Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_030723APB_FTO_83388
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-15-008-010-004/3256549
() 		1115008000NRG24270620230085320 03/07/2023 RATHVA JIGNESHBHAI HARSINGBHAI 1115008WL009001 RATHVA JIGNESHBHAI HARSINGBHAI 00032 UTIB0001726 2500 2500 Processed 11/07/2023 3325854667 RATHVA JIGNESHBHAI AXIS BANK(607153)
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-054-002/11193218
() 		1115008000NRG24270620230085235 03/07/2023 Sureshbhai 1115008WL008998 Sureshbhai 00032 UTIB0001947 2560 2560 Processed 11/07/2023 3325854674 Rathava Sureshbhai Reshingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
3 JETPUR PAVI GJ-15-008-035-001/1119230594
() 		1115008000NRG24260620230082735 03/07/2023 JAYDATTSINH 1115008WL008698 JAYDATTSINH 00045 BARB0BGGBXX 1250 1250 Processed 11/07/2023 3325854556 JAYDUTTSINHJI RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1250 1250
4 JETPUR PAVI GJ-15-008-035-001/1119230475
() 		1115008000NRG24260620230082744 03/07/2023 FATESINGBHAI 1115008WL008699 FATESINGBHAI 00045 BARB0BODELI 1250 1250 Processed 11/07/2023 3325854721 Mr. FATESINGBHAI SABURBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-045-001/49510
() 		1115008000NRG24280620230087008 03/07/2023 RATHVA RUKHIBEN KANTIBHAI 1115008WL009133 RATHVA RUKHIBEN KANTIBHAI 00045 BARB0BODELI 1792 1792 Processed 11/07/2023 3325854720 RUKHIBEN KANTIBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3042 3042
6 JETPUR PAVI GJ-15-008-058-001/9372170513
() 		1115008000NRG24280620230087414 03/07/2023 Rathva Nikitaben 1115008WL009189 Rathva Nikitaben 00045 BARB0DBSHIV 1750 1750 Processed 11/07/2023 3325854666 NIKITA RAYLA RATHAVA BANK OF BARODA(606985)
SubTotal 1750 1750
7 JETPUR PAVI GJ-15-008-007-001/124116
() 		1115008000NRG24030720230093938 03/07/2023 RATHVA VINABEN HARIBHAI 1115008WL009959 RATHVA VINABEN HARIBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854479 Rathva Vinaben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-007-001/124122
() 		1115008000NRG24030720230093939 03/07/2023 VIMALBHAI 1115008WL009959 VIMALBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854426 MR VIMALKUMAR NATVAR RATHWA STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-007-001/1840
() 		1115008000NRG24030720230093940 03/07/2023 RATHVA SITABEN KANTIBHAI 1115008WL009959 RATHVA SITABEN KANTIBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854429 SITABEN KANTIBHAI RATHVA BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-007-001/277568
() 		1115008000NRG24030720230093943 03/07/2023 TADVI AMBUBHAI MADHUBHAI 1115008WL009959 TADVI AMBUBHAI MADHUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854454 Tadvi Ambubhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-007-001/33452
() 		1115008000NRG24030720230093944 03/07/2023 RATHVA ASHVINBHAI SORSINGBHAI 1115008WL009959 RATHVA ASHVINBHAI SORSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854493 ASHVINBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-007-001/33455
() 		1115008000NRG24030720230093945 03/07/2023 RATHVA MUNIBEN AJENDRABHAI 1115008WL009959 RATHVA MUNIBEN AJENDRABHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854490 MUNNIBEN BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-007-001/33461
() 		1115008000NRG24030720230093946 03/07/2023 RATHVA JANAKBHAI MAKANBHAI 1115008WL009959 RATHVA JANAKBHAI MAKANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854487 JANAKBHAI MAKANBHAI RATHVA BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-007-001/33461
() 		1115008000NRG24030720230093947 03/07/2023 RATHVA SAVITABEN JANAKBHAI 1115008WL009959 RATHVA SAVITABEN JANAKBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854489 SAVITABEN J RATHVA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-007-001/33463
() 		1115008000NRG24030720230093964 03/07/2023 RATHVA MINABEN BHARATBHAI 1115008WL009961 RATHVA MINABEN BHARATBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854486 Mrs. MINABEN BHARATSINH RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 JETPUR PAVI GJ-15-008-007-001/33471
() 		1115008000NRG24030720230093948 03/07/2023 RATHVA BABUBHAI JATANBHAI 1115008WL009959 RATHVA BABUBHAI JATANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854431 BABUBHAI JATANBHAI RATHVA BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-007-001/33472
() 		1115008000NRG24030720230093949 03/07/2023 RATHVA KHALPIBEN KANTIBHAI 1115008WL009959 RATHVA KHALPIBEN KANTIBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854488 KHALPIBEN KANTIBHAI RATHVA BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-007-001/33474
() 		1115008000NRG24030720230093950 03/07/2023 RATHVA ARJUNBHAI HIMATBHAI 1115008WL009959 RATHVA ARJUNBHAI HIMATBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854428 ARJUNBHAI HIMMATBHAI RATHVA BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-007-001/3987
() 		1115008000NRG24030720230093965 03/07/2023 RATHVA DAKSHABEN SURESHBHAI 1115008WL009961 RATHVA DAKSHABEN SURESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854457 Mrs. DAKSHABEN SURESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 JETPUR PAVI GJ-15-008-007-001/3989
() 		1115008000NRG24030720230093951 03/07/2023 RATHVA SURAJBEN NATVARLAL 1115008WL009959 RATHVA SURAJBEN NATVARLAL 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854446 Rathava Surajben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-007-001/3990
() 		1115008000NRG24030720230093952 03/07/2023 RATHVA VANDABEN VIKRAMBHAI 1115008WL009959 RATHVA VANDABEN VIKRAMBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854424 VANDANABEN VIKRAMBHAI BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-007-001/57114
() 		1115008000NRG24030720230093968 03/07/2023 RATHWA HASAMUKH SOMA 1115008WL009961 RATHWA HASAMUKH SOMA 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854491 MR HASHMUKHBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-007-001/57114
() 		1115008000NRG24030720230093967 03/07/2023 RATHWA SOMA KATA 1115008WL009961 RATHWA SOMA KATA 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854492 SOMABHAI BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-007-001/57135
() 		1115008000NRG24030720230093969 03/07/2023 TADAVI JIVAN JANA 1115008WL009961 TADAVI JIVAN JANA 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854427 JIVABHAI JANABHAI TADAVI BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-007-001/812
() 		1115008000NRG24030720230093970 03/07/2023 NAYAKA LILABEN RAMESHBHAI 1115008WL009961 NAYAKA LILABEN RAMESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854441 Nayaka Lilaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-007-001/94864
() 		1115008000NRG24030720230093973 03/07/2023 NAYNABEN G RATHVA 1115008WL009961 NAYNABEN G RATHVA 00045 BARB0DUNVAD 2500 2500 Processed 12/07/2023 3325854434 RATHVA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 JETPUR PAVI GJ-15-008-007-001/94873
() 		1115008000NRG24030720230093975 03/07/2023 RATHVA MINAXIBEN ARJUNBHAI 1115008WL009961 RATHVA MINAXIBEN ARJUNBHAI 00045 BARB0DUNVAD 2500 2500 Rejected 11/07/2023 3325854425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 JETPUR PAVI GJ-15-008-022-001/1110
() 		1115008000NRG24270620230084854 03/07/2023 ASHOBHAI ARVINDBHAI RATHVA 1115008WL008946 ASHOBHAI ARVINDBHAI RATHVA 00045 BARB0DUNVAD 1200 1200 Processed 11/07/2023 3325854408 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
29 JETPUR PAVI GJ-15-008-022-001/1225537642
() 		1115008000NRG24280620230088228 03/07/2023 RATHVA VINABEN SHAILESHBHAI 1115008WL009255 RATHVA VINABEN SHAILESHBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854456 Rathva Vinaben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-022-001/1225537648
() 		1115008000NRG24280620230088229 03/07/2023 RATHVA VITTHALBHAI CHEHRABHAI 1115008WL009255 RATHVA VITTHALBHAI CHEHRABHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854668 VTHALBHAI CHEHRABHAI RATHVA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-022-001/271815
() 		1115008000NRG24270620230084840 03/07/2023 RATHVA ROHITBHAI SOMABHAI 1115008WL008943 RATHVA ROHITBHAI SOMABHAI 00045 BARB0DUNVAD 1800 1800 Processed 11/07/2023 3325854415 ROHITKUMAR SOMABHAI RATHAVA BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-022-001/36158
() 		1115008000NRG24280620230088231 03/07/2023 hareshbhai dhanjibhai 1115008WL009255 hareshbhai dhanjibhai 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854407 Mr. HARESHBHAI DHANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 JETPUR PAVI GJ-15-008-022-001/36158
() 		1115008000NRG24280620230088230 03/07/2023 SURAJBEN H 1115008WL009255 SURAJBEN H 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854507 RATHVA KAVITABEN HARESHBHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-022-001/55145
() 		1115008000NRG24280620230088232 03/07/2023 SAILESHBHAI 1115008WL009255 SAILESHBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854495 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-022-001/57570
() 		1115008000NRG24280620230088234 03/07/2023 RATHVA MEHULBHAI MOHANBHAI 1115008WL009255 RATHVA MEHULBHAI MOHANBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854485 MEHULBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-022-001/57570
() 		1115008000NRG24280620230088233 03/07/2023 RATHVA RAMILABEN M 1115008WL009255 RATHVA RAMILABEN M 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854409 Rathva Ramilaben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-022-001/57574
() 		1115008000NRG24280620230088236 03/07/2023 SAKARIBEN S 1115008WL009255 SAKARIBEN S 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854433 RATHVA SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 JETPUR PAVI GJ-15-008-022-001/57574
() 		1115008000NRG24280620230088235 03/07/2023 SUKHABHAI 1115008WL009255 SUKHABHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854432 RATHVA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG24280620230088237 03/07/2023 RATHVA AKTABEN MUKESHBHAI 1115008WL009255 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854411 EKTABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24280620230088238 03/07/2023 RATHVA SURESHBHAI RAMANBHAI 1115008WL009255 RATHVA SURESHBHAI RAMANBHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854419 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JETPUR PAVI GJ-15-008-022-002/36112
() 		1115008000NRG24280620230088240 03/07/2023 RATHVA ALPESHBHAI BAKABHAI 1115008WL009255 RATHVA ALPESHBHAI BAKABHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854412 RATHVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24280620230088241 03/07/2023 RATHVA LAXMANBHAI VIRSINGBHAI 1115008WL009255 RATHVA LAXMANBHAI VIRSINGBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854496 Rathava Laxmanbhai FINO PAYMENTS BANK LTD(608001)
43 JETPUR PAVI GJ-15-008-022-002/36115
() 		1115008000NRG24280620230088242 03/07/2023 SAROJBEN L 1115008WL009255 SAROJBEN L 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854404 RATHVA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24280620230088244 03/07/2023 RATHVA MATHURIBEN V 1115008WL009255 RATHVA MATHURIBEN V 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854399 RATHAVA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24280620230088243 03/07/2023 RATHVA VIRSINGBHAI BALUBHAI 1115008WL009255 RATHVA VIRSINGBHAI BALUBHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854414 RATHAVA VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JETPUR PAVI GJ-15-008-022-002/36130
() 		1115008000NRG24280620230088245 03/07/2023 RATHVA HINABEN KIRITBHAI 1115008WL009255 RATHVA HINABEN KIRITBHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854421 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JETPUR PAVI GJ-15-008-022-002/36131
() 		1115008000NRG24280620230088246 03/07/2023 RATHVA SEJALBEN BAKABHAI 1115008WL009255 RATHVA SEJALBEN BAKABHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854430 SHEJALBEN BAKABHAI RATHVA BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-022-002/58835
() 		1115008000NRG24280620230088248 03/07/2023 JUMANABEN 1115008WL009255 JUMANABEN 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854401 RATHVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 JETPUR PAVI GJ-15-008-022-003/1223678
