Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:47:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523APB_FTO_23491
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-15-008-065-002/81507212
() 		1115008000NRG24050520230020418 09/05/2023 Rathava Sumitbhai Karansingbhai 1115008WL001952 Rathava Sumitbhai Karansingbhai 00045 BARB0BODELI 2560 2560 Processed 13/05/2023 1541129389 SUMITBHAI KARSANSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-032-004/11036
() 		1115008000NRG24050520230019416 09/05/2023 PARMAR NAIVETSINH RATANSINH 1115008WL001835 PARMAR NAIVETSINH RATANSINH 00045 BARB0DUNVAD 2250 2250 Processed 13/05/2023 1541129468 Paramar Naravatsinh BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-032-004/11057
() 		1115008000NRG24050520230019417 09/05/2023 PARMAR KESARBEN RATANSINH 1115008WL001835 PARMAR KESARBEN RATANSINH 00045 BARB0DUNVAD 2250 2250 Processed 13/05/2023 1541129469 Paramar Kesaraben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-032-004/11060
() 		1115008000NRG24050520230019419 09/05/2023 PARAMAR JANAKBEN UPENDRASINH 1115008WL001835 PARAMAR JANAKBEN UPENDRASINH 00045 BARB0DUNVAD 2250 2250 Processed 13/05/2023 1541129471 Parmar Janakben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-032-004/11060
() 		1115008000NRG24050520230019418 09/05/2023 PARAMAR UPENDRASINH SIVARAJSINH 1115008WL001835 PARAMAR UPENDRASINH SIVARAJSINH 00045 BARB0DUNVAD 2250 2250 Processed 13/05/2023 1541129470 Paramar Upendrsinh BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-046-001/257519
() 		1115008000NRG24260420230009810 09/05/2023 RATHAVA SANIBEN JENKABHAI 1115008WL000872 RATHAVA SANIBEN JENKABHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129457 Rathva Saniben BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-046-001/271157
() 		1115008000NRG24260420230009812 09/05/2023 popatbhai 1115008WL000872 popatbhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129456 MR NAYAKA POPATBHAI STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-046-001/2910110
() 		1115008000NRG24260420230009813 09/05/2023 rathva rasikbhai k 1115008WL000872 rathva rasikbhai k 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129463 RATHVA RASIKBHAI KANCHANBHAI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-046-001/2910242
() 		1115008000NRG24260420230009815 09/05/2023 PRAVINBHAI 1115008WL000872 PRAVINBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129459 Nayka Pravinbhai BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-046-001/31103
() 		1115008000NRG24260420230009816 09/05/2023 RATHAVA RAJUBHAI AMARSINGBHAI 1115008WL000872 RATHAVA RAJUBHAI AMARSINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129455 MR RATHVA RAJESHBHAI STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-046-001/31106
() 		1115008000NRG24260420230009818 09/05/2023 RATHAVA KALIBEN AMARSINBHAH 1115008WL000872 RATHAVA KALIBEN AMARSINBHAH 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129458 Rathva Kaliben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-046-001/40723
() 		1115008000NRG24260420230009819 09/05/2023 rathava dineshbhai himatbhai 1115008WL000872 rathava dineshbhai himatbhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129461 Rathva Dineshbhai BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-046-001/40934
() 		1115008000NRG24260420230009820 09/05/2023 duriyabhai 1115008WL000872 duriyabhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129462 Nayka Dursingbhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-046-001/40935
() 		1115008000NRG24260420230009821 09/05/2023 bachubhai 1115008WL000872 bachubhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129460 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
15 JETPUR PAVI GJ-15-008-046-002/123831
() 		1115008000NRG24260420230009822 09/05/2023 RADHIBEN 1115008WL000872 RADHIBEN 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129472 RADHIBEN NANUBHAI RATHVA ICICI BANK LTD(508534)
16 JETPUR PAVI GJ-15-008-046-002/2910107
() 		1115008000NRG24260420230009825 09/05/2023 RATHVA DALSUKHABHAI DALAPABHAI 1115008WL000872 RATHVA DALSUKHABHAI DALAPABHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541129464 MR DALSUKHBHAI DALPABHAI RATHVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-058-001/14436
() 		1115008000NRG24270420230010704 09/05/2023 bariya hasmukhbhai vithalbhai 1115008WL000953 bariya hasmukhbhai vithalbhai 00045 BARB0DUNVAD 2090 2090 Processed 13/05/2023 1541129466 Bariya Hasmukhbhai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-058-001/14437
