Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:32:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_150523APB_FTO_29060
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-15-008-032-001/91608083
() 		1115008000NRG24150520230028681 15/05/2023 RATHVA JAIMANBHAI ANDARBHAI 1115008WL002789 RATHVA JAIMANBHAI ANDARBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717235 Mr. MAHESHBHAI KALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 JETPUR PAVI GJ-15-008-032-001/91608084
() 		1115008000NRG24150520230028768 15/05/2023 RATHVA ANDUBHAI KILABHAI 1115008WL002798 RATHVA ANDUBHAI KILABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717234 Baria Rahulbhai BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-032-001/91608088
() 		1115008000NRG24150520230028769 15/05/2023 RATHVA PRAVINBHAI BHARUBHAI 1115008WL002798 RATHVA PRAVINBHAI BHARUBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717268 RATHVA PRAVINABHAI AXIS BANK(607153)
4 JETPUR PAVI GJ-15-008-032-001/91608090
() 		1115008000NRG24150520230028770 15/05/2023 RATHVA MINABEN PUNABHAI 1115008WL002798 RATHVA MINABEN PUNABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717233 RATHVA MANJULABEN AXIS BANK(607153)
5 JETPUR PAVI GJ-15-008-032-001/91608091
() 		1115008000NRG24150520230028771 15/05/2023 RATHVA PASABHAI NATHIYABHAI 1115008WL002798 RATHVA PASABHAI NATHIYABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717238 MR PASHABHAI NATHIYABHAI RATHVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-032-001/91608092
() 		1115008000NRG24150520230028772 15/05/2023 RATHVA BHARATBHAI PASABHAI 1115008WL002798 RATHVA BHARATBHAI PASABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717236 RATHVA BHARATBHAI AU SMALL FINANCE BANK LTD(608088)
7 JETPUR PAVI GJ-15-008-032-001/91608093
() 		1115008000NRG24150520230028773 15/05/2023 RATHVA JINGALIBEN PASABHAI 1115008WL002798 RATHVA JINGALIBEN PASABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717237 Rathva Jingaliben FINO PAYMENTS BANK LTD(608001)
8 JETPUR PAVI GJ-15-008-032-001/91608202
() 		1115008000NRG24150520230028774 15/05/2023 RATHVA PUNABHAI KALUBHAI 1115008WL002798 RATHVA PUNABHAI KALUBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717271 MR PARSINGBHAI BHAYJIBHAI BARIYA STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-032-001/91608223
() 		1115008000NRG24150520230028778 15/05/2023 RATHVA AKHILESHBHAI JASHAVANTBHAI 1115008WL002798 RATHVA AKHILESHBHAI JASHAVANTBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717272 Mr. KULDIPSINH TAKHATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 JETPUR PAVI GJ-15-008-032-001/91608241
() 		1115008000NRG24150520230028780 15/05/2023 RATHVA SITABEN RUPSINGBHAI 1115008WL002798 RATHVA SITABEN RUPSINGBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717276 MRS SAVITABEN KESHARBHAI RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-032-001/91608246
() 		1115008000NRG24150520230028781 15/05/2023 RATHVA GALABHAI TERUBHAI 1115008WL002798 RATHVA GALABHAI TERUBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717270 Mansing ICICI BANK LTD(508534)
12 JETPUR PAVI GJ-15-008-032-001/91608249
() 		1115008000NRG24150520230028783 15/05/2023 RATHVA BHAVNABEN RUPSINGBHAI 1115008WL002798 RATHVA BHAVNABEN RUPSINGBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717273 RATHAVA MELASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JETPUR PAVI GJ-15-008-032-001/91608261
() 		1115008000NRG24150520230028785 15/05/2023 RATHVA DITUBHAI JIGARBHAI 1115008WL002798 RATHVA DITUBHAI JIGARBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717274 Mr. KAMLESHBHAI KANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-032-001/91608262
() 		1115008000NRG24150520230028682 15/05/2023 RATHVA KARIBEN SANKARBHAI 1115008WL002790 RATHVA KARIBEN SANKARBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717269 MRS SUGARIBEN KANSINGBHAI RATHWA STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-032-001/91608265
() 		1115008000NRG24150520230028684 15/05/2023 RATHVA RANJITBHAI GULABHAI 1115008WL002790 RATHVA RANJITBHAI GULABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717275 RATHVA RAJUBHAI NANJIBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-032-001/91608268
() 		1115008000NRG24150520230028685 15/05/2023 RATHVA RAVJIBHAI KUTARBHAI 1115008WL002790 RATHVA RAVJIBHAI KUTARBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717277 MR RATHAVA RAMANBHAI STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-032-001/91608271
() 		1115008000NRG24150520230028686 15/05/2023 RATHVA KAGUBHAI BALDEVBHIA 1115008WL002790 RATHVA KAGUBHAI BALDEVBHIA 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717278 Rathva Kesarbhai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-032-001/91608277
() 		1115008000NRG24150520230028688 15/05/2023 RATHVA RATANBHAI JIVANBHAI 1115008WL002790 RATHVA RATANBHAI JIVANBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717281 Rathava Gamjibhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-032-001/91608278
() 		1115008000NRG24150520230028689 15/05/2023 RATHVA RESALABHAI BHURABHAI 1115008WL002790 RATHVA RESALABHAI BHURABHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717282 SHANABHAI VECHANBHAI VASAVA BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-032-001/91608303
() 		1115008000NRG24150520230028690 15/05/2023 BARIYA GAUTTAMBHAI DINESHBHAI 1115008WL002790 BARIYA GAUTTAMBHAI DINESHBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717280 Baria Dalsukhabhai BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-032-001/91608305
() 		1115008000NRG24150520230028691 15/05/2023 RATHVA SURAJBEN KALYANBHAI 1115008WL002790 RATHVA SURAJBEN KALYANBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717279 RATHVA NIMISHABEN BARODA GUJARAT GRAMIN BANK(606995)
22 JETPUR PAVI GJ-15-008-032-001/91608381
() 		1115008000NRG24150520230028693 15/05/2023 RATHVA RAMESHBHAI MAGANBHAI 1115008WL002790 RATHVA RAMESHBHAI MAGANBHAI 00032 UTIB0002336 2560 2560 Processed 20/05/2023 1750717239 Rathva Rameshbhai BANK OF BARODA(606985)
SubTotal 56320 56320
23 JETPUR PAVI GJ-15-008-064-003/11192675
() 		1115008000NRG24150520230028569 15/05/2023 RATHVA VINATABEN RAVINDRABHAI 1115008WL002769 RATHVA VINATABEN RAVINDRABHAI 00045 BARB0BAVLAX 1736 1736 Processed 20/05/2023 1750717204 VANITABEN LALSINHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1736 1736
24 JETPUR PAVI GJ-15-008-058-001/9372170513
() 		1115008000NRG24150520230028793 15/05/2023 Rathva Nikitaben 1115008WL002801 Rathva Nikitaben 00045 BARB0DBSHIV 2048 2048 Processed 20/05/2023 1750717139 NIKITA RAYLA RATHAVA BANK OF BARODA(606985)
SubTotal 2048 2048
25 JETPUR PAVI GJ-15-008-011-001/11926889
() 		1115008000NRG24150520230028231 15/05/2023 RATHVA DHEDIBEN ARVINDBHAI 1115008WL002709 RATHVA DHEDIBEN ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717180 RATHVA THEDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 JETPUR PAVI GJ-15-008-011-001/11927147
() 		1115008000NRG24150520230028234 15/05/2023 RATHVA BUDHIYABHAI ARVINDBHAI 1115008WL002709 RATHVA BUDHIYABHAI ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717374 Rathava Budhiyabhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-011-001/11927153
() 		1115008000NRG24150520230028235 15/05/2023 RATHVA HETALBEN SHANIYABHAI 1115008WL002709 RATHVA HETALBEN SHANIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717332 Rathava Hetlaben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-011-001/12306
() 		1115008000NRG24150520230028240 15/05/2023 RATHAVA DITLIBEN SANIYABHAI 1115008WL002709 RATHAVA DITLIBEN SANIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717333 Rathva Ditliben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-011-001/49619
() 		1115008000NRG24150520230028243 15/05/2023 RATHVA NARENDRBHAI TEJALABHAI 1115008WL002709 RATHVA NARENDRBHAI TEJALABHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717334 Rathva Narendrbhai BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-011-003/11926957
() 		1115008000NRG24150520230028395 15/05/2023 Rathva Sanjaybhai Fatesingbhai 1115008WL002740 Rathva Sanjaybhai Fatesingbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717378 Rathva Sanjaybhai BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-011-003/150440
() 		1115008000NRG24150520230028367 15/05/2023 SANKARBHAI N RATHAVA RATHAVA 1115008WL002726 SANKARBHAI N RATHAVA RATHAVA 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717342 Rathava Shankarbhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-016-001/56993
() 		1115008000NRG24150520230028487 15/05/2023 NATUBHAI 1115008WL002762 NATUBHAI 00045 BARB0DUNVAD 1694 1694 Processed 20/05/2023 1750717345 MR NATUBHAI NANIYABHAI RATHWA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-017-001/23739
() 		1115008000NRG24150520230028196 15/05/2023 KEDIBEN 1115008WL002705 KEDIBEN 00045 BARB0DUNVAD 1872 1872 Processed 20/05/2023 1750717370 RATHAVA KELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 JETPUR PAVI GJ-15-008-032-001/11033
() 		1115008000NRG24150520230028664 15/05/2023 RATHVA REKHABEN MAHEDRASINH 1115008WL002789 RATHVA REKHABEN MAHEDRASINH 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717351 Rathava Rekhaben BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-032-001/11193314
() 		1115008000NRG24150520230028720 15/05/2023 HARIJAN PINTUBHAI KADUBHAI 1115008WL002792 HARIJAN PINTUBHAI KADUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717355 Harijan Pintubhai BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-032-001/11193316
() 		1115008000NRG24150520230028729 15/05/2023 SUMITRABEN 1115008WL002793 SUMITRABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717317 Rathava Sumitraben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-032-001/11193316
() 		1115008000NRG24150520230028728 15/05/2023 SURESHBHAI 1115008WL002793 SURESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717318 Mr. SURESHBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 JETPUR PAVI GJ-15-008-032-001/11193337
() 		1115008000NRG24150520230028722 15/05/2023 BARIA PARVATBHAI CHAGANBHAI 1115008WL002792 BARIA PARVATBHAI CHAGANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717341 Mr. PARVATBHAI CHHAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 JETPUR PAVI GJ-15-008-032-001/15433
() 		1115008000NRG24150520230028730 15/05/2023 BARIA JAYESHBHAI LAXMANBHAI 1115008WL002793 BARIA JAYESHBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717179 MR JAYESHKUMAR LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
40 JETPUR PAVI GJ-15-008-032-001/31976
() 		1115008000NRG24150520230028666 15/05/2023 RATHAVA MANISHABEN ANDARSINGBHAI 1115008WL002789 RATHAVA MANISHABEN ANDARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717309 Rathva Manishaben FINO PAYMENTS BANK LTD(608001)
41 JETPUR PAVI GJ-15-008-032-001/31991
() 		1115008000NRG24150520230028667 15/05/2023 RATHAVA JASVANTBHAI ANDARSINGBHAI 1115008WL002789 RATHAVA JASVANTBHAI ANDARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717178 MR JASWANTSINGH ANDHARSINGH RATHVA STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-032-001/31993
() 		1115008000NRG24150520230028668 15/05/2023 RATHAVA JAYRAJBHAI GANPATBHAI 1115008WL002789 RATHAVA JAYRAJBHAI GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717310 Rathava Jayrajbhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-032-001/31996
() 		1115008000NRG24150520230028669 15/05/2023 RATHAVA KAVITABEN GANPATBHAI 1115008WL002789 RATHAVA KAVITABEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717311 Rathva Kavitaben BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-032-001/31998
() 		1115008000NRG24150520230028670 15/05/2023 RATHAVA HARIKRISHNA NAGINBHAI 1115008WL002789 RATHAVA HARIKRISHNA NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717312 Rathva Harikrushna BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-032-001/31999
() 		1115008000NRG24150520230028672 15/05/2023 RATHAVA KUSUMBEN NAGINBHAI 1115008WL002789 RATHAVA KUSUMBEN NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717314 Rathva Kusumben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-032-001/31999
() 		1115008000NRG24150520230028671 15/05/2023 RATHAVA PARULBEN NAGINBHAI 1115008WL002789 RATHAVA PARULBEN NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717313 Rathava Parulben BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-032-001/32000
() 		1115008000NRG24150520230028673 15/05/2023 RATHAVA MEHULKUMAR NAGINBHAI 1115008WL002789 RATHAVA MEHULKUMAR NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717315 Rathva Mehulkumar BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-032-001/49436
() 		1115008000NRG24150520230028674 15/05/2023 RATHAVA JENTIBHAI BACHUBHAI 1115008WL002789 RATHAVA JENTIBHAI BACHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717307 Rathva Jayantibhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-032-001/49444
() 		1115008000NRG24150520230028675 15/05/2023 RATHAVA NAYNABEN JASVANTBHAI 1115008WL002789 RATHAVA NAYNABEN JASVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717308 Rathva Nayanaben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-032-004/11005
() 		1115008000NRG24150520230028731 15/05/2023 RATHVA MASTABHAI MANIYABHAI 1115008WL002793 RATHVA MASTABHAI MANIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717349 Mr. MASTABHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 JETPUR PAVI GJ-15-008-032-004/91607984
() 		1115008000NRG24150520230028723 15/05/2023 NAYKA KAMLESHBHAI SARDARBHAI 1115008WL002792 NAYKA KAMLESHBHAI SARDARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717347 Nayaka Kamleshbhai BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-032-004/91607990
() 		1115008000NRG24150520230028724 15/05/2023 RATHAVA RANJITBHAI VINUBHAI 1115008WL002792 RATHAVA RANJITBHAI VINUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717359 Mr. RANJITBHAI VINUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 JETPUR PAVI GJ-15-008-032-004/91607990
() 		1115008000NRG24150520230028725 15/05/2023 RATHAVA URMILABEN RANJITBHAI 1115008WL002792 RATHAVA URMILABEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717358 Rathava Urmilaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-032-004/91608000
() 		1115008000NRG24150520230028726 15/05/2023 Laxmanbhai 1115008WL002792 Laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717354 Mr. LAXMANBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 JETPUR PAVI GJ-15-008-032-004/91608000
() 		1115008000NRG24150520230028727 15/05/2023 RATHAVA SONIBEN LAXMANBHAI 1115008WL002792 RATHAVA SONIBEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717356 Rathava Soniben FINO PAYMENTS BANK LTD(608001)
56 JETPUR PAVI GJ-15-008-032-004/91608008
() 		1115008000NRG24150520230028765 15/05/2023 RATHAVA RAVINABEN BHAVSINGBHAI 1115008WL002796 RATHAVA RAVINABEN BHAVSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717357 Baria Ravinaben BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-035-001/111922789
