Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_140623APB_FTO_61557
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
() 		1115008000NRG24130620230066459 14/06/2023 Rathva Maganbhai 1115008WL006903 Rathva Maganbhai 00032 UTIB0000013 2560 2560 Processed 17/06/2023 2620841674 MR RATHVA MAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-064-001/11192859
() 		1115008000NRG24120620230064479 14/06/2023 DILIPBHAI 1115008WL006664 DILIPBHAI 00032 UTIB0001947 2500 2500 Processed 17/06/2023 2620841661 MRS RATHVA DASIBEN STATE BANK OF INDIA(508548)
SubTotal 2500 2500
3 JETPUR PAVI GJ-15-008-035-001/1119230601
() 		1115008000NRG24120620230064236 14/06/2023 VASIMBHAI 1115008WL006636 VASIMBHAI 00032 UTIB0002336 1800 1800 Processed 17/06/2023 2620841517 Shekh Vasimbhai BANK OF BARODA(606985)
SubTotal 1800 1800
4 JETPUR PAVI GJ-15-008-064-003/11192675
() 		1115008000NRG24120620230064777 14/06/2023 RATHVA VINATABEN RAVINDRABHAI 1115008WL006702 RATHVA VINATABEN RAVINDRABHAI 00045 BARB0BAVLAX 2500 2500 Processed 17/06/2023 2620841996 VANITABEN LALSINHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2500 2500
5 JETPUR PAVI GJ-15-008-010-001/1092
() 		1115008000NRG24130620230065155 14/06/2023 RATHVA DHARMENDRASINH RAMSINGBHAI 1115008WL006751 RATHVA DHARMENDRASINH RAMSINGBHAI 00045 BARB0BODELI 2500 2500 Processed 17/06/2023 2620841600 DHARMENDRASINH RAMSINGBHAI RATHVA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-010-001/3256571
() 		1115008000NRG24130620230065169 14/06/2023 RATHVA ANILBHAI CHANDUBHAI 1115008WL006751 RATHVA ANILBHAI CHANDUBHAI 00045 BARB0BODELI 2500 2500 Processed 17/06/2023 2620841746 MR ANILABHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
7 JETPUR PAVI GJ-15-008-026-001/9372170072
() 		1115008000NRG24130620230066457 14/06/2023 Baria Mittalben 1115008WL006903 Baria Mittalben 00045 BARB0BODELI 2560 2560 Processed 17/06/2023 2620841747 MISS MITTALBEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-073-001/156024
() 		1115008000NRG24130620230066447 14/06/2023 RATHVA UMESHKUMAR VINUBHAI 1115008WL006902 RATHVA UMESHKUMAR VINUBHAI 00045 BARB0BODELI 1320 1320 Processed 17/06/2023 2620841599 UMESHBHAI VINUBHAI RATHVA BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-073-001/158067
() 		1115008000NRG24130620230066142 14/06/2023 RATHVA JASHAVANTBHAI JANGUBHAI 1115008WL006871 RATHVA JASHAVANTBHAI JANGUBHAI 00045 BARB0BODELI 1280 1280 Processed 17/06/2023 2620841567 JASHVANTBHAI JANGUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 10160 10160
10 JETPUR PAVI GJ-15-008-040-001/11192628
() 		1115008000NRG24140620230067416 14/06/2023 RATHVA MAHENDRABHAI YOGESHBHAI 1115008WL007004 RATHVA MAHENDRABHAI YOGESHBHAI 00045 BARB0CHALAM 2304 2304 Processed 17/06/2023 2620841601 Mr. MAHENDRABHAI YOGESHHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2304 2304
11 JETPUR PAVI GJ-15-008-005-002/11658
() 		1115008000NRG24130620230066707 14/06/2023 RATHVA VINABEN ASHVINBHAI 1115008WL006936 RATHVA VINABEN ASHVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841581 Rathva Vinaben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-005-002/2205772
() 		1115008000NRG24130620230066738 14/06/2023 RATHAVA AAKASHBHAI BABUBHAI 1115008WL006939 RATHAVA AAKASHBHAI BABUBHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/06/2023 2620841896 RATHVA AKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JETPUR PAVI GJ-15-008-005-002/2205774
() 		1115008000NRG24130620230066739 14/06/2023 RATHVA VINODBHAI FATESINGBHAI 1115008WL006939 RATHVA VINODBHAI FATESINGBHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/06/2023 2620841895 Rathva Vinodbhai FINO PAYMENTS BANK LTD(608001)
14 JETPUR PAVI GJ-15-008-005-002/33040
() 		1115008000NRG24130620230066711 14/06/2023 RATHVA DARMSIH PRABHATSIH 1115008WL006936 RATHVA DARMSIH PRABHATSIH 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841830 Rathava Dharmsinh BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-005-002/33146
() 		1115008000NRG24130620230066713 14/06/2023 RATHVA VIDHYABEN KANUBHAI 1115008WL006936 RATHVA VIDHYABEN KANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841943 Rathva Vidhyaben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-005-002/33343
() 		1115008000NRG24130620230066716 14/06/2023 RATHVA ARAJUNBHAI LAXAMANBHAI 1115008WL006936 RATHVA ARAJUNBHAI LAXAMANBHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/06/2023 2620841869 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
17 JETPUR PAVI GJ-15-008-005-002/47936
() 		1115008000NRG24130620230066717 14/06/2023 RATHAVA JAYABEN DHRMENDRABHAI 1115008WL006936 RATHAVA JAYABEN DHRMENDRABHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/06/2023 2620841971 Rathva Jayaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-005-002/59630
() 		1115008000NRG24130620230066722 14/06/2023 JAMBABEN 1115008WL006936 JAMBABEN 00045 BARB0DUNVAD 1050 1050 Processed 17/06/2023 2620841935 Rathva Jambaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-011-001/11927185
() 		1115008000NRG24130620230066744 14/06/2023 Rathva Hiteshbhai 1115008WL006940 Rathva Hiteshbhai 00045 BARB0DUNVAD 1536 1536 Processed 17/06/2023 2620841470 Rathva Hiteshbhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-017-001/111927520
() 		1115008000NRG24130620230066325 14/06/2023 RATHAVA CHHTRSINGBHAI DESINGBHAI 1115008WL006887 RATHAVA CHHTRSINGBHAI DESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841681 Mr. CHHATRASINHBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 JETPUR PAVI GJ-15-008-017-001/111927530
() 		1115008000NRG24130620230066383 14/06/2023 RATHAVA PUNIYABHAI HAMIRBHAI 1115008WL006891 RATHAVA PUNIYABHAI HAMIRBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841709 MR PUNIYABHAI HAMIRBHAI RATHVA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-017-001/111927532
() 		1115008000NRG24130620230066326 14/06/2023 RATHAVA KANUBHAI BHARIYABHAI 1115008WL006887 RATHAVA KANUBHAI BHARIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841708 Rathava Kanubhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-017-001/111927539
() 		1115008000NRG24130620230066385 14/06/2023 RATHAVA KESHARBHAI JHALUBHAI 1115008WL006891 RATHAVA KESHARBHAI JHALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841682 Rathava Keshrbhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-017-001/111927544
() 		1115008000NRG24130620230066386 14/06/2023 RATHAVA FATESINGBHAI DALUBHAI 1115008WL006891 RATHAVA FATESINGBHAI DALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841630 MR FATESINGH DALSINGH RATHAVA STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-017-001/111927756
() 		1115008000NRG24130620230066329 14/06/2023 Rathva Sumitraben Hatubhai 1115008WL006887 Rathva Sumitraben Hatubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841886 Rathva Sumitraben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-017-001/111927849
() 		1115008000NRG24120620230064351 14/06/2023 RATHVA MANOJBHAI SABURBHAI 1115008WL006648 RATHVA MANOJBHAI SABURBHAI 00045 BARB0DUNVAD 2100 2100 Processed 17/06/2023 2620841761 MR MANOJBHAI SABURBHAI RATHVA STATE BANK OF INDIA(508548)
27 JETPUR PAVI GJ-15-008-017-001/111927851
() 		1115008000NRG24120620230064353 14/06/2023 RATHVA DILIPBHAI NEVLABHAI 1115008WL006648 RATHVA DILIPBHAI NEVLABHAI 00045 BARB0DUNVAD 2100 2100 Processed 17/06/2023 2620841762 Rathava Dilipbhai BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-017-001/23787-A
() 		1115008000NRG24130620230066331 14/06/2023 ARJUNBHAI 1115008WL006887 ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841759 MR ARJUNBHAI DIPABHAI RATHAVA STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-019-002/35775
() 		1115008000NRG24120620230064145 14/06/2023 RATHAVA KALPESHBHAI DARMSINH 1115008WL006623 RATHAVA KALPESHBHAI DARMSINH 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841732 Rathva Kalpeshkumar BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-023-002/258694
() 		1115008000NRG24120620230064758 14/06/2023 RATHVA MITHABHAI VESTABHAI 1115008WL006700 RATHVA MITHABHAI VESTABHAI 00045 BARB0DUNVAD 2816 2816 Processed 17/06/2023 2620841714 Mr. MITHABHAI VESTABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 JETPUR PAVI GJ-15-008-023-004/120674
() 		1115008000NRG24120620230064748 14/06/2023 KHOPARIBEN 1115008WL006699 KHOPARIBEN 00045 BARB0DUNVAD 2748 2748 Processed 17/06/2023 2620841783 KHOPRIBEN JEMABHAI RATHWA BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-023-004/122930
() 		1115008000NRG24120620230064750 14/06/2023 SANJAYBHAI 1115008WL006699 SANJAYBHAI 00045 BARB0DUNVAD 3206 3206 Processed 17/06/2023 2620841791 MR SANJAYBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24120620230064753 14/06/2023 GANGABEN 1115008WL006699 GANGABEN 00045 BARB0DUNVAD 3206 3206 Processed 17/06/2023 2620841846 GANGABEN RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
34 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24120620230064752 14/06/2023 RAMANBHAI 1115008WL006699 RAMANBHAI 00045 BARB0DUNVAD 3206 3206 Processed 17/06/2023 2620841847 Rathva Ramanbhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-023-004/3219458
() 		1115008000NRG24120620230064765 14/06/2023 SAILESHBHAI 1115008WL006700 SAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841831 Nayka Shaileshbhai BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-023-004/3249190
() 		1115008000NRG24120620230064756 14/06/2023 Rathva Laxmanbhai Manubhai 1115008WL006699 Rathva Laxmanbhai Manubhai 00045 BARB0DUNVAD 2748 2748 Processed 17/06/2023 2620841790 Mr. LAXMANBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-032-001/11193104
() 		1115008000NRG24130620230066497 14/06/2023 BARIA MOHANBHAI DHANABHAI 1115008WL006904 BARIA MOHANBHAI DHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841673 BARIA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JETPUR PAVI GJ-15-008-032-001/15237
() 		1115008000NRG24130620230066467 14/06/2023 BARIA KUSUMBEN J 1115008WL006903 BARIA KUSUMBEN J 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841784 Baria Kusumben FINO PAYMENTS BANK LTD(608001)
39 JETPUR PAVI GJ-15-008-032-001/23651
() 		1115008000NRG24130620230066475 14/06/2023 BARIYA JITESHBHAI IWARBHAI 1115008WL006903 BARIYA JITESHBHAI IWARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841939 RATHVA JITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JETPUR PAVI GJ-15-008-032-001/23651
() 		1115008000NRG24130620230066476 14/06/2023 BARIYA LILABEN IWARBHAI 1115008WL006903 BARIYA LILABEN IWARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841518 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JETPUR PAVI GJ-15-008-035-001/111922789
() 		1115008000NRG24120620230064771 14/06/2023 BARIA AUSHKUMAR MANHARBHAI 1115008WL006702 BARIA AUSHKUMAR MANHARBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841910 Bariya Aushkumar BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-035-001/1119230619
() 		1115008000NRG24120620230064073 14/06/2023 Rathva Surekhaben 1115008WL006617 Rathva Surekhaben 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841794 BARIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 JETPUR PAVI GJ-15-008-035-001/1119230620
() 		1115008000NRG24120620230064074 14/06/2023 Baria Jambaben 1115008WL006617 Baria Jambaben 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841560 BARIA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 JETPUR PAVI GJ-15-008-035-001/1119230624
() 		1115008000NRG24120620230064078 14/06/2023 Bariya Sanjaybhai Isvarbhai 1115008WL006617 Bariya Sanjaybhai Isvarbhai 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841795 MR BARIYA SANJAYBHAI ISVARBHAI STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-035-001/1225537699
() 		1115008000NRG24120620230064577 14/06/2023 BARIA SURESHAKUMAR GULABBHAI 1115008WL006679 BARIA SURESHAKUMAR GULABBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841793 MASTER SURESHBHAI GULABBHAI BARIA STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24120620230064774 14/06/2023 MANAHARBHAI 1115008WL006702 MANAHARBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841911 MR MANHARBHAI CHATRA BARIA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24120620230064775 14/06/2023 URAMILABEN 1115008WL006702 URAMILABEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841908 Baria Urmilaben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-046-001/1233854
() 		1115008000NRG24130620230066391 14/06/2023 DHARMENDRASINH HEMSINGBHAI RATHAV 1115008WL006894 DHARMENDRASINH HEMSINGBHAI RATHAV 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841796 DHARMENDRABHAIHEMSINGBHAIRATH BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-046-001/1233858
() 		1115008000NRG24130620230066392 14/06/2023 SUMANBHAI NAYAKA 1115008WL006894 SUMANBHAI NAYAKA 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841568 Nayaka Sumanbhai BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-046-001/1233863
() 		1115008000NRG24130620230066393 14/06/2023 ARUNABEN 1115008WL006894 ARUNABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841903 Rathva Arunaben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-046-001/24921
() 		1115008000NRG24130620230066394 14/06/2023 RATHAVA RAMESHBHAI KATABHAI 1115008WL006894 RATHAVA RAMESHBHAI KATABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841972 RAMESHBHAIKATABHAIRATHVA BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-046-001/256351
() 		1115008000NRG24130620230066395 14/06/2023 katudiben 1115008WL006894 katudiben 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841789 KATUDIBEN MATHURBHAI RATHVA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-046-001/256373
() 		1115008000NRG24130620230066396 14/06/2023 RATHVA GIRISHBHAI KATABHAI 1115008WL006894 RATHVA GIRISHBHAI KATABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841825 Rathva Girishbhai BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-046-001/271163
() 		1115008000NRG24130620230066397 14/06/2023 RATHVA NILESHBHAI BHAGABHAI 1115008WL006894 RATHVA NILESHBHAI BHAGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841797 NILESHBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-046-001/31727
() 		1115008000NRG24130620230066399 14/06/2023 NAYKA SUNILBHAI BAKABHAI 1115008WL006894 NAYKA SUNILBHAI BAKABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841829 Nayka Sunilbhai BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-054-001/11192871
() 		1115008000NRG24130620230066834 14/06/2023 HARIJAN RAMSINGBHAI DHANJIBHAI 1115008WL006947 HARIJAN RAMSINGBHAI DHANJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841487 RAMSINGBHAI DHANJIBHAI BHANGI BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-054-001/40612
() 		1115008000NRG24130620230066836 14/06/2023 BHANGI ANILBHAI VIRABHAI 1115008WL006947 BHANGI ANILBHAI VIRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841787 Bhangi Anilkumar FINO PAYMENTS BANK LTD(608001)
58 JETPUR PAVI GJ-15-008-054-001/40650
() 		1115008000NRG24130620230066837 14/06/2023 HARIJAN VIJAYBHAI JASVANTBHAI 1115008WL006947 HARIJAN VIJAYBHAI JASVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841788 VIJAYBHAI JASHAVANTBHAI HARIJAN BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-054-001/44116
() 		1115008000NRG24130620230066839 14/06/2023 NARENDRABHAI JAYANTIBHAI 1115008WL006947 NARENDRABHAI JAYANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841665 Rathava Narendrabhai BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-054-001/44120
() 		1115008000NRG24130620230066840 14/06/2023 RATHVA JAVANSINH NAVALSINH 1115008WL006947 RATHVA JAVANSINH NAVALSINH 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841663 Rathava Javansinh BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-054-001/44121
() 		1115008000NRG24130620230066841 14/06/2023 RATHVA SUMITRABEN JAVANSINH 1115008WL006947 RATHVA SUMITRABEN JAVANSINH 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841664 Mr. SUMITRABEN JAVANSINH RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-054-002/11192625
() 		1115008000NRG24130620230066842 14/06/2023 RATHVA NARANBHAI MANGABHAI 1115008WL006947 RATHVA NARANBHAI MANGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841880 Rathva Naranbhai FINO PAYMENTS BANK LTD(608001)
63 JETPUR PAVI GJ-15-008-054-002/11192634
() 		1115008000NRG24130620230066843 14/06/2023 RATHVA RANCHODBHAI VAJABHAI 1115008WL006947 RATHVA RANCHODBHAI VAJABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841881 Mr. RANCHODBHAI VAJLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 JETPUR PAVI GJ-15-008-054-002/11192760
() 		1115008000NRG24130620230066845 14/06/2023 RATHAVA RAJUBHAI 1115008WL006947 RATHAVA RAJUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841666 Rathava Rajubhai BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-054-002/11192760
() 		1115008000NRG24130620230066844 14/06/2023 RATHVA DESINGBHAI VIRIYABHAI 1115008WL006947 RATHVA DESINGBHAI VIRIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841785 DESINGBHAI VIRABHAI RATHVA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-054-002/158304
() 		1115008000NRG24130620230066847 14/06/2023 JATNBHAI 1115008WL006947 JATNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841668 Rathva Jatanbhai BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-054-002/158304
() 		1115008000NRG24130620230066848 14/06/2023 RATHVA RAMILABEN 1115008WL006947 RATHVA RAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841669 RAMILABEN JATANBHAI RATHVA BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-054-003/11193195
() 		1115008000NRG24130620230066850 14/06/2023 RATHVA KOKILABEN 1115008WL006947 RATHVA KOKILABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841786 Mrs. KOKILABEN JAYESHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 JETPUR PAVI GJ-15-008-058-001/111929982
() 		1115008000NRG24130620230066754 14/06/2023 RATHAVA GIRISHBHAI SANKARBHAI 1115008WL006940 RATHAVA GIRISHBHAI SANKARBHAI 00045 BARB0DUNVAD 1536 1536 Processed 17/06/2023 2620841904 Rathava Girishbhai Shankarbhai BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-058-001/15319
() 		1115008000NRG24130620230066756 14/06/2023 RATHAVA NARAVAT MANGABHAI 1115008WL006940 RATHAVA NARAVAT MANGABHAI 00045 BARB0DUNVAD 1536 1536 Processed 17/06/2023 2620841616 Rathva Narvatbhai FINO PAYMENTS BANK LTD(608001)
71 JETPUR PAVI GJ-15-008-058-001/263
() 		1115008000NRG24130620230066757 14/06/2023 RATHAVA PRATAPBHAI CHELUBHAI 1115008WL006940 RATHAVA PRATAPBHAI CHELUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 17/06/2023 2620841955 RATHAVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JETPUR PAVI GJ-15-008-058-001/9372170570
() 		1115008000NRG24130620230066760 14/06/2023 Rathva Resliben Mangabhai 1115008WL006940 Rathva Resliben Mangabhai 00045 BARB0DUNVAD 1536 1536 Processed 17/06/2023 2620841617 Rathva Resliben IDFC BANK LIMITED(608117)
