Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:01:21 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_240523APB_FTO_39140
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-15-008-035-001/1119230601
() 		1115008000NRG24230520230041339 24/05/2023 VASIMBHAI 1115008WL004231 VASIMBHAI 00032 UTIB0002336 2560 2560 Processed 30/05/2023 1943072370 Shekh Vasimbhai BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-002-001/259187
() 		1115008000NRG24220520230039897 24/05/2023 Kolcha Kusumben Ramsingbhai 1115008WL004088 Kolcha Kusumben Ramsingbhai 00045 BARB0ALIBAR 3840 3840 Processed 30/05/2023 1943072622 KUSUMBEN KOLCHA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-002-001/259187
() 		1115008000NRG24220520230039896 24/05/2023 KOLCHA RAISINGBHAI RAMSINGBHAI 1115008WL004088 KOLCHA RAISINGBHAI RAMSINGBHAI 00045 BARB0ALIBAR 3840 3840 Processed 30/05/2023 1943072576 Mr. RAYSINGBHAI RAMSINGBHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 JETPUR PAVI GJ-15-008-002-001/259209
() 		1115008000NRG24220520230039899 24/05/2023 Kolacha Shilpaben Hasmukhbhai 1115008WL004088 Kolacha Shilpaben Hasmukhbhai 00045 BARB0ALIBAR 3840 3840 Processed 30/05/2023 1943072625 SHREEFABEN HASMUKHBHAI KOLCHA BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24220520230040674 24/05/2023 RATHVA BHAGABHAI MOHANBHAI 1115008WL004161 RATHVA BHAGABHAI MOHANBHAI 00045 BARB0ALIBAR 1280 1280 Processed 30/05/2023 1943072621 BHAGABHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 12800 12800
6 JETPUR PAVI GJ-15-008-064-003/11192675
() 		1115008000NRG24220520230040628 24/05/2023 RATHVA VINATABEN RAVINDRABHAI 1115008WL004156 RATHVA VINATABEN RAVINDRABHAI 00045 BARB0BAVLAX 2560 2560 Processed 30/05/2023 1943072301 VANITABEN LALSINHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2560 2560
7 JETPUR PAVI GJ-15-008-054-005/15830
() 		1115008000NRG24220520230039888 24/05/2023 RATHVA PARVATIBEN ROHITBHAI 1115008WL004087 RATHVA PARVATIBEN ROHITBHAI 00045 BARB0BODELI 2560 2560 Processed 30/05/2023 1943072624 PARVATIBEN KANCHANBHAI RATHWA BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-079-001/1233516
() 		1115008000NRG24220520230040322 24/05/2023 Rathava Pushpaben Ranjitbhai 1115008WL004128 Rathava Pushpaben Ranjitbhai 00045 BARB0BODELI 2560 2560 Processed 30/05/2023 1943072623 PUSPABEN RANJITBHAI RATHVA BANK OF BARODA(606985)
SubTotal 5120 5120
9 JETPUR PAVI GJ-15-008-011-001/11927205
() 		1115008000NRG24190520230035697 24/05/2023 RATHVA KAGADIBEN ABARUBHAI 1115008WL003624 RATHVA KAGADIBEN ABARUBHAI 00045 BARB0DEVGAD 300 300 Processed 30/05/2023 1943072693 RATHVA KAGADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
10 JETPUR PAVI GJ-15-008-011-001/11927201
() 		1115008000NRG24190520230035666 24/05/2023 RATHVA ANILKUMAR SHANABHAI 1115008WL003620 RATHVA ANILKUMAR SHANABHAI 00045 BARB0DUNVAD 1710 1710 Processed 30/05/2023 1943072608 MR ANILKUMAR SHANABHAI RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-019-001/22984
() 		1115008000NRG24220520230039665 24/05/2023 BALSING 1115008WL004060 BALSING 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072594 Rathva Balsingbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-019-002/30049
() 		1115008000NRG24220520230039666 24/05/2023 RATHAVA NAYNABEN MANHARBHAI 1115008WL004060 RATHAVA NAYNABEN MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072556 Rathva Nayanaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-022-001/1225537504
() 		1115008000NRG24220520230040637 24/05/2023 RATHVA ANILBHAI MADHIYABHAI 1115008WL004158 RATHVA ANILBHAI MADHIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072662 Mr. ANILBHAI MADHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-022-001/1225537608
() 		1115008000NRG24220520230040639 24/05/2023 RATHVA SONABEN KIRANKUMAR 1115008WL004158 RATHVA SONABEN KIRANKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072320 RATHVA SONABEN KIRANKUMAR BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-022-001/1225537648
() 		1115008000NRG24200520230039284 24/05/2023 RATHVA VITTHALBHAI CHEHRABHAI 1115008WL004025 RATHVA VITTHALBHAI CHEHRABHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072789 VTHALBHAI CHEHRABHAI RATHVA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-022-001/1225537655
() 		1115008000NRG24220520230040640 24/05/2023 RATHAVA MADHIYABHAI CHIMABHAI 1115008WL004158 RATHAVA MADHIYABHAI CHIMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072605 Rathava Madhiyabhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-022-001/1225537656
() 		1115008000NRG24220520230040641 24/05/2023 RATHVA VIKRAMBHAI MADHIYABHAI 1115008WL004158 RATHVA VIKRAMBHAI MADHIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072602 Mr. VIKARAMBHAI MADHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 JETPUR PAVI GJ-15-008-022-001/58855
() 		1115008000NRG24220520230040643 24/05/2023 PRVINBHAI 1115008WL004158 PRVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072629 PRAVINKUMAR KANTIBHAI RATHVA ICICI BANK LTD(508534)
19 JETPUR PAVI GJ-15-008-022-003/1225537235
() 		1115008000NRG24200520230039285 24/05/2023 RATHVA SUNILBHAI KANTIBHAI 1115008WL004025 RATHVA SUNILBHAI KANTIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072600 Rathva Sunilbhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-022-003/1225537238
() 		1115008000NRG24200520230039287 24/05/2023 KOLI LILABEN KANCHANBHAI 1115008WL004025 KOLI LILABEN KANCHANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072595 LILABEN KANCHANBHAI KOLI BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-022-003/1225537238
() 		1115008000NRG24200520230039286 24/05/2023 RATHVA AXAYBHAI KANCHANBHAI 1115008WL004025 RATHVA AXAYBHAI KANCHANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072683 AXAYBHAI KANCHANBHAI RATHVA BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-022-003/1225537239
() 		1115008000NRG24200520230039288 24/05/2023 RATHVA GITABEN KANCANBHAI 1115008WL004025 RATHVA GITABEN KANCANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072631 Mrs. GEETABEN KANCHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 JETPUR PAVI GJ-15-008-022-003/1225537239
() 		1115008000NRG24200520230039289 24/05/2023 RATHVA VINABEN 1115008WL004025 RATHVA VINABEN 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072722 VINABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-022-003/603
() 		1115008000NRG24200520230039292 24/05/2023 NAYKA GITABEN NONJIBHAI 1115008WL004025 NAYKA GITABEN NONJIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072714 GITABEN NONJIBHAI NAYKA BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-022-003/603
() 		1115008000NRG24200520230039291 24/05/2023 NAYKA NONJIBHAI BAGADABH 1115008WL004025 NAYKA NONJIBHAI BAGADABH 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072713 NONJIBHAI BHAYJIBHAI NAYAKA BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-023-001/3249188
() 		1115008000NRG24200520230039294 24/05/2023 RATHVA PINABEN RAJUBHAI 1115008WL004025 RATHVA PINABEN RAJUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072607 Rathva Pinaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-023-001/3249188
() 		1115008000NRG24200520230039293 24/05/2023 RATHVA RAJUBHAI SHANTILAL 1115008WL004025 RATHVA RAJUBHAI SHANTILAL 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072606 Rathva Rajubhai BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-026-001/11528
() 		1115008000NRG24220520230040524 24/05/2023 TEJASHBHAI BARIA 1115008WL004144 TEJASHBHAI BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072587 Baria Tejaskumar BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-026-001/12659
() 		1115008000NRG24220520230040433 24/05/2023 ramanbhai balsingbhai baria 1115008WL004138 ramanbhai balsingbhai baria 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072361 RAMANBHAI RATHAVA AXIS BANK(607153)
30 JETPUR PAVI GJ-15-008-026-001/12679
() 		1115008000NRG24220520230040525 24/05/2023 RAVITABEN N BARIA 1115008WL004144 RAVITABEN N BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072927 Bariya Ravitaben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-026-001/12681
() 		1115008000NRG24220520230040526 24/05/2023 RAJUBHAI N BARIA 1115008WL004144 RAJUBHAI N BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072928 Bariya Rajubhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-026-001/13979
() 		1115008000NRG24220520230040517 24/05/2023 DILIP JAGDISH RATHAVA 1115008WL004143 DILIP JAGDISH RATHAVA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072589 Rathava Dilipkumarai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-026-001/24091
() 		1115008000NRG24230520230041957 24/05/2023 BARIA URMILABEN RAYJIBHAI 1115008WL004287 BARIA URMILABEN RAYJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072205 Baria Urmilaben BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-026-001/271687
() 		1115008000NRG24230520230041962 24/05/2023 BARIA CHANDRIKABEN DINESHBHAI 1115008WL004287 BARIA CHANDRIKABEN DINESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072776 Baria Chandrikaben BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-026-001/271687
() 		1115008000NRG24230520230041961 24/05/2023 BARIA DINESHBHAI BHARATBHAI 1115008WL004287 BARIA DINESHBHAI BHARATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072790 DINESHBHAI BARIA ICICI BANK LTD(508534)
36 JETPUR PAVI GJ-15-008-026-001/30806
() 		1115008000NRG24230520230041964 24/05/2023 BARIA ANILBHAI BHAVANBHAI 1115008WL004287 BARIA ANILBHAI BHAVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072781 Baria Anilkumar BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-026-001/30811
() 		1115008000NRG24230520230041905 24/05/2023 BARIA KALPNABEN BHALCHANDRASINH 1115008WL004285 BARIA KALPNABEN BHALCHANDRASINH 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072588 Baria Kalpanaben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-026-001/30812
() 		1115008000NRG24230520230041906 24/05/2023 BARIA REKHABEN SAMPATBHAI 1115008WL004285 BARIA REKHABEN SAMPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072777 MRS REKHABEN SAMPATBHAI BARIA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-026-001/30817
() 		1115008000NRG24230520230041908 24/05/2023 BARIA SONALBEN RAJENDRABHAI 1115008WL004285 BARIA SONALBEN RAJENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072780 Baria Sonalben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-026-001/30818
() 		1115008000NRG24230520230041909 24/05/2023 SAVITABEN N BARIA 1115008WL004285 SAVITABEN N BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072774 MRS SAVITABEN NAVALSINH BARIYA STATE BANK OF INDIA(508548)
41 JETPUR PAVI GJ-15-008-026-001/30832
() 		1115008000NRG24220520230040313 24/05/2023 BARIA SANJAYBHAI MAGANBHAI 1115008WL004127 BARIA SANJAYBHAI MAGANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072924 Baria Sanjaykumar BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-026-001/30837
() 		1115008000NRG24230520230041912 24/05/2023 RATHVA ZILIBEN MANHARBHAI 1115008WL004285 RATHVA ZILIBEN MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072784 Rathva Ziliben BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-026-001/30864
() 		1115008000NRG24230520230041916 24/05/2023 SHANTABEN B BARIA 1115008WL004285 SHANTABEN B BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072762 Rathva Shantaben BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-026-001/30873
() 		1115008000NRG24220520230040315 24/05/2023 BARIA ARVINDBHAI 1115008WL004127 BARIA ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072819 ARVINDBHAI BARIA AXIS BANK(607153)
45 JETPUR PAVI GJ-15-008-026-001/30881
() 		1115008000NRG24230520230041917 24/05/2023 CHAMPAKBHAI BARIA 1115008WL004285 CHAMPAKBHAI BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072761 Bariya Champakbhai BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-026-001/30882
() 		1115008000NRG24220520230040316 24/05/2023 SHANKARBHAI R 1115008WL004127 SHANKARBHAI R 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072763 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JETPUR PAVI GJ-15-008-026-001/30893
() 		1115008000NRG24230520230041919 24/05/2023 BARIA SHITABEN DABHSINGBHAI 1115008WL004285 BARIA SHITABEN DABHSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072772 Baria Sitaben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-026-001/3253
() 		1115008000NRG24220520230040317 24/05/2023 BARIA KAILASHBEN ANOPBHAI 1115008WL004127 BARIA KAILASHBEN ANOPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072820 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 JETPUR PAVI GJ-15-008-026-001/34143
() 		1115008000NRG24230520230041921 24/05/2023 BARIA PIYUSHKUMAR GOVINDBHAI 1115008WL004285 BARIA PIYUSHKUMAR GOVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072922 Baria Piyushbhai BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-026-001/34145
() 		1115008000NRG24230520230041922 24/05/2023 BARIA MANHARBHAI CHIMANBHAI 1115008WL004285 BARIA MANHARBHAI CHIMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072770 Baria Manharbhai BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-026-001/34177
() 		1115008000NRG24220520230040519 24/05/2023 BARIA PRAVINBHAI AMRSINGBHAI 1115008WL004143 BARIA PRAVINBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072872 MR PRAVINBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-026-001/37637
() 		1115008000NRG24220520230040528 24/05/2023 SILPABEN B BARIA 1115008WL004144 SILPABEN B BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072322 Baria Shilpaben BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-026-001/37643
() 		1115008000NRG24220520230040438 24/05/2023 MANJULABEN A BARIA 1115008WL004138 MANJULABEN A BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072360 Baria Manjulaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-026-001/701
() 		1115008000NRG24230520230041923 24/05/2023 BARIA NANDABEN H 1115008WL004285 BARIA NANDABEN H 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072775 Rathva Nandaben BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-026-001/702
() 		1115008000NRG24230520230041924 24/05/2023 BARIA NANDABEN PARVATBHAI 1115008WL004285 BARIA NANDABEN PARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072771 MS NANDABEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-026-001/704
() 		1115008000NRG24230520230041925 24/05/2023 BARIA KANKUBEN R 1115008WL004286 BARIA KANKUBEN R 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072786 Baria Kankuben BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-026-001/705
() 		1115008000NRG24230520230041926 24/05/2023 BARIA CHANDABEN S 1115008WL004286 BARIA CHANDABEN S 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072778 Baria Chandaben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-026-001/707
() 		1115008000NRG24230520230041927 24/05/2023 BARIA HANSHABEN P 1115008WL004286 BARIA HANSHABEN P 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072779 Baria Hansaben BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-026-001/710
() 		1115008000NRG24230520230041928 24/05/2023 BARIA RAMILABEN P 1115008WL004286 BARIA RAMILABEN P 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072816 Baria Ramilaben BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-026-001/711
() 		1115008000NRG24230520230041929 24/05/2023 BARIA GITABEN A 1115008WL004286 BARIA GITABEN A 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072773 MRS GITABEN ANILBHAI BARIA STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-026-001/712
() 		1115008000NRG24230520230041930 24/05/2023 BARIA DIPAKBHAI G 1115008WL004286 BARIA DIPAKBHAI G 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072787 Mr. DEEPAKKUMAR GOVINDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-026-001/713
() 		1115008000NRG24230520230041931 24/05/2023 BARIA BHALCHANDRA V 1115008WL004286 BARIA BHALCHANDRA V 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072302 MR BHALCHANDRA VIRANDRASINH BARIA STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-026-001/714
() 		1115008000NRG24230520230041932 24/05/2023 BARIA SAMPATBHAI B 1115008WL004286 BARIA SAMPATBHAI B 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072785 Baria Sampatbhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-026-001/715
() 		1115008000NRG24230520230041933 24/05/2023 BARIA PRAKASHBHAI V 1115008WL004286 BARIA PRAKASHBHAI V 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072818 PRAKASHKUMAR VIRENDRASINH BARIA ICICI BANK LTD(508534)
65 JETPUR PAVI GJ-15-008-026-001/718
() 		1115008000NRG24230520230041934 24/05/2023 BARIA MAHESHBHAI N 1115008WL004286 BARIA MAHESHBHAI N 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072783 MR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
66 JETPUR PAVI GJ-15-008-026-001/719
() 		1115008000NRG24230520230041935 24/05/2023 BARIA GITABEN V 1115008WL004286 BARIA GITABEN V 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072788 Baria Gitaben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-026-001/725
() 		1115008000NRG24230520230041936 24/05/2023 BARIA JAYSHREEBEN RAYJIBHAI 1115008WL004286 BARIA JAYSHREEBEN RAYJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072498 Baria Jayshreeben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-026-001/778
() 		1115008000NRG24230520230041938 24/05/2023 HARISINH B RATHVA 1115008WL004286 HARISINH B RATHVA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072782 HARISINH BALSINH RATHAVA IDBI BANK(607095)
69 JETPUR PAVI GJ-15-008-026-001/782
() 		1115008000NRG24230520230041939 24/05/2023 PANKAJBHAI B BARIA 1115008WL004286 PANKAJBHAI B BARIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072817 Mr. PANKAJKUMAR BALVANTBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 JETPUR PAVI GJ-15-008-026-002/38196
() 		1115008000NRG24220520230040444 24/05/2023 BARIA RAMANBHAI SABURBHAI 1115008WL004139 BARIA RAMANBHAI SABURBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072871 Bariya Ramanbhai BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-026-002/38198
() 		1115008000NRG24220520230040445 24/05/2023 BARIA PARKASHKUMAR GANPATBHAI 1115008WL004139 BARIA PARKASHKUMAR GANPATBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072400 Baria Prakashkumar BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-026-002/40908
() 		1115008000NRG24220520230040447 24/05/2023 BARIA NAYNABEN ARJUNBHAI 1115008WL004139 BARIA NAYNABEN ARJUNBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072878 Baria Nayanaben BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-026-002/40909
() 		1115008000NRG24220520230040448 24/05/2023 BARIA ARJUNBHAI BACHUBHAI 1115008WL004139 BARIA ARJUNBHAI BACHUBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072877 Baria Arjunbhai BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-026-002/40910
() 		1115008000NRG24220520230040449 24/05/2023 BARIA DADAMBEN ARJUNBHAI 1115008WL004139 BARIA DADAMBEN ARJUNBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072874 Bariya Dadamben BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-026-002/40911
() 		1115008000NRG24220520230040450 24/05/2023 BARIA SEJALBEN ARJUNBHAI 1115008WL004139 BARIA SEJALBEN ARJUNBHAI 00045 BARB0DUNVAD 251 251 Processed 30/05/2023 1943072873 Baria Sejalben BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-026-002/42182
() 		1115008000NRG24220520230040451 24/05/2023 BAKULABEN NATVARBHAI 1115008WL004139 BAKULABEN NATVARBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072875 Bariya Bakulaben BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-026-002/42184
() 		1115008000NRG24220520230040452 24/05/2023 REKHABEN KARANBHAI 1115008WL004139 REKHABEN KARANBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072401 Baria Rekhaben BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-026-002/42186
() 		1115008000NRG24220520230040453 24/05/2023 LILABEN SAMPATBHAI 1115008WL004139 LILABEN SAMPATBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072402 Baria Lilaben BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-026-002/43
() 		1115008000NRG24220520230040454 24/05/2023 SAVITRIBEN N BARIA 1115008WL004139 SAVITRIBEN N BARIA 00045 BARB0DUNVAD 1757 1757 Processed 30/05/2023 1943072870 Bariya Savitriben BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-026-002/43604
() 		1115008000NRG24220520230040455 24/05/2023 BARIA REKHABEN NARVATBHAI 1115008WL004139 BARIA REKHABEN NARVATBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072822 Baria Rekhaben BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-026-002/43607
() 		1115008000NRG24220520230040456 24/05/2023 BARIA NARMADABEN 1115008WL004139 BARIA NARMADABEN 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072823 Bariya Narmdaben BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-026-002/43644
() 		1115008000NRG24220520230040457 24/05/2023 ARJUNBHAI CHANDUBHAI BARIA 1115008WL004139 ARJUNBHAI CHANDUBHAI BARIA 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072826 ARJUNBHAI CHANDUBHAI BARIA ICICI BANK LTD(508534)
83 JETPUR PAVI GJ-15-008-026-002/43645
() 		1115008000NRG24220520230040458 24/05/2023 BARIA HIMMATBHAI 1115008WL004139 BARIA HIMMATBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072827 Baria Himmatbhai BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-026-002/43648
() 		1115008000NRG24220520230040459 24/05/2023 BARIA VISHNUBEN ARJUNBHAI 1115008WL004139 BARIA VISHNUBEN ARJUNBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072829 Baria Vishnuben BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-026-002/43650
() 		1115008000NRG24220520230040460 24/05/2023 BARIA KHUSHBU ARJUNBHAI 1115008WL004139 BARIA KHUSHBU ARJUNBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072831 Baria Khushbuben Arjunsinh FINO PAYMENTS BANK LTD(608001)
86 JETPUR PAVI GJ-15-008-026-002/43651
() 		1115008000NRG24220520230040461 24/05/2023 BARIA REKHABEN ARJUNBHAI 1115008WL004139 BARIA REKHABEN ARJUNBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072403 Baria Rekhaben BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-026-002/43653
() 		1115008000NRG24220520230040462 24/05/2023 BARIA JAYSHREEBEN V 1115008WL004139 BARIA JAYSHREEBEN V 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072832 Baria Jayshriben FINO PAYMENTS BANK LTD(608001)
88 JETPUR PAVI GJ-15-008-026-002/43654
() 		1115008000NRG24220520230040463 24/05/2023 BARIA KAVITABEN NATVARBHAI 1115008WL004139 BARIA KAVITABEN NATVARBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072833 BARIA KAVITABEN NARVATBHAI BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-026-002/43656
() 		1115008000NRG24220520230040464 24/05/2023 BHIMABHAI LALLUBHAI 1115008WL004139 BHIMABHAI LALLUBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072834 Baria Bhimabhai BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-026-002/43657
() 		1115008000NRG24220520230040465 24/05/2023 MANISHBHAI ARJUNBHAI 1115008WL004139 MANISHBHAI ARJUNBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072835 Baria Manishbhai BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-026-002/43658
() 		1115008000NRG24220520230040466 24/05/2023 KUNJALBHAI BALVANTBHAI 1115008WL004139 KUNJALBHAI BALVANTBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072836 Baria Kunjalkumar BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-026-002/43659
() 		1115008000NRG24220520230040467 24/05/2023 REKHABEN BHIMABHAI 1115008WL004139 REKHABEN BHIMABHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072837 Baria Rekhaben BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-026-002/43660
() 		1115008000NRG24220520230040468 24/05/2023 SURESHBHAI RAYJIBHAI 1115008WL004139 SURESHBHAI RAYJIBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072838 Baria Sureshbhai BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-026-002/43661
() 		1115008000NRG24220520230040469 24/05/2023 RAVINDRABHAI UDESINGBHAI 1115008WL004139 RAVINDRABHAI UDESINGBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072839 Baria Ravindrkumar BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-026-002/43662
() 		1115008000NRG24220520230040470 24/05/2023 CHIRAGBHAI VECHATBHAI 1115008WL004139 CHIRAGBHAI VECHATBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072840 Baria Chiragbhai BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-026-002/43664
() 		1115008000NRG24220520230040471 24/05/2023 DHARMENDRABHAI ARJUNBHAI 1115008WL004139 DHARMENDRABHAI ARJUNBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072867 Baria Dharmendrakumar BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-026-002/43665
() 		1115008000NRG24220520230040472 24/05/2023 DILIPBHAI JASHUBHAI 1115008WL004139 DILIPBHAI JASHUBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072868 Bariya Dilipbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-026-002/43770
() 		1115008000NRG24220520230040473 24/05/2023 BARIA NADABEN RAMANBHAI 1115008WL004139 BARIA NADABEN RAMANBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072395 Baria Nandaben BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-026-002/43902
() 		1115008000NRG24220520230040474 24/05/2023 BARIA SANTKUMAR RAISINGBHAI 1115008WL004139 BARIA SANTKUMAR RAISINGBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072396 Baria Sanatkumar BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-026-002/43903
() 		1115008000NRG24220520230040475 24/05/2023 BARIA RAMANBHAI BAKABHAI 1115008WL004139 BARIA RAMANBHAI BAKABHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072397 Bariya Ramanbhai BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-026-002/43904
() 		1115008000NRG24220520230040476 24/05/2023 BARIA NATVARBHAI FATABHAI 1115008WL004139 BARIA NATVARBHAI FATABHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072398 Mr. NATVARBHAI FATABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 JETPUR PAVI GJ-15-008-026-002/43905
