Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:10:40 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_170623APB_FTO_65719
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-15-008-048-001/11192691
() 		1115008000NRG24170620230074345 17/06/2023 RATHVA LALJIBHAI KADVABHAI 1115008WL007756 RATHVA LALJIBHAI KADVABHAI 00032 UTIB0001947 2560 2560 Processed 27/06/2023 2803675152 Mr. BALJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 JETPUR PAVI GJ-15-008-048-001/38864
() 		1115008000NRG24170620230074222 17/06/2023 rathava pravinaben ishwarbhai 1115008WL007743 rathava pravinaben ishwarbhai 00032 UTIB0001947 2560 2560 Processed 27/06/2023 2803675134 MS PRAVINABEN ISHWARBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
3 JETPUR PAVI GJ-15-008-077-001/111192729
() 		1115008000NRG24160620230071945 17/06/2023 Nayka Mangiben Vechalabhai 1115008WL007543 Nayka Mangiben Vechalabhai 00045 BARB0ALIBAR 2560 2560 Processed 27/06/2023 2803675109 Nayka Mangiben BANK OF BARODA(606985)
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-022-003/517
() 		1115008000NRG24170620230074268 17/06/2023 VANKAR MAGANBHAI KOYJIBHAI 1115008WL007749 VANKAR MAGANBHAI KOYJIBHAI 00045 BARB0BODELI 2048 2048 Processed 27/06/2023 2803674982 MAGANBHAI KOYAJIBHAI VANKAR BANK OF BARODA(606985)
SubTotal 2048 2048
5 JETPUR PAVI GJ-15-008-001-001/11192629
() 		1115008000NRG24160620230072281 17/06/2023 RATHVA TETABHAI MAGANBHAI 1115008WL007584 RATHVA TETABHAI MAGANBHAI 00045 BARB0DUNVAD 1792 1792 Processed 27/06/2023 2803675102 MR TETABHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-001-001/31053
() 		1115008000NRG24160620230072287 17/06/2023 RATHVA BHALUBHAI ZHALKABAHI 1115008WL007584 RATHVA BHALUBHAI ZHALKABAHI 00045 BARB0DUNVAD 1792 1792 Processed 27/06/2023 2803675100 Rathva Bhalubhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-001-001/31053
() 		1115008000NRG24160620230072289 17/06/2023 RATHVA VIPULBHAI BHALUBHAI 1115008WL007584 RATHVA VIPULBHAI BHALUBHAI 00045 BARB0DUNVAD 1792 1792 Processed 27/06/2023 2803675101 Rathva Vipulbhai BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-017-001/111927792
() 		1115008000NRG24170620230074082 17/06/2023 RATHVA CHAMPABEN 1115008WL007723 RATHVA CHAMPABEN 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675079 Rathva Champaben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-017-001/111927792
() 		1115008000NRG24170620230074081 17/06/2023 RATHVA MUKESHBHAI BODIYABHAI 1115008WL007723 RATHVA MUKESHBHAI BODIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675080 MR MUKESHBHAI BHODIYABHAI RATHAVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-017-001/111927848
() 		1115008000NRG24170620230074083 17/06/2023 RATHVA NATVARBHAI RANCHODBHAI 1115008WL007723 RATHVA NATVARBHAI RANCHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675082 Rathava Natavarbhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-017-001/111927953
() 		1115008000NRG24170620230074085 17/06/2023 Nayaka Laxmanbhai 1115008WL007723 Nayaka Laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675078 Nayaka Laxmanbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-017-001/111927954
() 		1115008000NRG24170620230074086 17/06/2023 Rathava Vakhaliben 1115008WL007723 Rathava Vakhaliben 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675083 Rathava Vakhaliben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-017-001/23722
() 		1115008000NRG24170620230074087 17/06/2023 RATHWA RANCHHODBHAI MOHANBHAI 1115008WL007723 RATHWA RANCHHODBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675077 Rathava Ranchhodbhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-017-001/23745-A
() 		1115008000NRG24170620230074088 17/06/2023 RATHVA LALLUBHAI CHEHARBHAI 1115008WL007723 RATHVA LALLUBHAI CHEHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675069 Rathava Lallubhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-017-001/31276
() 		1115008000NRG24170620230074089 17/06/2023 GOVINDBHAI 1115008WL007723 GOVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675070 Rathava Govindbhai BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-019-002/11549
() 		1115008000NRG24120620230064535 17/06/2023 RATHAVA CHAMPAKBHAI NAVALBHAI 1115008WL006672 RATHAVA CHAMPAKBHAI NAVALBHAI 00045 BARB0DUNVAD 2500 2500 Processed 27/06/2023 2803675090 Rathtva Champakbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-019-002/123855
() 		1115008000NRG24120620230064536 17/06/2023 NARMDABEN 1115008WL006672 NARMDABEN 00045 BARB0DUNVAD 2500 2500 Processed 27/06/2023 2803675081 Rathva Narmadaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-019-002/123857-A
() 		1115008000NRG24120620230064548 17/06/2023 RATHWA NIRUBEN JIVANBHAI 1115008WL006674 RATHWA NIRUBEN JIVANBHAI 00045 BARB0DUNVAD 2000 2000 Processed 27/06/2023 2803675055 RATHVA NIRUBEN VAJLABHAI BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-019-002/153748
() 		1115008000NRG24120620230064549 17/06/2023 vasantaben 1115008WL006674 vasantaben 00045 BARB0DUNVAD 2000 2000 Processed 27/06/2023 2803675074 MISS VASANTABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-019-002/2434527
() 		1115008000NRG24120620230064561 17/06/2023 RATHAVA KAVITABEN NILESHBHAI 1115008WL006676 RATHAVA KAVITABEN NILESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 27/06/2023 2803675072 MISS BARIA KAVITABEN STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG24120620230064543 17/06/2023 SAMTUBEN J 1115008WL006673 SAMTUBEN J 00045 BARB0DUNVAD 2000 2000 Processed 27/06/2023 2803675073 Baria Samatuben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-019-002/30034
() 		1115008000NRG24120620230064538 17/06/2023 RATHAVA POPATBHAI HEMSINGBHAI 1115008WL006672 RATHAVA POPATBHAI HEMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675076 Rathva Popatbhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-019-002/43999
() 		1115008000NRG24120620230064539 17/06/2023 NAYKA GAUTAMBHAI VARANSING 1115008WL006672 NAYKA GAUTAMBHAI VARANSING 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675046 Nayka Gautambhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-019-002/43999
() 		1115008000NRG24120620230064540 17/06/2023 NAYKA KAILASHBEN GAUTAMBHAI 1115008WL006672 NAYKA KAILASHBEN GAUTAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675047 Nayka Kailashben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-019-002/45406
() 		1115008000NRG24120620230064541 17/06/2023 RAMILABEN 1115008WL006672 RAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675045 Rathva Ramilaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-022-001/1110
() 		1115008000NRG24170620230074285 17/06/2023 ASHOBHAI ARVINDBHAI RATHVA 1115008WL007751 ASHOBHAI ARVINDBHAI RATHVA 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675062 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
27 JETPUR PAVI GJ-15-008-022-001/1225537584
() 		1115008000NRG24160620230072548 17/06/2023 BARIYA KHUMANSINH BACHUBHAI 1115008WL007625 BARIYA KHUMANSINH BACHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675115 Mr. KHUMASINH BACHUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 JETPUR PAVI GJ-15-008-022-001/270664
() 		1115008000NRG24160620230072552 17/06/2023 Rathva Bharatsinh 1115008WL007625 Rathva Bharatsinh 00045 BARB0DUNVAD 2560 2560 Rejected 28/06/2023 2803675108 Aadhaar Number not Mapped to Account Number
29 JETPUR PAVI GJ-15-008-022-001/271815
() 		1115008000NRG24170620230074265 17/06/2023 RATHVA ROHITBHAI SOMABHAI 1115008WL007749 RATHVA ROHITBHAI SOMABHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675092 ROHITKUMAR SOMABHAI RATHAVA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-022-001/36154
() 		1115008000NRG24170620230074287 17/06/2023 RATHAVA BACHUBHAI D 1115008WL007751 RATHAVA BACHUBHAI D 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803674981 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
31 JETPUR PAVI GJ-15-008-022-001/36154
() 		1115008000NRG24170620230074288 17/06/2023 RATHAVA KUSUMBEN 1115008WL007751 RATHAVA KUSUMBEN 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675041 KUSUMBEN BACHUBHAI RATHAVA BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-022-001/36158
() 		1115008000NRG24170620230074290 17/06/2023 hareshbhai dhanjibhai 1115008WL007751 hareshbhai dhanjibhai 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675064 Mr. HARESHBHAI DHANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 JETPUR PAVI GJ-15-008-022-001/36158
() 		1115008000NRG24170620230074289 17/06/2023 SURAJBEN H 1115008WL007751 SURAJBEN H 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675068 RATHVA KAVITABEN HARESHBHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-022-001/36165
() 		1115008000NRG24170620230074291 17/06/2023 RATHAVA RAMANBHAI B 1115008WL007751 RATHAVA RAMANBHAI B 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675053 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
35 JETPUR PAVI GJ-15-008-022-001/58879
