KANCHANBHAI VIRJIBHAI 1115008WL008356 RATHAVA KANCHANBHAI VIRJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/06/2023 2861258725 Mr. KANCHANBHAI VIRJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 JETPUR PAVI GJ-15-008-079-001/46557
() 		1115008000NRG24220620230079320 23/06/2023 NAYKA KIRANBHAI ROHITBHAI 1115008WL008325 NAYKA KIRANBHAI ROHITBHAI 00045 BARB0JABUGA 3072 3072 Processed 30/06/2023 2861258729 Nayka Kiranbhai BANK OF BARODA(606985)
SubTotal 70802 70802
99 JETPUR PAVI GJ-15-008-008-001/137
() 		1115008000NRG24210620230078190 23/06/2023 NAYKA RAMESHBHAI DAHRIYABHAI 1115008WL008236 NAYKA RAMESHBHAI DAHRIYABHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258833 Nayka Rameshbhai BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-008-001/137
() 		1115008000NRG24210620230078191 23/06/2023 NAYKA SURYABEN RAMESHBHAI 1115008WL008236 NAYKA SURYABEN RAMESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258834 Nayaka Surmaben BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-008-001/14082
() 		1115008000NRG24210620230078193 23/06/2023 RATHVA POPATBHAI HARINATHBHAI 1115008WL008236 RATHVA POPATBHAI HARINATHBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258835 Rathva Popatbhai BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-008-003/1576369
() 		1115008000NRG24220620230079361 23/06/2023 Rathva Khapariben Narsinhbhai 1115008WL008333 Rathva Khapariben Narsinhbhai 00045 BARB0KALBAR 2250 2250 Processed 30/06/2023 2861258821 MRS KHAPARIBEN NARSIHBHAI RATHVA STATE BANK OF INDIA(508548)
103 JETPUR PAVI GJ-15-008-008-003/1576369
() 		1115008000NRG24220620230079362 23/06/2023 Rathva Ranjitbhai Narsinhbhai 1115008WL008333 Rathva Ranjitbhai Narsinhbhai 00045 BARB0KALBAR 2250 2250 Processed 30/06/2023 2861258829 RANJITBHAI NARSINHBHAI RATHAVA BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG24230620230080869 23/06/2023 Nayaka Bhuriben Vechatbhai 1115008WL008502 Nayaka Bhuriben Vechatbhai 00045 BARB0KALBAR 1280 1280 Processed 30/06/2023 2861258806 Nayka Bhuriben BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-044-002/11193682
() 		1115008000NRG24230620230080868 23/06/2023 Nayaka Vechatbhai Budhiyabhai 1115008WL008502 Nayaka Vechatbhai Budhiyabhai 00045 BARB0KALBAR 1280 1280 Processed 30/06/2023 2861258805 Nayaka Vechatbhai BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG24230620230080871 23/06/2023 RATHVA MAHENDRABHAI VIKABHAI 1115008WL008502 RATHVA MAHENDRABHAI VIKABHAI 00045 BARB0KALBAR 1280 1280 Processed 30/06/2023 2861258803 Mr. MAHENDRABHAI VIKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 JETPUR PAVI GJ-15-008-044-002/122133
() 		1115008000NRG24230620230080872 23/06/2023 RATHVA VASANTABEN MAHENDRABHAI 1115008WL008502 RATHVA VASANTABEN MAHENDRABHAI 00045 BARB0KALBAR 1280 1280 Processed 30/06/2023 2861258804 VASANTABEN MAHENDRABHAI RATHVA BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-044-002/4071
() 		1115008000NRG24230620230080876 23/06/2023 RATHVA GOPALBHAI JAGABHAI 1115008WL008502 RATHVA GOPALBHAI JAGABHAI 00045 BARB0KALBAR 1280 1280 Processed 30/06/2023 2861258793 GOPALBHAI JAGABHAI RATHVA BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-065-001/204981
() 		1115008000NRG24220620230079617 23/06/2023 RATHVA HASMUKHBHAI kANDUBHAI 1115008WL008372 RATHVA HASMUKHBHAI kANDUBHAI 00045 BARB0KALBAR 1536 1536 Processed 30/06/2023 2861258791 RATHVA HASMUKHBHAI KANDUBHAI BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-065-001/34573
() 		1115008000NRG24220620230079334 23/06/2023 AMARSINGBHAI 1115008WL008329 AMARSINGBHAI 00045 BARB0KALBAR 1600 1600 Processed 30/06/2023 2861258797 Rathva Amrsingbhai BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-065-001/34573
() 		1115008000NRG24220620230079335 23/06/2023 SHARDABEN 1115008WL008329 SHARDABEN 00045 BARB0KALBAR 1600 1600 Processed 30/06/2023 2861258796 Rathva Shardaben BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-065-001/49307
() 		1115008000NRG24220620230079946 23/06/2023 NAYAKA GOSALABHAI VECHALABHAI 1115008WL008408 NAYAKA GOSALABHAI VECHALABHAI 00045 BARB0KALBAR 2560 2560 Processed 30/06/2023 2861258802 Nayaka Gosalabhai BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-065-001/5740111151
() 		1115008000NRG24220620230079948 23/06/2023 RATHVA JAGRUTIBEN 1115008WL008408 RATHVA JAGRUTIBEN 00045 BARB0KALBAR 2560 2560 Processed 30/06/2023 2861258625 RATHVA JAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
114 JETPUR PAVI GJ-15-008-065-002/3335
() 		1115008000NRG24220620230079695 23/06/2023 RATHAVA KAVITABEN 1115008WL008380 RATHAVA KAVITABEN 00045 BARB0KALBAR 2048 2048 Processed 30/06/2023 2861258836 Rathva Kavitaben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-065-002/57401051
() 		1115008000NRG24220620230079697 23/06/2023 RATANBHAI 1115008WL008380 RATANBHAI 00045 BARB0KALBAR 2048 2048 Processed 30/06/2023 2861258822 RATHVA RATANBHAI KESALABHAI BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-065-002/57401103
() 		1115008000NRG24220620230079700 23/06/2023 RATHVA MADHAVBHAI BHALJIBHAI 1115008WL008380 RATHVA MADHAVBHAI BHALJIBHAI 00045 BARB0KALBAR 2048 2048 Processed 30/06/2023 2861258839 Rathva Madhvabhai BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-068-001/11192566
() 		1115008000NRG24210620230078097 23/06/2023 RATHVA ARVINDBHAI GANPATBHAI 1115008WL008226 RATHVA ARVINDBHAI GANPATBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258838 Rathva Arvindbhai BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-068-001/152286-A
() 		1115008000NRG24210620230078092 23/06/2023 vipinbhai 1115008WL008225 vipinbhai 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258765 VIPINBHAI KALUBHAI KOLI BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-068-001/15715
() 		1115008000NRG24210620230078108 23/06/2023 KOLCHA CHANCHALBEN NARPATBHAT 1115008WL008228 KOLCHA CHANCHALBEN NARPATBHAT 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258837 MRS CHANCHALBEN NARAPATBHAI KOLACHA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-068-001/15715
() 		1115008000NRG24210620230078107 23/06/2023 KOLCHA KHEMDASBHAI NARPATBHAI 1115008WL008228 KOLCHA KHEMDASBHAI NARPATBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258815 Mr. KHEMDASBHAI NARPATBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
121 JETPUR PAVI GJ-15-008-068-001/15797
() 		1115008000NRG24210620230078100 23/06/2023 NAYKA SOINBHAI CHANDUBHAI 1115008WL008226 NAYKA SOINBHAI CHANDUBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258816 Nayaka Soinbhai BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-068-001/21493
() 		1115008000NRG24210620230078093 23/06/2023 KOLCHA PARSOTAMBHAI MATHURBHAI 1115008WL008225 KOLCHA PARSOTAMBHAI MATHURBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258812 Kolacha Parsotambhai BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-068-001/23423
() 		1115008000NRG24210620230078111 23/06/2023 KOLI VANITABEN MOTIBHAI 1115008WL008228 KOLI VANITABEN MOTIBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258814 Koli Vanitaben BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-068-001/257951-A
() 		1115008000NRG24210620230078094 23/06/2023 kolcha maganbhai vanjibhai 1115008WL008225 kolcha maganbhai vanjibhai 00045 BARB0KALBAR 1800 1800 Processed 30/06/2023 2861258772 Kolacha Maganbhai BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-068-001/258914
() 		1115008000NRG24210620230078115 23/06/2023 KOLCHA NAVKABEN KHUSHALBHAI 1115008WL008229 KOLCHA NAVKABEN KHUSHALBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258818 Ms. NAVKABEN KHUSHALBHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
126 JETPUR PAVI GJ-15-008-068-001/258953-A
() 		1115008000NRG24210620230078101 23/06/2023 KOLCHA PRAVINBHAI SAMJIBHAI 1115008WL008226 KOLCHA PRAVINBHAI SAMJIBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258813 Kolcha Pravinbhai BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-068-001/258985
() 		1115008000NRG24210620230078103 23/06/2023 RATHVA REKHABEN BHAVANISHANKARBHAI 1115008WL008226 RATHVA REKHABEN BHAVANISHANKARBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258801 Rathva Rekhaben BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-068-001/58222
() 		1115008000NRG24210620230078095 23/06/2023 NAYKA BABUBHAI JADIYABHAI 1115008WL008225 NAYKA BABUBHAI JADIYABHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258800 Nayka Babubhai BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-068-001/58230
() 		1115008000NRG24210620230078096 23/06/2023 RATHVA VIJAYBHAI BABUBHAI 1115008WL008225 RATHVA VIJAYBHAI BABUBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/06/2023 2861258674 RATHVA VIJAYBHAI UNION BANK OF INDIA(508500)
130 JETPUR PAVI GJ-15-008-072-001/13673
() 		1115008000NRG24210620230078194 23/06/2023 KOLCHA CHANDRASINGBHAI KOLABHAI 1115008WL008236 KOLCHA CHANDRASINGBHAI KOLABHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258820 KOLCHA CHANDRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 JETPUR PAVI GJ-15-008-072-001/13673
() 		1115008000NRG24210620230078195 23/06/2023 KOLCHA NARMADABEN CHANDRSINGBHAI 1115008WL008236 KOLCHA NARMADABEN CHANDRSINGBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258826 NARMADABEN KOLCHA BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-072-001/40354
() 		1115008000NRG24210620230078197 23/06/2023 KOLCHA NATVARBHAI TRIKAMBHAI 1115008WL008236 KOLCHA NATVARBHAI TRIKAMBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258766 NATVARBHAI TRIKAMBHAI KOLCHA BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-072-001/40355