() 		1115008000NRG24220520230040477 24/05/2023 BARIA BALVANTBHAI BAKABHAI 1115008WL004139 BARIA BALVANTBHAI BAKABHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072399 Bariya Balvantbhai BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-026-002/48
() 		1115008000NRG24220520230040479 24/05/2023 RAMILABEN H BARIA 1115008WL004139 RAMILABEN H BARIA 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072828 Mrs. RAMILABEN HIMATBHAI SUTHAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 JETPUR PAVI GJ-15-008-026-002/49
() 		1115008000NRG24220520230040480 24/05/2023 JITENDRA R BARIA 1115008WL004139 JITENDRA R BARIA 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072824 Baria Jitendrakumar BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-026-002/51
() 		1115008000NRG24220520230040481 24/05/2023 BARIA HITESHBHAI BALVANTBHAI 1115008WL004139 BARIA HITESHBHAI BALVANTBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072250 Baria Hiteshkumar BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-026-002/52
() 		1115008000NRG24220520230040482 24/05/2023 RATHVA KUSUMBEN NARSINGBHAI 1115008WL004139 RATHVA KUSUMBEN NARSINGBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072557 Rathva Kusumben BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-026-002/53
() 		1115008000NRG24220520230040483 24/05/2023 RATHVA NARSINGBHAI NAJRUBHAI 1115008WL004139 RATHVA NARSINGBHAI NAJRUBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072558 Rathava Narsingbhai BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-026-002/54
() 		1115008000NRG24220520230040484 24/05/2023 RATHVA DILIPBHAI NARSINGBHAI 1115008WL004139 RATHVA DILIPBHAI NARSINGBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072559 Rathava Dilipkumar BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-026-002/55
() 		1115008000NRG24220520230040485 24/05/2023 BARIA VIDHYABEN G 1115008WL004139 BARIA VIDHYABEN G 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072251 Baria Vidhyaben BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-026-002/57
() 		1115008000NRG24220520230040486 24/05/2023 BARIA VANDNABEN GANPATBHAI 1115008WL004139 BARIA VANDNABEN GANPATBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072252 Baria Vandanaben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-026-002/60
() 		1115008000NRG24220520230040487 24/05/2023 BARIA PINKALBEN G 1115008WL004139 BARIA PINKALBEN G 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072253 Baria Pinkalben BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-026-002/61
() 		1115008000NRG24220520230040488 24/05/2023 BARIA SANDIPBHAI G 1115008WL004139 BARIA SANDIPBHAI G 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072585 Baria Sandipkumar BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-026-002/62
() 		1115008000NRG24220520230040489 24/05/2023 BARIA ARUNABEN A 1115008WL004139 BARIA ARUNABEN A 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072254 Baria Arunaben BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-026-002/64
() 		1115008000NRG24220520230040490 24/05/2023 NANDABEN U BARIA 1115008WL004139 NANDABEN U BARIA 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072450 Baria Nandaben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-026-002/65
() 		1115008000NRG24220520230040491 24/05/2023 BARIA GOHILBHAI N 1115008WL004139 BARIA GOHILBHAI N 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072586 MR BARIYA GOHILKUMAR STATE BANK OF INDIA(508548)
116 JETPUR PAVI GJ-15-008-026-002/70
() 		1115008000NRG24220520230040492 24/05/2023 NAYNABEN K BARIA 1115008WL004139 NAYNABEN K BARIA 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072281 Baria Nayanaben BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-026-002/74
() 		1115008000NRG24220520230040493 24/05/2023 BARIA NILESHBHAI A 1115008WL004139 BARIA NILESHBHAI A 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072869 Baria Nileshkumar BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-026-002/77
() 		1115008000NRG24220520230040494 24/05/2023 BARIA HIRALBEN N 1115008WL004139 BARIA HIRALBEN N 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072876 Bariya Hiralben BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-026-002/79
() 		1115008000NRG24220520230040495 24/05/2023 TRUSHNABEN H BARIA 1115008WL004139 TRUSHNABEN H BARIA 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072825 Baria Trushnaben FINO PAYMENTS BANK LTD(608001)
120 JETPUR PAVI GJ-15-008-026-002/82
() 		1115008000NRG24220520230040496 24/05/2023 GOVINDBHAI M BARIA 1115008WL004139 GOVINDBHAI M BARIA 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072821 Baria Govindbhai AU SMALL FINANCE BANK LTD(608088)
121 JETPUR PAVI GJ-15-008-026-002/84
() 		1115008000NRG24220520230040497 24/05/2023 BARIA JASHVANTBHAI FULABHAI 1115008WL004139 BARIA JASHVANTBHAI FULABHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072591 Mr. JASVANTBHAI FULABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
122 JETPUR PAVI GJ-15-008-026-002/87
() 		1115008000NRG24220520230040498 24/05/2023 RATHVA CHIMANBHAI BHODIYABHAI 1115008WL004139 RATHVA CHIMANBHAI BHODIYABHAI 00045 BARB0DUNVAD 2008 2008 Rejected 30/05/2023 1943072592 Aadhaar Number not Mapped to Account Number
123 JETPUR PAVI GJ-15-008-026-002/88
() 		1115008000NRG24220520230040499 24/05/2023 RATHVA SURESHBHAI CHIMANBHAI 1115008WL004139 RATHVA SURESHBHAI CHIMANBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072593 Rathava Sureshbhai BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-026-002/91
() 		1115008000NRG24220520230040500 24/05/2023 BARIA VIJAYBHAI KIRATBHAI 1115008WL004139 BARIA VIJAYBHAI KIRATBHAI 00045 BARB0DUNVAD 2008 2008 Processed 30/05/2023 1943072830 BARIA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JETPUR PAVI GJ-15-008-029-001/11193055
() 		1115008000NRG24220520230039637 24/05/2023 RATHAVA PARSHINGBHAI BACHUBHAI 1115008WL004055 RATHAVA PARSHINGBHAI BACHUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072334 MR BACHLA SHANIYA RATHWA STATE BANK OF INDIA(508548)
126 JETPUR PAVI GJ-15-008-029-001/119193230
() 		1115008000NRG24220520230039642 24/05/2023 RATHVA PIYUSHBHAI GANESHBHAI 1115008WL004055 RATHVA PIYUSHBHAI GANESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072667 Mr. PYUSHBHAI GANESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
127 JETPUR PAVI GJ-15-008-029-001/119193231
() 		1115008000NRG24220520230039644 24/05/2023 Rathva Sanjivbhai Raysingbhai 1115008WL004055 Rathva Sanjivbhai Raysingbhai 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072666 RATHVA SANJIVBHAI RAYSINGBHAI BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-029-001/14152
() 		1115008000NRG24220520230039645 24/05/2023 RATHAVA PARULBEN DILIPBHAI 1115008WL004055 RATHAVA PARULBEN DILIPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072335 Rathava Parulben BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-029-001/157401
() 		1115008000NRG24220520230039646 24/05/2023 JAYNTIBHAI 1115008WL004055 JAYNTIBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072932 Rathva Jaytibhai BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-029-001/157442
() 		1115008000NRG24220520230039647 24/05/2023 RATHVA JESHINGBHAI BHANGABHAI 1115008WL004055 RATHVA JESHINGBHAI BHANGABHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072392 Rathava Jesingbhai BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-029-001/157442
() 		1115008000NRG24220520230039648 24/05/2023 RATHVA KUSUMBEN JESHINGBHAI 1115008WL004055 RATHVA KUSUMBEN JESHINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072391 Rathava Kusumben BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-029-001/26641
() 		1115008000NRG24220520230039649 24/05/2023 RATHVA ARVINDBHAI JESHINGBHAI 1115008WL004055 RATHVA ARVINDBHAI JESHINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072930 Rathva Arvindbhai BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-029-001/26641
() 		1115008000NRG24220520230039650 24/05/2023 RATHVA JASIBEN ARVINDBHAI 1115008WL004055 RATHVA JASIBEN ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072931 Rathva Jashiben BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-029-001/26644
() 		1115008000NRG24220520230039651 24/05/2023 RATHVA SUBHASBHAI DARSANBHAI 1115008WL004055 RATHVA SUBHASBHAI DARSANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072933 Rathva Subhashbhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-029-001/34518
() 		1115008000NRG24220520230039652 24/05/2023 AMINABEN NIRANJAN RATHVA 1115008WL004055 AMINABEN NIRANJAN RATHVA 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072333 Rathva Aminaben BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24220520230039654 24/05/2023 RATHAVA DARSNABEN KALPESHBHAI 1115008WL004055 RATHAVA DARSNABEN KALPESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072393 MR KALPESHBHAI PARSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-029-001/49355
() 		1115008000NRG24220520230039653 24/05/2023 RATHAVA KALPESHBHAI PARSHINGBHAI 1115008WL004055 RATHAVA KALPESHBHAI PARSHINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 30/05/2023 1943072394 Mr. KALPESHBHAI PARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
138 JETPUR PAVI GJ-15-008-032-001/91608510
() 		1115008000NRG24220520230039924 24/05/2023 RATHVA MITESHKUMAR MAHENDRABHAI 1115008WL004095 RATHVA MITESHKUMAR MAHENDRABHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072596 Rathva Miteshkumar BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-032-005/11192723
() 		1115008000NRG24220520230039935 24/05/2023 RATAHAVA REVJIBHAI 1115008WL004095 RATAHAVA REVJIBHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072232 Rathava Revajibhai BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-032-005/11192728
() 		1115008000NRG24220520230039938 24/05/2023 SAMUDIBEN 1115008WL004095 SAMUDIBEN 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072237 RATHVA SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
141 JETPUR PAVI GJ-15-008-032-005/360111
() 		1115008000NRG24220520230039947 24/05/2023 KAJALBEN 1115008WL004095 KAJALBEN 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072249 RATHAVA KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 JETPUR PAVI GJ-15-008-033-001/14077
() 		1115008000NRG24220520230040193 24/05/2023 TADVI ZAMKUBEN KANUBHAI 1115008WL004118 TADVI ZAMKUBEN KANUBHAI 00045 BARB0DUNVAD 2748 2748 Processed 30/05/2023 1943072880 Tadavi Zamkuben BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-035-001/111922788
() 		1115008000NRG24220520230040621 24/05/2023 BARIA ASHISHKUMAR MANHARBHAI 1115008WL004156 BARIA ASHISHKUMAR MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072601 Baria Ashishkumar BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-035-001/111922789
() 		1115008000NRG24220520230040622 24/05/2023 BARIA AUSHKUMAR MANHARBHAI 1115008WL004156 BARIA AUSHKUMAR MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072294 Bariya Aushkumar BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-035-001/1119230551
() 		1115008000NRG24230520230041610 24/05/2023 ISHAVARBHAI 1115008WL004260 ISHAVARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072467 Bariya Ishverbhai BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-035-001/1119230554
() 		1115008000NRG24230520230041612 24/05/2023 LILABEN 1115008WL004260 LILABEN 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072670 Baria Lilaben IDFC BANK LIMITED(608117)
147 JETPUR PAVI GJ-15-008-035-001/1119230574
() 		1115008000NRG24230520230041613 24/05/2023 BARIA KOKILABEN LAXMANBHAI 1115008WL004260 BARIA KOKILABEN LAXMANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072465 MS KOKILABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-035-001/1119230619
() 		1115008000NRG24230520230041600 24/05/2023 Rathva Surekhaben 1115008WL004259 Rathva Surekhaben 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072671 BARIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 JETPUR PAVI GJ-15-008-035-001/1119230620
() 		1115008000NRG24230520230041601 24/05/2023 Baria Jambaben 1115008WL004259 Baria Jambaben 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072459 BARIA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 JETPUR PAVI GJ-15-008-035-001/1119230624
() 		1115008000NRG24230520230041605 24/05/2023 Bariya Sanjaybhai Isvarbhai 1115008WL004259 Bariya Sanjaybhai Isvarbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072672 MR BARIYA SANJAYBHAI ISVARBHAI STATE BANK OF INDIA(508548)
151 JETPUR PAVI GJ-15-008-035-001/15235
() 		1115008000NRG24230520230041179 24/05/2023 GEETABEN 1115008WL004214 GEETABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072204 Baria Geetaben BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-035-001/258547
() 		1115008000NRG24230520230041088 24/05/2023 MANIBEN 1115008WL004207 MANIBEN 00045 BARB0DUNVAD 4096 4096 Processed 30/05/2023 1943072635 Mrs. MANIBEN RAYSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 JETPUR PAVI GJ-15-008-035-001/258547
() 		1115008000NRG24230520230041089 24/05/2023 NARANBHAI 1115008WL004207 NARANBHAI 00045 BARB0DUNVAD 4096 4096 Processed 30/05/2023 1943072609 MR NARANBHAI RAYSINGBHAI BARIA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24220520230040625 24/05/2023 MANAHARBHAI 1115008WL004156 MANAHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072295 MR MANHARBHAI CHATRA BARIA STATE BANK OF INDIA(508548)
155 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24220520230040626 24/05/2023 URAMILABEN 1115008WL004156 URAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072291 Baria Urmilaben BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24220520230040155 24/05/2023 RATHVA NANJIBHAI DIPABHAI 1115008WL004113 RATHVA NANJIBHAI DIPABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072879 Rathva Nanjibhai BANK OF BARODA(606985)
157 JETPUR PAVI GJ-15-008-042-001/1201
() 		1115008000NRG24230520230041171 24/05/2023 BARIYA KAILASHBEN 1115008WL004213 BARIYA KAILASHBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072791 Bariya Kailashben BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-042-001/1207
() 		1115008000NRG24230520230041175 24/05/2023 BARIYA ARVINDBHAI 1115008WL004213 BARIYA ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072792 Bariya Arvindbhai BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-042-001/15166
() 		1115008000NRG24230520230041688 24/05/2023 UMEDABEN PRAVINBHAI 1115008WL004263 UMEDABEN PRAVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072307 Baria Umedaben BANK OF BARODA(606985)
160 JETPUR PAVI GJ-15-008-042-001/15216
() 		1115008000NRG24230520230041690 24/05/2023 CHHATRASINGBHAI 1115008WL004263 CHHATRASINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072272 Bariya Chatrasingbhai BANK OF BARODA(606985)
161 JETPUR PAVI GJ-15-008-042-001/15217
() 		1115008000NRG24230520230041691 24/05/2023 GANPATBHAI 1115008WL004263 GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072590 Bariya Ganpatbhai FINO PAYMENTS BANK LTD(608001)
162 JETPUR PAVI GJ-15-008-042-001/15218
() 		1115008000NRG24230520230041692 24/05/2023 RAKESHBHAI 1115008WL004263 RAKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072308 Bariya Rakeshbhai BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG24230520230041693 24/05/2023 JAYESHKUMAR 1115008WL004263 JAYESHKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072309 JAYESHKUMAR GANAPATBHAI BARIYA ICICI BANK LTD(508534)
164 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG24230520230041694 24/05/2023 JAYSHRIBEN 1115008WL004263 JAYSHRIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072310 MS JAYSRIBEN JAYESHBHAI BARIA STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-043-001/33253
() 		1115008000NRG24190520230035330 24/05/2023 RATHVA KARNSINGBHAI BHALSINGBHAI 1115008WL003586 RATHVA KARNSINGBHAI BHALSINGBHAI 00045 BARB0DUNVAD 50 50 Processed 30/05/2023 1943072665 RATHVA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
166 JETPUR PAVI GJ-15-008-046-001/1233849
() 		1115008000NRG24220520230039667 24/05/2023 RATHVA ARUNABEN MAHESHBHAI 1115008WL004060 RATHVA ARUNABEN MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072235 Rathva Arunaben BANK OF BARODA(606985)
167 JETPUR PAVI GJ-15-008-046-001/1233857
() 		1115008000NRG24230520230042235 24/05/2023 BALSINGBHAI MOHANBHAI RATHAVA 1115008WL004316 BALSINGBHAI MOHANBHAI RATHAVA 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072679 Rathva Balsingbhai BANK OF BARODA(606985)
168 JETPUR PAVI GJ-15-008-046-001/24932
() 		1115008000NRG24230520230042236 24/05/2023 RATHAVA JAYDIPBHAI KULSINGBHIA 1115008WL004316 RATHAVA JAYDIPBHAI KULSINGBHIA 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072734 MR JAYDIPBHAI KULSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-046-001/24933
() 		1115008000NRG24230520230042182 24/05/2023 RATHAVA GOPALBHAI RAMESHBHIA 1115008WL004313 RATHAVA GOPALBHAI RAMESHBHIA 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072678 GOPALBHAIRAMESHBHAIRATHVAKOLI BANK OF BARODA(606985)
170 JETPUR PAVI GJ-15-008-046-001/24983
() 		1115008000NRG24230520230042237 24/05/2023 RATHAVA VARSANBHAI BHUDIYABHAI 1115008WL004316 RATHAVA VARSANBHAI BHUDIYABHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072630 Mr. VARSANBHAI BUDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
171 JETPUR PAVI GJ-15-008-046-001/256354
() 		1115008000NRG24230520230042183 24/05/2023 BUPENDRABHAI 1115008WL004313 BUPENDRABHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072674 BHUPENDRABHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-046-001/256357
() 		1115008000NRG24230520230042239 24/05/2023 budhiyabhai naniyabhai 1115008WL004316 budhiyabhai naniyabhai 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072663 BHUDIYABHAI NANIYABHAI RATHVA BANK OF BARODA(606985)
173 JETPUR PAVI GJ-15-008-046-001/256376
() 		1115008000NRG24230520230042240 24/05/2023 RATHAVA VARSANBHAI BHURABHAI 1115008WL004316 RATHAVA VARSANBHAI BHURABHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072993 Mr. VARSANBHAI BHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
174 JETPUR PAVI GJ-15-008-046-001/271103
() 		1115008000NRG24230520230042241 24/05/2023 RATHAVA SANKARBHAI 1115008WL004316 RATHAVA SANKARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072661 SHANKARBHAI NANIYABHAI RATHWA BANK OF BARODA(606985)
175 JETPUR PAVI GJ-15-008-046-001/2910197
() 		1115008000NRG24230520230042243 24/05/2023 RATHVA SURESHBHAI MOHANBHAI 1115008WL004316 RATHVA SURESHBHAI MOHANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072680 Mr. SURESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
176 JETPUR PAVI GJ-15-008-046-001/2910230
() 		1115008000NRG24220520230039670 24/05/2023 RATHVA BHARATBHAI RAMABHAI 1115008WL004060 RATHVA BHARATBHAI RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072766 Rathva Bharatbhai BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-046-001/2910251
() 		1115008000NRG24230520230042244 24/05/2023 KRUNALBHAI 1115008WL004316 KRUNALBHAI 00045 BARB0DUNVAD 2304 2304 Processed 30/05/2023 1943072668 MR KRUNALBHAI VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-046-001/2910259
() 		1115008000NRG24230520230042184 24/05/2023 RAHULBHAI 1115008WL004313 RAHULBHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072881 Rathva Rahulbhai BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-046-001/2910261
() 		1115008000NRG24230520230042185 24/05/2023 SANJAYBHAI 1115008WL004313 SANJAYBHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072682 SANJAYBHAI.RAMANBHAI.RATHVA BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-046-001/2910262
() 		1115008000NRG24230520230042186 24/05/2023 KISHANBHAI 1115008WL004313 KISHANBHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072282 Rathva Kishanbhai BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-046-001/2910265
() 		1115008000NRG24230520230042187 24/05/2023 PUNKIBEN 1115008WL004313 PUNKIBEN 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072732 RATHVA PUNKIBEN BACHUBHAI BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-046-001/2910266
() 		1115008000NRG24230520230042188 24/05/2023 SUMITRABEN 1115008WL004313 SUMITRABEN 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072283 MS SMITRABEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-046-001/2910273
() 		1115008000NRG24230520230042189 24/05/2023 MAHESHBHAI 1115008WL004313 MAHESHBHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072724 Rathva Maheshbhai BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-046-001/2910279
() 		1115008000NRG24230520230042190 24/05/2023 JIGARBHAI 1115008WL004313 JIGARBHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072735 MR JIGARBHAI NAVALSINGBHAI RATHWA STATE BANK OF INDIA(508548)
185 JETPUR PAVI GJ-15-008-046-001/2910280
() 		1115008000NRG24230520230042191 24/05/2023 CHIKABHAI 1115008WL004313 CHIKABHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072681 MR CHIKABHAI CHHOTIYABHAI RATHWA STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-046-001/2910286
() 		1115008000NRG24230520230042227 24/05/2023 TURSINGBHAI 1115008WL004315 TURSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072633 MR TURSINGBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
187 JETPUR PAVI GJ-15-008-046-001/2910376
() 		1115008000NRG24230520230042228 24/05/2023 Rathva Gitaben Varasanbhai 1115008WL004315 Rathva Gitaben Varasanbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072723 RATHVA GITABEN VARSANBHAI BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-046-001/2910383
() 		1115008000NRG24230520230042232 24/05/2023 Kavitaben 1115008WL004315 Kavitaben 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072466 Rathva Kavitaben BANK OF BARODA(606985)
189 JETPUR PAVI GJ-15-008-046-001/37496-A
() 		1115008000NRG24230520230042193 24/05/2023 ASHVINBHAI NARSINGBHAI 1115008WL004313 ASHVINBHAI NARSINGBHAI 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072248 Rathva Ashvinkumar BANK OF BARODA(606985)
190 JETPUR PAVI GJ-15-008-046-001/42896
() 		1115008000NRG24230520230042233 24/05/2023 RATHAVA RAKESHBHAI MOHANBHAI 1115008WL004315 RATHAVA RAKESHBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072675 Mr. RAKESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
191 JETPUR PAVI GJ-15-008-046-001/44768
() 		1115008000NRG24230520230042194 24/05/2023 rathava kulsingbhia ramsingbhia 1115008WL004313 rathava kulsingbhia ramsingbhia 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072677 FUALSINGBHAIRAMASINGBHAIRATHA BANK OF BARODA(606985)
192 JETPUR PAVI GJ-15-008-046-001/44778
() 		1115008000NRG24230520230042195 24/05/2023 rathava kansingbhai chotiyabhai 1115008WL004313 rathava kansingbhai chotiyabhai 00045 BARB0DUNVAD 3328 3328 Processed 30/05/2023 1943072673 Mr. KANSINGBHAI CHHOTIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
193 JETPUR PAVI GJ-15-008-046-001/46380
() 		1115008000NRG24230520230042234 24/05/2023 RATHAVA VISHUNUPRASAD DIPSINGBHIA 1115008WL004315 RATHAVA VISHUNUPRASAD DIPSINGBHIA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072676 MR VISHNUPRASAD DIPSINGBHAI RATHWA STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-053-001/41025
() 		1115008000NRG24220520230039677 24/05/2023 RATHAVA REKHABEN LALABHAI 1115008WL004062 RATHAVA REKHABEN LALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072540 Rathava Rekhaben BANK OF BARODA(606985)
195 JETPUR PAVI GJ-15-008-053-001/41025
() 		1115008000NRG24220520230039676 24/05/2023 RATHVA LALABHAI PUNABHAI 1115008WL004062 RATHVA LALABHAI PUNABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072539 Rathava Lalabhai BANK OF BARODA(606985)
196 JETPUR PAVI GJ-15-008-054-002/11193186
() 		1115008000NRG24200520230039364 24/05/2023 RATHVA DHORIBEN 1115008WL004037 RATHVA DHORIBEN 00045 BARB0DUNVAD 3584 3584 Processed 30/05/2023 1943072603 MR RATHVA DHORIBEN STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-054-002/11193186
() 		1115008000NRG24200520230039366 24/05/2023 RATHVA JIKIBEN 1115008WL004037 RATHVA JIKIBEN 00045 BARB0DUNVAD 3584 3584 Processed 30/05/2023 1943072604 Rathva Jikiben BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-054-003/11193039
() 		1115008000NRG24200520230039572 24/05/2023 RATHVA NATHUBHAI BAVALABHAI 1115008WL004046 RATHVA NATHUBHAI BAVALABHAI 00045 BARB0DUNVAD 2048 2048 Processed 30/05/2023 1943072628 NATHUBHAI BAVALABHAI RATHWA BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-054-004/11192880
() 		1115008000NRG24200520230039370 24/05/2023 RATHVA KARANSINH BHAVANSINH 1115008WL004037 RATHVA KARANSINH BHAVANSINH 00045 BARB0DUNVAD 3584 3584 Processed 30/05/2023 1943072598 MR KARANSINH BHAVANSINH RATHVA STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-058-001/111930017
() 		1115008000NRG24230520230041295 24/05/2023 RATHVA LELABEN MAHESHBHAI 1115008WL004224 RATHVA LELABEN MAHESHBHAI 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072456 Rathava Lilaben AU SMALL FINANCE BANK LTD(608088)
201 JETPUR PAVI GJ-15-008-058-001/111930024
() 		1115008000NRG24230520230041844 24/05/2023 NAYKA SAILEHBHAI AMARSINGBHAI 1115008WL004279 NAYKA SAILEHBHAI AMARSINGBHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072371 Nayka Shaileshbhai FINO PAYMENTS BANK LTD(608001)
202 JETPUR PAVI GJ-15-008-058-001/111930088
() 		1115008000NRG24230520230041848 24/05/2023 Saynaben 1115008WL004279 Saynaben 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072475 Harijan Shayanaben FINO PAYMENTS BANK LTD(608001)
203 JETPUR PAVI GJ-15-008-058-001/111930088
() 		1115008000NRG24230520230041847 24/05/2023 Sureshbhai 1115008WL004279 Sureshbhai 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072474 Harijan Sureshbhai FINO PAYMENTS BANK LTD(608001)
204 JETPUR PAVI GJ-15-008-058-001/12453