() 		1115008000NRG24160620230072555 17/06/2023 BARIA AJMALSINH RAMANBHAI 1115008WL007625 BARIA AJMALSINH RAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675088 BariaAjamalsinh BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG24170620230074293 17/06/2023 RATHVA AKTABEN MUKESHBHAI 1115008WL007751 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675056 EKTABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-022-003/39350
() 		1115008000NRG24170620230074266 17/06/2023 CHAUHAN DIPAKBHAI MOHANBHAI 1115008WL007749 CHAUHAN DIPAKBHAI MOHANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675052 DIPAKBHAI MOHANBHAI CHOUHAN BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-028-002/2818
() 		1115008000NRG24140620230067242 17/06/2023 RATHVA KAMLIBEN SHANABHAI 1115008WL006985 RATHVA KAMLIBEN SHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675016 Rathva Kmliben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-028-002/2818
() 		1115008000NRG24140620230067241 17/06/2023 RATHVA SHANABHAI CHOTABHAI 1115008WL006985 RATHVA SHANABHAI CHOTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675015 Rathva Shanabhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-032-001/11193117
() 		1115008000NRG24160620230072387 17/06/2023 RATHAVA RAMSINGBHAI DESINGBHAI 1115008WL007600 RATHAVA RAMSINGBHAI DESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675060 Rathava Ramsingbhai BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-048-001/152059
() 		1115008000NRG24170620230074062 17/06/2023 SHANKARBHAI 1115008WL007720 SHANKARBHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675107 Rathava Shankarbhai BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-048-001/32994
() 		1115008000NRG24170620230074216 17/06/2023 RATHAVA BIMSINGBHAI MALABHAI 1115008WL007742 RATHAVA BIMSINGBHAI MALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675106 Mr. BHIMSINGBHAI MELABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 JETPUR PAVI GJ-15-008-054-001/47031
() 		1115008000NRG24170620230074270 17/06/2023 RATHVA ALPESHBHAI JESINGBHAI 1115008WL007749 RATHVA ALPESHBHAI JESINGBHAI 00045 BARB0DUNVAD 70 70 Processed 27/06/2023 2803675114 Rathva Alpeshbhai BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-054-002/11192617
() 		1115008000NRG24170620230074271 17/06/2023 RATHVA DINESHBHAI HIRABHAI 1115008WL007749 RATHVA DINESHBHAI HIRABHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675137 Mr. DINESHBHAI HIRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 JETPUR PAVI GJ-15-008-054-002/11192618
() 		1115008000NRG24170620230074272 17/06/2023 RATHVA REKHABEN DINESHBHAI 1115008WL007749 RATHVA REKHABEN DINESHBHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675138 Rathva Rekhaben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-054-002/11192624
() 		1115008000NRG24170620230074296 17/06/2023 RATHVA NANDUBHAI POPATBHAI 1115008WL007751 RATHVA NANDUBHAI POPATBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675067 Rathava Nandulal BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-054-002/11192626
() 		1115008000NRG24170620230074273 17/06/2023 RATHVA VARSHABEN NARANBHAI 1115008WL007749 RATHVA VARSHABEN NARANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675061 Rathva Varshaben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-054-002/11192627
() 		1115008000NRG24170620230074297 17/06/2023 RATHVA SANGITABEN POPATBHAI 1115008WL007751 RATHVA SANGITABEN POPATBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675059 Rathva Sangitaben BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-054-002/11192633
() 		1115008000NRG24170620230074298 17/06/2023 RATHVA HIRABHAI VAJABHAI 1115008WL007751 RATHVA HIRABHAI VAJABHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675058 HIRABHAI VAJALABHAI RATHVA BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-054-002/13410
() 		1115008000NRG24170620230074274 17/06/2023 KOLI GAFULBHAI SANABHAI 1115008WL007749 KOLI GAFULBHAI SANABHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675065 Mr. GAFURBHAI SHANABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-054-002/13426
() 		1115008000NRG24170620230074299 17/06/2023 RATHVA BABUBHAI KALUBHAI 1115008WL007751 RATHVA BABUBHAI KALUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675099 Rathava Babubhai FINO PAYMENTS BANK LTD(608001)
52 JETPUR PAVI GJ-15-008-054-002/13427
() 		1115008000NRG24170620230074300 17/06/2023 RATHVA RADHABEN BABUBHAI 1115008WL007751 RATHVA RADHABEN BABUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675066 Rathva Radhaben BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-054-002/13428
() 		1115008000NRG24170620230074275 17/06/2023 RATHVA KALUBHAI NARSINGBHAI 1115008WL007749 RATHVA KALUBHAI NARSINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675063 KARUBHAI NARSINGBHAI RATHVA BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-054-002/13429
() 		1115008000NRG24170620230074276 17/06/2023 RATHVA KASHIBEN KALUBHAI 1115008WL007749 RATHVA KASHIBEN KALUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2803675145 kashiben karubhai rathva BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-054-002/157802
() 		1115008000NRG24170620230074301 17/06/2023 rathva santaben magabhi 1115008WL007751 rathva santaben magabhi 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675054 Rathva Mangabhai FINO PAYMENTS BANK LTD(608001)
56 JETPUR PAVI GJ-15-008-056-001/243321
() 		1115008000NRG24160620230071932 17/06/2023 RATHAVA GHANSHYAMBHAI CHUNIBHAI 1115008WL007542 RATHAVA GHANSHYAMBHAI CHUNIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675113 MR GHANSHYAMBHAI CHUNILAL RATHVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-056-001/24687
() 		1115008000NRG24160620230071938 17/06/2023 RATHVA MUKESH 1115008WL007542 RATHVA MUKESH 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675110 Rathava Mukeshbhai BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-056-001/273708
() 		1115008000NRG24160620230071939 17/06/2023 RATHVA DALUBHAI DAMANBHAI 1115008WL007542 RATHVA DALUBHAI DAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675111 Rathava Dalubhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-064-003/11192760
() 		1115008000NRG24160620230072698 17/06/2023 BARIA MITESHBHAI PRAVINBHAI 1115008WL007644 BARIA MITESHBHAI PRAVINBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675086 MR MITESHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-064-003/159485
() 		1115008000NRG24160620230072699 17/06/2023 BHAYAJIBHAI 1115008WL007644 BHAYAJIBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675085 BHAYJIBHAI TERSINGBHAI BARIYA BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-064-003/27319
() 		1115008000NRG24160620230072700 17/06/2023 BARIA SHAILESHBHAI RAYSINGBHAI 1115008WL007644 BARIA SHAILESHBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675087 Mr. SHAILESHBHAI RAYSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-064-003/27333
() 		1115008000NRG24160620230072701 17/06/2023 RATHVA SANGITABEN SHAILESHBHAI 1115008WL007644 RATHVA SANGITABEN SHAILESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675075 Rathava Sangeetaben BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-064-003/32048
() 		1115008000NRG24160620230072702 17/06/2023 BARIA BHOPATBHAI CHEMABHAI 1115008WL007644 BARIA BHOPATBHAI CHEMABHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675044 BHOPATBHAI CHEMABHAI BARIYA BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-064-003/32048
() 		1115008000NRG24160620230072703 17/06/2023 BARIA USHABEN BHOPATBHAI 1115008WL007644 BARIA USHABEN BHOPATBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675043 USHABEN BHOPATBHAI BARIYA BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-064-003/46715
() 		1115008000NRG24160620230072704 17/06/2023 BARIA RUKHIBEN BHAYJIBHA 1115008WL007644 BARIA RUKHIBEN BHAYJIBHA 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675049 RUKHIBEN BHAYJIBHAI BARIYA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-064-003/46733
() 		1115008000NRG24160620230072705 17/06/2023 BARIA NILESHKUMAR VITTHALBHAI 1115008WL007644 BARIA NILESHKUMAR VITTHALBHAI 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675042 NILESHKUMAR V BARIYA BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-064-003/55283
() 		1115008000NRG24160620230072706 17/06/2023 SURIBEN 1115008WL007644 SURIBEN 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675048 SURIBEN VITHHALBHAI BARIYA BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24160620230072707 17/06/2023 aravindbhai 1115008WL007644 aravindbhai 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675050 MR ARVINDBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24160620230072708 17/06/2023 gitaben 1115008WL007644 gitaben 00045 BARB0DUNVAD 2304 2304 Processed 27/06/2023 2803675051 GITABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-076-001/47690
() 		1115008000NRG24160620230072276 17/06/2023 RATHVA HIRALBEN KIRANBHAI 1115008WL007583 RATHVA HIRALBEN KIRANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675104 Rathva Hiralben BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-079-001/1233294
() 		1115008000NRG24160620230072887 17/06/2023 RATHVA HANSHABEN SUBHASHBHAI 1115008WL007658 RATHVA HANSHABEN SUBHASHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2803675112 MISS HANSHABEN SHUBHASBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 155906 155906
