Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:17 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_020623APB_FTO_48965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JETPUR PAVI GJ-15-008-010-004/3256549
() 		1115008000NRG24020620230054053 02/06/2023 RATHVA JIGNESHBHAI HARSINGBHAI 1115008WL005540 RATHVA JIGNESHBHAI HARSINGBHAI 00032 UTIB0001726 2500 2500 Processed 09/06/2023 2339205874 RATHVA JIGNESHBHAI AXIS BANK(607153)
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-065-002/5740110943
() 		1115008000NRG24020620230055584 02/06/2023 RATHVA AJAYBHAI SHANKARBHAI 1115008WL005725 RATHVA AJAYBHAI SHANKARBHAI 00032 UTIB0001947 2440 2440 Processed 09/06/2023 2339205898 MR AJAYBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2440 2440
3 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24020620230055609 02/06/2023 RATHVA BHAGABHAI MOHANBHAI 1115008WL005728 RATHVA BHAGABHAI MOHANBHAI 00045 BARB0ALIBAR 2560 2560 Processed 09/06/2023 2339205946 BHAGABHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-064-003/11192675
() 		1115008000NRG24020620230056072 02/06/2023 RATHVA VINATABEN RAVINDRABHAI 1115008WL005772 RATHVA VINATABEN RAVINDRABHAI 00045 BARB0BAVLAX 2816 2816 Processed 09/06/2023 2339205566 VANITABEN LALSINHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2816 2816
5 JETPUR PAVI GJ-15-008-065-001/20667
() 		1115008000NRG24020620230054496 02/06/2023 RATHVA RUNILBHAI 1115008WL005590 RATHVA RUNILBHAI 00045 BARB0BODELI 2560 2560 Processed 09/06/2023 2339205644 MR RUNILBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-065-002/57401063
() 		1115008000NRG24020620230055545 02/06/2023 RATHVA PANKAJKUMAR JABUBHAI 1115008WL005719 RATHVA PANKAJKUMAR JABUBHAI 00045 BARB0BODELI 2560 2560 Processed 09/06/2023 2339205646 PANKAJKUMAR JAMBUBHAI RATHAVA BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-065-002/94883
() 		1115008000NRG24010620230053310 02/06/2023 RATHAVA DHANRAJ KUMAR BHARATBHAI 1115008WL005449 RATHAVA DHANRAJ KUMAR BHARATBHAI 00045 BARB0BODELI 2560 2560 Processed 09/06/2023 2339205645 DHANRAJ KUMAR M M NG SUNITABEN BHARATBHA BANK OF BARODA(606985)
SubTotal 7680 7680
8 JETPUR PAVI GJ-15-008-050-001/66196
() 		1115008000NRG24020620230055506 02/06/2023 Rathva Anajunaben Vimalbhai 1115008WL005710 Rathva Anajunaben Vimalbhai 00045 BARB0CHALAM 2816 2816 Processed 09/06/2023 2339205652 MRS AJUNABEN VIMALBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
9 JETPUR PAVI GJ-15-008-006-003/277900-A
() 		1115008000NRG24310520230048902 02/06/2023 KOLI SARLABEN ARDISHBHAI 1115008WL004999 KOLI SARLABEN ARDISHBHAI 00045 BARB0DUNVAD 3072 3072 Processed 09/06/2023 2339205413 Koli Sarlaben BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-007-002/124169
() 		1115008000NRG24310520230048787 02/06/2023 LAXMANBHAI 1115008WL004979 LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205980 Mr. LAXMANBHAI NAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 JETPUR PAVI GJ-15-008-007-002/124169
() 		1115008000NRG24310520230048788 02/06/2023 Rathva Sujiben Laxmanbhai 1115008WL004979 Rathva Sujiben Laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205647 RATHVA SUJIBEN LAXMANBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-007-002/124177
() 		1115008000NRG24310520230048789 02/06/2023 JASIBEN 1115008WL004979 JASIBEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205727 Rathva Jashiben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-007-002/124177
() 		1115008000NRG24310520230048790 02/06/2023 LALJIBHAI 1115008WL004979 LALJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205288 LALJIBHA ICICI BANK LTD(508534)
14 JETPUR PAVI GJ-15-008-007-002/124188
() 		1115008000NRG24310520230048792 02/06/2023 KAVITABEN 1115008WL004979 KAVITABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205273 Rathva Kavitaben BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-007-002/124188
() 		1115008000NRG24310520230048791 02/06/2023 MUKESHBHAI 1115008WL004979 MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205289 MR MUKESHBHAIKANTIBHAI RATHVA STATE BANK OF INDIA(508548)
16 JETPUR PAVI GJ-15-008-007-002/124196
() 		1115008000NRG24310520230048794 02/06/2023 AMITABEN 1115008WL004979 AMITABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205367 AMITABHA ICICI BANK LTD(508534)
17 JETPUR PAVI GJ-15-008-007-002/124196
() 		1115008000NRG24310520230048793 02/06/2023 PRATAPBHAI 1115008WL004979 PRATAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205369 Rathva Pratapbhai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-007-002/13530
() 		1115008000NRG24310520230048795 02/06/2023 RATHVA HITESHBHA RAMABHAI 1115008WL004979 RATHVA HITESHBHA RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205663 MR HITESH KUMAR RATHVA STATE BANK OF INDIA(508548)
19 JETPUR PAVI GJ-15-008-007-002/13548
() 		1115008000NRG24310520230048796 02/06/2023 RATHVA KANUBHAI CHANDUBHAI 1115008WL004979 RATHVA KANUBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205662 SHRI KANUBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-007-002/13552
() 		1115008000NRG24310520230048797 02/06/2023 RATHVA RINKUBEN SAILESHBHAI 1115008WL004979 RATHVA RINKUBEN SAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205664 Rathva Rinkuben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-007-002/13557
() 		1115008000NRG24310520230048798 02/06/2023 RATHVA MADHIBEN LALJIBHAI 1115008WL004979 RATHVA MADHIBEN LALJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205276 Rathva Madhiben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-007-002/13561
() 		1115008000NRG24310520230048800 02/06/2023 RATHVA LILABEN RAMABHAI 1115008WL004979 RATHVA LILABEN RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205274 Rathva Lilaben BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-007-002/13561
() 		1115008000NRG24310520230048799 02/06/2023 RATHVA RAMABHAI RATANBHAI 1115008WL004979 RATHVA RAMABHAI RATANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205726 RAMABHA ICICI BANK LTD(508534)
24 JETPUR PAVI GJ-15-008-007-002/13576
() 		1115008000NRG24310520230048801 02/06/2023 RATHVA BALIBEN LAXMANBHAI 1115008WL004979 RATHVA BALIBEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205728 RATHVA BALIBEN HDFC BANK LTD(607152)
25 JETPUR PAVI GJ-15-008-007-002/13587
() 		1115008000NRG24310520230048802 02/06/2023 RATHVA VARSHABEN BHARATBHAI 1115008WL004979 RATHVA VARSHABEN BHARATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205665 Rathva Varshaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-007-002/271433
() 		1115008000NRG24310520230048803 02/06/2023 RATHVA KUMESHBAI DHANABHAI 1115008WL004979 RATHVA KUMESHBAI DHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205666 Rathva Kumeshbhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-007-002/271433
() 		1115008000NRG24310520230048804 02/06/2023 RATHVA NILAMBEN KUMESHBHAI 1115008WL004979 RATHVA NILAMBEN KUMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205667 Rathva Nilamben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-007-002/272818
() 		1115008000NRG24310520230048805 02/06/2023 GIRISHBHAI 1115008WL004979 GIRISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205366 GIRISH DURASING RATHVA ICICI BANK LTD(508534)
29 JETPUR PAVI GJ-15-008-007-002/272861
() 		1115008000NRG24310520230048806 02/06/2023 GOVINDBHAI 1115008WL004979 GOVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205725 Mr. GOVINDBHAI RUPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 JETPUR PAVI GJ-15-008-007-002/272861
() 		1115008000NRG24310520230048807 02/06/2023 KAVITABEN GOVINDBHAI 1115008WL004979 KAVITABEN GOVINDBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205275 Rathva Kavitaben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-007-002/272882
() 		1115008000NRG24310520230048808 02/06/2023 RATHWA CHANDU 1115008WL004979 RATHWA CHANDU 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205668 Rathva Chandubhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-007-002/272893
() 		1115008000NRG24310520230048809 02/06/2023 RATHWA BABU 1115008WL004979 RATHWA BABU 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205314 MR BABUBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-007-002/57187
() 		1115008000NRG24310520230048811 02/06/2023 JASHODABEN 1115008WL004979 JASHODABEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205353 Rathva Jasodaben BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-007-002/57187
() 		1115008000NRG24310520230048810 02/06/2023 LALLUBHAI 1115008WL004979 LALLUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205352 Mr. LALUBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 JETPUR PAVI GJ-15-008-011-001/11927183
() 		1115008000NRG24020620230053855 02/06/2023 Rathva Dineshbhai 1115008WL005508 Rathva Dineshbhai 00045 BARB0DUNVAD 2430 2430 Processed 09/06/2023 2339205627 Rathva Dineshbhai BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-011-001/11927185
() 		1115008000NRG24020620230053857 02/06/2023 Rathva Hiteshbhai 1115008WL005508 Rathva Hiteshbhai 00045 BARB0DUNVAD 2430 2430 Processed 09/06/2023 2339205628 Rathva Hiteshbhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-011-001/11927187
() 		1115008000NRG24020620230053859 02/06/2023 Rathwa Naginbhai 1115008WL005508 Rathwa Naginbhai 00045 BARB0DUNVAD 2430 2430 Processed 09/06/2023 2339205629 Rathwa Naginbhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-011-003/11926975
() 		1115008000NRG24020620230055377 02/06/2023 Bariya Takhatsinh 1115008WL005696 Bariya Takhatsinh 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205875 Bariya Takhatsinh BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-017-001/111927850
() 		1115008000NRG24020620230054348 02/06/2023 JAVRIBEN 1115008WL005571 JAVRIBEN 00045 BARB0DUNVAD 1944 1944 Processed 09/06/2023 2339205909 Rathva Javariben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-017-001/111927870
() 		1115008000NRG24020620230054350 02/06/2023 RATHAVA KUNTIBEN GOHYABHAI 1115008WL005571 RATHAVA KUNTIBEN GOHYABHAI 00045 BARB0DUNVAD 1944 1944 Processed 09/06/2023 2339205911 Rathava Kuntiben BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-017-001/111927873
() 		1115008000NRG24020620230054351 02/06/2023 RAJUBHAI 1115008WL005571 RAJUBHAI 00045 BARB0DUNVAD 1944 1944 Processed 09/06/2023 2339205415 Rathava Rajubhai BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-017-001/111927877
() 		1115008000NRG24020620230054352 02/06/2023 AMBALALBHAI 1115008WL005571 AMBALALBHAI 00045 BARB0DUNVAD 1944 1944 Processed 09/06/2023 2339205908 Rathava Anbalalabhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-017-001/111927878
() 		1115008000NRG24020620230054353 02/06/2023 BHUVANSING 1115008WL005571 BHUVANSING 00045 BARB0DUNVAD 1944 1944 Processed 09/06/2023 2339205412 Rathva Bhuvansing BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-017-001/111927892
() 		1115008000NRG24020620230054360 02/06/2023 VIJAYBHAI 1115008WL005571 VIJAYBHAI 00045 BARB0DUNVAD 1944 1944 Processed 09/06/2023 2339205409 Rathava Vijaybhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-017-001/111927895
() 		1115008000NRG24020620230054361 02/06/2023 KAILASHBEN 1115008WL005571 KAILASHBEN 00045 BARB0DUNVAD 1944 1944 Processed 09/06/2023 2339205410 Rathava Kailashben FINO PAYMENTS BANK LTD(608001)
46 JETPUR PAVI GJ-15-008-022-001/1110
() 		1115008000NRG24010620230052260 02/06/2023 ASHOBHAI ARVINDBHAI RATHVA 1115008WL005334 ASHOBHAI ARVINDBHAI RATHVA 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205954 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
47 JETPUR PAVI GJ-15-008-022-001/36154
() 		1115008000NRG24010620230052262 02/06/2023 RATHAVA BACHUBHAI D 1115008WL005334 RATHAVA BACHUBHAI D 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205499 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
48 JETPUR PAVI GJ-15-008-022-001/36154
() 		1115008000NRG24010620230052263 02/06/2023 RATHAVA KUSUMBEN 1115008WL005334 RATHAVA KUSUMBEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205952 KUSUMBEN BACHUBHAI RATHAVA BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-022-001/36158
() 		1115008000NRG24010620230052264 02/06/2023 hareshbhai dhanjibhai 1115008WL005334 hareshbhai dhanjibhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205953 Mr. HARESHBHAI DHANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 JETPUR PAVI GJ-15-008-022-001/36165
() 		1115008000NRG24010620230052265 02/06/2023 RATHAVA RAMANBHAI B 1115008WL005334 RATHAVA RAMANBHAI B 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205950 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
51 JETPUR PAVI GJ-15-008-022-001/55114
() 		1115008000NRG24010620230052268 02/06/2023 BHIKHIBEN 1115008WL005334 BHIKHIBEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205222 BHIKHIBEN BHAILALBHAI RATHVA BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-022-001/55145
() 		1115008000NRG24010620230052269 02/06/2023 SAILESHBHAI 1115008WL005334 SAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205948 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
53 JETPUR PAVI GJ-15-008-022-001/58864
() 		1115008000NRG24010620230052273 02/06/2023 SAVITABEN 1115008WL005334 SAVITABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205264 Rathva Savitaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-022-001/58864
() 		1115008000NRG24010620230052272 02/06/2023 VINESHBHAI 1115008WL005334 VINESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205486 Mr. VINESHBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG24010620230052274 02/06/2023 RATHVA AKTABEN MUKESHBHAI 1115008WL005334 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205483 EKTABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-022-002/1225537388
() 		1115008000NRG24010620230053315 02/06/2023 RATHVA SURESHBHAI GEMABHAI 1115008WL005450 RATHVA SURESHBHAI GEMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205625 Rathva Sureshbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-022-002/1225537490
() 		1115008000NRG24010620230053316 02/06/2023 RATHVA RAMILABEN POPATBHAI 1115008WL005450 RATHVA RAMILABEN POPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205417 Rathva Ramilaben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-022-002/270298
() 		1115008000NRG24010620230053317 02/06/2023 RATHAVA SANJAYKUMAR ANSIGBHAI 1115008WL005450 RATHAVA SANJAYKUMAR ANSIGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205482 MR SANJYAKUMAR ANSINGHBHAI RATHWA STATE BANK OF INDIA(508548)
59 JETPUR PAVI GJ-15-008-022-003/1225537238
() 		1115008000NRG24020620230056327 02/06/2023 KOLI LILABEN KANCHANBHAI 1115008WL005790 KOLI LILABEN KANCHANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205882 LILABEN KANCHANBHAI KOLI BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-022-003/1225537238
() 		1115008000NRG24020620230056326 02/06/2023 RATHVA AXAYBHAI KANCHANBHAI 1115008WL005790 RATHVA AXAYBHAI KANCHANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205986 AXAYBHAI KANCHANBHAI RATHVA BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-022-003/1225537239
() 		1115008000NRG24020620230056328 02/06/2023 RATHVA GITABEN KANCANBHAI 1115008WL005790 RATHVA GITABEN KANCANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205951 Mrs. GEETABEN KANCHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-022-003/1225537239
() 		1115008000NRG24020620230056329 02/06/2023 RATHVA VINABEN 1115008WL005790 RATHVA VINABEN 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339206003 VINABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-022-003/270216
() 		1115008000NRG24020620230056330 02/06/2023 SHANABHAI 1115008WL005790 SHANABHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205481 SHANABHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-022-003/603
() 		1115008000NRG24020620230056332 02/06/2023 NAYKA GITABEN NONJIBHAI 1115008WL005790 NAYKA GITABEN NONJIBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205997 GITABEN NONJIBHAI NAYKA BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-022-003/603
() 		1115008000NRG24020620230056331 02/06/2023 NAYKA NONJIBHAI BAGADABH 1115008WL005790 NAYKA NONJIBHAI BAGADABH 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205996 NONJIBHAI BHAYJIBHAI NAYAKA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-023-001/3249188
() 		1115008000NRG24020620230056334 02/06/2023 RATHVA PINABEN RAJUBHAI 1115008WL005790 RATHVA PINABEN RAJUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205886 Rathva Pinaben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-023-001/3249188
() 		1115008000NRG24020620230056333 02/06/2023 RATHVA RAJUBHAI SHANTILAL 1115008WL005790 RATHVA RAJUBHAI SHANTILAL 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205885 Rathva Rajubhai BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-026-001/12659
() 		1115008000NRG24020620230054235 02/06/2023 ramanbhai balsingbhai baria 1115008WL005559 ramanbhai balsingbhai baria 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205671 RAMANBHAI RATHAVA AXIS BANK(607153)
69 JETPUR PAVI GJ-15-008-026-001/13979
() 		1115008000NRG24020620230054218 02/06/2023 DILIP JAGDISH RATHAVA 1115008WL005557 DILIP JAGDISH RATHAVA 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205881 Rathava Dilipkumarai BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-026-001/30873
() 		1115008000NRG24020620230054328 02/06/2023 BARIA ARVINDBHAI 1115008WL005569 BARIA ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205338 ARVINDBHAI BARIA AXIS BANK(607153)
71 JETPUR PAVI GJ-15-008-026-001/30882
() 		1115008000NRG24020620230054329 02/06/2023 SHANKARBHAI R 1115008WL005569 SHANKARBHAI R 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205453 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 JETPUR PAVI GJ-15-008-026-001/3253
() 		1115008000NRG24020620230054330 02/06/2023 BARIA KAILASHBEN ANOPBHAI 1115008WL005569 BARIA KAILASHBEN ANOPBHAI 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205239 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 JETPUR PAVI GJ-15-008-026-001/3266
() 		1115008000NRG24020620230054333 02/06/2023 BARIA RENUKABEN M 1115008WL005569 BARIA RENUKABEN M 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205340 MRS RENUKABEN MAGANBHAI BARIA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-026-001/34102
() 		1115008000NRG24020620230054334 02/06/2023 BARIA HEMANTBHAI ARVINDBHAI 1115008WL005569 BARIA HEMANTBHAI ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205261 BARIA HEMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
75 JETPUR PAVI GJ-15-008-026-001/34169
() 		1115008000NRG24020620230054335 02/06/2023 BARIA GITABEN DHARMENDRABHAI 1115008WL005569 BARIA GITABEN DHARMENDRABHAI 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205339 BARIA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 JETPUR PAVI GJ-15-008-026-001/34177
() 		1115008000NRG24020620230054220 02/06/2023 BARIA PRAVINBHAI AMRSINGBHAI 1115008WL005557 BARIA PRAVINBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205241 MR PRAVINBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-026-001/37643
() 		1115008000NRG24020620230054239 02/06/2023 MANJULABEN A BARIA 1115008WL005559 MANJULABEN A BARIA 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205670 Baria Manjulaben BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-026-001/723
() 		1115008000NRG24020620230054336 02/06/2023 KRUNALBHAI A BARIA 1115008WL005569 KRUNALBHAI A BARIA 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205240 Baria Krunalsinh BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-026-001/794
() 		1115008000NRG24020620230054337 02/06/2023 JAYRAJBHAI V 1115008WL005569 JAYRAJBHAI V 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205277 Luharia Jayrajkumar BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-026-002/9372169973
() 		1115008000NRG24020620230054340 02/06/2023 NAYAKA GURIYABHAI SHANKARBHAI 1115008WL005569 NAYAKA GURIYABHAI SHANKARBHAI 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205915 NAYKA GURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 JETPUR PAVI GJ-15-008-026-002/9372169974
() 		1115008000NRG24020620230054341 02/06/2023 NAYAKA MAHENDRBHAI BUDHIYABHAI 1115008WL005569 NAYAKA MAHENDRBHAI BUDHIYABHAI 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205444 NAYKA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 JETPUR PAVI GJ-15-008-030-002/159233
() 		1115008000NRG24020620230053978 02/06/2023 VIJAYSHINH 1115008WL005530 VIJAYSHINH 00045 BARB0DUNVAD 3328 3328 Processed 09/06/2023 2339205910 MR THAKOR PARESHKUMAR STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-032-001/11193012
() 		1115008000NRG24020620230053960 02/06/2023 RATHAVA RANGESHBHAI ALSINGBHAI 1115008WL005527 RATHAVA RANGESHBHAI ALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205408 Rathva Rangesingbhai BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-032-001/11193302
() 		1115008000NRG24020620230055204 02/06/2023 VARSHABEN 1115008WL005661 VARSHABEN 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205600 MISS VARSHABEN NAVALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-032-001/11193303
() 		1115008000NRG24020620230055205 02/06/2023 BALIBEN 1115008WL005661 BALIBEN 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205416 Rathava Baliben BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-032-001/49430
() 		1115008000NRG24020620230055211 02/06/2023 RATHAVA VIJAYBHAI VITTHALBHAI 1115008WL005661 RATHAVA VIJAYBHAI VITTHALBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205376 Rathava Vijaybhai BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-032-001/91608510
() 		1115008000NRG24020620230054070 02/06/2023 RATHVA MITESHKUMAR MAHENDRABHAI 1115008WL005545 RATHVA MITESHKUMAR MAHENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205883 RATHVA MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 JETPUR PAVI GJ-15-008-032-002/11192710
() 		1115008000NRG24020620230054429 02/06/2023 RATHVA SATISHBHAI NAJRUBHAI 1115008WL005581 RATHVA SATISHBHAI NAJRUBHAI 00045 BARB0DUNVAD 1134 1134 Processed 09/06/2023 2339205402 Rathava Satishkumar BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-032-004/13101
() 		1115008000NRG24020620230053961 02/06/2023 RATHAVA AMARATBHAI ABHALABHAI 1115008WL005527 RATHAVA AMARATBHAI ABHALABHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205403 Mr. AMARATBHAI ABHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 JETPUR PAVI GJ-15-008-032-004/15440
() 		1115008000NRG24020620230053965 02/06/2023 BARIA PRAVINBHAI FULASINGBHAI 1115008WL005527 BARIA PRAVINBHAI FULASINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205404 BARIYA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JETPUR PAVI GJ-15-008-032-005/11192723
() 		1115008000NRG24020620230054081 02/06/2023 RATAHAVA REVJIBHAI 1115008WL005545 RATAHAVA REVJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205244 Rathava Revajibhai BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-032-005/11192728
() 		1115008000NRG24020620230054084 02/06/2023 SAMUDIBEN 1115008WL005545 SAMUDIBEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205266 RATHVA SAMUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 JETPUR PAVI GJ-15-008-032-005/360111
() 		1115008000NRG24020620230054093 02/06/2023 KAJALBEN 1115008WL005545 KAJALBEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205265 RATHAVA KAJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 JETPUR PAVI GJ-15-008-033-001/1355
() 		1115008000NRG24020620230055392 02/06/2023 PRITESHBHAI 1115008WL005698 PRITESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205250 RathvaPriteshbhai BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-033-001/1381
() 		1115008000NRG24020620230055393 02/06/2023 Sandipbhai Parshotambhai 1115008WL005698 Sandipbhai Parshotambhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205406 Rathva Sandipakumar BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-033-001/1385
() 		1115008000NRG24020620230055395 02/06/2023 KOKILABEN 1115008WL005698 KOKILABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205430 Rathva Kokilaben BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-033-001/1385
() 		1115008000NRG24020620230055394 02/06/2023 PARSOTAMBHAI 1115008WL005698 PARSOTAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205298 Rathva Parsottambhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-033-001/1386
() 		1115008000NRG24020620230055397 02/06/2023 VARSHABEN 1115008WL005698 VARSHABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205596 Rathva Varshaben BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-035-001/111922788
() 		1115008000NRG24020620230056065 02/06/2023 BARIA ASHISHKUMAR MANHARBHAI 1115008WL005772 BARIA ASHISHKUMAR MANHARBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205884 Baria Ashishkumar BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-035-001/111922789
() 		1115008000NRG24020620230056066 02/06/2023 BARIA AUSHKUMAR MANHARBHAI 1115008WL005772 BARIA AUSHKUMAR MANHARBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205527 Bariya Aushkumar BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-035-001/111922791
() 		1115008000NRG24020620230056378 02/06/2023 BARIYA VITTHALBHAI CHANDUBHAI 1115008WL005795 BARIYA VITTHALBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205574 Mr. VITTHALBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 JETPUR PAVI GJ-15-008-035-001/111922792
() 		1115008000NRG24020620230056379 02/06/2023 NITABEN 1115008WL005795 NITABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205573 Baria Nitaben BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-035-001/111922794
() 		1115008000NRG24020620230056418 02/06/2023 JASHODABEN 1115008WL005798 JASHODABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205571 MS JASHODABEN SANJAYBHAI BARIYA STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-035-001/111922798