() 		1115008000NRG24230520230041296 24/05/2023 BARIA KAILASHBEN LOKINDRABHAI 1115008WL004224 BARIA KAILASHBEN LOKINDRABHAI 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072455 Bariya Kailashben BANK OF BARODA(606985)
205 JETPUR PAVI GJ-15-008-058-001/14407
() 		1115008000NRG24220520230040231 24/05/2023 harijan hiralben vipulbhai 1115008WL004123 harijan hiralben vipulbhai 00045 BARB0DUNVAD 4096 4096 Processed 30/05/2023 1943072696 HIRALBEN VIPULBHAI HARIJAN BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-058-001/14440
() 		1115008000NRG24230520230041297 24/05/2023 Baria shantabhai kalsingbhai 1115008WL004224 Baria shantabhai kalsingbhai 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072454 Baria Shantaben BANK OF BARODA(606985)
207 JETPUR PAVI GJ-15-008-058-001/14453
() 		1115008000NRG24230520230041298 24/05/2023 bariya rajeshbhai himatbhai 1115008WL004224 bariya rajeshbhai himatbhai 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072449 Baria Rajeshbhai BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-058-001/14461
() 		1115008000NRG24230520230041299 24/05/2023 Baria rameshbhai maganbhai 1115008WL004224 Baria rameshbhai maganbhai 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072452 Baria Rameshbhai BANK OF BARODA(606985)
209 JETPUR PAVI GJ-15-008-058-001/14464
() 		1115008000NRG24230520230041300 24/05/2023 bariya bhuniben himatbhai 1115008WL004224 bariya bhuniben himatbhai 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072446 Baria Buniben BANK OF BARODA(606985)
210 JETPUR PAVI GJ-15-008-058-001/14466
() 		1115008000NRG24230520230041301 24/05/2023 rathava manishben maheshbhai 1115008WL004224 rathava manishben maheshbhai 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072451 Rathva Manishaben BANK OF BARODA(606985)
211 JETPUR PAVI GJ-15-008-058-001/14976
() 		1115008000NRG24220520230040196 24/05/2023 Baria vajesingbhai abhesingbhai 1115008WL004119 Baria vajesingbhai abhesingbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072555 Baria Vajesigbhai BANK OF BARODA(606985)
212 JETPUR PAVI GJ-15-008-058-001/15413
() 		1115008000NRG24230520230041302 24/05/2023 Patel arvidbhai mukeshbhai 1115008WL004224 Patel arvidbhai mukeshbhai 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072447 PATEL ARVINDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
213 JETPUR PAVI GJ-15-008-058-001/15422
() 		1115008000NRG24230520230041304 24/05/2023 Baria sagitaben amersingbhai 1115008WL004224 Baria sagitaben amersingbhai 00045 BARB0DUNVAD 2470 2470 Processed 30/05/2023 1943072448 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 JETPUR PAVI GJ-15-008-058-001/154907
() 		1115008000NRG24220520230040198 24/05/2023 CHAMPABEN 1115008WL004119 CHAMPABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072599 Baria Champaben BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-058-001/21297
() 		1115008000NRG24230520230041305 24/05/2023 Baria Enduben navinbhai 1115008WL004224 Baria Enduben navinbhai 00045 BARB0DUNVAD 2000 2000 Processed 30/05/2023 1943072453 Baria Induben BANK OF BARODA(606985)
216 JETPUR PAVI GJ-15-008-058-001/277744
() 		1115008000NRG24230520230041306 24/05/2023 BA. RAVINDARBHAI N 1115008WL004224 BA. RAVINDARBHAI N 00045 BARB0DUNVAD 2000 2000 Processed 30/05/2023 1943072973 RAVINDRABHAI NATVARBHAI BARIYA ICICI BANK LTD(508534)
217 JETPUR PAVI GJ-15-008-058-001/3392
() 		1115008000NRG24220520230040201 24/05/2023 BARIYA DALPATBHA BHAVABHAI 1115008WL004119 BARIYA DALPATBHA BHAVABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072972 Baria Dalpatbhai FINO PAYMENTS BANK LTD(608001)
218 JETPUR PAVI GJ-15-008-058-001/37942
() 		1115008000NRG24220520230040332 24/05/2023 bariya ankitaben maharbhai 1115008WL004129 bariya ankitaben maharbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072289 Baria Ankitaben FINO PAYMENTS BANK LTD(608001)
219 JETPUR PAVI GJ-15-008-058-001/37955
() 		1115008000NRG24220520230040333 24/05/2023 BARIA ASHISHBHAI MANHARBHAI 1115008WL004129 BARIA ASHISHBHAI MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072290 Baria Aashishbhai FINO PAYMENTS BANK LTD(608001)
220 JETPUR PAVI GJ-15-008-058-001/43032
() 		1115008000NRG24230520230041854 24/05/2023 Nayka Nareshbhai Bhudhabhai 1115008WL004279 Nayka Nareshbhai Bhudhabhai 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072372 Nayaka Nareshbhai BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-058-001/43234
() 		1115008000NRG24220520230040209 24/05/2023 RANJITBHAI 1115008WL004119 RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072974 Baria Ranajitbhai BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-058-001/43236
() 		1115008000NRG24230520230041309 24/05/2023 LOKENDRABHAI 1115008WL004224 LOKENDRABHAI 00045 BARB0DUNVAD 2000 2000 Processed 30/05/2023 1943072975 Baria Lokindrabhai BANK OF BARODA(606985)
223 JETPUR PAVI GJ-15-008-058-001/486700
() 		1115008000NRG24220520230040210 24/05/2023 bariya darmandrakumar ranjitbhai 1115008WL004119 bariya darmandrakumar ranjitbhai 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072940 Baria Dharmendrakumar BANK OF BARODA(606985)
224 JETPUR PAVI GJ-15-008-058-001/9372170589
() 		1115008000NRG24230520230041288 24/05/2023 RATHVA MOJALIBEN LALUBHAI 1115008WL004222 RATHVA MOJALIBEN LALUBHAI 00045 BARB0DUNVAD 2000 2000 Processed 30/05/2023 1943072410 Rathava Mojliben BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-058-001/9372170671
() 		1115008000NRG24230520230041788 24/05/2023 Rathava Varshanbhai Chitarbhai 1115008WL004272 Rathava Varshanbhai Chitarbhai 00045 BARB0DUNVAD 2000 2000 Processed 30/05/2023 1943072434 Rathava Varsanbhai FINO PAYMENTS BANK LTD(608001)
226 JETPUR PAVI GJ-15-008-064-001/11192865
() 		1115008000NRG24220520230040216 24/05/2023 SARJANBEN 1115008WL004120 SARJANBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072363 Rathva Sarjanben BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-064-001/159491
() 		1115008000NRG24220520230040217 24/05/2023 BIJALBHAI 1115008WL004120 BIJALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072362 Nayaka Bijalbhai BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24220520230040222 24/05/2023 BARIA JAMAKABEN ROHITBHAI 1115008WL004121 BARIA JAMAKABEN ROHITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072296 Bariya Jamakaben BANK OF BARODA(606985)
229 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24220520230040223 24/05/2023 BARIYA RAJKUMAR ROHITBHAI 1115008WL004121 BARIYA RAJKUMAR ROHITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072293 Bariya Rajkumar BANK OF BARODA(606985)
230 JETPUR PAVI GJ-15-008-064-001/46498
() 		1115008000NRG24220520230040503 24/05/2023 NAYKA SUDHABEN RAMSINGBHAI 1115008WL004140 NAYKA SUDHABEN RAMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072303 Nayaka Sudhaben BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-064-002/12365
() 		1115008000NRG24230520230041828 24/05/2023 BARIA BHAVNABEN RANJITBHAI 1115008WL004277 BARIA BHAVNABEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072764 MRS BHAVNABEN VIKRAMBHAI BARIA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-064-002/204738
() 		1115008000NRG24220520230040627 24/05/2023 BARIA RAMKRUSNA 1115008WL004156 BARIA RAMKRUSNA 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072359 MR RAMKRUSHN SHIVSINGH BARIA STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-064-002/256120
() 		1115008000NRG24220520230040293 24/05/2023 kanubhai 1115008WL004126 kanubhai 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072350 Rathva Kanubhai BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-064-002/272171
() 		1115008000NRG24220520230040294 24/05/2023 KARUBHAI 1115008WL004126 KARUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072720 KALUBHAI MANSUKHBHAI RATHVA BANK OF BARODA(606985)
235 JETPUR PAVI GJ-15-008-064-002/272171
() 		1115008000NRG24220520230040295 24/05/2023 UADHALIBEN 1115008WL004126 UADHALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072715 UDHALIBEN KALUBHAI RATHVA BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-064-002/272199
() 		1115008000NRG24220520230040296 24/05/2023 ENDUBEN 1115008WL004126 ENDUBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072718 ENDUBEN SOMABHAI RATHVA BANK OF BARODA(606985)
237 JETPUR PAVI GJ-15-008-064-002/272651
() 		1115008000NRG24220520230040297 24/05/2023 BARIA DINESHBHAI KANUBHAI 1115008WL004126 BARIA DINESHBHAI KANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072969 Bariya Dineshbhai BANK OF BARODA(606985)
238 JETPUR PAVI GJ-15-008-064-002/278621
() 		1115008000NRG24220520230040300 24/05/2023 RATHVA DHURIBEN VIRSINGBHAI 1115008WL004126 RATHVA DHURIBEN VIRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072721 DHURIBEN VIRSINGBHAI RATHVA BANK OF BARODA(606985)
239 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24220520230040302 24/05/2023 ARUNABEN P 1115008WL004126 ARUNABEN P 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072717 ARUNABEN PARKSHBHAI BARIYA BANK OF BARODA(606985)
240 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24220520230040301 24/05/2023 BARIA PRAKASHBHAI PRAVINBHAI 1115008WL004126 BARIA PRAKASHBHAI PRAVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072726 MR PRAKASHBHAI PRAVINBHAI BARIYA STATE BANK OF INDIA(508548)
241 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24220520230040304 24/05/2023 JASHODABEN D 1115008WL004126 JASHODABEN D 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072711 Rathva Jashodaben BANK OF BARODA(606985)
242 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24220520230040303 24/05/2023 RATHVA DILIPBHAI KALUBHAI 1115008WL004126 RATHVA DILIPBHAI KALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072710 Rathava Dilipbhai BANK OF BARODA(606985)
243 JETPUR PAVI GJ-15-008-064-002/47838
() 		1115008000NRG24230520230041829 24/05/2023 BARIA RANJITBHAI P 1115008WL004277 BARIA RANJITBHAI P 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072765 Baria Ranjitbhai BANK OF BARODA(606985)
244 JETPUR PAVI GJ-15-008-064-002/59806
() 		1115008000NRG24220520230040306 24/05/2023 CHAMPABEN 1115008WL004126 CHAMPABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072971 CHAMPABEN PRABHATBHAI RATHVA BANK OF BARODA(606985)
245 JETPUR PAVI GJ-15-008-064-002/59806
() 		1115008000NRG24220520230040305 24/05/2023 PRABHATBHAI 1115008WL004126 PRABHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072970 Baria Prabhatbhai BANK OF BARODA(606985)
246 JETPUR PAVI GJ-15-008-064-002/59820
() 		1115008000NRG24220520230040307 24/05/2023 MAHESHBHAI 1115008WL004126 MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072684 MAHESHBHAI BACHUBHAI HARIJAN BANK OF BARODA(606985)
247 JETPUR PAVI GJ-15-008-064-002/59820
() 		1115008000NRG24220520230040308 24/05/2023 SHILABEN 1115008WL004126 SHILABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072712 SILABEN MAHESHBHAI HARIJAN BANK OF BARODA(606985)
248 JETPUR PAVI GJ-15-008-064-002/59833
() 		1115008000NRG24220520230040309 24/05/2023 LILABEN 1115008WL004126 LILABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072716 LILABEN PARVINBHAI BARIYA BANK OF BARODA(606985)
249 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24220520230040310 24/05/2023 DHOLIBEN 1115008WL004126 DHOLIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072719 DOHOLIDEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
250 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24220520230040311 24/05/2023 SANJAYBHAI 1115008WL004126 SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072725 SANJAYBHAI VIKARABHAI BARIYA BANK OF BARODA(606985)
251 JETPUR PAVI GJ-15-008-064-003/11192678
() 		1115008000NRG24220520230040629 24/05/2023 BARIA AMARATBEN VAKHATSINH 1115008WL004156 BARIA AMARATBEN VAKHATSINH 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072767 Bariya Amaratben BANK OF BARODA(606985)
252 JETPUR PAVI GJ-15-008-064-003/11192762
() 		1115008000NRG24220520230040615 24/05/2023 BARIYA RITALBEN A 1115008WL004155 BARIYA RITALBEN A 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072297 Baria Ritalben BANK OF BARODA(606985)
253 JETPUR PAVI GJ-15-008-064-003/272157
() 		1115008000NRG24230520230041095 24/05/2023 REVABEN 1115008WL004207 REVABEN 00045 BARB0DUNVAD 4096 4096 Processed 30/05/2023 1943072230 Bariya Revaben BANK OF BARODA(606985)
254 JETPUR PAVI GJ-15-008-064-003/272162
() 		1115008000NRG24220520230040617 24/05/2023 BARIA ISWARBHAI G 1115008WL004155 BARIA ISWARBHAI G 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072728 ISHVARBHAI GANPATBHAI BARIYA BANK OF BARODA(606985)
255 JETPUR PAVI GJ-15-008-064-003/272162
() 		1115008000NRG24220520230040616 24/05/2023 KAMALABEN 1115008WL004155 KAMALABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072727 Mrs. KAMLABEN ISWARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
256 JETPUR PAVI GJ-15-008-064-003/32041
() 		1115008000NRG24220520230040618 24/05/2023 KOLI ANSHOYABEN V 1115008WL004155 KOLI ANSHOYABEN V 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072730 MISS ANSUYABEN RAMANBHAI KOLI STATE BANK OF INDIA(508548)
257 JETPUR PAVI GJ-15-008-064-003/32042
() 		1115008000NRG24220520230040619 24/05/2023 RATHVA VIRENDRAKUMAR 1115008WL004155 RATHVA VIRENDRAKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072634 MR VIRENDRAKUMAR NATVARSINH RATHVA STATE BANK OF INDIA(508548)
258 JETPUR PAVI GJ-15-008-064-003/32043
() 		1115008000NRG24220520230040620 24/05/2023 BARIA ASVINBHAI N 1115008WL004155 BARIA ASVINBHAI N 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072729 ASHVINKUMAR NATVARBHAI BARIYA BANK OF BARODA(606985)
259 JETPUR PAVI GJ-15-008-064-003/32116
() 		1115008000NRG24220520230040630 24/05/2023 BARIA JITENDRASINH VAKHATSINH 1115008WL004156 BARIA JITENDRASINH VAKHATSINH 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072229 Baria Jitendrasinh BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-064-003/4019
() 		1115008000NRG24230520230041831 24/05/2023 KASIBEN 1115008WL004277 KASIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072348 Baria Kashiben BANK OF BARODA(606985)
261 JETPUR PAVI GJ-15-008-064-003/55214
() 		1115008000NRG24230520230041833 24/05/2023 kokilaben 1115008WL004277 kokilaben 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072731 KOKILABEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
262 JETPUR PAVI GJ-15-008-064-003/55214
() 		1115008000NRG24230520230041832 24/05/2023 vikrambhai 1115008WL004277 vikrambhai 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072733 MR VIKRAMBHAI NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24220520230040632 24/05/2023 ravindra 1115008WL004156 ravindra 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072769 MR RAVINDRASINH VAKHATSINH BARIYA STATE BANK OF INDIA(508548)
264 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24220520230040631 24/05/2023 vakhatsing 1115008WL004156 vakhatsing 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072768 MR BARIYA VAKHATBHAI STATE BANK OF INDIA(508548)
265 JETPUR PAVI GJ-15-008-074-001/13109
() 		1115008000NRG24200520230038888 24/05/2023 RATHAVA USHABEN VARSANBHAI 1115008WL003955 RATHAVA USHABEN VARSANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072597 RATHVA USHABEN BANK OF BARODA(606985)
266 JETPUR PAVI GJ-15-008-074-001/13113
() 		1115008000NRG24200520230038889 24/05/2023 RATHAVA NAVALSINGBHAI CHIMANBHAI 1115008WL003955 RATHAVA NAVALSINGBHAI CHIMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072664 NAVALSINGBHAI CHIMANBHAI RATHVA BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-074-001/2722696040
() 		1115008000NRG24200520230038892 24/05/2023 RATHVA KAILASHBEN SURESHBHAI 1115008WL003955 RATHVA KAILASHBEN SURESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072246 Rathva Kailashben BANK OF BARODA(606985)
268 JETPUR PAVI GJ-15-008-074-001/2722696041
() 		1115008000NRG24200520230038893 24/05/2023 RATHAVA SURESHBHAI SHANKARBHAI 1115008WL003955 RATHAVA SURESHBHAI SHANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072632 Mr. SURESHBHAI SHANKARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 JETPUR PAVI GJ-15-008-074-001/2722696047
() 		1115008000NRG24200520230038894 24/05/2023 RATHVA RAMANBHAI RATANBHAI 1115008WL003955 RATHVA RAMANBHAI RATANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072311 RATHVA RAMANBHAI RATANBHAI BANK OF BARODA(606985)
270 JETPUR PAVI GJ-15-008-082-001/49098
() 		1115008000NRG24190520230035572 24/05/2023 RATHVA CHEKABHAI NANKABHAI 1115008WL003611 RATHVA CHEKABHAI NANKABHAI 00045 BARB0DUNVAD 1280 1280 Processed 30/05/2023 1943072339 MRS RAMILABEN SABURBHAI RATHVA STATE BANK OF INDIA(508548)
271 JETPUR PAVI GJ-15-008-090-002/11192692
() 		1115008000NRG24200520230039040 24/05/2023 RATHVA RAMILABEN MUKESHBHAI 1115008WL003976 RATHVA RAMILABEN MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072292 Mrs. RAMILABEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
272 JETPUR PAVI GJ-15-008-090-003/11288
() 		1115008000NRG24230520230042147 24/05/2023 RATHVA ALKESHBHAI MUKESHBHAI 1115008WL004310 RATHVA ALKESHBHAI MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072306 Rathva Alkeshbhai BANK OF BARODA(606985)
273 JETPUR PAVI GJ-15-008-090-003/155944
() 		1115008000NRG24230520230042161 24/05/2023 AMARSING 1115008WL004311 AMARSING 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072390 Mr. AMARSINGBHAI NAYKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
274 JETPUR PAVI GJ-15-008-090-003/155944
() 		1115008000NRG24230520230042162 24/05/2023 SARDABEN 1115008WL004311 SARDABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072389 Rathva Shardaben BANK OF BARODA(606985)
275 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24230520230042148 24/05/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL004310 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Rejected 30/05/2023 1943072419 Aadhaar Number not Mapped to Account Number
276 JETPUR PAVI GJ-15-008-090-003/205513
() 		1115008000NRG24230520230042165 24/05/2023 NAYAKA ARVIDABHAI RAMABHAI 1115008WL004311 NAYAKA ARVIDABHAI RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072982 Nayaka Arvindbhai BANK OF BARODA(606985)
277 JETPUR PAVI GJ-15-008-090-003/205513
() 		1115008000NRG24230520230042166 24/05/2023 VEENABEN 1115008WL004311 VEENABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072981 Nayaka Vinaben BANK OF BARODA(606985)
278 JETPUR PAVI GJ-15-008-090-003/32774
() 		1115008000NRG24230520230042152 24/05/2023 NAYKA KOKILABEN SANJAYBHAI 1115008WL004310 NAYKA KOKILABEN SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072980 Nayaka Kokilaben BANK OF BARODA(606985)
279 JETPUR PAVI GJ-15-008-090-003/32774
() 		1115008000NRG24230520230042151 24/05/2023 NAYKA SANJAYBHAI RAMABHAI 1115008WL004310 NAYKA SANJAYBHAI RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072979 Nayaka Sanjaybhai FINO PAYMENTS BANK LTD(608001)
280 JETPUR PAVI GJ-15-008-090-003/42762
() 		1115008000NRG24230520230042153 24/05/2023 GULASINGHAI 1115008WL004310 GULASINGHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072891 Rathva Gulsingbhai BANK OF BARODA(606985)
281 JETPUR PAVI GJ-15-008-090-003/42762
() 		1115008000NRG24230520230042154 24/05/2023 SAILABEN 1115008WL004310 SAILABEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072977 MR SAILABEN GULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
282 JETPUR PAVI GJ-15-008-090-003/42770
() 		1115008000NRG24230520230042167 24/05/2023 RATHVA KILASHBEN LAXMANBHAI 1115008WL004311 RATHVA KILASHBEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072421 Rathava Kailashben BANK OF BARODA(606985)
283 JETPUR PAVI GJ-15-008-090-003/42778
() 		1115008000NRG24230520230042133 24/05/2023 RATHVA ASHVINBHAI RASIKBHAI 1115008WL004309 RATHVA ASHVINBHAI RASIKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072978 Nayka Ashvinbhai BANK OF BARODA(606985)
284 JETPUR PAVI GJ-15-008-090-003/55981
() 		1115008000NRG24230520230042134 24/05/2023 LAXMANBHAI 1115008WL004309 LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072918 MR LAXMANBHAI RATHVA STATE BANK OF INDIA(508548)
285 JETPUR PAVI GJ-15-008-090-003/55981
() 		1115008000NRG24230520230042136 24/05/2023 RATHVA HARESHBHAI LAXMANBHAI 1115008WL004309 RATHVA HARESHBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072420 Rathva Hareshbhai BANK OF BARODA(606985)
286 JETPUR PAVI GJ-15-008-090-003/55987
() 		1115008000NRG24230520230042169 24/05/2023 RATHVA LAXMANBHAI 1115008WL004311 RATHVA LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072882 Mr. LAXMANBHAI MAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
287 JETPUR PAVI GJ-15-008-090-003/55987
() 		1115008000NRG24230520230042170 24/05/2023 RATHVA SUREKHABEN LAXMANBHAI 1115008WL004311 RATHVA SUREKHABEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072388 Rathva Surekhaben BANK OF BARODA(606985)
288 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24230520230041835 24/05/2023 RANGALIBEN 1115008WL004278 RANGALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072321 Rathava Regaliben BANK OF BARODA(606985)
289 JETPUR PAVI GJ-15-008-091-001/111926896
() 		1115008000NRG24230520230041195 24/05/2023 Rathava Geetaben 1115008WL004215 Rathava Geetaben 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072669 MS RATHAVA GEETABEN STATE BANK OF INDIA(508548)
290 JETPUR PAVI GJ-15-008-091-001/111926926
() 		1115008000NRG24230520230041841 24/05/2023 RATHVA SHANTABEN ANSINGBHAI 1115008WL004278 RATHVA SHANTABEN ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072323 RATHAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 JETPUR PAVI GJ-15-008-091-001/12220
() 		1115008000NRG24230520230041196 24/05/2023 RATHVA DULABHAI VELUBHAI 1115008WL004215 RATHVA DULABHAI VELUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 30/05/2023 1943072316 Rathva Dulabhai BANK OF BARODA(606985)
SubTotal 681222 681222
292 JETPUR PAVI GJ-15-008-011-001/11927200
() 		1115008000NRG24190520230035665 24/05/2023 RATHVA JITENDRABHAI DINESHBHAI 1115008WL003620 RATHVA JITENDRABHAI DINESHBHAI 00045 BARB0GOTRIX 1710 1710 Processed 30/05/2023 1943072636 JITENDRABHAI DINESHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 1710 1710
293 JETPUR PAVI GJ-15-008-035-001/15235
() 		1115008000NRG24230520230041178 24/05/2023 JEMATBHAI 1115008WL004214 JEMATBHAI 00045 BARB0INDMAK 2560 2560 Processed 30/05/2023 1943072967 JEMATBHAI NAVALBHAI BARIA BANK OF BARODA(606985)
SubTotal 2560 2560
294 JETPUR PAVI GJ-15-008-035-001/111923072
() 		1115008000NRG24230520230041628 24/05/2023 HITESHBHAI 1115008WL004260 HITESHBHAI 00045 BARB0INDNAN 2304 2304 Processed 30/05/2023 1943072966 BARIYA HITESHBHAI BANK OF BARODA(606985)
SubTotal 2304 2304
295 JETPUR PAVI GJ-15-008-077-001/111192724
() 		1115008000NRG24230520230041825 24/05/2023 Rathava Sukhiben Rajubhai 1115008WL004276 Rathava Sukhiben Rajubhai 00045 BARB0JABUGA 3840 3840 Processed 30/05/2023 1943072209 SUKHIBEN RAJUBHAI RATHVA BANK OF BARODA(606985)
296 JETPUR PAVI GJ-15-008-077-001/111192724
() 		1115008000NRG24230520230041824 24/05/2023 RATHVA RAJUBHAI BACHUBHAI 1115008WL004276 RATHVA RAJUBHAI BACHUBHAI 00045 BARB0JABUGA 3840 3840 Processed 30/05/2023 1943072208 RATHVA RAJUBHAI BANK OF BARODA(606985)
297 JETPUR PAVI GJ-15-008-077-001/205146-A
() 		1115008000NRG24230520230041826 24/05/2023 RATHVA PRAKASHBHAI NARPATBHAI 1115008WL004276 RATHVA PRAKASHBHAI NARPATBHAI 00045 BARB0JABUGA 3840 3840 Processed 30/05/2023 1943072210 PRAKASHBHAI NARPATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
298 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24220520230040319 24/05/2023 RATHVA JIGNESHBHAI ARJUNBHAI 1115008WL004128 RATHVA JIGNESHBHAI ARJUNBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/05/2023 1943072206 JIGNESHBHAI RATHVA BANK OF BARODA(606985)
299 JETPUR PAVI GJ-15-008-079-001/1233347
() 		1115008000NRG24220520230040320 24/05/2023 RATHVA PARULBEN JIGNESHBHAI 1115008WL004128 RATHVA PARULBEN JIGNESHBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/05/2023 1943072207 Mrs. PARULBEN JIGNESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
300 JETPUR PAVI GJ-15-008-079-001/1233527
() 		1115008000NRG24220520230040323 24/05/2023 Nayka Vipinbhai Bhilsigbhai 1115008WL004128 Nayka Vipinbhai Bhilsigbhai 00045 BARB0JABUGA 2560 2560 Processed 30/05/2023 1943072211 VIPINBHAI BHILSINGBHAI NAYKA BANK OF BARODA(606985)
301 JETPUR PAVI GJ-15-008-079-001/66028
() 		1115008000NRG24220520230040328 24/05/2023 RATHVA NIRUBEN KALPESHBHAI 1115008WL004128 RATHVA NIRUBEN KALPESHBHAI 00045 BARB0JABUGA 2560 2560 Processed 30/05/2023 1943072212 Rathva Niruben BANK OF BARODA(606985)
SubTotal 21760 21760
302 JETPUR PAVI GJ-15-008-002-001/1440
() 		1115008000NRG24220520230039891 24/05/2023 KOLCHA CHANDRIKABEN NARESHBHAI 1115008WL004088 KOLCHA CHANDRIKABEN NARESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 30/05/2023 1943072566 Kolcha Chandrikaben BANK OF BARODA(606985)
303 JETPUR PAVI GJ-15-008-002-001/1440
() 		1115008000NRG24220520230039890 24/05/2023 KOLCHA NARESHBHAI KANTIBHAI 1115008WL004088 KOLCHA NARESHBHAI KANTIBHAI 00045 BARB0KALBAR 3840 3840 Processed 30/05/2023 1943072565 Kolcha Nareshbhai BANK OF BARODA(606985)
304 JETPUR PAVI GJ-15-008-002-001/259169
() 		1115008000NRG24220520230039893 24/05/2023 Kolcha Takhatben 1115008WL004088 Kolcha Takhatben 00045 BARB0KALBAR 3840 3840 Processed 30/05/2023 1943072568 MS KOLCHA TAKHATBEN STATE BANK OF INDIA(508548)
305 JETPUR PAVI GJ-15-008-002-001/259169
() 		1115008000NRG24220520230039892 24/05/2023 RASHIKBHAI JETHABHAI 1115008WL004088 RASHIKBHAI JETHABHAI 00045 BARB0KALBAR 3840 3840 Processed 30/05/2023 1943072567 Kolcha Rasikbhai BANK OF BARODA(606985)
306 JETPUR PAVI GJ-15-008-002-001/259169
() 		1115008000NRG24220520230039894 24/05/2023 Rathva Nehulbhai Rasikbhai 1115008WL004088 Rathva Nehulbhai Rasikbhai 00045 BARB0KALBAR 3840 3840 Processed 30/05/2023 1943072569 Rathva Nehulbhai BANK OF BARODA(606985)
307 JETPUR PAVI GJ-15-008-008-001/14049
