Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:01 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_260523APB_FTO_42150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JETPUR PAVI GJ-15-008-026-001/9372170074
() 		1115008000NRG24260520230045611 26/05/2023 Rathva Maganbhai 1115008WL004619 Rathva Maganbhai 00032 UTIB0000013 2560 2560 Processed 01/06/2023 2002197253 MR RATHVA MAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-026-001/9372170072
() 		1115008000NRG24260520230045609 26/05/2023 Baria Mittalben 1115008WL004619 Baria Mittalben 00045 BARB0BODELI 2560 2560 Processed 01/06/2023 2002197445 MISS MITTALBEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
3 JETPUR PAVI GJ-15-008-073-001/156065
() 		1115008000NRG24260520230045194 26/05/2023 RATHVA RAVALIBEN PRAVINBHAI 1115008WL004567 RATHVA RAVALIBEN PRAVINBHAI 00045 BARB0BODELI 2070 2070 Processed 01/06/2023 2002197444 Mrs. RAVLIBEN BHIKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4630 4630
4 JETPUR PAVI GJ-15-008-011-002/271770
() 		1115008000NRG24260520230045606 26/05/2023 AKLIBEN 1115008WL004618 AKLIBEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197222 Rathava Akaliben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-011-002/271770
() 		1115008000NRG24260520230045605 26/05/2023 VADESINGBHAI 1115008WL004618 VADESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197221 Rathva Vadesingbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-011-003/150440
() 		1115008000NRG24260520230045371 26/05/2023 SANKARBHAI N RATHAVA RATHAVA 1115008WL004592 SANKARBHAI N RATHAVA RATHAVA 00045 BARB0DUNVAD 2390 2390 Processed 01/06/2023 2002197483 Rathava Shankarbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-017-001/24950
() 		1115008000NRG24260520230044937 26/05/2023 BHARTIBEN 1115008WL004548 BHARTIBEN 00045 BARB0DUNVAD 1560 1560 Processed 01/06/2023 2002197478 Rathava Bhartiben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-017-001/24950
() 		1115008000NRG24260520230044936 26/05/2023 MUKESHBHAI 1115008WL004548 MUKESHBHAI 00045 BARB0DUNVAD 1560 1560 Processed 01/06/2023 2002197449 MR RATHAVA ARVINDBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-022-001/1225537504
() 		1115008000NRG24260520230045691 26/05/2023 RATHVA ANILBHAI MADHIYABHAI 1115008WL004622 RATHVA ANILBHAI MADHIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197454 Mr. ANILBHAI MADHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 JETPUR PAVI GJ-15-008-022-001/1225537608
() 		1115008000NRG24260520230045693 26/05/2023 RATHVA SONABEN KIRANKUMAR 1115008WL004622 RATHVA SONABEN KIRANKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197217 RATHVA SONABEN KIRANKUMAR BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-022-001/1225537655
() 		1115008000NRG24260520230045694 26/05/2023 RATHAVA MADHIYABHAI CHIMABHAI 1115008WL004622 RATHAVA MADHIYABHAI CHIMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197224 Rathava Madhiyabhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-022-001/1225537656
() 		1115008000NRG24260520230045695 26/05/2023 RATHVA VIKRAMBHAI MADHIYABHAI 1115008WL004622 RATHVA VIKRAMBHAI MADHIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197223 Mr. VIKARAMBHAI MADHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 JETPUR PAVI GJ-15-008-022-001/58855
() 		1115008000NRG24260520230045697 26/05/2023 PRVINBHAI 1115008WL004622 PRVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197448 PRAVINKUMAR KANTIBHAI RATHVA ICICI BANK LTD(508534)
14 JETPUR PAVI GJ-15-008-022-002/1225537344
() 		1115008000NRG24260520230045702 26/05/2023 RATHVA ANKITBHAI UDESINGBHAI 1115008WL004623 RATHVA ANKITBHAI UDESINGBHAI 00045 BARB0DUNVAD 2350 2350 Processed 01/06/2023 2002197225 RATHVA ANKITBHAI UDESINGBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-022-002/1225537345
() 		1115008000NRG24260520230045703 26/05/2023 RATHVA SUMITRABEN ARJUNBHAI 1115008WL004623 RATHVA SUMITRABEN ARJUNBHAI 00045 BARB0DUNVAD 2350 2350 Processed 01/06/2023 2002197226 Rathva Sumitraben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-022-002/1225537356
() 		1115008000NRG24260520230045704 26/05/2023 VARIA GINESHBHAI GOVINDBHAI 1115008WL004623 VARIA GINESHBHAI GOVINDBHAI 00045 BARB0DUNVAD 2350 2350 Processed 01/06/2023 2002197460 Variya Gineshbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
17 JETPUR PAVI GJ-15-008-022-002/1225537357
() 		1115008000NRG24260520230045705 26/05/2023 RATHVA MEHULBHAI KALYANBHAI 1115008WL004623 RATHVA MEHULBHAI KALYANBHAI 00045 BARB0DUNVAD 2350 2350 Processed 01/06/2023 2002197461 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
18 JETPUR PAVI GJ-15-008-022-002/1225537366
() 		1115008000NRG24260520230045707 26/05/2023 RATHVA UDESINGBHAI MANUBHAI 1115008WL004623 RATHVA UDESINGBHAI MANUBHAI 00045 BARB0DUNVAD 2350 2350 Processed 01/06/2023 2002197227 Rathva Udesingbhai FINO PAYMENTS BANK LTD(608001)
19 JETPUR PAVI GJ-15-008-022-002/1225537384
() 		1115008000NRG24260520230045708 26/05/2023 RATHVA KOKILABEN MAGARBHAI 1115008WL004623 RATHVA KOKILABEN MAGARBHAI 00045 BARB0DUNVAD 2350 2350 Processed 01/06/2023 2002197228 Rathva Kokilaben BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-022-002/36112
() 		1115008000NRG24260520230045741 26/05/2023 RATHVA ALPESHBHAI BAKABHAI 1115008WL004627 RATHVA ALPESHBHAI BAKABHAI 00045 BARB0DUNVAD 2300 2300 Processed 01/06/2023 2002197456 RATHVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24260520230045742 26/05/2023 RATHVA LAXMANBHAI VIRSINGBHAI 1115008WL004627 RATHVA LAXMANBHAI VIRSINGBHAI 00045 BARB0DUNVAD 2300 2300 Processed 01/06/2023 2002197446 Rathava Laxmanbhai FINO PAYMENTS BANK LTD(608001)
22 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24260520230045743 26/05/2023 SAROJBEN L 1115008WL004627 SAROJBEN L 00045 BARB0DUNVAD 2300 2300 Processed 01/06/2023 2002197452 RATHVA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24260520230045745 26/05/2023 RATHVA MATHURIBEN V 1115008WL004627 RATHVA MATHURIBEN V 00045 BARB0DUNVAD 2300 2300 Processed 01/06/2023 2002197447 RATHAVA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24260520230045744 26/05/2023 RATHVA VIRSINGBHAI BALUBHAI 1115008WL004627 RATHVA VIRSINGBHAI BALUBHAI 00045 BARB0DUNVAD 2300 2300 Processed 01/06/2023 2002197457 RATHAVA VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JETPUR PAVI GJ-15-008-022-002/57506
() 		1115008000NRG24260520230045746 26/05/2023 REMABHAI 1115008WL004627 REMABHAI 00045 BARB0DUNVAD 2300 2300 Processed 01/06/2023 2002197467 RATHVA REMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JETPUR PAVI GJ-15-008-026-001/41968
() 		1115008000NRG24260520230044942 26/05/2023 NAYAKA NAVINBHAI N 1115008WL004549 NAYAKA NAVINBHAI N 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197482 Nayaka Navinbhai FINO PAYMENTS BANK LTD(608001)
27 JETPUR PAVI GJ-15-008-026-002/44599
() 		1115008000NRG24260520230044943 26/05/2023 RATHVA BAKIBEN MEGHABHAI 1115008WL004549 RATHVA BAKIBEN MEGHABHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197477 Rathva Bakiben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-026-002/68
() 		1115008000NRG24260520230044945 26/05/2023 RATHVA URMILABEN J 1115008WL004549 RATHVA URMILABEN J 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197476 Rathva Urmilaben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-032-001/11192962
() 		1115008000NRG24260520230045265 26/05/2023 BARIA KODARBHAI DHIRABHAI 1115008WL004578 BARIA KODARBHAI DHIRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197216 BARIA KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JETPUR PAVI GJ-15-008-032-001/11193100
() 		1115008000NRG24260520230045614 26/05/2023 RATHAVA ANJUBEN MAHENDRASINH 1115008WL004619 RATHAVA ANJUBEN MAHENDRASINH 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197450 ANJUBEN NATUBHAI RATHAVA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-032-001/11193104
() 		1115008000NRG24260520230045615 26/05/2023 BARIA MOHANBHAI DHANABHAI 1115008WL004619 BARIA MOHANBHAI DHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197218 Baria Mohanbhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-032-001/15237
() 		1115008000NRG24260520230045626 26/05/2023 BARIA KUSUMBEN J 1115008WL004619 BARIA KUSUMBEN J 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197451 Baria Kusumben FINO PAYMENTS BANK LTD(608001)
33 JETPUR PAVI GJ-15-008-032-001/15403
() 		1115008000NRG24260520230045631 26/05/2023 BARIA ANOPSINH RAYASINGBHAI 1115008WL004619 BARIA ANOPSINH RAYASINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197214 Baria Anopsing BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-032-001/15425
() 		1115008000NRG24260520230045632 26/05/2023 BARIA GANGABEN ISHAVARBHAI 1115008WL004619 BARIA GANGABEN ISHAVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197215 Mrs. GANGABEN ISHVARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-032-001/15542
() 		1115008000NRG24260520230045634 26/05/2023 USHABEN 1115008WL004619 USHABEN 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197470 Bariya Ushaben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-032-001/23651
() 		1115008000NRG24260520230045638 26/05/2023 BARIYA JITESHBHAI IWARBHAI 1115008WL004619 BARIYA JITESHBHAI IWARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197485 RATHVA JITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 JETPUR PAVI GJ-15-008-032-001/23651