73 JETPUR PAVI GJ-15-008-061-001/34369
() 		1115008000NRG24130620230066603 14/06/2023 RATHVA VIPINBHAI CHINIYABHAI 1115008WL006919 RATHVA VIPINBHAI CHINIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841792 Mr. VIPINBHAI CHUNIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 JETPUR PAVI GJ-15-008-061-001/39015
() 		1115008000NRG24130620230066621 14/06/2023 RATHVA VINUBHAI BABUBHAI 1115008WL006921 RATHVA VINUBHAI BABUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841957 MR VINUBHAI BABUBHAI RATHAVA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-064-001/11192601
() 		1115008000NRG24120620230064599 14/06/2023 RATHVA RAKESHBHAI ARVINDBHAI 1115008WL006682 RATHVA RAKESHBHAI ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841728 MR RATHVA RAKESHBHAI ARVINDBHAI STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-064-001/11192827
() 		1115008000NRG24120620230064465 14/06/2023 VIJAYSINH 1115008WL006664 VIJAYSINH 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841480 Thakor Vijaysinh BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-064-001/11192834
() 		1115008000NRG24120620230064470 14/06/2023 JAYABEN 1115008WL006664 JAYABEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841912 Parmar Jayaben BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-064-001/11192858
() 		1115008000NRG24120620230064478 14/06/2023 PINABEN 1115008WL006664 PINABEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841658 RATHVA PINABEN KANCHANBHAI BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-064-001/12417
() 		1115008000NRG24120620230064601 14/06/2023 RATHVA JAYDIPBHAI NAVALSING 1115008WL006682 RATHVA JAYDIPBHAI NAVALSING 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841729 MR JAYDIPBHAI NAVALSINH RATHAVA STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-064-001/12418
() 		1115008000NRG24120620230064602 14/06/2023 RATHVA NAVALBHAI CHANDRASINH 1115008WL006682 RATHVA NAVALBHAI CHANDRASINH 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841845 NAVALSING CHANDRA RATHWA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-064-001/12419
() 		1115008000NRG24120620230064603 14/06/2023 RATHVA NANDABEN NAVALBHAI 1115008WL006682 RATHVA NANDABEN NAVALBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841844 Rathva Nandaben BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-064-001/18011
() 		1115008000NRG24120620230064606 14/06/2023 RATHVA URMILABEN SANDIPBHAI 1115008WL006682 RATHVA URMILABEN SANDIPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841842 Rathava Urmilaben BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-064-001/18088
() 		1115008000NRG24120620230064608 14/06/2023 RATHVA SANJAYBHAI KANTILAL 1115008WL006682 RATHVA SANJAYBHAI KANTILAL 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841760 Rathava Sanjaybhai BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-064-001/20897
() 		1115008000NRG24130620230066494 14/06/2023 YUVRAJSINH K 1115008WL006903 YUVRAJSINH K 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841823 BARIYA YUVRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
85 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24120620230064490 14/06/2023 BARIA JAMAKABEN ROHITBHAI 1115008WL006666 BARIA JAMAKABEN ROHITBHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/06/2023 2620841914 Bariya Jamakaben BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24120620230064491 14/06/2023 BARIYA RAJKUMAR ROHITBHAI 1115008WL006666 BARIYA RAJKUMAR ROHITBHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/06/2023 2620841909 Bariya Rajkumar BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-064-001/46406
() 		1115008000NRG24120620230064612 14/06/2023 NAYKA SURTIBEN ANSINGBHAI 1115008WL006682 NAYKA SURTIBEN ANSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841913 Nayka Surtiben BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-064-002/11192682
() 		1115008000NRG24120620230064152 14/06/2023 RATHVA MAGANBHAI KALUBHAI 1115008WL006625 RATHVA MAGANBHAI KALUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841808 Mr. MAGANBHAI KADUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
89 JETPUR PAVI GJ-15-008-064-002/11192737
() 		1115008000NRG24120620230064153 14/06/2023 BARIYA AJAYKUMAR ANDARABHAI 1115008WL006625 BARIYA AJAYKUMAR ANDARABHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620842005 Bariya Ajaykumar BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-064-002/11192739
() 		1115008000NRG24120620230064154 14/06/2023 RATHVA KANUBHAI ISHVARBHAI 1115008WL006625 RATHVA KANUBHAI ISHVARBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620842006 Rathva Kanubhai BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-064-002/11192740
() 		1115008000NRG24120620230064155 14/06/2023 RATHVA MADHUBEN MAGANBHAI 1115008WL006625 RATHVA MADHUBEN MAGANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620842004 Mr. MAGANBHAI KADIYABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 JETPUR PAVI GJ-15-008-064-002/12443
() 		1115008000NRG24120620230064156 14/06/2023 RATHVA JITENDRABHAI ARJUNBHAI 1115008WL006625 RATHVA JITENDRABHAI ARJUNBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620842000 Rathva Jitendrabhai BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-064-002/1718
() 		1115008000NRG24120620230064157 14/06/2023 RATHVA VAJABHAI RANJABHAI 1115008WL006625 RATHVA VAJABHAI RANJABHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620842001 Rathva Vajabhai BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-064-002/204738
() 		1115008000NRG24120620230064776 14/06/2023 BARIA RAMKRUSNA 1115008WL006702 BARIA RAMKRUSNA 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841512 MR RAMKRUSHN SHIVSINGH BARIA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-064-002/2225
() 		1115008000NRG24120620230064158 14/06/2023 NAYKA BHAVNABEN MANUBHAI 1115008WL006625 NAYKA BHAVNABEN MANUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841861 Nayaka Bhavanaben BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-064-002/2231
() 		1115008000NRG24120620230064159 14/06/2023 BARIA BHARATBHAI BALSINGBHAI 1115008WL006625 BARIA BHARATBHAI BALSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841858 Bariya Bharatbhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-064-002/2242
() 		1115008000NRG24120620230064160 14/06/2023 BARIA URMILABEN VIKRAMBHAI 1115008WL006625 BARIA URMILABEN VIKRAMBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620842003 Bariya Urmilaben BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-064-002/2246
() 		1115008000NRG24120620230064161 14/06/2023 RATHVA DASIBEN RAYSINGBHAI 1115008WL006625 RATHVA DASIBEN RAYSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841859 Rathva Dasiben BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-064-002/2247
() 		1115008000NRG24120620230064162 14/06/2023 BARIA SAVITABEN ANSINGBHAI 1115008WL006625 BARIA SAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620842002 Bariya Savitben BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24120620230064163 14/06/2023 rajubhai 1115008WL006625 rajubhai 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841970 RAJUBHAI.MAGANBHAI.BARIYA BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24120620230064164 14/06/2023 shilaben 1115008WL006625 shilaben 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841802 SHILABEN.RAJUBHAI.BARIYA BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-064-002/256120
() 		1115008000NRG24120620230063921 14/06/2023 kanubhai 1115008WL006603 kanubhai 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841942 Rathva Kanubhai BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-064-002/256134
() 		1115008000NRG24120620230063922 14/06/2023 dipakbhai 1115008WL006603 dipakbhai 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841862 Rathava Dipakbhai BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24120620230063924 14/06/2023 PAREKHABEN 1115008WL006603 PAREKHABEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841798 PARIKHABEN RAJENDRABHAI RATHV BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24120620230063923 14/06/2023 RAJENDRABHAI 1115008WL006603 RAJENDRABHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841828 RAJENDRABHAI VIKARAMBHAI RATH BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-064-002/272136
() 		1115008000NRG24120620230064165 14/06/2023 RATHVA ISHVARBHAI CHANDUBHAI 1115008WL006625 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841856 Ms. ISHVARBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 JETPUR PAVI GJ-15-008-064-002/272136
() 		1115008000NRG24120620230064166 14/06/2023 RATHVA ISHVARBHAI CHANDUBHAI 1115008WL006625 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841857 Mrs. MANJULABEN ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24120620230064168 14/06/2023 NAYANABEN 1115008WL006625 NAYANABEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841873 Rathva Nayanaben BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24120620230064167 14/06/2023 RAMESHBHAI 1115008WL006625 RAMESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841874 Rathva Rameshbhai BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24120620230063926 14/06/2023 BARIA SANGITABEN PRATAPBHAI 1115008WL006603 BARIA SANGITABEN PRATAPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841804 SANGITABEN PARTAPBHAI BARIYA BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24120620230063925 14/06/2023 PRATAPBHAI 1115008WL006603 PRATAPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841824 PRATAPBHAI GANPATBHAI BARIYA BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-064-002/272167
() 		1115008000NRG24120620230063927 14/06/2023 PARVATIBEN 1115008WL006603 PARVATIBEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841803 PARVATIBEN PRAKASHBHAI RATHVA BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-064-002/272169
() 		1115008000NRG24120620230064169 14/06/2023 ANSINGBHAI 1115008WL006625 ANSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841860 Bariya Ansingbhai BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-064-002/272171
() 		1115008000NRG24120620230063928 14/06/2023 KARUBHAI 1115008WL006603 KARUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841807 KALUBHAI MANSUKHBHAI RATHVA BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-064-002/272651
() 		1115008000NRG24120620230063929 14/06/2023 BARIA DINESHBHAI KANUBHAI 1115008WL006603 BARIA DINESHBHAI KANUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841863 Bariya Dineshbhai BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24120620230063933 14/06/2023 ARUNABEN P 1115008WL006603 ARUNABEN P 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841805 ARUNABEN PARKSHBHAI BARIYA BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24120620230063932 14/06/2023 BARIA PRAKASHBHAI PRAVINBHAI 1115008WL006603 BARIA PRAKASHBHAI PRAVINBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841827 MR PRAKASHBHAI PRAVINBHAI BARIYA STATE BANK OF INDIA(508548)
118 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24120620230063935 14/06/2023 JASHODABEN D 1115008WL006603 JASHODABEN D 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841801 Rathva Jashodaben BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24120620230063934 14/06/2023 RATHVA DILIPBHAI KALUBHAI 1115008WL006603 RATHVA DILIPBHAI KALUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841800 Rathava Dilipbhai BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-064-002/32024
() 		1115008000NRG24120620230064170 14/06/2023 NAYKA RAMILABEN RAMESHBHAI 1115008WL006625 NAYKA RAMILABEN RAMESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841836 MRS RAMILABEN RAMESHBHAI NAYAKA STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-064-002/59806
() 		1115008000NRG24120620230063936 14/06/2023 CHAMPABEN 1115008WL006603 CHAMPABEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841864 CHAMPABEN PRABHATBHAI RATHVA BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-064-002/59819
() 		1115008000NRG24130620230066831 14/06/2023 DILIPSINH 1115008WL006946 DILIPSINH 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841969 MR DILIPBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
123 JETPUR PAVI GJ-15-008-064-002/59819
() 		1115008000NRG24130620230066832 14/06/2023 KUSHUMBEN 1115008WL006946 KUSHUMBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841834 MR DILIPBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-064-002/59820
() 		1115008000NRG24120620230063937 14/06/2023 MAHESHBHAI 1115008WL006603 MAHESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841799 MAHESHBHAI BACHUBHAI HARIJAN BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-064-002/59843
() 		1115008000NRG24130620230066833 14/06/2023 LILABEN 1115008WL006946 LILABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/06/2023 2620841835 Baria Lilaben BANK OF BARODA(606985)
126 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24120620230063938 14/06/2023 DHOLIBEN 1115008WL006603 DHOLIBEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841806 DOHOLIDEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24120620230063939 14/06/2023 SANJAYBHAI 1115008WL006603 SANJAYBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841826 SANJAYBHAI VIKARABHAI BARIYA BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-064-003/11192651
() 		1115008000NRG24120620230064901 14/06/2023 BARIYA VARDHANBEN RAMESHBHAI 1115008WL006721 BARIYA VARDHANBEN RAMESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841612 MS VARDHANBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
129 JETPUR PAVI GJ-15-008-064-003/11192678
() 		1115008000NRG24120620230064778 14/06/2023 BARIA AMARATBEN VAKHATSINH 1115008WL006702 BARIA AMARATBEN VAKHATSINH 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841837 Bariya Amaratben BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-064-003/11192769
() 		1115008000NRG24120620230064902 14/06/2023 RATHVA PARESHKUMAR PRAVINBHAI 1115008WL006721 RATHVA PARESHKUMAR PRAVINBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841841 Mr. RATHAVA PARESHKUMAR CENTRAL BANK OF INDIA(607115)
131 JETPUR PAVI GJ-15-008-064-003/32110
() 		1115008000NRG24120620230064904 14/06/2023 BARIA MUKUNDBHAI B 1115008WL006721 BARIA MUKUNDBHAI B 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841833 Baria Mukundbhai BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-064-003/32116
() 		1115008000NRG24120620230064779 14/06/2023 BARIA JITENDRASINH VAKHATSINH 1115008WL006702 BARIA JITENDRASINH VAKHATSINH 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841937 Baria Jitendrasinh BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-064-003/45653
() 		1115008000NRG24120620230064905 14/06/2023 RATHVA JAYSHEEBEN 1115008WL006721 RATHVA JAYSHEEBEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841973 MISS JAYSHREEBEN AMRUTBHAI RATHVA STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-064-003/45669
() 		1115008000NRG24120620230064906 14/06/2023 BARIA MAHENDRABHAI D 1115008WL006721 BARIA MAHENDRABHAI D 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841832 Bariya Mahendrabhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-064-003/55208
() 		1115008000NRG24120620230064907 14/06/2023 rameshbhai 1115008WL006721 rameshbhai 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841838 Ms. RAMESHBHAI NARVATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 JETPUR PAVI GJ-15-008-064-003/55219
() 		1115008000NRG24120620230064909 14/06/2023 kusumben 1115008WL006721 kusumben 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841840 Rathava Kusumben BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-064-003/55219
() 		1115008000NRG24120620230064908 14/06/2023 pravinbhai 1115008WL006721 pravinbhai 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841839 MR PRAVINBHAI KALYANBHAI RATHVA STATE BANK OF INDIA(508548)
138 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24120620230064780 14/06/2023 vakhatsing 1115008WL006702 vakhatsing 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841843 MR BARIYA VAKHATBHAI STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-064-003/6192
() 		1115008000NRG24120620230064910 14/06/2023 BARIA DAKSHABEN VIKASHBHAI 1115008WL006721 BARIA DAKSHABEN VIKASHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841949 Bariya Dakshaben BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-066-001/11192575
() 		1115008000NRG24130620230065145 14/06/2023 RATHVA BHIKHABHAI BACHUBHAI 1115008WL006750 RATHVA BHIKHABHAI BACHUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841463 Rathva Bhikhabhai BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-066-001/21995
() 		1115008000NRG24130620230065175 14/06/2023 TADVI VARSHABEN 1115008WL006752 TADVI VARSHABEN 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841731 Tadavi Varshaben BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-066-003/36376
() 		1115008000NRG24130620230065187 14/06/2023 RATHVA PINABEN KANUBHAI 1115008WL006752 RATHVA PINABEN KANUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841462 Rathava Pinaben BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-075-001/12594
() 		1115008000NRG24120620230064880 14/06/2023 MEENABEN 1115008WL006718 MEENABEN 00045 BARB0DUNVAD 3206 3206 Processed 17/06/2023 2620841603 RathvaMinaben BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-075-001/2736
() 		1115008000NRG24120620230064881 14/06/2023 SANJAYBHAI 1115008WL006718 SANJAYBHAI 00045 BARB0DUNVAD 3584 3584 Processed 17/06/2023 2620841757 SANJAYBHAI RAMANBHAI RATHWA BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-090-002/11192677
() 		1115008000NRG24130620230066690 14/06/2023 RATHVA JAYDIPBHAI UDESINGBHAI 1115008WL006932 RATHVA JAYDIPBHAI UDESINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/06/2023 2620841717 Rathva Jaydipbhai BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-090-002/11192677
() 		1115008000NRG24130620230066691 14/06/2023 RATHVA NITALBEN JAYDIPBHAI 1115008WL006932 RATHVA NITALBEN JAYDIPBHAI 00045 BARB0DUNVAD 2304 2304 Rejected 17/06/2023 2620841718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JETPUR PAVI GJ-15-008-090-002/58518
() 		1115008000NRG24130620230066706 14/06/2023 RATHVA KALPESHBHAI VINUBHAI 1115008WL006935 RATHVA KALPESHBHAI VINUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/06/2023 2620841900 MASTER KALPESHBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-090-003/11288
() 		1115008000NRG24120620230064428 14/06/2023 RATHVA ALKESHBHAI MUKESHBHAI 1115008WL006659 RATHVA ALKESHBHAI MUKESHBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/06/2023 2620841899 Rathva Alkeshbhai BANK OF BARODA(606985)
149 JETPUR PAVI GJ-15-008-090-003/155944