() 		1115008000NRG24210620230078198 23/06/2023 KOLCHA LILABEN MANHARBHAI 1115008WL008236 KOLCHA LILABEN MANHARBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258823 LILABEN MANAHARBHAI KOLACHA BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-072-001/41810
() 		1115008000NRG24210620230078204 23/06/2023 KOLCHA BABARBHAI JOGIBHAI 1115008WL008236 KOLCHA BABARBHAI JOGIBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258817 BABARBHAI JOGIBHAI KOLCHA BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-072-001/41810
() 		1115008000NRG24210620230078205 23/06/2023 KOLCHA GEETABEN BABARBHAI 1115008WL008236 KOLCHA GEETABEN BABARBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258832 Kolacha Gitaben BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-072-001/4182741826
() 		1115008000NRG24210620230078207 23/06/2023 KOLCHA KAPILABEN RAJESHBHAI 1115008WL008236 KOLCHA KAPILABEN RAJESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258828 KAPILABEN RAJESHBHAI RATHVA BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-072-001/4182741826
() 		1115008000NRG24210620230078206 23/06/2023 KOLCHA RAJESHBHAI KUTARBHAI 1115008WL008236 KOLCHA RAJESHBHAI KUTARBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258827 RAJESHBHAI KUTARBHAI RATHVA BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-072-001/4182741837
() 		1115008000NRG24210620230078208 23/06/2023 KOLCHA CHETANBHAI HARIYABHAI 1115008WL008236 KOLCHA CHETANBHAI HARIYABHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258819 Mr. CHETANBHAI HARIYABHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 JETPUR PAVI GJ-15-008-072-001/4182741837
() 		1115008000NRG24210620230078209 23/06/2023 KOLCHA NAVINATABEN CHETANBHAI 1115008WL008236 KOLCHA NAVINATABEN CHETANBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258831 Kolacha Navinataben BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-072-001/4182741838
() 		1115008000NRG24210620230078212 23/06/2023 KOLCHA JASHUBEN VIPINBHAI 1115008WL008236 KOLCHA JASHUBEN VIPINBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258825 JASHUBEN VIPINBHAI KOLCHA BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-072-001/4182741838
() 		1115008000NRG24210620230078211 23/06/2023 KOLCHA VIPINBHAI DESINGBHAI 1115008WL008236 KOLCHA VIPINBHAI DESINGBHAI 00045 BARB0KALBAR 2500 2500 Processed 30/06/2023 2861258824 VIPINBHAI DESINGBHAI KOLCHA BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-090-001/32726
() 		1115008000NRG24220620230079544 23/06/2023 RATHAVA SUREKHBEN V 1115008WL008363 RATHAVA SUREKHBEN V 00045 BARB0KALBAR 2560 2560 Processed 30/06/2023 2861258830 SUREKHABEN.VARSHANBHAI.RATHVA BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-090-004/40345
() 		1115008000NRG24220620230079546 23/06/2023 RATHVA RANGILABEN ROHITBHAI 1115008WL008364 RATHVA RANGILABEN ROHITBHAI 00045 BARB0KALBAR 2560 2560 Processed 30/06/2023 2861258811 MRS RANGILABEN JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-090-004/40345
() 		1115008000NRG24220620230079545 23/06/2023 RATHVA ROHITBHAI KARSANBHAI 1115008WL008364 RATHVA ROHITBHAI KARSANBHAI 00045 BARB0KALBAR 2560 2560 Processed 30/06/2023 2861258769 ROHITBHAI K RATHVA BANK OF BARODA(606985)
SubTotal 101528 101528
145 JETPUR PAVI GJ-15-008-068-001/21496
() 		1115008000NRG24210620230078109 23/06/2023 KOLCHA MUKESHBHAI MANSHINGBHAI 1115008WL008228 KOLCHA MUKESHBHAI MANSHINGBHAI 00045 BARB0NANAAM 2304 2304 Processed 30/06/2023 2861258840 MUKESHBHAI KOLCHA ICICI BANK LTD(508534)
SubTotal 2304 2304
146 JETPUR PAVI GJ-15-008-017-001/31226
() 		1115008000NRG24220620230079371 23/06/2023 RATHVA KAMLESHBHAI NANSINGBHAI 1115008WL008334 RATHVA KAMLESHBHAI NANSINGBHAI 00045 BARB0SAMSAV 2560 2560 Processed 30/06/2023 2861258648 Rathva Kamleshbhai BANK OF BARODA(606985)
SubTotal 2560 2560
147 JETPUR PAVI GJ-15-008-054-002/157802
() 		1115008000NRG24220620230080034 23/06/2023 rathva santaben magabhi 1115008WL008429 rathva santaben magabhi 00045 BARB0UCHAPA 2560 2560 Processed 30/06/2023 2861258850 shantaben mangabhai rathva BANK OF BARODA(606985)
SubTotal 2560 2560
148 JETPUR PAVI GJ-15-008-048-001/154753
() 		1115008000NRG24220620230079576 23/06/2023 Rathva Surajben Viththalbhai 1115008WL008366 Rathva Surajben Viththalbhai 00048 BKID0002605 2304 2304 Processed 30/06/2023 2861258604 SURAJBEN JIVABHAI BARIA BANK OF INDIA(508505)
SubTotal 2304 2304
149 JETPUR PAVI GJ-15-008-032-004/91608040
() 		1115008000NRG24220620230079897 23/06/2023 PARAMAR GULABHSINH KOYSINH 1115008WL008403 PARAMAR GULABHSINH KOYSINH 00114 GSCB0BRD001 2560 2560 Processed 30/06/2023 2861258792 Mr. GULABSINH KOYSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
150 JETPUR PAVI GJ-15-008-030-002/9372169813
() 		1115008000NRG24220620230079596 23/06/2023 Parmar Taraben 1115008WL008369 Parmar Taraben 00152 HDFC0000954 2560 2560 Processed 30/06/2023 2861258690 TARABEN GOPALSINH PARMAR UNION BANK OF INDIA(508500)
SubTotal 2560 2560
151 JETPUR PAVI GJ-15-008-017-001/111927774
() 		1115008000NRG24220620230079412 23/06/2023 NILAMBEN 1115008WL008339 NILAMBEN 00152 HDFC0002176 2300 2300 Processed 30/06/2023 2861258649 Rathva Nilamben FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
152 JETPUR PAVI GJ-15-008-017-001/111927898
() 		1115008000NRG24220620230079383 23/06/2023 ASHISHKUMAR 1115008WL008336 ASHISHKUMAR 00168 ICIC0002249 1500 1500 Processed 30/06/2023 2861258876 ASHISHKUMAR KARNSIH RATHVA ICICI BANK LTD(508534)
SubTotal 1500 1500
153 JETPUR PAVI GJ-15-008-030-002/9372169813
() 		1115008000NRG24220620230079595 23/06/2023 PARAMAR GOPALSINH SURENDRASINH 1115008WL008369 PARAMAR GOPALSINH SURENDRASINH 00415 SBIN0000378 2560 2560 Processed 30/06/2023 2861258626 MR PARMAR GOPALKUMAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
154 JETPUR PAVI GJ-15-008-033-001/21322
() 		1115008000NRG24220620230079703 23/06/2023 MAKRANI IMAMBHAI MAHMADBHAI 1115008WL008381 MAKRANI IMAMBHAI MAHMADBHAI 00415 SBIN0000561 3840 3840 Processed 30/06/2023 2861258682 MR IMAMBHAI MAMHAMEDBHAI MAKARANI STATE BANK OF INDIA(508548)
155 JETPUR PAVI GJ-15-008-033-001/2134521317
() 		1115008000NRG24220620230079704 23/06/2023 HANSHABEN 1115008WL008381 HANSHABEN 00415 SBIN0000561 3840 3840 Processed 30/06/2023 2861258683 TADAVI HANSABEN HDFC BANK LTD(607152)
156 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24230620230081163 23/06/2023 Sudhaben Sunilbhai 1115008WL008541 Sudhaben Sunilbhai 00415 SBIN0000561 2304 2304 Processed 30/06/2023 2861258665 MISS SUDHABEN SUNILBHAI TADAVI STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24230620230081162 23/06/2023 Tadvi Sunilbhai bhailalbhai 1115008WL008541 Tadvi Sunilbhai bhailalbhai 00415 SBIN0000561 2304 2304 Processed 30/06/2023 2861258663 MR SUNILKUMAR BHAILALBHAI TADAVI STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-033-001/2450
() 		1115008000NRG24220620230079705 23/06/2023 SATISHBHAI 1115008WL008381 SATISHBHAI 00415 SBIN0000561 3840 3840 Processed 30/06/2023 2861258643 Mr. SATISHBHAI SAMPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
159 JETPUR PAVI GJ-15-008-033-001/256204-C
() 		1115008000NRG24220620230079706 23/06/2023 BHARATBHAI HIRABHAI 1115008WL008381 BHARATBHAI HIRABHAI 00415 SBIN0000561 3840 3840 Processed 30/06/2023 2861258627 MR BHARTBHAI HIRABHAI KOLI STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24220620230079348 23/06/2023 RATHVA PANKAJBHAI BHIKHABHAI 1115008WL008331 RATHVA PANKAJBHAI BHIKHABHAI 00415 SBIN0000561 2450 2450 Processed 30/06/2023 2861258653 MR PANKAJKUMAR BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-048-001/152017
() 		1115008000NRG24220620230079581 23/06/2023 RATHVA ARVINDBHAI NAMABHAI 1115008WL008367 RATHVA ARVINDBHAI NAMABHAI 00415 SBIN0000561 2304 2304 Processed 30/06/2023 2861258799 MR ARVINDBHAI NAMABHAI RATHWA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-048-001/152087
() 		1115008000NRG24220620230079574 23/06/2023 KARSHANBHAI 1115008WL008366 KARSHANBHAI 00415 SBIN0000561 1280 1280 Processed 30/06/2023 2861258684 MR KARSHANBHAI HIRABHAI RATHWA STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-048-001/154753
() 		1115008000NRG24220620230079575 23/06/2023 VITHALBHAI 1115008WL008366 VITHALBHAI 00415 SBIN0000561 2304 2304 Processed 30/06/2023 2861258680 VITTHALBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-048-001/154771
() 		1115008000NRG24220620230079577 23/06/2023 RATHVA SHILESHBHAI VITHALBHAI 1115008WL008366 RATHVA SHILESHBHAI VITHALBHAI 00415 SBIN0000561 2304 2304 Processed 30/06/2023 2861258841 Rathva Shaileshbhai BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-073-001/153909
() 		1115008000NRG24220620230079365 23/06/2023 RATHVA RANJITBHAI CHIMANBHAI 1115008WL008333 RATHVA RANJITBHAI CHIMANBHAI 00415 SBIN0000561 2250 2250 Processed 30/06/2023 2861258920 RANJITBHAI CHIMANBHAI RATHVA BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-079-001/1233315
() 		1115008000NRG24220620230079313 23/06/2023 RATHVA ANSOYABEN ARVINDBHAI 1115008WL008325 RATHVA ANSOYABEN ARVINDBHAI 00415 SBIN0000561 2560 2560 Processed 30/06/2023 2861258943 MISS RATHVA ANSOYABEN STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-079-001/1233528
() 		1115008000NRG24220620230079314 23/06/2023 Nayka Arjunbhai Viththalbhai 1115008WL008325 Nayka Arjunbhai Viththalbhai 00415 SBIN0000561 2560 2560 Processed 30/06/2023 2861258624 Nayka Arjunbhai BANK OF BARODA(606985)
