Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:59:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523APB_FTO_24087
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-15-008-065-001/156519
() 		1115008000NRG24020520230014051 09/05/2023 RATHVA ARJUNBHAI DAMABHAI 1115008WL001299 RATHVA ARJUNBHAI DAMABHAI 00045 BARB0BODELI 2560 2560 Processed 17/05/2023 1637362392 ARJUNBHAI DAMABHAI RATHVA BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-065-001/156519
() 		1115008000NRG24280420230011323 09/05/2023 RATHVA ARJUNBHAI DAMABHAI 1115008WL001020 RATHVA ARJUNBHAI DAMABHAI 00045 BARB0BODELI 512 512 Processed 17/05/2023 1637362393 ARJUNBHAI DAMABHAI RATHVA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-065-001/20667
() 		1115008000NRG24020520230014054 09/05/2023 RATHVA RUNILBHAI 1115008WL001299 RATHVA RUNILBHAI 00045 BARB0BODELI 2560 2560 Processed 17/05/2023 1637362391 MR RUNILBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-070-001/14188
() 		1115008000NRG24030520230015869 09/05/2023 RATHVA HARDIKBHAI NAGINBHAI 1115008WL001489 RATHVA HARDIKBHAI NAGINBHAI 00045 BARB0BODELI 2500 2500 Processed 17/05/2023 1637362421 HARDIKBHAI NAGINBHAI RATHVA BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-070-001/90400200
() 		1115008000NRG24030520230015877 09/05/2023 RATHVA HITESHBHAI AMARATBHAI 1115008WL001489 RATHVA HITESHBHAI AMARATBHAI 00045 BARB0BODELI 2500 2500 Processed 17/05/2023 1637362394 HITESHKUMAR AMARATBHAI RATHVA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-070-001/90400200
() 		1115008000NRG24030520230015878 09/05/2023 RATHVA MIRNJAYBHAI AMARATBHAI 1115008WL001489 RATHVA MIRNJAYBHAI AMARATBHAI 00045 BARB0BODELI 2500 2500 Processed 17/05/2023 1637362395 MIRANJAYKUMAR AMRATBHAI RATHVA BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-070-001/904002274
() 		1115008000NRG24030520230015885 09/05/2023 Rathva Hitinbhai Govindbhai 1115008WL001489 Rathva Hitinbhai Govindbhai 00045 BARB0BODELI 2500 2500 Processed 17/05/2023 1637362389 RATHVA HITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JETPUR PAVI GJ-15-008-070-001/90400228
() 		1115008000NRG24030520230015891 09/05/2023 RATHVA JEETENDRABHAI 1115008WL001489 RATHVA JEETENDRABHAI 00045 BARB0BODELI 2500 2500 Processed 17/05/2023 1637362390 JITENDRABHAI(M)CHANDRASINGBHAI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-076-001/11047
() 		1115008000NRG24170420230000725 09/05/2023 JIGNISHABEN 1115008WL000070 JIGNISHABEN 00045 BARB0BODELI 1792 1792 Processed 17/05/2023 1637362388 BALIBEN MATHURBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 19924 19924
10 JETPUR PAVI GJ-15-008-038-001/1154312
() 		1115008000NRG24050520230020372 09/05/2023 RAJPUT MAHENDRASINH VA 1115008WL001945 RAJPUT MAHENDRASINH VA 00045 BARB0CHALAM 2560 2560 Processed 17/05/2023 1637362431 MR RAJPUT MAHENDRASINH STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-050-001/152302
() 		1115008000NRG24020520230014428 09/05/2023 TADVI GOVINDBHAI 1115008WL001359 TADVI GOVINDBHAI 00045 BARB0CHALAM 2560 2560 Processed 17/05/2023 1637362427 GOVINDBHAITADVI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-050-001/152302
() 		1115008000NRG24270420230010649 09/05/2023 TADVI GOVINDBHAI 1115008WL000944 TADVI GOVINDBHAI 00045 BARB0CHALAM 2048 2048 Processed 17/05/2023 1637362428 GOVINDBHAITADVI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-050-001/566632
() 		1115008000NRG24270420230010651 09/05/2023 TADVI CHAMPABEN KALUBHAI 1115008WL000944 TADVI CHAMPABEN KALUBHAI 00045 BARB0CHALAM 2048 2048 Processed 17/05/2023 1637362429 Tadvi Champaben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-050-001/566632
() 		1115008000NRG24020520230014431 09/05/2023 TADVI CHAMPABEN KALUBHAI 1115008WL001359 TADVI CHAMPABEN KALUBHAI 00045 BARB0CHALAM 2560 2560 Processed 17/05/2023 1637362430 Tadvi Champaben BANK OF BARODA(606985)
SubTotal 11776 11776
15 JETPUR PAVI GJ-15-008-058-001/9372170513
() 		1115008000NRG24290420230011753 09/05/2023 Rathva Nikitaben 1115008WL001071 Rathva Nikitaben 00045 BARB0DBSHIV 2304 2304 Processed 17/05/2023 1637362153 NIKITA RAYLA RATHAVA BANK OF BARODA(606985)
SubTotal 2304 2304
16 JETPUR PAVI GJ-15-008-005-002/46734
() 		1115008000NRG24050520230020548 09/05/2023 RATHVA VIPINBHAI HIMATBHAI 1115008WL001973 RATHVA VIPINBHAI HIMATBHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362589 Rathva Vipinbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-007-001/277574
() 		1115008000NRG24260420230009637 09/05/2023 TADVI RAYSINGBHAI DALSUKHBHAI 1115008WL000856 TADVI RAYSINGBHAI DALSUKHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362567 Mr. RAYSINGBHAI DALSUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 JETPUR PAVI GJ-15-008-007-001/277575
() 		1115008000NRG24260420230009631 09/05/2023 RATHVA NATUBHAI SOMABHAI 1115008WL000855 RATHVA NATUBHAI SOMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362311 NATVARBHAI SOMABHAI RAHVA BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-007-001/277577
() 		1115008000NRG24260420230009638 09/05/2023 RATHVA NAVNITBHAI KANTIBHAI 1115008WL000856 RATHVA NAVNITBHAI KANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362566 NAVNEETBHAI KANTIBHAI RATHVA BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-007-002/13538
() 		1115008000NRG24260420230009633 09/05/2023 NAYKA RAHULBHAI RAMESHBHAI 1115008WL000855 NAYKA RAHULBHAI RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362816 Nayaka Rahulkumar BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-007-002/13540
() 		1115008000NRG24260420230009634 09/05/2023 NAYKA RAMESHBHAI SHANABHAI 1115008WL000855 NAYKA RAMESHBHAI SHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362817 MR NAYKA RASIKBHAI STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-007-002/3259218
() 		1115008000NRG24260420230009636 09/05/2023 NAYKA LALJIBHAI KOYJIBHAI 1115008WL000855 NAYKA LALJIBHAI KOYJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362032 Nayka Laljibhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-007-002/47731
() 		1115008000NRG24260420230009642 09/05/2023 RATHVA PRAMODBHAI LERUBHAI 1115008WL000856 RATHVA PRAMODBHAI LERUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362806 Rathva Pramodbhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-011-001/11927183
() 		1115008000NRG24270420230010722 09/05/2023 Rathva Dineshbhai 1115008WL000955 Rathva Dineshbhai 00045 BARB0DUNVAD 2255 2255 Processed 17/05/2023 1637362080 Rathva Dineshbhai BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-011-001/11927185
() 		1115008000NRG24270420230010724 09/05/2023 Rathva Hiteshbhai 1115008WL000955 Rathva Hiteshbhai 00045 BARB0DUNVAD 2255 2255 Processed 17/05/2023 1637362087 Rathva Hiteshbhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-011-001/11927187
() 		1115008000NRG24270420230010726 09/05/2023 Rathwa Naginbhai 1115008WL000955 Rathwa Naginbhai 00045 BARB0DUNVAD 2255 2255 Processed 17/05/2023 1637362088 Rathwa Naginbhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-016-001/56993
() 		1115008000NRG24020520230014340 09/05/2023 NATUBHAI 1115008WL001343 NATUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362822 MR NATUBHAI NANIYABHAI RATHWA STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-019-002/205668
() 		1115008000NRG24130420230000391 09/05/2023 RATHVA BACHIBEN MAGABHAI 1115008WL000036 RATHVA BACHIBEN MAGABHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362059 Rathva Bachiben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG24130420230000392 09/05/2023 NATVARBHAI 1115008WL000036 NATVARBHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362104 MADHUBHAI SHANKARBHAI RATHWA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG24130420230000394 09/05/2023 RATHVA JASHODABEN NATVARBHAI 1115008WL000036 RATHVA JASHODABEN NATVARBHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362584 Rathava Jashodaben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG24130420230000393 09/05/2023 RATHVA MINTABEN NATVARBHAI 1115008WL000036 RATHVA MINTABEN NATVARBHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362583 Rathva Minaben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-019-002/205670
() 		1115008000NRG24130420230000395 09/05/2023 MadhuBhai 1115008WL000036 MadhuBhai 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362689 MADHUBHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-019-002/205694
() 		1115008000NRG24130420230000396 09/05/2023 RAJESH 1115008WL000036 RAJESH 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362582 RAJESHBHAI MADHUBHAI RATHWA BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-019-002/205694
() 		1115008000NRG24130420230000397 09/05/2023 REETALBEN RAJESHBHAI 1115008WL000036 REETALBEN RAJESHBHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362662 Rathva Ritalben BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-019-002/30046
() 		1115008000NRG24260420230009351 09/05/2023 RATHAVA RAHULBHAI VARSANBHAI 1115008WL000836 RATHAVA RAHULBHAI VARSANBHAI 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362108 MR RAHULBHAI VARSHANBHAI RATHAVA STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-019-002/30047
() 		1115008000NRG24260420230009352 09/05/2023 RATHAVA GANPATBHAI NAJRUBHAI 1115008WL000836 RATHAVA GANPATBHAI NAJRUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362814 MR GANPATBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-019-002/32330
() 		1115008000NRG24130420230000398 09/05/2023 RATHVA VARSHABEN RANJITBHAI 1115008WL000036 RATHVA VARSHABEN RANJITBHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362585 Rathva Varshaben Ranajitbhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-019-002/37434
() 		1115008000NRG24260420230009353 09/05/2023 VIJAYBHAI 1115008WL000836 VIJAYBHAI 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362107 Rathva Vijaybhai BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-019-002/38732
() 		1115008000NRG24260420230009355 09/05/2023 rathava kavaliben sadhubhai 1115008WL000836 rathava kavaliben sadhubhai 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362815 MS KAVALIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-019-002/44744
() 		1115008000NRG24130420230000399 09/05/2023 SUTABEN 1115008WL000036 SUTABEN 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362687 SUTABEN RAJESHBHAI BARIA BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-019-002/45406
() 		1115008000NRG24260420230009357 09/05/2023 RAMILABEN 1115008WL000836 RAMILABEN 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362622 Rathva Ramilaben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-019-002/45431
() 		1115008000NRG24260420230009358 09/05/2023 KUNTABEN 1115008WL000836 KUNTABEN 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362673 Rathva Kuntaben Kalpeshbhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG24260420230009360 09/05/2023 CHATRASINH 1115008WL000836 CHATRASINH 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362671 Rathwa Chhtrasingbhai BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG24260420230009359 09/05/2023 JITENDRABHAI 1115008WL000836 JITENDRABHAI 00045 BARB0DUNVAD 2390 2390 Processed 17/05/2023 1637362672 Rathva Jitendrakumar BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-019-002/47955
() 		1115008000NRG24130420230000400 09/05/2023 BHAVANSINH 1115008WL000036 BHAVANSINH 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362690 Rathva Bhavansih BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-022-001/1110
() 		1115008000NRG24050520230020549 09/05/2023 ASHOBHAI ARVINDBHAI RATHVA 1115008WL001973 ASHOBHAI ARVINDBHAI RATHVA 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362789 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
47 JETPUR PAVI GJ-15-008-022-001/1225537634
() 		1115008000NRG24260420230009436 09/05/2023 Rathva Ansingbhai 1115008WL000841 Rathva Ansingbhai 00045 BARB0DUNVAD 1330 1330 Processed 17/05/2023 1637362090 Rathva Ansingbhai BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-022-001/1225537638
() 		1115008000NRG24260420230009579 09/05/2023 RATHVA YUVRAJBHAI 1115008WL000852 RATHVA YUVRAJBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362823 Rathva Yuvarajbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-022-001/55114
() 		1115008000NRG24260420230009581 09/05/2023 BHIKHIBEN 1115008WL000852 BHIKHIBEN 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362586 BHIKHIBEN BHAILALBHAI RATHVA BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-022-001/55140
() 		1115008000NRG24260420230009582 09/05/2023 RAMESHBHAI 1115008WL000852 RAMESHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362681 Mr. RAMESHBHAI SORMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-022-001/58864
() 		1115008000NRG24050520230020551 09/05/2023 SAVITABEN 1115008WL001973 SAVITABEN 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362792 Rathva Savitaben BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-022-001/58864
() 		1115008000NRG24050520230020550 09/05/2023 VINESHBHAI 1115008WL001973 VINESHBHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362688 Mr. VINESHBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 JETPUR PAVI GJ-15-008-022-001/6384
() 		1115008000NRG24050520230020552 09/05/2023 RATHVA SAROJBEN MUKESHBHAI 1115008WL001973 RATHVA SAROJBEN MUKESHBHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362676 SAROJBEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-022-001/8690
() 		1115008000NRG24050520230020553 09/05/2023 RATHAVA SANJAYBHAI SUKABHAI 1115008WL001973 RATHAVA SANJAYBHAI SUKABHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362677 RATHVA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG24050520230020554 09/05/2023 RATHVA AKTABEN MUKESHBHAI 1115008WL001973 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362778 EKTABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-026-001/30806
() 		1115008000NRG24040520230018281 09/05/2023 BARIA ANILBHAI BHAVANBHAI 1115008WL001718 BARIA ANILBHAI BHAVANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362590 Baria Anilkumar BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-026-001/30818
() 		1115008000NRG24040520230018282 09/05/2023 SAVITABEN N BARIA 1115008WL001718 SAVITABEN N BARIA 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362569 MRS SAVITABEN NAVALSINH BARIYA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-026-001/30864
() 		1115008000NRG24040520230018286 09/05/2023 SHANTABEN B BARIA 1115008WL001718 SHANTABEN B BARIA 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362127 Rathva Shantaben BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-026-001/30881
() 		1115008000NRG24040520230018287 09/05/2023 CHAMPAKBHAI BARIA 1115008WL001718 CHAMPAKBHAI BARIA 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362126 Bariya Champakbhai BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-026-001/30893
() 		1115008000NRG24040520230018288 09/05/2023 BARIA SHITABEN DABHSINGBHAI 1115008WL001718 BARIA SHITABEN DABHSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362053 Baria Sitaben BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-026-001/701
() 		1115008000NRG24040520230018290 09/05/2023 BARIA NANDABEN H 1115008WL001719 BARIA NANDABEN H 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362156 Rathva Nandaben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-026-001/702
() 		1115008000NRG24040520230018291 09/05/2023 BARIA NANDABEN PARVATBHAI 1115008WL001719 BARIA NANDABEN PARVATBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362155 MS NANDABEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-026-001/704
() 		1115008000NRG24040520230018292 09/05/2023 BARIA KANKUBEN R 1115008WL001719 BARIA KANKUBEN R 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362159 Baria Kankuben BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-026-001/705
() 		1115008000NRG24040520230018293 09/05/2023 BARIA CHANDABEN S 1115008WL001719 BARIA CHANDABEN S 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362157 Baria Chandaben BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-026-001/707
() 		1115008000NRG24040520230018294 09/05/2023 BARIA HANSHABEN P 1115008WL001719 BARIA HANSHABEN P 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362570 Baria Hansaben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-026-001/710
() 		1115008000NRG24040520230018295 09/05/2023 BARIA RAMILABEN P 1115008WL001719 BARIA RAMILABEN P 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362161 Baria Ramilaben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-026-001/711
() 		1115008000NRG24040520230018296 09/05/2023 BARIA GITABEN A 1115008WL001719 BARIA GITABEN A 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362252 MRS GITABEN ANILBHAI BARIA STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-026-001/712
() 		1115008000NRG24040520230018297 09/05/2023 BARIA DIPAKBHAI G 1115008WL001719 BARIA DIPAKBHAI G 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362160 Mr. DEEPAKKUMAR GOVINDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 JETPUR PAVI GJ-15-008-026-001/713
() 		1115008000NRG24040520230018298 09/05/2023 BARIA BHALCHANDRA V 1115008WL001719 BARIA BHALCHANDRA V 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362164 MR BHALCHANDRA VIRANDRASINH BARIA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-026-001/715
() 		1115008000NRG24040520230018299 09/05/2023 BARIA PRAKASHBHAI V 1115008WL001719 BARIA PRAKASHBHAI V 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362163 PRAKASHKUMAR VIRENDRASINH BARIA ICICI BANK LTD(508534)
71 JETPUR PAVI GJ-15-008-026-001/718
() 		1115008000NRG24040520230018300 09/05/2023 BARIA MAHESHBHAI N 1115008WL001719 BARIA MAHESHBHAI N 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362054 MR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-026-001/719
() 		1115008000NRG24040520230018301 09/05/2023 BARIA GITABEN V 1115008WL001719 BARIA GITABEN V 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362055 Baria Gitaben BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-026-001/725
() 		1115008000NRG24040520230018302 09/05/2023 BARIA JAYSHREEBEN RAYJIBHAI 1115008WL001719 BARIA JAYSHREEBEN RAYJIBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362764 Baria Jayshreeben BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-026-001/778
() 		1115008000NRG24040520230018303 09/05/2023 HARISINH B RATHVA 1115008WL001719 HARISINH B RATHVA 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362158 HARISINH BALSINH RATHAVA IDBI BANK(607095)
75 JETPUR PAVI GJ-15-008-026-001/782
() 		1115008000NRG24040520230018304 09/05/2023 PANKAJBHAI B BARIA 1115008WL001719 PANKAJBHAI B BARIA 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362162 Mr. PANKAJKUMAR BALVANTBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 JETPUR PAVI GJ-15-008-032-001/11193100
() 		1115008000NRG24020520230012821 09/05/2023 RATHAVA ANJUBEN MAHENDRASINH 1115008WL001174 RATHAVA ANJUBEN MAHENDRASINH 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362449 ANJUBEN NATUBHAI RATHAVA BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-032-001/15237
() 		1115008000NRG24020520230012826 09/05/2023 BARIA KUSUMBEN J 1115008WL001174 BARIA KUSUMBEN J 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362793 Baria Kusumben FINO PAYMENTS BANK LTD(608001)
78 JETPUR PAVI GJ-15-008-032-001/23651
() 		1115008000NRG24020520230012834 09/05/2023 BARIYA JITESHBHAI IWARBHAI 1115008WL001174 BARIYA JITESHBHAI IWARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362812 RATHVA JITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 JETPUR PAVI GJ-15-008-032-001/23651
() 		1115008000NRG24020520230012835 09/05/2023 BARIYA LILABEN IWARBHAI 1115008WL001174 BARIYA LILABEN IWARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362813 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 JETPUR PAVI GJ-15-008-032-004/204314
() 		1115008000NRG24020520230012805 09/05/2023 RATHVA PURSOTAMBHAI ANSINGBHAI 1115008WL001173 RATHVA PURSOTAMBHAI ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362810 Mr. PARSOTAMBHAI ANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 JETPUR PAVI GJ-15-008-032-004/204314
() 		1115008000NRG24020520230012806 09/05/2023 RATHVA SUMITRABEN PURSOTAMBHAI 1115008WL001173 RATHVA SUMITRABEN PURSOTAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362811 Rathva Sumitraben BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-037-001/273964
() 		1115008000NRG24270420230010698 09/05/2023 RATHAVA RAMANBHAI LALU BHAI 1115008WL000950 RATHAVA RAMANBHAI LALU BHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362091 RATHAVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JETPUR PAVI GJ-15-008-037-001/48898
() 		1115008000NRG24270420230010701 09/05/2023 SONIBEN RATHAVA 1115008WL000951 SONIBEN RATHAVA 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362683 RATHAVA SONIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 JETPUR PAVI GJ-15-008-042-001/15166
() 		1115008000NRG24260420230009156 09/05/2023 UMEDABEN PRAVINBHAI 1115008WL000820 UMEDABEN PRAVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362251 Baria Umedaben BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-042-001/15216
() 		1115008000NRG24260420230009157 09/05/2023 CHHATRASINGBHAI 1115008WL000820 CHHATRASINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362708 Bariya Chatrasingbhai BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-042-001/15218
() 		1115008000NRG24260420230009159 09/05/2023 RAKESHBHAI 1115008WL000820 RAKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362767 Bariya Rakeshbhai BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG24260420230009160 09/05/2023 JAYESHKUMAR 1115008WL000820 JAYESHKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362820 JAYESHKUMAR GANAPATBHAI BARIYA ICICI BANK LTD(508534)
88 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG24260420230009161 09/05/2023 JAYSHRIBEN 1115008WL000820 JAYSHRIBEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362821 MS JAYSRIBEN JAYESHBHAI BARIA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-042-001/15463
() 		1115008000NRG24260420230009166 09/05/2023 MAHESHBHAI 1115008WL000821 MAHESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 17/05/2023 1637362128 Bariya Maheshbhai BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-042-002/111192652
() 		1115008000NRG24260420230010145 09/05/2023 RATHAVA MOHANBHAI RAMSINGBHAI 1115008WL000899 RATHAVA MOHANBHAI RAMSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362763 Mr. MOHANBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 JETPUR PAVI GJ-15-008-042-002/111192652
() 		1115008000NRG24170420230000525 09/05/2023 RATHAVA MOHANBHAI RAMSINGBHAI 1115008WL000057 RATHAVA MOHANBHAI RAMSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362762 Mr. MOHANBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 JETPUR PAVI GJ-15-008-042-002/111192653
() 		1115008000NRG24170420230000526 09/05/2023 RATHAVA VICHIYABHAI KALSINGBHAI 1115008WL000057 RATHAVA VICHIYABHAI KALSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362714 MR VICHHIYABHAI KALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-042-002/111192653
() 		1115008000NRG24260420230010146 09/05/2023 RATHAVA VICHIYABHAI KALSINGBHAI 1115008WL000899 RATHAVA VICHIYABHAI KALSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362713 MR VICHHIYABHAI KALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-042-002/111192655
() 		1115008000NRG24260420230010147 09/05/2023 RATHAVA JABUBHAI GAMJIBHAI 1115008WL000899 RATHAVA JABUBHAI GAMJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362061 Rathva Jagubhai BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-042-002/111192655
() 		1115008000NRG24170420230000527 09/05/2023 RATHAVA JABUBHAI GAMJIBHAI 1115008WL000057 RATHAVA JABUBHAI GAMJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362060 Rathva Jagubhai BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-042-002/111192658
() 		1115008000NRG24170420230000528 09/05/2023 RATHAVA JASAVANTBHAI MOHANBHAI 1115008WL000057 RATHAVA JASAVANTBHAI MOHANBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362711 Rathava Jasvantbhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-042-002/111192658
() 		1115008000NRG24260420230010148 09/05/2023 RATHAVA JASAVANTBHAI MOHANBHAI 1115008WL000899 RATHAVA JASAVANTBHAI MOHANBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362712 Rathava Jasvantbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-042-002/111192659
() 		1115008000NRG24260420230010149 09/05/2023 RATHAVA CHAMPABEN VICHIYABHAI 1115008WL000899 RATHAVA CHAMPABEN VICHIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362706 MS CHAMPABEN VICIHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-042-002/111192659
() 		1115008000NRG24170420230000529 09/05/2023 RATHAVA CHAMPABEN VICHIYABHAI 1115008WL000057 RATHAVA CHAMPABEN VICHIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362705 MS CHAMPABEN VICIHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-042-002/111192660
() 		1115008000NRG24170420230000530 09/05/2023 RATHAVA RANCHODBHAI SOMABHAI 1115008WL000057 RATHAVA RANCHODBHAI SOMABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362723 MR RANCHHODBHAI SOMABHAI RATHAVA STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-042-002/111192660
() 		1115008000NRG24260420230010150 09/05/2023 RATHAVA RANCHODBHAI SOMABHAI 1115008WL000899 RATHAVA RANCHODBHAI SOMABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362724 MR RANCHHODBHAI SOMABHAI RATHAVA STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-042-002/111192661
() 		1115008000NRG24260420230010151 09/05/2023 RATHAVA ARUNBHAI MOHANBHAI 1115008WL000899 RATHAVA ARUNBHAI MOHANBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362750 Rathava Arunbhai FINO PAYMENTS BANK LTD(608001)
103 JETPUR PAVI GJ-15-008-042-002/111192661
() 		1115008000NRG24170420230000531 09/05/2023 RATHAVA ARUNBHAI MOHANBHAI 1115008WL000057 RATHAVA ARUNBHAI MOHANBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362751 Rathava Arunbhai FINO PAYMENTS BANK LTD(608001)
104 JETPUR PAVI GJ-15-008-042-002/111192664
() 		1115008000NRG24170420230000532 09/05/2023 RATHAVA ASHVINBHAI VICHIYABHAI 1115008WL000057 RATHAVA ASHVINBHAI VICHIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362719 MR ASVINBHAI VICHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-042-002/111192664
