Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_280623APB_FTO_77481
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JETPUR PAVI GJ-15-008-035-001/1119230594
() 		1115008000NRG24220620230079646 28/06/2023 JAYDATTSINH 1115008WL008374 JAYDATTSINH 00045 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3065678533 JAYDUTTSINHJI RANJITSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
2 JETPUR PAVI GJ-15-008-035-001/1119230475
() 		1115008000NRG24220620230079636 28/06/2023 FATESINGBHAI 1115008WL008374 FATESINGBHAI 00045 BARB0BODELI 2000 2000 Processed 05/07/2023 3065678662 Mr. FATESINGBHAI SABURBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2000 2000
3 JETPUR PAVI GJ-15-008-074-001/2722696058
() 		1115008000NRG24260620230082826 28/06/2023 RATHVA KARUBHAI TAKHATSINH 1115008WL008712 RATHVA KARUBHAI TAKHATSINH 00045 BARB0DBHALO 2500 2500 Processed 06/07/2023 3065678387 Mr. KARUBHAI TAKHATSINHBHAI RATHVA INDIAN BANK(607105)
SubTotal 2500 2500
4 JETPUR PAVI GJ-15-008-022-001/1225537471
() 		1115008000NRG24270620230084812 28/06/2023 RATHVA VARSANBHAI MOTIBHAI 1115008WL008939 RATHVA VARSANBHAI MOTIBHAI 00045 BARB0DUNVAD 2048 2048 Processed 05/07/2023 3065678417 RATHVA VARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JETPUR PAVI GJ-15-008-022-001/1225537632
() 		1115008000NRG24270620230084861 28/06/2023 Bariya Pratikaben 1115008WL008947 Bariya Pratikaben 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678424 PRATIKABEN BABUBHAI RATHVA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-022-001/1225537642
() 		1115008000NRG24270620230084862 28/06/2023 RATHVA VINABEN SHAILESHBHAI 1115008WL008947 RATHVA VINABEN SHAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678448 Rathva Vinaben BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-022-001/12956
() 		1115008000NRG24270620230084863 28/06/2023 RATHVA VINODBHAI JAYNTIBHAI 1115008WL008947 RATHVA VINODBHAI JAYNTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678419 MR VINODBHAI JAYNTIBHAI RATHVA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-022-001/36153
() 		1115008000NRG24270620230084802 28/06/2023 RATHVA HASMUKHBHAI JIVANBHAI 1115008WL008937 RATHVA HASMUKHBHAI JIVANBHAI 00045 BARB0DUNVAD 1600 1600 Processed 05/07/2023 3065678657 HASMUKHBHAI JIVANBHAI KOLI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-022-001/36153
() 		1115008000NRG24270620230084803 28/06/2023 RATHVA RADHABEN HASAMUKHBHAI 1115008WL008938 RATHVA RADHABEN HASAMUKHBHAI 00045 BARB0DUNVAD 1200 1200 Processed 05/07/2023 3065678446 Rathava Radhaben Hasamukhabhai BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-022-001/55114
() 		1115008000NRG24270620230084865 28/06/2023 BHIKHIBEN 1115008WL008947 BHIKHIBEN 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678427 BHIKHIBEN BHAILALBHAI RATHVA BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-022-001/55145
() 		1115008000NRG24270620230084866 28/06/2023 SAILESHBHAI 1115008WL008947 SAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678418 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-022-001/57574
() 		1115008000NRG24270620230084870 28/06/2023 SAKARIBEN S 1115008WL008947 SAKARIBEN S 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678423 RATHVA SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JETPUR PAVI GJ-15-008-022-001/57574
() 		1115008000NRG24270620230084869 28/06/2023 SUKHABHAI 1115008WL008947 SUKHABHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678422 RATHVA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JETPUR PAVI GJ-15-008-022-001/58878
() 		1115008000NRG24270620230084871 28/06/2023 BABUBHAI 1115008WL008947 BABUBHAI 00045 BARB0DUNVAD 2560 2560 Rejected 05/07/2023 3065678656 Aadhaar Number not Mapped to Account Number
15 JETPUR PAVI GJ-15-008-022-001/58878
() 		1115008000NRG24270620230084872 28/06/2023 DAMYANTIBEN 1115008WL008947 DAMYANTIBEN 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678655 DAMAYANTIBEN BABUBHAI RATHVA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-022-001/58878
() 		1115008000NRG24270620230084873 28/06/2023 RATHVA CHETANBHAI BABUBHAI 1115008WL008947 RATHVA CHETANBHAI BABUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678425 Rathva Chaitansinh BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-022-001/94888
() 		1115008000NRG24270620230084808 28/06/2023 RATHVA VARSHABEN SAPNESHBHAI 1115008WL008938 RATHVA VARSHABEN SAPNESHBHAI 00045 BARB0DUNVAD 1200 1200 Processed 05/07/2023 3065678443 VARSHABEN SAPNESHBHAI RATHVA BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-022-001/94889
() 		1115008000NRG24270620230084809 28/06/2023 RATHVA SAPNESHBHAI CHANDUBHAI 1115008WL008938 RATHVA SAPNESHBHAI CHANDUBHAI 00045 BARB0DUNVAD 1200 1200 Processed 05/07/2023 3065678416 Mr. SAPANESHBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-042-001/12333
() 		1115008000NRG24260620230083486 28/06/2023 SONIBEN 1115008WL008774 SONIBEN 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678453 Rathava Soniben BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-042-001/15454
() 		1115008000NRG24240620230081799 28/06/2023 VECHATBHAI 1115008WL008583 VECHATBHAI 00045 BARB0DUNVAD 1890 1890 Processed 05/07/2023 3065678386 Baria Vechatbhai FINO PAYMENTS BANK LTD(608001)
21 JETPUR PAVI GJ-15-008-042-001/26601
() 		1115008000NRG24260620230083487 28/06/2023 GOSALABHAI 1115008WL008774 GOSALABHAI 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678451 Rathva Gosalabhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-042-001/26601
() 		1115008000NRG24260620230083488 28/06/2023 RUKHIBEN 1115008WL008774 RUKHIBEN 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678455 MS RUKHIBEN GOSALBHAI RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24260620230083490 28/06/2023 MANGIBEN 1115008WL008774 MANGIBEN 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678450 MS MANGALIBEN SHAILESHBHAI RATHAVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-042-001/26609
() 		1115008000NRG24260620230083489 28/06/2023 SHAILESHBHAI 1115008WL008774 SHAILESHBHAI 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678449 MR SHAILESHBHAI GOSLABHAI RATHVA STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24260620230083492 28/06/2023 LILABEN 1115008WL008774 LILABEN 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678452 Rathava Lilaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-042-001/26624
() 		1115008000NRG24260620230083493 28/06/2023 SAVITABEN 1115008WL008774 SAVITABEN 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678454 Rathva Savitaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-042-001/48106
() 		1115008000NRG24260620230083494 28/06/2023 JAMNIBEN 1115008WL008774 JAMNIBEN 00045 BARB0DUNVAD 1332 1332 Processed 05/07/2023 3065678462 Rathva Jamaniben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-046-001/40723
() 		1115008000NRG24270620230084036 28/06/2023 rathava dineshbhai himatbhai 1115008WL008845 rathava dineshbhai himatbhai 00045 BARB0DUNVAD 3500 3500 Processed 05/07/2023 3065678437 Rathva Dineshbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-046-001/40935
() 		1115008000NRG24270620230084037 28/06/2023 bachubhai 1115008WL008845 bachubhai 00045 BARB0DUNVAD 3500 3500 Processed 05/07/2023 3065678431 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
30 JETPUR PAVI GJ-15-008-046-002/14145
() 		1115008000NRG24270620230084038 28/06/2023 rathava dineshbhai ramsingbhai 1115008WL008845 rathava dineshbhai ramsingbhai 00045 BARB0DUNVAD 3500 3500 Processed 05/07/2023 3065678447 Rathva Dineshbhai BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-053-001/12857
() 		1115008000NRG24260620230083413 28/06/2023 RATHVA VECHATBHAI KESARBHAI 1115008WL008767 RATHVA VECHATBHAI KESARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678460 MR VECHATBHAI KESARBHAI KOLI STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-053-001/1384
() 		1115008000NRG24260620230083438 28/06/2023 RATHVA BHIMSHINGBHAI DAMRABHAI 1115008WL008769 RATHVA BHIMSHINGBHAI DAMRABHAI 00045 BARB0DUNVAD 1760 1760 Processed 05/07/2023 3065678456 MR RATHVA BHIMSINGBHAI DAMARABHAI STATE BANK OF INDIA(508548)
33 JETPUR PAVI GJ-15-008-053-001/158807
() 		1115008000NRG24260620230083417 28/06/2023 RATHVA GURIYBHAI KANDUBHAI 1115008WL008767 RATHVA GURIYBHAI KANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678445 Rathva Guriyabhai BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-053-001/2017
() 		1115008000NRG24260620230083443 28/06/2023 RATHVA RAYSINGBHAI TERSINGBHAI 1115008WL008769 RATHVA RAYSINGBHAI TERSINGBHAI 00045 BARB0DUNVAD 1760 1760 Processed 05/07/2023 3065678646 MR RAYSINGBHAI TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-053-001/205932
() 		1115008000NRG24260620230083330 28/06/2023 RATHVA SAKUNABEN DHIRUBHAI 1115008WL008762 RATHVA SAKUNABEN DHIRUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678458 Rathva Shakunaben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-053-001/41781
() 		1115008000NRG24260620230083423 28/06/2023 RATHAVA KESARBHAI BHAGABHAI 1115008WL008767 RATHAVA KESARBHAI BHAGABHAI 00045 BARB0DUNVAD 1000 1000 Processed 05/07/2023 3065678459 Rathva Kesharbhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-053-001/46383
() 		1115008000NRG24260620230083334 28/06/2023 RATHVA LALLUBHAI MAGANBHAI 1115008WL008762 RATHVA LALLUBHAI MAGANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678654 MR LALLUBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
38 JETPUR PAVI GJ-15-008-058-001/111930024
() 		1115008000NRG24260620230083511 28/06/2023 NAYKA SAILEHBHAI AMARSINGBHAI 1115008WL008778 NAYKA SAILEHBHAI AMARSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678463 Nayka Shaileshbhai FINO PAYMENTS BANK LTD(608001)
39 JETPUR PAVI GJ-15-008-058-001/16405
() 		1115008000NRG24260620230082271 28/06/2023 BARIYA RAMILABEN VINUBHAI 1115008WL008639 BARIYA RAMILABEN VINUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678468 Bariya Ramilaben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-058-001/277736
() 		1115008000NRG24260620230082273 28/06/2023 BARIYA KAILASHBEN RANCHODBHAI 1115008WL008639 BARIYA KAILASHBEN RANCHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678440 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 JETPUR PAVI GJ-15-008-058-001/37937
() 		1115008000NRG24260620230082274 28/06/2023 bariya DELABHAI RANCHODBHAI 1115008WL008639 bariya DELABHAI RANCHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678441 BARIYA DHELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JETPUR PAVI GJ-15-008-058-001/43032
() 		1115008000NRG24260620230083514 28/06/2023 Nayka Nareshbhai Bhudhabhai 1115008WL008778 Nayka Nareshbhai Bhudhabhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678465 Nayaka Nareshbhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-058-001/9372170675
() 		1115008000NRG24260620230082277 28/06/2023 Bariya Vinubhia Darjibhai 1115008WL008639 Bariya Vinubhia Darjibhai 00045 BARB0DUNVAD 2560 2560 Processed 05/07/2023 3065678421 MR VINUBHAI DARAJIBHAI BARIA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-061-001/49459
() 		1115008000NRG24260620230083500 28/06/2023 RATHAVA ASHOKBHAI MANUBHAI 1115008WL008775 RATHAVA ASHOKBHAI MANUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678464 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
45 JETPUR PAVI GJ-15-008-061-001/9582
() 		1115008000NRG24260620230083501 28/06/2023 MUKESHBHAI 1115008WL008775 MUKESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678420 Rathva Mukeshbhai Narsinhbhai FINO PAYMENTS BANK LTD(608001)