168 JETPUR PAVI GJ-15-008-079-001/243258
() 		1115008000NRG24220620230079316 23/06/2023 RASHIKBHAI 1115008WL008325 RASHIKBHAI 00415 SBIN0000561 2560 2560 Processed 30/06/2023 2861258763 RASIKBHAI RAMDASBHAI RATHWA BANK OF BARODA(606985)
169 JETPUR PAVI GJ-15-008-079-001/33547
() 		1115008000NRG24220620230079331 23/06/2023 RATHVA AJMALBHAI NANJIBHAI 1115008WL008327 RATHVA AJMALBHAI NANJIBHAI 00415 SBIN0000561 2560 2560 Processed 30/06/2023 2861258660 MASTER RATHAVA AJMARBHAI STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-079-001/38018
() 		1115008000NRG24220620230079317 23/06/2023 RATHVA TEJALBEN 1115008WL008325 RATHVA TEJALBEN 00415 SBIN0000561 2560 2560 Processed 30/06/2023 2861258652 MISS TEJALBEN JASVANTBHAI RATHVA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-079-001/38029
() 		1115008000NRG24220620230079318 23/06/2023 RATHVA SUKHRAMBHAI 1115008WL008325 RATHVA SUKHRAMBHAI 00415 SBIN0000561 2560 2560 Processed 30/06/2023 2861258919 MR RATHAVA SUKHRAMBHAI STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-079-001/38039
() 		1115008000NRG24220620230079319 23/06/2023 RATHVA MATHURBHAI 1115008WL008325 RATHVA MATHURBHAI 00415 SBIN0000561 2560 2560 Processed 30/06/2023 2861258651 Mr. MATHURBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 50780 50780
173 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG24230620230080875 23/06/2023 RATHVA LILABEN SURESHBHAI 1115008WL008502 RATHVA LILABEN SURESHBHAI 00415 SBIN0002638 1280 1280 Processed 30/06/2023 2861258902 MRS LILABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
174 JETPUR PAVI GJ-15-008-044-002/154248
() 		1115008000NRG24230620230080874 23/06/2023 RATHVA SURESHBHAI GOVINDBHAI 1115008WL008502 RATHVA SURESHBHAI GOVINDBHAI 00415 SBIN0002638 1280 1280 Processed 30/06/2023 2861258642 MR SURESHBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-065-001/5740111137
() 		1115008000NRG24220620230079333 23/06/2023 RATHVA TULSIBHAI VINUBHAI 1115008WL008328 RATHVA TULSIBHAI VINUBHAI 00415 SBIN0002638 400 400 Processed 30/06/2023 2861258658 MR RATHVA TULSIBHAI STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-065-002/57402
() 		1115008000NRG24220620230079702 23/06/2023 RATHVA SAMIBEN 1115008WL008380 RATHVA SAMIBEN 00415 SBIN0002638 2048 2048 Processed 30/06/2023 2861258686 SAMIBEN VIRSINGBHAI RATHVA BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-068-001/15718
() 		1115008000NRG24210620230078098 23/06/2023 KOLCHA KANCHANBHAI MATHURBHAI 1115008WL008226 KOLCHA KANCHANBHAI MATHURBHAI 00415 SBIN0002638 2304 2304 Processed 30/06/2023 2861258688 Kolacha Karashanbhai BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-068-001/15718
() 		1115008000NRG24210620230078099 23/06/2023 KOLCHA SUMITRABEN KANCHANBHAI 1115008WL008226 KOLCHA SUMITRABEN KANCHANBHAI 00415 SBIN0002638 2304 2304 Processed 30/06/2023 2861258677 MRS SUMITRABEN KANCHANBHAI KOLACHA STATE BANK OF INDIA(508548)
179 JETPUR PAVI GJ-15-008-068-001/258953-A
() 		1115008000NRG24210620230078102 23/06/2023 Rathva Anilbhai 1115008WL008226 Rathva Anilbhai 00415 SBIN0002638 2304 2304 Processed 30/06/2023 2861258689 ANILBHAI PRAVINBHAI RATHWA BANK OF BARODA(606985)
SubTotal 11920 11920
180 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24220620230079349 23/06/2023 Rathva Sunitaben Pankajbhai 1115008WL008331 Rathva Sunitaben Pankajbhai 00415 SBIN0003859 2450 2450 Processed 30/06/2023 2861258678 MRS RATHVA SUNITABEN STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-045-001/3230426
() 		1115008000NRG24220620230079340 23/06/2023 Rathava Ranchhodbhai Daharabhai 1115008WL008330 Rathava Ranchhodbhai Daharabhai 00415 SBIN0003859 2560 2560 Processed 30/06/2023 2861258922 MR RANCHHODBHAI DASRABHAI RATHVA STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24220620230079359 23/06/2023 Rathwa Vijaybhai Amratbhai 1115008WL008331 Rathwa Vijaybhai Amratbhai 00415 SBIN0003859 2560 2560 Processed 30/06/2023 2861258679 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-048-001/11192584
() 		1115008000NRG24220620230079568 23/06/2023 NAYKA JYOTIKABEN KAUSHIKBHAI 1115008WL008366 NAYKA JYOTIKABEN KAUSHIKBHAI 00415 SBIN0003859 2304 2304 Processed 30/06/2023 2861258661 MRS JYOTIKABEN KAUSIKBHAI NAYAKA STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-048-001/11192711
() 		1115008000NRG24220620230079580 23/06/2023 RATHVA MANUBHAI MOGHABHAI 1115008WL008367 RATHVA MANUBHAI MOGHABHAI 00415 SBIN0003859 2304 2304 Processed 30/06/2023 2861258657 MR RATHVA MANUBHAI STATE BANK OF INDIA(508548)
185 JETPUR PAVI GJ-15-008-048-001/12114
() 		1115008000NRG24220620230079573 23/06/2023 TADAVI ISHWARBHAI KARSANBHAI 1115008WL008366 TADAVI ISHWARBHAI KARSANBHAI 00415 SBIN0003859 2304 2304 Processed 30/06/2023 2861258656 MR ISHVARBHAI KARSANBHAI TADVI STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-048-001/49241
() 		1115008000NRG24220620230079583 23/06/2023 PRAKASHBHAI 1115008WL008367 PRAKASHBHAI 00415 SBIN0003859 2304 2304 Processed 30/06/2023 2861258854 RATHVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24220620230079329 23/06/2023 Rathava Rohitbhai Koyjibhai 1115008WL008327 Rathava Rohitbhai Koyjibhai 00415 SBIN0003859 2560 2560 Processed 30/06/2023 2861258664 Mr. ROHITBHAI KOYJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
188 JETPUR PAVI GJ-15-008-079-001/1233514
() 		1115008000NRG24220620230079330 23/06/2023 Rathva Ambaben Motibhai 1115008WL008327 Rathva Ambaben Motibhai 00415 SBIN0003859 3072 3072 Processed 30/06/2023 2861258644 RathvaAmbabenMotibhai FINCARE SMALL FINANCE BANK LTD(608304)
189 JETPUR PAVI GJ-15-008-079-001/1233539
() 		1115008000NRG24220620230079490 23/06/2023 Rathva Sureshchandra Karsanbhai 1115008WL008356 Rathva Sureshchandra Karsanbhai 00415 SBIN0003859 2560 2560 Processed 30/06/2023 2861258676 Mr. SURESHCHANDRA KARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 24978 24978
190 JETPUR PAVI GJ-15-008-011-002/15364
() 		1115008000NRG24210620230078124 23/06/2023 RATHVA KUMANBHAI RANJITBHAI 1115008WL008231 RATHVA KUMANBHAI RANJITBHAI 00415 SBIN0003892 1000 1000 Processed 30/06/2023 2861258954 MR KHUMANBHAI RANJITBHAI RATHAVA STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-017-001/23771
() 		1115008000NRG24220620230079409 23/06/2023 RATHVA TEJLIBEN PRABHATBHAI 1115008WL008338 RATHVA TEJLIBEN PRABHATBHAI 00415 SBIN0003892 2300 2300 Processed 30/06/2023 2861258631 Rathava Tejliben FINO PAYMENTS BANK LTD(608001)
192 JETPUR PAVI GJ-15-008-065-001/11192606
() 		1115008000NRG24220620230079944 23/06/2023 RATHVA VINUBHAI MOLJIBHAI 1115008WL008408 RATHVA VINUBHAI MOLJIBHAI 00415 SBIN0003892 2560 2560 Processed 30/06/2023 2861258685 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
193 JETPUR PAVI GJ-15-008-065-001/11192611
() 		1115008000NRG24220620230079614 23/06/2023 KANDUBHAI 1115008WL008372 KANDUBHAI 00415 SBIN0003892 1536 1536 Processed 30/06/2023 2861258878 MR RATHVA KANDUBHAI STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-065-001/14021
() 		1115008000NRG24220620230079615 23/06/2023 RAJUBHAI 1115008WL008372 RAJUBHAI 00415 SBIN0003892 1536 1536 Processed 30/06/2023 2861258877 Rathva Rajubhai BANK OF BARODA(606985)
195 JETPUR PAVI GJ-15-008-065-001/14044
() 		1115008000NRG24220620230079616 23/06/2023 KAMSINGBHAI 1115008WL008372 KAMSINGBHAI 00415 SBIN0003892 1536 1536 Processed 30/06/2023 2861258635 MR RATHVA KAMSINGBHAI STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-065-001/155470-A
() 		1115008000NRG24220620230079945 23/06/2023 keslabhai 1115008WL008408 keslabhai 00415 SBIN0003892 2560 2560 Processed 30/06/2023 2861258645 RATHVA KESALABHAI UNION BANK OF INDIA(508500)
197 JETPUR PAVI GJ-15-008-065-001/20672
() 		1115008000NRG24220620230079323 23/06/2023 RATHVA METARBHAI MOTIBHAI 1115008WL008326 RATHVA METARBHAI MOTIBHAI 00415 SBIN0003892 1500 1500 Processed 30/06/2023 2861258630 METARBHAI MOTIBHAI RATHVA BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-065-001/20673
() 		1115008000NRG24220620230079325 23/06/2023 RATHVA ANILBHAI BACHUBHAI 1115008WL008326 RATHVA ANILBHAI BACHUBHAI 00415 SBIN0003892 1500 1500 Processed 30/06/2023 2861258629 MR ANILBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
199 JETPUR PAVI GJ-15-008-065-001/20674
() 		1115008000NRG24220620230079326 23/06/2023 RATHVA INDIRABEN BACHUBHAI 1115008WL008326 RATHVA INDIRABEN BACHUBHAI 00415 SBIN0003892 1500 1500 Processed 30/06/2023 2861258843 RATHVA INDIRABEN BACHUBHAI BANK OF BARODA(606985)
200 JETPUR PAVI GJ-15-008-065-002/124470
() 		1115008000NRG24220620230079693 23/06/2023 UKADIBEN 1115008WL008380 UKADIBEN 00415 SBIN0003892 2048 2048 Processed 30/06/2023 2861258687 MRS RATHVA UKADIBEN STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-065-002/3335
() 		1115008000NRG24220620230079694 23/06/2023 RATHAVA ASHOKBHAI KAYUBHAI 1115008WL008380 RATHAVA ASHOKBHAI KAYUBHAI 00415 SBIN0003892 2048 2048 Processed 30/06/2023 2861258628 MR ASHOKBHAI KACHUBHAI RATHVA STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-065-002/57401042
() 		1115008000NRG24220620230079696 23/06/2023 MANGIBEN 1115008WL008380 MANGIBEN 00415 SBIN0003892 2048 2048 Processed 30/06/2023 2861258637 MRS MANGIBEN KHUMANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-065-002/57401052
() 		1115008000NRG24220620230079698 23/06/2023 CHAKLIBEN 1115008WL008380 CHAKLIBEN 00415 SBIN0003892 2048 2048 Processed 30/06/2023 2861258638 MRS CHANKLIBEN KESHALABHAI RATHVA STATE BANK OF INDIA(508548)