() 		1115008000NRG24150520230028566 15/05/2023 BARIA AUSHKUMAR MANHARBHAI 1115008WL002769 BARIA AUSHKUMAR MANHARBHAI 00045 BARB0DUNVAD 1736 1736 Processed 20/05/2023 1750717361 Bariya Aushkumar BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-035-001/1119230551
() 		1115008000NRG24150520230028204 15/05/2023 ISHAVARBHAI 1115008WL002706 ISHAVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717343 Bariya Ishverbhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-035-001/1119230554
() 		1115008000NRG24150520230028206 15/05/2023 LILABEN 1115008WL002706 LILABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717181 Baria Lilaben IDFC BANK LIMITED(608117)
60 JETPUR PAVI GJ-15-008-035-001/1119230574
() 		1115008000NRG24150520230028207 15/05/2023 BARIA KOKILABEN LAXMANBHAI 1115008WL002706 BARIA KOKILABEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717320 MS KOKILABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-058-001/111930219
() 		1115008000NRG24150520230028814 15/05/2023 RATHAVA RAJUBHAI NEVALABHAI 1115008WL002802 RATHAVA RAJUBHAI NEVALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717346 Rathava Rajubhai BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-058-001/111930220
() 		1115008000NRG24150520230028815 15/05/2023 RATHAVA LILABEN RAJUBHAI 1115008WL002802 RATHAVA LILABEN RAJUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717360 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
63 JETPUR PAVI GJ-15-008-058-001/111930274
() 		1115008000NRG24150520230028819 15/05/2023 rathava limajibhai amarsingbhai 1115008WL002802 rathava limajibhai amarsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717350 MR LIMJIBHAI GAMBHIRBHAI RATHVA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-058-001/111930496
() 		1115008000NRG24150520230028820 15/05/2023 RATHAVA VIKRAMBHAI NEVALABHAI 1115008WL002802 RATHAVA VIKRAMBHAI NEVALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717369 Rathava Vikrambhai BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-058-001/12469
() 		1115008000NRG24150520230028821 15/05/2023 RATHVA SHANABHAI DLASINGBHAI 1115008WL002802 RATHVA SHANABHAI DLASINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717339 Rathava Shnabhai BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-058-001/9372170516
() 		1115008000NRG24150520230028796 15/05/2023 Rathava Amaniben 1115008WL002801 Rathava Amaniben 00045 BARB0DUNVAD 2048 2048 Processed 20/05/2023 1750717304 Rathava Amaniben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-058-001/937217065
() 		1115008000NRG24150520230028800 15/05/2023 Rathva Kantaben Varshanbhai 1115008WL002801 Rathva Kantaben Varshanbhai 00045 BARB0DUNVAD 2048 2048 Processed 20/05/2023 1750717363 KANTABEN RANGABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
68 JETPUR PAVI GJ-15-008-064-001/11192827
() 		1115008000NRG24150520230028267 15/05/2023 VIJAYSINH 1115008WL002714 VIJAYSINH 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717371 Thakor Vijaysinh BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-064-001/11192834
() 		1115008000NRG24150520230028290 15/05/2023 JAYABEN 1115008WL002718 JAYABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717365 Parmar Jayaben BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-064-001/11192865
() 		1115008000NRG24150520230028281 15/05/2023 SARJANBEN 1115008WL002716 SARJANBEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717375 Rathva Sarjanben BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-064-001/159491
() 		1115008000NRG24150520230028282 15/05/2023 BIJALBHAI 1115008WL002716 BIJALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717362 Nayaka Bijalbhai BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24150520230028275 15/05/2023 BARIA JAMAKABEN ROHITBHAI 1115008WL002715 BARIA JAMAKABEN ROHITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717368 Bariya Jamakaben BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24150520230028276 15/05/2023 BARIYA RAJKUMAR ROHITBHAI 1115008WL002715 BARIYA RAJKUMAR ROHITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717344 Bariya Rajkumar BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-064-001/46406
() 		1115008000NRG24150520230028309 15/05/2023 NAYKA SURTIBEN ANSINGBHAI 1115008WL002719 NAYKA SURTIBEN ANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717367 Nayka Surtiben BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-064-001/46498
() 		1115008000NRG24150520230028258 15/05/2023 NAYKA SUDHABEN RAMSINGBHAI 1115008WL002713 NAYKA SUDHABEN RAMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717366 Nayaka Sudhaben BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-064-002/12365
() 		1115008000NRG24150520230028247 15/05/2023 BARIA BHAVNABEN RANJITBHAI 1115008WL002710 BARIA BHAVNABEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717299 MRS BHAVNABEN VIKRAMBHAI BARIA STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-064-002/17947
() 		1115008000NRG24150520230028336 15/05/2023 RATHVA VIRSINGBHAI MANJIBHAI 1115008WL002722 RATHVA VIRSINGBHAI MANJIBHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717324 Rathava Virsingbhai BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-064-002/204738
() 		1115008000NRG24150520230028568 15/05/2023 BARIA RAMKRUSNA 1115008WL002769 BARIA RAMKRUSNA 00045 BARB0DUNVAD 1736 1736 Processed 20/05/2023 1750717321 MR RAMKRUSHN SHIVSINGH BARIA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-064-002/256103
() 		1115008000NRG24150520230028325 15/05/2023 prakashbhai 1115008WL002721 prakashbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717188 Rathwa Prakashbhai BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-064-002/256103
() 		1115008000NRG24150520230028324 15/05/2023 savitaben 1115008WL002721 savitaben 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717185 SAVITABEN NAVALSINGBHAI RATHV BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-064-002/256108
() 		1115008000NRG24150520230028326 15/05/2023 jasodaben 1115008WL002721 jasodaben 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717285 JASHODABEN SOMABHAI RATHVA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-064-002/256111
() 		1115008000NRG24150520230028327 15/05/2023 arajunbhai 1115008WL002721 arajunbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717193 Mr. ARJUNSINH VIRSINGSINH RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 JETPUR PAVI GJ-15-008-064-002/256111
() 		1115008000NRG24150520230028328 15/05/2023 sharadaben 1115008WL002721 sharadaben 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717288 SARDABEN ARJUNBHAI RATHVA BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-064-002/256116
() 		1115008000NRG24150520230028329 15/05/2023 CHANPABEN 1115008WL002721 CHANPABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717192 CHAMPABEN MAGANBHAI BARIYA BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-064-002/256117
() 		1115008000NRG24150520230028330 15/05/2023 bakiben 1115008WL002721 bakiben 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717194 Mrs. BAKIBEN LAXMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 JETPUR PAVI GJ-15-008-064-002/256120
() 		1115008000NRG24150520230028331 15/05/2023 kanubhai 1115008WL002721 kanubhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717322 Rathva Kanubhai BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-064-002/256125
() 		1115008000NRG24150520230028332 15/05/2023 ansingbhai 1115008WL002721 ansingbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717191 MR BARIYA ANSINGBHAI STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-064-002/256134
() 		1115008000NRG24150520230028333 15/05/2023 dipakbhai 1115008WL002721 dipakbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717335 Rathava Dipakbhai BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24150520230028338 15/05/2023 SAKUNABEN 1115008WL002722 SAKUNABEN 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717196 SAKUNABEN VIJAYBHAI BARIYA BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24150520230028337 15/05/2023 VIJAYBHAI 1115008WL002722 VIJAYBHAI 00045 BARB0DUNVAD 2304 2304 Rejected 20/05/2023 1750717183 Aadhaar Number not Mapped to Account Number
91 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24150520230028335 15/05/2023 PAREKHABEN 1115008WL002721 PAREKHABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717186 PARIKHABEN RAJENDRABHAI RATHV BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24150520230028334 15/05/2023 RAJENDRABHAI 1115008WL002721 RAJENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717295 RAJENDRABHAI VIKARAMBHAI RATH BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24150520230028341 15/05/2023 ARUNABEN 1115008WL002722 ARUNABEN 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717184 Bariya Arunaben BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24150520230028339 15/05/2023 CHANDUBHAI 1115008WL002722 CHANDUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717298 Bariya Chandubhai BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-064-002/272151
() 		1115008000NRG24150520230028312 15/05/2023 VIKRAMBHAI 1115008WL002720 VIKRAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717291 RATHAVA VIKARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24150520230028314 15/05/2023 BARIA SANGITABEN PRATAPBHAI 1115008WL002720 BARIA SANGITABEN PRATAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717199 SANGITABEN PARTAPBHAI BARIYA BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24150520230028313 15/05/2023 PRATAPBHAI 1115008WL002720 PRATAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717292 PRATAPBHAI GANPATBHAI BARIYA BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-064-002/272167
() 		1115008000NRG24150520230028315 15/05/2023 PARVATIBEN 1115008WL002720 PARVATIBEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717197 PARVATIBEN PRAKASHBHAI RATHVA BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-064-002/272171
() 		1115008000NRG24150520230028316 15/05/2023 KARUBHAI 1115008WL002720 KARUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717289 KALUBHAI MANSUKHBHAI RATHVA BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-064-002/272171
() 		1115008000NRG24150520230028317 15/05/2023 UADHALIBEN 1115008WL002720 UADHALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717198 UDHALIBEN KALUBHAI RATHVA BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-064-002/272199
() 		1115008000NRG24150520230028318 15/05/2023 ENDUBEN 1115008WL002720 ENDUBEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717286 ENDUBEN SOMABHAI RATHVA BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-064-002/272651
() 		1115008000NRG24150520230028319 15/05/2023 BARIA DINESHBHAI KANUBHAI 1115008WL002720 BARIA DINESHBHAI KANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717336 Bariya Dineshbhai BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-064-002/278621
() 		1115008000NRG24150520230028322 15/05/2023 RATHVA DHURIBEN VIRSINGBHAI 1115008WL002720 RATHVA DHURIBEN VIRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717290 DHURIBEN VIRSINGBHAI RATHVA BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24150520230028323 15/05/2023 ARUNABEN P 1115008WL002720 ARUNABEN P 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717284 ARUNABEN PARKSHBHAI BARIYA BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24150520230028346 15/05/2023 BARIA PRAKASHBHAI PRAVINBHAI 1115008WL002723 BARIA PRAKASHBHAI PRAVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717294 MR PRAKASHBHAI PRAVINBHAI BARIYA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24150520230028348 15/05/2023 JASHODABEN D 1115008WL002723 JASHODABEN D 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717190 Rathva Jashodaben BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24150520230028347 15/05/2023 RATHVA DILIPBHAI KALUBHAI 1115008WL002723 RATHVA DILIPBHAI KALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717189 Rathava Dilipbhai BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-064-002/33048
() 		1115008000NRG24150520230028342 15/05/2023 SANJAYBHAI PARSHOTAMBHAI RATHAVA 1115008WL002722 SANJAYBHAI PARSHOTAMBHAI RATHAVA 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717323 Rathava Sanjaybhai BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-064-002/47838
() 		1115008000NRG24150520230028248 15/05/2023 BARIA RANJITBHAI P 1115008WL002710 BARIA RANJITBHAI P 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717300 Baria Ranjitbhai BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-064-002/47889
() 		1115008000NRG24150520230028343 15/05/2023 RATHVA RAKESHBHAI A 1115008WL002722 RATHVA RAKESHBHAI A 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717316 Baria Rakeshbhai BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-064-002/47900
() 		1115008000NRG24150520230028344 15/05/2023 BARIA RANGABEN CHANDUBHAI 1115008WL002722 BARIA RANGABEN CHANDUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717301 Bariya Rangaben BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-064-002/59806
() 		1115008000NRG24150520230028350 15/05/2023 CHAMPABEN 1115008WL002723 CHAMPABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717326 CHAMPABEN PRABHATBHAI RATHVA BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-064-002/59806
() 		1115008000NRG24150520230028349 15/05/2023 PRABHATBHAI 1115008WL002723 PRABHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717325 Baria Prabhatbhai BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-064-002/59820
() 		1115008000NRG24150520230028351 15/05/2023 MAHESHBHAI 1115008WL002723 MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717187 MAHESHBHAI BACHUBHAI HARIJAN BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-064-002/59820
() 		1115008000NRG24150520230028352 15/05/2023 SHILABEN 1115008WL002723 SHILABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717195 SILABEN MAHESHBHAI HARIJAN BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-064-002/59833
() 		1115008000NRG24150520230028353 15/05/2023 LILABEN 1115008WL002723 LILABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717283 LILABEN PARVINBHAI BARIYA BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-064-002/59846
() 		1115008000NRG24150520230028345 15/05/2023 GANPATBHAI 1115008WL002722 GANPATBHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/05/2023 1750717302 Bariya Ganpatbhai BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24150520230028354 15/05/2023 DHOLIBEN 1115008WL002723 DHOLIBEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717287 DOHOLIDEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24150520230028355 15/05/2023 SANJAYBHAI 1115008WL002723 SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717293 SANJAYBHAI VIKARABHAI BARIYA BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-064-003/11192678