() 		1115008000NRG24270420230010705 09/05/2023 Baria chmpaben vithalbhai 1115008WL000953 Baria chmpaben vithalbhai 00045 BARB0DUNVAD 2090 2090 Processed 13/05/2023 1541129465 Baria Champaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-058-001/277764
() 		1115008000NRG24270420230010706 09/05/2023 TADVI MAHENDRABHAI 1115008WL000953 TADVI MAHENDRABHAI 00045 BARB0DUNVAD 2090 2090 Processed 13/05/2023 1541129467 Mr. MAHENDRASINH MANUBHAI TADVI CENTRAL BANK OF INDIA(607115)
SubTotal 37798 37798
20 JETPUR PAVI GJ-15-008-046-001/2910140
() 		1115008000NRG24260420230009814 09/05/2023 RATHVA KALPESHBHAI KANCHANBHAI 1115008WL000872 RATHVA KALPESHBHAI KANCHANBHAI 00057 BARB0BGGBXX 2048 2048 Processed 13/05/2023 1541129485 MR KALPESHBHAI KANCHANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
21 JETPUR PAVI GJ-15-008-032-004/91608040
() 		1115008000NRG24050520230019420 09/05/2023 PARAMAR GULABHSINH KOYSINH 1115008WL001835 PARAMAR GULABHSINH KOYSINH 00114 GSCB0BRD001 2250 2250 Processed 13/05/2023 1541129453 Mr. GULABSINH KOYSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 JETPUR PAVI GJ-15-008-046-002/151836
() 		1115008000NRG24260420230009823 09/05/2023 RATHAVA RAYASINBHAI 1115008WL000872 RATHAVA RAYASINBHAI 00114 GSCB0BRD001 2048 2048 Processed 13/05/2023 1541129454 MR RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4298 4298
23 JETPUR PAVI GJ-15-008-065-002/81507211
() 		1115008000NRG24050520230020417 09/05/2023 Rathwa Sunilbhai Karansingbhai 1115008WL001952 Rathwa Sunilbhai Karansingbhai 00415 SBIN0000553 2560 2560 Processed 13/05/2023 1541129484 RATHVA SUNILBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
24 JETPUR PAVI GJ-15-008-046-002/2910107
() 		1115008000NRG24260420230009826 09/05/2023 RATHVA SAVITABEN DALSUKHABHAI 1115008WL000872 RATHVA SAVITABEN DALSUKHABHAI 00415 SBIN0000561 2048 2048 Processed 13/05/2023 1541129496 Mrs. SAVITABEN DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2048 2048
25 JETPUR PAVI GJ-15-008-032-004/204345
() 		1115008000NRG24050520230018655 09/05/2023 PARMAR RANMALSIH JITSINH 1115008WL001763 PARMAR RANMALSIH JITSINH 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129483 Parmar Ranmalsinh IDFC BANK LIMITED(608117)
26 JETPUR PAVI GJ-15-008-032-004/205305-A
() 		1115008000NRG24260420230009601 09/05/2023 MASALABHAI 1115008WL000854 MASALABHAI 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541129498 Rathava Masalabhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-032-004/258007
() 		1115008000NRG24050520230018672 09/05/2023 MANAHRSINH 1115008WL001764 MANAHRSINH 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129487 MR PARMAR MANHARSINH STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-032-004/91608055
() 		1115008000NRG24050520230018694 09/05/2023 LAXMIBEN 1115008WL001764 LAXMIBEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129499 MRS PARMAR LAKSHMIBEN STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-032-004/91608055
() 		1115008000NRG24260420230009626 09/05/2023 LAXMIBEN 1115008WL000854 LAXMIBEN 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541129500 MRS PARMAR LAKSHMIBEN STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-032-004/91608056
() 		1115008000NRG24260420230009627 09/05/2023 LILABEN 1115008WL000854 LILABEN 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541129493 MRS LILABEN POPATBHAI NAYAKA STATE BANK OF INDIA(508548)
31 JETPUR PAVI GJ-15-008-032-004/91608056
() 		1115008000NRG24050520230018695 09/05/2023 LILABEN 1115008WL001764 LILABEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129494 MRS LILABEN POPATBHAI NAYAKA STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-032-004/91608058
() 		1115008000NRG24050520230018697 09/05/2023 YOGESHKUMAR 1115008WL001764 YOGESHKUMAR 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541129490 MASTER YOGES KUMAR VIJAYSINH PARMAR STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-032-004/91608058
() 		1115008000NRG24260420230009629 09/05/2023 YOGESHKUMAR 1115008WL000854 YOGESHKUMAR 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541129491 MASTER YOGES KUMAR VIJAYSINH PARMAR STATE BANK OF INDIA(508548)
34 JETPUR PAVI GJ-15-008-032-004/91608062
() 		1115008000NRG24050520230019421 09/05/2023 HITESHSINH 1115008WL001835 HITESHSINH 00415 SBIN0007706 2250 2250 Processed 13/05/2023 1541129489 MR HITESHKUMAR ASHVINBHAI PARMAR STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-032-004/91608063