() 		1115008000NRG24020620230056419 02/06/2023 BARIYA SHAILESHKUMAR RAMESHBHAI 1115008WL005798 BARIYA SHAILESHKUMAR RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205575 Bariya Shaileshkumar BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-035-001/111922800
() 		1115008000NRG24020620230056420 02/06/2023 Ushaben 1115008WL005798 Ushaben 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205572 Baria Ushaben BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-035-001/1119230619
() 		1115008000NRG24020620230054536 02/06/2023 Rathva Surekhaben 1115008WL005597 Rathva Surekhaben 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205982 BARIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 JETPUR PAVI GJ-15-008-035-001/1119230620
() 		1115008000NRG24020620230054537 02/06/2023 Baria Jambaben 1115008WL005597 Baria Jambaben 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205729 BARIA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 JETPUR PAVI GJ-15-008-035-001/1119230624
() 		1115008000NRG24020620230054540 02/06/2023 Bariya Sanjaybhai Isvarbhai 1115008WL005597 Bariya Sanjaybhai Isvarbhai 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205983 MR BARIYA SANJAYBHAI ISVARBHAI STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24020620230056069 02/06/2023 MANAHARBHAI 1115008WL005772 MANAHARBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205528 MR MANHARBHAI CHATRA BARIA STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-035-001/258552
() 		1115008000NRG24020620230056070 02/06/2023 URAMILABEN 1115008WL005772 URAMILABEN 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205249 Baria Urmilaben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-042-001/12302
() 		1115008000NRG24020620230054163 02/06/2023 AMNIBEN 1115008WL005552 AMNIBEN 00045 BARB0DUNVAD 2048 2048 Rejected 09/06/2023 2339205399 Aadhaar Number not Mapped to Account Number
112 JETPUR PAVI GJ-15-008-042-001/12302
() 		1115008000NRG24020620230054162 02/06/2023 RANCHHODBHAI 1115008WL005552 RANCHHODBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205398 Rathava Ranchodbhai BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-042-001/12304
() 		1115008000NRG24020620230054164 02/06/2023 MANAJIBHAI 1115008WL005552 MANAJIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205818 Rathva Manajibhai BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-042-001/12304
() 		1115008000NRG24020620230054165 02/06/2023 RAMJUBEN 1115008WL005552 RAMJUBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205500 Rathva Ramajuben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-042-001/12307
() 		1115008000NRG24020620230054122 02/06/2023 NARVATBHAI 1115008WL005548 NARVATBHAI 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205595 Rathva Narvatbhai BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-042-001/12307
() 		1115008000NRG24020620230054123 02/06/2023 SHANTABEN 1115008WL005548 SHANTABEN 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205283 Rathva Shantaben BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-042-001/12308
() 		1115008000NRG24020620230054125 02/06/2023 MEENABEN 1115008WL005548 MEENABEN 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205286 Rathva Minaben BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-042-001/12308
() 		1115008000NRG24020620230054124 02/06/2023 TERSINGBHAI 1115008WL005548 TERSINGBHAI 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205285 Rathava Tersingbhai BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-042-001/12323
() 		1115008000NRG24020620230054126 02/06/2023 BHAYABHAI 1115008WL005548 BHAYABHAI 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205441 Rathava Bhayabhai BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-042-001/12323
() 		1115008000NRG24020620230054127 02/06/2023 CHIMALIBEN 1115008WL005548 CHIMALIBEN 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205442 MS CHIMALIBEN BHAYABHAI RATHVA STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-042-001/12326
() 		1115008000NRG24020620230054166 02/06/2023 VECHATBHAI 1115008WL005552 VECHATBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205397 MR VECHATBHAI RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-042-001/12333
() 		1115008000NRG24020620230054167 02/06/2023 SONIBEN 1115008WL005552 SONIBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205368 Rathava Soniben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-042-001/26602
() 		1115008000NRG24020620230054128 02/06/2023 KOCHARIBEN 1115008WL005548 KOCHARIBEN 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205820 Rathava Kochariben BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-042-001/26603
() 		1115008000NRG24020620230054169 02/06/2023 MANGALIBEN 1115008WL005552 MANGALIBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205287 Mrs. MAGALIBEN MANJIBHAI BRATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
125 JETPUR PAVI GJ-15-008-042-001/26603
() 		1115008000NRG24020620230054168 02/06/2023 MANJIBHAI 1115008WL005552 MANJIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205280 Rathava Manjibhai BANK OF BARODA(606985)
126 JETPUR PAVI GJ-15-008-042-001/26605
() 		1115008000NRG24020620230054170 02/06/2023 CHANCHIBEN 1115008WL005552 CHANCHIBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205282 Rathava Chanchiben BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-042-001/26606
() 		1115008000NRG24020620230054132 02/06/2023 JORUBEN 1115008WL005549 JORUBEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205597 MS JORUBEN PARVATBHAI RATHVA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-042-001/26606
() 		1115008000NRG24020620230054131 02/06/2023 PARVATBHAI 1115008WL005549 PARVATBHAI 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205593 Rathava Parvatbhai BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-042-001/26607
() 		1115008000NRG24020620230054133 02/06/2023 MANGLIBEN 1115008WL005549 MANGLIBEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205440 Rathava Mangaliben BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-042-001/26607
() 		1115008000NRG24020620230054171 02/06/2023 RATHVA SENGABHAI BHAYABHAI 1115008WL005552 RATHVA SENGABHAI BHAYABHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205439 MR SENGABHAI BHAYABHAI RATHAVA STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-042-001/26608
() 		1115008000NRG24020620230054129 02/06/2023 MEGHABHAI 1115008WL005548 MEGHABHAI 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205290 Rathava Meghabhai BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-042-001/26608
() 		1115008000NRG24020620230054130 02/06/2023 RADHABEN 1115008WL005548 RADHABEN 00045 BARB0DUNVAD 1680 1680 Processed 09/06/2023 2339205291 Rathava Radhaben BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24020620230054135 02/06/2023 MANGIBEN 1115008WL005549 MANGIBEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205279 MS MANGALIBEN SHAILESHBHAI RATHAVA STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24020620230054134 02/06/2023 SHAILESHBHAI 1115008WL005549 SHAILESHBHAI 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205278 MR SHAILESHBHAI GOSLABHAI RATHVA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24020620230054137 02/06/2023 LILABEN 1115008WL005549 LILABEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205281 Rathava Lilaben BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-042-001/26617
() 		1115008000NRG24020620230054173 02/06/2023 BALIBEN 1115008WL005552 BALIBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205594 Rathava Baliben BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-042-001/26617
() 		1115008000NRG24020620230054172 02/06/2023 MAHESHBHAI 1115008WL005552 MAHESHBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205817 Rathava Maheshbhai BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-042-001/26618
() 		1115008000NRG24020620230054175 02/06/2023 CHEHARIBEN 1115008WL005552 CHEHARIBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205396 Rathava Chehariben BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-042-001/26618
() 		1115008000NRG24020620230054174 02/06/2023 DHULABHAI 1115008WL005552 DHULABHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205395 Rathva Dhulabhai BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-042-001/26624
() 		1115008000NRG24020620230054138 02/06/2023 SAVITABEN 1115008WL005549 SAVITABEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205284 Rathva Savitaben BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-042-001/48106
() 		1115008000NRG24020620230054139 02/06/2023 DHANJIBHAI 1115008WL005549 DHANJIBHAI 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205598 Rathava Dhanjibhai BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-042-001/48106
() 		1115008000NRG24020620230054140 02/06/2023 JAMNIBEN 1115008WL005549 JAMNIBEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205599 Rathva Jamaniben BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-043-001/33253
() 		1115008000NRG24020620230055525 02/06/2023 RATHVA KARNSINGBHAI BHALSINGBHAI 1115008WL005716 RATHVA KARNSINGBHAI BHALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205955 RATHVA KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
144 JETPUR PAVI GJ-15-008-046-001/1233814
() 		1115008000NRG24020620230055613 02/06/2023 NAYAKA RAJUBHAI MALIYABHAI 1115008WL005729 NAYAKA RAJUBHAI MALIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205231 NAYKA RAUBHAI MALSINGABHAI BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-046-001/31101
() 		1115008000NRG24020620230055614 02/06/2023 RATHAVA SAILESHBHAI AMARSINBHAI 1115008WL005729 RATHAVA SAILESHBHAI AMARSINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205479 MR SHAILESHBHAI AMARSINGHBHAI RATHVA STATE BANK OF INDIA(508548)
146 JETPUR PAVI GJ-15-008-046-001/31112
() 		1115008000NRG24020620230055615 02/06/2023 RATHAVA VECHATBHAI CHIMANBHAI 1115008WL005729 RATHAVA VECHATBHAI CHIMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205480 VECHATBHAICHIMNBHAIRATHVA BANK OF BARODA(606985)
147 JETPUR PAVI GJ-15-008-046-001/44732
() 		1115008000NRG24020620230055616 02/06/2023 RATHVA MINABEN RANCHODBHAI 1115008WL005729 RATHVA MINABEN RANCHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205411 Rathva Minaben BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-046-002/14145
() 		1115008000NRG24020620230055617 02/06/2023 rathava dineshbhai ramsingbhai 1115008WL005729 rathava dineshbhai ramsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205263 Rathva Dineshbhai BANK OF BARODA(606985)
149 JETPUR PAVI GJ-15-008-053-001/11192837
() 		1115008000NRG24020620230054375 02/06/2023 Rathva Bharatbhai Ramsingbhai 1115008WL005574 Rathva Bharatbhai Ramsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205407 Rathva Bharatbhai BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-053-001/11192839
() 		1115008000NRG24020620230054379 02/06/2023 Rathva Chakuben Ramsingbhai 1115008WL005574 Rathva Chakuben Ramsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205405 Rathva Chakuben BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-054-002/11192618
() 		1115008000NRG24010620230052275 02/06/2023 RATHVA REKHABEN DINESHBHAI 1115008WL005334 RATHVA REKHABEN DINESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205423 Rathva Rekhaben BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-054-002/11192624
() 		1115008000NRG24010620230052278 02/06/2023 RATHVA NANDUBHAI POPATBHAI 1115008WL005334 RATHVA NANDUBHAI POPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205432 Rathava Nandulal BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-054-002/11192626
() 		1115008000NRG24010620230052279 02/06/2023 RATHVA VARSHABEN NARANBHAI 1115008WL005334 RATHVA VARSHABEN NARANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205372 Rathva Varshaben BANK OF BARODA(606985)
154 JETPUR PAVI GJ-15-008-054-002/11192627
() 		1115008000NRG24010620230052280 02/06/2023 RATHVA SANGITABEN POPATBHAI 1115008WL005334 RATHVA SANGITABEN POPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205422 Rathva Sangitaben BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-054-002/11192633
() 		1115008000NRG24010620230052281 02/06/2023 RATHVA HIRABHAI VAJABHAI 1115008WL005334 RATHVA HIRABHAI VAJABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205985 HIRABHAI VAJALABHAI RATHVA BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-054-002/13426
() 		1115008000NRG24010620230052282 02/06/2023 RATHVA BABUBHAI KALUBHAI 1115008WL005334 RATHVA BABUBHAI KALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205709 Rathava Babubhai FINO PAYMENTS BANK LTD(608001)
157 JETPUR PAVI GJ-15-008-054-002/13427
() 		1115008000NRG24010620230052283 02/06/2023 RATHVA RADHABEN BABUBHAI 1115008WL005334 RATHVA RADHABEN BABUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205431 Rathva Radhaben BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-054-002/157802
() 		1115008000NRG24010620230052284 02/06/2023 rathva santaben magabhi 1115008WL005334 rathva santaben magabhi 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205380 Rathva Mangabhai FINO PAYMENTS BANK LTD(608001)
159 JETPUR PAVI GJ-15-008-056-001/24687
() 		1115008000NRG24010620230053196 02/06/2023 RATHVA MUKESH 1115008WL005442 RATHVA MUKESH 00045 BARB0DUNVAD 3840 3840 Processed 09/06/2023 2339205400 Rathava Mukeshbhai BANK OF BARODA(606985)
160 JETPUR PAVI GJ-15-008-056-001/273708
() 		1115008000NRG24310520230051059 02/06/2023 RATHVA DALUBHAI DAMANBHAI 1115008WL005192 RATHVA DALUBHAI DAMANBHAI 00045 BARB0DUNVAD 3584 3584 Processed 09/06/2023 2339205401 Rathava Dalubhai BANK OF BARODA(606985)
161 JETPUR PAVI GJ-15-008-056-001/273711
() 		1115008000NRG24020620230055372 02/06/2023 Rathva Sumitraben Babubhai 1115008WL005693 Rathva Sumitraben Babubhai 00045 BARB0DUNVAD 3840 3840 Processed 09/06/2023 2339205414 Rathva Sumitraben BANK OF BARODA(606985)
162 JETPUR PAVI GJ-15-008-056-001/36524
() 		1115008000NRG24310520230051131 02/06/2023 RATHVA KARSANBHAI 1115008WL005200 RATHVA KARSANBHAI 00045 BARB0DUNVAD 100 100 Processed 09/06/2023 2339205949 Mr. KARASHANBHAI RAYSINGBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
163 JETPUR PAVI GJ-15-008-058-001/111930024
() 		1115008000NRG24020620230054802 02/06/2023 NAYKA SAILEHBHAI AMARSINGBHAI 1115008WL005639 NAYKA SAILEHBHAI AMARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205675 Nayka Shaileshbhai FINO PAYMENTS BANK LTD(608001)
164 JETPUR PAVI GJ-15-008-058-001/111930088
() 		1115008000NRG24020620230054806 02/06/2023 Saynaben 1115008WL005639 Saynaben 00045 BARB0DUNVAD 1280 1280 Processed 09/06/2023 2339205782 Harijan Shayanaben FINO PAYMENTS BANK LTD(608001)
165 JETPUR PAVI GJ-15-008-058-001/111930088
() 		1115008000NRG24020620230054805 02/06/2023 Sureshbhai 1115008WL005639 Sureshbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205781 Harijan Sureshbhai FINO PAYMENTS BANK LTD(608001)
166 JETPUR PAVI GJ-15-008-058-001/121921
() 		1115008000NRG24020620230054845 02/06/2023 BARIYA RUPABEN LALITBHAI 1115008WL005641 BARIYA RUPABEN LALITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205373 Baria Rupaben FINO PAYMENTS BANK LTD(608001)
167 JETPUR PAVI GJ-15-008-058-001/13012
() 		1115008000NRG24020620230054848 02/06/2023 Baria arvindbhai chandubhai 1115008WL005641 Baria arvindbhai chandubhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205426 MR ARVINDBHAI CHNDUBHAI BARIA STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-058-001/13024
() 		1115008000NRG24020620230054850 02/06/2023 Baria harishbha arjunbhai 1115008WL005641 Baria harishbha arjunbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205425 Baria Harishbhai FINO PAYMENTS BANK LTD(608001)
169 JETPUR PAVI GJ-15-008-058-001/15627
() 		1115008000NRG24020620230054853 02/06/2023 RATHAVA CHANCHALBEN BHAVANBHAI 1115008WL005641 RATHAVA CHANCHALBEN BHAVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205245 Rathava Chanchalben FINO PAYMENTS BANK LTD(608001)
170 JETPUR PAVI GJ-15-008-058-001/15628
() 		1115008000NRG24020620230054854 02/06/2023 RATHAVA BHAVANBHAI CHITARBHAI 1115008WL005641 RATHAVA BHAVANBHAI CHITARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205267 Rathava Bhavanbhai FINO PAYMENTS BANK LTD(608001)
171 JETPUR PAVI GJ-15-008-058-001/16405
() 		1115008000NRG24020620230055380 02/06/2023 BARIYA RAMILABEN VINUBHAI 1115008WL005696 BARIYA RAMILABEN VINUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205876 Bariya Ramilaben BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-058-001/277736
() 		1115008000NRG24020620230055382 02/06/2023 BARIYA KAILASHBEN RANCHODBHAI 1115008WL005696 BARIYA KAILASHBEN RANCHODBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205375 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 JETPUR PAVI GJ-15-008-058-001/3319
() 		1115008000NRG24020620230054857 02/06/2023 Barai surasbhai chadubhai 1115008WL005641 Barai surasbhai chadubhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205673 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
174 JETPUR PAVI GJ-15-008-058-001/3338
() 		1115008000NRG24020620230054903 02/06/2023 Baria anilabhai lalitabhai 1115008WL005644 Baria anilabhai lalitabhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205674 BARIA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 JETPUR PAVI GJ-15-008-058-001/37937
() 		1115008000NRG24020620230055383 02/06/2023 bariya DELABHAI RANCHODBHAI 1115008WL005696 bariya DELABHAI RANCHODBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205374 BARIYA DHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 JETPUR PAVI GJ-15-008-058-001/38414
() 		1115008000NRG24020620230054862 02/06/2023 BARIA RAXABEN LAXMANBHAI 1115008WL005641 BARIA RAXABEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205256 BARIA RAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 JETPUR PAVI GJ-15-008-058-001/38422
() 		1115008000NRG24020620230054904 02/06/2023 bariya surekhabne laxmanbhai 1115008WL005644 bariya surekhabne laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205257 Baria Surekhaben FINO PAYMENTS BANK LTD(608001)
178 JETPUR PAVI GJ-15-008-058-001/43032
() 		1115008000NRG24020620230054811 02/06/2023 Nayka Nareshbhai Bhudhabhai 1115008WL005639 Nayka Nareshbhai Bhudhabhai 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205676 Nayaka Nareshbhai BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-058-001/9372170675
() 		1115008000NRG24020620230055927 02/06/2023 Bariya Vinubhia Darjibhai 1115008WL005758 Bariya Vinubhia Darjibhai 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205981 MR VINUBHAI DARAJIBHAI BARIA STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-064-001/11192827
() 		1115008000NRG24020620230055953 02/06/2023 VIJAYSINH 1115008WL005764 VIJAYSINH 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205669 Thakor Vijaysinh BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-064-001/11192834
() 		1115008000NRG24020620230055958 02/06/2023 JAYABEN 1115008WL005764 JAYABEN 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205555 Parmar Jayaben BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24020620230055968 02/06/2023 BARIA JAMAKABEN ROHITBHAI 1115008WL005765 BARIA JAMAKABEN ROHITBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205557 Bariya Jamakaben BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-064-001/32142
() 		1115008000NRG24020620230055969 02/06/2023 BARIYA RAJKUMAR ROHITBHAI 1115008WL005765 BARIYA RAJKUMAR ROHITBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205526 Bariya Rajkumar BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-064-001/46406
() 		1115008000NRG24020620230055973 02/06/2023 NAYKA SURTIBEN ANSINGBHAI 1115008WL005765 NAYKA SURTIBEN ANSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205556 Nayka Surtiben BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-064-001/46498
() 		1115008000NRG24020620230055977 02/06/2023 NAYKA SUDHABEN RAMSINGBHAI 1115008WL005765 NAYKA SUDHABEN RAMSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205580 Nayaka Sudhaben BANK OF BARODA(606985)
186 JETPUR PAVI GJ-15-008-064-002/11192682
() 		1115008000NRG24020620230054952 02/06/2023 RATHVA MAGANBHAI KALUBHAI 1115008WL005649 RATHVA MAGANBHAI KALUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339206004 Mr. MAGANBHAI KADUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
187 JETPUR PAVI GJ-15-008-064-002/11192737
() 		1115008000NRG24020620230054953 02/06/2023 BARIYA AJAYKUMAR ANDARABHAI 1115008WL005649 BARIYA AJAYKUMAR ANDARABHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205578 Bariya Ajaykumar BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-064-002/11192739
() 		1115008000NRG24020620230054954 02/06/2023 RATHVA KANUBHAI ISHVARBHAI 1115008WL005649 RATHVA KANUBHAI ISHVARBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205579 Rathva Kanubhai BANK OF BARODA(606985)
189 JETPUR PAVI GJ-15-008-064-002/11192740
() 		1115008000NRG24020620230054955 02/06/2023 RATHVA MADHUBEN MAGANBHAI 1115008WL005649 RATHVA MADHUBEN MAGANBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205577 Mr. MAGANBHAI KADIYABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
190 JETPUR PAVI GJ-15-008-064-002/12443
() 		1115008000NRG24020620230054956 02/06/2023 RATHVA JITENDRABHAI ARJUNBHAI 1115008WL005649 RATHVA JITENDRABHAI ARJUNBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205251 Rathva Jitendrabhai BANK OF BARODA(606985)
191 JETPUR PAVI GJ-15-008-064-002/1718
() 		1115008000NRG24020620230054957 02/06/2023 RATHVA VAJABHAI RANJABHAI 1115008WL005649 RATHVA VAJABHAI RANJABHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205262 Rathva Vajabhai BANK OF BARODA(606985)
192 JETPUR PAVI GJ-15-008-064-002/17947
() 		1115008000NRG24020620230054008 02/06/2023 RATHVA VIRSINGBHAI MANJIBHAI 1115008WL005536 RATHVA VIRSINGBHAI MANJIBHAI 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205259 Rathava Virsingbhai BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-064-002/204738
() 		1115008000NRG24020620230056071 02/06/2023 BARIA RAMKRUSNA 1115008WL005772 BARIA RAMKRUSNA 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205258 MR RAMKRUSHN SHIVSINGH BARIA STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-064-002/2225
() 		1115008000NRG24020620230054958 02/06/2023 NAYKA BHAVNABEN MANUBHAI 1115008WL005649 NAYKA BHAVNABEN MANUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205254 Nayaka Bhavanaben BANK OF BARODA(606985)
195 JETPUR PAVI GJ-15-008-064-002/2231
() 		1115008000NRG24020620230054959 02/06/2023 BARIA BHARATBHAI BALSINGBHAI 1115008WL005649 BARIA BHARATBHAI BALSINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205255 Bariya Bharatbhai BANK OF BARODA(606985)
196 JETPUR PAVI GJ-15-008-064-002/2242
() 		1115008000NRG24020620230054960 02/06/2023 BARIA URMILABEN VIKRAMBHAI 1115008WL005649 BARIA URMILABEN VIKRAMBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205269 Bariya Urmilaben BANK OF BARODA(606985)
197 JETPUR PAVI GJ-15-008-064-002/2246
() 		1115008000NRG24020620230054961 02/06/2023 RATHVA DASIBEN RAYSINGBHAI 1115008WL005649 RATHVA DASIBEN RAYSINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205270 Rathva Dasiben BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-064-002/2247
() 		1115008000NRG24020620230054962 02/06/2023 BARIA SAVITABEN ANSINGBHAI 1115008WL005649 BARIA SAVITABEN ANSINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205268 Bariya Savitben BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-064-002/256103
() 		1115008000NRG24020620230054017 02/06/2023 prakashbhai 1115008WL005537 prakashbhai 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205390 Rathwa Prakashbhai BANK OF BARODA(606985)
200 JETPUR PAVI GJ-15-008-064-002/256103
() 		1115008000NRG24020620230054016 02/06/2023 savitaben 1115008WL005537 savitaben 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205988 SAVITABEN NAVALSINGBHAI RATHV BANK OF BARODA(606985)
201 JETPUR PAVI GJ-15-008-064-002/256108
() 		1115008000NRG24020620230054018 02/06/2023 jasodaben 1115008WL005537 jasodaben 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339206000 JASHODABEN SOMABHAI RATHVA BANK OF BARODA(606985)
202 JETPUR PAVI GJ-15-008-064-002/256111
() 		1115008000NRG24020620230054019 02/06/2023 arajunbhai 1115008WL005537 arajunbhai 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339205994 Mr. ARJUNSINH VIRSINGSINH RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
203 JETPUR PAVI GJ-15-008-064-002/256111
() 		1115008000NRG24020620230054020 02/06/2023 sharadaben 1115008WL005537 sharadaben 00045 BARB0DUNVAD 2500 2500 Processed 09/06/2023 2339206002 SARDABEN ARJUNBHAI RATHVA BANK OF BARODA(606985)
204 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24020620230054963 02/06/2023 rajubhai 1115008WL005649 rajubhai 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205391 RAJUBHAI.MAGANBHAI.BARIYA BANK OF BARODA(606985)
205 JETPUR PAVI GJ-15-008-064-002/256115
() 		1115008000NRG24020620230054964 02/06/2023 shilaben 1115008WL005649 shilaben 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205993 SHILABEN.RAJUBHAI.BARIYA BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-064-002/256120
() 		1115008000NRG24020620230054021 02/06/2023 kanubhai 1115008WL005538 kanubhai 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205371 Rathva Kanubhai BANK OF BARODA(606985)
207 JETPUR PAVI GJ-15-008-064-002/256134
() 		1115008000NRG24020620230054022 02/06/2023 dipakbhai 1115008WL005538 dipakbhai 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205271 Rathava Dipakbhai BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24020620230054010 02/06/2023 SAKUNABEN 1115008WL005536 SAKUNABEN 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205389 SAKUNABEN VIJAYBHAI BARIYA BANK OF BARODA(606985)