() 		1115008000NRG24150520230028570 15/05/2023 BARIA AMARATBEN VAKHATSINH 1115008WL002769 BARIA AMARATBEN VAKHATSINH 00045 BARB0DUNVAD 1736 1736 Processed 20/05/2023 1750717303 Bariya Amaratben BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-064-003/4019
() 		1115008000NRG24150520230028250 15/05/2023 KASIBEN 1115008WL002710 KASIBEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717319 Baria Kashiben BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-064-003/55214
() 		1115008000NRG24150520230028252 15/05/2023 kokilaben 1115008WL002710 kokilaben 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717296 KOKILABEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-064-003/55214
() 		1115008000NRG24150520230028251 15/05/2023 vikrambhai 1115008WL002710 vikrambhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717297 MR VIKRAMBHAI NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24150520230028572 15/05/2023 ravindra 1115008WL002769 ravindra 00045 BARB0DUNVAD 700 700 Processed 20/05/2023 1750717306 MR RAVINDRASINH VAKHATSINH BARIYA STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24150520230028571 15/05/2023 vakhatsing 1115008WL002769 vakhatsing 00045 BARB0DUNVAD 700 700 Processed 20/05/2023 1750717305 MR BARIYA VAKHATBHAI STATE BANK OF INDIA(508548)
126 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24150520230028586 15/05/2023 RANGALIBEN 1115008WL002772 RANGALIBEN 00045 BARB0DUNVAD 2050 2050 Processed 20/05/2023 1750717337 Rathava Regaliben BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-091-001/111926891
() 		1115008000NRG24150520230028185 15/05/2023 NAYKA ZUMALIBEN I 1115008WL002701 NAYKA ZUMALIBEN I 00045 BARB0DUNVAD 2048 2048 Processed 20/05/2023 1750717377 Nayka Zumaliben BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-091-001/111926903
() 		1115008000NRG24150520230028176 15/05/2023 RATHVA GANGABEN 1115008WL002700 RATHVA GANGABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717353 Rathva Gangaben BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-091-001/111926903
() 		1115008000NRG24150520230028175 15/05/2023 RATHVA JASHVANTBHAI 1115008WL002700 RATHVA JASHVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717352 Rathva Jashvantbhai BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-091-001/111926915
() 		1115008000NRG24150520230028178 15/05/2023 NAYKA VIKRAMBHAI 1115008WL002700 NAYKA VIKRAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717373 Nayka Vikrambhai BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-091-001/111926923
() 		1115008000NRG24150520230028186 15/05/2023 RATHVA ILABEN JALUBHAI 1115008WL002701 RATHVA ILABEN JALUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 20/05/2023 1750717364 Rathva Ilaben BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-091-001/111926924
() 		1115008000NRG24150520230028187 15/05/2023 NAYKA ANILBHAI ISHVARBHAI 1115008WL002701 NAYKA ANILBHAI ISHVARBHAI 00045 BARB0DUNVAD 2048 2048 Processed 20/05/2023 1750717338 Nayka Anilbhai BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-091-001/111926926
() 		1115008000NRG24150520230028592 15/05/2023 RATHVA SHANTABEN ANSINGBHAI 1115008WL002772 RATHVA SHANTABEN ANSINGBHAI 00045 BARB0DUNVAD 2050 2050 Processed 20/05/2023 1750717372 RATHAVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 JETPUR PAVI GJ-15-008-091-001/111926982
() 		1115008000NRG24150520230028575 15/05/2023 RATHVA VINODBHAI LAXMANBHAI 1115008WL002770 RATHVA VINODBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717376 Rathva Vinodbhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-091-001/111926983
() 		1115008000NRG24150520230028577 15/05/2023 RATHAVA MANISHABEN 1115008WL002770 RATHAVA MANISHABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717380 RATHAVA MANISHABEN PUNJAB NATIONAL BANK(508568)
136 JETPUR PAVI GJ-15-008-091-001/111926983
() 		1115008000NRG24150520230028576 15/05/2023 RATHVA HIMMATBHAI CHANDUBHAI 1115008WL002770 RATHVA HIMMATBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717379 RATHAVA HINMATBHAI PUNJAB NATIONAL BANK(508568)
137 JETPUR PAVI GJ-15-008-091-001/111926987
() 		1115008000NRG24150520230028180 15/05/2023 NAYKA RUPSINGBHAI HIMMATBHAI 1115008WL002700 NAYKA RUPSINGBHAI HIMMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717331 Nayka Rupsingbhai BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-091-001/243458
() 		1115008000NRG24150520230028580 15/05/2023 RATHVA NAVALBHAI RANACHODBHAII 1115008WL002770 RATHVA NAVALBHAI RANACHODBHAII 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717340 MR NAVALBHAI RANCHODBHAI RATHVA STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-091-001/243458
() 		1115008000NRG24150520230028581 15/05/2023 RATHVA SUREKHABEN 1115008WL002770 RATHVA SUREKHABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717182 SUREKHABEN NAVALSINGBHAI RAT BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-091-001/271717
() 		1115008000NRG24150520230028166 15/05/2023 rathava sankarbhai nanabhai 1115008WL002699 rathava sankarbhai nanabhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717328 Rathva Shankarbhai BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-091-001/37931
() 		1115008000NRG24150520230028167 15/05/2023 nayaka arvindbhai ratanbhai 1115008WL002699 nayaka arvindbhai ratanbhai 00045 BARB0DUNVAD 2048 2048 Processed 20/05/2023 1750717348 Nayka Arvindbhai BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-091-001/39585
() 		1115008000NRG24150520230028181 15/05/2023 NANSINGBHAI RAYSINGBHAI 1115008WL002700 NANSINGBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717175 MR NANSINGBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-091-001/39585
() 		1115008000NRG24150520230028182 15/05/2023 NISHABEN NANSINGBHAI 1115008WL002700 NISHABEN NANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717176 Rathva Nishaben BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-091-001/5846
() 		1115008000NRG24150520230028168 15/05/2023 rathava karanbhai sankarbhai 1115008WL002699 rathava karanbhai sankarbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/05/2023 1750717330 MR KARANBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
145 JETPUR PAVI GJ-15-008-091-001/5847
() 		1115008000NRG24150520230028169 15/05/2023 rathava surajbhaisankarbhai 1115008WL002699 rathava surajbhaisankarbhai 00045 BARB0DUNVAD 3840 3840 Processed 20/05/2023 1750717329 Koli Surajbhai BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-091-001/5848
() 		1115008000NRG24150520230028170 15/05/2023 rathava jentibhai lalsingbhi 1115008WL002699 rathava jentibhai lalsingbhi 00045 BARB0DUNVAD 3840 3840 Processed 20/05/2023 1750717327 Rathava Jayantibhai BANK OF BARODA(606985)
SubTotal 300482 300482
147 JETPUR PAVI GJ-15-008-032-001/11033
() 		1115008000NRG24150520230028663 15/05/2023 RATHVA MAHEDRASINH BHARTSINH 1115008WL002789 RATHVA MAHEDRASINH BHARTSINH 00045 BARB0GOGHUM 2560 2560 Processed 20/05/2023 1750717124 MAHENDRABHAI BHARATBHAI RATHWA BANK OF INDIA(508505)
SubTotal 2560 2560
148 JETPUR PAVI GJ-15-008-011-003/11926968
() 		1115008000NRG24150520230028385 15/05/2023 Rathava Rekhaben 1115008WL002739 Rathava Rekhaben 00045 BARB0HALOLX 2560 2560 Processed 20/05/2023 1750717125 RATHAVA REKHABEN MADHUBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
149 JETPUR PAVI GJ-15-008-035-001/111923072
() 		1115008000NRG24150520230028224 15/05/2023 HITESHBHAI 1115008WL002706 HITESHBHAI 00045 BARB0INDNAN 2560 2560 Processed 20/05/2023 1750717122 BARIYA HITESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
150 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24150520230028484 15/05/2023 BAJLIBEN 1115008WL002761 BAJLIBEN 00045 BARB0KALBAR 1792 1792 Processed 20/05/2023 1750717174 BAJALIBEN JANGUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1792 1792
151 JETPUR PAVI GJ-15-008-064-001/11192828
() 		1115008000NRG24150520230028269 15/05/2023 DHARMENDRASINH 1115008WL002714 DHARMENDRASINH 00045 BARB0KANROA 2560 2560 Processed 20/05/2023 1750717207 DHARMENDRASINH RAJENDRASINH PARMAR BANK OF BARODA(606985)
SubTotal 2560 2560
152 JETPUR PAVI GJ-15-008-065-002/96409
() 		1115008000NRG24150520230028617 15/05/2023 Rathva Vinaben 1115008WL002777 Rathva Vinaben 00045 BARB0MANEJA 2560 2560 Processed 20/05/2023 1750717123 MS VINABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
153 JETPUR PAVI GJ-15-008-011-003/11926946
() 		1115008000NRG24150520230028600 15/05/2023 Rathava Rahulkumar Nevsingbhai 1115008WL002776 Rathava Rahulkumar Nevsingbhai 00045 BARB0PADBAR 2550 2550 Processed 20/05/2023 1750717121 MR RAHULKUMAR NEVSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-011-003/11926966
() 		1115008000NRG24150520230028401 15/05/2023 Rathwa Avaniben Prabhatbhai 1115008WL002740 Rathwa Avaniben Prabhatbhai 00045 BARB0PADBAR 2560 2560 Processed 20/05/2023 1750717381 Miss. AVANI PRABHATBHAI RATHWA BANK OF MAHARASHTRA(607387)
SubTotal 5110 5110
155 JETPUR PAVI GJ-15-008-017-001/31226
() 		1115008000NRG24150520230028198 15/05/2023 RATHVA KAMLESHBHAI NANSINGBHAI 1115008WL002705 RATHVA KAMLESHBHAI NANSINGBHAI 00045 BARB0SAMSAV 1872 1872 Processed 20/05/2023 1750717243 Rathva Kamleshbhai BANK OF BARODA(606985)
SubTotal 1872 1872
156 JETPUR PAVI GJ-15-008-030-001/20990
() 		1115008000NRG24150520230028446 15/05/2023 FATESINGBHAI 1115008WL002758 FATESINGBHAI 00045 BARB0UCHAPA 2530 2530 Processed 20/05/2023 1750717005 Rathva Fatesingbhai BANK OF BARODA(606985)
157 JETPUR PAVI GJ-15-008-030-001/20990
() 		1115008000NRG24150520230028447 15/05/2023 SARJANBHAI 1115008WL002758 SARJANBHAI 00045 BARB0UCHAPA 2530 2530 Processed 20/05/2023 1750717007 Rathava Sarjanbhai BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-030-001/2193
() 		1115008000NRG24150520230028451 15/05/2023 RATHAVA GEETABEN VIJAYBHAI 1115008WL002758 RATHAVA GEETABEN VIJAYBHAI 00045 BARB0UCHAPA 1800 1800 Processed 20/05/2023 1750717006 GEETABEN RATHAVA AXIS BANK(607153)
159 JETPUR PAVI GJ-15-008-030-001/9372169925
() 		1115008000NRG24150520230028455 15/05/2023 JIMABHAI 1115008WL002758 JIMABHAI 00045 BARB0UCHAPA 1800 1800 Processed 20/05/2023 1750717004 Rathava Jimabhai BANK OF BARODA(606985)
160 JETPUR PAVI GJ-15-008-091-001/111926638
() 		1115008000NRG24150520230028183 15/05/2023 rathava jasavatbhai mohanbhai 1115008WL002701 rathava jasavatbhai mohanbhai 00045 BARB0UCHAPA 2048 2048 Processed 20/05/2023 1750717003 Rathva Bhupatbhai BANK OF BARODA(606985)
SubTotal 10708 10708
161 JETPUR PAVI GJ-15-008-011-003/11926955
() 		1115008000NRG24150520230028607 15/05/2023 Rathwa Sukiben Prabhatbhai 1115008WL002776 Rathwa Sukiben Prabhatbhai 00048 BKID0002506 2550 2550 Processed 20/05/2023 1750717008 SUKIBEN PRABHATBHAI RATHVA BANK OF INDIA(508505)
162 JETPUR PAVI GJ-15-008-011-003/11926956
() 		1115008000NRG24150520230028394 15/05/2023 Rathva Dharmeshbhai Prabhatbhai 1115008WL002740 Rathva Dharmeshbhai Prabhatbhai 00048 BKID0002506 2560 2560 Processed 20/05/2023 1750717009 RATHVA DHARMESH PRABHATBHAI BANK OF INDIA(508505)
SubTotal 5110 5110
163 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24150520230028567 15/05/2023 CHATRASINHBHAI 1115008WL002769 CHATRASINHBHAI 00057 BARB0BGGBXX 1736 1736 Processed 20/05/2023 1750717049 MR BARIA CHHATRASINH STATE BANK OF INDIA(508548)
164 JETPUR PAVI GJ-15-008-058-001/9372170492
() 		1115008000NRG24150520230028828 15/05/2023 Rathva Rahulbhai kaushikbhai 1115008WL002802 Rathva Rahulbhai kaushikbhai 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750717050 Rathva Rahulbhai BANK OF BARODA(606985)
SubTotal 4296 4296
165 JETPUR PAVI GJ-15-008-058-001/111930263
() 		1115008000NRG24150520230028818 15/05/2023 GAUVARIBEN 1115008WL002802 GAUVARIBEN 00114 GSCB0BRD001 2560 2560 Processed 20/05/2023 1750717173 Rathava Gavriben BANK OF BARODA(606985)
SubTotal 2560 2560
166 JETPUR PAVI GJ-15-008-032-001/91608076
() 		1115008000NRG24150520230028676 15/05/2023 RATHVA RAJIBEN CHAMARABHAI 1115008WL002789 RATHVA RAJIBEN CHAMARABHAI 00152 HDFC0002176 2560 2560 Processed 20/05/2023 1750717232 BARIA MANIBEN BANK OF BARODA(606985)
167 JETPUR PAVI GJ-15-008-032-001/91608077
() 		1115008000NRG24150520230028677 15/05/2023 RATHVA MASULIBEN JAGABHAI 1115008WL002789 RATHVA MASULIBEN JAGABHAI 00152 HDFC0002176 2560 2560 Processed 20/05/2023 1750717230 Mrs. MINABEN PRAVINBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 JETPUR PAVI GJ-15-008-032-001/91608078
() 		1115008000NRG24150520230028678 15/05/2023 RATHVA DISHABEN HAMIRBHAI 1115008WL002789 RATHVA DISHABEN HAMIRBHAI 00152 HDFC0002176 2560 2560 Processed 20/05/2023 1750717231 Mrs. RUPABEN ARVINDBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7680 7680
169 JETPUR PAVI GJ-15-008-032-001/91608082
() 		1115008000NRG24150520230028680 15/05/2023 RATHVA JAGDISHBHAI AJAYBHAI 1115008WL002789 RATHVA JAGDISHBHAI AJAYBHAI 00168 ICIC0002029 2560 2560 Processed 20/05/2023 1750716995 BARIA SANJAY KUMAR BANK OF BARODA(606985)
SubTotal 2560 2560
170 JETPUR PAVI GJ-15-008-091-001/111926748
() 		1115008000NRG24150520230028585 15/05/2023 JAYESHBHAI 1115008WL002772 JAYESHBHAI 00177 IOBA0001717 2050 2050 Processed 20/05/2023 1750717177 JAYESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 2050 2050
171 JETPUR PAVI GJ-15-008-058-001/9372170493
() 		1115008000NRG24150520230028829 15/05/2023 Rathava Nileshbhai Rajubhai 1115008WL002802 Rathava Nileshbhai Rajubhai 00354 PUNB0892900 2560 2560 Processed 20/05/2023 1750717138 Rathava Nileshbhai BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-058-001/9372170497
() 		1115008000NRG24150520230028831 15/05/2023 Rathava Nanjibhai t 1115008WL002802 Rathava Nanjibhai t 00354 PUNB0892900 2560 2560 Processed 20/05/2023 1750717241 Rathva Nanajibhai FINO PAYMENTS BANK LTD(608001)
173 JETPUR PAVI GJ-15-008-058-001/9372170510
() 		1115008000NRG24150520230028833 15/05/2023 Rathava Raysingbhai 1115008WL002802 Rathava Raysingbhai 00354 PUNB0892900 2560 2560 Processed 20/05/2023 1750717110 Rathava Kesarbhai BANK OF BARODA(606985)
174 JETPUR PAVI GJ-15-008-058-001/9372170511
() 		1115008000NRG24150520230028834 15/05/2023 Rathava Nansingbhai 1115008WL002802 Rathava Nansingbhai 00354 PUNB0892900 2560 2560 Processed 20/05/2023 1750717112 Rathava Nansingbhai BANK OF BARODA(606985)
175 JETPUR PAVI GJ-15-008-058-001/9372170515
() 		1115008000NRG24150520230028795 15/05/2023 Rathva Dineshbhai Nevlabhai 1115008WL002801 Rathva Dineshbhai Nevlabhai 00354 PUNB0892900 2048 2048 Processed 20/05/2023 1750717111 RATHVA DINESHBHAI NEVLABHAI BANK OF BARODA(606985)
SubTotal 12288 12288
176 JETPUR PAVI GJ-15-008-064-002/272652
() 		1115008000NRG24150520230028320 15/05/2023 RATHVA ASMITABEN DINESHBHAI 1115008WL002720 RATHVA ASMITABEN DINESHBHAI 00415 SBIN0000561 2560 2560 Processed 20/05/2023 1750717096 Rathva Asmitaben BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-064-002/272653