() 		1115008000NRG24280620230088249 03/07/2023 RATHVA VIKRAMBHAI KALUBHAI 1115008WL009255 RATHVA VIKRAMBHAI KALUBHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854438 RATHVA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 JETPUR PAVI GJ-15-008-022-003/1225537235
() 		1115008000NRG24270620230084856 03/07/2023 RATHVA SUNILBHAI KANTIBHAI 1115008WL008946 RATHVA SUNILBHAI KANTIBHAI 00045 BARB0DUNVAD 1200 1200 Processed 11/07/2023 3325854506 Rathva Sunilbhai BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-022-003/1225537238
() 		1115008000NRG24270620230084853 03/07/2023 KOLI LILABEN KANCHANBHAI 1115008WL008945 KOLI LILABEN KANCHANBHAI 00045 BARB0DUNVAD 1080 1080 Processed 11/07/2023 3325854470 LILABEN KANCHANBHAI KOLI BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-022-003/1225537238
() 		1115008000NRG24270620230084852 03/07/2023 RATHVA AXAYBHAI KANCHANBHAI 1115008WL008945 RATHVA AXAYBHAI KANCHANBHAI 00045 BARB0DUNVAD 1080 1080 Processed 11/07/2023 3325854437 AXAYBHAI KANCHANBHAI RATHVA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-022-003/36111
() 		1115008000NRG24280620230088250 03/07/2023 SANJAYBHAI 1115008WL009255 SANJAYBHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854505 RATHVA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JETPUR PAVI GJ-15-008-022-003/57545-A
() 		1115008000NRG24280620230088252 03/07/2023 RATHVA NITABEN KALIDASBHAI 1115008WL009255 RATHVA NITABEN KALIDASBHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854413 RATHVA NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 JETPUR PAVI GJ-15-008-022-003/58802
() 		1115008000NRG24280620230088253 03/07/2023 SANJAYBHAI 1115008WL009255 SANJAYBHAI 00045 BARB0DUNVAD 1250 1250 Processed 12/07/2023 3325854400 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
56 JETPUR PAVI GJ-15-008-023-001/3249188
() 		1115008000NRG24270620230084858 03/07/2023 RATHVA PINABEN RAJUBHAI 1115008WL008946 RATHVA PINABEN RAJUBHAI 00045 BARB0DUNVAD 1200 1200 Processed 11/07/2023 3325854509 Rathva Pinaben BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-023-001/3249188
() 		1115008000NRG24270620230084857 03/07/2023 RATHVA RAJUBHAI SHANTILAL 1115008WL008946 RATHVA RAJUBHAI SHANTILAL 00045 BARB0DUNVAD 1200 1200 Processed 11/07/2023 3325854508 Rathva Rajubhai BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-026-002/12629
() 		1115008000NRG24280620230087781 03/07/2023 DILIPBHAI B BARIA 1115008WL009216 DILIPBHAI B BARIA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854483 Bariya Dilipbhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-026-002/12632
() 		1115008000NRG24280620230087784 03/07/2023 BHURIBEN P BARIA 1115008WL009216 BHURIBEN P BARIA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854452 Bariya Bhuriben BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-026-002/15556
() 		1115008000NRG24280620230087787 03/07/2023 SANKARBHAI RAYSINGBAHAI RATHAVA 1115008WL009216 SANKARBHAI RAYSINGBAHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 12/07/2023 3325854472 RATHAVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JETPUR PAVI GJ-15-008-026-002/15558
() 		1115008000NRG24280620230087788 03/07/2023 KAGADIYABHAI BHURSINGBHAI RATHAVA 1115008WL009216 KAGADIYABHAI BHURSINGBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854473 Rathava Kagadiyabhai BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-026-002/15559
() 		1115008000NRG24280620230087789 03/07/2023 SAVAJIBHAI BHURSINGBHAI RATHAVA 1115008WL009216 SAVAJIBHAI BHURSINGBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854474 Rathava Savajibhai BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-026-002/15562
() 		1115008000NRG24280620230087790 03/07/2023 KAPURIBE RAVAJIBHAI RATHAVA 1115008WL009216 KAPURIBE RAVAJIBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854475 Rathva Kapuriben BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-026-002/15563
() 		1115008000NRG24280620230087791 03/07/2023 SUMITRABEN RAMABHAI RATHAVA 1115008WL009217 SUMITRABEN RAMABHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854477 MISS SUMITRABEN RAMABHAI RATHAVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-026-002/15567
() 		1115008000NRG24280620230087792 03/07/2023 JASVANTBHAI HIMATBHAI VANKAR 1115008WL009217 JASVANTBHAI HIMATBHAI VANKAR 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854466 Vankar Jashvantbhai BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-026-002/15568
() 		1115008000NRG24280620230087793 03/07/2023 GAYATRIBEN JASVANTBHAI VANKA 1115008WL009217 GAYATRIBEN JASVANTBHAI VANKA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854467 Vankar Gaytriben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-026-002/15570
() 		1115008000NRG24280620230087794 03/07/2023 ARUNABEN RAJESHBHAI RATHAVA 1115008WL009217 ARUNABEN RAJESHBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854468 Vankar Arunaben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-026-002/15571
() 		1115008000NRG24280620230087795 03/07/2023 KESHARBHAI LERABHAI RATHAVA 1115008WL009217 KESHARBHAI LERABHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854469 Bariya Kesarbhai BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-026-002/15578
() 		1115008000NRG24280620230087798 03/07/2023 RAVAJIBHAI THAVARBHAI RATHAVA 1115008WL009217 RAVAJIBHAI THAVARBHAI RATHAVA 00045 BARB0DUNVAD 2000 2000 Processed 11/07/2023 3325854476 Rathava Ravajibhai BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-033-001/2134521511
() 		1115008000NRG24300620230091974 03/07/2023 Yogeshbhai 1115008WL009730 Yogeshbhai 00045 BARB0DUNVAD 1374 1374 Processed 11/07/2023 3325854410 YOGESHBHAI FAKABHAI BHOI BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-035-001/1119230551
() 		1115008000NRG24030720230093489 03/07/2023 ISHAVARBHAI 1115008WL009891 ISHAVARBHAI 00045 BARB0DUNVAD 1000 1000 Processed 11/07/2023 3325854471 Bariya Ishverbhai BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-035-001/1119230554
() 		1115008000NRG24030720230093491 03/07/2023 CHETANBHAI 1115008WL009891 CHETANBHAI 00045 BARB0DUNVAD 1000 1000 Processed 11/07/2023 3325854478 Bariya Chetanbhai BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-035-001/1119230554
() 		1115008000NRG24030720230093490 03/07/2023 LILABEN 1115008WL009891 LILABEN 00045 BARB0DUNVAD 1000 1000 Processed 11/07/2023 3325854423 Baria Lilaben IDFC BANK LIMITED(608117)
74 JETPUR PAVI GJ-15-008-035-001/1119230574
() 		1115008000NRG24030720230093492 03/07/2023 BARIA KOKILABEN LAXMANBHAI 1115008WL009891 BARIA KOKILABEN LAXMANBHAI 00045 BARB0DUNVAD 1000 1000 Processed 11/07/2023 3325854449 MS KOKILABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-042-001/111192655
() 		1115008000NRG24280620230087562 03/07/2023 JIVANBHAI 1115008WL009200 JIVANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854461 Vanakar Jivanbhai BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-042-001/1111927840
() 		1115008000NRG24280620230087563 03/07/2023 PARVATIBEN 1115008WL009200 PARVATIBEN 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854510 PARWATIBEN AMJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
77 JETPUR PAVI GJ-15-008-042-001/1111927842
() 		1115008000NRG24280620230087564 03/07/2023 HITESHBHAI 1115008WL009200 HITESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854453 VANKAR HITESHBHAI RAMANBHAI BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-042-001/1111927934
() 		1115008000NRG24260620230082283 03/07/2023 Rathva Parulben Vijaybhai 1115008WL008640 Rathva Parulben Vijaybhai 00045 BARB0DUNVAD 1792 1792 Processed 11/07/2023 3325854511 RATHVA PARULBEN BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-042-001/11588
() 		1115008000NRG24280620230087566 03/07/2023 MUKESHBHAI 1115008WL009200 MUKESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854460 Vankar Mukeshbhai AU SMALL FINANCE BANK LTD(608088)
80 JETPUR PAVI GJ-15-008-042-001/12755
() 		1115008000NRG24260620230082284 03/07/2023 gajendrabhai govindbhai baria 1115008WL008640 gajendrabhai govindbhai baria 00045 BARB0DUNVAD 1792 1792 Processed 12/07/2023 3325854465 BARIA GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JETPUR PAVI GJ-15-008-042-001/23941
() 		1115008000NRG24280620230087567 03/07/2023 ARVINDBHAI 1115008WL009200 ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854462 MR ARVINDBHAI MAGANBJHAI VANKAR STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-042-001/3367
() 		1115008000NRG24280620230087569 03/07/2023 VANKAR RAMANBHAI DHANABHAI 1115008WL009200 VANKAR RAMANBHAI DHANABHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854464 Vankar Ramanbhai BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-042-001/3367
() 		1115008000NRG24280620230087570 03/07/2023 VANKAR DAYLIBEN RAMANBHAI 1115008WL009200 VANKAR DAYLIBEN RAMANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854463 Vanakar Dayaliben BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-054-001/11192953
() 		1115008000NRG24270620230084902 03/07/2023 RATHAVA MITESHBHAI ARVINDBHAI 1115008WL008953 RATHAVA MITESHBHAI ARVINDBHAI 00045 BARB0DUNVAD 1280 1280 Processed 11/07/2023 3325854435 Rathva Miteshbhai BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-054-001/11192962
() 		1115008000NRG24270620230084904 03/07/2023 RATHAVA RANJITBHAI JYANTIBHAI 1115008WL008953 RATHAVA RANJITBHAI JYANTIBHAI 00045 BARB0DUNVAD 1280 1280 Processed 11/07/2023 3325854676 Rathava Ranjitbhai FINO PAYMENTS BANK LTD(608001)
86 JETPUR PAVI GJ-15-008-054-001/11192962
() 		1115008000NRG24270620230084905 03/07/2023 RATHVA SARIJBEN JYANTIBAHI 1115008WL008953 RATHVA SARIJBEN JYANTIBAHI 00045 BARB0DUNVAD 1280 1280 Processed 11/07/2023 3325854677 Rathva Sarojben FINO PAYMENTS BANK LTD(608001)
87 JETPUR PAVI GJ-15-008-054-001/11193224
() 		1115008000NRG24270620230085234 03/07/2023 HETALBEN 1115008WL008998 HETALBEN 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854416 RATHAVA HETALBEN BHIMABHAI BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-054-002/11192618
() 		1115008000NRG24270620230084842 03/07/2023 RATHVA REKHABEN DINESHBHAI 1115008WL008943 RATHVA REKHABEN DINESHBHAI 00045 BARB0DUNVAD 900 900 Processed 11/07/2023 3325854541 Rathva Rekhaben BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-054-002/11192624
() 		1115008000NRG24270620230084859 03/07/2023 RATHVA NANDUBHAI POPATBHAI 1115008WL008946 RATHVA NANDUBHAI POPATBHAI 00045 BARB0DUNVAD 1200 1200 Processed 11/07/2023 3325854481 Rathava Nandulal BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-054-002/11192625
() 		1115008000NRG24280620230088256 03/07/2023 RATHVA NARANBHAI MANGABHAI 1115008WL009255 RATHVA NARANBHAI MANGABHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854447 Rathva Naranbhai FINO PAYMENTS BANK LTD(608001)
91 JETPUR PAVI GJ-15-008-054-002/11192626
() 		1115008000NRG24270620230084843 03/07/2023 RATHVA VARSHABEN NARANBHAI 1115008WL008943 RATHVA VARSHABEN NARANBHAI 00045 BARB0DUNVAD 900 900 Processed 11/07/2023 3325854448 Rathva Varshaben BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-054-002/11192627
() 		1115008000NRG24280620230088257 03/07/2023 RATHVA SANGITABEN POPATBHAI 1115008WL009255 RATHVA SANGITABEN POPATBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854482 Rathva Sangitaben BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-054-002/11192633
() 		1115008000NRG24280620230088258 03/07/2023 RATHVA HIRABHAI VAJABHAI 1115008WL009255 RATHVA HIRABHAI VAJABHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854436 HIRABHAI VAJALABHAI RATHVA BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-054-002/11193220
() 		1115008000NRG24270620230085237 03/07/2023 Rupsingbhai 1115008WL008998 Rupsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854420 MR RUPSINGBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-054-002/11193221
() 		1115008000NRG24270620230085238 03/07/2023 Umagbhai 1115008WL008998 Umagbhai 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854422 Rathva Umangkumar BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-054-002/11193222
() 		1115008000NRG24270620230085239 03/07/2023 Sudhaben 1115008WL008998 Sudhaben 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854417 MRS SUDHABEN RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-054-002/11193223