209 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24020620230054009 02/06/2023 VIJAYBHAI 1115008WL005536 VIJAYBHAI 00045 BARB0DUNVAD 1500 1500 Rejected 09/06/2023 2339205987 Aadhaar Number not Mapped to Account Number
210 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24020620230054024 02/06/2023 PAREKHABEN 1115008WL005538 PAREKHABEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205989 PARIKHABEN RAJENDRABHAI RATHV BANK OF BARODA(606985)
211 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24020620230054023 02/06/2023 RAJENDRABHAI 1115008WL005538 RAJENDRABHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205214 RAJENDRABHAI VIKARAMBHAI RATH BANK OF BARODA(606985)
212 JETPUR PAVI GJ-15-008-064-002/272136
() 		1115008000NRG24020620230054965 02/06/2023 RATHVA ISHVARBHAI CHANDUBHAI 1115008WL005649 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205246 Ms. ISHVARBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
213 JETPUR PAVI GJ-15-008-064-002/272136
() 		1115008000NRG24020620230054966 02/06/2023 RATHVA ISHVARBHAI CHANDUBHAI 1115008WL005649 RATHVA ISHVARBHAI CHANDUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205247 Mrs. MANJULABEN ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
214 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24020620230054968 02/06/2023 NAYANABEN 1115008WL005649 NAYANABEN 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205252 Rathva Nayanaben BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-064-002/272152
() 		1115008000NRG24020620230054967 02/06/2023 RAMESHBHAI 1115008WL005649 RAMESHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205253 Rathva Rameshbhai BANK OF BARODA(606985)
216 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24020620230054026 02/06/2023 BARIA SANGITABEN PRATAPBHAI 1115008WL005538 BARIA SANGITABEN PRATAPBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205998 SANGITABEN PARTAPBHAI BARIYA BANK OF BARODA(606985)
217 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24020620230054025 02/06/2023 PRATAPBHAI 1115008WL005538 PRATAPBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339206005 PRATAPBHAI GANPATBHAI BARIYA BANK OF BARODA(606985)
218 JETPUR PAVI GJ-15-008-064-002/272167
() 		1115008000NRG24020620230054027 02/06/2023 PARVATIBEN 1115008WL005538 PARVATIBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205995 PARVATIBEN PRAKASHBHAI RATHVA BANK OF BARODA(606985)
219 JETPUR PAVI GJ-15-008-064-002/272169
() 		1115008000NRG24020620230054969 02/06/2023 ANSINGBHAI 1115008WL005649 ANSINGBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205248 Bariya Ansingbhai BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-064-002/272171
() 		1115008000NRG24020620230054028 02/06/2023 KARUBHAI 1115008WL005538 KARUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205388 KALUBHAI MANSUKHBHAI RATHVA BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-064-002/272651
() 		1115008000NRG24020620230054029 02/06/2023 BARIA DINESHBHAI KANUBHAI 1115008WL005538 BARIA DINESHBHAI KANUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205272 Bariya Dineshbhai BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24020620230054033 02/06/2023 ARUNABEN P 1115008WL005538 ARUNABEN P 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205999 ARUNABEN PARKSHBHAI BARIYA BANK OF BARODA(606985)
223 JETPUR PAVI GJ-15-008-064-002/278627
() 		1115008000NRG24020620230054032 02/06/2023 BARIA PRAKASHBHAI PRAVINBHAI 1115008WL005538 BARIA PRAKASHBHAI PRAVINBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205387 MR PRAKASHBHAI PRAVINBHAI BARIYA STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24020620230054035 02/06/2023 JASHODABEN D 1115008WL005538 JASHODABEN D 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205992 Rathva Jashodaben BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-064-002/278632
() 		1115008000NRG24020620230054034 02/06/2023 RATHVA DILIPBHAI KALUBHAI 1115008WL005538 RATHVA DILIPBHAI KALUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205991 Rathava Dilipbhai BANK OF BARODA(606985)
226 JETPUR PAVI GJ-15-008-064-002/32024
() 		1115008000NRG24020620230054970 02/06/2023 NAYKA RAMILABEN RAMESHBHAI 1115008WL005649 NAYKA RAMILABEN RAMESHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205237 MRS RAMILABEN RAMESHBHAI NAYAKA STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-064-002/33048
() 		1115008000NRG24020620230054011 02/06/2023 SANJAYBHAI PARSHOTAMBHAI RATHAVA 1115008WL005536 SANJAYBHAI PARSHOTAMBHAI RATHAVA 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205370 Rathava Sanjaybhai BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-064-002/47889
() 		1115008000NRG24020620230054012 02/06/2023 RATHVA RAKESHBHAI A 1115008WL005536 RATHVA RAKESHBHAI A 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205242 Baria Rakeshbhai BANK OF BARODA(606985)
229 JETPUR PAVI GJ-15-008-064-002/47893
() 		1115008000NRG24020620230054013 02/06/2023 RATHVA NITESHBHAI ARJUNBHAI 1115008WL005536 RATHVA NITESHBHAI ARJUNBHAI 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205337 Rathva Niteshbhai BANK OF BARODA(606985)
230 JETPUR PAVI GJ-15-008-064-002/59806
() 		1115008000NRG24020620230054036 02/06/2023 CHAMPABEN 1115008WL005538 CHAMPABEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205260 CHAMPABEN PRABHATBHAI RATHVA BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-064-002/59816
() 		1115008000NRG24020620230056369 02/06/2023 ARJUNBHAI 1115008WL005794 ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205233 MR ARJUNBHAI RAYSHINGBHAI RATHAVA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-064-002/59820
() 		1115008000NRG24020620230054037 02/06/2023 MAHESHBHAI 1115008WL005538 MAHESHBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205990 MAHESHBHAI BACHUBHAI HARIJAN BANK OF BARODA(606985)
233 JETPUR PAVI GJ-15-008-064-002/59846
() 		1115008000NRG24020620230054015 02/06/2023 GANGABEN 1115008WL005536 GANGABEN 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205235 Bariya Gangaben BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-064-002/59846
() 		1115008000NRG24020620230054014 02/06/2023 GANPATBHAI 1115008WL005536 GANPATBHAI 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205232 Bariya Ganpatbhai BANK OF BARODA(606985)
235 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24020620230054038 02/06/2023 DHOLIBEN 1115008WL005538 DHOLIBEN 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339206001 DOHOLIDEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-064-002/59855
() 		1115008000NRG24020620230054039 02/06/2023 SANJAYBHAI 1115008WL005538 SANJAYBHAI 00045 BARB0DUNVAD 2048 2048 Processed 09/06/2023 2339205213 SANJAYBHAI VIKARABHAI BARIYA BANK OF BARODA(606985)
237 JETPUR PAVI GJ-15-008-064-002/59884
() 		1115008000NRG24020620230056370 02/06/2023 RAYSHINGBHAI 1115008WL005794 RAYSHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205236 Rathava Raysingbhai BANK OF BARODA(606985)
238 JETPUR PAVI GJ-15-008-064-002/59893
() 		1115008000NRG24020620230056371 02/06/2023 BARIA JASVANTBHAI BHAILALBHAI 1115008WL005794 BARIA JASVANTBHAI BHAILALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205234 MR JASHVANTBHAI BHAYLALBHAI BARIA STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-064-003/11192626
() 		1115008000NRG24020620230056372 02/06/2023 RATHVA GITABEN JAYANTIBHAI 1115008WL005794 RATHVA GITABEN JAYANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205570 MS GITABEN JAYNTIBHAI RATHAVA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-064-003/11192630
() 		1115008000NRG24020620230056373 02/06/2023 KOLI REKHABEN VIJAYKUMAR 1115008WL005794 KOLI REKHABEN VIJAYKUMAR 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205322 Koli Rekhaben BANK OF BARODA(606985)
241 JETPUR PAVI GJ-15-008-064-003/11192633
() 		1115008000NRG24020620230056423 02/06/2023 BARIYA KIRANBHAI DIPABHAI 1115008WL005798 BARIYA KIRANBHAI DIPABHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205335 Bariya Kiranbhai BANK OF BARODA(606985)
242 JETPUR PAVI GJ-15-008-064-003/11192651
() 		1115008000NRG24020620230053950 02/06/2023 BARIYA VARDHANBEN RAMESHBHAI 1115008WL005526 BARIYA VARDHANBEN RAMESHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205819 MS VARDHANBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-064-003/11192655
() 		1115008000NRG24020620230056424 02/06/2023 BARIYA MEHULKUMAR SANJAYBHAI 1115008WL005798 BARIYA MEHULKUMAR SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205576 Bariya Mehulbhai BANK OF BARODA(606985)
244 JETPUR PAVI GJ-15-008-064-003/11192660
() 		1115008000NRG24020620230056381 02/06/2023 BARIA RANJITBHAI VITHTHALBHAI 1115008WL005795 BARIA RANJITBHAI VITHTHALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205225 Baria Ranjitbhai BANK OF BARODA(606985)
245 JETPUR PAVI GJ-15-008-064-003/11192660
() 		1115008000NRG24020620230056380 02/06/2023 BARIYA SUMITRABEN RANJITBHAI 1115008WL005795 BARIYA SUMITRABEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205224 Baria Sumitraben BANK OF BARODA(606985)
246 JETPUR PAVI GJ-15-008-064-003/11192665
() 		1115008000NRG24020620230056382 02/06/2023 RATHVA HANSHABEN AJITBHAI 1115008WL005795 RATHVA HANSHABEN AJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205984 Rathva Hanshaben BANK OF BARODA(606985)
247 JETPUR PAVI GJ-15-008-064-003/11192672
() 		1115008000NRG24020620230056383 02/06/2023 BARIYA REVABEN JAGDISHBHAI 1115008WL005795 BARIYA REVABEN JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205227 Bariya Revaben BANK OF BARODA(606985)
248 JETPUR PAVI GJ-15-008-064-003/11192678
() 		1115008000NRG24020620230056073 02/06/2023 BARIA AMARATBEN VAKHATSINH 1115008WL005772 BARIA AMARATBEN VAKHATSINH 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205238 Bariya Amaratben BANK OF BARODA(606985)
249 JETPUR PAVI GJ-15-008-064-003/11192760
() 		1115008000NRG24020620230054397 02/06/2023 BARIA MITESHBHAI PRAVINBHAI 1115008WL005576 BARIA MITESHBHAI PRAVINBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205558 MR MITESHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
250 JETPUR PAVI GJ-15-008-064-003/11192769
() 		1115008000NRG24020620230053951 02/06/2023 RATHVA PARESHKUMAR PRAVINBHAI 1115008WL005526 RATHVA PARESHKUMAR PRAVINBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205318 Mr. RATHAVA PARESHKUMAR CENTRAL BANK OF INDIA(607115)
251 JETPUR PAVI GJ-15-008-064-003/11192831
() 		1115008000NRG24020620230056425 02/06/2023 BARIA URVASHIBEN RANJITBHAI 1115008WL005798 BARIA URVASHIBEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205449 Bariya Urvashiben BANK OF BARODA(606985)
252 JETPUR PAVI GJ-15-008-064-003/159485
() 		1115008000NRG24020620230054398 02/06/2023 BHAYAJIBHAI 1115008WL005576 BHAYAJIBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205218 BHAYJIBHAI TERSINGBHAI BARIYA BANK OF BARODA(606985)
253 JETPUR PAVI GJ-15-008-064-003/27319
() 		1115008000NRG24020620230054399 02/06/2023 BARIA SHAILESHBHAI RAYSINGBHAI 1115008WL005576 BARIA SHAILESHBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205559 Mr. SHAILESHBHAI RAYSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
254 JETPUR PAVI GJ-15-008-064-003/32048
() 		1115008000NRG24020620230054400 02/06/2023 BARIA BHOPATBHAI CHEMABHAI 1115008WL005576 BARIA BHOPATBHAI CHEMABHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205385 BHOPATBHAI CHEMABHAI BARIYA BANK OF BARODA(606985)
255 JETPUR PAVI GJ-15-008-064-003/32048
() 		1115008000NRG24020620230054401 02/06/2023 BARIA USHABEN BHOPATBHAI 1115008WL005576 BARIA USHABEN BHOPATBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205382 USHABEN BHOPATBHAI BARIYA BANK OF BARODA(606985)
256 JETPUR PAVI GJ-15-008-064-003/32110
() 		1115008000NRG24020620230053953 02/06/2023 BARIA MUKUNDBHAI B 1115008WL005526 BARIA MUKUNDBHAI B 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205381 Baria Mukundbhai BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-064-003/32116
() 		1115008000NRG24020620230056074 02/06/2023 BARIA JITENDRASINH VAKHATSINH 1115008WL005772 BARIA JITENDRASINH VAKHATSINH 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205361 Baria Jitendrasinh BANK OF BARODA(606985)
258 JETPUR PAVI GJ-15-008-064-003/4005
() 		1115008000NRG24020620230056375 02/06/2023 SANKARBHAI 1115008WL005794 SANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205333 Rathva Shankarbhai BANK OF BARODA(606985)
259 JETPUR PAVI GJ-15-008-064-003/4009
() 		1115008000NRG24020620230056384 02/06/2023 PARMATBHAI 1115008WL005795 PARMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205323 MR PARMATBHAI SURSINGBHAI BARIA STATE BANK OF INDIA(508548)
260 JETPUR PAVI GJ-15-008-064-003/4010
() 		1115008000NRG24020620230056385 02/06/2023 SURSINGBHAI 1115008WL005795 SURSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205324 Mr. SURASINGBHAI KOLLYABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
261 JETPUR PAVI GJ-15-008-064-003/4016
() 		1115008000NRG24020620230056386 02/06/2023 ORAMILABEN 1115008WL005795 ORAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205228 Rathva Oramilaben BANK OF BARODA(606985)
262 JETPUR PAVI GJ-15-008-064-003/45653
() 		1115008000NRG24020620230053954 02/06/2023 RATHVA JAYSHEEBEN 1115008WL005526 RATHVA JAYSHEEBEN 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205484 MISS JAYSHREEBEN AMRUTBHAI RATHVA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-064-003/45654-A
() 		1115008000NRG24020620230056387 02/06/2023 BARIA RAJENDRABHAI V 1115008WL005795 BARIA RAJENDRABHAI V 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205321 MR RAJESHKUMAR VITTHALBHAI BARIA STATE BANK OF INDIA(508548)
264 JETPUR PAVI GJ-15-008-064-003/45669
() 		1115008000NRG24020620230053955 02/06/2023 BARIA MAHENDRABHAI D 1115008WL005526 BARIA MAHENDRABHAI D 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205226 Bariya Mahendrabhai BANK OF BARODA(606985)
265 JETPUR PAVI GJ-15-008-064-003/45672
() 		1115008000NRG24020620230056388 02/06/2023 BARIA MAHENDRABHAI N 1115008WL005795 BARIA MAHENDRABHAI N 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205320 Bariya Mahendrabhai BANK OF BARODA(606985)
266 JETPUR PAVI GJ-15-008-064-003/45672
() 		1115008000NRG24020620230056389 02/06/2023 NIRUBEN M 1115008WL005795 NIRUBEN M 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205378 Bariya Niruben BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-064-003/45675
() 		1115008000NRG24020620230056390 02/06/2023 BARIA CHIMANBHAI GOKALBHAI 1115008WL005795 BARIA CHIMANBHAI GOKALBHAI 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205216 CHIMANBHAI GOKALBHAI BARIYA BANK OF BARODA(606985)
268 JETPUR PAVI GJ-15-008-064-003/45683
() 		1115008000NRG24020620230056376 02/06/2023 USHABEN 1115008WL005794 USHABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205223 Baria Ushaben BANK OF BARODA(606985)
269 JETPUR PAVI GJ-15-008-064-003/46715
() 		1115008000NRG24020620230054402 02/06/2023 BARIA RUKHIBEN BHAYJIBHA 1115008WL005576 BARIA RUKHIBEN BHAYJIBHA 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205219 RUKHIBEN BHAYJIBHAI BARIYA BANK OF BARODA(606985)
270 JETPUR PAVI GJ-15-008-064-003/46733
() 		1115008000NRG24020620230054403 02/06/2023 BARIA NILESHKUMAR VITTHALBHAI 1115008WL005576 BARIA NILESHKUMAR VITTHALBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205386 NILESHKUMAR V BARIYA BANK OF BARODA(606985)
271 JETPUR PAVI GJ-15-008-064-003/47809
() 		1115008000NRG24020620230056426 02/06/2023 BARIA JAYESHBHAI UDESINGBHAI 1115008WL005798 BARIA JAYESHBHAI UDESINGBHAI 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205331 Bariya Jayeshkumar FINO PAYMENTS BANK LTD(608001)
272 JETPUR PAVI GJ-15-008-064-003/47824
() 		1115008000NRG24020620230056377 02/06/2023 RANJITBHAI 1115008WL005794 RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205328 Bariya Parulben BANK OF BARODA(606985)
273 JETPUR PAVI GJ-15-008-064-003/55208
() 		1115008000NRG24020620230053956 02/06/2023 rameshbhai 1115008WL005526 rameshbhai 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205315 Ms. RAMESHBHAI NARVATBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
274 JETPUR PAVI GJ-15-008-064-003/55219
() 		1115008000NRG24020620230053958 02/06/2023 kusumben 1115008WL005526 kusumben 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205317 Rathava Kusumben BANK OF BARODA(606985)
275 JETPUR PAVI GJ-15-008-064-003/55219
() 		1115008000NRG24020620230053957 02/06/2023 pravinbhai 1115008WL005526 pravinbhai 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205316 MR PRAVINBHAI KALYANBHAI RATHVA STATE BANK OF INDIA(508548)
276 JETPUR PAVI GJ-15-008-064-003/55220
() 		1115008000NRG24020620230056427 02/06/2023 sanjaybhai 1115008WL005798 sanjaybhai 00045 BARB0DUNVAD 2000 2000 Rejected 09/06/2023 2339205329 Aadhaar Number not Mapped to Account Number
277 JETPUR PAVI GJ-15-008-064-003/55220
() 		1115008000NRG24020620230056428 02/06/2023 shakunaben 1115008WL005798 shakunaben 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205229 Mrs. SHAKUNABEN SANJAYBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
278 JETPUR PAVI GJ-15-008-064-003/55222
() 		1115008000NRG24020620230056393 02/06/2023 dadamben 1115008WL005795 dadamben 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205326 Bariya Dadamben BANK OF BARODA(606985)
279 JETPUR PAVI GJ-15-008-064-003/55222
() 		1115008000NRG24020620230056392 02/06/2023 prabhatbhai 1115008WL005795 prabhatbhai 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205230 Bariya Prabhatbhai BANK OF BARODA(606985)
280 JETPUR PAVI GJ-15-008-064-003/55249
() 		1115008000NRG24020620230056429 02/06/2023 BAGUBEN 1115008WL005798 BAGUBEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205485 Biriya Baguben BANK OF BARODA(606985)
281 JETPUR PAVI GJ-15-008-064-003/55254
() 		1115008000NRG24020620230056430 02/06/2023 LALABHAI 1115008WL005798 LALABHAI 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205336 Bariya Lalabhai BANK OF BARODA(606985)
282 JETPUR PAVI GJ-15-008-064-003/55254
() 		1115008000NRG24020620230056431 02/06/2023 REKHABEN 1115008WL005798 REKHABEN 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205334 Bariya Rekhaben BANK OF BARODA(606985)
283 JETPUR PAVI GJ-15-008-064-003/55255
() 		1115008000NRG24020620230056432 02/06/2023 MUKESHBHAI 1115008WL005798 MUKESHBHAI 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205325 Bariya Ashaben BANK OF BARODA(606985)
284 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24020620230056076 02/06/2023 ravindra 1115008WL005772 ravindra 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205330 MR RAVINDRASINH VAKHATSINH BARIYA STATE BANK OF INDIA(508548)
285 JETPUR PAVI GJ-15-008-064-003/55259
() 		1115008000NRG24020620230056075 02/06/2023 vakhatsing 1115008WL005772 vakhatsing 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205327 MR BARIYA VAKHATBHAI STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-064-003/55277
() 		1115008000NRG24020620230056394 02/06/2023 ARAJUNBHAI 1115008WL005795 ARAJUNBHAI 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205377 Mr. ARJUNBHAI RAYSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
287 JETPUR PAVI GJ-15-008-064-003/55277
() 		1115008000NRG24020620230056395 02/06/2023 kokilaben 1115008WL005795 kokilaben 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205319 Mrs. KOKILABEN ARJUNBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
288 JETPUR PAVI GJ-15-008-064-003/55283
() 		1115008000NRG24020620230054404 02/06/2023 SURIBEN 1115008WL005576 SURIBEN 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205217 SURIBEN VITHHALBHAI BARIYA BANK OF BARODA(606985)
289 JETPUR PAVI GJ-15-008-064-003/55284
() 		1115008000NRG24020620230054405 02/06/2023 CHAITRABEN ARPITBHAI 1115008WL005576 CHAITRABEN ARPITBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205384 CHAITRABEN ARPINBHAI BARIYA BANK OF BARODA(606985)
290 JETPUR PAVI GJ-15-008-064-003/55293
() 		1115008000NRG24020620230056396 02/06/2023 REVABEN 1115008WL005795 REVABEN 00045 BARB0DUNVAD 1500 1500 Processed 09/06/2023 2339205332 Rathva Rayaliben BANK OF BARODA(606985)
291 JETPUR PAVI GJ-15-008-064-003/55295
() 		1115008000NRG24020620230054407 02/06/2023 AARAPINBHAI 1115008WL005576 AARAPINBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205215 ARAPINBHAI LAXMANBHAI BARIYA BANK OF BARODA(606985)
292 JETPUR PAVI GJ-15-008-064-003/55295
() 		1115008000NRG24020620230054406 02/06/2023 LAXMANBHAI 1115008WL005576 LAXMANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205383 LAXMANBHAI SOMABHAI BARIYA BANK OF BARODA(606985)
293 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24020620230054408 02/06/2023 aravindbhai 1115008WL005576 aravindbhai 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205220 MR ARVINDBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
294 JETPUR PAVI GJ-15-008-064-003/59881
() 		1115008000NRG24020620230054409 02/06/2023 gitaben 1115008WL005576 gitaben 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205221 GITABEN ARVINDBHAI BARIYA BANK OF BARODA(606985)
295 JETPUR PAVI GJ-15-008-064-003/6183
() 		1115008000NRG24020620230056433 02/06/2023 RAKESHBHAI 1115008WL005798 RAKESHBHAI 00045 BARB0DUNVAD 2000 2000 Processed 09/06/2023 2339205243 Bariya Rakeshkumar BANK OF BARODA(606985)
296 JETPUR PAVI GJ-15-008-064-003/6192
() 		1115008000NRG24020620230053959 02/06/2023 BARIA DAKSHABEN VIKASHBHAI 1115008WL005526 BARIA DAKSHABEN VIKASHBHAI 00045 BARB0DUNVAD 2816 2816 Processed 09/06/2023 2339205355 Bariya Dakshaben BANK OF BARODA(606985)
297 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24020620230055542 02/06/2023 VANDANABEN ss 1115008WL005719 VANDANABEN ss 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205816 RATHVA VANDANABEN TAJUBHAI BANK OF BARODA(606985)
298 JETPUR PAVI GJ-15-008-065-002/20793
() 		1115008000NRG24020620230055654 02/06/2023 TADVI GUJALIBEN RAMSINGBHAI 1115008WL005733 TADVI GUJALIBEN RAMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205306 MRS GUJALIBEN RAMSINGBHAI TADVI STATE BANK OF INDIA(508548)
299 JETPUR PAVI GJ-15-008-090-001/58569
() 		1115008000NRG24020620230054949 02/06/2023 MANUBHAI 1115008WL005648 MANUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 09/06/2023 2339205849 Rathva Manubhai BANK OF BARODA(606985)
300 JETPUR PAVI GJ-15-008-090-002/11192677
() 		1115008000NRG24020620230055729 02/06/2023 RATHVA JAYDIPBHAI UDESINGBHAI 1115008WL005741 RATHVA JAYDIPBHAI UDESINGBHAI 00045 BARB0DUNVAD 1536 1536 Processed 09/06/2023 2339205906 Rathva Jaydipbhai BANK OF BARODA(606985)
301 JETPUR PAVI GJ-15-008-090-002/11192677
() 		1115008000NRG24020620230055730 02/06/2023 RATHVA NITALBEN JAYDIPBHAI 1115008WL005741 RATHVA NITALBEN JAYDIPBHAI 00045 BARB0DUNVAD 1536 1536 Rejected 09/06/2023 2339205907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JETPUR PAVI GJ-15-008-090-002/58518
() 		1115008000NRG24020620230055739 02/06/2023 RATHVA KALPESHBHAI VINUBHAI 1115008WL005741 RATHVA KALPESHBHAI VINUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 09/06/2023 2339205501 MASTER KALPESHBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
303 JETPUR PAVI GJ-15-008-090-003/155956
() 		1115008000NRG24020620230054393 02/06/2023 SAVEETABEN 1115008WL005574 SAVEETABEN 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2339205900 Rathva Savitaben BANK OF BARODA(606985)
304 JETPUR PAVI GJ-15-008-091-001/46729
() 		1115008000NRG24020620230054651 02/06/2023 rathava vinaben himatbhai 1115008WL005614 rathava vinaben himatbhai 00045 BARB0DUNVAD 960 960 Processed 09/06/2023 2339205478 VINABEN HIMATBHAI RATHVA BANK OF BARODA(606985)
305 JETPUR PAVI GJ-15-008-091-001/46759
() 		1115008000NRG24020620230054652 02/06/2023 rathava himatbhai narsingbhai 1115008WL005614 rathava himatbhai narsingbhai 00045 BARB0DUNVAD 960 960 Rejected 09/06/2023 2339205379 Aadhaar Number not Mapped to Account Number
SubTotal 698912 698912
306 JETPUR PAVI GJ-15-008-011-001/11927182
() 		1115008000NRG24020620230053854 02/06/2023 Rathva Kokilaben 1115008WL005508 Rathva Kokilaben 00045 BARB0GOTBAR 2430 2430 Processed 09/06/2023 2339205659 KOKILABEN DINESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2430 2430
307 JETPUR PAVI GJ-15-008-006-003/277900-A
() 		1115008000NRG24310520230048901 02/06/2023 ARDISHBHAI 1115008WL004999 ARDISHBHAI 00045 BARB0JABUGA 3072 3072 Processed 09/06/2023 2339205497 ARDISHBHAI PRATAPBHAI RATHVA BANK OF BARODA(606985)
308 JETPUR PAVI GJ-15-008-076-001/11191047
() 		1115008000NRG24310520230051194 02/06/2023 RATHVA JEMATBHAI RATANBHAI 1115008WL005208 RATHVA JEMATBHAI RATANBHAI 00045 BARB0JABUGA 3072 3072 Processed 09/06/2023 2339205654 TSTHAVA JEMATBHAI BANK OF BARODA(606985)
309 JETPUR PAVI GJ-15-008-076-001/152975
() 		1115008000NRG24310520230051196 02/06/2023 SUDHABEN 1115008WL005208 SUDHABEN 00045 BARB0JABUGA 3584 3584 Processed 09/06/2023 2339205733 Rathva Sudhaben BANK OF BARODA(606985)
310 JETPUR PAVI GJ-15-008-077-001/111192724
() 		1115008000NRG24010620230053335 02/06/2023 Rathava Sukhiben Rajubhai 1115008WL005452 Rathava Sukhiben Rajubhai 00045 BARB0JABUGA 3584 3584 Processed 09/06/2023 2339205730 SUKHIBEN RAJUBHAI RATHVA BANK OF BARODA(606985)
311 JETPUR PAVI GJ-15-008-077-001/111192724
() 		1115008000NRG24010620230053334 02/06/2023 RATHVA RAJUBHAI BACHUBHAI 1115008WL005452 RATHVA RAJUBHAI BACHUBHAI 00045 BARB0JABUGA 3584 3584 Processed 09/06/2023 2339205655 RATHVA RAJUBHAI BANK OF BARODA(606985)
312 JETPUR PAVI GJ-15-008-077-001/111192727
() 		1115008000NRG24010620230052993 02/06/2023 NAYKA KANTIBHAI GALABHAI 1115008WL005420 NAYKA KANTIBHAI GALABHAI 00045 BARB0JABUGA 2048 2048 Processed 09/06/2023 2339205731 KANTABHAI GALABHAI NAYKA BANK OF BARODA(606985)
313 JETPUR PAVI GJ-15-008-077-001/16489
() 		1115008000NRG24010620230052994 02/06/2023 NAYAKA DESINGBHAI MANSINGBHAI 1115008WL005420 NAYAKA DESINGBHAI MANSINGBHAI 00045 BARB0JABUGA 2048 2048 Processed 09/06/2023 2339205498 DESINGBHAI MANSINGBHAI NAYAKA BANK OF BARODA(606985)