() 		1115008000NRG24120620230064447 14/06/2023 AMARSING 1115008WL006661 AMARSING 00045 BARB0DUNVAD 2000 2000 Processed 17/06/2023 2620841948 Mr. AMARSINGBHAI NAYKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
150 JETPUR PAVI GJ-15-008-090-003/155944
() 		1115008000NRG24120620230064448 14/06/2023 SARDABEN 1115008WL006661 SARDABEN 00045 BARB0DUNVAD 2000 2000 Processed 17/06/2023 2620841854 Rathva Shardaben BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24120620230064451 14/06/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL006661 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2000 2000 Rejected 17/06/2023 2620841525 Aadhaar Number not Mapped to Account Number
152 JETPUR PAVI GJ-15-008-090-003/205513
() 		1115008000NRG24120620230064453 14/06/2023 NAYAKA ARVIDABHAI RAMABHAI 1115008WL006661 NAYAKA ARVIDABHAI RAMABHAI 00045 BARB0DUNVAD 2000 2000 Processed 17/06/2023 2620841866 Nayaka Arvindbhai BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-090-003/205513
() 		1115008000NRG24120620230064454 14/06/2023 VEENABEN 1115008WL006661 VEENABEN 00045 BARB0DUNVAD 2000 2000 Processed 17/06/2023 2620841865 Nayaka Vinaben BANK OF BARODA(606985)
154 JETPUR PAVI GJ-15-008-090-003/42770
() 		1115008000NRG24120620230064429 14/06/2023 RATHVA KILASHBEN LAXMANBHAI 1115008WL006659 RATHVA KILASHBEN LAXMANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/06/2023 2620841526 Rathava Kailashben BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24120620230064226 14/06/2023 RANGALIBEN 1115008WL006635 RANGALIBEN 00045 BARB0DUNVAD 2000 2000 Processed 17/06/2023 2620841483 Rathava Regaliben BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-091-001/111926858
() 		1115008000NRG24120620230064148 14/06/2023 NIRMABEN K 1115008WL006623 NIRMABEN K 00045 BARB0DUNVAD 2500 2500 Processed 17/06/2023 2620841730 Rathava Niramaben BANK OF BARODA(606985)
157 JETPUR PAVI GJ-15-008-091-001/111926926
() 		1115008000NRG24120620230064230 14/06/2023 RATHVA SHANTABEN ANSINGBHAI 1115008WL006635 RATHVA SHANTABEN ANSINGBHAI 00045 BARB0DUNVAD 2000 2000 Processed 17/06/2023 2620841484 RATHAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 JETPUR PAVI GJ-15-008-091-001/111926933
() 		1115008000NRG24120620230064234 14/06/2023 Rathva Ranjanben R 1115008WL006635 Rathva Ranjanben R 00045 BARB0DUNVAD 2000 2000 Processed 17/06/2023 2620841485 RATHVA RANJANBEN RAJESHBHAI BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-091-001/2123
() 		1115008000NRG24120620230064149 14/06/2023 RATHAVA LAXMANBHAI RAMABHAI 1115008WL006623 RATHAVA LAXMANBHAI RAMABHAI 00045 BARB0DUNVAD 2500 2500 Rejected 17/06/2023 2620841758 Aadhaar Number not Mapped to Account Number
SubTotal 361178 361178
160 JETPUR PAVI GJ-15-008-032-001/91608577
() 		1115008000NRG24130620230066482 14/06/2023 Rathava Vipulbhai 1115008WL006903 Rathava Vipulbhai 00045 BARB0GOTRIX 2560 2560 Processed 17/06/2023 2620841678 RATHAVA VIPUL BANK OF BARODA(606985)
SubTotal 2560 2560
161 JETPUR PAVI GJ-15-008-045-001/31412
() 		1115008000NRG24120620230064051 14/06/2023 RATHVA CHATRASINHBHAI KANTIBHAI 1115008WL006612 RATHVA CHATRASINHBHAI KANTIBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841642 Rathva Chhatrasinhbhai BANK OF BARODA(606985)
162 JETPUR PAVI GJ-15-008-045-001/3230418
() 		1115008000NRG24120620230064133 14/06/2023 RATHVA REVABEN RAMANBHAI 1115008WL006621 RATHVA REVABEN RAMANBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841643 Rathwa Revaben BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-045-001/3230419
() 		1115008000NRG24120620230064134 14/06/2023 RATHVA JAGDISBHAI CHANDUBHAU 1115008WL006621 RATHVA JAGDISBHAI CHANDUBHAU 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841633 JAGDISHBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-045-001/3230422
() 		1115008000NRG24120620230064135 14/06/2023 RATHVA SHANABHAI KARUBHAI 1115008WL006621 RATHVA SHANABHAI KARUBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841604 SHANABHAI KALUBHAI RATHWA BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-045-001/3230427
() 		1115008000NRG24120620230064056 14/06/2023 RATHVA MODIBHAI DAHRABHAI 1115008WL006612 RATHVA MODIBHAI DAHRABHAI 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841607 MODIBHAI DASHARABHAI RATHVA BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24120620230064057 14/06/2023 Nayka Hasmukhbhai Ramsingbhai 1115008WL006612 Nayka Hasmukhbhai Ramsingbhai 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841641 Nayka Hasmukhbhai BANK OF BARODA(606985)
167 JETPUR PAVI GJ-15-008-045-001/3230430
() 		1115008000NRG24120620230064136 14/06/2023 Nayka Kalubhai Budhabhai 1115008WL006621 Nayka Kalubhai Budhabhai 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841638 KALUBHAI BUDHABHAI NAYKA BANK OF BARODA(606985)
168 JETPUR PAVI GJ-15-008-045-001/3230431
() 		1115008000NRG24120620230064137 14/06/2023 Nayka Kalpeshbhai Rameshbhai 1115008WL006621 Nayka Kalpeshbhai Rameshbhai 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841635 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
169 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24120620230064138 14/06/2023 Rathva Amratbhai Narsingbhai 1115008WL006621 Rathva Amratbhai Narsingbhai 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841634 Mr. AMARATBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
170 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24120620230064139 14/06/2023 Rathwa Savitaben Amratbhai 1115008WL006621 Rathwa Savitaben Amratbhai 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841644 Rathwa Savitaben BANK OF BARODA(606985)
171 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24120620230064059 14/06/2023 ALPABEN 1115008WL006612 ALPABEN 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841983 ALPABEN KARUBHAI RATHVA BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24120620230064058 14/06/2023 KALUBHAI 1115008WL006612 KALUBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841984 KALUBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
173 JETPUR PAVI GJ-15-008-075-001/11192677
() 		1115008000NRG24120620230064886 14/06/2023 VARSHANBHAI 1115008WL006719 VARSHANBHAI 00045 BARB0JABUGA 3328 3328 Processed 17/06/2023 2620841605 Mr. VARSANBHAI DITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
174 JETPUR PAVI GJ-15-008-075-001/121471
() 		1115008000NRG24120620230064893 14/06/2023 MANJULABEN 1115008WL006720 MANJULABEN 00045 BARB0JABUGA 3328 3328 Processed 17/06/2023 2620841645 MRS RATHVA PRAKASHBHAI MANJULABEN STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-075-001/121471
() 		1115008000NRG24120620230064892 14/06/2023 PRAKASHBHAI 1115008WL006720 PRAKASHBHAI 00045 BARB0JABUGA 3328 3328 Processed 17/06/2023 2620841986 RATHAVA PRAKASHBHAI MANAHARBHAI BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-075-001/124016
() 		1115008000NRG24120620230064877 14/06/2023 KANTILAL 1115008WL006718 KANTILAL 00045 BARB0JABUGA 3584 3584 Processed 17/06/2023 2620841639 Mr. KANTIBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
177 JETPUR PAVI GJ-15-008-075-001/12594
() 		1115008000NRG24120620230064879 14/06/2023 MAHESHBHAI 1115008WL006718 MAHESHBHAI 00045 BARB0JABUGA 3206 3206 Processed 17/06/2023 2620841640 RathvaMaheshbhai BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-075-001/38601-A
() 		1115008000NRG24120620230064898 14/06/2023 ANADIBEN 1115008WL006720 ANADIBEN 00045 BARB0JABUGA 3328 3328 Processed 17/06/2023 2620841606 RATHVA ANANDIBEN RANJITBHAI BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-075-001/49259
() 		1115008000NRG24120620230064884 14/06/2023 JIVANBHAI 1115008WL006718 JIVANBHAI 00045 BARB0JABUGA 3584 3584 Processed 17/06/2023 2620841987 JIVANBHAI KESHABHAI RATHAVA BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-075-001/49259
() 		1115008000NRG24120620230064885 14/06/2023 SUNITABEN 1115008WL006718 SUNITABEN 00045 BARB0JABUGA 3584 3584 Processed 17/06/2023 2620841637 SUNITABEN JIVANBHAI RATHVA BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24120620230064022 14/06/2023 RATHVA VISHNUBHAI ROHITBHAI 1115008WL006609 RATHVA VISHNUBHAI ROHITBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/06/2023 2620841985 MR VISHNUBHAI ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-079-001/1233528
() 		1115008000NRG24120620230064024 14/06/2023 Nayka Kashiben Aarjunbhai 1115008WL006609 Nayka Kashiben Aarjunbhai 00045 BARB0JABUGA 3072 3072 Processed 17/06/2023 2620841602 Nayka Kashiben BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-079-001/1661
() 		1115008000NRG24120620230064027 14/06/2023 RATHAVA KANCHANBHAI VIRJIBHAI 1115008WL006609 RATHAVA KANCHANBHAI VIRJIBHAI 00045 BARB0JABUGA 3072 3072 Processed 17/06/2023 2620841636 Mr. KANCHANBHAI VIRJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 66694 66694
184 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24140620230066887 14/06/2023 KOLCHA ANJANABEN SATISHBHAI 1115008WL006951 KOLCHA ANJANABEN SATISHBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841739 Kolacha Anjanaben BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24140620230066884 14/06/2023 KOLCHA MAGANBHAI KUTARBHAI 1115008WL006951 KOLCHA MAGANBHAI KUTARBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841735 Mr. MAGANBHAI KUTARBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
186 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24140620230066885 14/06/2023 KOLCHA MANJULABEN MAGANBHAI 1115008WL006951 KOLCHA MANJULABEN MAGANBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841742 Kolacha Manjulaben BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24140620230066886 14/06/2023 KOLCHA SATISHBHAI MAGANBHAI 1115008WL006951 KOLCHA SATISHBHAI MAGANBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841743 Rathva Shatishbhai BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-008-001/271581
() 		1115008000NRG24140620230066890 14/06/2023 RATHVA KAILASH BEN VRSHAKATU BHAI 1115008WL006951 RATHVA KAILASH BEN VRSHAKATU BHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841977 Kolacha Kailashben BANK OF BARODA(606985)
189 JETPUR PAVI GJ-15-008-008-001/271581
() 		1115008000NRG24140620230066889 14/06/2023 RATHVA VRSHAKATU BHAI KALUBHAI 1115008WL006951 RATHVA VRSHAKATU BHAI KALUBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841696 RATHWA VARSHAKETUBHAI UNION BANK OF INDIA(508500)
190 JETPUR PAVI GJ-15-008-010-001/21845
() 		1115008000NRG24130620230065162 14/06/2023 NARESHBHAI 1115008WL006751 NARESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/06/2023 2620841703 NARESHBHAI DINIYABHAI RATHVA BANK OF BARODA(606985)
191 JETPUR PAVI GJ-15-008-010-001/21858
() 		1115008000NRG24130620230065164 14/06/2023 SAVITABEN 1115008WL006751 SAVITABEN 00045 BARB0KALBAR 2500 2500 Processed 17/06/2023 2620841978 Rathva Savitaben BANK OF BARODA(606985)
192 JETPUR PAVI GJ-15-008-010-001/21900
() 		1115008000NRG24130620230065168 14/06/2023 RATHVA KINJALBEN KIRANBHAI 1115008WL006751 RATHVA KINJALBEN KIRANBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/06/2023 2620841705 MR RATHVA KANJALIBEN STATE BANK OF INDIA(508548)
193 JETPUR PAVI GJ-15-008-010-001/21900
() 		1115008000NRG24130620230065167 14/06/2023 RATHVA KIRANBHAI SHANABHAI 1115008WL006751 RATHVA KIRANBHAI SHANABHAI 00045 BARB0KALBAR 2500 2500 Processed 17/06/2023 2620841704 MR KIRANBHAI SHANABHAI RATHVA STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-049-001/120970
() 		1115008000NRG24130620230066882 14/06/2023 RATHAVA VIRSINGBHAI BHUDARBHAI 1115008WL006950 RATHAVA VIRSINGBHAI BHUDARBHAI 00045 BARB0KALBAR 4096 4096 Processed 17/06/2023 2620841701 VIRSINGBHAI BHUDARBHAI RATHVA BANK OF BARODA(606985)
195 JETPUR PAVI GJ-15-008-064-001/12434
() 		1115008000NRG24120620230064604 14/06/2023 ANKIBEN ARVINDBHAI 1115008WL006682 ANKIBEN ARVINDBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/06/2023 2620841756 Rathva Janakiben BANK OF BARODA(606985)
196 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24130620230066587 14/06/2023 MINESHBHAI 1115008WL006916 MINESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/06/2023 2620841702 RATHVA MINESHBHAI BANK OF BARODA(606985)
197 JETPUR PAVI GJ-15-008-068-001/152286-A
() 		1115008000NRG24120620230064975 14/06/2023 vipinbhai 1115008WL006727 vipinbhai 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841979 VIPINBHAI KALUBHAI KOLI BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-068-001/15715
() 		1115008000NRG24120620230064970 14/06/2023 KOLCHA KHEMDASBHAI NARPATBHAI 1115008WL006726 KOLCHA KHEMDASBHAI NARPATBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841738 Mr. KHEMDASBHAI NARPATBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
199 JETPUR PAVI GJ-15-008-068-001/15797
() 		1115008000NRG24120620230064980 14/06/2023 NAYKA SOINBHAI CHANDUBHAI 1115008WL006728 NAYKA SOINBHAI CHANDUBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841744 Nayaka Soinbhai BANK OF BARODA(606985)
200 JETPUR PAVI GJ-15-008-068-001/21493
() 		1115008000NRG24120620230064981 14/06/2023 KOLCHA PARSOTAMBHAI MATHURBHAI 1115008WL006728 KOLCHA PARSOTAMBHAI MATHURBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841707 Kolacha Parsotambhai BANK OF BARODA(606985)
201 JETPUR PAVI GJ-15-008-068-001/23423
() 		1115008000NRG24120620230064972 14/06/2023 KOLI VANITABEN MOTIBHAI 1115008WL006726 KOLI VANITABEN MOTIBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841736 Koli Vanitaben BANK OF BARODA(606985)
202 JETPUR PAVI GJ-15-008-068-001/257951-A
() 		1115008000NRG24120620230064977 14/06/2023 kolcha maganbhai vanjibhai 1115008WL006727 kolcha maganbhai vanjibhai 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841976 Kolacha Maganbhai BANK OF BARODA(606985)
203 JETPUR PAVI GJ-15-008-068-001/258953-A
() 		1115008000NRG24120620230064982 14/06/2023 KOLCHA PRAVINBHAI SAMJIBHAI 1115008WL006728 KOLCHA PRAVINBHAI SAMJIBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841733 Kolcha Pravinbhai BANK OF BARODA(606985)
204 JETPUR PAVI GJ-15-008-068-001/258985
() 		1115008000NRG24120620230064978 14/06/2023 RATHVA REKHABEN BHAVANISHANKARBHAI 1115008WL006727 RATHVA REKHABEN BHAVANISHANKARBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841737 Rathva Rekhaben BANK OF BARODA(606985)
205 JETPUR PAVI GJ-15-008-068-001/58222
() 		1115008000NRG24120620230064979 14/06/2023 NAYKA BABUBHAI JADIYABHAI 1115008WL006727 NAYKA BABUBHAI JADIYABHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841734 Nayka Babubhai BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-068-001/58230
() 		1115008000NRG24120620230064983 14/06/2023 RATHVA VIJAYBHAI BABUBHAI 1115008WL006728 RATHVA VIJAYBHAI BABUBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/06/2023 2620841725 RATHVA VIJAYBHAI UNION BANK OF INDIA(508500)
207 JETPUR PAVI GJ-15-008-070-002/159349
() 		1115008000NRG24130620230066669 14/06/2023 TADAVI VALJIBHAI CHANDUBHAI 1115008WL006928 TADAVI VALJIBHAI CHANDUBHAI 00045 BARB0KALBAR 3840 3840 Processed 17/06/2023 2620841740 Tadvi Valajibhai BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-070-002/159349
() 		1115008000NRG24130620230066673 14/06/2023 Tadvi Kankuben Valjibhai 1115008WL006928 Tadvi Kankuben Valjibhai 00045 BARB0KALBAR 3840 3840 Processed 17/06/2023 2620841741 TADVI KANKUBEN VALJIBHAI BANK OF BARODA(606985)
209 JETPUR PAVI GJ-15-008-072-001/11633
() 		1115008000NRG24140620230067518 14/06/2023 RATHVA BHAVNABEN MOTIBHAI 1115008WL007014 RATHVA BHAVNABEN MOTIBHAI 00045 BARB0KALBAR 3840 3840 Processed 17/06/2023 2620841699 BHAVNABEN MOTIBHAI RATHAVA BANK OF BARODA(606985)
210 JETPUR PAVI GJ-15-008-072-001/40505
() 		1115008000NRG24130620230065280 14/06/2023 KOLCHA PRAVINBHAI NAGJIBHAI 1115008WL006768 KOLCHA PRAVINBHAI NAGJIBHAI 00045 BARB0KALBAR 3840 3840 Processed 17/06/2023 2620841697 SUREKHABEN PRAVINBHAI KOLACHA BANK OF BARODA(606985)
211 JETPUR PAVI GJ-15-008-072-001/40505
() 		1115008000NRG24130620230065281 14/06/2023 KOLCHA SUREKHABEN PRAVINBHAI 1115008WL006768 KOLCHA SUREKHABEN PRAVINBHAI 00045 BARB0KALBAR 3840 3840 Processed 17/06/2023 2620841698 Ms. SUREKHABEN PRAVINBHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 JETPUR PAVI GJ-15-008-072-001/4182741831
() 		1115008000NRG24130620230065282 14/06/2023 KOLCHA LAKHIBEN NAGJIBHAI 1115008WL006768 KOLCHA LAKHIBEN NAGJIBHAI 00045 BARB0KALBAR 3840 3840 Processed 17/06/2023 2620841700 LAKHIBEN NAGJIBHAI KOLCHA BANK OF BARODA(606985)
213 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG24140620230067555 14/06/2023 RATHVA PRATAPBHAI SOMABHAI 1115008WL007020 RATHVA PRATAPBHAI SOMABHAI 00045 BARB0KALBAR 800 800 Processed 17/06/2023 2620841695 PRATAPBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
214 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG24140620230067556 14/06/2023 RATHVA SHANTABEN PRATAPBHAI 1115008WL007020 RATHVA SHANTABEN PRATAPBHAI 00045 BARB0KALBAR 800 800 Processed 17/06/2023 2620841706 Rathva Shantaben BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-072-001/4182741836
() 		1115008000NRG24140620230067558 14/06/2023 KOLACHA KALIBEN KISHANBHAI 1115008WL007020 KOLACHA KALIBEN KISHANBHAI 00045 BARB0KALBAR 800 800 Processed 17/06/2023 2620841745 Kolcha Kaliben BANK OF BARODA(606985)
SubTotal 77364 77364
216 JETPUR PAVI GJ-15-008-064-001/11192828
() 		1115008000NRG24120620230064467 14/06/2023 DHARMENDRASINH 1115008WL006664 DHARMENDRASINH 00045 BARB0KANROA 2500 2500 Processed 17/06/2023 2620841999 DHARMENDRASINH RAJENDRASINH PARMAR BANK OF BARODA(606985)
SubTotal 2500 2500
217 JETPUR PAVI GJ-15-008-040-001/11192605
() 		1115008000NRG24140620230067415 14/06/2023 RATHAVA RONAKBHAI PRAVINBHAI 1115008WL007004 RATHAVA RONAKBHAI PRAVINBHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841752 RATHVA RONAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 JETPUR PAVI GJ-15-008-040-001/152221
() 		1115008000NRG24140620230067421 14/06/2023 RATHVA NILESHBHAI SUKALABHAI 1115008WL007004 RATHVA NILESHBHAI SUKALABHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841754 NILESHBHAI SUKALABHAI RATHVA BANK OF BARODA(606985)
219 JETPUR PAVI GJ-15-008-040-001/152225
() 		1115008000NRG24140620230067423 14/06/2023 RATHAVA BHAVANABEN ROHITBHAI 1115008WL007004 RATHAVA BHAVANABEN ROHITBHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841974 BHAVANABEN R RATHVA BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-040-001/152225
() 		1115008000NRG24140620230067422 14/06/2023 RATHAVA ROHITBHAI SUKALABHAI 1115008WL007004 RATHAVA ROHITBHAI SUKALABHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841975 rohitbhaisuklabhairathva BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-040-001/152247
() 		1115008000NRG24140620230067424 14/06/2023 rathwa hashamukhbhai govindbha 1115008WL007004 rathwa hashamukhbhai govindbha 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841753 DHOR KOLI HASMUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 JETPUR PAVI GJ-15-008-040-001/270577-A