() 		1115008000NRG24260420230010152 09/05/2023 RATHAVA ASHVINBHAI VICHIYABHAI 1115008WL000899 RATHAVA ASHVINBHAI VICHIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362720 MR ASVINBHAI VICHIYABHAI RATHAVA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-042-002/111192688
() 		1115008000NRG24260420230010154 09/05/2023 RATHAVA GANPATBHAI TERSINGBHAI 1115008WL000899 RATHAVA GANPATBHAI TERSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362805 Rathva Ganpatbhai BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-042-002/111192688
() 		1115008000NRG24170420230000534 09/05/2023 RATHAVA GANPATBHAI TERSINGBHAI 1115008WL000057 RATHAVA GANPATBHAI TERSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362804 Rathva Ganpatbhai BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-042-002/111192691
() 		1115008000NRG24170420230000536 09/05/2023 RATHAVA PANKESHBHAI TINABHAI 1115008WL000057 RATHAVA PANKESHBHAI TINABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362756 RATHVA PANKESBHAI TINUBHAI BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-042-002/111192691
() 		1115008000NRG24260420230010156 09/05/2023 RATHAVA PANKESHBHAI TINABHAI 1115008WL000899 RATHAVA PANKESHBHAI TINABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362757 RATHVA PANKESBHAI TINUBHAI BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-042-002/111192693
() 		1115008000NRG24260420230010158 09/05/2023 RATHAVA JITUBHAI SENGABHAI 1115008WL000899 RATHAVA JITUBHAI SENGABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362040 Rathava Jitubhai BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-042-002/111192693
() 		1115008000NRG24170420230000538 09/05/2023 RATHAVA JITUBHAI SENGABHAI 1115008WL000057 RATHAVA JITUBHAI SENGABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362041 Rathava Jitubhai BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-042-002/111192693
() 		1115008000NRG24170420230000537 09/05/2023 RATHAVA VIJAYBHAI SENGABHAI 1115008WL000057 RATHAVA VIJAYBHAI SENGABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362038 Rathava Vijaybhai BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-042-002/111192693
() 		1115008000NRG24260420230010157 09/05/2023 RATHAVA VIJAYBHAI SENGABHAI 1115008WL000899 RATHAVA VIJAYBHAI SENGABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362039 Rathava Vijaybhai BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-042-002/111192694
() 		1115008000NRG24260420230010159 09/05/2023 RATHAVA KARASANBHAI HIRAJIBHAI 1115008WL000899 RATHAVA KARASANBHAI HIRAJIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362046 Rathava Karshanbhai BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-042-002/111192694
() 		1115008000NRG24170420230000539 09/05/2023 RATHAVA KARASANBHAI HIRAJIBHAI 1115008WL000057 RATHAVA KARASANBHAI HIRAJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362047 Rathava Karshanbhai BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-042-002/111192695
() 		1115008000NRG24170420230000540 09/05/2023 RATHAVA DHODIYABHAI HIRAJIBHAI 1115008WL000057 RATHAVA DHODIYABHAI HIRAJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362044 Rathava Dholiyabhai BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-042-002/111192695
() 		1115008000NRG24260420230010160 09/05/2023 RATHAVA DHODIYABHAI HIRAJIBHAI 1115008WL000899 RATHAVA DHODIYABHAI HIRAJIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362045 Rathava Dholiyabhai BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-042-002/111192698
() 		1115008000NRG24170420230000509 09/05/2023 RATHAVA METARIBEN MOHANBHAI 1115008WL000056 RATHAVA METARIBEN MOHANBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362042 Rathava Metriben BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-042-002/111192698
() 		1115008000NRG24010520230011988 09/05/2023 RATHAVA METARIBEN MOHANBHAI 1115008WL001097 RATHAVA METARIBEN MOHANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362043 Rathava Metriben BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-042-002/111192700
() 		1115008000NRG24010520230011989 09/05/2023 RATHAVA RANGALIBEN GANPATBHAI 1115008WL001097 RATHAVA RANGALIBEN GANPATBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362037 Rathva Rangaliben BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-042-002/111192700
() 		1115008000NRG24170420230000510 09/05/2023 RATHAVA RANGALIBEN GANPATBHAI 1115008WL000056 RATHAVA RANGALIBEN GANPATBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362036 Rathva Rangaliben BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-042-002/13901
() 		1115008000NRG24170420230000511 09/05/2023 RAMILABEN 1115008WL000056 RAMILABEN 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362783 Rathava Ramilaben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-042-002/13901
() 		1115008000NRG24010520230011990 09/05/2023 RAMILABEN 1115008WL001097 RAMILABEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362784 Rathava Ramilaben BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-042-002/13902
() 		1115008000NRG24010520230011992 09/05/2023 BAKALIBEN 1115008WL001097 BAKALIBEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362786 Rathava Bakaliben BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-042-002/13902
() 		1115008000NRG24170420230000513 09/05/2023 BAKALIBEN 1115008WL000056 BAKALIBEN 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362785 Rathava Bakaliben BANK OF BARODA(606985)
126 JETPUR PAVI GJ-15-008-042-002/13902
() 		1115008000NRG24170420230000512 09/05/2023 GULIYABHAI 1115008WL000056 GULIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362787 Rathava Guliyabhai BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-042-002/13902
() 		1115008000NRG24010520230011991 09/05/2023 GULIYABHAI 1115008WL001097 GULIYABHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362704 Rathava Guliyabhai BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-042-002/13903
() 		1115008000NRG24010520230011993 09/05/2023 ABHESINGBHAI 1115008WL001097 ABHESINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362753 MR ABHESINGBHAI MAVSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
129 JETPUR PAVI GJ-15-008-042-002/13903
() 		1115008000NRG24170420230000514 09/05/2023 ABHESINGBHAI 1115008WL000056 ABHESINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362752 MR ABHESINGBHAI MAVSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-042-002/13904
() 		1115008000NRG24170420230000515 09/05/2023 VARSHABEN 1115008WL000056 VARSHABEN 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362709 Rathava Varshben BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-042-002/13904
() 		1115008000NRG24010520230011994 09/05/2023 VARSHABEN 1115008WL001097 VARSHABEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362710 Rathava Varshben BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-042-002/13906
() 		1115008000NRG24010520230011995 09/05/2023 KAVITABEN 1115008WL001097 KAVITABEN 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362759 Rathva Kavitaben BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-042-002/13906
() 		1115008000NRG24170420230000516 09/05/2023 KAVITABEN 1115008WL000056 KAVITABEN 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362758 Rathva Kavitaben BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-042-002/13908
() 		1115008000NRG24170420230000517 09/05/2023 HIMATBHAI 1115008WL000056 HIMATBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362717 Rathava Hinmatbhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-042-002/13908
() 		1115008000NRG24010520230011996 09/05/2023 HIMATBHAI 1115008WL001097 HIMATBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362718 Rathava Hinmatbhai BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-042-002/13909
() 		1115008000NRG24010520230011997 09/05/2023 SHAILESHBHAI 1115008WL001097 SHAILESHBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637362760 Rathava Shaileshbhai BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-042-002/13909
() 		1115008000NRG24170420230000518 09/05/2023 SHAILESHBHAI 1115008WL000056 SHAILESHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362761 Rathava Shaileshbhai BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-042-002/13911
() 		1115008000NRG24170420230000519 09/05/2023 PRABHATBHAI 1115008WL000056 PRABHATBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362721 Rathava Prabhatbhai BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-042-002/13911
() 		1115008000NRG24080520230023657 09/05/2023 PRABHATBHAI 1115008WL002249 PRABHATBHAI 00045 BARB0DUNVAD 640 640 Processed 17/05/2023 1637362722 Rathava Prabhatbhai BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-042-002/13912
() 		1115008000NRG24080520230023658 09/05/2023 SARTANBHAI 1115008WL002249 SARTANBHAI 00045 BARB0DUNVAD 640 640 Processed 17/05/2023 1637362755 Rathava Sartanbhai FINO PAYMENTS BANK LTD(608001)
141 JETPUR PAVI GJ-15-008-042-002/13912
() 		1115008000NRG24170420230000520 09/05/2023 SARTANBHAI 1115008WL000056 SARTANBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362754 Rathava Sartanbhai FINO PAYMENTS BANK LTD(608001)
142 JETPUR PAVI GJ-15-008-042-002/13913
() 		1115008000NRG24170420230000521 09/05/2023 NAVINBHAI 1115008WL000056 NAVINBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362715 Rathva Navinbhai BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-042-002/13913
() 		1115008000NRG24080520230023659 09/05/2023 NAVINBHAI 1115008WL002249 NAVINBHAI 00045 BARB0DUNVAD 640 640 Processed 17/05/2023 1637362716 Rathva Navinbhai BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-042-002/23991-A
() 		1115008000NRG24080520230023660 09/05/2023 KALSINGBHAI 1115008WL002249 KALSINGBHAI 00045 BARB0DUNVAD 640 640 Processed 17/05/2023 1637362727 Rathava Sengabhai BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-042-002/23991-A
() 		1115008000NRG24080520230023661 09/05/2023 RATHVA SEGABHAI KALSINGBHAI 1115008WL002249 RATHVA SEGABHAI KALSINGBHAI 00045 BARB0DUNVAD 640 640 Processed 17/05/2023 1637362728 Rathava Savitaben BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-042-002/4118
() 		1115008000NRG24080520230023662 09/05/2023 RATHVA JAGDISHBHAI DHANABHAI 1115008WL002249 RATHVA JAGDISHBHAI DHANABHAI 00045 BARB0DUNVAD 640 640 Processed 17/05/2023 1637362694 Rathva Jagdishbhai BANK OF BARODA(606985)
147 JETPUR PAVI GJ-15-008-042-002/4118
() 		1115008000NRG24170420230000524 09/05/2023 RATHVA JAGDISHBHAI DHANABHAI 1115008WL000056 RATHVA JAGDISHBHAI DHANABHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362693 Rathva Jagdishbhai BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-046-001/2910378
() 		1115008000NRG24260420230009195 09/05/2023 Gangaben 1115008WL000826 Gangaben 00045 BARB0DUNVAD 3072 3072 Processed 17/05/2023 1637362502 Mrs. GANGABEN MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
149 JETPUR PAVI GJ-15-008-046-002/2910168
() 		1115008000NRG24260420230009190 09/05/2023 BARIYA DAKSHBEN UKARSINH 1115008WL000825 BARIYA DAKSHBEN UKARSINH 00045 BARB0DUNVAD 3072 3072 Processed 17/05/2023 1637362085 Rathva Dakshaben BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-046-002/2910210
() 		1115008000NRG24260420230009197 09/05/2023 Arvindbhai 1115008WL000826 Arvindbhai 00045 BARB0DUNVAD 3072 3072 Processed 17/05/2023 1637362504 ARVINDBHAIKARNBHAIRATHVA BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-046-002/2910214
() 		1115008000NRG24260420230009199 09/05/2023 Shantaben 1115008WL000826 Shantaben 00045 BARB0DUNVAD 3072 3072 Processed 17/05/2023 1637362503 SHANTABENKARANBHAIRATHAVA BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-047-005/1067
() 		1115008000NRG24270420230010819 09/05/2023 NAYKA RADTABHAI RAYSINGBHAI 1115008WL000967 NAYKA RADTABHAI RAYSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362735 Nayka Radtabhai BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-047-005/1067
() 		1115008000NRG24270420230010845 09/05/2023 NAYKA RADTABHAI RAYSINGBHAI 1115008WL000969 NAYKA RADTABHAI RAYSINGBHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362734 Nayka Radtabhai BANK OF BARODA(606985)
154 JETPUR PAVI GJ-15-008-047-005/12988
() 		1115008000NRG24270420230010849 09/05/2023 NAYKA KAMRIBEN FATUBHAI 1115008WL000969 NAYKA KAMRIBEN FATUBHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362068 Nayka Kamariben BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-047-005/12988
() 		1115008000NRG24270420230010823 09/05/2023 NAYKA KAMRIBEN FATUBHAI 1115008WL000967 NAYKA KAMRIBEN FATUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362067 Nayka Kamariben BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-047-005/17904
() 		1115008000NRG24270420230010825 09/05/2023 RATHVA GHANSHYAMBHAI JETHABHAI 1115008WL000967 RATHVA GHANSHYAMBHAI JETHABHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362737 Rathava Ghanshyambhai BANK OF BARODA(606985)
157 JETPUR PAVI GJ-15-008-047-005/17904
() 		1115008000NRG24270420230010851 09/05/2023 RATHVA GHANSHYAMBHAI JETHABHAI 1115008WL000969 RATHVA GHANSHYAMBHAI JETHABHAI 00045 BARB0DUNVAD 1673 1673 Processed 17/05/2023 1637362736 Rathava Ghanshyambhai BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-047-005/17905
() 		1115008000NRG24270420230010852 09/05/2023 RATHVA KUSUMBEN GHANSHYAMBBHAI 1115008WL000969 RATHVA KUSUMBEN GHANSHYAMBBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362739 Mrs. KUSUMBEN GHNASHYAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
159 JETPUR PAVI GJ-15-008-047-005/17905
() 		1115008000NRG24270420230010826 09/05/2023 RATHVA KUSUMBEN GHANSHYAMBBHAI 1115008WL000967 RATHVA KUSUMBEN GHANSHYAMBBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362738 Mrs. KUSUMBEN GHNASHYAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
160 JETPUR PAVI GJ-15-008-047-005/17916
() 		1115008000NRG24270420230010828 09/05/2023 NAYKA SHAILESHBHAI FATUBHAI 1115008WL000967 NAYKA SHAILESHBHAI FATUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362732 Nayaka Shaileshbhai BANK OF BARODA(606985)
161 JETPUR PAVI GJ-15-008-047-005/17916
() 		1115008000NRG24270420230010854 09/05/2023 NAYKA SHAILESHBHAI FATUBHAI 1115008WL000969 NAYKA SHAILESHBHAI FATUBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362733 Nayaka Shaileshbhai BANK OF BARODA(606985)
162 JETPUR PAVI GJ-15-008-053-001/154041-A
() 		1115008000NRG24020520230014346 09/05/2023 DRSHNABHAI 1115008WL001346 DRSHNABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362056 Rathva Darshanbhai BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-053-001/22717
() 		1115008000NRG24020520230014348 09/05/2023 RATHVA MANGUBHAI KESABHAI 1115008WL001346 RATHVA MANGUBHAI KESABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362645 Rathava Mangubhai BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-053-001/22717
() 		1115008000NRG24020520230014349 09/05/2023 RATHVA VESTIBEN MANGUBHAI 1115008WL001346 RATHVA VESTIBEN MANGUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362644 Rathva Vestiben BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24020520230014350 09/05/2023 RATHVA BHAVABHAI KALIYBHAI 1115008WL001346 RATHVA BHAVABHAI KALIYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362058 BAVABHAI.FULIYABHAI.RATHVA BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-053-001/278469
() 		1115008000NRG24020520230014351 09/05/2023 RATHVA DEVALIBEN KALIYBHAI 1115008WL001346 RATHVA DEVALIBEN KALIYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362057 DEVALIBEN.BAVABHAI.RATHVA BANK OF BARODA(606985)
167 JETPUR PAVI GJ-15-008-054-001/11192797
() 		1115008000NRG24270420230010970 09/05/2023 NAYKA JAYANTIBHAI GOKALBHAI 1115008WL000976 NAYKA JAYANTIBHAI GOKALBHAI 00045 BARB0DUNVAD 3840 3840 Processed 17/05/2023 1637362564 Mr. JAYANTIBHAI GOKULBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
168 JETPUR PAVI GJ-15-008-054-001/11193065
() 		1115008000NRG24270420230010971 09/05/2023 NAYKA BHARATBHAI JAYANTIBHAI 1115008WL000976 NAYKA BHARATBHAI JAYANTIBHAI 00045 BARB0DUNVAD 3840 3840 Processed 17/05/2023 1637362568 MR NAYKA BHARATBHAI STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-054-004/11192613
() 		1115008000NRG24060520230022154 09/05/2023 NAYKA SAVITABEN BUDHIYABHAI 1115008WL002116 NAYKA SAVITABEN BUDHIYABHAI 00045 BARB0DUNVAD 512 512 Processed 17/05/2023 1637362562 NAYKA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 JETPUR PAVI GJ-15-008-054-004/159010
() 		1115008000NRG24060520230022200 09/05/2023 Harshnabe 1115008WL002116 Harshnabe 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362470 RATHVA HARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 JETPUR PAVI GJ-15-008-054-004/159010
() 		1115008000NRG24060520230022199 09/05/2023 RATHVA KAVITABEN 1115008WL002116 RATHVA KAVITABEN 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362496 Rathva Kavitaben BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-054-004/159010
() 		1115008000NRG24060520230022198 09/05/2023 RATHVA KESHARBHI 1115008WL002116 RATHVA KESHARBHI 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362497 RATHVA KESHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 JETPUR PAVI GJ-15-008-054-004/159072
() 		1115008000NRG24060520230022203 09/05/2023 RATHVA BACHUBHAI VIRSINGBHAI 1115008WL002116 RATHVA BACHUBHAI VIRSINGBHAI 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362424 RATHVA BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 JETPUR PAVI GJ-15-008-054-004/159072
() 		1115008000NRG24060520230022202 09/05/2023 RATHVA ISHAVERBHAI BACHUBHAI 1115008WL002116 RATHVA ISHAVERBHAI BACHUBHAI 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362456 RATHVA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 JETPUR PAVI GJ-15-008-054-004/159072
() 		1115008000NRG24060520230022204 09/05/2023 RATHVA MUKTIBEN BACHUBHAI 1115008WL002116 RATHVA MUKTIBEN BACHUBHAI 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362426 Rathva Muktiben BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-054-004/159072
() 		1115008000NRG24060520230022205 09/05/2023 RATHVA NAVINBHAI ISHVARBHAI 1115008WL002116 RATHVA NAVINBHAI ISHVARBHAI 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362425 RATHVA NAVINBHAI ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JETPUR PAVI GJ-15-008-054-004/159085
() 		1115008000NRG24060520230022206 09/05/2023 amariben 1115008WL002116 amariben 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362423 RATHVA AMARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 JETPUR PAVI GJ-15-008-054-004/159085
() 		1115008000NRG24060520230022207 09/05/2023 RATHVA JENTIBHAI MANIYABHAI 1115008WL002116 RATHVA JENTIBHAI MANIYABHAI 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362461 MR RATHVA SANDIPBHAI STATE BANK OF INDIA(508548)
179 JETPUR PAVI GJ-15-008-054-004/20712
() 		1115008000NRG24060520230022209 09/05/2023 SUDHABEN 1115008WL002116 SUDHABEN 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362565 RATHVA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 JETPUR PAVI GJ-15-008-054-004/270523-A
() 		1115008000NRG24060520230022210 09/05/2023 RATHVA SAPANABEN CHHATRASINGBHAI 1115008WL002116 RATHVA SAPANABEN CHHATRASINGBHAI 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362498 SAPNABEN CHHATRASINHBHAI RATHVA BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-054-004/270524
() 		1115008000NRG24060520230022211 09/05/2023 RAHULBHAI N 1115008WL002116 RAHULBHAI N 00045 BARB0DUNVAD 1024 1024 Processed 17/05/2023 1637362050 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 JETPUR PAVI GJ-15-008-058-001/111929982
() 		1115008000NRG24020520230013728 09/05/2023 RATHAVA GIRISHBHAI SANKARBHAI 1115008WL001268 RATHAVA GIRISHBHAI SANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362819 Rathava Girishbhai Shankarbhai BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-058-001/111930024
() 		1115008000NRG24170420230000612 09/05/2023 NAYKA SAILEHBHAI AMARSINGBHAI 1115008WL000060 NAYKA SAILEHBHAI AMARSINGBHAI 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637362030 Nayka Shaileshbhai FINO PAYMENTS BANK LTD(608001)
184 JETPUR PAVI GJ-15-008-058-001/111930024
() 		1115008000NRG24270420230010481 09/05/2023 NAYKA SAILEHBHAI AMARSINGBHAI 1115008WL000928 NAYKA SAILEHBHAI AMARSINGBHAI 00045 BARB0DUNVAD 1536 1536 Processed 17/05/2023 1637362031 Nayka Shaileshbhai FINO PAYMENTS BANK LTD(608001)
185 JETPUR PAVI GJ-15-008-058-001/111930219
() 		1115008000NRG24270420230010465 09/05/2023 RATHAVA RAJUBHAI NEVALABHAI 1115008WL000927 RATHAVA RAJUBHAI NEVALABHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362824 Rathava Rajubhai BANK OF BARODA(606985)
186 JETPUR PAVI GJ-15-008-058-001/111930219
() 		1115008000NRG24270420230010624 09/05/2023 RATHAVA RAJUBHAI NEVALABHAI 1115008WL000940 RATHAVA RAJUBHAI NEVALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362027 Rathava Rajubhai BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-058-001/111930220
() 		1115008000NRG24270420230010625 09/05/2023 RATHAVA LILABEN RAJUBHAI 1115008WL000940 RATHAVA LILABEN RAJUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362049 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
188 JETPUR PAVI GJ-15-008-058-001/111930220
() 		1115008000NRG24270420230010466 09/05/2023 RATHAVA LILABEN RAJUBHAI 1115008WL000927 RATHAVA LILABEN RAJUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362048 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
189 JETPUR PAVI GJ-15-008-058-001/111930274
() 		1115008000NRG24270420230010470 09/05/2023 rathava limajibhai amarsingbhai 1115008WL000927 rathava limajibhai amarsingbhai 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362033 MR LIMJIBHAI GAMBHIRBHAI RATHVA STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-058-001/111930274
() 		1115008000NRG24270420230010629 09/05/2023 rathava limajibhai amarsingbhai 1115008WL000940 rathava limajibhai amarsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362034 MR LIMJIBHAI GAMBHIRBHAI RATHVA STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-058-001/111930496
() 		1115008000NRG24270420230010630 09/05/2023 RATHAVA VIKRAMBHAI NEVALABHAI 1115008WL000940 RATHAVA VIKRAMBHAI NEVALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362084 Rathava Vikrambhai BANK OF BARODA(606985)
192 JETPUR PAVI GJ-15-008-058-001/111930496
() 		1115008000NRG24270420230010471 09/05/2023 RATHAVA VIKRAMBHAI NEVALABHAI 1115008WL000927 RATHAVA VIKRAMBHAI NEVALABHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362083 Rathava Vikrambhai BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-058-001/11334
() 		1115008000NRG24270420230010472 09/05/2023 RATHVA VARSHANBHAI NEVLABHAI 1115008WL000927 RATHVA VARSHANBHAI NEVLABHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362029 Rathava Varshanbhai Nevlabhai FINO PAYMENTS BANK LTD(608001)
194 JETPUR PAVI GJ-15-008-058-001/11334
() 		1115008000NRG24270420230010631 09/05/2023 RATHVA VARSHANBHAI NEVLABHAI 1115008WL000940 RATHVA VARSHANBHAI NEVLABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362028 Rathava Varshanbhai Nevlabhai FINO PAYMENTS BANK LTD(608001)
195 JETPUR PAVI GJ-15-008-058-001/11338
() 		1115008000NRG24170420230000502 09/05/2023 baria nagendrabhai bhangdabhai 1115008WL000055 baria nagendrabhai bhangdabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362809 MR NAGENDRABHAI BHANGADABHAI BARIA STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-058-001/11339
() 		1115008000NRG24170420230000503 09/05/2023 baria manjulaben nagendrabhai 1115008WL000055 baria manjulaben nagendrabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362808 Baria Manjulaben BANK OF BARODA(606985)
197 JETPUR PAVI GJ-15-008-058-001/11340
() 		1115008000NRG24170420230000504 09/05/2023 baria dhodiben bhangdabhai 1115008WL000055 baria dhodiben bhangdabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362818 Bariya Dholiben BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-058-001/11348
() 		1115008000NRG24170420230000505 09/05/2023 bariya dineshbhai kanubhai 1115008WL000055 bariya dineshbhai kanubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362035 BARIYA DINESHBHAI KANUBHAI BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-058-001/121920
() 		1115008000NRG24170420230000546 09/05/2023 BARIYA MADHUBEN BHARATBHAI 1115008WL000058 BARIYA MADHUBEN BHARATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362636 BARIA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 JETPUR PAVI GJ-15-008-058-001/121920
() 		1115008000NRG24270420230010516 09/05/2023 BARIYA MADHUBEN BHARATBHAI 1115008WL000929 BARIYA MADHUBEN BHARATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362635 BARIA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 JETPUR PAVI GJ-15-008-058-001/121921
() 		1115008000NRG24270420230010517 09/05/2023 BARIYA RUPABEN LALITBHAI 1115008WL000929 BARIYA RUPABEN LALITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362634 Baria Rupaben FINO PAYMENTS BANK LTD(608001)
202 JETPUR PAVI GJ-15-008-058-001/121929
() 		1115008000NRG24290420230011754 09/05/2023 RATHAVA DEVJIBHAI VALIYABHAI 1115008WL001072 RATHAVA DEVJIBHAI VALIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362596 Baria Parsotmbhai FINO PAYMENTS BANK LTD(608001)
203 JETPUR PAVI GJ-15-008-058-001/12469
() 		1115008000NRG24290420230011735 09/05/2023 RATHVA SHANABHAI DLASINGBHAI 1115008WL001071 RATHVA SHANABHAI DLASINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362766 Rathava Shnabhai BANK OF BARODA(606985)
204 JETPUR PAVI GJ-15-008-058-001/12469
() 		1115008000NRG24270420230010473 09/05/2023 RATHVA SHANABHAI DLASINGBHAI 1115008WL000927 RATHVA SHANABHAI DLASINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362765 Rathava Shnabhai BANK OF BARODA(606985)
205 JETPUR PAVI GJ-15-008-058-001/13012
() 		1115008000NRG24170420230000550 09/05/2023 Baria arvindbhai chandubhai 1115008WL000058 Baria arvindbhai chandubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362772 MR ARVINDBHAI CHNDUBHAI BARIA STATE BANK OF INDIA(508548)
206 JETPUR PAVI GJ-15-008-058-001/13012
() 		1115008000NRG24270420230010523 09/05/2023 Baria arvindbhai chandubhai 1115008WL000929 Baria arvindbhai chandubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362773 MR ARVINDBHAI CHNDUBHAI BARIA STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-058-001/13020
() 		1115008000NRG24270420230010549 09/05/2023 Baria krishnbhai arvindbhai 1115008WL000931 Baria krishnbhai arvindbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362803 MR KRUSHANBHAI ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-058-001/13020