() 		1115008000NRG24270620230085240 03/07/2023 Nayka Manharbhai 1115008WL008998 Nayka Manharbhai 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854418 Nayka Manharbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-054-002/12923
() 		1115008000NRG24270620230085689 03/07/2023 RATHVA PARULBEN ASHOKBHAI 1115008WL009010 RATHVA PARULBEN ASHOKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854405 MR RATHVA PARULBEN STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-054-002/12924
() 		1115008000NRG24270620230085242 03/07/2023 RATHVA RAMILABEN NAGINBHAI 1115008WL008998 RATHVA RAMILABEN NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854455 Rathva Ramilaben BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-054-002/12929
() 		1115008000NRG24270620230085243 03/07/2023 RATHVA PRAKASHBHAI KARSANBHAI 1115008WL008998 RATHVA PRAKASHBHAI KARSANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854440 Rathava Prakshbhai BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-054-002/13426
() 		1115008000NRG24280620230088259 03/07/2023 RATHVA BABUBHAI KALUBHAI 1115008WL009255 RATHVA BABUBHAI KALUBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854458 Rathava Babubhai FINO PAYMENTS BANK LTD(608001)
102 JETPUR PAVI GJ-15-008-054-002/13427
() 		1115008000NRG24280620230088260 03/07/2023 RATHVA RADHABEN BABUBHAI 1115008WL009255 RATHVA RADHABEN BABUBHAI 00045 BARB0DUNVAD 1250 1250 Processed 11/07/2023 3325854459 Rathva Radhaben BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-054-002/13460
() 		1115008000NRG24270620230085244 03/07/2023 NAYKA ARVINDBHAI JAYNTIBHAI 1115008WL008998 NAYKA ARVINDBHAI JAYNTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854484 Nayka Arvindbhai BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-054-002/14787
() 		1115008000NRG24270620230085248 03/07/2023 RATHVA SAKUNABEN CHHATRASINH 1115008WL008998 RATHVA SAKUNABEN CHHATRASINH 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854403 MS RATHVA SHAKUNABEN STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-054-002/158307
() 		1115008000NRG24270620230085251 03/07/2023 NARVATBHAI 1115008WL008998 NARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854406 Mr. NARVATBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 JETPUR PAVI GJ-15-008-054-004/15064
() 		1115008000NRG24270620230085691 03/07/2023 RATHVA RAMANBHAI HEMSINGBHAI 1115008WL009010 RATHVA RAMANBHAI HEMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 11/07/2023 3325854402 RAMANBHAI VICHIYABHAI RATHWA BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-058-001/30357
() 		1115008000NRG24260620230082167 03/07/2023 baria manharbhai jesingbhai 1115008WL008625 baria manharbhai jesingbhai 00045 BARB0DUNVAD 888 888 Processed 11/07/2023 3325854445 Baria Manharbhai FINO PAYMENTS BANK LTD(608001)
108 JETPUR PAVI GJ-15-008-058-001/30358
() 		1115008000NRG24260620230082168 03/07/2023 baria rakeshbhai manharbhai 1115008WL008625 baria rakeshbhai manharbhai 00045 BARB0DUNVAD 888 888 Processed 12/07/2023 3325854444 BARIA RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 JETPUR PAVI GJ-15-008-058-001/30360
() 		1115008000NRG24260620230082169 03/07/2023 baria manishben vipinbhai 1115008WL008625 baria manishben vipinbhai 00045 BARB0DUNVAD 888 888 Processed 11/07/2023 3325854443 Baria Manishaben BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-058-001/30361
() 		1115008000NRG24260620230082170 03/07/2023 BARIYA VIPIN KUMAR RAMANBHAI 1115008WL008625 BARIYA VIPIN KUMAR RAMANBHAI 00045 BARB0DUNVAD 888 888 Processed 11/07/2023 3325854442 MR VIPINKUMAR RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-058-001/37942
() 		1115008000NRG24260620230082172 03/07/2023 bariya ankitaben maharbhai 1115008WL008625 bariya ankitaben maharbhai 00045 BARB0DUNVAD 888 888 Processed 11/07/2023 3325854450 Baria Ankitaben FINO PAYMENTS BANK LTD(608001)
112 JETPUR PAVI GJ-15-008-058-001/37955
() 		1115008000NRG24260620230082173 03/07/2023 BARIA ASHISHBHAI MANHARBHAI 1115008WL008625 BARIA ASHISHBHAI MANHARBHAI 00045 BARB0DUNVAD 888 888 Processed 11/07/2023 3325854480 Baria Aashishbhai FINO PAYMENTS BANK LTD(608001)
113 JETPUR PAVI GJ-15-008-091-001/111926896
() 		1115008000NRG24030720230093524 03/07/2023 Rathava Geetaben 1115008WL009893 Rathava Geetaben 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854494 MS RATHAVA GEETABEN STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-091-001/12220
() 		1115008000NRG24030720230093525 03/07/2023 RATHVA DULABHAI VELUBHAI 1115008WL009893 RATHVA DULABHAI VELUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 11/07/2023 3325854451 Rathva Dulabhai BANK OF BARODA(606985)
SubTotal 194606 194606
115 JETPUR PAVI GJ-15-008-035-003/2187
() 		1115008000NRG24030720230093517 03/07/2023 MAKRANI ASLAMALI VARASALI 1115008WL009892 MAKRANI ASLAMALI VARASALI 00045 BARB0GOGHUM 1000 1000 Processed 11/07/2023 3325854722 ASLAMALI VARASALI MAKRANI BANK OF BARODA(606985)
SubTotal 1000 1000
116 JETPUR PAVI GJ-15-008-007-001/271430
() 		1115008000NRG24030720230093942 03/07/2023 RATHVA KUSUMBEN RAJIVBHAI 1115008WL009959 RATHVA KUSUMBEN RAJIVBHAI 00045 BARB0JABUGA 2500 2500 Processed 11/07/2023 3325854439 RATHVA KUSUMBEN RAJIVBHAI BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-045-001/49502
() 		1115008000NRG24280620230087007 03/07/2023 RATHVA JITENDRAKUMAR MAHESHBHAI 1115008WL009133 RATHVA JITENDRAKUMAR MAHESHBHAI 00045 BARB0JABUGA 1280 1280 Processed 11/07/2023 3325854726 JITENDRAKUMAR MAHESHBHAI RATHVA BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-045-001/49514
() 		1115008000NRG24280620230087009 03/07/2023 RATHVA MAHESHBHAI BANDUBHAI 1115008WL009133 RATHVA MAHESHBHAI BANDUBHAI 00045 BARB0JABUGA 1280 1280 Processed 11/07/2023 3325854724 MAHESHBHAI BANDUBHAI RATHVA BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-048-001/152001
() 		1115008000NRG24280620230087942 03/07/2023 Rathava Sumitraben Jitedrabhai 1115008WL009230 Rathava Sumitraben Jitedrabhai 00045 BARB0JABUGA 1792 1792 Processed 11/07/2023 3325854723 sumitraben.jetendarbhi BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-049-002/158727
() 		1115008000NRG24300620230090356 03/07/2023 JAGDISHBHAI 1115008WL009523 JAGDISHBHAI 00045 BARB0JABUGA 768 768 Processed 12/07/2023 3325854725 NAYKA JAGDISHBHAI JAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JETPUR PAVI GJ-15-008-076-001/152975
() 		1115008000NRG24260620230083530 03/07/2023 SUDHABEN 1115008WL008779 SUDHABEN 00045 BARB0JABUGA 2560 2560 Processed 11/07/2023 3325854727 Rathva Sudhaben BANK OF BARODA(606985)
SubTotal 10180 10180
122 JETPUR PAVI GJ-15-008-010-002/151410
() 		1115008000NRG24270620230083984 03/07/2023 RATHVA VINABEN 1115008WL008840 RATHVA VINABEN 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325854398 Rathva Vinaben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-010-002/152437
() 		1115008000NRG24270620230083989 03/07/2023 KIRANBHAI 1115008WL008840 KIRANBHAI 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325854753 KIRANBHAI PARSINGBHAI RATHVA BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-010-002/152446
() 		1115008000NRG24270620230083990 03/07/2023 RATHVA RAMLIBEN RAMANBHAI 1115008WL008840 RATHVA RAMLIBEN RAMANBHAI 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325854756 Rathva Ramliben BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-010-002/3256585
() 		1115008000NRG24270620230084001 03/07/2023 RATHVA MADHUBHAI THATIYABHAI 1115008WL008840 RATHVA MADHUBHAI THATIYABHAI 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325854754 MADHUBHAI THATIYABHAI RATHVA ICICI BANK LTD(508534)
126 JETPUR PAVI GJ-15-008-010-002/39529
() 		1115008000NRG24270620230084007 03/07/2023 RATHVA JASHIBEN AMRSINGBHAI 1115008WL008840 RATHVA JASHIBEN AMRSINGBHAI 00045 BARB0KALBAR 2500 2500 Processed 11/07/2023 3325854498 MISS JASHIBEN AMARSIHBHAI RATHVA STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-036-002/3066
() 		1115008000NRG24300620230090332 03/07/2023 RATHVA YATINBHAI HARISHBHAI 1115008WL009523 RATHVA YATINBHAI HARISHBHAI 00045 BARB0KALBAR 270 270 Processed 11/07/2023 3325854752 YATINBHAI HARIKUSNA RATHVA UNION BANK OF INDIA(508500)
128 JETPUR PAVI GJ-15-008-049-001/11192629
() 		1115008000NRG24260620230083089 03/07/2023 NAYAKA SHANUBHAI CHINDIYABHAI 1115008WL008736 NAYAKA SHANUBHAI CHINDIYABHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854749 SANABHAI CHHINDIABHAI NAYAKA BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-049-001/11192641
() 		1115008000NRG24260620230083090 03/07/2023 NAYAKA CHETANBHAI RAMABHAI 1115008WL008736 NAYAKA CHETANBHAI RAMABHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854746 CHETANBHAI RAMABHAI NAYKA BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-049-002/11192736
() 		1115008000NRG24270620230084043 03/07/2023 RATHVA NARESHBAHI RUPSINGBHAI 1115008WL008846 RATHVA NARESHBAHI RUPSINGBHAI 00045 BARB0KALBAR 2250 2250 Processed 11/07/2023 3325854751 NARESHBHAI RUPSINGBHAI RATHVA BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-049-002/11192747
() 		1115008000NRG24300620230090349 03/07/2023 RATHVA SHAKALIBEN SURIYAKANT 1115008WL009523 RATHVA SHAKALIBEN SURIYAKANT 00045 BARB0KALBAR 768 768 Processed 11/07/2023 3325854396 RATHVA SHAKALIBEN UNION BANK OF INDIA(508500)
132 JETPUR PAVI GJ-15-008-049-002/151070
() 		1115008000NRG24300620230090350 03/07/2023 NAYAKA PANCHABHAI KATABHAI 1115008WL009523 NAYAKA PANCHABHAI KATABHAI 00045 BARB0KALBAR 768 768 Processed 11/07/2023 3325854504 Nayaka Pochabhai BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-049-002/151070
() 		1115008000NRG24300620230090351 03/07/2023 NAYAKA URMILABEN PANCHABHAI 1115008WL009523 NAYAKA URMILABEN PANCHABHAI 00045 BARB0KALBAR 768 768 Processed 12/07/2023 3325854503 NAYKA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 JETPUR PAVI GJ-15-008-049-002/151080
() 		1115008000NRG24270620230084046 03/07/2023 NAYAKA MUKESHBHAI BACHUBHAI 1115008WL008846 NAYAKA MUKESHBHAI BACHUBHAI 00045 BARB0KALBAR 2250 2250 Processed 11/07/2023 3325854397 NAYKA MUKESHBHAI BACHUBHAI BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-049-002/151971
() 		1115008000NRG24270620230084047 03/07/2023 DILIPBHAI 1115008WL008846 DILIPBHAI 00045 BARB0KALBAR 2250 2250 Processed 11/07/2023 3325854748 MR DILIPBHAI GOPALBHAI RATHWA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-049-002/257018
() 		1115008000NRG24270620230084054 03/07/2023 RATHVA MANISHABEN SANJAYBHAI 1115008WL008846 RATHVA MANISHABEN SANJAYBHAI 00045 BARB0KALBAR 2304 2304 Processed 11/07/2023 3325854497 SANJAYBHAI TULSIBHAI RATHWA UNION BANK OF INDIA(508500)
137 JETPUR PAVI GJ-15-008-049-002/277439
() 		1115008000NRG24270620230084055 03/07/2023 KAPILABEN GORDHABHAI 1115008WL008846 KAPILABEN GORDHABHAI 00045 BARB0KALBAR 2304 2304 Processed 11/07/2023 3325854394 KOLI KAPURIBEN UNION BANK OF INDIA(508500)
138 JETPUR PAVI GJ-15-008-049-002/277440
() 		1115008000NRG24270620230084056 03/07/2023 HANSABEN AMARATBHAI 1115008WL008846 HANSABEN AMARATBHAI 00045 BARB0KALBAR 2304 2304 Processed 11/07/2023 3325854747 Mrs. HANSHABEN AMARATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 JETPUR PAVI GJ-15-008-049-002/35580
() 		1115008000NRG24300620230090376 03/07/2023 RATHVA RAHULBHAI NATUBHAI 1115008WL009523 RATHVA RAHULBHAI NATUBHAI 00045 BARB0KALBAR 768 768 Processed 11/07/2023 3325854392 RATHVA RAHULBHAI UNION BANK OF INDIA(508500)
140 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24270620230084061 03/07/2023 Rathava Bhartiben Prakashbhai 1115008WL008846 Rathava Bhartiben Prakashbhai 00045 BARB0KALBAR 2304 2304 Processed 11/07/2023 3325854500 BHARTIBEN PRAKASHBHAI RATHVA BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-049-003/11192705
() 		1115008000NRG24260620230083092 03/07/2023 RATHVA CHIMANBHAI RAMABHAI 1115008WL008736 RATHVA CHIMANBHAI RAMABHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854393 Rathva Chimanbhai BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-049-003/120038
() 		1115008000NRG24260620230083094 03/07/2023 rathva kapilaben arvindbhai 1115008WL008736 rathva kapilaben arvindbhai 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854750 KAPILABEN ARAVINDBHAI RATHVA BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-049-003/120093