72 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24170620230074212 17/06/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL007742 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675036 DINUBHAI NAYAKA BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-048-001/11192588
() 		1115008000NRG24170620230074213 17/06/2023 NAYKA CHANDUBEN RAVJIBHAI 1115008WL007742 NAYKA CHANDUBEN RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675035 NAYKA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JETPUR PAVI GJ-15-008-048-001/11192622
() 		1115008000NRG24170620230074215 17/06/2023 RATHVA URMILABEN PARVATBHAI 1115008WL007742 RATHVA URMILABEN PARVATBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675018 RATHVA URMILABEN BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-048-001/11192688
() 		1115008000NRG24170620230074217 17/06/2023 SANTOSHBHAI 1115008WL007743 SANTOSHBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675032 Rathava Santoshbhai BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-048-001/11192697
() 		1115008000NRG24170620230074224 17/06/2023 RATHVA VIKRAMBHAI NAVALSINGBHAI 1115008WL007744 RATHVA VIKRAMBHAI NAVALSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675021 RATHVA VIKRAMBHAI NAVALSINGBHAI BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24170620230074229 17/06/2023 RATHVA NAGJIBHAI MANGABHAI 1115008WL007745 RATHVA NAGJIBHAI MANGABHAI 00045 BARB0JABUGA 2048 2048 Processed 27/06/2023 2803675028 NAGJIBHAI MANGABHAI RATHVA BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-048-001/11192751
() 		1115008000NRG24170620230074058 17/06/2023 Rathva Sumitraben Chikubhai 1115008WL007720 Rathva Sumitraben Chikubhai 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675022 SUMITRABENRATHVA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-048-001/14296
() 		1115008000NRG24170620230074068 17/06/2023 RATHVA SHANKARBHAI PUNABHAI 1115008WL007721 RATHVA SHANKARBHAI PUNABHAI 00045 BARB0JABUGA 2048 2048 Processed 27/06/2023 2803675010 SHANKARBHAI PUNABHAI RATHVA BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-048-001/152001
() 		1115008000NRG24170620230074070 17/06/2023 Rathava Sumitraben Jitedrabhai 1115008WL007721 Rathava Sumitraben Jitedrabhai 00045 BARB0JABUGA 2048 2048 Processed 27/06/2023 2803674994 sumitraben.jetendarbhi BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-048-001/152026
() 		1115008000NRG24170620230074220 17/06/2023 RATHVA MEENABEN VIPINBHAI 1115008WL007743 RATHVA MEENABEN VIPINBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675023 MINABEN VIPINBHAI RATHVA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-048-001/152095
() 		1115008000NRG24170620230074234 17/06/2023 NAGJIBHAI 1115008WL007745 NAGJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675029 Mr. NAGJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 JETPUR PAVI GJ-15-008-048-001/154714
() 		1115008000NRG24170620230074228 17/06/2023 VIPINBHAI 1115008WL007744 VIPINBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675017 RATHVA VIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JETPUR PAVI GJ-15-008-048-001/249
() 		1115008000NRG24170620230074221 17/06/2023 RATHVA RAKESHBHAI GOVINDBHAI 1115008WL007743 RATHVA RAKESHBHAI GOVINDBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675008 Mr. RAKESHBHAI GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 JETPUR PAVI GJ-15-008-048-001/4086
() 		1115008000NRG24170620230074063 17/06/2023 NAYAKA KARANSIH GOVINDBHAI 1115008WL007720 NAYAKA KARANSIH GOVINDBHAI 00045 BARB0JABUGA 2048 2048 Processed 27/06/2023 2803675024 KARANBHAI GOVINDBHAI NAYKA BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-076-001/152975
() 		1115008000NRG24160620230072269 17/06/2023 SUDHABEN 1115008WL007583 SUDHABEN 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675011 Rathva Sudhaben BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-077-001/111192724
() 		1115008000NRG24160620230072684 17/06/2023 Rathava Sukhiben Rajubhai 1115008WL007641 Rathava Sukhiben Rajubhai 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675031 SUKHIBEN RAJUBHAI RATHVA BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-077-001/111192724
() 		1115008000NRG24160620230072683 17/06/2023 RATHVA RAJUBHAI BACHUBHAI 1115008WL007641 RATHVA RAJUBHAI BACHUBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675030 RATHVA RAJUBHAI BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-079-001/1233295
() 		1115008000NRG24160620230072889 17/06/2023 Rathava Sarasvatiben M 1115008WL007658 Rathava Sarasvatiben M 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2803675038 RATHAVA SARASVATI BEN MOTO BH BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-079-001/123374
() 		1115008000NRG24160620230072893 17/06/2023 FULSINGBHAI 1115008WL007658 FULSINGBHAI 00045 BARB0JABUGA 2816 2816 Processed 27/06/2023 2803675004 Mr. FULSINGBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 JETPUR PAVI GJ-15-008-079-001/235638
() 		1115008000NRG24160620230072895 17/06/2023 rathva narsingbhai ramsingbhai 1115008WL007658 rathva narsingbhai ramsingbhai 00045 BARB0JABUGA 1024 1024 Processed 27/06/2023 2803675039 NARSINGBHAI RAMASINGBHAI NAYAKA BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-079-001/243268
() 		1115008000NRG24160620230072896 17/06/2023 KAILASHBEN 1115008WL007658 KAILASHBEN 00045 BARB0JABUGA 1024 1024 Processed 27/06/2023 2803675040 KAILASHBEN RAMESHBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 48896 48896
93 JETPUR PAVI GJ-15-008-028-001/56246
() 		1115008000NRG24140620230067239 17/06/2023 NAVALSHING 1115008WL006985 NAVALSHING 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2803675005 NAVALSINGBHAI BUDHIABHAI RATHV BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-028-002/2852
() 		1115008000NRG24140620230067244 17/06/2023 RATHVA MANJULABEN PRAVINBHAI 1115008WL006985 RATHVA MANJULABEN PRAVINBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2803675089 Rathva Manjulaben BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-028-002/2852
() 		1115008000NRG24140620230067243 17/06/2023 RATHVA PRAVINBHAI SHIVABHAI 1115008WL006985 RATHVA PRAVINBHAI SHIVABHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2803675013 PRAVINBHAI SHIVABHAI RATHWA BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-028-002/2856
() 		1115008000NRG24140620230067245 17/06/2023 RATHVA ARVINDBHAI MANGADBHAI 1115008WL006985 RATHVA ARVINDBHAI MANGADBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2803675014 ARVINDBHAI MANGALBHAI RATHVA BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-028-002/56240
() 		1115008000NRG24140620230067248 17/06/2023 LILABEN 1115008WL006985 LILABEN 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2803675002 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 JETPUR PAVI GJ-15-008-028-002/56240
() 		1115008000NRG24140620230067247 17/06/2023 RANJITBHAI 1115008WL006985 RANJITBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2803675034 RATHVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15360 15360
99 JETPUR PAVI GJ-15-008-017-001/111927785
() 		1115008000NRG24170620230074079 17/06/2023 RATHVA RAVJIBHAI GANJIBHAI 1115008WL007723 RATHVA RAVJIBHAI GANJIBHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2803675071 Rathava Ravjibhai BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-054-002/11192622
() 		1115008000NRG24170620230074294 17/06/2023 RATHVA RESINGBHAI GIRDHARBHAI 1115008WL007751 RATHVA RESINGBHAI GIRDHARBHAI 00045 BARB0UCHAPA 2560 2560 Processed 27/06/2023 2803675139 Koli Resingbhai BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-054-002/11192623
() 		1115008000NRG24170620230074295 17/06/2023 RATHVA SHARMIBEN RESINGBHAI 1115008WL007751 RATHVA SHARMIBEN RESINGBHAI 00045 BARB0UCHAPA 2304 2304 Processed 27/06/2023 2803675150 Rathva Sharmishthaben Reshingbhai BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-054-002/157802
() 		1115008000NRG24170620230074302 17/06/2023 rathva santaben magabhi 1115008WL007751 rathva santaben magabhi 00045 BARB0UCHAPA 2304 2304 Processed 27/06/2023 2803675133 shantaben mangabhai rathva BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-079-001/1233533
() 		1115008000NRG24160620230072778 17/06/2023 Rathva Vinodbhai Kalubhai 1115008WL007654 Rathva Vinodbhai Kalubhai 00045 BARB0UCHAPA 2048 2048 Processed 27/06/2023 2803675223 Mr. VINODBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11776 11776
104 JETPUR PAVI GJ-15-008-048-001/154753
() 		1115008000NRG24170620230074504 17/06/2023 Rathva Surajben Viththalbhai 1115008WL007767 Rathva Surajben Viththalbhai 00048 BKID0002605 2816 2816 Processed 27/06/2023 2803674950 SURAJBEN JIVABHAI BARIA BANK OF INDIA(508505)
SubTotal 2816 2816
105 JETPUR PAVI GJ-15-008-022-001/1225537607
() 		1115008000NRG24160620230072549 17/06/2023 RATHVA JAYNTIBHAI RADTIYABHAI 1115008WL007625 RATHVA JAYNTIBHAI RADTIYABHAI 00354 PUNB0892900 2560 2560 Processed 27/06/2023 2803675144 jayntibhai radtiyabhai rathva BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-022-001/1225537629