314 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24010620230052995 02/06/2023 RATHAVA ARVINDBHAI MULAJIBHAI 1115008WL005420 RATHAVA ARVINDBHAI MULAJIBHAI 00045 BARB0JABUGA 2048 2048 Processed 09/06/2023 2339205732 Rathva Arvindbhai BANK OF BARODA(606985)
315 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24010620230052996 02/06/2023 Rathva Ramlaben Arvindbhai 1115008WL005420 Rathva Ramlaben Arvindbhai 00045 BARB0JABUGA 2048 2048 Processed 09/06/2023 2339205653 RAMILABEN ARVINDBHAI RATHWA BANK OF BARODA(606985)
SubTotal 25088 25088
316 JETPUR PAVI GJ-15-008-010-001/3256565
() 		1115008000NRG24020620230054048 02/06/2023 VASAVA VANITABEN SATISHBHAI 1115008WL005540 VASAVA VANITABEN SATISHBHAI 00045 BARB0JARODX 2500 2500 Processed 09/06/2023 2339205649 Vasava Vanitaben BANK OF BARODA(606985)
SubTotal 2500 2500
317 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24020620230055649 02/06/2023 GITABEN 1115008WL005733 GITABEN 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205943 RATHVA GITABEN UNION BANK OF INDIA(508500)
318 JETPUR PAVI GJ-15-008-065-001/5740111014
() 		1115008000NRG24020620230055650 02/06/2023 RATHVA KAMARIBEN CHANDRASINGBHAI 1115008WL005733 RATHVA KAMARIBEN CHANDRASINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205944 Rathva Kamriben BANK OF BARODA(606985)
319 JETPUR PAVI GJ-15-008-065-002/124451
() 		1115008000NRG24010620230053214 02/06/2023 MADHUBHAI 1115008WL005448 MADHUBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205487 Rathava Madubhai FINO PAYMENTS BANK LTD(608001)
320 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24010620230053216 02/06/2023 BAJLIBEN 1115008WL005448 BAJLIBEN 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205489 BAJALIBEN JANGUBHAI RATHVA BANK OF BARODA(606985)
321 JETPUR PAVI GJ-15-008-065-002/155422
() 		1115008000NRG24020620230055578 02/06/2023 THVABAKLIBEN 1115008WL005725 THVABAKLIBEN 00045 BARB0KALBAR 2440 2440 Processed 09/06/2023 2339205942 Rathva Bakliben BANK OF BARODA(606985)
322 JETPUR PAVI GJ-15-008-065-002/155444
() 		1115008000NRG24020620230055580 02/06/2023 RATHVA LILABEN VIKRAMBHAI 1115008WL005725 RATHVA LILABEN VIKRAMBHAI 00045 BARB0KALBAR 2440 2440 Processed 09/06/2023 2339205936 LILABEN VIKRAMBHAI RATHVA BANK OF BARODA(606985)
323 JETPUR PAVI GJ-15-008-065-002/155448
() 		1115008000NRG24020620230055581 02/06/2023 RATHVA ELIYASBHAI DULIYABHAI 1115008WL005725 RATHVA ELIYASBHAI DULIYABHAI 00045 BARB0KALBAR 2440 2440 Processed 09/06/2023 2339205488 Mr. ILIYASBHAI DULIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
324 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24020620230055652 02/06/2023 KHAPARIYABHAI JITIYABHAI RATHVA 1115008WL005733 KHAPARIYABHAI JITIYABHAI RATHVA 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205934 KHAPARIYABHAI CHITIYABHAI RATHVA BANK OF BARODA(606985)
325 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24020620230055529 02/06/2023 RATHVA NATUBHAI KHAPARIYABHAI 1115008WL005717 RATHVA NATUBHAI KHAPARIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205850 RATHVA NATUBHAI UNION BANK OF INDIA(508500)
326 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24020620230055530 02/06/2023 RATHVA SANGITABEN NATUBHAI 1115008WL005717 RATHVA SANGITABEN NATUBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205935 SANGITABEN NATUBHAI RATHVA BANK OF BARODA(606985)
327 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24020620230055534 02/06/2023 ASHMITABEN 1115008WL005717 ASHMITABEN 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205941 Rathva Asmitaben BANK OF BARODA(606985)
328 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24020620230055533 02/06/2023 NAVINBHAI 1115008WL005717 NAVINBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205940 Rathava Navinbhai BANK OF BARODA(606985)
329 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24020620230055544 02/06/2023 RATHVA GITABEN ASHOKBHAI 1115008WL005719 RATHVA GITABEN ASHOKBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205931 GITABEN ASHOKBHAI RATHVA BANK OF BARODA(606985)
330 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24020620230054490 02/06/2023 MINESHBHAI 1115008WL005589 MINESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205932 RATHVA MINESHBHAI BANK OF BARODA(606985)
331 JETPUR PAVI GJ-15-008-065-002/35683
() 		1115008000NRG24020620230055655 02/06/2023 RATHVA RASLABHAI RANGLABHAI 1115008WL005733 RATHVA RASLABHAI RANGLABHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205933 RASLABHAI RANGALABHAI RATHVA BANK OF BARODA(606985)
332 JETPUR PAVI GJ-15-008-065-002/57400981
() 		1115008000NRG24020620230055656 02/06/2023 SURESHBHAI 1115008WL005733 SURESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205937 SURYABHAI KHAJURIYABHAI RATHVA BANK OF BARODA(606985)
333 JETPUR PAVI GJ-15-008-065-002/94838
() 		1115008000NRG24010620230053307 02/06/2023 PRAKASHBHAI 1115008WL005449 PRAKASHBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205853 Rathva Prakashbhai FINO PAYMENTS BANK LTD(608001)
334 JETPUR PAVI GJ-15-008-072-001/31038
() 		1115008000NRG24020620230055334 02/06/2023 KOLCHA NARESHBHAI 1115008WL005687 KOLCHA NARESHBHAI 00045 BARB0KALBAR 3072 3072 Processed 09/06/2023 2339205492 Mr. NARESHBHAI JAYNTIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
335 JETPUR PAVI GJ-15-008-072-001/31038
() 		1115008000NRG24020620230055335 02/06/2023 KOLCHA SUREKHABEN NARESHBHAI 1115008WL005687 KOLCHA SUREKHABEN NARESHBHAI 00045 BARB0KALBAR 3072 3072 Processed 09/06/2023 2339205491 SUREKHABEN NARESHBHAI KOLCHA BANK OF BARODA(606985)
336 JETPUR PAVI GJ-15-008-072-001/4182741830
() 		1115008000NRG24020620230055338 02/06/2023 KOLCHA JITINBHAI VASUBHAI 1115008WL005687 KOLCHA JITINBHAI VASUBHAI 00045 BARB0KALBAR 3072 3072 Processed 09/06/2023 2339205938 Kolcha Jitinbhai BANK OF BARODA(606985)
337 JETPUR PAVI GJ-15-008-072-001/4182741831
() 		1115008000NRG24020620230055339 02/06/2023 KOLCHA LAKHIBEN NAGJIBHAI 1115008WL005687 KOLCHA LAKHIBEN NAGJIBHAI 00045 BARB0KALBAR 256 256 Processed 09/06/2023 2339205852 LAKHIBEN NAGJIBHAI KOLCHA BANK OF BARODA(606985)
338 JETPUR PAVI GJ-15-008-072-001/4182741832
() 		1115008000NRG24020620230055340 02/06/2023 RATHVA PRATAPBHAI VAJIYABHAI 1115008WL005687 RATHVA PRATAPBHAI VAJIYABHAI 00045 BARB0KALBAR 3072 3072 Processed 09/06/2023 2339205847 KOLI PRATAPBHAI VAJIYABHAI ALIAS KOLCH BANK OF BARODA(606985)
339 JETPUR PAVI GJ-15-008-072-001/4182741833
() 		1115008000NRG24020620230055341 02/06/2023 RATHVA ANUBHAI BAYLALBHAI 1115008WL005687 RATHVA ANUBHAI BAYLALBHAI 00045 BARB0KALBAR 3072 3072 Processed 09/06/2023 2339205846 Mr. ANVARBHAI BHILABHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
340 JETPUR PAVI GJ-15-008-090-001/11192783
() 		1115008000NRG24020620230054384 02/06/2023 RATHVA SAVITABEN GANPATBHAI 1115008WL005574 RATHVA SAVITABEN GANPATBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205851 MRS SAVITABEN GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
341 JETPUR PAVI GJ-15-008-090-001/155109-A
() 		1115008000NRG24020620230054385 02/06/2023 VAJIBEN 1115008WL005574 VAJIBEN 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205843 MR BALSINGHBHAI RAVSINGHBHAI RATHVA STATE BANK OF INDIA(508548)
342 JETPUR PAVI GJ-15-008-090-001/192755
() 		1115008000NRG24020620230054386 02/06/2023 KALYANBHAI 1115008WL005574 KALYANBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205845 MR KALYANBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
343 JETPUR PAVI GJ-15-008-090-001/2580207
() 		1115008000NRG24020620230054946 02/06/2023 KOLI ALPESHBHAI BHAGAVANBHAI 1115008WL005648 KOLI ALPESHBHAI BHAGAVANBHAI 00045 BARB0KALBAR 2304 2304 Processed 09/06/2023 2339205844 AIPESHBHAI.BHAGAVANBHAI.RATHV BANK OF BARODA(606985)
344 JETPUR PAVI GJ-15-008-090-001/2580207
() 		1115008000NRG24020620230054948 02/06/2023 RATHVA SONALBEN DILIPBHAI 1115008WL005648 RATHVA SONALBEN DILIPBHAI 00045 BARB0KALBAR 2304 2304 Processed 09/06/2023 2339205939 Rathava Sonalben BANK OF BARODA(606985)
345 JETPUR PAVI GJ-15-008-090-001/56079
() 		1115008000NRG24020620230054388 02/06/2023 DHOLKIBEN 1115008WL005574 DHOLKIBEN 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205854 DHOLKIBEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
346 JETPUR PAVI GJ-15-008-090-001/56079
() 		1115008000NRG24020620230054387 02/06/2023 RATHVA CHHDUBHAI 1115008WL005574 RATHVA CHHDUBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205848 CHNADUBHAI MANSINGBHAI RATHVA BANK OF BARODA(606985)
347 JETPUR PAVI GJ-15-008-090-004/11192727
() 		1115008000NRG24020620230055742 02/06/2023 HITESHBHAI SANKARBHAI 1115008WL005741 HITESHBHAI SANKARBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205945 MR RATHVA HITESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
348 JETPUR PAVI GJ-15-008-090-004/40345
() 		1115008000NRG24020620230054411 02/06/2023 RATHVA RANGILABEN ROHITBHAI 1115008WL005577 RATHVA RANGILABEN ROHITBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205855 MRS RANGILABEN JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
349 JETPUR PAVI GJ-15-008-090-004/40345
() 		1115008000NRG24020620230054410 02/06/2023 RATHVA ROHITBHAI KARSANBHAI 1115008WL005577 RATHVA ROHITBHAI KARSANBHAI 00045 BARB0KALBAR 2560 2560 Processed 09/06/2023 2339205490 ROHITBHAI K RATHVA BANK OF BARODA(606985)
SubTotal 83864 83864
350 JETPUR PAVI GJ-15-008-064-001/11192828
() 		1115008000NRG24020620230055955 02/06/2023 DHARMENDRASINH 1115008WL005764 DHARMENDRASINH 00045 BARB0KANROA 2816 2816 Processed 09/06/2023 2339205569 DHARMENDRASINH RAJENDRASINH PARMAR BANK OF BARODA(606985)
SubTotal 2816 2816
351 JETPUR PAVI GJ-15-008-010-001/3256565
() 		1115008000NRG24020620230054046 02/06/2023 VASAVA KAILASHBEN MANSUKHBHAI 1115008WL005540 VASAVA KAILASHBEN MANSUKHBHAI 00045 BARB0KARJAN 2500 2500 Processed 09/06/2023 2339205648 Vasava Kailashben BANK OF BARODA(606985)
SubTotal 2500 2500
352 JETPUR PAVI GJ-15-008-065-002/96409
() 		1115008000NRG24010620230053313 02/06/2023 Rathva Vinaben 1115008WL005449 Rathva Vinaben 00045 BARB0MANEJA 2560 2560 Processed 09/06/2023 2339205651 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
353 JETPUR PAVI GJ-15-008-040-001/57336
() 		1115008000NRG24020620230055333 02/06/2023 RATHVA LALIBEN LALUBHAI 1115008WL005686 RATHVA LALIBEN LALUBHAI 00045 BARB0NANAAM 4096 4096 Processed 09/06/2023 2339205947 LALIBEN LALUBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 4096 4096
354 JETPUR PAVI GJ-15-008-005-002/1225537699
() 		1115008000NRG24020620230054693 02/06/2023 RATHVA JIGITSHABEN NANSINGBHAI 1115008WL005622 RATHVA JIGITSHABEN NANSINGBHAI 00045 BARB0PARIVA 2304 2304 Processed 09/06/2023 2339205963 JIGITSHABEN NANSING RATHVA BANK OF BARODA(606985)
SubTotal 2304 2304
355 JETPUR PAVI GJ-15-008-065-002/5740111097
() 		1115008000NRG24010620230053206 02/06/2023 RATHVA GOPALBHAI GOSIBHAI 1115008WL005446 RATHVA GOPALBHAI GOSIBHAI 00045 BARB0TEXTIL 2560 2560 Processed 09/06/2023 2339205650 Rathva Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
356 JETPUR PAVI GJ-15-008-054-002/11192622
() 		1115008000NRG24010620230052276 02/06/2023 RATHVA RESINGBHAI GIRDHARBHAI 1115008WL005334 RATHVA RESINGBHAI GIRDHARBHAI 00045 BARB0UCHAPA 2560 2560 Processed 09/06/2023 2339205424 Koli Resingbhai BANK OF BARODA(606985)
357 JETPUR PAVI GJ-15-008-054-002/11192623
() 		1115008000NRG24010620230052277 02/06/2023 RATHVA SHARMIBEN RESINGBHAI 1115008WL005334 RATHVA SHARMIBEN RESINGBHAI 00045 BARB0UCHAPA 2560 2560 Processed 09/06/2023 2339205582 Rathva Sharmishthaben Reshingbhai BANK OF BARODA(606985)
358 JETPUR PAVI GJ-15-008-054-002/157802
() 		1115008000NRG24010620230052285 02/06/2023 rathva santaben magabhi 1115008WL005334 rathva santaben magabhi 00045 BARB0UCHAPA 2560 2560 Processed 09/06/2023 2339205362 shantaben mangabhai rathva BANK OF BARODA(606985)
359 JETPUR PAVI GJ-15-008-056-001/273719
() 		1115008000NRG24010620230053200 02/06/2023 Rathava Bhavanaben Jigneshbhai 1115008WL005442 Rathava Bhavanaben Jigneshbhai 00045 BARB0UCHAPA 3840 3840 Processed 09/06/2023 2339205914 BHAVNABEN GORDHANBHAI RATHVA BANK OF BARODA(606985)
360 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24020620230055528 02/06/2023 JEMIBEN 1115008WL005717 JEMIBEN 00045 BARB0UCHAPA 2560 2560 Processed 09/06/2023 2339205710 JEMIBEN VECHALABHAI RATHWA BANK OF BARODA(606985)
SubTotal 14080 14080
361 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24020620230056067 02/06/2023 CHATRASINHBHAI 1115008WL005772 CHATRASINHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 09/06/2023 2339205363 MR BARIA CHHATRASINH STATE BANK OF INDIA(508548)
362 JETPUR PAVI GJ-15-008-035-001/258537
() 		1115008000NRG24020620230056068 02/06/2023 SAMADIBEN 1115008WL005772 SAMADIBEN 00057 BARB0BGGBXX 2816 2816 Processed 09/06/2023 2339205364 Baria Samdhiben BANK OF BARODA(606985)
SubTotal 5632 5632
363 JETPUR PAVI GJ-15-008-035-001/1119230623
() 		1115008000NRG24020620230054539 02/06/2023 Baria Nansingbhai 1115008WL005597 Baria Nansingbhai 00089 CBIN0280493 2816 2816 Processed 09/06/2023 2339205755 MR NANSINGBHAI ISHVARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2816 2816
364 JETPUR PAVI GJ-15-008-022-001/55114
() 		1115008000NRG24010620230052267 02/06/2023 BHAILALBHAI 1115008WL005334 BHAILALBHAI 00114 GSCB0BRD001 2560 2560 Processed 09/06/2023 2339205842 Mr. BHAILALBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
365 JETPUR PAVI GJ-15-008-058-001/9372169545
() 		1115008000NRG24020620230054816 02/06/2023 nayaka kiranbhai hirabhai 1115008WL005639 nayaka kiranbhai hirabhai 00114 GSCB0BRD001 2560 2560 Processed 09/06/2023 2339205840 Nayka Kiranbhai FINO PAYMENTS BANK LTD(608001)
366 JETPUR PAVI GJ-15-008-064-003/272122
() 		1115008000NRG24020620230056374 02/06/2023 SHANTABEN 1115008WL005794 SHANTABEN 00114 GSCB0BRD001 2560 2560 Processed 09/06/2023 2339205493 Bariya Shantaben BANK OF BARODA(606985)
367 JETPUR PAVI GJ-15-008-065-002/124445
() 		1115008000NRG24020620230054486 02/06/2023 harsingbhai 1115008WL005589 harsingbhai 00114 GSCB0BRD001 256 256 Processed 09/06/2023 2339205841 MR HARASINGBHAI NANDUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7936 7936
368 JETPUR PAVI GJ-15-008-058-001/6156
() 		1115008000NRG24020620230055384 02/06/2023 SHANTA 1115008WL005696 SHANTA 00152 HDFC0002176 2304 2304 Processed 09/06/2023 2339205880 BARIA ASHABEN BANK OF BARODA(606985)
SubTotal 2304 2304
369 JETPUR PAVI GJ-15-008-090-001/155124
() 		1115008000NRG24020620230054945 02/06/2023 RATHVA PREMILABEN BHAGAVANBHAI 1115008WL005648 RATHVA PREMILABEN BHAGAVANBHAI 00168 ICIC0002248 2304 2304 Processed 09/06/2023 2339205889 PREMILABEN BHAGAVANBHAI RATHAVA ICICI BANK LTD(508534)
SubTotal 2304 2304
370 JETPUR PAVI GJ-15-008-005-002/1225537699
() 		1115008000NRG24020620230054691 02/06/2023 RATHVA PUSHPABEN NANSINGBHAI 1115008WL005622 RATHVA PUSHPABEN NANSINGBHAI 00415 SBIN0000561 2304 2304 Processed 09/06/2023 2339205919 RATHAVA PUSHPABEN AXIS BANK(607153)
371 JETPUR PAVI GJ-15-008-016-001/121063
() 		1115008000NRG24020620230056306 02/06/2023 Jasvantbhai karubhai 1115008WL005788 Jasvantbhai karubhai 00415 SBIN0000561 3072 3072 Processed 09/06/2023 2339205973 Mr. JASVANYTBHAI KESARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
372 JETPUR PAVI GJ-15-008-022-001/55150
() 		1115008000NRG24010620230052270 02/06/2023 RATHVA BHAGVANBHAI 1115008WL005334 RATHVA BHAGVANBHAI 00415 SBIN0000561 2560 2560 Processed 09/06/2023 2339205585 MR BHAGWANBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
373 JETPUR PAVI GJ-15-008-022-002/1225537386
() 		1115008000NRG24010620230053314 02/06/2023 RATHVA PANKAJBHAI GOVINDBHAI 1115008WL005450 RATHVA PANKAJBHAI GOVINDBHAI 00415 SBIN0000561 2560 2560 Processed 09/06/2023 2339205626 Rathva Pankajbhai FINO PAYMENTS BANK LTD(608001)
374 JETPUR PAVI GJ-15-008-026-001/13977
() 		1115008000NRG24020620230054237 02/06/2023 hanshaben sureshbhai 1115008WL005559 hanshaben sureshbhai 00415 SBIN0000561 2500 2500 Processed 09/06/2023 2339205672 Rathva Hansaben IDFC BANK LIMITED(608117)
375 JETPUR PAVI GJ-15-008-033-001/1386
() 		1115008000NRG24020620230055396 02/06/2023 BHARATBHAI 1115008WL005698 BHARATBHAI 00415 SBIN0000561 2560 2560 Processed 09/06/2023 2339205610 MR BHARATBHAI SHANTILAL RATHVA STATE BANK OF INDIA(508548)
376 JETPUR PAVI GJ-15-008-033-001/21763
() 		1115008000NRG24020620230055400 02/06/2023 RATHAVA SHAYLESHBHAI CHAGANBHAI 1115008WL005698 RATHAVA SHAYLESHBHAI CHAGANBHAI 00415 SBIN0000561 2560 2560 Processed 09/06/2023 2339205971 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
377 JETPUR PAVI GJ-15-008-056-001/22421
() 		1115008000NRG24310520230051057 02/06/2023 BHIMSINGBHAI 1115008WL005192 BHIMSINGBHAI 00415 SBIN0000561 3584 3584 Processed 09/06/2023 2339205918 Mr. BHIMSINGBHAI GHARKIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
378 JETPUR PAVI GJ-15-008-056-001/24658
() 		1115008000NRG24310520230051058 02/06/2023 RATHVA ASHVINBHAI ATISHBHAI 1115008WL005192 RATHVA ASHVINBHAI ATISHBHAI 00415 SBIN0000561 3584 3584 Processed 09/06/2023 2339205448 RATHVA ASHVINBHAI ATISHBHAI BANK OF BARODA(606985)
379 JETPUR PAVI GJ-15-008-056-001/270992
() 		1115008000NRG24310520230051128 02/06/2023 RATHAVA MAHESHBHAI KANCHANBHAI 1115008WL005200 RATHAVA MAHESHBHAI KANCHANBHAI 00415 SBIN0000561 3840 3840 Processed 09/06/2023 2339205925 MR MAHESHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
380 JETPUR PAVI GJ-15-008-056-001/270992
() 		1115008000NRG24310520230051129 02/06/2023 RATHAVA RAJUBHAI KANCHANBHAI 1115008WL005200 RATHAVA RAJUBHAI KANCHANBHAI 00415 SBIN0000561 3840 3840 Processed 09/06/2023 2339205890 MR RAJUBHAI KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
381 JETPUR PAVI GJ-15-008-056-001/273704
() 		1115008000NRG24010620230053198 02/06/2023 Rathva Lilaben Khumanbhai 1115008WL005442 Rathva Lilaben Khumanbhai 00415 SBIN0000561 3840 3840 Processed 09/06/2023 2339205968 MISS LILABEN KHUMANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
382 JETPUR PAVI GJ-15-008-056-001/273711
() 		1115008000NRG24020620230055371 02/06/2023 RATHVA BABUBHAI VIRABHAI 1115008WL005693 RATHVA BABUBHAI VIRABHAI 00415 SBIN0000561 3840 3840 Processed 09/06/2023 2339205447 RATHAVA BABUBHAI YES BANK(607223)
383 JETPUR PAVI GJ-15-008-056-001/273719
() 		1115008000NRG24010620230053199 02/06/2023 Rathava Jigneshbhai Khumanbhai 1115008WL005442 Rathava Jigneshbhai Khumanbhai 00415 SBIN0000561 3840 3840 Processed 09/06/2023 2339205969 MR RATHAVA JIGNESH KHUMANBHAI STATE BANK OF INDIA(508548)
384 JETPUR PAVI GJ-15-008-056-001/36540
() 		1115008000NRG24310520230051132 02/06/2023 RATHVA DILIPBHAI KESHAVBHAI 1115008WL005200 RATHVA DILIPBHAI KESHAVBHAI 00415 SBIN0000561 3840 3840 Processed 09/06/2023 2339205896 Rathava Dilipbhai BANK OF BARODA(606985)
385 JETPUR PAVI GJ-15-008-056-001/36540
() 		1115008000NRG24310520230051133 02/06/2023 RATHVA NARMADABEN DILIPBHAI 1115008WL005200 RATHVA NARMADABEN DILIPBHAI 00415 SBIN0000561 3840 3840 Processed 09/06/2023 2339205891 MRS RATHAVA NARMDABEN STATE BANK OF INDIA(508548)
386 JETPUR PAVI GJ-15-008-064-002/272652
() 		1115008000NRG24020620230054030 02/06/2023 RATHVA ASMITABEN DINESHBHAI 1115008WL005538 RATHVA ASMITABEN DINESHBHAI 00415 SBIN0000561 2048 2048 Processed 09/06/2023 2339205359 Rathva Asmitaben BANK OF BARODA(606985)
387 JETPUR PAVI GJ-15-008-064-002/272653
() 		1115008000NRG24020620230054031 02/06/2023 BARIA SHAILESHBHAI KANUBHAI 1115008WL005538 BARIA SHAILESHBHAI KANUBHAI 00415 SBIN0000561 2048 2048 Processed 09/06/2023 2339205857 Bariya Shaileshbhai BANK OF BARODA(606985)
388 JETPUR PAVI GJ-15-008-076-001/11191044
() 		1115008000NRG24310520230051191 02/06/2023 RATHVA PRAKASHBHAI VESTABHAI 1115008WL005208 RATHVA PRAKASHBHAI VESTABHAI 00415 SBIN0000561 3072 3072 Processed 09/06/2023 2339205830 MR PRAKASHBHAI VESTABHAI RATHWA STATE BANK OF INDIA(508548)
389 JETPUR PAVI GJ-15-008-076-001/11191044
() 		1115008000NRG24310520230051192 02/06/2023 RATHVA RITABEN PRAKASHBHAI 1115008WL005208 RATHVA RITABEN PRAKASHBHAI 00415 SBIN0000561 3072 3072 Processed 09/06/2023 2339205859 RathwaRitaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 62404 62404
390 JETPUR PAVI GJ-15-008-065-001/5740111138
() 		1115008000NRG24020620230055603 02/06/2023 RATHVA CHANDRASINGBHAI NARJIBHAI 1115008WL005728 RATHVA CHANDRASINGBHAI NARJIBHAI 00415 SBIN0002638 2560 2560 Processed 09/06/2023 2339205894 MR RATHVA CHANDRASINGBHAI STATE BANK OF INDIA(508548)
391 JETPUR PAVI GJ-15-008-065-001/5740111138
() 		1115008000NRG24020620230055604 02/06/2023 RATHVA RINABEN 1115008WL005728 RATHVA RINABEN 00415 SBIN0002638 2560 2560 Processed 09/06/2023 2339205895 RATHVA RINABEN FINCARE SMALL FINANCE BANK LTD(608304)
392 JETPUR PAVI GJ-15-008-065-002/3325
() 		1115008000NRG24020620230054491 02/06/2023 RATHVA MENABEN MINESHBHAI 1115008WL005589 RATHVA MENABEN MINESHBHAI 00415 SBIN0002638 2560 2560 Processed 09/06/2023 2339205723 MENABEN MINESHBHAI RATHVA BANK OF BARODA(606985)
393 JETPUR PAVI GJ-15-008-065-002/5740111097
() 		1115008000NRG24010620230053207 02/06/2023 RATHVA LILABEN GOPALBHAI 1115008WL005446 RATHVA LILABEN GOPALBHAI 00415 SBIN0002638 2560 2560 Processed 09/06/2023 2339205899 Rathva Lilben FINO PAYMENTS BANK LTD(608001)
394 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24020620230055606 02/06/2023 RATHVA ANILBHAI MAGANBHAI 1115008WL005728 RATHVA ANILBHAI MAGANBHAI 00415 SBIN0002638 2560 2560 Processed 09/06/2023 2339205822 MASTER ANILBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
395 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24020620230055607 02/06/2023 RATHVA LALUBHAI MAGANBHAI 1115008WL005728 RATHVA LALUBHAI MAGANBHAI 00415 SBIN0002638 2560 2560 Processed 09/06/2023 2339205823 Mr. LALUBHAI MAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 15360 15360
396 JETPUR PAVI GJ-15-008-065-002/94881
() 		1115008000NRG24010620230053308 02/06/2023 RATHA NIKUNJBHAI DINESHBHAI 1115008WL005449 RATHA NIKUNJBHAI DINESHBHAI 00415 SBIN0003525 2560 2560 Processed 09/06/2023 2339205433 NIKUNJ DINESH RATHWA BANK OF BARODA(606985)
397 JETPUR PAVI GJ-15-008-065-002/94882
() 		1115008000NRG24010620230053309 02/06/2023 RATHVA VIBHUTIBEN DINESHBHAI 1115008WL005449 RATHVA VIBHUTIBEN DINESHBHAI 00415 SBIN0003525 2560 2560 Processed 09/06/2023 2339205434 VIBHUTIBEN M F AND G DINESHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 5120 5120
398 JETPUR PAVI GJ-15-008-022-001/55150
() 		1115008000NRG24010620230052271 02/06/2023 Rathva Sunitaben 1115008WL005334 Rathva Sunitaben 00415 SBIN0003845 2560 2560 Processed 09/06/2023 2339205586 MRS RATHVA SUNITABEN STATE BANK OF INDIA(508548)
SubTotal 2560 2560
399 JETPUR PAVI GJ-15-008-076-001/1091
() 		1115008000NRG24020620230055401 02/06/2023 NANDABEN 1115008WL005698 NANDABEN 00415 SBIN0003859 2560 2560 Processed 09/06/2023 2339205972 NNDABEN NAYKA BANK OF BARODA(606985)
400 JETPUR PAVI GJ-15-008-076-001/11191017
() 		1115008000NRG24310520230051189 02/06/2023 RATHVA BHAILALBHAI KATABHAI 1115008WL005208 RATHVA BHAILALBHAI KATABHAI 00415 SBIN0003859 3072 3072 Processed 09/06/2023 2339205866 MR BHAILALBHAI KATABHAI RATHVA STATE BANK OF INDIA(508548)
401 JETPUR PAVI GJ-15-008-076-001/1268
() 		1115008000NRG24310520230051195 02/06/2023 RATHVA RAMUBEN KATABHAI 1115008WL005208 RATHVA RAMUBEN KATABHAI 00415 SBIN0003859 3072 3072 Processed 09/06/2023 2339205867 MRS RAMUBEN KATABHAI RATHAVA STATE BANK OF INDIA(508548)
402 JETPUR PAVI GJ-15-008-076-001/31188
() 		1115008000NRG24310520230051197 02/06/2023 RATHVA AJAYBHAI SURESHBHAI 1115008WL005208 RATHVA AJAYBHAI SURESHBHAI 00415 SBIN0003859 3584 3584 Processed 09/06/2023 2339205868 MR AJAYBHAI SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
403 JETPUR PAVI GJ-15-008-076-001/47672
() 		1115008000NRG24310520230051199 02/06/2023 RATHAVA BHAILALBHAI KALUBHA 1115008WL005208 RATHAVA BHAILALBHAI KALUBHA 00415 SBIN0003859 50 50 Processed 09/06/2023 2339205856 Mr. BHAILALBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
404 JETPUR PAVI GJ-15-008-076-001/49278
() 		1115008000NRG24020620230055402 02/06/2023 SUMITRABEN CHHATRASING BHA 1115008WL005698 SUMITRABEN CHHATRASING BHA 00415 SBIN0003859 2560 2560 Processed 09/06/2023 2339205360 MS SUMITRABEN CHHATRSINGBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 14898 14898
405 JETPUR PAVI GJ-15-008-010-001/3256565
() 		1115008000NRG24020620230054045 02/06/2023 VASAVA MANSUKHBHAI HIRABHAI 1115008WL005540 VASAVA MANSUKHBHAI HIRABHAI 00415 SBIN0003892 2500 2500 Processed 09/06/2023 2339205869 MR VASAVA MANSUKHBHAI STATE BANK OF INDIA(508548)
406 JETPUR PAVI GJ-15-008-010-004/3256544
() 		1115008000NRG24020620230054050 02/06/2023 NAYKA AMARSINGBHAI BHANJIYABHAI 1115008WL005540 NAYKA AMARSINGBHAI BHANJIYABHAI 00415 SBIN0003892 2500 2500 Processed 09/06/2023 2339205872 MR NAYAKA AMARSINGBHAI STATE BANK OF INDIA(508548)
407 JETPUR PAVI GJ-15-008-010-004/3256544
() 		1115008000NRG24020620230054049 02/06/2023 NAYKA RADTIBEN BHANJIYABHAI 1115008WL005540 NAYKA RADTIBEN BHANJIYABHAI 00415 SBIN0003892 2500 2500 Processed 09/06/2023 2339205871 MRS NAYKA RADTIBEN STATE BANK OF INDIA(508548)
408 JETPUR PAVI GJ-15-008-010-004/3256545
() 		1115008000NRG24020620230054051 02/06/2023 RATHVA DHARCHIYABHAI MALIYABHAI 1115008WL005540 RATHVA DHARCHIYABHAI MALIYABHAI 00415 SBIN0003892 2500 2500 Processed 09/06/2023 2339205870 DHARCHIYABHAI MALIYABHAI RATHVA BANK OF BARODA(606985)
409 JETPUR PAVI GJ-15-008-011-001/33709
() 		1115008000NRG24020620230053863 02/06/2023 RATHAVA SARDIBEN SARTANBHAI 1115008WL005508 RATHAVA SARDIBEN SARTANBHAI 00415 SBIN0003892 2430 2430 Processed 09/06/2023 2339205660 RATHVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
410 JETPUR PAVI GJ-15-008-011-001/33712
() 		1115008000NRG24020620230053865 02/06/2023 RATHAVA KAMTIBEN RAMSINGBHAI 1115008WL005508 RATHAVA KAMTIBEN RAMSINGBHAI 00415 SBIN0003892 2430 2430 Processed 09/06/2023 2339205657 Rathva Kamatiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
411 JETPUR PAVI GJ-15-008-065-001/155482
() 		1115008000NRG24020620230055648 02/06/2023 CHANDRASINGBHAI 1115008WL005733 CHANDRASINGBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205712 MR RATHVA CHANDRSINGBHAI STATE BANK OF INDIA(508548)