() 		1115008000NRG24260520230045639 26/05/2023 BARIYA LILABEN IWARBHAI 1115008WL004619 BARIYA LILABEN IWARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197486 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 JETPUR PAVI GJ-15-008-032-001/30161
() 		1115008000NRG24260520230045270 26/05/2023 RATHVA SANJAYBHAI RANCHHODBHAI 1115008WL004578 RATHVA SANJAYBHAI RANCHHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197469 Rathva Sanjaybhai BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-032-001/30162
() 		1115008000NRG24260520230045271 26/05/2023 SANTABHAI 1115008WL004578 SANTABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197468 Rathva Santbhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-032-001/30163
() 		1115008000NRG24260520230045272 26/05/2023 KESHAVBHAI 1115008WL004578 KESHAVBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197232 RATHAVA KESHAVBHAI BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-032-001/384
() 		1115008000NRG24260520230045640 26/05/2023 BARIA RAISINH RATANBHAI 1115008WL004619 BARIA RAISINH RATANBHAI 00045 BARB0DUNVAD 2560 2560 Rejected 01/06/2023 2002197471 Aadhaar Number not Mapped to Account Number
42 JETPUR PAVI GJ-15-008-032-001/386
() 		1115008000NRG24260520230045641 26/05/2023 BARIAMANHARKUMAR RAISIH 1115008WL004619 BARIAMANHARKUMAR RAISIH 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197472 Bariya Manharkumar BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-032-001/395
() 		1115008000NRG24260520230045642 26/05/2023 BARIA ISVARBHAI MOHANBHAI 1115008WL004619 BARIA ISVARBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197219 MR ISHVARBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-032-001/91608570
() 		1115008000NRG24260520230045645 26/05/2023 Baria Sandipkumar 1115008WL004619 Baria Sandipkumar 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197386 Baria Sandipkumar BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-032-001/91608571
() 		1115008000NRG24260520230045646 26/05/2023 Baria Jadavsinh 1115008WL004619 Baria Jadavsinh 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197387 MR BARIA JADAVSINH STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-032-001/91608572
() 		1115008000NRG24260520230045647 26/05/2023 Rathva Dholiben Manharbhai 1115008WL004619 Rathva Dholiben Manharbhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197384 MS DHOLIBEN MANJIBHAI RATHVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-032-004/204314
() 		1115008000NRG24260520230045654 26/05/2023 RATHVA PURSOTAMBHAI ANSINGBHAI 1115008WL004619 RATHVA PURSOTAMBHAI ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197484 Mr. PARSOTAMBHAI ANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 JETPUR PAVI GJ-15-008-042-001/1111927877
() 		1115008000NRG24260520230045319 26/05/2023 RANJITBHAI 1115008WL004586 RANJITBHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197212 Rathva Ranjitbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-042-001/12752
() 		1115008000NRG24260520230045320 26/05/2023 kejulben vasantbhai baria 1115008WL004586 kejulben vasantbhai baria 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197487 Bariya Kaijulben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-042-001/31948
() 		1115008000NRG24260520230045325 26/05/2023 SAROJBEN LAXMANBHAI BARIA 1115008WL004586 SAROJBEN LAXMANBHAI BARIA 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197213 Baria Sarojben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-042-001/49848
() 		1115008000NRG24260520230045326 26/05/2023 BHIMSINGBHAI BHAYABHAI BARIA 1115008WL004586 BHIMSINGBHAI BHAYABHAI BARIA 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197480 Mr. BHIMABHAI BHAYLABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 JETPUR PAVI GJ-15-008-042-001/49866
() 		1115008000NRG24260520230045333 26/05/2023 ANILBHAI B BARIA 1115008WL004586 ANILBHAI B BARIA 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2002197481 ANILBHAI BHIMSINGBHAI BARIYA BANK OF INDIA(508505)
53 JETPUR PAVI GJ-15-008-046-001/2910116
() 		1115008000NRG24260520230045307 26/05/2023 RATHVA ASHVINBHAI UDESINGBHAI 1115008WL004584 RATHVA ASHVINBHAI UDESINGBHAI 00045 BARB0DUNVAD 1000 1000 Processed 01/06/2023 2002197455 ASHWINBHAI UDESIGBHAI RATHVA BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-046-001/2910116
() 		1115008000NRG24260520230045308 26/05/2023 RATHVA VARSHBEN ASHVINBHAI 1115008WL004584 RATHVA VARSHBEN ASHVINBHAI 00045 BARB0DUNVAD 1000 1000 Processed 01/06/2023 2002197459 VARSHABEN ASHVINBHAI RATHAVA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-058-001/30362
() 		1115008000NRG24260520230045837 26/05/2023 bariya kasturiben rameshbhai 1115008WL004637 bariya kasturiben rameshbhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197474 Baria Kasturiben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-058-001/30365
() 		1115008000NRG24260520230045838 26/05/2023 bariya rameshbhia sanabhai 1115008WL004637 bariya rameshbhia sanabhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197473 Baria Rameshbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-058-001/30372
() 		1115008000NRG24260520230045277 26/05/2023 bariya bakabhai dhankabhai 1115008WL004579 bariya bakabhai dhankabhai 00045 BARB0DUNVAD 1000 1000 Processed 01/06/2023 2002197475 Baria Bakabhai FINO PAYMENTS BANK LTD(608001)
58 JETPUR PAVI GJ-15-008-058-001/35194
() 		1115008000NRG24260520230045278 26/05/2023 Baria baydipbhai nansingbhai 1115008WL004579 Baria baydipbhai nansingbhai 00045 BARB0DUNVAD 1000 1000 Processed 01/06/2023 2002197479 Baria Pardipbhai FINO PAYMENTS BANK LTD(608001)
59 JETPUR PAVI GJ-15-008-061-001/49459
() 		1115008000NRG24260520230045809 26/05/2023 RATHAVA ASHOKBHAI MANUBHAI 1115008WL004634 RATHAVA ASHOKBHAI MANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197220 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-061-001/9582
() 		1115008000NRG24260520230045810 26/05/2023 MUKESHBHAI 1115008WL004634 MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197458 Rathva Mukeshbhai Narsinhbhai FINO PAYMENTS BANK LTD(608001)
61 JETPUR PAVI GJ-15-008-064-003/47809
() 		1115008000NRG24260520230045261 26/05/2023 BARIA JAYESHBHAI UDESINGBHAI 1115008WL004577 BARIA JAYESHBHAI UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197465 Bariya Jayeshkumar FINO PAYMENTS BANK LTD(608001)
62 JETPUR PAVI GJ-15-008-064-003/55247
() 		1115008000NRG24260520230045498 26/05/2023 JAGADISHBHAI 1115008WL004604 JAGADISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197462 Mr. JAGDISHBHAI GAMBHIRBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-064-003/55249
() 		1115008000NRG24260520230045262 26/05/2023 BAGUBEN 1115008WL004577 BAGUBEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197453 Biriya Baguben BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-064-003/55254
() 		1115008000NRG24260520230045263 26/05/2023 LALABHAI 1115008WL004577 LALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197463 Bariya Lalabhai BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-064-003/55254
() 		1115008000NRG24260520230045264 26/05/2023 REKHABEN 1115008WL004577 REKHABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197466 Bariya Rekhaben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-064-003/55255
() 		1115008000NRG24260520230045499 26/05/2023 MUKESHBHAI 1115008WL004604 MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2002197464 Bariya Ashaben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-090-002/11192678
() 		1115008000NRG24260520230046015 26/05/2023 RATHVA KARSANBHAI MANGABHAI 1115008WL004660 RATHVA KARSANBHAI MANGABHAI 00045 BARB0DUNVAD 1280 1280 Processed 01/06/2023 2002197230 MR RATHVA KARASANBHAI STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-090-002/155916
() 		1115008000NRG24260520230046017 26/05/2023 JASHODABEN 1115008WL004660 JASHODABEN 00045 BARB0DUNVAD 1280 1280 Processed 01/06/2023 2002197231 Rathva Jashodaben BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-090-002/36497
() 		1115008000NRG24260520230046027 26/05/2023 RATHVA SONABEN RINKUBHAI 1115008WL004660 RATHVA SONABEN RINKUBHAI 00045 BARB0DUNVAD 1280 1280 Processed 01/06/2023 2002197229 Rathva Sonaben BANK OF BARODA(606985)
SubTotal 151330 151330
70 JETPUR PAVI GJ-15-008-032-001/91608577
() 		1115008000NRG24260520230045652 26/05/2023 Rathava Vipulbhai 1115008WL004619 Rathava Vipulbhai 00045 BARB0GOTRIX 2560 2560 Processed 01/06/2023 2002197345 RATHAVA VIPUL BANK OF BARODA(606985)
SubTotal 2560 2560
71 JETPUR PAVI GJ-15-008-073-001/156029
() 		1115008000NRG24260520230045188 26/05/2023 RATHVA PRAKASHBHAI HIMATBHAI 1115008WL004567 RATHVA PRAKASHBHAI HIMATBHAI 00045 BARB0KADBAR 2070 2070 Processed 01/06/2023 2002197254 MR RATHVA PRKASHBHAI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
72 JETPUR PAVI GJ-15-008-044-001/11192613
() 		1115008000NRG24260520230045709 26/05/2023 RATHVA CHANDUBHAI VALIYABHAI 1115008WL004624 RATHVA CHANDUBHAI VALIYABHAI 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 2002197419 Chandubhai ICICI BANK LTD(508534)
73 JETPUR PAVI GJ-15-008-044-001/158758
() 		1115008000NRG24260520230045712 26/05/2023 RATHVA DHOLIBEN RUPSINGBHAI 1115008WL004624 RATHVA DHOLIBEN RUPSINGBHAI 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 2002197426 Dholiben ICICI BANK LTD(508534)