() 		1115008000NRG24150520230028321 15/05/2023 BARIA SHAILESHBHAI KANUBHAI 1115008WL002720 BARIA SHAILESHBHAI KANUBHAI 00415 SBIN0000561 2560 2560 Processed 20/05/2023 1750717253 Bariya Shaileshbhai BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24150520230028588 15/05/2023 JAGRUTIBEN 1115008WL002772 JAGRUTIBEN 00415 SBIN0000561 2050 2050 Processed 20/05/2023 1750717058 MISS JAGRUTIBEN DALSUKHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
179 JETPUR PAVI GJ-15-008-065-002/94881
() 		1115008000NRG24150520230028614 15/05/2023 RATHA NIKUNJBHAI DINESHBHAI 1115008WL002777 RATHA NIKUNJBHAI DINESHBHAI 00415 SBIN0003525 2560 2560 Processed 20/05/2023 1750717101 NIKUNJ DINESH RATHWA BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-065-002/94882
() 		1115008000NRG24150520230028615 15/05/2023 RATHVA VIBHUTIBEN DINESHBHAI 1115008WL002777 RATHVA VIBHUTIBEN DINESHBHAI 00415 SBIN0003525 2560 2560 Processed 20/05/2023 1750717102 VIBHUTIBEN M F AND G DINESHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 5120 5120
181 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24150520230028483 15/05/2023 MUKESHBHAI 1115008WL002761 MUKESHBHAI 00415 SBIN0003892 1792 1792 Processed 20/05/2023 1750717249 RATHVA MUKESHBHAI PUNJAB NATIONAL BANK(508568)
182 JETPUR PAVI GJ-15-008-065-002/57401087
() 		1115008000NRG24150520230028609 15/05/2023 RATHVA JANGUBHAI BHOTIYABHAI 1115008WL002777 RATHVA JANGUBHAI BHOTIYABHAI 00415 SBIN0003892 2560 2560 Processed 20/05/2023 1750717218 MR JAGUBHAI BHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-065-002/5740111127
() 		1115008000NRG24150520230028610 15/05/2023 RATHVA MANISHABEN RAJUBHAI 1115008WL002777 RATHVA MANISHABEN RAJUBHAI 00415 SBIN0003892 2560 2560 Processed 20/05/2023 1750717250 MISS MANISHABEN RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-073-004/243041
() 		1115008000NRG24150520230028623 15/05/2023 RATHVA BANSINGBHAI KHANGUBHAI 1115008WL002781 RATHVA BANSINGBHAI KHANGUBHAI 00415 SBIN0003892 2560 2560 Processed 20/05/2023 1750717171 MR BANSI KHANGUBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 9472 9472
185 JETPUR PAVI GJ-15-008-011-001/12429
() 		1115008000NRG24150520230028241 15/05/2023 RATHVA JIGALIBEN DITIYABHAI 1115008WL002709 RATHVA JIGALIBEN DITIYABHAI 00415 SBIN0007706 2304 2304 Processed 20/05/2023 1750717051 MISS JOGALIBEN RATHVA STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-011-001/14879
() 		1115008000NRG24150520230028242 15/05/2023 RATHAVA DHANKIBEN MALSINGBHAI 1115008WL002709 RATHAVA DHANKIBEN MALSINGBHAI 00415 SBIN0007706 2304 2304 Processed 20/05/2023 1750717011 MR MALSINGBHAI DUTABHAI RATHVA STATE BANK OF INDIA(508548)
187 JETPUR PAVI GJ-15-008-011-001/49624
() 		1115008000NRG24150520230028244 15/05/2023 RATHVA MOGHLIBEN FULABHAI 1115008WL002709 RATHVA MOGHLIBEN FULABHAI 00415 SBIN0007706 2304 2304 Processed 20/05/2023 1750717097 MS MOGLI BEN FULABHAI RATHVA STATE BANK OF INDIA(508548)
188 JETPUR PAVI GJ-15-008-011-001/49627
() 		1115008000NRG24150520230028245 15/05/2023 RATHVA SHANIYABHAI DITIYABHAI 1115008WL002709 RATHVA SHANIYABHAI DITIYABHAI 00415 SBIN0007706 2304 2304 Processed 20/05/2023 1750717100 RATHVA SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 JETPUR PAVI GJ-15-008-011-003/11926959
() 		1115008000NRG24150520230028397 15/05/2023 Rathava Nishaben Chamadbhai 1115008WL002740 Rathava Nishaben Chamadbhai 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717257 MS RATHAVA NISHABEN STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-011-003/150421
() 		1115008000NRG24150520230028391 15/05/2023 VIPULBHAI M RATHAVA 1115008WL002739 VIPULBHAI M RATHAVA 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717098 MR RATHVA VIPINBHAI STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-011-003/150422
() 		1115008000NRG24150520230028392 15/05/2023 PREMPRAKASHBHAI J RATHAVA 1115008WL002739 PREMPRAKASHBHAI J RATHAVA 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717094 MR PREMPRAKASH JUVANBHAI RATHAVA STATE BANK OF INDIA(508548)
192 JETPUR PAVI GJ-15-008-011-003/150433
() 		1115008000NRG24150520230028393 15/05/2023 PARESHBHAI CRATHAVA 1115008WL002739 PARESHBHAI CRATHAVA 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717107 MR PARESHBHAI CHAMADBHAI RATHAVA STATE BANK OF INDIA(508548)
193 JETPUR PAVI GJ-15-008-011-003/22975
() 		1115008000NRG24150520230028369 15/05/2023 RATHAVA VARALIBEN PUNABHAI 1115008WL002726 RATHAVA VARALIBEN PUNABHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717108 MS VARALIBEN PUNABHAI RATHAVA STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-011-003/44477
() 		1115008000NRG24150520230028366 15/05/2023 PARSHOTAN RATHAVA 1115008WL002725 PARSHOTAN RATHAVA 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717092 MR PARSOTTAMBHAI ANDRASINH RATHVA STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-017-001/111927946
() 		1115008000NRG24150520230028149 15/05/2023 Rathava Vandanaben 1115008WL002697 Rathava Vandanaben 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717056 Rathava Vandanaben FINO PAYMENTS BANK LTD(608001)
196 JETPUR PAVI GJ-15-008-017-001/111927961
() 		1115008000NRG24150520230028117 15/05/2023 RATHVA DIVYESHKUMAR ASHOKBHAI 1115008WL002694 RATHVA DIVYESHKUMAR ASHOKBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717259 MR DIVYESHKUMAR ASHOKBHAI RATHVA STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-017-001/34294
() 		1115008000NRG24150520230028161 15/05/2023 HARIJAN KANUBHAI MAHLBHAI 1115008WL002697 HARIJAN KANUBHAI MAHLBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717053 Harijan Kanubhai FINO PAYMENTS BANK LTD(608001)
198 JETPUR PAVI GJ-15-008-030-001/123707-A
() 		1115008000NRG24150520230028444 15/05/2023 SUNITABEN 1115008WL002758 SUNITABEN 00415 SBIN0007706 2530 2530 Processed 20/05/2023 1750717013 MRS SUNITABEN VARIYABHAI RATHWA STATE BANK OF INDIA(508548)
199 JETPUR PAVI GJ-15-008-030-001/2171
() 		1115008000NRG24150520230028448 15/05/2023 ARVINDBHAI 1115008WL002758 ARVINDBHAI 00415 SBIN0007706 2530 2530 Processed 20/05/2023 1750717055 MR ARVINDBHAI LALSINGBHAI LALSINGBHAI RA STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-030-001/2193
() 		1115008000NRG24150520230028450 15/05/2023 RATHAVA VIJAYBHAI METARBHAI 1115008WL002758 RATHAVA VIJAYBHAI METARBHAI 00415 SBIN0007706 2530 2530 Processed 20/05/2023 1750717258 MR VIJAYBHAI METARBHAI RATHVA STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-030-001/39675
() 		1115008000NRG24150520230028452 15/05/2023 CHANDRABHAI 1115008WL002758 CHANDRABHAI 00415 SBIN0007706 1800 1800 Processed 20/05/2023 1750717220 MR CHANDRABHAI MALUBHAI RATHVA STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-030-001/9372169923
() 		1115008000NRG24150520230028453 15/05/2023 MAHESHBHAI 1115008WL002758 MAHESHBHAI 00415 SBIN0007706 1800 1800 Processed 20/05/2023 1750717219 MR MAHESHBHAI KAGUBHAI RATHAVA STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-030-001/9372169924
() 		1115008000NRG24150520230028454 15/05/2023 SARTANBHAI 1115008WL002758 SARTANBHAI 00415 SBIN0007706 1800 1800 Processed 20/05/2023 1750717010 Mr. SARTANBHAI MALUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
204 JETPUR PAVI GJ-15-008-032-001/11193328
() 		1115008000NRG24150520230028721 15/05/2023 HARIJAN KANTABEN ARVINDBHAI 1115008WL002792 HARIJAN KANTABEN ARVINDBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717047 HARIJAN KANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 JETPUR PAVI GJ-15-008-032-004/204345
() 		1115008000NRG24150520230028737 15/05/2023 PARMAR RANMALSIH JITSINH 1115008WL002794 PARMAR RANMALSIH JITSINH 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717012 Parmar Ranmalsinh IDFC BANK LIMITED(608117)
206 JETPUR PAVI GJ-15-008-032-004/258007
() 		1115008000NRG24150520230028636 15/05/2023 MANAHRSINH 1115008WL002788 MANAHRSINH 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717060 MR PARMAR MANHARSINH STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-032-004/34276
() 		1115008000NRG24150520230028764 15/05/2023 PARVATIBEN 1115008WL002796 PARVATIBEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717262 Rathava Parvatiben FINO PAYMENTS BANK LTD(608001)
208 JETPUR PAVI GJ-15-008-032-004/91608003
() 		1115008000NRG24150520230028732 15/05/2023 RATHAVA POPATBHAI BHURABHAI 1115008WL002793 RATHAVA POPATBHAI BHURABHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717256 Ms. POPATBHAI BHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
209 JETPUR PAVI GJ-15-008-032-004/91608003
() 		1115008000NRG24150520230028733 15/05/2023 RATHAVA SUMITRABEN POPATBHAI 1115008WL002793 RATHAVA SUMITRABEN POPATBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717261 Mrs. SUMITRABEN POPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
210 JETPUR PAVI GJ-15-008-032-004/91608055
() 		1115008000NRG24150520230028658 15/05/2023 LAXMIBEN 1115008WL002788 LAXMIBEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717106 MRS PARMAR LAKSHMIBEN STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-032-004/91608056
() 		1115008000NRG24150520230028659 15/05/2023 LILABEN 1115008WL002788 LILABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717105 MRS LILABEN POPATBHAI NAYAKA STATE BANK OF INDIA(508548)
212 JETPUR PAVI GJ-15-008-032-004/91608058
() 		1115008000NRG24150520230028661 15/05/2023 YOGESHKUMAR 1115008WL002788 YOGESHKUMAR 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717104 MASTER YOGES KUMAR VIJAYSINH PARMAR STATE BANK OF INDIA(508548)
213 JETPUR PAVI GJ-15-008-035-001/111922881
() 		1115008000NRG24150520230028199 15/05/2023 MAKRANI SOKATALI SAHADATALI 1115008WL002706 MAKRANI SOKATALI SAHADATALI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717260 SOUKATALI SAHADATALI MAKRANI BANK OF BARODA(606985)
214 JETPUR PAVI GJ-15-008-035-001/111922881
() 		1115008000NRG24150520230028200 15/05/2023 MAKRANI TANJIMBANU SOKATALI 1115008WL002706 MAKRANI TANJIMBANU SOKATALI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717254 MAKRANI TANJIMBANU INDIA POST PAYMENTS BANK LIMITED(508528)
215 JETPUR PAVI GJ-15-008-035-001/111922881
() 		1115008000NRG24150520230028201 15/05/2023 MAKRANI TANJIMBANU SOKATALI 1115008WL002706 MAKRANI TANJIMBANU SOKATALI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717255 MR ISHTIYAKALI SOKATALI MAKARANI STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-035-001/1119230553
() 		1115008000NRG24150520230028205 15/05/2023 SULTANKHAN 1115008WL002706 SULTANKHAN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717209 MR PATHAN SULTANKHAN STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-035-001/1119230574
() 		1115008000NRG24150520230028208 15/05/2023 ATULKUMAR 1115008WL002706 ATULKUMAR 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717245 MASTER ATULBHAI LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-035-001/1119230575
() 		1115008000NRG24150520230028209 15/05/2023 MAKRANI MAHAMAD SAKIL 1115008WL002706 MAKRANI MAHAMAD SAKIL 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717244 MR MAKRANI MAHAMAND SAKIL STATE BANK OF INDIA(508548)
219 JETPUR PAVI GJ-15-008-035-001/1119230576
() 		1115008000NRG24150520230028210 15/05/2023 NILESHKUMAR 1115008WL002706 NILESHKUMAR 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717247 MR BARIA NILESHKUMAR STATE BANK OF INDIA(508548)
220 JETPUR PAVI GJ-15-008-035-001/111923063
() 		1115008000NRG24150520230028211 15/05/2023 RAMANBHAI 1115008WL002706 RAMANBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717103 Baria Ramanbhai FINO PAYMENTS BANK LTD(608001)
221 JETPUR PAVI GJ-15-008-058-001/111930129
() 		1115008000NRG24150520230028812 15/05/2023 rathava sureshbhia daharbhai 1115008WL002802 rathava sureshbhia daharbhai 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717109 MR SURESHBHAI DASHRABHAI RATHAVA STATE BANK OF INDIA(508548)
222 JETPUR PAVI GJ-15-008-058-001/111930263
() 		1115008000NRG24150520230028817 15/05/2023 RATHVA DAHARBHAI DALUBHAI 1115008WL002802 RATHVA DAHARBHAI DALUBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717046 Rathava Dasharbhai BANK OF BARODA(606985)
223 JETPUR PAVI GJ-15-008-058-001/13083
() 		1115008000NRG24150520230028822 15/05/2023 RATHAVA DAMABHAI SANKARBHAI 1115008WL002802 RATHAVA DAMABHAI SANKARBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717038 RATHAVA DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 JETPUR PAVI GJ-15-008-058-001/48669
() 		1115008000NRG24150520230028824 15/05/2023 rathava maganbhai limajibhai 1115008WL002802 rathava maganbhai limajibhai 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717226 MR MAGANBHAI LIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-058-001/48669
() 		1115008000NRG24150520230028823 15/05/2023 rathava rakeshbhai limajibhai 1115008WL002802 rathava rakeshbhai limajibhai 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717240 Rathva Rakeshbhai FINO PAYMENTS BANK LTD(608001)
226 JETPUR PAVI GJ-15-008-064-001/11192726
() 		1115008000NRG24150520230028265 15/05/2023 THAKOR PARULBEN VIJAYBHAI 1115008WL002714 THAKOR PARULBEN VIJAYBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717202 PARULBEN PRADIP SOLANKI BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-064-001/11192726
() 		1115008000NRG24150520230028264 15/05/2023 THAKOR VIJAYSINH LAXMANSINH 1115008WL002714 THAKOR VIJAYSINH LAXMANSINH 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717201 Thakor Vijaysinh BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-064-001/11192826
() 		1115008000NRG24150520230028266 15/05/2023 ISHVARBHAI 1115008WL002714 ISHVARBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717221 Mr. ISHVARBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
229 JETPUR PAVI GJ-15-008-064-001/11192827
() 		1115008000NRG24150520230028268 15/05/2023 SAJJANBEN 1115008WL002714 SAJJANBEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717206 MRS THAKOR SAJJANBEN VIJAYSINH STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-064-001/11192828
() 		1115008000NRG24150520230028270 15/05/2023 SHILPABEN 1115008WL002714 SHILPABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717205 MRS PARMAR SHILPABEN STATE BANK OF INDIA(508548)
231 JETPUR PAVI GJ-15-008-064-001/11192832
() 		1115008000NRG24150520230028271 15/05/2023 BAKIBEN 1115008WL002714 BAKIBEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717203 MS BAKIBEN RANMALSINH THAKOR STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-064-001/11192834
() 		1115008000NRG24150520230028291 15/05/2023 SHIVRAJSINH 1115008WL002718 SHIVRAJSINH 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717200 MR THAKOR SHIVRAJSINH LAXMANSINH STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24150520230028292 15/05/2023 SUNILBHAI 1115008WL002718 SUNILBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717213 MR NAYAKA SUNILBHAI STATE BANK OF INDIA(508548)
234 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24150520230028293 15/05/2023 USHABEN 1115008WL002718 USHABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717214 MRS NAYKA USHABEN STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-064-001/11192838
