Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523APB_FTO_24075
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-15-008-035-001/1119230601
() 		1115008000NRG24170420230000493 09/05/2023 VASIMBHAI 1115008WL000054 VASIMBHAI 00032 UTIB0002336 2560 2560 Processed 17/05/2023 1637354677 Shekh Vasimbhai BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-065-001/204981
() 		1115008000NRG24260420230010118 09/05/2023 RATHVA AJAYBHAI kANDUBHAI 1115008WL000897 RATHVA AJAYBHAI kANDUBHAI 00045 BARB0ALIBAR 1280 1280 Processed 17/05/2023 1637354445 RATHVA AJAYBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-065-001/204981
() 		1115008000NRG24020520230012897 09/05/2023 RATHVA AJAYBHAI kANDUBHAI 1115008WL001184 RATHVA AJAYBHAI kANDUBHAI 00045 BARB0ALIBAR 2304 2304 Processed 17/05/2023 1637354444 RATHVA AJAYBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-065-001/5740110957
() 		1115008000NRG24020520230012901 09/05/2023 RATHVA PINABEN HARSINGBHAI 1115008WL001184 RATHVA PINABEN HARSINGBHAI 00045 BARB0ALIBAR 2560 2560 Processed 17/05/2023 1637354448 Rathva Pinaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-065-001/5740110957
() 		1115008000NRG24260420230010123 09/05/2023 RATHVA PINABEN HARSINGBHAI 1115008WL000897 RATHVA PINABEN HARSINGBHAI 00045 BARB0ALIBAR 1280 1280 Processed 17/05/2023 1637354449 Rathva Pinaben BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24080520230024091 09/05/2023 RATHVA BHAGABHAI MOHANBHAI 1115008WL002293 RATHVA BHAGABHAI MOHANBHAI 00045 BARB0ALIBAR 2304 2304 Processed 17/05/2023 1637354831 BHAGABHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 9728 9728
7 JETPUR PAVI GJ-15-008-035-001/1119230594
() 		1115008000NRG24020520230013703 09/05/2023 JAYDATTSINH 1115008WL001265 JAYDATTSINH 00045 BARB0BGGBXX 2560 2560 Processed 17/05/2023 1637354678 JAYDUTTSINHJI RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 JETPUR PAVI GJ-15-008-035-001/1119230594
() 		1115008000NRG24020520230014288 09/05/2023 JAYDATTSINH 1115008WL001334 JAYDATTSINH 00045 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637354679 JAYDUTTSINHJI RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 JETPUR PAVI GJ-15-008-065-001/155464
() 		1115008000NRG24260420230010116 09/05/2023 VASENTABEN DASUBHAI 1115008WL000897 VASENTABEN DASUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 17/05/2023 1637354456 RATHVA VASANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6144 6144
10 JETPUR PAVI GJ-15-008-065-001/11192585
() 		1115008000NRG24260420230010108 09/05/2023 LILABEN 1115008WL000897 LILABEN 00045 BARB0BODELI 1280 1280 Processed 17/05/2023 1637354578 RATHVA LILABEN BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-065-001/11192611
() 		1115008000NRG24260420230010110 09/05/2023 GANGABEN 1115008WL000897 GANGABEN 00045 BARB0BODELI 1280 1280 Processed 17/05/2023 1637354579 GANGABEN RATHVA BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-065-001/11192611
() 		1115008000NRG24020520230012891 09/05/2023 GANGABEN 1115008WL001184 GANGABEN 00045 BARB0BODELI 2560 2560 Processed 17/05/2023 1637354580 GANGABEN RATHVA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-065-001/5740111110
() 		1115008000NRG24020520230012902 09/05/2023 RATHVA CHAMPABEN 1115008WL001184 RATHVA CHAMPABEN 00045 BARB0BODELI 2560 2560 Processed 17/05/2023 1637354581 RATHVA CHAMPABEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-065-001/5740111110
() 		1115008000NRG24260420230010124 09/05/2023 RATHVA CHAMPABEN 1115008WL000897 RATHVA CHAMPABEN 00045 BARB0BODELI 1280 1280 Processed 17/05/2023 1637354582 RATHVA CHAMPABEN BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-079-001/1233516
() 		1115008000NRG24080520230023745 09/05/2023 Rathava Pushpaben Ranjitbhai 1115008WL002260 Rathava Pushpaben Ranjitbhai 00045 BARB0BODELI 2560 2560 Processed 17/05/2023 1637354832 PUSPABEN RANJITBHAI RATHVA BANK OF BARODA(606985)
SubTotal 11520 11520
16 JETPUR PAVI GJ-15-008-007-002/124169
() 		1115008000NRG24080520230022689 09/05/2023 LAXMANBHAI 1115008WL002165 LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354810 Mr. LAXMANBHAI NAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 JETPUR PAVI GJ-15-008-007-002/124169
() 		1115008000NRG24080520230022690 09/05/2023 Rathva Sujiben Laxmanbhai 1115008WL002165 Rathva Sujiben Laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354577 RATHVA SUJIBEN LAXMANBHAI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-007-002/124177
() 		1115008000NRG24080520230022691 09/05/2023 JASIBEN 1115008WL002165 JASIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354479 Rathva Jashiben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-007-002/124177
() 		1115008000NRG24080520230022692 09/05/2023 LALJIBHAI 1115008WL002165 LALJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354620 LALJIBHA ICICI BANK LTD(508534)
20 JETPUR PAVI GJ-15-008-007-002/124188
() 		1115008000NRG24080520230022694 09/05/2023 KAVITABEN 1115008WL002165 KAVITABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354363 Rathva Kavitaben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-007-002/124188
() 		1115008000NRG24080520230022693 09/05/2023 MUKESHBHAI 1115008WL002165 MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354471 MR MUKESHBHAIKANTIBHAI RATHVA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-007-002/124196
() 		1115008000NRG24080520230022696 09/05/2023 AMITABEN 1115008WL002165 AMITABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354483 AMITABHA ICICI BANK LTD(508534)
23 JETPUR PAVI GJ-15-008-007-002/124196
() 		1115008000NRG24080520230022695 09/05/2023 PRATAPBHAI 1115008WL002165 PRATAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354362 Rathva Pratapbhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-007-002/13530
() 		1115008000NRG24080520230022697 09/05/2023 RATHVA HITESHBHA RAMABHAI 1115008WL002165 RATHVA HITESHBHA RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354475 MR HITESH KUMAR RATHVA STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-007-002/13557
() 		1115008000NRG24080520230022698 09/05/2023 RATHVA MADHIBEN LALJIBHAI 1115008WL002165 RATHVA MADHIBEN LALJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354366 Rathva Madhiben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-007-002/13561
() 		1115008000NRG24080520230022700 09/05/2023 RATHVA LILABEN RAMABHAI 1115008WL002165 RATHVA LILABEN RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354364 Rathva Lilaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-007-002/13561
() 		1115008000NRG24080520230022699 09/05/2023 RATHVA RAMABHAI RATANBHAI 1115008WL002165 RATHVA RAMABHAI RATANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354474 RAMABHA ICICI BANK LTD(508534)
28 JETPUR PAVI GJ-15-008-007-002/13576
() 		1115008000NRG24080520230022701 09/05/2023 RATHVA BALIBEN LAXMANBHAI 1115008WL002165 RATHVA BALIBEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354480 RATHVA BALIBEN HDFC BANK LTD(607152)
29 JETPUR PAVI GJ-15-008-007-002/13587
() 		1115008000NRG24080520230022702 09/05/2023 RATHVA VARSHABEN BHARATBHAI 1115008WL002165 RATHVA VARSHABEN BHARATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354477 Rathva Varshaben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-007-002/272861
() 		1115008000NRG24080520230022703 09/05/2023 GOVINDBHAI 1115008WL002165 GOVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354472 Mr. GOVINDBHAI RUPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 JETPUR PAVI GJ-15-008-007-002/272861
() 		1115008000NRG24080520230022704 09/05/2023 KAVITABEN GOVINDBHAI 1115008WL002165 KAVITABEN GOVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354365 Rathva Kavitaben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-007-002/272882
() 		1115008000NRG24080520230022705 09/05/2023 RATHWA CHANDU 1115008WL002165 RATHWA CHANDU 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354484 Rathva Chandubhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-007-002/272893
() 		1115008000NRG24080520230022706 09/05/2023 RATHWA BABU 1115008WL002165 RATHWA BABU 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354478 MR BABUBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-007-002/57187
() 		1115008000NRG24080520230022708 09/05/2023 JASHODABEN 1115008WL002165 JASHODABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354476 Rathva Jasodaben BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-007-002/57187
() 		1115008000NRG24080520230022707 09/05/2023 LALLUBHAI 1115008WL002165 LALLUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354473 Mr. LALUBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 JETPUR PAVI GJ-15-008-026-001/12659
() 		1115008000NRG24080520230024178 09/05/2023 ramanbhai balsingbhai baria 1115008WL002301 ramanbhai balsingbhai baria 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354481 RAMANBHAI RATHAVA AXIS BANK(607153)
37 JETPUR PAVI GJ-15-008-026-001/12659
() 		1115008000NRG24080520230024179 09/05/2023 ramanbhai balsingbhai baria 1115008WL002301 ramanbhai balsingbhai baria 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354482 RAMANBHAI RATHAVA AXIS BANK(607153)
38 JETPUR PAVI GJ-15-008-026-001/30832
() 		1115008000NRG24080520230024156 09/05/2023 BARIA SANJAYBHAI MAGANBHAI 1115008WL002300 BARIA SANJAYBHAI MAGANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354360 Baria Sanjaykumar BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-026-001/30832
() 		1115008000NRG24080520230024157 09/05/2023 BARIA SANJAYBHAI MAGANBHAI 1115008WL002300 BARIA SANJAYBHAI MAGANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354361 Baria Sanjaykumar BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-026-001/30873
() 		1115008000NRG24080520230024148 09/05/2023 BARIA ARVINDBHAI 1115008WL002299 BARIA ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354231 ARVINDBHAI BARIA AXIS BANK(607153)
41 JETPUR PAVI GJ-15-008-026-001/30873
() 		1115008000NRG24080520230024159 09/05/2023 BARIA ARVINDBHAI 1115008WL002300 BARIA ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354230 ARVINDBHAI BARIA AXIS BANK(607153)
42 JETPUR PAVI GJ-15-008-026-001/30882
() 		1115008000NRG24080520230024160 09/05/2023 SHANKARBHAI R 1115008WL002300 SHANKARBHAI R 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354770 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 JETPUR PAVI GJ-15-008-026-001/30882
() 		1115008000NRG24080520230024161 09/05/2023 SHANKARBHAI R 1115008WL002300 SHANKARBHAI R 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354771 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JETPUR PAVI GJ-15-008-026-001/3253
() 		1115008000NRG24080520230024163 09/05/2023 BARIA KAILASHBEN ANOPBHAI 1115008WL002300 BARIA KAILASHBEN ANOPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354237 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JETPUR PAVI GJ-15-008-026-001/3253
() 		1115008000NRG24080520230024149 09/05/2023 BARIA KAILASHBEN ANOPBHAI 1115008WL002299 BARIA KAILASHBEN ANOPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354236 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 JETPUR PAVI GJ-15-008-026-001/3262
() 		1115008000NRG24080520230024166 09/05/2023 BARIA BALSINGBHAI MATHURBHAI 1115008WL002300 BARIA BALSINGBHAI MATHURBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354232 BARIYA BALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JETPUR PAVI GJ-15-008-026-001/3262
() 		1115008000NRG24080520230024167 09/05/2023 BARIA BALSINGBHAI MATHURBHAI 1115008WL002300 BARIA BALSINGBHAI MATHURBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354233 BARIYA BALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 JETPUR PAVI GJ-15-008-026-001/3266
() 		1115008000NRG24080520230024151 09/05/2023 BARIA RENUKABEN M 1115008WL002299 BARIA RENUKABEN M 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354235 MRS RENUKABEN MAGANBHAI BARIA STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-026-001/34102
() 		1115008000NRG24080520230024152 09/05/2023 BARIA HEMANTBHAI ARVINDBHAI 1115008WL002299 BARIA HEMANTBHAI ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354316 BARIA HEMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 JETPUR PAVI GJ-15-008-026-001/34169
() 		1115008000NRG24080520230024153 09/05/2023 BARIA GITABEN DHARMENDRABHAI 1115008WL002299 BARIA GITABEN DHARMENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354234 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 JETPUR PAVI GJ-15-008-026-001/37643
() 		1115008000NRG24080520230024186 09/05/2023 MANJULABEN A BARIA 1115008WL002301 MANJULABEN A BARIA 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354466 Baria Manjulaben BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-026-001/37643
() 		1115008000NRG24080520230024187 09/05/2023 MANJULABEN A BARIA 1115008WL002301 MANJULABEN A BARIA 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637354467 Baria Manjulaben BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-026-001/723
() 		1115008000NRG24080520230024168 09/05/2023 KRUNALBHAI A BARIA 1115008WL002300 KRUNALBHAI A BARIA 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354238 Baria Krunalsinh BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-026-001/794
() 		1115008000NRG24080520230024169 09/05/2023 JAYRAJBHAI V 1115008WL002300 JAYRAJBHAI V 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354367 Luharia Jayrajkumar BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-026-002/12614
() 		1115008000NRG24040520230017699 09/05/2023 CHETANABEN A HARIJAN 1115008WL001635 CHETANABEN A HARIJAN 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354323 Harijan Chetnaben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-026-002/12614
() 		1115008000NRG24040520230018436 09/05/2023 CHETANABEN A HARIJAN 1115008WL001738 CHETANABEN A HARIJAN 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354324 Harijan Chetnaben BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-026-002/12615
() 		1115008000NRG24040520230018437 09/05/2023 SUKALIBEN R HARIJAN 1115008WL001738 SUKALIBEN R HARIJAN 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354321 Harijan Sukaliben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-026-002/12615
() 		1115008000NRG24040520230017700 09/05/2023 SUKALIBEN R HARIJAN 1115008WL001635 SUKALIBEN R HARIJAN 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354322 Harijan Sukaliben BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-026-002/12629
() 		1115008000NRG24040520230017703 09/05/2023 DILIPBHAI B BARIA 1115008WL001635 DILIPBHAI B BARIA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354318 Bariya Dilipbhai BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-026-002/12629
() 		1115008000NRG24040520230018440 09/05/2023 DILIPBHAI B BARIA 1115008WL001738 DILIPBHAI B BARIA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354317 Bariya Dilipbhai BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-026-002/12632
() 		1115008000NRG24040520230018442 09/05/2023 BHURIBEN P BARIA 1115008WL001738 BHURIBEN P BARIA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354320 Bariya Bhuriben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-026-002/12632
() 		1115008000NRG24040520230017705 09/05/2023 BHURIBEN P BARIA 1115008WL001635 BHURIBEN P BARIA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354319 Bariya Bhuriben BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-026-002/15550
() 		1115008000NRG24040520230018452 09/05/2023 MANGALIBEN JASVANTBHAI RATHAVA 1115008WL001739 MANGALIBEN JASVANTBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354548 MS MANGALIBEN JASHVANTBHAI RATHVA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-026-002/15550
() 		1115008000NRG24040520230017618 09/05/2023 MANGALIBEN JASVANTBHAI RATHAVA 1115008WL001634 MANGALIBEN JASVANTBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354547 MS MANGALIBEN JASHVANTBHAI RATHVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-026-002/15556
() 		1115008000NRG24040520230017620 09/05/2023 MADHUBEN SANKARBHAI RATHAVA 1115008WL001634 MADHUBEN SANKARBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354546 MS MADHUBEN SHANKARBHAI RATHAVA STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-026-002/15556
() 		1115008000NRG24040520230018454 09/05/2023 MADHUBEN SANKARBHAI RATHAVA 1115008WL001739 MADHUBEN SANKARBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354545 MS MADHUBEN SHANKARBHAI RATHAVA STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-026-002/15556
() 		1115008000NRG24040520230018453 09/05/2023 SANKARBHAI RAYSINGBAHAI RATHAVA 1115008WL001739 SANKARBHAI RAYSINGBAHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354549 RATHAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JETPUR PAVI GJ-15-008-026-002/15556
() 		1115008000NRG24040520230017619 09/05/2023 SANKARBHAI RAYSINGBAHAI RATHAVA 1115008WL001634 SANKARBHAI RAYSINGBAHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354550 RATHAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 JETPUR PAVI GJ-15-008-026-002/15557
() 		1115008000NRG24040520230017621 09/05/2023 ROHITABHAI SANKARBHAI RATHAVA 1115008WL001634 ROHITABHAI SANKARBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354551 MR RATHAVA ROHITBHAI STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-026-002/15557
() 		1115008000NRG24040520230018455 09/05/2023 ROHITABHAI SANKARBHAI RATHAVA 1115008WL001739 ROHITABHAI SANKARBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354552 MR RATHAVA ROHITBHAI STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-026-002/15558
() 		1115008000NRG24040520230018456 09/05/2023 KAGADIYABHAI BHURSINGBHAI RATHAVA 1115008WL001739 KAGADIYABHAI BHURSINGBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354553 Rathava Kagadiyabhai BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-026-002/15558
() 		1115008000NRG24040520230017622 09/05/2023 KAGADIYABHAI BHURSINGBHAI RATHAVA 1115008WL001634 KAGADIYABHAI BHURSINGBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354554 Rathava Kagadiyabhai BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-026-002/15559
() 		1115008000NRG24040520230017623 09/05/2023 SAVAJIBHAI BHURSINGBHAI RATHAVA 1115008WL001634 SAVAJIBHAI BHURSINGBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354555 Rathava Savajibhai BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-026-002/15559
() 		1115008000NRG24040520230018457 09/05/2023 SAVAJIBHAI BHURSINGBHAI RATHAVA 1115008WL001739 SAVAJIBHAI BHURSINGBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354556 Rathava Savajibhai BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-026-002/15562
() 		1115008000NRG24040520230018458 09/05/2023 KAPURIBE RAVAJIBHAI RATHAVA 1115008WL001739 KAPURIBE RAVAJIBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354557 Rathva Kapuriben BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-026-002/15562
() 		1115008000NRG24040520230017624 09/05/2023 KAPURIBE RAVAJIBHAI RATHAVA 1115008WL001634 KAPURIBE RAVAJIBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354558 Rathva Kapuriben BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-026-002/15563
() 		1115008000NRG24040520230017625 09/05/2023 SUMITRABEN RAMABHAI RATHAVA 1115008WL001634 SUMITRABEN RAMABHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354612 MISS SUMITRABEN RAMABHAI RATHAVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-026-002/15563
() 		1115008000NRG24040520230018459 09/05/2023 SUMITRABEN RAMABHAI RATHAVA 1115008WL001739 SUMITRABEN RAMABHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354611 MISS SUMITRABEN RAMABHAI RATHAVA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-026-002/15567
() 		1115008000NRG24040520230018460 09/05/2023 JASVANTBHAI HIMATBHAI VANKAR 1115008WL001739 JASVANTBHAI HIMATBHAI VANKAR 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354485 Vankar Jashvantbhai BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-026-002/15567
() 		1115008000NRG24040520230017626 09/05/2023 JASVANTBHAI HIMATBHAI VANKAR 1115008WL001634 JASVANTBHAI HIMATBHAI VANKAR 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354537 Vankar Jashvantbhai BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-026-002/15568
() 		1115008000NRG24040520230017627 09/05/2023 GAYATRIBEN JASVANTBHAI VANKA 1115008WL001634 GAYATRIBEN JASVANTBHAI VANKA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354538 Vankar Gaytriben BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-026-002/15568
() 		1115008000NRG24040520230018461 09/05/2023 GAYATRIBEN JASVANTBHAI VANKA 1115008WL001739 GAYATRIBEN JASVANTBHAI VANKA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354539 Vankar Gaytriben BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-026-002/15570
() 		1115008000NRG24040520230018462 09/05/2023 ARUNABEN RAJESHBHAI RATHAVA 1115008WL001739 ARUNABEN RAJESHBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354540 Vankar Arunaben BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-026-002/15570
() 		1115008000NRG24040520230017628 09/05/2023 ARUNABEN RAJESHBHAI RATHAVA 1115008WL001634 ARUNABEN RAJESHBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354541 Vankar Arunaben BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-026-002/15571
() 		1115008000NRG24040520230017629 09/05/2023 KESHARBHAI LERABHAI RATHAVA 1115008WL001634 KESHARBHAI LERABHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354542 Bariya Kesarbhai BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-026-002/15571
() 		1115008000NRG24040520230018463 09/05/2023 KESHARBHAI LERABHAI RATHAVA 1115008WL001739 KESHARBHAI LERABHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354543 Bariya Kesarbhai BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-026-002/15578
() 		1115008000NRG24040520230018466 09/05/2023 RAVAJIBHAI THAVARBHAI RATHAVA 1115008WL001739 RAVAJIBHAI THAVARBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354559 Rathava Ravajibhai BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-026-002/15578
() 		1115008000NRG24040520230017632 09/05/2023 RAVAJIBHAI THAVARBHAI RATHAVA 1115008WL001634 RAVAJIBHAI THAVARBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637354560 Rathava Ravajibhai BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-026-002/43661