() 		1115008000NRG24140620230067427 14/06/2023 RATHVA JITENDRABHAI MANUBHAI 1115008WL007004 RATHVA JITENDRABHAI MANUBHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841755 Rathva Jikendrabhai BANK OF BARODA(606985)
223 JETPUR PAVI GJ-15-008-040-001/270577-A
() 		1115008000NRG24140620230067426 14/06/2023 RATHVA MANUBHAI MAGANBHAI 1115008WL007004 RATHVA MANUBHAI MAGANBHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841749 Mr. MANUBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
224 JETPUR PAVI GJ-15-008-040-001/270577-A
() 		1115008000NRG24140620230067428 14/06/2023 RATHVA REKHABEN JITENDRABHAI 1115008WL007004 RATHVA REKHABEN JITENDRABHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841751 REKHABEN JIKENDRABHAI RATHWA BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-040-001/277947
() 		1115008000NRG24140620230067433 14/06/2023 MADHAVBHAI 1115008WL007004 MADHAVBHAI 00045 BARB0NANAAM 2304 2304 Processed 17/06/2023 2620841750 MADHAVBHAI NATHABHAI RATHWA BANK OF BARODA(606985)
SubTotal 20736 20736
226 JETPUR PAVI GJ-15-008-005-002/33303
() 		1115008000NRG24130620230066714 14/06/2023 RATHVA NAGINBHAI NARANBHAI 1115008WL006936 RATHVA NAGINBHAI NARANBHAI 00045 BARB0UCHAPA 1500 1500 Processed 17/06/2023 2620841946 Rathva Nagendrabhai BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-054-001/11193190
() 		1115008000NRG24130620230066835 14/06/2023 HARIJAN ASHVINBHAI 1115008WL006947 HARIJAN ASHVINBHAI 00045 BARB0UCHAPA 2560 2560 Processed 17/06/2023 2620841667 Harijan Ashvinbhai BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-079-001/1233436
() 		1115008000NRG24120620230064021 14/06/2023 Rathva Ushaben Kirankumar 1115008WL006609 Rathva Ushaben Kirankumar 00045 BARB0UCHAPA 2560 2560 Processed 17/06/2023 2620841727 USHABEN KIRANKUMAR RATHVA BANK OF BARODA(606985)
SubTotal 6620 6620
229 JETPUR PAVI GJ-15-008-035-001/1119230481
() 		1115008000NRG24120620230064242 14/06/2023 MEHRAJBANU 1115008WL006637 MEHRAJBANU 00045 BARB0VAVXXX 2000 2000 Processed 17/06/2023 2620841559 MEHRAJBANO AKHTARHUSEN MAKRANI BANK OF BARODA(606985)
SubTotal 2000 2000
230 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24120620230064772 14/06/2023 CHATRASINHBHAI 1115008WL006702 CHATRASINHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 17/06/2023 2620841929 MR BARIA CHHATRASINH STATE BANK OF INDIA(508548)
231 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24120620230064773 14/06/2023 SAMADIBEN 1115008WL006702 SAMADIBEN 00057 BARB0BGGBXX 2500 2500 Processed 17/06/2023 2620841928 Baria Samdhiben BANK OF BARODA(606985)
232 JETPUR PAVI GJ-15-008-066-001/261013
() 		1115008000NRG24130620230065177 14/06/2023 PUSHPABEN 1115008WL006752 PUSHPABEN 00057 BARB0BGGBXX 2500 2500 Processed 17/06/2023 2620841769 RATHVA PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7500 7500
233 JETPUR PAVI GJ-15-008-035-001/1119230623
() 		1115008000NRG24120620230064077 14/06/2023 Baria Nansingbhai 1115008WL006617 Baria Nansingbhai 00089 CBIN0280493 2500 2500 Processed 17/06/2023 2620841566 MR NANSINGBHAI ISHVARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
234 JETPUR PAVI GJ-15-008-005-002/2205860
() 		1115008000NRG24130620230066699 14/06/2023 HARIJAN BHIKHIBEN GOVIDBHAI 1115008WL006934 HARIJAN BHIKHIBEN GOVIDBHAI 00114 GSCB0BRD001 1000 1000 Processed 17/06/2023 2620841693 Harijan Bhikhiben FINO PAYMENTS BANK LTD(608001)
235 JETPUR PAVI GJ-15-008-066-003/23131
() 		1115008000NRG24130620230065180 14/06/2023 RAJUBHAI BANDUBHAI 1115008WL006752 RAJUBHAI BANDUBHAI 00114 GSCB0BRD001 2500 2500 Processed 17/06/2023 2620841694 Mr. RAJUBHAI BANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
236 JETPUR PAVI GJ-15-008-032-001/91608576
() 		1115008000NRG24130620230066481 14/06/2023 Jayeshbhai Rathva 1115008WL006903 Jayeshbhai Rathva 00152 HDFC0000033 2560 2560 Processed 17/06/2023 2620841679 JAYESHBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2560 2560
237 JETPUR PAVI GJ-15-008-035-001/1119230637
() 		1115008000NRG24120620230064080 14/06/2023 Baria Dineshbhai 1115008WL006617 Baria Dineshbhai 00152 HDFC0002176 1000 1000 Processed 17/06/2023 2620841565 DINESHBHAI P BARIA HDFC BANK LTD(607152)
SubTotal 1000 1000
238 JETPUR PAVI GJ-15-008-046-001/2910270
() 		1115008000NRG24130620230066398 14/06/2023 RATHAVA NAVALSINGBHAI RAMSINGBHAI 1115008WL006894 RATHAVA NAVALSINGBHAI RAMSINGBHAI 00152 HDFC0004862 2560 2560 Processed 17/06/2023 2620841476 NAVALSINGBHAI RAMSINGBHAI RATAHVA HDFC BANK LTD(607152)
SubTotal 2560 2560
239 JETPUR PAVI GJ-15-008-064-001/11192867
() 		1115008000NRG24120620230064600 14/06/2023 RATHVA SAVITABEN HABESINGBHAI 1115008WL006682 RATHVA SAVITABEN HABESINGBHAI 00168 ICIC0002249 2500 2500 Processed 17/06/2023 2620841763 Rathwa Savitaben BANK OF BARODA(606985)
240 JETPUR PAVI GJ-15-008-064-001/18086
() 		1115008000NRG24120620230064607 14/06/2023 RATHVA SANDIPBHAI KANTILAL 1115008WL006682 RATHVA SANDIPBHAI KANTILAL 00168 ICIC0002249 2500 2500 Processed 17/06/2023 2620841822 Rathva Sandipbhai BANK OF BARODA(606985)
SubTotal 5000 5000
241 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24120620230064225 14/06/2023 JAYESHBHAI 1115008WL006635 JAYESHBHAI 00177 IOBA0001717 2000 2000 Processed 17/06/2023 2620841748 JAYESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
242 JETPUR PAVI GJ-15-008-054-002/11193047
() 		1115008000NRG24130620230066846 14/06/2023 RATHVA RAMATIBEN RANCHHODBHAI 1115008WL006947 RATHVA RAMATIBEN RANCHHODBHAI 00354 PUNB0892900 2560 2560 Processed 17/06/2023 2620841672 MRS RAMATIBEN RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
243 JETPUR PAVI GJ-15-008-073-001/48100
() 		1115008000NRG24130620230066143 14/06/2023 RATHAVA KAPILABEN RAYASINGBHAI 1115008WL006871 RATHAVA KAPILABEN RAYASINGBHAI 00415 SBIN0000553 1280 1280 Processed 17/06/2023 2620841933 Mrs. KAPILABEN RAYSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
244 JETPUR PAVI GJ-15-008-073-001/48100
() 		1115008000NRG24130620230066144 14/06/2023 RATHVA AJAYBHAI RAYASINGBHAI 1115008WL006871 RATHVA AJAYBHAI RAYASINGBHAI 00415 SBIN0000553 1280 1280 Processed 17/06/2023 2620841934 MR AJAYBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-073-001/91507939
() 		1115008000NRG24130620230066333 14/06/2023 RATHVA MADHUBEN SURYAKANTBHAI 1115008WL006888 RATHVA MADHUBEN SURYAKANTBHAI 00415 SBIN0000553 2560 2560 Processed 17/06/2023 2620841479 MRS MADHUBEN SURYAKANTBHAI RATHVA STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-073-001/91507940
() 		1115008000NRG24130620230066334 14/06/2023 RATHVA JAGRUTIBEN SURYAKATBHAI 1115008WL006888 RATHVA JAGRUTIBEN SURYAKATBHAI 00415 SBIN0000553 2560 2560 Processed 17/06/2023 2620841478 JAGRUTIBEN SURYAKANT RATHAVA BANK OF BARODA(606985)
SubTotal 7680 7680
247 JETPUR PAVI GJ-15-008-005-002/33338
() 		1115008000NRG24130620230066715 14/06/2023 RATHVA PRABHATBHAI BALUBHAI 1115008WL006936 RATHVA PRABHATBHAI BALUBHAI 00415 SBIN0000561 1500 1500 Processed 17/06/2023 2620841980 Rathva Prbhatbhai BANK OF BARODA(606985)
248 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24120620230064759 14/06/2023 KIRITBHAI 1115008WL006700 KIRITBHAI 00415 SBIN0000561 3072 3072 Processed 17/06/2023 2620841712 Mr. KIRITBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
249 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24120620230064760 14/06/2023 RAMILABEN 1115008WL006700 RAMILABEN 00415 SBIN0000561 3072 3072 Processed 17/06/2023 2620841710 MRS RAMILABEN KIRITBHAI RATHVA STATE BANK OF INDIA(508548)
250 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24120620230064762 14/06/2023 ARVINBHAI 1115008WL006700 ARVINBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841715 MR RATHAVA ARVINDBHAI STATE BANK OF INDIA(508548)
251 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24120620230064761 14/06/2023 RATANBHAI 1115008WL006700 RATANBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841716 MR RATHAVA RATANBHAI STATE BANK OF INDIA(508548)
252 JETPUR PAVI GJ-15-008-023-004/3249188
() 		1115008000NRG24120620230064755 14/06/2023 Rathva Sagarbhai Bhavansihbhai 1115008WL006699 Rathva Sagarbhai Bhavansihbhai 00415 SBIN0000561 3072 3072 Processed 17/06/2023 2620841611 MR RATHVA SAGARKUMAR STATE BANK OF INDIA(508548)
253 JETPUR PAVI GJ-15-008-023-004/3249190
() 		1115008000NRG24120620230064757 14/06/2023 Hanshaben Laxmanbhai 1115008WL006699 Hanshaben Laxmanbhai 00415 SBIN0000561 2748 2748 Processed 17/06/2023 2620841609 RATHVA HANSABEN LAXMANBHAI BANK OF BARODA(606985)
254 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24120620230064052 14/06/2023 RATHVA PANKAJBHAI BHIKHABHAI 1115008WL006612 RATHVA PANKAJBHAI BHIKHABHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841614 MR PANKAJKUMAR BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
255 JETPUR PAVI GJ-15-008-053-001/11192787
() 		1115008000NRG24120620230064968 14/06/2023 RATHVA ARUNABEN RANJITBHAI 1115008WL006725 RATHVA ARUNABEN RANJITBHAI 00415 SBIN0000561 2048 2048 Processed 17/06/2023 2620841578 MISS ARUNABEN RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
256 JETPUR PAVI GJ-15-008-061-001/12263
() 		1115008000NRG24130620230066629 14/06/2023 RATHVA KALPANABEN S 1115008WL006922 RATHVA KALPANABEN S 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841905 Rathva Kalpnaben BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-061-001/12276
() 		1115008000NRG24130620230066630 14/06/2023 RATHVA RASIKBHAI VECHATBHAI 1115008WL006922 RATHVA RASIKBHAI VECHATBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841893 Mr. RASIKBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
258 JETPUR PAVI GJ-15-008-061-001/22334
() 		1115008000NRG24130620230066595 14/06/2023 PARSOTAMBHAI 1115008WL006919 PARSOTAMBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841884 MR PARSOTTAMBHAI KADAVABHAI NAYKA STATE BANK OF INDIA(508548)
259 JETPUR PAVI GJ-15-008-061-001/23151
() 		1115008000NRG24130620230066596 14/06/2023 CHANDUBHAI 1115008WL006919 CHANDUBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841966 Mr. CHANDUBHAI JAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
260 JETPUR PAVI GJ-15-008-061-001/23151
() 		1115008000NRG24130620230066597 14/06/2023 RATHVA VARSHABEN CHANDHUBHAI 1115008WL006919 RATHVA VARSHABEN CHANDHUBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841918 MRS VARSHIBEN CHANDUBHAI RATHAVA STATE BANK OF INDIA(508548)
261 JETPUR PAVI GJ-15-008-061-001/23311
() 		1115008000NRG24130620230066599 14/06/2023 PINABEN 1115008WL006919 PINABEN 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620842021 MISS PINABEN ATULBHAI RATHVA STATE BANK OF INDIA(508548)
262 JETPUR PAVI GJ-15-008-061-001/23311
() 		1115008000NRG24130620230066598 14/06/2023 RATHAVA ANTUBHAI SANKERBHA 1115008WL006919 RATHAVA ANTUBHAI SANKERBHA 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841882 MR ANTUBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-061-001/24809
() 		1115008000NRG24130620230066600 14/06/2023 SHANKARBHAI 1115008WL006919 SHANKARBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841965 MR SHANKARBHAI MANGABHAI RATHVA STATE BANK OF INDIA(508548)
264 JETPUR PAVI GJ-15-008-061-001/24813
() 		1115008000NRG24130620230066631 14/06/2023 KAMLESHBHAI 1115008WL006922 KAMLESHBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841950 MR KAMLESHBHAI KUCHIYABHAI RATHVA STATE BANK OF INDIA(508548)
265 JETPUR PAVI GJ-15-008-061-001/24813
() 		1115008000NRG24130620230066632 14/06/2023 Shantaben 1115008WL006922 Shantaben 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841907 MRS RATHAVA SHANTABEN STATE BANK OF INDIA(508548)
266 JETPUR PAVI GJ-15-008-061-001/258015
() 		1115008000NRG24130620230066633 14/06/2023 RATHAVA BHARATBHAI SANKERBHAI 1115008WL006922 RATHAVA BHARATBHAI SANKERBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841906 MR BHARATBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
267 JETPUR PAVI GJ-15-008-061-001/34360
() 		1115008000NRG24130620230066602 14/06/2023 Nayaka Savitraben Vijaybhai 1115008WL006919 Nayaka Savitraben Vijaybhai 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841958 MISS SAVITRABEN VIJAYBHAI NAYKA STATE BANK OF INDIA(508548)
268 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG24130620230066635 14/06/2023 RATHVA ANILBHAI RASIKBHAI 1115008WL006922 RATHVA ANILBHAI RASIKBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841872 MR RATHVA ANILBHAI STATE BANK OF INDIA(508548)
269 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG24130620230066634 14/06/2023 Rathva Menkaben Rasikbhai 1115008WL006922 Rathva Menkaben Rasikbhai 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841953 MISS MENKABEN M RASLIKBHAI RATHVA STATE BANK OF INDIA(508548)
270 JETPUR PAVI GJ-15-008-061-001/34996
() 		1115008000NRG24130620230066604 14/06/2023 RATHVA PREMILABEN ARVINDBHAI 1115008WL006919 RATHVA PREMILABEN ARVINDBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841885 MISS PREMILABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
271 JETPUR PAVI GJ-15-008-061-001/38741
() 		1115008000NRG24130620230066636 14/06/2023 RATHVA MADHIBEN CHIMANBHAI 1115008WL006922 RATHVA MADHIBEN CHIMANBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841951 MISS MADHIBEN CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
272 JETPUR PAVI GJ-15-008-061-001/39014
() 		1115008000NRG24130620230066620 14/06/2023 RATHVA SHANIBEN SANJAYBHAI 1115008WL006921 RATHVA SHANIBEN SANJAYBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841963 MISS SANIBEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
273 JETPUR PAVI GJ-15-008-061-001/39015
() 		1115008000NRG24130620230066622 14/06/2023 RATHVA SARLABEN VINUBHAI 1115008WL006921 RATHVA SARLABEN VINUBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841964 MR VINUBHAI BABUBHAI RATHAVA STATE BANK OF INDIA(508548)
274 JETPUR PAVI GJ-15-008-061-001/41201
() 		1115008000NRG24130620230066623 14/06/2023 Nayaka Sumanbhai Kadavabhai 1115008WL006921 Nayaka Sumanbhai Kadavabhai 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841956 MR SUMANBHAI KADAVABHAI NAYKA STATE BANK OF INDIA(508548)
275 JETPUR PAVI GJ-15-008-061-001/47020
() 		1115008000NRG24130620230066625 14/06/2023 RATHVA SURTIBEN CHUNIYABHAI 1115008WL006921 RATHVA SURTIBEN CHUNIYABHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841897 MS RATHAVA SURATIBEN STATE BANK OF INDIA(508548)
276 JETPUR PAVI GJ-15-008-061-001/47022
() 		1115008000NRG24130620230066627 14/06/2023 RATHVA BHANGIBEN RAVJIBHAI 1115008WL006921 RATHVA BHANGIBEN RAVJIBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841816 Mrs. BHAGIBEN RAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
277 JETPUR PAVI GJ-15-008-061-001/47022
() 		1115008000NRG24130620230066626 14/06/2023 RATHVA RAVJIBHAI MANGALBHAI 1115008WL006921 RATHVA RAVJIBHAI MANGALBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841815 MR RAVJIBHAI MANGALBHAI RATHVA STATE BANK OF INDIA(508548)
278 JETPUR PAVI GJ-15-008-061-001/47032
() 		1115008000NRG24130620230066628 14/06/2023 NAYAKA BAKABHAI NARSINHBHAI 1115008WL006921 NAYAKA BAKABHAI NARSINHBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841814 MR BAKABHAI NARSINHBHAI NAYKA STATE BANK OF INDIA(508548)
279 JETPUR PAVI GJ-15-008-061-001/47051
() 		1115008000NRG24130620230066639 14/06/2023 RATHVA KAGADIBEN APASINGBHAI 1115008WL006922 RATHVA KAGADIBEN APASINGBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841871 MISS KAGDIBEN APSINGBHAI RATHVA STATE BANK OF INDIA(508548)
280 JETPUR PAVI GJ-15-008-064-002/272652
() 		1115008000NRG24120620230063930 14/06/2023 RATHVA ASMITABEN DINESHBHAI 1115008WL006603 RATHVA ASMITABEN DINESHBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841941 Rathva Asmitaben BANK OF BARODA(606985)
281 JETPUR PAVI GJ-15-008-064-002/272653
() 		1115008000NRG24120620230063931 14/06/2023 BARIA SHAILESHBHAI KANUBHAI 1115008WL006603 BARIA SHAILESHBHAI KANUBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841619 Bariya Shaileshbhai BANK OF BARODA(606985)
282 JETPUR PAVI GJ-15-008-066-001/11192574
() 		1115008000NRG24130620230065144 14/06/2023 TADVI SEJALBEN ATULBHAI 1115008WL006750 TADVI SEJALBEN ATULBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841520 MISS SEJALBEN TADVI STATE BANK OF INDIA(508548)
283 JETPUR PAVI GJ-15-008-066-001/11192586
() 		1115008000NRG24130620230065149 14/06/2023 RATHVA GOVINDBHAI HIRABHAI 1115008WL006750 RATHVA GOVINDBHAI HIRABHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841767 MR GOVINDBHAI HIRABHAI RATHVA STATE BANK OF INDIA(508548)
284 JETPUR PAVI GJ-15-008-066-001/11192586
() 		1115008000NRG24130620230065150 14/06/2023 RATHVA MINABEN GOVINDBHAI 1115008WL006750 RATHVA MINABEN GOVINDBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841779 MISS MINABEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
285 JETPUR PAVI GJ-15-008-066-001/21956
() 		1115008000NRG24130620230065153 14/06/2023 RATHVA HITESHBHAI KANCHANBHAI 1115008WL006750 RATHVA HITESHBHAI KANCHANBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841521 MR HITESHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-066-001/21995
() 		1115008000NRG24130620230065174 14/06/2023 TADVI SAJANBHAI 1115008WL006752 TADVI SAJANBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841947 Mr. SAJANKUMAR ATULBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
287 JETPUR PAVI GJ-15-008-066-003/21975
() 		1115008000NRG24130620230065178 14/06/2023 RATHVA LALUBHAI 1115008WL006752 RATHVA LALUBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841691 Mr. LALUBHAI BANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
288 JETPUR PAVI GJ-15-008-066-003/23134
() 		1115008000NRG24130620230065182 14/06/2023 KAUSHIKBHAI 1115008WL006752 KAUSHIKBHAI 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841569 RATHVA KAUSHIKKUMAR AU SMALL FINANCE BANK LTD(608088)
289 JETPUR PAVI GJ-15-008-066-003/23141-A
() 		1115008000NRG24130620230065184 14/06/2023 RATHVA BACHIBEN 1115008WL006752 RATHVA BACHIBEN 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841522 MRS BACHIBEN ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
290 JETPUR PAVI GJ-15-008-066-003/23141-A
() 		1115008000NRG24130620230065185 14/06/2023 RATHVA USHABEN PRITESHKUMAR 1115008WL006752 RATHVA USHABEN PRITESHKUMAR 00415 SBIN0000561 2500 2500 Processed 17/06/2023 2620841482 Rathva Ushaben BANK OF BARODA(606985)
291 JETPUR PAVI GJ-15-008-075-001/11192679
() 		1115008000NRG24130620230065370 14/06/2023 BHAVESHBHAI 1115008WL006780 BHAVESHBHAI 00415 SBIN0000561 3328 3328 Processed 17/06/2023 2620841768 Rathva Bhaveshbhai BANK OF BARODA(606985)
292 JETPUR PAVI GJ-15-008-075-001/124051
() 		1115008000NRG24120620230064894 14/06/2023 SUBASHBHAI 1115008WL006720 SUBASHBHAI 00415 SBIN0000561 3328 3328 Processed 17/06/2023 2620841621 MR SUBHASBHAI JAYNTIBHAI RATHAVA STATE BANK OF INDIA(508548)
293 JETPUR PAVI GJ-15-008-075-001/12598