46 JETPUR PAVI GJ-15-008-064-002/153791
() 		1115008000NRG24270620230084167 28/06/2023 BARIA LILABEN RATANBHAI 1115008WL008851 BARIA LILABEN RATANBHAI 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678651 Bariya Lilaben BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-064-002/153791
() 		1115008000NRG24270620230084166 28/06/2023 REKHABEN 1115008WL008851 REKHABEN 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678428 Ms. BALVANTBHAI RATANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 JETPUR PAVI GJ-15-008-064-002/1720
() 		1115008000NRG24270620230084168 28/06/2023 RATHVA BHARATBHAI BHALIYABHAI 1115008WL008851 RATHVA BHARATBHAI BHALIYABHAI 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678444 Ms. BHARATBHAI BHALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-064-002/272120
() 		1115008000NRG24270620230084169 28/06/2023 GOVINDBHAI 1115008WL008851 GOVINDBHAI 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678649 Rathwa Govindbhai BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-064-002/272120
() 		1115008000NRG24270620230084170 28/06/2023 NIRUBEN 1115008WL008851 NIRUBEN 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678684 Rathwa Niruben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-064-002/278619
() 		1115008000NRG24270620230084171 28/06/2023 BARIA RAMESHBHAI GANPATBHAI 1115008WL008851 BARIA RAMESHBHAI GANPATBHAI 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678652 Baria Rameshbhai BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-064-002/47844
() 		1115008000NRG24270620230084172 28/06/2023 BARIA VAJESINGBHAI RATANBHAI 1115008WL008851 BARIA VAJESINGBHAI RATANBHAI 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678650 Mr. VAJESINGBHAI RATANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 JETPUR PAVI GJ-15-008-064-002/47896
() 		1115008000NRG24270620230084173 28/06/2023 RATHVA BINDLIBEN BHARATBHAI 1115008WL008851 RATHVA BINDLIBEN BHARATBHAI 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678648 Rathva Bidliben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-064-002/59804
() 		1115008000NRG24270620230084174 28/06/2023 PRABHATBHAI 1115008WL008851 PRABHATBHAI 00045 BARB0DUNVAD 1100 1100 Processed 05/07/2023 3065678457 MR PRABHATBHAI MANSUKH BARIA STATE BANK OF INDIA(508548)
55 JETPUR PAVI GJ-15-008-065-002/20793
() 		1115008000NRG24260620230083548 28/06/2023 TADVI GUJALIBEN RAMSINGBHAI 1115008WL008781 TADVI GUJALIBEN RAMSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678612 MRS GUJALIBEN RAMSINGBHAI TADVI STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-074-001/270559
() 		1115008000NRG24260620230083019 28/06/2023 NavalBhai 1115008WL008729 NavalBhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678434 MR NAVALBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-074-001/270559
() 		1115008000NRG24260620230083018 28/06/2023 Rathva Savitaben NavalBhai 1115008WL008729 Rathva Savitaben NavalBhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678647 MRS SAVITABEN NAVALBHAI RATHVA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-074-001/270570
() 		1115008000NRG24260620230083020 28/06/2023 Rathva VinodBhai PunaBhai 1115008WL008729 Rathva VinodBhai PunaBhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678442 Mr. VINODBHAI PUNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 JETPUR PAVI GJ-15-008-074-001/2722695756
() 		1115008000NRG24260620230083025 28/06/2023 rathava rajendrabhai dalsukhbhai 1115008WL008729 rathava rajendrabhai dalsukhbhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678429 Rathva Rajendrabhai FINO PAYMENTS BANK LTD(608001)
60 JETPUR PAVI GJ-15-008-074-001/2722696043
() 		1115008000NRG24260620230082822 28/06/2023 MUNNIBEN 1115008WL008712 MUNNIBEN 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678466 Rathva Munniben BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-074-001/2722696055
() 		1115008000NRG24260620230082823 28/06/2023 RATHVA LILABEN ISHVARBHAI 1115008WL008712 RATHVA LILABEN ISHVARBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678467 Rathva Lilaben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-074-001/2722696075
() 		1115008000NRG24260620230082999 28/06/2023 RATHVA BALSINGBHAI CHANDRABHAI 1115008WL008727 RATHVA BALSINGBHAI CHANDRABHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678385 BALSINH CHANDUBHAI RATHWA BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-074-001/272742
() 		1115008000NRG24260620230082861 28/06/2023 rathava bachubhai nayakabhai 1115008WL008715 rathava bachubhai nayakabhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678653 Mr. BACHUBHAI NAYKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 JETPUR PAVI GJ-15-008-074-001/272744
() 		1115008000NRG24260620230082862 28/06/2023 rathava parsingbhai nayakabhai 1115008WL008715 rathava parsingbhai nayakabhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678433 MR PARSINGBHAI NAYKABHAI RATHAVA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-074-001/33308
() 		1115008000NRG24260620230082839 28/06/2023 NAYKA SUMITRABEN G 1115008WL008714 NAYKA SUMITRABEN G 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678436 Nayaka Sumitraben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-074-001/6461
() 		1115008000NRG24260620230082852 28/06/2023 HARIJAN JIVANBHAI CAGANBHAI 1115008WL008714 HARIJAN JIVANBHAI CAGANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678430 Mr. JIVANBHAI CHHAGANBHAI HARIJAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 JETPUR PAVI GJ-15-008-074-003/2722695758
() 		1115008000NRG24260620230083178 28/06/2023 rathava naranbhai vadesingbhai 1115008WL008746 rathava naranbhai vadesingbhai 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678461 MR VADESING VECHATBHAI RATHVA STATE BANK OF INDIA(508548)
68 JETPUR PAVI GJ-15-008-074-003/2722695992
() 		1115008000NRG24260620230083179 28/06/2023 RATHVA DHANSINGBHAI DIPABHAI 1115008WL008746 RATHVA DHANSINGBHAI DIPABHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678325 MR RATHVA DHANSINGBHAI STATE BANK OF INDIA(508548)
69 JETPUR PAVI GJ-15-008-074-003/30605
() 		1115008000NRG24260620230083192 28/06/2023 RATHVA SUBHASHBHAI BHIMSINGBHAI 1115008WL008747 RATHVA SUBHASHBHAI BHIMSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678435 Rathva Subhashbhai BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-074-003/33371
() 		1115008000NRG24260620230083197 28/06/2023 NAYAKA ARVINDBHAI KARUBHAI 1115008WL008747 NAYAKA ARVINDBHAI KARUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678439 Nayka Arvindbhai FINO PAYMENTS BANK LTD(608001)
71 JETPUR PAVI GJ-15-008-074-003/33372
() 		1115008000NRG24260620230083198 28/06/2023 NAYAKA BHVANABEN ARVINDBHAI 1115008WL008747 NAYAKA BHVANABEN ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678438 Nayka Bhavanaben BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-074-003/35089
() 		1115008000NRG24260620230083200 28/06/2023 NAYKA SABURIBEN ARVINDBHAI 1115008WL008747 NAYKA SABURIBEN ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678432 Nayka Saburiben BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-074-003/36896
() 		1115008000NRG24260620230083204 28/06/2023 NAYAKA ARAVINBHAI DESIGBHAI 1115008WL008747 NAYAKA ARAVINBHAI DESIGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 05/07/2023 3065678426 ARVINDBHAI DESINGBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 148294 148294
74 JETPUR PAVI GJ-15-008-076-001/152569
() 		1115008000NRG24260620230083503 28/06/2023 RATHVA MAHESHBHAI NANJIBHAI 1115008WL008775 RATHVA MAHESHBHAI NANJIBHAI 00045 BARB0JABUGA 2500 2500 Processed 05/07/2023 3065678388 Mr. MAHESHBHAI NANAJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2500 2500
75 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG24270620230083969 28/06/2023 KOLCHA CHANDUBHAI GOPALBHAI 1115008WL008839 KOLCHA CHANDUBHAI GOPALBHAI 00045 BARB0KALBAR 2400 2400 Processed 05/07/2023 3065678406 Kolacha Chandubhai BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG24270620230083968 28/06/2023 KOLCHA LILABEN GOPALBHAI 1115008WL008839 KOLCHA LILABEN GOPALBHAI 00045 BARB0KALBAR 2400 2400 Processed 05/07/2023 3065678407 LILABEN KOLCHA ICICI BANK LTD(508534)
77 JETPUR PAVI GJ-15-008-008-001/259182
() 		1115008000NRG24270620230083971 28/06/2023 ALPESHKUMAR CHHTARSINHBHAI RATHVA 1115008WL008839 ALPESHKUMAR CHHTARSINHBHAI RATHVA 00045 BARB0KALBAR 2400 2400 Processed 05/07/2023 3065678410 Rathwa Alpeshkumar BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-008-001/259182
() 		1115008000NRG24270620230083970 28/06/2023 KOLACHA CHHATRSINHBHAI SHANABHAI 1115008WL008839 KOLACHA CHHATRSINHBHAI SHANABHAI 00045 BARB0KALBAR 2400 2400 Processed 05/07/2023 3065678398 CHHATRASINH SHANABHAI KOLACHA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-008-001/271552
() 		1115008000NRG24270620230083973 28/06/2023 KOLCHA KESARBEN NARSINGBHAI 1115008WL008839 KOLCHA KESARBEN NARSINGBHAI 00045 BARB0KALBAR 2400 2400 Processed 05/07/2023 3065678409 Kolcha Kesarben BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-008-001/271552
() 		1115008000NRG24270620230083972 28/06/2023 KOLCHA NARSINHBHAI MATHURBHAI 1115008WL008839 KOLCHA NARSINHBHAI MATHURBHAI 00045 BARB0KALBAR 2400 2400 Processed 05/07/2023 3065678408 Kolcha Narshinhbhai BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-008-001/271554
() 		1115008000NRG24270620230083975 28/06/2023 KOLCHA KUNTA BEN 1115008WL008839 KOLCHA KUNTA BEN 00045 BARB0KALBAR 2400 2400 Processed 05/07/2023 3065678400 MRS KUNTABEN BABUBHAI KOLCHA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-008-001/273206
() 		1115008000NRG24270620230083976 28/06/2023 JAMNABEN MALUBHAI 1115008WL008839 JAMNABEN MALUBHAI 00045 BARB0KALBAR 2000 2000 Processed 05/07/2023 3065678658 Kolcha Jamnaben BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-008-001/273206
() 		1115008000NRG24270620230083977 28/06/2023 RATHVA VISHANUBHAI UKELBHAI 1115008WL008839 RATHVA VISHANUBHAI UKELBHAI 00045 BARB0KALBAR 2000 2000 Processed 05/07/2023 3065678411 Rathva Vishnubhai BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-008-001/273239
() 		1115008000NRG24270620230083978 28/06/2023 MAHENDRABHAI NAROTAMBHAI 1115008WL008839 MAHENDRABHAI NAROTAMBHAI 00045 BARB0KALBAR 2000 2000 Processed 05/07/2023 3065678405 MAHENDRABHAI NAROTTAMBHAI TAD BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24260620230083535 28/06/2023 GITABEN 1115008WL008780 GITABEN 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678414 RATHVA GITABEN UNION BANK OF INDIA(508500)
86 JETPUR PAVI GJ-15-008-065-001/5740111014
() 		1115008000NRG24260620230083536 28/06/2023 RATHVA KAMARIBEN CHANDRASINGBHAI 1115008WL008780 RATHVA KAMARIBEN CHANDRASINGBHAI 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678415 Rathva Kamriben BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24260620230083541 28/06/2023 KHAPARIYABHAI JITIYABHAI RATHVA 1115008WL008780 KHAPARIYABHAI JITIYABHAI RATHVA 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678402 KHAPARIYABHAI CHITIYABHAI RATHVA BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24260620230083540 28/06/2023 RATHVA NATUBHAI KHAPARIYABHAI 1115008WL008780 RATHVA NATUBHAI KHAPARIYABHAI 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678399 RATHVA NATUBHAI UNION BANK OF INDIA(508500)
89 JETPUR PAVI GJ-15-008-065-002/204815