() 		1115008000NRG24080520230023976 09/05/2023 RAVINDRABHAI UDESINGBHAI 1115008WL002285 RAVINDRABHAI UDESINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354242 Baria Ravindrkumar BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-026-002/43662
() 		1115008000NRG24080520230023977 09/05/2023 CHIRAGBHAI VECHATBHAI 1115008WL002285 CHIRAGBHAI VECHATBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354243 Baria Chiragbhai BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-026-002/43664
() 		1115008000NRG24080520230023978 09/05/2023 DHARMENDRABHAI ARJUNBHAI 1115008WL002285 DHARMENDRABHAI ARJUNBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354244 Baria Dharmendrakumar BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-026-002/43665
() 		1115008000NRG24080520230023979 09/05/2023 DILIPBHAI JASHUBHAI 1115008WL002285 DILIPBHAI JASHUBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354245 Bariya Dilipbhai BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-026-002/43668
() 		1115008000NRG24080520230023980 09/05/2023 SAVITABEN ARJUNBHAI 1115008WL002285 SAVITABEN ARJUNBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354246 Baria Savitaben BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-026-002/43687
() 		1115008000NRG24080520230023981 09/05/2023 BARIA BUDIBEN RAYSING 1115008WL002285 BARIA BUDIBEN RAYSING 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354303 MS BUDHIBEN RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-026-002/43698
() 		1115008000NRG24080520230023982 09/05/2023 BARIA BALSINGBHAI MATHURBHAI 1115008WL002285 BARIA BALSINGBHAI MATHURBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354302 Baria Balsingbhai BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-026-002/43770
() 		1115008000NRG24040520230018467 09/05/2023 BARIA NADABEN RAMANBHAI 1115008WL001739 BARIA NADABEN RAMANBHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637354250 Baria Nandaben BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-026-002/43902
() 		1115008000NRG24080520230023983 09/05/2023 BARIA SANTKUMAR RAISINGBHAI 1115008WL002285 BARIA SANTKUMAR RAISINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354249 Baria Sanatkumar BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-026-002/51
() 		1115008000NRG24080520230023984 09/05/2023 BARIA HITESHBHAI BALVANTBHAI 1115008WL002285 BARIA HITESHBHAI BALVANTBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354325 Baria Hiteshkumar BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-026-002/55
() 		1115008000NRG24080520230023985 09/05/2023 BARIA VIDHYABEN G 1115008WL002285 BARIA VIDHYABEN G 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354326 Baria Vidhyaben BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-026-002/57
() 		1115008000NRG24080520230023986 09/05/2023 BARIA VANDNABEN GANPATBHAI 1115008WL002285 BARIA VANDNABEN GANPATBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354355 Baria Vandanaben BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-026-002/60
() 		1115008000NRG24080520230023987 09/05/2023 BARIA PINKALBEN G 1115008WL002285 BARIA PINKALBEN G 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354356 Baria Pinkalben BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-026-002/62
() 		1115008000NRG24080520230023988 09/05/2023 BARIA ARUNABEN A 1115008WL002285 BARIA ARUNABEN A 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354357 Baria Arunaben BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-026-002/64
() 		1115008000NRG24080520230023989 09/05/2023 NANDABEN U BARIA 1115008WL002285 NANDABEN U BARIA 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354358 Baria Nandaben BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-026-002/70
() 		1115008000NRG24080520230023990 09/05/2023 NAYNABEN K BARIA 1115008WL002285 NAYNABEN K BARIA 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354359 Baria Nayanaben BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-026-002/74
() 		1115008000NRG24080520230023991 09/05/2023 BARIA NILESHBHAI A 1115008WL002285 BARIA NILESHBHAI A 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354247 Baria Nileshkumar BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-026-002/77
() 		1115008000NRG24080520230023992 09/05/2023 BARIA HIRALBEN N 1115008WL002285 BARIA HIRALBEN N 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354248 Bariya Hiralben BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-026-002/79
() 		1115008000NRG24080520230023993 09/05/2023 TRUSHNABEN H BARIA 1115008WL002285 TRUSHNABEN H BARIA 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354240 Baria Trushnaben FINO PAYMENTS BANK LTD(608001)
108 JETPUR PAVI GJ-15-008-026-002/82
() 		1115008000NRG24080520230023994 09/05/2023 GOVINDBHAI M BARIA 1115008WL002285 GOVINDBHAI M BARIA 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354239 Baria Govindbhai AU SMALL FINANCE BANK LTD(608088)
109 JETPUR PAVI GJ-15-008-026-002/91
() 		1115008000NRG24080520230023995 09/05/2023 BARIA VIJAYBHAI KIRATBHAI 1115008WL002285 BARIA VIJAYBHAI KIRATBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637354241 BARIA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 JETPUR PAVI GJ-15-008-035-001/111922791
() 		1115008000NRG24080520230024126 09/05/2023 BARIYA VITTHALBHAI CHANDUBHAI 1115008WL002297 BARIYA VITTHALBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354625 Mr. VITTHALBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
111 JETPUR PAVI GJ-15-008-035-001/111922792
() 		1115008000NRG24080520230024127 09/05/2023 NITABEN 1115008WL002297 NITABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354624 Baria Nitaben BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-035-001/111922794
() 		1115008000NRG24080520230024128 09/05/2023 JASHODABEN 1115008WL002297 JASHODABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354622 MS JASHODABEN SANJAYBHAI BARIYA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-035-001/111922798
() 		1115008000NRG24080520230024129 09/05/2023 BARIYA SHAILESHKUMAR RAMESHBHAI 1115008WL002297 BARIYA SHAILESHKUMAR RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354626 Bariya Shaileshkumar BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-035-001/111922800
() 		1115008000NRG24080520230024130 09/05/2023 Ushaben 1115008WL002297 Ushaben 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354623 Baria Ushaben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-035-001/111922879
() 		1115008000NRG24080520230024113 09/05/2023 BARIA LATABEN NATVARBHAI 1115008WL002296 BARIA LATABEN NATVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354628 Bariya Lataben BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-035-001/111922879
() 		1115008000NRG24080520230024112 09/05/2023 BARIA NATVARBHAI MADKABHAI 1115008WL002296 BARIA NATVARBHAI MADKABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354629 Bariya Natavarbhai BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-035-001/1119230572
() 		1115008000NRG24020520230014302 09/05/2023 HARISINH 1115008WL001336 HARISINH 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637354667 Parmar Harisinh FINO PAYMENTS BANK LTD(608001)
118 JETPUR PAVI GJ-15-008-035-001/1119230572
() 		1115008000NRG24020520230013696 09/05/2023 HARISINH 1115008WL001265 HARISINH 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354666 Parmar Harisinh FINO PAYMENTS BANK LTD(608001)
119 JETPUR PAVI GJ-15-008-035-001/1119230597
() 		1115008000NRG24020520230013704 09/05/2023 DIVYABEN 1115008WL001265 DIVYABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354630 Vankar Divyaben BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24080520230023907 09/05/2023 RATHVA NANJIBHAI DIPABHAI 1115008WL002283 RATHVA NANJIBHAI DIPABHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637354305 Rathva Nanjibhai BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24080520230023909 09/05/2023 RATHVA NANJIBHAI DIPABHAI 1115008WL002283 RATHVA NANJIBHAI DIPABHAI 00045 BARB0DUNVAD 478 478 Processed 17/05/2023 1637354306 Rathva Nanjibhai BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-042-001/12304
() 		1115008000NRG24050520230020364 09/05/2023 MANAJIBHAI 1115008WL001944 MANAJIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354426 Rathva Manajibhai BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-042-001/12304
() 		1115008000NRG24050520230020365 09/05/2023 RAMJUBEN 1115008WL001944 RAMJUBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354423 Rathva Ramajuben BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-042-001/12304
() 		1115008000NRG24270420230010591 09/05/2023 RAMJUBEN 1115008WL000935 RAMJUBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354422 Rathva Ramajuben BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-042-001/12307
() 		1115008000NRG24270420230010607 09/05/2023 NARVATBHAI 1115008WL000937 NARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354432 Rathva Narvatbhai BANK OF BARODA(606985)
126 JETPUR PAVI GJ-15-008-042-001/12307
() 		1115008000NRG24050520230020366 09/05/2023 NARVATBHAI 1115008WL001944 NARVATBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354431 Rathva Narvatbhai BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-042-001/12307
() 		1115008000NRG24050520230020367 09/05/2023 SHANTABEN 1115008WL001944 SHANTABEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354380 Rathva Shantaben BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-042-001/12307
() 		1115008000NRG24270420230010608 09/05/2023 SHANTABEN 1115008WL000937 SHANTABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354408 Rathva Shantaben BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-042-001/12308
() 		1115008000NRG24270420230010610 09/05/2023 MEENABEN 1115008WL000937 MEENABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354413 Rathva Minaben BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-042-001/12308
() 		1115008000NRG24050520230020369 09/05/2023 MEENABEN 1115008WL001944 MEENABEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354414 Rathva Minaben BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-042-001/12308
() 		1115008000NRG24050520230020368 09/05/2023 TERSINGBHAI 1115008WL001944 TERSINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354411 Rathava Tersingbhai BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-042-001/12308
() 		1115008000NRG24270420230010609 09/05/2023 TERSINGBHAI 1115008WL000937 TERSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354412 Rathava Tersingbhai BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-042-001/12323
() 		1115008000NRG24270420230010611 09/05/2023 BHAYABHAI 1115008WL000937 BHAYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354429 Rathava Bhayabhai BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-042-001/12323
() 		1115008000NRG24050520230020370 09/05/2023 BHAYABHAI 1115008WL001944 BHAYABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354430 Rathava Bhayabhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-042-001/12323
() 		1115008000NRG24050520230020371 09/05/2023 CHIMALIBEN 1115008WL001944 CHIMALIBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354434 MS CHIMALIBEN BHAYABHAI RATHVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-042-001/12323
() 		1115008000NRG24270420230010612 09/05/2023 CHIMALIBEN 1115008WL000937 CHIMALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354433 MS CHIMALIBEN BHAYABHAI RATHVA STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-042-001/12333
() 		1115008000NRG24270420230010592 09/05/2023 SONIBEN 1115008WL000935 SONIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354378 Rathava Soniben BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-042-001/12333
() 		1115008000NRG24050520230020354 09/05/2023 SONIBEN 1115008WL001943 SONIBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354379 Rathava Soniben BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-042-001/26601
() 		1115008000NRG24050520230020355 09/05/2023 GOSALABHAI 1115008WL001943 GOSALABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354372 Rathva Gosalabhai BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-042-001/26601
() 		1115008000NRG24270420230010596 09/05/2023 GOSALABHAI 1115008WL000936 GOSALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354373 Rathva Gosalabhai BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-042-001/26601
() 		1115008000NRG24270420230010597 09/05/2023 RUKHIBEN 1115008WL000936 RUKHIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354419 MS RUKHIBEN GOSALBHAI RATHVA STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-042-001/26601
() 		1115008000NRG24050520230020356 09/05/2023 RUKHIBEN 1115008WL001943 RUKHIBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354418 MS RUKHIBEN GOSALBHAI RATHVA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-042-001/26602
() 		1115008000NRG24050520230020357 09/05/2023 KOCHARIBEN 1115008WL001943 KOCHARIBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354621 Rathava Kochariben BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-042-001/26603
() 		1115008000NRG24270420230010594 09/05/2023 MANGALIBEN 1115008WL000935 MANGALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354415 Mrs. MAGALIBEN MANJIBHAI BRATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 JETPUR PAVI GJ-15-008-042-001/26603
() 		1115008000NRG24270420230010593 09/05/2023 MANJIBHAI 1115008WL000935 MANJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354374 Rathava Manjibhai BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-042-001/26603
() 		1115008000NRG24050520230020358 09/05/2023 MANJIBHAI 1115008WL001943 MANJIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354375 Rathava Manjibhai BANK OF BARODA(606985)
147 JETPUR PAVI GJ-15-008-042-001/26606
() 		1115008000NRG24050520230020360 09/05/2023 JORUBEN 1115008WL001943 JORUBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354614 MS JORUBEN PARVATBHAI RATHVA STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-042-001/26606
() 		1115008000NRG24270420230010599 09/05/2023 JORUBEN 1115008WL000936 JORUBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354615 MS JORUBEN PARVATBHAI RATHVA STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-042-001/26606
() 		1115008000NRG24270420230010598 09/05/2023 PARVATBHAI 1115008WL000936 PARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354416 Rathava Parvatbhai BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-042-001/26606
() 		1115008000NRG24050520230020359 09/05/2023 PARVATBHAI 1115008WL001943 PARVATBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354417 Rathava Parvatbhai BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-042-001/26607
() 		1115008000NRG24050520230020362 09/05/2023 MANGLIBEN 1115008WL001943 MANGLIBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354427 Rathava Mangaliben BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-042-001/26607
() 		1115008000NRG24270420230010615 09/05/2023 MANGLIBEN 1115008WL000937 MANGLIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354428 Rathava Mangaliben BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-042-001/26607
() 		1115008000NRG24270420230010614 09/05/2023 RATHVA SENGABHAI BHAYABHAI 1115008WL000937 RATHVA SENGABHAI BHAYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354425 MR SENGABHAI BHAYABHAI RATHAVA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-042-001/26607
() 		1115008000NRG24050520230020361 09/05/2023 RATHVA SENGABHAI BHAYABHAI 1115008WL001943 RATHVA SENGABHAI BHAYABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354424 MR SENGABHAI BHAYABHAI RATHAVA STATE BANK OF INDIA(508548)
155 JETPUR PAVI GJ-15-008-042-001/26608
() 		1115008000NRG24050520230020363 09/05/2023 MEGHABHAI 1115008WL001943 MEGHABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637354486 Rathava Meghabhai BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-042-001/26608
() 		1115008000NRG24270420230010616 09/05/2023 MEGHABHAI 1115008WL000937 MEGHABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354487 Rathava Meghabhai BANK OF BARODA(606985)
157 JETPUR PAVI GJ-15-008-042-001/26608
() 		1115008000NRG24270420230010617 09/05/2023 RADHABEN 1115008WL000937 RADHABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354488 Rathava Radhaben BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-042-001/26608
() 		1115008000NRG24050520230020339 09/05/2023 RADHABEN 1115008WL001941 RADHABEN 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354489 Rathava Radhaben BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24050520230020341 09/05/2023 MANGIBEN 1115008WL001941 MANGIBEN 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354371 MS MANGALIBEN SHAILESHBHAI RATHAVA STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24270420230010601 09/05/2023 MANGIBEN 1115008WL000936 MANGIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354370 MS MANGALIBEN SHAILESHBHAI RATHAVA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24270420230010600 09/05/2023 SHAILESHBHAI 1115008WL000936 SHAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354369 MR SHAILESHBHAI GOSLABHAI RATHVA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24050520230020340 09/05/2023 SHAILESHBHAI 1115008WL001941 SHAILESHBHAI 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354368 MR SHAILESHBHAI GOSLABHAI RATHVA STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24050520230020343 09/05/2023 LILABEN 1115008WL001941 LILABEN 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354376 Rathava Lilaben BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24270420230010603 09/05/2023 LILABEN 1115008WL000936 LILABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354377 Rathava Lilaben BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-042-001/26617
() 		1115008000NRG24270420230010595 09/05/2023 BALIBEN 1115008WL000935 BALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354421 Rathava Baliben BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-042-001/26617
() 		1115008000NRG24050520230020344 09/05/2023 MAHESHBHAI 1115008WL001941 MAHESHBHAI 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354420 Rathava Maheshbhai BANK OF BARODA(606985)
167 JETPUR PAVI GJ-15-008-042-001/26624
() 		1115008000NRG24050520230020345 09/05/2023 SAVITABEN 1115008WL001941 SAVITABEN 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354410 Rathva Savitaben BANK OF BARODA(606985)
168 JETPUR PAVI GJ-15-008-042-001/26624
() 		1115008000NRG24270420230010604 09/05/2023 SAVITABEN 1115008WL000936 SAVITABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354409 Rathva Savitaben BANK OF BARODA(606985)
169 JETPUR PAVI GJ-15-008-042-001/48106
() 		1115008000NRG24270420230010605 09/05/2023 DHANJIBHAI 1115008WL000936 DHANJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354616 Rathava Dhanjibhai BANK OF BARODA(606985)
170 JETPUR PAVI GJ-15-008-042-001/48106
() 		1115008000NRG24050520230020346 09/05/2023 DHANJIBHAI 1115008WL001941 DHANJIBHAI 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354617 Rathava Dhanjibhai BANK OF BARODA(606985)
171 JETPUR PAVI GJ-15-008-042-001/48106
() 		1115008000NRG24050520230020347 09/05/2023 JAMNIBEN 1115008WL001941 JAMNIBEN 00045 BARB0DUNVAD 1708 1708 Processed 17/05/2023 1637354618 Rathva Jamaniben BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-042-001/48106
() 		1115008000NRG24270420230010606 09/05/2023 JAMNIBEN 1115008WL000936 JAMNIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354619 Rathva Jamaniben BANK OF BARODA(606985)
173 JETPUR PAVI GJ-15-008-058-001/111930017
() 		1115008000NRG24050520230019164 09/05/2023 RATHVA LELABEN MAHESHBHAI 1115008WL001811 RATHVA LELABEN MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354544 Rathava Lilaben AU SMALL FINANCE BANK LTD(608088)
174 JETPUR PAVI GJ-15-008-058-001/12453
() 		1115008000NRG24050520230019165 09/05/2023 BARIA KAILASHBEN LOKINDRABHAI 1115008WL001811 BARIA KAILASHBEN LOKINDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354469 Bariya Kailashben BANK OF BARODA(606985)
175 JETPUR PAVI GJ-15-008-058-001/14440
() 		1115008000NRG24050520230019166 09/05/2023 Baria shantabhai kalsingbhai 1115008WL001811 Baria shantabhai kalsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354465 Baria Shantaben BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-058-001/14453
() 		1115008000NRG24050520230019167 09/05/2023 bariya rajeshbhai himatbhai 1115008WL001811 bariya rajeshbhai himatbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354315 Baria Rajeshbhai BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-058-001/14461
() 		1115008000NRG24050520230019168 09/05/2023 Baria rameshbhai maganbhai 1115008WL001811 Baria rameshbhai maganbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354493 Baria Rameshbhai BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-058-001/14461
() 		1115008000NRG24280420230011359 09/05/2023 Baria rameshbhai maganbhai 1115008WL001027 Baria rameshbhai maganbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354492 Baria Rameshbhai BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-058-001/14464
() 		1115008000NRG24050520230019169 09/05/2023 bariya bhuniben himatbhai 1115008WL001811 bariya bhuniben himatbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354310 Baria Buniben BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-058-001/14466
() 		1115008000NRG24050520230019170 09/05/2023 rathava manishben maheshbhai 1115008WL001811 rathava manishben maheshbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354490 Rathva Manishaben BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-058-001/14466
() 		1115008000NRG24280420230011361 09/05/2023 rathava manishben maheshbhai 1115008WL001027 rathava manishben maheshbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354491 Rathva Manishaben BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-058-001/15413
() 		1115008000NRG24050520230019171 09/05/2023 Patel arvidbhai mukeshbhai 1115008WL001811 Patel arvidbhai mukeshbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354311 Patel Arvindaben BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-058-001/15422