204 JETPUR PAVI GJ-15-008-065-002/57401054
() 		1115008000NRG24220620230079699 23/06/2023 KACHLIBEN 1115008WL008380 KACHLIBEN 00415 SBIN0003892 2048 2048 Processed 30/06/2023 2861258636 KACHALIBEN RATANBHAI RATHVA BANK OF BARODA(606985)
205 JETPUR PAVI GJ-15-008-065-002/5740111039
() 		1115008000NRG24220620230079620 23/06/2023 RATHVA NITESHBHAI PARIYABHAI 1115008WL008372 RATHVA NITESHBHAI PARIYABHAI 00415 SBIN0003892 1536 1536 Processed 30/06/2023 2861258921 MASTER RATHVA NITESHBHAI STATE BANK OF INDIA(508548)
206 JETPUR PAVI GJ-15-008-065-002/57402
() 		1115008000NRG24220620230079701 23/06/2023 RATHVA VERSINGBHAI DEMASIYABHAI 1115008WL008380 RATHVA VERSINGBHAI DEMASIYABHAI 00415 SBIN0003892 2048 2048 Processed 30/06/2023 2861258845 Mr. VIRSINGBHAI DIMSIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 JETPUR PAVI GJ-15-008-068-001/258924
() 		1115008000NRG24210620230078116 23/06/2023 KOLCHA SANGITABEN RUPSINGBHAI 1115008WL008229 KOLCHA SANGITABEN RUPSINGBHAI 00415 SBIN0003892 2304 2304 Processed 30/06/2023 2861258673 KOLACHA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
208 JETPUR PAVI GJ-15-008-073-001/153909
() 		1115008000NRG24220620230079366 23/06/2023 RATHVA TINKIBEN RANJITBHAI 1115008WL008333 RATHVA TINKIBEN RANJITBHAI 00415 SBIN0003892 2250 2250 Processed 30/06/2023 2861258650 MRS RATHVA TINKIBEN RANJITBHAI STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-073-001/278713
() 		1115008000NRG24220620230079368 23/06/2023 RATHVA SUREKHABEN SUBHASBHAI 1115008WL008333 RATHVA SUREKHABEN SUBHASBHAI 00415 SBIN0003892 2250 2250 Processed 30/06/2023 2861258671 SUREKHABEN SUBHASHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 38156 38156
210 JETPUR PAVI GJ-15-008-011-002/11927047
() 		1115008000NRG24210620230078122 23/06/2023 MAFAT ARIFBHAI SIDDIKBHAI 1115008WL008230 MAFAT ARIFBHAI SIDDIKBHAI 00415 SBIN0007706 1000 1000 Processed 30/06/2023 2861258640 MR MAFAT ARIFBHAI STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-011-002/20359
() 		1115008000NRG24210620230078126 23/06/2023 RATYHAVA ANSINGBHAI BACHUBHAI 1115008WL008231 RATYHAVA ANSINGBHAI BACHUBHAI 00415 SBIN0007706 1000 1000 Processed 30/06/2023 2861258669 MR ANSINGBHAI BACHUBHAI RATHAVA STATE BANK OF INDIA(508548)
212 JETPUR PAVI GJ-15-008-011-002/20369
() 		1115008000NRG24210620230078127 23/06/2023 RATHVA JIVANBHAI BACHUBHAI 1115008WL008231 RATHVA JIVANBHAI BACHUBHAI 00415 SBIN0007706 1000 1000 Processed 30/06/2023 2861258670 MR JIVANBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
213 JETPUR PAVI GJ-15-008-017-001/111927531
() 		1115008000NRG24220620230079509 23/06/2023 RATHAVA SHANKARBHAI SEGABHAI 1115008WL008358 RATHAVA SHANKARBHAI SEGABHAI 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258668 MR SANKARBHAI SEGABHAI RATHAVA STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-017-001/111927771
() 		1115008000NRG24220620230079404 23/06/2023 PRABHATBHAI 1115008WL008338 PRABHATBHAI 00415 SBIN0007706 2300 2300 Processed 30/06/2023 2861258809 PRABHATBHAI KALUBHAI RATHWA STATE BANK OF INDIA(508548)
215 JETPUR PAVI GJ-15-008-017-001/111927850
() 		1115008000NRG24220620230079360 23/06/2023 RATHVA SHANTILAL NEVLABHAI 1115008WL008332 RATHVA SHANTILAL NEVLABHAI 00415 SBIN0007706 1800 1800 Processed 30/06/2023 2861258602 MR RATHVA SHANTILAL STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-017-001/111927930
() 		1115008000NRG24220620230079935 23/06/2023 NARENDRABHAI 1115008WL008407 NARENDRABHAI 00415 SBIN0007706 2304 2304 Processed 30/06/2023 2861258655 MR NARENDRABHAI MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-017-001/2126
() 		1115008000NRG24220620230079744 23/06/2023 MADHUBEN 1115008WL008387 MADHUBEN 00415 SBIN0007706 2750 2750 Processed 30/06/2023 2861258900 RATHWA MADHUBEN GOPALBHAI UNION BANK OF INDIA(508500)
218 JETPUR PAVI GJ-15-008-017-001/31226
() 		1115008000NRG24220620230079372 23/06/2023 RATHVA SUMITRABEN KAMLESHBHAI 1115008WL008334 RATHVA SUMITRABEN KAMLESHBHAI 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258646 RATHVA SUMITRABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 JETPUR PAVI GJ-15-008-017-001/48108
() 		1115008000NRG24220620230080025 23/06/2023 RATHAVA SEGABHAI UNDHIYABHAI 1115008WL008428 RATHAVA SEGABHAI UNDHIYABHAI 00415 SBIN0007706 2816 2816 Processed 30/06/2023 2861258853 Rathava Segabhai BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-026-002/48769
() 		1115008000NRG24220620230079941 23/06/2023 RATHVA JAYANTIBHAI B 1115008WL008407 RATHVA JAYANTIBHAI B 00415 SBIN0007706 2304 2304 Processed 30/06/2023 2861258848 MR JAYANTIBHAI BALUBHAI RATHVA STATE BANK OF INDIA(508548)
221 JETPUR PAVI GJ-15-008-026-002/48770
() 		1115008000NRG24220620230079942 23/06/2023 RATHVA BALUBHAI A 1115008WL008407 RATHVA BALUBHAI A 00415 SBIN0007706 2304 2304 Processed 30/06/2023 2861258767 Rathava Balubhai BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-030-002/159214
() 		1115008000NRG24220620230079588 23/06/2023 NAYAKA RAYJIBHAI RAMSINGBHAI 1115008WL008369 NAYAKA RAYJIBHAI RAMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258963 MR NAYKA RAYJIBHAI STATE BANK OF INDIA(508548)
223 JETPUR PAVI GJ-15-008-030-002/159233
() 		1115008000NRG24220620230079590 23/06/2023 LILABEN 1115008WL008369 LILABEN 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258962 MRS LILABEN VIJAYSING THAKOR STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-030-002/256164
() 		1115008000NRG24220620230079593 23/06/2023 GITABEN 1115008WL008369 GITABEN 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258961 BariyaGitaben FINCARE SMALL FINANCE BANK LTD(608304)
225 JETPUR PAVI GJ-15-008-030-002/9372169814
() 		1115008000NRG24220620230079598 23/06/2023 THAKOR HIRABEN MADHAVSINH 1115008WL008369 THAKOR HIRABEN MADHAVSINH 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258672 MS HIRABEN MADHAVSINH THAKOR STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-030-002/9372169814
() 		1115008000NRG24220620230079597 23/06/2023 THAKOR MADHAVSINH JASVANTSINH 1115008WL008369 THAKOR MADHAVSINH JASVANTSINH 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258810 MR MADHAVSINH THAKOR STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-032-004/204345
() 		1115008000NRG24220620230079492 23/06/2023 PARMAR RANMALSIH JITSINH 1115008WL008357 PARMAR RANMALSIH JITSINH 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258907 Parmar Ranmalsinh IDFC BANK LIMITED(608117)
228 JETPUR PAVI GJ-15-008-032-004/34276
() 		1115008000NRG24220620230079914 23/06/2023 PARVATIBEN 1115008WL008404 PARVATIBEN 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258659 Rathava Parvatiben FINO PAYMENTS BANK LTD(608001)
229 JETPUR PAVI GJ-15-008-032-004/91607987
() 		1115008000NRG24220620230079920 23/06/2023 BARIA FATESING SONABHAI 1115008WL008405 BARIA FATESING SONABHAI 00415 SBIN0007706 2500 2500 Processed 30/06/2023 2861258861 MR BARIA FATESINGBHAI STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-032-004/91607987
() 		1115008000NRG24220620230079921 23/06/2023 BARIA RADHIBEN FATESING 1115008WL008405 BARIA RADHIBEN FATESING 00415 SBIN0007706 2500 2500 Processed 30/06/2023 2861258860 MR BARIA RADHIBEN STATE BANK OF INDIA(508548)
231 JETPUR PAVI GJ-15-008-032-004/91607988
() 		1115008000NRG24220620230079922 23/06/2023 BARIA MAHESHBHAI FATESING 1115008WL008405 BARIA MAHESHBHAI FATESING 00415 SBIN0007706 2500 2500 Processed 30/06/2023 2861258862 MR MAHESHBHAI FATESINH BARIA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-032-004/91608062
() 		1115008000NRG24220620230079898 23/06/2023 HITESHSINH 1115008WL008403 HITESHSINH 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258881 MR HITESHKUMAR ASHVINBHAI PARMAR STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-032-004/91608064
() 		1115008000NRG24220620230079899 23/06/2023 MANJULABEN 1115008WL008403 MANJULABEN 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258880 Mrs. MANJULABEN ASHVINBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
234 JETPUR PAVI GJ-15-008-032-004/91608067
() 		1115008000NRG24220620230079901 23/06/2023 SUMITRABEN 1115008WL008403 SUMITRABEN 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258639 Parmar Sumitraben BANK OF BARODA(606985)
235 JETPUR PAVI GJ-15-008-074-001/13110
() 		1115008000NRG24220620230079969 23/06/2023 RATHAVA ANCHARIBEN RAMESHBHAI 1115008WL008419 RATHAVA ANCHARIBEN RAMESHBHAI 00415 SBIN0007706 768 768 Processed 30/06/2023 2861258923 Rathva Anchariben BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-074-001/13110
() 		1115008000NRG24220620230079971 23/06/2023 RATHAVA ANCHARIBEN RAMESHBHAI 1115008WL008419 RATHAVA ANCHARIBEN RAMESHBHAI 00415 SBIN0007706 1792 1792 Processed 30/06/2023 2861258924 Rathva Anchariben BANK OF BARODA(606985)
237 JETPUR PAVI GJ-15-008-074-001/13110
() 		1115008000NRG24220620230079970 23/06/2023 RATHAVA RAMESHBHAI GOPALBHAI 1115008WL008419 RATHAVA RAMESHBHAI GOPALBHAI 00415 SBIN0007706 1792 1792 Processed 30/06/2023 2861258925 Mr. RAMESHBHAI GOPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
238 JETPUR PAVI GJ-15-008-074-001/13110
() 		1115008000NRG24220620230079968 23/06/2023 RATHAVA RAMESHBHAI GOPALBHAI 1115008WL008419 RATHAVA RAMESHBHAI GOPALBHAI 00415 SBIN0007706 768 768 Processed 30/06/2023 2861258926 Mr. RAMESHBHAI GOPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
239 JETPUR PAVI GJ-15-008-074-001/205797