() 		1115008000NRG24260620230083542 28/06/2023 RATHVA SANGITABEN NATUBHAI 1115008WL008781 RATHVA SANGITABEN NATUBHAI 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678403 SANGITABEN NATUBHAI RATHVA BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24260620230083546 28/06/2023 ASHMITABEN 1115008WL008781 ASHMITABEN 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678413 Rathva Asmitaben BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24260620230083545 28/06/2023 NAVINBHAI 1115008WL008781 NAVINBHAI 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678412 Rathava Navinbhai BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-065-002/35683
() 		1115008000NRG24260620230083549 28/06/2023 RATHVA RASLABHAI RANGLABHAI 1115008WL008781 RATHVA RASLABHAI RANGLABHAI 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678401 RASLABHAI RANGALABHAI RATHVA BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-065-002/57400981
() 		1115008000NRG24260620230083550 28/06/2023 SURESHBHAI 1115008WL008781 SURESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 05/07/2023 3065678404 SURYABHAI KHAJURIYABHAI RATHVA BANK OF BARODA(606985)
SubTotal 45300 45300
94 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24260620230083539 28/06/2023 JEMIBEN 1115008WL008780 JEMIBEN 00045 BARB0UCHAPA 2500 2500 Processed 05/07/2023 3065678511 JEMIBEN VECHALABHAI RATHWA BANK OF BARODA(606985)
SubTotal 2500 2500
95 JETPUR PAVI GJ-15-008-022-001/55114
() 		1115008000NRG24270620230084864 28/06/2023 BHAILALBHAI 1115008WL008947 BHAILALBHAI 00114 GSCB0BRD001 2560 2560 Processed 05/07/2023 3065678659 Mr. BHAILALBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 JETPUR PAVI GJ-15-008-058-001/111930084
() 		1115008000NRG24260620230083512 28/06/2023 RATHVA VECHATBHAI SEGABHAI 1115008WL008778 RATHVA VECHATBHAI SEGABHAI 00114 GSCB0BRD001 2500 2500 Processed 05/07/2023 3065678693 Rathava Vechatbhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-058-001/9372169545
() 		1115008000NRG24260620230083519 28/06/2023 nayaka kiranbhai hirabhai 1115008WL008778 nayaka kiranbhai hirabhai 00114 GSCB0BRD001 2500 2500 Processed 05/07/2023 3065678396 Nayka Kiranbhai FINO PAYMENTS BANK LTD(608001)
98 JETPUR PAVI GJ-15-008-074-001/205748
() 		1115008000NRG24260620230082810 28/06/2023 RATHVA JUBEDABEN BALSINGBHAI 1115008WL008712 RATHVA JUBEDABEN BALSINGBHAI 00114 GSCB0BRD001 2500 2500 Processed 05/07/2023 3065678660 Rathva Jubedaben BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-074-001/2722695828
() 		1115008000NRG24260620230083221 28/06/2023 RATHVA VANRAJSINH JASVANBHAI 1115008WL008749 RATHVA VANRAJSINH JASVANBHAI 00114 GSCB0BRD001 2500 2500 Processed 05/07/2023 3065678397 Mr. VANRAJSINH JASVANTSINH RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12560 12560
100 JETPUR PAVI GJ-15-008-058-001/6156
() 		1115008000NRG24260620230082275 28/06/2023 SHANTA 1115008WL008639 SHANTA 00152 HDFC0002176 2560 2560 Processed 05/07/2023 3065678689 BARIA ASHABEN BANK OF BARODA(606985)
SubTotal 2560 2560
101 JETPUR PAVI GJ-15-008-090-004/11192786
() 		1115008000NRG24230620230080957 28/06/2023 Rathva Katabhai Bhimabhai 1115008WL008510 Rathva Katabhai Bhimabhai 00165 IBKL0001006 2500 2500 Processed 05/07/2023 3065678390 MR RATHVA KATABHAI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
102 JETPUR PAVI GJ-15-008-058-001/9372170510
() 		1115008000NRG24240620230081802 28/06/2023 Rathava Raysingbhai 1115008WL008583 Rathava Raysingbhai 00354 PUNB0892900 1890 1890 Processed 05/07/2023 3065678576 Rathava Kesarbhai BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-074-001/2722696177
() 		1115008000NRG24260620230083005 28/06/2023 RATHVA SUMITABEN NANSINGBHAI 1115008WL008727 RATHVA SUMITABEN NANSINGBHAI 00354 PUNB0892900 2500 2500 Processed 05/07/2023 3065678327 Rathva Sumitraben BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-074-003/2722696052
() 		1115008000NRG24260620230083185 28/06/2023 RATHVA ANSHOYABEN VIKRAMBHAI 1115008WL008746 RATHVA ANSHOYABEN VIKRAMBHAI 00354 PUNB0892900 2500 2500 Processed 05/07/2023 3065678338 RATHVA ANSOYABEN PUNJAB NATIONAL BANK(508568)
105 JETPUR PAVI GJ-15-008-074-003/2722696054
() 		1115008000NRG24260620230083186 28/06/2023 RATHVA SAHDEVSINH NAVALSINH 1115008WL008746 RATHVA SAHDEVSINH NAVALSINH 00354 PUNB0892900 2500 2500 Processed 05/07/2023 3065678333 Mr. SAHDEVSING NAVALSING RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 JETPUR PAVI GJ-15-008-074-003/2722696100
() 		1115008000NRG24260620230083189 28/06/2023 RATHVA KANKUBEN PRAFULBHAI 1115008WL008746 RATHVA KANKUBEN PRAFULBHAI 00354 PUNB0892900 2500 2500 Processed 05/07/2023 3065678328 RATHVA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 JETPUR PAVI GJ-15-008-074-003/2722696103
() 		1115008000NRG24260620230083190 28/06/2023 RATHVA RANJANBEN SAHDEVBHAI 1115008WL008746 RATHVA RANJANBEN SAHDEVBHAI 00354 PUNB0892900 2500 2500 Processed 05/07/2023 3065678332 RATHVA RANJANBEN PUNJAB NATIONAL BANK(508568)
108 JETPUR PAVI GJ-15-008-074-003/2722696106
() 		1115008000NRG24260620230083191 28/06/2023 NAYKA ZULIBEN ARJUNBHAI 1115008WL008746 NAYKA ZULIBEN ARJUNBHAI 00354 PUNB0892900 2500 2500 Processed 05/07/2023 3065678329 NAYKA ZULIBEN PUNJAB NATIONAL BANK(508568)
109 JETPUR PAVI GJ-15-008-074-003/2722696142
() 		1115008000NRG24260620230082882 28/06/2023 Rathva Ukdiben Arjubhai 1115008WL008717 Rathva Ukdiben Arjubhai 00354 PUNB0892900 1750 1750 Processed 05/07/2023 3065678337 RATHVA UKDIBEN PUNJAB NATIONAL BANK(508568)
110 JETPUR PAVI GJ-15-008-074-003/2722696187
() 		1115008000NRG24260620230082886 28/06/2023 NAYKA DHOLIBEN KANCHANBHAI 1115008WL008717 NAYKA DHOLIBEN KANCHANBHAI 00354 PUNB0892900 1750 1750 Processed 05/07/2023 3065678336 NAYKA DHOLIBEN PUNJAB NATIONAL BANK(508568)
111 JETPUR PAVI GJ-15-008-074-003/2722696190
() 		1115008000NRG24260620230082888 28/06/2023 RATHVA SUREKHABEN BAKABHAI 1115008WL008717 RATHVA SUREKHABEN BAKABHAI 00354 PUNB0892900 1750 1750 Processed 05/07/2023 3065678331 NAYKA SUREKHABEN PUNJAB NATIONAL BANK(508568)
112 JETPUR PAVI GJ-15-008-074-003/2722696191
() 		1115008000NRG24260620230082889 28/06/2023 NAYKA SAMATIBEN BAKABHAI 1115008WL008717 NAYKA SAMATIBEN BAKABHAI 00354 PUNB0892900 1750 1750 Processed 05/07/2023 3065678330 NAYKA SAMATIBEN PUNJAB NATIONAL BANK(508568)
113 JETPUR PAVI GJ-15-008-074-003/2722696192
() 		1115008000NRG24260620230082890 28/06/2023 NAYAKA URMILABEN VINUBHAI 1115008WL008717 NAYAKA URMILABEN VINUBHAI 00354 PUNB0892900 1750 1750 Processed 05/07/2023 3065678334 MS URMILABEN VINUBHAI NAYAKA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-074-003/2722696193
() 		1115008000NRG24260620230082891 28/06/2023 NAYKA KANCHANBHAI RAYSINGBHAI 1115008WL008717 NAYKA KANCHANBHAI RAYSINGBHAI 00354 PUNB0892900 1750 1750 Processed 05/07/2023 3065678335 NAYKA KANCHANBHAI PUNJAB NATIONAL BANK(508568)
115 JETPUR PAVI GJ-15-008-074-003/2722696199
() 		1115008000NRG24260620230082892 28/06/2023 JAYESHBHAI 1115008WL008717 JAYESHBHAI 00354 PUNB0892900 1750 1750 Processed 05/07/2023 3065678339 RATHVA JAYESHBHAI PUNJAB NATIONAL BANK(508568)
116 JETPUR PAVI GJ-15-008-074-003/35037
() 		1115008000NRG24260620230083199 28/06/2023 RATHAVA HANSHABEN GIRISHBHAI 1115008WL008747 RATHAVA HANSHABEN GIRISHBHAI 00354 PUNB0892900 2500 2500 Processed 05/07/2023 3065678326 Rathva Hansaben BANK OF BARODA(606985)
SubTotal 31640 31640
117 JETPUR PAVI GJ-15-008-022-001/122400
() 		1115008000NRG24270620230084796 28/06/2023 RATHVA NARANBHAI 1115008WL008937 RATHVA NARANBHAI 00415 SBIN0000561 1600 1600 Processed 05/07/2023 3065678620 Mr. NARANBHAI CHEHRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
118 JETPUR PAVI GJ-15-008-022-001/1225537552
() 		1115008000NRG24270620230084818 28/06/2023 BARIYA KAMLESHBHAI ARJUNBHAI 1115008WL008939 BARIYA KAMLESHBHAI ARJUNBHAI 00415 SBIN0000561 2048 2048 Processed 05/07/2023 3065678574 MRS KAMLESHBHAI ARJNBHAI BAREEYA STATE BANK OF INDIA(508548)
119 JETPUR PAVI GJ-15-008-022-001/1225537552
() 		1115008000NRG24270620230084819 28/06/2023 BARIYA RUPALBEN KAMLESHBHAI 1115008WL008939 BARIYA RUPALBEN KAMLESHBHAI 00415 SBIN0000561 2048 2048 Processed 05/07/2023 3065678515 MRS BARIA RUPALBEN KAMLESHBHAI STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-022-001/511
() 		1115008000NRG24270620230084804 28/06/2023 RATHVA ARJUNBHAI VARSANBHAI 1115008WL008938 RATHVA ARJUNBHAI VARSANBHAI 00415 SBIN0000561 1200 1200 Processed 05/07/2023 3065678525 MASTER ARJUNBHAI VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-022-001/511
() 		1115008000NRG24270620230084805 28/06/2023 RATHVA JAGRUTIBEN ARJUNBHAI 1115008WL008938 RATHVA JAGRUTIBEN ARJUNBHAI 00415 SBIN0000561 1200 1200 Processed 05/07/2023 3065678524 MRS JAGRUTIBEN KODRASINH RATHVA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-022-001/55150
() 		1115008000NRG24270620230084867 28/06/2023 RATHVA BHAGVANBHAI 1115008WL008947 RATHVA BHAGVANBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065678540 MR BHAGWANBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
123 JETPUR PAVI GJ-15-008-022-002/37307
() 		1115008000NRG24270620230084874 28/06/2023 RATHVA CHATUBEN BHIMSINGBHAI 1115008WL008947 RATHVA CHATUBEN BHIMSINGBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065678523 MISS CHATUBEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-035-001/1119230578
() 		1115008000NRG24220620230079645 28/06/2023 NAYANABEN 1115008WL008374 NAYANABEN 00415 SBIN0000561 2000 2000 Processed 05/07/2023 3065678539 MRS NAYANABEN SANJAYBHAI BARIA STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-046-001/24979
() 		1115008000NRG24270620230084034 28/06/2023 RATHAVA RAKESHBHAI KANCHANBHAI 1115008WL008845 RATHAVA RAKESHBHAI KANCHANBHAI 00415 SBIN0000561 3500 3500 Processed 05/07/2023 3065678318 Rathva Rakeshbhai FINO PAYMENTS BANK LTD(608001)
126 JETPUR PAVI GJ-15-008-053-001/11192766
() 		1115008000NRG24260620230083412 28/06/2023 RATHVA KOKILABEN MAHESHBHAI 1115008WL008767 RATHVA KOKILABEN MAHESHBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065678604 MISS KOKILABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-053-001/205926
() 		1115008000NRG24260620230083329 28/06/2023 RATHVA JOSNABEN GANPATBHAI 1115008WL008762 RATHVA JOSNABEN GANPATBHAI 00415 SBIN0000561 2560 2560 Processed 05/07/2023 3065678321 JYOTASANABEN GANPATBHAI RATHVA BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-061-001/15499
() 		1115008000NRG24260620230083495 28/06/2023 RATHAVA JASODABEN RAGABHAI 1115008WL008775 RATHAVA JASODABEN RAGABHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3065678578 Mrs. JASHODABEN RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
129 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG24270620230084430 28/06/2023 RATHVA ANILBHAI RASIKBHAI 1115008WL008895 RATHVA ANILBHAI RASIKBHAI 00415 SBIN0000561 2205 2205 Processed 05/07/2023 3065678567 MR RATHVA ANILBHAI STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG24270620230084429 28/06/2023 Rathva Menkaben Rasikbhai 1115008WL008895 Rathva Menkaben Rasikbhai 00415 SBIN0000561 2205 2205 Processed 05/07/2023 3065678615 MISS MENKABEN M RASLIKBHAI RATHVA STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-061-001/38741
() 		1115008000NRG24270620230084431 28/06/2023 RATHVA MADHIBEN CHIMANBHAI 1115008WL008895 RATHVA MADHIBEN CHIMANBHAI 00415 SBIN0000561 2205 2205 Processed 05/07/2023 3065678565 MISS MADHIBEN CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-15-008-061-001/47051