() 		1115008000NRG24160520230030234 24/05/2023 KOLCHA HETALBEN PANKAJBHAI 1115008WL002958 KOLCHA HETALBEN PANKAJBHAI 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072612 Kolacha Hetalben BANK OF BARODA(606985)
308 JETPUR PAVI GJ-15-008-008-001/14049
() 		1115008000NRG24160520230030233 24/05/2023 KOLCHA PANKAJBHAI VALUBHAI 1115008WL002958 KOLCHA PANKAJBHAI VALUBHAI 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072611 Kolcha Pankajbhai BANK OF BARODA(606985)
309 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG24240520230042829 24/05/2023 KOLCHA DIPSINGBHAI ASHVINBHAI 1115008WL004362 KOLCHA DIPSINGBHAI ASHVINBHAI 00045 BARB0KALBAR 2250 2250 Processed 30/05/2023 1943072616 Kolacha Dipsingbhai BANK OF BARODA(606985)
310 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG24240520230042828 24/05/2023 KOLCHA SAROJ BEN 1115008WL004362 KOLCHA SAROJ BEN 00045 BARB0KALBAR 2250 2250 Processed 30/05/2023 1943072581 Mr. ASHVINBHAI RASUBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
311 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24160520230030236 24/05/2023 Vankar Jitendrakumar Dahyabhai 1115008WL002958 Vankar Jitendrakumar Dahyabhai 00045 BARB0KALBAR 3584 3584 Rejected 30/05/2023 1943072614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24160520230030235 24/05/2023 Vankar Virendrkumar Dahyabhai 1115008WL002958 Vankar Virendrkumar Dahyabhai 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072615 VIRENDRABHAI DAHYABHAI VANKAR UNION BANK OF INDIA(508500)
313 JETPUR PAVI GJ-15-008-008-001/23465
() 		1115008000NRG24160520230030240 24/05/2023 KOLCHA NIKHILKUMAR VALUBHAI 1115008WL002958 KOLCHA NIKHILKUMAR VALUBHAI 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072582 Kolcha Nikhilkumar BANK OF BARODA(606985)
314 JETPUR PAVI GJ-15-008-008-001/23465
() 		1115008000NRG24160520230030239 24/05/2023 KOLCHA VECHIBEN VALUBHAI 1115008WL002958 KOLCHA VECHIBEN VALUBHAI 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072613 Kolacha Vechiben BANK OF BARODA(606985)
315 JETPUR PAVI GJ-15-008-008-001/271595
() 		1115008000NRG24160520230030242 24/05/2023 KOLCHA SUDHABEN BHARATBHAI 1115008WL002958 KOLCHA SUDHABEN BHARATBHAI 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072571 Kolcha Sudhaben BANK OF BARODA(606985)
316 JETPUR PAVI GJ-15-008-008-001/273271
() 		1115008000NRG24160520230030266 24/05/2023 KOLCHA KASHINATHBHAI SHANKARBHAI 1115008WL002963 KOLCHA KASHINATHBHAI SHANKARBHAI 00045 BARB0KALBAR 3840 3840 Processed 30/05/2023 1943072584 Mr. KASHINATHBHAI SHANKARBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
317 JETPUR PAVI GJ-15-008-008-001/273271
() 		1115008000NRG24160520230030268 24/05/2023 Rathva Dilipkumar 1115008WL002963 Rathva Dilipkumar 00045 BARB0KALBAR 3840 3840 Processed 30/05/2023 1943072574 Mr. DILIPKUMAR KASHINATHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
318 JETPUR PAVI GJ-15-008-008-001/515320
() 		1115008000NRG24160520230030272 24/05/2023 Kolacha Jaydipbhai Amarsingbhai 1115008WL002963 Kolacha Jaydipbhai Amarsingbhai 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072610 Kolacha Jaydipbhai BANK OF BARODA(606985)
319 JETPUR PAVI GJ-15-008-008-001/515320
() 		1115008000NRG24160520230030270 24/05/2023 Kolacha Pushpaben Amarsinhbhai 1115008WL002963 Kolacha Pushpaben Amarsinhbhai 00045 BARB0KALBAR 3584 3584 Processed 30/05/2023 1943072617 Kolacha Pushpaben BANK OF BARODA(606985)
320 JETPUR PAVI GJ-15-008-036-001/49547
() 		1115008000NRG24180520230032693 24/05/2023 RATHVA MITALBEN PRAKASHBHAI 1115008WL003250 RATHVA MITALBEN PRAKASHBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/05/2023 1943072583 Rathva Mitalben BANK OF BARODA(606985)
321 JETPUR PAVI GJ-15-008-036-001/49569
() 		1115008000NRG24180520230032694 24/05/2023 KOLACHA MINESHBHAI VAKRASINGBHAI 1115008WL003250 KOLACHA MINESHBHAI VAKRASINGBHAI 00045 BARB0KALBAR 2304 2304 Processed 30/05/2023 1943072572 MINESHBHAIVAKRASINGBHAI KOLCHA BANK OF BARODA(606985)
322 JETPUR PAVI GJ-15-008-044-001/11193671
() 		1115008000NRG24230520230041875 24/05/2023 NAYKA GITABEN NARPATBHAI 1115008WL004280 NAYKA GITABEN NARPATBHAI 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072577 Nayka Gitaben BANK OF BARODA(606985)
323 JETPUR PAVI GJ-15-008-044-001/11193671
() 		1115008000NRG24230520230041874 24/05/2023 NAYKA NARPATBHAI HARIYABHAI 1115008WL004280 NAYKA NARPATBHAI HARIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072578 Nayka Narpatbhai BANK OF BARODA(606985)
324 JETPUR PAVI GJ-15-008-044-001/11193696
() 		1115008000NRG24230520230041876 24/05/2023 Rathva Saniyabhai saludabhai 1115008WL004280 Rathva Saniyabhai saludabhai 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072619 Rathva Saniyabhai BANK OF BARODA(606985)
325 JETPUR PAVI GJ-15-008-044-001/11193697
() 		1115008000NRG24230520230041877 24/05/2023 Nayka Chimabhai Bhagiyabhai 1115008WL004280 Nayka Chimabhai Bhagiyabhai 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072580 Nayka Chimabhai BANK OF BARODA(606985)
326 JETPUR PAVI GJ-15-008-049-002/35580
() 		1115008000NRG24200520230039169 24/05/2023 RATHVA RAHULBHAI NATUBHAI 1115008WL003998 RATHVA RAHULBHAI NATUBHAI 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072579 RATHVA RAHULBHAI UNION BANK OF INDIA(508500)
327 JETPUR PAVI GJ-15-008-065-001/11192602
() 		1115008000NRG24220520230040633 24/05/2023 NAYKA SOMSINGBHAI LOTIYABHAI 1115008WL004157 NAYKA SOMSINGBHAI LOTIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072442 NayakaSomasingbhai BANK OF BARODA(606985)
328 JETPUR PAVI GJ-15-008-065-002/92410
() 		1115008000NRG24220520230039630 24/05/2023 RATHVA PIYUSHBHAI VIKRAMBHAI 1115008WL004052 RATHVA PIYUSHBHAI VIKRAMBHAI 00045 BARB0KALBAR 2000 2000 Processed 30/05/2023 1943072573 PIYUSHBHAI VIKRAMBHAI RATHVA BANK OF BARODA(606985)
329 JETPUR PAVI GJ-15-008-065-003/5740111133
() 		1115008000NRG24220520230040680 24/05/2023 RATHVA DIPAKKUMAR SURSINGBHAI 1115008WL004161 RATHVA DIPAKKUMAR SURSINGBHAI 00045 BARB0KALBAR 768 768 Processed 30/05/2023 1943072575 DIPAKKUMAR SURSINGBHAI RATHVA BANK OF BARODA(606985)
330 JETPUR PAVI GJ-15-008-090-001/2580207
() 		1115008000NRG24230520230042158 24/05/2023 KOLI ALPESHBHAI BHAGAVANBHAI 1115008WL004311 KOLI ALPESHBHAI BHAGAVANBHAI 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072570 AIPESHBHAI.BHAGAVANBHAI.RATHV BANK OF BARODA(606985)
331 JETPUR PAVI GJ-15-008-090-001/2580207
() 		1115008000NRG24230520230042160 24/05/2023 RATHVA SONALBEN DILIPBHAI 1115008WL004311 RATHVA SONALBEN DILIPBHAI 00045 BARB0KALBAR 2560 2560 Processed 30/05/2023 1943072618 Rathava Sonalben BANK OF BARODA(606985)
332 JETPUR PAVI GJ-15-008-090-004/11192727
() 		1115008000NRG24200520230039042 24/05/2023 HITESHBHAI SANKARBHAI 1115008WL003976 HITESHBHAI SANKARBHAI 00045 BARB0KALBAR 4096 4096 Processed 30/05/2023 1943072620 MR RATHVA HITESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 95588 95588
333 JETPUR PAVI GJ-15-008-042-001/1143
() 		1115008000NRG24230520230041166 24/05/2023 rathva satiskumar 1115008WL004213 rathva satiskumar 00045 BARB0KANROA 2560 2560 Processed 30/05/2023 1943072506 SATISHKUMAR (MINOR)(FNG) JIVANBHAI RATHV BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
334 JETPUR PAVI GJ-15-008-039-001/11192897
() 		1115008000NRG24240520230042835 24/05/2023 RATHVA KIRITBHAI LALUBHAI 1115008WL004362 RATHVA KIRITBHAI LALUBHAI 00045 BARB0NANAAM 2250 2250 Processed 30/05/2023 1943072627 Mr. KIRITBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2250 2250
335 JETPUR PAVI GJ-15-008-043-001/33247
() 		1115008000NRG24190520230035328 24/05/2023 ARVINDBHAI 1115008WL003586 ARVINDBHAI 00045 BARB0UCHAPA 50 50 Processed 30/05/2023 1943072554 Mr. ARVINDABHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
336 JETPUR PAVI GJ-15-008-054-002/11193185
() 		1115008000NRG24200520230039363 24/05/2023 KOLI NATAVARBHAI 1115008WL004037 KOLI NATAVARBHAI 00045 BARB0UCHAPA 3584 3584 Processed 30/05/2023 1943072689 Mr. NATAVARBHAI CHIMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
337 JETPUR PAVI GJ-15-008-054-002/11193186
() 		1115008000NRG24200520230039365 24/05/2023 RATHAVA SANDIPKUMAR 1115008WL004037 RATHAVA SANDIPKUMAR 00045 BARB0UCHAPA 3584 3584 Processed 30/05/2023 1943072658 Rathava Sandipkumar BANK OF BARODA(606985)
338 JETPUR PAVI GJ-15-008-054-003/11192699
() 		1115008000NRG24200520230039369 24/05/2023 RATHVA VINABEN VARSANBHAI 1115008WL004037 RATHVA VINABEN VARSANBHAI 00045 BARB0UCHAPA 3584 3584 Processed 30/05/2023 1943072657 Ratava Vinaben BANK OF BARODA(606985)
339 JETPUR PAVI GJ-15-008-054-003/11192719
() 		1115008000NRG24200520230039564 24/05/2023 RATHVA LALSINGBHAI NATHUBHAI 1115008WL004046 RATHVA LALSINGBHAI NATHUBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072650 LALSINGBHAI NATHUBHAI RATHVA BANK OF BARODA(606985)
340 JETPUR PAVI GJ-15-008-054-003/11193034
() 		1115008000NRG24200520230039567 24/05/2023 RATHVA HIRIBEN ARVINDBHAI 1115008WL004046 RATHVA HIRIBEN ARVINDBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072690 Mrs. HIRIBEN ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
341 JETPUR PAVI GJ-15-008-054-003/11193037
() 		1115008000NRG24200520230039570 24/05/2023 RATHVA MAHESHBHAI LALSINGBHAI 1115008WL004046 RATHVA MAHESHBHAI LALSINGBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072649 MAHESHBHAI LALSINGBHAI RATHVA BANK OF BARODA(606985)
342 JETPUR PAVI GJ-15-008-054-003/11193038
() 		1115008000NRG24200520230039571 24/05/2023 RATHVA RIKIBEN LALSINGBHAI 1115008WL004046 RATHVA RIKIBEN LALSINGBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072653 Mrs. RAKIBEN LALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
343 JETPUR PAVI GJ-15-008-054-003/11193041
() 		1115008000NRG24200520230039269 24/05/2023 RATHVA DINESHBHAI ALSINGBHAI 1115008WL004023 RATHVA DINESHBHAI ALSINGBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072651 MR DINESHBHAI ALASINGBHAI RATHVA STATE BANK OF INDIA(508548)
344 JETPUR PAVI GJ-15-008-054-003/11193054
() 		1115008000NRG24200520230039270 24/05/2023 RATHVA RANJITBHAI MAGANBHAI 1115008WL004023 RATHVA RANJITBHAI MAGANBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072687 Rathva Ranjitbhai BANK OF BARODA(606985)
345 JETPUR PAVI GJ-15-008-054-003/11193054
() 		1115008000NRG24200520230039271 24/05/2023 RATHVA SUMITRABEN RANJITBHAI 1115008WL004023 RATHVA SUMITRABEN RANJITBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072688 Rathva Sumitraben BANK OF BARODA(606985)
346 JETPUR PAVI GJ-15-008-054-003/33571
() 		1115008000NRG24200520230039273 24/05/2023 RATHVA BHAVNABEN KAMLESHBHAI 1115008WL004023 RATHVA BHAVNABEN KAMLESHBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072652 bhavnaben kamleshbhai rathva BANK OF BARODA(606985)
347 JETPUR PAVI GJ-15-008-054-003/46292
() 		1115008000NRG24200520230039275 24/05/2023 NAYKA KALPESHBHAI VECHATBHAI 1115008WL004023 NAYKA KALPESHBHAI VECHATBHAI 00045 BARB0UCHAPA 2048 2048 Processed 30/05/2023 1943072656 KALPESHBHAI VECHATBHAI NAYAKA BANK OF BARODA(606985)
348 JETPUR PAVI GJ-15-008-054-005/11192639
() 		1115008000NRG24220520230039879 24/05/2023 RATHVA KANCHANBHAI CHIKABHAI 1115008WL004087 RATHVA KANCHANBHAI CHIKABHAI 00045 BARB0UCHAPA 2560 2560 Processed 30/05/2023 1943072660 KANCHANBHAI CHIKABHAI RATHWA BANK OF BARODA(606985)
349 JETPUR PAVI GJ-15-008-054-005/11192640
() 		1115008000NRG24220520230039880 24/05/2023 RATHVA MAHESHBHAI BHIMABHAI 1115008WL004087 RATHVA MAHESHBHAI BHIMABHAI 00045 BARB0UCHAPA 2560 2560 Processed 30/05/2023 1943072659 Rathava Maheshbhai BANK OF BARODA(606985)
350 JETPUR PAVI GJ-15-008-054-005/11192640
() 		1115008000NRG24220520230039881 24/05/2023 RATHVA VECHALIBEN 1115008WL004087 RATHVA VECHALIBEN 00045 BARB0UCHAPA 2560 2560 Processed 30/05/2023 1943072685 Rathava Vechiben BANK OF BARODA(606985)
351 JETPUR PAVI GJ-15-008-054-005/11192641
() 		1115008000NRG24220520230039882 24/05/2023 RATHVA MALSINGBHAI BALSINGBHAI 1115008WL004087 RATHVA MALSINGBHAI BALSINGBHAI 00045 BARB0UCHAPA 2560 2560 Processed 30/05/2023 1943072654 Mr. MALSINGBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
352 JETPUR PAVI GJ-15-008-054-005/14336
() 		1115008000NRG24220520230039884 24/05/2023 RATHVA NANJIBHAI KESLABHAI 1115008WL004087 RATHVA NANJIBHAI KESLABHAI 00045 BARB0UCHAPA 2560 2560 Processed 30/05/2023 1943072686 Rathva Nanjibhai BANK OF BARODA(606985)
353 JETPUR PAVI GJ-15-008-054-005/15830
() 		1115008000NRG24220520230039887 24/05/2023 RATHVA ROHITBHAI KANCHANBHAI 1115008WL004087 RATHVA ROHITBHAI KANCHANBHAI 00045 BARB0UCHAPA 2560 2560 Processed 30/05/2023 1943072655 Rathva Rohitbhai BANK OF BARODA(606985)
354 JETPUR PAVI GJ-15-008-054-005/158614
() 		1115008000NRG24220520230039889 24/05/2023 sureshbhai 1115008WL004087 sureshbhai 00045 BARB0UCHAPA 2560 2560 Processed 30/05/2023 1943072648 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47154 47154
355 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24220520230040623 24/05/2023 CHATRASINHBHAI 1115008WL004156 CHATRASINHBHAI 00057 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1943072343 MR BARIA CHHATRASINH STATE BANK OF INDIA(508548)
356 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24220520230040624 24/05/2023 SAMADIBEN 1115008WL004156 SAMADIBEN 00057 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1943072342 Baria Samdhiben BANK OF BARODA(606985)
357 JETPUR PAVI GJ-15-008-077-001/205146-A
() 		1115008000NRG24230520230041827 24/05/2023 RATHAVA SUMITRABEN PRAKASHBHAI 1115008WL004276 RATHAVA SUMITRABEN PRAKASHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1943072697 SUMITRABEN PRAKASHBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
358 JETPUR PAVI GJ-29-008-022-001/1225537586
() 		1115008000NRG24220520230040646 24/05/2023 RATHVA NEETABEN MANOJBHAI 1115008WL004158 RATHVA NEETABEN MANOJBHAI 00057 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1943072336 RATHVA NITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
359 JETPUR PAVI GJ-15-008-026-001/15587
() 		1115008000NRG24230520230041953 24/05/2023 SUHANA 1115008WL004287 SUHANA 00078 CNRB0004824 2560 2560 Processed 30/05/2023 1943072564 Baby SUHANA IMRAN KALU INDIAN BANK(607105)
SubTotal 2560 2560
360 JETPUR PAVI GJ-15-008-035-001/1119230623
() 		1115008000NRG24230520230041604 24/05/2023 Baria Nansingbhai 1115008WL004259 Baria Nansingbhai 00089 CBIN0280493 2560 2560 Processed 30/05/2023 1943072464 MR NANSINGBHAI ISHVARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
361 JETPUR PAVI GJ-15-008-008-001/273269
() 		1115008000NRG24160520230030245 24/05/2023 DHARMENDRABHAI KANCHANBHAI RATHVA 1115008WL002958 DHARMENDRABHAI KANCHANBHAI RATHVA 00114 GSCB0BRD001 3584 3584 Processed 30/05/2023 1943072563 MR AJITBHAI M FNG DHARMENDRABHAI RATHVA STATE BANK OF INDIA(508548)
362 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG24240520230042836 24/05/2023 RATHVA RIGNESHBHAI KIRITBHAI 1115008WL004362 RATHVA RIGNESHBHAI KIRITBHAI 00114 GSCB0BRD001 2250 2250 Processed 30/05/2023 1943072534 RATHVA RIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 JETPUR PAVI GJ-15-008-042-001/23972
() 		1115008000NRG24230520230041698 24/05/2023 PRAVINBHAI 1115008WL004263 PRAVINBHAI 00114 GSCB0BRD001 2560 2560 Processed 30/05/2023 1943072533 BARIA PRAVINBHAI PUNJAB NATIONAL BANK(508568)
364 JETPUR PAVI GJ-15-008-054-003/11193031
() 		1115008000NRG24200520230039565 24/05/2023 RATHVA KAUSIKBHAI VIJAYBHAI 1115008WL004046 RATHVA KAUSIKBHAI VIJAYBHAI 00114 GSCB0BRD001 2048 2048 Processed 30/05/2023 1943072560 KAUSHIKBHAI VIJAYSINGHBHAI RATHVA BANK OF BARODA(606985)
365 JETPUR PAVI GJ-15-008-054-003/11193035
() 		1115008000NRG24200520230039568 24/05/2023 RATHVA DHARMESHBHAI ARVINDBHAI 1115008WL004046 RATHVA DHARMESHBHAI ARVINDBHAI 00114 GSCB0BRD001 2048 2048 Processed 30/05/2023 1943072561 MR RATHVA DHARMESHBHAI STATE BANK OF INDIA(508548)
366 JETPUR PAVI GJ-15-008-054-003/11193035
() 		1115008000NRG24200520230039569 24/05/2023 RATHVA VINABEN D 1115008WL004046 RATHVA VINABEN D 00114 GSCB0BRD001 2048 2048 Processed 30/05/2023 1943072562 VINABEN DHARMESHBHAI RATHVA BANK OF BARODA(606985)
367 JETPUR PAVI GJ-15-008-064-003/272122
() 		1115008000NRG24230520230041093 24/05/2023 SHANTABEN 1115008WL004207 SHANTABEN 00114 GSCB0BRD001 4096 4096 Processed 30/05/2023 1943072532 Bariya Shantaben BANK OF BARODA(606985)
SubTotal 18634 18634
368 JETPUR PAVI GJ-15-008-035-001/1119230637
() 		1115008000NRG24230520230041607 24/05/2023 Baria Dineshbhai 1115008WL004259 Baria Dineshbhai 00152 HDFC0002176 2560 2560 Processed 30/05/2023 1943072463 DINESHBHAI P BARIA HDFC BANK LTD(607152)
SubTotal 2560 2560
369 JETPUR PAVI GJ-15-008-042-001/1155
() 		1115008000NRG24230520230041167 24/05/2023 RATHVA ILABEN 1115008WL004213 RATHVA ILABEN 00165 IBKL0002064 2560 2560 Processed 30/05/2023 1943072505 Rathva Ilaben BANK OF BARODA(606985)
370 JETPUR PAVI GJ-15-008-042-001/1156
() 		1115008000NRG24230520230041168 24/05/2023 RATHVA AMRUTBHAI 1115008WL004213 RATHVA AMRUTBHAI 00165 IBKL0002064 2560 2560 Processed 30/05/2023 1943072504 Rathva Amrutbhai BANK OF BARODA(606985)
SubTotal 5120 5120
371 JETPUR PAVI GJ-15-008-044-001/34430
() 		1115008000NRG24230520230041879 24/05/2023 NAYKA KISHANBHAI V 1115008WL004280 NAYKA KISHANBHAI V 00168 ICIC0000003 2560 2560 Processed 30/05/2023 1943072795 Kishanbhai ICICI BANK LTD(508534)
372 JETPUR PAVI GJ-15-008-044-001/34430
() 		1115008000NRG24230520230041880 24/05/2023 NAYKA SHARKUBEN K 1115008WL004280 NAYKA SHARKUBEN K 00168 ICIC0000003 2560 2560 Processed 30/05/2023 1943072794 Sharkuben ICICI BANK LTD(508534)
SubTotal 5120 5120
373 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24200520230039166 24/05/2023 NAYAKA SUBHASHBHAI MANSUKHBHAI 1115008WL003998 NAYAKA SUBHASHBHAI MANSUKHBHAI 00168 ICIC0002029 2560 2560 Processed 30/05/2023 1943072938 NAYAKA SUBHASBHAI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
374 JETPUR PAVI GJ-15-008-090-001/155124
() 		1115008000NRG24230520230042157 24/05/2023 RATHVA PREMILABEN BHAGAVANBHAI 1115008WL004311 RATHVA PREMILABEN BHAGAVANBHAI 00168 ICIC0002248 2560 2560 Processed 30/05/2023 1943072646 PREMILABEN BHAGAVANBHAI RATHAVA ICICI BANK LTD(508534)
SubTotal 2560 2560
375 JETPUR PAVI GJ-15-008-065-001/204951
() 		1115008000NRG24220520230039619 24/05/2023 RATHVA SHAILESHBHAI RAMANBHAI 1115008WL004051 RATHVA SHAILESHBHAI RAMANBHAI 00168 ICIC0002250 2560 2560 Processed 30/05/2023 1943072647 MR SHAILESBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
376 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24230520230041834 24/05/2023 JAYESHBHAI 1115008WL004278 JAYESHBHAI 00177 IOBA0001717 2560 2560 Processed 30/05/2023 1943072626 JAYESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
377 JETPUR PAVI GJ-15-008-023-001/3249194
() 		1115008000NRG24230520230042219 24/05/2023 RATHVA SAVITABEN ISHVARBHAI 1115008WL004315 RATHVA SAVITABEN ISHVARBHAI 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072755 Mrs. SAVITABEN ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
378 JETPUR PAVI GJ-15-008-023-001/3249196
() 		1115008000NRG24230520230042220 24/05/2023 RATHVA SHANIBEN BAKABHAI 1115008WL004315 RATHVA SHANIBEN BAKABHAI 00354 PUNB0892900 256 256 Processed 30/05/2023 1943072757 MISS RATHVA SHANIBEN ASHOKBHAI STATE BANK OF INDIA(508548)
379 JETPUR PAVI GJ-15-008-023-001/3249197
() 		1115008000NRG24230520230042221 24/05/2023 RATHVA URMILABEN DINESHKUMAR 1115008WL004315 RATHVA URMILABEN DINESHKUMAR 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072759 RATHVA URMILABEN PUNJAB NATIONAL BANK(508568)
380 JETPUR PAVI GJ-15-008-023-001/3249199
() 		1115008000NRG24230520230042222 24/05/2023 RATHVA DINESHKUMAR JALUBHAI 1115008WL004315 RATHVA DINESHKUMAR JALUBHAI 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072758 Mr. DINESHBHAI JALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
381 JETPUR PAVI GJ-15-008-023-001/3249200
() 		1115008000NRG24230520230042223 24/05/2023 NAVALSINGBHAI DHEDIYABHAI RATHVA 1115008WL004315 NAVALSINGBHAI DHEDIYABHAI RATHVA 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072756 RATHWA NAVALSINH DHEDIYABHAI BANK OF BARODA(606985)
382 JETPUR PAVI GJ-15-008-023-001/3249201
() 		1115008000NRG24230520230042224 24/05/2023 RATHVA DARIYABEN BHARATBHAI 1115008WL004315 RATHVA DARIYABEN BHARATBHAI 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072754 RATHVA DARIYABEN ICICI BANK LTD(508534)
383 JETPUR PAVI GJ-15-008-023-001/3249202
() 		1115008000NRG24230520230042225 24/05/2023 RATHVA BHARATBHAI RAMESHBHAI 1115008WL004315 RATHVA BHARATBHAI RAMESHBHAI 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072753 RATHVA BHARATBHAI BANK OF BARODA(606985)
384 JETPUR PAVI GJ-15-008-023-001/3249203
() 		1115008000NRG24230520230042226 24/05/2023 RATHVA MITABEN REVAJIBHAI 1115008WL004315 RATHVA MITABEN REVAJIBHAI 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072760 MS MITABEN REVJIBHAI RATHVA STATE BANK OF INDIA(508548)
385 JETPUR PAVI GJ-15-008-026-001/40994
() 		1115008000NRG24220520230040529 24/05/2023 baria nirmalkumar 1115008WL004144 baria nirmalkumar 00354 PUNB0892900 2560 2560 Processed 30/05/2023 1943072332 MR NIRMALKUMAR VIBHISHANBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 20736 20736
386 JETPUR PAVI GJ-15-008-042-001/1203
() 		1115008000NRG24230520230041172 24/05/2023 Parmar Ashvin kumar 1115008WL004213 Parmar Ashvin kumar 00415 SBIN0000378 2560 2560 Processed 30/05/2023 1943072280 MR PARMAR ASHVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2560 2560
387 JETPUR PAVI GJ-15-008-022-001/1225537608
() 		1115008000NRG24220520230040638 24/05/2023 RATHVA KIRANKUMAR KANTIBHAI 1115008WL004158 RATHVA KIRANKUMAR KANTIBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072736 MR KIRANKUMAR KANTIBHAI RATHVA STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-026-001/13977
() 		1115008000NRG24220520230040436 24/05/2023 hanshaben sureshbhai 1115008WL004138 hanshaben sureshbhai 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072364 Rathva Hansaben IDFC BANK LIMITED(608117)
389 JETPUR PAVI GJ-15-008-043-001/39856
() 		1115008000NRG24190520230035332 24/05/2023 RATHVA PARSOTAMBHAI MAGANBHAI 1115008WL003586 RATHVA PARSOTAMBHAI MAGANBHAI 00415 SBIN0000561 50 50 Processed 30/05/2023 1943072531 MR PARSHOTTAMBHAI MANGALBHAI RATHWA STATE BANK OF INDIA(508548)
390 JETPUR PAVI GJ-15-008-043-001/42695
() 		1115008000NRG24200520230039268 24/05/2023 RATHVA ANJUBEN KANCHANBHAI 1115008WL004023 RATHVA ANJUBEN KANCHANBHAI 00415 SBIN0000561 2048 2048 Processed 30/05/2023 1943072968 MISS RATHVA ANJUBEN STATE BANK OF INDIA(508548)
391 JETPUR PAVI GJ-15-008-046-001/2910379
() 		1115008000NRG24230520230042229 24/05/2023 Lakhmanbhai 1115008WL004315 Lakhmanbhai 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072470 LAKHMANBHAI KATEEYABHAI RATHVA ICICI BANK LTD(508534)
392 JETPUR PAVI GJ-15-008-054-002/11192765
() 		1115008000NRG24200520230039362 24/05/2023 RATHVA VIKRAMBHAI 1115008WL004037 RATHVA VIKRAMBHAI 00415 SBIN0000561 3584 3584 Processed 30/05/2023 1943072698 MR RATHAVA VIKRAMBHAI STATE BANK OF INDIA(508548)
393 JETPUR PAVI GJ-15-008-054-002/157900
() 		1115008000NRG24200520230039367 24/05/2023 Hanshben 1115008WL004037 Hanshben 00415 SBIN0000561 3584 3584 Processed 30/05/2023 1943072739 MR RATHVA HANSABEN STATE BANK OF INDIA(508548)
394 JETPUR PAVI GJ-15-008-054-003/11192699
() 		1115008000NRG24200520230039368 24/05/2023 RATHAVA VARSANBHAI BHINSINGBHAI 1115008WL004037 RATHAVA VARSANBHAI BHINSINGBHAI 00415 SBIN0000561 3584 3584 Processed 30/05/2023 1943072645 Mr. VARSANBHAI BHIMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
395 JETPUR PAVI GJ-15-008-054-003/46289
() 		1115008000NRG24200520230039274 24/05/2023 NAYKA BHARATBHAI CHANDUBHAI 1115008WL004023 NAYKA BHARATBHAI CHANDUBHAI 00415 SBIN0000561 2048 2048 Processed 30/05/2023 1943072743 Nayka Bharatbhai BANK OF BARODA(606985)
396 JETPUR PAVI GJ-15-008-056-001/270992
() 		1115008000NRG24220520230040427 24/05/2023 RATHAVA RAJUBHAI KANCHANBHAI 1115008WL004137 RATHAVA RAJUBHAI KANCHANBHAI 00415 SBIN0000561 3840 3840 Processed 30/05/2023 1943072700 MR RAJUBHAI KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
397 JETPUR PAVI GJ-15-008-056-001/36540
() 		1115008000NRG24220520230040508 24/05/2023 RATHVA DILIPBHAI KESHAVBHAI 1115008WL004141 RATHVA DILIPBHAI KESHAVBHAI 00415 SBIN0000561 3840 3840 Processed 30/05/2023 1943072747 Rathava Dilipbhai BANK OF BARODA(606985)
398 JETPUR PAVI GJ-15-008-056-001/36540
() 		1115008000NRG24220520230040509 24/05/2023 RATHVA NARMADABEN DILIPBHAI 1115008WL004141 RATHVA NARMADABEN DILIPBHAI 00415 SBIN0000561 3840 3840 Processed 30/05/2023 1943072738 MRS RATHAVA NARMDABEN STATE BANK OF INDIA(508548)
399 JETPUR PAVI GJ-15-008-064-002/272652
() 		1115008000NRG24220520230040298 24/05/2023 RATHVA ASMITABEN DINESHBHAI 1115008WL004126 RATHVA ASMITABEN DINESHBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072349 Rathva Asmitaben BANK OF BARODA(606985)
400 JETPUR PAVI GJ-15-008-064-002/272653
() 		1115008000NRG24220520230040299 24/05/2023 BARIA SHAILESHBHAI KANUBHAI 1115008WL004126 BARIA SHAILESHBHAI KANUBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072502 Bariya Shaileshbhai BANK OF BARODA(606985)
401 JETPUR PAVI GJ-15-008-079-001/33547
() 		1115008000NRG24220520230040325 24/05/2023 RATHVA AJMALBHAI NANJIBHAI 1115008WL004128 RATHVA AJMALBHAI NANJIBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072551 MASTER RATHAVA AJMARBHAI STATE BANK OF INDIA(508548)
402 JETPUR PAVI GJ-15-008-082-001/49085
() 		1115008000NRG24190520230035571 24/05/2023 RATHVA RAMILABEN SHANKARBHAI 1115008WL003611 RATHVA RAMILABEN SHANKARBHAI 00415 SBIN0000561 1280 1280 Processed 30/05/2023 1943072699 RATHVA RAMILABEN ICICI BANK LTD(508534)
403 JETPUR PAVI GJ-15-008-082-001/49085
() 		1115008000NRG24190520230035570 24/05/2023 RATHVA SHANKARBHAI BHILSINGBHAI 1115008WL003611 RATHVA SHANKARBHAI BHILSINGBHAI 00415 SBIN0000561 1280 1280 Processed 30/05/2023 1943072338 RATHVA SHANKARBHAI ICICI BANK LTD(508534)
404 JETPUR PAVI GJ-15-008-082-001/49098