() 		1115008000NRG24050520230019173 09/05/2023 Baria sagitaben amersingbhai 1115008WL001811 Baria sagitaben amersingbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354313 Baria Gangaben BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-058-001/21297
() 		1115008000NRG24050520230019174 09/05/2023 Baria Enduben navinbhai 1115008WL001811 Baria Enduben navinbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354464 Baria Induben BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-058-001/277744
() 		1115008000NRG24050520230019175 09/05/2023 BA. RAVINDARBHAI N 1115008WL001811 BA. RAVINDARBHAI N 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354314 RAVINDRABHAI NATVARBHAI BARIYA ICICI BANK LTD(508534)
186 JETPUR PAVI GJ-15-008-058-001/43236
() 		1115008000NRG24050520230019177 09/05/2023 LOKENDRABHAI 1115008WL001811 LOKENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354470 Baria Lokindrabhai BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-058-001/9372170589
() 		1115008000NRG24280420230011372 09/05/2023 RATHVA MOJALIBEN LALUBHAI 1115008WL001027 RATHVA MOJALIBEN LALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354406 Rathava Mojliben BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-061-001/258021
() 		1115008000NRG24280420230011349 09/05/2023 UMESHBHAI 1115008WL001026 UMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354530 MR ISHVARBHAI KESHARBHAI RATHVA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-061-001/258021
() 		1115008000NRG24020520230012842 09/05/2023 UMESHBHAI 1115008WL001175 UMESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637354531 MR ISHVARBHAI KESHARBHAI RATHVA STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-061-001/9582
() 		1115008000NRG24280420230011353 09/05/2023 MUKESHBHAI 1115008WL001026 MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354665 Rathva Mukeshbhai Narsinhbhai FINO PAYMENTS BANK LTD(608001)
191 JETPUR PAVI GJ-15-008-064-002/153791
() 		1115008000NRG24260420230009653 09/05/2023 BARIA LILABEN RATANBHAI 1115008WL000858 BARIA LILABEN RATANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354813 Bariya Lilaben BANK OF BARODA(606985)
192 JETPUR PAVI GJ-15-008-064-002/153791
() 		1115008000NRG24260420230009652 09/05/2023 REKHABEN 1115008WL000858 REKHABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354814 Ms. BALVANTBHAI RATANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
193 JETPUR PAVI GJ-15-008-064-002/1720
() 		1115008000NRG24260420230009654 09/05/2023 RATHVA BHARATBHAI BHALIYABHAI 1115008WL000858 RATHVA BHARATBHAI BHALIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354312 Ms. BHARATBHAI BHALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 JETPUR PAVI GJ-15-008-064-002/272120
() 		1115008000NRG24260420230009655 09/05/2023 GOVINDBHAI 1115008WL000858 GOVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354855 Rathwa Govindbhai BANK OF BARODA(606985)
195 JETPUR PAVI GJ-15-008-064-002/272120
() 		1115008000NRG24260420230009656 09/05/2023 NIRUBEN 1115008WL000858 NIRUBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354251 Rathwa Niruben BANK OF BARODA(606985)
196 JETPUR PAVI GJ-15-008-064-002/278619
() 		1115008000NRG24260420230009657 09/05/2023 BARIA RAMESHBHAI GANPATBHAI 1115008WL000858 BARIA RAMESHBHAI GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354815 Baria Rameshbhai BANK OF BARODA(606985)
197 JETPUR PAVI GJ-15-008-064-002/47844
() 		1115008000NRG24260420230009658 09/05/2023 BARIA VAJESINGBHAI RATANBHAI 1115008WL000858 BARIA VAJESINGBHAI RATANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354816 Mr. VAJESINGBHAI RATANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
198 JETPUR PAVI GJ-15-008-064-002/47896
() 		1115008000NRG24260420230009659 09/05/2023 RATHVA BINDLIBEN BHARATBHAI 1115008WL000858 RATHVA BINDLIBEN BHARATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354782 Rathva Bidliben BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-064-002/59804
() 		1115008000NRG24260420230009660 09/05/2023 PRABHATBHAI 1115008WL000858 PRABHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354462 MR PRABHATBHAI MANSUKH BARIA STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-064-002/59856
() 		1115008000NRG24260420230009663 09/05/2023 HARSHADBHAI RAYSINGBHAI 1115008WL000858 HARSHADBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354781 Miss. KAPILABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
201 JETPUR PAVI GJ-15-008-064-002/59856
() 		1115008000NRG24260420230009662 09/05/2023 RAJENDRABHAI 1115008WL000858 RAJENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354856 Mrs. RAJENDRABHAI NAVALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
202 JETPUR PAVI GJ-15-008-064-003/11192633
() 		1115008000NRG24080520230024137 09/05/2023 BARIYA KIRANBHAI DIPABHAI 1115008WL002298 BARIYA KIRANBHAI DIPABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354229 Bariya Kiranbhai BANK OF BARODA(606985)
203 JETPUR PAVI GJ-15-008-064-003/11192646
() 		1115008000NRG24080520230024115 09/05/2023 BARIYA AKASHBHAI JAGDISHBHAI 1115008WL002296 BARIYA AKASHBHAI JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354227 Bariya Akash BANK OF BARODA(606985)
204 JETPUR PAVI GJ-15-008-064-003/11192651
() 		1115008000NRG24080520230023783 09/05/2023 BARIYA VARDHANBEN RAMESHBHAI 1115008WL002269 BARIYA VARDHANBEN RAMESHBHAI 00045 BARB0DUNVAD 1536 1536 Processed 17/05/2023 1637354468 MS VARDHANBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-064-003/11192655
() 		1115008000NRG24080520230024138 09/05/2023 BARIYA MEHULKUMAR SANJAYBHAI 1115008WL002298 BARIYA MEHULKUMAR SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354627 Bariya Mehulbhai BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-064-003/11192660
() 		1115008000NRG24080520230024140 09/05/2023 BARIA RANJITBHAI VITHTHALBHAI 1115008WL002298 BARIA RANJITBHAI VITHTHALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354452 Baria Ranjitbhai BANK OF BARODA(606985)
207 JETPUR PAVI GJ-15-008-064-003/11192660
() 		1115008000NRG24080520230024139 09/05/2023 BARIYA SUMITRABEN RANJITBHAI 1115008WL002298 BARIYA SUMITRABEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354451 Baria Sumitraben BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-064-003/11192665
() 		1115008000NRG24080520230024141 09/05/2023 RATHVA HANSHABEN AJITBHAI 1115008WL002298 RATHVA HANSHABEN AJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354450 Rathva Hanshaben BANK OF BARODA(606985)
209 JETPUR PAVI GJ-15-008-064-003/11192672
() 		1115008000NRG24080520230024142 09/05/2023 BARIYA REVABEN JAGDISHBHAI 1115008WL002298 BARIYA REVABEN JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354453 Bariya Revaben BANK OF BARODA(606985)
210 JETPUR PAVI GJ-15-008-064-003/11192769
() 		1115008000NRG24080520230023784 09/05/2023 RATHVA PARESHKUMAR PRAVINBHAI 1115008WL002269 RATHVA PARESHKUMAR PRAVINBHAI 00045 BARB0DUNVAD 1536 1536 Processed 17/05/2023 1637354785 Rathava Pareshkumar BANK OF BARODA(606985)
211 JETPUR PAVI GJ-15-008-064-003/34679
() 		1115008000NRG24080520230024117 09/05/2023 BARIA ARJUNBHAI NARVATBHAI 1115008WL002296 BARIA ARJUNBHAI NARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354783 Baria Arjunbhai BANK OF BARODA(606985)
212 JETPUR PAVI GJ-15-008-064-003/4009
() 		1115008000NRG24080520230024104 09/05/2023 PARMATBHAI 1115008WL002295 PARMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354791 MR PARMATBHAI SURSINGBHAI BARIA STATE BANK OF INDIA(508548)
213 JETPUR PAVI GJ-15-008-064-003/4010
() 		1115008000NRG24080520230024105 09/05/2023 SURSINGBHAI 1115008WL002295 SURSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354226 Mr. SURASINGBHAI KOLLYABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
214 JETPUR PAVI GJ-15-008-064-003/4016
() 		1115008000NRG24080520230024106 09/05/2023 ORAMILABEN 1115008WL002295 ORAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354846 Rathva Oramilaben BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-064-003/45654-A
() 		1115008000NRG24080520230024107 09/05/2023 BARIA RAJENDRABHAI V 1115008WL002295 BARIA RAJENDRABHAI V 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354789 MR RAJESHKUMAR VITTHALBHAI BARIA STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-064-003/45669
() 		1115008000NRG24080520230023786 09/05/2023 BARIA MAHENDRABHAI D 1115008WL002269 BARIA MAHENDRABHAI D 00045 BARB0DUNVAD 1536 1536 Processed 17/05/2023 1637354836 Bariya Mahendrabhai BANK OF BARODA(606985)
217 JETPUR PAVI GJ-15-008-064-003/45672
() 		1115008000NRG24080520230024108 09/05/2023 BARIA MAHENDRABHAI N 1115008WL002295 BARIA MAHENDRABHAI N 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354787 Bariya Mahendrabhai BANK OF BARODA(606985)
218 JETPUR PAVI GJ-15-008-064-003/45672
() 		1115008000NRG24080520230024109 09/05/2023 NIRUBEN M 1115008WL002295 NIRUBEN M 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354786 Bariya Niruben BANK OF BARODA(606985)
219 JETPUR PAVI GJ-15-008-064-003/45675
() 		1115008000NRG24080520230024110 09/05/2023 BARIA CHIMANBHAI GOKALBHAI 1115008WL002295 BARIA CHIMANBHAI GOKALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354519 CHIMANBHAI GOKALBHAI BARIYA BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-064-003/46721
() 		1115008000NRG24080520230024118 09/05/2023 BARIA SUREKHABEN ARJUNBHAI 1115008WL002296 BARIA SUREKHABEN ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354309 Bariya Surekhaben BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-064-003/47815-A
() 		1115008000NRG24080520230024120 09/05/2023 BARIA SUREKHABEN JAGDISHBHAI 1115008WL002296 BARIA SUREKHABEN JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354308 Bariya Surekhaben BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-064-003/55217
() 		1115008000NRG24080520230024121 09/05/2023 lilaben 1115008WL002296 lilaben 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354790 Bariya Lilaben BANK OF BARODA(606985)
223 JETPUR PAVI GJ-15-008-064-003/55219
() 		1115008000NRG24080520230023788 09/05/2023 kusumben 1115008WL002269 kusumben 00045 BARB0DUNVAD 1536 1536 Processed 17/05/2023 1637354784 Rathava Kusumben BANK OF BARODA(606985)
224 JETPUR PAVI GJ-15-008-064-003/55241
() 		1115008000NRG24080520230024122 09/05/2023 kasturiben 1115008WL002296 kasturiben 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354228 Bariya Kasturiben BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-064-003/55289
() 		1115008000NRG24080520230024123 09/05/2023 RATHVA CHAYABEN J 1115008WL002296 RATHVA CHAYABEN J 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354788 Bariya Shayalaben BANK OF BARODA(606985)
226 JETPUR PAVI GJ-15-008-064-003/5837
() 		1115008000NRG24080520230024124 09/05/2023 BARIA VARSHABEN JANAKBHAI 1115008WL002296 BARIA VARSHABEN JANAKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354307 Baria Varshaben BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-064-003/6192
() 		1115008000NRG24080520230023789 09/05/2023 BARIA DAKSHABEN VIKASHBHAI 1115008WL002269 BARIA DAKSHABEN VIKASHBHAI 00045 BARB0DUNVAD 1536 1536 Processed 17/05/2023 1637354407 Bariya Dakshaben BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24270420230010253 09/05/2023 VANDANABEN ss 1115008WL000908 VANDANABEN ss 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637354749 RATHVA VANDANABEN TAJUBHAI BANK OF BARODA(606985)
229 JETPUR PAVI GJ-15-008-091-001/152723
() 		1115008000NRG24080520230023528 09/05/2023 MANU 1115008WL002237 MANU 00045 BARB0DUNVAD 1300 1300 Processed 17/05/2023 1637354460 Rathava Manubhai BANK OF BARODA(606985)
230 JETPUR PAVI GJ-15-008-091-001/152723
() 		1115008000NRG24080520230023529 09/05/2023 URMILA 1115008WL002237 URMILA 00045 BARB0DUNVAD 1300 1300 Processed 17/05/2023 1637354255 URAMILABEN MANUBHAI RATHVA BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-091-001/39132
() 		1115008000NRG24080520230023531 09/05/2023 rathava anilbhai ganpatbhai 1115008WL002237 rathava anilbhai ganpatbhai 00045 BARB0DUNVAD 1300 1300 Processed 17/05/2023 1637354461 Rathva Anilbhai BANK OF BARODA(606985)
232 JETPUR PAVI GJ-15-008-091-001/39133
() 		1115008000NRG24080520230023532 09/05/2023 rathava niteshbhai prabhatbhai 1115008WL002237 rathava niteshbhai prabhatbhai 00045 BARB0DUNVAD 1300 1300 Processed 17/05/2023 1637354463 Rathva Niteshkumar FINO PAYMENTS BANK LTD(608001)
233 JETPUR PAVI GJ-15-008-091-001/39136
() 		1115008000NRG24080520230023533 09/05/2023 rathava maniben ganpatbhai 1115008WL002237 rathava maniben ganpatbhai 00045 BARB0DUNVAD 1300 1300 Processed 17/05/2023 1637354389 MANIBEN GANPATBHAI RATHVA BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-091-001/39143
() 		1115008000NRG24080520230023535 09/05/2023 rathava rayaliben mukeshbhai 1115008WL002237 rathava rayaliben mukeshbhai 00045 BARB0DUNVAD 1300 1300 Processed 17/05/2023 1637354304 Rathva Rayaliben BANK OF BARODA(606985)
235 JETPUR PAVI GJ-15-008-091-001/39152
() 		1115008000NRG24080520230023536 09/05/2023 rathava vijaybhai kanubhai 1115008WL002237 rathava vijaybhai kanubhai 00045 BARB0DUNVAD 1300 1300 Processed 17/05/2023 1637354613 Rathava Vijaykumar BANK OF BARODA(606985)
SubTotal 485247 485247
236 JETPUR PAVI GJ-15-008-026-002/9372170052
() 		1115008000NRG24040520230017649 09/05/2023 Rathava Kartikbhai 1115008WL001634 Rathava Kartikbhai 00045 BARB0GOGHUM 2000 2000 Processed 17/05/2023 1637354583 Rathava Kartikbhai FINO PAYMENTS BANK LTD(608001)
237 JETPUR PAVI GJ-15-008-026-002/9372170052
() 		1115008000NRG24040520230018484 09/05/2023 Rathava Kartikbhai 1115008WL001739 Rathava Kartikbhai 00045 BARB0GOGHUM 1500 1500 Processed 17/05/2023 1637354584 Rathava Kartikbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
238 JETPUR PAVI GJ-15-008-045-001/31412
() 		1115008000NRG24080520230023491 09/05/2023 RATHVA CHATRASINHBHAI KANTIBHAI 1115008WL002222 RATHVA CHATRASINHBHAI KANTIBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354644 Rathva Chhatrasinhbhai BANK OF BARODA(606985)
239 JETPUR PAVI GJ-15-008-045-001/3230418
() 		1115008000NRG24080520230023497 09/05/2023 RATHVA REVABEN RAMANBHAI 1115008WL002223 RATHVA REVABEN RAMANBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354645 Rathwa Revaben BANK OF BARODA(606985)
240 JETPUR PAVI GJ-15-008-045-001/3230419
() 		1115008000NRG24080520230023493 09/05/2023 RATHVA JAGDISBHAI CHANDUBHAU 1115008WL002222 RATHVA JAGDISBHAI CHANDUBHAU 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354640 JAGDISHBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
241 JETPUR PAVI GJ-15-008-045-001/3230422
() 		1115008000NRG24080520230023494 09/05/2023 RATHVA SHANABHAI KARUBHAI 1115008WL002222 RATHVA SHANABHAI KARUBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354585 SHANABHAI KALUBHAI RATHWA BANK OF BARODA(606985)
242 JETPUR PAVI GJ-15-008-045-001/3230427
() 		1115008000NRG24080520230023500 09/05/2023 RATHVA MODIBHAI DAHRABHAI 1115008WL002223 RATHVA MODIBHAI DAHRABHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354639 MODIBHAI DASHARABHAI RATHVA BANK OF BARODA(606985)
243 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24080520230023495 09/05/2023 KALUBHAI 1115008WL002222 KALUBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354643 KALUBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
244 JETPUR PAVI GJ-15-008-045-001/49514
() 		1115008000NRG24080520230023751 09/05/2023 RATHVA MAHESHBHAI BANDUBHAI 1115008WL002261 RATHVA MAHESHBHAI BANDUBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354637 MAHESHBHAI BANDUBHAI RATHVA BANK OF BARODA(606985)
245 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24080520230023742 09/05/2023 RATHVA JIGNESHBHAI ARJUNBHAI 1115008WL002260 RATHVA JIGNESHBHAI ARJUNBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354638 JIGNESHBHAI RATHVA BANK OF BARODA(606985)
246 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24080520230023743 09/05/2023 RATHVA PARULBEN JIGNESHBHAI 1115008WL002260 RATHVA PARULBEN JIGNESHBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354641 Mrs. PARULBEN JIGNESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
247 JETPUR PAVI GJ-15-008-079-001/13449
() 		1115008000NRG24080520230023748 09/05/2023 RATHVA YOGESHBHAI CHANDRASINHBHAI 1115008WL002260 RATHVA YOGESHBHAI CHANDRASINHBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354646 MR YOGESHBHAI CHANDRSINH RATHAVA STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-079-001/243264
() 		1115008000NRG24080520230023750 09/05/2023 Rathva Savitaben Arjunbhai 1115008WL002260 Rathva Savitaben Arjunbhai 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354642 RATHAVASAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
249 JETPUR PAVI GJ-15-008-079-001/66028
() 		1115008000NRG24080520230023513 09/05/2023 RATHVA NIRUBEN KALPESHBHAI 1115008WL002226 RATHVA NIRUBEN KALPESHBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637354647 Rathva Niruben BANK OF BARODA(606985)
SubTotal 30720 30720
250 JETPUR PAVI GJ-15-008-026-002/9372169987
() 		1115008000NRG24040520230018477 09/05/2023 RATHAVA REKHABEN SAVJIBHAI 1115008WL001739 RATHAVA REKHABEN SAVJIBHAI 00045 BARB0KALBAR 1500 1500 Processed 17/05/2023 1637354835 Rathva Rekhaben BANK OF BARODA(606985)
251 JETPUR PAVI GJ-15-008-026-002/9372169987
() 		1115008000NRG24040520230017643 09/05/2023 RATHAVA REKHABEN SAVJIBHAI 1115008WL001634 RATHAVA REKHABEN SAVJIBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637354834 Rathva Rekhaben BANK OF BARODA(606985)
252 JETPUR PAVI GJ-15-008-065-001/11192585
() 		1115008000NRG24260420230010107 09/05/2023 RATHAVA KANCHANBHAI KADVABHAI 1115008WL000897 RATHAVA KANCHANBHAI KADVABHAI 00045 BARB0KALBAR 1280 1280 Processed 17/05/2023 1637354443 Rathva Kanchanbhai BANK OF BARODA(606985)
253 JETPUR PAVI GJ-15-008-065-001/14021
() 		1115008000NRG24260420230010112 09/05/2023 RATHVA BHURIBEN JOGTABHAI 1115008WL000897 RATHVA BHURIBEN JOGTABHAI 00045 BARB0KALBAR 1280 1280 Processed 17/05/2023 1637354442 Rathva Bhuriben BANK OF BARODA(606985)
254 JETPUR PAVI GJ-15-008-065-001/14021
() 		1115008000NRG24020520230012893 09/05/2023 RATHVA BHURIBEN JOGTABHAI 1115008WL001184 RATHVA BHURIBEN JOGTABHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637354441 Rathva Bhuriben BANK OF BARODA(606985)
255 JETPUR PAVI GJ-15-008-065-001/204981
() 		1115008000NRG24020520230012896 09/05/2023 RATHVA HASMUKHBHAI kANDUBHAI 1115008WL001184 RATHVA HASMUKHBHAI kANDUBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637354447 RATHVA HASMUKHBHAI KANDUBHAI BANK OF BARODA(606985)
256 JETPUR PAVI GJ-15-008-065-001/204981
() 		1115008000NRG24260420230010117 09/05/2023 RATHVA HASMUKHBHAI kANDUBHAI 1115008WL000897 RATHVA HASMUKHBHAI kANDUBHAI 00045 BARB0KALBAR 1280 1280 Processed 17/05/2023 1637354446 RATHVA HASMUKHBHAI KANDUBHAI BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-065-002/204841
() 		1115008000NRG24080520230022862 09/05/2023 RATHVA SUMANIBEN FATIBHAI 1115008WL002176 RATHVA SUMANIBEN FATIBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637354833 RATHAVA SUMANIBEN BANK OF BARODA(606985)
258 JETPUR PAVI GJ-15-008-065-003/57231
() 		1115008000NRG24080520230023694 09/05/2023 RATHAVA NEVASINGBHAI 1115008WL002253 RATHAVA NEVASINGBHAI 00045 BARB0KALBAR 1225 1225 Processed 17/05/2023 1637354253 NEVSINGBHAI CHHOTIYABHAI RATHA BANK OF BARODA(606985)
259 JETPUR PAVI GJ-15-008-065-003/57231
() 		1115008000NRG24290420230011713 09/05/2023 RATHAVA NEVASINGBHAI 1115008WL001069 RATHAVA NEVASINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637354252 NEVSINGBHAI CHHOTIYABHAI RATHA BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-065-003/5740111098
() 		1115008000NRG24270420230010306 09/05/2023 RATHVA MANIBEN JAGUBHAI 1115008WL000913 RATHVA MANIBEN JAGUBHAI 00045 BARB0KALBAR 1024 1024 Processed 17/05/2023 1637354740 Rathva Maniben BANK OF BARODA(606985)
261 JETPUR PAVI GJ-15-008-065-003/5740111098
() 		1115008000NRG24170420230000700 09/05/2023 RATHVA MANIBEN JAGUBHAI 1115008WL000068 RATHVA MANIBEN JAGUBHAI 00045 BARB0KALBAR 256 256 Processed 17/05/2023 1637354741 Rathva Maniben BANK OF BARODA(606985)
262 JETPUR PAVI GJ-15-008-065-003/5740111100
() 		1115008000NRG24270420230010307 09/05/2023 RATHVA JAGUBHAI MANIYABHAI 1115008WL000913 RATHVA JAGUBHAI MANIYABHAI 00045 BARB0KALBAR 1024 1024 Processed 17/05/2023 1637354742 Mr. JAGUBHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
263 JETPUR PAVI GJ-15-008-065-003/5740111133
() 		1115008000NRG24080520230024097 09/05/2023 RATHVA DIPAKKUMAR SURSINGBHAI 1115008WL002293 RATHVA DIPAKKUMAR SURSINGBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/05/2023 1637354830 DIPAKKUMAR SURSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 23157 23157
264 JETPUR PAVI GJ-15-008-035-001/111922986
() 		1115008000NRG24080520230023330 09/05/2023 JUBEDABIBI 1115008WL002208 JUBEDABIBI 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637354527 Pathan Jubedabibi BANK OF BARODA(606985)
265 JETPUR PAVI GJ-15-008-035-001/111922986
() 		1115008000NRG24270420230010891 09/05/2023 JUBEDABIBI 1115008WL000971 JUBEDABIBI 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637354526 Pathan Jubedabibi BANK OF BARODA(606985)
266 JETPUR PAVI GJ-15-008-035-003/111923008
() 		1115008000NRG24270420230010897 09/05/2023 AJITBHAI 1115008WL000971 AJITBHAI 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637354522 Baria Ajitbhai BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-035-003/111923008
() 		1115008000NRG24270420230010896 09/05/2023 BARIA SUBHASHBHAI MOHANBHAI 1115008WL000971 BARIA SUBHASHBHAI MOHANBHAI 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637354521 BARIYA SUBHASHBHAI BANK OF BARODA(606985)
SubTotal 10240 10240
268 JETPUR PAVI GJ-15-008-026-002/111927038
() 		1115008000NRG24040520230018428 09/05/2023 PRATAPBHAI CHIMADBHAI 1115008WL001738 PRATAPBHAI CHIMADBHAI 00152 HDFC0002176 1500 1500 Processed 17/05/2023 1637354354 MR PRATAPBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
269 JETPUR PAVI GJ-15-008-026-002/111927038
() 		1115008000NRG24040520230017691 09/05/2023 PRATAPBHAI CHIMADBHAI 1115008WL001635 PRATAPBHAI CHIMADBHAI 00152 HDFC0002176 2000 2000 Processed 17/05/2023 1637354353 MR PRATAPBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
270 JETPUR PAVI GJ-15-008-035-001/111922988