() 		1115008000NRG24220620230079972 23/06/2023 Rathva Nareshbhai Chimabhai 1115008WL008419 Rathva Nareshbhai Chimabhai 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258844 MR NARESHBHAI CHIMABHAI RATHVA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-074-001/2722695709
() 		1115008000NRG24220620230079684 23/06/2023 NAYKA DESINGBHAI AJLABHAI 1115008WL008379 NAYKA DESINGBHAI AJLABHAI 00415 SBIN0007706 2500 2500 Processed 30/06/2023 2861258942 Nayka Desingbhai BANK OF BARODA(606985)
241 JETPUR PAVI GJ-15-008-074-001/2722695716
() 		1115008000NRG24220620230079687 23/06/2023 RATHVA RAYJIBHAI BALADBHAI 1115008WL008379 RATHVA RAYJIBHAI BALADBHAI 00415 SBIN0007706 2500 2500 Processed 30/06/2023 2861258882 NAYKA RAYJIBHAI BALADBHAI BANK OF BARODA(606985)
242 JETPUR PAVI GJ-15-008-074-001/2722695724
() 		1115008000NRG24220620230079975 23/06/2023 RATHVA PRASOTAMBHAI RAMESHBHAI 1115008WL008419 RATHVA PRASOTAMBHAI RAMESHBHAI 00415 SBIN0007706 1792 1792 Processed 30/06/2023 2861258927 MR PARSHOTAMBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-074-001/2722695724
() 		1115008000NRG24220620230079976 23/06/2023 RATHVA PRASOTAMBHAI RAMESHBHAI 1115008WL008419 RATHVA PRASOTAMBHAI RAMESHBHAI 00415 SBIN0007706 768 768 Processed 30/06/2023 2861258928 MR PARSHOTAMBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
244 JETPUR PAVI GJ-15-008-074-001/2722695960
() 		1115008000NRG24220620230079980 23/06/2023 RATHAVA MAHENDRABHAI RAMESHBHAI 1115008WL008419 RATHAVA MAHENDRABHAI RAMESHBHAI 00415 SBIN0007706 768 768 Processed 30/06/2023 2861258929 MR MAHENDRABHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-074-001/2722695960
() 		1115008000NRG24220620230079981 23/06/2023 RATHAVA MAHENDRABHAI RAMESHBHAI 1115008WL008419 RATHAVA MAHENDRABHAI RAMESHBHAI 00415 SBIN0007706 1792 1792 Processed 30/06/2023 2861258930 MR MAHENDRABHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-074-001/2722696045
() 		1115008000NRG24220620230079691 23/06/2023 RATHVA JITENDRAKUMAR SHIVABHAI 1115008WL008379 RATHVA JITENDRAKUMAR SHIVABHAI 00415 SBIN0007706 2500 2500 Processed 30/06/2023 2861258666 MR JITENDRABHAI SHIVABHAI RATHVA STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-074-001/35785
() 		1115008000NRG24220620230079984 23/06/2023 RATHVA MANSUKHBHAI VECHATBHAI 1115008WL008419 RATHVA MANSUKHBHAI VECHATBHAI 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258733 Mr. MANSHUKBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
248 JETPUR PAVI GJ-15-008-074-001/59911
() 		1115008000NRG24220620230079986 23/06/2023 LAXMANBHAI 1115008WL008419 LAXMANBHAI 00415 SBIN0007706 2560 2560 Processed 30/06/2023 2861258856 MR LAXMANBHAI KHUMANSING RATHVA STATE BANK OF INDIA(508548)
SubTotal 83218 83218
249 JETPUR PAVI GJ-15-008-074-001/2722696045
() 		1115008000NRG24220620230079692 23/06/2023 RATHVA VIMLABEN 1115008WL008379 RATHVA VIMLABEN 00415 SBIN0007784 2500 2500 Processed 30/06/2023 2861258667 MISS RATHVA VIMLABEN STATE BANK OF INDIA(508548)
SubTotal 2500 2500
250 JETPUR PAVI GJ-15-008-090-001/2580212
() 		1115008000NRG24220620230079542 23/06/2023 RATHVA PRAKASHBHAI VARASANBHAI 1115008WL008363 RATHVA PRAKASHBHAI VARASANBHAI 00415 SBIN0009814 2560 2560 Processed 30/06/2023 2861258681 Mr. PRAKASHBHAI VARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
251 JETPUR PAVI GJ-15-008-090-004/11192739
() 		1115008000NRG24220620230079535 23/06/2023 RATHVA SHARMILABEN MUKESHBHAI 1115008WL008361 RATHVA SHARMILABEN MUKESHBHAI 00415 SBIN0009814 3072 3072 Processed 30/06/2023 2861258632 Mrs. SHARMILABEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
252 JETPUR PAVI GJ-15-008-090-004/11192753
() 		1115008000NRG24220620230079536 23/06/2023 RATHVA ARJUNBHAI JIVANBHAI 1115008WL008361 RATHVA ARJUNBHAI JIVANBHAI 00415 SBIN0009814 3072 3072 Processed 30/06/2023 2861258935 MR RATHVA ARJUNBHAI STATE BANK OF INDIA(508548)
253 JETPUR PAVI GJ-15-008-090-004/11192753
() 		1115008000NRG24220620230079537 23/06/2023 RATHVA JASHODABEN ARJUNBHAI 1115008WL008361 RATHVA JASHODABEN ARJUNBHAI 00415 SBIN0009814 3072 3072 Processed 30/06/2023 2861258662 MR JASODABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
254 JETPUR PAVI GJ-15-008-090-004/11192788
() 		1115008000NRG24220620230079539 23/06/2023 Rathva Bachubhai Manchhabhai 1115008WL008362 Rathva Bachubhai Manchhabhai 00415 SBIN0009814 2560 2560 Processed 30/06/2023 2861258603 MR BACHUBHAI MANCHABHAI RATHVA STATE BANK OF INDIA(508548)
255 JETPUR PAVI GJ-15-008-090-004/20574
() 		1115008000NRG24220620230079538 23/06/2023 RATHVA JAVLABHAI BHULIYABHAI 1115008WL008361 RATHVA JAVLABHAI BHULIYABHAI 00415 SBIN0009814 3072 3072 Processed 30/06/2023 2861258934 MR JIVANBHAI BHULIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 17408 17408
256 JETPUR PAVI GJ-15-008-068-001/257966
() 		1115008000NRG24210620230078114 23/06/2023 KOLCHA RAMILABEN GOVINDBHAI 1115008WL008228 KOLCHA RAMILABEN GOVINDBHAI 00415 SBIN0010954 2400 2400 Processed 30/06/2023 2861258633 MRS RAMILABEN GOVINDHAI KOLACHA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
257 JETPUR PAVI GJ-15-008-017-001/2127
() 		1115008000NRG24220620230079745 23/06/2023 Manishaben 1115008WL008387 Manishaben 00415 SBIN0011037 2750 2750 Processed 30/06/2023 2861258654 RATHWA MANISHA BANK OF BARODA(606985)
SubTotal 2750 2750
258 JETPUR PAVI GJ-15-008-068-001/257963-A
() 		1115008000NRG24210620230078112 23/06/2023 Kolcha Parsottambhai Jiniyabhsi 1115008WL008228 Kolcha Parsottambhai Jiniyabhsi 00468 UBIN0544396 3072 3072 Processed 30/06/2023 2861258634 PARSOTTAMBHAI JINIYABHAI KOLCHA UNION BANK OF INDIA(508500)
SubTotal 3072 3072
259 JETPUR PAVI GJ-15-008-008-001/14082
() 		1115008000NRG24210620230078192 23/06/2023 KOLACHA PRBHABEN HARINATHBHAI 1115008WL008236 KOLACHA PRBHABEN HARINATHBHAI 00468 UBIN0917869 2500 2500 Processed 30/06/2023 2861258617 Kolacha Prbhaben BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-072-001/40355
() 		1115008000NRG24210620230078199 23/06/2023 RATHVA KARTIKKUMAR MANAHARBHAI 1115008WL008236 RATHVA KARTIKKUMAR MANAHARBHAI 00468 UBIN0917869 2500 2500 Processed 30/06/2023 2861258616 Rathva Kartikkumar BANK OF BARODA(606985)
261 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24210620230078202 23/06/2023 KOLI HARIKRUSHNKUMAR SHANTILAL 1115008WL008236 KOLI HARIKRUSHNKUMAR SHANTILAL 00468 UBIN0917869 2500 2500 Processed 30/06/2023 2861258615 KOLI HARIKRUSHNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24210620230078203 23/06/2023 RATHVA SAPNABEN HARIKRISHNKUMAR 1115008WL008236 RATHVA SAPNABEN HARIKRISHNKUMAR 00468 UBIN0917869 2500 2500 Processed 30/06/2023 2861258614 SAPNABEN BHARATBHAI RATHVA BANK OF BARODA(606985)
263 JETPUR PAVI GJ-15-008-072-001/4182741837
() 		1115008000NRG24210620230078210 23/06/2023 RATHVA NAYANBHAI CHETANBHAI 1115008WL008236 RATHVA NAYANBHAI CHETANBHAI 00468 UBIN0917869 2500 2500 Processed 30/06/2023 2861258613 RATHVA NAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12500 12500
264 JETPUR PAVI GJ-15-008-017-001/111927939
() 		1115008000NRG24220620230079394 23/06/2023 Rathva Dinubhai 1115008WL008337 Rathva Dinubhai 00468 UBIN0919128 2560 2560 Processed 30/06/2023 2861258865 Rathva Dinubhai FINO PAYMENTS BANK LTD(608001)
265 JETPUR PAVI GJ-15-008-017-001/111927940
() 		1115008000NRG24220620230079395 23/06/2023 Rathva Kavitaben 1115008WL008337 Rathva Kavitaben 00468 UBIN0919128 2560 2560 Processed 30/06/2023 2861258866 Rathva Kavitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
266 JETPUR PAVI GJ-15-008-030-002/159261
() 		1115008000NRG24220620230079592 23/06/2023 HANSHABEN 1115008WL008369 HANSHABEN 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258726 THAKOR HANSHABEN ICICI BANK LTD(508534)
267 JETPUR PAVI GJ-15-008-030-002/159261
() 		1115008000NRG24220620230079591 23/06/2023 VIKRAMSHINH 1115008WL008369 VIKRAMSHINH 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258727 MRS BERAJBEN NATWARSINH THAKOR STATE BANK OF INDIA(508548)
268 JETPUR PAVI GJ-15-008-032-004/91607887
() 		1115008000NRG24220620230079493 23/06/2023 SANTABEN HARISINH PARMAR 1115008WL008357 SANTABEN HARISINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258730 MS SANTABEN HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
269 JETPUR PAVI GJ-15-008-032-004/91607888
() 		1115008000NRG24220620230079494 23/06/2023 VIJAYSINH HARISINH PARMAR 1115008WL008357 VIJAYSINH HARISINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258774 MR VIJAYSINH HARISINH PARMAR STATE BANK OF INDIA(508548)
270 JETPUR PAVI GJ-15-008-032-004/91607889
() 		1115008000NRG24220620230079495 23/06/2023 DAXABEN VIJAYSINH PARMAR 1115008WL008357 DAXABEN VIJAYSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258775 Parmar Dakshaben FINO PAYMENTS BANK LTD(608001)
271 JETPUR PAVI GJ-15-008-032-004/91607890
() 		1115008000NRG24220620230079496 23/06/2023 HARISINH TAKHATSINH PARMAR 1115008WL008357 HARISINH TAKHATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258776 MR HARISINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
272 JETPUR PAVI GJ-15-008-032-004/91607911
() 		1115008000NRG24220620230079497 23/06/2023 DIPAKKUMAR MANHARSINH PARMAR 1115008WL008357 DIPAKKUMAR MANHARSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258785 Parmar Dipakkumar IDFC BANK LIMITED(608117)
273 JETPUR PAVI GJ-15-008-032-004/91607921
() 		1115008000NRG24220620230079498 23/06/2023 KANAKBEN RANMALSINH PARMAR 1115008WL008357 KANAKBEN RANMALSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258790 Parmar Kanakben IDFC BANK LIMITED(608117)