74 JETPUR PAVI GJ-15-008-044-001/21241
() 		1115008000NRG24260520230045715 26/05/2023 kachubhai 1115008WL004624 kachubhai 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 2002197424 KACHUBHAI KHAPARBHAI RATHVA BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-044-001/21241
() 		1115008000NRG24260520230045713 26/05/2023 RATHVA RAMTUBEN 1115008WL004624 RATHVA RAMTUBEN 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 2002197425 RAMTUBEN KACHUBHAI RATHAVA BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-044-001/21254
() 		1115008000NRG24260520230045717 26/05/2023 maheshbhai c 1115008WL004624 maheshbhai c 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 2002197434 Rathva Maheshbhai BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-044-001/21254
() 		1115008000NRG24260520230045716 26/05/2023 ramjuben maheshbhai 1115008WL004624 ramjuben maheshbhai 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 2002197439 Rathava Ramjuben BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-044-002/11193674
() 		1115008000NRG24260520230045280 26/05/2023 RATHVA KINJALBEN 1115008WL004580 RATHVA KINJALBEN 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002197382 KINJAJBEN VIRSINGBHAI RATHVA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-044-002/11193674
() 		1115008000NRG24260520230045279 26/05/2023 RATHVA SUMITKUMAR AMBUBHAI 1115008WL004580 RATHVA SUMITKUMAR AMBUBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002197423 Mr. SUMITBHAI AMBUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 JETPUR PAVI GJ-15-008-044-002/11193675
() 		1115008000NRG24260520230045282 26/05/2023 RATHVA PUSHPABEN NARESHBHAI 1115008WL004580 RATHVA PUSHPABEN NARESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002197435 RATHVA PUSHPABEN NARESHBHAI BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-044-002/11193695
() 		1115008000NRG24230520230041142 26/05/2023 Rathva Sudhaben Sumitbhai 1115008WL004210 Rathva Sudhaben Sumitbhai 00045 BARB0KALBAR 1024 1024 Processed 01/06/2023 2002197440 Rathva Sudhaben BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-044-002/122162
() 		1115008000NRG24260520230045382 26/05/2023 NAGINBHAI 1115008WL004593 NAGINBHAI 00045 BARB0KALBAR 768 768 Processed 01/06/2023 2002197431 Rathva Naginbhai BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-044-002/122162
() 		1115008000NRG24260520230045383 26/05/2023 SHARDABEN 1115008WL004593 SHARDABEN 00045 BARB0KALBAR 768 768 Processed 01/06/2023 2002197432 RathvaShardaben BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-044-002/42741
() 		1115008000NRG24260520230045285 26/05/2023 RATHVA BABUBHAI FULJIBHAI 1115008WL004580 RATHVA BABUBHAI FULJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2002197422 BABUBHAI FULJIBHAI RATHVA HDFC BANK LTD(607152)
85 JETPUR PAVI GJ-15-008-070-001/157928
() 		1115008000NRG24240520230043517 26/05/2023 URMILABEN 1115008WL004432 URMILABEN 00045 BARB0KALBAR 2500 2500 Processed 01/06/2023 2002197433 Rathva Urmilaben BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-070-001/90400177
() 		1115008000NRG24260520230045199 26/05/2023 RATHVA RAMESHBHAI GOKALBHAI 1115008WL004568 RATHVA RAMESHBHAI GOKALBHAI 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197437 RATHVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JETPUR PAVI GJ-15-008-070-001/90400182
() 		1115008000NRG24260520230045203 26/05/2023 TADAVI JIVIBEN RAMANBHAI 1115008WL004568 TADAVI JIVIBEN RAMANBHAI 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197421 JIVIBEN RAMANBHAI TADVI BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-070-001/90400182
() 		1115008000NRG24260520230045202 26/05/2023 TADAVI MUKESHBHAI RAMANBHAI 1115008WL004568 TADAVI MUKESHBHAI RAMANBHAI 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197420 TDAVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JETPUR PAVI GJ-15-008-070-001/904002289
() 		1115008000NRG24260520230045205 26/05/2023 Kolacha Rinkalben Bhursingbhai 1115008WL004568 Kolacha Rinkalben Bhursingbhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197442 KOLACHA RINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 JETPUR PAVI GJ-15-008-070-001/904002289
() 		1115008000NRG24260520230045204 26/05/2023 Kolcha Bhursingbhai Chandubhai 1115008WL004568 Kolcha Bhursingbhai Chandubhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197438 KOLCHA BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JETPUR PAVI GJ-15-008-070-001/904002290
() 		1115008000NRG24260520230045206 26/05/2023 Rathva Shaileshbhai Gokalbhai 1115008WL004568 Rathva Shaileshbhai Gokalbhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197428 Rathva Shailesbhai BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-070-001/904002291
() 		1115008000NRG24260520230045207 26/05/2023 Rathava Chandrikaben Chandubhai 1115008WL004568 Rathava Chandrikaben Chandubhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197443 MRS CHANDRIKABEN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-070-001/904002294
() 		1115008000NRG24260520230045209 26/05/2023 Rathva Narpatbhai Ramjibhai 1115008WL004568 Rathva Narpatbhai Ramjibhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197427 Mr. NARPATBHAI RAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
94 JETPUR PAVI GJ-15-008-070-001/904002297
() 		1115008000NRG24260520230045214 26/05/2023 Rathava Hanshaben Vishnubhai 1115008WL004568 Rathava Hanshaben Vishnubhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197441 Rathava Hanshaben BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-070-001/904002297
() 		1115008000NRG24260520230045213 26/05/2023 Rathava Vishanubhai shankarbhai 1115008WL004568 Rathava Vishanubhai shankarbhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197429 Mr. VISHNUBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 JETPUR PAVI GJ-15-008-070-001/904002297
() 		1115008000NRG24260520230045216 26/05/2023 Rathava Vivekbhai Vishnubhai 1115008WL004568 Rathava Vivekbhai Vishnubhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197430 VIVEKBHAI VISHNUBHAI RATHVA BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-070-001/904002298
() 		1115008000NRG24260520230045217 26/05/2023 Rathva Arunaben Ashvinbhai 1115008WL004568 Rathva Arunaben Ashvinbhai 00045 BARB0KALBAR 1250 1250 Processed 01/06/2023 2002197436 Rathva Arunaben BANK OF BARODA(606985)
SubTotal 36444 36444
98 JETPUR PAVI GJ-15-008-011-003/11926946
() 		1115008000NRG24260520230045353 26/05/2023 Rathava Rahulkumar Nevsingbhai 1115008WL004591 Rathava Rahulkumar Nevsingbhai 00045 BARB0PADBAR 2000 2000 Processed 01/06/2023 2002197415 MR RAHULKUMAR NEVSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
99 JETPUR PAVI GJ-15-008-011-003/11926955
() 		1115008000NRG24260520230045361 26/05/2023 Rathwa Sukiben Prabhatbhai 1115008WL004591 Rathwa Sukiben Prabhatbhai 00048 BKID0002506 2000 2000 Processed 01/06/2023 2002197255 SUKIBEN PRABHATBHAI RATHVA BANK OF INDIA(508505)
100 JETPUR PAVI GJ-15-008-011-003/11926956
() 		1115008000NRG24260520230045362 26/05/2023 Rathva Dharmeshbhai Prabhatbhai 1115008WL004591 Rathva Dharmeshbhai Prabhatbhai 00048 BKID0002506 2000 2000 Processed 01/06/2023 2002197256 RATHVA DHARMESH PRABHATBHAI BANK OF INDIA(508505)
SubTotal 4000 4000
101 JETPUR PAVI GJ-29-008-022-001/1225537586
() 		1115008000NRG24260520230045700 26/05/2023 RATHVA NEETABEN MANOJBHAI 1115008WL004622 RATHVA NEETABEN MANOJBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2002197273 RATHVA NITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
102 JETPUR PAVI GJ-15-008-022-002/122374
() 		1115008000NRG24260520230045701 26/05/2023 Arjun 1115008WL004623 Arjun 00114 GSCB0BRD001 2350 2350 Processed 01/06/2023 2002197417 Rathava Arjunbhai FINO PAYMENTS BANK LTD(608001)
103 JETPUR PAVI GJ-15-008-090-002/155933
() 		1115008000NRG24260520230046019 26/05/2023 SHAILESHBHAI 1115008WL004660 SHAILESHBHAI 00114 GSCB0BRD001 1280 1280 Processed 01/06/2023 2002197418 Mr. SHAILESHBHAI KESURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3630 3630
104 JETPUR PAVI GJ-15-008-032-001/91608576
() 		1115008000NRG24260520230045651 26/05/2023 Jayeshbhai Rathva 1115008WL004619 Jayeshbhai Rathva 00152 HDFC0000033 2560 2560 Processed 01/06/2023 2002197352 JAYESHBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2560 2560
105 JETPUR PAVI GJ-15-008-044-002/122147
() 		1115008000NRG24260520230045381 26/05/2023 GOVINDBHAI 1115008WL004593 GOVINDBHAI 00168 ICIC0000003 768 768 Processed 01/06/2023 2002197252 RathvaGovindbhai BANK OF BARODA(606985)
SubTotal 768 768
106 JETPUR PAVI GJ-15-008-044-001/122143
() 		1115008000NRG24260520230045710 26/05/2023 jagubhai 1115008WL004624 jagubhai 00168 ICIC0000538 1024 1024 Processed 01/06/2023 2002197313 Jangubhai ICICI BANK LTD(508534)
107 JETPUR PAVI GJ-15-008-044-001/21241
() 		1115008000NRG24260520230045714 26/05/2023 RATHVA KANUBHAI 1115008WL004624 RATHVA KANUBHAI 00168 ICIC0000538 1024 1024 Processed 01/06/2023 2002197314 Mr. KANUBHAI KACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 JETPUR PAVI GJ-15-008-090-002/36409
() 		1115008000NRG24260520230046021 26/05/2023 RATHVA SOMABHAI NARSINGBHAI 1115008WL004660 RATHVA SOMABHAI NARSINGBHAI 00168 ICIC0000538 1280 1280 Processed 01/06/2023 2002197315 MR SOMABHAI NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
109 JETPUR PAVI GJ-15-008-058-001/9372170631