() 		1115008000NRG24150520230028294 15/05/2023 AJAYBHAI 1115008WL002718 AJAYBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717212 MR NAYAKA AJAYKUMAR STATE BANK OF INDIA(508548)
236 JETPUR PAVI GJ-15-008-064-001/11192845
() 		1115008000NRG24150520230028278 15/05/2023 SUMITRABEN 1115008WL002716 SUMITRABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717217 Nayaka Sumitraben BANK OF BARODA(606985)
237 JETPUR PAVI GJ-15-008-064-001/11192847
() 		1115008000NRG24150520230028296 15/05/2023 NISHABEN 1115008WL002719 NISHABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717263 MS NISHABEN ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
238 JETPUR PAVI GJ-15-008-064-001/11192852
() 		1115008000NRG24150520230028279 15/05/2023 JAYOTIBEN 1115008WL002716 JAYOTIBEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717229 MRS NAYAKA JYOTIBEN STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-064-001/11192861
() 		1115008000NRG24150520230028297 15/05/2023 RAVITABEN 1115008WL002719 RAVITABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717266 MRS NAYKA RAVITABEN STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-064-001/11192863
() 		1115008000NRG24150520230028298 15/05/2023 NAYAKA KAILASHBEN RAJUBHAI 1115008WL002719 NAYAKA KAILASHBEN RAJUBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717265 MRS NAYKA KAILASHBEN STATE BANK OF INDIA(508548)
241 JETPUR PAVI GJ-15-008-064-001/11192865
() 		1115008000NRG24150520230028280 15/05/2023 GANPATBHAI 1115008WL002716 GANPATBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717227 MR RATHVA GANAPATBHAI STATE BANK OF INDIA(508548)
242 JETPUR PAVI GJ-15-008-064-001/15380
() 		1115008000NRG24150520230028299 15/05/2023 NAYKA REVABEN JAGABHAI 1115008WL002719 NAYKA REVABEN JAGABHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717089 Mrs. REVABEN JAGDISHBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
243 JETPUR PAVI GJ-15-008-064-001/20806
() 		1115008000NRG24150520230028300 15/05/2023 VECHATBHAI 1115008WL002719 VECHATBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717045 Mr. VECHATBHAI NAYKABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
244 JETPUR PAVI GJ-15-008-064-001/20823
() 		1115008000NRG24150520230028301 15/05/2023 RASHIKBHAI 1115008WL002719 RASHIKBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717044 Mr. RASIKBHAI JALABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
245 JETPUR PAVI GJ-15-008-064-001/20851
() 		1115008000NRG24150520230028285 15/05/2023 NANDABEN 1115008WL002716 NANDABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717228 MRS NAYKA NANDABEN STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-064-001/20871
() 		1115008000NRG24150520230028286 15/05/2023 KAMLABEN 1115008WL002716 KAMLABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717093 MS KAMALABEN DEVAJIBHAI NAYAKA STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-064-001/271889
() 		1115008000NRG24150520230028304 15/05/2023 NAYKA MOHANBHAI KALUBHAI 1115008WL002719 NAYKA MOHANBHAI KALUBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717048 MR MOHANBHAI KARUBHAI NAIKA STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-064-001/31666
() 		1115008000NRG24150520230028272 15/05/2023 SANGITABEN 1115008WL002715 SANGITABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717216 MRS NAYAKA SANGITABEN STATE BANK OF INDIA(508548)
249 JETPUR PAVI GJ-15-008-064-001/31699
() 		1115008000NRG24150520230028273 15/05/2023 NATUBHAI 1115008WL002715 NATUBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717215 MR NAYAKA NATUBHAI STATE BANK OF INDIA(508548)
250 JETPUR PAVI GJ-15-008-064-001/32033
() 		1115008000NRG24150520230028274 15/05/2023 BARIA JIGNESHKUMAR 1115008WL002715 BARIA JIGNESHKUMAR 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717208 MR JIGNESHKUMAR NATUBHAI NATUBHAI BARIA STATE BANK OF INDIA(508548)
251 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24150520230028277 15/05/2023 RATHVA ALPESHBHAI KANCHANBHAI 1115008WL002715 RATHVA ALPESHBHAI KANCHANBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717090 MR ALPESHKUMAR KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
252 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24150520230028306 15/05/2023 RATHVA RAJUBHAI RANJITBHAI 1115008WL002719 RATHVA RAJUBHAI RANJITBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717061 MR RAJUBHAI RANJITBHAI BARIA STATE BANK OF INDIA(508548)
253 JETPUR PAVI GJ-15-008-064-001/37395
() 		1115008000NRG24150520230028307 15/05/2023 HANSHABEN 1115008WL002719 HANSHABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717211 MRS NAYKA HANSHABEN STATE BANK OF INDIA(508548)
254 JETPUR PAVI GJ-15-008-064-001/46406
() 		1115008000NRG24150520230028308 15/05/2023 NAYKA ANSINGBHAI DHANABHAI 1115008WL002719 NAYKA ANSINGBHAI DHANABHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717054 MR ANSINGBHAI DHANABHAI NAYAKA STATE BANK OF INDIA(508548)
255 JETPUR PAVI GJ-15-008-064-001/46419
() 		1115008000NRG24150520230028311 15/05/2023 HARSANBHAI 1115008WL002719 HARSANBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717210 MR HARSANBHAI KANUBHAI NAYAKA STATE BANK OF INDIA(508548)
256 JETPUR PAVI GJ-15-008-064-001/46419
() 		1115008000NRG24150520230028310 15/05/2023 NAYKA LILABEN HARSANBHAI 1115008WL002719 NAYKA LILABEN HARSANBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717091 MS LILABEN HARSHNBHAI NAYAKA STATE BANK OF INDIA(508548)
257 JETPUR PAVI GJ-15-008-064-001/55536
() 		1115008000NRG24150520230028260 15/05/2023 BARIA AMBABEN 1115008WL002713 BARIA AMBABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717042 Bariya Ambaben BANK OF BARODA(606985)
258 JETPUR PAVI GJ-15-008-064-001/55536
() 		1115008000NRG24150520230028261 15/05/2023 BARIA GANPATBHAI 1115008WL002713 BARIA GANPATBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717172 Mr. GANPATBHAI JESINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
259 JETPUR PAVI GJ-15-008-064-001/55536
() 		1115008000NRG24150520230028262 15/05/2023 OHITBHAI 1115008WL002713 OHITBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717041 Bariya Rohitbhai BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-064-001/55568-A
() 		1115008000NRG24150520230028263 15/05/2023 NARANBHAI 1115008WL002713 NARANBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717040 MR RATHVA NARANBHAI STATE BANK OF INDIA(508548)
261 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24150520230028340 15/05/2023 KANUBHAI 1115008WL002722 KANUBHAI 00415 SBIN0007706 2304 2304 Rejected 20/05/2023 1750717099 Aadhaar Number not Mapped to Account Number
262 JETPUR PAVI GJ-15-008-064-003/11192834
() 		1115008000NRG24150520230028249 15/05/2023 PIYUSHKUMAR 1115008WL002710 PIYUSHKUMAR 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717242 MR PIYUSHKUMAT NARANBHAI NAYAKA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24150520230028589 15/05/2023 BHAVANABEN 1115008WL002772 BHAVANABEN 00415 SBIN0007706 2050 2050 Processed 20/05/2023 1750717057 MISS RATHVA BHAVNABEN STATE BANK OF INDIA(508548)
264 JETPUR PAVI GJ-15-008-091-001/111926749
() 		1115008000NRG24150520230028587 15/05/2023 NARESHKUMAR 1115008WL002772 NARESHKUMAR 00415 SBIN0007706 2050 2050 Processed 20/05/2023 1750717043 MR NARESHKUMAR FULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
265 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24150520230028591 15/05/2023 GITABEN 1115008WL002772 GITABEN 00415 SBIN0007706 2050 2050 Processed 20/05/2023 1750717037 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
266 JETPUR PAVI GJ-15-008-091-001/111926751
() 		1115008000NRG24150520230028590 15/05/2023 RAJUBHAI 1115008WL002772 RAJUBHAI 00415 SBIN0007706 2050 2050 Processed 20/05/2023 1750717088 MR RAJUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
267 JETPUR PAVI GJ-15-008-091-001/111926752
() 		1115008000NRG24150520230028573 15/05/2023 ANILKUMAR 1115008WL002770 ANILKUMAR 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717052 MR ANILKUMAR BHAVSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
268 JETPUR PAVI GJ-15-008-091-001/111926876
() 		1115008000NRG24150520230028173 15/05/2023 RATHVA NARESHBHAI 1115008WL002700 RATHVA NARESHBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717036 NARESHBHAI DASHRATHBHAI RATHVA ICICI BANK LTD(508534)
269 JETPUR PAVI GJ-15-008-091-001/111926902
() 		1115008000NRG24150520230028174 15/05/2023 NAYAKA KANUBHAI 1115008WL002700 NAYAKA KANUBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717059 NAYAKA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-091-001/111926904
() 		1115008000NRG24150520230028177 15/05/2023 RATHVA INDIRABEN 1115008WL002700 RATHVA INDIRABEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717223 RATHVA INDIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-091-001/111926916
() 		1115008000NRG24150520230028179 15/05/2023 RATHVA ARJUNBHAI 1115008WL002700 RATHVA ARJUNBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717222 Mr. ARJUNBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
272 JETPUR PAVI GJ-15-008-091-001/150891
() 		1115008000NRG24150520230028578 15/05/2023 bharatbhai 1115008WL002770 bharatbhai 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717246 MR RATHVA SANJAYBHAI STATE BANK OF INDIA(508548)
273 JETPUR PAVI GJ-15-008-091-001/271782
() 		1115008000NRG24150520230028582 15/05/2023 RATHVA BHAVSINGBHAI MANGALBHAI 1115008WL002770 RATHVA BHAVSINGBHAI MANGALBHAI 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717264 Mr. BHAVSINGBHAI MANGALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
274 JETPUR PAVI GJ-15-008-091-001/49651
() 		1115008000NRG24150520230028593 15/05/2023 RATHVA VINABEN SURESHBHAI 1115008WL002772 RATHVA VINABEN SURESHBHAI 00415 SBIN0007706 2050 2050 Processed 20/05/2023 1750717039 Rathava Vinaben BANK OF BARODA(606985)
275 JETPUR PAVI GJ-15-008-091-001/49659
() 		1115008000NRG24150520230028594 15/05/2023 RATHVA KANCHANBHAI MANIYABHAI 1115008WL002772 RATHVA KANCHANBHAI MANIYABHAI 00415 SBIN0007706 2050 2050 Processed 20/05/2023 1750717224 Rathva Kanchanbhai BANK OF BARODA(606985)
276 JETPUR PAVI GJ-15-008-091-001/49662
() 		1115008000NRG24150520230028595 15/05/2023 RATHVA SURESHBHAI KANCHANBHAI 1115008WL002772 RATHVA SURESHBHAI KANCHANBHAI 00415 SBIN0007706 2050 2050 Processed 20/05/2023 1750717225 MR SURESHBHAI KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
277 JETPUR PAVI GJ-15-008-091-001/5849
() 		1115008000NRG24150520230028171 15/05/2023 RATHVA NANIBEN 1115008WL002699 RATHVA NANIBEN 00415 SBIN0007706 2560 2560 Processed 20/05/2023 1750717248 Rathva Naniben FINO PAYMENTS BANK LTD(608001)
SubTotal 230860 230860
278 JETPUR PAVI GJ-15-008-016-001/25926
() 		1115008000NRG24150520230028486 15/05/2023 RATHVA DINESHBHAI NATUBHAI 1115008WL002762 RATHVA DINESHBHAI NATUBHAI 00415 SBIN0009814 1694 1694 Processed 20/05/2023 1750717170 Mr. DINESHBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
279 JETPUR PAVI GJ-15-008-016-001/94829
() 		1115008000NRG24150520230028488 15/05/2023 RATHVA GHANSHYAMBHAI DINESHBHAI 1115008WL002762 RATHVA GHANSHYAMBHAI DINESHBHAI 00415 SBIN0009814 1694 1694 Processed 20/05/2023 1750717252 MR GANSYAMBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
280 JETPUR PAVI GJ-15-008-016-001/94896
() 		1115008000NRG24150520230028489 15/05/2023 RATHVA RAHULBHAI DINESHBHAI 1115008WL002762 RATHVA RAHULBHAI DINESHBHAI 00415 SBIN0009814 1694 1694 Processed 20/05/2023 1750717095 MR RAHULBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
281 JETPUR PAVI GJ-15-008-016-001/94896
() 		1115008000NRG24150520230028490 15/05/2023 Rathva SARSVATIBEN RAHULBHAI 1115008WL002762 Rathva SARSVATIBEN RAHULBHAI 00415 SBIN0009814 1694 1694 Processed 20/05/2023 1750717251 MISS SARSHVATIBEN HIMATBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6776 6776
282 JETPUR PAVI GJ-15-008-032-001/11193127
() 		1115008000NRG24150520230028719 15/05/2023 JITENDRABHAI 1115008WL002792 JITENDRABHAI 00468 UBIN0560821 2560 2560 Processed 20/05/2023 1750717267 MR JITENDRA RALUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
283 JETPUR PAVI GJ-15-008-017-001/111927939
() 		1115008000NRG24150520230028146 15/05/2023 Rathva Dinubhai 1115008WL002697 Rathva Dinubhai 00468 UBIN0919128 2560 2560 Processed 20/05/2023 1750717382 Rathva Dinubhai FINO PAYMENTS BANK LTD(608001)
284 JETPUR PAVI GJ-15-008-017-001/111927940
() 		1115008000NRG24150520230028147 15/05/2023 Rathva Kavitaben 1115008WL002697 Rathva Kavitaben 00468 UBIN0919128 2560 2560 Processed 20/05/2023 1750717383 Rathva Kavitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
285 JETPUR PAVI GJ-15-008-017-001/111927487
() 		1115008000NRG24150520230028111 15/05/2023 RATHAVA RUPASINGBHAI KODIYABHAI 1115008WL002694 RATHAVA RUPASINGBHAI KODIYABHAI 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717127 Rathava Rupsingbhai FINO PAYMENTS BANK LTD(608001)
286 JETPUR PAVI GJ-15-008-017-001/111927492
() 		1115008000NRG24150520230028112 15/05/2023 RATHAVA SURESHBHAI RUPASINGBHAI 1115008WL002694 RATHAVA SURESHBHAI RUPASINGBHAI 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717126 Rathava Sureshbhai FINO PAYMENTS BANK LTD(608001)
287 JETPUR PAVI GJ-15-008-017-001/111927493
() 		1115008000NRG24150520230028113 15/05/2023 RATHAVA SAKUNTALABEN SURESHBHAI 1115008WL002694 RATHAVA SAKUNTALABEN SURESHBHAI 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717128 Rathva Sakuntalaben FINO PAYMENTS BANK LTD(608001)
288 JETPUR PAVI GJ-15-008-032-001/11192980
() 		1115008000NRG24150520230028734 15/05/2023 SANGITABEN B RATHAVA 1115008WL002794 SANGITABEN B RATHAVA 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717129 Rathva Sangitaben IDFC BANK LIMITED(608117)
289 JETPUR PAVI GJ-15-008-032-001/11192983
() 		1115008000NRG24150520230028735 15/05/2023 VINABEN MAHENDRABHAI BARIA 1115008WL002794 VINABEN MAHENDRABHAI BARIA 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717130 Baria Vinaben IDFC BANK LIMITED(608117)
290 JETPUR PAVI GJ-15-008-032-001/11192992
() 		1115008000NRG24150520230028736 15/05/2023 DIVYESH MAHENDRA BARIA 1115008WL002794 DIVYESH MAHENDRA BARIA 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717131 MR BARIA DIVYESHKUMAR STATE BANK OF INDIA(508548)
291 JETPUR PAVI GJ-15-008-032-004/256340
() 		1115008000NRG24150520230028634 15/05/2023 PARMAR KOKILABEN NATAVRSINH 1115008WL002788 PARMAR KOKILABEN NATAVRSINH 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717140 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
292 JETPUR PAVI GJ-15-008-032-004/91607887
() 		1115008000NRG24150520230028637 15/05/2023 SANTABEN HARISINH PARMAR 1115008WL002788 SANTABEN HARISINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717132 MS SANTABEN HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
293 JETPUR PAVI GJ-15-008-032-004/91607888
() 		1115008000NRG24150520230028638 15/05/2023 VIJAYSINH HARISINH PARMAR 1115008WL002788 VIJAYSINH HARISINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717133 MR VIJAYSINH HARISINH PARMAR STATE BANK OF INDIA(508548)