412 JETPUR PAVI GJ-15-008-065-001/204934
() 		1115008000NRG24020620230055548 02/06/2023 GIRISHBHAI 1115008WL005720 GIRISHBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205926 MR RATHVA GIRISHBHAI STATE BANK OF INDIA(508548)
413 JETPUR PAVI GJ-15-008-065-001/204934
() 		1115008000NRG24020620230055549 02/06/2023 RATHVBA SUMITRABEN G 1115008WL005720 RATHVBA SUMITRABEN G 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205976 MRS SUMITRABEN GIRISHBHAI RATHVA STATE BANK OF INDIA(508548)
414 JETPUR PAVI GJ-15-008-065-001/20672
() 		1115008000NRG24020620230054498 02/06/2023 RATHVA METARBHAI MOTIBHAI 1115008WL005590 RATHVA METARBHAI MOTIBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205305 METARBHAI MOTIBHAI RATHVA BANK OF BARODA(606985)
415 JETPUR PAVI GJ-15-008-065-001/20673
() 		1115008000NRG24020620230054500 02/06/2023 RATHVA ANILBHAI BACHUBHAI 1115008WL005590 RATHVA ANILBHAI BACHUBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205348 MR ANILBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
416 JETPUR PAVI GJ-15-008-065-001/57223
() 		1115008000NRG24020620230055550 02/06/2023 KESLIBEN 1115008WL005721 KESLIBEN 00415 SBIN0003892 2304 2304 Processed 09/06/2023 2339205864 MRS NAYAKA KESALIBEN STATE BANK OF INDIA(508548)
417 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24020620230055526 02/06/2023 RATHVA RAMDAS VISHNUBHAI 1115008WL005717 RATHVA RAMDAS VISHNUBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205720 MR RATHVA RAMDAS STATE BANK OF INDIA(508548)
418 JETPUR PAVI GJ-15-008-065-001/5740111111
() 		1115008000NRG24020620230055651 02/06/2023 RATHVA PUNAMBHAI CHANDRASINGBHAI 1115008WL005733 RATHVA PUNAMBHAI CHANDRASINGBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205711 PUNAMBHAI CHANDRASINGBHAI RATHVA BANK OF BARODA(606985)
419 JETPUR PAVI GJ-15-008-065-002/124443
() 		1115008000NRG24020620230055538 02/06/2023 RATHVAVIKABHAI 1115008WL005719 RATHVAVIKABHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205809 MR VIKABHAI ALSINGABHAI RATHVA STATE BANK OF INDIA(508548)
420 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24010620230053215 02/06/2023 MUKESHBHAI 1115008WL005448 MUKESHBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205811 RATHVA MUKESHBHAI PUNJAB NATIONAL BANK(508568)
421 JETPUR PAVI GJ-15-008-065-002/124490
() 		1115008000NRG24010620230053217 02/06/2023 RATHVARAJUBHAI 1115008WL005448 RATHVARAJUBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205714 Rathva Rajubhai FINO PAYMENTS BANK LTD(608001)
422 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24020620230054488 02/06/2023 RATHVA ANDARIYABHAI 1115008WL005589 RATHVA ANDARIYABHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205715 MR RATHVA ANDARIYABHAI STATE BANK OF INDIA(508548)
423 JETPUR PAVI GJ-15-008-065-002/155403
() 		1115008000NRG24020620230054487 02/06/2023 RATHVASAMTUBEN 1115008WL005589 RATHVASAMTUBEN 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205721 MRS SAMATUBEN ANDARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
424 JETPUR PAVI GJ-15-008-065-002/155405
() 		1115008000NRG24020620230054512 02/06/2023 RATHVA ANITABEN BHANTABHAI 1115008WL005593 RATHVA ANITABEN BHANTABHAI 00415 SBIN0003892 256 256 Processed 09/06/2023 2339205838 Rathva Anitaben BANK OF BARODA(606985)
425 JETPUR PAVI GJ-15-008-065-002/155405
() 		1115008000NRG24020620230054511 02/06/2023 RATHVA BHANTABHAI DEVLABHAI 1115008WL005593 RATHVA BHANTABHAI DEVLABHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205837 MR BHANTABHAI DEVLABHAI RATHWA STATE BANK OF INDIA(508548)
426 JETPUR PAVI GJ-15-008-065-002/155419
() 		1115008000NRG24020620230054489 02/06/2023 RATHVA RAVJIBHAI ZALUBHAI 1115008WL005589 RATHVA RAVJIBHAI ZALUBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205420 MR RATHVA RAVJIBHAI STATE BANK OF INDIA(508548)
427 JETPUR PAVI GJ-15-008-065-002/155444
() 		1115008000NRG24020620230055579 02/06/2023 VIKRAMBHAI 1115008WL005725 VIKRAMBHAI 00415 SBIN0003892 2440 2440 Processed 09/06/2023 2339205300 Mr. VIKRAMBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
428 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24020620230055527 02/06/2023 RATHVA VITHTHALBHAI 1115008WL005717 RATHVA VITHTHALBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205717 MR RATHVA VITTHALBHAI STATE BANK OF INDIA(508548)
429 JETPUR PAVI GJ-15-008-065-002/204840
() 		1115008000NRG24020620230055539 02/06/2023 RATHVA HASUBEN VISHVANATHBHAI 1115008WL005719 RATHVA HASUBEN VISHVANATHBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205808 Rathva Hasumatiben FINCARE SMALL FINANCE BANK LTD(608304)
430 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24020620230055532 02/06/2023 RAMATUBEN 1115008WL005717 RAMATUBEN 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205716 Rathva Ramtuben BANK OF BARODA(606985)
431 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24020620230055531 02/06/2023 RATURBHAI 1115008WL005717 RATURBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205307 MR MATHURBHAI DALIYABHA DALIYA RATHVA STATE BANK OF INDIA(508548)
432 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24020620230055540 02/06/2023 RATHVAVIKRAMBHAI 1115008WL005719 RATHVAVIKRAMBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205356 Mr. VIKRAMBHAI KANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
433 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24020620230055653 02/06/2023 VINODBHAI 1115008WL005733 VINODBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205419 MR RATHVA VINODBHAI STATE BANK OF INDIA(508548)
434 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24020620230055543 02/06/2023 RATHVA ASHOKBHAI REMLABHAI 1115008WL005719 RATHVA ASHOKBHAI REMLABHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205813 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
435 JETPUR PAVI GJ-15-008-065-002/3333
() 		1115008000NRG24020620230054492 02/06/2023 RATHAVA SAILESHBHAI MAANSINGBHAI 1115008WL005589 RATHAVA SAILESHBHAI MAANSINGBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205344 MR SHAILESHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
436 JETPUR PAVI GJ-15-008-065-002/35660
() 		1115008000NRG24020620230055551 02/06/2023 RATHAVA FULJIBHAI DESINGBHAI 1115008WL005721 RATHAVA FULJIBHAI DESINGBHAI 00415 SBIN0003892 2304 2304 Processed 09/06/2023 2339205862 MR FULJIBHAI DESINGBHAI NAYKA STATE BANK OF INDIA(508548)
437 JETPUR PAVI GJ-15-008-065-002/35662
() 		1115008000NRG24020620230055553 02/06/2023 RATAHAVA GANGABEN DESINGBHAI 1115008WL005721 RATAHAVA GANGABEN DESINGBHAI 00415 SBIN0003892 2304 2304 Processed 09/06/2023 2339205860 MRS NAYAKA GANGIBEN STATE BANK OF INDIA(508548)
438 JETPUR PAVI GJ-15-008-065-002/35662
() 		1115008000NRG24020620230055552 02/06/2023 RATHAVA DESINGBHAI KUTARIYABHA 1115008WL005721 RATHAVA DESINGBHAI KUTARIYABHA 00415 SBIN0003892 2304 2304 Processed 09/06/2023 2339205861 MR DESINGABHAI KUTARIYABHAI NAYAKA STATE BANK OF INDIA(508548)
439 JETPUR PAVI GJ-15-008-065-002/57298
() 		1115008000NRG24020620230055582 02/06/2023 Nayka sankarbhai sagudiyabhai 1115008WL005725 Nayka sankarbhai sagudiyabhai 00415 SBIN0003892 2440 2440 Processed 09/06/2023 2339205418 MR SHANKARBHAI CHANGUDIYABHAI NAYKA STATE BANK OF INDIA(508548)
440 JETPUR PAVI GJ-15-008-065-002/57401043
() 		1115008000NRG24020620230055583 02/06/2023 AMITABEN 1115008WL005725 AMITABEN 00415 SBIN0003892 2440 2440 Processed 09/06/2023 2339205897 MRS AMITABEN RITESHBHAI NAYKA STATE BANK OF INDIA(508548)
441 JETPUR PAVI GJ-15-008-065-002/57401063
() 		1115008000NRG24020620230055546 02/06/2023 RATHVA PAYALBEN PANKAJBHAI 1115008WL005719 RATHVA PAYALBEN PANKAJBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205810 MISS PAYALBEN RATHVA STATE BANK OF INDIA(508548)
442 JETPUR PAVI GJ-15-008-065-002/57401087
() 		1115008000NRG24010620230053220 02/06/2023 RATHVA JANGUBHAI BHOTIYABHAI 1115008WL005448 RATHVA JANGUBHAI BHOTIYABHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205620 MR JAGUBHAI BHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
443 JETPUR PAVI GJ-15-008-065-002/5740110963
() 		1115008000NRG24020620230054494 02/06/2023 RATHVA JAGDISHBHAI BHANTABHAI 1115008WL005589 RATHVA JAGDISHBHAI BHANTABHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205719 MR RATHAVA JAGDISHBHAI STATE BANK OF INDIA(508548)
444 JETPUR PAVI GJ-15-008-065-002/5740110965
() 		1115008000NRG24020620230054495 02/06/2023 RATHVA URESHBHAI RAMSINGBHAI 1115008WL005589 RATHVA URESHBHAI RAMSINGBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205718 MR URESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
445 JETPUR PAVI GJ-15-008-065-002/5740111040
() 		1115008000NRG24020620230054516 02/06/2023 RATHVA CHAKIBEN KAMLESHBHAI 1115008WL005593 RATHVA CHAKIBEN KAMLESHBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205722 MR RATHVA CHAKIBEN STATE BANK OF INDIA(508548)
446 JETPUR PAVI GJ-15-008-065-002/5740111061
() 		1115008000NRG24020620230055547 02/06/2023 RATHVA NAVINBHAI AMBUBHAI 1115008WL005719 RATHVA NAVINBHAI AMBUBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205921 Mr. NAVINBHAI AMBUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
447 JETPUR PAVI GJ-15-008-065-002/5740111062
() 		1115008000NRG24010620230053222 02/06/2023 RATHVA KAMLESHBHAI ISHVARBHAI 1115008WL005448 RATHVA KAMLESHBHAI ISHVARBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205815 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
448 JETPUR PAVI GJ-15-008-065-002/5740111062
() 		1115008000NRG24010620230053223 02/06/2023 RATHVA VECHATIBEN KAMLESHBHAI 1115008WL005448 RATHVA VECHATIBEN KAMLESHBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205812 Rathva Vechatiben FINO PAYMENTS BANK LTD(608001)
449 JETPUR PAVI GJ-15-008-065-002/5740111127
() 		1115008000NRG24010620230053208 02/06/2023 RATHVA MANISHABEN RAJUBHAI 1115008WL005446 RATHVA MANISHABEN RAJUBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205814 Rathva Manishaben FINO PAYMENTS BANK LTD(608001)
450 JETPUR PAVI GJ-15-008-065-002/5740111139
() 		1115008000NRG24020620230055585 02/06/2023 RATHVA KHAJALIBEN LATUBHAI 1115008WL005725 RATHVA KHAJALIBEN LATUBHAI 00415 SBIN0003892 2440 2440 Processed 09/06/2023 2339205443 Rathva Khajliben FINO PAYMENTS BANK LTD(608001)
451 JETPUR PAVI GJ-15-008-065-002/5740111141
() 		1115008000NRG24020620230055587 02/06/2023 RATHVA HIRALBEN 1115008WL005725 RATHVA HIRALBEN 00415 SBIN0003892 2440 2440 Processed 09/06/2023 2339205452 Rathva Hiralben FINO PAYMENTS BANK LTD(608001)
452 JETPUR PAVI GJ-15-008-065-002/92405
() 		1115008000NRG24020620230055554 02/06/2023 NAYKA VECHALIBEN MANGUBHAI 1115008WL005721 NAYKA VECHALIBEN MANGUBHAI 00415 SBIN0003892 2304 2304 Processed 09/06/2023 2339205863 VECHALIBEN MANGUBHAI NAYKA BANK OF BARODA(606985)
453 JETPUR PAVI GJ-15-008-065-002/94885
() 		1115008000NRG24010620230053311 02/06/2023 SONALBEN 1115008WL005449 SONALBEN 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205435 SONALBEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
454 JETPUR PAVI GJ-15-008-065-003/257862
() 		1115008000NRG24020620230055605 02/06/2023 kanubhai 1115008WL005728 kanubhai 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205821 KANUBHAI I RATHVA STATE BANK OF INDIA(508548)
455 JETPUR PAVI GJ-15-008-065-003/257891
() 		1115008000NRG24020620230055608 02/06/2023 RATHVA RESHALIBEN 1115008WL005728 RATHVA RESHALIBEN 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205825 MRS RATHVA RESHALIBEN STATE BANK OF INDIA(508548)
456 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24020620230055610 02/06/2023 RATHVA DHOLIKIBEN. 1115008WL005728 RATHVA DHOLIKIBEN. 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205828 MRS DHOLKIBEN BHAGLABHAI RATHVA STATE BANK OF INDIA(508548)
457 JETPUR PAVI GJ-15-008-073-002/91507842
() 		1115008000NRG24020620230054518 02/06/2023 RATHVA GANGALIBEN REVAJIBHAI 1115008WL005593 RATHVA GANGALIBEN REVAJIBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205975 MRS GANGALIBEN REVAJIBHAI RATHVA STATE BANK OF INDIA(508548)
458 JETPUR PAVI GJ-15-008-073-002/91507842
() 		1115008000NRG24020620230054517 02/06/2023 RATHVA REVJIBHAI MOTIBHAI 1115008WL005593 RATHVA REVJIBHAI MOTIBHAI 00415 SBIN0003892 2560 2560 Processed 09/06/2023 2339205713 MR RATHVA REVAJIBHAI STATE BANK OF INDIA(508548)
459 JETPUR PAVI GJ-15-008-073-004/153040
() 		1115008000NRG24020620230055509 02/06/2023 Rathva Jenaben Hamirbhai 1115008WL005712 Rathva Jenaben Hamirbhai 00415 SBIN0003892 1536 1536 Processed 09/06/2023 2339205858 MRS JENABEN HAMIRBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 135092 135092
460 JETPUR PAVI GJ-15-008-011-001/11927184
() 		1115008000NRG24020620230053856 02/06/2023 Rathwa Savitaben 1115008WL005508 Rathwa Savitaben 00415 SBIN0007706 2430 2430 Processed 09/06/2023 2339205658 MRS SAVITABEN NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
461 JETPUR PAVI GJ-15-008-011-002/271774
() 		1115008000NRG24020620230053919 02/06/2023 RATHVA DASHARTHABHAI HARIYABHAI 1115008WL005521 RATHVA DASHARTHABHAI HARIYABHAI 00415 SBIN0007706 1000 1000 Processed 09/06/2023 2339205927 MR DASHRATHBHAI HARIYABHAI RATHVA STATE BANK OF INDIA(508548)
462 JETPUR PAVI GJ-15-008-011-002/271774
() 		1115008000NRG24020620230053921 02/06/2023 RATHVA HARIYBHAI VIRAJIBHAI 1115008WL005521 RATHVA HARIYBHAI VIRAJIBHAI 00415 SBIN0007706 1000 1000 Processed 09/06/2023 2339205956 RATHAVA HARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 JETPUR PAVI GJ-15-008-011-002/271774
() 		1115008000NRG24020620230053920 02/06/2023 RATHVA JATANIBEN DASHARTHBHAI 1115008WL005521 RATHVA JATANIBEN DASHARTHBHAI 00415 SBIN0007706 1000 1000 Processed 09/06/2023 2339205979 MR DASHARATHBHAI HARIYABHAI RATHVA STATE BANK OF INDIA(508548)
464 JETPUR PAVI GJ-15-008-017-001/111927869
() 		1115008000NRG24020620230054349 02/06/2023 RATHVA HANSHABEN 1115008WL005571 RATHVA HANSHABEN 00415 SBIN0007706 1944 1944 Processed 09/06/2023 2339205962 Rathava Hansaben FINO PAYMENTS BANK LTD(608001)
465 JETPUR PAVI GJ-15-008-017-001/111927946
() 		1115008000NRG24020620230054262 02/06/2023 Rathava Vandanaben 1115008WL005562 Rathava Vandanaben 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205618 Rathava Vandanaben FINO PAYMENTS BANK LTD(608001)
466 JETPUR PAVI GJ-15-008-017-001/34294
() 		1115008000NRG24020620230054286 02/06/2023 HARIJAN KANUBHAI MAHLBHAI 1115008WL005562 HARIJAN KANUBHAI MAHLBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205772 Harijan Kanubhai FINO PAYMENTS BANK LTD(608001)
467 JETPUR PAVI GJ-15-008-026-001/12675
() 		1115008000NRG24020620230054236 02/06/2023 MILANKUMAR R BARIA 1115008WL005559 MILANKUMAR R BARIA 00415 SBIN0007706 2500 2500 Processed 09/06/2023 2339205354 MR MILANKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
468 JETPUR PAVI GJ-15-008-026-001/155611
() 		1115008000NRG24020620230054238 02/06/2023 RATHVA SHAILESHKUMAR RAMANBHAI 1115008WL005559 RATHVA SHAILESHKUMAR RAMANBHAI 00415 SBIN0007706 2500 2500 Processed 09/06/2023 2339205365 MR SHAILESHKUMAR RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
469 JETPUR PAVI GJ-15-008-026-001/30825
() 		1115008000NRG24020620230054326 02/06/2023 BARIA KIRTANBHAI JIVANBHAI 1115008WL005569 BARIA KIRTANBHAI JIVANBHAI 00415 SBIN0007706 2500 2500 Processed 09/06/2023 2339205824 KIRTANBHAI JIVANBHAI BARIYA ICICI BANK LTD(508534)
470 JETPUR PAVI GJ-15-008-026-001/3261
() 		1115008000NRG24020620230054331 02/06/2023 BARIA CHETANBHAI BALSINGBHAI 1115008WL005569 BARIA CHETANBHAI BALSINGBHAI 00415 SBIN0007706 2500 2500 Processed 09/06/2023 2339205826 MR BARIYA CHETANBHAI STATE BANK OF INDIA(508548)
471 JETPUR PAVI GJ-15-008-026-001/3261
() 		1115008000NRG24020620230054332 02/06/2023 BARIA SANGITABEN CHETANBHAI 1115008WL005569 BARIA SANGITABEN CHETANBHAI 00415 SBIN0007706 2500 2500 Processed 09/06/2023 2339205827 BARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
472 JETPUR PAVI GJ-15-008-026-001/41108
() 		1115008000NRG24020620230054240 02/06/2023 ANILBHAI HIMATBHAI BARIA 1115008WL005559 ANILBHAI HIMATBHAI BARIA 00415 SBIN0007706 2500 2500 Processed 09/06/2023 2339205341 MR ANILBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
473 JETPUR PAVI GJ-15-008-030-002/159214
() 		1115008000NRG24020620230053990 02/06/2023 NAYAKA RAYJIBHAI RAMSINGBHAI 1115008WL005532 NAYAKA RAYJIBHAI RAMSINGBHAI 00415 SBIN0007706 3328 3328 Processed 09/06/2023 2339205958 MR NAYKA RAYJIBHAI STATE BANK OF INDIA(508548)
474 JETPUR PAVI GJ-15-008-030-002/159233
() 		1115008000NRG24020620230053979 02/06/2023 LILABEN 1115008WL005530 LILABEN 00415 SBIN0007706 3328 3328 Processed 09/06/2023 2339205917 MRS LILABEN VIJAYSING THAKOR STATE BANK OF INDIA(508548)
475 JETPUR PAVI GJ-15-008-030-002/256164
() 		1115008000NRG24020620230053992 02/06/2023 GITABEN 1115008WL005532 GITABEN 00415 SBIN0007706 3328 3328 Processed 09/06/2023 2339205916 BariyaGitaben FINCARE SMALL FINANCE BANK LTD(608304)
476 JETPUR PAVI GJ-15-008-030-002/9372169814
() 		1115008000NRG24020620230053983 02/06/2023 THAKOR HIRABEN MADHAVSINH 1115008WL005530 THAKOR HIRABEN MADHAVSINH 00415 SBIN0007706 3328 3328 Processed 09/06/2023 2339205974 MS HIRABEN MADHAVSINH THAKOR STATE BANK OF INDIA(508548)
477 JETPUR PAVI GJ-15-008-030-002/9372169814
() 		1115008000NRG24020620230053982 02/06/2023 THAKOR MADHAVSINH JASVANTSINH 1115008WL005530 THAKOR MADHAVSINH JASVANTSINH 00415 SBIN0007706 3328 3328 Processed 09/06/2023 2339205839 MR MADHAVSINH THAKOR STATE BANK OF INDIA(508548)
478 JETPUR PAVI GJ-15-008-030-002/9372169883
() 		1115008000NRG24020620230053984 02/06/2023 VANRAJKUMAR 1115008WL005530 VANRAJKUMAR 00415 SBIN0007706 3328 3328 Processed 09/06/2023 2339205524 MR VANRAJSINH BHARATSINH BARIYA STATE BANK OF INDIA(508548)
479 JETPUR PAVI GJ-15-008-030-002/9372169885
() 		1115008000NRG24020620230053985 02/06/2023 JASPALBHAI 1115008WL005530 JASPALBHAI 00415 SBIN0007706 3328 3328 Processed 09/06/2023 2339205523 MR JASPALSINH BHARATBHAI BARIYA STATE BANK OF INDIA(508548)
480 JETPUR PAVI GJ-15-008-032-001/204680
() 		1115008000NRG24020620230055210 02/06/2023 RATHAVA CHATURBHAI DAMABHAI 1115008WL005661 RATHAVA CHATURBHAI DAMABHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205929 Rathava Chaturbhai FINO PAYMENTS BANK LTD(608001)
481 JETPUR PAVI GJ-15-008-032-001/389
() 		1115008000NRG24020620230054833 02/06/2023 BARIA JASVATBHAI MANSINGBHAI 1115008WL005641 BARIA JASVATBHAI MANSINGBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205358 Bariya Jashvantbhai FINO PAYMENTS BANK LTD(608001)
482 JETPUR PAVI GJ-15-008-032-004/91607957
() 		1115008000NRG24020620230055628 02/06/2023 PARMAR DOLATSINH BHAVANSINH 1115008WL005731 PARMAR DOLATSINH BHAVANSINH 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205960 MR PAMRAR DOLATSINH STATE BANK OF INDIA(508548)
483 JETPUR PAVI GJ-15-008-032-004/91607969
() 		1115008000NRG24020620230055631 02/06/2023 RATHVA DAXABEN RAJUBHAI 1115008WL005731 RATHVA DAXABEN RAJUBHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205296 MR DAXABEN RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
484 JETPUR PAVI GJ-15-008-032-004/91607969
() 		1115008000NRG24020620230055630 02/06/2023 RATHVA RAJUBHAI GANPATBHAI 1115008WL005731 RATHVA RAJUBHAI GANPATBHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205293 MR RAJUBHAI GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
485 JETPUR PAVI GJ-15-008-032-004/91607974
() 		1115008000NRG24020620230055632 02/06/2023 RATHVA ANILBHAI BHARATBHAI 1115008WL005731 RATHVA ANILBHAI BHARATBHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205957 Rathava Anilbhai FINO PAYMENTS BANK LTD(608001)
486 JETPUR PAVI GJ-15-008-032-004/91607974
() 		1115008000NRG24020620230055633 02/06/2023 RATHVA CHAMPABEN ANILBHAI 1115008WL005731 RATHVA CHAMPABEN ANILBHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205959 MRS RATHAVA CHAMPABEN STATE BANK OF INDIA(508548)
487 JETPUR PAVI GJ-15-008-032-004/91607988
() 		1115008000NRG24020620230055635 02/06/2023 BARIA MAHESHBHAI FATESING 1115008WL005731 BARIA MAHESHBHAI FATESING 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205295 MR MAHESHBHAI FATESINH BARIA STATE BANK OF INDIA(508548)
488 JETPUR PAVI GJ-15-008-032-004/91608055
() 		1115008000NRG24020620230055500 02/06/2023 LAXMIBEN 1115008WL005709 LAXMIBEN 00415 SBIN0007706 1100 1100 Processed 09/06/2023 2339205297 MRS PARMAR LAKSHMIBEN STATE BANK OF INDIA(508548)
489 JETPUR PAVI GJ-15-008-032-004/91608058
() 		1115008000NRG24020620230055502 02/06/2023 YOGESHKUMAR 1115008WL005709 YOGESHKUMAR 00415 SBIN0007706 1100 1100 Processed 09/06/2023 2339205294 MASTER YOGES KUMAR VIJAYSINH PARMAR STATE BANK OF INDIA(508548)
490 JETPUR PAVI GJ-15-008-032-005/11192729
() 		1115008000NRG24020620230054085 02/06/2023 HANSHABEN 1115008WL005545 HANSHABEN 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205437 Rathava Hansaben FINO PAYMENTS BANK LTD(608001)
491 JETPUR PAVI GJ-15-008-032-005/205350
() 		1115008000NRG24020620230054092 02/06/2023 ARVIND 1115008WL005545 ARVIND 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205519 MR RATHAVA ARVINDBHAI STATE BANK OF INDIA(508548)
492 JETPUR PAVI GJ-15-008-035-001/111923063
() 		1115008000NRG24020620230054578 02/06/2023 RAMANBHAI 1115008WL005604 RAMANBHAI 00415 SBIN0007706 2500 2500 Processed 09/06/2023 2339205438 Baria Ramanbhai FINO PAYMENTS BANK LTD(608001)
493 JETPUR PAVI GJ-15-008-035-001/34985
() 		1115008000NRG24020620230056421 02/06/2023 SANJIBHAI 1115008WL005798 SANJIBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205835 Bariya Sanjaybhai BANK OF BARODA(606985)
494 JETPUR PAVI GJ-15-008-035-001/34985
() 		1115008000NRG24020620230056422 02/06/2023 SATISHBHAI 1115008WL005798 SATISHBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205836 Bariya Satisbhai BANK OF BARODA(606985)
495 JETPUR PAVI GJ-15-008-042-001/1111927845
() 		1115008000NRG24020620230054694 02/06/2023 rathava bharatbhai chaturbhai 1115008WL005622 rathava bharatbhai chaturbhai 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205619 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 JETPUR PAVI GJ-15-008-042-001/1111927847
() 		1115008000NRG24020620230054696 02/06/2023 rathava dharmeshbhai bharatbhai 1115008WL005622 rathava dharmeshbhai bharatbhai 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205621 MR DHARMESHBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
497 JETPUR PAVI GJ-15-008-042-001/1111927848
() 		1115008000NRG24020620230054697 02/06/2023 bariya saileshbhai bharatbhai 1115008WL005622 bariya saileshbhai bharatbhai 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205622 MR SHAILESHBHAI BHARATBHAI BARIYA STATE BANK OF INDIA(508548)
498 JETPUR PAVI GJ-15-008-042-001/1111927864
() 		1115008000NRG24020620230054701 02/06/2023 MUKESHBHAI 1115008WL005622 MUKESHBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205623 MR MUKESHBHAI BHIMABHAI BARIYA STATE BANK OF INDIA(508548)
499 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24020620230054136 02/06/2023 KAILESHBHAI 1115008WL005549 KAILESHBHAI 00415 SBIN0007706 2000 2000 Processed 09/06/2023 2339205292 Rathva Kaileshbhai BANK OF BARODA(606985)
500 JETPUR PAVI GJ-15-008-058-001/111930310
() 		1115008000NRG24020620230054843 02/06/2023 BARIA AHSVINBHAI KARANBHAI 1115008WL005641 BARIA AHSVINBHAI KARANBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205611 Baria Ashvinbhai FINO PAYMENTS BANK LTD(608001)
501 JETPUR PAVI GJ-15-008-058-001/12551
() 		1115008000NRG24020620230055378 02/06/2023 baria manishben vinubhai 1115008WL005696 baria manishben vinubhai 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205879 MS MANISHABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
502 JETPUR PAVI GJ-15-008-058-001/12552
() 		1115008000NRG24020620230055379 02/06/2023 baria anilbhai vinubhai 1115008WL005696 baria anilbhai vinubhai 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205878 MR ANILKUMAR VINODBHAI BARIYA STATE BANK OF INDIA(508548)
503 JETPUR PAVI GJ-15-008-058-001/13004
() 		1115008000NRG24020620230054899 02/06/2023 Barai manubhai punabhai 1115008WL005644 Barai manubhai punabhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205799 MR MANUBHAI PUNABHAI BARIA STATE BANK OF INDIA(508548)
504 JETPUR PAVI GJ-15-008-058-001/13050
() 		1115008000NRG24020620230054901 02/06/2023 Barai jeetubhai laxmanbhai 1115008WL005644 Barai jeetubhai laxmanbhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205800 BARIA JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 JETPUR PAVI GJ-15-008-058-001/15419
() 		1115008000NRG24020620230054852 02/06/2023 BARIA AJITBHAI LUXMANBHAI 1115008WL005641 BARIA AJITBHAI LUXMANBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205704 Baria Ajitbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
506 JETPUR PAVI GJ-15-008-058-001/156493
() 		1115008000NRG24020620230054855 02/06/2023 BARIA ALPABEN ARJUNBHAI 1115008WL005641 BARIA ALPABEN ARJUNBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205706 Baria Alpaben FINO PAYMENTS BANK LTD(608001)
507 JETPUR PAVI GJ-15-008-058-001/156493
() 		1115008000NRG24020620230054902 02/06/2023 BARIA ARJUNBHAI BIMSINGBHAI 1115008WL005644 BARIA ARJUNBHAI BIMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205702 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
508 JETPUR PAVI GJ-15-008-058-001/23284
() 		1115008000NRG24020620230054856 02/06/2023 SURAJIBEN 1115008WL005641 SURAJIBEN 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205350 Baria Hurajiben FINO PAYMENTS BANK LTD(608001)
509 JETPUR PAVI GJ-15-008-058-001/3388
() 		1115008000NRG24020620230054858 02/06/2023 bariya puspaben ramanbhaii 1115008WL005641 bariya puspaben ramanbhaii 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205351 MRS PUSHPABEN RAMANBHAI BARIA STATE BANK OF INDIA(508548)
510 JETPUR PAVI GJ-15-008-058-001/3393
() 		1115008000NRG24020620230054859 02/06/2023 RATHAVA CHAMPABEN AJITBHAI 1115008WL005641 RATHAVA CHAMPABEN AJITBHAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205705 Rathava Champaben FINO PAYMENTS BANK LTD(608001)