() 		1115008000NRG24160620230072550 17/06/2023 Bariya Ashishkumar 1115008WL007625 Bariya Ashishkumar 00354 PUNB0892900 2560 2560 Processed 27/06/2023 2803675142 BARIYA ASHISHKUMAR PUNJAB NATIONAL BANK(508568)
107 JETPUR PAVI GJ-15-008-022-001/1225537630
() 		1115008000NRG24160620230072551 17/06/2023 Baria Jashpalsinh Javansinh 1115008WL007625 Baria Jashpalsinh Javansinh 00354 PUNB0892900 2560 2560 Processed 27/06/2023 2803675141 JAPALSINH JAVANSINH BARIYA BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-022-001/270699
() 		1115008000NRG24160620230072553 17/06/2023 DILIPSHI 1115008WL007625 DILIPSHI 00354 PUNB0892900 2560 2560 Processed 27/06/2023 2803675146 BARIYA DILIPBHAI PUNJAB NATIONAL BANK(508568)
109 JETPUR PAVI GJ-15-008-022-001/58879
() 		1115008000NRG24160620230072554 17/06/2023 JAYSHINH 1115008WL007625 JAYSHINH 00354 PUNB0892900 2560 2560 Processed 27/06/2023 2803675143 RATHVA JAYSINH PUNJAB NATIONAL BANK(508568)
110 JETPUR PAVI GJ-15-008-058-001/9372170510
() 		1115008000NRG24170620230073755 17/06/2023 Rathava Raysingbhai 1115008WL007702 Rathava Raysingbhai 00354 PUNB0892900 2560 2560 Processed 27/06/2023 2803675149 Rathava Kesarbhai BANK OF BARODA(606985)
SubTotal 15360 15360
111 JETPUR PAVI GJ-15-008-022-003/515
() 		1115008000NRG24170620230074267 17/06/2023 CHAUHAN DINESHBHAI MAGANBHAI 1115008WL007749 CHAUHAN DINESHBHAI MAGANBHAI 00415 SBIN0000561 2048 2048 Processed 27/06/2023 2803675127 DINESHKUMAR MAGANLAL CHAUHAN BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-048-001/11192707
() 		1115008000NRG24170620230074225 17/06/2023 RATHVA DHARMENDRABHAI JEMATBHAI 1115008WL007744 RATHVA DHARMENDRABHAI JEMATBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675033 MR DHARMENDRA JEMATBHAI RATHWA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-048-001/152001
() 		1115008000NRG24170620230074069 17/06/2023 RATHAVAJITENDRABHAI MOTIBHAI 1115008WL007721 RATHAVAJITENDRABHAI MOTIBHAI 00415 SBIN0000561 2048 2048 Processed 27/06/2023 2803675027 MR JITENDRABHAI MOTIBHAI RATHWA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-048-001/152002
() 		1115008000NRG24170620230074226 17/06/2023 RATHVA VIKRAMBHAI KANCHANBHAI 1115008WL007744 RATHVA VIKRAMBHAI KANCHANBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675026 Mr. VIKRAMBHAI KANCHANHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
115 JETPUR PAVI GJ-15-008-048-001/152012
() 		1115008000NRG24170620230074218 17/06/2023 GORDHANBHAI 1115008WL007743 GORDHANBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675001 RATHVA GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 JETPUR PAVI GJ-15-008-048-001/152012
() 		1115008000NRG24170620230074219 17/06/2023 PRAKASHBHAI 1115008WL007743 PRAKASHBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675037 MR PRAKASHBHAI GORGANBHAI RATHVA STATE BANK OF INDIA(508548)
117 JETPUR PAVI GJ-15-008-048-001/152017
() 		1115008000NRG24170620230074227 17/06/2023 RATHVA ARVINDBHAI NAMABHAI 1115008WL007744 RATHVA ARVINDBHAI NAMABHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675025 MR ARVINDBHAI NAMABHAI RATHWA STATE BANK OF INDIA(508548)
118 JETPUR PAVI GJ-15-008-048-001/152025
() 		1115008000NRG24170620230074232 17/06/2023 MANHARBHAI 1115008WL007745 MANHARBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675006 Mr. MANHARBHAI GALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 JETPUR PAVI GJ-15-008-048-001/152028
() 		1115008000NRG24170620230074233 17/06/2023 TERSHINGBHAI 1115008WL007745 TERSHINGBHAI 00415 SBIN0000561 2048 2048 Processed 27/06/2023 2803675196 MR TERSINGBHAI CHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-048-001/154753
() 		1115008000NRG24170620230074503 17/06/2023 VITHALBHAI 1115008WL007767 VITHALBHAI 00415 SBIN0000561 2816 2816 Processed 27/06/2023 2803674959 VITTHALBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-048-001/154771
() 		1115008000NRG24170620230074505 17/06/2023 RATHVA SHILESHBHAI VITHALBHAI 1115008WL007767 RATHVA SHILESHBHAI VITHALBHAI 00415 SBIN0000561 2816 2816 Processed 27/06/2023 2803675122 Rathva Shaileshbhai BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-048-001/49239
() 		1115008000NRG24170620230074236 17/06/2023 RATHVA ANILBHAI KANTIBHAI 1115008WL007745 RATHVA ANILBHAI KANTIBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675136 MR ANILBHAI KANTILAL RATHVA STATE BANK OF INDIA(508548)
123 JETPUR PAVI GJ-15-008-056-001/243321
() 		1115008000NRG24160620230071933 17/06/2023 RATHAVA SAVITABEN GHANSHYAMBHAI 1115008WL007542 RATHAVA SAVITABEN GHANSHYAMBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803674958 Mrs. SAVITABEN GHANSHYAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24160620230071935 17/06/2023 SANDIPBHAI 1115008WL007542 SANDIPBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675208 MR SANDIPKUMAR VIKRAMBHAI KOLI STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24160620230071934 17/06/2023 VIKRAMBHAI 1115008WL007542 VIKRAMBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675210 MR VIKRAMBHAI LALLUBHAI RATHVA STATE BANK OF INDIA(508548)
126 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24170620230074137 17/06/2023 RATHWA DALSUKHBHA 1115008WL007731 RATHWA DALSUKHBHA 00415 SBIN0000561 768 768 Processed 27/06/2023 2803675009 Mr. DALSUKHBHAI NANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
127 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24170620230074138 17/06/2023 RATHWA KAPILABEN 1115008WL007731 RATHWA KAPILABEN 00415 SBIN0000561 768 768 Rejected 27/06/2023 2803675190 Account closed
128 JETPUR PAVI GJ-15-008-056-001/24658
() 		1115008000NRG24160620230071937 17/06/2023 RATHVA ASHVINBHAI ATISHBHAI 1115008WL007542 RATHVA ASHVINBHAI ATISHBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675217 RATHVA ASHVINBHAI ATISHBHAI BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-056-001/273720
() 		1115008000NRG24160620230071940 17/06/2023 Rathva Harshadbhai Narasihbhai 1115008WL007542 Rathva Harshadbhai Narasihbhai 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803674954 MR HARSHADKUMAR NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-056-001/36564
() 		1115008000NRG24160620230071941 17/06/2023 RATHVA BHAVANSIGBHAI ALALLABHAI 1115008WL007542 RATHVA BHAVANSIGBHAI ALALLABHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675007 Mr. BHAVANSINGBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
131 JETPUR PAVI GJ-15-008-076-001/11191040
() 		1115008000NRG24160620230072260 17/06/2023 RATHVA RANJITBHAI KANUBHAI 1115008WL007581 RATHVA RANJITBHAI KANUBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675195 Mr. RANJITBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 JETPUR PAVI GJ-15-008-076-001/155989
() 		1115008000NRG24160620230072270 17/06/2023 RARHVA SHANABHAI MOHANBHAI 1115008WL007583 RARHVA SHANABHAI MOHANBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675121 MR SHANABHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-076-001/38640
() 		1115008000NRG24160620230072272 17/06/2023 RATHVA KALPESHBHAI 1115008WL007583 RATHVA KALPESHBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675131 MR KALPESHBHAI DOLSINGBHAI RATHVA STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-076-001/47690
() 		1115008000NRG24160620230072275 17/06/2023 RATHAVA KIRANBHAI RAMSHINGBHAI 1115008WL007583 RATHAVA KIRANBHAI RAMSHINGBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675126 MR KIRANBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-076-001/656
() 		1115008000NRG24160620230072277 17/06/2023 RATHVA RAHULBHAI SURESHBHAI 1115008WL007583 RATHVA RAHULBHAI SURESHBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2803675012 Rathva Rahulbhai BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-079-001/23492
() 		1115008000NRG24160620230072781 17/06/2023 bhangi premiaben dasingbhai 1115008WL007654 bhangi premiaben dasingbhai 00415 SBIN0000561 2048 2048 Processed 27/06/2023 2803674965 PREMILABEN DALSINGBHAI BHANGI BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-079-001/243258
() 		1115008000NRG24160620230072782 17/06/2023 RASHIKBHAI 1115008WL007654 RASHIKBHAI 00415 SBIN0000561 2048 2048 Processed 27/06/2023 2803675003 RASIKBHAI RAMDASBHAI RATHWA BANK OF BARODA(606985)
SubTotal 63488 63488
138 JETPUR PAVI GJ-15-008-048-001/11192584
() 		1115008000NRG24170620230074210 17/06/2023 NAYKA JYOTIKABEN KAUSHIKBHAI 1115008WL007742 NAYKA JYOTIKABEN KAUSHIKBHAI 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675207 MRS JYOTIKABEN KAUSIKBHAI NAYAKA STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-048-001/11192612
() 		1115008000NRG24170620230074064 17/06/2023 RATHVA NAGJIBHAI DIPSINGBHAI 1115008WL007721 RATHVA NAGJIBHAI DIPSINGBHAI 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803675160 MR NAGJIBHAI DIPASINGBHAI RATHVA STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-048-001/11192633
() 		1115008000NRG24170620230074056 17/06/2023 RATHVA YOGESHBHAI AMBUBHAI 1115008WL007720 RATHVA YOGESHBHAI AMBUBHAI 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803675220 MR YOGESHBHAI AMBUBHAI RATHVA STATE BANK OF INDIA(508548)