() 		1115008000NRG24120620230064896 14/06/2023 RATHVA SUNILBHAI VITHHALBHAI 1115008WL006720 RATHVA SUNILBHAI VITHHALBHAI 00415 SBIN0000561 3328 3328 Processed 17/06/2023 2620841620 MR RATHVA SUNILBHAI STATE BANK OF INDIA(508548)
294 JETPUR PAVI GJ-15-008-075-001/38601-A
() 		1115008000NRG24120620230064899 14/06/2023 SAROJBEN 1115008WL006720 SAROJBEN 00415 SBIN0000561 3328 3328 Processed 17/06/2023 2620841765 MISS SAROJBEN RANGITBHAI RATHVA STATE BANK OF INDIA(508548)
295 JETPUR PAVI GJ-15-008-075-001/4030
() 		1115008000NRG24120620230064900 14/06/2023 SARDABEN 1115008WL006720 SARDABEN 00415 SBIN0000561 3328 3328 Processed 17/06/2023 2620841629 MRS SHARDABEN RAGHUVIASINH RATHVA STATE BANK OF INDIA(508548)
296 JETPUR PAVI GJ-15-008-079-001/1233315
() 		1115008000NRG24120620230064019 14/06/2023 RATHVA ANSOYABEN ARVINDBHAI 1115008WL006609 RATHVA ANSOYABEN ARVINDBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841670 MISS RATHVA ANSOYABEN STATE BANK OF INDIA(508548)
297 JETPUR PAVI GJ-15-008-079-001/33547
() 		1115008000NRG24120620230064028 14/06/2023 RATHVA AJMALBHAI NANJIBHAI 1115008WL006609 RATHVA AJMALBHAI NANJIBHAI 00415 SBIN0000561 2560 2560 Processed 17/06/2023 2620841628 MASTER RATHAVA AJMARBHAI STATE BANK OF INDIA(508548)
298 JETPUR PAVI GJ-15-008-079-001/38018
() 		1115008000NRG24120620230064030 14/06/2023 RATHVA TEJALBEN 1115008WL006609 RATHVA TEJALBEN 00415 SBIN0000561 3072 3072 Processed 17/06/2023 2620841580 MISS TEJALBEN JASVANTBHAI RATHVA STATE BANK OF INDIA(508548)
299 JETPUR PAVI GJ-15-008-079-001/38029
() 		1115008000NRG24120620230064031 14/06/2023 RATHVA SUKHRAMBHAI 1115008WL006609 RATHVA SUKHRAMBHAI 00415 SBIN0000561 3072 3072 Processed 17/06/2023 2620841577 MR RATHAVA SUKHRAMBHAI STATE BANK OF INDIA(508548)
300 JETPUR PAVI GJ-15-008-079-001/38039
() 		1115008000NRG24120620230064032 14/06/2023 RATHVA MATHURBHAI 1115008WL006609 RATHVA MATHURBHAI 00415 SBIN0000561 3072 3072 Processed 17/06/2023 2620841579 Mr. MATHURBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
301 JETPUR PAVI GJ-15-008-090-003/155993
() 		1115008000NRG24120620230064449 14/06/2023 ISVARBHAI 1115008WL006661 ISVARBHAI 00415 SBIN0000561 2000 2000 Processed 17/06/2023 2620841961 Mr. ISHVARBHAI JAYNTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 145108 145108
302 JETPUR PAVI GJ-15-008-010-001/3256572
() 		1115008000NRG24130620230065170 14/06/2023 RATHVA VASUDEVBHAI KANUBHAI 1115008WL006751 RATHVA VASUDEVBHAI KANUBHAI 00415 SBIN0002638 2500 2500 Processed 17/06/2023 2620841811 MR RATHVA VASUDEVBHAI STATE BANK OF INDIA(508548)
303 JETPUR PAVI GJ-15-008-040-001/152221
() 		1115008000NRG24140620230067420 14/06/2023 RATHAVA SAVITABEN PRAKASHBHAI 1115008WL007004 RATHAVA SAVITABEN PRAKASHBHAI 00415 SBIN0002638 2304 2304 Processed 17/06/2023 2620841930 SAVITABEN NILESHBHAI RATHVA BANK OF BARODA(606985)
304 JETPUR PAVI GJ-15-008-040-001/272612
() 		1115008000NRG24140620230067432 14/06/2023 KANTABEN RATHVA 1115008WL007004 KANTABEN RATHVA 00415 SBIN0002638 2304 2304 Processed 17/06/2023 2620841782 MRS RATHVA KANTABEN STATE BANK OF INDIA(508548)
305 JETPUR PAVI GJ-15-008-040-001/272612
() 		1115008000NRG24140620230067431 14/06/2023 RAMESHBHAI RATHVA 1115008WL007004 RAMESHBHAI RATHVA 00415 SBIN0002638 2304 2304 Processed 17/06/2023 2620841967 Mr. RAMESHBHAI CHHIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
306 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24130620230066588 14/06/2023 RATHVA MENABEN MINESHBHAI 1115008WL006916 RATHVA MENABEN MINESHBHAI 00415 SBIN0002638 2560 2560 Processed 17/06/2023 2620841558 MENABEN MINESHBHAI RATHVA BANK OF BARODA(606985)
307 JETPUR PAVI GJ-15-008-068-001/15718
() 		1115008000NRG24120620230064976 14/06/2023 KOLCHA SUMITRABEN KANCHANBHAI 1115008WL006727 KOLCHA SUMITRABEN KANCHANBHAI 00415 SBIN0002638 2304 2304 Processed 17/06/2023 2620841781 MRS SUMITRABEN KANCHANBHAI KOLACHA STATE BANK OF INDIA(508548)
308 JETPUR PAVI GJ-15-008-073-001/156052
() 		1115008000NRG24130620230066451 14/06/2023 RATHVA DIPAKBHAI TERIYABHAI 1115008WL006902 RATHVA DIPAKBHAI TERIYABHAI 00415 SBIN0002638 1320 1320 Processed 17/06/2023 2620841810 MR DIPAKBHAI TERSINGBHAI RATHWA STATE BANK OF INDIA(508548)
309 JETPUR PAVI GJ-15-008-073-001/156052
() 		1115008000NRG24130620230066450 14/06/2023 RATHVA JOYTIKABEN TERIYABHAI 1115008WL006902 RATHVA JOYTIKABEN TERIYABHAI 00415 SBIN0002638 1320 1320 Processed 17/06/2023 2620841809 MRS JYOTIKABEN TERIYABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 16916 16916
310 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG24130620230066638 14/06/2023 RATHVA GUMTAJBEN MUKESHBHAI 1115008WL006922 RATHVA GUMTAJBEN MUKESHBHAI 00415 SBIN0003845 2560 2560 Processed 17/06/2023 2620841954 MISS GUMATAJBEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
311 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24120620230064053 14/06/2023 Rathva Sunitaben Pankajbhai 1115008WL006612 Rathva Sunitaben Pankajbhai 00415 SBIN0003859 2560 2560 Processed 17/06/2023 2620841812 MRS RATHVA SUNITABEN STATE BANK OF INDIA(508548)
312 JETPUR PAVI GJ-15-008-045-001/3230426
() 		1115008000NRG24120620230064055 14/06/2023 Rathava Ranchhodbhai Daharabhai 1115008WL006612 Rathava Ranchhodbhai Daharabhai 00415 SBIN0003859 2560 2560 Processed 17/06/2023 2620841613 MR RANCHHODBHAI DASRABHAI RATHVA STATE BANK OF INDIA(508548)
313 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24120620230064142 14/06/2023 Rathva Ajaykumar Amrutbhai 1115008WL006621 Rathva Ajaykumar Amrutbhai 00415 SBIN0003859 2560 2560 Processed 17/06/2023 2620841820 Rathvakoli Ajaykumar BANK OF BARODA(606985)
314 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24120620230064140 14/06/2023 Rathwa Vijaybhai Amratbhai 1115008WL006621 Rathwa Vijaybhai Amratbhai 00415 SBIN0003859 2560 2560 Processed 17/06/2023 2620841819 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
315 JETPUR PAVI GJ-15-008-061-001/34360
() 		1115008000NRG24130620230066601 14/06/2023 Nayaka Vijaybhai Jayantibhai 1115008WL006919 Nayaka Vijaybhai Jayantibhai 00415 SBIN0003859 2560 2560 Processed 17/06/2023 2620841940 MR VIJAYBHAI JAYANTIBHAI NAYKA STATE BANK OF INDIA(508548)
316 JETPUR PAVI GJ-15-008-075-001/11192682
() 		1115008000NRG24130620230065373 14/06/2023 BHIMSINGBHAI BHANGABHAI 1115008WL006780 BHIMSINGBHAI BHANGABHAI 00415 SBIN0003859 3328 3328 Processed 17/06/2023 2620841818 BHIMSINGBHAI BHANGABHAI RATHWA BANK OF BARODA(606985)
317 JETPUR PAVI GJ-15-008-075-001/11192682
() 		1115008000NRG24130620230065372 14/06/2023 PANCHIBEN 1115008WL006780 PANCHIBEN 00415 SBIN0003859 3328 3328 Processed 17/06/2023 2620841817 Rathav Panchiben BANK OF BARODA(606985)
318 JETPUR PAVI GJ-15-008-075-001/121447
() 		1115008000NRG24120620230064888 14/06/2023 VINUBHAI 1115008WL006719 VINUBHAI 00415 SBIN0003859 3328 3328 Processed 17/06/2023 2620841777 VINUBHAI MELABHAI RATHVA IDBI BANK(607095)
319 JETPUR PAVI GJ-15-008-075-001/44338
() 		1115008000NRG24120620230064889 14/06/2023 KUNTABEN 1115008WL006719 KUNTABEN 00415 SBIN0003859 3328 3328 Processed 17/06/2023 2620841618 MISS KUNTABEN HIRABHAI NAYKA STATE BANK OF INDIA(508548)
320 JETPUR PAVI GJ-15-008-076-001/257441
() 		1115008000NRG24120620230064891 14/06/2023 KESHIBEN 1115008WL006719 KESHIBEN 00415 SBIN0003859 3328 3328 Processed 17/06/2023 2620841883 keshiben nayka BANK OF BARODA(606985)
321 JETPUR PAVI GJ-15-008-079-001/1233496
() 		1115008000NRG24120620230064023 14/06/2023 Rathava Rohitbhai Koyjibhai 1115008WL006609 Rathava Rohitbhai Koyjibhai 00415 SBIN0003859 2560 2560 Processed 17/06/2023 2620841671 Mr. ROHITBHAI KOYJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
322 JETPUR PAVI GJ-15-008-079-001/1233539
() 		1115008000NRG24120620230064026 14/06/2023 Rathva Sureshchandra Karsanbhai 1115008WL006609 Rathva Sureshchandra Karsanbhai 00415 SBIN0003859 3072 3072 Processed 17/06/2023 2620841778 Mr. SURESHCHANDRA KARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 35072 35072
323 JETPUR PAVI GJ-15-008-010-001/152454
() 		1115008000NRG24130620230065156 14/06/2023 RAMILABEN 1115008WL006751 RAMILABEN 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841931 MRS RATHVA RUMALIBEN STATE BANK OF INDIA(508548)
324 JETPUR PAVI GJ-15-008-010-001/157698
() 		1115008000NRG24130620230065157 14/06/2023 RATHAVA ZINABHAI .V 1115008WL006751 RATHAVA ZINABHAI .V 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841574 MR RATHVA JINABHAI STATE BANK OF INDIA(508548)
325 JETPUR PAVI GJ-15-008-010-001/21830
() 		1115008000NRG24130620230065158 14/06/2023 RATHVA DOLSHINGBHAI DINIYABHAI 1115008WL006751 RATHVA DOLSHINGBHAI DINIYABHAI 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841932 MR DOLATSINGBHAI DINIYABHAI RATHVA STATE BANK OF INDIA(508548)
326 JETPUR PAVI GJ-15-008-010-001/21835
() 		1115008000NRG24130620230065161 14/06/2023 RATHVA MALITABEN CHANDUBHAI 1115008WL006751 RATHVA MALITABEN CHANDUBHAI 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841573 LALITABEN CHANDUBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
327 JETPUR PAVI GJ-15-008-010-001/21835
() 		1115008000NRG24130620230065160 14/06/2023 RATHVA CHANDUBHAI JAGALABHAI 1115008WL006751 RATHVA CHANDUBHAI JAGALABHAI 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841572 MR CHANDUBHAI JAGLABHAI RATHVA STATE BANK OF INDIA(508548)
328 JETPUR PAVI GJ-15-008-010-001/21870
() 		1115008000NRG24130620230065165 14/06/2023 JAMBUBHAI 1115008WL006751 JAMBUBHAI 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841926 JAMBUBHAI MANGUBHAI RATHVA BANK OF BARODA(606985)
329 JETPUR PAVI GJ-15-008-010-001/3256574
() 		1115008000NRG24130620230065172 14/06/2023 RATHVA NILESHBHAI VITTHALBHAI 1115008WL006751 RATHVA NILESHBHAI VITTHALBHAI 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841576 RATHVA NILESHBHAI VITTHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 JETPUR PAVI GJ-15-008-010-001/3256574
() 		1115008000NRG24130620230065171 14/06/2023 RATHVA VITTHALBHAI ZINABHAI 1115008WL006751 RATHVA VITTHALBHAI ZINABHAI 00415 SBIN0003892 2500 2500 Processed 17/06/2023 2620841575 VITTHALBHAI ZINABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
331 JETPUR PAVI GJ-15-008-011-001/33709
() 		1115008000NRG24130620230066749 14/06/2023 RATHAVA SARDIBEN SARTANBHAI 1115008WL006940 RATHAVA SARDIBEN SARTANBHAI 00415 SBIN0003892 1536 1536 Processed 17/06/2023 2620841477 RATHVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 JETPUR PAVI GJ-15-008-011-001/33712
() 		1115008000NRG24130620230066753 14/06/2023 RATHAVA KAMTIBEN RAMSINGBHAI 1115008WL006940 RATHAVA KAMTIBEN RAMSINGBHAI 00415 SBIN0003892 1536 1536 Processed 17/06/2023 2620841474 Rathva Kamatiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
333 JETPUR PAVI GJ-15-008-065-001/11192610
() 		1115008000NRG24130620230066414 14/06/2023 SAVLIBEN 1115008WL006897 SAVLIBEN 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841770 MRS SAVALIBEN ISHAVARBHAI RATHVA STATE BANK OF INDIA(508548)
334 JETPUR PAVI GJ-15-008-065-001/204934
() 		1115008000NRG24130620230066593 14/06/2023 GIRISHBHAI 1115008WL006918 GIRISHBHAI 00415 SBIN0003892 1650 1650 Processed 17/06/2023 2620841719 MR RATHVA GIRISHBHAI STATE BANK OF INDIA(508548)
335 JETPUR PAVI GJ-15-008-065-001/204934
() 		1115008000NRG24130620230066594 14/06/2023 RATHVBA SUMITRABEN G 1115008WL006918 RATHVBA SUMITRABEN G 00415 SBIN0003892 1650 1650 Processed 17/06/2023 2620841720 MRS SUMITRABEN GIRISHBHAI RATHVA STATE BANK OF INDIA(508548)
336 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24130620230066585 14/06/2023 RATHVA ANDARIYABHAI 1115008WL006916 RATHVA ANDARIYABHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841530 MR RATHVA ANDARIYABHAI STATE BANK OF INDIA(508548)
337 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24130620230066584 14/06/2023 RATHVASAMTUBEN 1115008WL006916 RATHVASAMTUBEN 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841532 MRS SAMATUBEN ANDARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
338 JETPUR PAVI GJ-15-008-065-002/155419
() 		1115008000NRG24130620230066586 14/06/2023 RATHVA RAVJIBHAI ZALUBHAI 1115008WL006916 RATHVA RAVJIBHAI ZALUBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841927 MR RATHVA RAVJIBHAI STATE BANK OF INDIA(508548)
339 JETPUR PAVI GJ-15-008-065-002/35629
() 		1115008000NRG24130620230066418 14/06/2023 RATHVA JEMABEN KHUMANBHAI 1115008WL006897 RATHVA JEMABEN KHUMANBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841938 RATHVA JEMABEN UNION BANK OF INDIA(508500)
340 JETPUR PAVI GJ-15-008-065-002/35629
() 		1115008000NRG24130620230066417 14/06/2023 RATHVA KHUMANBHAI CHHAGUBHAI 1115008WL006897 RATHVA KHUMANBHAI CHHAGUBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841960 MR KHUMANBHAI CHHAGUBHAI RATHVA STATE BANK OF INDIA(508548)
341 JETPUR PAVI GJ-15-008-065-002/5740110965
() 		1115008000NRG24130620230066589 14/06/2023 RATHVA URESHBHAI RAMSINGBHAI 1115008WL006916 RATHVA URESHBHAI RAMSINGBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841531 MR URESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
342 JETPUR PAVI GJ-15-008-068-001/258924
() 		1115008000NRG24120620230064973 14/06/2023 KOLCHA SANGITABEN RUPSINGBHAI 1115008WL006726 KOLCHA SANGITABEN RUPSINGBHAI 00415 SBIN0003892 2048 2048 Processed 17/06/2023 2620841724 KOLACHA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
343 JETPUR PAVI GJ-15-008-073-001/153014-A
() 		1115008000NRG24130620230066141 14/06/2023 MANSINGH RUMAL 1115008WL006871 MANSINGH RUMAL 00415 SBIN0003892 1280 1280 Processed 17/06/2023 2620841870 MR MANSINGBHAI RUMALABHAI RATHAVA STATE BANK OF INDIA(508548)
344 JETPUR PAVI GJ-15-008-073-001/153248
() 		1115008000NRG24130620230066439 14/06/2023 rathava kevajibhI manjibhai 1115008WL006901 rathava kevajibhI manjibhai 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841898 MR RATHVA KEVAJIBHAI STATE BANK OF INDIA(508548)
345 JETPUR PAVI GJ-15-008-073-001/153248
() 		1115008000NRG24130620230066441 14/06/2023 RATHVA ANITABEN HIRUBHAI 1115008WL006901 RATHVA ANITABEN HIRUBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841675 ANITABEN RATHVA KOTAK MAHINDRA BANK LTD(607420)
346 JETPUR PAVI GJ-15-008-073-001/153950
() 		1115008000NRG24130620230066446 14/06/2023 RATHVA NARESHBHAI RAMJIBHAI 1115008WL006902 RATHVA NARESHBHAI RAMJIBHAI 00415 SBIN0003892 1320 1320 Processed 17/06/2023 2620841465 MR RATHVA NARESHBHAI STATE BANK OF INDIA(508548)
347 JETPUR PAVI GJ-15-008-073-001/156024
() 		1115008000NRG24130620230066448 14/06/2023 RATHVA URMILABEN VINUBHAI 1115008WL006902 RATHVA URMILABEN VINUBHAI 00415 SBIN0003892 1320 1320 Processed 17/06/2023 2620841773 MISS RATHVA URMILABEN STATE BANK OF INDIA(508548)
348 JETPUR PAVI GJ-15-008-073-001/156024
() 		1115008000NRG24130620230066449 14/06/2023 RATHVA VINUBHAI NAYAKADABHAI 1115008WL006902 RATHVA VINUBHAI NAYAKADABHAI 00415 SBIN0003892 1320 1320 Processed 17/06/2023 2620841464 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
349 JETPUR PAVI GJ-15-008-073-001/156029
() 		1115008000NRG24130620230066442 14/06/2023 RATHVA GEMALIBEN PRAKASHBHAI 1115008WL006901 RATHVA GEMALIBEN PRAKASHBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841677 MRS GEMALIBEN PRAKASHBHAI RATHVA STATE BANK OF INDIA(508548)
350 JETPUR PAVI GJ-15-008-073-001/156065
() 		1115008000NRG24130620230066443 14/06/2023 RATHVA BIKHABHAI KHALIYABHAI 1115008WL006901 RATHVA BIKHABHAI KHALIYABHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841563 MR RATHVA BHIKHABHAI STATE BANK OF INDIA(508548)
351 JETPUR PAVI GJ-15-008-073-001/156080
() 		1115008000NRG24130620230066445 14/06/2023 RATHVA SANDIPBHAI PRAVINBHAI 1115008WL006901 RATHVA SANDIPBHAI PRAVINBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841562 MR RATHAVA SANDIPBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
352 JETPUR PAVI GJ-15-008-073-001/156080
() 		1115008000NRG24130620230066444 14/06/2023 RATHVA SUNILKUMAR PRAVINBHAI 1115008WL006901 RATHVA SUNILKUMAR PRAVINBHAI 00415 SBIN0003892 2560 2560 Processed 17/06/2023 2620841561 MR SUNILBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
353 JETPUR PAVI GJ-15-008-073-001/8652
() 		1115008000NRG24130620230066452 14/06/2023 RATHVA SUMANBHAI GOSALABHAI 1115008WL006902 RATHVA SUMANBHAI GOSALABHAI 00415 SBIN0003892 1320 1320 Processed 17/06/2023 2620841466 RATHVA SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 JETPUR PAVI GJ-15-008-073-001/8654
() 		1115008000NRG24130620230066454 14/06/2023 RATHVA KISHANBHAI KHATRIYABHAI 1115008WL006902 RATHVA KISHANBHAI KHATRIYABHAI 00415 SBIN0003892 1320 1320 Processed 17/06/2023 2620841467 MR RATHVA KISHANBHAI STATE BANK OF INDIA(508548)
355 JETPUR PAVI GJ-15-008-073-001/8654
() 		1115008000NRG24130620230066455 14/06/2023 RATHVA PREMILABEN KHATRIYABHAI 1115008WL006902 RATHVA PREMILABEN KHATRIYABHAI 00415 SBIN0003892 1320 1320 Processed 17/06/2023 2620841468 MRS PREMILABEN KHATARIYABHAI RATHVA STATE BANK OF INDIA(508548)
356 JETPUR PAVI GJ-15-008-073-001/91507920
() 		1115008000NRG24130620230066388 14/06/2023 RATHVA ASHAVINBHAI NARSINHBHAI 1115008WL006892 RATHVA ASHAVINBHAI NARSINHBHAI 00415 SBIN0003892 3840 3840 Processed 17/06/2023 2620841813 MR RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
357 JETPUR PAVI GJ-15-008-073-002/153281
() 		1115008000NRG24130620230066145 14/06/2023 RATHVA DESINGBHAI MOTIBHAI 1115008WL006871 RATHVA DESINGBHAI MOTIBHAI 00415 SBIN0003892 1280 1280 Processed 17/06/2023 2620842022 MR DESINGBHAI MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
358 JETPUR PAVI GJ-15-008-073-002/153934
() 		1115008000NRG24130620230066146 14/06/2023 RATHVA KOKILABEN 1115008WL006871 RATHVA KOKILABEN 00415 SBIN0003892 1280 1280 Processed 17/06/2023 2620842023 MRS KOKILABEN SURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
359 JETPUR PAVI GJ-15-008-073-002/153934
() 		1115008000NRG24130620230066147 14/06/2023 RATHVA SURASINGBHAI RAMSINGBHAI 1115008WL006871 RATHVA SURASINGBHAI RAMSINGBHAI 00415 SBIN0003892 1280 1280 Processed 17/06/2023 2620842024 Mr. SURSINGBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
360 JETPUR PAVI GJ-15-008-073-002/48037
() 		1115008000NRG24130620230066149 14/06/2023 RATHVA JAMNIBEN NURSINGBHAI 1115008WL006871 RATHVA JAMNIBEN NURSINGBHAI 00415 SBIN0003892 1280 1280 Processed 17/06/2023 2620842026 MRS JAMANIBEN NURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
361 JETPUR PAVI GJ-15-008-073-002/48037
() 		1115008000NRG24130620230066148 14/06/2023 RATHVA NURSINGBHAI RAMSINGBHAI 1115008WL006871 RATHVA NURSINGBHAI RAMSINGBHAI 00415 SBIN0003892 1280 1280 Processed 17/06/2023 2620842025 MR NURSINGBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 81140 81140
362 JETPUR PAVI GJ-15-008-005-002/33145
() 		1115008000NRG24130620230066712 14/06/2023 RATHVA ASHWINBHAI NARANBHAI 1115008WL006936 RATHVA ASHWINBHAI NARANBHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841868 Rathva Ashvinbhai BANK OF BARODA(606985)
363 JETPUR PAVI GJ-15-008-005-002/48761