511 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG24020620230054863 02/06/2023 BARIYA HIMATBHAI CHAGANB HAI 1115008WL005641 BARIYA HIMATBHAI CHAGANB HAI 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205525 MR HIMATBHAI CHAGANBHAI BARIA STATE BANK OF INDIA(508548)
512 JETPUR PAVI GJ-15-008-058-001/43033
() 		1115008000NRG24020620230054812 02/06/2023 Nayka Kasamben Bhudhabhai 1115008WL005639 Nayka Kasamben Bhudhabhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205801 Nayak Kashamben FINO PAYMENTS BANK LTD(608001)
513 JETPUR PAVI GJ-15-008-058-001/43039
() 		1115008000NRG24020620230054813 02/06/2023 NaykaJotikaben Ramanbhai 1115008WL005639 NaykaJotikaben Ramanbhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205707 Nayaka Jyotikaben FINO PAYMENTS BANK LTD(608001)
514 JETPUR PAVI GJ-15-008-058-001/43040
() 		1115008000NRG24020620230054814 02/06/2023 Nayka Vipinbhai Ranchodbhai 1115008WL005639 Nayka Vipinbhai Ranchodbhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205802 Nayka Vipinbhai FINO PAYMENTS BANK LTD(608001)
515 JETPUR PAVI GJ-15-008-058-001/43041
() 		1115008000NRG24020620230054815 02/06/2023 Nayka Kankuben Bhudhabhai 1115008WL005639 Nayka Kankuben Bhudhabhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205708 MS KANKUBEN BUDHABHAI NAYKA STATE BANK OF INDIA(508548)
516 JETPUR PAVI GJ-15-008-058-001/9372169764
() 		1115008000NRG24020620230054905 02/06/2023 Baria laxmanbahi manubhai 1115008WL005644 Baria laxmanbahi manubhai 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2339205703 Baria Laxmanbhai BANK OF BARODA(606985)
517 JETPUR PAVI GJ-15-008-058-001/9372170630
() 		1115008000NRG24020620230054875 02/06/2023 Amanaben 1115008WL005641 Amanaben 00415 SBIN0007706 2048 2048 Processed 09/06/2023 2339205392 MRS RATHVA AMANABEN MANJIBHAI STATE BANK OF INDIA(508548)
518 JETPUR PAVI GJ-15-008-064-001/11192726
() 		1115008000NRG24020620230055952 02/06/2023 THAKOR PARULBEN VIJAYBHAI 1115008WL005764 THAKOR PARULBEN VIJAYBHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205564 PARULBEN PRADIP SOLANKI BANK OF BARODA(606985)
519 JETPUR PAVI GJ-15-008-064-001/11192726
() 		1115008000NRG24020620230055951 02/06/2023 THAKOR VIJAYSINH LAXMANSINH 1115008WL005764 THAKOR VIJAYSINH LAXMANSINH 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205563 Thakor Vijaysinh BANK OF BARODA(606985)
520 JETPUR PAVI GJ-15-008-064-001/11192827
() 		1115008000NRG24020620230055954 02/06/2023 SAJJANBEN 1115008WL005764 SAJJANBEN 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205568 MRS THAKOR SAJJANBEN VIJAYSINH STATE BANK OF INDIA(508548)
521 JETPUR PAVI GJ-15-008-064-001/11192828
() 		1115008000NRG24020620230055956 02/06/2023 SHILPABEN 1115008WL005764 SHILPABEN 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205567 MRS PARMAR SHILPABEN STATE BANK OF INDIA(508548)
522 JETPUR PAVI GJ-15-008-064-001/11192832
() 		1115008000NRG24020620230055957 02/06/2023 BAKIBEN 1115008WL005764 BAKIBEN 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205565 MS BAKIBEN RANMALSINH THAKOR STATE BANK OF INDIA(508548)
523 JETPUR PAVI GJ-15-008-064-001/11192834
() 		1115008000NRG24020620230055959 02/06/2023 SHIVRAJSINH 1115008WL005764 SHIVRAJSINH 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205562 MR THAKOR SHIVRAJSINH LAXMANSINH STATE BANK OF INDIA(508548)
524 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24020620230055960 02/06/2023 SUNILBHAI 1115008WL005764 SUNILBHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205590 MR NAYAKA SUNILBHAI STATE BANK OF INDIA(508548)
525 JETPUR PAVI GJ-15-008-064-001/11192836
() 		1115008000NRG24020620230055961 02/06/2023 USHABEN 1115008WL005764 USHABEN 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205591 MRS NAYKA USHABEN STATE BANK OF INDIA(508548)
526 JETPUR PAVI GJ-15-008-064-001/20823
() 		1115008000NRG24020620230055962 02/06/2023 RASHIKBHAI 1115008WL005765 RASHIKBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205310 Mr. RASIKBHAI JALABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
527 JETPUR PAVI GJ-15-008-064-001/271889
() 		1115008000NRG24020620230055965 02/06/2023 NAYKA MOHANBHAI KALUBHAI 1115008WL005765 NAYKA MOHANBHAI KALUBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205584 MR MOHANBHAI KARUBHAI NAIKA STATE BANK OF INDIA(508548)
528 JETPUR PAVI GJ-15-008-064-001/32033
() 		1115008000NRG24020620230055967 02/06/2023 BARIA JIGNESHKUMAR 1115008WL005765 BARIA JIGNESHKUMAR 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205588 MR JIGNESHKUMAR NATUBHAI NATUBHAI BARIA STATE BANK OF INDIA(508548)
529 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24020620230055971 02/06/2023 RATHVA ALPESHBHAI KANCHANBHAI 1115008WL005765 RATHVA ALPESHBHAI KANCHANBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205309 MR ALPESHKUMAR KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
530 JETPUR PAVI GJ-15-008-064-001/37389
() 		1115008000NRG24020620230055970 02/06/2023 RATHVA RAJUBHAI RANJITBHAI 1115008WL005765 RATHVA RAJUBHAI RANJITBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205587 MR RAJUBHAI RANJITBHAI BARIA STATE BANK OF INDIA(508548)
531 JETPUR PAVI GJ-15-008-064-001/46406
() 		1115008000NRG24020620230055972 02/06/2023 NAYKA ANSINGBHAI DHANABHAI 1115008WL005765 NAYKA ANSINGBHAI DHANABHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205311 MR ANSINGBHAI DHANABHAI NAYAKA STATE BANK OF INDIA(508548)
532 JETPUR PAVI GJ-15-008-064-001/46419
() 		1115008000NRG24020620230055975 02/06/2023 HARSANBHAI 1115008WL005765 HARSANBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205589 MR HARSANBHAI KANUBHAI NAYAKA STATE BANK OF INDIA(508548)
533 JETPUR PAVI GJ-15-008-064-001/46419
() 		1115008000NRG24020620230055974 02/06/2023 NAYKA LILABEN HARSANBHAI 1115008WL005765 NAYKA LILABEN HARSANBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205308 MS LILABEN HARSHNBHAI NAYAKA STATE BANK OF INDIA(508548)
534 JETPUR PAVI GJ-15-008-064-001/55568-A
() 		1115008000NRG24020620230055978 02/06/2023 NARANBHAI 1115008WL005765 NARANBHAI 00415 SBIN0007706 2304 2304 Processed 09/06/2023 2339205583 MR RATHVA NARANBHAI STATE BANK OF INDIA(508548)
535 JETPUR PAVI GJ-15-008-064-003/18005
() 		1115008000NRG24020620230053952 02/06/2023 BARIA JAMNABEN MAHENDRABHAI 1115008WL005526 BARIA JAMNABEN MAHENDRABHAI 00415 SBIN0007706 2816 2816 Processed 09/06/2023 2339205829 Bariyaya Jamanaben BANK OF BARODA(606985)
536 JETPUR PAVI GJ-15-008-091-001/111926887
() 		1115008000NRG24020620230054650 02/06/2023 RATHVA NIKITABEN HIMANTBHAI 1115008WL005614 RATHVA NIKITABEN HIMANTBHAI 00415 SBIN0007706 960 960 Processed 09/06/2023 2339205592 MRS RATHAVA NIKETABEN STATE BANK OF INDIA(508548)
SubTotal 191058 191058
537 JETPUR PAVI GJ-15-008-006-003/277832-C
() 		1115008000NRG24310520230048900 02/06/2023 Rathva Ishaverbhai 1115008WL004999 Rathva Ishaverbhai 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205964 Mr. ISHVARBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
538 JETPUR PAVI GJ-15-008-016-001/121017
() 		1115008000NRG24020620230056302 02/06/2023 Rathva Jaganbhai 1115008WL005788 Rathva Jaganbhai 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205345 MRS LILABEN JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
539 JETPUR PAVI GJ-15-008-016-001/121031
() 		1115008000NRG24020620230056303 02/06/2023 RATHVA BHURIBEN NARANABHAI 1115008WL005788 RATHVA BHURIBEN NARANABHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205494 MRS RATHAVA BHURIBEN STATE BANK OF INDIA(508548)
540 JETPUR PAVI GJ-15-008-016-001/121031
() 		1115008000NRG24020620230056304 02/06/2023 RATHVA VIPULBHAI NARANBHAI 1115008WL005788 RATHVA VIPULBHAI NARANBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205312 MR VIPULBHAI NARANBHAI RATHVA STATE BANK OF INDIA(508548)
541 JETPUR PAVI GJ-15-008-016-001/121063
() 		1115008000NRG24020620230056307 02/06/2023 RATHVA KARUBHAI 1115008WL005788 RATHVA KARUBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205446 MRS KAPILABEN KARUBHAI RATHVA STATE BANK OF INDIA(508548)
542 JETPUR PAVI GJ-15-008-016-001/205611
() 		1115008000NRG24020620230056309 02/06/2023 RATHVA KALPNABEN TULSIBHAI 1115008WL005788 RATHVA KALPNABEN TULSIBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205343 MR TULSIBHAI RATILALBHAI RATHVA STATE BANK OF INDIA(508548)
543 JETPUR PAVI GJ-15-008-016-001/205611
() 		1115008000NRG24020620230056308 02/06/2023 RATHVA TULSIBHAI RATILALBHAI 1115008WL005788 RATHVA TULSIBHAI RATILALBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205342 Mr. TULSIBHAI RATILALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
544 JETPUR PAVI GJ-15-008-016-001/256099
() 		1115008000NRG24020620230056311 02/06/2023 RATHVA KOKILABEN RATILALBHAI 1115008WL005788 RATHVA KOKILABEN RATILALBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205313 MR RATILALBHAI DHORSINGBHAI RATHVA STATE BANK OF INDIA(508548)
545 JETPUR PAVI GJ-15-008-016-001/256099
() 		1115008000NRG24020620230056310 02/06/2023 RATHVA RATILALBHAI DORSINGBHAI 1115008WL005788 RATHVA RATILALBHAI DORSINGBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205304 Mr. RATILALBHAI DHORSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
546 JETPUR PAVI GJ-15-008-016-001/40368
() 		1115008000NRG24020620230056312 02/06/2023 RATHVA NIMISHABEN SANJAYBHAI 1115008WL005788 RATHVA NIMISHABEN SANJAYBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205965 MR NIMISABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
547 JETPUR PAVI GJ-15-008-016-001/47701
() 		1115008000NRG24020620230056314 02/06/2023 Rathva Sudhaben Satishbhai 1115008WL005788 Rathva Sudhaben Satishbhai 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205429 SUDHABEN RATHVA BANK OF BARODA(606985)
548 JETPUR PAVI GJ-15-008-016-001/47702
() 		1115008000NRG24020620230056315 02/06/2023 RATHVA GOUTAMBHAI JAGANBHAI 1115008WL005788 RATHVA GOUTAMBHAI JAGANBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205924 MR GAUTAMKUMAR JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
549 JETPUR PAVI GJ-15-008-053-001/11192836
() 		1115008000NRG24020620230055836 02/06/2023 RATHAVA MANGIBEN SHANABHAI 1115008WL005746 RATHAVA MANGIBEN SHANABHAI 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205892 MS MANGIBEN SHANABHAI RATHAVA STATE BANK OF INDIA(508548)
550 JETPUR PAVI GJ-15-008-053-001/11192836
() 		1115008000NRG24020620230055835 02/06/2023 RATHAVA SHANABHAI HIMATBHAI 1115008WL005746 RATHAVA SHANABHAI HIMATBHAI 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205893 MR SHANABHAI HIMATBHAI RATAHVA STATE BANK OF INDIA(508548)
551 JETPUR PAVI GJ-15-008-053-001/11192838
() 		1115008000NRG24020620230054378 02/06/2023 Rathva Nilamben Vinubhai 1115008WL005574 Rathva Nilamben Vinubhai 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205978 MISS NILAMBEN VINUBHAI RATHVA STATE BANK OF INDIA(508548)
552 JETPUR PAVI GJ-15-008-053-001/157337
() 		1115008000NRG24020620230054380 02/06/2023 RATHVA RAMANBHAI MADUBHAI 1115008WL005574 RATHVA RAMANBHAI MADUBHAI 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205903 RATHVA RAMANBHAI ICICI BANK LTD(508534)
553 JETPUR PAVI GJ-15-008-053-001/158853
() 		1115008000NRG24020620230054381 02/06/2023 RATHVA RUPABHAI RUKHALABHAI 1115008WL005574 RATHVA RUPABHAI RUKHALABHAI 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205904 RATHVA RUPALABHAI ICICI BANK LTD(508534)
554 JETPUR PAVI GJ-15-008-053-001/40219
() 		1115008000NRG24020620230054383 02/06/2023 RATHAVA CHAMPABEN RAKESHBHAI 1115008WL005574 RATHAVA CHAMPABEN RAKESHBHAI 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205905 MS CHAMPABEN RAKESHBHAI RATHVA STATE BANK OF INDIA(508548)
555 JETPUR PAVI GJ-15-008-053-001/40219
() 		1115008000NRG24020620230054382 02/06/2023 RATHAVA RAKESHBHAI RAMANBHAI 1115008WL005574 RATHAVA RAKESHBHAI RAMANBHAI 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205901 MR RATHVA RAKESHBHAI STATE BANK OF INDIA(508548)
556 JETPUR PAVI GJ-15-008-090-002/11192662
() 		1115008000NRG24020620230055728 02/06/2023 RATHVA CHANDUBHAI CHHITABHAI 1115008WL005741 RATHVA CHANDUBHAI CHHITABHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2339205561 Mr. CHANDUBHAI CHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
557 JETPUR PAVI GJ-15-008-090-002/11192682
() 		1115008000NRG24020620230055731 02/06/2023 RATHVA SHAILESHBHAI TINUBHAI 1115008WL005741 RATHVA SHAILESHBHAI TINUBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2339205769 MR RATHAVA SHAILESHBHAI STATE BANK OF INDIA(508548)
558 JETPUR PAVI GJ-15-008-090-002/34494
() 		1115008000NRG24020620230055733 02/06/2023 RATHVA ANILBHAI KANUBHAI 1115008WL005741 RATHVA ANILBHAI KANUBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2339205502 MR ANILKUMAR KANUBHAI RATHVA STATE BANK OF INDIA(508548)
559 JETPUR PAVI GJ-15-008-090-002/34839
() 		1115008000NRG24020620230055734 02/06/2023 RATHVA MAHESHBHAI RAMESHBHAI 1115008WL005741 RATHVA MAHESHBHAI RAMESHBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2339205357 MAHESHBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
560 JETPUR PAVI GJ-15-008-090-002/45560
() 		1115008000NRG24020620230055737 02/06/2023 RATHVA JINKABHAI DILABHAI 1115008WL005741 RATHVA JINKABHAI DILABHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2339205445 Mr. JINKABHAI DULABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
561 JETPUR PAVI GJ-15-008-090-002/58518
() 		1115008000NRG24020620230055738 02/06/2023 KOYAGABHAI 1115008WL005741 KOYAGABHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2339205346 MR VINUBHAI KOYJIBHAI RATHVA STATE BANK OF INDIA(508548)
562 JETPUR PAVI GJ-15-008-090-003/11192745
() 		1115008000NRG24020620230054950 02/06/2023 RATHVA SAKUNABEN ALKESHBHAI 1115008WL005648 RATHVA SAKUNABEN ALKESHBHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2339205767 MRS RATHVA SAKUNABEN ALKESHBHAI STATE BANK OF INDIA(508548)
563 JETPUR PAVI GJ-15-008-090-003/11192745
() 		1115008000NRG24020620230054951 02/06/2023 RATHVA SUREKHABEN MUKESHBHAI 1115008WL005648 RATHVA SUREKHABEN MUKESHBHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2339205768 MISS RATHVA SUREKHABEN STATE BANK OF INDIA(508548)
564 JETPUR PAVI GJ-15-008-090-003/11192751
() 		1115008000NRG24020620230054390 02/06/2023 Rathva Bhagyshreeben Navinbhai 1115008WL005574 Rathva Bhagyshreeben Navinbhai 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205967 MISS BHAGYSHREEBEN NAVINBHAI RATHVA STATE BANK OF INDIA(508548)
565 JETPUR PAVI GJ-15-008-090-003/155956
() 		1115008000NRG24020620230054392 02/06/2023 NAVIEENABHAI 1115008WL005574 NAVIEENABHAI 00415 SBIN0009814 2560 2560 Processed 09/06/2023 2339205902 Mr. NAVINBHAI BACHUBHAI RATHAVA (KOLI) THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
566 JETPUR PAVI GJ-15-008-090-004/11192680
() 		1115008000NRG24020620230055740 02/06/2023 RATHVA DINESHBHAI JETHABHAI 1115008WL005741 RATHVA DINESHBHAI JETHABHAI 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2339205923 Mr. DINUBHAI JETHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
567 JETPUR PAVI GJ-15-008-090-004/11192680
() 		1115008000NRG24020620230055741 02/06/2023 Rathva Kokilaben Dinubhai 1115008WL005741 Rathva Kokilaben Dinubhai 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2339205977 MRS KOKILABEN DINUBHAI RATHVA STATE BANK OF INDIA(508548)
568 JETPUR PAVI GJ-15-008-090-004/11192681
() 		1115008000NRG24020620230054142 02/06/2023 Rathava Priynkaben Mahendrabhai 1115008WL005550 Rathava Priynkaben Mahendrabhai 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205966 MISS RATHAVA PRIYNKABEN STATE BANK OF INDIA(508548)
569 JETPUR PAVI GJ-15-008-090-004/11192681
() 		1115008000NRG24020620230054141 02/06/2023 RATHVA MAHENDRABHAI CHIMANBHAI 1115008WL005550 RATHVA MAHENDRABHAI CHIMANBHAI 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205920 MR RATHVA MAHENDRBHAI STATE BANK OF INDIA(508548)
570 JETPUR PAVI GJ-15-008-090-004/11192782
() 		1115008000NRG24020620230054143 02/06/2023 Rathva Chimanbhai Subabhai 1115008WL005550 Rathva Chimanbhai Subabhai 00415 SBIN0009814 3072 3072 Processed 09/06/2023 2339205834 Mr. CHIMANBHAI SUBABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
571 JETPUR PAVI GJ-15-008-090-004/11192783
() 		1115008000NRG24020620230055746 02/06/2023 Rathva Pankajbhai Dinubhai 1115008WL005741 Rathva Pankajbhai Dinubhai 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2339205970 MR RATHVA PANKAJBHAI STATE BANK OF INDIA(508548)
572 JETPUR PAVI GJ-15-008-090-004/11192783
() 		1115008000NRG24020620230055745 02/06/2023 Rathva Sandipbhai Dinubhai 1115008WL005741 Rathva Sandipbhai Dinubhai 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2339205961 MR SANDIPBHAI DINUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 92160 92160
573 JETPUR PAVI GJ-15-008-038-002/37903
() 		1115008000NRG24020620230055349 02/06/2023 RAJPUT JASWANTSINH MOHANSINH 1115008WL005689 RAJPUT JASWANTSINH MOHANSINH 00415 SBIN0010954 2816 2816 Processed 09/06/2023 2339205922 MR JASHAVANTSINH MOHANASINH RAJPUT STATE BANK OF INDIA(508548)
574 JETPUR PAVI GJ-15-008-050-001/56626
() 		1115008000NRG24020620230055504 02/06/2023 Rathva Arvindbhai Chandubhai 1115008WL005710 Rathva Arvindbhai Chandubhai 00415 SBIN0010954 2816 2816 Processed 09/06/2023 2339205930 Mr. ARVINDBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5632 5632
575 JETPUR PAVI GJ-15-008-005-002/1225537699
() 		1115008000NRG24020620230054690 02/06/2023 RATHVA NANSINGBHAI MANABHAI 1115008WL005622 RATHVA NANSINGBHAI MANABHAI 00415 SBIN0011034 2304 2304 Processed 09/06/2023 2339205928 MR NANSINGBHAI MANABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
576 JETPUR PAVI GJ-15-008-026-001/155623
() 		1115008000NRG24020620230054325 02/06/2023 BARIA ANKITBHAI ARJUNBHAI 1115008WL005569 BARIA ANKITBHAI ARJUNBHAI 00468 UBIN0560821 2500 2500 Processed 09/06/2023 2339205347 Baria Ankitkumar BANK OF BARODA(606985)
577 JETPUR PAVI GJ-15-008-026-001/30849
() 		1115008000NRG24020620230054327 02/06/2023 VANRAJBHAI RAMESHBHAI 1115008WL005569 VANRAJBHAI RAMESHBHAI 00468 UBIN0560821 2500 2500 Processed 09/06/2023 2339205349 Baria Vanrajsinh BANK OF BARODA(606985)
578 JETPUR PAVI GJ-15-008-065-002/35645
() 		1115008000NRG24020620230054493 02/06/2023 RATHVA NILESHBHAI ANDRIYABHAI 1115008WL005589 RATHVA NILESHBHAI ANDRIYABHAI 00468 UBIN0560821 2560 2560 Processed 09/06/2023 2339205724 RATHVA NILESHBHAI UNION BANK OF INDIA(508500)
579 JETPUR PAVI GJ-15-008-090-002/45538
() 		1115008000NRG24020620230055735 02/06/2023 NAYKA JENTIBHAI DITABHAI 1115008WL005741 NAYKA JENTIBHAI DITABHAI 00468 UBIN0560821 1536 1536 Processed 09/06/2023 2339205451 NAYKA JAYANTIBHAI UNION BANK OF INDIA(508500)
580 JETPUR PAVI GJ-15-008-090-002/45538
() 		1115008000NRG24020620230055736 02/06/2023 NAYKA KAMRABEN JENTIBHAI 1115008WL005741 NAYKA KAMRABEN JENTIBHAI 00468 UBIN0560821 1536 1536 Processed 09/06/2023 2339205450 Nayka Kamraben BANK OF BARODA(606985)
SubTotal 10632 10632
581 JETPUR PAVI GJ-15-008-042-001/1111927852
() 		1115008000NRG24020620230054700 02/06/2023 bariya jivanbhia chaturbhai 1115008WL005622 bariya jivanbhia chaturbhai 00468 UBIN0563021 2304 2304 Processed 09/06/2023 2339205612 Baria Jivanbhai BANK OF BARODA(606985)
SubTotal 2304 2304
582 JETPUR PAVI GJ-15-008-010-001/3256565
() 		1115008000NRG24020620230054047 02/06/2023 VASAVA SATISHBHAI MANSUKHBHAI 1115008WL005540 VASAVA SATISHBHAI MANSUKHBHAI 00468 UBIN0577243 2500 2500 Processed 09/06/2023 2339205873 VASAVA SATISHBHAI UNION BANK OF INDIA(508500)
SubTotal 2500 2500
583 JETPUR PAVI GJ-15-008-017-001/111927939
() 		1115008000NRG24020620230054256 02/06/2023 Rathva Dinubhai 1115008WL005562 Rathva Dinubhai 00468 UBIN0919128 2560 2560 Processed 09/06/2023 2339205503 Rathva Dinubhai FINO PAYMENTS BANK LTD(608001)
584 JETPUR PAVI GJ-15-008-017-001/111927940
() 		1115008000NRG24020620230054257 02/06/2023 Rathva Kavitaben 1115008WL005562 Rathva Kavitaben 00468 UBIN0919128 2560 2560 Processed 09/06/2023 2339205504 Rathva Kavitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
585 JETPUR PAVI GJ-15-008-017-001/111927487
() 		1115008000NRG24020620230055142 02/06/2023 RATHAVA RUPASINGBHAI KODIYABHAI 1115008WL005653 RATHAVA RUPASINGBHAI KODIYABHAI 00666 IDFB0042161 2560 2560 Processed 09/06/2023 2339205737 Rathava Rupsingbhai FINO PAYMENTS BANK LTD(608001)
586 JETPUR PAVI GJ-15-008-017-001/111927492
() 		1115008000NRG24020620230055143 02/06/2023 RATHAVA SURESHBHAI RUPASINGBHAI 1115008WL005653 RATHAVA SURESHBHAI RUPASINGBHAI 00666 IDFB0042161 2560 2560 Processed 09/06/2023 2339205736 Rathava Sureshbhai FINO PAYMENTS BANK LTD(608001)
587 JETPUR PAVI GJ-15-008-017-001/111927493
() 		1115008000NRG24020620230055144 02/06/2023 RATHAVA SAKUNTALABEN SURESHBHAI 1115008WL005653 RATHAVA SAKUNTALABEN SURESHBHAI 00666 IDFB0042161 2560 2560 Processed 09/06/2023 2339205739 Rathva Sakuntalaben FINO PAYMENTS BANK LTD(608001)
588 JETPUR PAVI GJ-15-008-026-001/111927023
() 		1115008000NRG24020620230054217 02/06/2023 JIGNESH PRAVIN BARIA 1115008WL005557 JIGNESH PRAVIN BARIA 00666 IDFB0042161 2500 2500 Processed 09/06/2023 2339205735 MR JIGNESHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
589 JETPUR PAVI GJ-15-008-026-001/111927034
() 		1115008000NRG24020620230054233 02/06/2023 MANIBEN BALSINGBHAI BARIA 1115008WL005559 MANIBEN BALSINGBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 09/06/2023 2339205740 MRS MANIBEN BALSINGH RATHWA STATE BANK OF INDIA(508548)
590 JETPUR PAVI GJ-15-008-026-001/111927035
() 		1115008000NRG24020620230054234 02/06/2023 DHORIBEN RAMANBHAI BARIA 1115008WL005559 DHORIBEN RAMANBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 09/06/2023 2339205741 Rathava Dhoriben IDFC BANK LIMITED(608117)
591 JETPUR PAVI GJ-15-008-030-002/159261
() 		1115008000NRG24020620230053981 02/06/2023 HANSHABEN 1115008WL005530 HANSHABEN 00666 IDFB0042161 3328 3328 Processed 09/06/2023 2339205734 THAKOR HANSHABEN ICICI BANK LTD(508534)
592 JETPUR PAVI GJ-15-008-030-002/159261
() 		1115008000NRG24020620230053980 02/06/2023 VIKRAMSHINH 1115008WL005530 VIKRAMSHINH 00666 IDFB0042161 3328 3328 Processed 09/06/2023 2339205738 MRS BERAJBEN NATWARSINH THAKOR STATE BANK OF INDIA(508548)
593 JETPUR PAVI GJ-15-008-032-001/11192983
() 		1115008000NRG24020620230055479 02/06/2023 VINABEN MAHENDRABHAI BARIA 1115008WL005708 VINABEN MAHENDRABHAI BARIA 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205742 Baria Vinaben IDFC BANK LIMITED(608117)
594 JETPUR PAVI GJ-15-008-032-004/91607887
() 		1115008000NRG24020620230055481 02/06/2023 SANTABEN HARISINH PARMAR 1115008WL005708 SANTABEN HARISINH PARMAR 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205743 MS SANTABEN HARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
595 JETPUR PAVI GJ-15-008-032-004/91607888
() 		1115008000NRG24020620230055482 02/06/2023 VIJAYSINH HARISINH PARMAR 1115008WL005708 VIJAYSINH HARISINH PARMAR 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205744 MR VIJAYSINH HARISINH PARMAR STATE BANK OF INDIA(508548)
596 JETPUR PAVI GJ-15-008-032-004/91607889
() 		1115008000NRG24020620230055483 02/06/2023 DAXABEN VIJAYSINH PARMAR 1115008WL005708 DAXABEN VIJAYSINH PARMAR 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205745 Parmar Dakshaben FINO PAYMENTS BANK LTD(608001)
597 JETPUR PAVI GJ-15-008-032-004/91607890
() 		1115008000NRG24020620230055484 02/06/2023 HARISINH TAKHATSINH PARMAR 1115008WL005708 HARISINH TAKHATSINH PARMAR 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205746 MR HARISINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
598 JETPUR PAVI GJ-15-008-032-004/91607911
() 		1115008000NRG24020620230055486 02/06/2023 DIPAKKUMAR MANHARSINH PARMAR 1115008WL005708 DIPAKKUMAR MANHARSINH PARMAR 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205495 Parmar Dipakkumar IDFC BANK LIMITED(608117)
599 JETPUR PAVI GJ-15-008-032-004/91607921
() 		1115008000NRG24020620230055487 02/06/2023 KANAKBEN RANMALSINH PARMAR 1115008WL005708 KANAKBEN RANMALSINH PARMAR 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205747 Parmar Kanakben IDFC BANK LIMITED(608117)
600 JETPUR PAVI GJ-15-008-032-004/91607922
() 		1115008000NRG24020620230055488 02/06/2023 HETALBEN HIMAT PARMAR 1115008WL005708 HETALBEN HIMAT PARMAR 00666 IDFB0042161 2200 2200 Processed 09/06/2023 2339205748 Parmar Hetalben IDFC BANK LIMITED(608117)
601 JETPUR PAVI GJ-15-008-032-004/91607924
() 		1115008000NRG24020620230055489 02/06/2023 JAYENDRASINH D PARMAR 1115008WL005709 JAYENDRASINH D PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205749 Parmar Jayendrsinh IDFC BANK LIMITED(608117)
602 JETPUR PAVI GJ-15-008-032-004/91607928
() 		1115008000NRG24020620230055490 02/06/2023 SIDHARAJ J PARMAR 1115008WL005709 SIDHARAJ J PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205751 Parmar Sidhdharajsinh IDFC BANK LIMITED(608117)
603 JETPUR PAVI GJ-15-008-032-004/91607930
() 		1115008000NRG24020620230055491 02/06/2023 KINJALBEN S PARMAR 1115008WL005709 KINJALBEN S PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205750 Paramar Kinjalben IDFC BANK LIMITED(608117)
604 JETPUR PAVI GJ-15-008-032-004/91607932
() 		1115008000NRG24020620230055492 02/06/2023 KESARBEN S PARMAR 1115008WL005709 KESARBEN S PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205753 Paramar Kesharben IDFC BANK LIMITED(608117)
605 JETPUR PAVI GJ-15-008-032-004/91607933
() 		1115008000NRG24020620230055493 02/06/2023 KUMARPAL SANSINH PARMAR 1115008WL005709 KUMARPAL SANSINH PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205752 Paramar Kumarpal IDFC BANK LIMITED(608117)
606 JETPUR PAVI GJ-15-008-032-004/91607943
() 		1115008000NRG24020620230055494 02/06/2023 MANUBEN ARJUN PARMAR 1115008WL005709 MANUBEN ARJUN PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205754 Paramar Manuben IDFC BANK LIMITED(608117)
607 JETPUR PAVI GJ-15-008-032-004/91607946
() 		1115008000NRG24020620230055495 02/06/2023 POPATSINH SURATSINH PARMAR 1115008WL005709 POPATSINH SURATSINH PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205831 Paramar Popatsinh IDFC BANK LIMITED(608117)