() 		1115008000NRG24050520230019422 09/05/2023 JAYABEN 1115008WL001835 JAYABEN 00415 SBIN0007706 2250 2250 Processed 13/05/2023 1541129486 MR JAYABEN GULABSINH PARMAR STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-032-004/91608064
() 		1115008000NRG24050520230019423 09/05/2023 MANJULABEN 1115008WL001835 MANJULABEN 00415 SBIN0007706 2250 2250 Processed 13/05/2023 1541129482 Mrs. MANJULABEN ASHVINBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-032-004/91608067
() 		1115008000NRG24050520230019425 09/05/2023 SUMITRABEN 1115008WL001835 SUMITRABEN 00415 SBIN0007706 2250 2250 Processed 13/05/2023 1541129497 Parmar Sumitraben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-046-001/257522
() 		1115008000NRG24260420230009811 09/05/2023 rathava ganpatbhai desingbhai 1115008WL000872 rathava ganpatbhai desingbhai 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541129495 RATHVA GANPATBHAI DESINGBHAI BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-046-001/31105
() 		1115008000NRG24260420230009817 09/05/2023 RATHAVA MANGU BEN RAJUBHAI 1115008WL000872 RATHAVA MANGU BEN RAJUBHAI 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541129488 MRS RATHVA MANGUBEN STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-058-001/277764
() 		1115008000NRG24270420230010707 09/05/2023 TADVI URMILABEN MAHENDRABHAI 1115008WL000953 TADVI URMILABEN MAHENDRABHAI 00415 SBIN0007706 2090 2090 Processed 13/05/2023 1541129492 MS URMILABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 37202 37202
41 JETPUR PAVI GJ-15-008-032-001/11192980
() 		1115008000NRG24050520230018652 09/05/2023 SANGITABEN B RATHAVA 1115008WL001763 SANGITABEN B RATHAVA 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129390 Rathva Sangitaben IDFC BANK LIMITED(608117)
42 JETPUR PAVI GJ-15-008-032-001/11192983
() 		1115008000NRG24050520230018653 09/05/2023 VINABEN MAHENDRABHAI BARIA 1115008WL001763 VINABEN MAHENDRABHAI BARIA 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129391 Baria Vinaben IDFC BANK LIMITED(608117)
43 JETPUR PAVI GJ-15-008-032-001/11192983
() 		1115008000NRG24260420230009783 09/05/2023 VINABEN MAHENDRABHAI BARIA 1115008WL000870 VINABEN MAHENDRABHAI BARIA 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129392 Baria Vinaben IDFC BANK LIMITED(608117)
44 JETPUR PAVI GJ-15-008-032-001/11192992
() 		1115008000NRG24050520230018654 09/05/2023 DIVYESH MAHENDRA BARIA 1115008WL001763 DIVYESH MAHENDRA BARIA 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129393 MR BARIA DIVYESHKUMAR STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-032-004/256340
() 		1115008000NRG24050520230018670 09/05/2023 PARMAR KOKILABEN NATAVRSINH 1115008WL001764 PARMAR KOKILABEN NATAVRSINH 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129407 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
46 JETPUR PAVI GJ-15-008-032-004/256340
() 		1115008000NRG24260420230009603 09/05/2023 PARMAR KOKILABEN NATAVRSINH 1115008WL000854 PARMAR KOKILABEN NATAVRSINH 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129406 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-032-004/91607887
() 		1115008000NRG24260420230009605 09/05/2023 SANTABEN HARISINH PARMAR 1115008WL000854 SANTABEN HARISINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129395 MS SANTABEN HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-032-004/91607887
() 		1115008000NRG24050520230018673 09/05/2023 SANTABEN HARISINH PARMAR 1115008WL001764 SANTABEN HARISINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129394 MS SANTABEN HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
49 JETPUR PAVI GJ-15-008-032-004/91607888
() 		1115008000NRG24050520230018674 09/05/2023 VIJAYSINH HARISINH PARMAR 1115008WL001764 VIJAYSINH HARISINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129397 MR VIJAYSINH HARISINH PARMAR STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-032-004/91607888
() 		1115008000NRG24260420230009606 09/05/2023 VIJAYSINH HARISINH PARMAR 1115008WL000854 VIJAYSINH HARISINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129396 MR VIJAYSINH HARISINH PARMAR STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-032-004/91607889
() 		1115008000NRG24260420230009607 09/05/2023 DAXABEN VIJAYSINH PARMAR 1115008WL000854 DAXABEN VIJAYSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129399 Parmar Dakshaben FINO PAYMENTS BANK LTD(608001)