() 		1115008000NRG24260620230083097 03/07/2023 RATHVA GAUVSHREEBEN GANBHIRBHAI 1115008WL008736 RATHVA GAUVSHREEBEN GANBHIRBHAI 00045 BARB0KALBAR 1536 1536 Processed 11/07/2023 3325854395 Rathva Gauvshreeben BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-049-003/120093
() 		1115008000NRG24260620230083096 03/07/2023 RATHVA SEJALBEN GANBHIRBHAI 1115008WL008736 RATHVA SEJALBEN GANBHIRBHAI 00045 BARB0KALBAR 1536 1536 Processed 11/07/2023 3325854755 Rathva Sejalben BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-049-003/120094
() 		1115008000NRG24260620230083098 03/07/2023 SUKHRAM 1115008WL008736 SUKHRAM 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854502 Mr. SUKHRAMBHAI UDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 JETPUR PAVI GJ-15-008-049-003/120094
() 		1115008000NRG24260620230083099 03/07/2023 VAJLIBEN 1115008WL008736 VAJLIBEN 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854499 VAJLIBEN SUKRMBHAI RATHVA BANK OF BARODA(606985)
147 JETPUR PAVI GJ-15-008-049-003/201020
() 		1115008000NRG24260620230083100 03/07/2023 GOPALBHAI 1115008WL008736 GOPALBHAI 00045 BARB0KALBAR 1792 1792 Processed 11/07/2023 3325854501 MR GHOPALBHAI NANABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 47424 47424
148 JETPUR PAVI GJ-15-008-054-001/11192952
() 		1115008000NRG24270620230084900 03/07/2023 RATHVA BHAVESHABHAI RAJENDRAABHAI 1115008WL008953 RATHVA BHAVESHABHAI RAJENDRAABHAI 00045 BARB0UCHAPA 1280 1280 Processed 11/07/2023 3325854538 BHAVESHBHAI RAJENDRABHAI RATHAVA BANK OF BARODA(606985)
149 JETPUR PAVI GJ-15-008-054-001/11192955
() 		1115008000NRG24270620230084903 03/07/2023 RATHAVA SACHINBHAI RAJUBHAI 1115008WL008953 RATHAVA SACHINBHAI RAJUBHAI 00045 BARB0UCHAPA 1280 1280 Processed 11/07/2023 3325854544 Rathva Sachinbhai BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-054-001/11193086
() 		1115008000NRG24270620230084907 03/07/2023 RATHVA NILESHBHAI 1115008WL008953 RATHVA NILESHBHAI 00045 BARB0UCHAPA 1280 1280 Processed 11/07/2023 3325854545 Rathva Nileshbhai BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-054-002/11192622
() 		1115008000NRG24280620230088254 03/07/2023 RATHVA RESINGBHAI GIRDHARBHAI 1115008WL009255 RATHVA RESINGBHAI GIRDHARBHAI 00045 BARB0UCHAPA 1250 1250 Processed 11/07/2023 3325854542 Koli Resingbhai BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-054-002/11192623
() 		1115008000NRG24280620230088255 03/07/2023 RATHVA SHARMIBEN RESINGBHAI 1115008WL009255 RATHVA SHARMIBEN RESINGBHAI 00045 BARB0UCHAPA 1250 1250 Processed 11/07/2023 3325854543 Rathva Sharmishthaben Reshingbhai BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-054-002/11477
() 		1115008000NRG24270620230085687 03/07/2023 RATHVA MANHARBHAI JASVANTBHAI 1115008WL009010 RATHVA MANHARBHAI JASVANTBHAI 00045 BARB0UCHAPA 2560 2560 Rejected 11/07/2023 3325854539 Aadhaar Number not Mapped to Account Number
154 JETPUR PAVI GJ-15-008-054-002/13460
() 		1115008000NRG24270620230085245 03/07/2023 NAYKA KOMALBEN MEHULBHAI 1115008WL008998 NAYKA KOMALBEN MEHULBHAI 00045 BARB0UCHAPA 2560 2560 Processed 11/07/2023 3325854546 Nayka Komalben BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-054-002/14724
() 		1115008000NRG24270620230085247 03/07/2023 RATHVA URMILABEN PRAKASHBHAI 1115008WL008998 RATHVA URMILABEN PRAKASHBHAI 00045 BARB0UCHAPA 2560 2560 Processed 11/07/2023 3325854540 urmilaben prakashbhai rathva BANK OF BARODA(606985)
SubTotal 14020 14020
156 JETPUR PAVI GJ-15-008-035-003/22237
() 		1115008000NRG24030720230093519 03/07/2023 HASMATBIBI V MAKRANI 1115008WL009892 HASMATBIBI V MAKRANI 00045 BARB0VAVXXX 1000 1000 Processed 11/07/2023 3325854579 Mrs. HASMATBIBI VARASALI MAKRANI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1000 1000
157 JETPUR PAVI GJ-15-008-048-001/154753
() 		1115008000NRG24280620230087945 03/07/2023 Rathva Surajben Viththalbhai 1115008WL009230 Rathva Surajben Viththalbhai 00048 BKID0002605 1280 1280 Processed 11/07/2023 3325854547 SURAJBEN JIVABHAI BARIA BANK OF INDIA(508505)
SubTotal 1280 1280
158 JETPUR PAVI GJ-15-008-036-002/9023151
() 		1115008000NRG24300620230090338 03/07/2023 Rathwa Satishbhai Kanubhai 1115008WL009523 Rathwa Satishbhai Kanubhai 00057 BARB0BGGBXX 270 270 Processed 11/07/2023 3325854554 RATHWA SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 JETPUR PAVI GJ-15-008-058-001/9372170492
() 		1115008000NRG24280620230087412 03/07/2023 Rathva Rahulbhai kaushikbhai 1115008WL009189 Rathva Rahulbhai kaushikbhai 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3325854555 Rathva Rahulbhai BANK OF BARODA(606985)
SubTotal 2020 2020
160 JETPUR PAVI GJ-15-008-049-002/23505
() 		1115008000NRG24270620230084050 03/07/2023 DIWADIBEN 1115008WL008846 DIWADIBEN 00168 ICIC0000538 2250 2250 Processed 11/07/2023 3325854680 TADVI DIWALIBEN ICICI BANK LTD(508534)
161 JETPUR PAVI GJ-15-008-049-002/36479
() 		1115008000NRG24300620230090377 03/07/2023 RATHVA JASVANTBHAI SURIYKANTBHAI 1115008WL009523 RATHVA JASVANTBHAI SURIYKANTBHAI 00168 ICIC0000538 768 768 Processed 11/07/2023 3325854678 Mr. JASVANTBHAI SURESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
162 JETPUR PAVI GJ-15-008-049-002/36479
() 		1115008000NRG24300620230090378 03/07/2023 RATHVA SANGITABEN JASVANTBHAI 1115008WL009523 RATHVA SANGITABEN JASVANTBHAI 00168 ICIC0000538 768 768 Processed 12/07/2023 3325854679 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3786 3786
163 JETPUR PAVI GJ-15-008-010-002/151419
() 		1115008000NRG24270620230083986 03/07/2023 RATHVA GAMESHBHAI MASHALABHAI 1115008WL008840 RATHVA GAMESHBHAI MASHALABHAI 00168 ICIC0001396 2500 2500 Processed 11/07/2023 3325854512 GAMESHBHAI MASALABHAI RATHVA ICICI BANK LTD(508534)
SubTotal 2500 2500
164 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24300620230090369 03/07/2023 NAYAKA SUBHASHBHAI MANSUKHBHAI 1115008WL009523 NAYAKA SUBHASHBHAI MANSUKHBHAI 00168 ICIC0002029 768 768 Processed 11/07/2023 3325854533 NAYAKA SUBHASBHAI UNION BANK OF INDIA(508500)
165 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24300620230090370 03/07/2023 NAYAKA SUREKHABEN SUBHASHBHAI 1115008WL009523 NAYAKA SUREKHABEN SUBHASHBHAI 00168 ICIC0002029 768 768 Processed 12/07/2023 3325854534 NAYAKA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
166 JETPUR PAVI GJ-15-008-010-002/259455
() 		1115008000NRG24270620230083992 03/07/2023 Rathva Rameshbhai Masalabhai 1115008WL008840 Rathva Rameshbhai Masalabhai 00415 SBIN0000553 2500 2500 Processed 11/07/2023 3325854553 MR RAMESHBHAI MASHALABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
167 JETPUR PAVI GJ-15-008-022-002/37307
() 		1115008000NRG24280620230088247 03/07/2023 RATHVA CHATUBEN BHIMSINGBHAI 1115008WL009255 RATHVA CHATUBEN BHIMSINGBHAI 00415 SBIN0000561 1250 1250 Processed 11/07/2023 3325854552 MISS CHATUBEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-022-003/515
() 		1115008000NRG24270620230084841 03/07/2023 CHAUHAN DINESHBHAI MAGANBHAI 1115008WL008943 CHAUHAN DINESHBHAI MAGANBHAI 00415 SBIN0000561 1800 1800 Processed 11/07/2023 3325854550 DINESHKUMAR MAGANLAL CHAUHAN BANK OF BARODA(606985)
169 JETPUR PAVI GJ-15-008-033-001/13326
() 		1115008000NRG24300620230091972 03/07/2023 TADAVI ASHOKHBHAI RAMESHBHAI 1115008WL009730 TADAVI ASHOKHBHAI RAMESHBHAI 00415 SBIN0000561 2290 2290 Processed 11/07/2023 3325854597 MR ASHOKBHAI RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-033-001/13326
() 		1115008000NRG24300620230091973 03/07/2023 TADAVI JASIBEN RAMESHBHAI 1115008WL009730 TADAVI JASIBEN RAMESHBHAI 00415 SBIN0000561 2290 2290 Processed 11/07/2023 3325854573 MISS JASIBEN RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-033-001/2134521511
() 		1115008000NRG24300620230091975 03/07/2023 Bhoi Kirtiben Yogeshbhai 1115008WL009730 Bhoi Kirtiben Yogeshbhai 00415 SBIN0000561 1374 1374 Processed 11/07/2023 3325854626 Miss. KIRATI JIVAN BHOI BANK OF MAHARASHTRA(607387)
172 JETPUR PAVI GJ-15-008-033-001/2134521516
() 		1115008000NRG24300620230091977 03/07/2023 Tadvi Dipakbhai Ashokbhai 1115008WL009730 Tadvi Dipakbhai Ashokbhai 00415 SBIN0000561 2290 2290 Processed 11/07/2023 3325854586 MR TADVI DIPAKBHAI STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-035-001/1119230578
() 		1115008000NRG24260620230082734 03/07/2023 NAYANABEN 1115008WL008698 NAYANABEN 00415 SBIN0000561 1250 1250 Processed 11/07/2023 3325854560 MRS NAYANABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
174 JETPUR PAVI GJ-15-008-048-001/152001
() 		1115008000NRG24280620230087941 03/07/2023 RATHAVAJITENDRABHAI MOTIBHAI 1115008WL009230 RATHAVAJITENDRABHAI MOTIBHAI 00415 SBIN0000561 1792 1792 Processed 11/07/2023 3325854742 MR JITENDRABHAI MOTIBHAI RATHWA STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-048-001/152017
() 		1115008000NRG24280620230087943 03/07/2023 RATHVA ARVINDBHAI NAMABHAI 1115008WL009230 RATHVA ARVINDBHAI NAMABHAI 00415 SBIN0000561 1792 1792 Processed 11/07/2023 3325854740 MR ARVINDBHAI NAMABHAI RATHWA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-048-001/154753
() 		1115008000NRG24280620230087944 03/07/2023 VITHALBHAI 1115008WL009230 VITHALBHAI 00415 SBIN0000561 1280 1280 Processed 11/07/2023 3325854589 VITTHALBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24270620230084062 03/07/2023 chatrasingbhai r rathva 1115008WL008846 chatrasingbhai r rathva 00415 SBIN0000561 2304 2304 Processed 11/07/2023 3325854622 KOLI CHATRASINH UNION BANK OF INDIA(508500)
178 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24270620230084063 03/07/2023 dariyaben c rathva 1115008WL008846 dariyaben c rathva 00415 SBIN0000561 2304 2304 Processed 11/07/2023 3325854624 KOLI DARIYABEN UNION BANK OF INDIA(508500)
179 JETPUR PAVI GJ-15-008-054-002/11192981
() 		1115008000NRG24270620230085678 03/07/2023 RATHVA JAYANTIBHAI BHANGABHAI 1115008WL009010 RATHVA JAYANTIBHAI BHANGABHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854634 Mr. JENTIBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
180 JETPUR PAVI GJ-15-008-054-002/11192982
() 		1115008000NRG24270620230085679 03/07/2023 RATHVA BHAVESHBHAI JENTIBHAI 1115008WL009010 RATHVA BHAVESHBHAI JENTIBHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854583 MR BHAVESHBHAI JENTIBHAI RATHVA STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-054-002/11192984
() 		1115008000NRG24270620230085681 03/07/2023 RATHVA SONIYABHAI RAMANBHAI 1115008WL009010 RATHVA SONIYABHAI RAMANBHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854675 Mr. SONIYABHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
182 JETPUR PAVI GJ-15-008-054-002/11193004
() 		1115008000NRG24270620230085683 03/07/2023 NAYKA VIJAYBHAI TETABHAI 1115008WL009010 NAYKA VIJAYBHAI TETABHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854631 Nayka Vijaybhai BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-054-002/11193006
() 		1115008000NRG24270620230085685 03/07/2023 NAYKA RANJITBHAI DASHRATHBHAI 1115008WL009010 NAYKA RANJITBHAI DASHRATHBHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854632 NAYKA RANJITBHAI AXIS BANK(607153)
184 JETPUR PAVI GJ-15-008-054-002/11193007
() 		1115008000NRG24270620230085686 03/07/2023 NAYKA SHANKARBHAI DASHRATHBHAI 1115008WL009010 NAYKA SHANKARBHAI DASHRATHBHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854630 NAYKA SHANKARBHAI DASHARTHBHAI BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-054-002/11193219
() 		1115008000NRG24270620230085236 03/07/2023 Nilamben 1115008WL008998 Nilamben 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854618 Rathav Nilamben BANK OF BARODA(606985)
186 JETPUR PAVI GJ-15-008-054-002/12923
() 		1115008000NRG24270620230085688 03/07/2023 Varshben 1115008WL009010 Varshben 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854587 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
187 JETPUR PAVI GJ-15-008-054-002/158308
() 		1115008000NRG24270620230085252 03/07/2023 KAPILABEN 1115008WL008998 KAPILABEN 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854627 Rathva Kapilaben BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-054-004/11193216
() 		1115008000NRG24270620230085690 03/07/2023 RATHAVA JAVANSINH RAMANBHAI 1115008WL009010 RATHAVA JAVANSINH RAMANBHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854633 MR JAVANSINH REMANBHAI RATHWA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-076-001/11191093