() 		1115008000NRG24080520230023331 09/05/2023 GANPATBHAI 1115008WL002208 GANPATBHAI 00152 HDFC0004862 2560 2560 Processed 17/05/2023 1637354524 NAYAKA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-035-001/111922988
() 		1115008000NRG24270420230010892 09/05/2023 GANPATBHAI 1115008WL000971 GANPATBHAI 00152 HDFC0004862 2560 2560 Processed 17/05/2023 1637354525 NAYAKA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
272 JETPUR PAVI GJ-29-008-035-001/111923128
() 		1115008000NRG24270420230010899 09/05/2023 GAJENDRASINH 1115008WL000971 GAJENDRASINH 00354 PUNB0892900 2560 2560 Processed 17/05/2023 1637354529 RATHWA GAJENDRASINH BHIKHABHAI RATHWA BANK OF BARODA(606985)
273 JETPUR PAVI GJ-29-008-035-001/111923135
() 		1115008000NRG24270420230010903 09/05/2023 SAVITABEN 1115008WL000971 SAVITABEN 00354 PUNB0892900 2560 2560 Processed 17/05/2023 1637354528 MS NAYAKA SAVITABEN STATE BANK OF INDIA(508548)
SubTotal 5120 5120
274 JETPUR PAVI GJ-15-008-026-001/13977
() 		1115008000NRG24080520230024182 09/05/2023 hanshaben sureshbhai 1115008WL002301 hanshaben sureshbhai 00415 SBIN0000561 2500 2500 Processed 17/05/2023 1637354670 Rathva Hansaben IDFC BANK LIMITED(608117)
275 JETPUR PAVI GJ-15-008-026-001/13977
() 		1115008000NRG24080520230024183 09/05/2023 hanshaben sureshbhai 1115008WL002301 hanshaben sureshbhai 00415 SBIN0000561 2500 2500 Processed 17/05/2023 1637354671 Rathva Hansaben IDFC BANK LIMITED(608117)
276 JETPUR PAVI GJ-15-008-035-001/1119230578
() 		1115008000NRG24020520230013702 09/05/2023 NAYANABEN 1115008WL001265 NAYANABEN 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637354603 MRS NAYANABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
277 JETPUR PAVI GJ-15-008-035-001/1119230578
() 		1115008000NRG24020520230014287 09/05/2023 NAYANABEN 1115008WL001334 NAYANABEN 00415 SBIN0000561 2304 2304 Processed 17/05/2023 1637354604 MRS NAYANABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
278 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24080520230023496 09/05/2023 RATHVA PANKAJBHAI BHIKHABHAI 1115008WL002223 RATHVA PANKAJBHAI BHIKHABHAI 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637354283 MR PANKAJKUMAR BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
279 JETPUR PAVI GJ-15-008-061-001/24827
() 		1115008000NRG24020520230012836 09/05/2023 RATHVA VECHATBHAI HATUBHAI 1115008WL001175 RATHVA VECHATBHAI HATUBHAI 00415 SBIN0000561 2304 2304 Processed 17/05/2023 1637354853 Mr. VECHATBHAI HATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
280 JETPUR PAVI GJ-15-008-061-001/9582
() 		1115008000NRG24280420230011354 09/05/2023 KAJALBEN 1115008WL001026 KAJALBEN 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637354672 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
281 JETPUR PAVI GJ-15-008-079-001/1233520
() 		1115008000NRG24080520230023746 09/05/2023 RATHVA YOGESHKUMAR ARJUNBHAI 1115008WL002260 RATHVA YOGESHKUMAR ARJUNBHAI 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637354887 MR YOGESHKUMAR ARJUNBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 19848 19848
282 JETPUR PAVI GJ-15-008-061-001/39008
() 		1115008000NRG24020520230012845 09/05/2023 RAMANBHAI 1115008WL001175 RAMANBHAI 00415 SBIN0002638 2304 2304 Processed 17/05/2023 1637354857 Rathava Ramanbhai FINO PAYMENTS BANK LTD(608001)
283 JETPUR PAVI GJ-15-008-061-001/39008
() 		1115008000NRG24280420230011352 09/05/2023 RAMANBHAI 1115008WL001026 RAMANBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354858 Rathava Ramanbhai FINO PAYMENTS BANK LTD(608001)
284 JETPUR PAVI GJ-15-008-065-002/204841
() 		1115008000NRG24080520230022864 09/05/2023 RATHVA DIPAKBHAI AMRSINGBHAI 1115008WL002176 RATHVA DIPAKBHAI AMRSINGBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354903 MR DEEPAKBHAI AMARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
285 JETPUR PAVI GJ-15-008-065-002/204841
() 		1115008000NRG24080520230022861 09/05/2023 RATHVA PINKESHBHAI AMRSINGBHAI 1115008WL002176 RATHVA PINKESHBHAI AMRSINGBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354902 MR PINKESHBHAI AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-065-003/121507
() 		1115008000NRG24080520230023688 09/05/2023 DHAGADIBEN 1115008WL002253 DHAGADIBEN 00415 SBIN0002638 1225 1225 Processed 17/05/2023 1637354285 MISS DGAGLIBEN CHAGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
287 JETPUR PAVI GJ-15-008-065-003/121507
() 		1115008000NRG24290420230011707 09/05/2023 DHAGADIBEN 1115008WL001069 DHAGADIBEN 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354284 MISS DGAGLIBEN CHAGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
288 JETPUR PAVI GJ-15-008-065-003/257839
() 		1115008000NRG24290420230011708 09/05/2023 PARASINGBHAI 1115008WL001069 PARASINGBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354886 PARSINGBHAI SURJIBHAI RATHVA BANK OF BARODA(606985)
289 JETPUR PAVI GJ-15-008-065-003/257839
() 		1115008000NRG24080520230023689 09/05/2023 PARASINGBHAI 1115008WL002253 PARASINGBHAI 00415 SBIN0002638 1225 1225 Processed 17/05/2023 1637354885 PARSINGBHAI SURJIBHAI RATHVA BANK OF BARODA(606985)
290 JETPUR PAVI GJ-15-008-065-003/257839
() 		1115008000NRG24080520230023690 09/05/2023 RATHVA SURJIBHAI DALUBHAI 1115008WL002253 RATHVA SURJIBHAI DALUBHAI 00415 SBIN0002638 1225 1225 Processed 17/05/2023 1637354299 MR RATHVA SURJIBHAI STATE BANK OF INDIA(508548)
291 JETPUR PAVI GJ-15-008-065-003/257839
() 		1115008000NRG24290420230011709 09/05/2023 RATHVA SURJIBHAI DALUBHAI 1115008WL001069 RATHVA SURJIBHAI DALUBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354300 MR RATHVA SURJIBHAI STATE BANK OF INDIA(508548)
292 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24080520230024088 09/05/2023 RATHVA ANILBHAI MAGANBHAI 1115008WL002293 RATHVA ANILBHAI MAGANBHAI 00415 SBIN0002638 2304 2304 Processed 17/05/2023 1637354897 MASTER ANILBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
293 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24080520230024089 09/05/2023 RATHVA LALUBHAI MAGANBHAI 1115008WL002293 RATHVA LALUBHAI MAGANBHAI 00415 SBIN0002638 2304 2304 Processed 17/05/2023 1637354901 Mr. LALUBHAI MAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
294 JETPUR PAVI GJ-15-008-065-003/3319
() 		1115008000NRG24080520230023692 09/05/2023 RATHVA HITESHBHAI DHARMSINGBHAI 1115008WL002253 RATHVA HITESHBHAI DHARMSINGBHAI 00415 SBIN0002638 1225 1225 Processed 17/05/2023 1637354286 MR HITESHBHAI DAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
295 JETPUR PAVI GJ-15-008-065-003/3319
() 		1115008000NRG24290420230011711 09/05/2023 RATHVA HITESHBHAI DHARMSINGBHAI 1115008WL001069 RATHVA HITESHBHAI DHARMSINGBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354287 MR HITESHBHAI DAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
296 JETPUR PAVI GJ-15-008-065-003/3319
() 		1115008000NRG24290420230011712 09/05/2023 RATHVA RUKHIBEN HITESHBHAI 1115008WL001069 RATHVA RUKHIBEN HITESHBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637354293 MRS RUKHIBEN HITESHBHAI RATHVA STATE BANK OF INDIA(508548)
297 JETPUR PAVI GJ-15-008-065-003/3319
() 		1115008000NRG24080520230023693 09/05/2023 RATHVA RUKHIBEN HITESHBHAI 1115008WL002253 RATHVA RUKHIBEN HITESHBHAI 00415 SBIN0002638 1225 1225 Processed 17/05/2023 1637354292 MRS RUKHIBEN HITESHBHAI RATHVA STATE BANK OF INDIA(508548)
298 JETPUR PAVI GJ-15-008-065-003/5740111135
() 		1115008000NRG24080520230024098 09/05/2023 RATHVA JAMUDIYABHAI BHILABHAI 1115008WL002293 RATHVA JAMUDIYABHAI BHILABHAI 00415 SBIN0002638 2048 2048 Processed 17/05/2023 1637354892 MR RATHVA JAMUDIYABHAI STATE BANK OF INDIA(508548)
299 JETPUR PAVI GJ-15-008-065-003/5740111136
() 		1115008000NRG24080520230024100 09/05/2023 RATHVA KAVITABEN 1115008WL002293 RATHVA KAVITABEN 00415 SBIN0002638 2048 2048 Processed 17/05/2023 1637354296 MRS RATHVA KAVITABEN STATE BANK OF INDIA(508548)
300 JETPUR PAVI GJ-15-008-065-003/5740111136
() 		1115008000NRG24080520230024099 09/05/2023 RATHVA VIJAYBHAI RAMESHBHAI 1115008WL002293 RATHVA VIJAYBHAI RAMESHBHAI 00415 SBIN0002638 2048 2048 Processed 17/05/2023 1637354301 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 39661 39661
301 JETPUR PAVI GJ-15-008-035-003/111923010
() 		1115008000NRG24270420230010898 09/05/2023 IZHARALI 1115008WL000971 IZHARALI 00415 SBIN0003859 2560 2560 Processed 17/05/2023 1637354523 MAKRANI IZHAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 JETPUR PAVI GJ-15-008-045-001/3230426
() 		1115008000NRG24080520230023499 09/05/2023 Rathava Ranchhodbhai Daharabhai 1115008WL002223 Rathava Ranchhodbhai Daharabhai 00415 SBIN0003859 2560 2560 Processed 17/05/2023 1637354889 MR RANCHHODBHAI DASRABHAI RATHVA STATE BANK OF INDIA(508548)
303 JETPUR PAVI GJ-15-008-076-001/257441
() 		1115008000NRG24280420230011355 09/05/2023 RAMABHAI 1115008WL001026 RAMABHAI 00415 SBIN0003859 2560 2560 Processed 17/05/2023 1637354867 MR RAMABHAI CHHOTABHAI NAYAKA STATE BANK OF INDIA(508548)
304 JETPUR PAVI GJ-15-008-079-001/1233516
() 		1115008000NRG24080520230023744 09/05/2023 Rathva Priteshbhai Ranjitbhai 1115008WL002260 Rathva Priteshbhai Ranjitbhai 00415 SBIN0003859 2560 2560 Processed 17/05/2023 1637354917 MR PRITESHBHAI RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 10240 10240
305 JETPUR PAVI GJ-15-008-065-001/11192611
() 		1115008000NRG24260420230010109 09/05/2023 KANDUBHAI 1115008WL000897 KANDUBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354459 MR RATHVA KANDUBHAI STATE BANK OF INDIA(508548)
306 JETPUR PAVI GJ-15-008-065-001/11192611
() 		1115008000NRG24020520230012890 09/05/2023 KANDUBHAI 1115008WL001184 KANDUBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354511 MR RATHVA KANDUBHAI STATE BANK OF INDIA(508548)
307 JETPUR PAVI GJ-15-008-065-001/14021
() 		1115008000NRG24020520230012892 09/05/2023 RAJUBHAI 1115008WL001184 RAJUBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354457 Rathva Rajubhai BANK OF BARODA(606985)
308 JETPUR PAVI GJ-15-008-065-001/14021
() 		1115008000NRG24260420230010111 09/05/2023 RAJUBHAI 1115008WL000897 RAJUBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354458 Rathva Rajubhai BANK OF BARODA(606985)
309 JETPUR PAVI GJ-15-008-065-001/14044
() 		1115008000NRG24260420230010113 09/05/2023 KAMSINGBHAI 1115008WL000897 KAMSINGBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354514 MR RATHVA KAMSINGBHAI STATE BANK OF INDIA(508548)
310 JETPUR PAVI GJ-15-008-065-001/14044
() 		1115008000NRG24020520230012894 09/05/2023 KAMSINGBHAI 1115008WL001184 KAMSINGBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354515 MR RATHVA KAMSINGBHAI STATE BANK OF INDIA(508548)
311 JETPUR PAVI GJ-15-008-065-001/14044
() 		1115008000NRG24020520230012895 09/05/2023 NAGALIBEN 1115008WL001184 NAGALIBEN 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354516 MR NAGALIBEN KAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
312 JETPUR PAVI GJ-15-008-065-001/14044
() 		1115008000NRG24260420230010114 09/05/2023 NAGALIBEN 1115008WL000897 NAGALIBEN 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354517 MR NAGALIBEN KAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
313 JETPUR PAVI GJ-15-008-065-001/155464
() 		1115008000NRG24260420230010115 09/05/2023 DASUBHAI RANCHODBHAI 1115008WL000897 DASUBHAI RANCHODBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354607 MR DASUBHAI RANCHODBHAI RATHVA STATE BANK OF INDIA(508548)
314 JETPUR PAVI GJ-15-008-065-001/155470-A
() 		1115008000NRG24270420230010298 09/05/2023 keslabhai 1115008WL000913 keslabhai 00415 SBIN0003892 1024 1024 Processed 17/05/2023 1637354743 RATHVA KESALABHAI UNION BANK OF INDIA(508500)
315 JETPUR PAVI GJ-15-008-065-001/21031
() 		1115008000NRG24270420230010278 09/05/2023 RATHVA ALPESHBHAI RATANSINGBHAI 1115008WL000911 RATHVA ALPESHBHAI RATANSINGBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354866 MR ALPESHBHAI RATANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
316 JETPUR PAVI GJ-15-008-065-001/21031
() 		1115008000NRG24170420230000645 09/05/2023 RATHVA ALPESHBHAI RATANSINGBHAI 1115008WL000062 RATHVA ALPESHBHAI RATANSINGBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354865 MR ALPESHBHAI RATANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
317 JETPUR PAVI GJ-15-008-065-001/3329
() 		1115008000NRG24170420230000646 09/05/2023 RATHAVA DINESHBHAI KEVJIBHAI 1115008WL000062 RATHAVA DINESHBHAI KEVJIBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354918 MR DINESHBHAI KEVJIBHAI RATHVA STATE BANK OF INDIA(508548)
318 JETPUR PAVI GJ-15-008-065-001/3329
() 		1115008000NRG24270420230010279 09/05/2023 RATHAVA DINESHBHAI KEVJIBHAI 1115008WL000911 RATHAVA DINESHBHAI KEVJIBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354277 MR DINESHBHAI KEVJIBHAI RATHVA STATE BANK OF INDIA(508548)
319 JETPUR PAVI GJ-15-008-065-001/3329
() 		1115008000NRG24270420230010280 09/05/2023 RATHVA PARVATIBEN DINESHBHAI 1115008WL000911 RATHVA PARVATIBEN DINESHBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354278 RATHVA PARVATIBEN HDFC BANK LTD(607152)
320 JETPUR PAVI GJ-15-008-065-001/3329
() 		1115008000NRG24170420230000647 09/05/2023 RATHVA PARVATIBEN DINESHBHAI 1115008WL000062 RATHVA PARVATIBEN DINESHBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354279 RATHVA PARVATIBEN HDFC BANK LTD(607152)
321 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG24260420230010119 09/05/2023 CHANDUBHAI 1115008WL000897 CHANDUBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354338 MASTER RATHVA HIRANBHAI STATE BANK OF INDIA(508548)
322 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG24020520230012898 09/05/2023 CHANDUBHAI 1115008WL001184 CHANDUBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354337 MASTER RATHVA HIRANBHAI STATE BANK OF INDIA(508548)
323 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG24020520230012899 09/05/2023 HIRENBHAI CHANDUBHAI 1115008WL001184 HIRENBHAI CHANDUBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354343 MASTER RATHVA HIRANBHAI STATE BANK OF INDIA(508548)
324 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG24260420230010120 09/05/2023 HIRENBHAI CHANDUBHAI 1115008WL000897 HIRENBHAI CHANDUBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354344 MASTER RATHVA HIRANBHAI STATE BANK OF INDIA(508548)
325 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG24260420230010121 09/05/2023 RATANIBEN C 1115008WL000897 RATANIBEN C 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354342 MRS RATHVA RATANIBEN STATE BANK OF INDIA(508548)
326 JETPUR PAVI GJ-15-008-065-001/44725
() 		1115008000NRG24020520230012900 09/05/2023 RATANIBEN C 1115008WL001184 RATANIBEN C 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354339 MRS RATHVA RATANIBEN STATE BANK OF INDIA(508548)
327 JETPUR PAVI GJ-15-008-065-002/204841
() 		1115008000NRG24080520230022860 09/05/2023 RATHVA RAMILABEN AMRSINGBHAI 1115008WL002176 RATHVA RAMILABEN AMRSINGBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354291 MRS RAMILABEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
328 JETPUR PAVI GJ-15-008-065-002/5740111039
() 		1115008000NRG24260420230010126 09/05/2023 RATHVA NITESHBHAI PARIYABHAI 1115008WL000897 RATHVA NITESHBHAI PARIYABHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354881 MASTER RATHVA NITESHBHAI STATE BANK OF INDIA(508548)
329 JETPUR PAVI GJ-15-008-065-002/5740111039
() 		1115008000NRG24020520230012904 09/05/2023 RATHVA NITESHBHAI PARIYABHAI 1115008WL001184 RATHVA NITESHBHAI PARIYABHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354880 MASTER RATHVA NITESHBHAI STATE BANK OF INDIA(508548)
330 JETPUR PAVI GJ-15-008-065-002/5740111039
() 		1115008000NRG24020520230012905 09/05/2023 RATHVA SONALBEN NITESHBHAI 1115008WL001184 RATHVA SONALBEN NITESHBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354295 SONALBEN NITESHBHAI RATHVA BANK OF BARODA(606985)
331 JETPUR PAVI GJ-15-008-065-002/5740111039
() 		1115008000NRG24260420230010127 09/05/2023 RATHVA SONALBEN NITESHBHAI 1115008WL000897 RATHVA SONALBEN NITESHBHAI 00415 SBIN0003892 1280 1280 Processed 17/05/2023 1637354294 SONALBEN NITESHBHAI RATHVA BANK OF BARODA(606985)
332 JETPUR PAVI GJ-15-008-065-003/257862
() 		1115008000NRG24080520230024086 09/05/2023 kanubhai 1115008WL002293 kanubhai 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637354884 KANUBHAI I RATHVA STATE BANK OF INDIA(508548)
333 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24080520230024087 09/05/2023 MAGANBHAI BHAGABHAI 1115008WL002293 MAGANBHAI BHAGABHAI 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637354888 MR RATHVA MAGANBHAI STATE BANK OF INDIA(508548)
334 JETPUR PAVI GJ-15-008-065-003/257891
() 		1115008000NRG24080520230024090 09/05/2023 RATHVA RESHALIBEN 1115008WL002293 RATHVA RESHALIBEN 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637354912 MRS RATHVA RESHALIBEN STATE BANK OF INDIA(508548)
335 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24080520230024092 09/05/2023 RATHVA DHOLIKIBEN. 1115008WL002293 RATHVA DHOLIKIBEN. 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637354288 MRS DHOLKIBEN BHAGLABHAI RATHVA STATE BANK OF INDIA(508548)
336 JETPUR PAVI GJ-15-008-065-003/57231
() 		1115008000NRG24080520230023695 09/05/2023 ZAMIDIBEN CHHOTIYABHAI 1115008WL002253 ZAMIDIBEN CHHOTIYABHAI 00415 SBIN0003892 1225 1225 Processed 17/05/2023 1637354908 MS ZAMUDIBEN CHHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
337 JETPUR PAVI GJ-15-008-065-003/57231
() 		1115008000NRG24290420230011714 09/05/2023 ZAMIDIBEN CHHOTIYABHAI 1115008WL001069 ZAMIDIBEN CHHOTIYABHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354909 MS ZAMUDIBEN CHHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
338 JETPUR PAVI GJ-15-008-065-003/5740111106
() 		1115008000NRG24290420230011715 09/05/2023 Rathva Amarsingbhai Surjibhai 1115008WL001069 Rathva Amarsingbhai Surjibhai 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354772 MR RATHVA AMARSINGBHAI STATE BANK OF INDIA(508548)
339 JETPUR PAVI GJ-15-008-065-003/5740111106
() 		1115008000NRG24290420230011716 09/05/2023 Rathva Karunaben Amrsingbhai 1115008WL001069 Rathva Karunaben Amrsingbhai 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354900 MISS RATHVA KARUNABEN STATE BANK OF INDIA(508548)
340 JETPUR PAVI GJ-15-008-065-003/5740111106
() 		1115008000NRG24080520230023696 09/05/2023 Rathva Karunaben Amrsingbhai 1115008WL002253 Rathva Karunaben Amrsingbhai 00415 SBIN0003892 1225 1225 Processed 17/05/2023 1637354899 MISS RATHVA KARUNABEN STATE BANK OF INDIA(508548)
341 JETPUR PAVI GJ-15-008-065-003/5740111113
() 		1115008000NRG24290420230011718 09/05/2023 Rathva Vikeshbhai Varsingbhai 1115008WL001069 Rathva Vikeshbhai Varsingbhai 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354913 RATHVA VIKESHBHAI PUNJAB NATIONAL BANK(508568)
342 JETPUR PAVI GJ-15-008-065-003/5740111131
() 		1115008000NRG24080520230024095 09/05/2023 RATHVA ISHVARBHAI BHILABHAI 1115008WL002293 RATHVA ISHVARBHAI BHILABHAI 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637354911 MR RATHVA ISHVARBHAI STATE BANK OF INDIA(508548)
343 JETPUR PAVI GJ-15-008-065-003/5740111132
() 		1115008000NRG24080520230024096 09/05/2023 RATHVA NILESHBHAI AMARSINGBHAI 1115008WL002293 RATHVA NILESHBHAI AMARSINGBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637354896 MR RATHVA NILESHBHAI STATE BANK OF INDIA(508548)
344 JETPUR PAVI GJ-15-008-065-003/57422
() 		1115008000NRG24290420230011720 09/05/2023 DHAMIBEN 1115008WL001069 DHAMIBEN 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637354289 MRS ZAMIBEN ISHVARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 79762 79762
345 JETPUR PAVI GJ-15-008-026-001/12675
() 		1115008000NRG24080520230024180 09/05/2023 MILANKUMAR R BARIA 1115008WL002301 MILANKUMAR R BARIA 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354859 MR MILANKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
346 JETPUR PAVI GJ-15-008-026-001/12675
() 		1115008000NRG24080520230024181 09/05/2023 MILANKUMAR R BARIA 1115008WL002301 MILANKUMAR R BARIA 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354860 MR MILANKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
347 JETPUR PAVI GJ-15-008-026-001/155611
() 		1115008000NRG24080520230024184 09/05/2023 RATHVA SHAILESHKUMAR RAMANBHAI 1115008WL002301 RATHVA SHAILESHKUMAR RAMANBHAI 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354341 MR SHAILESHKUMAR RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
348 JETPUR PAVI GJ-15-008-026-001/155611
() 		1115008000NRG24080520230024185 09/05/2023 RATHVA SHAILESHKUMAR RAMANBHAI 1115008WL002301 RATHVA SHAILESHKUMAR RAMANBHAI 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354340 MR SHAILESHKUMAR RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
349 JETPUR PAVI GJ-15-008-026-001/24944
() 		1115008000NRG24040520230017671 09/05/2023 PARMAR DHANLAXMIBEN N 1115008WL001635 PARMAR DHANLAXMIBEN N 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354864 Parmar Dhanlaxmiben BANK OF BARODA(606985)
350 JETPUR PAVI GJ-15-008-026-001/24944
() 		1115008000NRG24040520230018407 09/05/2023 PARMAR DHANLAXMIBEN N 1115008WL001738 PARMAR DHANLAXMIBEN N 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354863 Parmar Dhanlaxmiben BANK OF BARODA(606985)
351 JETPUR PAVI GJ-15-008-026-001/24944
() 		1115008000NRG24040520230017670 09/05/2023 PARMAR NARENDRA 1115008WL001635 PARMAR NARENDRA 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354861 MR NARENDRASING KIRIT PARMAR STATE BANK OF INDIA(508548)
352 JETPUR PAVI GJ-15-008-026-001/24944
() 		1115008000NRG24040520230018406 09/05/2023 PARMAR NARENDRA 1115008WL001738 PARMAR NARENDRA 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354862 MR NARENDRASING KIRIT PARMAR STATE BANK OF INDIA(508548)
353 JETPUR PAVI GJ-15-008-026-001/30825
() 		1115008000NRG24080520230024146 09/05/2023 BARIA KIRTANBHAI JIVANBHAI 1115008WL002299 BARIA KIRTANBHAI JIVANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354906 KIRTANBHAI JIVANBHAI BARIYA ICICI BANK LTD(508534)
354 JETPUR PAVI GJ-15-008-026-001/30825
() 		1115008000NRG24080520230024155 09/05/2023 BARIA KIRTANBHAI JIVANBHAI 1115008WL002300 BARIA KIRTANBHAI JIVANBHAI 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354907 KIRTANBHAI JIVANBHAI BARIYA ICICI BANK LTD(508534)
355 JETPUR PAVI GJ-15-008-026-001/3261