() 		1115008000NRG24260520230045840 26/05/2023 Girishbhai 1115008WL004637 Girishbhai 00176 IDIB000H520 2560 2560 Processed 01/06/2023 2002197383 MR RATHAVA GIRISHBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
110 JETPUR PAVI GJ-15-008-073-001/156080
() 		1115008000NRG24260520230045195 26/05/2023 MENABEN PRAVINBHAI RATHVA 1115008WL004567 MENABEN PRAVINBHAI RATHVA 00415 SBIN0000389 2070 2070 Processed 01/06/2023 2002197276 Mrs. MENABEN PRAVINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2070 2070
111 JETPUR PAVI GJ-15-008-022-001/1225537608
() 		1115008000NRG24260520230045692 26/05/2023 RATHVA KIRANKUMAR KANTIBHAI 1115008WL004622 RATHVA KIRANKUMAR KANTIBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2002197310 MR KIRANKUMAR KANTIBHAI RATHVA STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-022-002/1225537362
() 		1115008000NRG24260520230045706 26/05/2023 RATHVA JIGNESHBHAI BHANTABHAI 1115008WL004623 RATHVA JIGNESHBHAI BHANTABHAI 00415 SBIN0000561 2350 2350 Processed 01/06/2023 2002197346 Rathva Jigneshbhai FINO PAYMENTS BANK LTD(608001)
113 JETPUR PAVI GJ-15-008-061-001/15499
() 		1115008000NRG24260520230045804 26/05/2023 RATHAVA JASODABEN RAGABHAI 1115008WL004634 RATHAVA JASODABEN RAGABHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2002197333 Mrs. JASHODABEN RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
114 JETPUR PAVI GJ-15-008-061-001/9582
() 		1115008000NRG24260520230045811 26/05/2023 KAJALBEN 1115008WL004634 KAJALBEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2002197306 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
115 JETPUR PAVI GJ-29-008-022-001/1225537585
() 		1115008000NRG24260520230045699 26/05/2023 RATHVA MANOJBHAI KANTIBHAI 1115008WL004622 RATHVA MANOJBHAI KANTIBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2002197258 Mr. MANOJBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12590 12590
116 JETPUR PAVI GJ-15-008-044-001/158758
() 		1115008000NRG24260520230045711 26/05/2023 Rupsing 1115008WL004624 Rupsing 00415 SBIN0002638 1024 1024 Processed 01/06/2023 2002197287 Rupsingbhai ICICI BANK LTD(508534)
117 JETPUR PAVI GJ-15-008-044-002/11193695
() 		1115008000NRG24230520230041141 26/05/2023 Rathva Sumitbhai Madhubhai 1115008WL004210 Rathva Sumitbhai Madhubhai 00415 SBIN0002638 1024 1024 Processed 01/06/2023 2002197349 MR RATHVA SUMITBHAI STATE BANK OF INDIA(508548)
SubTotal 2048 2048
118 JETPUR PAVI GJ-15-008-045-001/31429
() 		1115008000NRG24260520230045459 26/05/2023 RATHVA NARESHBHAI DALPATBHAI 1115008WL004601 RATHVA NARESHBHAI DALPATBHAI 00415 SBIN0003859 1280 1280 Processed 01/06/2023 2002197336 Mr. NARESHBHAI DALPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 JETPUR PAVI GJ-15-008-045-001/40259
() 		1115008000NRG24260520230045463 26/05/2023 RATHVA MAHESHBHAI ROMABHAI 1115008WL004601 RATHVA MAHESHBHAI ROMABHAI 00415 SBIN0003859 1280 1280 Processed 01/06/2023 2002197300 Mr. MAHESHBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
120 JETPUR PAVI GJ-15-008-070-001/904002292
() 		1115008000NRG24260520230045208 26/05/2023 Rathva Tarachand Prabhubhai 1115008WL004568 Rathva Tarachand Prabhubhai 00415 SBIN0003892 1250 1250 Processed 01/06/2023 2002197413 RATHVA TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
121 JETPUR PAVI GJ-15-008-070-001/904002295
() 		1115008000NRG24260520230045210 26/05/2023 Rathva Kamaraben Govindbhai 1115008WL004568 Rathva Kamaraben Govindbhai 00415 SBIN0003892 1250 1250 Processed 01/06/2023 2002197416 MRS KAMARABEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-070-001/904002297
() 		1115008000NRG24260520230045215 26/05/2023 Rathva Manjulaben Shankarbhai 1115008WL004568 Rathva Manjulaben Shankarbhai 00415 SBIN0003892 1250 1250 Processed 01/06/2023 2002197292 Rathva Manjulaben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-073-001/153248
() 		1115008000NRG24260520230045185 26/05/2023 rathava kevajibhI manjibhai 1115008WL004567 rathava kevajibhI manjibhai 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197302 MR RATHVA KEVAJIBHAI STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-073-001/153248
() 		1115008000NRG24260520230045187 26/05/2023 RATHVA ANITABEN HIRUBHAI 1115008WL004567 RATHVA ANITABEN HIRUBHAI 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197284 ANITABEN RATHVA KOTAK MAHINDRA BANK LTD(607420)
125 JETPUR PAVI GJ-15-008-073-001/156029
() 		1115008000NRG24260520230045189 26/05/2023 RATHVA GEMALIBEN PRAKASHBHAI 1115008WL004567 RATHVA GEMALIBEN PRAKASHBHAI 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197334 MRS GEMALIBEN PRAKASHBHAI RATHVA STATE BANK OF INDIA(508548)
126 JETPUR PAVI GJ-15-008-073-001/156043-A
() 		1115008000NRG24260520230045190 26/05/2023 RATHVA JOKATABHAI KAGADABHAI 1115008WL004567 RATHVA JOKATABHAI KAGADABHAI 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197329 MR JOKATABHAI KAGADABHAI RATHVA STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-073-001/156043-A
() 		1115008000NRG24260520230045191 26/05/2023 RATHVA SUKHARAMBHAI MOHAN 1115008WL004567 RATHVA SUKHARAMBHAI MOHAN 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197233 MR SUKHRAMBHAI RATHVA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-073-001/156065
() 		1115008000NRG24260520230045193 26/05/2023 RATHVA BIKHABHAI KHALIYABHAI 1115008WL004567 RATHVA BIKHABHAI KHALIYABHAI 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197285 MR RATHVA BHIKHABHAI STATE BANK OF INDIA(508548)
129 JETPUR PAVI GJ-15-008-073-001/156080
() 		1115008000NRG24260520230045197 26/05/2023 RATHVA SANDIPBHAI PRAVINBHAI 1115008WL004567 RATHVA SANDIPBHAI PRAVINBHAI 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197278 MR RATHAVA SANDIPBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-073-001/156080
() 		1115008000NRG24260520230045196 26/05/2023 RATHVA SUNILKUMAR PRAVINBHAI 1115008WL004567 RATHVA SUNILKUMAR PRAVINBHAI 00415 SBIN0003892 2070 2070 Processed 01/06/2023 2002197277 MR SUNILBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 20310 20310
131 JETPUR PAVI GJ-15-008-011-002/38598
() 		1115008000NRG24260520230045607 26/05/2023 DINESHBHAI GAJRUBHAI 1115008WL004618 DINESHBHAI GAJRUBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197307 MR DINESHBHAI GAJRUBHAI RATHAVA STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-15-008-011-003/11926947
() 		1115008000NRG24260520230045354 26/05/2023 Rathava Pankajkumar Nevsingbhai 1115008WL004591 Rathava Pankajkumar Nevsingbhai 00415 SBIN0007706 2000 2000 Processed 01/06/2023 2002197335 MR PANKAJKUMAR NEVSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-011-003/150421
() 		1115008000NRG24260520230045368 26/05/2023 VIPULBHAI M RATHAVA 1115008WL004592 VIPULBHAI M RATHAVA 00415 SBIN0007706 2390 2390 Processed 01/06/2023 2002197294 MR RATHVA VIPINBHAI STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-011-003/150422
() 		1115008000NRG24260520230045369 26/05/2023 PREMPRAKASHBHAI J RATHAVA 1115008WL004592 PREMPRAKASHBHAI J RATHAVA 00415 SBIN0007706 2390 2390 Processed 01/06/2023 2002197295 MR PREMPRAKASH JUVANBHAI RATHAVA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-011-003/150433
() 		1115008000NRG24260520230045370 26/05/2023 PARESHBHAI CRATHAVA 1115008WL004592 PARESHBHAI CRATHAVA 00415 SBIN0007706 2390 2390 Processed 01/06/2023 2002197296 MR PARESHBHAI CHAMADBHAI RATHAVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-011-003/22972
() 		1115008000NRG24260520230045373 26/05/2023 RATHAVA GOPALBHAI MADHUBHAI 1115008WL004592 RATHAVA GOPALBHAI MADHUBHAI 00415 SBIN0007706 2000 2000 Processed 01/06/2023 2002197259 Rathava Gopalbhai FINO PAYMENTS BANK LTD(608001)
137 JETPUR PAVI GJ-15-008-011-003/22975
() 		1115008000NRG24260520230045374 26/05/2023 RATHAVA VARALIBEN PUNABHAI 1115008WL004592 RATHAVA VARALIBEN PUNABHAI 00415 SBIN0007706 2000 2000 Processed 01/06/2023 2002197331 MS VARALIBEN PUNABHAI RATHAVA STATE BANK OF INDIA(508548)
138 JETPUR PAVI GJ-15-008-011-003/22977
() 		1115008000NRG24260520230045376 26/05/2023 RATHAVA VAISABEN KANUBHAI 1115008WL004592 RATHAVA VAISABEN KANUBHAI 00415 SBIN0007706 2000 2000 Processed 01/06/2023 2002197328 MS VAISHABEN KANUBHAI RATHAVA STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-011-003/22989
() 		1115008000NRG24260520230045340 26/05/2023 RATHAVA VECHATBHAI FATESINGBHAI 1115008WL004588 RATHAVA VECHATBHAI FATESINGBHAI 00415 SBIN0007706 1430 1430 Processed 01/06/2023 2002197293 MR VECHATBHAI FATESHINGBHAI RATHAVA STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-011-003/44477
() 		1115008000NRG24260520230045351 26/05/2023 PARSHOTAN RATHAVA 1115008WL004590 PARSHOTAN RATHAVA 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197291 MR PARSOTTAMBHAI ANDRASINH RATHVA STATE BANK OF INDIA(508548)
141 JETPUR PAVI GJ-15-008-017-001/111927930
() 		1115008000NRG24260520230044935 26/05/2023 NARENDRABHAI 1115008WL004548 NARENDRABHAI 00415 SBIN0007706 1560 1560 Processed 01/06/2023 2002197303 MR NARENDRABHAI MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-026-002/48769
() 		1115008000NRG24260520230044944 26/05/2023 RATHVA JAYANTIBHAI B 1115008WL004549 RATHVA JAYANTIBHAI B 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002197275 MR JAYANTIBHAI BALUBHAI RATHVA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-032-001/11193341