() 		1115008000NRG24170420230000551 09/05/2023 Baria krishnbhai arvindbhai 1115008WL000058 Baria krishnbhai arvindbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362802 MR KRUSHANBHAI ARVINDBHAI BARIA STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-058-001/13024
() 		1115008000NRG24170420230000554 09/05/2023 Baria harishbha arjunbhai 1115008WL000058 Baria harishbha arjunbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362768 Baria Harishbhai FINO PAYMENTS BANK LTD(608001)
210 JETPUR PAVI GJ-15-008-058-001/13024
() 		1115008000NRG24270420230010552 09/05/2023 Baria harishbha arjunbhai 1115008WL000931 Baria harishbha arjunbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362769 Baria Harishbhai FINO PAYMENTS BANK LTD(608001)
211 JETPUR PAVI GJ-15-008-058-001/13033
() 		1115008000NRG24170420230000508 09/05/2023 Baria sadipbhai vitalbhai 1115008WL000055 Baria sadipbhai vitalbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362801 BARIA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 JETPUR PAVI GJ-15-008-058-001/15319
() 		1115008000NRG24020520230013733 09/05/2023 RATHAVA NARAVAT MANGABHAI 1115008WL001268 RATHAVA NARAVAT MANGABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362807 Rathva Narvatbhai FINO PAYMENTS BANK LTD(608001)
213 JETPUR PAVI GJ-15-008-058-001/15627
() 		1115008000NRG24170420230000558 09/05/2023 RATHAVA CHANCHALBEN BHAVANBHAI 1115008WL000058 RATHAVA CHANCHALBEN BHAVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362254 Rathava Chanchalben FINO PAYMENTS BANK LTD(608001)
214 JETPUR PAVI GJ-15-008-058-001/15627
() 		1115008000NRG24270420230010557 09/05/2023 RATHAVA CHANCHALBEN BHAVANBHAI 1115008WL000931 RATHAVA CHANCHALBEN BHAVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362255 Rathava Chanchalben FINO PAYMENTS BANK LTD(608001)
215 JETPUR PAVI GJ-15-008-058-001/15628
() 		1115008000NRG24270420230010558 09/05/2023 RATHAVA BHAVANBHAI CHITARBHAI 1115008WL000931 RATHAVA BHAVANBHAI CHITARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362258 Rathava Bhavanbhai FINO PAYMENTS BANK LTD(608001)
216 JETPUR PAVI GJ-15-008-058-001/15628
() 		1115008000NRG24170420230000559 09/05/2023 RATHAVA BHAVANBHAI CHITARBHAI 1115008WL000058 RATHAVA BHAVANBHAI CHITARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362257 Rathava Bhavanbhai FINO PAYMENTS BANK LTD(608001)
217 JETPUR PAVI GJ-15-008-058-001/1603
() 		1115008000NRG24020520230013734 09/05/2023 Rathva Mahendrakumar Lalubhai 1115008WL001268 Rathva Mahendrakumar Lalubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362563 MR MAHENDRAKUMAR LALLUBHAI RATHAVA STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-058-001/1619
() 		1115008000NRG24020520230013735 09/05/2023 Rathva Javaliben Sujanbhai 1115008WL001268 Rathva Javaliben Sujanbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362599 RathavaJavaliben BANK OF BARODA(606985)
219 JETPUR PAVI GJ-15-008-058-001/1625
() 		1115008000NRG24020520230013736 09/05/2023 Rathva Sujanbhai Lalubhai 1115008WL001268 Rathva Sujanbhai Lalubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362598 RathavaSujanbhai BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-058-001/1654
() 		1115008000NRG24020520230013737 09/05/2023 Rathva Baylalbhai Jabubhai 1115008WL001268 Rathva Baylalbhai Jabubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362600 RathvaBhailabhai BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-058-001/1697
() 		1115008000NRG24020520230013738 09/05/2023 Rathva Bhikaliben Gohaybhai 1115008WL001268 Rathva Bhikaliben Gohaybhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362597 RathavaBhikhaliben BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-058-001/263
() 		1115008000NRG24020520230013739 09/05/2023 RATHAVA PRATAPBHAI CHELUBHAI 1115008WL001268 RATHAVA PRATAPBHAI CHELUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362680 RATHAVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 JETPUR PAVI GJ-15-008-058-001/3319
() 		1115008000NRG24170420230000561 09/05/2023 Barai surasbhai chadubhai 1115008WL000058 Barai surasbhai chadubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362771 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
224 JETPUR PAVI GJ-15-008-058-001/3319
() 		1115008000NRG24270420230010563 09/05/2023 Barai surasbhai chadubhai 1115008WL000931 Barai surasbhai chadubhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362770 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
225 JETPUR PAVI GJ-15-008-058-001/3338
() 		1115008000NRG24270420230010564 09/05/2023 Baria anilabhai lalitabhai 1115008WL000931 Baria anilabhai lalitabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362774 BARIA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 JETPUR PAVI GJ-15-008-058-001/3338
() 		1115008000NRG24170420230000562 09/05/2023 Baria anilabhai lalitabhai 1115008WL000058 Baria anilabhai lalitabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362800 BARIA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 JETPUR PAVI GJ-15-008-058-001/38414
() 		1115008000NRG24170420230000567 09/05/2023 BARIA RAXABEN LAXMANBHAI 1115008WL000058 BARIA RAXABEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362629 BARIA RAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 JETPUR PAVI GJ-15-008-058-001/38414
() 		1115008000NRG24270420230010571 09/05/2023 BARIA RAXABEN LAXMANBHAI 1115008WL000931 BARIA RAXABEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362628 BARIA RAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 JETPUR PAVI GJ-15-008-058-001/38422
() 		1115008000NRG24270420230010572 09/05/2023 bariya surekhabne laxmanbhai 1115008WL000931 bariya surekhabne laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362747 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
230 JETPUR PAVI GJ-15-008-058-001/38422
() 		1115008000NRG24170420230000568 09/05/2023 bariya surekhabne laxmanbhai 1115008WL000058 bariya surekhabne laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362746 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
231 JETPUR PAVI GJ-15-008-058-001/38450
() 		1115008000NRG24270420230010573 09/05/2023 bariya ravindrabhaI LALITBHAI 1115008WL000931 bariya ravindrabhaI LALITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362256 Baria Ravindrbhai FINO PAYMENTS BANK LTD(608001)
232 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG24170420230000570 09/05/2023 RAYALIBEN HIMATBHAI 1115008WL000058 RAYALIBEN HIMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362626 Baria Rayliben FINO PAYMENTS BANK LTD(608001)
233 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG24270420230010525 09/05/2023 RAYALIBEN HIMATBHAI 1115008WL000930 RAYALIBEN HIMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362627 Baria Rayliben FINO PAYMENTS BANK LTD(608001)
234 JETPUR PAVI GJ-15-008-058-001/43032
() 		1115008000NRG24270420230010488 09/05/2023 Nayka Nareshbhai Bhudhabhai 1115008WL000928 Nayka Nareshbhai Bhudhabhai 00045 BARB0DUNVAD 1536 1536 Processed 17/05/2023 1637362077 Nayaka Nareshbhai BANK OF BARODA(606985)
235 JETPUR PAVI GJ-15-008-058-001/43032
() 		1115008000NRG24170420230000619 09/05/2023 Nayka Nareshbhai Bhudhabhai 1115008WL000060 Nayka Nareshbhai Bhudhabhai 00045 BARB0DUNVAD 1500 1500 Processed 17/05/2023 1637362076 Nayaka Nareshbhai BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-058-001/9372170516
() 		1115008000NRG24270420230010676 09/05/2023 Rathava Amaniben 1115008WL000947 Rathava Amaniben 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362106 Rathava Amaniben BANK OF BARODA(606985)
237 JETPUR PAVI GJ-15-008-058-001/9372170570
() 		1115008000NRG24020520230013743 09/05/2023 Rathva Resliben Mangabhai 1115008WL001268 Rathva Resliben Mangabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362086 Rathva Resliben IDFC BANK LIMITED(608117)
238 JETPUR PAVI GJ-15-008-058-001/937217065
() 		1115008000NRG24270420230010679 09/05/2023 Rathva Kantaben Varshanbhai 1115008WL000947 Rathva Kantaben Varshanbhai 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362079 KANTABEN RANGABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
239 JETPUR PAVI GJ-15-008-061-001/258021
() 		1115008000NRG24170420230000721 09/05/2023 UMESHBHAI 1115008WL000070 UMESHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362270 MR ISHVARBHAI KESHARBHAI RATHVA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-064-001/55593
() 		1115008000NRG24050520230020555 09/05/2023 RATHAVA UDESHINGBHAI 1115008WL001973 RATHAVA UDESHINGBHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362684 Bariya Udesingbhai BANK OF BARODA(606985)
241 JETPUR PAVI GJ-15-008-074-001/270564
() 		1115008000NRG24050520230020562 09/05/2023 RATHAVA BAKIBEN 1115008WL001973 RATHAVA BAKIBEN 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362082 Rathva Bakiben BANK OF BARODA(606985)
242 JETPUR PAVI GJ-15-008-074-001/270564
() 		1115008000NRG24050520230020561 09/05/2023 RATHAVA MUKESAHBHAI 1115008WL001973 RATHAVA MUKESAHBHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362686 Mr. MUKESHBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
243 JETPUR PAVI GJ-15-008-074-001/2722695955
() 		1115008000NRG24050520230020563 09/05/2023 rathava tatvikkumar mukeshbhai 1115008WL001973 rathava tatvikkumar mukeshbhai 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362078 Rathva Tatvikkumar BANK OF BARODA(606985)
244 JETPUR PAVI GJ-15-008-076-001/11191061
() 		1115008000NRG24020520230012500 09/05/2023 JASODABEN ALPESHBHAI 1115008WL001146 JASODABEN ALPESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637362105 Nayaka Jashodaben BANK OF BARODA(606985)
245 JETPUR PAVI GJ-15-008-076-001/11191063
() 		1115008000NRG24020520230012501 09/05/2023 YUVRAJBHAI 1115008WL001146 YUVRAJBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362089 Nayka Yuvrajbhai BANK OF BARODA(606985)
246 JETPUR PAVI GJ-15-008-076-001/47690
() 		1115008000NRG24080520230023843 09/05/2023 RATHVA HIRALBEN KIRANBHAI 1115008WL002277 RATHVA HIRALBEN KIRANBHAI 00045 BARB0DUNVAD 2000 2000 Processed 17/05/2023 1637362081 Rathva Hiralben BANK OF BARODA(606985)
247 JETPUR PAVI GJ-15-008-090-002/11192692
() 		1115008000NRG24280420230011240 09/05/2023 RATHVA RAMILABEN MUKESHBHAI 1115008WL001008 RATHVA RAMILABEN MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637362707 Mrs. RAMILABEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
248 JETPUR PAVI GJ-15-008-090-003/155906
() 		1115008000NRG24280420230011185 09/05/2023 RATHVA LILABEN NATVARBHAI 1115008WL001003 RATHVA LILABEN NATVARBHAI 00045 BARB0DUNVAD 1750 1750 Processed 17/05/2023 1637362691 Rathva Lilaben BANK OF BARODA(606985)
249 JETPUR PAVI GJ-29-008-022-001/1225537590
() 		1115008000NRG24050520230020565 09/05/2023 RATHVA CHAMPABEN NARANBHAI 1115008WL001973 RATHVA CHAMPABEN NARANBHAI 00045 BARB0DUNVAD 1280 1280 Processed 17/05/2023 1637362791 Rathva Champaben BANK OF BARODA(606985)
250 JETPUR PAVI GJ-29-008-022-001/1225537591
() 		1115008000NRG24260420230009587 09/05/2023 RATHVA NARESHBHAI DHANJIBHAI 1115008WL000852 RATHVA NARESHBHAI DHANJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362052 Rathva Nareshbhai FINO PAYMENTS BANK LTD(608001)
251 JETPUR PAVI GJ-29-008-022-001/1225537593
() 		1115008000NRG24260420230009588 09/05/2023 RATHVA SUMITRABEN RAMESHBHAI 1115008WL000852 RATHVA SUMITRABEN RAMESHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/05/2023 1637362790 SUMITRABEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 489062 489062
252 JETPUR PAVI GJ-15-008-011-001/11927182
() 		1115008000NRG24270420230010721 09/05/2023 Rathva Kokilaben 1115008WL000955 Rathva Kokilaben 00045 BARB0GOTBAR 2255 2255 Processed 17/05/2023 1637362268 KOKILABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2255 2255
253 JETPUR PAVI GJ-15-008-075-001/11192703
() 		1115008000NRG24020520230012506 09/05/2023 KHAMANBHAI 1115008WL001147 KHAMANBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637362432 KHAMANBHAI VAGHJIBHAI RATHVA BANK OF BARODA(606985)
254 JETPUR PAVI GJ-15-008-076-001/11191078
() 		1115008000NRG24020520230012502 09/05/2023 KISHANBHAI 1115008WL001146 KISHANBHAI 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637362433 Mr. KISHANBHAI ARVINDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
255 JETPUR PAVI GJ-15-008-076-001/11191078
() 		1115008000NRG24020520230012503 09/05/2023 VILASHBEN 1115008WL001146 VILASHBEN 00045 BARB0JABUGA 2304 2304 Processed 17/05/2023 1637362434 VILASHBEN KISHANBHAI NAYKA BANK OF BARODA(606985)
256 JETPUR PAVI GJ-15-008-079-001/1233515
() 		1115008000NRG24260420230009670 09/05/2023 Rathva Vipinbhai Ishvarbhai 1115008WL000860 Rathva Vipinbhai Ishvarbhai 00045 BARB0JABUGA 2390 2390 Processed 17/05/2023 1637362435 MR VIPINBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
257 JETPUR PAVI GJ-15-008-079-001/1233515
() 		1115008000NRG24270420230010906 09/05/2023 Rathva Vipinbhai Ishvarbhai 1115008WL000972 Rathva Vipinbhai Ishvarbhai 00045 BARB0JABUGA 2560 2560 Processed 17/05/2023 1637362436 MR VIPINBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 12374 12374
258 JETPUR PAVI GJ-15-008-091-001/111926951
() 		1115008000NRG24040520230017852 09/05/2023 RATHVA VAISHALIBEN RAHULBHAI 1115008WL001664 RATHVA VAISHALIBEN RAHULBHAI 00045 BARB0JAMBUG 2560 2560 Processed 17/05/2023 1637362387 VAISALIBEN PARVARBHAI RATHWA BANK OF BARODA(606985)
SubTotal 2560 2560
259 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG24030520230015930 09/05/2023 KOLCHA CHANDUBHAI GOPALBHAI 1115008WL001495 KOLCHA CHANDUBHAI GOPALBHAI 00045 BARB0KALBAR 2400 2400 Processed 17/05/2023 1637362544 Kolacha Chandubhai BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG24030520230015929 09/05/2023 KOLCHA LILABEN GOPALBHAI 1115008WL001495 KOLCHA LILABEN GOPALBHAI 00045 BARB0KALBAR 2400 2400 Processed 17/05/2023 1637362545 LILABEN KOLCHA ICICI BANK LTD(508534)
261 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24030520230016028 09/05/2023 Vankar Virendrkumar Dahyabhai 1115008WL001499 Vankar Virendrkumar Dahyabhai 00045 BARB0KALBAR 1500 1500 Processed 17/05/2023 1637362579 VIRENDRABHAI DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
262 JETPUR PAVI GJ-15-008-008-001/1576359
() 		1115008000NRG24030520230016037 09/05/2023 Kolacha Ushaben Narasibhai 1115008WL001499 Kolacha Ushaben Narasibhai 00045 BARB0KALBAR 1500 1500 Processed 17/05/2023 1637362543 Kolacha Ushaben BANK OF BARODA(606985)
263 JETPUR PAVI GJ-15-008-008-001/271552
() 		1115008000NRG24030520230015931 09/05/2023 KOLCHA NARSINHBHAI MATHURBHAI 1115008WL001495 KOLCHA NARSINHBHAI MATHURBHAI 00045 BARB0KALBAR 2400 2400 Processed 17/05/2023 1637362571 Kolcha Narshinhbhai BANK OF BARODA(606985)
264 JETPUR PAVI GJ-15-008-008-001/271554
() 		1115008000NRG24030520230015933 09/05/2023 KOLCHA KUNTA BEN 1115008WL001495 KOLCHA KUNTA BEN 00045 BARB0KALBAR 2400 2400 Processed 17/05/2023 1637362494 MRS KUNTABEN BABUBHAI KOLCHA STATE BANK OF INDIA(508548)
265 JETPUR PAVI GJ-15-008-008-001/271577
() 		1115008000NRG24030520230015934 09/05/2023 KOLCHA JITINBHAI BHALUBHAI 1115008WL001495 KOLCHA JITINBHAI BHALUBHAI 00045 BARB0KALBAR 2400 2400 Processed 17/05/2023 1637362485 JIITINBHAI BHALUBHAI KOLACHA BANK OF BARODA(606985)
266 JETPUR PAVI GJ-15-008-008-001/39256
() 		1115008000NRG24030520230016055 09/05/2023 KOLCHA SANJAYKUMAR GIRISHBHAI 1115008WL001503 KOLCHA SANJAYKUMAR GIRISHBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362542 Rathwa Sanjaykumar BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-008-001/515281
() 		1115008000NRG24030520230016058 09/05/2023 KOLCHA CHANDRSINGBHAI VIKRAMBHAI 1115008WL001503 KOLCHA CHANDRSINGBHAI VIKRAMBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362577 Kolacha Omprakash BANK OF BARODA(606985)
268 JETPUR PAVI GJ-15-008-008-001/515281
() 		1115008000NRG24030520230016057 09/05/2023 KOLCHA GULABBEN VIKRAMBHAI 1115008WL001503 KOLCHA GULABBEN VIKRAMBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362538 Kolcha Gulabiben BANK OF BARODA(606985)
269 JETPUR PAVI GJ-15-008-008-001/515281
() 		1115008000NRG24030520230016056 09/05/2023 KOLCHA VIKRAMBHAI HIMATBHAI 1115008WL001503 KOLCHA VIKRAMBHAI HIMATBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362537 VIKRAMBHAI HIMMATBHAI KOLCHA BANK OF BARODA(606985)
270 JETPUR PAVI GJ-15-008-008-001/515287
() 		1115008000NRG24030520230016059 09/05/2023 KOLCHA MANJULABEN JANGUBHAI 1115008WL001503 KOLCHA MANJULABEN JANGUBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362576 Kolacha Manjulaben BANK OF BARODA(606985)
271 JETPUR PAVI GJ-15-008-008-001/515296
() 		1115008000NRG24040520230017716 09/05/2023 TADAVI MOTIBHAI CHANDUBHAI 1115008WL001638 TADAVI MOTIBHAI CHANDUBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362573 Tadvi Motibhai BANK OF BARODA(606985)
272 JETPUR PAVI GJ-15-008-008-001/515296
() 		1115008000NRG24040520230017715 09/05/2023 TADAVI RAMIBEN CHANDUBHAI 1115008WL001638 TADAVI RAMIBEN CHANDUBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362483 RAMIBEN CHANDUBHAI TADVI BANK OF BARODA(606985)
273 JETPUR PAVI GJ-15-008-008-001/515305
() 		1115008000NRG24030520230015935 09/05/2023 KOLCHA KAVITABEN GANPATBHAI 1115008WL001496 KOLCHA KAVITABEN GANPATBHAI 00045 BARB0KALBAR 1500 1500 Processed 17/05/2023 1637362581 Kolacha Kavitaben BANK OF BARODA(606985)
274 JETPUR PAVI GJ-15-008-008-001/515314
() 		1115008000NRG24030520230016061 09/05/2023 KOLCHA PARTHBHAI 1115008WL001503 KOLCHA PARTHBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362535 Kolacha Parthabhai BANK OF BARODA(606985)
275 JETPUR PAVI GJ-15-008-008-001/6495
() 		1115008000NRG24030520230016063 09/05/2023 GITABEN 1115008WL001503 GITABEN 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362541 Nayaka Gitaben BANK OF BARODA(606985)
276 JETPUR PAVI GJ-15-008-008-001/6495
() 		1115008000NRG24030520230016062 09/05/2023 RUSTAMBHAI 1115008WL001503 RUSTAMBHAI 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362540 Nayka Rustambhai BANK OF BARODA(606985)
277 JETPUR PAVI GJ-15-008-008-001/6495
() 		1115008000NRG24030520230016064 09/05/2023 UDHALIBEN 1115008WL001503 UDHALIBEN 00045 BARB0KALBAR 2000 2000 Processed 17/05/2023 1637362539 Nayaka Udhaliben BANK OF BARODA(606985)
278 JETPUR PAVI GJ-15-008-010-001/151403
() 		1115008000NRG24030520230015149 09/05/2023 Rathva Laliyabhai Puniyabhai 1115008WL001433 Rathva Laliyabhai Puniyabhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362309 RATHVA LALIYABHAI PUNIYABHAI UNION BANK OF INDIA(508500)
279 JETPUR PAVI GJ-15-008-010-001/278367
() 		1115008000NRG24030520230015154 09/05/2023 RATHVA TERSINGBHAI SAGUDIYABHAI 1115008WL001433 RATHVA TERSINGBHAI SAGUDIYABHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362495 TERSINGBHAI CHHAGUDIYABHAI RATHVA BANK OF BARODA(606985)
280 JETPUR PAVI GJ-15-008-010-001/44128
() 		1115008000NRG24030520230015155 09/05/2023 Rathva Genaben Shobnbhai 1115008WL001433 Rathva Genaben Shobnbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362310 Rathva Genaben BANK OF BARODA(606985)
281 JETPUR PAVI GJ-15-008-065-001/11192574
() 		1115008000NRG24270420230010244 09/05/2023 RATHVA SAURAV KUMAR GOVANDBHAI 1115008WL000907 RATHVA SAURAV KUMAR GOVANDBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362480 Rathva Saurav Kumar BANK OF BARODA(606985)
282 JETPUR PAVI GJ-15-008-065-001/11192574
() 		1115008000NRG24280420230011334 09/05/2023 RATHVA SAURAV KUMAR GOVANDBHAI 1115008WL001023 RATHVA SAURAV KUMAR GOVANDBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362481 Rathva Saurav Kumar BANK OF BARODA(606985)
283 JETPUR PAVI GJ-15-008-065-001/11192615
() 		1115008000NRG24270420230010245 09/05/2023 RATHVA RAHULKUMAR KANUBHAI 1115008WL000907 RATHVA RAHULKUMAR KANUBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362530 Rathva Rahulkumar BANK OF BARODA(606985)
284 JETPUR PAVI GJ-15-008-065-001/57449
() 		1115008000NRG24270420230010234 09/05/2023 RATHVA JAYOTSNABEN NAGINBHAI 1115008WL000904 RATHVA JAYOTSNABEN NAGINBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362511 Rathva Jayotsnaben BANK OF BARODA(606985)
285 JETPUR PAVI GJ-15-008-065-002/204847
() 		1115008000NRG24270420230010386 09/05/2023 KHALPIBEN 1115008WL000920 KHALPIBEN 00045 BARB0KALBAR 2048 2048 Processed 17/05/2023 1637362492 KHALAPIBEN NARASINHBHAI RATHVA BANK OF BARODA(606985)
286 JETPUR PAVI GJ-15-008-065-002/204863
() 		1115008000NRG24020520230014002 09/05/2023 RATHVA MUNIBEN LACHCHHUBHAI 1115008WL001292 RATHVA MUNIBEN LACHCHHUBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362491 RATHVA MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 JETPUR PAVI GJ-15-008-065-002/204863
() 		1115008000NRG24280420230011328 09/05/2023 RATHVA MUNIBEN LACHCHHUBHAI 1115008WL001020 RATHVA MUNIBEN LACHCHHUBHAI 00045 BARB0KALBAR 512 512 Processed 17/05/2023 1637362490 RATHVA MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 JETPUR PAVI GJ-15-008-065-002/57401105
() 		1115008000NRG24170420230000452 09/05/2023 ROHIT GANGABEN DALSUKHBHAI 1115008WL000051 ROHIT GANGABEN DALSUKHBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/05/2023 1637362534 Rohit Gangaben BANK OF BARODA(606985)
289 JETPUR PAVI GJ-15-008-070-001/14188
() 		1115008000NRG24030520230015868 09/05/2023 RATHVA SHANTABEN CHANDUBHAI 1115008WL001489 RATHVA SHANTABEN CHANDUBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362578 RATHVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG24030520230015871 09/05/2023 RATHVA BHANUBHAI NAGINBHAI 1115008WL001489 RATHVA BHANUBHAI NAGINBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362522 BHANUBEN NAGINBHAI RATHVA BANK OF BARODA(606985)
291 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG24030520230015870 09/05/2023 RATHVA NAGINBHAI CHANDUBHAI 1115008WL001489 RATHVA NAGINBHAI CHANDUBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362523 NAGINBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
292 JETPUR PAVI GJ-15-008-070-001/41689
() 		1115008000NRG24030520230015910 09/05/2023 RATHVA HASMUKHBHAI NARSINGBHAI 1115008WL001492 RATHVA HASMUKHBHAI NARSINGBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362532 MR HASMUKHBHAI NARSINH RATHWA STATE BANK OF INDIA(508548)
293 JETPUR PAVI GJ-15-008-070-001/41689
() 		1115008000NRG24030520230015912 09/05/2023 RATHVA RASNIBEN NARSINGBHAI 1115008WL001492 RATHVA RASNIBEN NARSINGBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362533 Rathva Rasniben BANK OF BARODA(606985)
294 JETPUR PAVI GJ-15-008-070-001/43333
() 		1115008000NRG24030520230015872 09/05/2023 RATHVA CHAMPABEN BACHUBHAI 1115008WL001489 RATHVA CHAMPABEN BACHUBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362064 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 JETPUR PAVI GJ-15-008-070-001/43334
() 		1115008000NRG24030520230015894 09/05/2023 GANGARAMBHAI 1115008WL001490 GANGARAMBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362482 GANGARAMBHAI GOMABHAI RATHVA BANK OF BARODA(606985)
296 JETPUR PAVI GJ-15-008-070-001/43334
() 		1115008000NRG24030520230015895 09/05/2023 RADHABEN 1115008WL001490 RADHABEN 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362486 RADHABEN GANGARAMBHAI RATHVA BANK OF BARODA(606985)
297 JETPUR PAVI GJ-15-008-070-001/44683
() 		1115008000NRG24030520230015873 09/05/2023 RATHVA MAYURBHAI VIRENDRSING 1115008WL001489 RATHVA MAYURBHAI VIRENDRSING 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362531 Mr. MAYURBHAI VIRENRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
298 JETPUR PAVI GJ-15-008-070-001/57639
() 		1115008000NRG24030520230015874 09/05/2023 RATHVA RAJENDRABHAI RAMESHBHAI 1115008WL001489 RATHVA RAJENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362524 RAJENDRABHAI RAMESHBHAI RATHV BANK OF BARODA(606985)
299 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24030520230015900 09/05/2023 RATHVA AJAYBHAI KANCHANBHAI 1115008WL001490 RATHVA AJAYBHAI KANCHANBHAI 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362521 AJAYKUMAR KANCHANBHAI RATHVA BANK OF BARODA(606985)
300 JETPUR PAVI GJ-15-008-070-001/904002261
() 		1115008000NRG24030520230015928 09/05/2023 TADVI SUMIRABEN KAMLESHBHAI 1115008WL001494 TADVI SUMIRABEN KAMLESHBHAI 00045 BARB0KALBAR 1750 1750 Processed 17/05/2023 1637362526 MRS SUMITRABEN KAMLESHBHAI TADVI STATE BANK OF INDIA(508548)
301 JETPUR PAVI GJ-15-008-070-001/904002272
() 		1115008000NRG24030520230015884 09/05/2023 Rathva Prmodbhai Nilkeshbhai 1115008WL001489 Rathva Prmodbhai Nilkeshbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362527 SHRI PRAMODBHAI NILKESHBHAI RATHVA STATE BANK OF INDIA(508548)
302 JETPUR PAVI GJ-15-008-070-001/904002276
() 		1115008000NRG24030520230015886 09/05/2023 RathvaDharmikbhai Arvindbhai 1115008WL001489 RathvaDharmikbhai Arvindbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362493 DHARMIKBHAI ARVINDBHAI RATHVA BANK OF BARODA(606985)
303 JETPUR PAVI GJ-15-008-070-001/904002278
() 		1115008000NRG24030520230015888 09/05/2023 Rathva Alaykumar Rajubahi 1115008WL001489 Rathva Alaykumar Rajubahi 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362572 Rathva Alaykumar BANK OF BARODA(606985)
304 JETPUR PAVI GJ-15-008-070-001/904002279
() 		1115008000NRG24030520230015890 09/05/2023 Rathva Dhanrajbhai Sukharambhai 1115008WL001489 Rathva Dhanrajbhai Sukharambhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362536 RATHVA DHANRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 JETPUR PAVI GJ-15-008-070-001/904002282
() 		1115008000NRG24030520230015893 09/05/2023 Rathva Vinaykumar Vikrmabhai 1115008WL001489 Rathva Vinaykumar Vikrmabhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362261 RATHVA VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 JETPUR PAVI GJ-15-008-070-001/904002289
() 		1115008000NRG24030520230015914 09/05/2023 Kolacha Rinkalben Bhursingbhai 1115008WL001493 Kolacha Rinkalben Bhursingbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362558 KOLACHA RINKALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
307 JETPUR PAVI GJ-15-008-070-001/904002289
() 		1115008000NRG24030520230015913 09/05/2023 Kolcha Bhursingbhai Chandubhai 1115008WL001493 Kolcha Bhursingbhai Chandubhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362557 KOLCHA BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 JETPUR PAVI GJ-15-008-070-001/904002290
() 		1115008000NRG24030520230015915 09/05/2023 Rathva Shaileshbhai Gokalbhai 1115008WL001493 Rathva Shaileshbhai Gokalbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362528 Rathva Shailesbhai BANK OF BARODA(606985)
309 JETPUR PAVI GJ-15-008-070-001/904002291