() 		1115008000NRG24080520230024150 09/05/2023 BARIA CHETANBHAI BALSINGBHAI 1115008WL002299 BARIA CHETANBHAI BALSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354281 MR BARIYA CHETANBHAI STATE BANK OF INDIA(508548)
356 JETPUR PAVI GJ-15-008-026-001/3261
() 		1115008000NRG24080520230024164 09/05/2023 BARIA CHETANBHAI BALSINGBHAI 1115008WL002300 BARIA CHETANBHAI BALSINGBHAI 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354280 MR BARIYA CHETANBHAI STATE BANK OF INDIA(508548)
357 JETPUR PAVI GJ-15-008-026-001/3261
() 		1115008000NRG24080520230024165 09/05/2023 BARIA SANGITABEN CHETANBHAI 1115008WL002300 BARIA SANGITABEN CHETANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354282 BARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 JETPUR PAVI GJ-15-008-026-001/41108
() 		1115008000NRG24080520230024188 09/05/2023 ANILBHAI HIMATBHAI BARIA 1115008WL002301 ANILBHAI HIMATBHAI BARIA 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354811 MR ANILBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
359 JETPUR PAVI GJ-15-008-026-001/41108
() 		1115008000NRG24080520230024189 09/05/2023 ANILBHAI HIMATBHAI BARIA 1115008WL002301 ANILBHAI HIMATBHAI BARIA 00415 SBIN0007706 2500 2500 Processed 17/05/2023 1637354812 MR ANILBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
360 JETPUR PAVI GJ-15-008-026-002/111926943
() 		1115008000NRG24040520230018423 09/05/2023 MANILAL SANKARLAL 1115008WL001738 MANILAL SANKARLAL 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354436 MR VALAND MANILAL SHANKARLAL STATE BANK OF INDIA(508548)
361 JETPUR PAVI GJ-15-008-026-002/111926943
() 		1115008000NRG24040520230017686 09/05/2023 MANILAL SANKARLAL 1115008WL001635 MANILAL SANKARLAL 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354435 MR VALAND MANILAL SHANKARLAL STATE BANK OF INDIA(508548)
362 JETPUR PAVI GJ-15-008-026-002/15576
() 		1115008000NRG24040520230018465 09/05/2023 UMEDBEN KIRATSINH PARMAR 1115008WL001739 UMEDBEN KIRATSINH PARMAR 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354891 Parmar Umedben IDFC BANK LIMITED(608117)
363 JETPUR PAVI GJ-15-008-026-002/15576
() 		1115008000NRG24040520230017631 09/05/2023 UMEDBEN KIRATSINH PARMAR 1115008WL001634 UMEDBEN KIRATSINH PARMAR 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354890 Parmar Umedben IDFC BANK LIMITED(608117)
364 JETPUR PAVI GJ-15-008-026-002/9372169967
() 		1115008000NRG24040520230017642 09/05/2023 VANKAR LAXMIBEN NARSINGBHAI 1115008WL001634 VANKAR LAXMIBEN NARSINGBHAI 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354905 MS LAXMIBEN NARASINHBHAI VANKAR STATE BANK OF INDIA(508548)
365 JETPUR PAVI GJ-15-008-026-002/9372169967
() 		1115008000NRG24040520230018476 09/05/2023 VANKAR LAXMIBEN NARSINGBHAI 1115008WL001739 VANKAR LAXMIBEN NARSINGBHAI 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354904 MS LAXMIBEN NARASINHBHAI VANKAR STATE BANK OF INDIA(508548)
366 JETPUR PAVI GJ-15-008-026-002/9372170045
() 		1115008000NRG24040520230018481 09/05/2023 Vankar Kashiben 1115008WL001739 Vankar Kashiben 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354916 MS KASIBEN VINUBHAI VANKAR STATE BANK OF INDIA(508548)
367 JETPUR PAVI GJ-15-008-026-002/9372170045
() 		1115008000NRG24040520230017646 09/05/2023 Vankar Kashiben 1115008WL001634 Vankar Kashiben 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354915 MS KASIBEN VINUBHAI VANKAR STATE BANK OF INDIA(508548)
368 JETPUR PAVI GJ-15-008-026-002/9372170045
() 		1115008000NRG24040520230017645 09/05/2023 Vankar Vinubhai 1115008WL001634 Vankar Vinubhai 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354825 MR VINU BHAI MULJI BHA VANKAR STATE BANK OF INDIA(508548)
369 JETPUR PAVI GJ-15-008-026-002/9372170045
() 		1115008000NRG24040520230018480 09/05/2023 Vankar Vinubhai 1115008WL001739 Vankar Vinubhai 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354826 MR VINU BHAI MULJI BHA VANKAR STATE BANK OF INDIA(508548)
370 JETPUR PAVI GJ-15-008-026-002/9372170060
() 		1115008000NRG24040520230018488 09/05/2023 Vankar Laxmiben 1115008WL001739 Vankar Laxmiben 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637354297 LAXMIBEN NAVINBHAI VANKAR ICICI BANK LTD(508534)
371 JETPUR PAVI GJ-15-008-026-002/9372170060
() 		1115008000NRG24040520230017653 09/05/2023 Vankar Laxmiben 1115008WL001634 Vankar Laxmiben 00415 SBIN0007706 2000 2000 Processed 17/05/2023 1637354298 LAXMIBEN NAVINBHAI VANKAR ICICI BANK LTD(508534)
372 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24020520230014303 09/05/2023 THAKOR INDRAJEETSINH FATESINH 1115008WL001337 THAKOR INDRAJEETSINH FATESINH 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354827 MR INDRAJITSING FATESINH THAKOR STATE BANK OF INDIA(508548)
373 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24020520230014304 09/05/2023 THAKOR VASUDHAKUVARBA 1115008WL001337 THAKOR VASUDHAKUVARBA 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354910 Thakor Vasudhakuvarba FINO PAYMENTS BANK LTD(608001)
374 JETPUR PAVI GJ-15-008-035-001/111922827
() 		1115008000NRG24020520230014307 09/05/2023 DHUPENDRASINH 1115008WL001337 DHUPENDRASINH 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354258 Mr. DHUPENDRASINH ANOPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
375 JETPUR PAVI GJ-15-008-035-001/111922827
() 		1115008000NRG24020520230013570 09/05/2023 DHUPENDRASINH 1115008WL001260 DHUPENDRASINH 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354259 Mr. DHUPENDRASINH ANOPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
376 JETPUR PAVI GJ-15-008-035-001/111922830
() 		1115008000NRG24020520230013574 09/05/2023 RANJITSINH 1115008WL001260 RANJITSINH 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354271 RANJITSINH FATESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
377 JETPUR PAVI GJ-15-008-035-001/111922830
() 		1115008000NRG24020520230014310 09/05/2023 RANJITSINH 1115008WL001337 RANJITSINH 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354270 RANJITSINH FATESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
378 JETPUR PAVI GJ-15-008-035-001/111922880
() 		1115008000NRG24080520230024114 09/05/2023 BARIA JIGNESHKUMAR NATVARBHAI 1115008WL002296 BARIA JIGNESHKUMAR NATVARBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354606 BARIA JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 JETPUR PAVI GJ-15-008-035-001/111922948
() 		1115008000NRG24020520230014312 09/05/2023 LAXMANBHAI 1115008WL001337 LAXMANBHAI 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354329 MR LAXMANBHAI RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
380 JETPUR PAVI GJ-15-008-035-001/111922948
() 		1115008000NRG24020520230013576 09/05/2023 LAXMANBHAI 1115008WL001260 LAXMANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354328 MR LAXMANBHAI RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
381 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24020520230013578 09/05/2023 SUMITRABEN 1115008WL001260 SUMITRABEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354882 MRS HARIJAN SUMITRABEN STATE BANK OF INDIA(508548)
382 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24020520230014314 09/05/2023 SUMITRABEN 1115008WL001337 SUMITRABEN 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354883 MRS HARIJAN SUMITRABEN STATE BANK OF INDIA(508548)
383 JETPUR PAVI GJ-15-008-035-001/1119230459
() 		1115008000NRG24020520230013580 09/05/2023 SOHANABANU 1115008WL001260 SOHANABANU 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354520 MISS SOHANABANU FAKIRMAHMED MAKRANI STATE BANK OF INDIA(508548)
384 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24020520230013581 09/05/2023 BARIYA RAJESHBHAI CHHATASINGBHAI 1115008WL001260 BARIYA RAJESHBHAI CHHATASINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354384 Bariya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
385 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24020520230014227 09/05/2023 BARIYA RAJESHBHAI CHHATASINGBHAI 1115008WL001327 BARIYA RAJESHBHAI CHHATASINGBHAI 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354383 Bariya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
386 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24020520230014293 09/05/2023 ANGRAJSIH 1115008WL001336 ANGRAJSIH 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637354273 MR ANGRAJSING PARMAR STATE BANK OF INDIA(508548)
387 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24020520230013591 09/05/2023 ANGRAJSIH 1115008WL001260 ANGRAJSIH 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354272 MR ANGRAJSING PARMAR STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24020520230013592 09/05/2023 URVASHIBEN 1115008WL001260 URVASHIBEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354274 MS PARMAR URVASHIBEN STATE BANK OF INDIA(508548)
389 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24020520230014237 09/05/2023 URVASHIBEN 1115008WL001327 URVASHIBEN 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637354275 MS PARMAR URVASHIBEN STATE BANK OF INDIA(508548)
390 JETPUR PAVI GJ-15-008-035-001/1119230472
() 		1115008000NRG24020520230014296 09/05/2023 RAHUL 1115008WL001336 RAHUL 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637354828 MR BHAIYA RAHULKUMAR STATE BANK OF INDIA(508548)
391 JETPUR PAVI GJ-15-008-035-001/1119230472
() 		1115008000NRG24020520230013595 09/05/2023 RAHUL 1115008WL001260 RAHUL 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354829 MR BHAIYA RAHULKUMAR STATE BANK OF INDIA(508548)
392 JETPUR PAVI GJ-15-008-035-001/1119230600
() 		1115008000NRG24170420230000492 09/05/2023 IMTYAJALI 1115008WL000054 IMTYAJALI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354676 MR IMTYAJALI USMANGANI MAKARANI STATE BANK OF INDIA(508548)
393 JETPUR PAVI GJ-15-008-035-001/1119230602
() 		1115008000NRG24170420230000494 09/05/2023 SADIKKHAN 1115008WL000054 SADIKKHAN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354675 MRS SHABANABIBI SADIK KHAN PATHAN STATE BANK OF INDIA(508548)
394 JETPUR PAVI GJ-15-008-035-001/111923171
() 		1115008000NRG24020520230013705 09/05/2023 PARAMAR PRIYRAJSINH LAXMANSINH 1115008WL001265 PARAMAR PRIYRAJSINH LAXMANSINH 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354327 Mr. PRIYRAJSINH LAXMANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
395 JETPUR PAVI GJ-15-008-035-001/111923171
() 		1115008000NRG24020520230014289 09/05/2023 PARAMAR PRIYRAJSINH LAXMANSINH 1115008WL001334 PARAMAR PRIYRAJSINH LAXMANSINH 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637354276 Mr. PRIYRAJSINH LAXMANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
396 JETPUR PAVI GJ-15-008-035-001/111923172
() 		1115008000NRG24020520230013708 09/05/2023 PARMAR KARUNABEN YUVRAJSINH 1115008WL001265 PARMAR KARUNABEN YUVRAJSINH 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354330 MISS KARUNABEN YUVRAJSINH PARMAR STATE BANK OF INDIA(508548)
397 JETPUR PAVI GJ-15-008-035-001/205823
() 		1115008000NRG24020520230013709 09/05/2023 MUKESHBHAI 1115008WL001265 MUKESHBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354336 MUKESH BHAI GANPAT BHAI BARIA BANK OF BARODA(606985)
398 JETPUR PAVI GJ-15-008-035-001/34985
() 		1115008000NRG24080520230024136 09/05/2023 SATISHBHAI 1115008WL002298 SATISHBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354440 Bariya Satisbhai BANK OF BARODA(606985)
399 JETPUR PAVI GJ-15-008-035-001/39542
() 		1115008000NRG24080520230023336 09/05/2023 AXAYBHAI 1115008WL002208 AXAYBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354257 MR AKSHIKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
400 JETPUR PAVI GJ-15-008-035-001/39542
() 		1115008000NRG24080520230023335 09/05/2023 KIRATBHAI 1115008WL002208 KIRATBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354256 MR KIRATSING CHHTARSING BARIA STATE BANK OF INDIA(508548)
401 JETPUR PAVI GJ-15-008-035-003/111922817
() 		1115008000NRG24020520230013717 09/05/2023 RATHVA MENDALIBEN BHURSINGBHAI 1115008WL001265 RATHVA MENDALIBEN BHURSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354392 MRS RATHVA MENDLIBEN STATE BANK OF INDIA(508548)
402 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24050520230020342 09/05/2023 KAILESHBHAI 1115008WL001941 KAILESHBHAI 00415 SBIN0007706 1708 1708 Processed 17/05/2023 1637354349 Rathva Kaileshbhai BANK OF BARODA(606985)
403 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24270420230010602 09/05/2023 KAILESHBHAI 1115008WL000936 KAILESHBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354350 Rathva Kaileshbhai BANK OF BARODA(606985)
404 JETPUR PAVI GJ-15-008-058-001/40953
() 		1115008000NRG24050520230019176 09/05/2023 BARIA ARAMBEN BHARATBHAI 1115008WL001811 BARIA ARAMBEN BHARATBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354854 MS ARAMBEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
405 JETPUR PAVI GJ-15-008-058-001/48681
() 		1115008000NRG24050520230019178 09/05/2023 rasthava vasudev rameshbhai 1115008WL001811 rasthava vasudev rameshbhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354895 MR VASUDEV RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
406 JETPUR PAVI GJ-15-008-058-001/9372170590
() 		1115008000NRG24280420230011373 09/05/2023 rathva lallubhai ditabhai 1115008WL001027 rathva lallubhai ditabhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354687 MR LALUBHAI DUTABHAI RATHAVA STATE BANK OF INDIA(508548)
407 JETPUR PAVI GJ-15-008-064-002/59804
() 		1115008000NRG24260420230009661 09/05/2023 SURATSINGBHAI 1115008WL000858 SURATSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354589 MR SURATBHAI PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
408 JETPUR PAVI GJ-15-008-064-003/18005
() 		1115008000NRG24080520230023785 09/05/2023 BARIA JAMNABEN MAHENDRABHAI 1115008WL002269 BARIA JAMNABEN MAHENDRABHAI 00415 SBIN0007706 1536 1536 Processed 17/05/2023 1637354290 Bariyaya Jamanaben BANK OF BARODA(606985)
409 JETPUR PAVI GJ-15-008-064-003/18025
() 		1115008000NRG24080520230024103 09/05/2023 BARIA LILABEN BACHUBHAI 1115008WL002295 BARIA LILABEN BACHUBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354914 Bariya Lilaben BANK OF BARODA(606985)
410 JETPUR PAVI GJ-15-008-064-003/47813
() 		1115008000NRG24080520230024119 09/05/2023 BARIA LAXMANBHAI CHHELABHAI 1115008WL002296 BARIA LAXMANBHAI CHHELABHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354391 MR BARIYA LAXMANBHAI STATE BANK OF INDIA(508548)
411 JETPUR PAVI GJ-15-008-091-001/111926710
() 		1115008000NRG24080520230023537 09/05/2023 RASMIKABEN 1115008WL002238 RASMIKABEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354512 MS RASHMIKABEN KODARBHAI RATHVA STATE BANK OF INDIA(508548)
412 JETPUR PAVI GJ-15-008-091-001/111926743
() 		1115008000NRG24080520230023134 09/05/2023 Rathva Vandnaben 1115008WL002193 Rathva Vandnaben 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354898 MR VANDANABEN VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
413 JETPUR PAVI GJ-15-008-091-001/111926743
() 		1115008000NRG24080520230023133 09/05/2023 VIKRAMBHAI 1115008WL002193 VIKRAMBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354894 Mr. VIKRAMBHAI PARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
414 JETPUR PAVI GJ-15-008-091-001/152734
() 		1115008000NRG24080520230023541 09/05/2023 rathava chatrasingbhai kagubhai 1115008WL002238 rathava chatrasingbhai kagubhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637354748 Rathava Chatrasingabhai FINO PAYMENTS BANK LTD(608001)
415 JETPUR PAVI GJ-15-008-091-001/33429
() 		1115008000NRG24080520230023530 09/05/2023 RATHAVA ARTISHBHAI SAVAJIBHAI 1115008WL002237 RATHAVA ARTISHBHAI SAVAJIBHAI 00415 SBIN0007706 1300 1300 Processed 17/05/2023 1637354513 MR RATHVA ARTISHBHAI STATE BANK OF INDIA(508548)
416 JETPUR PAVI GJ-15-008-091-001/39142
() 		1115008000NRG24080520230023534 09/05/2023 rathava mukeshbhai balvatbhai 1115008WL002237 rathava mukeshbhai balvatbhai 00415 SBIN0007706 1300 1300 Processed 17/05/2023 1637354390 MR MUKESHBHAI BALWANTBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 161620 161620
417 JETPUR PAVI GJ-15-008-079-001/13449
() 		1115008000NRG24080520230023747 09/05/2023 RATHVA CHANDRASINHBHAI MOHANBHAI 1115008WL002260 RATHVA CHANDRASINHBHAI MOHANBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637354893 Mr. CHANDRASINH MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
418 JETPUR PAVI GJ-15-008-090-002/11192641
() 		1115008000NRG24260420230009736 09/05/2023 RATHVA DHANABHAI BHALIYABHAI 1115008WL000867 RATHVA DHANABHAI BHALIYABHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354590 MR DHANABHAI BHALIYABHAI RATHVA STATE BANK OF INDIA(508548)
419 JETPUR PAVI GJ-15-008-090-002/11192641
() 		1115008000NRG24260420230009737 09/05/2023 RATHVA SHOBHNABEN DHANABHAI 1115008WL000867 RATHVA SHOBHNABEN DHANABHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354595 DAURSINGBHA ICICI BANK LTD(508534)
420 JETPUR PAVI GJ-15-008-090-002/11192642
() 		1115008000NRG24260420230009738 09/05/2023 RATHVA TINABEN LATUBHAI 1115008WL000867 RATHVA TINABEN LATUBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354596 RATHVA TINABEN ICICI BANK LTD(508534)
421 JETPUR PAVI GJ-15-008-090-002/11192643
() 		1115008000NRG24260420230009739 09/05/2023 RATHVA BHIMSINGBHAI RAYSINGBHAI 1115008WL000867 RATHVA BHIMSINGBHAI RAYSINGBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354591 MR BHIMSINGBHAI RAYASINGBHAI RATHVA STATE BANK OF INDIA(508548)
422 JETPUR PAVI GJ-15-008-090-002/11192643
() 		1115008000NRG24260420230009740 09/05/2023 RATHVA KAILASHBEN BHIMSINGBHAI 1115008WL000867 RATHVA KAILASHBEN BHIMSINGBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354594 MS KAILASHBEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
423 JETPUR PAVI GJ-15-008-090-002/11192663
() 		1115008000NRG24260420230009741 09/05/2023 RATHVA BHANTABHAI NAGINBHAI 1115008WL000867 RATHVA BHANTABHAI NAGINBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354592 MR BHANTABHAI NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
424 JETPUR PAVI GJ-15-008-090-002/257396
() 		1115008000NRG24260420230009743 09/05/2023 RATHVA KAMDABEN MUDJIBHAI 1115008WL000867 RATHVA KAMDABEN MUDJIBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354597 MR KAMARIBEN MULAJIBHAI RATHVA STATE BANK OF INDIA(508548)
425 JETPUR PAVI GJ-15-008-090-002/257396
() 		1115008000NRG24260420230009742 09/05/2023 RATHVA MUDJIBHAI BHALUBHAI 1115008WL000867 RATHVA MUDJIBHAI BHALUBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354850 Mr. MULJIBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
426 JETPUR PAVI GJ-15-008-090-002/38890
() 		1115008000NRG24260420230009745 09/05/2023 RATHAVA PARVATIBEN VEJUBHAI 1115008WL000867 RATHAVA PARVATIBEN VEJUBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354254 MR PARVATIBEN VEJUBHAI RATHAVA STATE BANK OF INDIA(508548)
427 JETPUR PAVI GJ-15-008-090-002/38890
() 		1115008000NRG24260420230009744 09/05/2023 RATHAVA VEJUBHAI SONAJIBHAI 1115008WL000867 RATHAVA VEJUBHAI SONAJIBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354843 MR VEJUBHAI SONJIBHAI RATHVA STATE BANK OF INDIA(508548)
428 JETPUR PAVI GJ-15-008-090-002/45530
() 		1115008000NRG24260420230009746 09/05/2023 RATHVA GURJIBHAI BHALIYABHAI 1115008WL000867 RATHVA GURJIBHAI BHALIYABHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354587 MS GURJIBHAI BHALIYABHAI RATHAVA STATE BANK OF INDIA(508548)
429 JETPUR PAVI GJ-15-008-090-002/55926
() 		1115008000NRG24260420230009747 09/05/2023 RAMESHBHAI 1115008WL000867 RAMESHBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354847 MS RAMESHBHAI BHUKHABHAI RATHAVA STATE BANK OF INDIA(508548)
430 JETPUR PAVI GJ-15-008-090-002/55968
() 		1115008000NRG24260420230009749 09/05/2023 BALEEBEN 1115008WL000867 BALEEBEN 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354598 MS VITTHALBHAI BHALIYABHAI RATHAVA STATE BANK OF INDIA(508548)
431 JETPUR PAVI GJ-15-008-090-002/55968
() 		1115008000NRG24260420230009748 09/05/2023 VITHLBHAI 1115008WL000867 VITHLBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354842 MS VITTHALBHAI BHALIYABHAI RATHAVA STATE BANK OF INDIA(508548)
432 JETPUR PAVI GJ-15-008-090-002/56053
() 		1115008000NRG24260420230009751 09/05/2023 MANGRIBEN SONJIBHAI 1115008WL000867 MANGRIBEN SONJIBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354849 MS SONJIBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
433 JETPUR PAVI GJ-15-008-090-002/56053
() 		1115008000NRG24260420230009750 09/05/2023 SONGEEBHAI RAYSINGBHAI 1115008WL000867 SONGEEBHAI RAYSINGBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354848 MS SONJIBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
434 JETPUR PAVI GJ-15-008-090-002/58565
() 		1115008000NRG24260420230009752 09/05/2023 NAGEENBHAI 1115008WL000867 NAGEENBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354588 MS NAGINBHAI RAYSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
435 JETPUR PAVI GJ-15-008-090-002/58565
() 		1115008000NRG24260420230009753 09/05/2023 RAATHVA MESEEBEN NAGEENBHAI 1115008WL000867 RAATHVA MESEEBEN NAGEENBHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637354593 MS MESHIBEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 39424 39424
436 JETPUR PAVI GJ-15-008-026-001/155623
() 		1115008000NRG24080520230024145 09/05/2023 BARIA ANKITBHAI ARJUNBHAI 1115008WL002299 BARIA ANKITBHAI ARJUNBHAI 00468 UBIN0560821 2560 2560 Processed 17/05/2023 1637354845 Baria Ankitkumar BANK OF BARODA(606985)
437 JETPUR PAVI GJ-15-008-026-001/155623
() 		1115008000NRG24080520230024154 09/05/2023 BARIA ANKITBHAI ARJUNBHAI 1115008WL002300 BARIA ANKITBHAI ARJUNBHAI 00468 UBIN0560821 2500 2500 Processed 17/05/2023 1637354844 Baria Ankitkumar BANK OF BARODA(606985)
438 JETPUR PAVI GJ-15-008-026-001/30849
() 		1115008000NRG24080520230024147 09/05/2023 VANRAJBHAI RAMESHBHAI 1115008WL002299 VANRAJBHAI RAMESHBHAI 00468 UBIN0560821 2560 2560 Processed 17/05/2023 1637354851 Baria Vanrajsinh BANK OF BARODA(606985)
439 JETPUR PAVI GJ-15-008-026-001/30849
() 		1115008000NRG24080520230024158 09/05/2023 VANRAJBHAI RAMESHBHAI 1115008WL002300 VANRAJBHAI RAMESHBHAI 00468 UBIN0560821 2500 2500 Processed 17/05/2023 1637354852 Baria Vanrajsinh BANK OF BARODA(606985)
440 JETPUR PAVI GJ-15-008-061-001/257960
() 		1115008000NRG24280420230011343 09/05/2023 KOKILABEN 1115008WL001026 KOKILABEN 00468 UBIN0560821 2560 2560 Processed 17/05/2023 1637354518 MISS KOKILABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