52 JETPUR PAVI GJ-15-008-032-004/91607889
() 		1115008000NRG24050520230018675 09/05/2023 DAXABEN VIJAYSINH PARMAR 1115008WL001764 DAXABEN VIJAYSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129398 Parmar Dakshaben FINO PAYMENTS BANK LTD(608001)
53 JETPUR PAVI GJ-15-008-032-004/91607890
() 		1115008000NRG24050520230018676 09/05/2023 HARISINH TAKHATSINH PARMAR 1115008WL001764 HARISINH TAKHATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129401 MR HARISINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
54 JETPUR PAVI GJ-15-008-032-004/91607890
() 		1115008000NRG24260420230009608 09/05/2023 HARISINH TAKHATSINH PARMAR 1115008WL000854 HARISINH TAKHATSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129400 MR HARISINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-032-004/91607897
() 		1115008000NRG24260420230009609 09/05/2023 NATVARSINH KOYABHAI PARMAR 1115008WL000854 NATVARSINH KOYABHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129409 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-032-004/91607897
() 		1115008000NRG24050520230018677 09/05/2023 NATVARSINH KOYABHAI PARMAR 1115008WL001764 NATVARSINH KOYABHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129408 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24050520230018678 09/05/2023 PINTUBEN SURENDRA PARMAR 1115008WL001764 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2560 2560 Rejected 13/05/2023 1541129404 Aadhaar Number not Mapped to Account Number
58 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24260420230009610 09/05/2023 PINTUBEN SURENDRA PARMAR 1115008WL000854 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2304 2304 Rejected 13/05/2023 1541129405 Aadhaar Number not Mapped to Account Number
59 JETPUR PAVI GJ-15-008-032-004/91607900
() 		1115008000NRG24050520230018657 09/05/2023 CHANDIKABEN PARVATSINH PARMAR 1115008WL001763 CHANDIKABEN PARVATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129410 Parmar Chandrikaben IDFC BANK LIMITED(608117)
60 JETPUR PAVI GJ-15-008-032-004/91607901
() 		1115008000NRG24050520230018658 09/05/2023 KOKILABEN MANHAR PARMAR 1115008WL001763 KOKILABEN MANHAR PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129411 Parmar Kokilaben IDFC BANK LIMITED(608117)
61 JETPUR PAVI GJ-15-008-032-004/91607903
() 		1115008000NRG24050520230018659 09/05/2023 LILABEN BHARATBHAI PARMAR 1115008WL001763 LILABEN BHARATBHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129412 Parmar Lilaben IDFC BANK LIMITED(608117)
62 JETPUR PAVI GJ-15-008-032-004/91607905
() 		1115008000NRG24050520230018660 09/05/2023 PREMILABEN DILIP PARMAR 1115008WL001763 PREMILABEN DILIP PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129413 Mrs. PREMILABEN DILIPSINH PARAMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-032-004/91607906
() 		1115008000NRG24050520230018679 09/05/2023 MANISHABEN DEVSINH PARMAR 1115008WL001764 MANISHABEN DEVSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129414 MS MANISHABEN DEVASINH PARMAR STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-032-004/91607906
() 		1115008000NRG24260420230009611 09/05/2023 MANISHABEN DEVSINH PARMAR 1115008WL000854 MANISHABEN DEVSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129415 MS MANISHABEN DEVASINH PARMAR STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-032-004/91607910
() 		1115008000NRG24260420230009612 09/05/2023 JAYDIPSINH MANHARSINH PARMAR 1115008WL000854 JAYDIPSINH MANHARSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129419 Parmar Jaydipsinh BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-032-004/91607910
() 		1115008000NRG24050520230018680 09/05/2023 JAYDIPSINH MANHARSINH PARMAR 1115008WL001764 JAYDIPSINH MANHARSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129418 Parmar Jaydipsinh BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-032-004/91607911
() 		1115008000NRG24050520230018681 09/05/2023 DIPAKKUMAR MANHARSINH PARMAR 1115008WL001764 DIPAKKUMAR MANHARSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129451 Parmar Dipakkumar IDFC BANK LIMITED(608117)
68 JETPUR PAVI GJ-15-008-032-004/91607911
() 		1115008000NRG24260420230009613 09/05/2023 DIPAKKUMAR MANHARSINH PARMAR 1115008WL000854 DIPAKKUMAR MANHARSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129452 Parmar Dipakkumar IDFC BANK LIMITED(608117)
69 JETPUR PAVI GJ-15-008-032-004/91607913