() 		1115008000NRG24030520230015916 09/05/2023 Rathava Chandrikaben Chandubhai 1115008WL001493 Rathava Chandrikaben Chandubhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362559 MRS CHANDRIKABEN CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
310 JETPUR PAVI GJ-15-008-070-001/904002293
() 		1115008000NRG24030520230015918 09/05/2023 Koli Arunbhai Rameshbhai 1115008WL001493 Koli Arunbhai Rameshbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362561 KOLI ARUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 JETPUR PAVI GJ-15-008-070-001/904002294
() 		1115008000NRG24030520230015919 09/05/2023 Rathva Narpatbhai Ramjibhai 1115008WL001493 Rathva Narpatbhai Ramjibhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362525 Mr. NARPATBHAI RAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
312 JETPUR PAVI GJ-15-008-070-001/904002297
() 		1115008000NRG24030520230015923 09/05/2023 Rathava Hanshaben Vishnubhai 1115008WL001493 Rathava Hanshaben Vishnubhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362556 Rathava Hanshaben BANK OF BARODA(606985)
313 JETPUR PAVI GJ-15-008-070-001/904002297
() 		1115008000NRG24030520230015922 09/05/2023 Rathava Vishanubhai shankarbhai 1115008WL001493 Rathava Vishanubhai shankarbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362529 Mr. VISHNUBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
314 JETPUR PAVI GJ-15-008-070-001/904002298
() 		1115008000NRG24030520230015925 09/05/2023 Rathva Arunaben Ashvinbhai 1115008WL001493 Rathva Arunaben Ashvinbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362580 Rathva Arunaben BANK OF BARODA(606985)
315 JETPUR PAVI GJ-15-008-070-001/904002299
() 		1115008000NRG24030520230015926 09/05/2023 Rathva Savitaben Bakulbhai 1115008WL001493 Rathva Savitaben Bakulbhai 00045 BARB0KALBAR 2500 2500 Processed 17/05/2023 1637362484 SAVITABEN BAKULBHAI RATHAVA BANK OF BARODA(606985)
316 JETPUR PAVI GJ-15-008-090-001/11192781
() 		1115008000NRG24020520230014004 09/05/2023 RATHVA USHABEN DARSHANBHAI 1115008WL001292 RATHVA USHABEN DARSHANBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362574 RATHVA USHABEN DARSHANBHAI BANK OF BARODA(606985)
317 JETPUR PAVI GJ-15-008-090-001/11192781
() 		1115008000NRG24280420230011330 09/05/2023 RATHVA USHABEN DARSHANBHAI 1115008WL001020 RATHVA USHABEN DARSHANBHAI 00045 BARB0KALBAR 512 512 Processed 17/05/2023 1637362575 RATHVA USHABEN DARSHANBHAI BANK OF BARODA(606985)
318 JETPUR PAVI GJ-15-008-090-001/17917
() 		1115008000NRG24280420230011233 09/05/2023 RATHVA RAGITBHAI GANBHIRBHAI 1115008WL001008 RATHVA RAGITBHAI GANBHIRBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362488 RANGITBHAI GHAMBHIRBHAI RATHVA BANK OF BARODA(606985)
319 JETPUR PAVI GJ-15-008-090-001/17917
() 		1115008000NRG24280420230011234 09/05/2023 RATHVA VARSHABEN RAGITBHAI 1115008WL001008 RATHVA VARSHABEN RAGITBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362489 VARSHABEN RANGITBHAI RATHVA BANK OF BARODA(606985)
320 JETPUR PAVI GJ-15-008-090-001/17924
() 		1115008000NRG24280420230011235 09/05/2023 RATHAVA GAMIRBHAI CHAMADIYABHAI 1115008WL001008 RATHAVA GAMIRBHAI CHAMADIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362487 GAMIRBHAI CHAMADIYABHAI RATHAVA BANK OF BARODA(606985)
321 JETPUR PAVI GJ-15-008-090-001/205545
() 		1115008000NRG24280420230011331 09/05/2023 Rathva Darshanbhai motibhai 1115008WL001020 Rathva Darshanbhai motibhai 00045 BARB0KALBAR 512 512 Processed 17/05/2023 1637362510 Rathva Darshanbhai BANK OF BARODA(606985)
322 JETPUR PAVI GJ-15-008-090-001/205545
() 		1115008000NRG24020520230014005 09/05/2023 Rathva Darshanbhai motibhai 1115008WL001292 Rathva Darshanbhai motibhai 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637362509 Rathva Darshanbhai BANK OF BARODA(606985)
SubTotal 144982 144982
323 JETPUR PAVI GJ-15-008-039-001/11192897
() 		1115008000NRG24030520230015862 09/05/2023 RATHVA KIRITBHAI LALUBHAI 1115008WL001489 RATHVA KIRITBHAI LALUBHAI 00045 BARB0NANAAM 2500 2500 Processed 17/05/2023 1637362073 Mr. KIRITBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
324 JETPUR PAVI GJ-15-008-039-002/22303
() 		1115008000NRG24040520230017819 09/05/2023 Rathva Yogeshbhai M 1115008WL001659 Rathva Yogeshbhai M 00045 BARB0NANAAM 2304 2304 Processed 17/05/2023 1637362560 Mr. YOGESHBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4804 4804
325 JETPUR PAVI GJ-15-008-070-001/904002300
() 		1115008000NRG24030520230015927 09/05/2023 Rathva Rakeshbhai Manaharbhai 1115008WL001493 Rathva Rakeshbhai Manaharbhai 00045 BARB0PORXXX 2500 2500 Processed 17/05/2023 1637362479 Rathva Rakeshbhai BANK OF BARODA(606985)
SubTotal 2500 2500
326 JETPUR PAVI GJ-15-008-047-001/111925905
() 		1115008000NRG24270420230010832 09/05/2023 RATHVA AJMILABEN MANOJBHAI 1115008WL000968 RATHVA AJMILABEN MANOJBHAI 00045 BARB0UCHAPA 2304 2304 Processed 17/05/2023 1637362609 AJMILABEN RASIKBHAI RATHVA BANK OF BARODA(606985)
327 JETPUR PAVI GJ-15-008-047-001/34922
() 		1115008000NRG24270420230010833 09/05/2023 RATHVA MANOJBHAIAI ARVIDBH 1115008WL000968 RATHVA MANOJBHAIAI ARVIDBH 00045 BARB0UCHAPA 2304 2304 Processed 17/05/2023 1637362610 manojbhai aravindbhairathva BANK OF BARODA(606985)
328 JETPUR PAVI GJ-15-008-047-005/1353
() 		1115008000NRG24270420230010850 09/05/2023 RAMESHBHAI 1115008WL000969 RAMESHBHAI 00045 BARB0UCHAPA 1673 1673 Processed 17/05/2023 1637362070 Nayka Rameshbhai BANK OF BARODA(606985)
329 JETPUR PAVI GJ-15-008-047-005/1353
() 		1115008000NRG24270420230010824 09/05/2023 RAMESHBHAI 1115008WL000967 RAMESHBHAI 00045 BARB0UCHAPA 2304 2304 Processed 17/05/2023 1637362069 Nayka Rameshbhai BANK OF BARODA(606985)
330 JETPUR PAVI GJ-15-008-047-005/17912
() 		1115008000NRG24270420230010827 09/05/2023 RATHVA SHANIBEN SANDIPBHAI 1115008WL000967 RATHVA SHANIBEN SANDIPBHAI 00045 BARB0UCHAPA 2304 2304 Processed 17/05/2023 1637362741 Nayka Saniben BANK OF BARODA(606985)
331 JETPUR PAVI GJ-15-008-047-005/17912
() 		1115008000NRG24270420230010853 09/05/2023 RATHVA SHANIBEN SANDIPBHAI 1115008WL000969 RATHVA SHANIBEN SANDIPBHAI 00045 BARB0UCHAPA 1792 1792 Processed 17/05/2023 1637362740 Nayka Saniben BANK OF BARODA(606985)
332 JETPUR PAVI GJ-15-008-047-005/17926
() 		1115008000NRG24270420230010855 09/05/2023 NAYKA SANDIPBHAI KAUSIKBHAI 1115008WL000969 NAYKA SANDIPBHAI KAUSIKBHAI 00045 BARB0UCHAPA 1792 1792 Processed 17/05/2023 1637362743 Nayka Sandipbhai BANK OF BARODA(606985)
333 JETPUR PAVI GJ-15-008-047-005/17926
() 		1115008000NRG24270420230010829 09/05/2023 NAYKA SANDIPBHAI KAUSIKBHAI 1115008WL000967 NAYKA SANDIPBHAI KAUSIKBHAI 00045 BARB0UCHAPA 2304 2304 Processed 17/05/2023 1637362742 Nayka Sandipbhai BANK OF BARODA(606985)
334 JETPUR PAVI GJ-15-008-054-002/11192788
() 		1115008000NRG24270420230010976 09/05/2023 SOLANKI SARVATSINH FATESINBHAI 1115008WL000976 SOLANKI SARVATSINH FATESINBHAI 00045 BARB0UCHAPA 3840 3840 Processed 17/05/2023 1637362611 Mr. SARVATSINH FATESINH SOLNKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
335 JETPUR PAVI GJ-15-008-054-004/11075
() 		1115008000NRG24060520230022153 09/05/2023 RATHVA SOMALIBEN MALSINGBHAI MAGANBHAI 1115008WL002116 RATHVA SOMALIBEN MALSINGBHAI MAGANBHAI 00045 BARB0UCHAPA 512 512 Processed 17/05/2023 1637362455 Rathva Somliben BANK OF BARODA(606985)
SubTotal 21129 21129
336 JETPUR PAVI GJ-15-008-064-001/55597
() 		1115008000NRG24050520230020560 09/05/2023 KOSHAMBEN 1115008WL001973 KOSHAMBEN 00045 BARB0VAVXXX 1280 1280 Processed 17/05/2023 1637362749 Rathva Kusumben BANK OF BARODA(606985)
337 JETPUR PAVI GJ-15-008-064-001/55597
() 		1115008000NRG24050520230020559 09/05/2023 SHAMATBHAI 1115008WL001973 SHAMATBHAI 00045 BARB0VAVXXX 1280 1280 Processed 17/05/2023 1637362748 Rathva Sampatbhai BANK OF BARODA(606985)
SubTotal 2560 2560
338 JETPUR PAVI GJ-15-008-058-001/9372170492
() 		1115008000NRG24270420230010479 09/05/2023 Rathva Rahulbhai kaushikbhai 1115008WL000927 Rathva Rahulbhai kaushikbhai 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637362118 Rathva Rahulbhai BANK OF BARODA(606985)
339 JETPUR PAVI GJ-15-008-058-001/9372170492
() 		1115008000NRG24290420230011741 09/05/2023 Rathva Rahulbhai kaushikbhai 1115008WL001071 Rathva Rahulbhai kaushikbhai 00057 BARB0BGGBXX 2560 2560 Processed 17/05/2023 1637362119 Rathva Rahulbhai BANK OF BARODA(606985)
SubTotal 4864 4864
340 JETPUR PAVI GJ-15-008-026-001/15587
() 		1115008000NRG24040520230018273 09/05/2023 SUHANA 1115008WL001718 SUHANA 00078 CNRB0004824 2304 2304 Processed 17/05/2023 1637362478 Baby SUHANA IMRAN KALU INDIAN BANK(607105)
SubTotal 2304 2304
341 JETPUR PAVI GJ-15-008-011-003/11926907
() 		1115008000NRG24270420230010735 09/05/2023 RATHAVA DILIPBHAI TERSINGBHAI 1115008WL000955 RATHAVA DILIPBHAI TERSINGBHAI 00114 GSCB0BRD001 2255 2255 Processed 17/05/2023 1637362476 MR DILIPBHAI TERSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
342 JETPUR PAVI GJ-15-008-022-001/55114
() 		1115008000NRG24260420230009580 09/05/2023 BHAILALBHAI 1115008WL000852 BHAILALBHAI 00114 GSCB0BRD001 1792 1792 Processed 17/05/2023 1637362477 Mr. BHAILALBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
343 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG24030520230015863 09/05/2023 RATHVA RIGNESHBHAI KIRITBHAI 1115008WL001489 RATHVA RIGNESHBHAI KIRITBHAI 00114 GSCB0BRD001 2500 2500 Processed 17/05/2023 1637362475 RATHVA RIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 JETPUR PAVI GJ-15-008-042-001/23972
() 		1115008000NRG24260420230009164 09/05/2023 PRAVINBHAI 1115008WL000820 PRAVINBHAI 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637362474 BARIA PRAVINBHAI PUNJAB NATIONAL BANK(508568)
345 JETPUR PAVI GJ-15-008-058-001/111930263
() 		1115008000NRG24270420230010469 09/05/2023 GAUVARIBEN 1115008WL000927 GAUVARIBEN 00114 GSCB0BRD001 2304 2304 Processed 17/05/2023 1637362472 Rathava Gavriben BANK OF BARODA(606985)
346 JETPUR PAVI GJ-15-008-058-001/111930263
() 		1115008000NRG24270420230010628 09/05/2023 GAUVARIBEN 1115008WL000940 GAUVARIBEN 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637362473 Rathava Gavriben BANK OF BARODA(606985)
SubTotal 13971 13971
347 JETPUR PAVI GJ-15-008-058-001/111930238
() 		1115008000NRG24170420230000500 09/05/2023 BARIA MAYURBHAI JUVANBHAI 1115008WL000055 BARIA MAYURBHAI JUVANBHAI 00168 ICIC0002249 2560 2560 Processed 17/05/2023 1637362607 Baria Mayur FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
348 JETPUR PAVI GJ-15-008-047-003/111925906
() 		1115008000NRG24270420230010834 09/05/2023 RATHVA ASHVINBHAI ALSINGBHAI 1115008WL000968 RATHVA ASHVINBHAI ALSINGBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362663 Rathva Ashvinbhai BANK OF BARODA(606985)
349 JETPUR PAVI GJ-15-008-047-004/111925895
() 		1115008000NRG24270420230010835 09/05/2023 NAYKA ANSINGBHAI VIRSINGBHAI 1115008WL000968 NAYKA ANSINGBHAI VIRSINGBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362667 Nayka Ansingbhai FINO PAYMENTS BANK LTD(608001)
350 JETPUR PAVI GJ-15-008-047-004/111925896
() 		1115008000NRG24270420230010836 09/05/2023 NAYKA JAYANTIBHAI AAPASINGBHAI 1115008WL000968 NAYKA JAYANTIBHAI AAPASINGBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362701 Nayka Jayntibhai BANK OF BARODA(606985)
351 JETPUR PAVI GJ-15-008-047-004/111925897
() 		1115008000NRG24270420230010837 09/05/2023 NAYKA NARSINGBHAI VINCHHIYABHAI 1115008WL000968 NAYKA NARSINGBHAI VINCHHIYABHAI 00354 PUNB0892900 2048 2048 Processed 17/05/2023 1637362700 Nayka Narsingbhai FINO PAYMENTS BANK LTD(608001)
352 JETPUR PAVI GJ-15-008-047-004/111925898
() 		1115008000NRG24270420230010838 09/05/2023 NAYKA JYOTSANABEN VECHATBHAI 1115008WL000968 NAYKA JYOTSANABEN VECHATBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362699 Nayka Jyotsanaben FINO PAYMENTS BANK LTD(608001)
353 JETPUR PAVI GJ-15-008-047-004/111925899
() 		1115008000NRG24270420230010839 09/05/2023 NAYKA KATLIBEN MANABHAI 1115008WL000969 NAYKA KATLIBEN MANABHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362702 NAYKA KATLIBEN PUNJAB NATIONAL BANK(508568)
354 JETPUR PAVI GJ-15-008-047-004/111925899
() 		1115008000NRG24270420230010814 09/05/2023 NAYKA KATLIBEN MANABHAI 1115008WL000967 NAYKA KATLIBEN MANABHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362703 NAYKA KATLIBEN PUNJAB NATIONAL BANK(508568)
355 JETPUR PAVI GJ-15-008-047-004/111925900
() 		1115008000NRG24270420230010815 09/05/2023 NAYKA KOKILABEN MANABHAI 1115008WL000967 NAYKA KOKILABEN MANABHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362670 Nayka Kokilaben BANK OF BARODA(606985)
356 JETPUR PAVI GJ-15-008-047-004/111925900
() 		1115008000NRG24270420230010840 09/05/2023 NAYKA KOKILABEN MANABHAI 1115008WL000969 NAYKA KOKILABEN MANABHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362696 Nayka Kokilaben BANK OF BARODA(606985)
357 JETPUR PAVI GJ-15-008-047-004/111925901
() 		1115008000NRG24270420230010841 09/05/2023 NAYKA JASHIBEN BHAVSINGBHAI 1115008WL000969 NAYKA JASHIBEN BHAVSINGBHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362669 Nayka Jashiben BANK OF BARODA(606985)
358 JETPUR PAVI GJ-15-008-047-004/111925901
() 		1115008000NRG24270420230010816 09/05/2023 NAYKA JASHIBEN BHAVSINGBHAI 1115008WL000967 NAYKA JASHIBEN BHAVSINGBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362668 Nayka Jashiben BANK OF BARODA(606985)
359 JETPUR PAVI GJ-15-008-047-004/111925902
() 		1115008000NRG24270420230010842 09/05/2023 NAYKA MANKABHAI TETIYABHAI 1115008WL000969 NAYKA MANKABHAI TETIYABHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362666 mankabhai tetiyabhai nayka BANK OF BARODA(606985)
360 JETPUR PAVI GJ-15-008-047-004/111925903
() 		1115008000NRG24270420230010843 09/05/2023 NAYKA MANUBHAI RAMKABHAI 1115008WL000969 NAYKA MANUBHAI RAMKABHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362697 Nayka Manubhai FINO PAYMENTS BANK LTD(608001)
361 JETPUR PAVI GJ-15-008-047-004/111925903
() 		1115008000NRG24270420230010817 09/05/2023 NAYKA MANUBHAI RAMKABHAI 1115008WL000967 NAYKA MANUBHAI RAMKABHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362698 Nayka Manubhai FINO PAYMENTS BANK LTD(608001)
362 JETPUR PAVI GJ-15-008-047-004/111925904
() 		1115008000NRG24270420230010818 09/05/2023 NAYKA MATHURIBEN MANKABHAI 1115008WL000967 NAYKA MATHURIBEN MANKABHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362665 NAYKA MATHURIBEN PUNJAB NATIONAL BANK(508568)
363 JETPUR PAVI GJ-15-008-047-004/111925904
() 		1115008000NRG24270420230010844 09/05/2023 NAYKA MATHURIBEN MANKABHAI 1115008WL000969 NAYKA MATHURIBEN MANKABHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362664 NAYKA MATHURIBEN PUNJAB NATIONAL BANK(508568)
364 JETPUR PAVI GJ-15-008-047-005/17971
() 		1115008000NRG24270420230010830 09/05/2023 RATHVA JETHABHAI RAYJIBHAI 1115008WL000967 RATHVA JETHABHAI RAYJIBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362744 JETHABHAI RAYJIBHAI RATHVA BANK OF BARODA(606985)
365 JETPUR PAVI GJ-15-008-047-005/17971
() 		1115008000NRG24270420230010856 09/05/2023 RATHVA JETHABHAI RAYJIBHAI 1115008WL000969 RATHVA JETHABHAI RAYJIBHAI 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362745 JETHABHAI RAYJIBHAI RATHVA BANK OF BARODA(606985)
366 JETPUR PAVI GJ-15-008-047-005/271340
() 		1115008000NRG24270420230010857 09/05/2023 NAYKA JAGABHAI RU 1115008WL000969 NAYKA JAGABHAI RU 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362071 NAYKA JAGABHAI PUNJAB NATIONAL BANK(508568)
367 JETPUR PAVI GJ-15-008-047-005/271340
() 		1115008000NRG24270420230010831 09/05/2023 NAYKA JAGABHAI RU 1115008WL000967 NAYKA JAGABHAI RU 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362072 NAYKA JAGABHAI PUNJAB NATIONAL BANK(508568)
368 JETPUR PAVI GJ-15-008-047-005/28542
() 		1115008000NRG24270420230010858 09/05/2023 NAYKA GANPATBHAI KAGUBHAI 1115008WL000969 NAYKA GANPATBHAI KAGUBHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362587 Nayka Ganpatbhai Kagubhai BANK OF BARODA(606985)
369 JETPUR PAVI GJ-15-008-047-005/28542
() 		1115008000NRG24270420230010859 09/05/2023 NAYKA VARSHABEN GANPATBHAI 1115008WL000969 NAYKA VARSHABEN GANPATBHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362775 NAYKA VARSHABEN GANPATBHAI BANK OF BARODA(606985)
370 JETPUR PAVI GJ-15-008-047-006/111925873
() 		1115008000NRG24270420230010860 09/05/2023 SHANKARBHAI 1115008WL000969 SHANKARBHAI 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362301 SHANKARBHAI JANABHAI RATHVA BANK OF BARODA(606985)
371 JETPUR PAVI GJ-15-008-047-006/111925875
() 		1115008000NRG24270420230010861 09/05/2023 DILIPBHAI 1115008WL000969 DILIPBHAI 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362300 DILIPBHAI JASHUBHAI RATHVA BANK OF BARODA(606985)
372 JETPUR PAVI GJ-15-008-047-006/111925878
() 		1115008000NRG24270420230010862 09/05/2023 RATHVA NILESHBHAI CHANDUBHAI 1115008WL000969 RATHVA NILESHBHAI CHANDUBHAI 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362299 NILESHBHAI CHANDULAL RATHVA BANK OF BARODA(606985)
373 JETPUR PAVI GJ-15-008-047-006/111925879
() 		1115008000NRG24270420230010863 09/05/2023 CHAMPABEN 1115008WL000969 CHAMPABEN 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362305 RATHVA CHAMPABEN PUNJAB NATIONAL BANK(508568)
374 JETPUR PAVI GJ-15-008-047-006/111925882
() 		1115008000NRG24270420230010864 09/05/2023 KAILASHBEN 1115008WL000969 KAILASHBEN 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362306 RATHVA KAILASHBEN PUNJAB NATIONAL BANK(508568)
375 JETPUR PAVI GJ-15-008-047-006/111925885
() 		1115008000NRG24270420230010865 09/05/2023 MANOJBHAI 1115008WL000969 MANOJBHAI 00354 PUNB0892900 1673 1673 Processed 17/05/2023 1637362304 RATHVA MANOJBHAI PUNJAB NATIONAL BANK(508568)
376 JETPUR PAVI GJ-15-008-047-006/111925887
() 		1115008000NRG24270420230010866 09/05/2023 ROHITBHAI 1115008WL000969 ROHITBHAI 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362302 RATHVA ROHITBHAI PUNJAB NATIONAL BANK(508568)
377 JETPUR PAVI GJ-15-008-047-006/111925888
() 		1115008000NRG24270420230010867 09/05/2023 RATHVA RAYLIBEN RANCHHODBHAI 1115008WL000969 RATHVA RAYLIBEN RANCHHODBHAI 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362298 RATHVA RAYLIBEN PUNJAB NATIONAL BANK(508568)
378 JETPUR PAVI GJ-15-008-047-006/111925890
() 		1115008000NRG24270420230010868 09/05/2023 RADHIBEN 1115008WL000969 RADHIBEN 00354 PUNB0892900 1792 1792 Processed 17/05/2023 1637362303 RATHVA RADHIBEN PUNJAB NATIONAL BANK(508568)
379 JETPUR PAVI GJ-15-008-058-001/9372170493
() 		1115008000NRG24290420230011742 09/05/2023 Rathava Nileshbhai Rajubhai 1115008WL001071 Rathava Nileshbhai Rajubhai 00354 PUNB0892900 2560 2560 Processed 17/05/2023 1637362151 Rathava Nileshbhai BANK OF BARODA(606985)
380 JETPUR PAVI GJ-15-008-058-001/9372170493
() 		1115008000NRG24270420230010480 09/05/2023 Rathava Nileshbhai Rajubhai 1115008WL000927 Rathava Nileshbhai Rajubhai 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362152 Rathava Nileshbhai BANK OF BARODA(606985)
381 JETPUR PAVI GJ-15-008-058-001/9372170497
() 		1115008000NRG24290420230011745 09/05/2023 Rathava Nanjibhai t 1115008WL001071 Rathava Nanjibhai t 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362468 Rathva Nanajibhai FINO PAYMENTS BANK LTD(608001)
382 JETPUR PAVI GJ-15-008-058-001/9372170497
() 		1115008000NRG24290420230011746 09/05/2023 Rathava Nanjibhai t 1115008WL001071 Rathava Nanjibhai t 00354 PUNB0892900 2560 2560 Processed 17/05/2023 1637362469 Rathva Nanajibhai FINO PAYMENTS BANK LTD(608001)
383 JETPUR PAVI GJ-15-008-058-001/9372170511
() 		1115008000NRG24290420230011752 09/05/2023 Rathava Nansingbhai 1115008WL001071 Rathava Nansingbhai 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362125 Rathava Nansingbhai BANK OF BARODA(606985)
384 JETPUR PAVI GJ-15-008-058-001/9372170515
() 		1115008000NRG24270420230010675 09/05/2023 Rathva Dineshbhai Nevlabhai 1115008WL000947 Rathva Dineshbhai Nevlabhai 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637362124 RATHVA DINESHBHAI NEVLABHAI BANK OF BARODA(606985)
SubTotal 74586 74586
385 JETPUR PAVI GJ-15-008-022-001/1225537612
() 		1115008000NRG24260420230009644 09/05/2023 RATHVA RAYDASBHAI VITTHALBHAI 1115008WL000857 RATHVA RAYDASBHAI VITTHALBHAI 00415 SBIN0000561 2304 2304 Processed 17/05/2023 1637362450 RAYDASBHAI VITTALBHAI RATHVA BANK OF BARODA(606985)
386 JETPUR PAVI GJ-15-008-022-001/55150
() 		1115008000NRG24260420230009437 09/05/2023 RATHVA BHAGVANBHAI 1115008WL000841 RATHVA BHAGVANBHAI 00415 SBIN0000561 1330 1330 Processed 17/05/2023 1637362165 MR BHAGWANBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
387 JETPUR PAVI GJ-15-008-046-002/2910215
() 		1115008000NRG24260420230009191 09/05/2023 Chandrasinh 1115008WL000825 Chandrasinh 00415 SBIN0000561 3072 3072 Processed 17/05/2023 1637362506 MR KOLI CHANDRASINH BHAVANBHAI STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-046-002/2910216
() 		1115008000NRG24260420230009192 09/05/2023 Naynaben 1115008WL000825 Naynaben 00415 SBIN0000561 3072 3072 Processed 17/05/2023 1637362508 MISS NAYANABEN KISHORSINH RATHVA STATE BANK OF INDIA(508548)
389 JETPUR PAVI GJ-15-008-046-002/34600
() 		1115008000NRG24260420230009193 09/05/2023 ANSHOYABEN 1115008WL000825 ANSHOYABEN 00415 SBIN0000561 3072 3072 Processed 17/05/2023 1637362507 MISS ANSUYABEN CHANDRASINH RATHVA STATE BANK OF INDIA(508548)
390 JETPUR PAVI GJ-15-008-046-002/34600
() 		1115008000NRG24260420230009194 09/05/2023 JAGDISHBHAI 1115008WL000825 JAGDISHBHAI 00415 SBIN0000561 3072 3072 Processed 17/05/2023 1637362505 MR JAGDISHBHAI BHUVANBHAI RATHWA STATE BANK OF INDIA(508548)
391 JETPUR PAVI GJ-15-008-054-004/11193125
() 		1115008000NRG24060520230022183 09/05/2023 RATHVA BHARATBHAI TERSINGBHAI 1115008WL002116 RATHVA BHARATBHAI TERSINGBHAI 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362465 MR BHARATBHAI TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
392 JETPUR PAVI GJ-15-008-054-004/11193126
() 		1115008000NRG24060520230022184 09/05/2023 HINDULABEN BHARATBHAI RATHVA 1115008WL002116 HINDULABEN BHARATBHAI RATHVA 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362464 MISS HINDULABEN BHARATBHAI RATHVA STATE BANK OF INDIA(508548)
393 JETPUR PAVI GJ-15-008-054-004/1377
() 		1115008000NRG24060520230022196 09/05/2023 RATHVA RAMESHBHAI VICHHIYABHAI 1115008WL002116 RATHVA RAMESHBHAI VICHHIYABHAI 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362457 RATHVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 JETPUR PAVI GJ-15-008-054-004/15071
() 		1115008000NRG24060520230022197 09/05/2023 RATHVA HASAMUKHBHAI MANSINGBHAI 1115008WL002116 RATHVA HASAMUKHBHAI MANSINGBHAI 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362466 RATHVA HASMUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 JETPUR PAVI GJ-15-008-054-004/159018
() 		1115008000NRG24060520230022201 09/05/2023 JAYOTIKABEB 1115008WL002116 JAYOTIKABEB 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362460 JYOTIKABEN CHATRASINH RATHVA BANK OF BARODA(606985)
396 JETPUR PAVI GJ-15-008-054-004/20712
() 		1115008000NRG24060520230022208 09/05/2023 RATHVA VIKRAMBHAI 1115008WL002116 RATHVA VIKRAMBHAI 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362458 Mr. VIKRAMBHAI VITHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
397 JETPUR PAVI GJ-15-008-061-001/24827
() 		1115008000NRG24170420230000716 09/05/2023 RATHVA VECHATBHAI HATUBHAI 1115008WL000070 RATHVA VECHATBHAI HATUBHAI 00415 SBIN0000561 1792 1792 Processed 17/05/2023 1637362643 Mr. VECHATBHAI HATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
398 JETPUR PAVI GJ-15-008-061-001/24884
() 		1115008000NRG24280420230011338 09/05/2023 RATHVA SHAMBHUBHAI MOTIBHAI 1115008WL001025 RATHVA SHAMBHUBHAI MOTIBHAI 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362692 MR SHAMBHAUBHAI MOTIBHAI RATHAVA STATE BANK OF INDIA(508548)
399 JETPUR PAVI GJ-15-008-061-001/257995
() 		1115008000NRG24280420230011340 09/05/2023 AMITBHAI 1115008WL001025 AMITBHAI 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362612 Mr. AMITBHAI SHAMBHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
400 JETPUR PAVI GJ-15-008-061-001/257995
() 		1115008000NRG24280420230011341 09/05/2023 SOBHITRABEN AMITBHAI 1115008WL001025 SOBHITRABEN AMITBHAI 00415 SBIN0000561 1024 1024 Processed 17/05/2023 1637362654 Mrs. SOBHITRABEN AMITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
401 JETPUR PAVI GJ-15-008-070-001/90400180
() 		1115008000NRG24030520230015875 09/05/2023 RATHVA JAY PRAKASHBHAI MOHANBHAI 1115008WL001489 RATHVA JAY PRAKASHBHAI MOHANBHAI 00415 SBIN0000561 2500 2500 Processed 17/05/2023 1637362065 Rathva Jayprakashbhai FINO PAYMENTS BANK LTD(608001)
402 JETPUR PAVI GJ-15-008-075-001/33821
() 		1115008000NRG24020520230012498 09/05/2023 HEENABEN 1115008WL001146 HEENABEN 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637362625 MISS HINABEN CHETANBHAI RATHAVA STATE BANK OF INDIA(508548)
403 JETPUR PAVI GJ-15-008-075-001/33821
() 		1115008000NRG24020520230012497 09/05/2023 SHILPABEN 1115008WL001146 SHILPABEN 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637362624 MS SHILPABEN CHETANBHAI RATHVA STATE BANK OF INDIA(508548)
404 JETPUR PAVI GJ-15-008-075-001/49270
() 		1115008000NRG24020520230012512 09/05/2023 CHAMPAKBHAI 1115008WL001147 CHAMPAKBHAI 00415 SBIN0000561 2000 2000 Processed 17/05/2023 1637362588 MR CHAMPAKBHAI ISHVARBHAI RATHVA STATE BANK OF INDIA(508548)
405 JETPUR PAVI GJ-15-008-076-001/152973
() 		1115008000NRG24080520230023841 09/05/2023 RATHVA RAMSINGBHAI KARUBHAI 1115008WL002277 RATHVA RAMSINGBHAI KARUBHAI 00415 SBIN0000561 2000 2000 Processed 17/05/2023 1637362443 MR RAMSINGBHAI KARUBHAI RATHVA STATE BANK OF INDIA(508548)
406 JETPUR PAVI GJ-15-008-076-001/47690
() 		1115008000NRG24080520230023842 09/05/2023 RATHAVA KIRANBHAI RAMSHINGBHAI 1115008WL002277 RATHAVA KIRANBHAI RAMSHINGBHAI 00415 SBIN0000561 2000 2000 Processed 17/05/2023 1637362682 MR KIRANBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
407 JETPUR PAVI GJ-15-008-079-001/38018
() 		1115008000NRG24270420230010914 09/05/2023 RATHVA TEJALBEN 1115008WL000972 RATHVA TEJALBEN 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637362550 MISS TEJALBEN JASVANTBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 43110 43110
408 JETPUR PAVI GJ-15-008-008-003/58242
() 		1115008000NRG24270420230010269 09/05/2023 KAVITABEN 1115008WL000910 KAVITABEN 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637362447 Rathva Kavitaben BANK OF BARODA(606985)
409 JETPUR PAVI GJ-15-008-008-003/58242
() 		1115008000NRG24270420230010271 09/05/2023 RATHVA HUSENBHAI HARIYABHAI 1115008WL000910 RATHVA HUSENBHAI HARIYABHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637362415 MR RATHVA HUSENBHAI STATE BANK OF INDIA(508548)