141 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24170620230074341 17/06/2023 NAYKA KIRANBHAI MUDAJIBHAI 1115008WL007756 NAYKA KIRANBHAI MUDAJIBHAI 00415 SBIN0003859 2816 2816 Processed 27/06/2023 2803674960 MR KIRANBHAI MULJIBHAI NAYKA STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24170620230074343 17/06/2023 NAYKA KIRANBHAI MUDAJIBHAI 1115008WL007756 NAYKA KIRANBHAI MUDAJIBHAI 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803674961 MR KIRANBHAI MULJIBHAI NAYKA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-048-001/11192662
() 		1115008000NRG24170620230074066 17/06/2023 RATHVA SURESHBHAI JIVANBHAI 1115008WL007721 RATHVA SURESHBHAI JIVANBHAI 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803675197 MR SURESHBHAI JIVABHAI RATHVA STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-048-001/11192711
() 		1115008000NRG24170620230074231 17/06/2023 RATHVA MANUBHAI MOGHABHAI 1115008WL007745 RATHVA MANUBHAI MOGHABHAI 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675199 MR RATHVA MANUBHAI STATE BANK OF INDIA(508548)
145 JETPUR PAVI GJ-15-008-048-001/11192752
() 		1115008000NRG24170620230074060 17/06/2023 Rathava Armaben Dineshbhai 1115008WL007720 Rathava Armaben Dineshbhai 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803674955 Miss. ARMABEN DINESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 JETPUR PAVI GJ-15-008-048-001/12114
() 		1115008000NRG24170620230074061 17/06/2023 TADAVI ISHWARBHAI KARSANBHAI 1115008WL007720 TADAVI ISHWARBHAI KARSANBHAI 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803675198 MR ISHVARBHAI KARSANBHAI TADVI STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-048-001/152034
() 		1115008000NRG24170620230074072 17/06/2023 SHUREKHABEN 1115008WL007721 SHUREKHABEN 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803675130 SUREKHABEN MAHESHBHAI RATHVA BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-048-001/32947
() 		1115008000NRG24170620230074235 17/06/2023 RATHVA VEENABEN BHAVESHKUMAR 1115008WL007745 RATHVA VEENABEN BHAVESHKUMAR 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675209 MRS VINABEN BHAVESHKUMAR RATHVA STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-048-001/49241
() 		1115008000NRG24170620230074223 17/06/2023 PRAKASHBHAI 1115008WL007743 PRAKASHBHAI 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675135 RATHVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24160620230072261 17/06/2023 MANJULABEN 1115008WL007581 MANJULABEN 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675218 MRS MANJULABEN BHAILALBHAI RATHVA STATE BANK OF INDIA(508548)
151 JETPUR PAVI GJ-15-008-076-001/152516
() 		1115008000NRG24160620230072262 17/06/2023 Rathava Bhaylalbhai Makabhai 1115008WL007581 Rathava Bhaylalbhai Makabhai 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675219 Mr. BHAILALBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
152 JETPUR PAVI GJ-15-008-076-001/31188
() 		1115008000NRG24160620230072271 17/06/2023 RATHVA AJAYBHAI SURESHBHAI 1115008WL007583 RATHVA AJAYBHAI SURESHBHAI 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675203 MR AJAYBHAI SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-076-001/675
() 		1115008000NRG24160620230072278 17/06/2023 RATHVA KHASIBEN MOTIBHAI 1115008WL007583 RATHVA KHASIBEN MOTIBHAI 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675151 MR KASHIBEN MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-077-001/111192722
() 		1115008000NRG24170620230074814 17/06/2023 RATHVA DAXABEN RAMANBHAI 1115008WL007805 RATHVA DAXABEN RAMANBHAI 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803674957 Mrs. DAXABEN RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
155 JETPUR PAVI GJ-15-008-077-001/111192729
() 		1115008000NRG24160620230071944 17/06/2023 Nayka Laxmanbhai 1115008WL007543 Nayka Laxmanbhai 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675216 MR NAYKA LAXAMANBHAI STATE BANK OF INDIA(508548)
156 JETPUR PAVI GJ-15-008-079-001/1233295
() 		1115008000NRG24160620230072888 17/06/2023 Rathva Kamleshkumar Katabhai 1115008WL007658 Rathva Kamleshkumar Katabhai 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2803675202 MR KAMLESH KUMAR KATABHAI RATHVA STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-079-001/1233420
() 		1115008000NRG24160620230072890 17/06/2023 RATHVA ASHOKBHAI DINESHBHAI 1115008WL007658 RATHVA ASHOKBHAI DINESHBHAI 00415 SBIN0003859 2816 2816 Processed 27/06/2023 2803674963 MR RATHAVA DINESHBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-079-001/1233421
() 		1115008000NRG24160620230072891 17/06/2023 RATHAVA DINEHSHBHAI UDESINGBHAI 1115008WL007658 RATHAVA DINEHSHBHAI UDESINGBHAI 00415 SBIN0003859 2816 2816 Processed 27/06/2023 2803674962 MR DINESHBHAI UDESINGBHAI RATHAVA STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-079-001/1233474
() 		1115008000NRG24160620230072777 17/06/2023 RATHVA SHANKARBHAI MADHUBHAI 1115008WL007654 RATHVA SHANKARBHAI MADHUBHAI 00415 SBIN0003859 2048 2048 Processed 27/06/2023 2803674964 MR RATHVA SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 52992 52992
160 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG24160620230071848 17/06/2023 RATHVA HARSINGBHAI RAMSINGBHAI 1115008WL007525 RATHVA HARSINGBHAI RAMSINGBHAI 00415 SBIN0003892 2200 2200 Processed 27/06/2023 2803675169 MR RATHVA HARSINGBHAI STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG24160620230071849 17/06/2023 RATHVA REMALIBEN HARSINGBHAI 1115008WL007525 RATHVA REMALIBEN HARSINGBHAI 00415 SBIN0003892 2200 2200 Processed 27/06/2023 2803675172 MR REMALIBEN HARSINGBHAI RATHWA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-010-004/13880
() 		1115008000NRG24160620230071852 17/06/2023 RATHVA DASHLIBEN FURKANBHAI 1115008WL007525 RATHVA DASHLIBEN FURKANBHAI 00415 SBIN0003892 2200 2200 Processed 27/06/2023 2803675173 MRS DASHALIBEN FURKANBHAI RATHVA STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-010-004/13880
() 		1115008000NRG24160620230071851 17/06/2023 RATHVA FURKANBHAI VECHATBHAI 1115008WL007525 RATHVA FURKANBHAI VECHATBHAI 00415 SBIN0003892 2200 2200 Processed 27/06/2023 2803675171 MR FURKANBHAI VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
164 JETPUR PAVI GJ-15-008-010-004/1666
() 		1115008000NRG24160620230071853 17/06/2023 RATHVA DINESHBHAI BHIMSINGBHAI 1115008WL007525 RATHVA DINESHBHAI BHIMSINGBHAI 00415 SBIN0003892 2200 2200 Processed 27/06/2023 2803675170 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 11000 11000
165 JETPUR PAVI GJ-15-008-001-001/11192590
() 		1115008000NRG24160620230072280 17/06/2023 RATHVA BHANTABHAI DALSABHAI 1115008WL007584 RATHVA BHANTABHAI DALSABHAI 00415 SBIN0009814 1792 1792 Processed 27/06/2023 2803675178 MRS SAMTIBEN DALSABHAI RATHVA STATE BANK OF INDIA(508548)
166 JETPUR PAVI GJ-15-008-001-001/156620
() 		1115008000NRG24160620230072284 17/06/2023 BHANTABHAI 1115008WL007584 BHANTABHAI 00415 SBIN0009814 1792 1792 Processed 27/06/2023 2803675129 MR BHANTABHAI TETABHAI RATHVA STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24160620230072585 17/06/2023 Rathava Shankarbhai Jivlabhai 1115008WL007630 Rathava Shankarbhai Jivlabhai 00415 SBIN0009814 1024 1024 Processed 27/06/2023 2803675212 MR RATHAVA SHANKARBHAI STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24160620230072586 17/06/2023 KAMLESHBHAI 1115008WL007630 KAMLESHBHAI 00415 SBIN0009814 1024 1024 Rejected 28/06/2023 2803675123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JETPUR PAVI GJ-15-008-001-001/22630
() 		1115008000NRG24160620230072587 17/06/2023 MINABEN 1115008WL007630 MINABEN 00415 SBIN0009814 1024 1024 Processed 27/06/2023 2803675124 MISS MEENABEN KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-001-001/2576
() 		1115008000NRG24160620230072285 17/06/2023 RATHVA JAYANTIBHAI MANCHHABHAI 1115008WL007584 RATHVA JAYANTIBHAI MANCHHABHAI 00415 SBIN0009814 1792 1792 Processed 27/06/2023 2803675019 MR JAYANTIBHAI MANCHA RATHWA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-001-001/2576
() 		1115008000NRG24160620230072286 17/06/2023 RATHVA KAVITABEN JAYANTIBHAI 1115008WL007584 RATHVA KAVITABEN JAYANTIBHAI 00415 SBIN0009814 1792 1792 Processed 27/06/2023 2803675179 MS KAVITABEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-001-001/31026
() 		1115008000NRG24160620230072589 17/06/2023 RATHVA KAVITABEN VARSHANBHAI 1115008WL007630 RATHVA KAVITABEN VARSHANBHAI 00415 SBIN0009814 1024 1024 Processed 27/06/2023 2803675213 MISS KAVITABEN VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-001-001/31026
() 		1115008000NRG24160620230072588 17/06/2023 RATHVA VARSHANBHAI MOHANBHAI 1115008WL007630 RATHVA VARSHANBHAI MOHANBHAI 00415 SBIN0009814 1024 1024 Processed 27/06/2023 2803675128 Mr. VARSHANBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
174 JETPUR PAVI GJ-15-008-001-001/45862
() 		1115008000NRG24160620230072590 17/06/2023 RATHVA RANJITBHAI VAKHALABHAI 1115008WL007630 RATHVA RANJITBHAI VAKHALABHAI 00415 SBIN0009814 1024 1024 Processed 27/06/2023 2803675211 Mr. RANJITBHAI VAKHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
175 JETPUR PAVI GJ-15-008-016-001/14631
() 		1115008000NRG24140620230067229 17/06/2023 RATHVA SAMIRBHAI NAGINBHAI 1115008WL006985 RATHVA SAMIRBHAI NAGINBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675214 MR RATHAVA SAMIRBHAI STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-016-001/25926