() 		1115008000NRG24050520230018661 09/05/2023 JAGRUTIBEN ARVINBHAI PARMAR 1115008WL001763 JAGRUTIBEN ARVINBHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129416 Jadav Jagrutiben IDFC BANK LIMITED(608117)
70 JETPUR PAVI GJ-15-008-032-004/91607914
() 		1115008000NRG24050520230018662 09/05/2023 SAKUNTALABEN POPATBHAI PARMAR 1115008WL001763 SAKUNTALABEN POPATBHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129417 Mrs. SAKUNTALABEN POPATSINH PARAMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 JETPUR PAVI GJ-15-008-032-004/91607921
() 		1115008000NRG24050520230018682 09/05/2023 KANAKBEN RANMALSINH PARMAR 1115008WL001764 KANAKBEN RANMALSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129429 Parmar Kanakben IDFC BANK LIMITED(608117)
72 JETPUR PAVI GJ-15-008-032-004/91607921
() 		1115008000NRG24260420230009614 09/05/2023 KANAKBEN RANMALSINH PARMAR 1115008WL000854 KANAKBEN RANMALSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129420 Parmar Kanakben IDFC BANK LIMITED(608117)
73 JETPUR PAVI GJ-15-008-032-004/91607922
() 		1115008000NRG24260420230009615 09/05/2023 HETALBEN HIMAT PARMAR 1115008WL000854 HETALBEN HIMAT PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129431 Parmar Hetalben IDFC BANK LIMITED(608117)
74 JETPUR PAVI GJ-15-008-032-004/91607922
() 		1115008000NRG24050520230018683 09/05/2023 HETALBEN HIMAT PARMAR 1115008WL001764 HETALBEN HIMAT PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129430 Parmar Hetalben IDFC BANK LIMITED(608117)
75 JETPUR PAVI GJ-15-008-032-004/91607923
() 		1115008000NRG24050520230018684 09/05/2023 INDUBEN RAMESH PARMAR 1115008WL001764 INDUBEN RAMESH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129433 Solanki Induben Rameshsinh IDFC BANK LIMITED(608117)
76 JETPUR PAVI GJ-15-008-032-004/91607923
() 		1115008000NRG24260420230009616 09/05/2023 INDUBEN RAMESH PARMAR 1115008WL000854 INDUBEN RAMESH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129432 Solanki Induben Rameshsinh IDFC BANK LIMITED(608117)
77 JETPUR PAVI GJ-15-008-032-004/91607924
() 		1115008000NRG24260420230009617 09/05/2023 JAYENDRASINH D PARMAR 1115008WL000854 JAYENDRASINH D PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129435 Parmar Jayendrsinh IDFC BANK LIMITED(608117)
78 JETPUR PAVI GJ-15-008-032-004/91607924
() 		1115008000NRG24050520230018685 09/05/2023 JAYENDRASINH D PARMAR 1115008WL001764 JAYENDRASINH D PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129434 Parmar Jayendrsinh IDFC BANK LIMITED(608117)
79 JETPUR PAVI GJ-15-008-032-004/91607928
() 		1115008000NRG24050520230018686 09/05/2023 SIDHARAJ J PARMAR 1115008WL001764 SIDHARAJ J PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129438 Parmar Sidhdharajsinh IDFC BANK LIMITED(608117)
80 JETPUR PAVI GJ-15-008-032-004/91607928
() 		1115008000NRG24260420230009618 09/05/2023 SIDHARAJ J PARMAR 1115008WL000854 SIDHARAJ J PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129439 Parmar Sidhdharajsinh IDFC BANK LIMITED(608117)
81 JETPUR PAVI GJ-15-008-032-004/91607930
() 		1115008000NRG24260420230009619 09/05/2023 KINJALBEN S PARMAR 1115008WL000854 KINJALBEN S PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129437 Paramar Kinjalben IDFC BANK LIMITED(608117)
82 JETPUR PAVI GJ-15-008-032-004/91607930
() 		1115008000NRG24050520230018687 09/05/2023 KINJALBEN S PARMAR 1115008WL001764 KINJALBEN S PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129436 Paramar Kinjalben IDFC BANK LIMITED(608117)
83 JETPUR PAVI GJ-15-008-032-004/91607932
() 		1115008000NRG24050520230018688 09/05/2023 KESARBEN S PARMAR 1115008WL001764 KESARBEN S PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129443 Paramar Kesharben IDFC BANK LIMITED(608117)
84 JETPUR PAVI GJ-15-008-032-004/91607932
() 		1115008000NRG24260420230009620 09/05/2023 KESARBEN S PARMAR 1115008WL000854 KESARBEN S PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129442 Paramar Kesharben IDFC BANK LIMITED(608117)
85 JETPUR PAVI GJ-15-008-032-004/91607933
() 		1115008000NRG24260420230009621 09/05/2023 KUMARPAL SANSINH PARMAR 1115008WL000854 KUMARPAL SANSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129441 Paramar Kumarpal IDFC BANK LIMITED(608117)
86 JETPUR PAVI GJ-15-008-032-004/91607933
() 		1115008000NRG24050520230018689 09/05/2023 KUMARPAL SANSINH PARMAR 1115008WL001764 KUMARPAL SANSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129440 Paramar Kumarpal IDFC BANK LIMITED(608117)
87 JETPUR PAVI GJ-15-008-032-004/91607943