410 JETPUR PAVI GJ-15-008-010-001/259719-A
() 		1115008000NRG24030520230015152 09/05/2023 VECHLIBEN 1115008WL001433 VECHLIBEN 00415 SBIN0002638 2500 2500 Processed 17/05/2023 1637362405 MISS VECHALIBEN CHHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
411 JETPUR PAVI GJ-15-008-064-001/55595
() 		1115008000NRG24050520230020557 09/05/2023 VECHATBHAI 1115008WL001973 VECHATBHAI 00415 SBIN0002638 1280 1280 Processed 17/05/2023 1637362623 Mr. VECHATBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
412 JETPUR PAVI GJ-15-008-065-001/57449
() 		1115008000NRG24270420230010233 09/05/2023 RATHVA SACHINBHAI NAGINBHAI 1115008WL000904 RATHVA SACHINBHAI NAGINBHAI 00415 SBIN0002638 2560 2560 Processed 17/05/2023 1637362549 SACHINBHAI NAGINBHAI RATHVA BANK OF BARODA(606985)
413 JETPUR PAVI GJ-15-008-070-001/90400210
() 		1115008000NRG24030520230015880 09/05/2023 RATHVA VINABEN VITHALBHAI 1115008WL001489 RATHVA VINABEN VITHALBHAI 00415 SBIN0002638 2500 2500 Processed 17/05/2023 1637362066 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
414 JETPUR PAVI GJ-15-008-070-001/904002281
() 		1115008000NRG24030520230015892 09/05/2023 Koli Gayatriben 1115008WL001489 Koli Gayatriben 00415 SBIN0002638 2500 2500 Processed 17/05/2023 1637362262 MS GAYATRIBEN SUDHIRBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 16460 16460
415 JETPUR PAVI GJ-15-008-022-001/55150
() 		1115008000NRG24260420230009438 09/05/2023 Rathva Sunitaben 1115008WL000841 Rathva Sunitaben 00415 SBIN0003845 1330 1330 Processed 17/05/2023 1637362166 MRS RATHVA SUNITABEN STATE BANK OF INDIA(508548)
SubTotal 1330 1330
416 JETPUR PAVI GJ-15-008-065-002/5740111079
() 		1115008000NRG24270420230010388 09/05/2023 RATHVA ATULBHAI TOLIYABHAI 1115008WL000920 RATHVA ATULBHAI TOLIYABHAI 00415 SBIN0003859 2048 2048 Processed 17/05/2023 1637362519 MR ATULBHAI TODIYABHAI RATHVA STATE BANK OF INDIA(508548)
417 JETPUR PAVI GJ-15-008-075-001/44338
() 		1115008000NRG24020520230012499 09/05/2023 KUNTABEN 1115008WL001146 KUNTABEN 00415 SBIN0003859 2560 2560 Processed 17/05/2023 1637362657 MISS KUNTABEN HIRABHAI NAYKA STATE BANK OF INDIA(508548)
418 JETPUR PAVI GJ-15-008-079-001/1233516
() 		1115008000NRG24270420230010908 09/05/2023 Rathva Priteshbhai Ranjitbhai 1115008WL000972 Rathva Priteshbhai Ranjitbhai 00415 SBIN0003859 2560 2560 Processed 17/05/2023 1637362555 MR PRITESHBHAI RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
419 JETPUR PAVI GJ-15-008-079-001/278054
() 		1115008000NRG24270420230010913 09/05/2023 RATHVA LALUBHAI KHUSHALBHAI 1115008WL000972 RATHVA LALUBHAI KHUSHALBHAI 00415 SBIN0003859 2560 2560 Processed 17/05/2023 1637362648 Mr. LALUBHAI KHUSHAKBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
420 JETPUR PAVI GJ-15-008-079-001/278054
() 		1115008000NRG24260420230009672 09/05/2023 RATHVA LALUBHAI KHUSHALBHAI 1115008WL000860 RATHVA LALUBHAI KHUSHALBHAI 00415 SBIN0003859 2390 2390 Processed 17/05/2023 1637362647 Mr. LALUBHAI KHUSHAKBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12118 12118
421 JETPUR PAVI GJ-15-008-008-001/271554
() 		1115008000NRG24030520230015932 09/05/2023 RAVEL BHAI 1115008WL001495 RAVEL BHAI 00415 SBIN0003892 2400 2400 Processed 17/05/2023 1637362730 MR RAVALBHAI VIKABHAI KOALCHA STATE BANK OF INDIA(508548)
422 JETPUR PAVI GJ-15-008-010-001/151403
() 		1115008000NRG24030520230015148 09/05/2023 RATHVA PUNIYABHAI JANKABHAI 1115008WL001433 RATHVA PUNIYABHAI JANKABHAI 00415 SBIN0003892 2500 2500 Processed 17/05/2023 1637362412 MR RATHVA PUNIYABHAI STATE BANK OF INDIA(508548)
423 JETPUR PAVI GJ-15-008-010-001/151469
() 		1115008000NRG24030520230015150 09/05/2023 RATHVA TERSINGBHAI JOGIBHAI 1115008WL001433 RATHVA TERSINGBHAI JOGIBHAI 00415 SBIN0003892 2500 2500 Processed 17/05/2023 1637362413 MR TERSINGBHAI JOGIBHAI RATHVA STATE BANK OF INDIA(508548)
424 JETPUR PAVI GJ-15-008-010-001/151469
() 		1115008000NRG24030520230015151 09/05/2023 RATHVA VECHLIBEN 1115008WL001433 RATHVA VECHLIBEN 00415 SBIN0003892 2500 2500 Processed 17/05/2023 1637362406 RATHVA VECHLIBEN AXIS BANK(607153)
425 JETPUR PAVI GJ-15-008-010-001/278360
() 		1115008000NRG24030520230015153 09/05/2023 RATHVA ARVINDBHAI CHHOTIYABHAI 1115008WL001433 RATHVA ARVINDBHAI CHHOTIYABHAI 00415 SBIN0003892 2500 2500 Processed 17/05/2023 1637362729 MR ARVINDBHAI CHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
426 JETPUR PAVI GJ-15-008-011-001/33709
() 		1115008000NRG24270420230010729 09/05/2023 RATHAVA SARDIBEN SARTANBHAI 1115008WL000955 RATHAVA SARDIBEN SARTANBHAI 00415 SBIN0003892 2255 2255 Processed 17/05/2023 1637362269 RATHVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 JETPUR PAVI GJ-15-008-011-001/33712
() 		1115008000NRG24270420230010732 09/05/2023 RATHAVA KAMTIBEN RAMSINGBHAI 1115008WL000955 RATHAVA KAMTIBEN RAMSINGBHAI 00415 SBIN0003892 2255 2255 Processed 17/05/2023 1637362266 Rathva Kamatiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
428 JETPUR PAVI GJ-15-008-065-001/11192561
() 		1115008000NRG24280420230011315 09/05/2023 VANDANBEN ARJUNBHAI 1115008WL001020 VANDANBEN ARJUNBHAI 00415 SBIN0003892 512 512 Processed 17/05/2023 1637362795 MISS RATHVA VANDANABEN STATE BANK OF INDIA(508548)
429 JETPUR PAVI GJ-15-008-065-001/11192561
() 		1115008000NRG24020520230014038 09/05/2023 VANDANBEN ARJUNBHAI 1115008WL001299 VANDANBEN ARJUNBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362794 MISS RATHVA VANDANABEN STATE BANK OF INDIA(508548)
430 JETPUR PAVI GJ-15-008-065-001/11192589
() 		1115008000NRG24020520230014047 09/05/2023 MILANBHAI 1115008WL001299 MILANBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362168 MILANKUMAR BHIMSINGBHAI RATHVA BANK OF BARODA(606985)
431 JETPUR PAVI GJ-15-008-065-001/11192589
() 		1115008000NRG24280420230011320 09/05/2023 MILANBHAI 1115008WL001020 MILANBHAI 00415 SBIN0003892 512 512 Processed 17/05/2023 1637362169 MILANKUMAR BHIMSINGBHAI RATHVA BANK OF BARODA(606985)
432 JETPUR PAVI GJ-15-008-065-001/11192618
() 		1115008000NRG24280420230011335 09/05/2023 RATHVA BHARATBHAI KASHIRAMBHAI 1115008WL001023 RATHVA BHARATBHAI KASHIRAMBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362101 MR BHARATBHAI KASHIRAMBHAI RATHVA STATE BANK OF INDIA(508548)
433 JETPUR PAVI GJ-15-008-065-001/11192618
() 		1115008000NRG24270420230010246 09/05/2023 RATHVA BHARATBHAI KASHIRAMBHAI 1115008WL000907 RATHVA BHARATBHAI KASHIRAMBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362075 MR BHARATBHAI KASHIRAMBHAI RATHVA STATE BANK OF INDIA(508548)
434 JETPUR PAVI GJ-15-008-065-001/156519
() 		1115008000NRG24020520230014050 09/05/2023 RATHWA DAMABHAI G 1115008WL001299 RATHWA DAMABHAI G 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362776 MR RATHVA DAMABHAI STATE BANK OF INDIA(508548)
435 JETPUR PAVI GJ-15-008-065-001/156519
() 		1115008000NRG24280420230011322 09/05/2023 RATHWA DAMABHAI G 1115008WL001020 RATHWA DAMABHAI G 00415 SBIN0003892 512 512 Processed 17/05/2023 1637362777 MR RATHVA DAMABHAI STATE BANK OF INDIA(508548)
436 JETPUR PAVI GJ-15-008-065-001/20674
() 		1115008000NRG24020520230013997 09/05/2023 RATHVA INDIRABEN BACHUBHAI 1115008WL001292 RATHVA INDIRABEN BACHUBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362621 RATHVA INDIRABEN BACHUBHAI BANK OF BARODA(606985)
437 JETPUR PAVI GJ-15-008-065-001/257690
() 		1115008000NRG24020520230013999 09/05/2023 HETALBEN 1115008WL001292 HETALBEN 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362063 MRS HETALBEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
438 JETPUR PAVI GJ-15-008-065-001/257690
() 		1115008000NRG24280420230011325 09/05/2023 HETALBEN 1115008WL001020 HETALBEN 00415 SBIN0003892 512 512 Processed 17/05/2023 1637362062 MRS HETALBEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
439 JETPUR PAVI GJ-15-008-065-001/257690
() 		1115008000NRG24280420230011324 09/05/2023 MUKESHBHAI 1115008WL001020 MUKESHBHAI 00415 SBIN0003892 512 512 Processed 17/05/2023 1637362797 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
440 JETPUR PAVI GJ-15-008-065-001/257690
() 		1115008000NRG24020520230013998 09/05/2023 MUKESHBHAI 1115008WL001292 MUKESHBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362796 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
441 JETPUR PAVI GJ-15-008-065-001/5740111056
() 		1115008000NRG24170420230000449 09/05/2023 ROHIT PRITIKABEN BHAILALBHAI 1115008WL000051 ROHIT PRITIKABEN BHAILALBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637362652 MISS ROHIT PRITIKABEN STATE BANK OF INDIA(508548)
442 JETPUR PAVI GJ-15-008-065-002/204825
() 		1115008000NRG24270420230010273 09/05/2023 RATHVA SUREKHABHAI VISHAVANATHBHAI 1115008WL000910 RATHVA SUREKHABHAI VISHAVANATHBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362409 RATHVA SUREKHABEN UNION BANK OF INDIA(508500)
443 JETPUR PAVI GJ-15-008-065-002/204825
() 		1115008000NRG24270420230010272 09/05/2023 RATHVA VISHAVANATHBHAI JANGUBHAI 1115008WL000910 RATHVA VISHAVANATHBHAI JANGUBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362408 MR RATHAVA VISHVNATHBHAI STATE BANK OF INDIA(508548)
444 JETPUR PAVI GJ-15-008-065-002/204825
() 		1115008000NRG24270420230010274 09/05/2023 RATHVA ZINKIBEN JANGUBHAI 1115008WL000910 RATHVA ZINKIBEN JANGUBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362407 RATHVA ZINKIBEN UNION BANK OF INDIA(508500)
445 JETPUR PAVI GJ-15-008-065-002/204847
() 		1115008000NRG24270420230010387 09/05/2023 RATHVA MANJULABEN RAKESHBHAI 1115008WL000920 RATHVA MANJULABEN RAKESHBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637362546 MISS MANJULABEN RAKESHBHAI RATHVA STATE BANK OF INDIA(508548)
446 JETPUR PAVI GJ-15-008-065-002/204854
() 		1115008000NRG24170420230000450 09/05/2023 ROHIT DEVJIBHAI RAMJIBHAI 1115008WL000051 ROHIT DEVJIBHAI RAMJIBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637362619 MR ROHIT DEVJIBHAI STATE BANK OF INDIA(508548)
447 JETPUR PAVI GJ-15-008-065-002/204863
() 		1115008000NRG24020520230014001 09/05/2023 MENABEN 1115008WL001292 MENABEN 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637362171 MR RATHVA MENABEN STATE BANK OF INDIA(508548)
448 JETPUR PAVI GJ-15-008-065-002/204863
() 		1115008000NRG24280420230011327 09/05/2023 MENABEN 1115008WL001020 MENABEN 00415 SBIN0003892 512 512 Processed 17/05/2023 1637362172 MR RATHVA MENABEN STATE BANK OF INDIA(508548)
449 JETPUR PAVI GJ-15-008-065-002/57401105
() 		1115008000NRG24170420230000451 09/05/2023 ROHIT DALSUKHBHAI LALLUBHAI 1115008WL000051 ROHIT DALSUKHBHAI LALLUBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637362614 MR DALSUKHBHAI LALUBHAI ROHIT STATE BANK OF INDIA(508548)
450 JETPUR PAVI GJ-15-008-070-001/904002271
() 		1115008000NRG24030520230015883 09/05/2023 Rathva Sunilbhai Shivnathbhai 1115008WL001489 Rathva Sunilbhai Shivnathbhai 00415 SBIN0003892 2500 2500 Processed 17/05/2023 1637362248 Rathva Sunilbhai BANK OF BARODA(606985)
451 JETPUR PAVI GJ-15-008-070-001/904002293
() 		1115008000NRG24030520230015917 09/05/2023 Rathva Champaben Rameshbhai 1115008WL001493 Rathva Champaben Rameshbhai 00415 SBIN0003892 2500 2500 Processed 17/05/2023 1637362618 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
452 JETPUR PAVI GJ-15-008-070-001/904002297
() 		1115008000NRG24030520230015924 09/05/2023 Rathva Manjulaben Shankarbhai 1115008WL001493 Rathva Manjulaben Shankarbhai 00415 SBIN0003892 2500 2500 Processed 17/05/2023 1637362620 Rathva Manjulaben BANK OF BARODA(606985)
453 JETPUR PAVI GJ-15-008-073-004/243041
() 		1115008000NRG24270420230010419 09/05/2023 RATHVA BANSINGBHAI KHANGUBHAI 1115008WL000924 RATHVA BANSINGBHAI KHANGUBHAI 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637362445 MR BANSI KHANGUBHAI RATHWA STATE BANK OF INDIA(508548)
454 JETPUR PAVI GJ-15-008-073-004/57472
() 		1115008000NRG24270420230010420 09/05/2023 gujiyabhai 1115008WL000924 gujiyabhai 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637362613 MR RATHVA GUJIYABHAI STATE BANK OF INDIA(508548)
455 JETPUR PAVI GJ-15-008-073-004/57472
() 		1115008000NRG24270420230010421 09/05/2023 RATHVA CHIMANBHAI GUJIYABHAI 1115008WL000924 RATHVA CHIMANBHAI GUJIYABHAI 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637362617 MASTER RATHVA CHIMANBHAI STATE BANK OF INDIA(508548)
SubTotal 73306 73306
456 JETPUR PAVI GJ-15-008-011-001/11927184
() 		1115008000NRG24270420230010723 09/05/2023 Rathwa Savitaben 1115008WL000955 Rathwa Savitaben 00415 SBIN0007706 2255 2255 Processed 17/05/2023 1637362267 MRS SAVITABEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
457 JETPUR PAVI GJ-15-008-011-003/11926843
() 		1115008000NRG24270420230010734 09/05/2023 RATHAVA DINESHBHAI BHAYJIBHAI 1115008WL000955 RATHAVA DINESHBHAI BHAYJIBHAI 00415 SBIN0007706 2255 2255 Processed 17/05/2023 1637362403 Rathava Dineshbhai BANK OF BARODA(606985)
458 JETPUR PAVI GJ-15-008-019-002/38747
() 		1115008000NRG24260420230009356 09/05/2023 RATHAV DASIBEN SADHUBHAI 1115008WL000836 RATHAV DASIBEN SADHUBHAI 00415 SBIN0007706 2390 2390 Processed 17/05/2023 1637362679 MS DASHIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
459 JETPUR PAVI GJ-15-008-026-001/1212
() 		1115008000NRG24040520230018271 09/05/2023 GITABEN G BARIA 1115008WL001718 GITABEN G BARIA 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362167 MISS GITABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
460 JETPUR PAVI GJ-15-008-026-001/155619
() 		1115008000NRG24040520230018272 09/05/2023 BARIA NARENDRAKUMAR ARJUNBHAI 1115008WL001718 BARIA NARENDRAKUMAR ARJUNBHAI 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362726 Baria Narendrakumar BANK OF BARODA(606985)
461 JETPUR PAVI GJ-15-008-026-001/15588
() 		1115008000NRG24040520230018274 09/05/2023 IMRAN MAHAMAD KALU 1115008WL001718 IMRAN MAHAMAD KALU 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362646 Kalu Imranbhai IDFC BANK LIMITED(608117)
462 JETPUR PAVI GJ-15-008-026-001/15589
() 		1115008000NRG24040520230018275 09/05/2023 MAHAMAD KALU 1115008WL001718 MAHAMAD KALU 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362650 MR MAHAMMADBHAI ABDULSATAR KALU STATE BANK OF INDIA(508548)
463 JETPUR PAVI GJ-15-008-026-001/15590
() 		1115008000NRG24040520230018276 09/05/2023 SABNAM I KALU 1115008WL001718 SABNAM I KALU 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362653 KALU SABANAMBEN CANARA BANK(508532)
464 JETPUR PAVI GJ-15-008-026-001/30803
() 		1115008000NRG24040520230018279 09/05/2023 BARIA PRAVINBHAI DABHSINGBHAI 1115008WL001718 BARIA PRAVINBHAI DABHSINGBHAI 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362595 MR PRAVINBHAI DABHASING BARIYA STATE BANK OF INDIA(508548)
465 JETPUR PAVI GJ-15-008-026-001/30896
() 		1115008000NRG24040520230018289 09/05/2023 MAYURBHAI 1115008WL001719 MAYURBHAI 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362631 BARIYA MAYURKUMAR DILIPBHAI BANK OF BARODA(606985)
466 JETPUR PAVI GJ-15-008-032-001/389
() 		1115008000NRG24270420230010500 09/05/2023 BARIA JASVATBHAI MANSINGBHAI 1115008WL000929 BARIA JASVATBHAI MANSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362695 Bariya Jashvantbhai FINO PAYMENTS BANK LTD(608001)
467 JETPUR PAVI GJ-15-008-032-001/389
() 		1115008000NRG24170420230000631 09/05/2023 BARIA JASVATBHAI MANSINGBHAI 1115008WL000061 BARIA JASVATBHAI MANSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362725 Bariya Jashvantbhai FINO PAYMENTS BANK LTD(608001)
468 JETPUR PAVI GJ-15-008-032-001/391
() 		1115008000NRG24020520230012802 09/05/2023 RATHAVA SONALBEN PURSOTAM 1115008WL001173 RATHAVA SONALBEN PURSOTAM 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362731 MS SONALBEN PARSOTTAMBHAI RATHVA STATE BANK OF INDIA(508548)
469 JETPUR PAVI GJ-15-008-032-004/273623
() 		1115008000NRG24020520230012808 09/05/2023 RATHVA DHANSYAM KIRATBHAI 1115008WL001173 RATHVA DHANSYAM KIRATBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362630 Rathava Ghanashyambhai BANK OF BARODA(606985)
470 JETPUR PAVI GJ-15-008-042-001/15221
() 		1115008000NRG24260420230009163 09/05/2023 AMBABEN 1115008WL000820 AMBABEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362459 BARIA AMBABEN BANK OF BARODA(606985)
471 JETPUR PAVI GJ-15-008-042-001/15221
() 		1115008000NRG24260420230009162 09/05/2023 ASHVINBHAI 1115008WL000820 ASHVINBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362467 MR ASHVINBHAI NANSINGBHAI BARIYA STATE BANK OF INDIA(508548)
472 JETPUR PAVI GJ-15-008-042-002/111192667
() 		1115008000NRG24260420230010153 09/05/2023 RATHAVA REKHABEN MOHANBHAI 1115008WL000899 RATHAVA REKHABEN MOHANBHAI 00415 SBIN0007706 1792 1792 Processed 17/05/2023 1637362779 Rathva Rekhaben BANK OF BARODA(606985)
473 JETPUR PAVI GJ-15-008-042-002/111192667
() 		1115008000NRG24170420230000533 09/05/2023 RATHAVA REKHABEN MOHANBHAI 1115008WL000057 RATHAVA REKHABEN MOHANBHAI 00415 SBIN0007706 1792 1792 Processed 17/05/2023 1637362780 Rathva Rekhaben BANK OF BARODA(606985)
474 JETPUR PAVI GJ-15-008-042-002/111192690
() 		1115008000NRG24170420230000535 09/05/2023 RATHAVA AJITBHAI MOHANBHAI 1115008WL000057 RATHAVA AJITBHAI MOHANBHAI 00415 SBIN0007706 1792 1792 Processed 17/05/2023 1637362781 MR RATHAVA AJITBHAI STATE BANK OF INDIA(508548)
475 JETPUR PAVI GJ-15-008-042-002/111192690
() 		1115008000NRG24260420230010155 09/05/2023 RATHAVA AJITBHAI MOHANBHAI 1115008WL000899 RATHAVA AJITBHAI MOHANBHAI 00415 SBIN0007706 2048 2048 Processed 17/05/2023 1637362782 MR RATHAVA AJITBHAI STATE BANK OF INDIA(508548)
476 JETPUR PAVI GJ-15-008-058-001/111930129
() 		1115008000NRG24270420230010463 09/05/2023 rathava sureshbhia daharbhai 1115008WL000927 rathava sureshbhia daharbhai 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362122 MR SURESHBHAI DASHRABHAI RATHAVA STATE BANK OF INDIA(508548)
477 JETPUR PAVI GJ-15-008-058-001/111930129
() 		1115008000NRG24270420230010622 09/05/2023 rathava sureshbhia daharbhai 1115008WL000940 rathava sureshbhia daharbhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362123 MR SURESHBHAI DASHRABHAI RATHAVA STATE BANK OF INDIA(508548)
478 JETPUR PAVI GJ-15-008-058-001/111930239
() 		1115008000NRG24170420230000501 09/05/2023 BARIA VARADHANBEN MAYURBHAI 1115008WL000055 BARIA VARADHANBEN MAYURBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362798 MS VARDHANBEN MAYURBHAI BARIA STATE BANK OF INDIA(508548)
479 JETPUR PAVI GJ-15-008-058-001/111930263
() 		1115008000NRG24270420230010468 09/05/2023 RATHVA DAHARBHAI DALUBHAI 1115008WL000927 RATHVA DAHARBHAI DALUBHAI 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362117 Rathava Dasharbhai BANK OF BARODA(606985)
480 JETPUR PAVI GJ-15-008-058-001/111930263
() 		1115008000NRG24270420230010627 09/05/2023 RATHVA DAHARBHAI DALUBHAI 1115008WL000940 RATHVA DAHARBHAI DALUBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362116 Rathava Dasharbhai BANK OF BARODA(606985)
481 JETPUR PAVI GJ-15-008-058-001/111930310
() 		1115008000NRG24270420230010513 09/05/2023 BARIA AHSVINBHAI KARANBHAI 1115008WL000929 BARIA AHSVINBHAI KARANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362249 Baria Ashvinbhai FINO PAYMENTS BANK LTD(608001)
482 JETPUR PAVI GJ-15-008-058-001/111930310
() 		1115008000NRG24170420230000543 09/05/2023 BARIA AHSVINBHAI KARANBHAI 1115008WL000058 BARIA AHSVINBHAI KARANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362250 Baria Ashvinbhai FINO PAYMENTS BANK LTD(608001)
483 JETPUR PAVI GJ-15-008-058-001/121920
() 		1115008000NRG24170420230000545 09/05/2023 BARIYA BHARATBHAI BHIMABHAI 1115008WL000058 BARIYA BHARATBHAI BHIMABHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362639 Baria Bharatbhai FINO PAYMENTS BANK LTD(608001)
484 JETPUR PAVI GJ-15-008-058-001/121920
() 		1115008000NRG24270420230010515 09/05/2023 BARIYA BHARATBHAI BHIMABHAI 1115008WL000929 BARIYA BHARATBHAI BHIMABHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362640 Baria Bharatbhai FINO PAYMENTS BANK LTD(608001)
485 JETPUR PAVI GJ-15-008-058-001/13004
() 		1115008000NRG24170420230000547 09/05/2023 Barai manubhai punabhai 1115008WL000058 Barai manubhai punabhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362517 MR MANUBHAI PUNABHAI BARIA STATE BANK OF INDIA(508548)
486 JETPUR PAVI GJ-15-008-058-001/13004
() 		1115008000NRG24270420230010520 09/05/2023 Barai manubhai punabhai 1115008WL000929 Barai manubhai punabhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362518 MR MANUBHAI PUNABHAI BARIA STATE BANK OF INDIA(508548)
487 JETPUR PAVI GJ-15-008-058-001/13050
() 		1115008000NRG24270420230010555 09/05/2023 Barai jeetubhai laxmanbhai 1115008WL000931 Barai jeetubhai laxmanbhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362548 BARIA JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 JETPUR PAVI GJ-15-008-058-001/13050
() 		1115008000NRG24170420230000557 09/05/2023 Barai jeetubhai laxmanbhai 1115008WL000058 Barai jeetubhai laxmanbhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362547 BARIA JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 JETPUR PAVI GJ-15-008-058-001/13083
() 		1115008000NRG24270420230010474 09/05/2023 RATHAVA DAMABHAI SANKARBHAI 1115008WL000927 RATHAVA DAMABHAI SANKARBHAI 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362114 RATHAVA DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 JETPUR PAVI GJ-15-008-058-001/13083
() 		1115008000NRG24270420230010632 09/05/2023 RATHAVA DAMABHAI SANKARBHAI 1115008WL000940 RATHAVA DAMABHAI SANKARBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362115 RATHAVA DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 JETPUR PAVI GJ-15-008-058-001/15419
() 		1115008000NRG24270420230010556 09/05/2023 BARIA AJITBHAI LUXMANBHAI 1115008WL000931 BARIA AJITBHAI LUXMANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362414 Baria Ajitbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
492 JETPUR PAVI GJ-15-008-058-001/156493
() 		1115008000NRG24270420230010561 09/05/2023 BARIA ALPABEN ARJUNBHAI 1115008WL000931 BARIA ALPABEN ARJUNBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362417 Baria Alpaben FINO PAYMENTS BANK LTD(608001)
493 JETPUR PAVI GJ-15-008-058-001/156493
() 		1115008000NRG24270420230010560 09/05/2023 BARIA ARJUNBHAI BIMSINGBHAI 1115008WL000931 BARIA ARJUNBHAI BIMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362404 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
494 JETPUR PAVI GJ-15-008-058-001/23284
() 		1115008000NRG24270420230010562 09/05/2023 SURAJIBEN 1115008WL000931 SURAJIBEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362638 Baria Hurajiben FINO PAYMENTS BANK LTD(608001)
495 JETPUR PAVI GJ-15-008-058-001/23284
() 		1115008000NRG24170420230000560 09/05/2023 SURAJIBEN 1115008WL000058 SURAJIBEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362637 Baria Hurajiben FINO PAYMENTS BANK LTD(608001)
496 JETPUR PAVI GJ-15-008-058-001/3388
() 		1115008000NRG24170420230000563 09/05/2023 bariya puspaben ramanbhaii 1115008WL000058 bariya puspaben ramanbhaii 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362674 MRS PUSHPABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
497 JETPUR PAVI GJ-15-008-058-001/3388
() 		1115008000NRG24270420230010565 09/05/2023 bariya puspaben ramanbhaii 1115008WL000931 bariya puspaben ramanbhaii 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362675 MRS PUSHPABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
498 JETPUR PAVI GJ-15-008-058-001/3393
() 		1115008000NRG24270420230010566 09/05/2023 RATHAVA CHAMPABEN AJITBHAI 1115008WL000931 RATHAVA CHAMPABEN AJITBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362416 Rathava Champaben FINO PAYMENTS BANK LTD(608001)
499 JETPUR PAVI GJ-15-008-058-001/38403
() 		1115008000NRG24270420230010569 09/05/2023 BARIA USHABEN BHIMSINGBHAI 1115008WL000931 BARIA USHABEN BHIMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362641 Baria Ushaben FINO PAYMENTS BANK LTD(608001)
500 JETPUR PAVI GJ-15-008-058-001/38403
() 		1115008000NRG24170420230000565 09/05/2023 BARIA USHABEN BHIMSINGBHAI 1115008WL000058 BARIA USHABEN BHIMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362642 Baria Ushaben FINO PAYMENTS BANK LTD(608001)
501 JETPUR PAVI GJ-15-008-058-001/40956
() 		1115008000NRG24170420230000596 09/05/2023 KANUBHAI 1115008WL000059 KANUBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362253 Nayaka Kanubhai BANK OF BARODA(606985)
502 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG24170420230000569 09/05/2023 BARIYA HIMATBHAI CHAGANB HAI 1115008WL000058 BARIYA HIMATBHAI CHAGANB HAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362120 MR HIMATBHAI CHAGANBHAI BARIA STATE BANK OF INDIA(508548)
503 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG24270420230010524 09/05/2023 BARIYA HIMATBHAI CHAGANB HAI 1115008WL000930 BARIYA HIMATBHAI CHAGANB HAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362121 MR HIMATBHAI CHAGANBHAI BARIA STATE BANK OF INDIA(508548)
504 JETPUR PAVI GJ-15-008-058-001/43039
() 		1115008000NRG24170420230000621 09/05/2023 NaykaJotikaben Ramanbhai 1115008WL000060 NaykaJotikaben Ramanbhai 00415 SBIN0007706 1500 1500 Processed 17/05/2023 1637362418 Nayaka Jyotikaben FINO PAYMENTS BANK LTD(608001)
505 JETPUR PAVI GJ-15-008-058-001/43039
() 		1115008000NRG24270420230010490 09/05/2023 NaykaJotikaben Ramanbhai 1115008WL000928 NaykaJotikaben Ramanbhai 00415 SBIN0007706 1536 1536 Processed 17/05/2023 1637362419 Nayaka Jyotikaben FINO PAYMENTS BANK LTD(608001)
506 JETPUR PAVI GJ-15-008-058-001/43041
() 		1115008000NRG24170420230000623 09/05/2023 Nayka Kankuben Bhudhabhai 1115008WL000060 Nayka Kankuben Bhudhabhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362420 MS KANKUBEN BUDHABHAI NAYKA STATE BANK OF INDIA(508548)
507 JETPUR PAVI GJ-15-008-058-001/48669
() 		1115008000NRG24270420230010633 09/05/2023 rathava maganbhai limajibhai 1115008WL000940 rathava maganbhai limajibhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362308 MR MAGANBHAI LIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
508 JETPUR PAVI GJ-15-008-058-001/48669
() 		1115008000NRG24290420230011736 09/05/2023 rathava rakeshbhai limajibhai 1115008WL001071 rathava rakeshbhai limajibhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362463 Rathva Rakeshbhai FINO PAYMENTS BANK LTD(608001)
509 JETPUR PAVI GJ-15-008-058-001/48669
() 		1115008000NRG24270420230010475 09/05/2023 rathava rakeshbhai limajibhai 1115008WL000927 rathava rakeshbhai limajibhai 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637362462 Rathva Rakeshbhai FINO PAYMENTS BANK LTD(608001)
510 JETPUR PAVI GJ-15-008-058-001/9372169764
() 		1115008000NRG24270420230010526 09/05/2023 Baria laxmanbahi manubhai 1115008WL000930 Baria laxmanbahi manubhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362410 Baria Laxmanbhai BANK OF BARODA(606985)