() 		1115008000NRG24270620230084434 28/06/2023 RATHVA KAGADIBEN APASINGBHAI 1115008WL008895 RATHVA KAGADIBEN APASINGBHAI 00415 SBIN0000561 2205 2205 Processed 05/07/2023 3065678631 MISS KAGDIBEN APSINGBHAI RATHVA STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-061-001/9582
() 		1115008000NRG24260620230083502 28/06/2023 KAJALBEN 1115008WL008775 KAJALBEN 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3065678588 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
134 JETPUR PAVI GJ-15-008-074-003/36828
() 		1115008000NRG24260620230083203 28/06/2023 NAYAKA VANITABEN KAMLESHBHAI 1115008WL008747 NAYAKA VANITABEN KAMLESHBHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3065678513 MR KAMLESHBHAI MOHANBHAI NAYAKA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-076-001/152569
() 		1115008000NRG24260620230083504 28/06/2023 RATHVA URMILABEN MAHESHBHAI 1115008WL008775 RATHVA URMILABEN MAHESHBHAI 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3065678554 MISS URMILABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-090-004/11192784
() 		1115008000NRG24230620230080955 28/06/2023 Rathva Ajaybhai Rasikbhai 1115008WL008510 Rathva Ajaybhai Rasikbhai 00415 SBIN0000561 2500 2500 Processed 05/07/2023 3065678323 Mr. AJAYBHAI RASIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 45156 45156
137 JETPUR PAVI GJ-15-008-035-001/1119230594
() 		1115008000NRG24220620230079647 28/06/2023 NISHABA 1115008WL008374 NISHABA 00415 SBIN0002679 2000 2000 Processed 05/07/2023 3065678590 MS NISHABA VIKENDRASINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
138 JETPUR PAVI GJ-15-008-022-001/55150
() 		1115008000NRG24270620230084868 28/06/2023 Rathva Sunitaben 1115008WL008947 Rathva Sunitaben 00415 SBIN0003845 2560 2560 Processed 05/07/2023 3065678544 MRS RATHVA SUNITABEN STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG24270620230084433 28/06/2023 RATHVA GUMTAJBEN MUKESHBHAI 1115008WL008895 RATHVA GUMTAJBEN MUKESHBHAI 00415 SBIN0003845 2205 2205 Processed 05/07/2023 3065678616 MISS GUMATAJBEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-090-004/11192784
() 		1115008000NRG24230620230080956 28/06/2023 Rathva Vilashben Ajaybhai 1115008WL008510 Rathva Vilashben Ajaybhai 00415 SBIN0003845 2500 2500 Processed 05/07/2023 3065678553 MS VILASBEN RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 7265 7265
141 JETPUR PAVI GJ-15-008-008-001/271554
() 		1115008000NRG24270620230083974 28/06/2023 RAVEL BHAI 1115008WL008839 RAVEL BHAI 00415 SBIN0003892 2400 2400 Processed 05/07/2023 3065678611 MR RAVALBHAI VIKABHAI KOALCHA STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-065-001/155482
() 		1115008000NRG24260620230083533 28/06/2023 CHANDRASINGBHAI 1115008WL008780 CHANDRASINGBHAI 00415 SBIN0003892 2500 2500 Processed 05/07/2023 3065678537 MR RATHVA CHANDRSINGBHAI STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-065-001/5740111013
() 		1115008000NRG24260620230083534 28/06/2023 RATHVA RAMDAS VISHNUBHAI 1115008WL008780 RATHVA RAMDAS VISHNUBHAI 00415 SBIN0003892 2500 2500 Processed 05/07/2023 3065678593 MR RATHVA RAMDAS STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-065-001/5740111111
() 		1115008000NRG24260620230083537 28/06/2023 RATHVA PUNAMBHAI CHANDRASINGBHAI 1115008WL008780 RATHVA PUNAMBHAI CHANDRASINGBHAI 00415 SBIN0003892 2500 2500 Processed 05/07/2023 3065678535 PUNAMBHAI CHANDRASINGBHAI RATHVA BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-065-002/156542
() 		1115008000NRG24260620230083538 28/06/2023 RATHVA VITHTHALBHAI 1115008WL008780 RATHVA VITHTHALBHAI 00415 SBIN0003892 2500 2500 Processed 05/07/2023 3065678548 MR RATHVA VITTHALBHAI STATE BANK OF INDIA(508548)
146 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24260620230083544 28/06/2023 RAMATUBEN 1115008WL008781 RAMATUBEN 00415 SBIN0003892 2500 2500 Processed 05/07/2023 3065678546 Rathva Ramtuben BANK OF BARODA(606985)
147 JETPUR PAVI GJ-15-008-065-002/204842
() 		1115008000NRG24260620230083543 28/06/2023 RATURBHAI 1115008WL008781 RATURBHAI 00415 SBIN0003892 2500 2500 Processed 05/07/2023 3065678614 MR MATHURBHAI DALIYABHA DALIYA RATHVA STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-065-002/204881
() 		1115008000NRG24260620230083547 28/06/2023 VINODBHAI 1115008WL008781 VINODBHAI 00415 SBIN0003892 2500 2500 Processed 05/07/2023 3065678609 MR RATHVA VINODBHAI STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-073-001/153248
() 		1115008000NRG24260620230082194 28/06/2023 rathava kevajibhI manjibhai 1115008WL008631 rathava kevajibhI manjibhai 00415 SBIN0003892 2560 2560 Processed 05/07/2023 3065678557 MR RATHVA KEVAJIBHAI STATE BANK OF INDIA(508548)
150 JETPUR PAVI GJ-15-008-073-001/153248
() 		1115008000NRG24260620230082196 28/06/2023 RATHVA ANITABEN HIRUBHAI 1115008WL008631 RATHVA ANITABEN HIRUBHAI 00415 SBIN0003892 2560 2560 Processed 05/07/2023 3065678541 ANITABEN RATHVA KOTAK MAHINDRA BANK LTD(607420)
151 JETPUR PAVI GJ-15-008-073-001/156029
() 		1115008000NRG24260620230082197 28/06/2023 RATHVA GEMALIBEN PRAKASHBHAI 1115008WL008631 RATHVA GEMALIBEN PRAKASHBHAI 00415 SBIN0003892 2560 2560 Processed 05/07/2023 3065678690 MRS GEMALIBEN PRAKASHBHAI RATHVA STATE BANK OF INDIA(508548)
152 JETPUR PAVI GJ-15-008-073-001/156080
() 		1115008000NRG24260620230082198 28/06/2023 RATHVA SUNILKUMAR PRAVINBHAI 1115008WL008631 RATHVA SUNILKUMAR PRAVINBHAI 00415 SBIN0003892 2560 2560 Processed 05/07/2023 3065678536 MR SUNILBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-073-001/156082
() 		1115008000NRG24260620230082199 28/06/2023 RATHVA RAMESHBHAI MANSINGBHAI 1115008WL008631 RATHVA RAMESHBHAI MANSINGBHAI 00415 SBIN0003892 2560 2560 Processed 05/07/2023 3065678519 MR RAMESHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-073-001/23475
() 		1115008000NRG24260620230082200 28/06/2023 RATHVA RAMANBHAI MANGUBHAI 1115008WL008631 RATHVA RAMANBHAI MANGUBHAI 00415 SBIN0003892 2560 2560 Processed 05/07/2023 3065678682 MR RAMANBHAI MANGUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 35260 35260
155 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24220620230079665 28/06/2023 THAKOR INDRAJEETSINH FATESINH 1115008WL008376 THAKOR INDRAJEETSINH FATESINH 00415 SBIN0007706 560 560 Processed 05/07/2023 3065678393 MR INDRAJITSING FATESINH THAKOR STATE BANK OF INDIA(508548)
156 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24220620230079666 28/06/2023 THAKOR VASUDHAKUVARBA 1115008WL008376 THAKOR VASUDHAKUVARBA 00415 SBIN0007706 560 560 Processed 05/07/2023 3065678560 Thakor Vasudhakuvarba FINO PAYMENTS BANK LTD(608001)
157 JETPUR PAVI GJ-15-008-035-001/111922820
() 		1115008000NRG24220620230079668 28/06/2023 PARMAR MILANSINH VANRAJSINH 1115008WL008377 PARMAR MILANSINH VANRAJSINH 00415 SBIN0007706 1600 1600 Processed 05/07/2023 3065678538 MR PARMAR MILANSINH STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-035-001/1119230469
() 		1115008000NRG24220620230079631 28/06/2023 ANGRAJSIH 1115008WL008374 ANGRAJSIH 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3065678550 MR ANGRAJSING PARMAR STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-035-001/1119230472
() 		1115008000NRG24220620230079632 28/06/2023 RAHUL 1115008WL008374 RAHUL 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3065678395 MR BHAIYA RAHULKUMAR STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-035-001/1119230564
() 		1115008000NRG24220620230079642 28/06/2023 MUKESHBHAI 1115008WL008374 MUKESHBHAI 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3065678618 MR MUKESHBHAI KALUBHAI BARIYA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-035-001/111923171
() 		1115008000NRG24220620230079650 28/06/2023 PARAMAR PRIYRAJSINH LAXMANSINH 1115008WL008374 PARAMAR PRIYRAJSINH LAXMANSINH 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3065678561 Mr. PRIYRAJSINH LAXMANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
162 JETPUR PAVI GJ-15-008-035-001/111923172
() 		1115008000NRG24220620230079653 28/06/2023 PARMAR KARUNABEN YUVRAJSINH 1115008WL008374 PARMAR KARUNABEN YUVRAJSINH 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3065678570 MISS KARUNABEN YUVRAJSINH PARMAR STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-035-001/205823
() 		1115008000NRG24220620230079654 28/06/2023 MUKESHBHAI 1115008WL008374 MUKESHBHAI 00415 SBIN0007706 2000 2000 Processed 05/07/2023 3065678514 MUKESH BHAI GANPAT BHAI BARIA BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-042-001/1111927845
() 		1115008000NRG24260620230082260 28/06/2023 rathava bharatbhai chaturbhai 1115008WL008639 rathava bharatbhai chaturbhai 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065678545 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 JETPUR PAVI GJ-15-008-042-001/1111927847
() 		1115008000NRG24260620230082262 28/06/2023 rathava dharmeshbhai bharatbhai 1115008WL008639 rathava dharmeshbhai bharatbhai 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065678552 MR DHARMESHBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
166 JETPUR PAVI GJ-15-008-042-001/1111927848
() 		1115008000NRG24260620230082263 28/06/2023 bariya saileshbhai bharatbhai 1115008WL008639 bariya saileshbhai bharatbhai 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065678583 MR SHAILESHBHAI BHARATBHAI BARIYA STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-042-001/1111927864
() 		1115008000NRG24260620230082267 28/06/2023 MUKESHBHAI 1115008WL008639 MUKESHBHAI 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065678584 MR MUKESHBHAI BHIMABHAI BARIYA STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-042-001/26610
() 		1115008000NRG24260620230083491 28/06/2023 KAILESHBHAI 1115008WL008774 KAILESHBHAI 00415 SBIN0007706 1332 1332 Processed 05/07/2023 3065678575 Rathva Kaileshbhai BANK OF BARODA(606985)
169 JETPUR PAVI GJ-15-008-058-001/12551
() 		1115008000NRG24260620230082269 28/06/2023 baria manishben vinubhai 1115008WL008639 baria manishben vinubhai 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065678688 MS MANISHABEN VINODBHAI BARIA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-058-001/12552
() 		1115008000NRG24260620230082270 28/06/2023 baria anilbhai vinubhai 1115008WL008639 baria anilbhai vinubhai 00415 SBIN0007706 2560 2560 Processed 05/07/2023 3065678551 MR ANILKUMAR VINODBHAI BARIYA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-058-001/43033
() 		1115008000NRG24260620230083515 28/06/2023 Nayka Kasamben Bhudhabhai 1115008WL008778 Nayka Kasamben Bhudhabhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678594 Nayak Kashamben FINO PAYMENTS BANK LTD(608001)
172 JETPUR PAVI GJ-15-008-058-001/43039
() 		1115008000NRG24260620230083516 28/06/2023 NaykaJotikaben Ramanbhai 1115008WL008778 NaykaJotikaben Ramanbhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678591 Nayaka Jyotikaben FINO PAYMENTS BANK LTD(608001)
173 JETPUR PAVI GJ-15-008-058-001/43040
() 		1115008000NRG24260620230083517 28/06/2023 Nayka Vipinbhai Ranchodbhai 1115008WL008778 Nayka Vipinbhai Ranchodbhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678595 Nayka Vipinbhai FINO PAYMENTS BANK LTD(608001)
174 JETPUR PAVI GJ-15-008-058-001/43041
() 		1115008000NRG24260620230083518 28/06/2023 Nayka Kankuben Bhudhabhai 1115008WL008778 Nayka Kankuben Bhudhabhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678592 MS KANKUBEN BUDHABHAI NAYKA STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-064-002/59804
() 		1115008000NRG24270620230084175 28/06/2023 SURATSINGBHAI 1115008WL008851 SURATSINGBHAI 00415 SBIN0007706 1100 1100 Processed 05/07/2023 3065678520 MR SURATBHAI PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-074-001/13114