() 		1115008000NRG24140620230067230 17/06/2023 RATHVA DINESHBHAI NATUBHAI 1115008WL006985 RATHVA DINESHBHAI NATUBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675020 Mr. DINESHBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
177 JETPUR PAVI GJ-15-008-016-001/3228066-B
() 		1115008000NRG24140620230067231 17/06/2023 SACHNBHAI MAHESHBHAI 1115008WL006985 SACHNBHAI MAHESHBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803674953 MR SACHINBHAI MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-016-001/47701
() 		1115008000NRG24140620230067232 17/06/2023 Rathva Sudhaben Satishbhai 1115008WL006985 Rathva Sudhaben Satishbhai 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675140 SUDHABEN RATHVA BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-016-001/47706
() 		1115008000NRG24140620230067233 17/06/2023 RATHVA RAHULKUMAR MADHUBHAI 1115008WL006985 RATHVA RAHULKUMAR MADHUBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675132 Mr. RAHULKUMAR MADHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
180 JETPUR PAVI GJ-15-008-016-001/569100
() 		1115008000NRG24140620230067234 17/06/2023 RATHVA CHIRAGBHAI ANILBHAI 1115008WL006985 RATHVA CHIRAGBHAI ANILBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675215 MR RATHWA CHIRAGBHAI STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-016-001/94829
() 		1115008000NRG24140620230067236 17/06/2023 RATHVA GHANSHYAMBHAI DINESHBHAI 1115008WL006985 RATHVA GHANSHYAMBHAI DINESHBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675192 MR GANSYAMBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-016-001/94896
() 		1115008000NRG24140620230067237 17/06/2023 RATHVA RAHULBHAI DINESHBHAI 1115008WL006985 RATHVA RAHULBHAI DINESHBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675125 MR RAHULBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-016-001/94896
() 		1115008000NRG24140620230067238 17/06/2023 Rathva SARSVATIBEN RAHULBHAI 1115008WL006985 Rathva SARSVATIBEN RAHULBHAI 00415 SBIN0009814 2560 2560 Processed 27/06/2023 2803675191 MISS SARSHVATIBEN HIMATBHAI RATHVA STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-029-001/157459
() 		1115008000NRG24160620230072504 17/06/2023 SANTOSHBEN GOVINDBHAI 1115008WL007617 SANTOSHBEN GOVINDBHAI 00415 SBIN0009814 1350 1350 Processed 27/06/2023 2803674951 MRS SANTOSHBEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
185 JETPUR PAVI GJ-15-008-029-001/157463
() 		1115008000NRG24160620230072503 17/06/2023 LILABEN 1115008WL007616 LILABEN 00415 SBIN0009814 1350 1350 Processed 27/06/2023 2803674956 MISS RATHVA LILABEN STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-029-001/47767
() 		1115008000NRG24160620230072502 17/06/2023 RATHVA VAYSHALIBEN DIPSHINGBHAI 1115008WL007615 RATHVA VAYSHALIBEN DIPSHINGBHAI 00415 SBIN0009814 1350 1350 Processed 27/06/2023 2803674952 MISS VAISHALIBEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 40402 40402
187 JETPUR PAVI GJ-15-008-079-001/1233530
() 		1115008000NRG24160620230072892 17/06/2023 Mineshkumar 1115008WL007658 Mineshkumar 00462 UCBA0000360 2560 2560 Processed 27/06/2023 2803674995 MINESH KUMAR POPATBHAI RATHVA UCO BANK(607066)
SubTotal 2560 2560
188 JETPUR PAVI GJ-15-008-017-001/111927848
() 		1115008000NRG24170620230074084 17/06/2023 RADHABEN 1115008WL007723 RADHABEN 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675084 Rathava Radhaben FINO PAYMENTS BANK LTD(608001)
189 JETPUR PAVI GJ-15-008-019-002/151881
() 		1115008000NRG24120620230064531 17/06/2023 BARIA REKHABEN BALVANTBHAI 1115008WL006670 BARIA REKHABEN BALVANTBHAI 00688 FINO0001001 1350 1350 Processed 27/06/2023 2803675201 Rathva Rekhaben Balvantsinh FINO PAYMENTS BANK LTD(608001)
190 JETPUR PAVI GJ-15-008-019-002/205710
() 		1115008000NRG24120620230064550 17/06/2023 GORDHANBHAI 1115008WL006674 GORDHANBHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675194 Rathva Gordhanbhai FINO PAYMENTS BANK LTD(608001)
191 JETPUR PAVI GJ-15-008-019-002/22917
() 		1115008000NRG24120620230064551 17/06/2023 Zeniben 1115008WL006674 Zeniben 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675091 Bariya Zeniben FINO PAYMENTS BANK LTD(608001)
192 JETPUR PAVI GJ-15-008-019-002/22920
() 		1115008000NRG24120620230064552 17/06/2023 Kantaben 1115008WL006674 Kantaben 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675147 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
193 JETPUR PAVI GJ-15-008-019-002/22927
() 		1115008000NRG24120620230064553 17/06/2023 RATHVA JAYRAMBHAI GORADHANBHAI 1115008WL006674 RATHVA JAYRAMBHAI GORADHANBHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675222 RATHVA JAYRAMBHAI GORDHANBHAI BANK OF BARODA(606985)
194 JETPUR PAVI GJ-15-008-019-002/2434501
() 		1115008000NRG24120620230064560 17/06/2023 SUKHARAMBHAI 1115008WL006676 SUKHARAMBHAI 00688 FINO0001001 2500 2500 Processed 27/06/2023 2803675163 Bariya Sukhrambhai FINO PAYMENTS BANK LTD(608001)
195 JETPUR PAVI GJ-15-008-019-002/2434523
() 		1115008000NRG24120620230064537 17/06/2023 NAYKA NARANBHAI LIBANDBHAI 1115008WL006672 NAYKA NARANBHAI LIBANDBHAI 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675200 Nayka Naranbhai FINO PAYMENTS BANK LTD(608001)
196 JETPUR PAVI GJ-15-008-019-002/2434531
() 		1115008000NRG24120620230064554 17/06/2023 ANDRABHAI 1115008WL006675 ANDRABHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675105 Rathva Andrasinh FINO PAYMENTS BANK LTD(608001)
197 JETPUR PAVI GJ-15-008-019-002/2434541
() 		1115008000NRG24120620230064555 17/06/2023 BARIA SAVITABEN KANCHANBHAI 1115008WL006675 BARIA SAVITABEN KANCHANBHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675204 Baria Savitaben FINO PAYMENTS BANK LTD(608001)
198 JETPUR PAVI GJ-15-008-019-002/2434542
() 		1115008000NRG24120620230064556 17/06/2023 ASHVINBHAI 1115008WL006675 ASHVINBHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675161 Nayka Ashvinbhai FINO PAYMENTS BANK LTD(608001)
199 JETPUR PAVI GJ-15-008-019-002/2434543
() 		1115008000NRG24120620230064557 17/06/2023 PARVATBHAI 1115008WL006675 PARVATBHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675193 Baria Parvatbhai FINO PAYMENTS BANK LTD(608001)
200 JETPUR PAVI GJ-15-008-019-002/2434546
() 		1115008000NRG24120620230064558 17/06/2023 SOMABHAI 1115008WL006675 SOMABHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675166 Nayka Somabhai FINO PAYMENTS BANK LTD(608001)
201 JETPUR PAVI GJ-15-008-019-002/2434547
() 		1115008000NRG24120620230064559 17/06/2023 BHANTIBEN 1115008WL006675 BHANTIBEN 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675168 Nayka Bhanatiben FINO PAYMENTS BANK LTD(608001)
202 JETPUR PAVI GJ-15-008-019-002/2434548
() 		1115008000NRG24120620230064532 17/06/2023 NARESHBHAI 1115008WL006670 NARESHBHAI 00688 FINO0001001 1350 1350 Processed 27/06/2023 2803675165 Nayka Nareshbhai FINO PAYMENTS BANK LTD(608001)
203 JETPUR PAVI GJ-15-008-019-002/2434550
() 		1115008000NRG24120620230064542 17/06/2023 NAYKA ASHOKBHAI LIMAJIBHAI 1115008WL006673 NAYKA ASHOKBHAI LIMAJIBHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675221 NAYKA ASHOKBHAI LIMAJIBHAI BANK OF BARODA(606985)
204 JETPUR PAVI GJ-15-008-019-002/2434554
() 		1115008000NRG24120620230064533 17/06/2023 MANISHABEN 1115008WL006671 MANISHABEN 00688 FINO0001001 1800 1800 Processed 27/06/2023 2803675206 Nayaka Manishaben FINO PAYMENTS BANK LTD(608001)
205 JETPUR PAVI GJ-15-008-019-002/2434556
() 		1115008000NRG24120620230064534 17/06/2023 NAYKA JIVANBHAI PRAVINBHAI 1115008WL006671 NAYKA JIVANBHAI PRAVINBHAI 00688 FINO0001001 1800 1800 Processed 27/06/2023 2803675205 Nayka Jivanbhai FINO PAYMENTS BANK LTD(608001)
206 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG24120620230064544 17/06/2023 ALPANABEN 1115008WL006673 ALPANABEN 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675148 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
207 JETPUR PAVI GJ-15-008-019-002/30066
() 		1115008000NRG24120620230064545 17/06/2023 RAJESHBHAI 1115008WL006673 RAJESHBHAI 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675162 Baria Rajubhai Bharatsinh FINO PAYMENTS BANK LTD(608001)
208 JETPUR PAVI GJ-15-008-019-002/30067
() 		1115008000NRG24120620230064546 17/06/2023 BINDUBEN 1115008WL006673 BINDUBEN 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675164 Bariya Binduben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
209 JETPUR PAVI GJ-15-008-019-002/45402
() 		1115008000NRG24120620230064547 17/06/2023 DHANKA 1115008WL006673 DHANKA 00688 FINO0001001 2000 2000 Processed 27/06/2023 2803675167 Nayka Dhankabhai FINO PAYMENTS BANK LTD(608001)
210 JETPUR PAVI GJ-15-008-022-001/2155
() 		1115008000NRG24170620230074286 17/06/2023 RATHVA URMILABEN HARSHADBHAI 1115008WL007751 RATHVA URMILABEN HARSHADBHAI 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675057 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
211 JETPUR PAVI GJ-15-008-032-001/91608513
() 		1115008000NRG24170620230073715 17/06/2023 Baria Vasantbhai Mansingbhai 1115008WL007702 Baria Vasantbhai Mansingbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675153 Baria Vasantbhai FINO PAYMENTS BANK LTD(608001)