() 		1115008000NRG24260620230083529 03/07/2023 Rathva Vikrambhai makabhai 1115008WL008779 Rathva Vikrambhai makabhai 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854741 MR VIKRAMBHAI MAKABHAI RATHWA STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-076-001/155989
() 		1115008000NRG24260620230083531 03/07/2023 RARHVA SHANABHAI MOHANBHAI 1115008WL008779 RARHVA SHANABHAI MOHANBHAI 00415 SBIN0000561 2560 2560 Processed 11/07/2023 3325854625 MR SHANABHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-091-001/1058
() 		1115008000NRG24030720230093520 03/07/2023 MANGLABHAI 1115008WL009893 MANGLABHAI 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854605 MR MANGALABHAI KADIYABHAI RATHVA STATE BANK OF INDIA(508548)
192 JETPUR PAVI GJ-15-008-091-001/111926824
() 		1115008000NRG24030720230093521 03/07/2023 SHANIBEN 1115008WL009893 SHANIBEN 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854559 MRS SANIBEN APSINGBHAI RATHAVA MINOR STATE BANK OF INDIA(508548)
193 JETPUR PAVI GJ-15-008-091-001/111926892
() 		1115008000NRG24030720230093522 03/07/2023 Rathva Gitaben 1115008WL009893 Rathva Gitaben 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854628 Rathva Gitaben FINO PAYMENTS BANK LTD(608001)
194 JETPUR PAVI GJ-15-008-091-001/664
() 		1115008000NRG24030720230093527 03/07/2023 GENDEBEN 1115008WL009893 GENDEBEN 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854599 MS GENDIBEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-091-001/665
() 		1115008000NRG24030720230093528 03/07/2023 RASIKABEN 1115008WL009893 RASIKABEN 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854602 MISS RASIKABEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-091-001/669
() 		1115008000NRG24030720230093529 03/07/2023 GAAURIBEN 1115008WL009893 GAAURIBEN 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854598 MISS RATHAVA GOURIBEN STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-091-001/670
() 		1115008000NRG24030720230093530 03/07/2023 KEHARBHAI 1115008WL009893 KEHARBHAI 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854600 Rathva Keharbhai BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-091-001/672
() 		1115008000NRG24030720230093531 03/07/2023 SAANTABEN 1115008WL009893 SAANTABEN 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854604 MISS SHANTABEN KADUBHAI RATHVA STATE BANK OF INDIA(508548)
199 JETPUR PAVI GJ-15-008-091-001/677
() 		1115008000NRG24030720230093532 03/07/2023 BACHUBHAI 1115008WL009893 BACHUBHAI 00415 SBIN0000561 2500 2500 Rejected 11/07/2023 3325854603 Aadhaar Number not Mapped to Account Number
200 JETPUR PAVI GJ-15-008-091-001/700
() 		1115008000NRG24030720230093533 03/07/2023 ASHVINBHAI 1115008WL009893 ASHVINBHAI 00415 SBIN0000561 2500 2500 Processed 11/07/2023 3325854601 MR RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
SubTotal 77736 77736
201 JETPUR PAVI GJ-15-008-010-002/259455
() 		1115008000NRG24270620230083993 03/07/2023 Rathva Amitaben Rameshbhai 1115008WL008840 Rathva Amitaben Rameshbhai 00415 SBIN0002638 2500 2500 Processed 11/07/2023 3325854613 MRS RATHVA AMITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-010-002/3409
() 		1115008000NRG24270620230084003 03/07/2023 RATHVA BALUBHAI JETHIYABHAI 1115008WL008840 RATHVA BALUBHAI JETHIYABHAI 00415 SBIN0002638 2500 2500 Processed 11/07/2023 3325854615 MR BALIYABHAI JETHIYABHAI RATHVA STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-010-002/3409
() 		1115008000NRG24270620230084002 03/07/2023 Rathva Nareshbhai 1115008WL008840 Rathva Nareshbhai 00415 SBIN0002638 2500 2500 Processed 11/07/2023 3325854614 Mr. NARESHBHAI BALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
204 JETPUR PAVI GJ-15-008-010-002/3447
() 		1115008000NRG24270620230084005 03/07/2023 Rathva Anitaben Mansingbhai 1115008WL008840 Rathva Anitaben Mansingbhai 00415 SBIN0002638 2500 2500 Processed 11/07/2023 3325854611 MRS RATHVA ANITABEN STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-049-002/47303
() 		1115008000NRG24270620230084060 03/07/2023 Prakashbhai 1115008WL008846 Prakashbhai 00415 SBIN0002638 2304 2304 Processed 11/07/2023 3325854612 RATHVA PRAKASHBHAI UNION BANK OF INDIA(508500)
206 JETPUR PAVI GJ-15-008-049-003/201020
() 		1115008000NRG24260620230083101 03/07/2023 RATHVA ANITABEN GOPALBHAI 1115008WL008736 RATHVA ANITABEN GOPALBHAI 00415 SBIN0002638 1792 1792 Processed 11/07/2023 3325854629 MRS RATHVA ANITABEN STATE BANK OF INDIA(508548)
SubTotal 14096 14096
207 JETPUR PAVI GJ-15-008-035-001/1119230594
() 		1115008000NRG24260620230082749 03/07/2023 NISHABA 1115008WL008699 NISHABA 00415 SBIN0002679 600 600 Processed 11/07/2023 3325854585 MS NISHABA VIKENDRASINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 600 600
208 JETPUR PAVI GJ-15-008-048-001/11192584
() 		1115008000NRG24280620230087937 03/07/2023 NAYKA JYOTIKABEN KAUSHIKBHAI 1115008WL009230 NAYKA JYOTIKABEN KAUSHIKBHAI 00415 SBIN0003859 1792 1792 Processed 11/07/2023 3325854590 MRS JYOTIKABEN KAUSIKBHAI NAYAKA STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-048-001/11192711
() 		1115008000NRG24280620230087939 03/07/2023 RATHVA MANUBHAI MOGHABHAI 1115008WL009230 RATHVA MANUBHAI MOGHABHAI 00415 SBIN0003859 1792 1792 Processed 11/07/2023 3325854616 MR RATHVA MANUBHAI STATE BANK OF INDIA(508548)
210 JETPUR PAVI GJ-15-008-048-001/12114
() 		1115008000NRG24280620230087940 03/07/2023 TADAVI ISHWARBHAI KARSANBHAI 1115008WL009230 TADAVI ISHWARBHAI KARSANBHAI 00415 SBIN0003859 1792 1792 Processed 11/07/2023 3325854584 MR ISHVARBHAI KARSANBHAI TADVI STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-054-001/11192952
() 		1115008000NRG24270620230084901 03/07/2023 RATHAVA KINJALBEN BHAVESHBHAI 1115008WL008953 RATHAVA KINJALBEN BHAVESHBHAI 00415 SBIN0003859 1280 1280 Processed 11/07/2023 3325854557 Mrs. KINJALBEN HURSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 JETPUR PAVI GJ-15-008-076-001/31188
() 		1115008000NRG24260620230083532 03/07/2023 RATHVA AJAYBHAI SURESHBHAI 1115008WL008779 RATHVA AJAYBHAI SURESHBHAI 00415 SBIN0003859 2560 2560 Processed 11/07/2023 3325854588 MR AJAYBHAI SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9216 9216
213 JETPUR PAVI GJ-15-008-010-002/151409
() 		1115008000NRG24270620230083980 03/07/2023 RATHVA MATHURIBEN 1115008WL008840 RATHVA MATHURIBEN 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854610 MRS MATHURIBEN BHILJIBHAI RATHVA STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-010-002/151409
() 		1115008000NRG24270620230083981 03/07/2023 RATHVA SONABEN RAJUBHAI 1115008WL008840 RATHVA SONABEN RAJUBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854621 MRS SONABEN RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
215 JETPUR PAVI GJ-15-008-010-002/151419
() 		1115008000NRG24270620230083985 03/07/2023 RATHVA MASHALABHAI 1115008WL008840 RATHVA MASHALABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854577 MR MASHALABHAI NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-010-002/152446
() 		1115008000NRG24270620230083991 03/07/2023 RATHVA MANOJBHAI RAMANBHAI 1115008WL008840 RATHVA MANOJBHAI RAMANBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854593 Rathva Manojbhai BANK OF BARODA(606985)
217 JETPUR PAVI GJ-15-008-010-002/3256552
() 		1115008000NRG24270620230083995 03/07/2023 RATHVA TERSINGBHAI FULIYABHAI 1115008WL008840 RATHVA TERSINGBHAI FULIYABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854608 MR TERSINGBHAI FULIYABHAI RATHVA STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-010-002/3256555
() 		1115008000NRG24270620230083996 03/07/2023 RATHVA NEVASINGBHAI NARASINHBHAI 1115008WL008840 RATHVA NEVASINGBHAI NARASINHBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854575 MR RATHVA NEVASINGBHAI STATE BANK OF INDIA(508548)
219 JETPUR PAVI GJ-15-008-010-002/3256555
() 		1115008000NRG24270620230083997 03/07/2023 RATHVA SAMATUBEN NEVASINGBHAI 1115008WL008840 RATHVA SAMATUBEN NEVASINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854578 MRS RATHVA SAMATUBEN STATE BANK OF INDIA(508548)
220 JETPUR PAVI GJ-15-008-010-002/3256583
() 		1115008000NRG24270620230083998 03/07/2023 Rathva Kanubhai Ramanbhai 1115008WL008840 Rathva Kanubhai Ramanbhai 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854566 MR KANUBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
221 JETPUR PAVI GJ-15-008-010-002/3256584
() 		1115008000NRG24270620230084000 03/07/2023 Rathva Anitaben Mukeshbhai 1115008WL008840 Rathva Anitaben Mukeshbhai 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854582 MISS ANITABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
222 JETPUR PAVI GJ-15-008-010-002/39529
() 		1115008000NRG24270620230084006 03/07/2023 RATHVA AMRSINGBHAI NARSINHBHAI 1115008WL008840 RATHVA AMRSINGBHAI NARSINHBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854574 MR AMARSINHBHAI NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
223 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG24270620230085304 03/07/2023 RATHVA HARSINGBHAI RAMSINGBHAI 1115008WL009001 RATHVA HARSINGBHAI RAMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854558 MR RATHVA HARSINGBHAI STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG24270620230085305 03/07/2023 RATHVA REMALIBEN HARSINGBHAI 1115008WL009001 RATHVA REMALIBEN HARSINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854619 MR REMALIBEN HARSINGBHAI RATHWA STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-010-004/13880
() 		1115008000NRG24270620230085308 03/07/2023 RATHVA DASHLIBEN FURKANBHAI 1115008WL009001 RATHVA DASHLIBEN FURKANBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854620 MRS DASHALIBEN FURKANBHAI RATHVA STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-010-004/13880
() 		1115008000NRG24270620230085307 03/07/2023 RATHVA FURKANBHAI VECHATBHAI 1115008WL009001 RATHVA FURKANBHAI VECHATBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854609 MR FURKANBHAI VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-010-004/150182
() 		1115008000NRG24270620230085309 03/07/2023 RATHVA BHIMSINGBHAI RAMSINGBHAI 1115008WL009001 RATHVA BHIMSINGBHAI RAMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854548 MR RATHVA BHIMSINGBHAI STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-010-004/1666
() 		1115008000NRG24270620230085310 03/07/2023 RATHVA DINESHBHAI BHIMSINGBHAI 1115008WL009001 RATHVA DINESHBHAI BHIMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854592 MR RATHVA DINESHBHAI STATE BANK OF INDIA(508548)
229 JETPUR PAVI GJ-15-008-010-004/243657
() 		1115008000NRG24270620230085312 03/07/2023 RATHVA NARSINHBHAI MALIYABHAI 1115008WL009001 RATHVA NARSINHBHAI MALIYABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854617 MR RATHVA NARSINHBHAI STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-010-004/3256541
() 		1115008000NRG24270620230085314 03/07/2023 NAYKA GOSALIBEN KANUBHAI 1115008WL009001 NAYKA GOSALIBEN KANUBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854594 MISS GOSALIBEN KANUBHAI NAYAKA STATE BANK OF INDIA(508548)
231 JETPUR PAVI GJ-15-008-010-004/3256541
() 		1115008000NRG24270620230085313 03/07/2023 NAYKA KANUBHAI BHAGALABHAI 1115008WL009001 NAYKA KANUBHAI BHAGALABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854595 MR KANUBHAI BHAGALABHAI NAYAKA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-010-004/3256543
() 		1115008000NRG24270620230085315 03/07/2023 RATHVA MALIBEN RAMSINGBHAI 1115008WL009001 RATHVA MALIBEN RAMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854564 MRS MALIBEN RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-010-004/3256544
() 		1115008000NRG24270620230085317 03/07/2023 NAYKA AMARSINGBHAI BHANJIYABHAI 1115008WL009001 NAYKA AMARSINGBHAI BHANJIYABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854623 MR NAYAKA AMARSINGBHAI STATE BANK OF INDIA(508548)
234 JETPUR PAVI GJ-15-008-010-004/3256544
() 		1115008000NRG24270620230085316 03/07/2023 NAYKA RADTIBEN BHANJIYABHAI 1115008WL009001 NAYKA RADTIBEN BHANJIYABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854596 MRS NAYKA RADTIBEN STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-010-004/3256545
() 		1115008000NRG24270620230085318 03/07/2023 RATHVA DHARCHIYABHAI MALIYABHAI 1115008WL009001 RATHVA DHARCHIYABHAI MALIYABHAI 00415 SBIN0003892 2500 2500 Processed 11/07/2023 3325854563 DHARCHIYABHAI MALIYABHAI RATHVA BANK OF BARODA(606985)