608 JETPUR PAVI GJ-15-008-032-004/91607947
() 		1115008000NRG24020620230055496 02/06/2023 SAILESH POPAT PARMAR 1115008WL005709 SAILESH POPAT PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205832 Parmar Shaileshkumar IDFC BANK LIMITED(608117)
609 JETPUR PAVI GJ-15-008-032-004/91607948
() 		1115008000NRG24020620230055497 02/06/2023 RAHUL DILIP PARMAR 1115008WL005709 RAHUL DILIP PARMAR 00666 IDFB0042161 2816 2816 Processed 09/06/2023 2339205833 Paramar Rahulsinh IDFC BANK LIMITED(608117)
610 JETPUR PAVI GJ-15-008-058-001/23300
() 		1115008000NRG24020620230054809 02/06/2023 NAYAKA MANGABHAI BHODIYABHAI 1115008WL005639 NAYAKA MANGABHAI BHODIYABHAI 00666 IDFB0042161 2560 2560 Processed 09/06/2023 2339205496 Nayka Mangabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 67340 67340
611 JETPUR PAVI GJ-15-008-011-001/33707
() 		1115008000NRG24020620230053861 02/06/2023 RATHAVA SURSINGBHAI BHAIYABHAI 1115008WL005508 RATHAVA SURSINGBHAI BHAIYABHAI 00688 FINO0001001 2430 2430 Processed 09/06/2023 2339205303 Rathva Surasingbhai FINO PAYMENTS BANK LTD(608001)
612 JETPUR PAVI GJ-15-008-011-001/33707
() 		1115008000NRG24020620230053862 02/06/2023 RATHAVA VANUBEN SURSINGBHAI 1115008WL005508 RATHAVA VANUBEN SURSINGBHAI 00688 FINO0001001 2430 2430 Processed 09/06/2023 2339205302 Rathava Vanuben FINO PAYMENTS BANK LTD(608001)
613 JETPUR PAVI GJ-15-008-017-001/111927616
() 		1115008000NRG24020620230054249 02/06/2023 RATHAVA TINIYABHAI DHEDUBHAI 1115008WL005562 RATHAVA TINIYABHAI DHEDUBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205517 Rathava Tiniyabhai FINO PAYMENTS BANK LTD(608001)
614 JETPUR PAVI GJ-15-008-017-001/111927648
() 		1115008000NRG24020620230054250 02/06/2023 BANADIBEN 1115008WL005562 BANADIBEN 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205505 Rathva Bandiben FINO PAYMENTS BANK LTD(608001)
615 JETPUR PAVI GJ-15-008-017-001/111927934
() 		1115008000NRG24020620230054252 02/06/2023 RATHAVA MEHULBHAI SEVAJIBHAI 1115008WL005562 RATHAVA MEHULBHAI SEVAJIBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205762 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
616 JETPUR PAVI GJ-15-008-017-001/111927934
() 		1115008000NRG24020620230054251 02/06/2023 Rathava Rikuben 1115008WL005562 Rathava Rikuben 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205513 Rathava Rinkuben FINO PAYMENTS BANK LTD(608001)
617 JETPUR PAVI GJ-15-008-017-001/111927935
() 		1115008000NRG24020620230054253 02/06/2023 Rathava Gumanbhai 1115008WL005562 Rathava Gumanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205512 Rathava Gumanbhai FINO PAYMENTS BANK LTD(608001)
618 JETPUR PAVI GJ-15-008-017-001/111927937
() 		1115008000NRG24020620230054254 02/06/2023 Rathava Gujiben 1115008WL005562 Rathava Gujiben 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205518 Rathava Gujiben FINO PAYMENTS BANK LTD(608001)
619 JETPUR PAVI GJ-15-008-017-001/111927941
() 		1115008000NRG24020620230054258 02/06/2023 Rathava Vinodbhai 1115008WL005562 Rathava Vinodbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205516 Rathava Vinodbhai FINO PAYMENTS BANK LTD(608001)
620 JETPUR PAVI GJ-15-008-017-001/111927942
() 		1115008000NRG24020620230054259 02/06/2023 Rathava Bakiben 1115008WL005562 Rathava Bakiben 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205511 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
621 JETPUR PAVI GJ-15-008-017-001/111927944
() 		1115008000NRG24020620230054260 02/06/2023 Rathva Dipika 1115008WL005562 Rathva Dipika 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205507 Rathva Dipika Virendrabhai FINO PAYMENTS BANK LTD(608001)
622 JETPUR PAVI GJ-15-008-017-001/111927945
() 		1115008000NRG24020620230054261 02/06/2023 Rathva Kishanbhai 1115008WL005562 Rathva Kishanbhai 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205506 Rathva Kishanbhai FINO PAYMENTS BANK LTD(608001)
623 JETPUR PAVI GJ-15-008-017-001/111927950
() 		1115008000NRG24020620230054263 02/06/2023 RATHVA BAJLIBEN SHANKARBHAI 1115008WL005562 RATHVA BAJLIBEN SHANKARBHAI 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205759 Rathava Bajliben FINO PAYMENTS BANK LTD(608001)
624 JETPUR PAVI GJ-15-008-017-001/111927951
() 		1115008000NRG24020620230054265 02/06/2023 RATHVA MANISHABEN VIRSINGBHAI 1115008WL005562 RATHVA MANISHABEN VIRSINGBHAI 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205515 Rathava Manisha Virsing FINO PAYMENTS BANK LTD(608001)
625 JETPUR PAVI GJ-15-008-017-001/111927951
() 		1115008000NRG24020620230054264 02/06/2023 RATHVA MUKESHBHAI KHIMJIBHAI 1115008WL005562 RATHVA MUKESHBHAI KHIMJIBHAI 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205514 Rathava Mukeshbhai FINO PAYMENTS BANK LTD(608001)
626 JETPUR PAVI GJ-15-008-017-001/111927965
() 		1115008000NRG24020620230054267 02/06/2023 RATHVA HANSHABEN NIRSINGBHAI 1115008WL005562 RATHVA HANSHABEN NIRSINGBHAI 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205763 Rathva Hansaben Nirsing Bhai FINO PAYMENTS BANK LTD(608001)
627 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24020620230054269 02/06/2023 RATHVA JAMSIGBHAI CHANDUBHAI 1115008WL005562 RATHVA JAMSIGBHAI CHANDUBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205761 Rathva Jamsing Chandubhai FINO PAYMENTS BANK LTD(608001)
628 JETPUR PAVI GJ-15-008-017-001/111927971
() 		1115008000NRG24020620230054270 02/06/2023 RATHVA DEVLABHAI BHODARBHAI 1115008WL005562 RATHVA DEVLABHAI BHODARBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205760 Rathava Devlabhai FINO PAYMENTS BANK LTD(608001)
629 JETPUR PAVI GJ-15-008-017-001/111927972
() 		1115008000NRG24020620230054271 02/06/2023 RATHVA RANGABHAI VALSINGBHAI 1115008WL005562 RATHVA RANGABHAI VALSINGBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205765 Rathava Rangabhai FINO PAYMENTS BANK LTD(608001)
630 JETPUR PAVI GJ-15-008-017-001/111927975
() 		1115008000NRG24020620230054275 02/06/2023 RATHVA RAYLIBEN VINODBHAI 1115008WL005562 RATHVA RAYLIBEN VINODBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205764 Rathva Rayaliben FINO PAYMENTS BANK LTD(608001)
631 JETPUR PAVI GJ-15-008-017-001/111927990
() 		1115008000NRG24020620230054277 02/06/2023 NAYKA SHANIBEN RAMESHBHAI 1115008WL005562 NAYKA SHANIBEN RAMESHBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205913 Nayaka Shaniben FINO PAYMENTS BANK LTD(608001)
632 JETPUR PAVI GJ-15-008-017-001/205027
() 		1115008000NRG24020620230054278 02/06/2023 RATHAVA BACHUBHAI 1115008WL005562 RATHAVA BACHUBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205393 Mr. BACHUBHAI KANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
633 JETPUR PAVI GJ-15-008-017-001/205027
() 		1115008000NRG24020620230054279 02/06/2023 RATHAVA RUKHIBEN 1115008WL005562 RATHAVA RUKHIBEN 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205394 Rathava Rukhiben Bachubhai FINO PAYMENTS BANK LTD(608001)
634 JETPUR PAVI GJ-15-008-017-001/205037
() 		1115008000NRG24020620230054281 02/06/2023 NIRUBEN 1115008WL005562 NIRUBEN 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205509 Rathava Nirubhai FINO PAYMENTS BANK LTD(608001)
635 JETPUR PAVI GJ-15-008-017-001/205037
() 		1115008000NRG24020620230054280 02/06/2023 SEVJIBHAI 1115008WL005562 SEVJIBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205510 Rathava Sevjibhai FINO PAYMENTS BANK LTD(608001)
636 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24020620230055148 02/06/2023 NARVATBHAI 1115008WL005653 NARVATBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205771 Rathava Narvatbhai FINO PAYMENTS BANK LTD(608001)
637 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24020620230055149 02/06/2023 RATHVA JANUBEN NARVATBHAI 1115008WL005653 RATHVA JANUBEN NARVATBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205770 Rathava Ginuben FINO PAYMENTS BANK LTD(608001)
638 JETPUR PAVI GJ-15-008-017-001/23789
() 		1115008000NRG24020620230054282 02/06/2023 RATHAVA CHETANBHAI B 1115008WL005562 RATHAVA CHETANBHAI B 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205301 Rathva Chetanbhai FINO PAYMENTS BANK LTD(608001)
639 JETPUR PAVI GJ-15-008-017-001/23789
() 		1115008000NRG24020620230054283 02/06/2023 RATHWA SAMJUBEN CHETANBHAI 1115008WL005562 RATHWA SAMJUBEN CHETANBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205616 Rathava Samajuben FINO PAYMENTS BANK LTD(608001)
640 JETPUR PAVI GJ-15-008-017-001/3511124
() 		1115008000NRG24020620230055521 02/06/2023 PINTUBEN 1115008WL005715 PINTUBEN 00688 FINO0001001 2880 2880 Processed 09/06/2023 2339205661 Rathava Pintuben FINO PAYMENTS BANK LTD(608001)
641 JETPUR PAVI GJ-15-008-017-001/3511126
() 		1115008000NRG24020620230055522 02/06/2023 LIMJIBHAI 1115008WL005715 LIMJIBHAI 00688 FINO0001001 2880 2880 Processed 09/06/2023 2339205614 Rathava Limjibhai FINO PAYMENTS BANK LTD(608001)
642 JETPUR PAVI GJ-15-008-017-001/3511127
() 		1115008000NRG24020620230055523 02/06/2023 RAKESHBHAI 1115008WL005715 RAKESHBHAI 00688 FINO0001001 2880 2880 Processed 09/06/2023 2339205615 Rathava Rakeshbhai FINO PAYMENTS BANK LTD(608001)
643 JETPUR PAVI GJ-15-008-022-001/2155
() 		1115008000NRG24010620230052261 02/06/2023 RATHVA URMILABEN HARSHADBHAI 1115008WL005334 RATHVA URMILABEN HARSHADBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205421 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
644 JETPUR PAVI GJ-15-008-032-001/91608513
() 		1115008000NRG24020620230054834 02/06/2023 Baria Vasantbhai Mansingbhai 1115008WL005641 Baria Vasantbhai Mansingbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205601 Baria Vasantbhai FINO PAYMENTS BANK LTD(608001)
645 JETPUR PAVI GJ-15-008-032-001/91608514
() 		1115008000NRG24020620230054835 02/06/2023 Baria Arjunbhai Chimanbhai 1115008WL005641 Baria Arjunbhai Chimanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205795 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
646 JETPUR PAVI GJ-15-008-032-002/91608529
() 		1115008000NRG24020620230054430 02/06/2023 KEDIBEN 1115008WL005581 KEDIBEN 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205779 Rathava Kediben FINO PAYMENTS BANK LTD(608001)
647 JETPUR PAVI GJ-15-008-032-002/91608530
() 		1115008000NRG24020620230054431 02/06/2023 SURATIBEN 1115008WL005581 SURATIBEN 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205776 Rathva Suratiben FINO PAYMENTS BANK LTD(608001)
648 JETPUR PAVI GJ-15-008-032-002/91608531
() 		1115008000NRG24020620230054432 02/06/2023 REKHABEN 1115008WL005581 REKHABEN 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205775 Rathva Rekhaben FINO PAYMENTS BANK LTD(608001)
649 JETPUR PAVI GJ-15-008-032-002/91608532
() 		1115008000NRG24020620230054433 02/06/2023 VIPINBHAI 1115008WL005581 VIPINBHAI 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205777 Rathava Vipinbhai FINO PAYMENTS BANK LTD(608001)
650 JETPUR PAVI GJ-15-008-032-002/91608533
() 		1115008000NRG24020620230054434 02/06/2023 SUKARABEN 1115008WL005581 SUKARABEN 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205780 Rathava Sukaraben FINO PAYMENTS BANK LTD(608001)
651 JETPUR PAVI GJ-15-008-032-002/91608534
() 		1115008000NRG24020620230054435 02/06/2023 VASANTABEN 1115008WL005581 VASANTABEN 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205778 Rathva Vasantaben FINO PAYMENTS BANK LTD(608001)
652 JETPUR PAVI GJ-15-008-032-002/91608536
() 		1115008000NRG24020620230054437 02/06/2023 URMILABEN 1115008WL005581 URMILABEN 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205774 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
653 JETPUR PAVI GJ-15-008-032-002/91608537
() 		1115008000NRG24020620230054836 02/06/2023 Rathava Samitaben Ramanbhai 1115008WL005641 Rathava Samitaben Ramanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205700 Rathava Samitaben FINO PAYMENTS BANK LTD(608001)
654 JETPUR PAVI GJ-15-008-032-002/91608540
() 		1115008000NRG24020620230054837 02/06/2023 Rathava pratapbhai mathurbhai 1115008WL005641 Rathava pratapbhai mathurbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205606 Rathva Prtapbhai FINO PAYMENTS BANK LTD(608001)
655 JETPUR PAVI GJ-15-008-032-002/91608541
() 		1115008000NRG24020620230054838 02/06/2023 Rathava Urmilaben mathurbhai 1115008WL005641 Rathava Urmilaben mathurbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205603 Rathva Urmilabhen FINO PAYMENTS BANK LTD(608001)
656 JETPUR PAVI GJ-15-008-032-002/91608542
() 		1115008000NRG24020620230054839 02/06/2023 Rathava Pradhanbhai mathurbhai 1115008WL005641 Rathava Pradhanbhai mathurbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205604 Rathava Pradhanbhai FINO PAYMENTS BANK LTD(608001)
657 JETPUR PAVI GJ-15-008-032-002/91608543
() 		1115008000NRG24020620230054840 02/06/2023 RATHAVA Tetiben pradhanbhai 1115008WL005641 RATHAVA Tetiben pradhanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205607 Rathava Tetiben FINO PAYMENTS BANK LTD(608001)
658 JETPUR PAVI GJ-15-008-032-002/91608545
() 		1115008000NRG24020620230054841 02/06/2023 Rathava kegaliben m 1115008WL005641 Rathava kegaliben m 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205605 Rathva Kegaliben FINO PAYMENTS BANK LTD(608001)
659 JETPUR PAVI GJ-15-008-032-002/91608546
() 		1115008000NRG24020620230054842 02/06/2023 Rathava Varshaben v 1115008WL005641 Rathava Varshaben v 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205701 Rathava Varshaben FINO PAYMENTS BANK LTD(608001)
660 JETPUR PAVI GJ-15-008-032-002/91608561
() 		1115008000NRG24020620230054438 02/06/2023 BINDUBHAI 1115008WL005581 BINDUBHAI 00688 FINO0001001 1134 1134 Processed 09/06/2023 2339205773 Rathava Bindubhai FINO PAYMENTS BANK LTD(608001)
661 JETPUR PAVI GJ-15-008-032-004/258006
() 		1115008000NRG24020620230055480 02/06/2023 PARMAR PARVATSINH SURATSINH 1115008WL005708 PARMAR PARVATSINH SURATSINH 00688 FINO0001001 2200 2200 Processed 09/06/2023 2339205581 Parmar Parvatsinh FINO PAYMENTS BANK LTD(608001)
662 JETPUR PAVI GJ-15-008-032-005/11192727
() 		1115008000NRG24020620230054083 02/06/2023 SURESHBHAI 1115008WL005545 SURESHBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205887 Rathava Sureshbhai FINO PAYMENTS BANK LTD(608001)
663 JETPUR PAVI GJ-15-008-032-005/11192730
() 		1115008000NRG24020620230054086 02/06/2023 RAMILABEN 1115008WL005545 RAMILABEN 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205436 Rathva Ramliben FINO PAYMENTS BANK LTD(608001)
664 JETPUR PAVI GJ-15-008-032-005/11192734
() 		1115008000NRG24020620230054088 02/06/2023 VINABEN 1115008WL005545 VINABEN 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205508 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
665 JETPUR PAVI GJ-15-008-032-005/11192736
() 		1115008000NRG24020620230054090 02/06/2023 JOSANABEN 1115008WL005545 JOSANABEN 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205560 Rathva Josanaben FINO PAYMENTS BANK LTD(608001)
666 JETPUR PAVI GJ-15-008-042-001/1111927924
() 		1115008000NRG24020620230055150 02/06/2023 KARTIKBHAI 1115008WL005653 KARTIKBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205758 Rathava Kartikkumar FINO PAYMENTS BANK LTD(608001)
667 JETPUR PAVI GJ-15-008-042-001/1111927925
() 		1115008000NRG24020620230055151 02/06/2023 BHUMIKABEN 1115008WL005653 BHUMIKABEN 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205766 Rathava Falguniben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
668 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24020620230054804 02/06/2023 HARIJAN LILABEN RAMESHBHAI 1115008WL005639 HARIJAN LILABEN RAMESHBHAI 00688 FINO0001001 1280 1280 Processed 09/06/2023 2339205679 Harijan Lilaben FINO PAYMENTS BANK LTD(608001)
669 JETPUR PAVI GJ-15-008-058-001/111930087
() 		1115008000NRG24020620230054803 02/06/2023 HARIJAN RAMESHBHAI KUTARBHAI 1115008WL005639 HARIJAN RAMESHBHAI KUTARBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205783 Harijan Rameshbhai FINO PAYMENTS BANK LTD(608001)
670 JETPUR PAVI GJ-15-008-058-001/121956
() 		1115008000NRG24020620230054846 02/06/2023 BARIA GIRISBHAI N 1115008WL005641 BARIA GIRISBHAI N 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205793 Baria Girishbhai FINO PAYMENTS BANK LTD(608001)
671 JETPUR PAVI GJ-15-008-058-001/16406
() 		1115008000NRG24020620230055381 02/06/2023 BARIYA AJAYBHAI VINUBHAI 1115008WL005696 BARIYA AJAYBHAI VINUBHAI 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205877 Bariya Ajaybhai BANK OF BARODA(606985)
672 JETPUR PAVI GJ-15-008-058-001/9372170379
() 		1115008000NRG24020620230054817 02/06/2023 NAYKA SANGITABEN KIRANBHAI 1115008WL005639 NAYKA SANGITABEN KIRANBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205888 Nayka Sangitaben FINO PAYMENTS BANK LTD(608001)
673 JETPUR PAVI GJ-15-008-058-001/9372170531
() 		1115008000NRG24020620230054906 02/06/2023 Rathva Narvatbhai Raysingbhai 1115008WL005644 Rathva Narvatbhai Raysingbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205791 Rathva Narvatbhai FINO PAYMENTS BANK LTD(608001)
674 JETPUR PAVI GJ-15-008-058-001/9372170536
() 		1115008000NRG24020620230054864 02/06/2023 Baria Hurajiben Bhimsingbhai 1115008WL005641 Baria Hurajiben Bhimsingbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205624 Baria Surataben FINO PAYMENTS BANK LTD(608001)
675 JETPUR PAVI GJ-15-008-058-001/9372170537
() 		1115008000NRG24020620230054907 02/06/2023 Baria Karanbhai Natubhai 1115008WL005644 Baria Karanbhai Natubhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205683 Baria Mehulkumar BANK OF BARODA(606985)
676 JETPUR PAVI GJ-15-008-058-001/9372170538
() 		1115008000NRG24020620230054865 02/06/2023 baria Savitaben Karanbhai 1115008WL005641 baria Savitaben Karanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205798 Baria Savitaben FINO PAYMENTS BANK LTD(608001)
677 JETPUR PAVI GJ-15-008-058-001/9372170556
() 		1115008000NRG24020620230054866 02/06/2023 Baria Kailashben Vikrambhai 1115008WL005641 Baria Kailashben Vikrambhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205521 Baria Kailashben BANK OF BARODA(606985)
678 JETPUR PAVI GJ-15-008-058-001/9372170559
() 		1115008000NRG24020620230054908 02/06/2023 Baria Ansoyaben Himatbhai 1115008WL005644 Baria Ansoyaben Himatbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205520 Baria Ansoyaben FINO PAYMENTS BANK LTD(608001)
679 JETPUR PAVI GJ-15-008-058-001/9372170560
() 		1115008000NRG24020620230054909 02/06/2023 Baria Varshanbhai Himatbhai 1115008WL005644 Baria Varshanbhai Himatbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205685 Baria Varsanbhai BANK OF BARODA(606985)
680 JETPUR PAVI GJ-15-008-058-001/9372170563
() 		1115008000NRG24020620230054867 02/06/2023 Baria Kokilaben Vipulbhai 1115008WL005641 Baria Kokilaben Vipulbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205608 Rathva Kokilaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
681 JETPUR PAVI GJ-15-008-058-001/9372170564
() 		1115008000NRG24020620230054868 02/06/2023 Rathava Jetiben Varshanbhai 1115008WL005641 Rathava Jetiben Varshanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205609 Rathava Jetiben FINO PAYMENTS BANK LTD(608001)
682 JETPUR PAVI GJ-15-008-058-001/9372170566
() 		1115008000NRG24020620230054869 02/06/2023 Rathava Lilaben Vinubhai 1115008WL005641 Rathava Lilaben Vinubhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205602 Rathava Lilaben FINO PAYMENTS BANK LTD(608001)
683 JETPUR PAVI GJ-15-008-058-001/9372170567
() 		1115008000NRG24020620230054910 02/06/2023 RATHVA RASHMIKABEN VARSHANBHAI 1115008WL005644 RATHVA RASHMIKABEN VARSHANBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205522 Rathava Rashmikaben FINO PAYMENTS BANK LTD(608001)
684 JETPUR PAVI GJ-15-008-058-001/9372170594
() 		1115008000NRG24020620230054911 02/06/2023 Baria Sharmilaben Gordhanbhai 1115008WL005644 Baria Sharmilaben Gordhanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205699 Baria Sharmilaben FINO PAYMENTS BANK LTD(608001)
685 JETPUR PAVI GJ-15-008-058-001/9372170595
() 		1115008000NRG24020620230054912 02/06/2023 Bhari Gordhanbhai 1115008WL005644 Bhari Gordhanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205682 Baria Goradhanbhai FINO PAYMENTS BANK LTD(608001)
686 JETPUR PAVI GJ-15-008-058-001/9372170598
() 		1115008000NRG24020620230054870 02/06/2023 Rathava Balsingbhai Kuvasingbhai 1115008WL005641 Rathava Balsingbhai Kuvasingbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205698 Rathava Balsingbhai FINO PAYMENTS BANK LTD(608001)
687 JETPUR PAVI GJ-15-008-058-001/9372170599
() 		1115008000NRG24020620230054871 02/06/2023 Rathava Sumitraben Balsingbhai 1115008WL005641 Rathava Sumitraben Balsingbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205687 Rathva Sumitraben FINO PAYMENTS BANK LTD(608001)
688 JETPUR PAVI GJ-15-008-058-001/9372170600
() 		1115008000NRG24020620230054872 02/06/2023 Rathava Mahulbhai Balsingbhai 1115008WL005641 Rathava Mahulbhai Balsingbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205684 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
689 JETPUR PAVI GJ-15-008-058-001/9372170603
() 		1115008000NRG24020620230054873 02/06/2023 Rathava Vantiben Shanabhai 1115008WL005641 Rathava Vantiben Shanabhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205688 Rathava Vantiben FINO PAYMENTS BANK LTD(608001)
690 JETPUR PAVI GJ-15-008-058-001/9372170604
() 		1115008000NRG24020620230054874 02/06/2023 Rathava Sonalben m 1115008WL005641 Rathava Sonalben m 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205694 Rathva Sonalben Bandarabhai FINO PAYMENTS BANK LTD(608001)
691 JETPUR PAVI GJ-15-008-058-001/9372170605
() 		1115008000NRG24020620230054820 02/06/2023 Nayaka Arjunbhai Ramanbhai 1115008WL005639 Nayaka Arjunbhai Ramanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205677 MR ARJUNBHAI RAMANBHAI NAYKA STATE BANK OF INDIA(508548)
692 JETPUR PAVI GJ-15-008-058-001/9372170606
() 		1115008000NRG24020620230054821 02/06/2023 Nayaka Jentaben Dilipbhai 1115008WL005639 Nayaka Jentaben Dilipbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205695 Nayaka Jenataben FINO PAYMENTS BANK LTD(608001)
693 JETPUR PAVI GJ-15-008-058-001/9372170607
() 		1115008000NRG24020620230054822 02/06/2023 Nayaka Kalubhai Ramanbhai 1115008WL005639 Nayaka Kalubhai Ramanbhai 00688 FINO0001001 1500 1500 Processed 09/06/2023 2339205678 NAYAKA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 JETPUR PAVI GJ-15-008-058-001/9372170608
() 		1115008000NRG24020620230054823 02/06/2023 Rathava Mashrubhai Mulabhai 1115008WL005639 Rathava Mashrubhai Mulabhai 00688 FINO0001001 1500 1500 Processed 09/06/2023 2339205785 RATHAVA MASHRUBHAI BANK OF BARODA(606985)
695 JETPUR PAVI GJ-15-008-058-001/9372170610
() 		1115008000NRG24020620230054824 02/06/2023 Nayka kailashben Sureshbhai 1115008WL005639 Nayka kailashben Sureshbhai 00688 FINO0001001 1500 1500 Processed 09/06/2023 2339205784 Nayka Kailashben FINO PAYMENTS BANK LTD(608001)
696 JETPUR PAVI GJ-15-008-058-001/9372170611
() 		1115008000NRG24020620230054825 02/06/2023 Rathava Kantibhai Chaturbhai 1115008WL005639 Rathava Kantibhai Chaturbhai 00688 FINO0001001 1500 1500 Processed 09/06/2023 2339205680 Rathva Kantibhai FINO PAYMENTS BANK LTD(608001)
697 JETPUR PAVI GJ-15-008-058-001/9372170614
() 		1115008000NRG24020620230054826 02/06/2023 Rathava Savaliben Masarubhai 1115008WL005639 Rathava Savaliben Masarubhai 00688 FINO0001001 1500 1500 Processed 09/06/2023 2339205693 Rathva Savliben FINO PAYMENTS BANK LTD(608001)
698 JETPUR PAVI GJ-15-008-058-001/9372170615
() 		1115008000NRG24020620230054827 02/06/2023 Nayaka Harishbhai Mangabhai 1115008WL005639 Nayaka Harishbhai Mangabhai 00688 FINO0001001 1500 1500 Processed 09/06/2023 2339205689 Nayka Hareshbhai FINO PAYMENTS BANK LTD(608001)
699 JETPUR PAVI GJ-15-008-058-001/9372170636
() 		1115008000NRG24020620230054876 02/06/2023 Rathava Ravitaben Laxmanbhai 1115008WL005641 Rathava Ravitaben Laxmanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205686 Baria Ravitaben BANK OF BARODA(606985)
700 JETPUR PAVI GJ-15-008-058-001/9372170637
() 		1115008000NRG24020620230054915 02/06/2023 Baria Rekhaben Laxmanbhai 1115008WL005644 Baria Rekhaben Laxmanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205696 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
701 JETPUR PAVI GJ-15-008-058-001/9372170638
() 		1115008000NRG24020620230054916 02/06/2023 Baria Snehlaben Jitubhai 1115008WL005644 Baria Snehlaben Jitubhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205697 Baria Snehalben BANK OF BARODA(606985)
702 JETPUR PAVI GJ-15-008-058-001/9372170639
() 		1115008000NRG24020620230054917 02/06/2023 Baria Zikaben Arvindbhai 1115008WL005644 Baria Zikaben Arvindbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205692 Baria Zikaben FINO PAYMENTS BANK LTD(608001)
703 JETPUR PAVI GJ-15-008-058-001/9372170640
() 		1115008000NRG24020620230054877 02/06/2023 Baria Arvindbhai Ansingbhai 1115008WL005641 Baria Arvindbhai Ansingbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205690 Baria Arvindbhai FINO PAYMENTS BANK LTD(608001)
704 JETPUR PAVI GJ-15-008-058-001/9372170641
() 		1115008000NRG24020620230054878 02/06/2023 Baria Lilaben Arvindbhai 1115008WL005641 Baria Lilaben Arvindbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205691 Bariya Lilaben FINO PAYMENTS BANK LTD(608001)
705 JETPUR PAVI GJ-15-008-058-001/9372170647
() 		1115008000NRG24020620230054879 02/06/2023 Baria Sevakkumar Gordhanbhai 1115008WL005641 Baria Sevakkumar Gordhanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205681 Baria Sevak Kumar FINO PAYMENTS BANK LTD(608001)
706 JETPUR PAVI GJ-15-008-058-001/9372170674
() 		1115008000NRG24020620230055926 02/06/2023 Baria Daxaben Bhaylalbhai 1115008WL005758 Baria Daxaben Bhaylalbhai 00688 FINO0001001 2304 2304 Processed 09/06/2023 2339205912 Bariya Daxaben FINO PAYMENTS BANK LTD(608001)
707 JETPUR PAVI GJ-15-008-058-001/9372170682
() 		1115008000NRG24020620230054880 02/06/2023 Rathava Kagubhai revajibhai 1115008WL005641 Rathava Kagubhai revajibhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205789 Rathva Kagubhai FINO PAYMENTS BANK LTD(608001)