() 		1115008000NRG24130620230066718 14/06/2023 RATHAVA NILESHKUMAR GANPATBHA 1115008WL006936 RATHAVA NILESHKUMAR GANPATBHA 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620841519 Rathva Nileshkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
364 JETPUR PAVI GJ-15-008-005-002/48762
() 		1115008000NRG24130620230066719 14/06/2023 RATHAVA ALPESHBHAI ARAJUNBHA 1115008WL006936 RATHAVA ALPESHBHAI ARAJUNBHA 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620841610 Rathva Alpeshbhai FINO PAYMENTS BANK LTD(608001)
365 JETPUR PAVI GJ-15-008-005-002/49806
() 		1115008000NRG24130620230066721 14/06/2023 RATHVA MEENABEN RAKESHBHAI 1115008WL006936 RATHVA MEENABEN RAKESHBHAI 00415 SBIN0007706 1050 1050 Processed 17/06/2023 2620841879 Rathva Meenaben FINO PAYMENTS BANK LTD(608001)
366 JETPUR PAVI GJ-15-008-011-001/11927184
() 		1115008000NRG24130620230066743 14/06/2023 Rathwa Savitaben 1115008WL006940 Rathwa Savitaben 00415 SBIN0007706 1536 1536 Processed 17/06/2023 2620841475 MRS SAVITABEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
367 JETPUR PAVI GJ-15-008-017-001/111927531
() 		1115008000NRG24130620230066384 14/06/2023 RATHAVA SHANKARBHAI SEGABHAI 1115008WL006891 RATHAVA SHANKARBHAI SEGABHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841711 MR SANKARBHAI SEGABHAI RATHAVA STATE BANK OF INDIA(508548)
368 JETPUR PAVI GJ-15-008-017-001/111927754
() 		1115008000NRG24130620230066327 14/06/2023 RATHVA SHANUBHAI VIRSINGBHAI 1115008WL006887 RATHVA SHANUBHAI VIRSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841632 MR SANUBHAI VELSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
369 JETPUR PAVI GJ-15-008-017-001/111927756
() 		1115008000NRG24130620230066328 14/06/2023 RATHVA HATUBHAI KALYANBHAI 1115008WL006887 RATHVA HATUBHAI KALYANBHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841902 MR HATUBHAI KALYANBHAI RATHAVA STATE BANK OF INDIA(508548)
370 JETPUR PAVI GJ-15-008-017-001/111927850
() 		1115008000NRG24120620230064352 14/06/2023 RATHVA SHANTILAL NEVLABHAI 1115008WL006648 RATHVA SHANTILAL NEVLABHAI 00415 SBIN0007706 2100 2100 Processed 17/06/2023 2620841772 MR RATHVA SHANTILAL STATE BANK OF INDIA(508548)
371 JETPUR PAVI GJ-15-008-017-001/15390
() 		1115008000NRG24130620230066330 14/06/2023 RATHAVA SURSINGBHAI MOHANBHAI 1115008WL006887 RATHAVA SURSINGBHAI MOHANBHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841631 MR SURSINGBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
372 JETPUR PAVI GJ-15-008-032-001/91608573
() 		1115008000NRG24130620230066479 14/06/2023 Rathva Ramilaben 1115008WL006903 Rathva Ramilaben 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841676 MS RAMILABEN BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
373 JETPUR PAVI GJ-15-008-032-001/91608574
() 		1115008000NRG24130620230066480 14/06/2023 Bariya Jambaben 1115008WL006903 Bariya Jambaben 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841680 BARIYA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
374 JETPUR PAVI GJ-15-008-032-004/204345
() 		1115008000NRG24140620230067351 14/06/2023 PARMAR RANMALSIH JITSINH 1115008WL006998 PARMAR RANMALSIH JITSINH 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841529 Parmar Ranmalsinh IDFC BANK LIMITED(608117)
375 JETPUR PAVI GJ-15-008-032-004/91608055
() 		1115008000NRG24140620230067376 14/06/2023 LAXMIBEN 1115008WL006998 LAXMIBEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841894 MRS PARMAR LAKSHMIBEN STATE BANK OF INDIA(508548)
376 JETPUR PAVI GJ-15-008-032-004/91608058
() 		1115008000NRG24140620230067378 14/06/2023 YOGESHKUMAR 1115008WL006998 YOGESHKUMAR 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841892 MASTER YOGES KUMAR VIJAYSINH PARMAR STATE BANK OF INDIA(508548)
377 JETPUR PAVI GJ-15-008-035-001/1119230600
() 		1115008000NRG24120620230064235 14/06/2023 IMTYAJALI 1115008WL006636 IMTYAJALI 00415 SBIN0007706 1800 1800 Processed 17/06/2023 2620841516 MR IMTYAJALI USMANGANI MAKARANI STATE BANK OF INDIA(508548)
378 JETPUR PAVI GJ-15-008-035-001/1119230602
() 		1115008000NRG24120620230064237 14/06/2023 SADIKKHAN 1115008WL006636 SADIKKHAN 00415 SBIN0007706 1800 1800 Processed 17/06/2023 2620841515 MRS SHABANABIBI SADIK KHAN PATHAN STATE BANK OF INDIA(508548)
379 JETPUR PAVI GJ-15-008-035-001/1119230611
() 		1115008000NRG24120620230064244 14/06/2023 MAKRANI ABDUL KARIM ABDUL SATAR 1115008WL006637 MAKRANI ABDUL KARIM ABDUL SATAR 00415 SBIN0007706 2000 2000 Processed 17/06/2023 2620841692 ABDULKARIM A MAKARANI STATE BANK OF INDIA(508548)
380 JETPUR PAVI GJ-15-008-035-001/1119230636
() 		1115008000NRG24120620230064079 14/06/2023 Kinjalben 1115008WL006617 Kinjalben 00415 SBIN0007706 1000 1000 Processed 17/06/2023 2620841564 RATHVA KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
381 JETPUR PAVI GJ-15-008-035-001/1225537700
() 		1115008000NRG24120620230064578 14/06/2023 RATHVA SONALBEN SURESHBHAI 1115008WL006679 RATHVA SONALBEN SURESHBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841726 RATHVA SONALBEN BANK OF BARODA(606985)
382 JETPUR PAVI GJ-15-008-035-001/40541
() 		1115008000NRG24120620230064584 14/06/2023 LILABEN 1115008WL006679 LILABEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841662 MR SUBHASHBHAI LALLUBHAI BARIA STATE BANK OF INDIA(508548)
383 JETPUR PAVI GJ-15-008-064-001/11192726
() 		1115008000NRG24120620230064464 14/06/2023 THAKOR PARULBEN VIJAYBHAI 1115008WL006664 THAKOR PARULBEN VIJAYBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841994 PARULBEN PRADIP SOLANKI BANK OF BARODA(606985)
384 JETPUR PAVI GJ-15-008-064-001/11192726
() 		1115008000NRG24120620230064463 14/06/2023 THAKOR VIJAYSINH LAXMANSINH 1115008WL006664 THAKOR VIJAYSINH LAXMANSINH 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841993 Thakor Vijaysinh BANK OF BARODA(606985)
385 JETPUR PAVI GJ-15-008-064-001/11192827
() 		1115008000NRG24120620230064466 14/06/2023 SAJJANBEN 1115008WL006664 SAJJANBEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841998 MRS THAKOR SAJJANBEN VIJAYSINH STATE BANK OF INDIA(508548)
386 JETPUR PAVI GJ-15-008-064-001/11192828
() 		1115008000NRG24120620230064468 14/06/2023 SHILPABEN 1115008WL006664 SHILPABEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841997 MRS PARMAR SHILPABEN STATE BANK OF INDIA(508548)
387 JETPUR PAVI GJ-15-008-064-001/11192832
() 		1115008000NRG24120620230064469 14/06/2023 BAKIBEN 1115008WL006664 BAKIBEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841995 MS BAKIBEN RANMALSINH THAKOR STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-064-001/11192834
() 		1115008000NRG24120620230064471 14/06/2023 SHIVRAJSINH 1115008WL006664 SHIVRAJSINH 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841992 MR THAKOR SHIVRAJSINH LAXMANSINH STATE BANK OF INDIA(508548)
389 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24120620230064472 14/06/2023 SUNILBHAI 1115008WL006664 SUNILBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620842016 MR NAYAKA SUNILBHAI STATE BANK OF INDIA(508548)
390 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24120620230064473 14/06/2023 USHABEN 1115008WL006664 USHABEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620842017 MRS NAYKA USHABEN STATE BANK OF INDIA(508548)
391 JETPUR PAVI GJ-15-008-064-001/11192838
() 		1115008000NRG24120620230064474 14/06/2023 AJAYBHAI 1115008WL006664 AJAYBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620842015 MR NAYAKA AJAYKUMAR STATE BANK OF INDIA(508548)
392 JETPUR PAVI GJ-15-008-064-001/11192847
() 		1115008000NRG24120620230064475 14/06/2023 NISHABEN 1115008WL006664 NISHABEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841623 MS NISHABEN ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
393 JETPUR PAVI GJ-15-008-064-001/11192855
() 		1115008000NRG24120620230064476 14/06/2023 AKASHKUMAR 1115008WL006664 AKASHKUMAR 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841660 AAKASHKUMAR SUBHASHBHAI RATHAVA BANK OF BARODA(606985)
394 JETPUR PAVI GJ-15-008-064-001/11192857
() 		1115008000NRG24120620230064477 14/06/2023 YOGESHBHAI 1115008WL006664 YOGESHBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841659 MR YOGESHBHAI ROHITBHAI BARIA STATE BANK OF INDIA(508548)
395 JETPUR PAVI GJ-15-008-064-001/11192861
() 		1115008000NRG24120620230064480 14/06/2023 RAVITABEN 1115008WL006664 RAVITABEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841625 MRS NAYKA RAVITABEN STATE BANK OF INDIA(508548)
396 JETPUR PAVI GJ-15-008-064-001/11192863
() 		1115008000NRG24120620230064481 14/06/2023 NAYAKA KAILASHBEN RAJUBHAI 1115008WL006664 NAYAKA KAILASHBEN RAJUBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841624 MRS NAYKA KAILASHBEN STATE BANK OF INDIA(508548)
397 JETPUR PAVI GJ-15-008-064-001/12435
() 		1115008000NRG24120620230064605 14/06/2023 RATHVA JIGNESHBHAI ARVINDBHAI 1115008WL006682 RATHVA JIGNESHBHAI ARVINDBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841780 Rathva Jigneshbhai BANK OF BARODA(606985)
398 JETPUR PAVI GJ-15-008-064-001/15380
() 		1115008000NRG24120620230064482 14/06/2023 NAYKA REVABEN JAGABHAI 1115008WL006665 NAYKA REVABEN JAGABHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841968 Mrs. REVABEN JAGDISHBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
399 JETPUR PAVI GJ-15-008-064-001/20806
() 		1115008000NRG24120620230064483 14/06/2023 VECHATBHAI 1115008WL006665 VECHATBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841481 Mr. VECHATBHAI NAYKABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
400 JETPUR PAVI GJ-15-008-064-001/20823
() 		1115008000NRG24120620230064484 14/06/2023 RASHIKBHAI 1115008WL006665 RASHIKBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841851 Mr. RASIKBHAI JALABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
401 JETPUR PAVI GJ-15-008-064-001/20897
() 		1115008000NRG24130620230066493 14/06/2023 DASHIBEN 1115008WL006903 DASHIBEN 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841944 MR KALYANSING MOHAN BARIA STATE BANK OF INDIA(508548)
402 JETPUR PAVI GJ-15-008-064-001/20897
() 		1115008000NRG24130620230066492 14/06/2023 KALYANBHAI 1115008WL006903 KALYANBHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841855 Bariya Kalyansinh BANK OF BARODA(606985)
403 JETPUR PAVI GJ-15-008-064-001/271889
() 		1115008000NRG24120620230064487 14/06/2023 NAYKA MOHANBHAI KALUBHAI 1115008WL006666 NAYKA MOHANBHAI KALUBHAI 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620842009 MR MOHANBHAI KARUBHAI NAIKA STATE BANK OF INDIA(508548)
404 JETPUR PAVI GJ-15-008-064-001/32033
() 		1115008000NRG24120620230064489 14/06/2023 BARIA JIGNESHKUMAR 1115008WL006666 BARIA JIGNESHKUMAR 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620842012 MR JIGNESHKUMAR NATUBHAI NATUBHAI BARIA STATE BANK OF INDIA(508548)
405 JETPUR PAVI GJ-15-008-064-001/37353
() 		1115008000NRG24120620230064609 14/06/2023 RATHAVA KODARBHAI 1115008WL006682 RATHAVA KODARBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841936 MR KODARBHAI DALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
406 JETPUR PAVI GJ-15-008-064-001/37353
() 		1115008000NRG24120620230064610 14/06/2023 RATHAVA RAJLIBEN 1115008WL006682 RATHAVA RAJLIBEN 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841771 MRS RAJALIBEN KODARBHAI RATHAVA STATE BANK OF INDIA(508548)
407 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24120620230064493 14/06/2023 RATHVA ALPESHBHAI KANCHANBHAI 1115008WL006666 RATHVA ALPESHBHAI KANCHANBHAI 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620841852 MR ALPESHKUMAR KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
408 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24120620230064492 14/06/2023 RATHVA RAJUBHAI RANJITBHAI 1115008WL006666 RATHVA RAJUBHAI RANJITBHAI 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620842011 MR RAJUBHAI RANJITBHAI BARIA STATE BANK OF INDIA(508548)
409 JETPUR PAVI GJ-15-008-064-001/46406
() 		1115008000NRG24120620230064611 14/06/2023 NAYKA ANSINGBHAI DHANABHAI 1115008WL006682 NAYKA ANSINGBHAI DHANABHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841962 MR ANSINGBHAI DHANABHAI NAYAKA STATE BANK OF INDIA(508548)
410 JETPUR PAVI GJ-15-008-064-001/46419
() 		1115008000NRG24120620230064614 14/06/2023 HARSANBHAI 1115008WL006682 HARSANBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620842014 MR HARSANBHAI KANUBHAI NAYAKA STATE BANK OF INDIA(508548)
411 JETPUR PAVI GJ-15-008-064-001/46419
() 		1115008000NRG24120620230064613 14/06/2023 NAYKA LILABEN HARSANBHAI 1115008WL006682 NAYKA LILABEN HARSANBHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841959 MS LILABEN HARSHNBHAI NAYAKA STATE BANK OF INDIA(508548)
412 JETPUR PAVI GJ-15-008-064-001/55536
() 		1115008000NRG24120620230064495 14/06/2023 BARIA AMBABEN 1115008WL006666 BARIA AMBABEN 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620841622 Bariya Ambaben BANK OF BARODA(606985)
413 JETPUR PAVI GJ-15-008-064-001/55568-A
() 		1115008000NRG24120620230064496 14/06/2023 NARANBHAI 1115008WL006666 NARANBHAI 00415 SBIN0007706 1500 1500 Processed 17/06/2023 2620842008 MR RATHVA NARANBHAI STATE BANK OF INDIA(508548)
414 JETPUR PAVI GJ-15-008-064-003/11192809
() 		1115008000NRG24120620230064220 14/06/2023 KALPANABEN 1115008WL006634 KALPANABEN 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841774 MISS KALPANABEN KANCHANBHAI BARIA STATE BANK OF INDIA(508548)
415 JETPUR PAVI GJ-15-008-064-003/18005
() 		1115008000NRG24120620230064903 14/06/2023 BARIA JAMNABEN MAHENDRABHAI 1115008WL006721 BARIA JAMNABEN MAHENDRABHAI 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841615 Bariyaya Jamanaben BANK OF BARODA(606985)
416 JETPUR PAVI GJ-15-008-064-003/45660
() 		1115008000NRG24120620230064223 14/06/2023 BHURIBEN 1115008WL006634 BHURIBEN 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841764 Bariya Bhuriben FINO PAYMENTS BANK LTD(608001)
417 JETPUR PAVI GJ-15-008-064-003/45660
() 		1115008000NRG24120620230064222 14/06/2023 RATHVA KABSINH VAJABHAI 1115008WL006634 RATHVA KABSINH VAJABHAI 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841775 Rathva Kabhsinh FINO PAYMENTS BANK LTD(608001)
418 JETPUR PAVI GJ-15-008-064-003/55258
() 		1115008000NRG24120620230064224 14/06/2023 dabhasingbhai 1115008WL006634 dabhasingbhai 00415 SBIN0007706 2560 2560 Processed 17/06/2023 2620841848 Baria Dabhasinh Vajabhai FINO PAYMENTS BANK LTD(608001)
419 JETPUR PAVI GJ-15-008-074-001/272696
() 		1115008000NRG24120620230064146 14/06/2023 Rathva ArvindBhai GovinBhai 1115008WL006623 Rathva ArvindBhai GovinBhai 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841850 MR ARVINDBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
420 JETPUR PAVI GJ-15-008-074-001/272696
() 		1115008000NRG24120620230064147 14/06/2023 Rathva Yashvantbhai 1115008WL006623 Rathva Yashvantbhai 00415 SBIN0007706 2500 2500 Processed 17/06/2023 2620841776 Rathva Yashvantbhai BANK OF BARODA(606985)
421 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24120620230064228 14/06/2023 GITABEN 1115008WL006635 GITABEN 00415 SBIN0007706 2000 2000 Processed 17/06/2023 2620841486 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
422 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24120620230064227 14/06/2023 RAJUBHAI 1115008WL006635 RAJUBHAI 00415 SBIN0007706 2000 2000 Processed 17/06/2023 2620841508 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
423 JETPUR PAVI GJ-15-008-091-001/111926756
() 		1115008000NRG24120620230064229 14/06/2023 himatbhai 1115008WL006635 himatbhai 00415 SBIN0007706 2000 2000 Processed 17/06/2023 2620841511 MR HIMMATBHAI MATHURBHAI RATHVA STATE BANK OF INDIA(508548)
424 JETPUR PAVI GJ-15-008-091-001/111926930
() 		1115008000NRG24120620230064231 14/06/2023 Rathava Anilaben V 1115008WL006635 Rathava Anilaben V 00415 SBIN0007706 2000 2000 Processed 17/06/2023 2620841509 MS ANILABEN VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
425 JETPUR PAVI GJ-15-008-091-001/111926932
() 		1115008000NRG24120620230064233 14/06/2023 Rathava Sapanaben R 1115008WL006635 Rathava Sapanaben R 00415 SBIN0007706 2000 2000 Processed 17/06/2023 2620841510 MS SAPANABEN RAJUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 144066 144066
426 JETPUR PAVI GJ-15-008-049-001/11192703
() 		1115008000NRG24130620230066881 14/06/2023 RATHVA AMRSINGBHAI SANABHAI 1115008WL006950 RATHVA AMRSINGBHAI SANABHAI 00415 SBIN0009814 4096 4096 Processed 17/06/2023 2620841713 MR RATHVA AMARSINGBHAI SHANABHAI STATE BANK OF INDIA(508548)
427 JETPUR PAVI GJ-15-008-049-001/120970
() 		1115008000NRG24130620230066883 14/06/2023 RATHVA KAVITABEN VIRSINGBHAI 1115008WL006950 RATHVA KAVITABEN VIRSINGBHAI 00415 SBIN0009814 4096 4096 Processed 17/06/2023 2620841821 MRS RATHVA KAVITABEN STATE BANK OF INDIA(508548)
428 JETPUR PAVI GJ-15-008-053-001/11192736
() 		1115008000NRG24120620230064965 14/06/2023 RATHVA KAGADABHAI UNDHIYABHAI 1115008WL006725 RATHVA KAGADABHAI UNDHIYABHAI 00415 SBIN0009814 2048 2048 Processed 17/06/2023 2620842010 MR RATHVA KAGADABHAI STATE BANK OF INDIA(508548)
429 JETPUR PAVI GJ-15-008-053-001/11192736
() 		1115008000NRG24120620230064966 14/06/2023 RATHVA KAVALIBEN KAGADABHAI 1115008WL006725 RATHVA KAVALIBEN KAGADABHAI 00415 SBIN0009814 2048 2048 Processed 17/06/2023 2620842013 Mrs. KAVITABEN KAGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
430 JETPUR PAVI GJ-15-008-053-001/11192768
() 		1115008000NRG24120620230064585 14/06/2023 RATHVA JASHIBEN SUKABHAI 1115008WL006680 RATHVA JASHIBEN SUKABHAI 00415 SBIN0009814 1200 1200 Processed 17/06/2023 2620841627 MRS RATHAVA JASHIBEN STATE BANK OF INDIA(508548)
431 JETPUR PAVI GJ-15-008-053-001/11192768
() 		1115008000NRG24120620230064586 14/06/2023 RATHVA SANGITABEN SUKABHAI 1115008WL006680 RATHVA SANGITABEN SUKABHAI 00415 SBIN0009814 1200 1200 Processed 17/06/2023 2620841626 MISS SANGITABEN SUKABHAI RATHVA STATE BANK OF INDIA(508548)
432 JETPUR PAVI GJ-15-008-053-001/11192787
() 		1115008000NRG24120620230064967 14/06/2023 RATHVA RANJITBHAI KAGUBHAI 1115008WL006725 RATHVA RANJITBHAI KAGUBHAI 00415 SBIN0009814 2048 2048 Processed 17/06/2023 2620841891 MR RATHVA RANJITBHAI KAGUBHAI STATE BANK OF INDIA(508548)
433 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG24130620230066637 14/06/2023 RATHAVA MUKESHBHAI CHIMANBHAI 1115008WL006922 RATHAVA MUKESHBHAI CHIMANBHAI 00415 SBIN0009814 2560 2560 Processed 17/06/2023 2620841952 MR MUKESHBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
434 JETPUR PAVI GJ-15-008-066-001/21992
() 		1115008000NRG24130620230065173 14/06/2023 TADVI AKSHAYBHAI 1115008WL006752 TADVI AKSHAYBHAI 00415 SBIN0009814 2500 2500 Processed 17/06/2023 2620841469 MR TADVI AKSHAYKUMAR STATE BANK OF INDIA(508548)
435 JETPUR PAVI GJ-15-008-090-002/11192662
() 		1115008000NRG24130620230066689 14/06/2023 RATHVA CHANDUBHAI CHHITABHAI 1115008WL006932 RATHVA CHANDUBHAI CHHITABHAI 00415 SBIN0009814 2304 2304 Processed 17/06/2023 2620841991 Mr. CHANDUBHAI CHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