SubTotal 57500 57500
236 JETPUR PAVI GJ-15-008-026-001/1209
() 		1115008000NRG24280620230087774 03/07/2023 VANKAR NAGINBHAI RAMABHAI 1115008WL009216 VANKAR NAGINBHAI RAMABHAI 00415 SBIN0007706 2000 2000 Processed 11/07/2023 3325854572 MR NAGINBHAI RAMABHAI VANKAR STATE BANK OF INDIA(508548)
237 JETPUR PAVI GJ-15-008-026-002/15576
() 		1115008000NRG24280620230087797 03/07/2023 UMEDBEN KIRATSINH PARMAR 1115008WL009217 UMEDBEN KIRATSINH PARMAR 00415 SBIN0007706 2000 2000 Processed 11/07/2023 3325854562 Parmar Umedben IDFC BANK LIMITED(608117)
238 JETPUR PAVI GJ-15-008-026-002/9372169967
() 		1115008000NRG24280620230087810 03/07/2023 VANKAR LAXMIBEN NARSINGBHAI 1115008WL009217 VANKAR LAXMIBEN NARSINGBHAI 00415 SBIN0007706 2000 2000 Processed 11/07/2023 3325854571 MS LAXMIBEN NARASINHBHAI VANKAR STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-032-004/34276
() 		1115008000NRG24280620230088584 03/07/2023 PARVATIBEN 1115008WL009291 PARVATIBEN 00415 SBIN0007706 1280 1280 Processed 11/07/2023 3325854581 Rathava Parvatiben FINO PAYMENTS BANK LTD(608001)
240 JETPUR PAVI GJ-15-008-035-001/111922790
() 		1115008000NRG24030720230093487 03/07/2023 JAYENDRASINH 1115008WL009891 JAYENDRASINH 00415 SBIN0007706 1000 1000 Processed 11/07/2023 3325854568 Parmar Jayendrasinh FINO PAYMENTS BANK LTD(608001)
241 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24260620230082739 03/07/2023 ANGRAJSIH 1115008WL008699 ANGRAJSIH 00415 SBIN0007706 1250 1250 Processed 11/07/2023 3325854567 MR ANGRAJSING PARMAR STATE BANK OF INDIA(508548)
242 JETPUR PAVI GJ-15-008-035-001/1119230472
() 		1115008000NRG24260620230082740 03/07/2023 RAHUL 1115008WL008699 RAHUL 00415 SBIN0007706 1250 1250 Processed 11/07/2023 3325854745 MR BHAIYA RAHULKUMAR STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-035-001/1119230574
() 		1115008000NRG24030720230093493 03/07/2023 ATULKUMAR 1115008WL009891 ATULKUMAR 00415 SBIN0007706 1000 1000 Processed 11/07/2023 3325854570 MASTER ATULBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
244 JETPUR PAVI GJ-15-008-035-001/38167
() 		1115008000NRG24030720230093514 03/07/2023 CHAMPAKBHAI 1115008WL009892 CHAMPAKBHAI 00415 SBIN0007706 1000 1000 Processed 11/07/2023 3325854607 MR CHAMPAKSINH ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-035-001/40537
() 		1115008000NRG24030720230093515 03/07/2023 JASVANTBHAI 1115008WL009892 JASVANTBHAI 00415 SBIN0007706 1000 1000 Processed 11/07/2023 3325854743 Baria Jasavantsinh FINO PAYMENTS BANK LTD(608001)
246 JETPUR PAVI GJ-15-008-035-001/40539
() 		1115008000NRG24030720230093516 03/07/2023 ARAVINBHAI 1115008WL009892 ARAVINBHAI 00415 SBIN0007706 1000 1000 Processed 11/07/2023 3325854744 MR ARVINDBHAI GANPAT BARIA STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-042-001/1111927843
() 		1115008000NRG24280620230087565 03/07/2023 KALPNABEN 1115008WL009200 KALPNABEN 00415 SBIN0007706 2500 2500 Processed 12/07/2023 3325854561 VANKAR KALPNABHEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 JETPUR PAVI GJ-15-008-042-001/1111927900
() 		1115008000NRG24260620230082281 03/07/2023 BARIYA AJAYBHAI JIVANBHAI 1115008WL008640 BARIYA AJAYBHAI JIVANBHAI 00415 SBIN0007706 1792 1792 Processed 11/07/2023 3325854576 MR BARIYA AJAYKUMAR STATE BANK OF INDIA(508548)
249 JETPUR PAVI GJ-15-008-058-001/111930129
() 		1115008000NRG24280620230087408 03/07/2023 rathava sureshbhia daharbhai 1115008WL009189 rathava sureshbhia daharbhai 00415 SBIN0007706 1750 1750 Processed 11/07/2023 3325854606 MR SURESHBHAI DASHRABHAI RATHAVA STATE BANK OF INDIA(508548)
250 JETPUR PAVI GJ-15-008-058-001/13083
() 		1115008000NRG24280620230087410 03/07/2023 RATHAVA DAMABHAI SANKARBHAI 1115008WL009189 RATHAVA DAMABHAI SANKARBHAI 00415 SBIN0007706 1750 1750 Processed 12/07/2023 3325854549 RATHAVA DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 JETPUR PAVI GJ-15-008-058-001/37927
() 		1115008000NRG24260620230082171 03/07/2023 vipin 1115008WL008625 vipin 00415 SBIN0007706 888 888 Processed 11/07/2023 3325854565 Baria Virendrabhai FINO PAYMENTS BANK LTD(608001)
252 JETPUR PAVI GJ-15-008-091-001/2102
() 		1115008000NRG24030720230093526 03/07/2023 RATHAVA PARVATBHAI JADIYABHAI 1115008WL009893 RATHAVA PARVATBHAI JADIYABHAI 00415 SBIN0007706 2500 2500 Processed 11/07/2023 3325854591 MR RATHVA PARAVTBHAI STATE BANK OF INDIA(508548)
SubTotal 25960 25960
253 JETPUR PAVI GJ-15-008-007-001/271428
() 		1115008000NRG24030720230093941 03/07/2023 SHARDABEN 1115008WL009959 SHARDABEN 00415 SBIN0009814 2500 2500 Processed 11/07/2023 3325854551 Rathva Shardaben BANK OF BARODA(606985)
254 JETPUR PAVI GJ-15-008-049-002/277459
() 		1115008000NRG24270620230084057 03/07/2023 RATHVA SHAILESHBHAI ARJUNBHAIRATHVA SHAILESHBHAI 1115008WL008846 RATHVA SHAILESHBHAI ARJUNBHAIRATHVA SHAILESHBHAI 00415 SBIN0009814 2304 2304 Processed 11/07/2023 3325854569 MR SHAILESHBHAI ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4804 4804
255 JETPUR PAVI GJ-15-008-049-002/158713
() 		1115008000NRG24270620230084049 03/07/2023 GOPALBHAI 1115008WL008846 GOPALBHAI 00415 SBIN0010954 2250 2250 Processed 11/07/2023 3325854513 Mr. GOPALBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2250 2250
256 JETPUR PAVI GJ-15-008-036-002/3061
() 		1115008000NRG24300620230090331 03/07/2023 vijaybhai natavarbhai 1115008WL009523 vijaybhai natavarbhai 00468 UBIN0560821 270 270 Processed 11/07/2023 3325854645 VIJAYBHAI NATAVARBHAI RATHVA BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-036-002/35948
() 		1115008000NRG24300620230090333 03/07/2023 KOLACHA KAPILABEN G 1115008WL009523 KOLACHA KAPILABEN G 00468 UBIN0560821 270 270 Processed 11/07/2023 3325854644 GIRISHBHAI KATABHAI KOLACHA UNION BANK OF INDIA(508500)
258 JETPUR PAVI GJ-15-008-036-002/36203
() 		1115008000NRG24300620230090334 03/07/2023 RATHVA RAMDASBHAI NARSINGBHAI 1115008WL009523 RATHVA RAMDASBHAI NARSINGBHAI 00468 UBIN0560821 270 270 Processed 11/07/2023 3325854643 RAMDASBHAI NARSINHBHAI RATHVA UNION BANK OF INDIA(508500)
259 JETPUR PAVI GJ-15-008-036-002/9023131
() 		1115008000NRG24300620230090336 03/07/2023 Kolacha Sukrambhai Vikrambhai 1115008WL009523 Kolacha Sukrambhai Vikrambhai 00468 UBIN0560821 270 270 Processed 11/07/2023 3325854669 KOLACHA SUKRAMBHAI UNION BANK OF INDIA(508500)
260 JETPUR PAVI GJ-15-008-036-002/9023131
() 		1115008000NRG24300620230090337 03/07/2023 Rathwa Hetalben Sukrambhai 1115008WL009523 Rathwa Hetalben Sukrambhai 00468 UBIN0560821 270 270 Processed 11/07/2023 3325854670 RATHWA HETALBEN UNION BANK OF INDIA(508500)
261 JETPUR PAVI GJ-15-008-049-002/11192697
() 		1115008000NRG24300620230090339 03/07/2023 NAYAKA NAGINBHAI KATABHAI 1115008WL009523 NAYAKA NAGINBHAI KATABHAI 00468 UBIN0560821 270 270 Processed 12/07/2023 3325854635 NAYKA NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 JETPUR PAVI GJ-15-008-049-002/11192697
() 		1115008000NRG24300620230090340 03/07/2023 NAYAKA VINABEN NAGINBHAI 1115008WL009523 NAYAKA VINABEN NAGINBHAI 00468 UBIN0560821 270 270 Processed 12/07/2023 3325854636 NAYKA VINOBEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 JETPUR PAVI GJ-15-008-049-002/11192698
() 		1115008000NRG24300620230090341 03/07/2023 RATHAVA DINESHBHAI SURESHBHAI 1115008WL009523 RATHAVA DINESHBHAI SURESHBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854646 KOLI DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 JETPUR PAVI GJ-15-008-049-002/11192698
() 		1115008000NRG24300620230090342 03/07/2023 RATHAVA SONALBEN DINESHBHAI 1115008WL009523 RATHAVA SONALBEN DINESHBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854647 KOLI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 JETPUR PAVI GJ-15-008-049-002/11192733
() 		1115008000NRG24300620230090345 03/07/2023 NAYAKA VIJAYBHAI PACHABHAI 1115008WL009523 NAYAKA VIJAYBHAI PACHABHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854672 NAYKA VIJAYBHAI POCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 JETPUR PAVI GJ-15-008-049-002/11192734
() 		1115008000NRG24270620230084041 03/07/2023 RATHVA KAMALESHBHAI KANUBHAI 1115008WL008846 RATHVA KAMALESHBHAI KANUBHAI 00468 UBIN0560821 2250 2250 Processed 11/07/2023 3325854673 KAMLESHBHAI KANUBHAI RATHVA BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-049-002/11192737
() 		1115008000NRG24270620230084045 03/07/2023 RATHVA KOKILABEN LAXMANBHAI 1115008WL008846 RATHVA KOKILABEN LAXMANBHAI 00468 UBIN0560821 2250 2250 Processed 11/07/2023 3325854651 RATHVA KOKILABEN UNION BANK OF INDIA(508500)
268 JETPUR PAVI GJ-15-008-049-002/11192737
() 		1115008000NRG24270620230084044 03/07/2023 RATHVA LAXMANBHAI KOYJIBHAI 1115008WL008846 RATHVA LAXMANBHAI KOYJIBHAI 00468 UBIN0560821 2250 2250 Processed 11/07/2023 3325854650 KOLI LAXMANBHAI UNION BANK OF INDIA(508500)
269 JETPUR PAVI GJ-15-008-049-002/151086
() 		1115008000NRG24300620230090352 03/07/2023 NAYAKA MAHESHBHAI JAGDISHBHAI 1115008WL009523 NAYAKA MAHESHBHAI JAGDISHBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854661 NAYAKA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-049-002/151086
() 		1115008000NRG24300620230090353 03/07/2023 NAYAKA REKHABEN MAHESHBHAI 1115008WL009523 NAYAKA REKHABEN MAHESHBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854671 NAYKA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-049-002/151972
() 		1115008000NRG24300620230090354 03/07/2023 RATHVA NAVALSINH FATESINGBHAI 1115008WL009523 RATHVA NAVALSINH FATESINGBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854642 RATHVA NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
272 JETPUR PAVI GJ-15-008-049-002/151975
() 		1115008000NRG24300620230090355 03/07/2023 RATHVA FATESINGBHAI.BALUSINGBHAI 1115008WL009523 RATHVA FATESINGBHAI.BALUSINGBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854639 Mr. FATESINGBHAI BALUSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
273 JETPUR PAVI GJ-15-008-049-002/158713
() 		1115008000NRG24270620230084048 03/07/2023 LILABEN 1115008WL008846 LILABEN 00468 UBIN0560821 2250 2250 Processed 11/07/2023 3325854664 KOLI LILABEN UNION BANK OF INDIA(508500)
274 JETPUR PAVI GJ-15-008-049-002/257014
() 		1115008000NRG24300620230090357 03/07/2023 VINABEN VARSANBHAI 1115008WL009523 VINABEN VARSANBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854638 Mrs. VINABEN VARSHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
275 JETPUR PAVI GJ-15-008-049-002/257016
() 		1115008000NRG24300620230090358 03/07/2023 RATHVA MADHIBEN PRAVINBHAI 1115008WL009523 RATHVA MADHIBEN PRAVINBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854637 PARVINBHAI RASULBHAI KOLI UNION BANK OF INDIA(508500)
276 JETPUR PAVI GJ-15-008-049-002/257017
() 		1115008000NRG24300620230090359 03/07/2023 RATHVA KOKILABEN RAJUBHAI 1115008WL009523 RATHVA KOKILABEN RAJUBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854641 Mrs. KOKILABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
277 JETPUR PAVI GJ-15-008-049-002/3404
() 		1115008000NRG24300620230090360 03/07/2023 Amaratbhai shitabhai 1115008WL009523 Amaratbhai shitabhai 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854648 NAYKA AMARUTBHAI UNION BANK OF INDIA(508500)
278 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24300620230090361 03/07/2023 RATHVA GOPALBHAI BHALUBHAI 1115008WL009523 RATHVA GOPALBHAI BHALUBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854660 Mr. GOPALBHAI BHULABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
279 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24300620230090362 03/07/2023 RATHVA KANTABENGOPALBHAI 1115008WL009523 RATHVA KANTABENGOPALBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854659 RATHVA KANTABEN UNION BANK OF INDIA(508500)
280 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24300620230090363 03/07/2023 RATHVA MAHESHBHAI NARPATBHAI 1115008WL009523 RATHVA MAHESHBHAI NARPATBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854655 RATHAWA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24300620230090364 03/07/2023 RATHVA REKHABEN MAHESHBHAI 1115008WL009523 RATHVA REKHABEN MAHESHBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854653 RATHAVA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24300620230090366 03/07/2023 RATHVA BHURIBEN NATUBHAI 1115008WL009523 RATHVA BHURIBEN NATUBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854654 RATHVA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24300620230090365 03/07/2023 RATHVA NATUBHAI CHANDRASINGBHAI 1115008WL009523 RATHVA NATUBHAI CHANDRASINGBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854657 RATHAVA NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 JETPUR PAVI GJ-15-008-049-002/35509