511 JETPUR PAVI GJ-15-008-058-001/9372169764
() 		1115008000NRG24170420230000571 09/05/2023 Baria laxmanbahi manubhai 1115008WL000058 Baria laxmanbahi manubhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362411 Baria Laxmanbhai BANK OF BARODA(606985)
512 JETPUR PAVI GJ-15-008-064-001/55593
() 		1115008000NRG24050520230020556 09/05/2023 RATHVA KAMALABEN UDESINGBHAI 1115008WL001973 RATHVA KAMALABEN UDESINGBHAI 00415 SBIN0007706 1280 1280 Rejected 17/05/2023 1637362307 Aadhaar Number not Mapped to Account Number
513 JETPUR PAVI GJ-15-008-064-001/55595
() 		1115008000NRG24050520230020558 09/05/2023 RATHAVA MANISHABEN 1115008WL001973 RATHAVA MANISHABEN 00415 SBIN0007706 1280 1280 Processed 17/05/2023 1637362678 MS MANISHABEN VECHATBHAI RATHAVA STATE BANK OF INDIA(508548)
514 JETPUR PAVI GJ-15-008-074-001/270832
() 		1115008000NRG24050520230020541 09/05/2023 RATHVA FATESINHBHAI RAMSINGBHAI 1115008WL001972 RATHVA FATESINHBHAI RAMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362471 Rathva Fatesinh BANK OF BARODA(606985)
515 JETPUR PAVI GJ-15-008-074-001/272730
() 		1115008000NRG24050520230020546 09/05/2023 ramilaben 1115008WL001972 ramilaben 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362655 Rathva Ramilaben FINO PAYMENTS BANK LTD(608001)
516 JETPUR PAVI GJ-15-008-074-001/272730
() 		1115008000NRG24050520230020545 09/05/2023 rathava ansingbhai kutarbhai 1115008WL001972 rathava ansingbhai kutarbhai 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637362656 Rathva Ansingbhai FINO PAYMENTS BANK LTD(608001)
517 JETPUR PAVI GJ-15-008-074-001/35785
() 		1115008000NRG24050520230020564 09/05/2023 RATHVA MANSUKHBHAI VECHATBHAI 1115008WL001973 RATHVA MANSUKHBHAI VECHATBHAI 00415 SBIN0007706 1280 1280 Processed 17/05/2023 1637362422 Mr. MANSHUKBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 146384 146384
518 JETPUR PAVI GJ-15-008-007-002/3259222
() 		1115008000NRG24260420230009639 09/05/2023 GORDHANBHAI 1115008WL000856 GORDHANBHAI 00415 SBIN0009814 2560 2560 Rejected 17/05/2023 1637362499 A/c Blocked or Frozen
519 JETPUR PAVI GJ-15-008-016-001/256064
() 		1115008000NRG24020520230013073 09/05/2023 Rathva Amarsingbhai Dalubhai 1115008WL001197 Rathva Amarsingbhai Dalubhai 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362446 Rathva Amasingbhai BANK OF BARODA(606985)
520 JETPUR PAVI GJ-15-008-016-001/25926
() 		1115008000NRG24020520230014338 09/05/2023 RATHVA DINESHBHAI NATUBHAI 1115008WL001343 RATHVA DINESHBHAI NATUBHAI 00415 SBIN0009814 2304 2304 Processed 17/05/2023 1637362444 Mr. DINESHBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
521 JETPUR PAVI GJ-15-008-016-001/47701
() 		1115008000NRG24020520230014339 09/05/2023 Rathva Sudhaben Satishbhai 1115008WL001343 Rathva Sudhaben Satishbhai 00415 SBIN0009814 2304 2304 Processed 17/05/2023 1637362788 SUDHABEN RATHVA BANK OF BARODA(606985)
522 JETPUR PAVI GJ-15-008-016-001/94829
() 		1115008000NRG24020520230014341 09/05/2023 RATHVA GHANSHYAMBHAI DINESHBHAI 1115008WL001343 RATHVA GHANSHYAMBHAI DINESHBHAI 00415 SBIN0009814 2304 2304 Processed 17/05/2023 1637362651 MR GANSYAMBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
523 JETPUR PAVI GJ-15-008-016-001/94896
() 		1115008000NRG24020520230014342 09/05/2023 Rathva SARSVATIBEN RAHULBHAI 1115008WL001343 Rathva SARSVATIBEN RAHULBHAI 00415 SBIN0009814 2304 2304 Processed 17/05/2023 1637362649 MISS SARSHVATIBEN HIMATBHAI RATHVA STATE BANK OF INDIA(508548)
524 JETPUR PAVI GJ-15-008-029-001/152692
() 		1115008000NRG24030520230016890 09/05/2023 RATHAVA ANKESHBHAI PASABHAI 1115008WL001562 RATHAVA ANKESHBHAI PASABHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362660 Mr. ANKESHBHAI PASABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
525 JETPUR PAVI GJ-15-008-054-002/11192754
() 		1115008000NRG24270420230010962 09/05/2023 SOLANKI ARJUNSINH FATESINH 1115008WL000975 SOLANKI ARJUNSINH FATESINH 00415 SBIN0009814 3840 3840 Processed 17/05/2023 1637362661 Mr. ARJUNBHAI FATESINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
526 JETPUR PAVI GJ-15-008-065-001/11192564
() 		1115008000NRG24280420230011316 09/05/2023 RATHVA VIPULBHAI BHUPENBHAI 1115008WL001020 RATHVA VIPULBHAI BHUPENBHAI 00415 SBIN0009814 512 512 Processed 17/05/2023 1637362202 MR VIPULBHAI BHUPENDRABHAI RATHVA STATE BANK OF INDIA(508548)
527 JETPUR PAVI GJ-15-008-065-001/11192564
() 		1115008000NRG24020520230014040 09/05/2023 RATHVA VIPULBHAI BHUPENBHAI 1115008WL001299 RATHVA VIPULBHAI BHUPENBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362203 MR VIPULBHAI BHUPENDRABHAI RATHVA STATE BANK OF INDIA(508548)
528 JETPUR PAVI GJ-15-008-065-001/11192567
() 		1115008000NRG24020520230014041 09/05/2023 RATHVA KAMRIBRN KESHAVBHAI 1115008WL001299 RATHVA KAMRIBRN KESHAVBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362051 MR VIJAYBHAI DAMABHAI RATHVA STATE BANK OF INDIA(508548)
529 JETPUR PAVI GJ-15-008-065-001/11192567
() 		1115008000NRG24280420230011317 09/05/2023 RATHVA KAMRIBRN KESHAVBHAI 1115008WL001020 RATHVA KAMRIBRN KESHAVBHAI 00415 SBIN0009814 512 512 Processed 17/05/2023 1637362799 MR VIJAYBHAI DAMABHAI RATHVA STATE BANK OF INDIA(508548)
530 JETPUR PAVI GJ-15-008-065-001/11192570
() 		1115008000NRG24280420230011318 09/05/2023 RATHVA MANJULABEN BHUPENBHAI 1115008WL001020 RATHVA MANJULABEN BHUPENBHAI 00415 SBIN0009814 512 512 Processed 17/05/2023 1637362175 MRS MANJULABEN BHUPENBHAI RATHVA STATE BANK OF INDIA(508548)
531 JETPUR PAVI GJ-15-008-065-001/11192570
() 		1115008000NRG24020520230014043 09/05/2023 RATHVA MANJULABEN BHUPENBHAI 1115008WL001299 RATHVA MANJULABEN BHUPENBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362174 MRS MANJULABEN BHUPENBHAI RATHVA STATE BANK OF INDIA(508548)
532 JETPUR PAVI GJ-15-008-065-001/11192618
() 		1115008000NRG24270420230010247 09/05/2023 RATHVA RAMILABEN BHARATBHAI 1115008WL000907 RATHVA RAMILABEN BHARATBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362102 MRS RAMILABEN BHARATBHAI RATHVA STATE BANK OF INDIA(508548)
533 JETPUR PAVI GJ-15-008-065-001/11192618
() 		1115008000NRG24280420230011336 09/05/2023 RATHVA RAMILABEN BHARATBHAI 1115008WL001023 RATHVA RAMILABEN BHARATBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362103 MRS RAMILABEN BHARATBHAI RATHVA STATE BANK OF INDIA(508548)
534 JETPUR PAVI GJ-15-008-090-001/11500
() 		1115008000NRG24280420230011232 09/05/2023 RATHVA JAYNTIBHAI NARSHIBHAI 1115008WL001008 RATHVA JAYNTIBHAI NARSHIBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362170 Mr. JAYANTIBHAI NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
535 JETPUR PAVI GJ-15-008-090-002/11192692
() 		1115008000NRG24280420230011239 09/05/2023 RATHVA KAPILABEN KARSANBHAI 1115008WL001008 RATHVA KAPILABEN KARSANBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362154 MRS KAPILABEN KARSANBHAI RATHVA STATE BANK OF INDIA(508548)
536 JETPUR PAVI GJ-15-008-090-002/55949
() 		1115008000NRG24280420230011246 09/05/2023 MATARABHAI 1115008WL001008 MATARABHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362500 MR RATHVA MATHURBHAI STATE BANK OF INDIA(508548)
537 JETPUR PAVI GJ-15-008-090-002/55949
() 		1115008000NRG24280420230011247 09/05/2023 RATHVA KIRANBHAI VITHHALBHAI 1115008WL001008 RATHVA KIRANBHAI VITHHALBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362501 MR RATHAVA KIRANBHAI STATE BANK OF INDIA(508548)
538 JETPUR PAVI GJ-15-008-090-004/11500
() 		1115008000NRG24280420230011249 09/05/2023 RATHVA HIGALBEN JAYNTIBHAI 1115008WL001008 RATHVA HIGALBEN JAYNTIBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637362173 MRS RATHAVA HIGLABEN STATE BANK OF INDIA(508548)
SubTotal 47872 47872
539 JETPUR PAVI GJ-15-008-038-001/1154358
() 		1115008000NRG24050520230020374 09/05/2023 Tadvi Hirabhai 1115008WL001945 Tadvi Hirabhai 00415 SBIN0010954 2560 2560 Processed 17/05/2023 1637362659 MR HIRABHAI KANJIBHAI TADAVI STATE BANK OF INDIA(508548)
540 JETPUR PAVI GJ-15-008-038-001/1154360
() 		1115008000NRG24050520230020375 09/05/2023 Tadvi Pratapbhai Manabhai 1115008WL001945 Tadvi Pratapbhai Manabhai 00415 SBIN0010954 2560 2560 Processed 17/05/2023 1637362658 MR PRATAPBHAI MANABHAI TADAVI STATE BANK OF INDIA(508548)
541 JETPUR PAVI GJ-15-008-050-001/56650
() 		1115008000NRG24020520230014429 09/05/2023 JESALBHAI GANPATBHAI 1115008WL001359 JESALBHAI GANPATBHAI 00415 SBIN0010954 2048 2048 Processed 17/05/2023 1637362520 MR RATHVA JESALBHAI STATE BANK OF INDIA(508548)
542 JETPUR PAVI GJ-15-008-050-001/566632
() 		1115008000NRG24020520230014430 09/05/2023 TADVI KALUBHAI VITHALBHAI 1115008WL001359 TADVI KALUBHAI VITHALBHAI 00415 SBIN0010954 2560 2560 Processed 17/05/2023 1637362615 MR TADVI KALUBHAI STATE BANK OF INDIA(508548)
543 JETPUR PAVI GJ-15-008-050-001/566632
() 		1115008000NRG24270420230010650 09/05/2023 TADVI KALUBHAI VITHALBHAI 1115008WL000944 TADVI KALUBHAI VITHALBHAI 00415 SBIN0010954 2048 2048 Processed 17/05/2023 1637362616 MR TADVI KALUBHAI STATE BANK OF INDIA(508548)
544 JETPUR PAVI GJ-15-008-070-001/90400198
() 		1115008000NRG24030520230015876 09/05/2023 RATHVA DARMENDRABHAI RAMSINGBHAI 1115008WL001489 RATHVA DARMENDRABHAI RAMSINGBHAI 00415 SBIN0010954 2500 2500 Processed 17/05/2023 1637362092 MR DHAMENDRABHAI RAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
545 JETPUR PAVI GJ-15-008-070-001/904002296
() 		1115008000NRG24030520230015920 09/05/2023 Rathva Hareshbhai Ramanbhai 1115008WL001493 Rathva Hareshbhai Ramanbhai 00415 SBIN0010954 2500 2500 Processed 17/05/2023 1637362604 MR HARESHBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
546 JETPUR PAVI GJ-15-008-070-001/904002296
() 		1115008000NRG24030520230015921 09/05/2023 Rathva Priyankaben Hareshbhai 1115008WL001493 Rathva Priyankaben Hareshbhai 00415 SBIN0010954 2500 2500 Processed 17/05/2023 1637362603 PRIYANKABEN MTHURBHAI RATHVA BANK OF BARODA(606985)
SubTotal 19276 19276
547 JETPUR PAVI GJ-15-008-008-001/273201
() 		1115008000NRG24030520230015861 09/05/2023 KOLACHA NIRUBEN ASHVINBHAI 1115008WL001489 KOLACHA NIRUBEN ASHVINBHAI 00468 UBIN0544396 2500 2500 Processed 17/05/2023 1637362685 Mrs. NIRUBEN ASHVINBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
548 JETPUR PAVI GJ-15-008-008-001/515314
() 		1115008000NRG24030520230016060 09/05/2023 KOLCHA HEMALKUMAR 1115008WL001503 KOLCHA HEMALKUMAR 00468 UBIN0544396 2000 2000 Processed 17/05/2023 1637362074 RATHVA HEMALKUMAR UNION BANK OF INDIA(508500)
549 JETPUR PAVI GJ-15-008-070-001/90400209
() 		1115008000NRG24030520230015879 09/05/2023 RATHVA ARJUNBHAI PARSHOTAMBHAI 1115008WL001489 RATHVA ARJUNBHAI PARSHOTAMBHAI 00468 UBIN0544396 2250 2250 Processed 17/05/2023 1637362448 Rathva Arjunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6750 6750
550 JETPUR PAVI GJ-15-008-026-001/271664
() 		1115008000NRG24040520230018277 09/05/2023 BARIA VIJAYBHAI BALVANTBHAI 1115008WL001718 BARIA VIJAYBHAI BALVANTBHAI 00468 UBIN0560821 2304 2304 Processed 17/05/2023 1637362632 Bariya Vijaykumar BANK OF BARODA(606985)
551 JETPUR PAVI GJ-15-008-026-001/271673
() 		1115008000NRG24040520230018278 09/05/2023 BARIA SATISHBHAI MANUBHAI 1115008WL001718 BARIA SATISHBHAI MANUBHAI 00468 UBIN0560821 2304 2304 Processed 17/05/2023 1637362633 Baria Satishbhai BANK OF BARODA(606985)
552 JETPUR PAVI GJ-15-008-026-001/30805
() 		1115008000NRG24040520230018280 09/05/2023 BARIA SUDEVBHAI MANSUKHBHAI 1115008WL001718 BARIA SUDEVBHAI MANSUKHBHAI 00468 UBIN0560821 2304 2304 Processed 17/05/2023 1637362592 Baria Sudevkumar BANK OF BARODA(606985)
553 JETPUR PAVI GJ-15-008-026-001/30840
() 		1115008000NRG24040520230018283 09/05/2023 BARIA DAXABEN HEMANTBHAI 1115008WL001718 BARIA DAXABEN HEMANTBHAI 00468 UBIN0560821 2304 2304 Processed 17/05/2023 1637362593 Rathva Dakshaben BANK OF BARODA(606985)
554 JETPUR PAVI GJ-15-008-026-001/30842
() 		1115008000NRG24040520230018284 09/05/2023 BARIA HEENABEN VIJAYBHAI 1115008WL001718 BARIA HEENABEN VIJAYBHAI 00468 UBIN0560821 2304 2304 Processed 17/05/2023 1637362594 Baria Hinaben BANK OF BARODA(606985)
555 JETPUR PAVI GJ-15-008-026-001/30854
() 		1115008000NRG24040520230018285 09/05/2023 BARIA SHAKUBEN BALVANTBHAI 1115008WL001718 BARIA SHAKUBEN BALVANTBHAI 00468 UBIN0560821 2304 2304 Processed 17/05/2023 1637362591 Baria Shakuben BANK OF BARODA(606985)
SubTotal 13824 13824
556 JETPUR PAVI GJ-15-008-026-001/94871
() 		1115008000NRG24040520230018305 09/05/2023 KASIMBHAI 1115008WL001719 KASIMBHAI 00666 IDFB0042161 2304 2304 Processed 17/05/2023 1637362442 MR KASIMBHAI MAHMAMDBHAI KALU STATE BANK OF INDIA(508548)
557 JETPUR PAVI GJ-15-008-058-001/23300
() 		1115008000NRG24270420230010486 09/05/2023 NAYAKA MANGABHAI BHODIYABHAI 1115008WL000928 NAYAKA MANGABHAI BHODIYABHAI 00666 IDFB0042161 1536 1536 Processed 17/05/2023 1637362437 Nayka Mangabhai FINO PAYMENTS BANK LTD(608001)
558 JETPUR PAVI GJ-15-008-058-001/23300
() 		1115008000NRG24170420230000617 09/05/2023 NAYAKA MANGABHAI BHODIYABHAI 1115008WL000060 NAYAKA MANGABHAI BHODIYABHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637362439 Nayka Mangabhai FINO PAYMENTS BANK LTD(608001)
559 JETPUR PAVI GJ-15-008-058-001/23300
() 		1115008000NRG24170420230000618 09/05/2023 NAYAKA SUKALIBEN MANGABHAI 1115008WL000060 NAYAKA SUKALIBEN MANGABHAI 00666 IDFB0042161 1500 1500 Processed 17/05/2023 1637362440 Nayka Sukaliben FINO PAYMENTS BANK LTD(608001)
560 JETPUR PAVI GJ-15-008-058-001/23300
() 		1115008000NRG24270420230010487 09/05/2023 NAYAKA SUKALIBEN MANGABHAI 1115008WL000928 NAYAKA SUKALIBEN MANGABHAI 00666 IDFB0042161 1536 1536 Processed 17/05/2023 1637362438 Nayka Sukaliben FINO PAYMENTS BANK LTD(608001)
561 JETPUR PAVI GJ-15-008-058-001/46241
() 		1115008000NRG24170420230000597 09/05/2023 NAYKA KANTIBEN CHIMANBHAI 1115008WL000059 NAYKA KANTIBEN CHIMANBHAI 00666 IDFB0042161 2560 2560 Processed 17/05/2023 1637362441 NAYKA KANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10936 10936
562 JETPUR PAVI GJ-15-008-011-001/33710
() 		1115008000NRG24270420230010730 09/05/2023 RATHAVA NAYKIBEN ISVARBHAI 1115008WL000955 RATHAVA NAYKIBEN ISVARBHAI 00688 FINO0001001 2255 2255 Processed 17/05/2023 1637362263 Rathava Nayakiben FINO PAYMENTS BANK LTD(608001)
563 JETPUR PAVI GJ-15-008-032-001/91608513
() 		1115008000NRG24170420230000632 09/05/2023 Baria Vasantbhai Mansingbhai 1115008WL000061 Baria Vasantbhai Mansingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362208 Baria Vasantbhai FINO PAYMENTS BANK LTD(608001)
564 JETPUR PAVI GJ-15-008-032-001/91608513
() 		1115008000NRG24270420230010501 09/05/2023 Baria Vasantbhai Mansingbhai 1115008WL000929 Baria Vasantbhai Mansingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362207 Baria Vasantbhai FINO PAYMENTS BANK LTD(608001)
565 JETPUR PAVI GJ-15-008-032-002/91608537
() 		1115008000NRG24270420230010503 09/05/2023 Rathava Samitaben Ramanbhai 1115008WL000929 Rathava Samitaben Ramanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362400 Rathava Samitaben FINO PAYMENTS BANK LTD(608001)
566 JETPUR PAVI GJ-15-008-032-002/91608537
() 		1115008000NRG24170420230000634 09/05/2023 Rathava Samitaben Ramanbhai 1115008WL000061 Rathava Samitaben Ramanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362399 Rathava Samitaben FINO PAYMENTS BANK LTD(608001)
567 JETPUR PAVI GJ-15-008-032-002/91608538
() 		1115008000NRG24170420230000635 09/05/2023 Rathava Mathrbhai chaganbhai 1115008WL000061 Rathava Mathrbhai chaganbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362214 Rathva Mathurbhai BANK OF BARODA(606985)
568 JETPUR PAVI GJ-15-008-032-002/91608538
() 		1115008000NRG24270420230010504 09/05/2023 Rathava Mathrbhai chaganbhai 1115008WL000929 Rathava Mathrbhai chaganbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362213 Rathva Mathurbhai BANK OF BARODA(606985)
569 JETPUR PAVI GJ-15-008-032-002/91608540
() 		1115008000NRG24270420230010505 09/05/2023 Rathava pratapbhai mathurbhai 1115008WL000929 Rathava pratapbhai mathurbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362220 Rathva Prtapbhai FINO PAYMENTS BANK LTD(608001)
570 JETPUR PAVI GJ-15-008-032-002/91608540
() 		1115008000NRG24170420230000636 09/05/2023 Rathava pratapbhai mathurbhai 1115008WL000061 Rathava pratapbhai mathurbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362219 Rathva Prtapbhai FINO PAYMENTS BANK LTD(608001)
571 JETPUR PAVI GJ-15-008-032-002/91608541
() 		1115008000NRG24170420230000637 09/05/2023 Rathava Urmilaben mathurbhai 1115008WL000061 Rathava Urmilaben mathurbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362211 Rathva Urmilabhen FINO PAYMENTS BANK LTD(608001)
572 JETPUR PAVI GJ-15-008-032-002/91608541
() 		1115008000NRG24270420230010506 09/05/2023 Rathava Urmilaben mathurbhai 1115008WL000929 Rathava Urmilaben mathurbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362212 Rathva Urmilabhen FINO PAYMENTS BANK LTD(608001)
573 JETPUR PAVI GJ-15-008-032-002/91608542
() 		1115008000NRG24270420230010507 09/05/2023 Rathava Pradhanbhai mathurbhai 1115008WL000929 Rathava Pradhanbhai mathurbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362216 Rathava Pradhanbhai FINO PAYMENTS BANK LTD(608001)
574 JETPUR PAVI GJ-15-008-032-002/91608542
() 		1115008000NRG24170420230000638 09/05/2023 Rathava Pradhanbhai mathurbhai 1115008WL000061 Rathava Pradhanbhai mathurbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362215 Rathava Pradhanbhai FINO PAYMENTS BANK LTD(608001)
575 JETPUR PAVI GJ-15-008-032-002/91608543
() 		1115008000NRG24170420230000639 09/05/2023 RATHAVA Tetiben pradhanbhai 1115008WL000061 RATHAVA Tetiben pradhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362221 Rathava Tetiben FINO PAYMENTS BANK LTD(608001)
576 JETPUR PAVI GJ-15-008-032-002/91608543
() 		1115008000NRG24270420230010508 09/05/2023 RATHAVA Tetiben pradhanbhai 1115008WL000929 RATHAVA Tetiben pradhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362222 Rathava Tetiben FINO PAYMENTS BANK LTD(608001)
577 JETPUR PAVI GJ-15-008-032-002/91608545
() 		1115008000NRG24270420230010509 09/05/2023 Rathava kegaliben m 1115008WL000929 Rathava kegaliben m 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362217 Rathva Kegaliben FINO PAYMENTS BANK LTD(608001)
578 JETPUR PAVI GJ-15-008-032-002/91608545
() 		1115008000NRG24170420230000640 09/05/2023 Rathava kegaliben m 1115008WL000061 Rathava kegaliben m 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362218 Rathva Kegaliben FINO PAYMENTS BANK LTD(608001)
579 JETPUR PAVI GJ-15-008-032-002/91608546
() 		1115008000NRG24170420230000641 09/05/2023 Rathava Varshaben v 1115008WL000061 Rathava Varshaben v 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362402 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
580 JETPUR PAVI GJ-15-008-032-002/91608546
() 		1115008000NRG24270420230010510 09/05/2023 Rathava Varshaben v 1115008WL000929 Rathava Varshaben v 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362401 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
581 JETPUR PAVI GJ-15-008-046-002/2910209
() 		1115008000NRG24260420230009196 09/05/2023 Karansingbhai 1115008WL000826 Karansingbhai 00688 FINO0001001 3072 3072 Processed 17/05/2023 1637362100 KARANSINGBHAIRAMSINGRATHVA BANK OF BARODA(606985)
582 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24270420230010483 09/05/2023 HARIJAN LILABEN RAMESHBHAI 1115008WL000928 HARIJAN LILABEN RAMESHBHAI 00688 FINO0001001 1536 1536 Processed 17/05/2023 1637362314 Harijan Lilaben FINO PAYMENTS BANK LTD(608001)
583 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24170420230000614 09/05/2023 HARIJAN LILABEN RAMESHBHAI 1115008WL000060 HARIJAN LILABEN RAMESHBHAI 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637362315 Harijan Lilaben FINO PAYMENTS BANK LTD(608001)
584 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24170420230000613 09/05/2023 HARIJAN RAMESHBHAI KUTARBHAI 1115008WL000060 HARIJAN RAMESHBHAI KUTARBHAI 00688 FINO0001001 1500 1500 Processed 17/05/2023 1637362512 Harijan Rameshbhai FINO PAYMENTS BANK LTD(608001)
585 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24270420230010482 09/05/2023 HARIJAN RAMESHBHAI KUTARBHAI 1115008WL000928 HARIJAN RAMESHBHAI KUTARBHAI 00688 FINO0001001 1536 1536 Processed 17/05/2023 1637362513 Harijan Rameshbhai FINO PAYMENTS BANK LTD(608001)
586 JETPUR PAVI GJ-15-008-058-001/121956
() 		1115008000NRG24270420230010518 09/05/2023 BARIA GIRISBHAI N 1115008WL000929 BARIA GIRISBHAI N 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362516 Baria Girishbhai FINO PAYMENTS BANK LTD(608001)
587 JETPUR PAVI GJ-15-008-058-001/121956
() 		1115008000NRG24270420230010519 09/05/2023 BARIA SUREKHABEN G 1115008WL000929 BARIA SUREKHABEN G 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362515 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
588 JETPUR PAVI GJ-15-008-058-001/9372170531
() 		1115008000NRG24270420230010527 09/05/2023 Rathva Narvatbhai Raysingbhai 1115008WL000930 Rathva Narvatbhai Raysingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362514 Rathva Narvatbhai FINO PAYMENTS BANK LTD(608001)
589 JETPUR PAVI GJ-15-008-058-001/9372170536
() 		1115008000NRG24270420230010528 09/05/2023 Baria Hurajiben Bhimsingbhai 1115008WL000930 Baria Hurajiben Bhimsingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362260 Baria Surataben FINO PAYMENTS BANK LTD(608001)
590 JETPUR PAVI GJ-15-008-058-001/9372170536
() 		1115008000NRG24170420230000572 09/05/2023 Baria Hurajiben Bhimsingbhai 1115008WL000058 Baria Hurajiben Bhimsingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362259 Baria Surataben FINO PAYMENTS BANK LTD(608001)
591 JETPUR PAVI GJ-15-008-058-001/9372170537
() 		1115008000NRG24170420230000573 09/05/2023 Baria Karanbhai Natubhai 1115008WL000058 Baria Karanbhai Natubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362321 Baria Mehulkumar BANK OF BARODA(606985)
592 JETPUR PAVI GJ-15-008-058-001/9372170537
() 		1115008000NRG24270420230010529 09/05/2023 Baria Karanbhai Natubhai 1115008WL000930 Baria Karanbhai Natubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362346 Baria Mehulkumar BANK OF BARODA(606985)
593 JETPUR PAVI GJ-15-008-058-001/9372170556
() 		1115008000NRG24270420230010531 09/05/2023 Baria Kailashben Vikrambhai 1115008WL000930 Baria Kailashben Vikrambhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362111 Baria Kailashben BANK OF BARODA(606985)
594 JETPUR PAVI GJ-15-008-058-001/9372170559
() 		1115008000NRG24270420230010532 09/05/2023 Baria Ansoyaben Himatbhai 1115008WL000930 Baria Ansoyaben Himatbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362110 Baria Ansoyaben FINO PAYMENTS BANK LTD(608001)
595 JETPUR PAVI GJ-15-008-058-001/9372170559
() 		1115008000NRG24170420230000574 09/05/2023 Baria Ansoyaben Himatbhai 1115008WL000058 Baria Ansoyaben Himatbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362109 Baria Ansoyaben FINO PAYMENTS BANK LTD(608001)
596 JETPUR PAVI GJ-15-008-058-001/9372170560
() 		1115008000NRG24170420230000575 09/05/2023 Baria Varshanbhai Himatbhai 1115008WL000058 Baria Varshanbhai Himatbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362349 Baria Varsanbhai BANK OF BARODA(606985)
597 JETPUR PAVI GJ-15-008-058-001/9372170560
() 		1115008000NRG24270420230010533 09/05/2023 Baria Varshanbhai Himatbhai 1115008WL000930 Baria Varshanbhai Himatbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362350 Baria Varsanbhai BANK OF BARODA(606985)
598 JETPUR PAVI GJ-15-008-058-001/9372170563
() 		1115008000NRG24270420230010534 09/05/2023 Baria Kokilaben Vipulbhai 1115008WL000930 Baria Kokilaben Vipulbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362223 Rathva Kokilaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
599 JETPUR PAVI GJ-15-008-058-001/9372170563
() 		1115008000NRG24170420230000576 09/05/2023 Baria Kokilaben Vipulbhai 1115008WL000058 Baria Kokilaben Vipulbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362224 Rathva Kokilaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
600 JETPUR PAVI GJ-15-008-058-001/9372170564
() 		1115008000NRG24170420230000577 09/05/2023 Rathava Jetiben Varshanbhai 1115008WL000058 Rathava Jetiben Varshanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362225 Rathava Jetiben FINO PAYMENTS BANK LTD(608001)
601 JETPUR PAVI GJ-15-008-058-001/9372170564
() 		1115008000NRG24270420230010535 09/05/2023 Rathava Jetiben Varshanbhai 1115008WL000930 Rathava Jetiben Varshanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362247 Rathava Jetiben FINO PAYMENTS BANK LTD(608001)
602 JETPUR PAVI GJ-15-008-058-001/9372170566
() 		1115008000NRG24270420230010536 09/05/2023 Rathava Lilaben Vinubhai 1115008WL000930 Rathava Lilaben Vinubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362210 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
603 JETPUR PAVI GJ-15-008-058-001/9372170566
() 		1115008000NRG24170420230000578 09/05/2023 Rathava Lilaben Vinubhai 1115008WL000058 Rathava Lilaben Vinubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362209 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
604 JETPUR PAVI GJ-15-008-058-001/9372170567
() 		1115008000NRG24170420230000579 09/05/2023 RATHVA RASHMIKABEN VARSHANBHAI 1115008WL000058 RATHVA RASHMIKABEN VARSHANBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362113 Rathava Rashmikaben FINO PAYMENTS BANK LTD(608001)
605 JETPUR PAVI GJ-15-008-058-001/9372170567
() 		1115008000NRG24270420230010537 09/05/2023 RATHVA RASHMIKABEN VARSHANBHAI 1115008WL000930 RATHVA RASHMIKABEN VARSHANBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362112 Rathava Rashmikaben FINO PAYMENTS BANK LTD(608001)
606 JETPUR PAVI GJ-15-008-058-001/9372170578
() 		1115008000NRG24020520230013744 09/05/2023 Rathva Umesh Ditubhai 1115008WL001268 Rathva Umesh Ditubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362206 Rathva Umesh Ditubhai FINO PAYMENTS BANK LTD(608001)
607 JETPUR PAVI GJ-15-008-058-001/9372170581
() 		1115008000NRG24020520230013745 09/05/2023 Rathva Jasubhai Jamsingbhai 1115008WL001268 Rathva Jasubhai Jamsingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362205 Rathva Jasubhai FINO PAYMENTS BANK LTD(608001)
608 JETPUR PAVI GJ-15-008-058-001/9372170582
() 		1115008000NRG24020520230013746 09/05/2023 Rathava Panaliben Jashubhai 1115008WL001268 Rathava Panaliben Jashubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362204 Rathava Panaliben FINO PAYMENTS BANK LTD(608001)
609 JETPUR PAVI GJ-15-008-058-001/9372170594
() 		1115008000NRG24270420230010538 09/05/2023 Baria Sharmilaben Gordhanbhai 1115008WL000930 Baria Sharmilaben Gordhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362397 Baria Sharmilaben FINO PAYMENTS BANK LTD(608001)