274 JETPUR PAVI GJ-15-008-032-004/91607922
() 		1115008000NRG24220620230079499 23/06/2023 HETALBEN HIMAT PARMAR 1115008WL008357 HETALBEN HIMAT PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258777 Parmar Hetalben IDFC BANK LIMITED(608117)
275 JETPUR PAVI GJ-15-008-032-004/91607923
() 		1115008000NRG24220620230079500 23/06/2023 INDUBEN RAMESH PARMAR 1115008WL008357 INDUBEN RAMESH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258778 Solanki Induben Rameshsinh IDFC BANK LIMITED(608117)
276 JETPUR PAVI GJ-15-008-032-004/91607924
() 		1115008000NRG24220620230079501 23/06/2023 JAYENDRASINH D PARMAR 1115008WL008357 JAYENDRASINH D PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258779 Parmar Jayendrsinh IDFC BANK LIMITED(608117)
277 JETPUR PAVI GJ-15-008-032-004/91607928
() 		1115008000NRG24220620230079502 23/06/2023 SIDHARAJ J PARMAR 1115008WL008357 SIDHARAJ J PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258781 Parmar Sidhdharajsinh IDFC BANK LIMITED(608117)
278 JETPUR PAVI GJ-15-008-032-004/91607930
() 		1115008000NRG24220620230079503 23/06/2023 KINJALBEN S PARMAR 1115008WL008357 KINJALBEN S PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258780 Paramar Kinjalben IDFC BANK LIMITED(608117)
279 JETPUR PAVI GJ-15-008-032-004/91607932
() 		1115008000NRG24220620230079504 23/06/2023 KESARBEN S PARMAR 1115008WL008357 KESARBEN S PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258783 Paramar Kesharben IDFC BANK LIMITED(608117)
280 JETPUR PAVI GJ-15-008-032-004/91607933
() 		1115008000NRG24220620230079505 23/06/2023 KUMARPAL SANSINH PARMAR 1115008WL008357 KUMARPAL SANSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258782 Paramar Kumarpal IDFC BANK LIMITED(608117)
281 JETPUR PAVI GJ-15-008-032-004/91607943
() 		1115008000NRG24220620230079506 23/06/2023 MANUBEN ARJUN PARMAR 1115008WL008357 MANUBEN ARJUN PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258787 Paramar Manuben IDFC BANK LIMITED(608117)
282 JETPUR PAVI GJ-15-008-032-004/91607946
() 		1115008000NRG24220620230079507 23/06/2023 POPATSINH SURATSINH PARMAR 1115008WL008357 POPATSINH SURATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258788 Paramar Popatsinh IDFC BANK LIMITED(608117)
283 JETPUR PAVI GJ-15-008-032-004/91607948
() 		1115008000NRG24220620230079508 23/06/2023 RAHUL DILIP PARMAR 1115008WL008357 RAHUL DILIP PARMAR 00666 IDFB0042161 2560 2560 Processed 30/06/2023 2861258789 Paramar Rahulsinh IDFC BANK LIMITED(608117)
SubTotal 46080 46080
284 JETPUR PAVI GJ-15-008-017-001/111927616
() 		1115008000NRG24220620230079391 23/06/2023 RATHAVA TINIYABHAI DHEDUBHAI 1115008WL008337 RATHAVA TINIYABHAI DHEDUBHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258871 Rathava Tiniyabhai FINO PAYMENTS BANK LTD(608001)
285 JETPUR PAVI GJ-15-008-017-001/111927648
() 		1115008000NRG24220620230079392 23/06/2023 BANADIBEN 1115008WL008337 BANADIBEN 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258867 Rathva Bandiben FINO PAYMENTS BANK LTD(608001)
286 JETPUR PAVI GJ-15-008-017-001/111927903
() 		1115008000NRG24220620230079386 23/06/2023 RAJLIBEN 1115008WL008336 RAJLIBEN 00688 FINO0001001 1500 1500 Processed 30/06/2023 2861258874 Rathava Rajliben FINO PAYMENTS BANK LTD(608001)
287 JETPUR PAVI GJ-15-008-017-001/111927905
() 		1115008000NRG24220620230079387 23/06/2023 SURJABEN 1115008WL008336 SURJABEN 00688 FINO0001001 1500 1500 Processed 30/06/2023 2861258875 Rathava Surjaben FINO PAYMENTS BANK LTD(608001)
288 JETPUR PAVI GJ-15-008-017-001/111927912
() 		1115008000NRG24220620230079388 23/06/2023 RAMESHBHAI 1115008WL008336 RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 30/06/2023 2861258964 Rathava Rameshbhai FINO PAYMENTS BANK LTD(608001)
289 JETPUR PAVI GJ-15-008-017-001/111927916
() 		1115008000NRG24220620230079389 23/06/2023 MAHESBH 1115008WL008336 MAHESBH 00688 FINO0001001 1500 1500 Processed 30/06/2023 2861258600 MAHESHBHAI RATHAVA HDFC BANK LTD(607152)
290 JETPUR PAVI GJ-15-008-017-001/111927917
() 		1115008000NRG24220620230079390 23/06/2023 VASANTABEN 1115008WL008336 VASANTABEN 00688 FINO0001001 1500 1500 Processed 30/06/2023 2861258909 Rathava Vasantaben FINO PAYMENTS BANK LTD(608001)
291 JETPUR PAVI GJ-15-008-017-001/111927935
() 		1115008000NRG24220620230079393 23/06/2023 Rathava Gumanbhai 1115008WL008337 Rathava Gumanbhai 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258869 Rathava Gumanbhai FINO PAYMENTS BANK LTD(608001)
292 JETPUR PAVI GJ-15-008-017-001/111927941
() 		1115008000NRG24220620230079396 23/06/2023 Rathava Vinodbhai 1115008WL008337 Rathava Vinodbhai 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258870 Rathava Vinodbhai FINO PAYMENTS BANK LTD(608001)
293 JETPUR PAVI GJ-15-008-017-001/111927942
() 		1115008000NRG24220620230079397 23/06/2023 Rathava Bakiben 1115008WL008337 Rathava Bakiben 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258868 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
294 JETPUR PAVI GJ-15-008-017-001/111927950
() 		1115008000NRG24220620230079398 23/06/2023 RATHVA BAJLIBEN SHANKARBHAI 1115008WL008337 RATHVA BAJLIBEN SHANKARBHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258910 Rathava Bajliben FINO PAYMENTS BANK LTD(608001)
295 JETPUR PAVI GJ-15-008-017-001/111927971
() 		1115008000NRG24220620230079399 23/06/2023 RATHVA DEVLABHAI BHODARBHAI 1115008WL008337 RATHVA DEVLABHAI BHODARBHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258911 Rathava Devlabhai FINO PAYMENTS BANK LTD(608001)
296 JETPUR PAVI GJ-15-008-017-001/111927975
() 		1115008000NRG24220620230079400 23/06/2023 RATHVA VINODBHAI MATHURBHAI 1115008WL008337 RATHVA VINODBHAI MATHURBHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258621 Rathava Vinodbhai FINO PAYMENTS BANK LTD(608001)
297 JETPUR PAVI GJ-15-008-017-001/111927979
() 		1115008000NRG24220620230079373 23/06/2023 RATHVA BAKABHAI KACHBHAI 1115008WL008335 RATHVA BAKABHAI KACHBHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258969 Rathva Bakabhai FINO PAYMENTS BANK LTD(608001)
298 JETPUR PAVI GJ-15-008-017-001/111927980
() 		1115008000NRG24220620230079374 23/06/2023 RATHVA POPATBHAI KAGDIYABHAI 1115008WL008335 RATHVA POPATBHAI KAGDIYABHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258599 Rathva Popatbhai FINO PAYMENTS BANK LTD(608001)
299 JETPUR PAVI GJ-15-008-017-001/111927981
() 		1115008000NRG24220620230079377 23/06/2023 RATHVA KADUBHAI NURAJIBHAI 1115008WL008335 RATHVA KADUBHAI NURAJIBHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258970 Rathva Kadubhai FINO PAYMENTS BANK LTD(608001)
300 JETPUR PAVI GJ-15-008-017-001/111927981
() 		1115008000NRG24220620230079375 23/06/2023 RATHVA NURAJIBHAI SOPARBHAI 1115008WL008335 RATHVA NURAJIBHAI SOPARBHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258968 Rathva Nurajibhai FINO PAYMENTS BANK LTD(608001)
301 JETPUR PAVI GJ-15-008-017-001/111927982
() 		1115008000NRG24220620230079378 23/06/2023 RATHVA LALITABEN VIJAYBHAI 1115008WL008335 RATHVA LALITABEN VIJAYBHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258966 Rathva Lalitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
302 JETPUR PAVI GJ-15-008-017-001/111927983
() 		1115008000NRG24220620230079379 23/06/2023 RATHVA KOKILABEN CHANDUBHAI 1115008WL008335 RATHVA KOKILABEN CHANDUBHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258965 Rathva Kokilaben FINO PAYMENTS BANK LTD(608001)
303 JETPUR PAVI GJ-15-008-017-001/111927984
() 		1115008000NRG24220620230079380 23/06/2023 RATHVA NAYKABHAI LALIYABHAI 1115008WL008335 RATHVA NAYKABHAI LALIYABHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258967 Rathava Nayakabhai FINO PAYMENTS BANK LTD(608001)
304 JETPUR PAVI GJ-15-008-017-001/111927984
() 		1115008000NRG24220620230079381 23/06/2023 RATHVA RASHUBEN NAYAKABHAI 1115008WL008335 RATHVA RASHUBEN NAYAKABHAI 00688 FINO0001001 1800 1800 Processed 30/06/2023 2861258971 Rathava Rashuben FINO PAYMENTS BANK LTD(608001)
305 JETPUR PAVI GJ-15-008-017-001/111927985
() 		1115008000NRG24220620230079417 23/06/2023 Rathava Nitaben Maheshbhai 1115008WL008339 Rathava Nitaben Maheshbhai 00688 FINO0001001 2300 2300 Processed 30/06/2023 2861258933 Rathava Nitaben FINO PAYMENTS BANK LTD(608001)
306 JETPUR PAVI GJ-15-008-017-001/111927986
() 		1115008000NRG24220620230079418 23/06/2023 Rathava Viththalbhai Nurabhai 1115008WL008339 Rathava Viththalbhai Nurabhai 00688 FINO0001001 2300 2300 Processed 30/06/2023 2861258952 Rathava Viththalbhai FINO PAYMENTS BANK LTD(608001)
307 JETPUR PAVI GJ-15-008-017-001/111927990
() 		1115008000NRG24220620230079401 23/06/2023 NAYKA RAMESHBHAI MULIYABHAI 1115008WL008337 NAYKA RAMESHBHAI MULIYABHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258623 Nayaka Rameshbhai FINO PAYMENTS BANK LTD(608001)
308 JETPUR PAVI GJ-15-008-017-001/111927990
() 		1115008000NRG24220620230079402 23/06/2023 NAYKA SHANIBEN RAMESHBHAI 1115008WL008337 NAYKA SHANIBEN RAMESHBHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258960 Nayaka Shaniben FINO PAYMENTS BANK LTD(608001)
309 JETPUR PAVI GJ-15-008-017-001/205027
() 		1115008000NRG24220620230079403 23/06/2023 RATHAVA RUKHIBEN 1115008WL008337 RATHAVA RUKHIBEN 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258949 Rathava Rukhiben Bachubhai FINO PAYMENTS BANK LTD(608001)
310 JETPUR PAVI GJ-15-008-017-001/23714
() 		1115008000NRG24220620230080007 23/06/2023 RATILALBHAI 1115008WL008428 RATILALBHAI 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258892 Rathava Ratilalbhai FINO PAYMENTS BANK LTD(608001)