441 JETPUR PAVI GJ-15-008-061-001/257961
() 		1115008000NRG24280420230011344 09/05/2023 RAGHABHAI 1115008WL001026 RAGHABHAI 00468 UBIN0560821 2560 2560 Processed 17/05/2023 1637354674 MR SHANKARBHAI MADKABHAI RATHVA STATE BANK OF INDIA(508548)
442 JETPUR PAVI GJ-15-008-061-001/257961
() 		1115008000NRG24020520230012837 09/05/2023 RAGHABHAI 1115008WL001175 RAGHABHAI 00468 UBIN0560821 2304 2304 Processed 17/05/2023 1637354673 MR SHANKARBHAI MADKABHAI RATHVA STATE BANK OF INDIA(508548)
443 JETPUR PAVI GJ-15-008-065-003/259925
() 		1115008000NRG24170420230000699 09/05/2023 SANIBEN 1115008WL000068 SANIBEN 00468 UBIN0560821 256 256 Processed 17/05/2023 1637354747 MRS SHANIBEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
444 JETPUR PAVI GJ-15-008-065-003/259925
() 		1115008000NRG24270420230010305 09/05/2023 SANIBEN 1115008WL000913 SANIBEN 00468 UBIN0560821 1024 1024 Processed 17/05/2023 1637354746 MRS SHANIBEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
445 JETPUR PAVI GJ-15-008-065-003/259925
() 		1115008000NRG24270420230010304 09/05/2023 SHANKARBHAI 1115008WL000913 SHANKARBHAI 00468 UBIN0560821 1024 1024 Processed 17/05/2023 1637354745 Rathva Shankarbhai BANK OF BARODA(606985)
446 JETPUR PAVI GJ-15-008-065-003/259925
() 		1115008000NRG24170420230000698 09/05/2023 SHANKARBHAI 1115008WL000068 SHANKARBHAI 00468 UBIN0560821 256 256 Processed 17/05/2023 1637354744 Rathva Shankarbhai BANK OF BARODA(606985)
SubTotal 20104 20104
447 JETPUR PAVI GJ-15-008-026-002/9372169947
() 		1115008000NRG24040520230017637 09/05/2023 RATHVA SHAILESHBHAI K 1115008WL001634 RATHVA SHAILESHBHAI K 00666 IDFB0040101 2000 2000 Processed 17/05/2023 1637354401 Rathava Shaileshbhai BANK OF BARODA(606985)
448 JETPUR PAVI GJ-15-008-026-002/9372169947
() 		1115008000NRG24040520230018472 09/05/2023 RATHVA SHAILESHBHAI K 1115008WL001739 RATHVA SHAILESHBHAI K 00666 IDFB0040101 1500 1500 Processed 17/05/2023 1637354402 Rathava Shaileshbhai BANK OF BARODA(606985)
449 JETPUR PAVI GJ-15-008-026-002/9372169952
() 		1115008000NRG24040520230017638 09/05/2023 THAKOR IDRAJITSINH S 1115008WL001634 THAKOR IDRAJITSINH S 00666 IDFB0040101 2000 2000 Processed 17/05/2023 1637354405 Thakor Indrajit BANK OF BARODA(606985)
450 JETPUR PAVI GJ-15-008-026-002/9372169962
() 		1115008000NRG24040520230017641 09/05/2023 RATHVA RAJESHBHAI NEVSING 1115008WL001634 RATHVA RAJESHBHAI NEVSING 00666 IDFB0040101 2000 2000 Processed 17/05/2023 1637354824 RATHAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 JETPUR PAVI GJ-15-008-026-002/9372169962
() 		1115008000NRG24040520230018475 09/05/2023 RATHVA RAJESHBHAI NEVSING 1115008WL001739 RATHVA RAJESHBHAI NEVSING 00666 IDFB0040101 1500 1500 Processed 17/05/2023 1637354823 RATHAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
452 JETPUR PAVI GJ-15-008-026-001/111926915
() 		1115008000NRG24040520230017657 09/05/2023 BALVANTSIHN SURATSINH 1115008WL001635 BALVANTSIHN SURATSINH 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354801 Mr. BALVANTSINH SURATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
453 JETPUR PAVI GJ-15-008-026-001/111926915
() 		1115008000NRG24040520230018393 09/05/2023 BALVANTSIHN SURATSINH 1115008WL001738 BALVANTSIHN SURATSINH 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354802 Mr. BALVANTSINH SURATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
454 JETPUR PAVI GJ-15-008-026-001/111926915
() 		1115008000NRG24040520230018394 09/05/2023 RANJANBEN BALVANSINH 1115008WL001738 RANJANBEN BALVANSINH 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354803 Parmar Ranjanben IDFC BANK LIMITED(608117)
455 JETPUR PAVI GJ-15-008-026-001/111926915
() 		1115008000NRG24040520230017658 09/05/2023 RANJANBEN BALVANSINH 1115008WL001635 RANJANBEN BALVANSINH 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354804 Parmar Ranjanben IDFC BANK LIMITED(608117)
456 JETPUR PAVI GJ-15-008-026-001/111926916
() 		1115008000NRG24040520230017659 09/05/2023 DILIPSINH KIRATSINH PARMAR 1115008WL001635 DILIPSINH KIRATSINH PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354800 Paramar Dilipsinh IDFC BANK LIMITED(608117)
457 JETPUR PAVI GJ-15-008-026-001/111926916
() 		1115008000NRG24040520230018395 09/05/2023 DILIPSINH KIRATSINH PARMAR 1115008WL001738 DILIPSINH KIRATSINH PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354799 Paramar Dilipsinh IDFC BANK LIMITED(608117)
458 JETPUR PAVI GJ-15-008-026-001/111926916
() 		1115008000NRG24040520230018396 09/05/2023 NAYNABEN DILIPSINH PARMAR 1115008WL001738 NAYNABEN DILIPSINH PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354806 Paramar Nayanaben IDFC BANK LIMITED(608117)
459 JETPUR PAVI GJ-15-008-026-001/111926916
() 		1115008000NRG24040520230017660 09/05/2023 NAYNABEN DILIPSINH PARMAR 1115008WL001635 NAYNABEN DILIPSINH PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354805 Paramar Nayanaben IDFC BANK LIMITED(608117)
460 JETPUR PAVI GJ-15-008-026-001/111926927
() 		1115008000NRG24040520230017661 09/05/2023 NARENDRASINH AJABSINH THAKOR 1115008WL001635 NARENDRASINH AJABSINH THAKOR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354722 Mr. NARENDRASINH AJABSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
461 JETPUR PAVI GJ-15-008-026-001/111926927
() 		1115008000NRG24040520230017662 09/05/2023 NARENDRASINH AJABSINH THAKOR 1115008WL001635 NARENDRASINH AJABSINH THAKOR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354721 Parmar Kinjalben BANK OF BARODA(606985)
462 JETPUR PAVI GJ-15-008-026-001/111926927
() 		1115008000NRG24040520230018397 09/05/2023 NARENDRASINH AJABSINH THAKOR 1115008WL001738 NARENDRASINH AJABSINH THAKOR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354723 Mr. NARENDRASINH AJABSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
463 JETPUR PAVI GJ-15-008-026-001/111926927
() 		1115008000NRG24040520230018398 09/05/2023 NARENDRASINH AJABSINH THAKOR 1115008WL001738 NARENDRASINH AJABSINH THAKOR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354720 Parmar Kinjalben BANK OF BARODA(606985)
464 JETPUR PAVI GJ-15-008-026-001/111926928
() 		1115008000NRG24040520230018400 09/05/2023 SAKUNTALABEN VIRENDRASINH PARMAR 1115008WL001738 SAKUNTALABEN VIRENDRASINH PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354659 Parmar Shakuntalaben IDFC BANK LIMITED(608117)
465 JETPUR PAVI GJ-15-008-026-001/111926928
() 		1115008000NRG24040520230017664 09/05/2023 SAKUNTALABEN VIRENDRASINH PARMAR 1115008WL001635 SAKUNTALABEN VIRENDRASINH PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354660 Parmar Shakuntalaben IDFC BANK LIMITED(608117)
466 JETPUR PAVI GJ-15-008-026-001/111926928
() 		1115008000NRG24040520230017663 09/05/2023 VIRENDRASINH AJABSINH PARMAR 1115008WL001635 VIRENDRASINH AJABSINH PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354661 VIRENDRASINH PARMAR ICICI BANK LTD(508534)
467 JETPUR PAVI GJ-15-008-026-001/111926928
() 		1115008000NRG24040520230018399 09/05/2023 VIRENDRASINH AJABSINH PARMAR 1115008WL001738 VIRENDRASINH AJABSINH PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354715 VIRENDRASINH PARMAR ICICI BANK LTD(508534)
468 JETPUR PAVI GJ-15-008-026-001/111926960
() 		1115008000NRG24040520230018402 09/05/2023 KALIBEN GAMRSINGBHAI RATHAVA 1115008WL001738 KALIBEN GAMRSINGBHAI RATHAVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354809 Rathva Kaliben IDFC BANK LIMITED(608117)
469 JETPUR PAVI GJ-15-008-026-001/111926960
() 		1115008000NRG24040520230017666 09/05/2023 KALIBEN GAMRSINGBHAI RATHAVA 1115008WL001635 KALIBEN GAMRSINGBHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354750 Rathva Kaliben IDFC BANK LIMITED(608117)
470 JETPUR PAVI GJ-15-008-026-001/111926960
() 		1115008000NRG24040520230017665 09/05/2023 VALAJIBHAI DIPABHAI 1115008WL001635 VALAJIBHAI DIPABHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354656 Rathava Valajibhai IDFC BANK LIMITED(608117)
471 JETPUR PAVI GJ-15-008-026-001/111926960
() 		1115008000NRG24040520230018401 09/05/2023 VALAJIBHAI DIPABHAI 1115008WL001738 VALAJIBHAI DIPABHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354655 Rathava Valajibhai IDFC BANK LIMITED(608117)
472 JETPUR PAVI GJ-15-008-026-001/111926961
() 		1115008000NRG24040520230018403 09/05/2023 CHAAGANBHAI VALAJIBHAI RATHAVA 1115008WL001738 CHAAGANBHAI VALAJIBHAI RATHAVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354654 Rathava Chaganbhai IDFC BANK LIMITED(608117)
473 JETPUR PAVI GJ-15-008-026-001/111926961
() 		1115008000NRG24040520230017667 09/05/2023 CHAAGANBHAI VALAJIBHAI RATHAVA 1115008WL001635 CHAAGANBHAI VALAJIBHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354653 Rathava Chaganbhai IDFC BANK LIMITED(608117)
474 JETPUR PAVI GJ-15-008-026-001/111926961
() 		1115008000NRG24040520230017668 09/05/2023 PREMILABEN CHHAGANBHAI RATAHVA 1115008WL001635 PREMILABEN CHHAGANBHAI RATAHVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354657 Rathava Premilaben IDFC BANK LIMITED(608117)
475 JETPUR PAVI GJ-15-008-026-001/111926961
() 		1115008000NRG24040520230018404 09/05/2023 PREMILABEN CHHAGANBHAI RATAHVA 1115008WL001738 PREMILABEN CHHAGANBHAI RATAHVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354658 Rathava Premilaben IDFC BANK LIMITED(608117)
476 JETPUR PAVI GJ-15-008-026-001/111927025
() 		1115008000NRG24080520230024171 09/05/2023 PRITIBEN PRAVINBHAI BARIA 1115008WL002301 PRITIBEN PRAVINBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 17/05/2023 1637354751 MS PRITIBEN PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
477 JETPUR PAVI GJ-15-008-026-001/111927029
() 		1115008000NRG24040520230018405 09/05/2023 FULIBEN ANDRABHAI BARIA 1115008WL001738 FULIBEN ANDRABHAI BARIA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354752 Baria Fuliben IDFC BANK LIMITED(608117)
478 JETPUR PAVI GJ-15-008-026-001/111927029
() 		1115008000NRG24040520230017669 09/05/2023 FULIBEN ANDRABHAI BARIA 1115008WL001635 FULIBEN ANDRABHAI BARIA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354753 Baria Fuliben IDFC BANK LIMITED(608117)
479 JETPUR PAVI GJ-15-008-026-001/111927034
() 		1115008000NRG24080520230024172 09/05/2023 MANIBEN BALSINGBHAI BARIA 1115008WL002301 MANIBEN BALSINGBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 17/05/2023 1637354608 MRS MANIBEN BALSINGH RATHWA STATE BANK OF INDIA(508548)
480 JETPUR PAVI GJ-15-008-026-001/111927034
() 		1115008000NRG24080520230024173 09/05/2023 MANIBEN BALSINGBHAI BARIA 1115008WL002301 MANIBEN BALSINGBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 17/05/2023 1637354609 MRS MANIBEN BALSINGH RATHWA STATE BANK OF INDIA(508548)
481 JETPUR PAVI GJ-15-008-026-001/111927035
() 		1115008000NRG24080520230024174 09/05/2023 DHORIBEN RAMANBHAI BARIA 1115008WL002301 DHORIBEN RAMANBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 17/05/2023 1637354610 Rathava Dhoriben IDFC BANK LIMITED(608117)
482 JETPUR PAVI GJ-15-008-026-001/111927035
() 		1115008000NRG24080520230024175 09/05/2023 DHORIBEN RAMANBHAI BARIA 1115008WL002301 DHORIBEN RAMANBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 17/05/2023 1637354662 Rathava Dhoriben IDFC BANK LIMITED(608117)
483 JETPUR PAVI GJ-15-008-026-001/111927037
() 		1115008000NRG24080520230024176 09/05/2023 KAMLESHKUMAR RAMANBHAI RATHAVA 1115008WL002301 KAMLESHKUMAR RAMANBHAI RATHAVA 00666 IDFB0042161 2500 2500 Processed 17/05/2023 1637354663 MR KAMLESHKUMAR RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
484 JETPUR PAVI GJ-15-008-026-001/111927037
() 		1115008000NRG24080520230024177 09/05/2023 KAMLESHKUMAR RAMANBHAI RATHAVA 1115008WL002301 KAMLESHKUMAR RAMANBHAI RATHAVA 00666 IDFB0042161 2500 2500 Processed 17/05/2023 1637354664 MR KAMLESHKUMAR RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
485 JETPUR PAVI GJ-15-008-026-002/111926846
() 		1115008000NRG24040520230017673 09/05/2023 GAJRIBEN HIRABHAI 1115008WL001635 GAJRIBEN HIRABHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354728 Tadvi Gajriben IDFC BANK LIMITED(608117)
486 JETPUR PAVI GJ-15-008-026-002/111926846
() 		1115008000NRG24040520230018409 09/05/2023 GAJRIBEN HIRABHAI 1115008WL001738 GAJRIBEN HIRABHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354727 Tadvi Gajriben IDFC BANK LIMITED(608117)
487 JETPUR PAVI GJ-15-008-026-002/111926846
() 		1115008000NRG24040520230018408 09/05/2023 TADVI HIRABHAI VECHATBHAI 1115008WL001738 TADVI HIRABHAI VECHATBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354731 MR HIRABHAI VESHTABHAI TADVI STATE BANK OF INDIA(508548)
488 JETPUR PAVI GJ-15-008-026-002/111926846
() 		1115008000NRG24040520230017672 09/05/2023 TADVI HIRABHAI VECHATBHAI 1115008WL001635 TADVI HIRABHAI VECHATBHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354732 MR HIRABHAI VESHTABHAI TADVI STATE BANK OF INDIA(508548)
489 JETPUR PAVI GJ-15-008-026-002/111926847
() 		1115008000NRG24040520230017674 09/05/2023 TADVI HIMMATBHAI DHUDABHAI 1115008WL001635 TADVI HIMMATBHAI DHUDABHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354733 Tadavi Himmatbhai Dhulabhai IDFC BANK LIMITED(608117)
490 JETPUR PAVI GJ-15-008-026-002/111926847
() 		1115008000NRG24040520230018410 09/05/2023 TADVI HIMMATBHAI DHUDABHAI 1115008WL001738 TADVI HIMMATBHAI DHUDABHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354734 Tadavi Himmatbhai Dhulabhai IDFC BANK LIMITED(608117)
491 JETPUR PAVI GJ-15-008-026-002/111926847
() 		1115008000NRG24040520230018411 09/05/2023 TADVI SUMITRABEN HIMMATBHAI 1115008WL001738 TADVI SUMITRABEN HIMMATBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354730 Tadavi Sumitraben Himmatbhai IDFC BANK LIMITED(608117)
492 JETPUR PAVI GJ-15-008-026-002/111926847
() 		1115008000NRG24040520230017675 09/05/2023 TADVI SUMITRABEN HIMMATBHAI 1115008WL001635 TADVI SUMITRABEN HIMMATBHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354729 Tadavi Sumitraben Himmatbhai IDFC BANK LIMITED(608117)
493 JETPUR PAVI GJ-15-008-026-002/111926848
() 		1115008000NRG24040520230017676 09/05/2023 NARENDRABHAI MADANSINH 1115008WL001635 NARENDRABHAI MADANSINH 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354736 Parmar Narendrasinh IDFC BANK LIMITED(608117)
494 JETPUR PAVI GJ-15-008-026-002/111926848
() 		1115008000NRG24040520230018412 09/05/2023 NARENDRABHAI MADANSINH 1115008WL001738 NARENDRABHAI MADANSINH 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354735 Parmar Narendrasinh IDFC BANK LIMITED(608117)
495 JETPUR PAVI GJ-15-008-026-002/111926848
() 		1115008000NRG24040520230018413 09/05/2023 NAYNABEN NARENDRASINH 1115008WL001738 NAYNABEN NARENDRASINH 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354738 Parmar Nayanaben IDFC BANK LIMITED(608117)
496 JETPUR PAVI GJ-15-008-026-002/111926848
() 		1115008000NRG24040520230017677 09/05/2023 NAYNABEN NARENDRASINH 1115008WL001635 NAYNABEN NARENDRASINH 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354737 Parmar Nayanaben IDFC BANK LIMITED(608117)
497 JETPUR PAVI GJ-15-008-026-002/111926849
() 		1115008000NRG24040520230017679 09/05/2023 NIRMALABEN ARJUN 1115008WL001635 NIRMALABEN ARJUN 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354793 Parmar Nirmalaben IDFC BANK LIMITED(608117)
498 JETPUR PAVI GJ-15-008-026-002/111926849
() 		1115008000NRG24040520230018415 09/05/2023 NIRMALABEN ARJUN 1115008WL001738 NIRMALABEN ARJUN 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354794 Parmar Nirmalaben IDFC BANK LIMITED(608117)
499 JETPUR PAVI GJ-15-008-026-002/111926849
() 		1115008000NRG24040520230018414 09/05/2023 PARMAR SHARMISTHABEN MAHENDRA 1115008WL001738 PARMAR SHARMISTHABEN MAHENDRA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354739 Sarmistha Panwar IDFC BANK LIMITED(608117)
500 JETPUR PAVI GJ-15-008-026-002/111926849
() 		1115008000NRG24040520230017678 09/05/2023 PARMAR SHARMISTHABEN MAHENDRA 1115008WL001635 PARMAR SHARMISTHABEN MAHENDRA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354792 Sarmistha Panwar IDFC BANK LIMITED(608117)
501 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG24040520230017680 09/05/2023 RAJUBHAI PRABHUBHAI 1115008WL001635 RAJUBHAI PRABHUBHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354797 RAJURAM BHATI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
502 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG24040520230018416 09/05/2023 RAJUBHAI PRABHUBHAI 1115008WL001738 RAJUBHAI PRABHUBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354798 RAJURAM BHATI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
503 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG24040520230018417 09/05/2023 SUSILABEN RAJUBHAI 1115008WL001738 SUSILABEN RAJUBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354795 Sushila Devi IDFC BANK LIMITED(608117)
504 JETPUR PAVI GJ-15-008-026-002/111926850
() 		1115008000NRG24040520230017681 09/05/2023 SUSILABEN RAJUBHAI 1115008WL001635 SUSILABEN RAJUBHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354796 Sushila Devi IDFC BANK LIMITED(608117)
505 JETPUR PAVI GJ-15-008-026-002/111926853
() 		1115008000NRG24040520230017683 09/05/2023 VANKAR CHHALUBEN JASHVANTBHAI 1115008WL001635 VANKAR CHHALUBEN JASHVANTBHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354716 Vankar Chhaluben BANK OF BARODA(606985)
506 JETPUR PAVI GJ-15-008-026-002/111926853
() 		1115008000NRG24040520230018419 09/05/2023 VANKAR CHHALUBEN JASHVANTBHAI 1115008WL001738 VANKAR CHHALUBEN JASHVANTBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354717 Vankar Chhaluben BANK OF BARODA(606985)
507 JETPUR PAVI GJ-15-008-026-002/111926853
() 		1115008000NRG24040520230017682 09/05/2023 VANKAR JASHVANTBHAI MOHANBHAI 1115008WL001635 VANKAR JASHVANTBHAI MOHANBHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354719 Vankar Jashvantbhai IDFC BANK LIMITED(608117)
508 JETPUR PAVI GJ-15-008-026-002/111926853
() 		1115008000NRG24040520230018418 09/05/2023 VANKAR JASHVANTBHAI MOHANBHAI 1115008WL001738 VANKAR JASHVANTBHAI MOHANBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354718 Vankar Jashvantbhai IDFC BANK LIMITED(608117)
509 JETPUR PAVI GJ-15-008-026-002/111926856
() 		1115008000NRG24040520230017685 09/05/2023 KAMTIBEN ARVINDBHAI RATHVA 1115008WL001635 KAMTIBEN ARVINDBHAI RATHVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354807 Rathava Kamatiben BANK OF BARODA(606985)
510 JETPUR PAVI GJ-15-008-026-002/111926856
() 		1115008000NRG24040520230018421 09/05/2023 KAMTIBEN ARVINDBHAI RATHVA 1115008WL001738 KAMTIBEN ARVINDBHAI RATHVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354808 Rathava Kamatiben BANK OF BARODA(606985)
511 JETPUR PAVI GJ-15-008-026-002/111926857
() 		1115008000NRG24040520230018422 09/05/2023 RATHVA PRAVINBHAI LIMJIBHAI 1115008WL001738 RATHVA PRAVINBHAI LIMJIBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354648 MR PRAVINBHAI LIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
512 JETPUR PAVI GJ-15-008-026-002/111926943
() 		1115008000NRG24040520230018424 09/05/2023 CHANDABEN MANILAL 1115008WL001738 CHANDABEN MANILAL 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354725 MS CHANDABEN MANILAL LIMBOCHIYA STATE BANK OF INDIA(508548)
513 JETPUR PAVI GJ-15-008-026-002/111926943
() 		1115008000NRG24040520230017687 09/05/2023 CHANDABEN MANILAL 1115008WL001635 CHANDABEN MANILAL 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354724 MS CHANDABEN MANILAL LIMBOCHIYA STATE BANK OF INDIA(508548)
514 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG24040520230017688 09/05/2023 SARDABEN RAMESHBHAI RATHAVA 1115008WL001635 SARDABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354764 Rathva Shardaben BANK OF BARODA(606985)
515 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG24040520230018425 09/05/2023 SARDABEN RAMESHBHAI RATHAVA 1115008WL001738 SARDABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354765 Rathva Shardaben BANK OF BARODA(606985)
516 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG24040520230018426 09/05/2023 SUMITRABEN RAMESHBHAI RATHAVA 1115008WL001738 SUMITRABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354819 Rathva Sumitraben IDFC BANK LIMITED(608117)
517 JETPUR PAVI GJ-15-008-026-002/111926956
() 		1115008000NRG24040520230017689 09/05/2023 SUMITRABEN RAMESHBHAI RATHAVA 1115008WL001635 SUMITRABEN RAMESHBHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354820 Rathva Sumitraben IDFC BANK LIMITED(608117)
518 JETPUR PAVI GJ-15-008-026-002/12486
() 		1115008000NRG24040520230017694 09/05/2023 KOKILABEN N PARMAR 1115008WL001635 KOKILABEN N PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354761 MS KOKILABEN NARENDRASINH PARMAR STATE BANK OF INDIA(508548)
519 JETPUR PAVI GJ-15-008-026-002/12486
() 		1115008000NRG24040520230018431 09/05/2023 KOKILABEN N PARMAR 1115008WL001738 KOKILABEN N PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354760 MS KOKILABEN NARENDRASINH PARMAR STATE BANK OF INDIA(508548)
520 JETPUR PAVI GJ-15-008-026-002/12486
() 		1115008000NRG24040520230018430 09/05/2023 TRUPTIBEN NARENDRA THAKOR 1115008WL001738 TRUPTIBEN NARENDRA THAKOR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354438 Puvar Truptiben IDFC BANK LIMITED(608117)
521 JETPUR PAVI GJ-15-008-026-002/12486
() 		1115008000NRG24040520230017693 09/05/2023 TRUPTIBEN NARENDRA THAKOR 1115008WL001635 TRUPTIBEN NARENDRA THAKOR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354437 Puvar Truptiben IDFC BANK LIMITED(608117)
522 JETPUR PAVI GJ-15-008-026-002/12487
() 		1115008000NRG24040520230017695 09/05/2023 NARPATSINH OMKARSIN 1115008WL001635 NARPATSINH OMKARSIN 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354387 MR NARPATSINH OMKARSINH PARMAR STATE BANK OF INDIA(508548)
523 JETPUR PAVI GJ-15-008-026-002/12487
() 		1115008000NRG24040520230018432 09/05/2023 NARPATSINH OMKARSIN 1115008WL001738 NARPATSINH OMKARSIN 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354388 MR NARPATSINH OMKARSINH PARMAR STATE BANK OF INDIA(508548)
524 JETPUR PAVI GJ-15-008-026-002/12487
() 		1115008000NRG24040520230018433 09/05/2023 PRAKASHBEN NARPAT 1115008WL001738 PRAKASHBEN NARPAT 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354385 Parmar Prakashben BANK OF BARODA(606985)
525 JETPUR PAVI GJ-15-008-026-002/12487
() 		1115008000NRG24040520230017696 09/05/2023 PRAKASHBEN NARPAT 1115008WL001635 PRAKASHBEN NARPAT 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354386 Parmar Prakashben BANK OF BARODA(606985)