436 JETPUR PAVI GJ-15-008-090-002/11192682
() 		1115008000NRG24130620230066692 14/06/2023 RATHVA SHAILESHBHAI TINUBHAI 1115008WL006932 RATHVA SHAILESHBHAI TINUBHAI 00415 SBIN0009814 2304 2304 Processed 17/06/2023 2620841524 MR RATHAVA SHAILESHBHAI STATE BANK OF INDIA(508548)
437 JETPUR PAVI GJ-15-008-090-002/15741
() 		1115008000NRG24130620230066693 14/06/2023 TINUBHAI CHANDUBHAI 1115008WL006932 TINUBHAI CHANDUBHAI 00415 SBIN0009814 2304 2304 Processed 17/06/2023 2620841766 Mr. TINUBHAI CHANDARABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
438 JETPUR PAVI GJ-15-008-090-002/34494
() 		1115008000NRG24130620230066701 14/06/2023 RATHVA ANILBHAI KANUBHAI 1115008WL006935 RATHVA ANILBHAI KANUBHAI 00415 SBIN0009814 2304 2304 Processed 17/06/2023 2620841901 MR ANILKUMAR KANUBHAI RATHVA STATE BANK OF INDIA(508548)
439 JETPUR PAVI GJ-15-008-090-002/34839
() 		1115008000NRG24130620230066702 14/06/2023 RATHVA MAHESHBHAI RAMESHBHAI 1115008WL006935 RATHVA MAHESHBHAI RAMESHBHAI 00415 SBIN0009814 2304 2304 Processed 17/06/2023 2620841945 MAHESHBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
440 JETPUR PAVI GJ-15-008-090-002/45560
() 		1115008000NRG24130620230066694 14/06/2023 RATHVA JINKABHAI DILABHAI 1115008WL006932 RATHVA JINKABHAI DILABHAI 00415 SBIN0009814 2304 2304 Processed 17/06/2023 2620841721 Mr. JINKABHAI DULABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
441 JETPUR PAVI GJ-15-008-090-002/58518
() 		1115008000NRG24130620230066705 14/06/2023 KOYAGABHAI 1115008WL006935 KOYAGABHAI 00415 SBIN0009814 2304 2304 Processed 17/06/2023 2620841853 MR VINUBHAI KOYJIBHAI RATHVA STATE BANK OF INDIA(508548)
442 JETPUR PAVI GJ-15-008-090-003/11192745
() 		1115008000NRG24120620230064426 14/06/2023 RATHVA SAKUNABEN ALKESHBHAI 1115008WL006659 RATHVA SAKUNABEN ALKESHBHAI 00415 SBIN0009814 2048 2048 Processed 17/06/2023 2620841528 MRS RATHVA SAKUNABEN ALKESHBHAI STATE BANK OF INDIA(508548)
443 JETPUR PAVI GJ-15-008-090-003/11192745
() 		1115008000NRG24120620230064427 14/06/2023 RATHVA SUREKHABEN MUKESHBHAI 1115008WL006659 RATHVA SUREKHABEN MUKESHBHAI 00415 SBIN0009814 2048 2048 Processed 17/06/2023 2620841527 MISS RATHVA SUREKHABEN STATE BANK OF INDIA(508548)
444 JETPUR PAVI GJ-15-008-090-003/155993
() 		1115008000NRG24120620230064450 14/06/2023 KAYLASBEN 1115008WL006661 KAYLASBEN 00415 SBIN0009814 2000 2000 Processed 17/06/2023 2620841875 MR ISHVERBHAI JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
445 JETPUR PAVI GJ-15-008-090-003/56077
() 		1115008000NRG24120620230064431 14/06/2023 MUKHSABHAI 1115008WL006659 MUKHSABHAI 00415 SBIN0009814 2048 2048 Processed 17/06/2023 2620841849 MR MUKESHBHAI DINUBHAI RATHVA STATE BANK OF INDIA(508548)
446 JETPUR PAVI GJ-15-008-090-003/56077
() 		1115008000NRG24120620230064432 14/06/2023 VSATABEN 1115008WL006659 VSATABEN 00415 SBIN0009814 2048 2048 Processed 17/06/2023 2620841867 MRS VASANTABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 48116 48116
447 JETPUR PAVI GJ-15-008-090-002/45538
() 		1115008000NRG24130620230066703 14/06/2023 NAYKA JENTIBHAI DITABHAI 1115008WL006935 NAYKA JENTIBHAI DITABHAI 00468 UBIN0560821 2304 2304 Processed 17/06/2023 2620841723 NAYKA JAYANTIBHAI UNION BANK OF INDIA(508500)
448 JETPUR PAVI GJ-15-008-090-002/45538
() 		1115008000NRG24130620230066704 14/06/2023 NAYKA KAMRABEN JENTIBHAI 1115008WL006935 NAYKA KAMRABEN JENTIBHAI 00468 UBIN0560821 2304 2304 Processed 17/06/2023 2620841722 Nayka Kamraben BANK OF BARODA(606985)
SubTotal 4608 4608
449 JETPUR PAVI GJ-15-008-008-001/14082
() 		1115008000NRG24140620230066888 14/06/2023 KOLACHA HARINATHBHAI BHIMABHAI 1115008WL006951 KOLACHA HARINATHBHAI BHIMABHAI 00468 UBIN0917869 2048 2048 Processed 17/06/2023 2620841514 Kolacha Harinathbhai BANK OF BARODA(606985)
450 JETPUR PAVI GJ-15-008-008-001/273240
() 		1115008000NRG24140620230066892 14/06/2023 NAYKA HARINATH BHAI MANGABHAI 1115008WL006951 NAYKA HARINATH BHAI MANGABHAI 00468 UBIN0917869 2048 2048 Processed 17/06/2023 2620841513 Nayaka Harinathbhai BANK OF BARODA(606985)
451 JETPUR PAVI GJ-15-008-072-001/41824
() 		1115008000NRG24140620230067554 14/06/2023 KOLCHA NARSINGBHAI DUTABHAI 1115008WL007020 KOLCHA NARSINGBHAI DUTABHAI 00468 UBIN0917869 800 800 Processed 17/06/2023 2620841582 NARSINGBHAI DUTABHAI KOLCHA BANK OF BARODA(606985)
SubTotal 4896 4896
452 JETPUR PAVI GJ-15-008-032-001/11192980
() 		1115008000NRG24140620230067349 14/06/2023 SANGITABEN B RATHAVA 1115008WL006998 SANGITABEN B RATHAVA 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841646 Rathva Sangitaben IDFC BANK LIMITED(608117)
453 JETPUR PAVI GJ-15-008-032-001/11192983
() 		1115008000NRG24140620230067350 14/06/2023 VINABEN MAHENDRABHAI BARIA 1115008WL006998 VINABEN MAHENDRABHAI BARIA 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841647 Baria Vinaben IDFC BANK LIMITED(608117)
454 JETPUR PAVI GJ-15-008-032-004/256340
() 		1115008000NRG24140620230067352 14/06/2023 PARMAR KOKILABEN NATAVRSINH 1115008WL006998 PARMAR KOKILABEN NATAVRSINH 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841653 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
455 JETPUR PAVI GJ-15-008-032-004/91607887
() 		1115008000NRG24140620230067354 14/06/2023 SANTABEN HARISINH PARMAR 1115008WL006998 SANTABEN HARISINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841648 MS SANTABEN HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
456 JETPUR PAVI GJ-15-008-032-004/91607888
() 		1115008000NRG24140620230067355 14/06/2023 VIJAYSINH HARISINH PARMAR 1115008WL006998 VIJAYSINH HARISINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841649 MR VIJAYSINH HARISINH PARMAR STATE BANK OF INDIA(508548)
457 JETPUR PAVI GJ-15-008-032-004/91607889
() 		1115008000NRG24140620230067356 14/06/2023 DAXABEN VIJAYSINH PARMAR 1115008WL006998 DAXABEN VIJAYSINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841650 Parmar Dakshaben FINO PAYMENTS BANK LTD(608001)
458 JETPUR PAVI GJ-15-008-032-004/91607890
() 		1115008000NRG24140620230067357 14/06/2023 HARISINH TAKHATSINH PARMAR 1115008WL006998 HARISINH TAKHATSINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841651 MR HARISINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
459 JETPUR PAVI GJ-15-008-032-004/91607897
() 		1115008000NRG24140620230067358 14/06/2023 NATVARSINH KOYABHAI PARMAR 1115008WL006998 NATVARSINH KOYABHAI PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841654 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
460 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24140620230067359 14/06/2023 PINTUBEN SURENDRA PARMAR 1115008WL006998 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2500 2500 Rejected 17/06/2023 2620841652 Aadhaar Number not Mapped to Account Number
461 JETPUR PAVI GJ-15-008-032-004/91607906
() 		1115008000NRG24140620230067361 14/06/2023 MANISHABEN DEVSINH PARMAR 1115008WL006998 MANISHABEN DEVSINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841655 MS MANISHABEN DEVASINH PARMAR STATE BANK OF INDIA(508548)
462 JETPUR PAVI GJ-15-008-032-004/91607911
() 		1115008000NRG24140620230067362 14/06/2023 DIPAKKUMAR MANHARSINH PARMAR 1115008WL006998 DIPAKKUMAR MANHARSINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841981 Parmar Dipakkumar IDFC BANK LIMITED(608117)
463 JETPUR PAVI GJ-15-008-032-004/91607921
() 		1115008000NRG24140620230067363 14/06/2023 KANAKBEN RANMALSINH PARMAR 1115008WL006998 KANAKBEN RANMALSINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841656 Parmar Kanakben IDFC BANK LIMITED(608117)
464 JETPUR PAVI GJ-15-008-032-004/91607922
() 		1115008000NRG24140620230067364 14/06/2023 HETALBEN HIMAT PARMAR 1115008WL006998 HETALBEN HIMAT PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841657 Parmar Hetalben IDFC BANK LIMITED(608117)
465 JETPUR PAVI GJ-15-008-032-004/91607923
() 		1115008000NRG24140620230067365 14/06/2023 INDUBEN RAMESH PARMAR 1115008WL006998 INDUBEN RAMESH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841683 Solanki Induben Rameshsinh IDFC BANK LIMITED(608117)
466 JETPUR PAVI GJ-15-008-032-004/91607924
() 		1115008000NRG24140620230067366 14/06/2023 JAYENDRASINH D PARMAR 1115008WL006998 JAYENDRASINH D PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841684 Parmar Jayendrsinh IDFC BANK LIMITED(608117)
467 JETPUR PAVI GJ-15-008-032-004/91607928
() 		1115008000NRG24140620230067367 14/06/2023 SIDHARAJ J PARMAR 1115008WL006998 SIDHARAJ J PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841686 Parmar Sidhdharajsinh IDFC BANK LIMITED(608117)
468 JETPUR PAVI GJ-15-008-032-004/91607930
() 		1115008000NRG24140620230067368 14/06/2023 KINJALBEN S PARMAR 1115008WL006998 KINJALBEN S PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841685 Paramar Kinjalben IDFC BANK LIMITED(608117)
469 JETPUR PAVI GJ-15-008-032-004/91607932
() 		1115008000NRG24140620230067369 14/06/2023 KESARBEN S PARMAR 1115008WL006998 KESARBEN S PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841982 Paramar Kesharben IDFC BANK LIMITED(608117)
470 JETPUR PAVI GJ-15-008-032-004/91607933
() 		1115008000NRG24140620230067370 14/06/2023 KUMARPAL SANSINH PARMAR 1115008WL006998 KUMARPAL SANSINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841687 Paramar Kumarpal IDFC BANK LIMITED(608117)
471 JETPUR PAVI GJ-15-008-032-004/91607943
() 		1115008000NRG24140620230067371 14/06/2023 MANUBEN ARJUN PARMAR 1115008WL006998 MANUBEN ARJUN PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841688 Paramar Manuben IDFC BANK LIMITED(608117)
472 JETPUR PAVI GJ-15-008-032-004/91607946
() 		1115008000NRG24140620230067372 14/06/2023 POPATSINH SURATSINH PARMAR 1115008WL006998 POPATSINH SURATSINH PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841689 Paramar Popatsinh IDFC BANK LIMITED(608117)
473 JETPUR PAVI GJ-15-008-032-004/91607948
() 		1115008000NRG24140620230067373 14/06/2023 RAHUL DILIP PARMAR 1115008WL006998 RAHUL DILIP PARMAR 00666 IDFB0042161 2500 2500 Processed 17/06/2023 2620841690 Paramar Rahulsinh IDFC BANK LIMITED(608117)
SubTotal 55000 55000
474 JETPUR PAVI GJ-15-008-005-002/1225533749
() 		1115008000NRG24130620230066709 14/06/2023 NAYKA AMRATBHAI KALUBHAI 1115008WL006936 NAYKA AMRATBHAI KALUBHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841608 Nayka Amaratbhai FINO PAYMENTS BANK LTD(608001)
475 JETPUR PAVI GJ-15-008-005-002/1225537677
() 		1115008000NRG24130620230066736 14/06/2023 HARIJAN DHARMESHBHAI SOMABHAI 1115008WL006939 HARIJAN DHARMESHBHAI SOMABHAI 00688 FINO0001001 1500 1500 Processed 17/06/2023 2620841570 Harijan Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
476 JETPUR PAVI GJ-15-008-005-002/1225537683
() 		1115008000NRG24130620230066737 14/06/2023 RATHVA VIJAYKUMAR NARVATBHAI 1115008WL006939 RATHVA VIJAYKUMAR NARVATBHAI 00688 FINO0001001 1500 1500 Processed 17/06/2023 2620841571 Rathva Vijaykumar FINO PAYMENTS BANK LTD(608001)
477 JETPUR PAVI GJ-15-008-011-001/33707
() 		1115008000NRG24130620230066747 14/06/2023 RATHAVA SURSINGBHAI BHAIYABHAI 1115008WL006940 RATHAVA SURSINGBHAI BHAIYABHAI 00688 FINO0001001 1536 1536 Processed 17/06/2023 2620841876 Rathva Surasingbhai FINO PAYMENTS BANK LTD(608001)
478 JETPUR PAVI GJ-15-008-011-001/33707
() 		1115008000NRG24130620230066748 14/06/2023 RATHAVA VANUBEN SURSINGBHAI 1115008WL006940 RATHAVA VANUBEN SURSINGBHAI 00688 FINO0001001 1536 1536 Processed 17/06/2023 2620841877 Rathava Vanuben FINO PAYMENTS BANK LTD(608001)
479 JETPUR PAVI GJ-15-008-011-001/33710
() 		1115008000NRG24130620230066750 14/06/2023 RATHAVA ISVARBHAI SARTANBHAI 1115008WL006940 RATHAVA ISVARBHAI SARTANBHAI 00688 FINO0001001 1536 1536 Processed 17/06/2023 2620841878 Rathva Ishvarbhai FINO PAYMENTS BANK LTD(608001)
480 JETPUR PAVI GJ-15-008-011-001/33710
() 		1115008000NRG24130620230066751 14/06/2023 RATHAVA NAYKIBEN ISVARBHAI 1115008WL006940 RATHAVA NAYKIBEN ISVARBHAI 00688 FINO0001001 1536 1536 Processed 17/06/2023 2620841471 Rathava Nayakiben FINO PAYMENTS BANK LTD(608001)
481 JETPUR PAVI GJ-15-008-032-004/258006
() 		1115008000NRG24140620230067353 14/06/2023 PARMAR PARVATSINH SURATSINH 1115008WL006998 PARMAR PARVATSINH SURATSINH 00688 FINO0001001 2500 2500 Processed 17/06/2023 2620842007 Parmar Parvatsinh FINO PAYMENTS BANK LTD(608001)
482 JETPUR PAVI GJ-15-008-035-001/1119230533
() 		1115008000NRG24120620230064207 14/06/2023 JASVANTBHAI 1115008WL006634 JASVANTBHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841924 Nayaka Jasvantbhai FINO PAYMENTS BANK LTD(608001)
483 JETPUR PAVI GJ-15-008-035-001/1119230534
() 		1115008000NRG24120620230064208 14/06/2023 RAJUBHAI 1115008WL006634 RAJUBHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841920 Nayaka Rajubhai FINO PAYMENTS BANK LTD(608001)
484 JETPUR PAVI GJ-15-008-035-001/1119230535
() 		1115008000NRG24120620230064209 14/06/2023 GOVINDBHAI 1115008WL006634 GOVINDBHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841919 Nayaka Govindbhai FINO PAYMENTS BANK LTD(608001)
485 JETPUR PAVI GJ-15-008-035-001/1119230536
() 		1115008000NRG24120620230064210 14/06/2023 AJITBHAI 1115008WL006634 AJITBHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841922 Nayaka Ajitbhai FINO PAYMENTS BANK LTD(608001)
486 JETPUR PAVI GJ-15-008-035-001/1119230537
() 		1115008000NRG24120620230064211 14/06/2023 HINABEN 1115008WL006634 HINABEN 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841921 Nayaka Hinaben FINO PAYMENTS BANK LTD(608001)
487 JETPUR PAVI GJ-15-008-035-001/1119230538
() 		1115008000NRG24120620230064212 14/06/2023 NEHABEN 1115008WL006634 NEHABEN 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841923 Nayaka Nehaben FINO PAYMENTS BANK LTD(608001)
488 JETPUR PAVI GJ-15-008-035-001/1119230539
() 		1115008000NRG24120620230064213 14/06/2023 SHACHIKUMAR 1115008WL006634 SHACHIKUMAR 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841925 Baria Sachinkumar FINO PAYMENTS BANK LTD(608001)
489 JETPUR PAVI GJ-15-008-035-001/1119230562
() 		1115008000NRG24120620230064214 14/06/2023 Shaileshbhai 1115008WL006634 Shaileshbhai 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841917 Rathava Shaileshbhai FINO PAYMENTS BANK LTD(608001)
490 JETPUR PAVI GJ-15-008-046-001/31728
() 		1115008000NRG24130620230066400 14/06/2023 RATHVA VIJAYBHAI BHAVSINGBHAI 1115008WL006894 RATHVA VIJAYBHAI BHAVSINGBHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841523 Rathva Vijaybhai FINO PAYMENTS BANK LTD(608001)
491 JETPUR PAVI GJ-15-008-058-001/9372170578
() 		1115008000NRG24130620230066761 14/06/2023 Rathva Umesh Ditubhai 1115008WL006940 Rathva Umesh Ditubhai 00688 FINO0001001 1536 1536 Processed 17/06/2023 2620842020 Rathva Umesh Ditubhai FINO PAYMENTS BANK LTD(608001)
492 JETPUR PAVI GJ-15-008-058-001/9372170581
() 		1115008000NRG24130620230066762 14/06/2023 Rathva Jasubhai Jamsingbhai 1115008WL006940 Rathva Jasubhai Jamsingbhai 00688 FINO0001001 1536 1536 Processed 17/06/2023 2620842019 Rathva Jasubhai FINO PAYMENTS BANK LTD(608001)
493 JETPUR PAVI GJ-15-008-058-001/9372170582
() 		1115008000NRG24130620230066763 14/06/2023 Rathava Panaliben Jashubhai 1115008WL006940 Rathava Panaliben Jashubhai 00688 FINO0001001 1536 1536 Processed 17/06/2023 2620842018 Rathava Panaliben FINO PAYMENTS BANK LTD(608001)
494 JETPUR PAVI GJ-15-008-064-003/11192802
() 		1115008000NRG24120620230064215 14/06/2023 JAYSRIBEN 1115008WL006634 JAYSRIBEN 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841887 MS JAYSRI BEN RAKESHBHAI BARIYA STATE BANK OF INDIA(508548)
495 JETPUR PAVI GJ-15-008-064-003/11192803
() 		1115008000NRG24120620230064216 14/06/2023 RUKHIBEN 1115008WL006634 RUKHIBEN 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841889 Rathava Rukhiben FINO PAYMENTS BANK LTD(608001)
496 JETPUR PAVI GJ-15-008-064-003/11192806
() 		1115008000NRG24120620230064217 14/06/2023 BHARATSINH 1115008WL006634 BHARATSINH 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841890 Bariya Bharatsinh FINO PAYMENTS BANK LTD(608001)
497 JETPUR PAVI GJ-15-008-064-003/11192807
() 		1115008000NRG24120620230064218 14/06/2023 GIRISHBHAI 1115008WL006634 GIRISHBHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841916 Nayka Girishbhai Somabhai FINO PAYMENTS BANK LTD(608001)
498 JETPUR PAVI GJ-15-008-064-003/11192808
() 		1115008000NRG24120620230064219 14/06/2023 TEJSSVINIBEN 1115008WL006634 TEJSSVINIBEN 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841888 Baria Tejsviniben FINO PAYMENTS BANK LTD(608001)
499 JETPUR PAVI GJ-15-008-064-003/13678
() 		1115008000NRG24120620230064221 14/06/2023 RATHVA LAXMANBHAI VAJABHAI 1115008WL006634 RATHVA LAXMANBHAI VAJABHAI 00688 FINO0001001 2560 2560 Processed 17/06/2023 2620841915 Rathava Laxmanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 57212 57212
500 JETPUR PAVI GJ-15-008-011-001/11927186
() 		1115008000NRG24130620230066745 14/06/2023 Rathava Rakeshkumar 1115008WL006940 Rathava Rakeshkumar 00688 FINO0001165 1536 1536 Processed 17/06/2023 2620841473 Rathava Rakeshkumar FINO PAYMENTS BANK LTD(608001)
501 JETPUR PAVI GJ-15-008-011-001/11927188
() 		1115008000NRG24130620230066746 14/06/2023 Rathava Gautambhai 1115008WL006940 Rathava Gautambhai 00688 FINO0001165 1536 1536 Processed 17/06/2023 2620841472 Rathava Gautambhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
502 JETPUR PAVI GJ-15-008-005-002/11693
() 		1115008000NRG24130620230066708 14/06/2023 NAYAKA AMRATTBHAI KALUBHAI 1115008WL006936 NAYAKA AMRATTBHAI KALUBHAI 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841538 NAYKA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 JETPUR PAVI GJ-15-008-005-002/1225537487
() 		1115008000NRG24130620230066710 14/06/2023 RATHVA HINABEN VEEPINBHAI 1115008WL006936 RATHVA HINABEN VEEPINBHAI 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841553 Rathava Hinaben BANK OF BARODA(606985)
504 JETPUR PAVI GJ-15-008-005-002/1225537657
() 		1115008000NRG24130620230066732 14/06/2023 MAKRANI RUKSANA ASIFKHAN 1115008WL006939 MAKRANI RUKSANA ASIFKHAN 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620841585 MAKARANI RUKASHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 JETPUR PAVI GJ-15-008-005-002/1225537658
() 		1115008000NRG24130620230066733 14/06/2023 MAKRANI ADILBHAI ASIFKHAN 1115008WL006939 MAKRANI ADILBHAI ASIFKHAN 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620841584 KHATRI AADILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 JETPUR PAVI GJ-15-008-005-002/1225537659
() 		1115008000NRG24130620230066734 14/06/2023 NAYKA AJAYBHAI HIRABHAI 1115008WL006939 NAYKA AJAYBHAI HIRABHAI 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620841587 AJAYKUMAR HIRABHAI NAYKA BANK OF BARODA(606985)
507 JETPUR PAVI GJ-15-008-005-002/1225537660
() 		1115008000NRG24130620230066735 14/06/2023 NAYAKA DHARMISTABEN AJAYBHAI 1115008WL006939 NAYAKA DHARMISTABEN AJAYBHAI 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620841586 Nayaka Dharmishthaben BANK OF BARODA(606985)
508 JETPUR PAVI GJ-15-008-005-002/2205832