() 		1115008000NRG24260620230083218 28/06/2023 RATHAVA SANJAYBHAI BALSINGBHAI 1115008WL008749 RATHAVA SANJAYBHAI BALSINGBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678322 RATHVA SANJYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 JETPUR PAVI GJ-15-008-074-001/205740
() 		1115008000NRG24260620230083014 28/06/2023 LALSINGBHAI 1115008WL008729 LALSINGBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678629 Mr. LALSINGBHAI POPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
178 JETPUR PAVI GJ-15-008-074-001/205740
() 		1115008000NRG24260620230083013 28/06/2023 Rathva RamilaBen LalsingBhai 1115008WL008729 Rathva RamilaBen LalsingBhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678630 MRS RAMILABEN LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
179 JETPUR PAVI GJ-15-008-074-001/270557
() 		1115008000NRG24260620230083017 28/06/2023 Rathva AmarsingBhai PunaBhai 1115008WL008729 Rathva AmarsingBhai PunaBhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678632 Rathva Amarsinh BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-074-001/270832
() 		1115008000NRG24260620230083021 28/06/2023 RATHVA FATESINHBHAI RAMSINGBHAI 1115008WL008729 RATHVA FATESINHBHAI RAMSINGBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678392 Rathva Fatesinh BANK OF BARODA(606985)
181 JETPUR PAVI GJ-15-008-074-001/270834
() 		1115008000NRG24260620230083022 28/06/2023 RATHVA SONIBEN FATEINGBHAI 1115008WL008729 RATHVA SONIBEN FATEINGBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678622 Rathva Soniben BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-074-001/270846
() 		1115008000NRG24260620230083023 28/06/2023 Rathva VirsingBhai DediyaBhai 1115008WL008729 Rathva VirsingBhai DediyaBhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678531 MR VIRSINGBHAI DHEDIYABHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-074-001/2722695796
() 		1115008000NRG24260620230083219 28/06/2023 RATHVA BHIMSINGBHAI VAJABHAI 1115008WL008749 RATHVA BHIMSINGBHAI VAJABHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678320 Rathva Bhimasingbhai BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-074-001/272678
() 		1115008000NRG24260620230082855 28/06/2023 RATHAVA BODABHAI POPATBHAI 1115008WL008715 RATHAVA BODABHAI POPATBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678619 MR BODABHAI POPATBHAI RATHVA STATE BANK OF INDIA(508548)
185 JETPUR PAVI GJ-15-008-074-001/272696
() 		1115008000NRG24260620230082857 28/06/2023 Rathva ArvindBhai GovinBhai 1115008WL008715 Rathva ArvindBhai GovinBhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678526 MR ARVINDBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-074-001/272696
() 		1115008000NRG24260620230082858 28/06/2023 Rathva Vidya ben ArvindBhai 1115008WL008715 Rathva Vidya ben ArvindBhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678624 Rathva Vidhayaben BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-074-001/272730
() 		1115008000NRG24260620230082860 28/06/2023 rathava ansingbhai kutarbhai 1115008WL008715 rathava ansingbhai kutarbhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678597 Rathva Ansingbhai FINO PAYMENTS BANK LTD(608001)
188 JETPUR PAVI GJ-15-008-074-001/272761
() 		1115008000NRG24260620230082864 28/06/2023 nayaka jadavbhai kesarbhai 1115008WL008715 nayaka jadavbhai kesarbhai 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678324 Nayka Jadavbhai FINO PAYMENTS BANK LTD(608001)
189 JETPUR PAVI GJ-15-008-074-001/33364
() 		1115008000NRG24260620230082840 28/06/2023 RATHAV JAMABABEN RANJITBHAI 1115008WL008714 RATHAV JAMABABEN RANJITBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678319 Rathava Jmbaben BANK OF BARODA(606985)
190 JETPUR PAVI GJ-15-008-074-001/35799
() 		1115008000NRG24260620230082845 28/06/2023 RATHAVA ARJUNBHAI RANCHODBHAI 1115008WL008714 RATHAVA ARJUNBHAI RANCHODBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678534 Mr. ARJUNBHAI RANCHHODBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
191 JETPUR PAVI GJ-15-008-074-001/59919
() 		1115008000NRG24260620230082850 28/06/2023 RAMESHBHAI 1115008WL008714 RAMESHBHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678394 MR RAMESH VIRSING RATHWA STATE BANK OF INDIA(508548)
192 JETPUR PAVI GJ-15-008-074-003/272658
() 		1115008000NRG24260620230082893 28/06/2023 NAYKA NATVARBHAI M 1115008WL008717 NAYKA NATVARBHAI M 00415 SBIN0007706 1750 1750 Processed 05/07/2023 3065678558 NATVARBHAI MANIYABHAI NAYKA BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-074-003/30536
() 		1115008000NRG24260620230082895 28/06/2023 NAYKA BAKABHAI DULABHAI 1115008WL008717 NAYKA BAKABHAI DULABHAI 00415 SBIN0007706 1750 1750 Processed 05/07/2023 3065678563 Nayka Bakabhai BANK OF BARODA(606985)
194 JETPUR PAVI GJ-15-008-074-003/30606
() 		1115008000NRG24260620230083193 28/06/2023 RATHVA VIRSINGBHAI MANGABHAI 1115008WL008747 RATHVA VIRSINGBHAI MANGABHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678683 Mr. VIRSINGBHAI MANGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
195 JETPUR PAVI GJ-15-008-074-003/30642
() 		1115008000NRG24260620230083195 28/06/2023 RATHVA PRATAPBHAI BHANGDABHAI 1115008WL008747 RATHVA PRATAPBHAI BHANGDABHAI 00415 SBIN0007706 2500 2500 Processed 05/07/2023 3065678613 MR PRATAPBHAI BHANGDABHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 91012 91012
196 JETPUR PAVI GJ-15-008-053-001/278497
() 		1115008000NRG24260620230083331 28/06/2023 RATHVA GALIBEN BALABHAI 1115008WL008762 RATHVA GALIBEN BALABHAI 00415 SBIN0007854 2560 2560 Processed 05/07/2023 3065678527 MR BALABHAI SURTABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
197 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24270620230084959 28/06/2023 JYABEN 1115008WL008965 JYABEN 00415 SBIN0009417 300 300 Processed 05/07/2023 3065678542 MISS RATHAVA JAYABEN STATE BANK OF INDIA(508548)
SubTotal 300 300
198 JETPUR PAVI GJ-15-008-001-001/156988
() 		1115008000NRG24270620230084955 28/06/2023 RATHVA ISHVRBHAI 1115008WL008965 RATHVA ISHVRBHAI 00415 SBIN0009814 300 300 Processed 05/07/2023 3065678516 MR ISHVARBHAI VITTHALBHAI RATHWA STATE BANK OF INDIA(508548)
199 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24270620230084958 28/06/2023 KUMLIBEN 1115008WL008965 KUMLIBEN 00415 SBIN0009814 300 300 Processed 05/07/2023 3065678543 MRS KAMLIBEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-001-001/22626
() 		1115008000NRG24270620230084960 28/06/2023 Rathava Shankarbhai Jivlabhai 1115008WL008965 Rathava Shankarbhai Jivlabhai 00415 SBIN0009814 300 300 Processed 05/07/2023 3065678517 MR RATHAVA SHANKARBHAI STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-053-001/11192724
() 		1115008000NRG24260620230083321 28/06/2023 RATHVA VARSHABEN NITESHBHAI 1115008WL008762 RATHVA VARSHABEN NITESHBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678577 MRS VARSHABEN NITESHBHAI RATHAVA STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-053-001/11192766
() 		1115008000NRG24260620230083411 28/06/2023 RATHVA MAHESHBHAI CHIMANBHAI 1115008WL008767 RATHVA MAHESHBHAI CHIMANBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678687 RATHVA MAHESHBHAI AU SMALL FINANCE BANK LTD(608088)
203 JETPUR PAVI GJ-15-008-053-001/12188
() 		1115008000NRG24260620230083322 28/06/2023 RATHVA HASMUKHBHAI BALSHINGBHAI 1115008WL008762 RATHVA HASMUKHBHAI BALSHINGBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678315 Mr. HASMUKHBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
204 JETPUR PAVI GJ-15-008-053-001/12188
() 		1115008000NRG24260620230083324 28/06/2023 RATHVA PARULBEN HASMUKHABHAI 1115008WL008762 RATHVA PARULBEN HASMUKHABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678316 MS PARULBEN HASMUKHBHAI KOLI STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-053-001/12188
() 		1115008000NRG24260620230083323 28/06/2023 RATHVA RITABEN BALSINGBHAI 1115008WL008762 RATHVA RITABEN BALSINGBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678691 MR RITABEN BALUBHAI KOLI STATE BANK OF INDIA(508548)
206 JETPUR PAVI GJ-15-008-053-001/1260
() 		1115008000NRG24260620230083436 28/06/2023 DEHLABHAI 1115008WL008769 DEHLABHAI 00415 SBIN0009814 1760 1760 Processed 05/07/2023 3065678621 MRS KANTABEN DEHLABHAI NAYAKA STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-053-001/13308
() 		1115008000NRG24260620230083415 28/06/2023 RATHVA KUSUMBEN MAHENDRABHAI 1115008WL008767 RATHVA KUSUMBEN MAHENDRABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678603 MRS RATHVA KUSUMBEN STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-053-001/13308
() 		1115008000NRG24260620230083414 28/06/2023 RATHVA MAHENDRABHAI VECHALABHAI 1115008WL008767 RATHVA MAHENDRABHAI VECHALABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678602 MR MAHENDRABHAI VECHLABHAI RATHVA STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-053-001/13350
() 		1115008000NRG24260620230083326 28/06/2023 Rathava Shardaben Maheshbhai 1115008WL008762 Rathava Shardaben Maheshbhai 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678596 Rathava Shardaben BANK OF BARODA(606985)
210 JETPUR PAVI GJ-15-008-053-001/13638
() 		1115008000NRG24260620230083327 28/06/2023 RATHVA JAYNTIBHAI BHAGABHAI 1115008WL008762 RATHVA JAYNTIBHAI BHAGABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678529 MR JAYANTIBHAI BHAGABHAI RATHVA STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-053-001/13638
() 		1115008000NRG24260620230083328 28/06/2023 Rathva Vinaben Jayntibhai 1115008WL008762 Rathva Vinaben Jayntibhai 00415 SBIN0009814 2560 2560 Rejected 05/07/2023 3065678530 Aadhaar Number not Mapped to Account Number
212 JETPUR PAVI GJ-15-008-053-001/13660
() 		1115008000NRG24260620230083437 28/06/2023 RATHVA BAKABHAI KARSANBHAI 1115008WL008769 RATHVA BAKABHAI KARSANBHAI 00415 SBIN0009814 1760 1760 Processed 05/07/2023 3065678599 MR BAKABHAI KARASHANBHAI RATHVA STATE BANK OF INDIA(508548)
213 JETPUR PAVI GJ-15-008-053-001/14151
() 		1115008000NRG24260620230083416 28/06/2023 RATHVA MANSHINGBHAI KATAYALABHAI 1115008WL008767 RATHVA MANSHINGBHAI KATAYALABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678605 MR MANSINGBHAI KATIYALABHAI RATHVA STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-053-001/157315
() 		1115008000NRG24260620230083439 28/06/2023 RATHVA HARSINGBHAI DAMRABHAI 1115008WL008769 RATHVA HARSINGBHAI DAMRABHAI 00415 SBIN0009814 1760 1760 Processed 05/07/2023 3065678568 MR HARSINGBHAI DAMRABHAI RATHVA STATE BANK OF INDIA(508548)
215 JETPUR PAVI GJ-15-008-053-001/157315
() 		1115008000NRG24260620230083440 28/06/2023 RATHVA VINUBHAI HARSINGBHAI 1115008WL008769 RATHVA VINUBHAI HARSINGBHAI 00415 SBIN0009814 1760 1760 Processed 05/07/2023 3065678549 MR VINUBHAI HARSINGBHAI KOLI STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-053-001/158807-A
() 		1115008000NRG24260620230083418 28/06/2023 RATHVA GITABEN GURIYABHAI 1115008WL008767 RATHVA GITABEN GURIYABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678623 Mrs. GITABEN GURUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
217 JETPUR PAVI GJ-15-008-053-001/158896-D
() 		1115008000NRG24260620230083442 28/06/2023 RATHVA JENTIBHAI RATANBHAI 1115008WL008769 RATHVA JENTIBHAI RATANBHAI 00415 SBIN0009814 1760 1760 Processed 05/07/2023 3065678518 MR JAYANTIBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-053-001/1888
() 		1115008000NRG24260620230083419 28/06/2023 RATHVA SHARMILABEN DINESHBHAI 1115008WL008767 RATHVA SHARMILABEN DINESHBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678686 MISS SARMILABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