() 		1115008000NRG24260520230045267 26/05/2023 VIJAYBHAI 1115008WL004578 VIJAYBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197301 MR VIJAYBHAI BACHUBHAI BARIA STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-032-001/91608573
() 		1115008000NRG24260520230045648 26/05/2023 Rathva Ramilaben 1115008WL004619 Rathva Ramilaben 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197332 MS RAMILABEN BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
145 JETPUR PAVI GJ-15-008-032-001/91608574
() 		1115008000NRG24260520230045649 26/05/2023 Bariya Jambaben 1115008WL004619 Bariya Jambaben 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197385 Bariya Jambaben BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-032-001/91608575
() 		1115008000NRG24260520230045650 26/05/2023 Bariya Rayajibhai 1115008WL004619 Bariya Rayajibhai 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197378 MR RAYJIBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-032-001/91608582
() 		1115008000NRG24260520230045273 26/05/2023 Rathva Dholiben Vijaybhai 1115008WL004578 Rathva Dholiben Vijaybhai 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197330 MR DHOLIBEN VIJAYBHAI BARIYA STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-042-001/1111927872
() 		1115008000NRG24260520230045318 26/05/2023 BAKABHAI 1115008WL004586 BAKABHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002197289 Mr. BAKABHAI FULSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
149 JETPUR PAVI GJ-15-008-042-001/1111927914
() 		1115008000NRG24260520230045336 26/05/2023 NARANBHAI 1115008WL004587 NARANBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002197274 MR NARANBHAI JASVANTBHAI BARIA STATE BANK OF INDIA(508548)
150 JETPUR PAVI GJ-15-008-042-001/1111927919
() 		1115008000NRG24260520230045314 26/05/2023 SUMITRABEN 1115008WL004585 SUMITRABEN 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002197347 BARIYA SUMITRABEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
151 JETPUR PAVI GJ-15-008-042-001/1111927920
() 		1115008000NRG24260520230045315 26/05/2023 GOPALSINH 1115008WL004585 GOPALSINH 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002197281 GOPALSINGH RAMSINGH BARIA PUNJAB NATIONAL BANK(508568)
152 JETPUR PAVI GJ-15-008-042-001/1111927920
() 		1115008000NRG24260520230045316 26/05/2023 SONALBEN 1115008WL004585 SONALBEN 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2002197348 SONAL GOPALSINH BARIA PUNJAB NATIONAL BANK(508568)
153 JETPUR PAVI GJ-15-008-058-001/277004
() 		1115008000NRG24260520230045835 26/05/2023 BARIYA PRAVINBHAI BHAVSHIGBHAI 1115008WL004637 BARIYA PRAVINBHAI BHAVSHIGBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197269 Mr. PRAVINBHAI BHAVSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
154 JETPUR PAVI GJ-15-008-058-001/9372170630
() 		1115008000NRG24260520230045839 26/05/2023 Amanaben 1115008WL004637 Amanaben 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2002197344 MRS RATHVA AMANABEN MANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 55024 55024
155 JETPUR PAVI GJ-15-008-044-002/11193675
() 		1115008000NRG24260520230045281 26/05/2023 RATHVA NARESHBHAI CHANDUBHAI 1115008WL004580 RATHVA NARESHBHAI CHANDUBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002197311 MR NARESHKUMAR CHNDUBHAI RATHVA STATE BANK OF INDIA(508548)
156 JETPUR PAVI GJ-15-008-044-002/11193692
() 		1115008000NRG24230520230041136 26/05/2023 Rathava Mineshkumar Kiranshih 1115008WL004210 Rathava Mineshkumar Kiranshih 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197288 MR RATHVA MINESHKUMAR STATE BANK OF INDIA(508548)
157 JETPUR PAVI GJ-15-008-044-002/11193692
() 		1115008000NRG24230520230041137 26/05/2023 Rathva Sonalben Mineshkumar 1115008WL004210 Rathva Sonalben Mineshkumar 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197299 MRS RATHVA SONALBEN STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-044-002/11193698
() 		1115008000NRG24260520230045380 26/05/2023 Rathva Kavitaben Jivanbhai 1115008WL004593 Rathva Kavitaben Jivanbhai 00415 SBIN0009814 768 768 Processed 01/06/2023 2002197270 Rathva Kavitaben BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-044-002/122165-A
() 		1115008000NRG24230520230041143 26/05/2023 RAMILABEN 1115008WL004210 RAMILABEN 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197268 MR VIPINBHAI GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-044-002/257786-C
() 		1115008000NRG24260520230045283 26/05/2023 RATHVA MADHUBHAI JAYNTIBHAI 1115008WL004580 RATHVA MADHUBHAI JAYNTIBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002197271 MR MADHUBHAI JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-044-002/257786-C
() 		1115008000NRG24260520230045284 26/05/2023 RATHVA VILASHBEN MADHUBHAI 1115008WL004580 RATHVA VILASHBEN MADHUBHAI 00415 SBIN0009814 2560 2560 Processed 01/06/2023 2002197272 MR MADHUBHAI JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-090-002/11192641
() 		1115008000NRG24260520230046033 26/05/2023 RATHVA DHANABHAI BHALIYABHAI 1115008WL004661 RATHVA DHANABHAI BHALIYABHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197283 MR DHANABHAI BHALIYABHAI RATHVA STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-090-002/11192642
() 		1115008000NRG24260520230046034 26/05/2023 RATHVA TINABEN LATUBHAI 1115008WL004661 RATHVA TINABEN LATUBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197341 RATHVA TINABEN ICICI BANK LTD(508534)
164 JETPUR PAVI GJ-15-008-090-002/11192643
() 		1115008000NRG24260520230046035 26/05/2023 RATHVA BHIMSINGBHAI RAYSINGBHAI 1115008WL004661 RATHVA BHIMSINGBHAI RAYSINGBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197298 MR BHIMSINGBHAI RAYASINGBHAI RATHVA STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-090-002/11192643
() 		1115008000NRG24260520230046036 26/05/2023 RATHVA KAILASHBEN BHIMSINGBHAI 1115008WL004661 RATHVA KAILASHBEN BHIMSINGBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197340 MS KAILASHBEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
166 JETPUR PAVI GJ-15-008-090-002/11192663
() 		1115008000NRG24260520230046037 26/05/2023 RATHVA BHANTABHAI NAGINBHAI 1115008WL004661 RATHVA BHANTABHAI NAGINBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197338 MR BHANTABHAI NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-090-002/155916
() 		1115008000NRG24260520230046016 26/05/2023 LALJIBHAI 1115008WL004660 LALJIBHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197266 Mr. LALJIBHAI KOIJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
168 JETPUR PAVI GJ-15-008-090-002/155933
() 		1115008000NRG24260520230046018 26/05/2023 NANDABEN 1115008WL004660 NANDABEN 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197262 MR SHAILESHBHAI KESURBHAI RATHVA STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-090-002/155933
() 		1115008000NRG24260520230046020 26/05/2023 SANGEETABEN 1115008WL004660 SANGEETABEN 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197304 MISS SANGITABEN SAILESHBHAI RATHVA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-090-002/257396
() 		1115008000NRG24260520230046039 26/05/2023 RATHVA KAMDABEN MUDJIBHAI 1115008WL004661 RATHVA KAMDABEN MUDJIBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197342 MR KAMARIBEN MULAJIBHAI RATHVA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-090-002/257396
() 		1115008000NRG24260520230046038 26/05/2023 RATHVA MUDJIBHAI BHALUBHAI 1115008WL004661 RATHVA MUDJIBHAI BHALUBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197282 Mr. MULJIBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
172 JETPUR PAVI GJ-15-008-090-002/36455
() 		1115008000NRG24260520230046022 26/05/2023 RATHVA SHILESHBHAI KANCHANBHAI 1115008WL004660 RATHVA SHILESHBHAI KANCHANBHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197290 MASTER SHAILESHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-090-002/36457
() 		1115008000NRG24260520230046023 26/05/2023 RATHVA ABHESINGBHAI DALSUKHBHAI 1115008WL004660 RATHVA ABHESINGBHAI DALSUKHBHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197305 MR RATHVA ABHESINGBHAI STATE BANK OF INDIA(508548)
174 JETPUR PAVI GJ-15-008-090-002/36460
() 		1115008000NRG24260520230046024 26/05/2023 RATHVA PRADIPBHAI JINKABHAI 1115008WL004660 RATHVA PRADIPBHAI JINKABHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197279 MR PRADIP KUMAR JINABHAI RATHVA STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-090-002/38890
() 		1115008000NRG24260520230046041 26/05/2023 RATHAVA PARVATIBEN VEJUBHAI 1115008WL004661 RATHAVA PARVATIBEN VEJUBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197337 MR PARVATIBEN VEJUBHAI RATHAVA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-090-002/38890
() 		1115008000NRG24260520230046040 26/05/2023 RATHAVA VEJUBHAI SONAJIBHAI 1115008WL004661 RATHAVA VEJUBHAI SONAJIBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197265 MR VEJUBHAI SONJIBHAI RATHVA STATE BANK OF INDIA(508548)
177 JETPUR PAVI GJ-15-008-090-002/43287
() 		1115008000NRG24260520230046028 26/05/2023 RATHVA HASMUKHBHAI SOMABHAI 1115008WL004660 RATHVA HASMUKHBHAI SOMABHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197257 Rathva Hasmukhbhai BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-090-002/45530
() 		1115008000NRG24260520230046042 26/05/2023 RATHVA GURJIBHAI BHALIYABHAI 1115008WL004661 RATHVA GURJIBHAI BHALIYABHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197261 MS GURJIBHAI BHALIYABHAI RATHAVA STATE BANK OF INDIA(508548)