526 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG24040520230017698 09/05/2023 AKSHAY BERAVSINH 1115008WL001635 AKSHAY BERAVSINH 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354762 MR AJAYKUMAR BHARAVSINH THAKOR STATE BANK OF INDIA(508548)
527 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG24040520230018435 09/05/2023 AKSHAY BERAVSINH 1115008WL001738 AKSHAY BERAVSINH 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354763 MR AJAYKUMAR BHARAVSINH THAKOR STATE BANK OF INDIA(508548)
528 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG24040520230018434 09/05/2023 HETALBEN BHARAVSINH PARMAR 1115008WL001738 HETALBEN BHARAVSINH PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354758 Parmar Hetalben BANK OF BARODA(606985)
529 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG24040520230017697 09/05/2023 HETALBEN BHARAVSINH PARMAR 1115008WL001635 HETALBEN BHARAVSINH PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354759 Parmar Hetalben BANK OF BARODA(606985)
530 JETPUR PAVI GJ-15-008-026-002/12615
() 		1115008000NRG24040520230017701 09/05/2023 ROSHANBHAI DHANJIBHAI HARIJAN 1115008WL001635 ROSHANBHAI DHANJIBHAI HARIJAN 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354652 Harijan Roshanbhai IDFC BANK LIMITED(608117)
531 JETPUR PAVI GJ-15-008-026-002/12615
() 		1115008000NRG24040520230018438 09/05/2023 ROSHANBHAI DHANJIBHAI HARIJAN 1115008WL001738 ROSHANBHAI DHANJIBHAI HARIJAN 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354651 Harijan Roshanbhai IDFC BANK LIMITED(608117)
532 JETPUR PAVI GJ-15-008-026-002/12616
() 		1115008000NRG24040520230018439 09/05/2023 SANTABEN OMKAR PARMAR 1115008WL001738 SANTABEN OMKAR PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354755 Parmar Shantaben IDFC BANK LIMITED(608117)
533 JETPUR PAVI GJ-15-008-026-002/12616
() 		1115008000NRG24040520230017702 09/05/2023 SANTABEN OMKAR PARMAR 1115008WL001635 SANTABEN OMKAR PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354754 Parmar Shantaben IDFC BANK LIMITED(608117)
534 JETPUR PAVI GJ-15-008-026-002/12643
() 		1115008000NRG24040520230018443 09/05/2023 LAXMANBHAI BHARUBHAI 1115008WL001739 LAXMANBHAI BHARUBHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354649 Nayaka Laxmanbhai IDFC BANK LIMITED(608117)
535 JETPUR PAVI GJ-15-008-026-002/12643
() 		1115008000NRG24040520230017610 09/05/2023 LAXMANBHAI BHARUBHAI 1115008WL001634 LAXMANBHAI BHARUBHAI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354650 Nayaka Laxmanbhai IDFC BANK LIMITED(608117)
536 JETPUR PAVI GJ-15-008-026-002/12643
() 		1115008000NRG24040520230018444 09/05/2023 SURESH RAMAN 1115008WL001739 SURESH RAMAN 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354726 Nayka Sureshbhai IDFC BANK LIMITED(608117)
537 JETPUR PAVI GJ-15-008-026-002/1301
() 		1115008000NRG24040520230018445 09/05/2023 DARIYABEN DALAPT 1115008WL001739 DARIYABEN DALAPT 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354756 Parmar Dariyaben IDFC BANK LIMITED(608117)
538 JETPUR PAVI GJ-15-008-026-002/1301
() 		1115008000NRG24040520230017611 09/05/2023 DARIYABEN DALAPT 1115008WL001634 DARIYABEN DALAPT 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354757 Parmar Dariyaben IDFC BANK LIMITED(608117)
539 JETPUR PAVI GJ-15-008-026-002/1310
() 		1115008000NRG24040520230017612 09/05/2023 JAYDIPBHAI SANKARBHAI RATHAVA 1115008WL001634 JAYDIPBHAI SANKARBHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354818 Rathava Jaydipbhai IDFC BANK LIMITED(608117)
540 JETPUR PAVI GJ-15-008-026-002/1310
() 		1115008000NRG24040520230018446 09/05/2023 JAYDIPBHAI SANKARBHAI RATHAVA 1115008WL001739 JAYDIPBHAI SANKARBHAI RATHAVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354817 Rathava Jaydipbhai IDFC BANK LIMITED(608117)
541 JETPUR PAVI GJ-15-008-026-002/1326
() 		1115008000NRG24040520230018447 09/05/2023 SARJABEN SARJANSINH 1115008WL001739 SARJABEN SARJANSINH 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354352 Parmar Sarjanben BANK OF BARODA(606985)
542 JETPUR PAVI GJ-15-008-026-002/1326
() 		1115008000NRG24040520230017613 09/05/2023 SARJABEN SARJANSINH 1115008WL001634 SARJABEN SARJANSINH 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354351 Parmar Sarjanben BANK OF BARODA(606985)
543 JETPUR PAVI GJ-15-008-026-002/152810
() 		1115008000NRG24040520230017614 09/05/2023 JENDALIBEN MOHANBHAI RATHAVA 1115008WL001634 JENDALIBEN MOHANBHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354399 Rathva Jedaliben IDFC BANK LIMITED(608117)
544 JETPUR PAVI GJ-15-008-026-002/152810
() 		1115008000NRG24040520230018448 09/05/2023 JENDALIBEN MOHANBHAI RATHAVA 1115008WL001739 JENDALIBEN MOHANBHAI RATHAVA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354400 Rathva Jedaliben IDFC BANK LIMITED(608117)
545 JETPUR PAVI GJ-15-008-026-002/152877
() 		1115008000NRG24040520230018450 09/05/2023 ARTIBEN VALAJI 1115008WL001739 ARTIBEN VALAJI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354393 MS ARATIBEN VALJIBHAI VANKAR STATE BANK OF INDIA(508548)
546 JETPUR PAVI GJ-15-008-026-002/152877
() 		1115008000NRG24040520230017616 09/05/2023 ARTIBEN VALAJI 1115008WL001634 ARTIBEN VALAJI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354394 MS ARATIBEN VALJIBHAI VANKAR STATE BANK OF INDIA(508548)
547 JETPUR PAVI GJ-15-008-026-002/152877
() 		1115008000NRG24040520230017615 09/05/2023 RAMILABEN VALAJI 1115008WL001634 RAMILABEN VALAJI 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354395 Vankar Ramilaben BANK OF BARODA(606985)
548 JETPUR PAVI GJ-15-008-026-002/152877
() 		1115008000NRG24040520230018449 09/05/2023 RAMILABEN VALAJI 1115008WL001739 RAMILABEN VALAJI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354396 Vankar Ramilaben BANK OF BARODA(606985)
549 JETPUR PAVI GJ-15-008-026-002/153859
() 		1115008000NRG24040520230018451 09/05/2023 DEVENDRASINH PARMAR 1115008WL001739 DEVENDRASINH PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354821 MR DEVENDRASINH GANPATSINH PARMAR STATE BANK OF INDIA(508548)
550 JETPUR PAVI GJ-15-008-026-002/153859
() 		1115008000NRG24040520230017617 09/05/2023 DEVENDRASINH PARMAR 1115008WL001634 DEVENDRASINH PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354822 MR DEVENDRASINH GANPATSINH PARMAR STATE BANK OF INDIA(508548)
551 JETPUR PAVI GJ-15-008-026-002/44610
() 		1115008000NRG24040520230017633 09/05/2023 KUMARSINH DALAPATSINH PARMAR 1115008WL001634 KUMARSINH DALAPATSINH PARMAR 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354404 MR KUMARSINH DALPATSINH PARMAR STATE BANK OF INDIA(508548)
552 JETPUR PAVI GJ-15-008-026-002/44610
() 		1115008000NRG24040520230018468 09/05/2023 KUMARSINH DALAPATSINH PARMAR 1115008WL001739 KUMARSINH DALAPATSINH PARMAR 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354403 MR KUMARSINH DALPATSINH PARMAR STATE BANK OF INDIA(508548)
553 JETPUR PAVI GJ-15-008-026-002/95010
() 		1115008000NRG24040520230017656 09/05/2023 RAHUL LAXMAN NAYKA 1115008WL001634 RAHUL LAXMAN NAYKA 00666 IDFB0042161 2000 2000 Processed 17/05/2023 1637354397 Nayka Rahulkumar Laxmanbhai IDFC BANK LIMITED(608117)
554 JETPUR PAVI GJ-15-008-026-002/95010
() 		1115008000NRG24040520230018491 09/05/2023 RAHUL LAXMAN NAYKA 1115008WL001739 RAHUL LAXMAN NAYKA 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637354398 Nayka Rahulkumar Laxmanbhai IDFC BANK LIMITED(608117)
SubTotal 185000 185000
555 JETPUR PAVI GJ-15-008-026-002/9372170038
() 		1115008000NRG24040520230017706 09/05/2023 Chandu Devi 1115008WL001635 Chandu Devi 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637354706 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
556 JETPUR PAVI GJ-15-008-026-002/9372170038
() 		1115008000NRG24040520230018479 09/05/2023 Chandu Devi 1115008WL001739 Chandu Devi 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637354707 MRS CHANDU DEVI STATE BANK OF INDIA(508548)
557 JETPUR PAVI GJ-15-008-026-002/9372170038
() 		1115008000NRG24040520230018478 09/05/2023 Sundar Ram 1115008WL001739 Sundar Ram 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637354704 Sundar Ram FINO PAYMENTS BANK LTD(608001)
558 JETPUR PAVI GJ-15-008-026-002/9372170038
() 		1115008000NRG24040520230017644 09/05/2023 Sundar Ram 1115008WL001634 Sundar Ram 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637354705 Sundar Ram FINO PAYMENTS BANK LTD(608001)
559 JETPUR PAVI GJ-15-008-026-002/9372170052
() 		1115008000NRG24040520230017647 09/05/2023 Rathava Pankajbhai 1115008WL001634 Rathava Pankajbhai 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637354711 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
560 JETPUR PAVI GJ-15-008-026-002/9372170052
() 		1115008000NRG24040520230018482 09/05/2023 Rathava Pankajbhai 1115008WL001739 Rathava Pankajbhai 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637354710 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
561 JETPUR PAVI GJ-15-008-026-002/9372170052
() 		1115008000NRG24040520230018483 09/05/2023 Rathva Niruben 1115008WL001739 Rathva Niruben 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637354709 Rathva Niruben FINO PAYMENTS BANK LTD(608001)
562 JETPUR PAVI GJ-15-008-026-002/9372170052
() 		1115008000NRG24040520230017648 09/05/2023 Rathva Niruben 1115008WL001634 Rathva Niruben 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637354708 Rathva Niruben FINO PAYMENTS BANK LTD(608001)
563 JETPUR PAVI GJ-15-008-026-002/9372170053
() 		1115008000NRG24040520230018486 09/05/2023 Rathva Bhavanaben 1115008WL001739 Rathva Bhavanaben 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637354714 Rathva Bhavanaben FINO PAYMENTS BANK LTD(608001)
564 JETPUR PAVI GJ-15-008-026-002/9372170053
() 		1115008000NRG24040520230017651 09/05/2023 Rathva Bhavanaben 1115008WL001634 Rathva Bhavanaben 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637354766 Rathva Bhavanaben FINO PAYMENTS BANK LTD(608001)
565 JETPUR PAVI GJ-15-008-026-002/9372170053
() 		1115008000NRG24040520230018485 09/05/2023 Rathva Januben 1115008WL001739 Rathva Januben 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637354713 Rathva Januben FINO PAYMENTS BANK LTD(608001)
566 JETPUR PAVI GJ-15-008-026-002/9372170053
() 		1115008000NRG24040520230017650 09/05/2023 Rathva Januben 1115008WL001634 Rathva Januben 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637354712 Rathva Januben FINO PAYMENTS BANK LTD(608001)
567 JETPUR PAVI GJ-15-008-026-002/9372170060
() 		1115008000NRG24040520230018487 09/05/2023 Vankar Navinbhai 1115008WL001739 Vankar Navinbhai 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637354879 Vankar Navinbhai FINO PAYMENTS BANK LTD(608001)
568 JETPUR PAVI GJ-15-008-026-002/9372170060
() 		1115008000NRG24040520230017652 09/05/2023 Vankar Navinbhai 1115008WL001634 Vankar Navinbhai 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637354878 Vankar Navinbhai FINO PAYMENTS BANK LTD(608001)
569 JETPUR PAVI GJ-15-008-035-001/111922820
() 		1115008000NRG24020520230014306 09/05/2023 RAVINABEN 1115008WL001337 RAVINABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354839 RAVINABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
570 JETPUR PAVI GJ-15-008-035-001/111922829
() 		1115008000NRG24020520230014309 09/05/2023 KALPANABEN 1115008WL001337 KALPANABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354634 Paramar Kalpanaben FINO PAYMENTS BANK LTD(608001)
571 JETPUR PAVI GJ-15-008-035-001/111922829
() 		1115008000NRG24020520230013573 09/05/2023 KALPANABEN 1115008WL001260 KALPANABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354633 Paramar Kalpanaben FINO PAYMENTS BANK LTD(608001)
572 JETPUR PAVI GJ-15-008-035-001/111922829
() 		1115008000NRG24020520230013572 09/05/2023 MAHESHKUMAR 1115008WL001260 MAHESHKUMAR 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354691 Parmar Maheshkumar FINO PAYMENTS BANK LTD(608001)
573 JETPUR PAVI GJ-15-008-035-001/111922829
() 		1115008000NRG24020520230014308 09/05/2023 MAHESHKUMAR 1115008WL001337 MAHESHKUMAR 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354690 Parmar Maheshkumar FINO PAYMENTS BANK LTD(608001)
574 JETPUR PAVI GJ-15-008-035-001/111922830
() 		1115008000NRG24020520230014311 09/05/2023 JYOTSANABEN 1115008WL001337 JYOTSANABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354260 JASHODABEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
575 JETPUR PAVI GJ-15-008-035-001/111922830
() 		1115008000NRG24020520230013575 09/05/2023 JYOTSANABEN 1115008WL001260 JYOTSANABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354261 JASHODABEN RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
576 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24020520230013577 09/05/2023 RAMESHBHAI 1115008WL001260 RAMESHBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354837 MR RAMESHBHAI SABURBHAI HARIJAN STATE BANK OF INDIA(508548)
577 JETPUR PAVI GJ-15-008-035-001/1119230455
() 		1115008000NRG24020520230014313 09/05/2023 RAMESHBHAI 1115008WL001337 RAMESHBHAI 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354838 MR RAMESHBHAI SABURBHAI HARIJAN STATE BANK OF INDIA(508548)
578 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24020520230014228 09/05/2023 LALITABEN 1115008WL001327 LALITABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354870 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
579 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24020520230013582 09/05/2023 LALITABEN 1115008WL001260 LALITABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354871 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
580 JETPUR PAVI GJ-15-008-035-001/1119230465
() 		1115008000NRG24020520230013583 09/05/2023 RAHEMANBHAI 1115008WL001260 RAHEMANBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354696 Makrani Rahemanbhai FINO PAYMENTS BANK LTD(608001)
581 JETPUR PAVI GJ-15-008-035-001/1119230465
() 		1115008000NRG24020520230014229 09/05/2023 RAHEMANBHAI 1115008WL001327 RAHEMANBHAI 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354695 Makrani Rahemanbhai FINO PAYMENTS BANK LTD(608001)
582 JETPUR PAVI GJ-15-008-035-001/1119230466
() 		1115008000NRG24020520230014230 09/05/2023 SUBHAGSINH 1115008WL001327 SUBHAGSINH 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354382 MR SUBHAGSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
583 JETPUR PAVI GJ-15-008-035-001/1119230466
() 		1115008000NRG24020520230013584 09/05/2023 SUBHAGSINH 1115008WL001260 SUBHAGSINH 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354381 MR SUBHAGSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
584 JETPUR PAVI GJ-15-008-035-001/1119230467
() 		1115008000NRG24020520230013586 09/05/2023 GOVINDBHAI 1115008WL001260 GOVINDBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354697 Baria Govindabhai FINO PAYMENTS BANK LTD(608001)
585 JETPUR PAVI GJ-15-008-035-001/1119230467
() 		1115008000NRG24020520230014232 09/05/2023 GOVINDBHAI 1115008WL001327 GOVINDBHAI 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354698 Baria Govindabhai FINO PAYMENTS BANK LTD(608001)
586 JETPUR PAVI GJ-15-008-035-001/1119230467
() 		1115008000NRG24020520230014233 09/05/2023 KOKILABEN 1115008WL001327 KOKILABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354699 Baria Kokilaben FINO PAYMENTS BANK LTD(608001)
587 JETPUR PAVI GJ-15-008-035-001/1119230467
() 		1115008000NRG24020520230013587 09/05/2023 KOKILABEN 1115008WL001260 KOKILABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354700 Baria Kokilaben FINO PAYMENTS BANK LTD(608001)
588 JETPUR PAVI GJ-15-008-035-001/1119230467
() 		1115008000NRG24020520230013588 09/05/2023 PRIYANKABEN 1115008WL001260 PRIYANKABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354701 Baria Priyankaben FINO PAYMENTS BANK LTD(608001)
589 JETPUR PAVI GJ-15-008-035-001/1119230467
() 		1115008000NRG24020520230014234 09/05/2023 PRIYANKABEN 1115008WL001327 PRIYANKABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354702 Baria Priyankaben FINO PAYMENTS BANK LTD(608001)
590 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24020520230014235 09/05/2023 CHANPAKBHAI 1115008WL001327 CHANPAKBHAI 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354635 Bariya Champaksinh Raysinh FINO PAYMENTS BANK LTD(608001)
591 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24020520230013589 09/05/2023 CHANPAKBHAI 1115008WL001260 CHANPAKBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354636 Bariya Champaksinh Raysinh FINO PAYMENTS BANK LTD(608001)
592 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24020520230013590 09/05/2023 MANISHABEN 1115008WL001260 MANISHABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354688 Bariya Manishaben FINO PAYMENTS BANK LTD(608001)
593 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24020520230014236 09/05/2023 MANISHABEN 1115008WL001327 MANISHABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354689 Bariya Manishaben FINO PAYMENTS BANK LTD(608001)
594 JETPUR PAVI GJ-15-008-035-001/1119230470
() 		1115008000NRG24020520230014294 09/05/2023 FATESINGBHAI 1115008WL001336 FATESINGBHAI 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354268 Bariya Fatesing FINO PAYMENTS BANK LTD(608001)
595 JETPUR PAVI GJ-15-008-035-001/1119230470
() 		1115008000NRG24020520230013593 09/05/2023 FATESINGBHAI 1115008WL001260 FATESINGBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354269 Bariya Fatesing FINO PAYMENTS BANK LTD(608001)
596 JETPUR PAVI GJ-15-008-035-001/1119230470
() 		1115008000NRG24020520230013594 09/05/2023 SUSHILABEN 1115008WL001260 SUSHILABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354265 Baria Sushilaben FINO PAYMENTS BANK LTD(608001)
597 JETPUR PAVI GJ-15-008-035-001/1119230470
() 		1115008000NRG24020520230014295 09/05/2023 SUSHILABEN 1115008WL001336 SUSHILABEN 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637354264 Baria Sushilaben FINO PAYMENTS BANK LTD(608001)
598 JETPUR PAVI GJ-15-008-035-001/1119230473
() 		1115008000NRG24020520230014297 09/05/2023 JAGRUTIBEN 1115008WL001336 JAGRUTIBEN 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354693 Paramar Jagrutiben FINO PAYMENTS BANK LTD(608001)
599 JETPUR PAVI GJ-15-008-035-001/1119230473
() 		1115008000NRG24020520230013596 09/05/2023 JAGRUTIBEN 1115008WL001260 JAGRUTIBEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354692 Paramar Jagrutiben FINO PAYMENTS BANK LTD(608001)
600 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG24020520230013597 09/05/2023 KARANSIG 1115008WL001260 KARANSIG 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354869 Bariya Karansing FINO PAYMENTS BANK LTD(608001)
601 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG24020520230014298 09/05/2023 KARANSIG 1115008WL001336 KARANSIG 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354868 Bariya Karansing FINO PAYMENTS BANK LTD(608001)
602 JETPUR PAVI GJ-15-008-035-001/1119230495
() 		1115008000NRG24020520230014300 09/05/2023 GAJENDRASINH 1115008WL001336 GAJENDRASINH 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354334 Parmar Gajendrasinh FINO PAYMENTS BANK LTD(608001)
603 JETPUR PAVI GJ-15-008-035-001/1119230495
() 		1115008000NRG24020520230013694 09/05/2023 GAJENDRASINH 1115008WL001265 GAJENDRASINH 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354333 Parmar Gajendrasinh FINO PAYMENTS BANK LTD(608001)
604 JETPUR PAVI GJ-15-008-035-001/1119230495
() 		1115008000NRG24020520230013695 09/05/2023 SHITALBEN 1115008WL001265 SHITALBEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354332 Paramar Shitalben FINO PAYMENTS BANK LTD(608001)
605 JETPUR PAVI GJ-15-008-035-001/1119230495
() 		1115008000NRG24020520230014301 09/05/2023 SHITALBEN 1115008WL001336 SHITALBEN 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354331 Paramar Shitalben FINO PAYMENTS BANK LTD(608001)
606 JETPUR PAVI GJ-15-008-035-001/1119230533
() 		1115008000NRG24080520230024131 09/05/2023 JASVANTBHAI 1115008WL002297 JASVANTBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354769 Nayaka Jasvantbhai FINO PAYMENTS BANK LTD(608001)
607 JETPUR PAVI GJ-15-008-035-001/1119230534
() 		1115008000NRG24080520230024132 09/05/2023 RAJUBHAI 1115008WL002297 RAJUBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354347 Nayaka Rajubhai FINO PAYMENTS BANK LTD(608001)
608 JETPUR PAVI GJ-15-008-035-001/1119230535
() 		1115008000NRG24080520230024133 09/05/2023 GOVINDBHAI 1115008WL002297 GOVINDBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354348 Nayaka Govindbhai FINO PAYMENTS BANK LTD(608001)
609 JETPUR PAVI GJ-15-008-035-001/1119230536
() 		1115008000NRG24080520230024134 09/05/2023 AJITBHAI 1115008WL002297 AJITBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354345 Nayaka Ajitbhai FINO PAYMENTS BANK LTD(608001)
610 JETPUR PAVI GJ-15-008-035-001/1119230537
() 		1115008000NRG24080520230024135 09/05/2023 HINABEN 1115008WL002297 HINABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354346 Nayaka Hinaben FINO PAYMENTS BANK LTD(608001)
611 JETPUR PAVI GJ-15-008-035-001/1119230572
() 		1115008000NRG24020520230014282 09/05/2023 VISHVJITSINH 1115008WL001334 VISHVJITSINH 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354600 Parmar Vishvjitsinh FINO PAYMENTS BANK LTD(608001)
612 JETPUR PAVI GJ-15-008-035-001/1119230572
() 		1115008000NRG24020520230013697 09/05/2023 VISHVJITSINH 1115008WL001265 VISHVJITSINH 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354599 Parmar Vishvjitsinh FINO PAYMENTS BANK LTD(608001)
613 JETPUR PAVI GJ-15-008-035-001/1119230573
() 		1115008000NRG24020520230013699 09/05/2023 AVANIBEN 1115008WL001265 AVANIBEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354668 Bariya Avaniben FINO PAYMENTS BANK LTD(608001)
614 JETPUR PAVI GJ-15-008-035-001/1119230573
() 		1115008000NRG24020520230014284 09/05/2023 AVANIBEN 1115008WL001334 AVANIBEN 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354669 Bariya Avaniben FINO PAYMENTS BANK LTD(608001)
615 JETPUR PAVI GJ-15-008-035-001/1119230573
() 		1115008000NRG24020520230014283 09/05/2023 RAHULBHAI 1115008WL001334 RAHULBHAI 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354602 Baria Rahulbhai FINO PAYMENTS BANK LTD(608001)
616 JETPUR PAVI GJ-15-008-035-001/1119230573
() 		1115008000NRG24020520230013698 09/05/2023 RAHULBHAI 1115008WL001265 RAHULBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354601 Baria Rahulbhai FINO PAYMENTS BANK LTD(608001)