219 JETPUR PAVI GJ-15-008-053-001/1891
() 		1115008000NRG24260620230083420 28/06/2023 RATHVA BHARATBHAI KANUBHAI 1115008WL008767 RATHVA BHARATBHAI KANUBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678607 Mr. BHARATBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
220 JETPUR PAVI GJ-15-008-053-001/205957
() 		1115008000NRG24260620230083445 28/06/2023 RATHVA GHANSHYAMBHAI JAYNTIBHAI 1115008WL008769 RATHVA GHANSHYAMBHAI JAYNTIBHAI 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678600 MR RATHVA GHANSYAMBHAI STATE BANK OF INDIA(508548)
221 JETPUR PAVI GJ-15-008-053-001/205957
() 		1115008000NRG24260620230083444 28/06/2023 RATHVA JANTIBHAI JEMABHAI 1115008WL008769 RATHVA JANTIBHAI JEMABHAI 00415 SBIN0009814 1760 1760 Processed 05/07/2023 3065678521 MR JAYANTIBHAI JEMABHAI RATHVA STATE BANK OF INDIA(508548)
222 JETPUR PAVI GJ-15-008-053-001/20929
() 		1115008000NRG24260620230083446 28/06/2023 NAYKA NANJI RAMABHAI 1115008WL008769 NAYKA NANJI RAMABHAI 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678562 MR NONJIBHAI RAMABHAI NAYAKA STATE BANK OF INDIA(508548)
223 JETPUR PAVI GJ-15-008-053-001/278497
() 		1115008000NRG24260620230083332 28/06/2023 Rathava Balabhai Surtabhai 1115008WL008762 Rathava Balabhai Surtabhai 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678528 MR BALABHAI SURTABHAI RATHVA STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-053-001/38063
() 		1115008000NRG24260620230083447 28/06/2023 RATHVA KASHIBEN LAXMANBHAI 1115008WL008769 RATHVA KASHIBEN LAXMANBHAI 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678585 Mrs. KASHIBEN LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
225 JETPUR PAVI GJ-15-008-053-001/38063
() 		1115008000NRG24260620230083448 28/06/2023 RATHVA LAXMANBHAI REMLA 1115008WL008769 RATHVA LAXMANBHAI REMLA 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678586 MR LAXMANBHAI REMLABHAI RATHVA STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-053-001/41019
() 		1115008000NRG24260620230083422 28/06/2023 RATHVA VIKRAM MANSHINGBHAI 1115008WL008767 RATHVA VIKRAM MANSHINGBHAI 00415 SBIN0009814 1000 1000 Processed 05/07/2023 3065678610 MR VIKARAMBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-053-001/41783
() 		1115008000NRG24260620230083424 28/06/2023 SUNILBHAI 1115008WL008767 SUNILBHAI 00415 SBIN0009814 1000 1000 Processed 05/07/2023 3065678559 MR SUNILBHAI RAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-053-001/44
() 		1115008000NRG24260620230083450 28/06/2023 RATHVA AZADBHAI BHARATBHAI 1115008WL008769 RATHVA AZADBHAI BHARATBHAI 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678587 MR RATHVA AZADBHAI BHARATBHAI STATE BANK OF INDIA(508548)
229 JETPUR PAVI GJ-15-008-053-001/44
() 		1115008000NRG24260620230083449 28/06/2023 rathva bharatbhai koyjibhai 1115008WL008769 rathva bharatbhai koyjibhai 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678512 MR RATHVA BHARTBHAI STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-053-001/44
() 		1115008000NRG24260620230083451 28/06/2023 RATHVA JAGRUTIBEN BHARATBHAI 1115008WL008769 RATHVA JAGRUTIBEN BHARATBHAI 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678601 JAGRUTI BHARATBHAI RATHWA BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-053-001/44634
() 		1115008000NRG24260620230083425 28/06/2023 NAYAKA VIJAYBHAI RATANBHAI 1115008WL008767 NAYAKA VIJAYBHAI RATANBHAI 00415 SBIN0009814 1000 1000 Processed 05/07/2023 3065678606 MR NAYKA VIJAYKUMAR STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-053-001/44634
() 		1115008000NRG24260620230083426 28/06/2023 RATHAVA MEENABEN VIJAYBHAI 1115008WL008767 RATHAVA MEENABEN VIJAYBHAI 00415 SBIN0009814 1000 1000 Processed 05/07/2023 3065678685 MISS MINABEN VIJAYKUMAR NAYKA STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-053-001/465
() 		1115008000NRG24260620230083335 28/06/2023 RATHVA HARSADBHAI SHANKARBHAI 1115008WL008762 RATHVA HARSADBHAI SHANKARBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678581 MR RATHVA HARSHADBHAI STATE BANK OF INDIA(508548)
234 JETPUR PAVI GJ-15-008-053-001/465
() 		1115008000NRG24260620230083336 28/06/2023 RATHVA KUSUMBEN HARSADBHAI 1115008WL008762 RATHVA KUSUMBEN HARSADBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678317 MRS RATHVA KUSUMBEN STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-053-001/47406
() 		1115008000NRG24260620230083428 28/06/2023 RATHAVA VARSHABEN NARSIHBHAI 1115008WL008767 RATHAVA VARSHABEN NARSIHBHAI 00415 SBIN0009814 1000 1000 Processed 05/07/2023 3065678569 MISS VARSABEN NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
236 JETPUR PAVI GJ-15-008-053-001/47406
() 		1115008000NRG24260620230083427 28/06/2023 RATHVA NARSIHBHAI JAGABHAI 1115008WL008767 RATHVA NARSIHBHAI JAGABHAI 00415 SBIN0009814 1000 1000 Processed 05/07/2023 3065678566 MR NARSINHBHAI JAGABHAI RATHVA STATE BANK OF INDIA(508548)
237 JETPUR PAVI GJ-15-008-053-001/47407
() 		1115008000NRG24260620230083429 28/06/2023 RATHVA MANISHABEN VIKRAMBHAI 1115008WL008767 RATHVA MANISHABEN VIKRAMBHAI 00415 SBIN0009814 1000 1000 Processed 05/07/2023 3065678608 MISS MANISHABEN VIKARAMBHAI RATHVA STATE BANK OF INDIA(508548)
238 JETPUR PAVI GJ-15-008-053-001/47429
() 		1115008000NRG24260620230083453 28/06/2023 RATHVA ASHABEN POPATBHAI 1115008WL008769 RATHVA ASHABEN POPATBHAI 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678547 Mrs. ASHABEN POPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
239 JETPUR PAVI GJ-15-008-053-001/47429
() 		1115008000NRG24260620230083452 28/06/2023 RATHVA POPATBHAI KANTIBHAI 1115008WL008769 RATHVA POPATBHAI KANTIBHAI 00415 SBIN0009814 2048 2048 Processed 05/07/2023 3065678661 MR POPATBHAI KANTIBHAI RATHWA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-053-001/496
() 		1115008000NRG24260620230083338 28/06/2023 RATHVA SANGITABEN VIKESHBHAI 1115008WL008762 RATHVA SANGITABEN VIKESHBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678579 MRS SANGITABEN VIKESHBHAI RATHVA STATE BANK OF INDIA(508548)
241 JETPUR PAVI GJ-15-008-053-001/496
() 		1115008000NRG24260620230083337 28/06/2023 RATHVA VIKESHBHAI MANSHINGBHAI 1115008WL008762 RATHVA VIKESHBHAI MANSHINGBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678580 MR VIKESHBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
242 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG24270620230084432 28/06/2023 RATHAVA MUKESHBHAI CHIMANBHAI 1115008WL008895 RATHAVA MUKESHBHAI CHIMANBHAI 00415 SBIN0009814 2205 2205 Processed 05/07/2023 3065678564 MR MUKESHBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-090-004/11192754
() 		1115008000NRG24230620230080949 28/06/2023 RATHVA MANGIBEN BHUKHANBHAI 1115008WL008510 RATHVA MANGIBEN BHUKHANBHAI 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3065678522 Rathva Mangiben FINCARE SMALL FINANCE BANK LTD(608304)
244 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24230620230080933 28/06/2023 RATHVA KIRANBHAI NAGINBHAI 1115008WL008509 RATHVA KIRANBHAI NAGINBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678572 MR RATHVA KIRANKUMAR STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24230620230080934 28/06/2023 RATHVA SACHINBHAI NAGINBHAI 1115008WL008509 RATHVA SACHINBHAI NAGINBHAI 00415 SBIN0009814 2560 2560 Rejected 05/07/2023 3065678571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 JETPUR PAVI GJ-15-008-090-004/11192772
() 		1115008000NRG24230620230080953 28/06/2023 RATHVA JAYESHBHAI KARUBHAI 1115008WL008510 RATHVA JAYESHBHAI KARUBHAI 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3065678555 MR RATHVA JAYESHBHAI STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-090-004/11192772
() 		1115008000NRG24230620230080935 28/06/2023 RATHVA RAJUBHAI KARUBHAI 1115008WL008509 RATHVA RAJUBHAI KARUBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678556 MR RATHVA RAJUBHAI STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-090-004/11192786
() 		1115008000NRG24230620230080958 28/06/2023 Rathva Revaben Katabhai 1115008WL008510 Rathva Revaben Katabhai 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3065678532 Mrs. REVABEN KATABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
249 JETPUR PAVI GJ-15-008-090-004/11192787
() 		1115008000NRG24230620230080959 28/06/2023 Rathva Sukhabhai Bhimabhai 1115008WL008510 Rathva Sukhabhai Bhimabhai 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3065678391 Mr. SUKHABHAI BHIMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
250 JETPUR PAVI GJ-15-008-090-004/155884
() 		1115008000NRG24230620230080936 28/06/2023 GOVINDBHAI 1115008WL008509 GOVINDBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678627 MR GOVINDBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
251 JETPUR PAVI GJ-15-008-090-004/155885
() 		1115008000NRG24230620230080937 28/06/2023 JAGABHAI 1115008WL008509 JAGABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678628 MR JAGABHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
252 JETPUR PAVI GJ-15-008-090-004/155886
() 		1115008000NRG24230620230080939 28/06/2023 BALUBHAI 1115008WL008509 BALUBHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678626 Mr. BALUBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 JETPUR PAVI GJ-15-008-090-004/155888
() 		1115008000NRG24230620230080941 28/06/2023 CHIMABHAI 1115008WL008509 CHIMABHAI 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678625 MR CHIMABHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
254 JETPUR PAVI GJ-15-008-090-004/155892
() 		1115008000NRG24230620230080942 28/06/2023 BHURIBEN 1115008WL008509 BHURIBEN 00415 SBIN0009814 2560 2560 Processed 05/07/2023 3065678573 Rathva Bhuriben FINO PAYMENTS BANK LTD(608001)
255 JETPUR PAVI GJ-15-008-090-004/20585
() 		1115008000NRG24230620230080962 28/06/2023 Rathva Rekhaben Gopalbhai 1115008WL008510 Rathva Rekhaben Gopalbhai 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3065678598 MRS REKHABEN GOPALBHAI RATHVA STATE BANK OF INDIA(508548)
256 JETPUR PAVI GJ-15-008-090-004/256813
() 		1115008000NRG24230620230080963 28/06/2023 LILABEN RATHAVA 1115008WL008510 LILABEN RATHAVA 00415 SBIN0009814 2500 2500 Processed 05/07/2023 3065678617 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123217 123217
257 JETPUR PAVI GJ-15-008-061-001/257960
() 		1115008000NRG24260620230083496 28/06/2023 KOKILABEN 1115008WL008775 KOKILABEN 00468 UBIN0560821 2500 2500 Processed 05/07/2023 3065678582 MISS KOKILABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
258 JETPUR PAVI GJ-15-008-061-001/257961
() 		1115008000NRG24260620230083497 28/06/2023 RAGHABHAI 1115008WL008775 RAGHABHAI 00468 UBIN0560821 2500 2500 Processed 05/07/2023 3065678589 MR SHANKARBHAI MADKABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5000 5000
259 JETPUR PAVI GJ-15-008-042-001/1111927852
() 		1115008000NRG24260620230082266 28/06/2023 bariya jivanbhia chaturbhai 1115008WL008639 bariya jivanbhia chaturbhai 00468 UBIN0563021 2560 2560 Processed 05/07/2023 3065678469 Baria Jivanbhai BANK OF BARODA(606985)
SubTotal 2560 2560
260 JETPUR PAVI GJ-15-008-058-001/111930089
() 		1115008000NRG24260620230083513 28/06/2023 MAHESHBHAI 1115008WL008778 MAHESHBHAI 00666 IDFB0042161 2500 2500 Processed 05/07/2023 3065678389 Harijan Maheshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2500 2500
261 JETPUR PAVI GJ-15-008-022-001/1225537631
() 		1115008000NRG24270620230084860 28/06/2023 Rathava Kinjalben 1115008WL008947 Rathava Kinjalben 00688 FINO0001001 2560 2560 Processed 05/07/2023 3065678645 Rathava Kinjalben FINO PAYMENTS BANK LTD(608001)