() 		1115008000NRG24190520230035573 24/05/2023 RATHVA RAMILABEN CHEKABHAI 1115008WL003611 RATHVA RAMILABEN CHEKABHAI 00415 SBIN0000561 1280 1280 Processed 30/05/2023 1943072340 Mrs. RAMILABEN SABURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
405 JETPUR PAVI GJ-15-008-090-003/155993
() 		1115008000NRG24230520230042163 24/05/2023 ISVARBHAI 1115008WL004311 ISVARBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072919 Mr. ISHVARBHAI JAYNTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
406 JETPUR PAVI GJ-15-008-090-003/42773
() 		1115008000NRG24230520230042156 24/05/2023 RATHVA SUMITRABEN JIVANBHAI 1115008WL004310 RATHVA SUMITRABEN JIVANBHAI 00415 SBIN0000561 1000 1000 Processed 30/05/2023 1943072422 RATHAVA SUMITRABEN ICICI BANK LTD(508534)
407 JETPUR PAVI GJ-15-008-090-004/11192733
() 		1115008000NRG24200520230039045 24/05/2023 RATHVA MAYABEN CHANDRASINGBHAI 1115008WL003976 RATHVA MAYABEN CHANDRASINGBHAI 00415 SBIN0000561 4096 4096 Processed 30/05/2023 1943072701 MRS MAYABEN CHANDRASINH RATHAVA STATE BANK OF INDIA(508548)
408 JETPUR PAVI GJ-15-008-091-001/1058
() 		1115008000NRG24230520230041191 24/05/2023 MANGLABHAI 1115008WL004215 MANGLABHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072992 MR MANGALABHAI KADIYABHAI RATHVA STATE BANK OF INDIA(508548)
409 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24230520230041837 24/05/2023 JAGRUTIBEN 1115008WL004278 JAGRUTIBEN 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072327 MISS JAGRUTIBEN DALSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
410 JETPUR PAVI GJ-15-008-091-001/111926824
() 		1115008000NRG24230520230041192 24/05/2023 SHANIBEN 1115008WL004215 SHANIBEN 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072318 MRS SANIBEN APSINGBHAI RATHAVA MINOR STATE BANK OF INDIA(508548)
411 JETPUR PAVI GJ-15-008-091-001/111926892
() 		1115008000NRG24230520230041193 24/05/2023 Rathva Gitaben 1115008WL004215 Rathva Gitaben 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072319 Rathva Gitaben FINO PAYMENTS BANK LTD(608001)
412 JETPUR PAVI GJ-15-008-091-001/664
() 		1115008000NRG24230520230041197 24/05/2023 GENDEBEN 1115008WL004215 GENDEBEN 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072357 MS GENDIBEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
413 JETPUR PAVI GJ-15-008-091-001/665
() 		1115008000NRG24230520230041198 24/05/2023 RASIKABEN 1115008WL004215 RASIKABEN 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072355 MISS RASIKABEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
414 JETPUR PAVI GJ-15-008-091-001/669
() 		1115008000NRG24230520230041199 24/05/2023 GAAURIBEN 1115008WL004215 GAAURIBEN 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072991 MISS RATHAVA GOURIBEN STATE BANK OF INDIA(508548)
415 JETPUR PAVI GJ-15-008-091-001/670
() 		1115008000NRG24230520230041200 24/05/2023 KEHARBHAI 1115008WL004215 KEHARBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072356 Rathva Keharbhai BANK OF BARODA(606985)
416 JETPUR PAVI GJ-15-008-091-001/672
() 		1115008000NRG24230520230041201 24/05/2023 SAANTABEN 1115008WL004215 SAANTABEN 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072988 MISS SHANTABEN KADUBHAI RATHVA STATE BANK OF INDIA(508548)
417 JETPUR PAVI GJ-15-008-091-001/677
() 		1115008000NRG24230520230041202 24/05/2023 BACHUBHAI 1115008WL004215 BACHUBHAI 00415 SBIN0000561 2560 2560 Rejected 30/05/2023 1943072987 Aadhaar Number not Mapped to Account Number
418 JETPUR PAVI GJ-15-008-091-001/700
() 		1115008000NRG24230520230041203 24/05/2023 ASHVINBHAI 1115008WL004215 ASHVINBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072986 MR RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
419 JETPUR PAVI GJ-29-008-022-001/1225537585
() 		1115008000NRG24220520230040645 24/05/2023 RATHVA MANOJBHAI KANTIBHAI 1115008WL004158 RATHVA MANOJBHAI KANTIBHAI 00415 SBIN0000561 2560 2560 Processed 30/05/2023 1943072337 Mr. MANOJBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 83994 83994
420 JETPUR PAVI GJ-15-008-008-001/271595
() 		1115008000NRG24160520230030243 24/05/2023 Rathva Parimalbhai Bharatbhai 1115008WL002958 Rathva Parimalbhai Bharatbhai 00415 SBIN0002638 3584 3584 Processed 30/05/2023 1943072737 MR RATHVA PARIMALBHAI STATE BANK OF INDIA(508548)
421 JETPUR PAVI GJ-15-008-065-001/5740111138
() 		1115008000NRG24220520230040667 24/05/2023 RATHVA CHANDRASINGBHAI NARJIBHAI 1115008WL004161 RATHVA CHANDRASINGBHAI NARJIBHAI 00415 SBIN0002638 1280 1280 Processed 30/05/2023 1943072744 MR RATHVA CHANDRASINGBHAI STATE BANK OF INDIA(508548)
422 JETPUR PAVI GJ-15-008-065-001/5740111138
() 		1115008000NRG24220520230040668 24/05/2023 RATHVA RINABEN 1115008WL004161 RATHVA RINABEN 00415 SBIN0002638 1280 1280 Processed 30/05/2023 1943072745 RATHVA RINABEN FINCARE SMALL FINANCE BANK LTD(608304)
423 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24220520230040671 24/05/2023 RATHVA ANILBHAI MAGANBHAI 1115008WL004161 RATHVA ANILBHAI MAGANBHAI 00415 SBIN0002638 1280 1280 Processed 30/05/2023 1943072488 MASTER ANILBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
424 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24220520230040672 24/05/2023 RATHVA LALUBHAI MAGANBHAI 1115008WL004161 RATHVA LALUBHAI MAGANBHAI 00415 SBIN0002638 1280 1280 Processed 30/05/2023 1943072489 Mr. LALUBHAI MAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
425 JETPUR PAVI GJ-15-008-065-003/5740111135
() 		1115008000NRG24220520230040681 24/05/2023 RATHVA JAMUDIYABHAI BHILABHAI 1115008WL004161 RATHVA JAMUDIYABHAI BHILABHAI 00415 SBIN0002638 768 768 Processed 30/05/2023 1943072485 MR RATHVA JAMUDIYABHAI STATE BANK OF INDIA(508548)
426 JETPUR PAVI GJ-15-008-065-003/5740111136
() 		1115008000NRG24220520230040683 24/05/2023 RATHVA KAVITABEN 1115008WL004161 RATHVA KAVITABEN 00415 SBIN0002638 768 768 Processed 30/05/2023 1943072496 MRS RATHVA KAVITABEN STATE BANK OF INDIA(508548)
427 JETPUR PAVI GJ-15-008-065-003/5740111136
() 		1115008000NRG24220520230040682 24/05/2023 RATHVA VIJAYBHAI RAMESHBHAI 1115008WL004161 RATHVA VIJAYBHAI RAMESHBHAI 00415 SBIN0002638 768 768 Processed 30/05/2023 1943072497 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 11008 11008
428 JETPUR PAVI GJ-15-008-079-001/1233516
() 		1115008000NRG24220520230040321 24/05/2023 Rathva Priteshbhai Ranjitbhai 1115008WL004128 Rathva Priteshbhai Ranjitbhai 00415 SBIN0003859 2560 2560 Processed 30/05/2023 1943072493 MR PRITESHBHAI RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
429 JETPUR PAVI GJ-15-008-065-001/57223
() 		1115008000NRG24200520230038877 24/05/2023 KESLIBEN 1115008WL003954 KESLIBEN 00415 SBIN0003892 1792 1792 Processed 30/05/2023 1943072536 MRS NAYAKA KESALIBEN STATE BANK OF INDIA(508548)
430 JETPUR PAVI GJ-15-008-065-002/204866
() 		1115008000NRG24220520230039627 24/05/2023 RATHVARATANBHAI 1115008WL004052 RATHVARATANBHAI 00415 SBIN0003892 2000 2000 Processed 30/05/2023 1943072351 MR RATHVA RATANBHAI STATE BANK OF INDIA(508548)
431 JETPUR PAVI GJ-15-008-065-002/35660
() 		1115008000NRG24200520230038878 24/05/2023 RATHAVA FULJIBHAI DESINGBHAI 1115008WL003954 RATHAVA FULJIBHAI DESINGBHAI 00415 SBIN0003892 1792 1792 Processed 30/05/2023 1943072509 MR FULJIBHAI DESINGBHAI NAYKA STATE BANK OF INDIA(508548)
432 JETPUR PAVI GJ-15-008-065-002/35662
() 		1115008000NRG24200520230038883 24/05/2023 RATAHAVA GANGABEN DESINGBHAI 1115008WL003954 RATAHAVA GANGABEN DESINGBHAI 00415 SBIN0003892 1792 1792 Processed 30/05/2023 1943072507 MRS NAYAKA GANGIBEN STATE BANK OF INDIA(508548)
433 JETPUR PAVI GJ-15-008-065-002/35662
() 		1115008000NRG24200520230038882 24/05/2023 RATHAVA DESINGBHAI KUTARIYABHA 1115008WL003954 RATHAVA DESINGBHAI KUTARIYABHA 00415 SBIN0003892 1792 1792 Processed 30/05/2023 1943072508 MR DESINGABHAI KUTARIYABHAI NAYAKA STATE BANK OF INDIA(508548)
434 JETPUR PAVI GJ-15-008-065-002/92405
() 		1115008000NRG24200520230038884 24/05/2023 NAYKA VECHALIBEN MANGUBHAI 1115008WL003954 NAYKA VECHALIBEN MANGUBHAI 00415 SBIN0003892 1792 1792 Processed 30/05/2023 1943072535 VECHALIBEN MANGUBHAI NAYKA BANK OF BARODA(606985)
435 JETPUR PAVI GJ-15-008-065-003/257862
() 		1115008000NRG24220520230040669 24/05/2023 kanubhai 1115008WL004161 kanubhai 00415 SBIN0003892 1280 1280 Processed 30/05/2023 1943072457 KANUBHAI I RATHVA STATE BANK OF INDIA(508548)
436 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24220520230040670 24/05/2023 MAGANBHAI BHAGABHAI 1115008WL004161 MAGANBHAI BHAGABHAI 00415 SBIN0003892 1280 1280 Processed 30/05/2023 1943072458 MR RATHVA MAGANBHAI STATE BANK OF INDIA(508548)
437 JETPUR PAVI GJ-15-008-065-003/257891
() 		1115008000NRG24220520230040673 24/05/2023 RATHVA RESHALIBEN 1115008WL004161 RATHVA RESHALIBEN 00415 SBIN0003892 1280 1280 Processed 30/05/2023 1943072492 MRS RATHVA RESHALIBEN STATE BANK OF INDIA(508548)
438 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24220520230040675 24/05/2023 RATHVA DHOLIKIBEN. 1115008WL004161 RATHVA DHOLIKIBEN. 00415 SBIN0003892 1280 1280 Processed 30/05/2023 1943072495 MRS DHOLKIBEN BHAGLABHAI RATHVA STATE BANK OF INDIA(508548)
439 JETPUR PAVI GJ-15-008-065-003/5740111131
() 		1115008000NRG24220520230040678 24/05/2023 RATHVA ISHVARBHAI BHILABHAI 1115008WL004161 RATHVA ISHVARBHAI BHILABHAI 00415 SBIN0003892 768 768 Processed 30/05/2023 1943072491 MR RATHVA ISHVARBHAI STATE BANK OF INDIA(508548)
440 JETPUR PAVI GJ-15-008-065-003/5740111132
() 		1115008000NRG24220520230040679 24/05/2023 RATHVA NILESHBHAI AMARSINGBHAI 1115008WL004161 RATHVA NILESHBHAI AMARSINGBHAI 00415 SBIN0003892 1024 1024 Processed 30/05/2023 1943072487 MR RATHVA NILESHBHAI STATE BANK OF INDIA(508548)
441 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24220520230039621 24/05/2023 ZAMALABHAI ALSINGBHAI RATHVA 1115008WL004051 ZAMALABHAI ALSINGBHAI RATHVA 00415 SBIN0003892 2560 2560 Processed 30/05/2023 1943072707 MR ZAMALABHAI ALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
442 JETPUR PAVI GJ-15-008-073-001/91507976
() 		1115008000NRG24220520230039626 24/05/2023 RATHVA SAVITABEN NAGINBHAI 1115008WL004051 RATHVA SAVITABEN NAGINBHAI 00415 SBIN0003892 2560 2560 Processed 30/05/2023 1943072748 Mrs. SAVITABEN NAGINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22992 22992
443 JETPUR PAVI GJ-15-008-026-001/1212
() 		1115008000NRG24230520230041948 24/05/2023 GITABEN G BARIA 1115008WL004287 GITABEN G BARIA 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072268 MISS GITABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
444 JETPUR PAVI GJ-15-008-026-001/12675
() 		1115008000NRG24220520230040434 24/05/2023 MILANKUMAR R BARIA 1115008WL004138 MILANKUMAR R BARIA 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072989 MR MILANKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
445 JETPUR PAVI GJ-15-008-026-001/12680
() 		1115008000NRG24220520230040435 24/05/2023 PRAVINBHAI I BARIA 1115008WL004138 PRAVINBHAI I BARIA 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072347 Bariya Pravinbhai BANK OF BARODA(606985)
446 JETPUR PAVI GJ-15-008-026-001/155611
() 		1115008000NRG24220520230040437 24/05/2023 RATHVA SHAILESHKUMAR RAMANBHAI 1115008WL004138 RATHVA SHAILESHKUMAR RAMANBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072341 MR SHAILESHKUMAR RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
447 JETPUR PAVI GJ-15-008-026-001/155619
() 		1115008000NRG24230520230041951 24/05/2023 BARIA NARENDRAKUMAR ARJUNBHAI 1115008WL004287 BARIA NARENDRAKUMAR ARJUNBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072352 Baria Narendrakumar BANK OF BARODA(606985)
448 JETPUR PAVI GJ-15-008-026-001/15588
() 		1115008000NRG24230520230041954 24/05/2023 IMRAN MAHAMAD KALU 1115008WL004287 IMRAN MAHAMAD KALU 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072499 Kalu Imranbhai IDFC BANK LIMITED(608117)
449 JETPUR PAVI GJ-15-008-026-001/15589
() 		1115008000NRG24230520230041955 24/05/2023 MAHAMAD KALU 1115008WL004287 MAHAMAD KALU 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072500 MR MAHAMMADBHAI ABDULSATAR KALU STATE BANK OF INDIA(508548)
450 JETPUR PAVI GJ-15-008-026-001/15590
() 		1115008000NRG24230520230041956 24/05/2023 SABNAM I KALU 1115008WL004287 SABNAM I KALU 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072501 KALU SABANAMBEN CANARA BANK(508532)
451 JETPUR PAVI GJ-15-008-026-001/30803
() 		1115008000NRG24230520230041963 24/05/2023 BARIA PRAVINBHAI DABHSINGBHAI 1115008WL004287 BARIA PRAVINBHAI DABHSINGBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072923 MR PRAVINBHAI DABHASING BARIYA STATE BANK OF INDIA(508548)
452 JETPUR PAVI GJ-15-008-026-001/30825
() 		1115008000NRG24220520230040312 24/05/2023 BARIA KIRTANBHAI JIVANBHAI 1115008WL004127 BARIA KIRTANBHAI JIVANBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072490 KIRTANBHAI JIVANBHAI BARIYA ICICI BANK LTD(508534)
453 JETPUR PAVI GJ-15-008-026-001/30896
() 		1115008000NRG24230520230041920 24/05/2023 MAYURBHAI 1115008WL004285 MAYURBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072935 BARIYA MAYURKUMAR DILIPBHAI BANK OF BARODA(606985)
454 JETPUR PAVI GJ-15-008-026-001/31839
() 		1115008000NRG24220520230040527 24/05/2023 SUMITRABEN VIBHISANBHAI BARIA 1115008WL004144 SUMITRABEN VIBHISANBHAI BARIA 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072330 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
455 JETPUR PAVI GJ-15-008-026-001/3261
() 		1115008000NRG24220520230040318 24/05/2023 BARIA CHETANBHAI BALSINGBHAI 1115008WL004127 BARIA CHETANBHAI BALSINGBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072494 MR BARIYA CHETANBHAI STATE BANK OF INDIA(508548)
456 JETPUR PAVI GJ-15-008-026-001/41108
() 		1115008000NRG24220520230040439 24/05/2023 ANILBHAI HIMATBHAI BARIA 1115008WL004138 ANILBHAI HIMATBHAI BARIA 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072883 MR ANILBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
457 JETPUR PAVI GJ-15-008-026-002/40907
() 		1115008000NRG24220520230040446 24/05/2023 RATHVA DULABHAI A 1115008WL004139 RATHVA DULABHAI A 00415 SBIN0007706 2008 2008 Processed 30/05/2023 1943072925 Rathava Dulabhai BANK OF BARODA(606985)
458 JETPUR PAVI GJ-15-008-032-001/389
() 		1115008000NRG24230520230041778 24/05/2023 BARIA JASVATBHAI MANSINGBHAI 1115008WL004272 BARIA JASVATBHAI MANSINGBHAI 00415 SBIN0007706 2350 2350 Processed 30/05/2023 1943072353 Bariya Jashvantbhai FINO PAYMENTS BANK LTD(608001)
459 JETPUR PAVI GJ-15-008-032-004/204345
() 		1115008000NRG24230520230041520 24/05/2023 PARMAR RANMALSIH JITSINH 1115008WL004251 PARMAR RANMALSIH JITSINH 00415 SBIN0007706 2220 2220 Processed 30/05/2023 1943072430 Parmar Ranmalsinh IDFC BANK LIMITED(608117)
460 JETPUR PAVI GJ-15-008-032-004/258007
() 		1115008000NRG24220520230040163 24/05/2023 MANAHRSINH 1115008WL004114 MANAHRSINH 00415 SBIN0007706 1692 1692 Processed 30/05/2023 1943072431 MR PARMAR MANHARSINH STATE BANK OF INDIA(508548)
461 JETPUR PAVI GJ-15-008-032-004/91608055
() 		1115008000NRG24220520230040150 24/05/2023 LAXMIBEN 1115008WL004112 LAXMIBEN 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072245 MRS PARMAR LAKSHMIBEN STATE BANK OF INDIA(508548)
462 JETPUR PAVI GJ-15-008-032-004/91608056
() 		1115008000NRG24220520230040151 24/05/2023 LILABEN 1115008WL004112 LILABEN 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072244 MRS LILABEN POPATBHAI NAYAKA STATE BANK OF INDIA(508548)
463 JETPUR PAVI GJ-15-008-032-004/91608058
() 		1115008000NRG24220520230040153 24/05/2023 YOGESHKUMAR 1115008WL004112 YOGESHKUMAR 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072243 MASTER YOGES KUMAR VIJAYSINH PARMAR STATE BANK OF INDIA(508548)
464 JETPUR PAVI GJ-15-008-032-005/11192729
() 		1115008000NRG24220520230039939 24/05/2023 HANSHABEN 1115008WL004095 HANSHABEN 00415 SBIN0007706 1280 1280 Processed 30/05/2023 1943072240 Rathava Hansaben FINO PAYMENTS BANK LTD(608001)
465 JETPUR PAVI GJ-15-008-032-005/205350
() 		1115008000NRG24220520230039946 24/05/2023 ARVIND 1115008WL004095 ARVIND 00415 SBIN0007706 1280 1280 Processed 30/05/2023 1943072288 MR RATHAVA ARVINDBHAI STATE BANK OF INDIA(508548)
466 JETPUR PAVI GJ-15-008-035-001/1119230553
() 		1115008000NRG24230520230041611 24/05/2023 SULTANKHAN 1115008WL004260 SULTANKHAN 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072267 MR PATHAN SULTANKHAN STATE BANK OF INDIA(508548)
467 JETPUR PAVI GJ-15-008-035-001/1119230574
() 		1115008000NRG24230520230041614 24/05/2023 ATULKUMAR 1115008WL004260 ATULKUMAR 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072472 MASTER ATULBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
468 JETPUR PAVI GJ-15-008-035-001/1119230575
() 		1115008000NRG24230520230041615 24/05/2023 MAKRANI MAHAMAD SAKIL 1115008WL004260 MAKRANI MAHAMAD SAKIL 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072471 MR MAKRANI MAHAMAND SAKIL STATE BANK OF INDIA(508548)
469 JETPUR PAVI GJ-15-008-035-001/1119230576
() 		1115008000NRG24230520230041616 24/05/2023 NILESHKUMAR 1115008WL004260 NILESHKUMAR 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072473 MR BARIA NILESHKUMAR STATE BANK OF INDIA(508548)
470 JETPUR PAVI GJ-15-008-035-001/1119230600
() 		1115008000NRG24230520230041338 24/05/2023 IMTYAJALI 1115008WL004231 IMTYAJALI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072369 MR IMTYAJALI USMANGANI MAKARANI STATE BANK OF INDIA(508548)
471 JETPUR PAVI GJ-15-008-035-001/1119230602
() 		1115008000NRG24230520230041340 24/05/2023 SADIKKHAN 1115008WL004231 SADIKKHAN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072368 MRS SHABANABIBI SADIK KHAN PATHAN STATE BANK OF INDIA(508548)
472 JETPUR PAVI GJ-15-008-035-001/111923063
() 		1115008000NRG24230520230041617 24/05/2023 RAMANBHAI 1115008WL004260 RAMANBHAI 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072241 Baria Ramanbhai FINO PAYMENTS BANK LTD(608001)
473 JETPUR PAVI GJ-15-008-035-001/1119230636
() 		1115008000NRG24230520230041606 24/05/2023 Kinjalben 1115008WL004259 Kinjalben 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072462 RATHVA KINJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
474 JETPUR PAVI GJ-15-008-035-001/20603
() 		1115008000NRG24230520230041180 24/05/2023 Baki Ben 1115008WL004214 Baki Ben 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072314 Baria Bakiben FINO PAYMENTS BANK LTD(608001)
475 JETPUR PAVI GJ-15-008-035-001/40541
() 		1115008000NRG24230520230041366 24/05/2023 LILABEN 1115008WL004235 LILABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072706 MR SUBHASHBHAI LALLUBHAI BARIA STATE BANK OF INDIA(508548)
476 JETPUR PAVI GJ-15-008-042-001/1205
() 		1115008000NRG24230520230041174 24/05/2023 Rathva Lamanbhai 1115008WL004213 Rathva Lamanbhai 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072279 MR LAXAMANBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
477 JETPUR PAVI GJ-15-008-042-001/15221
() 		1115008000NRG24230520230041696 24/05/2023 AMBABEN 1115008WL004263 AMBABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072417 BARIA AMBABEN BANK OF BARODA(606985)
478 JETPUR PAVI GJ-15-008-042-001/15221
() 		1115008000NRG24230520230041695 24/05/2023 ASHVINBHAI 1115008WL004263 ASHVINBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072418 MR ASHVINBHAI NANSINGBHAI BARIYA STATE BANK OF INDIA(508548)
479 JETPUR PAVI GJ-15-008-042-002/111192737
() 		1115008000NRG24230520230041291 24/05/2023 Rathava Chimanbhai Bhailabhai 1115008WL004223 Rathava Chimanbhai Bhailabhai 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072709 Rathava Chimanbhai BANK OF BARODA(606985)
480 JETPUR PAVI GJ-15-008-042-002/111192741
() 		1115008000NRG24230520230041294 24/05/2023 Rathva Mehulbhai Ganpatbhai 1115008WL004223 Rathva Mehulbhai Ganpatbhai 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072705 MR RATHVA MEHULBHAI STATE BANK OF INDIA(508548)
481 JETPUR PAVI GJ-15-008-046-001/2910189
() 		1115008000NRG24230520230042242 24/05/2023 RATHVA ARUNABEN KARANBHAI 1115008WL004316 RATHVA ARUNABEN KARANBHAI 00415 SBIN0007706 2304 2304 Processed 30/05/2023 1943072286 Rathva Arunaben BANK OF BARODA(606985)
482 JETPUR PAVI GJ-15-008-046-001/2910289
() 		1115008000NRG24230520230042192 24/05/2023 RUPALIBEN 1115008WL004313 RUPALIBEN 00415 SBIN0007706 3328 3328 Processed 30/05/2023 1943072285 MRS RATHVA RUPALIBEN STATE BANK OF INDIA(508548)
483 JETPUR PAVI GJ-15-008-058-001/154907
() 		1115008000NRG24220520230040197 24/05/2023 ANASINGBHAI 1115008WL004119 ANASINGBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072703 MR BARIA ANSINGBHAI STATE BANK OF INDIA(508548)
484 JETPUR PAVI GJ-15-008-058-001/277293
() 		1115008000NRG24220520230040200 24/05/2023 BARIYA RANJITBHAI KESHARBHAI 1115008WL004119 BARIYA RANJITBHAI KESHARBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072929 MR MUKESHBHAI KESHARBHAI BARIA STATE BANK OF INDIA(508548)
485 JETPUR PAVI GJ-15-008-058-001/37927
() 		1115008000NRG24220520230040331 24/05/2023 vipin 1115008WL004129 vipin 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072460 Baria Virendrabhai FINO PAYMENTS BANK LTD(608001)
486 JETPUR PAVI GJ-15-008-058-001/40953
() 		1115008000NRG24230520230041308 24/05/2023 BARIA AKASHKUMAR MAHESHBHAI 1115008WL004224 BARIA AKASHKUMAR MAHESHBHAI 00415 SBIN0007706 2000 2000 Processed 30/05/2023 1943072976 Baria Akashkumar BANK OF BARODA(606985)
487 JETPUR PAVI GJ-15-008-058-001/40953
() 		1115008000NRG24230520230041307 24/05/2023 BARIA ARAMBEN BHARATBHAI 1115008WL004224 BARIA ARAMBEN BHARATBHAI 00415 SBIN0007706 2000 2000 Processed 30/05/2023 1943072941 MS ARAMBEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
488 JETPUR PAVI GJ-15-008-058-001/43033
() 		1115008000NRG24230520230041855 24/05/2023 Nayka Kasamben Bhudhabhai 1115008WL004279 Nayka Kasamben Bhudhabhai 00415 SBIN0007706 1280 1280 Processed 30/05/2023 1943072443 Nayak Kashamben FINO PAYMENTS BANK LTD(608001)
489 JETPUR PAVI GJ-15-008-058-001/43039
() 		1115008000NRG24230520230041856 24/05/2023 NaykaJotikaben Ramanbhai 1115008WL004279 NaykaJotikaben Ramanbhai 00415 SBIN0007706 1280 1280 Processed 30/05/2023 1943072383 Nayaka Jyotikaben FINO PAYMENTS BANK LTD(608001)
490 JETPUR PAVI GJ-15-008-058-001/43040
() 		1115008000NRG24230520230041857 24/05/2023 Nayka Vipinbhai Ranchodbhai 1115008WL004279 Nayka Vipinbhai Ranchodbhai 00415 SBIN0007706 1280 1280 Processed 30/05/2023 1943072444 Nayka Vipinbhai FINO PAYMENTS BANK LTD(608001)
491 JETPUR PAVI GJ-15-008-058-001/43041
() 		1115008000NRG24230520230041858 24/05/2023 Nayka Kankuben Bhudhabhai 1115008WL004279 Nayka Kankuben Bhudhabhai 00415 SBIN0007706 1280 1280 Processed 30/05/2023 1943072409 MS KANKUBEN BUDHABHAI NAYKA STATE BANK OF INDIA(508548)
492 JETPUR PAVI GJ-15-008-058-001/48681
() 		1115008000NRG24230520230041310 24/05/2023 rasthava vasudev rameshbhai 1115008WL004224 rasthava vasudev rameshbhai 00415 SBIN0007706 2000 2000 Processed 30/05/2023 1943072486 MR VASUDEV RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
493 JETPUR PAVI GJ-15-008-058-001/9372170706
() 		1115008000NRG24220520230040232 24/05/2023 Solanki Sureshbhai Maniyabhai 1115008WL004123 Solanki Sureshbhai Maniyabhai 00415 SBIN0007706 3840 3840 Processed 30/05/2023 1943072746 SOLANKI SURESHBHAI MANIYABHAI UNION BANK OF INDIA(508500)
494 JETPUR PAVI GJ-15-008-064-001/11192845
() 		1115008000NRG24220520230040213 24/05/2023 SUMITRABEN 1115008WL004120 SUMITRABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072270 Nayaka Sumitraben BANK OF BARODA(606985)
495 JETPUR PAVI GJ-15-008-064-001/11192852
() 		1115008000NRG24220520230040214 24/05/2023 JAYOTIBEN 1115008WL004120 JAYOTIBEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072367 MRS NAYAKA JYOTIBEN STATE BANK OF INDIA(508548)
496 JETPUR PAVI GJ-15-008-064-001/11192865
() 		1115008000NRG24220520230040215 24/05/2023 GANPATBHAI 1115008WL004120 GANPATBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072365 MR RATHVA GANAPATBHAI STATE BANK OF INDIA(508548)
497 JETPUR PAVI GJ-15-008-064-001/20851
() 		1115008000NRG24220520230040220 24/05/2023 NANDABEN 1115008WL004120 NANDABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072366 MRS NAYKA NANDABEN STATE BANK OF INDIA(508548)
498 JETPUR PAVI GJ-15-008-064-001/20871
() 		1115008000NRG24220520230040221 24/05/2023 KAMLABEN 1115008WL004120 KAMLABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072358 MS KAMALABEN DEVAJIBHAI NAYAKA STATE BANK OF INDIA(508548)
499 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24220520230040225 24/05/2023 RATHVA ALPESHBHAI KANCHANBHAI 1115008WL004121 RATHVA ALPESHBHAI KANCHANBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072384 MR ALPESHKUMAR KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
500 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24220520230040224 24/05/2023 RATHVA RAJUBHAI RANJITBHAI 1115008WL004121 RATHVA RAJUBHAI RANJITBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072266 MR RAJUBHAI RANJITBHAI BARIA STATE BANK OF INDIA(508548)
501 JETPUR PAVI GJ-15-008-064-001/37395
() 		1115008000NRG24220520230040226 24/05/2023 HANSHABEN 1115008WL004121 HANSHABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072269 MRS NAYKA HANSHABEN STATE BANK OF INDIA(508548)
502 JETPUR PAVI GJ-15-008-064-001/55536
() 		1115008000NRG24220520230040505 24/05/2023 BARIA AMBABEN 1115008WL004140 BARIA AMBABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072538 Bariya Ambaben BANK OF BARODA(606985)
503 JETPUR PAVI GJ-15-008-064-001/55536
() 		1115008000NRG24220520230040506 24/05/2023 OHITBHAI 1115008WL004140 OHITBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072537 Bariya Rohitbhai BANK OF BARODA(606985)
504 JETPUR PAVI GJ-15-008-064-001/55568-A
() 		1115008000NRG24220520230040507 24/05/2023 NARANBHAI 1115008WL004140 NARANBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072265 MR RATHVA NARANBHAI STATE BANK OF INDIA(508548)
505 JETPUR PAVI GJ-15-008-064-003/11192834
() 		1115008000NRG24230520230041830 24/05/2023 PIYUSHKUMAR 1115008WL004277 PIYUSHKUMAR 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072461 MR PIYUSHKUMAT NARANBHAI NAYAKA STATE BANK OF INDIA(508548)