294 JETPUR PAVI GJ-15-008-032-004/91607889
() 		1115008000NRG24150520230028639 15/05/2023 DAXABEN VIJAYSINH PARMAR 1115008WL002788 DAXABEN VIJAYSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717134 Parmar Dakshaben FINO PAYMENTS BANK LTD(608001)
295 JETPUR PAVI GJ-15-008-032-004/91607890
() 		1115008000NRG24150520230028640 15/05/2023 HARISINH TAKHATSINH PARMAR 1115008WL002788 HARISINH TAKHATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717135 MR HARISINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
296 JETPUR PAVI GJ-15-008-032-004/91607897
() 		1115008000NRG24150520230028641 15/05/2023 NATVARSINH KOYABHAI PARMAR 1115008WL002788 NATVARSINH KOYABHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717141 MR NATWARSINH KOYASINHBHAI PARMAR STATE BANK OF INDIA(508548)
297 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24150520230028642 15/05/2023 PINTUBEN SURENDRA PARMAR 1115008WL002788 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2560 2560 Rejected 20/05/2023 1750717137 Aadhaar Number not Mapped to Account Number
298 JETPUR PAVI GJ-15-008-032-004/91607900
() 		1115008000NRG24150520230028739 15/05/2023 CHANDIKABEN PARVATSINH PARMAR 1115008WL002794 CHANDIKABEN PARVATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717142 Parmar Chandrikaben IDFC BANK LIMITED(608117)
299 JETPUR PAVI GJ-15-008-032-004/91607901
() 		1115008000NRG24150520230028740 15/05/2023 KOKILABEN MANHAR PARMAR 1115008WL002794 KOKILABEN MANHAR PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717150 Parmar Kokilaben IDFC BANK LIMITED(608117)
300 JETPUR PAVI GJ-15-008-032-004/91607903
() 		1115008000NRG24150520230028741 15/05/2023 LILABEN BHARATBHAI PARMAR 1115008WL002794 LILABEN BHARATBHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717151 Parmar Lilaben IDFC BANK LIMITED(608117)
301 JETPUR PAVI GJ-15-008-032-004/91607905
() 		1115008000NRG24150520230028742 15/05/2023 PREMILABEN DILIP PARMAR 1115008WL002794 PREMILABEN DILIP PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717152 Mrs. PREMILABEN DILIPSINH PARAMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
302 JETPUR PAVI GJ-15-008-032-004/91607906
() 		1115008000NRG24150520230028643 15/05/2023 MANISHABEN DEVSINH PARMAR 1115008WL002788 MANISHABEN DEVSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717153 MS MANISHABEN DEVASINH PARMAR STATE BANK OF INDIA(508548)
303 JETPUR PAVI GJ-15-008-032-004/91607910
() 		1115008000NRG24150520230028644 15/05/2023 JAYDIPSINH MANHARSINH PARMAR 1115008WL002788 JAYDIPSINH MANHARSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717156 Parmar Jaydipsinh BANK OF BARODA(606985)
304 JETPUR PAVI GJ-15-008-032-004/91607911
() 		1115008000NRG24150520230028645 15/05/2023 DIPAKKUMAR MANHARSINH PARMAR 1115008WL002788 DIPAKKUMAR MANHARSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717169 Parmar Dipakkumar IDFC BANK LIMITED(608117)
305 JETPUR PAVI GJ-15-008-032-004/91607913
() 		1115008000NRG24150520230028743 15/05/2023 JAGRUTIBEN ARVINBHAI PARMAR 1115008WL002794 JAGRUTIBEN ARVINBHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717154 Jadav Jagrutiben IDFC BANK LIMITED(608117)
306 JETPUR PAVI GJ-15-008-032-004/91607914
() 		1115008000NRG24150520230028744 15/05/2023 SAKUNTALABEN POPATBHAI PARMAR 1115008WL002794 SAKUNTALABEN POPATBHAI PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717155 Mrs. SAKUNTALABEN POPATSINH PARAMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
307 JETPUR PAVI GJ-15-008-032-004/91607921
() 		1115008000NRG24150520230028646 15/05/2023 KANAKBEN RANMALSINH PARMAR 1115008WL002788 KANAKBEN RANMALSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717157 Parmar Kanakben IDFC BANK LIMITED(608117)
308 JETPUR PAVI GJ-15-008-032-004/91607922
() 		1115008000NRG24150520230028647 15/05/2023 HETALBEN HIMAT PARMAR 1115008WL002788 HETALBEN HIMAT PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717158 Parmar Hetalben IDFC BANK LIMITED(608117)
309 JETPUR PAVI GJ-15-008-032-004/91607923
() 		1115008000NRG24150520230028648 15/05/2023 INDUBEN RAMESH PARMAR 1115008WL002788 INDUBEN RAMESH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717159 Solanki Induben Rameshsinh IDFC BANK LIMITED(608117)
310 JETPUR PAVI GJ-15-008-032-004/91607924
() 		1115008000NRG24150520230028649 15/05/2023 JAYENDRASINH D PARMAR 1115008WL002788 JAYENDRASINH D PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717160 Parmar Jayendrsinh IDFC BANK LIMITED(608117)
311 JETPUR PAVI GJ-15-008-032-004/91607928
() 		1115008000NRG24150520230028650 15/05/2023 SIDHARAJ J PARMAR 1115008WL002788 SIDHARAJ J PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717162 Parmar Sidhdharajsinh IDFC BANK LIMITED(608117)
312 JETPUR PAVI GJ-15-008-032-004/91607930
() 		1115008000NRG24150520230028651 15/05/2023 KINJALBEN S PARMAR 1115008WL002788 KINJALBEN S PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717161 Paramar Kinjalben IDFC BANK LIMITED(608117)
313 JETPUR PAVI GJ-15-008-032-004/91607932
() 		1115008000NRG24150520230028652 15/05/2023 KESARBEN S PARMAR 1115008WL002788 KESARBEN S PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717164 Paramar Kesharben IDFC BANK LIMITED(608117)
314 JETPUR PAVI GJ-15-008-032-004/91607933
() 		1115008000NRG24150520230028653 15/05/2023 KUMARPAL SANSINH PARMAR 1115008WL002788 KUMARPAL SANSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717163 Paramar Kumarpal IDFC BANK LIMITED(608117)
315 JETPUR PAVI GJ-15-008-032-004/91607943
() 		1115008000NRG24150520230028654 15/05/2023 MANUBEN ARJUN PARMAR 1115008WL002788 MANUBEN ARJUN PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717165 Paramar Manuben IDFC BANK LIMITED(608117)
316 JETPUR PAVI GJ-15-008-032-004/91607946
() 		1115008000NRG24150520230028655 15/05/2023 POPATSINH SURATSINH PARMAR 1115008WL002788 POPATSINH SURATSINH PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717166 Paramar Popatsinh IDFC BANK LIMITED(608117)
317 JETPUR PAVI GJ-15-008-032-004/91607947
() 		1115008000NRG24150520230028745 15/05/2023 SAILESH POPAT PARMAR 1115008WL002794 SAILESH POPAT PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717167 Parmar Shaileshkumar IDFC BANK LIMITED(608117)
318 JETPUR PAVI GJ-15-008-032-004/91607948
() 		1115008000NRG24150520230028656 15/05/2023 RAHUL DILIP PARMAR 1115008WL002788 RAHUL DILIP PARMAR 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717168 Paramar Rahulsinh IDFC BANK LIMITED(608117)
319 JETPUR PAVI GJ-15-008-032-004/91607956
() 		1115008000NRG24150520230028657 15/05/2023 KANTABEN CHANDUBHAI RATHAVA 1115008WL002788 KANTABEN CHANDUBHAI RATHAVA 00666 IDFB0042161 2560 2560 Processed 20/05/2023 1750717136 MRS KANTABEN CHANDUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 89600 89600
320 JETPUR PAVI GJ-15-008-011-001/11927176
() 		1115008000NRG24150520230028238 15/05/2023 RATHVA SHANKARBHAI NANDUBHAI 1115008WL002709 RATHVA SHANKARBHAI NANDUBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716997 Rathava Shankarbhai FINO PAYMENTS BANK LTD(608001)
321 JETPUR PAVI GJ-15-008-011-001/11927178
() 		1115008000NRG24150520230028239 15/05/2023 RATHVA POPATBHAI CHAGANHBAI 1115008WL002709 RATHVA POPATBHAI CHAGANHBAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716996 Rathva Popatbhai FINO PAYMENTS BANK LTD(608001)
322 JETPUR PAVI GJ-15-008-011-003/11926950
() 		1115008000NRG24150520230028602 15/05/2023 Rathva Sureshbhai Jayantibhai 1115008WL002776 Rathva Sureshbhai Jayantibhai 00688 FINO0001001 2550 2550 Processed 20/05/2023 1750716999 Rathva Sureshbhai FINO PAYMENTS BANK LTD(608001)
323 JETPUR PAVI GJ-15-008-011-003/11926958
() 		1115008000NRG24150520230028396 15/05/2023 Rathava Umitaben 1115008WL002740 Rathava Umitaben 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717000 Rathava Umitaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
324 JETPUR PAVI GJ-15-008-011-003/11926960
() 		1115008000NRG24150520230028398 15/05/2023 Rathva Sumitraben 1115008WL002740 Rathva Sumitraben 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716998 Rathva Sumitraben FINO PAYMENTS BANK LTD(608001)
325 JETPUR PAVI GJ-15-008-011-003/11926963
() 		1115008000NRG24150520230028400 15/05/2023 Rathva Girishbhai Punabhai 1115008WL002740 Rathva Girishbhai Punabhai 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717002 Rathva Girishbhai FINO PAYMENTS BANK LTD(608001)
326 JETPUR PAVI GJ-15-008-011-003/11926970
() 		1115008000NRG24150520230028387 15/05/2023 Rathva Ravliben 1115008WL002739 Rathva Ravliben 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717001 Rathva Ravliben FINO PAYMENTS BANK LTD(608001)
327 JETPUR PAVI GJ-15-008-017-001/111927648
() 		1115008000NRG24150520230028093 15/05/2023 BANADIBEN 1115008WL002693 BANADIBEN 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717384 Rathva Bandiben FINO PAYMENTS BANK LTD(608001)
328 JETPUR PAVI GJ-15-008-017-001/111927933
() 		1115008000NRG24150520230028094 15/05/2023 Rathava Kaushikbhai 1115008WL002693 Rathava Kaushikbhai 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717412 Rathava Kaushikbhai FINO PAYMENTS BANK LTD(608001)
329 JETPUR PAVI GJ-15-008-017-001/111927933
() 		1115008000NRG24150520230028095 15/05/2023 RATHVA PINTABEN VAKHATSINH 1115008WL002693 RATHVA PINTABEN VAKHATSINH 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717414 Rathva Pintaben FINO PAYMENTS BANK LTD(608001)
330 JETPUR PAVI GJ-15-008-017-001/111927934
() 		1115008000NRG24150520230028097 15/05/2023 RATHAVA MEHULBHAI SEVAJIBHAI 1115008WL002693 RATHAVA MEHULBHAI SEVAJIBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716975 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
331 JETPUR PAVI GJ-15-008-017-001/111927934
() 		1115008000NRG24150520230028096 15/05/2023 Rathava Rikuben 1115008WL002693 Rathava Rikuben 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716966 Rathava Rinkuben FINO PAYMENTS BANK LTD(608001)
332 JETPUR PAVI GJ-15-008-017-001/111927935
() 		1115008000NRG24150520230028098 15/05/2023 Rathava Gumanbhai 1115008WL002693 Rathava Gumanbhai 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716964 Rathava Gumanbhai FINO PAYMENTS BANK LTD(608001)
333 JETPUR PAVI GJ-15-008-017-001/111927937
() 		1115008000NRG24150520230028099 15/05/2023 Rathava Gujiben 1115008WL002693 Rathava Gujiben 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716970 Rathava Gujiben FINO PAYMENTS BANK LTD(608001)
334 JETPUR PAVI GJ-15-008-017-001/111927941
() 		1115008000NRG24150520230028100 15/05/2023 Rathava Vinodbhai 1115008WL002693 Rathava Vinodbhai 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716969 Rathava Vinodbhai FINO PAYMENTS BANK LTD(608001)
335 JETPUR PAVI GJ-15-008-017-001/111927942
() 		1115008000NRG24150520230028101 15/05/2023 Rathava Bakiben 1115008WL002693 Rathava Bakiben 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717418 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
336 JETPUR PAVI GJ-15-008-017-001/111927944
() 		1115008000NRG24150520230028102 15/05/2023 Rathva Dipika 1115008WL002693 Rathva Dipika 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717386 Rathva Dipika Virendrabhai FINO PAYMENTS BANK LTD(608001)
337 JETPUR PAVI GJ-15-008-017-001/111927945
() 		1115008000NRG24150520230028148 15/05/2023 Rathva Kishanbhai 1115008WL002697 Rathva Kishanbhai 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717385 Rathva Kishanbhai FINO PAYMENTS BANK LTD(608001)
338 JETPUR PAVI GJ-15-008-017-001/111927950
() 		1115008000NRG24150520230028150 15/05/2023 RATHVA BAJLIBEN SHANKARBHAI 1115008WL002697 RATHVA BAJLIBEN SHANKARBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716965 Rathava Bajliben FINO PAYMENTS BANK LTD(608001)
339 JETPUR PAVI GJ-15-008-017-001/111927951
() 		1115008000NRG24150520230028104 15/05/2023 RATHVA MANISHABEN VIRSINGBHAI 1115008WL002693 RATHVA MANISHABEN VIRSINGBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716968 Rathava Manisha Virsing FINO PAYMENTS BANK LTD(608001)
340 JETPUR PAVI GJ-15-008-017-001/111927951
() 		1115008000NRG24150520230028103 15/05/2023 RATHVA MUKESHBHAI KHIMJIBHAI 1115008WL002693 RATHVA MUKESHBHAI KHIMJIBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716967 Rathava Mukeshbhai FINO PAYMENTS BANK LTD(608001)
341 JETPUR PAVI GJ-15-008-017-001/111927965
() 		1115008000NRG24150520230028106 15/05/2023 RATHVA HANSHABEN NIRSINGBHAI 1115008WL002693 RATHVA HANSHABEN NIRSINGBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716976 Rathva Hansaben Nirsing Bhai FINO PAYMENTS BANK LTD(608001)
342 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24150520230028152 15/05/2023 RATHVA JAMSIGBHAI CHANDUBHAI 1115008WL002697 RATHVA JAMSIGBHAI CHANDUBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716974 Rathva Jamsing Chandubhai FINO PAYMENTS BANK LTD(608001)
343 JETPUR PAVI GJ-15-008-017-001/111927971
() 		1115008000NRG24150520230028153 15/05/2023 RATHVA DEVLABHAI BHODARBHAI 1115008WL002697 RATHVA DEVLABHAI BHODARBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716971 Rathava Devlabhai FINO PAYMENTS BANK LTD(608001)
344 JETPUR PAVI GJ-15-008-017-001/111927972
() 		1115008000NRG24150520230028154 15/05/2023 RATHVA RANGABHAI VALSINGBHAI 1115008WL002697 RATHVA RANGABHAI VALSINGBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716979 Rathava Rangabhai FINO PAYMENTS BANK LTD(608001)
345 JETPUR PAVI GJ-15-008-017-001/111927974
() 		1115008000NRG24150520230028157 15/05/2023 HARIJAN HIRABHAI MAHALUBHAI 1115008WL002697 HARIJAN HIRABHAI MAHALUBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716993 Hirabhai Mahalubhai Harijan FINO PAYMENTS BANK LTD(608001)
346 JETPUR PAVI GJ-15-008-017-001/111927974
() 		1115008000NRG24150520230028158 15/05/2023 HARIJAN JITENDRAHAI HIRABHAI 1115008WL002697 HARIJAN JITENDRAHAI HIRABHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717388 Harijan Jitendrabhai FINO PAYMENTS BANK LTD(608001)
347 JETPUR PAVI GJ-15-008-017-001/111927974
() 		1115008000NRG24150520230028159 15/05/2023 HARIJAN MUNIBEN JITENDRABHAI 1115008WL002697 HARIJAN MUNIBEN JITENDRABHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716977 Harijan Muniben FINO PAYMENTS BANK LTD(608001)
348 JETPUR PAVI GJ-15-008-017-001/111927975
() 		1115008000NRG24150520230028160 15/05/2023 RATHVA RAYLIBEN VINODBHAI 1115008WL002697 RATHVA RAYLIBEN VINODBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716978 Rathva Rayaliben FINO PAYMENTS BANK LTD(608001)
349 JETPUR PAVI GJ-15-008-017-001/205037
() 		1115008000NRG24150520230028108 15/05/2023 NIRUBEN 1115008WL002693 NIRUBEN 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717413 Rathava Nirubhai FINO PAYMENTS BANK LTD(608001)
350 JETPUR PAVI GJ-15-008-017-001/205037
() 		1115008000NRG24150520230028107 15/05/2023 SEVJIBHAI 1115008WL002693 SEVJIBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717415 Rathava Sevjibhai FINO PAYMENTS BANK LTD(608001)
351 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24110520230026539 15/05/2023 NARVATBHAI 1115008WL002529 NARVATBHAI 00688 FINO0001001 2510 2510 Processed 20/05/2023 1750716991 Rathava Narvatbhai FINO PAYMENTS BANK LTD(608001)