179 JETPUR PAVI GJ-15-008-090-002/45577
() 		1115008000NRG24260520230046030 26/05/2023 RATHVA JAGDISHBHAI NAGINBHAI 1115008WL004660 RATHVA JAGDISHBHAI NAGINBHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197309 MR JAGDISHBHAI NAGINBHAI RATHVA STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-090-002/45577
() 		1115008000NRG24260520230046031 26/05/2023 RATHVA KAILASHBEN JAGDISHBHAI 1115008WL004660 RATHVA KAILASHBEN JAGDISHBHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197308 MISS KAILASHBEN JAGDISHBHAI RATHVA STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-090-002/45579
() 		1115008000NRG24260520230046032 26/05/2023 NAYKA MUKESHBHAI RAMESHBHAI 1115008WL004660 NAYKA MUKESHBHAI RAMESHBHAI 00415 SBIN0009814 1280 1280 Processed 01/06/2023 2002197286 MR NAYAKA MUKESHBHAI STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-090-002/55926
() 		1115008000NRG24260520230046043 26/05/2023 RAMESHBHAI 1115008WL004661 RAMESHBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197263 MS RAMESHBHAI BHUKHABHAI RATHAVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-090-002/55968
() 		1115008000NRG24260520230046045 26/05/2023 BALEEBEN 1115008WL004661 BALEEBEN 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197343 MS VITTHALBHAI BHALIYABHAI RATHAVA STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-090-002/55968
() 		1115008000NRG24260520230046044 26/05/2023 VITHLBHAI 1115008WL004661 VITHLBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197260 MS VITTHALBHAI BHALIYABHAI RATHAVA STATE BANK OF INDIA(508548)
185 JETPUR PAVI GJ-15-008-090-002/56053
() 		1115008000NRG24260520230046046 26/05/2023 SONGEEBHAI RAYSINGBHAI 1115008WL004661 SONGEEBHAI RAYSINGBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197267 MS SONJIBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-090-002/58565
() 		1115008000NRG24260520230046047 26/05/2023 NAGEENBHAI 1115008WL004661 NAGEENBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197264 MS NAGINBHAI RAYSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
187 JETPUR PAVI GJ-15-008-090-002/58565
() 		1115008000NRG24260520230046048 26/05/2023 RAATHVA MESEEBEN NAGEENBHAI 1115008WL004661 RAATHVA MESEEBEN NAGEENBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2002197339 MS MESHIBEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 40704 40704
188 JETPUR PAVI GJ-15-008-070-001/904002296
() 		1115008000NRG24260520230045211 26/05/2023 Rathva Hareshbhai Ramanbhai 1115008WL004568 Rathva Hareshbhai Ramanbhai 00415 SBIN0010954 1250 1250 Processed 01/06/2023 2002197251 MR HARESHBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-070-001/904002296
() 		1115008000NRG24260520230045212 26/05/2023 Rathva Priyankaben Hareshbhai 1115008WL004568 Rathva Priyankaben Hareshbhai 00415 SBIN0010954 1250 1250 Processed 01/06/2023 2002197250 PRIYANKABEN MTHURBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2500 2500
190 JETPUR PAVI GJ-15-008-017-001/2127
() 		1115008000NRG24260520230044938 26/05/2023 Manishaben 1115008WL004549 Manishaben 00415 SBIN0011037 2304 2304 Processed 01/06/2023 2002197297 RATHWA MANISHA BANK OF BARODA(606985)
SubTotal 2304 2304
191 JETPUR PAVI GJ-15-008-070-001/278130
() 		1115008000NRG24260520230045198 26/05/2023 MAHENDRABHAI 1115008WL004568 MAHENDRABHAI 00415 SBIN0060385 1250 1250 Processed 01/06/2023 2002197280 MAHENDRABHAI TRIKAMBHAI RATHV BANK OF BARODA(606985)
SubTotal 1250 1250
192 JETPUR PAVI GJ-15-008-040-001/43941
() 		1115008000NRG24240520230043515 26/05/2023 RATHVA JALPABEN NILESHBHAI 1115008WL004432 RATHVA JALPABEN NILESHBHAI 00468 UBIN0544396 2500 2500 Processed 01/06/2023 2002197351 jalpabennileshbhairathva BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-040-001/43941
() 		1115008000NRG24240520230043514 26/05/2023 RATHVA NILESHBHAI NARSIHBHAI 1115008WL004432 RATHVA NILESHBHAI NARSIHBHAI 00468 UBIN0544396 2500 2500 Processed 01/06/2023 2002197350 RATHVA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
194 JETPUR PAVI GJ-15-008-044-002/11193698
() 		1115008000NRG24260520230045379 26/05/2023 Rathva Jivanbhai Shanabhai 1115008WL004593 Rathva Jivanbhai Shanabhai 00468 UBIN0560821 768 768 Processed 01/06/2023 2002197379 RATHVA JIVANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
195 JETPUR PAVI GJ-15-008-061-001/257960
() 		1115008000NRG24260520230045805 26/05/2023 KOKILABEN 1115008WL004634 KOKILABEN 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2002197381 MISS KOKILABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-061-001/257961
() 		1115008000NRG24260520230045806 26/05/2023 RAGHABHAI 1115008WL004634 RAGHABHAI 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2002197380 MR SHANKARBHAI MADKABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5888 5888
197 JETPUR PAVI GJ-15-008-008-001/1576361
() 		1115008000NRG24240520230043507 26/05/2023 Nayaka Revaben 1115008WL004432 Nayaka Revaben 00688 FINO0001001 2500 2500 Processed 01/06/2023 2002197235 REVABEN SUVABHAI NAYAKA BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-011-003/11926950
() 		1115008000NRG24260520230045356 26/05/2023 Rathva Sureshbhai Jayantibhai 1115008WL004591 Rathva Sureshbhai Jayantibhai 00688 FINO0001001 2000 2000 Processed 01/06/2023 2002197247 Rathva Sureshbhai FINO PAYMENTS BANK LTD(608001)
199 JETPUR PAVI GJ-15-008-011-003/11926963
() 		1115008000NRG24260520230045342 26/05/2023 Rathva Girishbhai Punabhai 1115008WL004589 Rathva Girishbhai Punabhai 00688 FINO0001001 800 800 Processed 01/06/2023 2002197249 Rathva Girishbhai FINO PAYMENTS BANK LTD(608001)
200 JETPUR PAVI GJ-15-008-011-003/11926970
() 		1115008000NRG24260520230045364 26/05/2023 Rathva Ravliben 1115008WL004592 Rathva Ravliben 00688 FINO0001001 2390 2390 Processed 01/06/2023 2002197248 Rathva Ravliben FINO PAYMENTS BANK LTD(608001)
201 JETPUR PAVI GJ-15-008-017-001/3511116
() 		1115008000NRG24260520230044954 26/05/2023 LATUBHAI 1115008WL004550 LATUBHAI 00688 FINO0001001 1920 1920 Processed 01/06/2023 2002197236 Rathava Latubhai FINO PAYMENTS BANK LTD(608001)
202 JETPUR PAVI GJ-15-008-022-001/58855
() 		1115008000NRG24260520230045696 26/05/2023 KANTIBHAI 1115008WL004622 KANTIBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2002197239 Rathva Kantibhai FINO PAYMENTS BANK LTD(608001)
203 JETPUR PAVI GJ-15-008-026-001/123835103
() 		1115008000NRG24260520230044941 26/05/2023 JAYABEN 1115008WL004549 JAYABEN 00688 FINO0001001 2304 2304 Processed 01/06/2023 2002197240 Nayaka Jayaben FINO PAYMENTS BANK LTD(608001)
204 JETPUR PAVI GJ-15-008-058-001/2910218
() 		1115008000NRG24260520230045836 26/05/2023 Yogeshkumar 1115008WL004637 Yogeshkumar 00688 FINO0001001 2560 2560 Processed 01/06/2023 2002197237 MR YOGESHKUMAR PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-058-001/3585321102
() 		1115008000NRG24260520230044947 26/05/2023 JASHVANTSINH 1115008WL004549 JASHVANTSINH 00688 FINO0001001 2304 2304 Processed 01/06/2023 2002197243 Baria Jashvantsinh BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-058-001/3585321103
() 		1115008000NRG24260520230044948 26/05/2023 HANSHABEN 1115008WL004549 HANSHABEN 00688 FINO0001001 2304 2304 Processed 01/06/2023 2002197246 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
207 JETPUR PAVI GJ-15-008-058-001/3585321104
() 		1115008000NRG24260520230044949 26/05/2023 RANJITBHAI 1115008WL004549 RANJITBHAI 00688 FINO0001001 2304 2304 Processed 01/06/2023 2002197244 Baria Ranjitbhai FINO PAYMENTS BANK LTD(608001)
208 JETPUR PAVI GJ-15-008-058-001/3585321106
() 		1115008000NRG24260520230044950 26/05/2023 HARISHBHAI 1115008WL004549 HARISHBHAI 00688 FINO0001001 2304 2304 Processed 01/06/2023 2002197245 HARISHBHAI PARVAT BHAI BARIA ICICI BANK LTD(508534)
209 JETPUR PAVI GJ-15-008-058-001/4835111301
() 		1115008000NRG24260520230044952 26/05/2023 ITISHABEN 1115008WL004549 ITISHABEN 00688 FINO0001001 2304 2304 Processed 01/06/2023 2002197238 Baria Itishaben FINO PAYMENTS BANK LTD(608001)
210 JETPUR PAVI GJ-15-008-061-001/257966
() 		1115008000NRG24260520230045807 26/05/2023 RATHVA NARANBHAI NUKABHAI 1115008WL004634 RATHVA NARANBHAI NUKABHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2002197241 MR NARANBHAI NUKABHAI RATHVA STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-061-001/258010
() 		1115008000NRG24260520230045808 26/05/2023 RATHAVA PARASKUMAR 1115008WL004634 RATHAVA PARASKUMAR 00688 FINO0001001 2560 2560 Processed 01/06/2023 2002197242 MR PARASKUMAR NARANBHAI RATHVA STATE BANK OF INDIA(508548)
212 JETPUR PAVI GJ-15-008-070-001/57661
() 		1115008000NRG24240520230043521 26/05/2023 Parshottambhai Rathva 1115008WL004432 Parshottambhai Rathva 00688 FINO0001001 2500 2500 Processed 01/06/2023 2002197234 PARSHOTAMBHAI NANABHAI RATHVA BANK OF BARODA(606985)
SubTotal 36174 36174
213 JETPUR PAVI GJ-15-008-011-002/11926937
() 		1115008000NRG24260520230045595 26/05/2023 HARIJAN MUNNIBEN ARAVINDBHAI 1115008WL004618 HARIJAN MUNNIBEN ARAVINDBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197358 MUNNIBEN ARVINDBHAI HARIJAN BANK OF BARODA(606985)
214 JETPUR PAVI GJ-15-008-011-002/11926943
() 		1115008000NRG24260520230045596 26/05/2023 HARIJAN SURAJBHAI ABHESINGBHAI 1115008WL004618 HARIJAN SURAJBHAI ABHESINGBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197364 Harijan Sureshbhai BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-011-002/11926945