506 JETPUR PAVI GJ-15-008-064-003/272122
() 		1115008000NRG24230520230041092 24/05/2023 GANPATBHAI 1115008WL004207 GANPATBHAI 00415 SBIN0007706 4096 4096 Processed 30/05/2023 1943072345 Bariya Ganpatbhai BANK OF BARODA(606985)
507 JETPUR PAVI GJ-15-008-074-001/13109
() 		1115008000NRG24200520230038887 24/05/2023 RATHAVA VARSANBHAI DESINGBHAI 1115008WL003955 RATHAVA VARSANBHAI DESINGBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072313 Mr. VARSANBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
508 JETPUR PAVI GJ-15-008-074-001/2722695709
() 		1115008000NRG24200520230038890 24/05/2023 NAYKA DESINGBHAI AJLABHAI 1115008WL003955 NAYKA DESINGBHAI AJLABHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072692 Nayka Desingbhai BANK OF BARODA(606985)
509 JETPUR PAVI GJ-15-008-074-001/2722695716
() 		1115008000NRG24200520230038891 24/05/2023 RATHVA RAYJIBHAI BALADBHAI 1115008WL003955 RATHVA RAYJIBHAI BALADBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072312 NAYKA RAYJIBHAI BALADBHAI BANK OF BARODA(606985)
510 JETPUR PAVI GJ-15-008-074-001/2722696162
() 		1115008000NRG24200520230038895 24/05/2023 RATHVA AJAYKUMAR SURESHBHAI 1115008WL003955 RATHVA AJAYKUMAR SURESHBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072704 Rathva Ajaykumar FINO PAYMENTS BANK LTD(608001)
511 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24230520230041838 24/05/2023 BHAVANABEN 1115008WL004278 BHAVANABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072326 MISS RATHVA BHAVNABEN STATE BANK OF INDIA(508548)
512 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24230520230041836 24/05/2023 NARESHKUMAR 1115008WL004278 NARESHKUMAR 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072325 MR NARESHKUMAR FULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
513 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24230520230041840 24/05/2023 GITABEN 1115008WL004278 GITABEN 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072324 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
514 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24230520230041839 24/05/2023 RAJUBHAI 1115008WL004278 RAJUBHAI 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072328 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
515 JETPUR PAVI GJ-15-008-091-001/111926932
() 		1115008000NRG24230520230041843 24/05/2023 Rathava Sapanaben R 1115008WL004278 Rathava Sapanaben R 00415 SBIN0007706 2560 2560 Processed 30/05/2023 1943072329 MS SAPANABEN RAJUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 176830 176830
516 JETPUR PAVI GJ-15-008-046-001/256356
() 		1115008000NRG24230520230042238 24/05/2023 manjula ben 1115008WL004316 manjula ben 00415 SBIN0007784 2304 2304 Processed 30/05/2023 1943072287 Rathva Manjulaben BANK OF BARODA(606985)
517 JETPUR PAVI GJ-15-008-046-001/2910226
() 		1115008000NRG24220520230039668 24/05/2023 RATHAVA SONAL BEN UDESINGBHAI 1115008WL004060 RATHAVA SONAL BEN UDESINGBHAI 00415 SBIN0007784 2560 2560 Processed 30/05/2023 1943072236 MS SONALBEN UDESINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4864 4864
518 JETPUR PAVI GJ-15-008-029-001/11193151
() 		1115008000NRG24220520230039640 24/05/2023 TADVI CHENGABHAI CHATURBHAI 1115008WL004055 TADVI CHENGABHAI CHATURBHAI 00415 SBIN0009814 2500 2500 Processed 30/05/2023 1943072441 MR TADVI CHEGABHAI STATE BANK OF INDIA(508548)
519 JETPUR PAVI GJ-15-008-029-001/11193151
() 		1115008000NRG24220520230039641 24/05/2023 TADVI JOSHANABEN CHENGABHAI 1115008WL004055 TADVI JOSHANABEN CHENGABHAI 00415 SBIN0009814 2500 2500 Processed 30/05/2023 1943072445 MRS TADVI JOSANABEN STATE BANK OF INDIA(508548)
520 JETPUR PAVI GJ-15-008-053-001/11192836
() 		1115008000NRG24230520230042087 24/05/2023 RATHAVA MANGIBEN SHANABHAI 1115008WL004302 RATHAVA MANGIBEN SHANABHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072741 MS MANGIBEN SHANABHAI RATHAVA STATE BANK OF INDIA(508548)
521 JETPUR PAVI GJ-15-008-053-001/11192836
() 		1115008000NRG24230520230042086 24/05/2023 RATHAVA SHANABHAI HIMATBHAI 1115008WL004302 RATHAVA SHANABHAI HIMATBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072742 MR SHANABHAI HIMATBHAI RATAHVA STATE BANK OF INDIA(508548)
522 JETPUR PAVI GJ-15-008-053-001/49683
() 		1115008000NRG24220520230039678 24/05/2023 RATHVA KACHUBHAI CUNIYABHAI 1115008WL004062 RATHVA KACHUBHAI CUNIYABHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072550 MR KACHUBHAI CHUNIYABHAI RATHVA STATE BANK OF INDIA(508548)
523 JETPUR PAVI GJ-15-008-090-001/155106
() 		1115008000NRG24200520230039032 24/05/2023 HEMSINGBHAI 1115008WL003976 HEMSINGBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072926 MR HEMSINGBHAI VAJESINGBHAI RATHVA STATE BANK OF INDIA(508548)
524 JETPUR PAVI GJ-15-008-090-002/11192690
() 		1115008000NRG24200520230039038 24/05/2023 RATHVA MUNESHBHAI BHAYLALBHAI 1115008WL003976 RATHVA MUNESHBHAI BHAYLALBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072299 MR MUNESHBHAI BHAYLAL RATHVA STATE BANK OF INDIA(508548)
525 JETPUR PAVI GJ-15-008-090-002/11192692
() 		1115008000NRG24200520230039039 24/05/2023 RATHVA KAPILABEN KARSANBHAI 1115008WL003976 RATHVA KAPILABEN KARSANBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072300 MRS KAPILABEN KARSANBHAI RATHVA STATE BANK OF INDIA(508548)
526 JETPUR PAVI GJ-15-008-090-003/11192745
() 		1115008000NRG24230520230042145 24/05/2023 RATHVA SAKUNABEN ALKESHBHAI 1115008WL004310 RATHVA SAKUNABEN ALKESHBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072425 MRS RATHVA SAKUNABEN ALKESHBHAI STATE BANK OF INDIA(508548)
527 JETPUR PAVI GJ-15-008-090-003/11192745
() 		1115008000NRG24230520230042146 24/05/2023 RATHVA SUREKHABEN MUKESHBHAI 1115008WL004310 RATHVA SUREKHABEN MUKESHBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072423 MISS RATHVA SUREKHABEN STATE BANK OF INDIA(508548)
528 JETPUR PAVI GJ-15-008-090-003/155993
() 		1115008000NRG24230520230042164 24/05/2023 KAYLASBEN 1115008WL004311 KAYLASBEN 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072346 MR ISHVERBHAI JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
529 JETPUR PAVI GJ-15-008-090-003/278038
() 		1115008000NRG24230520230042150 24/05/2023 ARJUNBHAI MANSHINGBHAI 1115008WL004310 ARJUNBHAI MANSHINGBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072354 MR RATHVA ARJUNBHAI STATE BANK OF INDIA(508548)
530 JETPUR PAVI GJ-15-008-090-003/42773
() 		1115008000NRG24230520230042155 24/05/2023 RATHVA JIVANBHAI BABUBHAI 1115008WL004310 RATHVA JIVANBHAI BABUBHAI 00415 SBIN0009814 1000 1000 Processed 30/05/2023 1943072424 Mr. JIVANBHAI BABUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
531 JETPUR PAVI GJ-15-008-090-003/55981
() 		1115008000NRG24230520230042135 24/05/2023 BACHUBHAI 1115008WL004309 BACHUBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072983 MR LAXMANBHAI RATHVA STATE BANK OF INDIA(508548)
532 JETPUR PAVI GJ-15-008-090-003/55982
() 		1115008000NRG24230520230042138 24/05/2023 KOKILABEN 1115008WL004309 KOKILABEN 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072984 Rathva Kokilaben BANK OF BARODA(606985)
533 JETPUR PAVI GJ-15-008-090-003/55982
() 		1115008000NRG24230520230042137 24/05/2023 RATHVA AMARSINGBHAI CHUNABHAI 1115008WL004309 RATHVA AMARSINGBHAI CHUNABHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072917 Rathva Amarsingbhai BANK OF BARODA(606985)
534 JETPUR PAVI GJ-15-008-090-003/56009
() 		1115008000NRG24230520230042139 24/05/2023 BABUBHAI 1115008WL004309 BABUBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072386 Nayka Babubhai FINO PAYMENTS BANK LTD(608001)
535 JETPUR PAVI GJ-15-008-090-003/56030
() 		1115008000NRG24230520230042141 24/05/2023 BABUBHAI 1115008WL004309 BABUBHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072387 MR BABUBHAI VECHALABHAI KOLI STATE BANK OF INDIA(508548)
536 JETPUR PAVI GJ-15-008-090-003/56077
() 		1115008000NRG24230520230042143 24/05/2023 MUKHSABHAI 1115008WL004309 MUKHSABHAI 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072890 MR MUKESHBHAI DINUBHAI RATHVA STATE BANK OF INDIA(508548)
537 JETPUR PAVI GJ-15-008-090-003/56077
() 		1115008000NRG24230520230042144 24/05/2023 VSATABEN 1115008WL004309 VSATABEN 00415 SBIN0009814 2560 2560 Processed 30/05/2023 1943072985 MRS VASANTABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
538 JETPUR PAVI GJ-15-008-090-004/11192732
() 		1115008000NRG24200520230039043 24/05/2023 RATHVA GANPATBHAI ADESINGBHAI 1115008WL003976 RATHVA GANPATBHAI ADESINGBHAI 00415 SBIN0009814 4096 4096 Processed 30/05/2023 1943072691 MR GANPATBHAI ADESINGBHAI RATHVA STATE BANK OF INDIA(508548)
539 JETPUR PAVI GJ-15-008-090-004/11192732
() 		1115008000NRG24200520230039044 24/05/2023 RATHVA MANJULABEN GANPATBHAI 1115008WL003976 RATHVA MANJULABEN GANPATBHAI 00415 SBIN0009814 4096 4096 Processed 30/05/2023 1943072638 MRS RATHVA MANJULABEN STATE BANK OF INDIA(508548)
540 JETPUR PAVI GJ-15-008-090-004/11192759
() 		1115008000NRG24200520230039046 24/05/2023 RATHVA MANISHABEN KATABHAI 1115008WL003976 RATHVA MANISHABEN KATABHAI 00415 SBIN0009814 4096 4096 Processed 30/05/2023 1943072708 MISS MANISHABEN KATABHAI RATHVA STATE BANK OF INDIA(508548)
541 JETPUR PAVI GJ-15-008-090-004/11192760
() 		1115008000NRG24200520230039047 24/05/2023 RATHVA RATANBHAI GIRADHARBHAI 1115008WL003976 RATHVA RATANBHAI GIRADHARBHAI 00415 SBIN0009814 4096 4096 Processed 30/05/2023 1943072740 MR RATHVA RATANBHAI STATE BANK OF INDIA(508548)
SubTotal 65904 65904
542 JETPUR PAVI GJ-15-008-019-002/2434528
() 		1115008000NRG24200520230038886 24/05/2023 RATHAVA RAMILABEN VIPINBHAI 1115008WL003955 RATHAVA RAMILABEN VIPINBHAI 00415 SBIN0010967 2560 2560 Processed 30/05/2023 1943072315 MRS RAMILABEN VIPINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
543 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24220520230039623 24/05/2023 RATHVA JASHUBEN SHOBANBHAI 1115008WL004051 RATHVA JASHUBEN SHOBANBHAI 00415 SBIN0010985 2560 2560 Processed 30/05/2023 1943072695 Mrs. JASHUBEN SHOBANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
544 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24220520230039622 24/05/2023 RATHVA SHOBANBHAI ZAMALABHAI 1115008WL004051 RATHVA SHOBANBHAI ZAMALABHAI 00415 SBIN0010985 2560 2560 Processed 30/05/2023 1943072694 MR RATHWA SHOBANBHAI STATE BANK OF INDIA(508548)
545 JETPUR PAVI GJ-15-008-073-001/156040
() 		1115008000NRG24220520230039625 24/05/2023 RATHVA VIRANSHIBEN SHOBHANBHAI 1115008WL004051 RATHVA VIRANSHIBEN SHOBHANBHAI 00415 SBIN0010985 2560 2560 Processed 30/05/2023 1943072702 MS RATHVA VIRANSHIBEN STATE BANK OF INDIA(508548)
SubTotal 7680 7680
546 JETPUR PAVI GJ-15-008-008-001/273201
() 		1115008000NRG24240520230042830 24/05/2023 KOLACHA NIRUBEN ASHVINBHAI 1115008WL004362 KOLACHA NIRUBEN ASHVINBHAI 00468 UBIN0544396 2250 2250 Processed 30/05/2023 1943072385 Mrs. NIRUBEN ASHVINBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
547 JETPUR PAVI GJ-15-008-008-001/515312
() 		1115008000NRG24240520230042833 24/05/2023 RATHVA LALUBHAI PRAVINBHAI 1115008WL004362 RATHVA LALUBHAI PRAVINBHAI 00468 UBIN0544396 2250 2250 Processed 30/05/2023 1943072271 RATHVA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 JETPUR PAVI GJ-15-008-008-001/515312
() 		1115008000NRG24240520230042834 24/05/2023 RATHVA NIKULBHAI PRAVINBHAI 1115008WL004362 RATHVA NIKULBHAI PRAVINBHAI 00468 UBIN0544396 2250 2250 Processed 30/05/2023 1943072231 MR NIKULBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6750 6750
549 JETPUR PAVI GJ-15-008-026-001/271664
() 		1115008000NRG24230520230041959 24/05/2023 BARIA VIJAYBHAI BALVANTBHAI 1115008WL004287 BARIA VIJAYBHAI BALVANTBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072936 Bariya Vijaykumar BANK OF BARODA(606985)
550 JETPUR PAVI GJ-15-008-026-001/271673
() 		1115008000NRG24230520230041960 24/05/2023 BARIA SATISHBHAI MANUBHAI 1115008WL004287 BARIA SATISHBHAI MANUBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072937 Baria Satishbhai BANK OF BARODA(606985)
551 JETPUR PAVI GJ-15-008-026-001/30840
() 		1115008000NRG24230520230041913 24/05/2023 BARIA DAXABEN HEMANTBHAI 1115008WL004285 BARIA DAXABEN HEMANTBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072921 Rathva Dakshaben BANK OF BARODA(606985)
552 JETPUR PAVI GJ-15-008-026-001/30849
() 		1115008000NRG24220520230040314 24/05/2023 VANRAJBHAI RAMESHBHAI 1115008WL004127 VANRAJBHAI RAMESHBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072934 Baria Vanrajsinh BANK OF BARODA(606985)
553 JETPUR PAVI GJ-15-008-026-001/30854
() 		1115008000NRG24230520230041914 24/05/2023 BARIA SHAKUBEN BALVANTBHAI 1115008WL004285 BARIA SHAKUBEN BALVANTBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072920 Baria Shakuben BANK OF BARODA(606985)
554 JETPUR PAVI GJ-15-008-026-001/9372169876
() 		1115008000NRG24220520230040530 24/05/2023 Baria Vibhishanbhai 1115008WL004144 Baria Vibhishanbhai 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072331 Baria Vibhishanbhai BANK OF BARODA(606985)
555 JETPUR PAVI GJ-15-008-049-002/151972
() 		1115008000NRG24200520230039155 24/05/2023 RATHVA NAVALSINH FATESINGBHAI 1115008WL003998 RATHVA NAVALSINH FATESINGBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072939 NAVALSING FATESING RATHWA UNION BANK OF INDIA(508500)
556 JETPUR PAVI GJ-15-008-049-002/158749
() 		1115008000NRG24200520230039156 24/05/2023 VITTHALBHAI JASHUBHAI 1115008WL003998 VITTHALBHAI JASHUBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072344 RATHVA VITHTHLBHAI UNION BANK OF INDIA(508500)
557 JETPUR PAVI GJ-15-008-049-002/257014
() 		1115008000NRG24200520230039157 24/05/2023 VINABEN VARSANBHAI 1115008WL003998 VINABEN VARSANBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072749 Mrs. VINABEN VARSHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
558 JETPUR PAVI GJ-15-008-049-002/277405
() 		1115008000NRG24200520230039160 24/05/2023 Rathava Arunaben Manharbhai 1115008WL003998 Rathava Arunaben Manharbhai 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072751 RATHAVA ARUNABEN UNION BANK OF INDIA(508500)
559 JETPUR PAVI GJ-15-008-049-002/277405
() 		1115008000NRG24200520230039159 24/05/2023 Rathava Manharbhai Bhavsingbhai 1115008WL003998 Rathava Manharbhai Bhavsingbhai 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072750 MR MANHARBHAI BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
560 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24200520230039161 24/05/2023 RATHVA GOPALBHAI BHALUBHAI 1115008WL003998 RATHVA GOPALBHAI BHALUBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072889 Mr. GOPALBHAI BHULABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
561 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24200520230039162 24/05/2023 RATHVA MAHESHBHAI NARPATBHAI 1115008WL003998 RATHVA MAHESHBHAI NARPATBHAI 00468 UBIN0560821 2560 2560 Rejected 30/05/2023 1943072886 Aadhaar Number not Mapped to Account Number
562 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24200520230039163 24/05/2023 RATHVA REKHABEN MAHESHBHAI 1115008WL003998 RATHVA REKHABEN MAHESHBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072884 RATHAVA REKHABEN UNION BANK OF INDIA(508500)
563 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24200520230039165 24/05/2023 RATHVA BHURIBEN NATUBHAI 1115008WL003998 RATHVA BHURIBEN NATUBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072885 RATHVA BHURIBEN UNION BANK OF INDIA(508500)
564 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24200520230039164 24/05/2023 RATHVA NATUBHAI CHANDRASINGBHAI 1115008WL003998 RATHVA NATUBHAI CHANDRASINGBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072887 Mr. NATUBHAI CHANDRASING RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
565 JETPUR PAVI GJ-15-008-049-002/35512
() 		1115008000NRG24200520230039167 24/05/2023 NAYAKA LAXMANBHAI JETHABHAI 1115008WL003998 NAYAKA LAXMANBHAI JETHABHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072888 NAYAKA LAXMANBHAI UNION BANK OF INDIA(508500)
566 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24200520230039168 24/05/2023 RATHVA JAMNABEN CHANDRASINGBHAI 1115008WL003998 RATHVA JAMNABEN CHANDRASINGBHAI 00468 UBIN0560821 2560 2560 Processed 30/05/2023 1943072990 RATHVA JAMNABEN UNION BANK OF INDIA(508500)
567 JETPUR PAVI GJ-15-008-065-002/92411
() 		1115008000NRG24220520230039631 24/05/2023 RATHVA MUKESHBHAI KUTARBHAI 1115008WL004052 RATHVA MUKESHBHAI KUTARBHAI 00468 UBIN0560821 2000 2000 Processed 30/05/2023 1943072752 Mr. MUKESHBHAI KUTARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 48080 48080
568 JETPUR PAVI GJ-15-008-054-003/93887
() 		1115008000NRG24200520230039278 24/05/2023 RATHVA VINABEN RAJUBHAI 1115008WL004023 RATHVA VINABEN RAJUBHAI 00666 IDFB0040301 2048 2048 Processed 30/05/2023 1943072530 Mrs. VINABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
569 JETPUR PAVI GJ-15-008-054-003/93887
() 		1115008000NRG24200520230039277 24/05/2023 RATHVARAJUBHAI HIRABHAI 1115008WL004023 RATHVARAJUBHAI HIRABHAI 00666 IDFB0040301 2048 2048 Processed 30/05/2023 1943072529 RAJUBHAI HIRABHAI RATHVA BANK OF BARODA(606985)
SubTotal 4096 4096
570 JETPUR PAVI GJ-15-008-026-001/111926969
() 		1115008000NRG24220520230040523 24/05/2023 SANDHYABEN ANSING BARIA 1115008WL004144 SANDHYABEN ANSING BARIA 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072215 Baria Sandhyakumari IDFC BANK LIMITED(608117)
571 JETPUR PAVI GJ-15-008-026-001/111927023
() 		1115008000NRG24220520230040516 24/05/2023 JIGNESH PRAVIN BARIA 1115008WL004143 JIGNESH PRAVIN BARIA 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072217 MR JIGNESHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
572 JETPUR PAVI GJ-15-008-026-001/111927025
() 		1115008000NRG24220520230040428 24/05/2023 PRITIBEN PRAVINBHAI BARIA 1115008WL004138 PRITIBEN PRAVINBHAI BARIA 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072218 MS PRITIBEN PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
573 JETPUR PAVI GJ-15-008-026-001/111927034
() 		1115008000NRG24220520230040429 24/05/2023 MANIBEN BALSINGBHAI BARIA 1115008WL004138 MANIBEN BALSINGBHAI BARIA 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072219 MRS MANIBEN BALSINGH RATHWA STATE BANK OF INDIA(508548)
574 JETPUR PAVI GJ-15-008-026-001/111927035
() 		1115008000NRG24220520230040430 24/05/2023 DHORIBEN RAMANBHAI BARIA 1115008WL004138 DHORIBEN RAMANBHAI BARIA 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072220 Rathava Dhoriben IDFC BANK LIMITED(608117)
575 JETPUR PAVI GJ-15-008-026-001/11550
() 		1115008000NRG24230520230041945 24/05/2023 Rathva Ranikanen 1115008WL004287 Rathva Ranikanen 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072527 RANIKABEN KARANSINH RATHVA HDFC BANK LTD(607152)
576 JETPUR PAVI GJ-15-008-026-001/11552
() 		1115008000NRG24230520230041946 24/05/2023 BARIA LAXMIBEN 1115008WL004287 BARIA LAXMIBEN 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072526 Baria Laxmiben BANK OF BARODA(606985)
577 JETPUR PAVI GJ-15-008-026-001/11555
() 		1115008000NRG24230520230041947 24/05/2023 RATHVA BHAGVATIBEN 1115008WL004287 RATHVA BHAGVATIBEN 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072525 MISS BHAGVATIBEN GULABBHAI RATHVA STATE BANK OF INDIA(508548)
578 JETPUR PAVI GJ-15-008-026-001/9372169866
() 		1115008000NRG24230520230041942 24/05/2023 RATHVA VIJAYBHAI 1115008WL004286 RATHVA VIJAYBHAI 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072528 MR VIJAYBHAI NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
579 JETPUR PAVI GJ-15-008-026-002/271668
() 		1115008000NRG24230520230041944 24/05/2023 BARIYA KESARBHAI 1115008WL004286 BARIYA KESARBHAI 00666 IDFB0042161 2560 2560 Processed 30/05/2023 1943072216 Bariya Kesarbhai IDFC BANK LIMITED(608117)
580 JETPUR PAVI GJ-15-008-032-001/11192980
() 		1115008000NRG24230520230041517 24/05/2023 SANGITABEN B RATHAVA 1115008WL004251 SANGITABEN B RATHAVA 00666 IDFB0042161 2220 2220 Processed 30/05/2023 1943072221 Rathva Sangitaben IDFC BANK LIMITED(608117)
581 JETPUR PAVI GJ-15-008-032-001/11192983
() 		1115008000NRG24230520230041518 24/05/2023 VINABEN MAHENDRABHAI BARIA 1115008WL004251 VINABEN MAHENDRABHAI BARIA 00666 IDFB0042161 2220 2220 Processed 30/05/2023 1943072222 Baria Vinaben IDFC BANK LIMITED(608117)
582 JETPUR PAVI GJ-15-008-032-001/11192992
() 		1115008000NRG24230520230041519 24/05/2023 DIVYESH MAHENDRA BARIA 1115008WL004251 DIVYESH MAHENDRA BARIA 00666 IDFB0042161 2220 2220 Processed 30/05/2023 1943072223 MR BARIA DIVYESHKUMAR STATE BANK OF INDIA(508548)
583 JETPUR PAVI GJ-15-008-032-004/256340
() 		1115008000NRG24220520230040161 24/05/2023 PARMAR KOKILABEN NATAVRSINH 1115008WL004114 PARMAR KOKILABEN NATAVRSINH 00666 IDFB0042161 1692 1692 Processed 30/05/2023 1943072256 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
584 JETPUR PAVI GJ-15-008-032-004/91607887
() 		1115008000NRG24220520230040164 24/05/2023 SANTABEN HARISINH PARMAR 1115008WL004114 SANTABEN HARISINH PARMAR 00666 IDFB0042161 1692 1692 Processed 30/05/2023 1943072224 MS SANTABEN HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
585 JETPUR PAVI GJ-15-008-032-004/91607888
() 		1115008000NRG24220520230040120 24/05/2023 VIJAYSINH HARISINH PARMAR 1115008WL004112 VIJAYSINH HARISINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072225 MR VIJAYSINH HARISINH PARMAR STATE BANK OF INDIA(508548)
586 JETPUR PAVI GJ-15-008-032-004/91607889
() 		1115008000NRG24220520230040121 24/05/2023 DAXABEN VIJAYSINH PARMAR 1115008WL004112 DAXABEN VIJAYSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072226 Parmar Dakshaben FINO PAYMENTS BANK LTD(608001)
587 JETPUR PAVI GJ-15-008-032-004/91607890
() 		1115008000NRG24220520230040122 24/05/2023 HARISINH TAKHATSINH PARMAR 1115008WL004112 HARISINH TAKHATSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072227 MR HARISINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
588 JETPUR PAVI GJ-15-008-032-004/91607897
() 		1115008000NRG24220520230040123 24/05/2023 NATVARSINH KOYABHAI PARMAR 1115008WL004112 NATVARSINH KOYABHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072257 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
589 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24220520230040124 24/05/2023 PINTUBEN SURENDRA PARMAR 1115008WL004112 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2304 2304 Rejected 30/05/2023 1943072255 Aadhaar Number not Mapped to Account Number
590 JETPUR PAVI GJ-15-008-032-004/91607900
() 		1115008000NRG24230520230041522 24/05/2023 CHANDIKABEN PARVATSINH PARMAR 1115008WL004251 CHANDIKABEN PARVATSINH PARMAR 00666 IDFB0042161 2220 2220 Processed 30/05/2023 1943072479 Parmar Chandrikaben IDFC BANK LIMITED(608117)
591 JETPUR PAVI GJ-15-008-032-004/91607901
() 		1115008000NRG24230520230041523 24/05/2023 KOKILABEN MANHAR PARMAR 1115008WL004251 KOKILABEN MANHAR PARMAR 00666 IDFB0042161 2220 2220 Processed 30/05/2023 1943072480 Parmar Kokilaben IDFC BANK LIMITED(608117)
592 JETPUR PAVI GJ-15-008-032-004/91607903
() 		1115008000NRG24220520230040125 24/05/2023 LILABEN BHARATBHAI PARMAR 1115008WL004112 LILABEN BHARATBHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072481 Parmar Lilaben IDFC BANK LIMITED(608117)
593 JETPUR PAVI GJ-15-008-032-004/91607905
() 		1115008000NRG24220520230040126 24/05/2023 PREMILABEN DILIP PARMAR 1115008WL004112 PREMILABEN DILIP PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072482 Mrs. PREMILABEN DILIPSINH PARAMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
594 JETPUR PAVI GJ-15-008-032-004/91607906
() 		1115008000NRG24220520230040127 24/05/2023 MANISHABEN DEVSINH PARMAR 1115008WL004112 MANISHABEN DEVSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072483 MS MANISHABEN DEVASINH PARMAR STATE BANK OF INDIA(508548)
595 JETPUR PAVI GJ-15-008-032-004/91607910
() 		1115008000NRG24220520230040128 24/05/2023 JAYDIPSINH MANHARSINH PARMAR 1115008WL004112 JAYDIPSINH MANHARSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072511 Parmar Jaydipsinh BANK OF BARODA(606985)
596 JETPUR PAVI GJ-15-008-032-004/91607911
() 		1115008000NRG24220520230040129 24/05/2023 DIPAKKUMAR MANHARSINH PARMAR 1115008WL004112 DIPAKKUMAR MANHARSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072524 Parmar Dipakkumar IDFC BANK LIMITED(608117)
597 JETPUR PAVI GJ-15-008-032-004/91607913
() 		1115008000NRG24220520230040130 24/05/2023 JAGRUTIBEN ARVINBHAI PARMAR 1115008WL004112 JAGRUTIBEN ARVINBHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072484 Jadav Jagrutiben IDFC BANK LIMITED(608117)
598 JETPUR PAVI GJ-15-008-032-004/91607914
() 		1115008000NRG24220520230040131 24/05/2023 SAKUNTALABEN POPATBHAI PARMAR 1115008WL004112 SAKUNTALABEN POPATBHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072510 Mrs. SAKUNTALABEN POPATSINH PARAMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
599 JETPUR PAVI GJ-15-008-032-004/91607921
() 		1115008000NRG24220520230040132 24/05/2023 KANAKBEN RANMALSINH PARMAR 1115008WL004112 KANAKBEN RANMALSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072512 Parmar Kanakben IDFC BANK LIMITED(608117)
600 JETPUR PAVI GJ-15-008-032-004/91607922
() 		1115008000NRG24220520230040133 24/05/2023 HETALBEN HIMAT PARMAR 1115008WL004112 HETALBEN HIMAT PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072513 Parmar Hetalben IDFC BANK LIMITED(608117)
601 JETPUR PAVI GJ-15-008-032-004/91607923
() 		1115008000NRG24220520230040134 24/05/2023 INDUBEN RAMESH PARMAR 1115008WL004112 INDUBEN RAMESH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072514 Solanki Induben Rameshsinh IDFC BANK LIMITED(608117)
602 JETPUR PAVI GJ-15-008-032-004/91607924
() 		1115008000NRG24220520230040135 24/05/2023 JAYENDRASINH D PARMAR 1115008WL004112 JAYENDRASINH D PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072515 Parmar Jayendrsinh IDFC BANK LIMITED(608117)
603 JETPUR PAVI GJ-15-008-032-004/91607928
() 		1115008000NRG24220520230040136 24/05/2023 SIDHARAJ J PARMAR 1115008WL004112 SIDHARAJ J PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072517 Parmar Sidhdharajsinh IDFC BANK LIMITED(608117)