() 		1115008000NRG24050520230018690 09/05/2023 MANUBEN ARJUN PARMAR 1115008WL001764 MANUBEN ARJUN PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129444 Paramar Manuben IDFC BANK LIMITED(608117)
88 JETPUR PAVI GJ-15-008-032-004/91607943
() 		1115008000NRG24260420230009622 09/05/2023 MANUBEN ARJUN PARMAR 1115008WL000854 MANUBEN ARJUN PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129445 Paramar Manuben IDFC BANK LIMITED(608117)
89 JETPUR PAVI GJ-15-008-032-004/91607946
() 		1115008000NRG24260420230009623 09/05/2023 POPATSINH SURATSINH PARMAR 1115008WL000854 POPATSINH SURATSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129446 Paramar Popatsinh IDFC BANK LIMITED(608117)
90 JETPUR PAVI GJ-15-008-032-004/91607946
() 		1115008000NRG24050520230018691 09/05/2023 POPATSINH SURATSINH PARMAR 1115008WL001764 POPATSINH SURATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129447 Paramar Popatsinh IDFC BANK LIMITED(608117)
91 JETPUR PAVI GJ-15-008-032-004/91607947
() 		1115008000NRG24050520230018663 09/05/2023 SAILESH POPAT PARMAR 1115008WL001763 SAILESH POPAT PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129448 Parmar Shaileshkumar IDFC BANK LIMITED(608117)
92 JETPUR PAVI GJ-15-008-032-004/91607948
() 		1115008000NRG24050520230018692 09/05/2023 RAHUL DILIP PARMAR 1115008WL001764 RAHUL DILIP PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129449 Paramar Rahulsinh IDFC BANK LIMITED(608117)
93 JETPUR PAVI GJ-15-008-032-004/91607948
() 		1115008000NRG24260420230009624 09/05/2023 RAHUL DILIP PARMAR 1115008WL000854 RAHUL DILIP PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129450 Paramar Rahulsinh IDFC BANK LIMITED(608117)
94 JETPUR PAVI GJ-15-008-032-004/91607956
() 		1115008000NRG24260420230009625 09/05/2023 KANTABEN CHANDUBHAI RATHAVA 1115008WL000854 KANTABEN CHANDUBHAI RATHAVA 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1541129403 MRS KANTABEN CHANDUBHAI RATHAVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-032-004/91607956
() 		1115008000NRG24050520230018693 09/05/2023 KANTABEN CHANDUBHAI RATHAVA 1115008WL001764 KANTABEN CHANDUBHAI RATHAVA 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1541129402 MRS KANTABEN CHANDUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 134912 134912
96 JETPUR PAVI GJ-15-008-032-004/256301
() 		1115008000NRG24260420230009602 09/05/2023 PRAMAR MAHIPATSINH JAINSINH 1115008WL000854 PRAMAR MAHIPATSINH JAINSINH 00688 FINO0001001 2304 2304 Processed 13/05/2023 1541129473 Parmar Mahipatsinh BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-032-004/256301
() 		1115008000NRG24050520230018669 09/05/2023 PRAMAR MAHIPATSINH JAINSINH 1115008WL001764 PRAMAR MAHIPATSINH JAINSINH 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129474 Parmar Mahipatsinh BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-032-004/258006
() 		1115008000NRG24260420230009604 09/05/2023 PARMAR PARVATSINH SURATSINH 1115008WL000854 PARMAR PARVATSINH SURATSINH 00688 FINO0001001 2304 2304 Processed 13/05/2023 1541129481 Parmar Parvatsinh FINO PAYMENTS BANK LTD(608001)
99 JETPUR PAVI GJ-15-008-032-004/258006
() 		1115008000NRG24050520230018671 09/05/2023 PARMAR PARVATSINH SURATSINH 1115008WL001764 PARMAR PARVATSINH SURATSINH 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541129480 Parmar Parvatsinh FINO PAYMENTS BANK LTD(608001)
100 JETPUR PAVI GJ-15-008-032-005/11192730
() 		1115008000NRG24260420230009679 09/05/2023 RAMILABEN 1115008WL000861 RAMILABEN 00688 FINO0001001 2043 2043 Processed 13/05/2023 1541129477 Rathva Ramliben FINO PAYMENTS BANK LTD(608001)
101 JETPUR PAVI GJ-15-008-032-005/11192733
() 		1115008000NRG24260420230009681 09/05/2023 RAMILABEN 1115008WL000861 RAMILABEN 00688 FINO0001001 2043 2043 Processed 13/05/2023 1541129478 Rathva Ramilaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
102 JETPUR PAVI GJ-15-008-032-005/11192734
() 		1115008000NRG24260420230009682 09/05/2023 VINABEN 1115008WL000861 VINABEN 00688 FINO0001001 2043 2043 Processed 13/05/2023 1541129475 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
103 JETPUR PAVI GJ-15-008-046-002/257501
() 		1115008000NRG24260420230009824 09/05/2023 RATHAVA RANJITBHAI BACHUBHAI 1115008WL000872 RATHAVA RANJITBHAI BACHUBHAI 00688 FINO0001001 2048 2048 Processed 13/05/2023 1541129479 Rathva Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 17905 17905
104 JETPUR PAVI GJ-15-008-032-005/11192705