() 		1115008000NRG24260520230045597 26/05/2023 HARIJAN SANJAYBHAI PARSINGBHAI 1115008WL004618 HARIJAN SANJAYBHAI PARSINGBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197359 Harijan Sanjaybhai BANK OF BARODA(606985)
216 JETPUR PAVI GJ-15-008-011-002/11926946
() 		1115008000NRG24260520230045598 26/05/2023 HARIJAN SANJULABEN SANJAYBHAI 1115008WL004618 HARIJAN SANJULABEN SANJAYBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197354 MS SAJULABEN SANJAYBHAI HARIJAN STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-011-002/11926947
() 		1115008000NRG24260520230045599 26/05/2023 HARIJAN PAYLBEN SANJAYBHAI 1115008WL004618 HARIJAN PAYLBEN SANJAYBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197363 HARIJAN PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 JETPUR PAVI GJ-15-008-011-002/11926950
() 		1115008000NRG24260520230045600 26/05/2023 HARIJAN KADIBEN PARSINGBHAI 1115008WL004618 HARIJAN KADIBEN PARSINGBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197362 HARIJAN KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 JETPUR PAVI GJ-15-008-011-002/11926955
() 		1115008000NRG24260520230045601 26/05/2023 HARIJAN SITABEN KILESHBHAI 1115008WL004618 HARIJAN SITABEN KILESHBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197353 HARIJAN SITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 JETPUR PAVI GJ-15-008-011-002/11926957
() 		1115008000NRG24260520230045602 26/05/2023 HARIJAN GEETABEN RAMESHBHAI 1115008WL004618 HARIJAN GEETABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197360 HARIJAN GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 JETPUR PAVI GJ-15-008-011-002/11926958
() 		1115008000NRG24260520230045603 26/05/2023 HARIJAN RAMILABEN RAMESHBHAI 1115008WL004618 HARIJAN RAMILABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197357 HARIJAN RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 JETPUR PAVI GJ-15-008-011-002/11926960
() 		1115008000NRG24260520230045604 26/05/2023 HARIJAN RENUKABEN RAMESHBHAI 1115008WL004618 HARIJAN RENUKABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197361 HARIJAN RENUKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 JETPUR PAVI GJ-15-008-011-003/11926949
() 		1115008000NRG24260520230045355 26/05/2023 Rathwa Bhatliben Dhirubhai 1115008WL004591 Rathwa Bhatliben Dhirubhai 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2002197377 RATHWA BHATLIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 JETPUR PAVI GJ-15-008-011-003/11926951
() 		1115008000NRG24260520230045357 26/05/2023 Rathwa Dhirubhai Kegjibhai 1115008WL004591 Rathwa Dhirubhai Kegjibhai 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2002197375 D K RATHWA STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-011-003/11926952
() 		1115008000NRG24260520230045358 26/05/2023 Rathva Manjulaben Mukeshbhai 1115008WL004591 Rathva Manjulaben Mukeshbhai 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2002197367 MAJULA MASHRUBHAI RATHAVA BANK OF BARODA(606985)
226 JETPUR PAVI GJ-15-008-011-003/11926953
() 		1115008000NRG24260520230045359 26/05/2023 Rathava Radhaben Sureshbhai 1115008WL004591 Rathava Radhaben Sureshbhai 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2002197356 MAYURIBEN (M) M&NG RADHABEN RATHVA BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-011-003/11926962
() 		1115008000NRG24260520230045341 26/05/2023 Harjibhai Rameshbhai Rathva 1115008WL004589 Harjibhai Rameshbhai Rathva 00691 IPOS0000001 800 800 Processed 01/06/2023 2002197374 HARJIBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-011-003/11926973
() 		1115008000NRG24260520230045366 26/05/2023 Rathwa Manisha 1115008WL004592 Rathwa Manisha 00691 IPOS0000001 2390 2390 Processed 01/06/2023 2002197373 RATHWA MANISHA SANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 JETPUR PAVI GJ-15-008-011-003/11926974
() 		1115008000NRG24260520230045367 26/05/2023 RATHVA SUREKHABEN RANJITBHAI 1115008WL004592 RATHVA SUREKHABEN RANJITBHAI 00691 IPOS0000001 2390 2390 Processed 01/06/2023 2002197368 MISS RATHAVA SUREKHABEN STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-011-003/150448
() 		1115008000NRG24260520230045372 26/05/2023 FATESINGBHAI J RATHAVA 1115008WL004592 FATESINGBHAI J RATHAVA 00691 IPOS0000001 2390 2390 Processed 01/06/2023 2002197365 RATHAVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 JETPUR PAVI GJ-15-008-011-003/22976
() 		1115008000NRG24260520230045375 26/05/2023 RATHAVA SAMADIBEN KANUBHAI 1115008WL004592 RATHAVA SAMADIBEN KANUBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2002197369 RATHAVA SAMDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 JETPUR PAVI GJ-15-008-011-003/22979
() 		1115008000NRG24260520230045377 26/05/2023 RATHAVA JANUBEN MANUBHAI 1115008WL004592 RATHAVA JANUBEN MANUBHAI 00691 IPOS0000001 2000 2000 Processed 01/06/2023 2002197394 Rathva Januben BANK OF BARODA(606985)
233 JETPUR PAVI GJ-15-008-011-003/38562
() 		1115008000NRG24260520230045343 26/05/2023 KAMATIBEN S RATHAVA 1115008WL004590 KAMATIBEN S RATHAVA 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197395 Rathva Kamtiben BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-011-003/38567
() 		1115008000NRG24260520230045344 26/05/2023 RANJITBHAI C RATHAVA 1115008WL004590 RANJITBHAI C RATHAVA 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197366 Ranjitsinh Rathwa FINO PAYMENTS BANK LTD(608001)
235 JETPUR PAVI GJ-15-008-011-003/38572
() 		1115008000NRG24260520230045345 26/05/2023 ANILABHI RAMESHBHAI RATHAVA 1115008WL004590 ANILABHI RAMESHBHAI RATHAVA 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197372 RATHVA ANILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 JETPUR PAVI GJ-15-008-011-003/44404
() 		1115008000NRG24260520230045346 26/05/2023 SANTABEN A RATAHVA 1115008WL004590 SANTABEN A RATAHVA 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197376 MS SONTIBEN ANDRASINH RATHAVA STATE BANK OF INDIA(508548)
237 JETPUR PAVI GJ-15-008-011-003/44405
() 		1115008000NRG24260520230045347 26/05/2023 ISVARBHAI 1115008WL004590 ISVARBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197370 ISHWARBHAI KHUMANBHAI RATHAVA IDBI BANK(607095)
238 JETPUR PAVI GJ-15-008-011-003/44406
() 		1115008000NRG24260520230045348 26/05/2023 RATHAVA PANADIBEN RASIKBHAI 1115008WL004590 RATHAVA PANADIBEN RASIKBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197393 MS PANADIBEN RASIKBHAI RATHAVA STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-011-003/44449
() 		1115008000NRG24260520230045350 26/05/2023 SUREKHABEN A RATHAVA 1115008WL004590 SUREKHABEN A RATHAVA 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197389 RATHAVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 JETPUR PAVI GJ-15-008-011-003/44481
() 		1115008000NRG24260520230045352 26/05/2023 RAJESHBHAI R RATHAVA 1115008WL004590 RAJESHBHAI R RATHAVA 00691 IPOS0000001 1500 1500 Processed 01/06/2023 2002197371 RATHVA RAJESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 JETPUR PAVI GJ-15-008-022-002/1225537485
() 		1115008000NRG24260520230045739 26/05/2023 RATHVA JAYDIPKUMAR 1115008WL004627 RATHVA JAYDIPKUMAR 00691 IPOS0000001 2300 2300 Processed 01/06/2023 2002197405 RATHVA JAYDIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24260520230045740 26/05/2023 RATHVA HEEKUBEN 1115008WL004627 RATHVA HEEKUBEN 00691 IPOS0000001 2300 2300 Processed 01/06/2023 2002197404 RATHVA HEEKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
243 JETPUR PAVI GJ-15-008-022-002/57506
() 		1115008000NRG24260520230045748 26/05/2023 RATHAVA DILIPBHAI 1115008WL004627 RATHAVA DILIPBHAI 00691 IPOS0000001 2300 2300 Processed 01/06/2023 2002197403 RATHAVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 JETPUR PAVI GJ-15-008-022-002/57506
() 		1115008000NRG24260520230045747 26/05/2023 RATHVA MAKLIBEN 1115008WL004627 RATHVA MAKLIBEN 00691 IPOS0000001 2300 2300 Processed 01/06/2023 2002197402 RATHVA MAKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 JETPUR PAVI GJ-15-008-032-001/11192962
() 		1115008000NRG24260520230045266 26/05/2023 DINESHBHAI 1115008WL004578 DINESHBHAI 00691 IPOS0000001 2560 2560 Rejected 01/06/2023 2002197409 Aadhaar Number not Mapped to Account Number
246 JETPUR PAVI GJ-15-008-032-001/11193019
() 		1115008000NRG24260520230045612 26/05/2023 ASHISHKUMAR 1115008WL004619 ASHISHKUMAR 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197327 RATHVA ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 JETPUR PAVI GJ-15-008-032-001/11193292
() 		1115008000NRG24260520230045616 26/05/2023 FATESINGBHAI 1115008WL004619 FATESINGBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197317 MR FATESINGBHAI BHAYJIBHAI BARIYA STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-032-001/11193293
() 		1115008000NRG24260520230045617 26/05/2023 ASHVINKUMAR 1115008WL004619 ASHVINKUMAR 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197322 RATHVA ASWINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 JETPUR PAVI GJ-15-008-032-001/11193295
() 		1115008000NRG24260520230045619 26/05/2023 MAHINDRABA 1115008WL004619 MAHINDRABA 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197320 PARAMAR MAHINDRABA INDIA POST PAYMENTS BANK LIMITED(508528)
250 JETPUR PAVI GJ-15-008-032-001/11193295
() 		1115008000NRG24260520230045618 26/05/2023 VIRENDRASINH 1115008WL004619 VIRENDRASINH 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197319 Mr. VIRENDRASINH FULSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