604 JETPUR PAVI GJ-15-008-032-004/91607930
() 		1115008000NRG24220520230040137 24/05/2023 KINJALBEN S PARMAR 1115008WL004112 KINJALBEN S PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072516 Paramar Kinjalben IDFC BANK LIMITED(608117)
605 JETPUR PAVI GJ-15-008-032-004/91607932
() 		1115008000NRG24220520230040138 24/05/2023 KESARBEN S PARMAR 1115008WL004112 KESARBEN S PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072519 Paramar Kesharben IDFC BANK LIMITED(608117)
606 JETPUR PAVI GJ-15-008-032-004/91607933
() 		1115008000NRG24220520230040139 24/05/2023 KUMARPAL SANSINH PARMAR 1115008WL004112 KUMARPAL SANSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072518 Paramar Kumarpal IDFC BANK LIMITED(608117)
607 JETPUR PAVI GJ-15-008-032-004/91607943
() 		1115008000NRG24220520230040140 24/05/2023 MANUBEN ARJUN PARMAR 1115008WL004112 MANUBEN ARJUN PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072520 Paramar Manuben IDFC BANK LIMITED(608117)
608 JETPUR PAVI GJ-15-008-032-004/91607946
() 		1115008000NRG24220520230040141 24/05/2023 POPATSINH SURATSINH PARMAR 1115008WL004112 POPATSINH SURATSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072521 Paramar Popatsinh IDFC BANK LIMITED(608117)
609 JETPUR PAVI GJ-15-008-032-004/91607947
() 		1115008000NRG24220520230040142 24/05/2023 SAILESH POPAT PARMAR 1115008WL004112 SAILESH POPAT PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072522 Parmar Shaileshkumar IDFC BANK LIMITED(608117)
610 JETPUR PAVI GJ-15-008-032-004/91607948
() 		1115008000NRG24220520230040143 24/05/2023 RAHUL DILIP PARMAR 1115008WL004112 RAHUL DILIP PARMAR 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072523 Paramar Rahulsinh IDFC BANK LIMITED(608117)
611 JETPUR PAVI GJ-15-008-032-004/91607956
() 		1115008000NRG24220520230040146 24/05/2023 KANTABEN CHANDUBHAI RATHAVA 1115008WL004112 KANTABEN CHANDUBHAI RATHAVA 00666 IDFB0042161 2304 2304 Processed 30/05/2023 1943072228 MRS KANTABEN CHANDUBHAI RATHAVA STATE BANK OF INDIA(508548)
612 JETPUR PAVI GJ-15-008-058-001/23300
() 		1115008000NRG24230520230041851 24/05/2023 NAYAKA MANGABHAI BHODIYABHAI 1115008WL004279 NAYAKA MANGABHAI BHODIYABHAI 00666 IDFB0042161 1280 1280 Processed 30/05/2023 1943072213 Nayka Mangabhai FINO PAYMENTS BANK LTD(608001)
613 JETPUR PAVI GJ-15-008-058-001/23300
() 		1115008000NRG24230520230041852 24/05/2023 NAYAKA SUKALIBEN MANGABHAI 1115008WL004279 NAYAKA SUKALIBEN MANGABHAI 00666 IDFB0042161 1280 1280 Processed 30/05/2023 1943072214 Nayka Sukaliben FINO PAYMENTS BANK LTD(608001)
SubTotal 100244 100244
614 JETPUR PAVI GJ-15-008-011-001/11927054
() 		1115008000NRG24230520230040803 24/05/2023 VINABEN 1115008WL004174 VINABEN 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072262 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
615 JETPUR PAVI GJ-15-008-011-001/11927058
() 		1115008000NRG24230520230040804 24/05/2023 MATHURIBEN 1115008WL004174 MATHURIBEN 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072304 MS RMATHURIBEN VIKRAMBHAI RATHAVA STATE BANK OF INDIA(508548)
616 JETPUR PAVI GJ-15-008-011-001/11927060
() 		1115008000NRG24230520230040805 24/05/2023 DINESHBHAI 1115008WL004174 DINESHBHAI 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072404 Rathava Dineshbhai FINO PAYMENTS BANK LTD(608001)
617 JETPUR PAVI GJ-15-008-011-001/11927063
() 		1115008000NRG24230520230040806 24/05/2023 KAJALBEN 1115008WL004174 KAJALBEN 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072260 Rathva Kajliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
618 JETPUR PAVI GJ-15-008-011-001/11927064
() 		1115008000NRG24230520230040807 24/05/2023 BACHUBHAI 1115008WL004174 BACHUBHAI 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072305 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
619 JETPUR PAVI GJ-15-008-011-001/11927065
() 		1115008000NRG24230520230040808 24/05/2023 RAMANBHAI 1115008WL004174 RAMANBHAI 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072261 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
620 JETPUR PAVI GJ-15-008-011-001/11927087
() 		1115008000NRG24230520230040809 24/05/2023 KAUSHIKBHAI 1115008WL004174 KAUSHIKBHAI 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072427 Rathva Kaishikbhai FINO PAYMENTS BANK LTD(608001)
621 JETPUR PAVI GJ-15-008-011-001/11927088
() 		1115008000NRG24230520230040810 24/05/2023 RAJLIBEN 1115008WL004174 RAJLIBEN 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072426 Rathava Rajaliben FINO PAYMENTS BANK LTD(608001)
622 JETPUR PAVI GJ-15-008-011-001/11927089
() 		1115008000NRG24230520230040811 24/05/2023 YOGESHKUMAR 1115008WL004174 YOGESHKUMAR 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072258 Rathva Yogeshkumar Vadesingbhai FINO PAYMENTS BANK LTD(608001)
623 JETPUR PAVI GJ-15-008-011-001/11927090
() 		1115008000NRG24230520230040812 24/05/2023 VARSHABEN 1115008WL004174 VARSHABEN 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072259 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
624 JETPUR PAVI GJ-15-008-011-001/11927191
() 		1115008000NRG24230520230040814 24/05/2023 Rathva Gitaben Shashivadan 1115008WL004174 Rathva Gitaben Shashivadan 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072429 Rathava Gitaben Shashivadan FINO PAYMENTS BANK LTD(608001)
625 JETPUR PAVI GJ-15-008-011-001/11927191
() 		1115008000NRG24230520230040813 24/05/2023 Rathva Sashivdnbhai 1115008WL004174 Rathva Sashivdnbhai 00688 FINO0001001 2048 2048 Processed 30/05/2023 1943072428 Rathva Sashivdnbhai FINO PAYMENTS BANK LTD(608001)
626 JETPUR PAVI GJ-15-008-022-001/58855
() 		1115008000NRG24220520230040642 24/05/2023 KANTIBHAI 1115008WL004158 KANTIBHAI 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072553 Rathva Kantibhai FINO PAYMENTS BANK LTD(608001)
627 JETPUR PAVI GJ-15-008-026-001/9372169871
() 		1115008000NRG24230520230041943 24/05/2023 BARIA JIGISHABEN 1115008WL004286 BARIA JIGISHABEN 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072552 Baria Jigishaben BANK OF BARODA(606985)
628 JETPUR PAVI GJ-15-008-026-002/42173
() 		1115008000NRG24220520230040329 24/05/2023 Baria Savitaben 1115008WL004129 Baria Savitaben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072641 Baria Savitaben BANK OF BARODA(606985)
629 JETPUR PAVI GJ-15-008-026-002/66
() 		1115008000NRG24220520230040330 24/05/2023 Baria Varshaben 1115008WL004129 Baria Varshaben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072433 Baria Varshaben BANK OF BARODA(606985)
630 JETPUR PAVI GJ-15-008-032-001/91608513
() 		1115008000NRG24230520230041779 24/05/2023 Baria Vasantbhai Mansingbhai 1115008WL004272 Baria Vasantbhai Mansingbhai 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072273 Baria Vasantbhai FINO PAYMENTS BANK LTD(608001)
631 JETPUR PAVI GJ-15-008-032-001/91608514
() 		1115008000NRG24230520230041780 24/05/2023 Baria Arjunbhai Chimanbhai 1115008WL004272 Baria Arjunbhai Chimanbhai 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072438 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
632 JETPUR PAVI GJ-15-008-032-002/91608537
() 		1115008000NRG24230520230041781 24/05/2023 Rathava Samitaben Ramanbhai 1115008WL004272 Rathava Samitaben Ramanbhai 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072381 Rathava Samitaben FINO PAYMENTS BANK LTD(608001)
633 JETPUR PAVI GJ-15-008-032-002/91608540
() 		1115008000NRG24230520230041782 24/05/2023 Rathava pratapbhai mathurbhai 1115008WL004272 Rathava pratapbhai mathurbhai 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072277 Rathva Prtapbhai FINO PAYMENTS BANK LTD(608001)
634 JETPUR PAVI GJ-15-008-032-002/91608541
() 		1115008000NRG24230520230041783 24/05/2023 Rathava Urmilaben mathurbhai 1115008WL004272 Rathava Urmilaben mathurbhai 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072274 Rathva Urmilabhen FINO PAYMENTS BANK LTD(608001)
635 JETPUR PAVI GJ-15-008-032-002/91608542
() 		1115008000NRG24230520230041784 24/05/2023 Rathava Pradhanbhai mathurbhai 1115008WL004272 Rathava Pradhanbhai mathurbhai 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072275 Rathava Pradhanbhai FINO PAYMENTS BANK LTD(608001)
636 JETPUR PAVI GJ-15-008-032-002/91608543
() 		1115008000NRG24230520230041785 24/05/2023 RATHAVA Tetiben pradhanbhai 1115008WL004272 RATHAVA Tetiben pradhanbhai 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072278 Rathava Tetiben FINO PAYMENTS BANK LTD(608001)
637 JETPUR PAVI GJ-15-008-032-002/91608545
() 		1115008000NRG24230520230041786 24/05/2023 Rathava kegaliben m 1115008WL004272 Rathava kegaliben m 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072276 Rathva Kegaliben FINO PAYMENTS BANK LTD(608001)
638 JETPUR PAVI GJ-15-008-032-002/91608546
() 		1115008000NRG24230520230041787 24/05/2023 Rathava Varshaben v 1115008WL004272 Rathava Varshaben v 00688 FINO0001001 2350 2350 Processed 30/05/2023 1943072382 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
639 JETPUR PAVI GJ-15-008-032-004/256301
() 		1115008000NRG24220520230040160 24/05/2023 PRAMAR MAHIPATSINH JAINSINH 1115008WL004114 PRAMAR MAHIPATSINH JAINSINH 00688 FINO0001001 1692 1692 Processed 30/05/2023 1943072242 Parmar Mahipatsinh BANK OF BARODA(606985)
640 JETPUR PAVI GJ-15-008-032-004/258006
() 		1115008000NRG24220520230040162 24/05/2023 PARMAR PARVATSINH SURATSINH 1115008WL004114 PARMAR PARVATSINH SURATSINH 00688 FINO0001001 1692 1692 Processed 30/05/2023 1943072264 Parmar Parvatsinh FINO PAYMENTS BANK LTD(608001)
641 JETPUR PAVI GJ-15-008-032-005/11192727
() 		1115008000NRG24220520230039937 24/05/2023 SURESHBHAI 1115008WL004095 SURESHBHAI 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072637 Rathava Sureshbhai FINO PAYMENTS BANK LTD(608001)
642 JETPUR PAVI GJ-15-008-032-005/11192730
() 		1115008000NRG24220520230039940 24/05/2023 RAMILABEN 1115008WL004095 RAMILABEN 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072239 Rathva Ramliben FINO PAYMENTS BANK LTD(608001)
643 JETPUR PAVI GJ-15-008-032-005/11192734
() 		1115008000NRG24220520230039942 24/05/2023 VINABEN 1115008WL004095 VINABEN 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072284 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
644 JETPUR PAVI GJ-15-008-032-005/11192736
() 		1115008000NRG24220520230039944 24/05/2023 JOSANABEN 1115008WL004095 JOSANABEN 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072298 Rathva Josanaben FINO PAYMENTS BANK LTD(608001)
645 JETPUR PAVI GJ-15-008-035-001/1119230539
() 		1115008000NRG24230520230041608 24/05/2023 SHACHIKUMAR 1115008WL004260 SHACHIKUMAR 00688 FINO0001001 2304 2304 Processed 30/05/2023 1943072238 Baria Sachinkumar FINO PAYMENTS BANK LTD(608001)
646 JETPUR PAVI GJ-15-008-035-001/1119230547
() 		1115008000NRG24230520230041609 24/05/2023 MITALBEN 1115008WL004260 MITALBEN 00688 FINO0001001 2304 2304 Processed 30/05/2023 1943072263 Baria Mitalben FINO PAYMENTS BANK LTD(608001)
647 JETPUR PAVI GJ-15-008-042-001/1133
() 		1115008000NRG24230520230041183 24/05/2023 tadvi mukeshbhai arjunbhai 1115008WL004214 tadvi mukeshbhai arjunbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072548 Tadvi Mukeshbhai Arjunbhai FINO PAYMENTS BANK LTD(608001)
648 JETPUR PAVI GJ-15-008-042-001/1134
() 		1115008000NRG24230520230041184 24/05/2023 tadvi dilipbhai 1115008WL004214 tadvi dilipbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072549 Tadvi Dilipbhai FINO PAYMENTS BANK LTD(608001)
649 JETPUR PAVI GJ-15-008-042-001/1135
() 		1115008000NRG24230520230041185 24/05/2023 tadaviranjitbhai 1115008WL004214 tadaviranjitbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072541 Tadavi Ranjitbhai FINO PAYMENTS BANK LTD(608001)
650 JETPUR PAVI GJ-15-008-042-001/1136
() 		1115008000NRG24230520230041186 24/05/2023 tadavi kagubhai 1115008WL004214 tadavi kagubhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072543 Tadavi Kagubhai FINO PAYMENTS BANK LTD(608001)
651 JETPUR PAVI GJ-15-008-042-001/1138
() 		1115008000NRG24230520230041187 24/05/2023 tadavi sureshbhai 1115008WL004214 tadavi sureshbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072542 Tadavi Sureshbhai FINO PAYMENTS BANK LTD(608001)
652 JETPUR PAVI GJ-15-008-042-001/1139
() 		1115008000NRG24230520230041188 24/05/2023 tadavi niruben 1115008WL004214 tadavi niruben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072546 Tadavi Niruben FINO PAYMENTS BANK LTD(608001)
653 JETPUR PAVI GJ-15-008-042-001/1140
() 		1115008000NRG24230520230041189 24/05/2023 tadavi manguben 1115008WL004214 tadavi manguben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072545 Tadavi Manguben FINO PAYMENTS BANK LTD(608001)
654 JETPUR PAVI GJ-15-008-042-001/1141
() 		1115008000NRG24230520230041190 24/05/2023 tadavi rashmikaben 1115008WL004214 tadavi rashmikaben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072547 Tadavi Rashmikaben FINO PAYMENTS BANK LTD(608001)
655 JETPUR PAVI GJ-15-008-042-001/1142
() 		1115008000NRG24230520230041165 24/05/2023 tadavi hiraben 1115008WL004213 tadavi hiraben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072544 Tadavi Hiraben FINO PAYMENTS BANK LTD(608001)
656 JETPUR PAVI GJ-15-008-042-001/1208
() 		1115008000NRG24230520230041176 24/05/2023 BARIA RANJITKUMAR 1115008WL004213 BARIA RANJITKUMAR 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072416 Baria Ranjitkumar FINO PAYMENTS BANK LTD(608001)
657 JETPUR PAVI GJ-15-008-042-001/1210
() 		1115008000NRG24230520230041177 24/05/2023 BARIA KAISHIKBHAI 1115008WL004213 BARIA KAISHIKBHAI 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072415 Baria Kaishikbhai FINO PAYMENTS BANK LTD(608001)
658 JETPUR PAVI GJ-15-008-042-002/111192738
() 		1115008000NRG24230520230041292 24/05/2023 Rathva Bhikhiben Shankarbhai 1115008WL004223 Rathva Bhikhiben Shankarbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072643 Rathva Bhikhiben FINO PAYMENTS BANK LTD(608001)
659 JETPUR PAVI GJ-15-008-042-002/111192739
() 		1115008000NRG24230520230041293 24/05/2023 Rathava Lilaben chhelubhai 1115008WL004223 Rathava Lilaben chhelubhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072644 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
660 JETPUR PAVI GJ-15-008-046-001/2910380
() 		1115008000NRG24230520230042230 24/05/2023 Sangitaben 1115008WL004315 Sangitaben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072469 Rathva Sangitaben FINO PAYMENTS BANK LTD(608001)
661 JETPUR PAVI GJ-15-008-046-001/2910382
() 		1115008000NRG24230520230042231 24/05/2023 Sharmishthaben 1115008WL004315 Sharmishthaben 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072468 Rathva Sharmishthaben FINO PAYMENTS BANK LTD(608001)
662 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24230520230041846 24/05/2023 HARIJAN LILABEN RAMESHBHAI 1115008WL004279 HARIJAN LILABEN RAMESHBHAI 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072375 Harijan Lilaben FINO PAYMENTS BANK LTD(608001)
663 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24230520230041845 24/05/2023 HARIJAN RAMESHBHAI KUTARBHAI 1115008WL004279 HARIJAN RAMESHBHAI KUTARBHAI 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072476 Harijan Rameshbhai FINO PAYMENTS BANK LTD(608001)
664 JETPUR PAVI GJ-15-008-058-001/9372170379
() 		1115008000NRG24230520230041860 24/05/2023 NAYKA SANGITABEN KIRANBHAI 1115008WL004279 NAYKA SANGITABEN KIRANBHAI 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072642 Nayka Sangitaben FINO PAYMENTS BANK LTD(608001)
665 JETPUR PAVI GJ-15-008-058-001/9372170605
() 		1115008000NRG24230520230041863 24/05/2023 Nayaka Arjunbhai Ramanbhai 1115008WL004279 Nayaka Arjunbhai Ramanbhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072373 MR ARJUNBHAI RAMANBHAI NAYKA STATE BANK OF INDIA(508548)
666 JETPUR PAVI GJ-15-008-058-001/9372170606
() 		1115008000NRG24230520230041864 24/05/2023 Nayaka Jentaben Dilipbhai 1115008WL004279 Nayaka Jentaben Dilipbhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072380 Nayaka Jenataben FINO PAYMENTS BANK LTD(608001)
667 JETPUR PAVI GJ-15-008-058-001/9372170607
() 		1115008000NRG24230520230041865 24/05/2023 Nayaka Kalubhai Ramanbhai 1115008WL004279 Nayaka Kalubhai Ramanbhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072374 NAYAKA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 JETPUR PAVI GJ-15-008-058-001/9372170608
() 		1115008000NRG24230520230041866 24/05/2023 Rathava Mashrubhai Mulabhai 1115008WL004279 Rathava Mashrubhai Mulabhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072478 RATHAVA MASHRUBHAI BANK OF BARODA(606985)
669 JETPUR PAVI GJ-15-008-058-001/9372170610
() 		1115008000NRG24230520230041867 24/05/2023 Nayka kailashben Sureshbhai 1115008WL004279 Nayka kailashben Sureshbhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072477 Nayka Kailashben FINO PAYMENTS BANK LTD(608001)
670 JETPUR PAVI GJ-15-008-058-001/9372170611
() 		1115008000NRG24230520230041868 24/05/2023 Rathava Kantibhai Chaturbhai 1115008WL004279 Rathava Kantibhai Chaturbhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072376 Rathva Kantibhai FINO PAYMENTS BANK LTD(608001)
671 JETPUR PAVI GJ-15-008-058-001/9372170612
() 		1115008000NRG24230520230041869 24/05/2023 Rathava Shardaben Kantibhai 1115008WL004279 Rathava Shardaben Kantibhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072379 Rathava Sharadaben BANK OF BARODA(606985)
672 JETPUR PAVI GJ-15-008-058-001/9372170614
() 		1115008000NRG24230520230041870 24/05/2023 Rathava Savaliben Masarubhai 1115008WL004279 Rathava Savaliben Masarubhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072378 Rathva Savliben FINO PAYMENTS BANK LTD(608001)
673 JETPUR PAVI GJ-15-008-058-001/9372170615
() 		1115008000NRG24230520230041871 24/05/2023 Nayaka Harishbhai Mangabhai 1115008WL004279 Nayaka Harishbhai Mangabhai 00688 FINO0001001 1280 1280 Processed 30/05/2023 1943072377 Nayka Hareshbhai FINO PAYMENTS BANK LTD(608001)
674 JETPUR PAVI GJ-15-008-058-001/9372170666
() 		1115008000NRG24220520230040211 24/05/2023 Baria Sangitaben Jasavatbhai 1115008WL004119 Baria Sangitaben Jasavatbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072640 Baria Sangitaben FINO PAYMENTS BANK LTD(608001)
675 JETPUR PAVI GJ-15-008-058-001/9372170667
() 		1115008000NRG24220520230040212 24/05/2023 Baria Muniben Maheshbhai 1115008WL004119 Baria Muniben Maheshbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072639 Baria Muniben Maheshbhai FINO PAYMENTS BANK LTD(608001)
676 JETPUR PAVI GJ-15-008-058-001/9372170682
() 		1115008000NRG24230520230041789 24/05/2023 Rathava Kagubhai revajibhai 1115008WL004272 Rathava Kagubhai revajibhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072408 Rathva Kagubhai FINO PAYMENTS BANK LTD(608001)
677 JETPUR PAVI GJ-15-008-058-001/9372170683
() 		1115008000NRG24230520230041790 24/05/2023 Rathava Ripinbhai kagubhai 1115008WL004272 Rathava Ripinbhai kagubhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072440 Rathava Ripinbhai Kagubhai FINO PAYMENTS BANK LTD(608001)
678 JETPUR PAVI GJ-15-008-058-001/9372170684
() 		1115008000NRG24230520230041791 24/05/2023 Rathava Shankarbhai Kuvarsinbhai 1115008WL004272 Rathava Shankarbhai Kuvarsinbhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072406 Rathava Shankarbhai FINO PAYMENTS BANK LTD(608001)
679 JETPUR PAVI GJ-15-008-058-001/9372170685
() 		1115008000NRG24230520230041792 24/05/2023 Rathava Chanchiben Shankarbhai 1115008WL004272 Rathava Chanchiben Shankarbhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072407 Rathava Chanchiben FINO PAYMENTS BANK LTD(608001)
680 JETPUR PAVI GJ-15-008-058-001/9372170686
() 		1115008000NRG24230520230041793 24/05/2023 Rathava Kanchanbhai Shankarbhai 1115008WL004272 Rathava Kanchanbhai Shankarbhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072437 Rathava Kanchanbhai FINO PAYMENTS BANK LTD(608001)
681 JETPUR PAVI GJ-15-008-058-001/9372170687
() 		1115008000NRG24230520230041794 24/05/2023 Rathava Rinkuben Kanchanbhai 1115008WL004272 Rathava Rinkuben Kanchanbhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072405 Rathva Rinkuben FINO PAYMENTS BANK LTD(608001)
682 JETPUR PAVI GJ-15-008-058-001/9372170688
() 		1115008000NRG24230520230041795 24/05/2023 Patel Panitaben Sanjaybhai 1115008WL004272 Patel Panitaben Sanjaybhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072436 Patel Panitaben FINO PAYMENTS BANK LTD(608001)
683 JETPUR PAVI GJ-15-008-058-001/9372170689
() 		1115008000NRG24230520230041796 24/05/2023 Rathava Vinubhai Khumanbhai 1115008WL004272 Rathava Vinubhai Khumanbhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072439 Rathava Vinubhai FINO PAYMENTS BANK LTD(608001)
684 JETPUR PAVI GJ-15-008-058-001/9372170690
() 		1115008000NRG24230520230041797 24/05/2023 Rathava Vipulbhai Varshanbhai 1115008WL004272 Rathava Vipulbhai Varshanbhai 00688 FINO0001001 2000 2000 Processed 30/05/2023 1943072435 Rathava Vipulbhai FINO PAYMENTS BANK LTD(608001)
685 JETPUR PAVI GJ-15-008-058-001/9372170701
() 		1115008000NRG24220520230040337 24/05/2023 Baria Shardaben Nansingbhai 1115008WL004129 Baria Shardaben Nansingbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072432 Baria Sharadaben FINO PAYMENTS BANK LTD(608001)
686 JETPUR PAVI GJ-15-008-058-001/9372170702
() 		1115008000NRG24220520230040338 24/05/2023 Nayaka Bakiben Pratapbhai 1115008WL004129 Nayaka Bakiben Pratapbhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072503 Nayaka Bakiben FINO PAYMENTS BANK LTD(608001)
687 JETPUR PAVI GJ-15-008-091-001/111926895
() 		1115008000NRG24230520230041194 24/05/2023 Rathava Masarubhai 1115008WL004215 Rathava Masarubhai 00688 FINO0001001 2560 2560 Processed 30/05/2023 1943072317 Rathava Masarubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 153638 153638
688 JETPUR PAVI GJ-15-008-032-005/11192705
() 		1115008000NRG24220520230039926 24/05/2023 JUVANSING 1115008WL004095 JUVANSING 00688 FINO0001165 1280 1280 Processed 30/05/2023 1943072247 Rathva Juvansingbhai FINO PAYMENTS BANK LTD(608001)
689 JETPUR PAVI GJ-15-008-032-005/11192713
() 		1115008000NRG24220520230039932 24/05/2023 KAMTIBEN 1115008WL004095 KAMTIBEN 00688 FINO0001165 1280 1280 Processed 30/05/2023 1943072234 Rathava Kamtiben FINO PAYMENTS BANK LTD(608001)
690 JETPUR PAVI GJ-15-008-032-005/11192726
() 		1115008000NRG24220520230039936 24/05/2023 RATAHAVA KHAJURBHAI 1115008WL004095 RATAHAVA KHAJURBHAI 00688 FINO0001165 1280 1280 Processed 30/05/2023 1943072233 Rathava Khajurbhai FINO PAYMENTS BANK LTD(608001)
691 JETPUR PAVI GJ-15-008-058-001/9372170584
() 		1115008000NRG24230520230041311 24/05/2023 Rathva satishbhai balubhai 1115008WL004224 Rathva satishbhai balubhai 00688 FINO0001165 2000 2000 Processed 30/05/2023 1943072413 Rathava Satishbhai FINO PAYMENTS BANK LTD(608001)
692 JETPUR PAVI GJ-15-008-058-001/9372170585
() 		1115008000NRG24230520230041285 24/05/2023 Rathva Rajubhai bhailalabhai 1115008WL004222 Rathva Rajubhai bhailalabhai 00688 FINO0001165 2000 2000 Processed 30/05/2023 1943072411 Rathava Rajubhai FINO PAYMENTS BANK LTD(608001)
693 JETPUR PAVI GJ-15-008-058-001/9372170587
() 		1115008000NRG24230520230041286 24/05/2023 RATHVA GITABEN GANPATBHAI 1115008WL004222 RATHVA GITABEN GANPATBHAI 00688 FINO0001165 2000 2000 Processed 30/05/2023 1943072414 Rathva Gitaben FINO PAYMENTS BANK LTD(608001)
694 JETPUR PAVI GJ-15-008-058-001/9372170588
() 		1115008000NRG24230520230041287 24/05/2023 RATHVA GOPALBHAI CHHELUBHAI 1115008WL004222 RATHVA GOPALBHAI CHHELUBHAI 00688 FINO0001165 2000 2000 Processed 30/05/2023 1943072412 Rathava Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11840 11840
695 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24160520230030237 24/05/2023 Vankar Dahyabhai 1115008WL002958 Vankar Dahyabhai 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1943072953 VANKAR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 JETPUR PAVI GJ-15-008-008-001/1576351
() 		1115008000NRG24160520230030238 24/05/2023 Vankar Lilaben 1115008WL002958 Vankar Lilaben 00691 IPOS0000001 3584 3584 Processed 30/05/2023 1943072954 Vankar Lilaben BANK OF BARODA(606985)
697 JETPUR PAVI GJ-15-008-008-001/515311
() 		1115008000NRG24240520230042832 24/05/2023 KOLCHA JATANSINHBHAI 1115008WL004362 KOLCHA JATANSINHBHAI 00691 IPOS0000001 2250 2250 Processed 30/05/2023 1943072846 KOLCHA JATANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 JETPUR PAVI GJ-15-008-008-001/515311
() 		1115008000NRG24240520230042831 24/05/2023 KOLCHA RANJANBEN OPINBHAI 1115008WL004362 KOLCHA RANJANBEN OPINBHAI 00691 IPOS0000001 2250 2250 Processed 30/05/2023 1943072847 RANJANABEN OPINBHAI RATHWA BANK OF BARODA(606985)
699 JETPUR PAVI GJ-15-008-008-003/1576335
() 		1115008000NRG24190520230036555 24/05/2023 RATHVA GANGABEN SANJAYBHAI 1115008WL003712 RATHVA GANGABEN SANJAYBHAI 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943072913 Rathva Gangaben BANK OF BARODA(606985)
700 JETPUR PAVI GJ-15-008-008-003/1576335
() 		1115008000NRG24190520230036554 24/05/2023 RATHVA SANJAYBHAI ISHVARBHAI 1115008WL003712 RATHVA SANJAYBHAI ISHVARBHAI 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943072909 Rathva Sanjaybhai BANK OF BARODA(606985)
701 JETPUR PAVI GJ-15-008-008-003/1576336
() 		1115008000NRG24190520230036557 24/05/2023 RATHVA ANILBHAI ISHAVARBHAI 1115008WL003712 RATHVA ANILBHAI ISHAVARBHAI 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943072911 ANILBHAI ICCHNABHAI RATHVA BANK OF BARODA(606985)
702 JETPUR PAVI GJ-15-008-008-003/1576336
() 		1115008000NRG24190520230036558 24/05/2023 RATHVA ISHAVARBHAI UKEDBHAI 1115008WL003712 RATHVA ISHAVARBHAI UKEDBHAI 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943072910 Rathva Ishvarbhai BANK OF BARODA(606985)
703 JETPUR PAVI GJ-15-008-008-003/1576336
() 		1115008000NRG24190520230036556 24/05/2023 RATHVA SUNILBHAI ISHAVARBHAI 1115008WL003712 RATHVA SUNILBHAI ISHAVARBHAI 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943072912 SUNILBHAI ICHHNABHAI RATHVA BANK OF BARODA(606985)