311 JETPUR PAVI GJ-15-008-017-001/23739
() 		1115008000NRG24220620230079370 23/06/2023 RATHVA URMILABEN PRABHATBHAI 1115008WL008334 RATHVA URMILABEN PRABHATBHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258912 Rathava Urmilaben FINO PAYMENTS BANK LTD(608001)
312 JETPUR PAVI GJ-15-008-017-001/23751
() 		1115008000NRG24220620230080008 23/06/2023 SURESHBHAI 1115008WL008428 SURESHBHAI 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258895 Rathava Sureshbhai FINO PAYMENTS BANK LTD(608001)
313 JETPUR PAVI GJ-15-008-017-001/31255
() 		1115008000NRG24220620230079746 23/06/2023 RUPSINGBHAI 1115008WL008387 RUPSINGBHAI 00688 FINO0001001 2750 2750 Processed 30/06/2023 2861258889 Rathava Rupsingbhai FINO PAYMENTS BANK LTD(608001)
314 JETPUR PAVI GJ-15-008-017-001/3511110
() 		1115008000NRG24220620230080011 23/06/2023 SURLIBEN 1115008WL008428 SURLIBEN 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258917 Rathava Surliben FINO PAYMENTS BANK LTD(608001)
315 JETPUR PAVI GJ-15-008-017-001/3511111
() 		1115008000NRG24220620230079748 23/06/2023 SHANTILAL 1115008WL008387 SHANTILAL 00688 FINO0001001 2750 2750 Processed 30/06/2023 2861258891 Rathva Shantilal FINO PAYMENTS BANK LTD(608001)
316 JETPUR PAVI GJ-15-008-017-001/3511115
() 		1115008000NRG24220620230080012 23/06/2023 SUREKHABEN 1115008WL008428 SUREKHABEN 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258896 Rathava Surekhaben FINO PAYMENTS BANK LTD(608001)
317 JETPUR PAVI GJ-15-008-017-001/3511117
() 		1115008000NRG24220620230080013 23/06/2023 KIRTIBEN 1115008WL008428 KIRTIBEN 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258888 Rathva Kirtiben FINO PAYMENTS BANK LTD(608001)
318 JETPUR PAVI GJ-15-008-017-001/3511119
() 		1115008000NRG24220620230080014 23/06/2023 SHARDABEN 1115008WL008428 SHARDABEN 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258887 Rathava Shardaben FINO PAYMENTS BANK LTD(608001)
319 JETPUR PAVI GJ-15-008-017-001/3511120
() 		1115008000NRG24220620230080015 23/06/2023 DHARMPAL 1115008WL008428 DHARMPAL 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258899 Rathava Dharmpal FINO PAYMENTS BANK LTD(608001)
320 JETPUR PAVI GJ-15-008-017-001/3511123
() 		1115008000NRG24220620230080016 23/06/2023 RATHVA AJAYBHAI 1115008WL008428 RATHVA AJAYBHAI 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258894 Rathava Ajaybhai FINO PAYMENTS BANK LTD(608001)
321 JETPUR PAVI GJ-15-008-017-001/3511125
() 		1115008000NRG24220620230079749 23/06/2023 RADHIBEN 1115008WL008387 RADHIBEN 00688 FINO0001001 2750 2750 Processed 30/06/2023 2861258916 Rathava Radhiben FINO PAYMENTS BANK LTD(608001)
322 JETPUR PAVI GJ-15-008-017-001/3511130
() 		1115008000NRG24220620230079750 23/06/2023 Rashmikaben 1115008WL008387 Rashmikaben 00688 FINO0001001 2750 2750 Processed 30/06/2023 2861258936 Rathava Rashmikaben FINO PAYMENTS BANK LTD(608001)
323 JETPUR PAVI GJ-15-008-017-001/44511
() 		1115008000NRG24220620230080017 23/06/2023 RATHVA KAILASHBEN VIKRAMBHAI 1115008WL008428 RATHVA KAILASHBEN VIKRAMBHAI 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258618 MISS KAILASHBEN VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
324 JETPUR PAVI GJ-15-008-017-001/44566702
() 		1115008000NRG24220620230080019 23/06/2023 HARILAL 1115008WL008428 HARILAL 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258898 Rathava Harilal FINO PAYMENTS BANK LTD(608001)
325 JETPUR PAVI GJ-15-008-017-001/44566705
() 		1115008000NRG24220620230080020 23/06/2023 NAYNABEN 1115008WL008428 NAYNABEN 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258897 Rathava Naynaben FINO PAYMENTS BANK LTD(608001)
326 JETPUR PAVI GJ-15-008-017-001/44566706
() 		1115008000NRG24220620230080021 23/06/2023 JAYANTIBHAI 1115008WL008428 JAYANTIBHAI 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258886 Rathava Jayantibhai FINO PAYMENTS BANK LTD(608001)
327 JETPUR PAVI GJ-15-008-017-001/44566708
() 		1115008000NRG24220620230080022 23/06/2023 DARSHANKUMAR 1115008WL008428 DARSHANKUMAR 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258885 Rathva Darshankumar FINO PAYMENTS BANK LTD(608001)
328 JETPUR PAVI GJ-15-008-017-001/44566711
() 		1115008000NRG24220620230080023 23/06/2023 GUJLIBEN 1115008WL008428 GUJLIBEN 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258893 Rathava Gujliben FINO PAYMENTS BANK LTD(608001)
329 JETPUR PAVI GJ-15-008-017-001/44566714
() 		1115008000NRG24220620230080024 23/06/2023 VIJAYBHAI 1115008WL008428 VIJAYBHAI 00688 FINO0001001 2816 2816 Processed 30/06/2023 2861258890 Rathava Vijaybhai FINO PAYMENTS BANK LTD(608001)
330 JETPUR PAVI GJ-15-008-022-001/2155
() 		1115008000NRG24220620230080027 23/06/2023 RATHVA URMILABEN HARSHADBHAI 1115008WL008429 RATHVA URMILABEN HARSHADBHAI 00688 FINO0001001 2560 2560 Processed 30/06/2023 2861258857 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
331 JETPUR PAVI GJ-15-008-026-002/44600
() 		1115008000NRG24220620230079940 23/06/2023 Bhilubhai 1115008WL008407 Bhilubhai 00688 FINO0001001 2304 2304 Processed 30/06/2023 2861258619 Rathava Bhilubhai FINO PAYMENTS BANK LTD(608001)
332 JETPUR PAVI GJ-15-008-032-001/34251
() 		1115008000NRG24220620230079902 23/06/2023 BARIA ALPESHBHAI NARVATBHAI 1115008WL008404 BARIA ALPESHBHAI NARVATBHAI 00688 FINO0001001 2560 2560 Rejected 30/06/2023 2861258620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 JETPUR PAVI GJ-15-008-032-004/91608095
() 		1115008000NRG24220620230079927 23/06/2023 Rathava Arjunbhai 1115008WL008405 Rathava Arjunbhai 00688 FINO0001001 2500 2500 Processed 30/06/2023 2861258940 Rathava Arjunbhai FINO PAYMENTS BANK LTD(608001)
334 JETPUR PAVI GJ-15-008-032-004/91608096
() 		1115008000NRG24220620230079928 23/06/2023 Rathva Ambaben 1115008WL008405 Rathva Ambaben 00688 FINO0001001 2500 2500 Processed 30/06/2023 2861258941 Rathva Ambaben FINO PAYMENTS BANK LTD(608001)
335 JETPUR PAVI GJ-15-008-035-001/1225537706
() 		1115008000NRG24220620230079929 23/06/2023 Bariya Rashmikaben 1115008WL008405 Bariya Rashmikaben 00688 FINO0001001 2500 2500 Processed 30/06/2023 2861258622 Bariya Rashmikaben FINO PAYMENTS BANK LTD(608001)
336 JETPUR PAVI GJ-15-008-058-001/9372170648
() 		1115008000NRG24210620230078216 23/06/2023 Rathava Mangabhai A 1115008WL008237 Rathava Mangabhai A 00688 FINO0001001 2356 2356 Processed 30/06/2023 2861258905 Rathava Mangabhai FINO PAYMENTS BANK LTD(608001)
337 JETPUR PAVI GJ-15-008-058-001/9372170649
() 		1115008000NRG24210620230078217 23/06/2023 Rathava Chakulaben 1115008WL008237 Rathava Chakulaben 00688 FINO0001001 2356 2356 Processed 30/06/2023 2861258904 Rathava Chakulaben FINO PAYMENTS BANK LTD(608001)
338 JETPUR PAVI GJ-15-008-058-001/9372170650
() 		1115008000NRG24210620230078218 23/06/2023 Rathava Bakiben S 1115008WL008237 Rathava Bakiben S 00688 FINO0001001 2356 2356 Processed 30/06/2023 2861258903 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
SubTotal 132452 132452
339 JETPUR PAVI GJ-15-008-017-001/111927715
() 		1115008000NRG24220620230079411 23/06/2023 RATHAVA RAVAJIBHAI GAMARSINH 1115008WL008339 RATHAVA RAVAJIBHAI GAMARSINH 00688 FINO0001165 2300 2300 Processed 30/06/2023 2861258918 Rathva Ravjibhai FINO PAYMENTS BANK LTD(608001)
340 JETPUR PAVI GJ-15-008-017-001/111927861
() 		1115008000NRG24220620230079416 23/06/2023 ANJANABEN 1115008WL008339 ANJANABEN 00688 FINO0001165 2300 2300 Processed 30/06/2023 2861258932 Rathva Anjanaben Somabhai FINO PAYMENTS BANK LTD(608001)
341 JETPUR PAVI GJ-15-008-017-001/111927989
() 		1115008000NRG24220620230079406 23/06/2023 Rathava Divyaben Bharatbhai 1115008WL008338 Rathava Divyaben Bharatbhai 00688 FINO0001165 2300 2300 Processed 30/06/2023 2861258953 Rathava Divyaben FINO PAYMENTS BANK LTD(608001)
342 JETPUR PAVI GJ-15-008-017-001/205043
() 		1115008000NRG24220620230079408 23/06/2023 RATHAVA BHAVANBHAI 1115008WL008338 RATHAVA BHAVANBHAI 00688 FINO0001165 2300 2300 Processed 30/06/2023 2861258951 Rathava Bhavanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9200 9200
343 JETPUR PAVI GJ-15-008-017-001/111927885
() 		1115008000NRG24220620230079307 23/06/2023 CHUNKIBEN 1115008WL008324 CHUNKIBEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258691 RATHAVA CHUNAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 JETPUR PAVI GJ-15-008-017-001/111927887
() 		1115008000NRG24220620230079308 23/06/2023 HAMIRIBEN 1115008WL008324 HAMIRIBEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258692 RATHAVA HAMIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 JETPUR PAVI GJ-15-008-017-001/111927890
() 		1115008000NRG24220620230079309 23/06/2023 NAHJUBEN 1115008WL008324 NAHJUBEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258693 RATHVA NAHAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 JETPUR PAVI GJ-15-008-017-001/34223
() 		1115008000NRG24220620230079747 23/06/2023 NEVALABHAI 1115008WL008387 NEVALABHAI 00691 IPOS0000001 2750 2750 Processed 30/06/2023 2861258711 Rathava Nevalabhai FINO PAYMENTS BANK LTD(608001)
347 JETPUR PAVI GJ-15-008-032-002/91608077
() 		1115008000NRG24220620230079298 23/06/2023 RATHVA GANUBHAI TETABHAI 1115008WL008323 RATHVA GANUBHAI TETABHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258704 RATHVA GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 JETPUR PAVI GJ-15-008-032-002/91608078
() 		1115008000NRG24220620230079299 23/06/2023 RATHVA MALAKIBEN GANABHAI 1115008WL008323 RATHVA MALAKIBEN GANABHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258705 RATHVA MAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 JETPUR PAVI GJ-15-008-032-002/91608083