352 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24150520230028118 15/05/2023 NARVATBHAI 1115008WL002694 NARVATBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716990 Rathava Narvatbhai FINO PAYMENTS BANK LTD(608001)
353 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24150520230028119 15/05/2023 RATHVA JANUBEN NARVATBHAI 1115008WL002694 RATHVA JANUBEN NARVATBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716989 Rathava Ginuben FINO PAYMENTS BANK LTD(608001)
354 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24110520230026540 15/05/2023 RATHVA JANUBEN NARVATBHAI 1115008WL002529 RATHVA JANUBEN NARVATBHAI 00688 FINO0001001 2510 2510 Processed 20/05/2023 1750716988 Rathava Ginuben FINO PAYMENTS BANK LTD(608001)
355 JETPUR PAVI GJ-15-008-017-001/23739
() 		1115008000NRG24150520230028197 15/05/2023 RATHVA URMILABEN PRABHATBHAI 1115008WL002705 RATHVA URMILABEN PRABHATBHAI 00688 FINO0001001 1872 1872 Processed 20/05/2023 1750716985 Rathava Urmilaben FINO PAYMENTS BANK LTD(608001)
356 JETPUR PAVI GJ-15-008-017-001/23789
() 		1115008000NRG24150520230028109 15/05/2023 RATHAVA CHETANBHAI B 1115008WL002693 RATHAVA CHETANBHAI B 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717416 Rathva Chetanbhai FINO PAYMENTS BANK LTD(608001)
357 JETPUR PAVI GJ-15-008-017-001/23789
() 		1115008000NRG24150520230028110 15/05/2023 RATHWA SAMJUBEN CHETANBHAI 1115008WL002693 RATHWA SAMJUBEN CHETANBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717417 Rathava Samajuben FINO PAYMENTS BANK LTD(608001)
358 JETPUR PAVI GJ-15-008-017-001/34294
() 		1115008000NRG24150520230028162 15/05/2023 HARIJAN KAJALBEN KANUBHAI 1115008WL002697 HARIJAN KAJALBEN KANUBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716992 Harijan Kajalben FINO PAYMENTS BANK LTD(608001)
359 JETPUR PAVI GJ-15-008-032-001/91608429
() 		1115008000NRG24150520230028694 15/05/2023 RATHVA BHARGAVBHAI PRAKASHBHAI 1115008WL002790 RATHVA BHARGAVBHAI PRAKASHBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717397 MR GIRISHBHAI GALUBHAI RATHAVA STATE BANK OF INDIA(508548)
360 JETPUR PAVI GJ-15-008-032-001/91608430
() 		1115008000NRG24150520230028695 15/05/2023 BARIYA DIPAKBHAI BILKESHBHAI 1115008WL002790 BARIYA DIPAKBHAI BILKESHBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717398 MR YOGESHBHAI MANUBHAI RATHAVA STATE BANK OF INDIA(508548)
361 JETPUR PAVI GJ-15-008-032-004/256301
() 		1115008000NRG24150520230028633 15/05/2023 PRAMAR MAHIPATSINH JAINSINH 1115008WL002788 PRAMAR MAHIPATSINH JAINSINH 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717387 Parmar Mahipatsinh BANK OF BARODA(606985)
362 JETPUR PAVI GJ-15-008-032-004/258006
() 		1115008000NRG24150520230028635 15/05/2023 PARMAR PARVATSINH SURATSINH 1115008WL002788 PARMAR PARVATSINH SURATSINH 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716994 Parmar Parvatsinh FINO PAYMENTS BANK LTD(608001)
363 JETPUR PAVI GJ-15-008-035-001/1119230539
() 		1115008000NRG24150520230028202 15/05/2023 SHACHIKUMAR 1115008WL002706 SHACHIKUMAR 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717410 Baria Sachinkumar FINO PAYMENTS BANK LTD(608001)
364 JETPUR PAVI GJ-15-008-035-001/1119230547
() 		1115008000NRG24150520230028203 15/05/2023 MITALBEN 1115008WL002706 MITALBEN 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717411 Baria Mitalben FINO PAYMENTS BANK LTD(608001)
365 JETPUR PAVI GJ-15-008-042-001/1111927924
() 		1115008000NRG24150520230028120 15/05/2023 KARTIKBHAI 1115008WL002694 KARTIKBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717396 Rathava Kartikkumar FINO PAYMENTS BANK LTD(608001)
366 JETPUR PAVI GJ-15-008-042-001/1111927924
() 		1115008000NRG24110520230026541 15/05/2023 KARTIKBHAI 1115008WL002529 KARTIKBHAI 00688 FINO0001001 2510 2510 Processed 20/05/2023 1750717395 Rathava Kartikkumar FINO PAYMENTS BANK LTD(608001)
367 JETPUR PAVI GJ-15-008-042-001/1111927925
() 		1115008000NRG24110520230026542 15/05/2023 BHUMIKABEN 1115008WL002529 BHUMIKABEN 00688 FINO0001001 2510 2510 Processed 20/05/2023 1750716987 Rathava Falguniben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
368 JETPUR PAVI GJ-15-008-042-001/1111927925
() 		1115008000NRG24150520230028121 15/05/2023 BHUMIKABEN 1115008WL002694 BHUMIKABEN 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716986 Rathava Falguniben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
369 JETPUR PAVI GJ-15-008-058-001/9372170648
() 		1115008000NRG24150520230028798 15/05/2023 Rathava Mangabhai A 1115008WL002801 Rathava Mangabhai A 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717406 Rathava Mangabhai FINO PAYMENTS BANK LTD(608001)
370 JETPUR PAVI GJ-15-008-058-001/9372170649
() 		1115008000NRG24150520230028799 15/05/2023 Rathava Chakulaben 1115008WL002801 Rathava Chakulaben 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717404 Rathava Chakulaben FINO PAYMENTS BANK LTD(608001)
371 JETPUR PAVI GJ-15-008-058-001/9372170650
() 		1115008000NRG24150520230028801 15/05/2023 Rathava Bakiben S 1115008WL002801 Rathava Bakiben S 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717402 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
372 JETPUR PAVI GJ-15-008-058-001/9372170651
() 		1115008000NRG24150520230028802 15/05/2023 Rathva Tiniben V 1115008WL002801 Rathva Tiniben V 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717401 Rathva Tiniben FINO PAYMENTS BANK LTD(608001)
373 JETPUR PAVI GJ-15-008-058-001/9372170653
() 		1115008000NRG24150520230028803 15/05/2023 Rathva Sangitabe Rajalabhai 1115008WL002801 Rathva Sangitabe Rajalabhai 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717399 Rathva Sangitaben Rajalabhai FINO PAYMENTS BANK LTD(608001)
374 JETPUR PAVI GJ-15-008-058-001/9372170654
() 		1115008000NRG24150520230028804 15/05/2023 Rathava Shaileshbhai 1115008WL002801 Rathava Shaileshbhai 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717400 Rathava Shaileshbhai FINO PAYMENTS BANK LTD(608001)
375 JETPUR PAVI GJ-15-008-058-001/9372170655
() 		1115008000NRG24150520230028805 15/05/2023 Ratthava Mukeshbhai K 1115008WL002801 Ratthava Mukeshbhai K 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717403 MR MUKESHBHAI KHIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
376 JETPUR PAVI GJ-15-008-058-001/9372170693
() 		1115008000NRG24150520230028808 15/05/2023 Rathava Jigaliben Nansingbhai 1115008WL002801 Rathava Jigaliben Nansingbhai 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750717405 Rathava Jigaliben FINO PAYMENTS BANK LTD(608001)
377 JETPUR PAVI GJ-15-008-065-002/35640
() 		1115008000NRG24150520230028608 15/05/2023 RATHVA ASALABHAI BHAGUBHAI 1115008WL002777 RATHVA ASALABHAI BHAGUBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750716973 Rathva Aslabhai FINO PAYMENTS BANK LTD(608001)
378 JETPUR PAVI GJ-15-008-065-002/5740111129
() 		1115008000NRG24150520230028611 15/05/2023 RATHVA SUNITABEN ANILBHAI 1115008WL002777 RATHVA SUNITABEN ANILBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717407 Rathva Sunitaben Anilbhai FINO PAYMENTS BANK LTD(608001)
379 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24150520230028612 15/05/2023 RATHVA RANJITBHAI RANCHODBHAI 1115008WL002777 RATHVA RANJITBHAI RANCHODBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717408 Rathva Ranjitbhai FINO PAYMENTS BANK LTD(608001)
380 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24150520230028613 15/05/2023 RATHVA TINKIBEN RANJITBHAI 1115008WL002777 RATHVA TINKIBEN RANJITBHAI 00688 FINO0001001 2560 2560 Processed 20/05/2023 1750717409 Rathva Tinkiben FINO PAYMENTS BANK LTD(608001)
381 JETPUR PAVI GJ-15-008-091-001/111926958
() 		1115008000NRG24150520230028188 15/05/2023 NAYKA LILABEN ANDHARBBHAI 1115008WL002701 NAYKA LILABEN ANDHARBBHAI 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750716982 Nayka Lilaben FINO PAYMENTS BANK LTD(608001)
382 JETPUR PAVI GJ-15-008-091-001/111926960
() 		1115008000NRG24150520230028189 15/05/2023 NAYKA VIDHIYABEN ANDRASINGBHAI 1115008WL002701 NAYKA VIDHIYABEN ANDRASINGBHAI 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750716983 Nayka Vidhyaben FINO PAYMENTS BANK LTD(608001)
383 JETPUR PAVI GJ-15-008-091-001/111926961
() 		1115008000NRG24150520230028190 15/05/2023 RATHVA ALSINGBHAI LALSINGBHAI 1115008WL002701 RATHVA ALSINGBHAI LALSINGBHAI 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750716984 Rathva Alasingbhai FINO PAYMENTS BANK LTD(608001)
384 JETPUR PAVI GJ-15-008-091-001/111926962
() 		1115008000NRG24150520230028191 15/05/2023 RATHVA RANGESINGBHAI LALSINGBHAI 1115008WL002701 RATHVA RANGESINGBHAI LALSINGBHAI 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750716980 Ratava Ragesingbhai FINO PAYMENTS BANK LTD(608001)
385 JETPUR PAVI GJ-15-008-091-001/111926963
() 		1115008000NRG24150520230028192 15/05/2023 RATHVA PANKAJBHAI CHANDRASINH 1115008WL002701 RATHVA PANKAJBHAI CHANDRASINH 00688 FINO0001001 2048 2048 Processed 20/05/2023 1750716981 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 161406 161406
386 JETPUR PAVI GJ-15-008-017-001/111927866
() 		1115008000NRG24110520230026536 15/05/2023 VIJAYBHAI 1115008WL002529 VIJAYBHAI 00688 FINO0001165 2510 2510 Processed 20/05/2023 1750717389 Rathava Vijaykumar FINO PAYMENTS BANK LTD(608001)
387 JETPUR PAVI GJ-15-008-017-001/111927866
() 		1115008000NRG24150520230028114 15/05/2023 VIJAYBHAI 1115008WL002694 VIJAYBHAI 00688 FINO0001165 2560 2560 Processed 20/05/2023 1750717390 Rathava Vijaykumar FINO PAYMENTS BANK LTD(608001)
388 JETPUR PAVI GJ-15-008-017-001/111927867
() 		1115008000NRG24150520230028115 15/05/2023 RACHANABEN 1115008WL002694 RACHANABEN 00688 FINO0001165 2560 2560 Processed 20/05/2023 1750717391 Rathava Rachanaben FINO PAYMENTS BANK LTD(608001)
389 JETPUR PAVI GJ-15-008-017-001/111927867
() 		1115008000NRG24110520230026537 15/05/2023 RACHANABEN 1115008WL002529 RACHANABEN 00688 FINO0001165 2510 2510 Processed 20/05/2023 1750717392 Rathava Rachanaben FINO PAYMENTS BANK LTD(608001)
390 JETPUR PAVI GJ-15-008-017-001/111927868
() 		1115008000NRG24110520230026538 15/05/2023 JAYSHUKHBHAI 1115008WL002529 JAYSHUKHBHAI 00688 FINO0001165 2510 2510 Processed 20/05/2023 1750717393 Rathava Jayasukhbhai FINO PAYMENTS BANK LTD(608001)
391 JETPUR PAVI GJ-15-008-017-001/111927868
() 		1115008000NRG24150520230028116 15/05/2023 JAYSHUKHBHAI 1115008WL002694 JAYSHUKHBHAI 00688 FINO0001165 2560 2560 Processed 20/05/2023 1750717394 Rathava Jayasukhbhai FINO PAYMENTS BANK LTD(608001)
392 JETPUR PAVI GJ-15-008-017-001/111927965
() 		1115008000NRG24150520230028105 15/05/2023 Rathava goraliben Ramsingbhai 1115008WL002693 Rathava goraliben Ramsingbhai 00688 FINO0001165 2560 2560 Processed 20/05/2023 1750716972 Rathava Goraliben FINO PAYMENTS BANK LTD(608001)
SubTotal 17770 17770
393 JETPUR PAVI GJ-15-008-011-001/11927145
() 		1115008000NRG24150520230028232 15/05/2023 RATHVA ARVINDBHAI KALSINGBHAI 1115008WL002709 RATHVA ARVINDBHAI KALSINGBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717020 RATHVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 JETPUR PAVI GJ-15-008-011-001/11927146
() 		1115008000NRG24150520230028233 15/05/2023 RATHVA PINKUBEN ARVINDBHAI 1115008WL002709 RATHVA PINKUBEN ARVINDBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717017 RATHVA PINKUBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 JETPUR PAVI GJ-15-008-011-001/11927156
() 		1115008000NRG24150520230028236 15/05/2023 RATHVA GUNAKABHAI RUPSINGBHAI 1115008WL002709 RATHVA GUNAKABHAI RUPSINGBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717029 RATHVA GUNAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 JETPUR PAVI GJ-15-008-011-001/11927171
() 		1115008000NRG24150520230028237 15/05/2023 RATHVA SUNILBHAI SHANKARBHAI 1115008WL002709 RATHVA SUNILBHAI SHANKARBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717018 RATHVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 JETPUR PAVI GJ-15-008-011-001/49628
() 		1115008000NRG24150520230028246 15/05/2023 RATHVA ARVINDBHAIO JANABHAI 1115008WL002709 RATHVA ARVINDBHAIO JANABHAI 00691 IPOS0000001 2304 2304 Processed 20/05/2023 1750717016 Rathava Arvindbhai BANK OF BARODA(606985)
398 JETPUR PAVI GJ-15-008-011-003/11926949
() 		1115008000NRG24150520230028601 15/05/2023 Rathwa Bhatliben Dhirubhai 1115008WL002776 Rathwa Bhatliben Dhirubhai 00691 IPOS0000001 2550 2550 Processed 20/05/2023 1750717080 RATHWA BHATLIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 JETPUR PAVI GJ-15-008-011-003/11926951
() 		1115008000NRG24150520230028603 15/05/2023 Rathwa Dhirubhai Kegjibhai 1115008WL002776 Rathwa Dhirubhai Kegjibhai 00691 IPOS0000001 2550 2550 Processed 20/05/2023 1750717079 D K RATHWA STATE BANK OF INDIA(508548)
400 JETPUR PAVI GJ-15-008-011-003/11926952
() 		1115008000NRG24150520230028604 15/05/2023 Rathva Manjulaben Mukeshbhai 1115008WL002776 Rathva Manjulaben Mukeshbhai 00691 IPOS0000001 2550 2550 Processed 20/05/2023 1750717073 MAJULA MASHRUBHAI RATHAVA BANK OF BARODA(606985)
401 JETPUR PAVI GJ-15-008-011-003/11926953
() 		1115008000NRG24150520230028605 15/05/2023 Rathava Radhaben Sureshbhai 1115008WL002776 Rathava Radhaben Sureshbhai 00691 IPOS0000001 2550 2550 Processed 20/05/2023 1750717071 MAYURIBEN (M) M&NG RADHABEN RATHVA BANK OF BARODA(606985)
402 JETPUR PAVI GJ-15-008-011-003/11926962
() 		1115008000NRG24150520230028399 15/05/2023 Harjibhai Rameshbhai Rathva 1115008WL002740 Harjibhai Rameshbhai Rathva 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717078 HARJIBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
403 JETPUR PAVI GJ-15-008-011-003/11926973
() 		1115008000NRG24150520230028389 15/05/2023 Rathwa Manisha 1115008WL002739 Rathwa Manisha 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717077 RATHWA MANISHA SANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 JETPUR PAVI GJ-15-008-011-003/11926974
() 		1115008000NRG24150520230028390 15/05/2023 RATHVA SUREKHABEN RANJITBHAI 1115008WL002739 RATHVA SUREKHABEN RANJITBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717074 MISS RATHAVA SUREKHABEN STATE BANK OF INDIA(508548)
405 JETPUR PAVI GJ-15-008-011-003/150448
() 		1115008000NRG24150520230028368 15/05/2023 FATESINGBHAI J RATHAVA 1115008WL002726 FATESINGBHAI J RATHAVA 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717072 RATHAVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 JETPUR PAVI GJ-15-008-011-003/22976
() 		1115008000NRG24150520230028370 15/05/2023 RATHAVA SAMADIBEN KANUBHAI 1115008WL002726 RATHAVA SAMADIBEN KANUBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717075 RATHAVA SAMDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 JETPUR PAVI GJ-15-008-011-003/38507
() 		1115008000NRG24150520230028357 15/05/2023 RATHVA SARDABEN KANTIBHAI 1115008WL002725 RATHVA SARDABEN KANTIBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717028 MS SARDHABEN KANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
408 JETPUR PAVI GJ-15-008-011-003/38551