610 JETPUR PAVI GJ-15-008-058-001/9372170594
() 		1115008000NRG24170420230000580 09/05/2023 Baria Sharmilaben Gordhanbhai 1115008WL000058 Baria Sharmilaben Gordhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362398 Baria Sharmilaben FINO PAYMENTS BANK LTD(608001)
611 JETPUR PAVI GJ-15-008-058-001/9372170595
() 		1115008000NRG24170420230000581 09/05/2023 Bhari Gordhanbhai 1115008WL000058 Bhari Gordhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362320 Baria Goradhanbhai FINO PAYMENTS BANK LTD(608001)
612 JETPUR PAVI GJ-15-008-058-001/9372170595
() 		1115008000NRG24270420230010539 09/05/2023 Bhari Gordhanbhai 1115008WL000930 Bhari Gordhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362319 Baria Goradhanbhai FINO PAYMENTS BANK LTD(608001)
613 JETPUR PAVI GJ-15-008-058-001/9372170598
() 		1115008000NRG24170420230000584 09/05/2023 Rathava Balsingbhai Kuvasingbhai 1115008WL000058 Rathava Balsingbhai Kuvasingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362396 Rathava Balsingbhai FINO PAYMENTS BANK LTD(608001)
614 JETPUR PAVI GJ-15-008-058-001/9372170598
() 		1115008000NRG24270420230010542 09/05/2023 Rathava Balsingbhai Kuvasingbhai 1115008WL000930 Rathava Balsingbhai Kuvasingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362370 Rathava Balsingbhai FINO PAYMENTS BANK LTD(608001)
615 JETPUR PAVI GJ-15-008-058-001/9372170599
() 		1115008000NRG24270420230010543 09/05/2023 Rathava Sumitraben Balsingbhai 1115008WL000930 Rathava Sumitraben Balsingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362354 Rathva Sumitraben FINO PAYMENTS BANK LTD(608001)
616 JETPUR PAVI GJ-15-008-058-001/9372170599
() 		1115008000NRG24170420230000585 09/05/2023 Rathava Sumitraben Balsingbhai 1115008WL000058 Rathava Sumitraben Balsingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362353 Rathva Sumitraben FINO PAYMENTS BANK LTD(608001)
617 JETPUR PAVI GJ-15-008-058-001/9372170600
() 		1115008000NRG24170420230000586 09/05/2023 Rathava Mahulbhai Balsingbhai 1115008WL000058 Rathava Mahulbhai Balsingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362348 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
618 JETPUR PAVI GJ-15-008-058-001/9372170600
() 		1115008000NRG24270420230010544 09/05/2023 Rathava Mahulbhai Balsingbhai 1115008WL000930 Rathava Mahulbhai Balsingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362347 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
619 JETPUR PAVI GJ-15-008-058-001/9372170603
() 		1115008000NRG24270420230010545 09/05/2023 Rathava Vantiben Shanabhai 1115008WL000930 Rathava Vantiben Shanabhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362355 Rathava Vantiben FINO PAYMENTS BANK LTD(608001)
620 JETPUR PAVI GJ-15-008-058-001/9372170603
() 		1115008000NRG24170420230000587 09/05/2023 Rathava Vantiben Shanabhai 1115008WL000058 Rathava Vantiben Shanabhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362356 Rathava Vantiben FINO PAYMENTS BANK LTD(608001)
621 JETPUR PAVI GJ-15-008-058-001/9372170604
() 		1115008000NRG24170420230000588 09/05/2023 Rathava Sonalben m 1115008WL000058 Rathava Sonalben m 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362364 Rathva Sonalben Bandarabhai FINO PAYMENTS BANK LTD(608001)
622 JETPUR PAVI GJ-15-008-058-001/9372170604
() 		1115008000NRG24270420230010546 09/05/2023 Rathava Sonalben m 1115008WL000930 Rathava Sonalben m 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362365 Rathva Sonalben Bandarabhai FINO PAYMENTS BANK LTD(608001)
623 JETPUR PAVI GJ-15-008-058-001/9372170605
() 		1115008000NRG24170420230000624 09/05/2023 Nayaka Arjunbhai Ramanbhai 1115008WL000060 Nayaka Arjunbhai Ramanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362312 MR ARJUNBHAI RAMANBHAI NAYKA STATE BANK OF INDIA(508548)
624 JETPUR PAVI GJ-15-008-058-001/9372170606
() 		1115008000NRG24170420230000625 09/05/2023 Nayaka Jentaben Dilipbhai 1115008WL000060 Nayaka Jentaben Dilipbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362366 Nayaka Jenataben FINO PAYMENTS BANK LTD(608001)
625 JETPUR PAVI GJ-15-008-058-001/9372170607
() 		1115008000NRG24170420230000626 09/05/2023 Nayaka Kalubhai Ramanbhai 1115008WL000060 Nayaka Kalubhai Ramanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362313 NAYAKA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 JETPUR PAVI GJ-15-008-058-001/9372170611
() 		1115008000NRG24170420230000629 09/05/2023 Rathava Kantibhai Chaturbhai 1115008WL000060 Rathava Kantibhai Chaturbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362316 Rathva Kantibhai FINO PAYMENTS BANK LTD(608001)
627 JETPUR PAVI GJ-15-008-058-001/9372170614
() 		1115008000NRG24170420230000630 09/05/2023 Rathava Savaliben Masarubhai 1115008WL000060 Rathava Savaliben Masarubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362363 Rathva Savliben FINO PAYMENTS BANK LTD(608001)
628 JETPUR PAVI GJ-15-008-058-001/9372170636
() 		1115008000NRG24170420230000589 09/05/2023 Rathava Ravitaben Laxmanbhai 1115008WL000058 Rathava Ravitaben Laxmanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362352 Baria Ravitaben BANK OF BARODA(606985)
629 JETPUR PAVI GJ-15-008-058-001/9372170636
() 		1115008000NRG24270420230010547 09/05/2023 Rathava Ravitaben Laxmanbhai 1115008WL000930 Rathava Ravitaben Laxmanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362351 Baria Ravitaben BANK OF BARODA(606985)
630 JETPUR PAVI GJ-15-008-058-001/9372170637
() 		1115008000NRG24270420230010548 09/05/2023 Baria Rekhaben Laxmanbhai 1115008WL000930 Baria Rekhaben Laxmanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362368 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
631 JETPUR PAVI GJ-15-008-058-001/9372170637
() 		1115008000NRG24170420230000590 09/05/2023 Baria Rekhaben Laxmanbhai 1115008WL000058 Baria Rekhaben Laxmanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362367 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
632 JETPUR PAVI GJ-15-008-058-001/9372170638
() 		1115008000NRG24290420230011755 09/05/2023 Baria Snehlaben Jitubhai 1115008WL001072 Baria Snehlaben Jitubhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362369 Baria Snehalben BANK OF BARODA(606985)
633 JETPUR PAVI GJ-15-008-058-001/9372170639
() 		1115008000NRG24290420230011756 09/05/2023 Baria Zikaben Arvindbhai 1115008WL001072 Baria Zikaben Arvindbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362362 Baria Zikaben FINO PAYMENTS BANK LTD(608001)
634 JETPUR PAVI GJ-15-008-058-001/9372170639
() 		1115008000NRG24170420230000591 09/05/2023 Baria Zikaben Arvindbhai 1115008WL000058 Baria Zikaben Arvindbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362361 Baria Zikaben FINO PAYMENTS BANK LTD(608001)
635 JETPUR PAVI GJ-15-008-058-001/9372170640
() 		1115008000NRG24170420230000592 09/05/2023 Baria Arvindbhai Ansingbhai 1115008WL000058 Baria Arvindbhai Ansingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362357 Baria Arvindbhai FINO PAYMENTS BANK LTD(608001)
636 JETPUR PAVI GJ-15-008-058-001/9372170640
() 		1115008000NRG24290420230011757 09/05/2023 Baria Arvindbhai Ansingbhai 1115008WL001072 Baria Arvindbhai Ansingbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362358 Baria Arvindbhai FINO PAYMENTS BANK LTD(608001)
637 JETPUR PAVI GJ-15-008-058-001/9372170641
() 		1115008000NRG24290420230011758 09/05/2023 Baria Lilaben Arvindbhai 1115008WL001072 Baria Lilaben Arvindbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362359 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
638 JETPUR PAVI GJ-15-008-058-001/9372170641
() 		1115008000NRG24170420230000593 09/05/2023 Baria Lilaben Arvindbhai 1115008WL000058 Baria Lilaben Arvindbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362360 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
639 JETPUR PAVI GJ-15-008-058-001/9372170647
() 		1115008000NRG24170420230000594 09/05/2023 Baria Sevakkumar Gordhanbhai 1115008WL000058 Baria Sevakkumar Gordhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362317 Baria Sevak Kumar FINO PAYMENTS BANK LTD(608001)
640 JETPUR PAVI GJ-15-008-058-001/9372170647
() 		1115008000NRG24290420230011759 09/05/2023 Baria Sevakkumar Gordhanbhai 1115008WL001072 Baria Sevakkumar Gordhanbhai 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362318 Baria Sevak Kumar FINO PAYMENTS BANK LTD(608001)
641 JETPUR PAVI GJ-15-008-058-001/9372170648
() 		1115008000NRG24270420230010677 09/05/2023 Rathava Mangabhai A 1115008WL000947 Rathava Mangabhai A 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637362454 Rathava Mangabhai FINO PAYMENTS BANK LTD(608001)
642 JETPUR PAVI GJ-15-008-058-001/9372170649
() 		1115008000NRG24270420230010678 09/05/2023 Rathava Chakulaben 1115008WL000947 Rathava Chakulaben 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637362453 Rathava Chakulaben FINO PAYMENTS BANK LTD(608001)
643 JETPUR PAVI GJ-15-008-058-001/9372170650
() 		1115008000NRG24270420230010680 09/05/2023 Rathava Bakiben S 1115008WL000947 Rathava Bakiben S 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637362452 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
644 JETPUR PAVI GJ-15-008-058-001/9372170651
() 		1115008000NRG24270420230010681 09/05/2023 Rathva Tiniben V 1115008WL000947 Rathva Tiniben V 00688 FINO0001001 2304 2304 Processed 17/05/2023 1637362451 Rathva Tiniben FINO PAYMENTS BANK LTD(608001)
645 JETPUR PAVI GJ-15-008-061-001/258004
() 		1115008000NRG24170420230000717 09/05/2023 RATHVA SUMITABEN MUKESHBAI 1115008WL000070 RATHVA SUMITABEN MUKESHBAI 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637362552 Rathva Sumitaben FINO PAYMENTS BANK LTD(608001)
646 JETPUR PAVI GJ-15-008-061-001/258007
() 		1115008000NRG24170420230000718 09/05/2023 RATHVA AMINBHAI VECHATBHAI 1115008WL000070 RATHVA AMINBHAI VECHATBHAI 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637362554 Rathva Aminbhai BANK OF BARODA(606985)
647 JETPUR PAVI GJ-15-008-061-001/258008
() 		1115008000NRG24170420230000719 09/05/2023 MUKESHBHAI 1115008WL000070 MUKESHBHAI 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637362553 MUKESHBHAI VECHATBHAI RATHVA IDBI BANK(607095)
648 JETPUR PAVI GJ-15-008-061-001/258011
() 		1115008000NRG24170420230000720 09/05/2023 RATHAVA RAKSHABEN RASIKBHAI 1115008WL000070 RATHAVA RAKSHABEN RASIKBHAI 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637362551 Rathva Rakshaben FINO PAYMENTS BANK LTD(608001)
649 JETPUR PAVI GJ-15-008-061-001/258022
() 		1115008000NRG24170420230000722 09/05/2023 RATHVA DITIBEN VECHATBHAI 1115008WL000070 RATHVA DITIBEN VECHATBHAI 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637362297 Rathva Ditliben Vechatbhai FINO PAYMENTS BANK LTD(608001)
650 JETPUR PAVI GJ-15-008-061-001/258023
() 		1115008000NRG24170420230000723 09/05/2023 ARUNABEN 1115008WL000070 ARUNABEN 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637362271 MISS ARUNABEN AMINBHAI RATHVA STATE BANK OF INDIA(508548)
651 JETPUR PAVI GJ-15-008-061-001/39008
() 		1115008000NRG24170420230000724 09/05/2023 SUREKHABEN RAMANBHAI 1115008WL000070 SUREKHABEN RAMANBHAI 00688 FINO0001001 1792 1792 Processed 17/05/2023 1637362602 Rathava Surekhaben FINO PAYMENTS BANK LTD(608001)
652 JETPUR PAVI GJ-15-008-091-001/111926948
() 		1115008000NRG24040520230017851 09/05/2023 RATHVA VIJAYBHAI KANCHANBHAI 1115008WL001664 RATHVA VIJAYBHAI KANCHANBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637362601 Rathva Vijaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 222599 222599
653 JETPUR PAVI GJ-15-008-011-001/11927186
() 		1115008000NRG24270420230010725 09/05/2023 Rathava Rakeshkumar 1115008WL000955 Rathava Rakeshkumar 00688 FINO0001165 2255 2255 Processed 17/05/2023 1637362265 Rathava Rakeshkumar FINO PAYMENTS BANK LTD(608001)
654 JETPUR PAVI GJ-15-008-011-001/11927188
() 		1115008000NRG24270420230010727 09/05/2023 Rathava Gautambhai 1115008WL000955 Rathava Gautambhai 00688 FINO0001165 2255 2255 Processed 17/05/2023 1637362264 Rathava Gautambhai FINO PAYMENTS BANK LTD(608001)
655 JETPUR PAVI GJ-15-008-053-001/158812
() 		1115008000NRG24020520230014347 09/05/2023 RATHVA SUKHRAMBHAI KANCHNBHAI 1115008WL001346 RATHVA SUKHRAMBHAI KANCHNBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637362096 MR KANCHANBHAI GABABHAI RATHVA STATE BANK OF INDIA(508548)
656 JETPUR PAVI GJ-29-008-053-001/11192795
() 		1115008000NRG24020520230014352 09/05/2023 RATHVA SAVABHAI PUNABHAI 1115008WL001346 RATHVA SAVABHAI PUNABHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637362093 RATHAVA SAVABHAI ICICI BANK LTD(508534)
657 JETPUR PAVI GJ-29-008-053-001/11192796
() 		1115008000NRG24020520230014353 09/05/2023 RATHVA SANGITABEN AMARSINGBHAI 1115008WL001346 RATHVA SANGITABEN AMARSINGBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637362098 MR SANGITABEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
658 JETPUR PAVI GJ-29-008-053-001/11192799
() 		1115008000NRG24020520230014356 09/05/2023 RATHVA MADHIBEN VIPINBHAI 1115008WL001346 RATHVA MADHIBEN VIPINBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637362099 RATHVA MADHIBEN ICICI BANK LTD(508534)
659 JETPUR PAVI GJ-29-008-053-001/11192810
() 		1115008000NRG24020520230014359 09/05/2023 RATHVA MUKESHBHAI RAMSINGBHAI 1115008WL001346 RATHVA MUKESHBHAI RAMSINGBHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637362097 RATHAVA MUKESHBHAI ICICI BANK LTD(508534)
660 JETPUR PAVI GJ-29-008-053-001/11192812
() 		1115008000NRG24020520230014361 09/05/2023 KOLI SAMLESHBHAI PUNIYABHAI 1115008WL001346 KOLI SAMLESHBHAI PUNIYABHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637362095 SAMALESHBHAI KOLI BANK OF BARODA(606985)
661 JETPUR PAVI GJ-29-008-053-001/11192812
() 		1115008000NRG24020520230014360 09/05/2023 KOLI SANJAYBHAI PUNIYABHAI 1115008WL001346 KOLI SANJAYBHAI PUNIYABHAI 00688 FINO0001165 2560 2560 Processed 17/05/2023 1637362094 SANJAYBHAI PUNIYABHAI KOLI BANK OF BARODA(606985)
SubTotal 22430 22430
662 JETPUR PAVI GJ-15-008-037-001/111926246
() 		1115008000NRG24270420230010699 09/05/2023 Rathava Sakalabhai 1115008WL000951 Rathava Sakalabhai 00689 AUBL0002130 2560 2560 Processed 17/05/2023 1637362608 Rathava Sakalabhai BANK OF BARODA(606985)
663 JETPUR PAVI GJ-15-008-037-001/111926259
() 		1115008000NRG24270420230010696 09/05/2023 rathava rameshbhia dalsingbhai 1115008WL000950 rathava rameshbhia dalsingbhai 00689 AUBL0002130 2048 2048 Processed 17/05/2023 1637362605 Rathava Rameshbhai AU SMALL FINANCE BANK LTD(608088)
664 JETPUR PAVI GJ-15-008-037-001/111926259
() 		1115008000NRG24270420230010697 09/05/2023 rathava vintaben rameshbhai 1115008WL000950 rathava vintaben rameshbhai 00689 AUBL0002130 2048 2048 Processed 17/05/2023 1637362606 Rathava Vintaben AU SMALL FINANCE BANK LTD(608088)
SubTotal 6656 6656
665 JETPUR PAVI GJ-15-008-008-001/1576352
() 		1115008000NRG24030520230016029 09/05/2023 Rathva Anilbhai Amarsingbhai 1115008WL001499 Rathva Anilbhai Amarsingbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362289 RATHVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 JETPUR PAVI GJ-15-008-008-001/1576352
() 		1115008000NRG24030520230016030 09/05/2023 Rathva Jagrutiben Anilbhai 1115008WL001499 Rathva Jagrutiben Anilbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362290 RATHVA JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 JETPUR PAVI GJ-15-008-008-001/1576353
() 		1115008000NRG24030520230016031 09/05/2023 Kolcha Takhatsinhbhai Vikrambhai 1115008WL001499 Kolcha Takhatsinhbhai Vikrambhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362291 Kolcha Takhatsinhbhai BANK OF BARODA(606985)
668 JETPUR PAVI GJ-15-008-008-001/1576353
() 		1115008000NRG24030520230016032 09/05/2023 Rathva Yoginaben 1115008WL001499 Rathva Yoginaben 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362382 RATHVA YOGINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
669 JETPUR PAVI GJ-15-008-008-001/1576354
() 		1115008000NRG24030520230016033 09/05/2023 Kolcha Mukeshbhai Ambalalbhai 1115008WL001499 Kolcha Mukeshbhai Ambalalbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362292 KOLCHA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 JETPUR PAVI GJ-15-008-008-001/1576354
() 		1115008000NRG24030520230016034 09/05/2023 Rathwa Pareshaben Mukeshbhai 1115008WL001499 Rathwa Pareshaben Mukeshbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362381 RATHWA PARESHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
671 JETPUR PAVI GJ-15-008-008-001/1576355
() 		1115008000NRG24030520230016035 09/05/2023 Kolacha Jayendrabhai Hasmukhbhai 1115008WL001499 Kolacha Jayendrabhai Hasmukhbhai 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362380 KOLACHA JAYENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 JETPUR PAVI GJ-15-008-008-001/515326
() 		1115008000NRG24030520230015936 09/05/2023 TADAVI MUKESHBHAI AMARSINGBHAI 1115008WL001496 TADAVI MUKESHBHAI AMARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362282 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 JETPUR PAVI GJ-15-008-008-001/515328
() 		1115008000NRG24030520230015937 09/05/2023 RATHVA KAMLESHBHAI SHANKARBHAI 1115008WL001496 RATHVA KAMLESHBHAI SHANKARBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362283 Rathva Kamleshbhai BANK OF BARODA(606985)
674 JETPUR PAVI GJ-15-008-008-001/515329
() 		1115008000NRG24030520230015940 09/05/2023 KOLCHA AJITBHAI VITTHALBHAI 1115008WL001496 KOLCHA AJITBHAI VITTHALBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362284 Kolacha Ajitbhai BANK OF BARODA(606985)
675 JETPUR PAVI GJ-15-008-008-001/515329
() 		1115008000NRG24030520230015941 09/05/2023 KOLCHA NITABEN AJITBHAI 1115008WL001496 KOLCHA NITABEN AJITBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362286 Kolacha Nitaben BANK OF BARODA(606985)
676 JETPUR PAVI GJ-15-008-008-001/515329
() 		1115008000NRG24030520230015939 09/05/2023 KOLCHA RADHIBEN VITTHALBHAI 1115008WL001496 KOLCHA RADHIBEN VITTHALBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362287 Kolacha Radhiben BANK OF BARODA(606985)
677 JETPUR PAVI GJ-15-008-008-001/515331
() 		1115008000NRG24030520230015942 09/05/2023 RATHVA MAHESHBHAI SHANKARBHAI 1115008WL001496 RATHVA MAHESHBHAI SHANKARBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362281 RATHVA MAHESHBHAI PUNJAB NATIONAL BANK(508568)
678 JETPUR PAVI GJ-15-008-008-001/515332
() 		1115008000NRG24030520230015944 09/05/2023 KOLCHA OPINBHAI NARSINGBHAI 1115008WL001496 KOLCHA OPINBHAI NARSINGBHAI 00691 IPOS0000001 1500 1500 Processed 17/05/2023 1637362285 Mr. OPINBHAI NARSINGBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
679 JETPUR PAVI GJ-15-008-011-001/11927181
() 		1115008000NRG24270420230010720 09/05/2023 Jashiben Rathva 1115008WL000955 Jashiben Rathva 00691 IPOS0000001 2255 2255 Processed 17/05/2023 1637362177 JASHIBEN RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
680 JETPUR PAVI GJ-15-008-011-003/11926833
() 		1115008000NRG24270420230010733 09/05/2023 RATHAVA MAHESHBHAI LIMJIBHAI 1115008WL000955 RATHAVA MAHESHBHAI LIMJIBHAI 00691 IPOS0000001 2255 2255 Processed 17/05/2023 1637362275 MAHESHBHAI LIMAJIBHAI RATHAVA IDBI BANK(607095)
681 JETPUR PAVI GJ-15-008-011-003/11926937
() 		1115008000NRG24270420230010736 09/05/2023 DINESHBHAI 1115008WL000955 DINESHBHAI 00691 IPOS0000001 2255 2255 Processed 17/05/2023 1637362274 RATHVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 JETPUR PAVI GJ-15-008-016-001/256064
() 		1115008000NRG24020520230013074 09/05/2023 Rathva Lalubhai Amarsingbhai 1115008WL001197 Rathva Lalubhai Amarsingbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362288 Rathva Lalubhai BANK OF BARODA(606985)
683 JETPUR PAVI GJ-15-008-032-001/11193293
() 		1115008000NRG24020520230012822 09/05/2023 ASHVINKUMAR 1115008WL001174 ASHVINKUMAR 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362200 RATHVA ASWINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
684 JETPUR PAVI GJ-15-008-032-001/11193305
() 		1115008000NRG24020520230012824 09/05/2023 DIPAKKUMAR 1115008WL001174 DIPAKKUMAR 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362276 DEEPAKKUMAR VIKRAMBHAI BARIA BANK OF INDIA(508505)
685 JETPUR PAVI GJ-15-008-032-001/11193306
() 		1115008000NRG24020520230012825 09/05/2023 SAVITABEN 1115008WL001174 SAVITABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362196 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
686 JETPUR PAVI GJ-15-008-032-001/15540
() 		1115008000NRG24020520230012830 09/05/2023 LILABEN 1115008WL001174 LILABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362201 BARIA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
687 JETPUR PAVI GJ-15-008-032-001/15543
() 		1115008000NRG24020520230012831 09/05/2023 PRAKASHBEN 1115008WL001174 PRAKASHBEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362230 BARIA PRAKASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
688 JETPUR PAVI GJ-15-008-032-001/396
() 		1115008000NRG24020520230012803 09/05/2023 ASHOKBHAI 1115008WL001173 ASHOKBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362235 Baria Ashokbhai BANK OF BARODA(606985)
689 JETPUR PAVI GJ-15-008-032-004/204314
() 		1115008000NRG24020520230012807 09/05/2023 RAMVILASH 1115008WL001173 RAMVILASH 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362197 MR RAMVILLASKUMAR PURSHOTTAMBHAI RATHVA STATE BANK OF INDIA(508548)
690 JETPUR PAVI GJ-15-008-037-001/1119261327
() 		1115008000NRG24270420230010686 09/05/2023 rathava dediyabhai b 1115008WL000950 rathava dediyabhai b 00691 IPOS0000001 2048 2048 Processed 17/05/2023 1637362280 RATHVA DEVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG24030520230015864 09/05/2023 RATHVA PAGHNESHBHAI KIRITBHAI 1115008WL001489 RATHVA PAGHNESHBHAI KIRITBHAI 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362243 Rathva Prgneshbhai FINO PAYMENTS BANK LTD(608001)
692 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG24030520230015866 09/05/2023 RATHVA KUSUMBEN SHANKARB HAI 1115008WL001489 RATHVA KUSUMBEN SHANKARB HAI 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362245 Ms. KUSUMBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
693 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG24030520230015865 09/05/2023 RATHVA SHANKARBHAI DHANJIBHAI 1115008WL001489 RATHVA SHANKARBHAI DHANJIBHAI 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362244 SHANKARBHAI DHANJIBHAI KOLACHA BANK OF BARODA(606985)
694 JETPUR PAVI GJ-15-008-039-001/11192901
() 		1115008000NRG24030520230015867 09/05/2023 RATHVA PARULBEN SHANKARBHAI 1115008WL001489 RATHVA PARULBEN SHANKARBHAI 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362246 PARULBEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
695 JETPUR PAVI GJ-15-008-042-001/1111927809
() 		1115008000NRG24020520230012810 09/05/2023 DIVYABEN 1115008WL001173 DIVYABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362226 BARIA DIVYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
696 JETPUR PAVI GJ-15-008-042-001/1111927809
() 		1115008000NRG24020520230012809 09/05/2023 PRATIKKUMAR 1115008WL001173 PRATIKKUMAR 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362198 BARIA PRATIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 JETPUR PAVI GJ-15-008-042-001/1111927811
() 		1115008000NRG24020520230012811 09/05/2023 KINABEN 1115008WL001173 KINABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362227 MS KINABEN NARVATBHAI BARIYA STATE BANK OF INDIA(508548)
698 JETPUR PAVI GJ-15-008-042-001/1111927816
() 		1115008000NRG24020520230012812 09/05/2023 maheshbhai 1115008WL001173 maheshbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362199 Rathva Maheshbhai BANK OF BARODA(606985)
699 JETPUR PAVI GJ-15-008-042-001/1111927821
() 		1115008000NRG24020520230012813 09/05/2023 babubhai 1115008WL001173 babubhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362228 Mr. BABUBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
700 JETPUR PAVI GJ-15-008-047-005/12975
() 		1115008000NRG24270420230010822 09/05/2023 KANTIBHAI 1115008WL000967 KANTIBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362232 Nayka Kantibhai BANK OF BARODA(606985)
701 JETPUR PAVI GJ-15-008-047-005/12975
() 		1115008000NRG24270420230010848 09/05/2023 KANTIBHAI 1115008WL000969 KANTIBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637362234 Nayka Kantibhai BANK OF BARODA(606985)
702 JETPUR PAVI GJ-15-008-047-005/12975
() 		1115008000NRG24270420230010847 09/05/2023 NAYKA KANTABEN KANTIBHAI 1115008WL000969 NAYKA KANTABEN KANTIBHAI 00691 IPOS0000001 1673 1673 Processed 17/05/2023 1637362233 Nayka Kantaben BANK OF BARODA(606985)
703 JETPUR PAVI GJ-15-008-047-005/12975
() 		1115008000NRG24270420230010821 09/05/2023 NAYKA KANTABEN KANTIBHAI 1115008WL000967 NAYKA KANTABEN KANTIBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362231 Nayka Kantaben BANK OF BARODA(606985)
704 JETPUR PAVI GJ-15-008-047-006/13759
() 		1115008000NRG24270420230010869 09/05/2023 RATHAVA LAXAMANBHAI VIRASHINGBHAI 1115008WL000969 RATHAVA LAXAMANBHAI VIRASHINGBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1637362242 LAXMANBHAI VIRSINGBHAI RATHVA BANK OF BARODA(606985)
705 JETPUR PAVI GJ-15-008-054-004/11193094
() 		1115008000NRG24060520230022155 09/05/2023 NAYKA KUSUMBEN VIPINBHAI 1115008WL002116 NAYKA KUSUMBEN VIPINBHAI 00691 IPOS0000001 512 512 Processed 17/05/2023 1637362337 NAYKA KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
706 JETPUR PAVI GJ-15-008-054-004/11193095
() 		1115008000NRG24060520230022156 09/05/2023 NAYKA KANUDIBEN BACHUBHAI 1115008WL002116 NAYKA KANUDIBEN BACHUBHAI 00691 IPOS0000001 512 512 Processed 17/05/2023 1637362338 NAYKA KANUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
707 JETPUR PAVI GJ-15-008-054-004/11193096
() 		1115008000NRG24060520230022157 09/05/2023 NAYKA KANUDIBEN BACHUBHAI 1115008WL002116 NAYKA KANUDIBEN BACHUBHAI 00691 IPOS0000001 512 512 Processed 17/05/2023 1637362341 RATHVA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 JETPUR PAVI GJ-15-008-054-004/11193097
() 		1115008000NRG24060520230022158 09/05/2023 RATHVA NATUBHAI MANGABHAI 1115008WL002116 RATHVA NATUBHAI MANGABHAI 00691 IPOS0000001 512 512 Processed 17/05/2023 1637362376 RATHVA NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 JETPUR PAVI GJ-15-008-054-004/11193098
() 		1115008000NRG24060520230022159 09/05/2023 NAYKA RADHIBEN KARUBHAI 1115008WL002116 NAYKA RADHIBEN KARUBHAI 00691 IPOS0000001 512 512 Processed 17/05/2023 1637362377 Nayka Radhiben BANK OF BARODA(606985)
710 JETPUR PAVI GJ-15-008-054-004/11193100