() 		1115008000NRG24260420230009674 09/05/2023 JUVANSING 1115008WL000861 JUVANSING 00688 FINO0001165 2043 2043 Processed 13/05/2023 1541129476 Rathva Juvansingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2043 2043
105 JETPUR PAVI GJ-15-008-032-004/91608020
() 		1115008000NRG24050520230018666 09/05/2023 BHAVANBHAI 1115008WL001763 BHAVANBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541129504 Rathava Bhuvanbhai BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24050520230018667 09/05/2023 LIMAJIBHAI 1115008WL001763 LIMAJIBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541129502 MR VIMAJIBHAI VAGHAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24050520230018668 09/05/2023 SAROJBEN 1115008WL001763 SAROJBEN 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541129503 RATHAVA SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 JETPUR PAVI GJ-15-008-032-004/91608057
() 		1115008000NRG24050520230018696 09/05/2023 CHIRAGKUMAR 1115008WL001764 CHIRAGKUMAR 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541129425 MASTER PARMAR CHIRAGKUMAR STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-032-004/91608057
() 		1115008000NRG24260420230009628 09/05/2023 CHIRAGKUMAR 1115008WL000854 CHIRAGKUMAR 00691 IPOS0000001 2304 2304 Processed 13/05/2023 1541129426 MASTER PARMAR CHIRAGKUMAR STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-032-004/91608059
() 		1115008000NRG24260420230009630 09/05/2023 JAYSHRIBEN 1115008WL000854 JAYSHRIBEN 00691 IPOS0000001 2304 2304 Processed 14/05/2023 1541129427 PARAMAR JAYSHREEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 JETPUR PAVI GJ-15-008-032-004/91608059
() 		1115008000NRG24050520230018698 09/05/2023 JAYSHRIBEN 1115008WL001764 JAYSHRIBEN 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541129428 PARAMAR JAYSHREEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
112 JETPUR PAVI GJ-15-008-032-004/91608065
() 		1115008000NRG24050520230019424 09/05/2023 ARJUNSINH 1115008WL001835 ARJUNSINH 00691 IPOS0000001 2250 2250 Processed 13/05/2023 1541129507 ARJUNBHAI GULABSINH RATHWA HDFC BANK LTD(607152)
113 JETPUR PAVI GJ-15-008-032-005/11192703
() 		1115008000NRG24260420230009673 09/05/2023 SHOBHALIBEN 1115008WL000861 SHOBHALIBEN 00691 IPOS0000001 2043 2043 Processed 14/05/2023 1541129511 RATHVA SHOBHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 JETPUR PAVI GJ-15-008-032-005/11192710
() 		1115008000NRG24260420230009675 09/05/2023 RATAHAVA MUNESH 1115008WL000861 RATAHAVA MUNESH 00691 IPOS0000001 2043 2043 Processed 13/05/2023 1541129508 Rathva Muneshbhai Nevsingbhai BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-032-005/11192711
() 		1115008000NRG24260420230009676 09/05/2023 RATAHAVA HITESH 1115008WL000861 RATAHAVA HITESH 00691 IPOS0000001 2043 2043 Processed 13/05/2023 1541129422 Rathva Diteshbhai Nevsingbhai FINO PAYMENTS BANK LTD(608001)
116 JETPUR PAVI GJ-15-008-032-005/11192712
() 		1115008000NRG24260420230009677 09/05/2023 RATAHAVA JANUBHAI 1115008WL000861 RATAHAVA JANUBHAI 00691 IPOS0000001 2043 2043 Processed 14/05/2023 1541129509 RATHVA JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JETPUR PAVI GJ-15-008-032-005/11192712
() 		1115008000NRG24260420230009678 09/05/2023 UDLIBEN 1115008WL000861 UDLIBEN 00691 IPOS0000001 2043 2043 Processed 14/05/2023 1541129510 RATHVA UNDHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 JETPUR PAVI GJ-15-008-032-005/11192732
() 		1115008000NRG24260420230009680 09/05/2023 GOURIBEN 1115008WL000861 GOURIBEN 00691 IPOS0000001 2043 2043 Processed 14/05/2023 1541129421 RATHVA GOURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 JETPUR PAVI GJ-15-008-037-001/111926107
() 		1115008000NRG24260420230009879 09/05/2023 RATHVA BAKIBEN CHHAGANBHAI 1115008WL000878 RATHVA BAKIBEN CHHAGANBHAI 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129501 RATHAVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 JETPUR PAVI GJ-15-008-037-001/1119261308
() 		1115008000NRG24260420230009880 09/05/2023 rathava popatbhai sursingbhai 1115008WL000878 rathava popatbhai sursingbhai 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129424 RATHAVA LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 JETPUR PAVI GJ-15-008-037-001/1119261310
() 		1115008000NRG24260420230009881 09/05/2023 rathava chakuben hiranbhai 1115008WL000878 rathava chakuben hiranbhai 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129423 RATHVA SHANTABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 JETPUR PAVI GJ-15-008-037-001/1119261319