617 JETPUR PAVI GJ-15-008-035-001/1119230577
() 		1115008000NRG24020520230013701 09/05/2023 DIGVIJAYSINH 1115008WL001265 DIGVIJAYSINH 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354768 Parmar Digvijaysinh FINO PAYMENTS BANK LTD(608001)
618 JETPUR PAVI GJ-15-008-035-001/1119230577
() 		1115008000NRG24020520230014286 09/05/2023 DIGVIJAYSINH 1115008WL001334 DIGVIJAYSINH 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354767 Parmar Digvijaysinh FINO PAYMENTS BANK LTD(608001)
619 JETPUR PAVI GJ-15-008-035-001/111923172
() 		1115008000NRG24020520230014291 09/05/2023 YUVARAJSINH 1115008WL001334 YUVARAJSINH 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354263 MR YUVARAJSINH LAXMANSINH PARMAR STATE BANK OF INDIA(508548)
620 JETPUR PAVI GJ-15-008-035-001/111923172
() 		1115008000NRG24020520230013707 09/05/2023 YUVARAJSINH 1115008WL001265 YUVARAJSINH 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354262 MR YUVARAJSINH LAXMANSINH PARMAR STATE BANK OF INDIA(508548)
621 JETPUR PAVI GJ-15-008-035-001/92720
() 		1115008000NRG24020520230013712 09/05/2023 MADHUBHAI 1115008WL001265 MADHUBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354840 Baria Madhubhai FINO PAYMENTS BANK LTD(608001)
622 JETPUR PAVI GJ-15-008-035-001/92720
() 		1115008000NRG24020520230013711 09/05/2023 NARMADABEN 1115008WL001265 NARMADABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354266 Baria Narmadaben FINO PAYMENTS BANK LTD(608001)
623 JETPUR PAVI GJ-15-008-035-001/92741
() 		1115008000NRG24020520230013713 09/05/2023 MAHENDRABHAI 1115008WL001265 MAHENDRABHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354267 Bariya Mahendrabhai FINO PAYMENTS BANK LTD(608001)
624 JETPUR PAVI GJ-15-008-035-001/92741
() 		1115008000NRG24020520230013714 09/05/2023 SANGITABEN 1115008WL001265 SANGITABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354703 Bariya Sangitaben FINO PAYMENTS BANK LTD(608001)
625 JETPUR PAVI GJ-15-008-035-001/92758
() 		1115008000NRG24020520230013715 09/05/2023 RAMILABEN 1115008WL001265 RAMILABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354439 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
626 JETPUR PAVI GJ-15-008-035-001/92758
() 		1115008000NRG24020520230013716 09/05/2023 VIKRAMBHAI 1115008WL001265 VIKRAMBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354335 Baria Vikrambhai FINO PAYMENTS BANK LTD(608001)
627 JETPUR PAVI GJ-15-008-035-004/111923030
() 		1115008000NRG24020520230013718 09/05/2023 SHANPATBHAI 1115008WL001265 SHANPATBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354694 Rathava Shanpatbhai FINO PAYMENTS BANK LTD(608001)
628 JETPUR PAVI GJ-15-008-061-001/258004
() 		1115008000NRG24280420230011345 09/05/2023 RATHVA SUMITABEN MUKESHBAI 1115008WL001026 RATHVA SUMITABEN MUKESHBAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354873 Rathva Sumitaben FINO PAYMENTS BANK LTD(608001)
629 JETPUR PAVI GJ-15-008-061-001/258007
() 		1115008000NRG24280420230011346 09/05/2023 RATHVA AMINBHAI VECHATBHAI 1115008WL001026 RATHVA AMINBHAI VECHATBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354876 Rathva Aminbhai BANK OF BARODA(606985)
630 JETPUR PAVI GJ-15-008-061-001/258007
() 		1115008000NRG24020520230012838 09/05/2023 RATHVA AMINBHAI VECHATBHAI 1115008WL001175 RATHVA AMINBHAI VECHATBHAI 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354877 Rathva Aminbhai BANK OF BARODA(606985)
631 JETPUR PAVI GJ-15-008-061-001/258008
() 		1115008000NRG24020520230012839 09/05/2023 MUKESHBHAI 1115008WL001175 MUKESHBHAI 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354874 MUKESHBHAI VECHATBHAI RATHVA IDBI BANK(607095)
632 JETPUR PAVI GJ-15-008-061-001/258008
() 		1115008000NRG24280420230011347 09/05/2023 MUKESHBHAI 1115008WL001026 MUKESHBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354875 MUKESHBHAI VECHATBHAI RATHVA IDBI BANK(607095)
633 JETPUR PAVI GJ-15-008-061-001/258011
() 		1115008000NRG24020520230012840 09/05/2023 RATHAVA RAKSHABEN RASIKBHAI 1115008WL001175 RATHAVA RAKSHABEN RASIKBHAI 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354872 Rathva Rakshaben FINO PAYMENTS BANK LTD(608001)
634 JETPUR PAVI GJ-15-008-061-001/258020
() 		1115008000NRG24020520230012841 09/05/2023 RATHVA SUMITRABEN ISHAWRBHAI 1115008WL001175 RATHVA SUMITRABEN ISHAWRBHAI 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354535 Rathava Sumitraben FINO PAYMENTS BANK LTD(608001)
635 JETPUR PAVI GJ-15-008-061-001/258020
() 		1115008000NRG24280420230011348 09/05/2023 RATHVA SUMITRABEN ISHAWRBHAI 1115008WL001026 RATHVA SUMITRABEN ISHAWRBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354534 Rathava Sumitraben FINO PAYMENTS BANK LTD(608001)
636 JETPUR PAVI GJ-15-008-061-001/258022
() 		1115008000NRG24280420230011350 09/05/2023 RATHVA DITIBEN VECHATBHAI 1115008WL001026 RATHVA DITIBEN VECHATBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354536 Rathva Ditliben Vechatbhai FINO PAYMENTS BANK LTD(608001)
637 JETPUR PAVI GJ-15-008-061-001/258022
() 		1115008000NRG24020520230012843 09/05/2023 RATHVA DITIBEN VECHATBHAI 1115008WL001175 RATHVA DITIBEN VECHATBHAI 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354586 Rathva Ditliben Vechatbhai FINO PAYMENTS BANK LTD(608001)
638 JETPUR PAVI GJ-15-008-061-001/258023
() 		1115008000NRG24020520230012844 09/05/2023 ARUNABEN 1115008WL001175 ARUNABEN 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637354532 MISS ARUNABEN AMINBHAI RATHVA STATE BANK OF INDIA(508548)
639 JETPUR PAVI GJ-15-008-061-001/258023
() 		1115008000NRG24280420230011351 09/05/2023 ARUNABEN 1115008WL001026 ARUNABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354533 MISS ARUNABEN AMINBHAI RATHVA STATE BANK OF INDIA(508548)
640 JETPUR PAVI GJ-15-008-064-003/11192802
() 		1115008000NRG24080520230024143 09/05/2023 JAYSRIBEN 1115008WL002298 JAYSRIBEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354631 MS JAYSRI BEN RAKESHBHAI BARIYA STATE BANK OF INDIA(508548)
641 JETPUR PAVI GJ-15-008-064-003/11192803
() 		1115008000NRG24080520230024144 09/05/2023 RUKHIBEN 1115008WL002298 RUKHIBEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354632 Rathava Rukhiben FINO PAYMENTS BANK LTD(608001)
642 JETPUR PAVI GJ-15-008-064-003/11192821
() 		1115008000NRG24080520230024116 09/05/2023 PINABEN 1115008WL002296 PINABEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354605 Nayaka Pinabena FINO PAYMENTS BANK LTD(608001)
643 JETPUR PAVI GJ-15-008-091-001/111926914
() 		1115008000NRG24080520230023538 09/05/2023 RATHVA CHANCHIBEN 1115008WL002238 RATHVA CHANCHIBEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354455 Rathva Chanchiben FINO PAYMENTS BANK LTD(608001)
644 JETPUR PAVI GJ-15-008-091-001/111926918
() 		1115008000NRG24080520230023539 09/05/2023 RATHVA MANGIBEN DHOLIYABHAI 1115008WL002238 RATHVA MANGIBEN DHOLIYABHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354454 Rathva Mangiben Dholiyabhai FINO PAYMENTS BANK LTD(608001)
645 JETPUR PAVI GJ-15-008-091-001/111926954
() 		1115008000NRG24080520230023540 09/05/2023 RATHVA KAJALBEN 1115008WL002238 RATHVA KAJALBEN 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637354841 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
SubTotal 210100 210100
646 JETPUR PAVI GJ-15-008-058-001/9372170584
() 		1115008000NRG24050520230019179 09/05/2023 Rathva satishbhai balubhai 1115008WL001811 Rathva satishbhai balubhai 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637354684 Rathava Satishbhai FINO PAYMENTS BANK LTD(608001)
647 JETPUR PAVI GJ-15-008-058-001/9372170585
() 		1115008000NRG24050520230019180 09/05/2023 Rathva Rajubhai bhailalabhai 1115008WL001811 Rathva Rajubhai bhailalabhai 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637354680 Rathava Rajubhai FINO PAYMENTS BANK LTD(608001)
648 JETPUR PAVI GJ-15-008-058-001/9372170585
() 		1115008000NRG24280420230011369 09/05/2023 Rathva Rajubhai bhailalabhai 1115008WL001027 Rathva Rajubhai bhailalabhai 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637354681 Rathava Rajubhai FINO PAYMENTS BANK LTD(608001)
649 JETPUR PAVI GJ-15-008-058-001/9372170587
() 		1115008000NRG24280420230011370 09/05/2023 RATHVA GITABEN GANPATBHAI 1115008WL001027 RATHVA GITABEN GANPATBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637354686 Rathva Gitaben FINO PAYMENTS BANK LTD(608001)
650 JETPUR PAVI GJ-15-008-058-001/9372170587
() 		1115008000NRG24050520230019181 09/05/2023 RATHVA GITABEN GANPATBHAI 1115008WL001811 RATHVA GITABEN GANPATBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637354685 Rathva Gitaben FINO PAYMENTS BANK LTD(608001)
651 JETPUR PAVI GJ-15-008-058-001/9372170588
() 		1115008000NRG24050520230019182 09/05/2023 RATHVA GOPALBHAI CHHELUBHAI 1115008WL001811 RATHVA GOPALBHAI CHHELUBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637354683 Rathava Gopalbhai FINO PAYMENTS BANK LTD(608001)
652 JETPUR PAVI GJ-15-008-058-001/9372170588
() 		1115008000NRG24280420230011371 09/05/2023 RATHVA GOPALBHAI CHHELUBHAI 1115008WL001027 RATHVA GOPALBHAI CHHELUBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637354682 Rathava Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17920 17920
653 JETPUR PAVI GJ-15-008-026-002/111927004
() 		1115008000NRG24040520230018427 09/05/2023 SUMANIBEN KHUMANBHAI 1115008WL001738 SUMANIBEN KHUMANBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637354500 MS SUMNIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
654 JETPUR PAVI GJ-15-008-026-002/111927004
() 		1115008000NRG24040520230017690 09/05/2023 SUMANIBEN KHUMANBHAI 1115008WL001635 SUMANIBEN KHUMANBHAI 00691 IPOS0000001 2000 2000 Processed 17/05/2023 1637354499 MS SUMNIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
655 JETPUR PAVI GJ-15-008-026-002/9372169976
() 		1115008000NRG24080520230024170 09/05/2023 BARIYA SHIVANIBEN ANOPBHAI 1115008WL002300 BARIYA SHIVANIBEN ANOPBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354498 BARIA SHIVANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
656 JETPUR PAVI GJ-15-008-035-001/111922828
() 		1115008000NRG24020520230013571 09/05/2023 LAXMANBHAI 1115008WL001260 LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354495 Mr. LAKSHMANBHAI MOHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
657 JETPUR PAVI GJ-15-008-035-001/111922984
() 		1115008000NRG24080520230023329 09/05/2023 KAJALBEN 1115008WL002208 KAJALBEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354779 Bariya Kajalben BANK OF BARODA(606985)
658 JETPUR PAVI GJ-15-008-035-001/111922984
() 		1115008000NRG24270420230010890 09/05/2023 KAJALBEN 1115008WL000971 KAJALBEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354780 Bariya Kajalben BANK OF BARODA(606985)
659 JETPUR PAVI GJ-15-008-035-001/111922984
() 		1115008000NRG24080520230023328 09/05/2023 LALABHAI 1115008WL002208 LALABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354778 BARIA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 JETPUR PAVI GJ-15-008-035-001/111922988
() 		1115008000NRG24080520230023332 09/05/2023 KANKUBEN 1115008WL002208 KANKUBEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354777 NAYKA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
661 JETPUR PAVI GJ-15-008-035-001/111922988
() 		1115008000NRG24270420230010893 09/05/2023 KANKUBEN 1115008WL000971 KANKUBEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354776 NAYKA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
662 JETPUR PAVI GJ-15-008-035-001/111922988
() 		1115008000NRG24270420230010894 09/05/2023 REKHABEN 1115008WL000971 REKHABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354775 NAYAKA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
663 JETPUR PAVI GJ-15-008-035-001/111922988
() 		1115008000NRG24080520230023333 09/05/2023 REKHABEN 1115008WL002208 REKHABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354774 NAYAKA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
664 JETPUR PAVI GJ-15-008-035-001/1119230604
() 		1115008000NRG24170420230000495 09/05/2023 LATIFABANU 1115008WL000054 LATIFABANU 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354562 MRS LATIFABIBIB SIRAJBHAI SHEKH STATE BANK OF INDIA(508548)
665 JETPUR PAVI GJ-15-008-035-001/1119230607
() 		1115008000NRG24170420230000498 09/05/2023 HABIBABIBI 1115008WL000054 HABIBABIBI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354563 SHEKH HABIBABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
666 JETPUR PAVI GJ-15-008-035-001/1119230609
() 		1115008000NRG24170420230000499 09/05/2023 NAJMABEN 1115008WL000054 NAJMABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354564 SHEKH NAJMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 JETPUR PAVI GJ-15-008-035-001/39542
() 		1115008000NRG24080520230023334 09/05/2023 MAHESHBHAI 1115008WL002208 MAHESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354773 Bariya Maheshbhai BANK OF BARODA(606985)
668 JETPUR PAVI GJ-15-008-037-001/111926107
() 		1115008000NRG24010520230011949 09/05/2023 RATHVA BAKIBEN CHHAGANBHAI 1115008WL001093 RATHVA BAKIBEN CHHAGANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354494 RATHAVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
669 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24080520230023910 09/05/2023 RATHVA ZINKIBEN NANJIBHAI 1115008WL002283 RATHVA ZINKIBEN NANJIBHAI 00691 IPOS0000001 478 478 Processed 17/05/2023 1637354576 RATHVA ZINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
670 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24080520230023908 09/05/2023 RATHVA ZINKIBEN NANJIBHAI 1115008WL002283 RATHVA ZINKIBEN NANJIBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637354575 RATHVA ZINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
671 JETPUR PAVI GJ-15-008-037-001/1119261308
() 		1115008000NRG24010520230011950 09/05/2023 rathava popatbhai sursingbhai 1115008WL001093 rathava popatbhai sursingbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354501 RATHAVA LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 JETPUR PAVI GJ-15-008-037-001/1119261309
() 		1115008000NRG24010520230011951 09/05/2023 rathava lilaben popatbhai 1115008WL001093 rathava lilaben popatbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354502 RATHVA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
673 JETPUR PAVI GJ-15-008-037-001/1119261310
() 		1115008000NRG24010520230011952 09/05/2023 rathava chakuben hiranbhai 1115008WL001093 rathava chakuben hiranbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354503 RATHVA SHANTABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 JETPUR PAVI GJ-15-008-037-001/1119261319
() 		1115008000NRG24010520230011955 09/05/2023 rathava santaben laljibhai 1115008WL001093 rathava santaben laljibhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354510 RATHAVA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
675 JETPUR PAVI GJ-15-008-037-001/1119261323
() 		1115008000NRG24010520230011957 09/05/2023 rathava sugariben 1115008WL001093 rathava sugariben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354504 RATHAVA KUSHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
676 JETPUR PAVI GJ-15-008-037-001/1119261325
() 		1115008000NRG24010520230011958 09/05/2023 rathava amitaben 1115008WL001093 rathava amitaben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354505 Rathva Zamkuben BANK OF BARODA(606985)
677 JETPUR PAVI GJ-15-008-037-001/1119261357
() 		1115008000NRG24010520230011963 09/05/2023 rathava bakiben 1115008WL001093 rathava bakiben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354508 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
678 JETPUR PAVI GJ-15-008-037-001/1119261362
() 		1115008000NRG24010520230011966 09/05/2023 rathava madhiben 1115008WL001093 rathava madhiben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354506 RATHAVA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
679 JETPUR PAVI GJ-15-008-037-001/1119261363
() 		1115008000NRG24010520230011967 09/05/2023 rathava baliben 1115008WL001093 rathava baliben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354507 RATHAVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
680 JETPUR PAVI GJ-15-008-037-001/1119261369
() 		1115008000NRG24010520230011968 09/05/2023 rathava madiben 1115008WL001093 rathava madiben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637354509 Rathava Madiben FINO PAYMENTS BANK LTD(608001)
681 JETPUR PAVI GJ-15-008-037-001/1119261462
() 		1115008000NRG24080520230023911 09/05/2023 RATHVA PARESHBHAI NARIYABHAI 1115008WL002283 RATHVA PARESHBHAI NARIYABHAI 00691 IPOS0000001 478 478 Processed 17/05/2023 1637354571 RATHVA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 JETPUR PAVI GJ-15-008-037-001/1119261462
() 		1115008000NRG24080520230023912 09/05/2023 RATHVA PARESHBHAI NARIYABHAI 1115008WL002283 RATHVA PARESHBHAI NARIYABHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637354572 RATHVA PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 JETPUR PAVI GJ-15-008-037-001/1119261463
() 		1115008000NRG24080520230023913 09/05/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL002283 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637354569 RATHAVA NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 JETPUR PAVI GJ-15-008-037-001/1119261463
() 		1115008000NRG24080520230023914 09/05/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL002283 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 478 478 Processed 17/05/2023 1637354570 RATHAVA NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 JETPUR PAVI GJ-15-008-037-001/1119261464
() 		1115008000NRG24080520230023915 09/05/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL002283 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 478 478 Processed 17/05/2023 1637354567 RATHVA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 JETPUR PAVI GJ-15-008-037-001/1119261464
() 		1115008000NRG24080520230023916 09/05/2023 RATHVA SARTANBHA SEVAJIBHAI 1115008WL002283 RATHVA SARTANBHA SEVAJIBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637354568 RATHVA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 JETPUR PAVI GJ-15-008-037-001/111926158
() 		1115008000NRG24080520230023917 09/05/2023 rathava bachaliben saburbhai 1115008WL002283 rathava bachaliben saburbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637354496 RATHVA BACHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
688 JETPUR PAVI GJ-15-008-037-001/111926158
() 		1115008000NRG24080520230023918 09/05/2023 rathava bachaliben saburbhai 1115008WL002283 rathava bachaliben saburbhai 00691 IPOS0000001 478 478 Processed 17/05/2023 1637354497 RATHVA BACHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
689 JETPUR PAVI GJ-15-008-037-001/36596
() 		1115008000NRG24080520230023919 09/05/2023 RATHVA SAVITABEN RAMSINGBHAI 1115008WL002283 RATHVA SAVITABEN RAMSINGBHAI 00691 IPOS0000001 478 478 Processed 17/05/2023 1637354573 RATHAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
690 JETPUR PAVI GJ-15-008-037-001/36596
() 		1115008000NRG24080520230023920 09/05/2023 RATHVA SAVITABEN RAMSINGBHAI 1115008WL002283 RATHVA SAVITABEN RAMSINGBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637354574 RATHAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
691 JETPUR PAVI GJ-15-008-037-001/48801
() 		1115008000NRG24080520230023922 09/05/2023 Rathava Nileshbhai Desingbhai 1115008WL002283 Rathava Nileshbhai Desingbhai 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637354565 RATHAVA NILESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 JETPUR PAVI GJ-15-008-037-001/48801
() 		1115008000NRG24080520230023924 09/05/2023 Rathava Nileshbhai Desingbhai 1115008WL002283 Rathava Nileshbhai Desingbhai 00691 IPOS0000001 478 478 Processed 17/05/2023 1637354566 RATHAVA NILESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 JETPUR PAVI GJ-29-008-090-002/11192693
() 		1115008000NRG24260420230009754 09/05/2023 RATHVA SANGITABEN SURESHBHAI 1115008WL000867 RATHVA SANGITABEN SURESHBHAI 00691 IPOS0000001 2048 2048 Processed 17/05/2023 1637354561 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82045 82045
Total 1471280 1471280

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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_090523APB_FTO_24075 AXIS BANK UTIB0002336 Kaliyavav 2560
2 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 9728
3 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6144
4 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Bank of Baroda BARB0BODELI BODELI 11520
5 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 485247
6 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 3500
7 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 30720
8 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 23157
9 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 10240
10 JETPUR PAVI GJ1115008_090523APB_FTO_24075 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3500
11 JETPUR PAVI GJ1115008_090523APB_FTO_24075 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 5120
12 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 5120
13 JETPUR PAVI GJ1115008_090523APB_FTO_24075 State Bank of India SBIN0000561 PAVI JETPUR 19848
14 JETPUR PAVI GJ1115008_090523APB_FTO_24075 State Bank of India SBIN0002638 BODELI 35876
15 JETPUR PAVI GJ1115008_090523APB_FTO_24075 State Bank of India SBIN0002638 panibar 3785
16 JETPUR PAVI GJ1115008_090523APB_FTO_24075 State Bank of India SBIN0003859 JABUGAM 10240
17 JETPUR PAVI GJ1115008_090523APB_FTO_24075 State Bank of India SBIN0003892 PANVAD 79762
18 JETPUR PAVI GJ1115008_090523APB_FTO_24075 State Bank of India SBIN0007706 KADWAL 161620
19 JETPUR PAVI GJ1115008_090523APB_FTO_24075 State Bank of India SBIN0009814 RATANPUR HIRPARI 39424
20 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Union Bank of India UBIN0560821 BODELI 20104
21 JETPUR PAVI GJ1115008_090523APB_FTO_24075 IDFC Bank IDFB0040101 NAMAN CHAMBERS 9000
22 JETPUR PAVI GJ1115008_090523APB_FTO_24075 IDFC Bank IDFB0042161 Nadiad 185000
23 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Fino Payments Bank Ltd FINO0001001 CHANGODAR 210100
24 JETPUR PAVI GJ1115008_090523APB_FTO_24075 Fino Payments Bank Ltd FINO0001165 NAROL 17920
25 JETPUR PAVI GJ1115008_090523APB_FTO_24075 India Post Payments Bank IPOS0000001 VADODARA 82045

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