262 JETPUR PAVI GJ-15-008-035-001/111922820
() 		1115008000NRG24220620230079669 28/06/2023 RAVINABEN 1115008WL008377 RAVINABEN 00688 FINO0001001 1600 1600 Processed 05/07/2023 3065678489 RAVINABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
263 JETPUR PAVI GJ-15-008-035-001/1119230465
() 		1115008000NRG24220620230079628 28/06/2023 RAHEMANBHAI 1115008WL008374 RAHEMANBHAI 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678476 Makrani Rahemanbhai FINO PAYMENTS BANK LTD(608001)
264 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24220620230079629 28/06/2023 CHANPAKBHAI 1115008WL008374 CHANPAKBHAI 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678473 Bariya Champaksinh Raysinh FINO PAYMENTS BANK LTD(608001)
265 JETPUR PAVI GJ-15-008-035-001/1119230468
() 		1115008000NRG24220620230079630 28/06/2023 MANISHABEN 1115008WL008374 MANISHABEN 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678474 Bariya Manishaben FINO PAYMENTS BANK LTD(608001)
266 JETPUR PAVI GJ-15-008-035-001/1119230473
() 		1115008000NRG24220620230079633 28/06/2023 JAGRUTIBEN 1115008WL008374 JAGRUTIBEN 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678475 Paramar Jagrutiben FINO PAYMENTS BANK LTD(608001)
267 JETPUR PAVI GJ-15-008-035-001/1119230476
() 		1115008000NRG24220620230079638 28/06/2023 KARANSIG 1115008WL008374 KARANSIG 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678501 Bariya Karansing FINO PAYMENTS BANK LTD(608001)
268 JETPUR PAVI GJ-15-008-035-001/1119230496
() 		1115008000NRG24220620230079641 28/06/2023 MINABEN 1115008WL008374 MINABEN 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678498 PARMAR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 JETPUR PAVI GJ-15-008-035-001/1119230496
() 		1115008000NRG24220620230079640 28/06/2023 VIRENDRASINH 1115008WL008374 VIRENDRASINH 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678500 PARMAR VIRENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-035-001/1119230573
() 		1115008000NRG24220620230079644 28/06/2023 RAHULBHAI 1115008WL008374 RAHULBHAI 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678499 Baria Rahulbhai FINO PAYMENTS BANK LTD(608001)
271 JETPUR PAVI GJ-15-008-035-001/1119230596
() 		1115008000NRG24220620230079648 28/06/2023 GOVINDBHAI 1115008WL008374 GOVINDBHAI 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678484 Baria Govindbhai FINO PAYMENTS BANK LTD(608001)
272 JETPUR PAVI GJ-15-008-035-001/1119230596
() 		1115008000NRG24220620230079649 28/06/2023 UMEDABEN 1115008WL008374 UMEDABEN 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678485 Bariya Umedaben FINO PAYMENTS BANK LTD(608001)
273 JETPUR PAVI GJ-15-008-035-001/111923172
() 		1115008000NRG24220620230079652 28/06/2023 YUVARAJSINH 1115008WL008374 YUVARAJSINH 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678490 MR YUVARAJSINH LAXMANSINH PARMAR STATE BANK OF INDIA(508548)
274 JETPUR PAVI GJ-15-008-035-001/92720
() 		1115008000NRG24220620230079657 28/06/2023 MADHUBHAI 1115008WL008374 MADHUBHAI 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678491 Baria Madhubhai FINO PAYMENTS BANK LTD(608001)
275 JETPUR PAVI GJ-15-008-035-001/92720
() 		1115008000NRG24220620230079656 28/06/2023 NARMADABEN 1115008WL008374 NARMADABEN 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678492 Baria Narmadaben FINO PAYMENTS BANK LTD(608001)
276 JETPUR PAVI GJ-15-008-035-001/92741
() 		1115008000NRG24220620230079658 28/06/2023 MAHENDRABHAI 1115008WL008374 MAHENDRABHAI 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678493 Bariya Mahendrabhai FINO PAYMENTS BANK LTD(608001)
277 JETPUR PAVI GJ-15-008-035-001/92741
() 		1115008000NRG24220620230079659 28/06/2023 SANGITABEN 1115008WL008374 SANGITABEN 00688 FINO0001001 2000 2000 Processed 05/07/2023 3065678477 Bariya Sangitaben FINO PAYMENTS BANK LTD(608001)
278 JETPUR PAVI GJ-15-008-042-001/1111927943
() 		1115008000NRG24240620230081798 28/06/2023 Baria Gitaben 1115008WL008583 Baria Gitaben 00688 FINO0001001 2100 2100 Processed 05/07/2023 3065678478 Baria Gitaben FINO PAYMENTS BANK LTD(608001)
279 JETPUR PAVI GJ-15-008-046-001/2910385
() 		1115008000NRG24270620230084020 28/06/2023 Rohitbhai 1115008WL008844 Rohitbhai 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678633 Rathva Rohitbhai FINO PAYMENTS BANK LTD(608001)
280 JETPUR PAVI GJ-15-008-046-001/2910386
() 		1115008000NRG24270620230084021 28/06/2023 Shailiben 1115008WL008844 Shailiben 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678638 Nayka Shailiben FINO PAYMENTS BANK LTD(608001)
281 JETPUR PAVI GJ-15-008-046-001/2910387
() 		1115008000NRG24270620230084022 28/06/2023 Miraben 1115008WL008844 Miraben 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678637 Nayka Miraben FINO PAYMENTS BANK LTD(608001)
282 JETPUR PAVI GJ-15-008-046-001/2910388
() 		1115008000NRG24270620230084023 28/06/2023 Sunilbhai 1115008WL008844 Sunilbhai 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678641 Rathva Sunilbhai FINO PAYMENTS BANK LTD(608001)
283 JETPUR PAVI GJ-15-008-046-001/2910389
() 		1115008000NRG24270620230084024 28/06/2023 Hasmukhbhai 1115008WL008844 Hasmukhbhai 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678640 Nayka Hasmukhbhai FINO PAYMENTS BANK LTD(608001)
284 JETPUR PAVI GJ-15-008-046-001/2910392
() 		1115008000NRG24270620230084025 28/06/2023 Maheshbhai 1115008WL008844 Maheshbhai 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678643 Nayka Maheshbhai FINO PAYMENTS BANK LTD(608001)
285 JETPUR PAVI GJ-15-008-046-001/2910393
() 		1115008000NRG24270620230084026 28/06/2023 Kismatbhai 1115008WL008844 Kismatbhai 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678642 Nayka Kismatbhai FINO PAYMENTS BANK LTD(608001)
286 JETPUR PAVI GJ-15-008-046-001/2910396
() 		1115008000NRG24270620230084027 28/06/2023 Manjulaben 1115008WL008844 Manjulaben 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678639 Nayka Manjulaben FINO PAYMENTS BANK LTD(608001)
287 JETPUR PAVI GJ-15-008-046-001/2910401
() 		1115008000NRG24270620230084028 28/06/2023 VASANTABEN 1115008WL008844 VASANTABEN 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678635 Rathva Vasantaben FINO PAYMENTS BANK LTD(608001)
288 JETPUR PAVI GJ-15-008-046-001/2910404
() 		1115008000NRG24270620230084029 28/06/2023 Tinabhai 1115008WL008844 Tinabhai 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678634 Rathva Tinabhai FINO PAYMENTS BANK LTD(608001)
289 JETPUR PAVI GJ-15-008-046-001/2910406
() 		1115008000NRG24270620230084030 28/06/2023 Nileshbhai 1115008WL008844 Nileshbhai 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678636 Rathva Nileshbhai FINO PAYMENTS BANK LTD(608001)
290 JETPUR PAVI GJ-15-008-046-001/2910407
() 		1115008000NRG24270620230084031 28/06/2023 Sumitraben 1115008WL008844 Sumitraben 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678644 Nayka Sumitraben FINO PAYMENTS BANK LTD(608001)
291 JETPUR PAVI GJ-15-008-046-002/257501
() 		1115008000NRG24270620230084039 28/06/2023 RATHAVA RANJITBHAI BACHUBHAI 1115008WL008845 RATHAVA RANJITBHAI BACHUBHAI 00688 FINO0001001 3500 3500 Processed 05/07/2023 3065678494 Rathva Ranjit FINO PAYMENTS BANK LTD(608001)
292 JETPUR PAVI GJ-15-008-058-001/16406
() 		1115008000NRG24260620230082272 28/06/2023 BARIYA AJAYBHAI VINUBHAI 1115008WL008639 BARIYA AJAYBHAI VINUBHAI 00688 FINO0001001 2560 2560 Processed 05/07/2023 3065678479 Bariya Ajaybhai BANK OF BARODA(606985)
293 JETPUR PAVI GJ-15-008-058-001/9372170379
() 		1115008000NRG24260620230083520 28/06/2023 NAYKA SANGITABEN KIRANBHAI 1115008WL008778 NAYKA SANGITABEN KIRANBHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678508 Nayka Sangitaben FINO PAYMENTS BANK LTD(608001)
294 JETPUR PAVI GJ-15-008-058-001/9372170605
() 		1115008000NRG24260620230083523 28/06/2023 Nayaka Arjunbhai Ramanbhai 1115008WL008778 Nayaka Arjunbhai Ramanbhai 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678481 MR ARJUNBHAI RAMANBHAI NAYKA STATE BANK OF INDIA(508548)
295 JETPUR PAVI GJ-15-008-058-001/9372170606
() 		1115008000NRG24260620230083524 28/06/2023 Nayaka Jentaben Dilipbhai 1115008WL008778 Nayaka Jentaben Dilipbhai 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678497 Nayaka Jenataben FINO PAYMENTS BANK LTD(608001)
296 JETPUR PAVI GJ-15-008-058-001/9372170607
() 		1115008000NRG24260620230083525 28/06/2023 Nayaka Kalubhai Ramanbhai 1115008WL008778 Nayaka Kalubhai Ramanbhai 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678482 NAYAKA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 JETPUR PAVI GJ-15-008-058-001/9372170608
() 		1115008000NRG24260620230083526 28/06/2023 Rathava Mashrubhai Mulabhai 1115008WL008778 Rathava Mashrubhai Mulabhai 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678495 RATHAVA MASHRUBHAI BANK OF BARODA(606985)
298 JETPUR PAVI GJ-15-008-058-001/9372170611
() 		1115008000NRG24260620230083527 28/06/2023 Rathava Kantibhai Chaturbhai 1115008WL008778 Rathava Kantibhai Chaturbhai 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678483 Rathva Kantibhai FINO PAYMENTS BANK LTD(608001)
299 JETPUR PAVI GJ-15-008-058-001/9372170614
() 		1115008000NRG24260620230083528 28/06/2023 Rathava Savaliben Masarubhai 1115008WL008778 Rathava Savaliben Masarubhai 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678496 Rathva Savliben FINO PAYMENTS BANK LTD(608001)
300 JETPUR PAVI GJ-15-008-058-001/9372170674
() 		1115008000NRG24260620230082276 28/06/2023 Baria Daxaben Bhaylalbhai 1115008WL008639 Baria Daxaben Bhaylalbhai 00688 FINO0001001 2560 2560 Processed 05/07/2023 3065678480 Bariya Daxaben FINO PAYMENTS BANK LTD(608001)
301 JETPUR PAVI GJ-15-008-058-001/9372170680
() 		1115008000NRG24240620230081803 28/06/2023 Baria Jagrutiben Kanchanbhai 1115008WL008583 Baria Jagrutiben Kanchanbhai 00688 FINO0001001 2100 2100 Processed 05/07/2023 3065678504 Baria Jagrutiben FINO PAYMENTS BANK LTD(608001)
302 JETPUR PAVI GJ-15-008-058-001/9372170681
() 		1115008000NRG24240620230081804 28/06/2023 Nayaka Valjibhai Hirabhai 1115008WL008583 Nayaka Valjibhai Hirabhai 00688 FINO0001001 2100 2100 Processed 05/07/2023 3065678502 Nayaka Valjibhai FINO PAYMENTS BANK LTD(608001)
303 JETPUR PAVI GJ-15-008-058-001/9372170704
() 		1115008000NRG24240620230081805 28/06/2023 Nayaka Pratapbhai Hirabhai 1115008WL008583 Nayaka Pratapbhai Hirabhai 00688 FINO0001001 2100 2100 Processed 05/07/2023 3065678503 Nayaka Pratapbhai FINO PAYMENTS BANK LTD(608001)
304 JETPUR PAVI GJ-15-008-061-001/257966
() 		1115008000NRG24260620230083498 28/06/2023 RATHVA NARANBHAI NUKABHAI 1115008WL008775 RATHVA NARANBHAI NUKABHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678509 MR NARANBHAI NUKABHAI RATHVA STATE BANK OF INDIA(508548)
305 JETPUR PAVI GJ-15-008-061-001/258010
() 		1115008000NRG24260620230083499 28/06/2023 RATHAVA PARASKUMAR 1115008WL008775 RATHAVA PARASKUMAR 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678510 MR PARASKUMAR NARANBHAI RATHVA STATE BANK OF INDIA(508548)
306 JETPUR PAVI GJ-15-008-074-001/2722696059
() 		1115008000NRG24260620230082827 28/06/2023 RATHVA REKHABEN KARUBHAI 1115008WL008712 RATHVA REKHABEN KARUBHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678488 Rathva Rekhaben FINO PAYMENTS BANK LTD(608001)
307 JETPUR PAVI GJ-15-008-074-001/2722696085
() 		1115008000NRG24260620230083001 28/06/2023 NAYKA HARESHBAHI JIAVANBHAI 1115008WL008727 NAYKA HARESHBAHI JIAVANBHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678506 Nayka Hareshbhai FINO PAYMENTS BANK LTD(608001)