() 		1115008000NRG24300620230090368 03/07/2023 NAYAKA LAKHIBEN TERSINGBHAI 1115008WL009523 NAYAKA LAKHIBEN TERSINGBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854656 NAYAKA LAKHIBEN UNION BANK OF INDIA(508500)
285 JETPUR PAVI GJ-15-008-049-002/35509
() 		1115008000NRG24300620230090367 03/07/2023 NAYAKA TERSINGBHAI MOTIBHAI 1115008WL009523 NAYAKA TERSINGBHAI MOTIBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854652 NAYAKA TERSINGBHAI UNION BANK OF INDIA(508500)
286 JETPUR PAVI GJ-15-008-049-002/35512
() 		1115008000NRG24300620230090371 03/07/2023 NAYAKA LAXMANBHAI JETHABHAI 1115008WL009523 NAYAKA LAXMANBHAI JETHABHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854658 NAYAKA LAXMANBHAI UNION BANK OF INDIA(508500)
287 JETPUR PAVI GJ-15-008-049-002/35516
() 		1115008000NRG24300620230090372 03/07/2023 rajubhai 1115008WL009523 rajubhai 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854665 NAYKA RAJUBHAI UNION BANK OF INDIA(508500)
288 JETPUR PAVI GJ-15-008-049-002/35516
() 		1115008000NRG24300620230090373 03/07/2023 sangitaben 1115008WL009523 sangitaben 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854649 NAYAKA SANGITABEN UNION BANK OF INDIA(508500)
289 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24300620230090374 03/07/2023 RATHVA CHANDRASINGBHAI RAMSINGBHAI 1115008WL009523 RATHVA CHANDRASINGBHAI RAMSINGBHAI 00468 UBIN0560821 768 768 Processed 11/07/2023 3325854662 RATHVA CHANDRASINGBHAI UNION BANK OF INDIA(508500)
290 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24300620230090375 03/07/2023 RATHVA JAMNABEN CHANDRASINGBHAI 1115008WL009523 RATHVA JAMNABEN CHANDRASINGBHAI 00468 UBIN0560821 768 768 Processed 12/07/2023 3325854663 RATHVA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 JETPUR PAVI GJ-15-008-049-002/35923
() 		1115008000NRG24270620230084058 03/07/2023 TADAVI VITHALBHAI NARSINGBHAI 1115008WL008846 TADAVI VITHALBHAI NARSINGBHAI 00468 UBIN0560821 2304 2304 Processed 11/07/2023 3325854640 Mr. VITTHALBHAI NARSINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 31626 31626
292 JETPUR PAVI GJ-15-008-026-002/9372169954
() 		1115008000NRG24280620230087805 03/07/2023 VANKAR GANPATBHAI SOMABHAI 1115008WL009217 VANKAR GANPATBHAI SOMABHAI 00666 IDFB0040101 2000 2000 Processed 12/07/2023 3325854737 VANKAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 JETPUR PAVI GJ-15-008-026-002/9372169954
() 		1115008000NRG24280620230087806 03/07/2023 VANKAR INDUBEN GANPATBHAI 1115008WL009217 VANKAR INDUBEN GANPATBHAI 00666 IDFB0040101 2000 2000 Processed 11/07/2023 3325854738 MS INDUBEN GANPATBHAI VANKAR STATE BANK OF INDIA(508548)
294 JETPUR PAVI GJ-15-008-026-002/9372169956
() 		1115008000NRG24280620230087807 03/07/2023 VANKAR SARASVTIBEN GANPATBHAI 1115008WL009217 VANKAR SARASVTIBEN GANPATBHAI 00666 IDFB0040101 2000 2000 Processed 11/07/2023 3325854739 MISS VANAKAR SARASVATIBEN STATE BANK OF INDIA(508548)
SubTotal 6000 6000
295 JETPUR PAVI GJ-15-008-026-001/111926928
() 		1115008000NRG24280620230087773 03/07/2023 SAKUNTALABEN VIRENDRASINH PARMAR 1115008WL009216 SAKUNTALABEN VIRENDRASINH PARMAR 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854729 Parmar Shakuntalaben IDFC BANK LIMITED(608117)
296 JETPUR PAVI GJ-15-008-026-002/111926957
() 		1115008000NRG24280620230087775 03/07/2023 HAMAJIBHAI NAYAKABHAI RATHAVA 1115008WL009216 HAMAJIBHAI NAYAKABHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854735 Rathva Hamjibhai Nayakabhai IDFC BANK LIMITED(608117)
297 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG24280620230087778 03/07/2023 AKSHAY BERAVSINH 1115008WL009216 AKSHAY BERAVSINH 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854733 MR AJAYKUMAR BHARAVSINH THAKOR STATE BANK OF INDIA(508548)
298 JETPUR PAVI GJ-15-008-026-002/12613
() 		1115008000NRG24280620230087777 03/07/2023 HETALBEN BHARAVSINH PARMAR 1115008WL009216 HETALBEN BHARAVSINH PARMAR 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854732 Parmar Hetalben BANK OF BARODA(606985)
299 JETPUR PAVI GJ-15-008-026-002/12615
() 		1115008000NRG24280620230087779 03/07/2023 ROSHANBHAI DHANJIBHAI HARIJAN 1115008WL009216 ROSHANBHAI DHANJIBHAI HARIJAN 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854728 Harijan Roshanbhai IDFC BANK LIMITED(608117)
300 JETPUR PAVI GJ-15-008-026-002/12616
() 		1115008000NRG24280620230087780 03/07/2023 SANTABEN OMKAR PARMAR 1115008WL009216 SANTABEN OMKAR PARMAR 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854730 Parmar Shantaben IDFC BANK LIMITED(608117)
301 JETPUR PAVI GJ-15-008-026-002/1301
() 		1115008000NRG24280620230087785 03/07/2023 DARIYABEN DALAPT 1115008WL009216 DARIYABEN DALAPT 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854731 Parmar Dariyaben IDFC BANK LIMITED(608117)
302 JETPUR PAVI GJ-15-008-026-002/152810
() 		1115008000NRG24280620230087786 03/07/2023 JENDALIBEN MOHANBHAI RATHAVA 1115008WL009216 JENDALIBEN MOHANBHAI RATHAVA 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854736 Rathva Jedaliben IDFC BANK LIMITED(608117)
303 JETPUR PAVI GJ-15-008-026-002/44610
() 		1115008000NRG24280620230087799 03/07/2023 KUMARSINH DALAPATSINH PARMAR 1115008WL009217 KUMARSINH DALAPATSINH PARMAR 00666 IDFB0042161 2000 2000 Processed 11/07/2023 3325854734 MR KUMARSINH DALPATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 18000 18000
304 JETPUR PAVI GJ-15-008-010-002/151410
() 		1115008000NRG24270620230083983 03/07/2023 Rathva Gulsingbhai Nurjibhai 1115008WL008840 Rathva Gulsingbhai Nurjibhai 00688 FINO0001001 2500 2500 Processed 11/07/2023 3325854528 Rathva Gulsingbhai FINO PAYMENTS BANK LTD(608001)
305 JETPUR PAVI GJ-15-008-022-001/2155
() 		1115008000NRG24270620230084855 03/07/2023 RATHVA URMILABEN HARSHADBHAI 1115008WL008946 RATHVA URMILABEN HARSHADBHAI 00688 FINO0001001 1200 1200 Processed 11/07/2023 3325854523 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
306 JETPUR PAVI GJ-15-008-026-002/12630
() 		1115008000NRG24280620230087783 03/07/2023 Thakor Jayrajsinh 1115008WL009216 Thakor Jayrajsinh 00688 FINO0001001 2000 2000 Processed 11/07/2023 3325854537 MR THAKOR JAYRAJSINH STATE BANK OF INDIA(508548)
307 JETPUR PAVI GJ-15-008-032-001/34251
() 		1115008000NRG24280620230088571 03/07/2023 BARIA ALPESHBHAI NARVATBHAI 1115008WL009291 BARIA ALPESHBHAI NARVATBHAI 00688 FINO0001001 1280 1280 Rejected 11/07/2023 3325854527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 JETPUR PAVI GJ-15-008-035-001/1119230465
() 		1115008000NRG24260620230082737 03/07/2023 RAHEMANBHAI 1115008WL008699 RAHEMANBHAI 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325854518 Makrani Rahemanbhai FINO PAYMENTS BANK LTD(608001)
309 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24260620230082738 03/07/2023 CHANPAKBHAI 1115008WL008699 CHANPAKBHAI 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325854516 Bariya Champaksinh Raysinh FINO PAYMENTS BANK LTD(608001)
310 JETPUR PAVI GJ-15-008-035-001/1119230473
() 		1115008000NRG24260620230082741 03/07/2023 JAGRUTIBEN 1115008WL008699 JAGRUTIBEN 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325854517 Paramar Jagrutiben FINO PAYMENTS BANK LTD(608001)
311 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG24260620230082746 03/07/2023 KARANSIG 1115008WL008699 KARANSIG 00688 FINO0001001 600 600 Processed 11/07/2023 3325854532 Bariya Karansing FINO PAYMENTS BANK LTD(608001)
312 JETPUR PAVI GJ-15-008-035-001/1119230496
() 		1115008000NRG24260620230082748 03/07/2023 MINABEN 1115008WL008699 MINABEN 00688 FINO0001001 600 600 Processed 12/07/2023 3325854529 PARMAR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 JETPUR PAVI GJ-15-008-035-001/1119230496
() 		1115008000NRG24260620230082747 03/07/2023 VIRENDRASINH 1115008WL008699 VIRENDRASINH 00688 FINO0001001 600 600 Processed 12/07/2023 3325854531 PARMAR VIRENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
314 JETPUR PAVI GJ-15-008-035-001/1119230547
() 		1115008000NRG24030720230093488 03/07/2023 MITALBEN 1115008WL009891 MITALBEN 00688 FINO0001001 1000 1000 Processed 11/07/2023 3325854526 Baria Mitalben FINO PAYMENTS BANK LTD(608001)
315 JETPUR PAVI GJ-15-008-035-001/1119230573
() 		1115008000NRG24260620230082733 03/07/2023 AVANIBEN 1115008WL008698 AVANIBEN 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325854535 Bariya Avaniben FINO PAYMENTS BANK LTD(608001)
316 JETPUR PAVI GJ-15-008-035-001/1119230573
() 		1115008000NRG24260620230082732 03/07/2023 RAHULBHAI 1115008WL008698 RAHULBHAI 00688 FINO0001001 1250 1250 Processed 11/07/2023 3325854530 Baria Rahulbhai FINO PAYMENTS BANK LTD(608001)
317 JETPUR PAVI GJ-15-008-042-001/1111927894
() 		1115008000NRG24260620230082278 03/07/2023 BARIYA NARAVATBHAI CHATURBHAI 1115008WL008640 BARIYA NARAVATBHAI CHATURBHAI 00688 FINO0001001 1792 1792 Processed 11/07/2023 3325854514 MR BARIYA NARAVATBHAI STATE BANK OF INDIA(508548)
318 JETPUR PAVI GJ-15-008-047-005/111925922
() 		1115008000NRG24270620230085675 03/07/2023 RATHVA ANJUBEN 1115008WL009010 RATHVA ANJUBEN 00688 FINO0001001 2560 2560 Processed 11/07/2023 3325854525 Rathva Anjuben FINO PAYMENTS BANK LTD(608001)
319 JETPUR PAVI GJ-15-008-047-005/111925922
() 		1115008000NRG24270620230085674 03/07/2023 RATHVA JUVANSING MANEKBHAI 1115008WL009010 RATHVA JUVANSING MANEKBHAI 00688 FINO0001001 2560 2560 Processed 11/07/2023 3325854524 Rathva Juvansingbhai BANK OF BARODA(606985)
320 JETPUR PAVI GJ-15-008-047-005/30179
() 		1115008000NRG24270620230085677 03/07/2023 RATHVA KINJALBEN 1115008WL009010 RATHVA KINJALBEN 00688 FINO0001001 2560 2560 Processed 11/07/2023 3325854536 Rathva Kinjalben BANK OF BARODA(606985)
321 JETPUR PAVI GJ-15-008-047-005/30179
() 		1115008000NRG24270620230085676 03/07/2023 RATHVA VIRENDRASINH JAVANSINH 1115008WL009010 RATHVA VIRENDRASINH JAVANSINH 00688 FINO0001001 2560 2560 Processed 11/07/2023 3325854580 MR VIRENDRASINH JAVANSINH RATHVA STATE BANK OF INDIA(508548)
322 JETPUR PAVI GJ-15-008-058-001/9372170653
() 		1115008000NRG24260620230082174 03/07/2023 Rathva Sangitabe Rajalabhai 1115008WL008625 Rathva Sangitabe Rajalabhai 00688 FINO0001001 888 888 Processed 11/07/2023 3325854520 Rathva Sangitaben Rajalabhai FINO PAYMENTS BANK LTD(608001)
323 JETPUR PAVI GJ-15-008-058-001/9372170654
() 		1115008000NRG24260620230082175 03/07/2023 Rathava Shaileshbhai 1115008WL008625 Rathava Shaileshbhai 00688 FINO0001001 888 888 Processed 11/07/2023 3325854521 Rathava Shaileshbhai FINO PAYMENTS BANK LTD(608001)
324 JETPUR PAVI GJ-15-008-058-001/9372170655
() 		1115008000NRG24260620230082176 03/07/2023 Ratthava Mukeshbhai K 1115008WL008625 Ratthava Mukeshbhai K 00688 FINO0001001 888 888 Processed 11/07/2023 3325854522 MR MUKESHBHAI KHIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
325 JETPUR PAVI GJ-15-008-058-001/9372170731
() 		1115008000NRG24280620230087416 03/07/2023 Rathva Ankitaben Dalasingbhai 1115008WL009189 Rathva Ankitaben Dalasingbhai 00688 FINO0001001 1750 1750 Processed 11/07/2023 3325854519 Rathva Ankitaben FINO PAYMENTS BANK LTD(608001)
326 JETPUR PAVI GJ-15-008-091-001/111926895
() 		1115008000NRG24030720230093523 03/07/2023 Rathava Masarubhai 1115008WL009893 Rathava Masarubhai 00688 FINO0001001 2500 2500 Processed 11/07/2023 3325854515 Rathava Masarubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 34976 34976
327 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24280620230088239 03/07/2023 RATHVA HEEKUBEN 1115008WL009255 RATHVA HEEKUBEN 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325854714 RATHVA HEEKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 JETPUR PAVI GJ-15-008-022-003/39338
() 		1115008000NRG24280620230088251 03/07/2023 RATHVA VIJAYBHAI 1115008WL009255 RATHVA VIJAYBHAI 00691 IPOS0000001 1250 1250 Processed 12/07/2023 3325854715 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 JETPUR PAVI GJ-15-008-026-002/111927006