212 JETPUR PAVI GJ-15-008-032-001/91608514
() 		1115008000NRG24170620230073716 17/06/2023 Baria Arjunbhai Chimanbhai 1115008WL007702 Baria Arjunbhai Chimanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675187 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
213 JETPUR PAVI GJ-15-008-032-002/91608537
() 		1115008000NRG24170620230073717 17/06/2023 Rathava Samitaben Ramanbhai 1115008WL007702 Rathava Samitaben Ramanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675176 Rathava Samitaben FINO PAYMENTS BANK LTD(608001)
214 JETPUR PAVI GJ-15-008-032-002/91608540
() 		1115008000NRG24170620230073718 17/06/2023 Rathava pratapbhai mathurbhai 1115008WL007702 Rathava pratapbhai mathurbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675158 Rathva Prtapbhai FINO PAYMENTS BANK LTD(608001)
215 JETPUR PAVI GJ-15-008-032-002/91608541
() 		1115008000NRG24170620230073719 17/06/2023 Rathava Urmilaben mathurbhai 1115008WL007702 Rathava Urmilaben mathurbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675155 Rathva Urmilabhen FINO PAYMENTS BANK LTD(608001)
216 JETPUR PAVI GJ-15-008-032-002/91608542
() 		1115008000NRG24170620230073720 17/06/2023 Rathava Pradhanbhai mathurbhai 1115008WL007702 Rathava Pradhanbhai mathurbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675156 Rathava Pradhanbhai FINO PAYMENTS BANK LTD(608001)
217 JETPUR PAVI GJ-15-008-032-002/91608543
() 		1115008000NRG24170620230073721 17/06/2023 RATHAVA Tetiben pradhanbhai 1115008WL007702 RATHAVA Tetiben pradhanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675159 Rathava Tetiben FINO PAYMENTS BANK LTD(608001)
218 JETPUR PAVI GJ-15-008-032-002/91608545
() 		1115008000NRG24170620230073722 17/06/2023 Rathava kegaliben m 1115008WL007702 Rathava kegaliben m 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675157 Rathva Kegaliben FINO PAYMENTS BANK LTD(608001)
219 JETPUR PAVI GJ-15-008-032-002/91608546
() 		1115008000NRG24170620230073723 17/06/2023 Rathava Varshaben v 1115008WL007702 Rathava Varshaben v 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675177 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
220 JETPUR PAVI GJ-15-008-058-001/9372170566
() 		1115008000NRG24170620230073756 17/06/2023 Rathava Lilaben Vinubhai 1115008WL007702 Rathava Lilaben Vinubhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675154 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
221 JETPUR PAVI GJ-15-008-058-001/9372170594
() 		1115008000NRG24170620230073757 17/06/2023 Baria Sharmilaben Gordhanbhai 1115008WL007702 Baria Sharmilaben Gordhanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675175 Baria Sharmilaben FINO PAYMENTS BANK LTD(608001)
222 JETPUR PAVI GJ-15-008-058-001/9372170595
() 		1115008000NRG24170620230073758 17/06/2023 Bhari Gordhanbhai 1115008WL007702 Bhari Gordhanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675094 Baria Goradhanbhai FINO PAYMENTS BANK LTD(608001)
223 JETPUR PAVI GJ-15-008-058-001/9372170600
() 		1115008000NRG24170620230073759 17/06/2023 Rathava Mahulbhai Balsingbhai 1115008WL007702 Rathava Mahulbhai Balsingbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675095 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
224 JETPUR PAVI GJ-15-008-058-001/9372170603
() 		1115008000NRG24170620230073760 17/06/2023 Rathava Vantiben Shanabhai 1115008WL007702 Rathava Vantiben Shanabhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675096 Rathava Vantiben FINO PAYMENTS BANK LTD(608001)
225 JETPUR PAVI GJ-15-008-058-001/9372170604
() 		1115008000NRG24170620230073761 17/06/2023 Rathava Sonalben m 1115008WL007702 Rathava Sonalben m 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675174 Rathva Sonalben Bandarabhai FINO PAYMENTS BANK LTD(608001)
226 JETPUR PAVI GJ-15-008-058-001/9372170640
() 		1115008000NRG24170620230073762 17/06/2023 Baria Arvindbhai Ansingbhai 1115008WL007702 Baria Arvindbhai Ansingbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675097 Baria Arvindbhai FINO PAYMENTS BANK LTD(608001)
227 JETPUR PAVI GJ-15-008-058-001/9372170641
() 		1115008000NRG24170620230073763 17/06/2023 Baria Lilaben Arvindbhai 1115008WL007702 Baria Lilaben Arvindbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675098 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
228 JETPUR PAVI GJ-15-008-058-001/9372170647
() 		1115008000NRG24170620230073764 17/06/2023 Baria Sevakkumar Gordhanbhai 1115008WL007702 Baria Sevakkumar Gordhanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675093 Baria Sevak Kumar FINO PAYMENTS BANK LTD(608001)
229 JETPUR PAVI GJ-15-008-058-001/9372170671
() 		1115008000NRG24170620230073765 17/06/2023 Rathava Varshanbhai Chitarbhai 1115008WL007702 Rathava Varshanbhai Chitarbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675103 Rathava Varsanbhai FINO PAYMENTS BANK LTD(608001)
230 JETPUR PAVI GJ-15-008-058-001/9372170682
() 		1115008000NRG24170620230073766 17/06/2023 Rathava Kagubhai revajibhai 1115008WL007702 Rathava Kagubhai revajibhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675183 Rathva Kagubhai FINO PAYMENTS BANK LTD(608001)
231 JETPUR PAVI GJ-15-008-058-001/9372170683
() 		1115008000NRG24170620230073767 17/06/2023 Rathava Ripinbhai kagubhai 1115008WL007702 Rathava Ripinbhai kagubhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675189 Rathava Ripinbhai Kagubhai FINO PAYMENTS BANK LTD(608001)
232 JETPUR PAVI GJ-15-008-058-001/9372170684
() 		1115008000NRG24170620230073768 17/06/2023 Rathava Shankarbhai Kuvarsinbhai 1115008WL007702 Rathava Shankarbhai Kuvarsinbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675181 Rathava Shankarbhai FINO PAYMENTS BANK LTD(608001)
233 JETPUR PAVI GJ-15-008-058-001/9372170685
() 		1115008000NRG24170620230073769 17/06/2023 Rathava Chanchiben Shankarbhai 1115008WL007702 Rathava Chanchiben Shankarbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675182 Rathava Chanchiben FINO PAYMENTS BANK LTD(608001)
234 JETPUR PAVI GJ-15-008-058-001/9372170686
() 		1115008000NRG24170620230073770 17/06/2023 Rathava Kanchanbhai Shankarbhai 1115008WL007702 Rathava Kanchanbhai Shankarbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675186 Rathava Kanchanbhai FINO PAYMENTS BANK LTD(608001)
235 JETPUR PAVI GJ-15-008-058-001/9372170687
() 		1115008000NRG24170620230073771 17/06/2023 Rathava Rinkuben Kanchanbhai 1115008WL007702 Rathava Rinkuben Kanchanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675180 Rathva Rinkuben FINO PAYMENTS BANK LTD(608001)
236 JETPUR PAVI GJ-15-008-058-001/9372170688
() 		1115008000NRG24170620230073772 17/06/2023 Patel Panitaben Sanjaybhai 1115008WL007702 Patel Panitaben Sanjaybhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675185 Patel Panitaben FINO PAYMENTS BANK LTD(608001)
237 JETPUR PAVI GJ-15-008-058-001/9372170689
() 		1115008000NRG24170620230073773 17/06/2023 Rathava Vinubhai Khumanbhai 1115008WL007702 Rathava Vinubhai Khumanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675188 Rathava Vinubhai FINO PAYMENTS BANK LTD(608001)
238 JETPUR PAVI GJ-15-008-058-001/9372170690
() 		1115008000NRG24170620230073774 17/06/2023 Rathava Vipulbhai Varshanbhai 1115008WL007702 Rathava Vipulbhai Varshanbhai 00688 FINO0001001 3072 3072 Processed 27/06/2023 2803675184 Rathava Vipulbhai FINO PAYMENTS BANK LTD(608001)
239 JETPUR PAVI GJ-15-008-058-001/9372170731
() 		1115008000NRG24170620230073775 17/06/2023 Rathva Ankitaben Dalasingbhai 1115008WL007702 Rathva Ankitaben Dalasingbhai 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675118 Rathva Ankitaben FINO PAYMENTS BANK LTD(608001)
240 JETPUR PAVI GJ-15-008-058-001/9372170732
() 		1115008000NRG24170620230073776 17/06/2023 Rathava Kapuriben 1115008WL007702 Rathava Kapuriben 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675119 Rathva Kapuriben FINO PAYMENTS BANK LTD(608001)
241 JETPUR PAVI GJ-15-008-058-001/9372170737
() 		1115008000NRG24170620230073777 17/06/2023 Rathva Urmilaben V 1115008WL007702 Rathva Urmilaben V 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675120 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
242 JETPUR PAVI GJ-15-008-058-001/9372170741
() 		1115008000NRG24170620230073778 17/06/2023 Rathava Kajalben 1115008WL007702 Rathava Kajalben 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675116 Rathava Kajalben FINO PAYMENTS BANK LTD(608001)
243 JETPUR PAVI GJ-15-008-058-001/9372170742
() 		1115008000NRG24170620230073779 17/06/2023 Rathava Sukliben 1115008WL007702 Rathava Sukliben 00688 FINO0001001 2560 2560 Processed 27/06/2023 2803675117 Rathava Sukliben FINO PAYMENTS BANK LTD(608001)
SubTotal 145296 145296
244 JETPUR PAVI GJ-15-008-032-001/91608507
() 		1115008000NRG24160620230072388 17/06/2023 HITESHKUMAR 1115008WL007600 HITESHKUMAR 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2803674999 Rathva Hiteshkumar BANK OF BARODA(606985)
245 JETPUR PAVI GJ-15-008-037-001/111926107
() 		1115008000NRG24170620230073724 17/06/2023 RATHVA BAKIBEN CHHAGANBHAI 1115008WL007702 RATHVA BAKIBEN CHHAGANBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674973 RATHAVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
246 JETPUR PAVI GJ-15-008-037-001/1119261305