708 JETPUR PAVI GJ-15-008-058-001/9372170683
() 		1115008000NRG24020620230054881 02/06/2023 Rathava Ripinbhai kagubhai 1115008WL005641 Rathava Ripinbhai kagubhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205797 Rathava Ripinbhai Kagubhai FINO PAYMENTS BANK LTD(608001)
709 JETPUR PAVI GJ-15-008-058-001/9372170684
() 		1115008000NRG24020620230054882 02/06/2023 Rathava Shankarbhai Kuvarsinbhai 1115008WL005641 Rathava Shankarbhai Kuvarsinbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205787 Rathava Shankarbhai FINO PAYMENTS BANK LTD(608001)
710 JETPUR PAVI GJ-15-008-058-001/9372170685
() 		1115008000NRG24020620230054883 02/06/2023 Rathava Chanchiben Shankarbhai 1115008WL005641 Rathava Chanchiben Shankarbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205788 Rathava Chanchiben FINO PAYMENTS BANK LTD(608001)
711 JETPUR PAVI GJ-15-008-058-001/9372170686
() 		1115008000NRG24020620230054884 02/06/2023 Rathava Kanchanbhai Shankarbhai 1115008WL005641 Rathava Kanchanbhai Shankarbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205794 Rathava Kanchanbhai FINO PAYMENTS BANK LTD(608001)
712 JETPUR PAVI GJ-15-008-058-001/9372170687
() 		1115008000NRG24020620230054885 02/06/2023 Rathava Rinkuben Kanchanbhai 1115008WL005641 Rathava Rinkuben Kanchanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205786 Rathva Rinkuben FINO PAYMENTS BANK LTD(608001)
713 JETPUR PAVI GJ-15-008-058-001/9372170688
() 		1115008000NRG24020620230054918 02/06/2023 Patel Panitaben Sanjaybhai 1115008WL005644 Patel Panitaben Sanjaybhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205792 Patel Panitaben FINO PAYMENTS BANK LTD(608001)
714 JETPUR PAVI GJ-15-008-058-001/9372170689
() 		1115008000NRG24020620230054886 02/06/2023 Rathava Vinubhai Khumanbhai 1115008WL005641 Rathava Vinubhai Khumanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205796 Rathava Vinubhai FINO PAYMENTS BANK LTD(608001)
715 JETPUR PAVI GJ-15-008-058-001/9372170690
() 		1115008000NRG24020620230054887 02/06/2023 Rathava Vipulbhai Varshanbhai 1115008WL005641 Rathava Vipulbhai Varshanbhai 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205790 Rathava Vipulbhai FINO PAYMENTS BANK LTD(608001)
716 JETPUR PAVI GJ-15-008-065-002/35640
() 		1115008000NRG24010620230053219 02/06/2023 RATHVA ASALABHAI BHAGUBHAI 1115008WL005448 RATHVA ASALABHAI BHAGUBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205807 Rathva Aslabhai FINO PAYMENTS BANK LTD(608001)
717 JETPUR PAVI GJ-15-008-065-002/5740111129
() 		1115008000NRG24010620230053209 02/06/2023 RATHVA SUNITABEN ANILBHAI 1115008WL005446 RATHVA SUNITABEN ANILBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205804 Rathva Sunitaben Anilbhai FINO PAYMENTS BANK LTD(608001)
718 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24010620230053210 02/06/2023 RATHVA RANJITBHAI RANCHODBHAI 1115008WL005446 RATHVA RANJITBHAI RANCHODBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205805 Rathva Ranjitbhai FINO PAYMENTS BANK LTD(608001)
719 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24010620230053211 02/06/2023 RATHVA TINKIBEN RANJITBHAI 1115008WL005446 RATHVA TINKIBEN RANJITBHAI 00688 FINO0001001 2560 2560 Processed 09/06/2023 2339205806 Rathva Tinkiben FINO PAYMENTS BANK LTD(608001)
SubTotal 258028 258028
720 JETPUR PAVI GJ-15-008-011-001/11927186
() 		1115008000NRG24020620230053858 02/06/2023 Rathava Rakeshkumar 1115008WL005508 Rathava Rakeshkumar 00688 FINO0001165 2430 2430 Processed 09/06/2023 2339205656 Rathava Rakeshkumar FINO PAYMENTS BANK LTD(608001)
721 JETPUR PAVI GJ-15-008-011-001/11927188
() 		1115008000NRG24020620230053860 02/06/2023 Rathava Gautambhai 1115008WL005508 Rathava Gautambhai 00688 FINO0001165 2430 2430 Processed 09/06/2023 2339205630 Rathava Gautambhai FINO PAYMENTS BANK LTD(608001)
722 JETPUR PAVI GJ-15-008-017-001/111927866
() 		1115008000NRG24020620230055145 02/06/2023 VIJAYBHAI 1115008WL005653 VIJAYBHAI 00688 FINO0001165 2560 2560 Processed 09/06/2023 2339205756 Rathava Vijaykumar FINO PAYMENTS BANK LTD(608001)
723 JETPUR PAVI GJ-15-008-017-001/111927867
() 		1115008000NRG24020620230055146 02/06/2023 RACHANABEN 1115008WL005653 RACHANABEN 00688 FINO0001165 2560 2560 Processed 09/06/2023 2339205757 Rathava Rachanaben FINO PAYMENTS BANK LTD(608001)
724 JETPUR PAVI GJ-15-008-017-001/111927868
() 		1115008000NRG24020620230055147 02/06/2023 JAYSHUKHBHAI 1115008WL005653 JAYSHUKHBHAI 00688 FINO0001165 2560 2560 Processed 09/06/2023 2339205865 Rathava Jayasukhbhai FINO PAYMENTS BANK LTD(608001)
725 JETPUR PAVI GJ-15-008-017-001/111927965
() 		1115008000NRG24020620230054266 02/06/2023 Rathava goraliben Ramsingbhai 1115008WL005562 Rathava goraliben Ramsingbhai 00688 FINO0001165 2304 2304 Processed 09/06/2023 2339205617 Rathava Goraliben FINO PAYMENTS BANK LTD(608001)
726 JETPUR PAVI GJ-15-008-032-005/11192705
() 		1115008000NRG24020620230054072 02/06/2023 JUVANSING 1115008WL005545 JUVANSING 00688 FINO0001165 2560 2560 Processed 09/06/2023 2339205299 Rathva Juvansingbhai FINO PAYMENTS BANK LTD(608001)
727 JETPUR PAVI GJ-15-008-032-005/11192713
() 		1115008000NRG24020620230054078 02/06/2023 KAMTIBEN 1115008WL005545 KAMTIBEN 00688 FINO0001165 2560 2560 Processed 09/06/2023 2339205428 Rathava Kamtiben FINO PAYMENTS BANK LTD(608001)
728 JETPUR PAVI GJ-15-008-032-005/11192726
() 		1115008000NRG24020620230054082 02/06/2023 RATAHAVA KHAJURBHAI 1115008WL005545 RATAHAVA KHAJURBHAI 00688 FINO0001165 2560 2560 Processed 09/06/2023 2339205427 Rathava Khajurbhai FINO PAYMENTS BANK LTD(608001)
729 JETPUR PAVI GJ-15-008-042-001/1111927890
() 		1115008000NRG24020620230054702 02/06/2023 ARAMIBEN 1115008WL005622 ARAMIBEN 00688 FINO0001165 2304 2304 Processed 09/06/2023 2339205613 Baria Armiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
730 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24020620230055541 02/06/2023 RATHVAREMIBEN 1115008WL005719 RATHVAREMIBEN 00688 FINO0001165 2560 2560 Processed 09/06/2023 2339205803 Rathva Remiben FINO PAYMENTS BANK LTD(608001)
SubTotal 27388 27388
731 JETPUR PAVI GJ-15-008-005-002/1225537699
() 		1115008000NRG24020620230054692 02/06/2023 RATHVA DHRUVIKABEN NANSINGBHAI 1115008WL005622 RATHVA DHRUVIKABEN NANSINGBHAI 00691 IPOS0000001 2304 2304 Processed 09/06/2023 2339205643 RATHVA DHRUVIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
732 JETPUR PAVI GJ-15-008-011-001/11927181
() 		1115008000NRG24020620230053853 02/06/2023 Jashiben Rathva 1115008WL005508 Jashiben Rathva 00691 IPOS0000001 2430 2430 Processed 09/06/2023 2339205465 JASHIBEN RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
733 JETPUR PAVI GJ-15-008-017-001/111927879
() 		1115008000NRG24020620230054354 02/06/2023 MATHURIBEN 1115008WL005571 MATHURIBEN 00691 IPOS0000001 1944 1944 Processed 09/06/2023 2339205461 RATHAVA MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
734 JETPUR PAVI GJ-15-008-017-001/111927884
() 		1115008000NRG24020620230054355 02/06/2023 SABURBHAI 1115008WL005571 SABURBHAI 00691 IPOS0000001 1944 1944 Processed 09/06/2023 2339205456 Rathava Saburbhai BANK OF BARODA(606985)
735 JETPUR PAVI GJ-15-008-017-001/111927885
() 		1115008000NRG24020620230054356 02/06/2023 CHUNKIBEN 1115008WL005571 CHUNKIBEN 00691 IPOS0000001 1944 1944 Processed 09/06/2023 2339205457 RATHAVA CHUNAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 JETPUR PAVI GJ-15-008-017-001/111927886
() 		1115008000NRG24020620230054357 02/06/2023 LAXMANBHAI 1115008WL005571 LAXMANBHAI 00691 IPOS0000001 1944 1944 Processed 09/06/2023 2339205458 RATHAVA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 JETPUR PAVI GJ-15-008-017-001/111927887
() 		1115008000NRG24020620230054358 02/06/2023 HAMIRIBEN 1115008WL005571 HAMIRIBEN 00691 IPOS0000001 1944 1944 Processed 09/06/2023 2339205459 RATHAVA HAMIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
738 JETPUR PAVI GJ-15-008-017-001/111927890
() 		1115008000NRG24020620230054359 02/06/2023 NAHJUBEN 1115008WL005571 NAHJUBEN 00691 IPOS0000001 1944 1944 Processed 09/06/2023 2339205460 RATHVA NAHAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
739 JETPUR PAVI GJ-15-008-026-001/152844
() 		1115008000NRG24020620230054219 02/06/2023 baria himmatbhai 1115008WL005557 baria himmatbhai 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205454 BARIA HIMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 JETPUR PAVI GJ-15-008-026-001/9372170049
() 		1115008000NRG24020620230054222 02/06/2023 Vankar Jashodaben 1115008WL005557 Vankar Jashodaben 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205633 VANKAR JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 JETPUR PAVI GJ-15-008-026-001/9372170049
() 		1115008000NRG24020620230054221 02/06/2023 Vankar Rameshbhai 1115008WL005557 Vankar Rameshbhai 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205632 VANKAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24020620230054338 02/06/2023 NAYKA AXAYBHAI 1115008WL005569 NAYKA AXAYBHAI 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205475 NAYKA AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 JETPUR PAVI GJ-15-008-026-002/9372169972
() 		1115008000NRG24020620230054339 02/06/2023 NAYAKA LILABEN MAHEDRBHAI 1115008WL005569 NAYAKA LILABEN MAHEDRBHAI 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205476 NAYKA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
744 JETPUR PAVI GJ-15-008-026-002/9372169976
() 		1115008000NRG24020620230054342 02/06/2023 BARIYA SHIVANIBEN ANOPBHAI 1115008WL005569 BARIYA SHIVANIBEN ANOPBHAI 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205477 BARIA SHIVANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 JETPUR PAVI GJ-15-008-032-001/11193423
() 		1115008000NRG24020620230055206 02/06/2023 SAMJUBEN 1115008WL005661 SAMJUBEN 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205531 MRS SAMAJU BEN CHATUR BHAI RATHVA STATE BANK OF INDIA(508548)
746 JETPUR PAVI GJ-15-008-032-001/11193425
() 		1115008000NRG24020620230055207 02/06/2023 ANILKUMAR 1115008WL005661 ANILKUMAR 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205532 Rathava Anilakumar BANK OF BARODA(606985)
747 JETPUR PAVI GJ-15-008-032-001/11193431
() 		1115008000NRG24020620230055208 02/06/2023 DINESHBHAI 1115008WL005661 DINESHBHAI 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205529 Rathva Dineshabhai BANK OF BARODA(606985)
748 JETPUR PAVI GJ-15-008-032-001/11193432
() 		1115008000NRG24020620230055209 02/06/2023 PINABEN 1115008WL005661 PINABEN 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205530 RATHAVA PINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
749 JETPUR PAVI GJ-15-008-032-001/91608508
() 		1115008000NRG24020620230054069 02/06/2023 RATHVA NARESHBHAI RAMESHBHAI 1115008WL005545 RATHVA NARESHBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205549 Rathva Nareshbhai BANK OF BARODA(606985)
750 JETPUR PAVI GJ-15-008-032-004/91608057
() 		1115008000NRG24020620230055501 02/06/2023 CHIRAGKUMAR 1115008WL005709 CHIRAGKUMAR 00691 IPOS0000001 1100 1100 Processed 09/06/2023 2339205474 MASTER PARMAR CHIRAGKUMAR STATE BANK OF INDIA(508548)
751 JETPUR PAVI GJ-15-008-032-004/91608059
() 		1115008000NRG24020620230055503 02/06/2023 JAYSHRIBEN 1115008WL005709 JAYSHRIBEN 00691 IPOS0000001 1100 1100 Processed 09/06/2023 2339205473 PARAMAR JAYSHREEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
752 JETPUR PAVI GJ-15-008-032-005/11192703
() 		1115008000NRG24020620230054071 02/06/2023 SHOBHALIBEN 1115008WL005545 SHOBHALIBEN 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205546 RATHVA SHOBHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
753 JETPUR PAVI GJ-15-008-032-005/11192706
() 		1115008000NRG24020620230054073 02/06/2023 RAJUBHAI 1115008WL005545 RAJUBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205547 RATHVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 JETPUR PAVI GJ-15-008-032-005/11192710
() 		1115008000NRG24020620230054074 02/06/2023 RATAHAVA MUNESH 1115008WL005545 RATAHAVA MUNESH 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205543 Rathva Muneshbhai Nevsingbhai BANK OF BARODA(606985)
755 JETPUR PAVI GJ-15-008-032-005/11192711
() 		1115008000NRG24020620230054075 02/06/2023 RATAHAVA HITESH 1115008WL005545 RATAHAVA HITESH 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205541 Rathva Diteshbhai Nevsingbhai FINO PAYMENTS BANK LTD(608001)
756 JETPUR PAVI GJ-15-008-032-005/11192712
() 		1115008000NRG24020620230054076 02/06/2023 RATAHAVA JANUBHAI 1115008WL005545 RATAHAVA JANUBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205544 RATHVA JANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 JETPUR PAVI GJ-15-008-032-005/11192712
() 		1115008000NRG24020620230054077 02/06/2023 UDLIBEN 1115008WL005545 UDLIBEN 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205545 RATHVA UNDHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
758 JETPUR PAVI GJ-15-008-032-005/11192714
() 		1115008000NRG24020620230054079 02/06/2023 SANGITABEN 1115008WL005545 SANGITABEN 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205548 RATHVA SANGITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 JETPUR PAVI GJ-15-008-032-005/11192719
() 		1115008000NRG24020620230054080 02/06/2023 TINABEN 1115008WL005545 TINABEN 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205542 RATHAVA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
760 JETPUR PAVI GJ-15-008-032-005/11192732
() 		1115008000NRG24020620230054087 02/06/2023 GOURIBEN 1115008WL005545 GOURIBEN 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205634 RATHVA GOURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 JETPUR PAVI GJ-15-008-032-005/11192735
() 		1115008000NRG24020620230054089 02/06/2023 RESINGBHAI 1115008WL005545 RESINGBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205550 RESINGBHAI DHANABHAI RATHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
762 JETPUR PAVI GJ-15-008-032-005/11192737
() 		1115008000NRG24020620230054091 02/06/2023 KALPANABEN 1115008WL005545 KALPANABEN 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205636 RATHVA KALPANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
763 JETPUR PAVI GJ-15-008-032-005/360113
() 		1115008000NRG24020620230054094 02/06/2023 AMARSINGBHAI 1115008WL005545 AMARSINGBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205635 RATHVA AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 JETPUR PAVI GJ-15-008-035-001/1119230615
() 		1115008000NRG24020620230054532 02/06/2023 Baria Vanraj Bhai 1115008WL005597 Baria Vanraj Bhai 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205554 BARIA VANRAJ BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 JETPUR PAVI GJ-15-008-035-001/1119230616
() 		1115008000NRG24020620230054533 02/06/2023 Bariya Chiragbhai 1115008WL005597 Bariya Chiragbhai 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205631 BARIYA CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 JETPUR PAVI GJ-15-008-035-001/1119230618
() 		1115008000NRG24020620230054535 02/06/2023 Bariya Ankitaben 1115008WL005597 Bariya Ankitaben 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205552 BARIYA ANKITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
767 JETPUR PAVI GJ-15-008-035-001/1119230621
() 		1115008000NRG24020620230054538 02/06/2023 Baria Suhagkumar 1115008WL005597 Baria Suhagkumar 00691 IPOS0000001 2816 2816 Processed 09/06/2023 2339205553 MASTER BARIA SUHAGKUMAR STATE BANK OF INDIA(508548)
768 JETPUR PAVI GJ-15-008-035-001/111923064
() 		1115008000NRG24020620230054579 02/06/2023 HANSHABEN 1115008WL005604 HANSHABEN 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205536 Baria Hansaben FINO PAYMENTS BANK LTD(608001)
769 JETPUR PAVI GJ-15-008-035-001/111923064
() 		1115008000NRG24020620230054580 02/06/2023 MEHULBHAI 1115008WL005604 MEHULBHAI 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205537 Bariya Mehulbhai FINO PAYMENTS BANK LTD(608001)
770 JETPUR PAVI GJ-15-008-035-001/111923065
() 		1115008000NRG24020620230054581 02/06/2023 ISHAVARBHAI 1115008WL005604 ISHAVARBHAI 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205540 BARIA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 JETPUR PAVI GJ-15-008-035-001/111923075
() 		1115008000NRG24020620230054582 02/06/2023 NAYAKA VISHALBHAI CHATRASINH 1115008WL005604 NAYAKA VISHALBHAI CHATRASINH 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205533 Nayaka Vishalbhai FINO PAYMENTS BANK LTD(608001)
772 JETPUR PAVI GJ-15-008-035-001/111923076
() 		1115008000NRG24020620230054583 02/06/2023 GANGABEN 1115008WL005604 GANGABEN 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205538 Baria Gangaben FINO PAYMENTS BANK LTD(608001)
773 JETPUR PAVI GJ-15-008-035-001/111923110
() 		1115008000NRG24020620230054584 02/06/2023 PRABHATBHAI 1115008WL005604 PRABHATBHAI 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205539 BARIA PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
774 JETPUR PAVI GJ-15-008-035-001/111923123
() 		1115008000NRG24020620230054591 02/06/2023 BAKIBEN 1115008WL005604 BAKIBEN 00691 IPOS0000001 2500 2500 Processed 09/06/2023 2339205551 Rathva Bakiben FINO PAYMENTS BANK LTD(608001)
775 JETPUR PAVI GJ-15-008-037-001/1119261435
() 		1115008000NRG24020620230053930 02/06/2023 RATHVA ZALIYABHAI MANIYABHAI 1115008WL005523 RATHVA ZALIYABHAI MANIYABHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205534 RATHVA ZALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 JETPUR PAVI GJ-15-008-037-001/1119261436
() 		1115008000NRG24020620230053933 02/06/2023 Rathva Hamaliben Shoparbhai 1115008WL005523 Rathva Hamaliben Shoparbhai 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205637 RATHVA HAMALIBEN SHOPARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 JETPUR PAVI GJ-15-008-037-001/1119261439
() 		1115008000NRG24020620230053934 02/06/2023 Rathva Savaliben Devalabhai 1115008WL005523 Rathva Savaliben Devalabhai 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205638 RATHVA SAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
778 JETPUR PAVI GJ-15-008-037-001/1119261441
() 		1115008000NRG24020620230053936 02/06/2023 Rathva Varliben Zaliyabhai 1115008WL005523 Rathva Varliben Zaliyabhai 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205640 RATHVA VARLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
779 JETPUR PAVI GJ-15-008-037-001/1119261470
() 		1115008000NRG24020620230053939 02/06/2023 Rathva Tinkiben Ramanbhai 1115008WL005523 Rathva Tinkiben Ramanbhai 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205639 RATHVA TINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
780 JETPUR PAVI GJ-15-008-042-001/1111927846
() 		1115008000NRG24020620230054695 02/06/2023 bariya lilaben bharatbhai 1115008WL005622 bariya lilaben bharatbhai 00691 IPOS0000001 2304 2304 Processed 09/06/2023 2339205468 BARIYA LILABE INDIA POST PAYMENTS BANK LIMITED(508528)
781 JETPUR PAVI GJ-15-008-042-001/1111927849
() 		1115008000NRG24020620230054698 02/06/2023 bariya majulaben jivanbhai 1115008WL005622 bariya majulaben jivanbhai 00691 IPOS0000001 2304 2304 Processed 09/06/2023 2339205467 BARIA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
782 JETPUR PAVI GJ-15-008-042-001/1111927850
() 		1115008000NRG24020620230054699 02/06/2023 bariya sejalben jivanbhai 1115008WL005622 bariya sejalben jivanbhai 00691 IPOS0000001 2304 2304 Processed 09/06/2023 2339205471 MS SEJALBEN JIVANBHAI BARIA STATE BANK OF INDIA(508548)
783 JETPUR PAVI GJ-15-008-043-001/2025687
() 		1115008000NRG24020620230055524 02/06/2023 GEETABEN 1115008WL005716 GEETABEN 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205641 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
784 JETPUR PAVI GJ-15-008-058-001/111930175
() 		1115008000NRG24020620230054808 02/06/2023 NAYAKA SHARADABEN MEGHAJIBHAI 1115008WL005639 NAYAKA SHARADABEN MEGHAJIBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205466 Nayka Sharadaben FINO PAYMENTS BANK LTD(608001)
785 JETPUR PAVI GJ-15-008-058-001/111930320
() 		1115008000NRG24020620230054844 02/06/2023 BARIA RAMILABEN RAMESHBHAI 1115008WL005641 BARIA RAMILABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205469 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
786 JETPUR PAVI GJ-15-008-058-001/35113
() 		1115008000NRG24020620230054860 02/06/2023 JAYDIPBHAI 1115008WL005641 JAYDIPBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205472 MR JAYDIPBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
787 JETPUR PAVI GJ-15-008-058-001/35448
() 		1115008000NRG24020620230054810 02/06/2023 FATESINGBHAI 1115008WL005639 FATESINGBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205535 Nayak Fatesinhbhai FINO PAYMENTS BANK LTD(608001)
788 JETPUR PAVI GJ-15-008-058-001/38404
() 		1115008000NRG24020620230054861 02/06/2023 ASVINBHAI 1115008WL005641 ASVINBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205470 Baria Ashvinbhai FINO PAYMENTS BANK LTD(608001)
789 JETPUR PAVI GJ-15-008-058-001/9372170391
() 		1115008000NRG24020620230054818 02/06/2023 CHANDUBHAI 1115008WL005639 CHANDUBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205455 Nayka Chandubhai FINO PAYMENTS BANK LTD(608001)
790 JETPUR PAVI GJ-15-008-058-001/9372170545
() 		1115008000NRG24020620230054819 02/06/2023 Nayaka Champaben 1115008WL005639 Nayaka Champaben 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205462 Nayaka Champaben BANK OF BARODA(606985)
791 JETPUR PAVI GJ-15-008-058-001/9372170596
() 		1115008000NRG24020620230054913 02/06/2023 Baria Chandubhai Bhijalbhai 1115008WL005644 Baria Chandubhai Bhijalbhai 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205464 BARIA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 JETPUR PAVI GJ-15-008-058-001/9372170597
() 		1115008000NRG24020620230054914 02/06/2023 Baria Kapilaben Chandubhai 1115008WL005644 Baria Kapilaben Chandubhai 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205463 BARIA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
793 JETPUR PAVI GJ-15-008-090-004/11192781
() 		1115008000NRG24020620230055743 02/06/2023 RATHVA SHANKARBHAI JENTIBHAI 1115008WL005741 RATHVA SHANKARBHAI JENTIBHAI 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2339205642 SHANKARBHAI JENTIBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 154778 154778
Total 1940192 1940192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_020623APB_FTO_48965 AXIS BANK UTIB0001726 VEGA, DAHOI 2500
2 JETPUR PAVI GJ1115008_020623APB_FTO_48965 AXIS BANK UTIB0001947 Alipura 2440
3 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2560
4 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0BAVLAX BAVLA, GUJARAT 2816
5 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0BODELI BODELI 7680
6 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2816
7 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 698912
8 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0GOTBAR GOTRI ROAD, BARODA 2430
9 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 25088
10 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0JARODX JAROD, DIST. VADODARA, GUJARAT 2500
11 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 83864
12 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0KANROA KANJERI ROAD 2816
13 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 2500
14 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0MANEJA MANEJA BRANCH 2560
15 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4096
16 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0PARIVA PARIVAR CHAR RASTA, VADODARA 2304
17 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 2560
18 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 14080
19 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 5632
20 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Central Bank Of India CBIN0280493 BODELI 2816
21 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 7936
22 JETPUR PAVI GJ1115008_020623APB_FTO_48965 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2304
23 JETPUR PAVI GJ1115008_020623APB_FTO_48965 ICICI BANK ICIC0002248 BHESAVAHI 2304
24 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0000561 PAVI JETPUR 62404
25 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0002638 BODELI 15360
26 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0003525 MANEJA 5120
27 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0003845 TEJGADH 2560
28 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0003859 JABUGAM 14898
29 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0003892 PANVAD 135092
30 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0007706 KADWAL 191058
31 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0009814 ratanpur 3072
32 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0009814 RATANPUR HIRPARI 87552
33 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0009814 VAVDI 1536
34 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0010954 CHALAMANI 5632
35 JETPUR PAVI GJ1115008_020623APB_FTO_48965 State Bank of India SBIN0011034 ELLORA PARK 2304
36 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Union Bank of India UBIN0560821 BODELI 10632
37 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2304
38 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Union Bank of India UBIN0577243 Gidc Waghodia 2500
39 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Union Bank of India UBIN0919128 PAROLI 5120
40 JETPUR PAVI GJ1115008_020623APB_FTO_48965 IDFC Bank IDFB0042161 Nadiad 67340
41 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Fino Payments Bank Ltd FINO0001001 CHANGODAR 258028
42 JETPUR PAVI GJ1115008_020623APB_FTO_48965 Fino Payments Bank Ltd FINO0001165 NAROL 27388
43 JETPUR PAVI GJ1115008_020623APB_FTO_48965 India Post Payments Bank IPOS0000001 DAHOD 7680
44 JETPUR PAVI GJ1115008_020623APB_FTO_48965 India Post Payments Bank IPOS0000001 Delhi 16784
45 JETPUR PAVI GJ1115008_020623APB_FTO_48965 India Post Payments Bank IPOS0000001 VADODARA 130314

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