() 		1115008000NRG24060520230022161 09/05/2023 NAYKA RANJITBHAI KARIYABHAI 1115008WL002116 NAYKA RANJITBHAI KARIYABHAI 00691 IPOS0000001 512 512 Processed 17/05/2023 1637362344 Nayka Ranjitbhai BANK OF BARODA(606985)
711 JETPUR PAVI GJ-15-008-054-004/11193101
() 		1115008000NRG24060520230022162 09/05/2023 RATHVA KASHIBEN SABURBHAI 1115008WL002116 RATHVA KASHIBEN SABURBHAI 00691 IPOS0000001 512 512 Processed 17/05/2023 1637362329 RATHVA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
712 JETPUR PAVI GJ-15-008-054-004/11193102
() 		1115008000NRG24060520230022163 09/05/2023 NAYKA MANGABHAI RAMABHAI 1115008WL002116 NAYKA MANGABHAI RAMABHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362328 Mr. MANGABHAI RAMABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
713 JETPUR PAVI GJ-15-008-054-004/11193103
() 		1115008000NRG24060520230022164 09/05/2023 RATHVA MAHESHBHAI BHIMABHAI 1115008WL002116 RATHVA MAHESHBHAI BHIMABHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362345 RATHVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 JETPUR PAVI GJ-15-008-054-004/11193104
() 		1115008000NRG24060520230022165 09/05/2023 RATHVA SURESHBHAI VIPINBHAI 1115008WL002116 RATHVA SURESHBHAI VIPINBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362294 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 JETPUR PAVI GJ-15-008-054-004/11193105
() 		1115008000NRG24060520230022166 09/05/2023 RATHVA ANUKABEN SURESHBHAI 1115008WL002116 RATHVA ANUKABEN SURESHBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362327 RATHVA ANUKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
716 JETPUR PAVI GJ-15-008-054-004/11193106
() 		1115008000NRG24060520230022167 09/05/2023 RATHVA SONALBEN NAVINBHAI 1115008WL002116 RATHVA SONALBEN NAVINBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362322 RATHVA SONALBEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 JETPUR PAVI GJ-15-008-054-004/11193107
() 		1115008000NRG24060520230022168 09/05/2023 RATHVA KUNTABEN HARSINGBHAI 1115008WL002116 RATHVA KUNTABEN HARSINGBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362326 RATHVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
718 JETPUR PAVI GJ-15-008-054-004/11193108
() 		1115008000NRG24060520230022169 09/05/2023 RATHVA SABURBHAI VICHIYABHAI 1115008WL002116 RATHVA SABURBHAI VICHIYABHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362325 RATHVA SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 JETPUR PAVI GJ-15-008-054-004/11193109
() 		1115008000NRG24060520230022170 09/05/2023 RATHVA MANJULABEN KARANSINGBHAI 1115008WL002116 RATHVA MANJULABEN KARANSINGBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362339 RATHVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
720 JETPUR PAVI GJ-15-008-054-004/11193110
() 		1115008000NRG24060520230022171 09/05/2023 RATHVA RANJIBEN NATUBHAI 1115008WL002116 RATHVA RANJIBEN NATUBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362374 RATHVA RANJIBNE INDIA POST PAYMENTS BANK LIMITED(508528)
721 JETPUR PAVI GJ-15-008-054-004/11193111
() 		1115008000NRG24060520230022172 09/05/2023 RATHVA KOKILABEN ARVINDBHAI 1115008WL002116 RATHVA KOKILABEN ARVINDBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362295 RATHVA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
722 JETPUR PAVI GJ-15-008-054-004/11193112
() 		1115008000NRG24060520230022173 09/05/2023 RATHVA NILESHBHAI HERSINGBHAI 1115008WL002116 RATHVA NILESHBHAI HERSINGBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362296 RATHVA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 JETPUR PAVI GJ-15-008-054-004/11193113
() 		1115008000NRG24060520230022174 09/05/2023 RATHVA VIDHYABEN RAMANBHAI 1115008WL002116 RATHVA VIDHYABEN RAMANBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362323 RATHVA VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
724 JETPUR PAVI GJ-15-008-054-004/11193116
() 		1115008000NRG24060520230022176 09/05/2023 NAYKA DHARMISHTHABEN ARVINDBHAI 1115008WL002116 NAYKA DHARMISHTHABEN ARVINDBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362332 Nayka Dharmishthaben BANK OF BARODA(606985)
725 JETPUR PAVI GJ-15-008-054-004/11193117
() 		1115008000NRG24060520230022177 09/05/2023 NAYKA VIJAYBHAI RAMESHBHAI 1115008WL002116 NAYKA VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362379 NAYKA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 JETPUR PAVI GJ-15-008-054-004/11193118
() 		1115008000NRG24060520230022178 09/05/2023 NAYKA RAMILABEN KIDUBHAI 1115008WL002116 NAYKA RAMILABEN KIDUBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362371 NAYKA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
727 JETPUR PAVI GJ-15-008-054-004/11193119
() 		1115008000NRG24060520230022179 09/05/2023 RATHVA RAMILABEN HEMSINGBHAI 1115008WL002116 RATHVA RAMILABEN HEMSINGBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362334 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
728 JETPUR PAVI GJ-15-008-054-004/11193120
() 		1115008000NRG24060520230022180 09/05/2023 RATHVA SAGUDIBEN KOYJIBHAI 1115008WL002116 RATHVA SAGUDIBEN KOYJIBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362330 RATHVA SAGUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
729 JETPUR PAVI GJ-15-008-054-004/11193121
() 		1115008000NRG24060520230022181 09/05/2023 RATHVA NAVINBHAI VARSANBHAI 1115008WL002116 RATHVA NAVINBHAI VARSANBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362335 RATHVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 JETPUR PAVI GJ-15-008-054-004/11193122
() 		1115008000NRG24060520230022182 09/05/2023 RATHVA AVNIKABEN ISHVARBHAI 1115008WL002116 RATHVA AVNIKABEN ISHVARBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362375 RATHVA AVNIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
731 JETPUR PAVI GJ-15-008-054-004/11193127
() 		1115008000NRG24060520230022185 09/05/2023 RATHVA SHANTIBEN KANTIBHAI 1115008WL002116 RATHVA SHANTIBEN KANTIBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362373 SHANTIBEN KANTIBHAI RATHVA BANK OF BARODA(606985)
732 JETPUR PAVI GJ-15-008-054-004/11193128
() 		1115008000NRG24060520230022186 09/05/2023 RATHVA NETALBEN PRAVINBHAI 1115008WL002116 RATHVA NETALBEN PRAVINBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362342 RATHWA NETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
733 JETPUR PAVI GJ-15-008-054-004/11193129
() 		1115008000NRG24060520230022187 09/05/2023 RATHVA MANGIBEN PRAVINBHAI 1115008WL002116 RATHVA MANGIBEN PRAVINBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362372 RATHVA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
734 JETPUR PAVI GJ-15-008-054-004/11193148
() 		1115008000NRG24060520230022188 09/05/2023 RATHVA MANJULABEN ARVINDBHAI 1115008WL002116 RATHVA MANJULABEN ARVINDBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362333 RATHVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
735 JETPUR PAVI GJ-15-008-054-004/11193149
() 		1115008000NRG24060520230022189 09/05/2023 RATHVA ARMIBEN ANSINGBHAI 1115008WL002116 RATHVA ARMIBEN ANSINGBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362336 RATHVA ARAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 JETPUR PAVI GJ-15-008-054-004/11193151
() 		1115008000NRG24060520230022190 09/05/2023 RATHVA CHETANBHAI SANABHAI 1115008WL002116 RATHVA CHETANBHAI SANABHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362324 RATHVA CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 JETPUR PAVI GJ-15-008-054-004/11193152
() 		1115008000NRG24060520230022191 09/05/2023 RATHVA CHANDRIKABEN CHETANBHAI 1115008WL002116 RATHVA CHANDRIKABEN CHETANBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362293 RATHVA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
738 JETPUR PAVI GJ-15-008-054-004/11193153
() 		1115008000NRG24060520230022192 09/05/2023 NAYKA SONALBEN VIJAYBHAI 1115008WL002116 NAYKA SONALBEN VIJAYBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362378 NAYKA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
739 JETPUR PAVI GJ-15-008-054-004/11193154
() 		1115008000NRG24060520230022193 09/05/2023 RATHVA SUDHABEN MAHESBHAI 1115008WL002116 RATHVA SUDHABEN MAHESBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362340 RATHVA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
740 JETPUR PAVI GJ-15-008-054-004/11193155
() 		1115008000NRG24060520230022194 09/05/2023 RATHVA KUNTABEN KANUBHAI 1115008WL002116 RATHVA KUNTABEN KANUBHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362343 RATHVA KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 JETPUR PAVI GJ-15-008-054-004/11193156
() 		1115008000NRG24060520230022195 09/05/2023 RATHVA ANASINGBHAI VECHALABHAI 1115008WL002116 RATHVA ANASINGBHAI VECHALABHAI 00691 IPOS0000001 1024 1024 Processed 17/05/2023 1637362331 RATHVA ANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 JETPUR PAVI GJ-15-008-058-001/111930198
() 		1115008000NRG24270420230010464 09/05/2023 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 1115008WL000927 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362179 Rathava Khimajibhai FINO PAYMENTS BANK LTD(608001)
743 JETPUR PAVI GJ-15-008-058-001/111930198
() 		1115008000NRG24270420230010623 09/05/2023 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 1115008WL000940 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362180 Rathava Khimajibhai FINO PAYMENTS BANK LTD(608001)
744 JETPUR PAVI GJ-15-008-058-001/111930252
() 		1115008000NRG24270420230010512 09/05/2023 KAVITABEN 1115008WL000929 KAVITABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362195 Baria Kavitaben FINO PAYMENTS BANK LTD(608001)
745 JETPUR PAVI GJ-15-008-058-001/111930252
() 		1115008000NRG24170420230000542 09/05/2023 KAVITABEN 1115008WL000058 KAVITABEN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362194 Baria Kavitaben FINO PAYMENTS BANK LTD(608001)
746 JETPUR PAVI GJ-15-008-058-001/111930252
() 		1115008000NRG24170420230000541 09/05/2023 RAMESHBHAI 1115008WL000058 RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362193 Baria Rameshbhai BANK OF BARODA(606985)
747 JETPUR PAVI GJ-15-008-058-001/111930252
() 		1115008000NRG24270420230010511 09/05/2023 RAMESHBHAI 1115008WL000929 RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362192 Baria Rameshbhai BANK OF BARODA(606985)
748 JETPUR PAVI GJ-15-008-058-001/111930262
() 		1115008000NRG24270420230010467 09/05/2023 RATHVA KAUSHIKBHAI BHALSINGBHAI 1115008WL000927 RATHVA KAUSHIKBHAI BHALSINGBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362236 RATHVA KAUSHIKBHAI BHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 JETPUR PAVI GJ-15-008-058-001/111930262
() 		1115008000NRG24270420230010626 09/05/2023 RATHVA KAUSHIKBHAI BHALSINGBHAI 1115008WL000940 RATHVA KAUSHIKBHAI BHALSINGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362237 RATHVA KAUSHIKBHAI BHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 JETPUR PAVI GJ-15-008-058-001/111930320
() 		1115008000NRG24270420230010514 09/05/2023 BARIA RAMILABEN RAMESHBHAI 1115008WL000929 BARIA RAMILABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362186 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
751 JETPUR PAVI GJ-15-008-058-001/111930320
() 		1115008000NRG24170420230000544 09/05/2023 BARIA RAMILABEN RAMESHBHAI 1115008WL000058 BARIA RAMILABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362185 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
752 JETPUR PAVI GJ-15-008-058-001/13088
() 		1115008000NRG24020520230013732 09/05/2023 RATHAVA SANKARBHAI HAMIRBHAI 1115008WL001268 RATHAVA SANKARBHAI HAMIRBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362184 RATHVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 JETPUR PAVI GJ-15-008-058-001/156437
() 		1115008000NRG24270420230010559 09/05/2023 BARIYA DASHIBEN LAXMANBHAI 1115008WL000931 BARIYA DASHIBEN LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362181 Baria Dasiben BANK OF BARODA(606985)
754 JETPUR PAVI GJ-15-008-058-001/35113
() 		1115008000NRG24270420230010567 09/05/2023 JAYDIPBHAI 1115008WL000931 JAYDIPBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362241 MR JAYDIPBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
755 JETPUR PAVI GJ-15-008-058-001/35113
() 		1115008000NRG24170420230000564 09/05/2023 JAYDIPBHAI 1115008WL000058 JAYDIPBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362240 MR JAYDIPBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
756 JETPUR PAVI GJ-15-008-058-001/35454
() 		1115008000NRG24170420230000595 09/05/2023 KOLABHAI 1115008WL000059 KOLABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362278 NAYKA KOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 JETPUR PAVI GJ-15-008-058-001/38404
() 		1115008000NRG24170420230000566 09/05/2023 ASVINBHAI 1115008WL000058 ASVINBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362188 Baria Ashvinbhai FINO PAYMENTS BANK LTD(608001)
758 JETPUR PAVI GJ-15-008-058-001/38404
() 		1115008000NRG24270420230010570 09/05/2023 ASVINBHAI 1115008WL000931 ASVINBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362189 Baria Ashvinbhai FINO PAYMENTS BANK LTD(608001)
759 JETPUR PAVI GJ-15-008-058-001/6162
() 		1115008000NRG24290420230011737 09/05/2023 rathava heteshbhai damabhai 1115008WL001071 rathava heteshbhai damabhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362182 MR HITESHBHAI DAMABHAI RATHAVA STATE BANK OF INDIA(508548)
760 JETPUR PAVI GJ-15-008-058-001/6162
() 		1115008000NRG24270420230010476 09/05/2023 rathava heteshbhai damabhai 1115008WL000927 rathava heteshbhai damabhai 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362183 MR HITESHBHAI DAMABHAI RATHAVA STATE BANK OF INDIA(508548)
761 JETPUR PAVI GJ-15-008-058-001/9372169489
() 		1115008000NRG24020520230013740 09/05/2023 RATHVA URMILABEN GIRISHBHAI 1115008WL001268 RATHVA URMILABEN GIRISHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362129 Rathva Urmilaben Girishbhai FINO PAYMENTS BANK LTD(608001)
762 JETPUR PAVI GJ-15-008-058-001/9372169493
() 		1115008000NRG24020520230013741 09/05/2023 RATHVA TEJALIBEN SHANKARBHAI 1115008WL001268 RATHVA TEJALIBEN SHANKARBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362130 RATHVA TEJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
763 JETPUR PAVI GJ-15-008-058-001/9372169819
() 		1115008000NRG24270420230010477 09/05/2023 rathava saileshbhai dasarathbhai 1115008WL000927 rathava saileshbhai dasarathbhai 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362133 Rathava Shaileshbhai BANK OF BARODA(606985)
764 JETPUR PAVI GJ-15-008-058-001/9372169819
() 		1115008000NRG24290420230011738 09/05/2023 rathava saileshbhai dasarathbhai 1115008WL001071 rathava saileshbhai dasarathbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362134 Rathava Shaileshbhai BANK OF BARODA(606985)
765 JETPUR PAVI GJ-15-008-058-001/9372169822
() 		1115008000NRG24290420230011739 09/05/2023 rathava narsih dalsingbhai 1115008WL001071 rathava narsih dalsingbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362135 Rathava Narsinhbhai FINO PAYMENTS BANK LTD(608001)
766 JETPUR PAVI GJ-15-008-058-001/9372169822
() 		1115008000NRG24270420230010478 09/05/2023 rathava narsih dalsingbhai 1115008WL000927 rathava narsih dalsingbhai 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362136 Rathava Narsinhbhai FINO PAYMENTS BANK LTD(608001)
767 JETPUR PAVI GJ-15-008-058-001/9372170163
() 		1115008000NRG24020520230012819 09/05/2023 BARIA MANIBEN LAXMANBHAI 1115008WL001173 BARIA MANIBEN LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362229 MS MANIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
768 JETPUR PAVI GJ-15-008-058-001/9372170391
() 		1115008000NRG24170420230000598 09/05/2023 CHANDUBHAI 1115008WL000059 CHANDUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362132 Nayka Chandubhai FINO PAYMENTS BANK LTD(608001)
769 JETPUR PAVI GJ-15-008-058-001/9372170483
() 		1115008000NRG24290420230011740 09/05/2023 nayaka sardaben vechatvhai 1115008WL001071 nayaka sardaben vechatvhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362131 Nayaka Shardaben BANK OF BARODA(606985)
770 JETPUR PAVI GJ-15-008-058-001/9372170499
() 		1115008000NRG24290420230011749 09/05/2023 Rathava Savitaben k 1115008WL001071 Rathava Savitaben k 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637362190 Rathva Savitaben BANK OF BARODA(606985)
771 JETPUR PAVI GJ-15-008-058-001/9372170499
() 		1115008000NRG24290420230011750 09/05/2023 Rathava Savitaben k 1115008WL001071 Rathava Savitaben k 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362191 Rathva Savitaben BANK OF BARODA(606985)
772 JETPUR PAVI GJ-15-008-058-001/9372170518
() 		1115008000NRG24170420230000599 09/05/2023 Nayka Navalsingbhai 1115008WL000059 Nayka Navalsingbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362139 Nayka Navalsing BANK OF BARODA(606985)
773 JETPUR PAVI GJ-15-008-058-001/9372170519
() 		1115008000NRG24170420230000600 09/05/2023 Nayka Budhesingbhai 1115008WL000059 Nayka Budhesingbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362187 Nayka Budhesing BANK OF BARODA(606985)
774 JETPUR PAVI GJ-15-008-058-001/9372170520
() 		1115008000NRG24170420230000601 09/05/2023 Nayka Shantaben 1115008WL000059 Nayka Shantaben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362138 Nayka Shantaben BANK OF BARODA(606985)
775 JETPUR PAVI GJ-15-008-058-001/9372170521
() 		1115008000NRG24170420230000602 09/05/2023 Nayka Galiben 1115008WL000059 Nayka Galiben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362137 Nayka Galiben BANK OF BARODA(606985)
776 JETPUR PAVI GJ-15-008-058-001/9372170544
() 		1115008000NRG24170420230000603 09/05/2023 Nayaka Kalubhai Maniyabhai 1115008WL000059 Nayaka Kalubhai Maniyabhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362147 Nayaka Kalubhai BANK OF BARODA(606985)
777 JETPUR PAVI GJ-15-008-058-001/9372170545
() 		1115008000NRG24170420230000604 09/05/2023 Nayaka Champaben 1115008WL000059 Nayaka Champaben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362145 Nayaka Champaben BANK OF BARODA(606985)
778 JETPUR PAVI GJ-15-008-058-001/9372170547
() 		1115008000NRG24170420230000605 09/05/2023 Nayka Fuladiben 1115008WL000059 Nayka Fuladiben 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362140 Nayaka Fuladiben BANK OF BARODA(606985)
779 JETPUR PAVI GJ-15-008-058-001/9372170548
() 		1115008000NRG24170420230000606 09/05/2023 Nayaka Sardarbhai 1115008WL000059 Nayaka Sardarbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362144 Nayaka Sardarbhai BANK OF BARODA(606985)
780 JETPUR PAVI GJ-15-008-058-001/9372170549
() 		1115008000NRG24170420230000607 09/05/2023 Nayka Arjunbhai vichhiyabhai 1115008WL000059 Nayka Arjunbhai vichhiyabhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362143 Nayka Arjunbhai BANK OF BARODA(606985)
781 JETPUR PAVI GJ-15-008-058-001/9372170550
() 		1115008000NRG24170420230000608 09/05/2023 Nayka Savitaben Sardarbhai 1115008WL000059 Nayka Savitaben Sardarbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362146 Nayaka Savitaben BANK OF BARODA(606985)
782 JETPUR PAVI GJ-15-008-058-001/9372170552
() 		1115008000NRG24170420230000609 09/05/2023 Nayka Parvatbhai Manganbhai 1115008WL000059 Nayka Parvatbhai Manganbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362142 Nayka Parvatbhai BANK OF BARODA(606985)
783 JETPUR PAVI GJ-15-008-058-001/9372170553
() 		1115008000NRG24170420230000610 09/05/2023 Nayka Sankarbhai Ansingbhai 1115008WL000059 Nayka Sankarbhai Ansingbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362178 NAYKA SHNKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 JETPUR PAVI GJ-15-008-058-001/9372170554
() 		1115008000NRG24170420230000611 09/05/2023 Nayka Rinaben Ansingbhai 1115008WL000059 Nayka Rinaben Ansingbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362141 MS RINABEN ANSINGBHAI NAYAKA STATE BANK OF INDIA(508548)
785 JETPUR PAVI GJ-15-008-058-001/9372170596
() 		1115008000NRG24170420230000582 09/05/2023 Baria Chandubhai Bhijalbhai 1115008WL000058 Baria Chandubhai Bhijalbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362176 BARIA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 JETPUR PAVI GJ-15-008-058-001/9372170596
() 		1115008000NRG24270420230010540 09/05/2023 Baria Chandubhai Bhijalbhai 1115008WL000930 Baria Chandubhai Bhijalbhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362150 BARIA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 JETPUR PAVI GJ-15-008-058-001/9372170597
() 		1115008000NRG24270420230010541 09/05/2023 Baria Kapilaben Chandubhai 1115008WL000930 Baria Kapilaben Chandubhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362149 BARIA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
788 JETPUR PAVI GJ-15-008-058-001/9372170597
() 		1115008000NRG24170420230000583 09/05/2023 Baria Kapilaben Chandubhai 1115008WL000058 Baria Kapilaben Chandubhai 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362148 BARIA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
789 JETPUR PAVI GJ-15-008-070-001/46957
() 		1115008000NRG24030520230015896 09/05/2023 RATHVA CHANDRASING KAGADABHAI 1115008WL001490 RATHVA CHANDRASING KAGADABHAI 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362272 Rathva Chandrasingbhai FINO PAYMENTS BANK LTD(608001)
790 JETPUR PAVI GJ-15-008-070-001/46957
() 		1115008000NRG24030520230015897 09/05/2023 RATHVA UMESHBHAI CHANDRSINGBHAI 1115008WL001490 RATHVA UMESHBHAI CHANDRSINGBHAI 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362273 RATHVA UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 JETPUR PAVI GJ-15-008-070-001/57641-B
() 		1115008000NRG24030520230015899 09/05/2023 JSHODABEN R. 1115008WL001490 JSHODABEN R. 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362238 Mrs. JASHODABEN RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
792 JETPUR PAVI GJ-15-008-070-001/57641-B
() 		1115008000NRG24030520230015898 09/05/2023 RAMSIG 1115008WL001490 RAMSIG 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362239 RATHVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 JETPUR PAVI GJ-15-008-070-001/90400222
() 		1115008000NRG24030520230015881 09/05/2023 RATHVA RAJUBHAI SHOBHANBHAI 1115008WL001489 RATHVA RAJUBHAI SHOBHANBHAI 00691 IPOS0000001 2250 2250 Processed 17/05/2023 1637362277 Mr. RAJUBHAI SOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
794 JETPUR PAVI GJ-15-008-070-001/904002242
() 		1115008000NRG24030520230015882 09/05/2023 RATHVA PRIYANKABEN JITENDRABHAI 1115008WL001489 RATHVA PRIYANKABEN JITENDRABHAI 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362279 RathvaPriyankaben BANK OF BARODA(606985)
795 JETPUR PAVI GJ-15-008-070-001/904002277
() 		1115008000NRG24030520230015887 09/05/2023 Rathva Ajaykumar Anupbhai 1115008WL001489 Rathva Ajaykumar Anupbhai 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637362386 RATHVA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 JETPUR PAVI GJ-15-008-074-001/2722696062
() 		1115008000NRG24050520230020542 09/05/2023 RATHVA RANJITBHAI FATESINH 1115008WL001972 RATHVA RANJITBHAI FATESINH 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362385 Mr. RANJITBHAI FATESINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
797 JETPUR PAVI GJ-15-008-074-001/2722696065
() 		1115008000NRG24050520230020543 09/05/2023 RATHVA JUBALIBEN MANGABHAI 1115008WL001972 RATHVA JUBALIBEN MANGABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362383 Rathva Jubaliben BANK OF BARODA(606985)
798 JETPUR PAVI GJ-15-008-074-001/2722696066
() 		1115008000NRG24050520230020544 09/05/2023 RATHVA VIJAYBHAI BHARATBHAI 1115008WL001972 RATHVA VIJAYBHAI BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637362384 Rathva Vijaybhai BANK OF BARODA(606985)
SubTotal 260857 260857
Total 1718423 1718423

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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_090523APB_FTO_24087 Bank of Baroda BARB0BODELI BODELI 19924
2 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 11776
3 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0DBSHIV SHIVRAJPUR 2304
4 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 489062
5 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 2255
6 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 12374
7 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2560
8 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 144982
9 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4804
10 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0PORXXX POR BRANCH 2500
11 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 21129
12 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Bank of Baroda BARB0VAVXXX VAV, GUJARAT 2560
13 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 4864
14 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Canara Bank CNRB0004824 Godhra 2304
15 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 13971
16 JETPUR PAVI GJ1115008_090523APB_FTO_24087 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 2560
17 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 74586
18 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0000561 PAVI JETPUR 43110
19 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0002638 BODELI 16460
20 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0003845 TEJGADH 1330
21 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0003859 JABUGAM 12118
22 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0003892 PANVAD 73306
23 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0007706 KADAWAL 2560
24 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0007706 KADWAL 143824
25 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0009814 RATANPUR HIRPARI 47872
26 JETPUR PAVI GJ1115008_090523APB_FTO_24087 State Bank of India SBIN0010954 CHALAMANI 19276
27 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Union Bank of India UBIN0544396 RANGPUR 6750
28 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Union Bank of India UBIN0560821 BODELI 13824
29 JETPUR PAVI GJ1115008_090523APB_FTO_24087 IDFC Bank IDFB0042161 Nadiad 10936
30 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Fino Payments Bank Ltd FINO0001001 CHANGODAR 222599
31 JETPUR PAVI GJ1115008_090523APB_FTO_24087 Fino Payments Bank Ltd FINO0001165 NAROL 22430
32 JETPUR PAVI GJ1115008_090523APB_FTO_24087 AU Small Finance Bank Limited AUBL0002130 BODELI 6656
33 JETPUR PAVI GJ1115008_090523APB_FTO_24087 India Post Payments Bank IPOS0000001 DAHOD 32768
34 JETPUR PAVI GJ1115008_090523APB_FTO_24087 India Post Payments Bank IPOS0000001 Delhi 19968
35 JETPUR PAVI GJ1115008_090523APB_FTO_24087 India Post Payments Bank IPOS0000001 VADODARA 208121

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