() 		1115008000NRG24220620230079300 23/06/2023 RATHVA SAVITABEN CHIMANBHAI 1115008WL008323 RATHVA SAVITABEN CHIMANBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258706 RATHAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 JETPUR PAVI GJ-15-008-032-002/91608087
() 		1115008000NRG24220620230079301 23/06/2023 RATHVA KALIYABHAI CHAGANBHAI 1115008WL008323 RATHVA KALIYABHAI CHAGANBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258707 RATHVA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 JETPUR PAVI GJ-15-008-032-002/91608088
() 		1115008000NRG24220620230079302 23/06/2023 RATHVA HINABEN HAMJIBHAI 1115008WL008323 RATHVA HINABEN HAMJIBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258713 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 JETPUR PAVI GJ-15-008-032-002/91608089
() 		1115008000NRG24220620230079303 23/06/2023 RATHVA HURIBEN HIMJIBHAI 1115008WL008323 RATHVA HURIBEN HIMJIBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258714 RATHAVA KURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 JETPUR PAVI GJ-15-008-032-004/34202
() 		1115008000NRG24220620230079903 23/06/2023 BHARATBHAI 1115008WL008404 BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258715 RATHAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 JETPUR PAVI GJ-15-008-032-004/34252
() 		1115008000NRG24220620230079904 23/06/2023 GEETABEN 1115008WL008404 GEETABEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258697 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 JETPUR PAVI GJ-15-008-032-004/34254
() 		1115008000NRG24220620230079905 23/06/2023 DAXABEN 1115008WL008404 DAXABEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258700 BARIYA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 JETPUR PAVI GJ-15-008-032-004/34256
() 		1115008000NRG24220620230079906 23/06/2023 RATANBHAI 1115008WL008404 RATANBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258698 RATHAVA RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 JETPUR PAVI GJ-15-008-032-004/34257
() 		1115008000NRG24220620230079907 23/06/2023 SARTANBHAI 1115008WL008404 SARTANBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258716 BARIYA SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 JETPUR PAVI GJ-15-008-032-004/34258
() 		1115008000NRG24220620230079908 23/06/2023 SANDIPBHAI 1115008WL008404 SANDIPBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258696 RATHAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 JETPUR PAVI GJ-15-008-032-004/34263
() 		1115008000NRG24220620230079909 23/06/2023 DHARMISHTHABEN 1115008WL008404 DHARMISHTHABEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258708 Rathva Dharmishthaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
360 JETPUR PAVI GJ-15-008-032-004/34264
() 		1115008000NRG24220620230079910 23/06/2023 ALIKABEN 1115008WL008404 ALIKABEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258718 RATHVA ALIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 JETPUR PAVI GJ-15-008-032-004/34265
() 		1115008000NRG24220620230079911 23/06/2023 JUMNABEN 1115008WL008404 JUMNABEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258699 BARIYA JUMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 JETPUR PAVI GJ-15-008-032-004/34269
() 		1115008000NRG24220620230079912 23/06/2023 NARMADABEN 1115008WL008404 NARMADABEN 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258717 RATHAVA NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 JETPUR PAVI GJ-15-008-032-004/34275
() 		1115008000NRG24220620230079913 23/06/2023 SUNILBHAI 1115008WL008404 SUNILBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258709 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 JETPUR PAVI GJ-15-008-032-004/91607973
() 		1115008000NRG24220620230079916 23/06/2023 RATHVA JITENDRABHAI ISHWARBHAI 1115008WL008405 RATHVA JITENDRABHAI ISHWARBHAI 00691 IPOS0000001 2500 2500 Processed 30/06/2023 2861258720 Rathava Jitendrbhai FINO PAYMENTS BANK LTD(608001)
365 JETPUR PAVI GJ-15-008-032-004/91607982
() 		1115008000NRG24220620230079919 23/06/2023 MANHARBHAI 1115008WL008405 MANHARBHAI 00691 IPOS0000001 2500 2500 Processed 30/06/2023 2861258719 MR MANAHRBHAI BALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
366 JETPUR PAVI GJ-15-008-032-004/91608065
() 		1115008000NRG24220620230079900 23/06/2023 ARJUNSINH 1115008WL008403 ARJUNSINH 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258710 ARJUNBHAI GULABSINH RATHWA HDFC BANK LTD(607152)
367 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24220620230079579 23/06/2023 Rathva Waychaliben Nagjibhai 1115008WL008367 Rathva Waychaliben Nagjibhai 00691 IPOS0000001 2304 2304 Processed 30/06/2023 2861258754 RATHVA WAYCHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
368 JETPUR PAVI GJ-15-008-048-001/11192750
() 		1115008000NRG24220620230079572 23/06/2023 Rathva Sejalkumar Hasmukhbhai 1115008WL008366 Rathva Sejalkumar Hasmukhbhai 00691 IPOS0000001 512 512 Processed 30/06/2023 2861258712 RATHVA SEJALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 JETPUR PAVI GJ-15-008-058-001/111930209
() 		1115008000NRG24210620230078214 23/06/2023 CHMTHA RAJUBHAI BHURABHAI 1115008WL008237 CHMTHA RAJUBHAI BHURABHAI 00691 IPOS0000001 2356 2356 Processed 30/06/2023 2861258695 CHAMTHA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 JETPUR PAVI GJ-15-008-058-001/111930210
() 		1115008000NRG24210620230078215 23/06/2023 CHMTHA BIPINBHAI BHURABHAI 1115008WL008237 CHMTHA BIPINBHAI BHURABHAI 00691 IPOS0000001 2356 2356 Processed 30/06/2023 2861258694 CHAMTHA BIPINBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 JETPUR PAVI GJ-15-008-074-001/30551
() 		1115008000NRG24220620230079982 23/06/2023 RATHVA JASHVNTBHAI BALUBHAI 1115008WL008419 RATHVA JASHVNTBHAI BALUBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258702 MR JASVNTBHAI BALUBHAI RATHVA STATE BANK OF INDIA(508548)
372 JETPUR PAVI GJ-15-008-074-001/30551
() 		1115008000NRG24220620230079983 23/06/2023 RATHVA NARMDABEN JASHVANTBHAI 1115008WL008419 RATHVA NARMDABEN JASHVANTBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258703 Rathva Narmadaben BANK OF BARODA(606985)
373 JETPUR PAVI GJ-15-008-074-001/36767
() 		1115008000NRG24220620230079985 23/06/2023 RATHAVA RAKESHBHAI LAXMANBHAI 1115008WL008419 RATHAVA RAKESHBHAI LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 30/06/2023 2861258701 Rathva Rakeshbhai BANK OF BARODA(606985)
SubTotal 76718 76718
Total 864644 864644

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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_230623APB_FTO_72753 AXIS BANK UTIB0001947 Alipura 1000
2 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0BODELI BODELI 3036
3 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 146818
4 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 1000
5 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 70802
6 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 101528
7 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2304
8 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0SAMSAV SAMA SAVLI 2560
9 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
10 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Bank of India BKID0002605 DHOKALIA 2304
11 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2560
12 JETPUR PAVI GJ1115008_230623APB_FTO_72753 H.D.F.C. Bank HDFC0000954 HALOL 2560
13 JETPUR PAVI GJ1115008_230623APB_FTO_72753 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2300
14 JETPUR PAVI GJ1115008_230623APB_FTO_72753 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 1500
15 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0000378 HALOL 2560
16 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0000561 Jetpur 4608
17 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0000561 PAVI JETPUR 46172
18 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0002638 BODELI 11920
19 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0003859 JABUGAM 24978
20 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0003892 PANVAD 38156
21 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0007706 KADAWAL 2560
22 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0007706 KADWAL 80658
23 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0007784 ZOZ 2500
24 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0009814 RATANPUR HIRPARI 17408
25 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0010954 CHALAMANI 2400
26 JETPUR PAVI GJ1115008_230623APB_FTO_72753 State Bank of India SBIN0011037 TARSALI 2750
27 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Union Bank of India UBIN0544396 RANGPUR 3072
28 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Union Bank of India UBIN0917869 CHHOTAUDEPUR 12500
29 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Union Bank of India UBIN0919128 PAROLI 5120
30 JETPUR PAVI GJ1115008_230623APB_FTO_72753 IDFC Bank IDFB0042161 Nadiad 46080
31 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Fino Payments Bank Ltd FINO0001001 CHANGODAR 132452
32 JETPUR PAVI GJ1115008_230623APB_FTO_72753 Fino Payments Bank Ltd FINO0001165 NAROL 9200
33 JETPUR PAVI GJ1115008_230623APB_FTO_72753 India Post Payments Bank IPOS0000001 Delhi 12392
34 JETPUR PAVI GJ1115008_230623APB_FTO_72753 India Post Payments Bank IPOS0000001 VADODARA 64326

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