() 		1115008000NRG24130620230066740 14/06/2023 RATHVA SILPABEN VEEPINBHAI 1115008WL006939 RATHVA SILPABEN VEEPINBHAI 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620841541 RATHAVA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
509 JETPUR PAVI GJ-15-008-005-002/2205833
() 		1115008000NRG24130620230066686 14/06/2023 RATHVA KAPILABEN JITENDRABHAI 1115008WL006931 RATHVA KAPILABEN JITENDRABHAI 00691 IPOS0000001 1200 1200 Processed 17/06/2023 2620841990 Rathva Kalpnaben FINO PAYMENTS BANK LTD(608001)
510 JETPUR PAVI GJ-15-008-005-002/2205837
() 		1115008000NRG24130620230066687 14/06/2023 NAYAKA RAMILABEN NARVATBHAI 1115008WL006931 NAYAKA RAMILABEN NARVATBHAI 00691 IPOS0000001 1200 1200 Processed 17/06/2023 2620841545 NAYKA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
511 JETPUR PAVI GJ-15-008-005-002/2205838
() 		1115008000NRG24130620230066688 14/06/2023 RATHVA SARDABEN ANSIGBHA 1115008WL006931 RATHVA SARDABEN ANSIGBHA 00691 IPOS0000001 1200 1200 Processed 17/06/2023 2620841544 RATHVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
512 JETPUR PAVI GJ-15-008-005-002/2205848
() 		1115008000NRG24130620230066695 14/06/2023 RATHVA URAMILABEN RAKESHBHAI 1115008WL006933 RATHVA URAMILABEN RAKESHBHAI 00691 IPOS0000001 1000 1000 Processed 17/06/2023 2620841543 RATHVA URMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 JETPUR PAVI GJ-15-008-005-002/2205867
() 		1115008000NRG24130620230066700 14/06/2023 RATHVA PARULBEN NARPATBHAI 1115008WL006934 RATHVA PARULBEN NARPATBHAI 00691 IPOS0000001 1000 1000 Processed 17/06/2023 2620841542 RATHVA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
514 JETPUR PAVI GJ-15-008-005-002/2205882
() 		1115008000NRG24130620230066696 14/06/2023 RATHVA CHAMPABEN LALSIGBHAI 1115008WL006933 RATHVA CHAMPABEN LALSIGBHAI 00691 IPOS0000001 1000 1000 Processed 17/06/2023 2620841546 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
515 JETPUR PAVI GJ-15-008-005-002/22058907
() 		1115008000NRG24130620230066697 14/06/2023 RATHVA MANJUBEN PARVATBHAI 1115008WL006933 RATHVA MANJUBEN PARVATBHAI 00691 IPOS0000001 1000 1000 Processed 17/06/2023 2620841548 RATHVA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
516 JETPUR PAVI GJ-15-008-005-002/22058909
() 		1115008000NRG24130620230066698 14/06/2023 MAKRANI NISARBHAI KADERBHAI 1115008WL006933 MAKRANI NISARBHAI KADERBHAI 00691 IPOS0000001 1000 1000 Processed 17/06/2023 2620841547 MAKRANI NISARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 JETPUR PAVI GJ-15-008-005-002/272512
() 		1115008000NRG24130620230066741 14/06/2023 RATHVA SUBHASHBHAI AMARSINGBHAI 1115008WL006939 RATHVA SUBHASHBHAI AMARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620841989 Rathva Subhasbhai FINO PAYMENTS BANK LTD(608001)
518 JETPUR PAVI GJ-15-008-005-002/48777
() 		1115008000NRG24130620230066720 14/06/2023 MAKRANI SAHERA SALIMB 1115008WL006936 MAKRANI SAHERA SALIMB 00691 IPOS0000001 1500 1500 Processed 17/06/2023 2620841537 Makrani Sahera FINO PAYMENTS BANK LTD(608001)
519 JETPUR PAVI GJ-15-008-011-001/11927181
() 		1115008000NRG24130620230066742 14/06/2023 Jashiben Rathva 1115008WL006940 Jashiben Rathva 00691 IPOS0000001 1536 1536 Processed 17/06/2023 2620841491 JASHIBEN RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
520 JETPUR PAVI GJ-15-008-032-001/11193019
() 		1115008000NRG24130620230066495 14/06/2023 ASHISHKUMAR 1115008WL006904 ASHISHKUMAR 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841533 RATHVA ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 JETPUR PAVI GJ-15-008-032-001/11193293
() 		1115008000NRG24130620230066498 14/06/2023 ASHVINKUMAR 1115008WL006904 ASHVINKUMAR 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841498 RATHVA ASWINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 JETPUR PAVI GJ-15-008-032-001/11193295
() 		1115008000NRG24130620230066461 14/06/2023 MAHINDRABA 1115008WL006903 MAHINDRABA 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841495 PARAMAR MAHINDRABA INDIA POST PAYMENTS BANK LIMITED(508528)
523 JETPUR PAVI GJ-15-008-032-001/11193295
() 		1115008000NRG24130620230066460 14/06/2023 VIRENDRASINH 1115008WL006903 VIRENDRASINH 00691 IPOS0000001 256 256 Processed 17/06/2023 2620841494 Mr. VIRENDRASINH FULSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
524 JETPUR PAVI GJ-15-008-032-001/11193298
() 		1115008000NRG24130620230066462 14/06/2023 JAYDIPSINH 1115008WL006903 JAYDIPSINH 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841497 BARIA JAYDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
525 JETPUR PAVI GJ-15-008-032-001/11193298
() 		1115008000NRG24130620230066463 14/06/2023 RENUKABEN 1115008WL006903 RENUKABEN 00691 IPOS0000001 256 256 Processed 17/06/2023 2620841501 MS RARIYA RENUKABEN STATE BANK OF INDIA(508548)
526 JETPUR PAVI GJ-15-008-032-001/11193305
() 		1115008000NRG24130620230066464 14/06/2023 DIPAKKUMAR 1115008WL006903 DIPAKKUMAR 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841550 DEEPAKKUMAR VIKRAMBHAI BARIA BANK OF INDIA(508505)
527 JETPUR PAVI GJ-15-008-032-001/11193306
() 		1115008000NRG24130620230066465 14/06/2023 SAVITABEN 1115008WL006903 SAVITABEN 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841493 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
528 JETPUR PAVI GJ-15-008-032-001/15540
() 		1115008000NRG24130620230066472 14/06/2023 LILABEN 1115008WL006903 LILABEN 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841499 BARIA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
529 JETPUR PAVI GJ-15-008-032-001/15543
() 		1115008000NRG24130620230066473 14/06/2023 PRAKASHBEN 1115008WL006903 PRAKASHBEN 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841502 BARIA PRAKASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 JETPUR PAVI GJ-15-008-032-001/396
() 		1115008000NRG24130620230066477 14/06/2023 ASHOKBHAI 1115008WL006903 ASHOKBHAI 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841534 BARIA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 JETPUR PAVI GJ-15-008-032-001/91608506
() 		1115008000NRG24130620230066478 14/06/2023 BARIYA VARSHABEN JITESHBHAI 1115008WL006903 BARIYA VARSHABEN JITESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841593 BARIYA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
532 JETPUR PAVI GJ-15-008-032-004/34202
() 		1115008000NRG24130620230066642 14/06/2023 BHARATBHAI 1115008WL006924 BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841506 RATHAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 JETPUR PAVI GJ-15-008-032-004/34263
() 		1115008000NRG24130620230066643 14/06/2023 DHARMISHTHABEN 1115008WL006924 DHARMISHTHABEN 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841507 Rathva Dharmishthaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
534 JETPUR PAVI GJ-15-008-032-004/34264
() 		1115008000NRG24130620230066644 14/06/2023 ALIKABEN 1115008WL006924 ALIKABEN 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841505 RATHVA ALIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
535 JETPUR PAVI GJ-15-008-032-004/34269
() 		1115008000NRG24130620230066645 14/06/2023 NARMADABEN 1115008WL006924 NARMADABEN 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841504 RATHAVA NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
536 JETPUR PAVI GJ-15-008-032-004/34275
() 		1115008000NRG24130620230066646 14/06/2023 SUNILBHAI 1115008WL006924 SUNILBHAI 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841503 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 JETPUR PAVI GJ-15-008-032-004/91608057
() 		1115008000NRG24140620230067377 14/06/2023 CHIRAGKUMAR 1115008WL006998 CHIRAGKUMAR 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841540 MASTER PARMAR CHIRAGKUMAR STATE BANK OF INDIA(508548)
538 JETPUR PAVI GJ-15-008-032-004/91608059
() 		1115008000NRG24140620230067379 14/06/2023 JAYSHRIBEN 1115008WL006998 JAYSHRIBEN 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841539 PARAMAR JAYSHREEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
539 JETPUR PAVI GJ-15-008-035-001/1119230481
() 		1115008000NRG24120620230064241 14/06/2023 ABDUL SAMAD 1115008WL006637 ABDUL SAMAD 00691 IPOS0000001 2000 2000 Processed 17/06/2023 2620841549 MR MAKARANI ABDUL SAMAD STATE BANK OF INDIA(508548)
540 JETPUR PAVI GJ-15-008-035-001/1119230607
() 		1115008000NRG24120620230064239 14/06/2023 HABIBABIBI 1115008WL006636 HABIBABIBI 00691 IPOS0000001 1800 1800 Processed 17/06/2023 2620841590 SHEKH HABIBABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
541 JETPUR PAVI GJ-15-008-035-001/1119230609
() 		1115008000NRG24120620230064240 14/06/2023 NAJMABEN 1115008WL006636 NAJMABEN 00691 IPOS0000001 1800 1800 Processed 17/06/2023 2620841591 SHEKH NAJMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
542 JETPUR PAVI GJ-15-008-035-001/1119230615
() 		1115008000NRG24120620230064069 14/06/2023 Baria Vanraj Bhai 1115008WL006617 Baria Vanraj Bhai 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841557 BARIA VANRAJ BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 JETPUR PAVI GJ-15-008-035-001/1119230616
() 		1115008000NRG24120620230064070 14/06/2023 Bariya Chiragbhai 1115008WL006617 Bariya Chiragbhai 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841583 BARIYA CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 JETPUR PAVI GJ-15-008-035-001/1119230618
() 		1115008000NRG24120620230064072 14/06/2023 Bariya Ankitaben 1115008WL006617 Bariya Ankitaben 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841554 BARIYA ANKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
545 JETPUR PAVI GJ-15-008-035-001/1119230621
() 		1115008000NRG24120620230064075 14/06/2023 Baria Suhagkumar 1115008WL006617 Baria Suhagkumar 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841555 MASTER BARIA SUHAGKUMAR STATE BANK OF INDIA(508548)
546 JETPUR PAVI GJ-15-008-035-001/1119230622
() 		1115008000NRG24120620230064076 14/06/2023 Baria Chandanben 1115008WL006617 Baria Chandanben 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841556 BARIA CHANDANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
547 JETPUR PAVI GJ-15-008-035-001/111923176
() 		1115008000NRG24120620230064245 14/06/2023 BASIRBHAI 1115008WL006637 BASIRBHAI 00691 IPOS0000001 2000 2000 Processed 17/06/2023 2620841988 MR SHEKH BASHIRBHAI STATE BANK OF INDIA(508548)
548 JETPUR PAVI GJ-15-008-035-001/1225537701
() 		1115008000NRG24120620230064579 14/06/2023 BARIA SUNILKUMAR GULABBHAI 1115008WL006679 BARIA SUNILKUMAR GULABBHAI 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841597 BARIA SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 JETPUR PAVI GJ-15-008-035-001/1225537704
() 		1115008000NRG24120620230064581 14/06/2023 BARIA GULABBHAI LALLUBHAI 1115008WL006679 BARIA GULABBHAI LALLUBHAI 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841598 BARIA GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 JETPUR PAVI GJ-15-008-035-001/1225537705
() 		1115008000NRG24120620230064582 14/06/2023 BARIA POPATBHAI VALJIBHAI 1115008WL006679 BARIA POPATBHAI VALJIBHAI 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841594 Mr. POPATBHAI VALJIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
551 JETPUR PAVI GJ-15-008-042-001/1111927809
() 		1115008000NRG24130620230066485 14/06/2023 DIVYABEN 1115008WL006903 DIVYABEN 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841500 BARIA DIVYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
552 JETPUR PAVI GJ-15-008-042-001/1111927809
() 		1115008000NRG24130620230066484 14/06/2023 PRATIKKUMAR 1115008WL006903 PRATIKKUMAR 00691 IPOS0000001 2560 2560 Processed 17/06/2023 2620841496 BARIA PRATIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 JETPUR PAVI GJ-15-008-053-001/473
() 		1115008000NRG24120620230064969 14/06/2023 Rathva Dilipbhai Viththalbhai 1115008WL006725 Rathva Dilipbhai Viththalbhai 00691 IPOS0000001 2048 2048 Processed 17/06/2023 2620841592 MR RATHVA DILIPBHAI STATE BANK OF INDIA(508548)
554 JETPUR PAVI GJ-15-008-058-001/13088
() 		1115008000NRG24130620230066755 14/06/2023 RATHAVA SANKARBHAI HAMIRBHAI 1115008WL006940 RATHAVA SANKARBHAI HAMIRBHAI 00691 IPOS0000001 1536 1536 Processed 17/06/2023 2620841492 RATHVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 JETPUR PAVI GJ-15-008-058-001/9372169489
() 		1115008000NRG24130620230066758 14/06/2023 RATHVA URMILABEN GIRISHBHAI 1115008WL006940 RATHVA URMILABEN GIRISHBHAI 00691 IPOS0000001 1536 1536 Processed 17/06/2023 2620841488 Rathva Urmilaben Girishbhai FINO PAYMENTS BANK LTD(608001)
556 JETPUR PAVI GJ-15-008-058-001/9372169493
() 		1115008000NRG24130620230066759 14/06/2023 RATHVA TEJALIBEN SHANKARBHAI 1115008WL006940 RATHVA TEJALIBEN SHANKARBHAI 00691 IPOS0000001 1536 1536 Processed 17/06/2023 2620841489 RATHVA TEJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
557 JETPUR PAVI GJ-15-008-058-001/9372170100
() 		1115008000NRG24130620230066486 14/06/2023 BARIYA ROHITBHAI JASVATBHAI 1115008WL006903 BARIYA ROHITBHAI JASVATBHAI 00691 IPOS0000001 256 256 Processed 17/06/2023 2620841536 RATHAVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 JETPUR PAVI GJ-15-008-058-001/9372170100
() 		1115008000NRG24130620230066487 14/06/2023 BARIYA VINABE ROHITBHAI 1115008WL006903 BARIYA VINABE ROHITBHAI 00691 IPOS0000001 256 256 Processed 17/06/2023 2620841552 MS VINABEN JASVANTBHAI RATHAVA STATE BANK OF INDIA(508548)
559 JETPUR PAVI GJ-15-008-058-001/9372170101
() 		1115008000NRG24130620230066488 14/06/2023 BARIYA SANDIPBHAI JASVATBHAI 1115008WL006903 BARIYA SANDIPBHAI JASVATBHAI 00691 IPOS0000001 256 256 Processed 17/06/2023 2620841535 RATHAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 JETPUR PAVI GJ-15-008-058-001/9372170101
() 		1115008000NRG24130620230066489 14/06/2023 BARIYA SURESHBHAI JASAVATBHAI 1115008WL006903 BARIYA SURESHBHAI JASAVATBHAI 00691 IPOS0000001 256 256 Processed 17/06/2023 2620841551 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 JETPUR PAVI GJ-15-008-058-001/9372170301
() 		1115008000NRG24130620230066491 14/06/2023 BARIA RAMESHBHAI MAGANBHAI 1115008WL006903 BARIA RAMESHBHAI MAGANBHAI 00691 IPOS0000001 256 256 Processed 17/06/2023 2620841490 MASTER BARIYA DHARMENDRASINH STATE BANK OF INDIA(508548)
562 JETPUR PAVI GJ-15-008-066-003/23131
() 		1115008000NRG24130620230065179 14/06/2023 RATHVA PARULBEN RAJUBHAI 1115008WL006752 RATHVA PARULBEN RAJUBHAI 00691 IPOS0000001 2500 2500 Processed 17/06/2023 2620841589 RATHAVA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
563 JETPUR PAVI GJ-15-008-090-003/11192750
() 		1115008000NRG24120620230064446 14/06/2023 RATHVA GANPATBHAI RAMESHBHAI 1115008WL006661 RATHVA GANPATBHAI RAMESHBHAI 00691 IPOS0000001 2000 2000 Processed 17/06/2023 2620841595 Rathva Ganpatbhai BANK OF BARODA(606985)
564 JETPUR PAVI GJ-15-008-090-003/11192750
() 		1115008000NRG24120620230064445 14/06/2023 RATHVA RAMJIBHAI SHANABHAI 1115008WL006661 RATHVA RAMJIBHAI SHANABHAI 00691 IPOS0000001 2000 2000 Processed 17/06/2023 2620841596 RATHVA RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24120620230064452 14/06/2023 RATHVA HANSABEN RAJUBHAI 1115008WL006661 RATHVA HANSABEN RAJUBHAI 00691 IPOS0000001 2000 2000 Processed 17/06/2023 2620841588 VDVK SHG MOTI AMROL XIV PUNJAB NATIONAL BANK(508568)
SubTotal 118824 118824
Total 1314926 1314926

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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_140623APB_FTO_61557 AXIS BANK UTIB0000013 VADODARA 2560
2 JETPUR PAVI GJ1115008_140623APB_FTO_61557 AXIS BANK UTIB0001947 Alipura 2500
3 JETPUR PAVI GJ1115008_140623APB_FTO_61557 AXIS BANK UTIB0002336 Kaliyavav 1800
4 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 2500
5 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0BODELI BODELI 10160
6 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2304
7 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 361178
8 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0GOTRIX GOTRI BRANCH 2560
9 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 66694
10 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 77364
11 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0KANROA KANJERI ROAD 2500
12 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 20736
13 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6620
14 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Bank of Baroda BARB0VAVXXX VAV, GUJARAT 2000
15 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 2500
16 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 5000
17 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Central Bank Of India CBIN0280493 BODELI 2500
18 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3500
19 JETPUR PAVI GJ1115008_140623APB_FTO_61557 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 2560
20 JETPUR PAVI GJ1115008_140623APB_FTO_61557 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 1000
21 JETPUR PAVI GJ1115008_140623APB_FTO_61557 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 2560
22 JETPUR PAVI GJ1115008_140623APB_FTO_61557 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 5000
23 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Indian Overseas Bank IOBA0001717 GOTRI ROAD 2000
24 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2560
25 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0000553 CHHOTA UDEPUR 7680
26 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0000561 PAVI JETPUR 145108
27 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0002638 BODELI 16916
28 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0003845 TEJGADH 2560
29 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0003859 JABUGAM 35072
30 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0003892 PANVAD 81140
31 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0007706 KADAWAL 2500
32 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0007706 KADWAL 140066
33 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0007706 PANI 1500
34 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0009814 RATANPUR HIRPARI 45812
35 JETPUR PAVI GJ1115008_140623APB_FTO_61557 State Bank of India SBIN0009814 VAVDI 2304
36 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Union Bank of India UBIN0560821 BODELI 4608
37 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Union Bank of India UBIN0917869 CHHOTAUDEPUR 4896
38 JETPUR PAVI GJ1115008_140623APB_FTO_61557 IDFC Bank IDFB0042161 Nadiad 55000
39 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Fino Payments Bank Ltd FINO0001001 CHANGODAR 57212
40 JETPUR PAVI GJ1115008_140623APB_FTO_61557 Fino Payments Bank Ltd FINO0001165 NAROL 3072
41 JETPUR PAVI GJ1115008_140623APB_FTO_61557 India Post Payments Bank IPOS0000001 DAHOD 3328
42 JETPUR PAVI GJ1115008_140623APB_FTO_61557 India Post Payments Bank IPOS0000001 Delhi 1536
43 JETPUR PAVI GJ1115008_140623APB_FTO_61557 India Post Payments Bank IPOS0000001 VADODARA 113960

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