() 		1115008000NRG24280620230087776 03/07/2023 JENTIBHAI BHAYLALBHAI 1115008WL009216 JENTIBHAI BHAYLALBHAI 00691 IPOS0000001 2000 2000 Processed 11/07/2023 3325854701 MR JAJETIBHAI BHAYABHAI RATHVA STATE BANK OF INDIA(508548)
330 JETPUR PAVI GJ-15-008-032-004/34202
() 		1115008000NRG24280620230088572 03/07/2023 BHARATBHAI 1115008WL009291 BHARATBHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854694 RATHAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 JETPUR PAVI GJ-15-008-032-004/34252
() 		1115008000NRG24280620230088573 03/07/2023 GEETABEN 1115008WL009291 GEETABEN 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854686 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 JETPUR PAVI GJ-15-008-032-004/34254
() 		1115008000NRG24280620230088574 03/07/2023 DAXABEN 1115008WL009291 DAXABEN 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854689 BARIYA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
333 JETPUR PAVI GJ-15-008-032-004/34256
() 		1115008000NRG24280620230088575 03/07/2023 RATANBHAI 1115008WL009291 RATANBHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854687 RATHAVA RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 JETPUR PAVI GJ-15-008-032-004/34257
() 		1115008000NRG24280620230088576 03/07/2023 SARTANBHAI 1115008WL009291 SARTANBHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854690 BARIYA SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 JETPUR PAVI GJ-15-008-032-004/34258
() 		1115008000NRG24280620230088577 03/07/2023 SANDIPBHAI 1115008WL009291 SANDIPBHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854685 RATHAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 JETPUR PAVI GJ-15-008-032-004/34259
() 		1115008000NRG24280620230088578 03/07/2023 MADHUBHAI 1115008WL009291 MADHUBHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854697 RATHAVA MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 JETPUR PAVI GJ-15-008-032-004/34263
() 		1115008000NRG24280620230088579 03/07/2023 DHARMISHTHABEN 1115008WL009291 DHARMISHTHABEN 00691 IPOS0000001 1280 1280 Processed 11/07/2023 3325854695 Rathva Dharmishthaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
338 JETPUR PAVI GJ-15-008-032-004/34264
() 		1115008000NRG24280620230088580 03/07/2023 ALIKABEN 1115008WL009291 ALIKABEN 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854693 RATHVA ALIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 JETPUR PAVI GJ-15-008-032-004/34265
() 		1115008000NRG24280620230088581 03/07/2023 JUMNABEN 1115008WL009291 JUMNABEN 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854688 BARIYA JUMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 JETPUR PAVI GJ-15-008-032-004/34269
() 		1115008000NRG24280620230088582 03/07/2023 NARMADABEN 1115008WL009291 NARMADABEN 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854692 RATHAVA NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 JETPUR PAVI GJ-15-008-032-004/34275
() 		1115008000NRG24280620230088583 03/07/2023 SUNILBHAI 1115008WL009291 SUNILBHAI 00691 IPOS0000001 1280 1280 Processed 12/07/2023 3325854691 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 JETPUR PAVI GJ-15-008-035-001/1119230474
() 		1115008000NRG24260620230082743 03/07/2023 GEETABEN 1115008WL008699 GEETABEN 00691 IPOS0000001 1250 1250 Processed 11/07/2023 3325854682 Baria Gitaben BANK OF BARODA(606985)
343 JETPUR PAVI GJ-15-008-035-001/111923068
() 		1115008000NRG24030720230093494 03/07/2023 MAHESHBHAI 1115008WL009891 MAHESHBHAI 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854702 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
344 JETPUR PAVI GJ-15-008-035-001/111923069
() 		1115008000NRG24030720230093495 03/07/2023 KAMLESHBHAI 1115008WL009891 KAMLESHBHAI 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854703 Bariya Kamleshbhai FINO PAYMENTS BANK LTD(608001)
345 JETPUR PAVI GJ-15-008-035-001/111923075
() 		1115008000NRG24030720230093498 03/07/2023 NAYAKA VISHALBHAI CHATRASINH 1115008WL009891 NAYAKA VISHALBHAI CHATRASINH 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854698 Nayaka Vishalbhai FINO PAYMENTS BANK LTD(608001)
346 JETPUR PAVI GJ-15-008-035-001/111923076
() 		1115008000NRG24030720230093499 03/07/2023 GANGABEN 1115008WL009891 GANGABEN 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854704 Baria Gangaben FINO PAYMENTS BANK LTD(608001)
347 JETPUR PAVI GJ-15-008-035-001/111923110
() 		1115008000NRG24030720230093500 03/07/2023 PRABHATBHAI 1115008WL009891 PRABHATBHAI 00691 IPOS0000001 1000 1000 Processed 12/07/2023 3325854705 BARIA PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
348 JETPUR PAVI GJ-15-008-035-001/111923112
() 		1115008000NRG24030720230093501 03/07/2023 SANDIPBHAI 1115008WL009891 SANDIPBHAI 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854706 Baria Sandipkumar FINO PAYMENTS BANK LTD(608001)
349 JETPUR PAVI GJ-15-008-035-001/111923121
() 		1115008000NRG24030720230093505 03/07/2023 LALITABEN 1115008WL009891 LALITABEN 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854709 BARIA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
350 JETPUR PAVI GJ-15-008-035-001/111923123
() 		1115008000NRG24030720230093506 03/07/2023 BAKIBEN 1115008WL009891 BAKIBEN 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854707 Rathva Bakiben FINO PAYMENTS BANK LTD(608001)
351 JETPUR PAVI GJ-15-008-035-001/111923140
() 		1115008000NRG24030720230093511 03/07/2023 SAVITABEN 1115008WL009892 SAVITABEN 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854710 Bariya Savitaben FINO PAYMENTS BANK LTD(608001)
352 JETPUR PAVI GJ-15-008-035-001/111923145
() 		1115008000NRG24030720230093512 03/07/2023 VINODBHAI 1115008WL009892 VINODBHAI 00691 IPOS0000001 1000 1000 Processed 11/07/2023 3325854708 Rathava Vinodbhaihai FINO PAYMENTS BANK LTD(608001)
353 JETPUR PAVI GJ-15-008-035-003/2187
() 		1115008000NRG24030720230093518 03/07/2023 NAGMABANU 1115008WL009892 NAGMABANU 00691 IPOS0000001 1000 1000 Processed 12/07/2023 3325854684 MAKARANI NAGMABANU INDIA POST PAYMENTS BANK LIMITED(508528)
354 JETPUR PAVI GJ-15-008-042-001/1111927895
() 		1115008000NRG24260620230082279 03/07/2023 BARIYA VINABEN RAJUBHAI 1115008WL008640 BARIYA VINABEN RAJUBHAI 00691 IPOS0000001 1792 1792 Processed 12/07/2023 3325854713 BARIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 JETPUR PAVI GJ-15-008-042-001/1111927898
() 		1115008000NRG24260620230082280 03/07/2023 BARIYA VIJAYBHAI ARVINDBHAI 1115008WL008640 BARIYA VIJAYBHAI ARVINDBHAI 00691 IPOS0000001 1792 1792 Processed 12/07/2023 3325854712 BARIA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
356 JETPUR PAVI GJ-15-008-042-001/1111927904
() 		1115008000NRG24260620230082282 03/07/2023 BARIYA KAILASHBEN NARAPATBHAI 1115008WL008640 BARIYA KAILASHBEN NARAPATBHAI 00691 IPOS0000001 1792 1792 Processed 12/07/2023 3325854711 BARIA KAILASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 JETPUR PAVI GJ-15-008-042-001/15220
() 		1115008000NRG24260620230082285 03/07/2023 RANJITBHAI 1115008WL008640 RANJITBHAI 00691 IPOS0000001 1792 1792 Processed 12/07/2023 3325854719 BARIYA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 JETPUR PAVI GJ-15-008-049-002/11192725
() 		1115008000NRG24300620230090344 03/07/2023 BARIYA RANJITKUMAR LAXMANBHAI 1115008WL009523 BARIYA RANJITKUMAR LAXMANBHAI 00691 IPOS0000001 768 768 Processed 11/07/2023 3325854700 MR RANJITBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
359 JETPUR PAVI GJ-15-008-049-002/11192725
() 		1115008000NRG24300620230090343 03/07/2023 RATHAVA NISHABEN RANJITBHAI 1115008WL009523 RATHAVA NISHABEN RANJITBHAI 00691 IPOS0000001 768 768 Processed 12/07/2023 3325854699 BARIYA NISHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 JETPUR PAVI GJ-15-008-049-002/11192746
() 		1115008000NRG24300620230090347 03/07/2023 Nayaka Madhiben Katabhai 1115008WL009523 Nayaka Madhiben Katabhai 00691 IPOS0000001 768 768 Processed 12/07/2023 3325854716 NAYAKA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 JETPUR PAVI GJ-15-008-049-002/11192746
() 		1115008000NRG24300620230090346 03/07/2023 Nayka Katabhai Dalubhai 1115008WL009523 Nayka Katabhai Dalubhai 00691 IPOS0000001 768 768 Processed 11/07/2023 3325854718 Mr. KATABHAI DALUBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
362 JETPUR PAVI GJ-15-008-049-002/11192747
() 		1115008000NRG24300620230090348 03/07/2023 RATHVA SURIYAKANT VAJESING 1115008WL009523 RATHVA SURIYAKANT VAJESING 00691 IPOS0000001 768 768 Processed 12/07/2023 3325854717 RATHVA SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
363 JETPUR PAVI GJ-15-008-058-001/111930262
() 		1115008000NRG24280620230087409 03/07/2023 RATHVA KAUSHIKBHAI BHALSINGBHAI 1115008WL009189 RATHVA KAUSHIKBHAI BHALSINGBHAI 00691 IPOS0000001 1750 1750 Processed 12/07/2023 3325854696 RATHVA KAUSHIKBHAI BHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 JETPUR PAVI GJ-15-008-058-001/6162
() 		1115008000NRG24280620230087411 03/07/2023 rathava heteshbhai damabhai 1115008WL009189 rathava heteshbhai damabhai 00691 IPOS0000001 1750 1750 Processed 11/07/2023 3325854681 MR HITESHBHAI DAMABHAI RATHAVA STATE BANK OF INDIA(508548)
365 JETPUR PAVI GJ-15-008-058-001/9372170695
() 		1115008000NRG24280620230087415 03/07/2023 Rathava Kavitaben Damabhai 1115008WL009189 Rathava Kavitaben Damabhai 00691 IPOS0000001 1750 1750 Processed 12/07/2023 3325854683 RATHAVA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48368 48368
Total 624086 624086

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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_030723APB_FTO_83388 AXIS BANK UTIB0001726 VEGA, DAHOI 2500
2 JETPUR PAVI GJ1115008_030723APB_FTO_83388 AXIS BANK UTIB0001947 Alipura 2560
3 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1250
4 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0BODELI BODELI 3042
5 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0DBSHIV SHIVRAJPUR 1750
6 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 194606
7 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 1000
8 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 10180
9 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0KALBAR kalarani 1792
10 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 45632
11 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 14020
12 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of Baroda BARB0VAVXXX VAV, GUJARAT 1000
13 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Bank of India BKID0002605 DHOKALIA 1280
14 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 2020
15 JETPUR PAVI GJ1115008_030723APB_FTO_83388 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3786
16 JETPUR PAVI GJ1115008_030723APB_FTO_83388 ICICI BANK ICIC0001396 VADODARA - NEW LEHRIPURA ROAD, GUJARAT 2500
17 JETPUR PAVI GJ1115008_030723APB_FTO_83388 ICICI BANK ICIC0002029 BODELI 1536
18 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0000553 CHHOTA UDEPUR 2500
19 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0000561 JETPUR 3584
20 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0000561 PAVI JETPUR 74152
21 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0002638 BODELI 14096
22 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0002679 SATHAMBA 600
23 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0003859 JABUGAM 9216
24 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0003892 PANVAD 57500
25 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0007706 KADWAL 25960
26 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0009814 RATANPUR 2500
27 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0009814 RATANPUR HIRPARI 2304
28 JETPUR PAVI GJ1115008_030723APB_FTO_83388 State Bank of India SBIN0010954 CHALAMANI 2250
29 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Union Bank of India UBIN0560821 BODELI 31626
30 JETPUR PAVI GJ1115008_030723APB_FTO_83388 IDFC Bank IDFB0040101 NAMAN CHAMBERS 6000
31 JETPUR PAVI GJ1115008_030723APB_FTO_83388 IDFC Bank IDFB0042161 Nadiad 18000
32 JETPUR PAVI GJ1115008_030723APB_FTO_83388 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34976
33 JETPUR PAVI GJ1115008_030723APB_FTO_83388 India Post Payments Bank IPOS0000001 DAHOD 1750
34 JETPUR PAVI GJ1115008_030723APB_FTO_83388 India Post Payments Bank IPOS0000001 Delhi 1750
35 JETPUR PAVI GJ1115008_030723APB_FTO_83388 India Post Payments Bank IPOS0000001 VADODARA 44868

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