() 		1115008000NRG24260420230009883 09/05/2023 rathava santaben laljibhai 1115008WL000878 rathava santaben laljibhai 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129387 RATHAVA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 JETPUR PAVI GJ-15-008-037-001/1119261323
() 		1115008000NRG24260420230009884 09/05/2023 rathava sugariben 1115008WL000878 rathava sugariben 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129506 RATHAVA KUSHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 JETPUR PAVI GJ-15-008-037-001/1119261357
() 		1115008000NRG24260420230009885 09/05/2023 rathava bakiben 1115008WL000878 rathava bakiben 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129514 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 JETPUR PAVI GJ-15-008-037-001/1119261362
() 		1115008000NRG24260420230009887 09/05/2023 rathava madhiben 1115008WL000878 rathava madhiben 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129512 RATHAVA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 JETPUR PAVI GJ-15-008-037-001/1119261363
() 		1115008000NRG24260420230009888 09/05/2023 rathava baliben 1115008WL000878 rathava baliben 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129513 RATHAVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 JETPUR PAVI GJ-15-008-037-001/1119261369
() 		1115008000NRG24260420230009889 09/05/2023 rathava madiben 1115008WL000878 rathava madiben 00691 IPOS0000001 512 512 Processed 13/05/2023 1541129515 Rathava Madiben FINO PAYMENTS BANK LTD(608001)
128 JETPUR PAVI GJ-15-008-037-001/1119261374
() 		1115008000NRG24260420230009891 09/05/2023 RATHAVA SIKHALIBEN 1115008WL000878 RATHAVA SIKHALIBEN 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129516 RATHAVA SUKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 JETPUR PAVI GJ-15-008-037-001/1119261382
() 		1115008000NRG24260420230009892 09/05/2023 RATHAVA KAMATIBEN S 1115008WL000878 RATHAVA KAMATIBEN S 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129517 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
130 JETPUR PAVI GJ-15-008-037-001/1119261383
() 		1115008000NRG24260420230009893 09/05/2023 RATHAVA KESHALIBEN 1115008WL000878 RATHAVA KESHALIBEN 00691 IPOS0000001 512 512 Processed 13/05/2023 1541129518 Rathva Keshaliben IDFC BANK LIMITED(608117)
131 JETPUR PAVI GJ-15-008-037-001/1119261384
() 		1115008000NRG24260420230009894 09/05/2023 MANSINGBHAI 1115008WL000878 MANSINGBHAI 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129519 RATHAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 JETPUR PAVI GJ-15-008-037-001/15664
() 		1115008000NRG24260420230009899 09/05/2023 RATHAVA SURALIBEN REVAJIBHAI 1115008WL000878 RATHAVA SURALIBEN REVAJIBHAI 00691 IPOS0000001 512 512 Processed 14/05/2023 1541129520 RATHAVA SURALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 JETPUR PAVI GJ-15-008-046-003/257510
() 		1115008000NRG24260420230009827 09/05/2023 RATHAVA MAHESHBHAI JENKABHAI 1115008WL000872 RATHAVA MAHESHBHAI JENKABHAI 00691 IPOS0000001 2048 2048 Processed 13/05/2023 1541129505 Rathva Maheshbhai BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-058-001/9372170591
() 		1115008000NRG24270420230010708 09/05/2023 UMESHBHAI 1115008WL000953 UMESHBHAI 00691 IPOS0000001 2090 2090 Processed 14/05/2023 1541129388 BARIA UMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43222 43222
Total 286596 286596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_090523APB_FTO_23491 Bank of Baroda BARB0BODELI BODELI 2560
2 JETPUR PAVI GJ1115008_090523APB_FTO_23491 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 37798
3 JETPUR PAVI GJ1115008_090523APB_FTO_23491 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 2048
4 JETPUR PAVI GJ1115008_090523APB_FTO_23491 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 4298
5 JETPUR PAVI GJ1115008_090523APB_FTO_23491 State Bank of India SBIN0000553 CHHOTA UDEPUR 2560
6 JETPUR PAVI GJ1115008_090523APB_FTO_23491 State Bank of India SBIN0000561 PAVI JETPUR 2048
7 JETPUR PAVI GJ1115008_090523APB_FTO_23491 State Bank of India SBIN0007706 KADWAL 37202
8 JETPUR PAVI GJ1115008_090523APB_FTO_23491 IDFC Bank IDFB0042161 Nadiad 134912
9 JETPUR PAVI GJ1115008_090523APB_FTO_23491 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17905
10 JETPUR PAVI GJ1115008_090523APB_FTO_23491 Fino Payments Bank Ltd FINO0001165 NAROL 2043
11 JETPUR PAVI GJ1115008_090523APB_FTO_23491 India Post Payments Bank IPOS0000001 VADODARA 43222

Download In Excel