() 		1115008000NRG24170620230073725 17/06/2023 rathava naginbhai chaganbhai 1115008WL007702 rathava naginbhai chaganbhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674971 RATHAVA UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 JETPUR PAVI GJ-15-008-037-001/1119261317
() 		1115008000NRG24170620230073727 17/06/2023 rathava doliben bhimabhai 1115008WL007702 rathava doliben bhimabhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674979 RATHVA HAMIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 JETPUR PAVI GJ-15-008-037-001/1119261319
() 		1115008000NRG24170620230073728 17/06/2023 rathava santaben laljibhai 1115008WL007702 rathava santaben laljibhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674989 RATHAVA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 JETPUR PAVI GJ-15-008-037-001/1119261323
() 		1115008000NRG24170620230073730 17/06/2023 rathava sugariben 1115008WL007702 rathava sugariben 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674972 RATHAVA KUSHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
250 JETPUR PAVI GJ-15-008-037-001/1119261328
() 		1115008000NRG24170620230073731 17/06/2023 rathava sugariben dediyabhai 1115008WL007702 rathava sugariben dediyabhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674980 RATHVA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 JETPUR PAVI GJ-15-008-037-001/1119261357
() 		1115008000NRG24170620230073732 17/06/2023 rathava bakiben 1115008WL007702 rathava bakiben 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674986 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
252 JETPUR PAVI GJ-15-008-037-001/1119261358
() 		1115008000NRG24170620230073733 17/06/2023 sukiben 1115008WL007702 sukiben 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674998 RATHAVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 JETPUR PAVI GJ-15-008-037-001/1119261361
() 		1115008000NRG24170620230073734 17/06/2023 rathava bayaliben 1115008WL007702 rathava bayaliben 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674997 RATHVA BAYALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
254 JETPUR PAVI GJ-15-008-037-001/1119261362
() 		1115008000NRG24170620230073735 17/06/2023 rathava madhiben 1115008WL007702 rathava madhiben 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674984 RATHAVA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 JETPUR PAVI GJ-15-008-037-001/1119261363
() 		1115008000NRG24170620230073736 17/06/2023 rathava baliben 1115008WL007702 rathava baliben 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674985 RATHAVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 JETPUR PAVI GJ-15-008-037-001/1119261370
() 		1115008000NRG24170620230073737 17/06/2023 rathava kaliben 1115008WL007702 rathava kaliben 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674992 RATHAVA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 JETPUR PAVI GJ-15-008-037-001/1119261374
() 		1115008000NRG24170620230073738 17/06/2023 RATHAVA SIKHALIBEN 1115008WL007702 RATHAVA SIKHALIBEN 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674983 RATHAVA SUKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 JETPUR PAVI GJ-15-008-037-001/1119261380
() 		1115008000NRG24170620230073739 17/06/2023 RATHAVA KAMATIBEN 1115008WL007702 RATHAVA KAMATIBEN 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674987 RATHVA KAMTIBEN MASHRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 JETPUR PAVI GJ-15-008-037-001/1119261382
() 		1115008000NRG24170620230073740 17/06/2023 RATHAVA KAMATIBEN S 1115008WL007702 RATHAVA KAMATIBEN S 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674988 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
260 JETPUR PAVI GJ-15-008-037-001/1119261424
() 		1115008000NRG24170620230073741 17/06/2023 Rathava Kansingbhai 1115008WL007702 Rathava Kansingbhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674996 RATHAVA KANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 JETPUR PAVI GJ-15-008-037-001/1119261426
() 		1115008000NRG24170620230073742 17/06/2023 Rathava Kanchanbhai 1115008WL007702 Rathava Kanchanbhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674990 RATHAVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 JETPUR PAVI GJ-15-008-037-001/1119261428
() 		1115008000NRG24170620230073743 17/06/2023 Rathava Kamatiben s 1115008WL007702 Rathava Kamatiben s 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674991 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 JETPUR PAVI GJ-15-008-037-001/1119261432
() 		1115008000NRG24170620230073744 17/06/2023 Rathava Metarbhai 1115008WL007702 Rathava Metarbhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674976 RATHAVA METARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 JETPUR PAVI GJ-15-008-037-001/1119261442
() 		1115008000NRG24170620230073745 17/06/2023 Rathava Maheshbhai 1115008WL007702 Rathava Maheshbhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674977 RATHAVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 JETPUR PAVI GJ-15-008-037-001/1119261443
() 		1115008000NRG24170620230073746 17/06/2023 Rathava Chaganbhai N 1115008WL007702 Rathava Chaganbhai N 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674966 RATHAVA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 JETPUR PAVI GJ-15-008-037-001/1119261444
() 		1115008000NRG24170620230073747 17/06/2023 Rathava Zaliben N 1115008WL007702 Rathava Zaliben N 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674967 RATHAVA ZALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 JETPUR PAVI GJ-15-008-037-001/1119261445
() 		1115008000NRG24170620230073748 17/06/2023 Rathava Sursingbhai A 1115008WL007702 Rathava Sursingbhai A 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674968 RATHAVA SURSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 JETPUR PAVI GJ-15-008-037-001/1119261447
() 		1115008000NRG24170620230073749 17/06/2023 Rathava Kamatiben S 1115008WL007702 Rathava Kamatiben S 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674969 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 JETPUR PAVI GJ-15-008-037-001/1119261450
() 		1115008000NRG24170620230073750 17/06/2023 Rathava Sugariben d 1115008WL007702 Rathava Sugariben d 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674970 RATHVA SUGARIBEN DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-037-001/1119261461
() 		1115008000NRG24170620230073751 17/06/2023 Rathava Jambaben g 1115008WL007702 Rathava Jambaben g 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674974 RATHAVA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-037-001/1119261467
() 		1115008000NRG24170620230073752 17/06/2023 Rathava Fatubhai K 1115008WL007702 Rathava Fatubhai K 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674975 RATHVA FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 JETPUR PAVI GJ-15-008-037-001/1119261472
() 		1115008000NRG24170620230073753 17/06/2023 Rathava Bhimabhai C 1115008WL007702 Rathava Bhimabhai C 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2803674978 RATHVA BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 JETPUR PAVI GJ-15-008-048-001/11192662
() 		1115008000NRG24170620230074067 17/06/2023 Rathva Sangitaben Sureshbhai 1115008WL007721 Rathva Sangitaben Sureshbhai 00691 IPOS0000001 2048 2048 Processed 27/06/2023 2803674993 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 JETPUR PAVI GJ-15-008-048-001/11192752
() 		1115008000NRG24170620230074059 17/06/2023 Rathva Dinshbhai Karsanbhai 1115008WL007720 Rathva Dinshbhai Karsanbhai 00691 IPOS0000001 2048 2048 Processed 27/06/2023 2803675000 RATHVA DINSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92672 92672
Total 668252 668252

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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_170623APB_FTO_65719 AXIS BANK UTIB0001947 Alipura 5120
2 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2560
3 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Bank of Baroda BARB0BODELI BODELI 2048
4 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 155906
5 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 48896
6 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 15360
7 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 11776
8 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Bank of India BKID0002605 DHOKALIA 2816
9 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 15360
10 JETPUR PAVI GJ1115008_170623APB_FTO_65719 State Bank of India SBIN0000561 JETPUR 9984
11 JETPUR PAVI GJ1115008_170623APB_FTO_65719 State Bank of India SBIN0000561 PAVI JETPUR 53504
12 JETPUR PAVI GJ1115008_170623APB_FTO_65719 State Bank of India SBIN0003859 JABUGAM 52992
13 JETPUR PAVI GJ1115008_170623APB_FTO_65719 State Bank of India SBIN0003892 PANVAD 11000
14 JETPUR PAVI GJ1115008_170623APB_FTO_65719 State Bank of India SBIN0009814 RATANPUR HIRPARI 40402
15 JETPUR PAVI GJ1115008_170623APB_FTO_65719 UCO Bank UCBA0000360 VALLABH VIDYA NAGAR 2560
16 JETPUR PAVI GJ1115008_170623APB_FTO_65719 Fino Payments Bank Ltd FINO0001001 CHANGODAR 145296
17 JETPUR PAVI GJ1115008_170623APB_FTO_65719 India Post Payments Bank IPOS0000001 VADODARA 92672

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