() 		1115008000NRG24150520230028358 15/05/2023 RATHVA AJITBHAI KANTIBHAI 1115008WL002725 RATHVA AJITBHAI KANTIBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717146 Mr. AJITBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
409 JETPUR PAVI GJ-15-008-011-003/38551
() 		1115008000NRG24150520230028359 15/05/2023 RATHVA SUMITRABEN AJITBHAI 1115008WL002725 RATHVA SUMITRABEN AJITBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717147 MS SUMITRABEN AJITBHAI RATHAVA STATE BANK OF INDIA(508548)
410 JETPUR PAVI GJ-15-008-011-003/38562
() 		1115008000NRG24150520230028360 15/05/2023 KAMATIBEN S RATHAVA 1115008WL002725 KAMATIBEN S RATHAVA 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717143 Rathva Kamtiben BANK OF BARODA(606985)
411 JETPUR PAVI GJ-15-008-011-003/38567
() 		1115008000NRG24150520230028361 15/05/2023 RANJITBHAI C RATHAVA 1115008WL002725 RANJITBHAI C RATHAVA 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717148 Ranjitsinh Rathwa FINO PAYMENTS BANK LTD(608001)
412 JETPUR PAVI GJ-15-008-011-003/38572
() 		1115008000NRG24150520230028362 15/05/2023 ANILABHI RAMESHBHAI RATHAVA 1115008WL002725 ANILABHI RAMESHBHAI RATHAVA 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717076 RATHVA ANILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 JETPUR PAVI GJ-15-008-011-003/44404
() 		1115008000NRG24150520230028363 15/05/2023 SANTABEN A RATAHVA 1115008WL002725 SANTABEN A RATAHVA 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717145 MS SONTIBEN ANDRASINH RATHAVA STATE BANK OF INDIA(508548)
414 JETPUR PAVI GJ-15-008-011-003/44406
() 		1115008000NRG24150520230028364 15/05/2023 RATHAVA PANADIBEN RASIKBHAI 1115008WL002725 RATHAVA PANADIBEN RASIKBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717144 MS PANADIBEN RASIKBHAI RATHAVA STATE BANK OF INDIA(508548)
415 JETPUR PAVI GJ-15-008-011-003/44449
() 		1115008000NRG24150520230028365 15/05/2023 SUREKHABEN A RATHAVA 1115008WL002725 SUREKHABEN A RATHAVA 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717081 RATHAVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
416 JETPUR PAVI GJ-15-008-017-001/111927712
() 		1115008000NRG24110520230026535 15/05/2023 RATHAVA KHUMANBHAI RUPASING 1115008WL002529 RATHAVA KHUMANBHAI RUPASING 00691 IPOS0000001 2510 2510 Processed 20/05/2023 1750717021 MR RATHAVA KHUMANSINGBHAI STATE BANK OF INDIA(508548)
417 JETPUR PAVI GJ-15-008-030-001/2171
() 		1115008000NRG24150520230028449 15/05/2023 KANKUBEN 1115008WL002758 KANKUBEN 00691 IPOS0000001 2530 2530 Processed 20/05/2023 1750717120 RATHVA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
418 JETPUR PAVI GJ-15-008-032-001/11193173
() 		1115008000NRG24150520230028665 15/05/2023 RATHAVA LILABEN LAXMANBHAI 1115008WL002789 RATHAVA LILABEN LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717069 Rathava Lilaben BANK OF BARODA(606985)
419 JETPUR PAVI GJ-15-008-032-004/34202
() 		1115008000NRG24150520230028753 15/05/2023 BHARATBHAI 1115008WL002796 BHARATBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717068 RATHAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 JETPUR PAVI GJ-15-008-032-004/34252
() 		1115008000NRG24150520230028754 15/05/2023 GEETABEN 1115008WL002796 GEETABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717032 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 JETPUR PAVI GJ-15-008-032-004/34254
() 		1115008000NRG24150520230028755 15/05/2023 DAXABEN 1115008WL002796 DAXABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717062 BARIYA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
422 JETPUR PAVI GJ-15-008-032-004/34256
() 		1115008000NRG24150520230028756 15/05/2023 RATANBHAI 1115008WL002796 RATANBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717034 RATHAVA RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 JETPUR PAVI GJ-15-008-032-004/34257
() 		1115008000NRG24150520230028757 15/05/2023 SARTANBHAI 1115008WL002796 SARTANBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717063 BARIYA SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 JETPUR PAVI GJ-15-008-032-004/34258
() 		1115008000NRG24150520230028758 15/05/2023 SANDIPBHAI 1115008WL002796 SANDIPBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717030 RATHAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 JETPUR PAVI GJ-15-008-032-004/34263
() 		1115008000NRG24150520230028759 15/05/2023 DHARMISHTHABEN 1115008WL002796 DHARMISHTHABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717149 Rathva Dharmishthaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
426 JETPUR PAVI GJ-15-008-032-004/34264
() 		1115008000NRG24150520230028760 15/05/2023 ALIKABEN 1115008WL002796 ALIKABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717067 RATHVA ALIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 JETPUR PAVI GJ-15-008-032-004/34265
() 		1115008000NRG24150520230028761 15/05/2023 JUMNABEN 1115008WL002796 JUMNABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717035 BARIYA JUMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 JETPUR PAVI GJ-15-008-032-004/34269
() 		1115008000NRG24150520230028762 15/05/2023 NARMADABEN 1115008WL002796 NARMADABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717066 RATHAVA NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
429 JETPUR PAVI GJ-15-008-032-004/34275
() 		1115008000NRG24150520230028763 15/05/2023 SUNILBHAI 1115008WL002796 SUNILBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717065 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 JETPUR PAVI GJ-15-008-032-004/91608020
() 		1115008000NRG24150520230028748 15/05/2023 BHAVANBHAI 1115008WL002794 BHAVANBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717064 Rathava Bhuvanbhai BANK OF BARODA(606985)
431 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24150520230028749 15/05/2023 LIMAJIBHAI 1115008WL002794 LIMAJIBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717031 MR VIMAJIBHAI VAGHAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
432 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24150520230028750 15/05/2023 SAROJBEN 1115008WL002794 SAROJBEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717033 RATHAVA SURAJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
433 JETPUR PAVI GJ-15-008-032-004/91608057
() 		1115008000NRG24150520230028660 15/05/2023 CHIRAGKUMAR 1115008WL002788 CHIRAGKUMAR 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717083 MASTER PARMAR CHIRAGKUMAR STATE BANK OF INDIA(508548)
434 JETPUR PAVI GJ-15-008-032-004/91608059
() 		1115008000NRG24150520230028662 15/05/2023 JAYSHRIBEN 1115008WL002788 JAYSHRIBEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717082 PARAMAR JAYSHREEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
435 JETPUR PAVI GJ-15-008-035-001/111923064
() 		1115008000NRG24150520230028212 15/05/2023 HANSHABEN 1115008WL002706 HANSHABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717084 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
436 JETPUR PAVI GJ-15-008-035-001/111923064
() 		1115008000NRG24150520230028213 15/05/2023 MEHULBHAI 1115008WL002706 MEHULBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717087 Bariya Mehulbhai FINO PAYMENTS BANK LTD(608001)
437 JETPUR PAVI GJ-15-008-035-001/111923065
() 		1115008000NRG24150520230028214 15/05/2023 ISHAVARBHAI 1115008WL002706 ISHAVARBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717116 BARIA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 JETPUR PAVI GJ-15-008-035-001/111923065
() 		1115008000NRG24150520230028215 15/05/2023 SUREKHABEN 1115008WL002706 SUREKHABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717117 BARIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 JETPUR PAVI GJ-15-008-035-001/111923066
() 		1115008000NRG24150520230028216 15/05/2023 ARVINDBHAI 1115008WL002706 ARVINDBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717113 ARVINDBHAI SVARUPSINH BARIA STATE BANK OF INDIA(508548)
440 JETPUR PAVI GJ-15-008-035-001/111923068
() 		1115008000NRG24150520230028220 15/05/2023 MAHESHBHAI 1115008WL002706 MAHESHBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717085 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
441 JETPUR PAVI GJ-15-008-035-001/111923069
() 		1115008000NRG24150520230028221 15/05/2023 KAMLESHBHAI 1115008WL002706 KAMLESHBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717114 Bariya Kamleshbhai FINO PAYMENTS BANK LTD(608001)
442 JETPUR PAVI GJ-15-008-035-001/111923073
() 		1115008000NRG24150520230028225 15/05/2023 SURESHBHAI 1115008WL002706 SURESHBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717086 SURESHBHAI MADHAVSINH BARIYA BANK OF BARODA(606985)
443 JETPUR PAVI GJ-15-008-035-001/111923076
() 		1115008000NRG24150520230028228 15/05/2023 GANGABEN 1115008WL002706 GANGABEN 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717115 Baria Gangaben FINO PAYMENTS BANK LTD(608001)
444 JETPUR PAVI GJ-15-008-058-001/111930198
() 		1115008000NRG24150520230028813 15/05/2023 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 1115008WL002802 RATHAVA KHIMAJIBHAI GAMBHIRBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717022 Rathava Khimajibhai FINO PAYMENTS BANK LTD(608001)
445 JETPUR PAVI GJ-15-008-058-001/111930262
() 		1115008000NRG24150520230028816 15/05/2023 RATHVA KAUSHIKBHAI BHALSINGBHAI 1115008WL002802 RATHVA KAUSHIKBHAI BHALSINGBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717070 RATHVA KAUSHIKBHAI BHALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 JETPUR PAVI GJ-15-008-058-001/6162
() 		1115008000NRG24150520230028825 15/05/2023 rathava heteshbhai damabhai 1115008WL002802 rathava heteshbhai damabhai 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717023 MR HITESHBHAI DAMABHAI RATHAVA STATE BANK OF INDIA(508548)
447 JETPUR PAVI GJ-15-008-058-001/9372169819
() 		1115008000NRG24150520230028826 15/05/2023 rathava saileshbhai dasarathbhai 1115008WL002802 rathava saileshbhai dasarathbhai 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717014 Rathava Shaileshbhai BANK OF BARODA(606985)
448 JETPUR PAVI GJ-15-008-058-001/9372169822
() 		1115008000NRG24150520230028827 15/05/2023 rathava narsih dalsingbhai 1115008WL002802 rathava narsih dalsingbhai 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717015 Rathava Narsinhbhai FINO PAYMENTS BANK LTD(608001)
449 JETPUR PAVI GJ-15-008-058-001/9372170548
() 		1115008000NRG24150520230028797 15/05/2023 Nayaka Sardarbhai 1115008WL002801 Nayaka Sardarbhai 00691 IPOS0000001 2048 2048 Processed 20/05/2023 1750717019 Nayaka Sardarbhai BANK OF BARODA(606985)
450 JETPUR PAVI GJ-15-008-058-001/9372170673
() 		1115008000NRG24150520230028806 15/05/2023 Rathava Narmadaben 1115008WL002801 Rathava Narmadaben 00691 IPOS0000001 2048 2048 Processed 20/05/2023 1750717118 Rathava Narmadaben BANK OF BARODA(606985)
451 JETPUR PAVI GJ-15-008-058-001/9372170692
() 		1115008000NRG24150520230028807 15/05/2023 Rathava Niruben Sartanbhai 1115008WL002801 Rathava Niruben Sartanbhai 00691 IPOS0000001 2048 2048 Processed 20/05/2023 1750717025 RATHVA NIRUBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 JETPUR PAVI GJ-15-008-058-001/9372170695
() 		1115008000NRG24150520230028809 15/05/2023 Rathava Kavitaben Damabhai 1115008WL002801 Rathava Kavitaben Damabhai 00691 IPOS0000001 2048 2048 Processed 20/05/2023 1750717024 Rathava Kavitaben BANK OF BARODA(606985)
453 JETPUR PAVI GJ-15-008-058-001/9372170696
() 		1115008000NRG24150520230028810 15/05/2023 Rathava Champaben 1115008WL002801 Rathava Champaben 00691 IPOS0000001 2048 2048 Processed 20/05/2023 1750717026 Rathava Champaben BANK OF BARODA(606985)
454 JETPUR PAVI GJ-15-008-058-001/9372170697
() 		1115008000NRG24150520230028811 15/05/2023 Rathva Tinaben 1115008WL002801 Rathva Tinaben 00691 IPOS0000001 2048 2048 Processed 20/05/2023 1750717027 Rathva Tinaben BANK OF BARODA(606985)
455 JETPUR PAVI GJ-15-008-091-001/111926876
() 		1115008000NRG24150520230028172 15/05/2023 RATHVA JYOTSANABEN NARESHBHAI 1115008WL002700 RATHVA JYOTSANABEN NARESHBHAI 00691 IPOS0000001 2560 2560 Processed 20/05/2023 1750717119 RATHVA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157832 157832
Total 1123098 1123098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_150523APB_FTO_29060 AXIS BANK UTIB0002336 Kaliyavav 56320
2 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 1736
3 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0DBSHIV SHIVRAJPUR 2048
4 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 300482
5 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 2560
6 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 2560
7 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 2560
8 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 1792
9 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0KANROA KANJERI ROAD 2560
10 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0MANEJA MANEJA BRANCH 2560
11 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0PADBAR OLD PADRA RD BRANCH 5110
12 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0SAMSAV SAMA SAVLI 1872
13 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 10708
14 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Bank of India BKID0002506 VIDYUT NAGAR 5110
15 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 4296
16 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2560
17 JETPUR PAVI GJ1115008_150523APB_FTO_29060 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 7680
18 JETPUR PAVI GJ1115008_150523APB_FTO_29060 ICICI BANK ICIC0002029 BODELI 2560
19 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Indian Overseas Bank IOBA0001717 GOTRI ROAD 2050
20 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 12288
21 JETPUR PAVI GJ1115008_150523APB_FTO_29060 State Bank of India SBIN0000561 PAVI JETPUR 7170
22 JETPUR PAVI GJ1115008_150523APB_FTO_29060 State Bank of India SBIN0003525 MANEJA 5120
23 JETPUR PAVI GJ1115008_150523APB_FTO_29060 State Bank of India SBIN0003892 PANVAD 9472
24 JETPUR PAVI GJ1115008_150523APB_FTO_29060 State Bank of India SBIN0007706 KADWAL 223180
25 JETPUR PAVI GJ1115008_150523APB_FTO_29060 State Bank of India SBIN0007706 PANI 7680
26 JETPUR PAVI GJ1115008_150523APB_FTO_29060 State Bank of India SBIN0009814 RATANPUR HIRPARI 6776
27 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Union Bank of India UBIN0560821 BODELI 2560
28 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Union Bank of India UBIN0919128 PAROLI 5120
29 JETPUR PAVI GJ1115008_150523APB_FTO_29060 IDFC Bank IDFB0042161 Nadiad 89600
30 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Fino Payments Bank Ltd FINO0001001 CHANGODAR 161406
31 JETPUR PAVI GJ1115008_150523APB_FTO_29060 Fino Payments Bank Ltd FINO0001165 NAROL 17770
32 JETPUR PAVI GJ1115008_150523APB_FTO_29060 India Post Payments Bank IPOS0000001 DAHOD 13312
33 JETPUR PAVI GJ1115008_150523APB_FTO_29060 India Post Payments Bank IPOS0000001 Delhi 7630
34 JETPUR PAVI GJ1115008_150523APB_FTO_29060 India Post Payments Bank IPOS0000001 VADODARA 136890

Download In Excel