704 JETPUR PAVI GJ-15-008-008-003/1576340
() 		1115008000NRG24160520230030273 24/05/2023 RATHVA VIKRAMBHAI RAMESHBHAI 1115008WL002963 RATHVA VIKRAMBHAI RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 30/05/2023 1943072914 Rathva Vikrambhai BANK OF BARODA(606985)
705 JETPUR PAVI GJ-15-008-011-001/11927124
() 		1115008000NRG24190520230035651 24/05/2023 RATHVA PANKAJKUMAR RAMANBHAI 1115008WL003620 RATHVA PANKAJKUMAR RAMANBHAI 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072897 MR RATHVA PANKAJKUMAR STATE BANK OF INDIA(508548)
706 JETPUR PAVI GJ-15-008-011-001/11927125
() 		1115008000NRG24190520230035652 24/05/2023 RATHVA KIRTANBHAI 1115008WL003620 RATHVA KIRTANBHAI 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072898 KIRTANKUMAR RAMANBHAI RATHVA BANK OF BARODA(606985)
707 JETPUR PAVI GJ-15-008-011-001/11927126
() 		1115008000NRG24190520230035653 24/05/2023 RATHVA RAHULBHAI 1115008WL003620 RATHVA RAHULBHAI 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072899 Rathva Rahulbhai BANK OF BARODA(606985)
708 JETPUR PAVI GJ-15-008-011-001/11927128
() 		1115008000NRG24190520230035655 24/05/2023 RATHVA BAKLABHAI 1115008WL003620 RATHVA BAKLABHAI 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072906 BAKLABHAI RESLABHAI RATHVA AXIS BANK(607153)
709 JETPUR PAVI GJ-15-008-011-001/11927129
() 		1115008000NRG24190520230035656 24/05/2023 RATHVA ARJUNBHAI BHADRABHAI 1115008WL003620 RATHVA ARJUNBHAI BHADRABHAI 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072900 MR ARJUNBHAI BHADRABHAI RATHVA STATE BANK OF INDIA(508548)
710 JETPUR PAVI GJ-15-008-011-001/11927130
() 		1115008000NRG24190520230035657 24/05/2023 RATHVA PARESHBHAI 1115008WL003620 RATHVA PARESHBHAI 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072905 MR PARESHBHAI METARBHAI RATHAVA STATE BANK OF INDIA(508548)
711 JETPUR PAVI GJ-15-008-011-001/11927131
() 		1115008000NRG24190520230035658 24/05/2023 RATHVA RASHILABEN 1115008WL003620 RATHVA RASHILABEN 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072904 MS RASHILABEN METARBHAI RATHVA STATE BANK OF INDIA(508548)
712 JETPUR PAVI GJ-15-008-011-001/11927132
() 		1115008000NRG24190520230035659 24/05/2023 RATHVA RESHAMBEN 1115008WL003620 RATHVA RESHAMBEN 00691 IPOS0000001 1900 1900 Processed 30/05/2023 1943072908 RESHAMBEN BALSINGBHAI RATHAVA BANK OF BARODA(606985)
713 JETPUR PAVI GJ-15-008-011-001/11927137
() 		1115008000NRG24190520230035663 24/05/2023 RATHVA ANKULBHAI 1115008WL003620 RATHVA ANKULBHAI 00691 IPOS0000001 1710 1710 Processed 30/05/2023 1943072901 MR RATHVA ANKULBHAI STATE BANK OF INDIA(508548)
714 JETPUR PAVI GJ-15-008-011-001/11927139
() 		1115008000NRG24190520230035664 24/05/2023 RATHVA ANJULABEN 1115008WL003620 RATHVA ANJULABEN 00691 IPOS0000001 1710 1710 Processed 30/05/2023 1943072903 MS ANJUBEN RADTIYABHAI RATHVA STATE BANK OF INDIA(508548)
715 JETPUR PAVI GJ-15-008-011-001/11927141
() 		1115008000NRG24190520230035695 24/05/2023 RATHVA BHARATBHAI 1115008WL003624 RATHVA BHARATBHAI 00691 IPOS0000001 300 300 Processed 30/05/2023 1943072902 MR RATHVA BHARATBHAI STATE BANK OF INDIA(508548)
716 JETPUR PAVI GJ-15-008-011-001/11927143
() 		1115008000NRG24190520230035696 24/05/2023 RATHVA RAYALABHAI 1115008WL003624 RATHVA RAYALABHAI 00691 IPOS0000001 300 300 Processed 30/05/2023 1943072907 Rathva Rayalabhai BANK OF BARODA(606985)
717 JETPUR PAVI GJ-15-008-011-001/11927206
() 		1115008000NRG24190520230035698 24/05/2023 RATHVA DEVENDRABHAI MOHANBHAI 1115008WL003624 RATHVA DEVENDRABHAI MOHANBHAI 00691 IPOS0000001 300 300 Processed 30/05/2023 1943072798 RATHVA DEVENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 JETPUR PAVI GJ-15-008-026-001/111927036
() 		1115008000NRG24220520230040431 24/05/2023 Vankar Vinodbhai 1115008WL004138 Vankar Vinodbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072946 MR VINODBHAI LALLUBHAI VANKAR STATE BANK OF INDIA(508548)
719 JETPUR PAVI GJ-15-008-026-001/152844
() 		1115008000NRG24220520230040518 24/05/2023 baria himmatbhai 1115008WL004143 baria himmatbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072793 BARIA HIMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 JETPUR PAVI GJ-15-008-026-001/9372169851
() 		1115008000NRG24220520230040440 24/05/2023 Vankar Varshaben 1115008WL004138 Vankar Varshaben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072809 VANKAR VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
721 JETPUR PAVI GJ-15-008-026-001/9372169855
() 		1115008000NRG24220520230040441 24/05/2023 Vankar Sampatbhai 1115008WL004138 Vankar Sampatbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072813 MR SAMPATBHAI LALLUBHAI VANKAR STATE BANK OF INDIA(508548)
722 JETPUR PAVI GJ-15-008-026-001/9372169856
() 		1115008000NRG24220520230040442 24/05/2023 Vanakar Hinaben 1115008WL004138 Vanakar Hinaben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072814 VANAKAR HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
723 JETPUR PAVI GJ-15-008-026-001/9372169897
() 		1115008000NRG24220520230040531 24/05/2023 Baria Mahendrasinh 1115008WL004144 Baria Mahendrasinh 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072807 Bariya Mahendrasinh Kanchanbhai IDFC BANK LIMITED(608117)
724 JETPUR PAVI GJ-15-008-026-001/9372169898
() 		1115008000NRG24220520230040532 24/05/2023 Ashaben A baria 1115008WL004144 Ashaben A baria 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072808 MRS ASHABEN MEHULBHAI RATHOD STATE BANK OF INDIA(508548)
725 JETPUR PAVI GJ-15-008-026-001/9372170049
() 		1115008000NRG24220520230040521 24/05/2023 Vankar Jashodaben 1115008WL004143 Vankar Jashodaben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072948 VANKAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
726 JETPUR PAVI GJ-15-008-026-001/9372170049
() 		1115008000NRG24220520230040520 24/05/2023 Vankar Rameshbhai 1115008WL004143 Vankar Rameshbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072947 VANKAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24220520230040501 24/05/2023 NAYKA AXAYBHAI 1115008WL004139 NAYKA AXAYBHAI 00691 IPOS0000001 1255 1255 Processed 30/05/2023 1943072850 NAYKA AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 JETPUR PAVI GJ-15-008-026-002/9372169972
() 		1115008000NRG24220520230040502 24/05/2023 NAYAKA LILABEN MAHEDRBHAI 1115008WL004139 NAYAKA LILABEN MAHEDRBHAI 00691 IPOS0000001 1255 1255 Processed 30/05/2023 1943072851 NAYKA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
729 JETPUR PAVI GJ-15-008-032-001/91608508
() 		1115008000NRG24220520230039923 24/05/2023 RATHVA NARESHBHAI RAMESHBHAI 1115008WL004095 RATHVA NARESHBHAI RAMESHBHAI 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072894 Rathva Nareshbhai BANK OF BARODA(606985)
730 JETPUR PAVI GJ-15-008-032-004/91608020
() 		1115008000NRG24220520230040147 24/05/2023 BHAVANBHAI 1115008WL004112 BHAVANBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072815 Rathava Bhuvanbhai BANK OF BARODA(606985)
731 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24220520230040148 24/05/2023 LIMAJIBHAI 1115008WL004112 LIMAJIBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072810 MR VIMAJIBHAI VAGHAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
732 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24220520230040149 24/05/2023 SAROJBEN 1115008WL004112 SAROJBEN 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072811 RATHAVA SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
733 JETPUR PAVI GJ-15-008-032-004/91608057
() 		1115008000NRG24220520230040152 24/05/2023 CHIRAGKUMAR 1115008WL004112 CHIRAGKUMAR 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072849 MASTER PARMAR CHIRAGKUMAR STATE BANK OF INDIA(508548)
734 JETPUR PAVI GJ-15-008-032-004/91608059
() 		1115008000NRG24220520230040154 24/05/2023 JAYSHRIBEN 1115008WL004112 JAYSHRIBEN 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072848 PARAMAR JAYSHREEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
735 JETPUR PAVI GJ-15-008-032-005/11192703
() 		1115008000NRG24220520230039925 24/05/2023 SHOBHALIBEN 1115008WL004095 SHOBHALIBEN 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072866 RATHVA SHOBHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 JETPUR PAVI GJ-15-008-032-005/11192706
() 		1115008000NRG24220520230039927 24/05/2023 RAJUBHAI 1115008WL004095 RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072892 RATHVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 JETPUR PAVI GJ-15-008-032-005/11192710
() 		1115008000NRG24220520230039928 24/05/2023 RATAHAVA MUNESH 1115008WL004095 RATAHAVA MUNESH 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072863 Rathva Muneshbhai Nevsingbhai BANK OF BARODA(606985)
738 JETPUR PAVI GJ-15-008-032-005/11192711
() 		1115008000NRG24220520230039929 24/05/2023 RATAHAVA HITESH 1115008WL004095 RATAHAVA HITESH 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072861 Rathva Diteshbhai Nevsingbhai FINO PAYMENTS BANK LTD(608001)
739 JETPUR PAVI GJ-15-008-032-005/11192712
() 		1115008000NRG24220520230039930 24/05/2023 RATAHAVA JANUBHAI 1115008WL004095 RATAHAVA JANUBHAI 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072864 RATHVA JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 JETPUR PAVI GJ-15-008-032-005/11192712
() 		1115008000NRG24220520230039931 24/05/2023 UDLIBEN 1115008WL004095 UDLIBEN 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072865 RATHVA UNDHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 JETPUR PAVI GJ-15-008-032-005/11192714
() 		1115008000NRG24220520230039933 24/05/2023 SANGITABEN 1115008WL004095 SANGITABEN 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072893 RATHVA SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 JETPUR PAVI GJ-15-008-032-005/11192719
() 		1115008000NRG24220520230039934 24/05/2023 TINABEN 1115008WL004095 TINABEN 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072862 RATHAVA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
743 JETPUR PAVI GJ-15-008-032-005/11192732
() 		1115008000NRG24220520230039941 24/05/2023 GOURIBEN 1115008WL004095 GOURIBEN 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072950 RATHVA GOURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
744 JETPUR PAVI GJ-15-008-032-005/11192735
() 		1115008000NRG24220520230039943 24/05/2023 RESINGBHAI 1115008WL004095 RESINGBHAI 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072895 RESINGBHAI DHANABHAI RATHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
745 JETPUR PAVI GJ-15-008-032-005/11192737
() 		1115008000NRG24220520230039945 24/05/2023 KALPANABEN 1115008WL004095 KALPANABEN 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072952 RATHVA KALPANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
746 JETPUR PAVI GJ-15-008-032-005/360113
() 		1115008000NRG24220520230039948 24/05/2023 AMARSINGBHAI 1115008WL004095 AMARSINGBHAI 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072951 RATHVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 JETPUR PAVI GJ-15-008-035-001/1119230604
() 		1115008000NRG24230520230041341 24/05/2023 LATIFABANU 1115008WL004231 LATIFABANU 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072955 MRS LATIFABIBIB SIRAJBHAI SHEKH STATE BANK OF INDIA(508548)
748 JETPUR PAVI GJ-15-008-035-001/1119230607
() 		1115008000NRG24230520230041344 24/05/2023 HABIBABIBI 1115008WL004231 HABIBABIBI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072956 SHEKH HABIBABIBI INDIA POST PAYMENTS BANK LIMITED(508528)
749 JETPUR PAVI GJ-15-008-035-001/1119230609
() 		1115008000NRG24230520230041345 24/05/2023 NAJMABEN 1115008WL004231 NAJMABEN 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072957 SHEKH NAJMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
750 JETPUR PAVI GJ-15-008-035-001/1119230615
() 		1115008000NRG24230520230041596 24/05/2023 Baria Vanraj Bhai 1115008WL004259 Baria Vanraj Bhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072944 BARIA VANRAJ BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 JETPUR PAVI GJ-15-008-035-001/1119230616
() 		1115008000NRG24230520230041597 24/05/2023 Bariya Chiragbhai 1115008WL004259 Bariya Chiragbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072945 BARIYA CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 JETPUR PAVI GJ-15-008-035-001/1119230618
() 		1115008000NRG24230520230041599 24/05/2023 Bariya Ankitaben 1115008WL004259 Bariya Ankitaben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072916 BARIYA ANKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
753 JETPUR PAVI GJ-15-008-035-001/1119230621
() 		1115008000NRG24230520230041602 24/05/2023 Baria Suhagkumar 1115008WL004259 Baria Suhagkumar 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072942 MASTER BARIA SUHAGKUMAR STATE BANK OF INDIA(508548)
754 JETPUR PAVI GJ-15-008-035-001/1119230622
() 		1115008000NRG24230520230041603 24/05/2023 Baria Chandanben 1115008WL004259 Baria Chandanben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072943 BARIA CHANDANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
755 JETPUR PAVI GJ-15-008-035-001/111923064
() 		1115008000NRG24230520230041618 24/05/2023 HANSHABEN 1115008WL004260 HANSHABEN 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072854 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
756 JETPUR PAVI GJ-15-008-035-001/111923064
() 		1115008000NRG24230520230041619 24/05/2023 MEHULBHAI 1115008WL004260 MEHULBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072857 Bariya Mehulbhai FINO PAYMENTS BANK LTD(608001)
757 JETPUR PAVI GJ-15-008-035-001/111923066
() 		1115008000NRG24230520230041620 24/05/2023 ARVINDBHAI 1115008WL004260 ARVINDBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072858 ARVINDBHAI SVARUPSINH BARIA STATE BANK OF INDIA(508548)
758 JETPUR PAVI GJ-15-008-035-001/111923068
() 		1115008000NRG24230520230041624 24/05/2023 MAHESHBHAI 1115008WL004260 MAHESHBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072855 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
759 JETPUR PAVI GJ-15-008-035-001/111923069
() 		1115008000NRG24230520230041625 24/05/2023 KAMLESHBHAI 1115008WL004260 KAMLESHBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072859 Bariya Kamleshbhai FINO PAYMENTS BANK LTD(608001)
760 JETPUR PAVI GJ-15-008-035-001/111923073
() 		1115008000NRG24230520230041629 24/05/2023 SURESHBHAI 1115008WL004260 SURESHBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072856 SURESHBHAI MADHAVSINH BARIYA BANK OF BARODA(606985)
761 JETPUR PAVI GJ-15-008-035-001/111923076
() 		1115008000NRG24230520230041632 24/05/2023 GANGABEN 1115008WL004260 GANGABEN 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072860 Baria Gangaben FINO PAYMENTS BANK LTD(608001)
762 JETPUR PAVI GJ-15-008-035-001/111923139
() 		1115008000NRG24230520230041635 24/05/2023 NAVALBHAI 1115008WL004260 NAVALBHAI 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943072896 Baria Navalsingbhai FINO PAYMENTS BANK LTD(608001)
763 JETPUR PAVI GJ-15-008-035-001/258543
() 		1115008000NRG24230520230041086 24/05/2023 MOHANBHAI 1115008WL004207 MOHANBHAI 00691 IPOS0000001 4096 4096 Processed 30/05/2023 1943072803 MR MOHANBHAI ANDRABHAI BARIA STATE BANK OF INDIA(508548)
764 JETPUR PAVI GJ-15-008-035-001/258555
() 		1115008000NRG24230520230041091 24/05/2023 JASIBEN 1115008WL004207 JASIBEN 00691 IPOS0000001 4096 4096 Processed 30/05/2023 1943072804 MRS JASHIBEN KISMATBHAI BARIA STATE BANK OF INDIA(508548)
765 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24220520230040156 24/05/2023 RATHVA ZINKIBEN NANJIBHAI 1115008WL004113 RATHVA ZINKIBEN NANJIBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072961 RATHVA ZINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
766 JETPUR PAVI GJ-15-008-037-001/1119261437
() 		1115008000NRG24220520230040157 24/05/2023 Rathava Vinubhai Devlabhai 1115008WL004113 Rathava Vinubhai Devlabhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072958 RATHAVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 JETPUR PAVI GJ-15-008-037-001/1119261438
() 		1115008000NRG24220520230040158 24/05/2023 Rathva Dukalabhai Sevajibhai 1115008WL004113 Rathva Dukalabhai Sevajibhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072959 RATHVA DUKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 JETPUR PAVI GJ-15-008-037-001/36596
() 		1115008000NRG24220520230040159 24/05/2023 RATHVA SAVITABEN RAMSINGBHAI 1115008WL004113 RATHVA SAVITABEN RAMSINGBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072960 RATHAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
769 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG24240520230042837 24/05/2023 RATHVA PAGHNESHBHAI KIRITBHAI 1115008WL004362 RATHVA PAGHNESHBHAI KIRITBHAI 00691 IPOS0000001 2250 2250 Processed 30/05/2023 1943072842 Rathva Prgneshbhai FINO PAYMENTS BANK LTD(608001)
770 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG24240520230042839 24/05/2023 RATHVA KUSUMBEN SHANKARB HAI 1115008WL004362 RATHVA KUSUMBEN SHANKARB HAI 00691 IPOS0000001 2250 2250 Processed 30/05/2023 1943072844 Ms. KUSUMBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
771 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG24240520230042838 24/05/2023 RATHVA SHANKARBHAI DHANJIBHAI 1115008WL004362 RATHVA SHANKARBHAI DHANJIBHAI 00691 IPOS0000001 2250 2250 Processed 30/05/2023 1943072843 SHANKARBHAI DHANJIBHAI KOLACHA BANK OF BARODA(606985)
772 JETPUR PAVI GJ-15-008-039-001/11192901
() 		1115008000NRG24240520230042840 24/05/2023 RATHVA PARULBEN SHANKARBHAI 1115008WL004362 RATHVA PARULBEN SHANKARBHAI 00691 IPOS0000001 2250 2250 Processed 30/05/2023 1943072845 PARULBEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
773 JETPUR PAVI GJ-15-008-042-001/1127
() 		1115008000NRG24230520230041181 24/05/2023 BARIA SHANKARBHAI 1115008WL004214 BARIA SHANKARBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072964 Baria Shankarbhai IDFC BANK LIMITED(608117)
774 JETPUR PAVI GJ-15-008-042-001/1131
() 		1115008000NRG24230520230041182 24/05/2023 Baria Lilaben 1115008WL004214 Baria Lilaben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072965 MS LILABEN BHUPATSINH BARIA STATE BANK OF INDIA(508548)
775 JETPUR PAVI GJ-15-008-042-001/5980
() 		1115008000NRG24230520230041705 24/05/2023 rathva parvatiben 1115008WL004263 rathva parvatiben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072800 Rathva Parvatiben BANK OF BARODA(606985)
776 JETPUR PAVI GJ-15-008-042-002/111192735
() 		1115008000NRG24230520230041289 24/05/2023 Rathva Ratiyabhai Valiyabhai 1115008WL004223 Rathva Ratiyabhai Valiyabhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072962 RATHVA RATIYABHAI VALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 JETPUR PAVI GJ-15-008-046-001/2910228
() 		1115008000NRG24220520230039669 24/05/2023 RATHAVA MANISHABEN ISVERBHAI 1115008WL004060 RATHAVA MANISHABEN ISVERBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072915 Rathva Manishaben BANK OF BARODA(606985)
778 JETPUR PAVI GJ-15-008-058-001/111930175
() 		1115008000NRG24230520230041850 24/05/2023 NAYAKA SHARADABEN MEGHAJIBHAI 1115008WL004279 NAYAKA SHARADABEN MEGHAJIBHAI 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072799 Nayka Sharadaben FINO PAYMENTS BANK LTD(608001)
779 JETPUR PAVI GJ-15-008-058-001/23228
() 		1115008000NRG24220520230040199 24/05/2023 GANPATBHAI 1115008WL004119 GANPATBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072801 Baria Ganpatbhai BANK OF BARODA(606985)
780 JETPUR PAVI GJ-15-008-058-001/35102
() 		1115008000NRG24220520230040202 24/05/2023 SUDHABEN 1115008WL004119 SUDHABEN 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072812 Bariya Sudhaben BANK OF BARODA(606985)
781 JETPUR PAVI GJ-15-008-058-001/35118
() 		1115008000NRG24220520230040205 24/05/2023 MAHESHBHAI 1115008WL004119 MAHESHBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072852 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 JETPUR PAVI GJ-15-008-058-001/35128
() 		1115008000NRG24220520230040206 24/05/2023 KASHIBEN 1115008WL004119 KASHIBEN 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072841 Baria Kashiben BANK OF BARODA(606985)
783 JETPUR PAVI GJ-15-008-058-001/35248
() 		1115008000NRG24220520230040208 24/05/2023 ragetabhai 1115008WL004119 ragetabhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072802 MR RANJITBHAI CHIMANBHAI BARIYA STATE BANK OF INDIA(508548)
784 JETPUR PAVI GJ-15-008-058-001/9372170252
() 		1115008000NRG24220520230040334 24/05/2023 LALITABEN 1115008WL004129 LALITABEN 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072853 Baria Lalitaben FINO PAYMENTS BANK LTD(608001)
785 JETPUR PAVI GJ-15-008-058-001/9372170391
() 		1115008000NRG24230520230041861 24/05/2023 CHANDUBHAI 1115008WL004279 CHANDUBHAI 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072796 Nayka Chandubhai FINO PAYMENTS BANK LTD(608001)
786 JETPUR PAVI GJ-15-008-058-001/9372170545
() 		1115008000NRG24230520230041862 24/05/2023 Nayaka Champaben 1115008WL004279 Nayaka Champaben 00691 IPOS0000001 1280 1280 Processed 30/05/2023 1943072797 Nayaka Champaben BANK OF BARODA(606985)
787 JETPUR PAVI GJ-15-008-058-001/9372170698
() 		1115008000NRG24220520230040335 24/05/2023 Nayaka Dharmeshkumar 1115008WL004129 Nayaka Dharmeshkumar 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072805 Nayaka Dharmeshkumar FINO PAYMENTS BANK LTD(608001)
788 JETPUR PAVI GJ-15-008-058-001/9372170699
() 		1115008000NRG24220520230040336 24/05/2023 Nayaka Pintuben 1115008WL004129 Nayaka Pintuben 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072806 MR PINTUBEN PRATAPBHAI NAYAKA STATE BANK OF INDIA(508548)
789 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24230520230042149 24/05/2023 RATHVA HANSABEN RAJUBHAI 1115008WL004310 RATHVA HANSABEN RAJUBHAI 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943072949 VDVK SHG MOTI AMROL XIV PUNJAB NATIONAL BANK(508568)
790 JETPUR PAVI GJ-15-008-090-004/11192781
() 		1115008000NRG24200520230039048 24/05/2023 RATHVA SHANKARBHAI JENTIBHAI 1115008WL003976 RATHVA SHANKARBHAI JENTIBHAI 00691 IPOS0000001 4096 4096 Processed 30/05/2023 1943072963 SHANKARBHAI JENTIBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 218058 218058
Total 1883156 1883156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_240523APB_FTO_39140 AXIS BANK UTIB0002336 Kaliyavav 2560
2 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 12800
3 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 2560
4 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0BODELI BODELI 5120
5 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 300
6 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 681222
7 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0GOTRIX GOTRI BRANCH 1710
8 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 2560
9 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 2304
10 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 21760
11 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 95588
12 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0KANROA KANJERI ROAD 2560
13 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2250
14 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 47154
15 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 11520
16 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Canara Bank CNRB0004824 Godhra 2560
17 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Central Bank Of India CBIN0280493 BODELI 2560
18 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 18634
19 JETPUR PAVI GJ1115008_240523APB_FTO_39140 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
20 JETPUR PAVI GJ1115008_240523APB_FTO_39140 IDBI Bank IBKL0002064 Bodeli 5120
21 JETPUR PAVI GJ1115008_240523APB_FTO_39140 ICICI BANK ICIC0000003 VADODARA  5120
22 JETPUR PAVI GJ1115008_240523APB_FTO_39140 ICICI BANK ICIC0002029 BODELI 2560
23 JETPUR PAVI GJ1115008_240523APB_FTO_39140 ICICI BANK ICIC0002248 BHESAVAHI 2560
24 JETPUR PAVI GJ1115008_240523APB_FTO_39140 ICICI BANK ICIC0002250 BHINDOL 2560
25 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Indian Overseas Bank IOBA0001717 GOTRI ROAD 2560
26 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 20736
27 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0000378 HALOL 2560
28 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0000561 PAVI JETPUR 83994
29 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0002638 BODELI 11008
30 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0003859 JABUGAM 2560
31 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0003892 PANVAD 22992
32 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0007706 KADWAL 171710
33 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0007706 PANI 5120
34 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0007784 ZOZ 4864
35 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0009814 RATANPUR HIRPARI 63344
36 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0009814 VAVDI 2560
37 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0010967 GHOGHAMBA 2560
38 JETPUR PAVI GJ1115008_240523APB_FTO_39140 State Bank of India SBIN0010985 KAWANT 7680
39 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Union Bank of India UBIN0544396 RANGPUR 6750
40 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Union Bank of India UBIN0560821 BODELI 48080
41 JETPUR PAVI GJ1115008_240523APB_FTO_39140 IDFC Bank IDFB0040301 IDFC BANK LIMITED 4096
42 JETPUR PAVI GJ1115008_240523APB_FTO_39140 IDFC Bank IDFB0042161 Nadiad 100244
43 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Fino Payments Bank Ltd FINO0001001 CHANGODAR 153638
44 JETPUR PAVI GJ1115008_240523APB_FTO_39140 Fino Payments Bank Ltd FINO0001165 NAROL 11840
45 JETPUR PAVI GJ1115008_240523APB_FTO_39140 India Post Payments Bank IPOS0000001 DAHOD 1280
46 JETPUR PAVI GJ1115008_240523APB_FTO_39140 India Post Payments Bank IPOS0000001 Delhi 1280
47 JETPUR PAVI GJ1115008_240523APB_FTO_39140 India Post Payments Bank IPOS0000001 VADODARA 215498

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