251 JETPUR PAVI GJ-15-008-032-001/11193298
() 		1115008000NRG24260520230045620 26/05/2023 JAYDIPSINH 1115008WL004619 JAYDIPSINH 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197321 BARIA JAYDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
252 JETPUR PAVI GJ-15-008-032-001/11193298
() 		1115008000NRG24260520230045621 26/05/2023 RENUKABEN 1115008WL004619 RENUKABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197325 MS RARIYA RENUKABEN STATE BANK OF INDIA(508548)
253 JETPUR PAVI GJ-15-008-032-001/11193305
() 		1115008000NRG24260520230045622 26/05/2023 DIPAKKUMAR 1115008WL004619 DIPAKKUMAR 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197392 DEEPAKKUMAR VIKRAMBHAI BARIA BANK OF INDIA(508505)
254 JETPUR PAVI GJ-15-008-032-001/11193305
() 		1115008000NRG24260520230045623 26/05/2023 LAXMIBEN 1115008WL004619 LAXMIBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197396 LAXMIBEN VIKARMBHAI BARIA INDIAN OVERSEAS BANK(508541)
255 JETPUR PAVI GJ-15-008-032-001/11193306
() 		1115008000NRG24260520230045624 26/05/2023 SAVITABEN 1115008WL004619 SAVITABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197318 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 JETPUR PAVI GJ-15-008-032-001/15540
() 		1115008000NRG24260520230045633 26/05/2023 LILABEN 1115008WL004619 LILABEN 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197323 BARIA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 JETPUR PAVI GJ-15-008-032-001/15543
() 		1115008000NRG24260520230045635 26/05/2023 PRAKASHBEN 1115008WL004619 PRAKASHBEN 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197326 BARIA PRAKASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 JETPUR PAVI GJ-15-008-032-001/258759
() 		1115008000NRG24260520230045268 26/05/2023 DILIPBHAI 1115008WL004578 DILIPBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197399 MR RATHAVA DILIPBHAI STATE BANK OF INDIA(508548)
259 JETPUR PAVI GJ-15-008-032-001/258759
() 		1115008000NRG24260520230045269 26/05/2023 PARVATIBEN 1115008WL004578 PARVATIBEN 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197400 Rathava Parvatiben BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-032-001/396
() 		1115008000NRG24260520230045643 26/05/2023 ASHOKBHAI 1115008WL004619 ASHOKBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197355 BARIA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 JETPUR PAVI GJ-15-008-032-001/91608506
() 		1115008000NRG24260520230045644 26/05/2023 BARIYA VARSHABEN JITESHBHAI 1115008WL004619 BARIYA VARSHABEN JITESHBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197406 BARIYA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
262 JETPUR PAVI GJ-15-008-032-001/91608584
() 		1115008000NRG24260520230045275 26/05/2023 Baria Ushaben Kantibhai 1115008WL004578 Baria Ushaben Kantibhai 00691 IPOS0000001 2560 2560 Rejected 01/06/2023 2002197410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 JETPUR PAVI GJ-15-008-032-001/91608585
() 		1115008000NRG24260520230045276 26/05/2023 Bariya Kantilal 1115008WL004578 Bariya Kantilal 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197411 Mr. KANTILAL SABURBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
264 JETPUR PAVI GJ-15-008-042-001/1111927917
() 		1115008000NRG24260520230045310 26/05/2023 SAVITABEN 1115008WL004585 SAVITABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197312 BARIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 JETPUR PAVI GJ-15-008-044-002/11193691
() 		1115008000NRG24230520230041134 26/05/2023 Rathva Kiranbhai Mansingbhai 1115008WL004210 Rathva Kiranbhai Mansingbhai 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002197412 Mr. KIRANBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
266 JETPUR PAVI GJ-15-008-044-002/11193693
() 		1115008000NRG24230520230041138 26/05/2023 Madhubhai Maniyabhai Rathva 1115008WL004210 Madhubhai Maniyabhai Rathva 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002197407 MAGHUBHAI MANIYABHAI RATHVA BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-044-002/11193693
() 		1115008000NRG24230520230041139 26/05/2023 Shantaben Madhubhai Rathva 1115008WL004210 Shantaben Madhubhai Rathva 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002197408 SHANTABEN MADHUBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
268 JETPUR PAVI GJ-15-008-044-002/205496
() 		1115008000NRG24260520230045386 26/05/2023 Rathva Indiraben Balubhai 1115008WL004593 Rathva Indiraben Balubhai 00691 IPOS0000001 768 768 Processed 01/06/2023 2002197414 RATHVA INDIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 JETPUR PAVI GJ-15-008-058-001/3585321101
() 		1115008000NRG24260520230044946 26/05/2023 SADALIBEN 1115008WL004549 SADALIBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197388 BARIA SADALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-058-001/38408
() 		1115008000NRG24260520230044951 26/05/2023 GANGABEN 1115008WL004549 GANGABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197316 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-058-001/9372170100
() 		1115008000NRG24260520230045655 26/05/2023 BARIYA ROHITBHAI JASVATBHAI 1115008WL004619 BARIYA ROHITBHAI JASVATBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197391 RATHAVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 JETPUR PAVI GJ-15-008-058-001/9372170100
() 		1115008000NRG24260520230045656 26/05/2023 BARIYA VINABE ROHITBHAI 1115008WL004619 BARIYA VINABE ROHITBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197398 MS VINABEN JASVANTBHAI RATHAVA STATE BANK OF INDIA(508548)
273 JETPUR PAVI GJ-15-008-058-001/9372170101
() 		1115008000NRG24260520230045657 26/05/2023 BARIYA SANDIPBHAI JASVATBHAI 1115008WL004619 BARIYA SANDIPBHAI JASVATBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2002197390 RATHAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 JETPUR PAVI GJ-15-008-058-001/9372170101
() 		1115008000NRG24260520230045658 26/05/2023 BARIYA SURESHBHAI JASAVATBHAI 1115008WL004619 BARIYA SURESHBHAI JASAVATBHAI 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197397 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 JETPUR PAVI GJ-15-008-058-001/9372170163
() 		1115008000NRG24260520230045660 26/05/2023 BARIA MANIBEN LAXMANBHAI 1115008WL004619 BARIA MANIBEN LAXMANBHAI 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2002197324 MS MANIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
276 JETPUR PAVI GJ-29-008-090-002/11192693
() 		1115008000NRG24260520230046049 26/05/2023 RATHVA SANGITABEN SURESHBHAI 1115008WL004661 RATHVA SANGITABEN SURESHBHAI 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002197401 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145102 145102
Total 554524 554524

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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_260523APB_FTO_42150 AXIS BANK UTIB0000013 VADODARA 2560
2 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Bank of Baroda BARB0BODELI BODELI 4630
3 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 151330
4 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Bank of Baroda BARB0GOTRIX GOTRI BRANCH 2560
5 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 2070
6 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 36444
7 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Bank of Baroda BARB0PADBAR OLD PADRA RD BRANCH 2000
8 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Bank of India BKID0002506 VIDYUT NAGAR 4000
9 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 2560
10 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3630
11 JETPUR PAVI GJ1115008_260523APB_FTO_42150 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 2560
12 JETPUR PAVI GJ1115008_260523APB_FTO_42150 ICICI BANK ICIC0000003 VADODARA 768
13 JETPUR PAVI GJ1115008_260523APB_FTO_42150 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3328
14 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Indian Bank IDIB000H520 HALOL 2560
15 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0000389 PANVAD 2070
16 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0000561 PAVI JETPUR 12590
17 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0002638 BODELI 2048
18 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0003859 JABUGAM 2560
19 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0003892 PANVAD 20310
20 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0007706 KADWAL 55024
21 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0009814 RATANPUR HIRPARI 38144
22 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0009814 VAVDI 2560
23 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0010954 CHALAMANI 2500
24 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0011037 TARSALI 2304
25 JETPUR PAVI GJ1115008_260523APB_FTO_42150 State Bank of India SBIN0060385 SAJAVA 1250
26 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Union Bank of India UBIN0544396 RANGPUR 5000
27 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Union Bank of India UBIN0560821 BODELI 5888
28 JETPUR PAVI GJ1115008_260523APB_FTO_42150 Fino Payments Bank Ltd FINO0001001 CHANGODAR 36174
29 JETPUR PAVI GJ1115008_260523APB_FTO_42150 India Post Payments Bank IPOS0000001 VADODARA 145102

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