308 JETPUR PAVI GJ-15-008-074-001/36818
() 		1115008000NRG24260620230082847 28/06/2023 NAYAKCAGANBAHI RADATABHAI 1115008WL008714 NAYAKCAGANBAHI RADATABHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678507 Nayka Chhganbhai FINO PAYMENTS BANK LTD(608001)
309 JETPUR PAVI GJ-15-008-074-003/2722696048
() 		1115008000NRG24260620230083181 28/06/2023 NAYKA JIVANBHAI SONIYABHAI 1115008WL008746 NAYKA JIVANBHAI SONIYABHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678486 Nayka Jivanbhai FINO PAYMENTS BANK LTD(608001)
310 JETPUR PAVI GJ-15-008-074-003/2722696050
() 		1115008000NRG24260620230083183 28/06/2023 NAYKA PUSHPABEN ISHVARBHAI 1115008WL008746 NAYKA PUSHPABEN ISHVARBHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678505 Nayaka Pushpaben FINO PAYMENTS BANK LTD(608001)
311 JETPUR PAVI GJ-15-008-074-003/2722696051
() 		1115008000NRG24260620230083184 28/06/2023 NAYKA ISHVARBHAI RAYJIBHAI 1115008WL008746 NAYKA ISHVARBHAI RAYJIBHAI 00688 FINO0001001 2500 2500 Processed 05/07/2023 3065678487 Nayaka Ishvarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 130680 130680
312 JETPUR PAVI GJ-15-008-042-001/1111927890
() 		1115008000NRG24260620230082268 28/06/2023 ARAMIBEN 1115008WL008639 ARAMIBEN 00688 FINO0001165 2560 2560 Processed 05/07/2023 3065678470 Baria Armiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
313 JETPUR PAVI GJ-15-008-090-004/11192768
() 		1115008000NRG24230620230080950 28/06/2023 RATHVA DHARMISTHABEN NITINBHAI 1115008WL008510 RATHVA DHARMISTHABEN NITINBHAI 00688 FINO0001165 2500 2500 Processed 05/07/2023 3065678472 Rathava Dhrmisthaben FINO PAYMENTS BANK LTD(608001)
314 JETPUR PAVI GJ-15-008-090-004/11192769
() 		1115008000NRG24230620230080951 28/06/2023 RATHVA BHARTBHAI AMBUBHAI 1115008WL008510 RATHVA BHARTBHAI AMBUBHAI 00688 FINO0001165 2500 2500 Processed 05/07/2023 3065678471 Rathva Bharatbhai BANK OF BARODA(606985)
SubTotal 7560 7560
315 JETPUR PAVI GJ-15-008-005-002/1225537699
() 		1115008000NRG24260620230082259 28/06/2023 RATHVA DHRUVIKABEN NANSINGBHAI 1115008WL008639 RATHVA DHRUVIKABEN NANSINGBHAI 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065678384 RATHVA DHRUVIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 JETPUR PAVI GJ-15-008-022-001/1225537470
() 		1115008000NRG24270620230084810 28/06/2023 RATHVA DILIPBHAI ARJUNBHAI 1115008WL008939 RATHVA DILIPBHAI ARJUNBHAI 00691 IPOS0000001 2048 2048 Processed 05/07/2023 3065678670 Mr. DEELIPBHAI ARJUNBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
317 JETPUR PAVI GJ-15-008-022-001/1225537470
() 		1115008000NRG24270620230084811 28/06/2023 RATHVA RAMILABEN DILIPBHAI 1115008WL008939 RATHVA RAMILABEN DILIPBHAI 00691 IPOS0000001 2048 2048 Processed 05/07/2023 3065678671 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 JETPUR PAVI GJ-15-008-022-001/1225537471
() 		1115008000NRG24270620230084813 28/06/2023 RATHVA NARMADABEN VARSANBHAI 1115008WL008939 RATHVA NARMADABEN VARSANBHAI 00691 IPOS0000001 2048 2048 Processed 05/07/2023 3065678669 Rathva Narmadaben BANK OF BARODA(606985)
319 JETPUR PAVI GJ-15-008-022-001/1225537473
() 		1115008000NRG24270620230084814 28/06/2023 RATHVA GOVINDBHAI RANCHHODBHAI 1115008WL008939 RATHVA GOVINDBHAI RANCHHODBHAI 00691 IPOS0000001 2048 2048 Processed 05/07/2023 3065678667 MR GOVINDBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
320 JETPUR PAVI GJ-15-008-022-001/1225537473
() 		1115008000NRG24270620230084815 28/06/2023 RATHVA VARSHABEN GOVINDBHAI 1115008WL008939 RATHVA VARSHABEN GOVINDBHAI 00691 IPOS0000001 2048 2048 Processed 05/07/2023 3065678668 RATHVA VARSHABEN GOVINDBHAI BANK OF BARODA(606985)
321 JETPUR PAVI GJ-15-008-022-001/1225537475
() 		1115008000NRG24270620230084816 28/06/2023 RATHVA DIPAKBHAI RAMESHBHAI 1115008WL008939 RATHVA DIPAKBHAI RAMESHBHAI 00691 IPOS0000001 2048 2048 Processed 05/07/2023 3065678666 DIPIKBHAI RAMESHBHAI RATHVA IDBI BANK(607095)
322 JETPUR PAVI GJ-15-008-022-001/1225537475
() 		1115008000NRG24270620230084817 28/06/2023 RATHVA VARSHABEN DIPAKBHAI 1115008WL008939 RATHVA VARSHABEN DIPAKBHAI 00691 IPOS0000001 2048 2048 Processed 05/07/2023 3065678665 VARSHABEN DIPAKBHAI RATHVA BANK OF BARODA(606985)
323 JETPUR PAVI GJ-15-008-022-001/36153
() 		1115008000NRG24270620230084801 28/06/2023 RATHVA ASHVINBHAI JIVANBHAI 1115008WL008937 RATHVA ASHVINBHAI JIVANBHAI 00691 IPOS0000001 1600 1600 Processed 05/07/2023 3065678672 Mr. ASHVINBHAI JIVANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
324 JETPUR PAVI GJ-15-008-022-001/36153
() 		1115008000NRG24270620230084800 28/06/2023 RATHVA JIVANBHAI BHAILALBHAI 1115008WL008937 RATHVA JIVANBHAI BHAILALBHAI 00691 IPOS0000001 1600 1600 Processed 05/07/2023 3065678674 Mr. JIVANBHAI BHAILALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
325 JETPUR PAVI GJ-15-008-022-001/55124
() 		1115008000NRG24270620230084806 28/06/2023 RATHVA RAMESHBHAI 1115008WL008938 RATHVA RAMESHBHAI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3065678675 RAMESH BHAI JEMTA BHAI RATHWA BANK OF BARODA(606985)
326 JETPUR PAVI GJ-15-008-022-001/55124
() 		1115008000NRG24270620230084807 28/06/2023 SUMITRABEN 1115008WL008938 SUMITRABEN 00691 IPOS0000001 1200 1200 Processed 05/07/2023 3065678673 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 JETPUR PAVI GJ-15-008-035-001/1119230474
() 		1115008000NRG24220620230079635 28/06/2023 GEETABEN 1115008WL008374 GEETABEN 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3065678678 Baria Gitaben BANK OF BARODA(606985)
328 JETPUR PAVI GJ-15-008-042-001/1111927846
() 		1115008000NRG24260620230082261 28/06/2023 bariya lilaben bharatbhai 1115008WL008639 bariya lilaben bharatbhai 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065678679 BARIYA LILABE INDIA POST PAYMENTS BANK LIMITED(508528)
329 JETPUR PAVI GJ-15-008-042-001/1111927849
() 		1115008000NRG24260620230082264 28/06/2023 bariya majulaben jivanbhai 1115008WL008639 bariya majulaben jivanbhai 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065678680 BARIA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 JETPUR PAVI GJ-15-008-042-001/1111927850
() 		1115008000NRG24260620230082265 28/06/2023 bariya sejalben jivanbhai 1115008WL008639 bariya sejalben jivanbhai 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065678694 MS SEJALBEN JIVANBHAI BARIA STATE BANK OF INDIA(508548)
331 JETPUR PAVI GJ-15-008-046-003/257510
() 		1115008000NRG24270620230084040 28/06/2023 RATHAVA MAHESHBHAI JENKABHAI 1115008WL008845 RATHAVA MAHESHBHAI JENKABHAI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065678663 Rathva Maheshbhai BANK OF BARODA(606985)
332 JETPUR PAVI GJ-15-008-053-001/45868
() 		1115008000NRG24260620230083333 28/06/2023 Rathva Bachubhai Himalabhai 1115008WL008762 Rathva Bachubhai Himalabhai 00691 IPOS0000001 2560 2560 Processed 05/07/2023 3065678369 RATHVA BACHUBHAI HIMALABHAI BANK OF BARODA(606985)
333 JETPUR PAVI GJ-15-008-058-001/9372170252
() 		1115008000NRG24240620230081800 28/06/2023 LALITABEN 1115008WL008583 LALITABEN 00691 IPOS0000001 2100 2100 Processed 05/07/2023 3065678363 Baria Lalitaben FINO PAYMENTS BANK LTD(608001)
334 JETPUR PAVI GJ-15-008-058-001/9372170391
() 		1115008000NRG24260620230083521 28/06/2023 CHANDUBHAI 1115008WL008778 CHANDUBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678692 Nayka Chandubhai FINO PAYMENTS BANK LTD(608001)
335 JETPUR PAVI GJ-15-008-058-001/9372170545
() 		1115008000NRG24260620230083522 28/06/2023 Nayaka Champaben 1115008WL008778 Nayaka Champaben 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678681 Nayaka Champaben BANK OF BARODA(606985)
336 JETPUR PAVI GJ-15-008-074-001/208514
() 		1115008000NRG24260620230083016 28/06/2023 HARIJAN KAILASHBEN VINODBHAI 1115008WL008729 HARIJAN KAILASHBEN VINODBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678359 Harijan Kailashben BANK OF BARODA(606985)
337 JETPUR PAVI GJ-15-008-074-001/208514
() 		1115008000NRG24260620230083015 28/06/2023 HARIJANVINODBHAI KADUBHAI 1115008WL008729 HARIJANVINODBHAI KADUBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678358 Harijan Vinodbhai BANK OF BARODA(606985)
338 JETPUR PAVI GJ-15-008-074-001/270849
() 		1115008000NRG24260620230083024 28/06/2023 Rahva Dasiben 1115008WL008729 Rahva Dasiben 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678343 Rathva Kanchanbhai BANK OF BARODA(606985)
339 JETPUR PAVI GJ-15-008-074-001/2722695755
() 		1115008000NRG24260620230082811 28/06/2023 rahtava mansukhbhai balsingbhai 1115008WL008712 rahtava mansukhbhai balsingbhai 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678704 Rathva Mansukhbhai BANK OF BARODA(606985)
340 JETPUR PAVI GJ-15-008-074-001/2722695755
() 		1115008000NRG24260620230082812 28/06/2023 rathava jayaben mansukhbhai 1115008WL008712 rathava jayaben mansukhbhai 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678703 Rathva Jayaben BANK OF BARODA(606985)
341 JETPUR PAVI GJ-15-008-074-001/2722695770
() 		1115008000NRG24260620230083026 28/06/2023 nayaka niruben nanjibhai 1115008WL008729 nayaka niruben nanjibhai 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678697 Nayka Niraben BANK OF BARODA(606985)
342 JETPUR PAVI GJ-15-008-074-001/2722695771
() 		1115008000NRG24260620230083027 28/06/2023 nayaka mukeshbhai nanjibhai 1115008WL008729 nayaka mukeshbhai nanjibhai 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678365 Mr. MUKESHBHAI NANMABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
343 JETPUR PAVI GJ-15-008-074-001/2722695771
() 		1115008000NRG24260620230083028 28/06/2023 nayaka varshaben mukeshbhai 1115008WL008729 nayaka varshaben mukeshbhai 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678368 Nayaka Varshaben BANK OF BARODA(606985)
344 JETPUR PAVI GJ-15-008-074-001/2722695820
() 		1115008000NRG24260620230083220 28/06/2023 RATHVA PARVIMTABEN MAHESHBHAI 1115008WL008749 RATHVA PARVIMTABEN MAHESHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678354 RATHVA PRAVINTABEN MAHESBHAI PUNJAB NATIONAL BANK(508568)
345 JETPUR PAVI GJ-15-008-074-001/2722695822
() 		1115008000NRG24260620230082813 28/06/2023 RATHAVA MAHESHBHAI BAKABHAI 1115008WL008712 RATHAVA MAHESHBHAI BAKABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678353 Mr. MAHESHBHAI BAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
346 JETPUR PAVI GJ-15-008-074-001/2722695823
() 		1115008000NRG24260620230082814 28/06/2023 RATHAVA FASIBEN BAKABHAI 1115008WL008712 RATHAVA FASIBEN BAKABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678352 RATHVA FASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
347 JETPUR PAVI GJ-15-008-074-001/2722695824
() 		1115008000NRG24260620230082815 28/06/2023 RATHVA KALPESHBHAI ARJUNBHAI 1115008WL008712 RATHVA KALPESHBHAI ARJUNBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678351 RATHAVA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 JETPUR PAVI GJ-15-008-074-001/2722695825
() 		1115008000NRG24260620230082816 28/06/2023 RATHVA AVINASHBHAI ARJUNBHAI 1115008WL008712 RATHVA AVINASHBHAI ARJUNBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678350 RATHAVA AVINASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 JETPUR PAVI GJ-15-008-074-001/2722695826
() 		1115008000NRG24260620230082817 28/06/2023 RATHVA TINABEN ARJUNBHAI 1115008WL008712 RATHVA TINABEN ARJUNBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678349 Rathva Tinaben BANK OF BARODA(606985)
350 JETPUR PAVI GJ-15-008-074-001/2722695838
() 		1115008000NRG24260620230082818 28/06/2023 KOLI NATUBHAI CHIMANBHAI 1115008WL008712 KOLI NATUBHAI CHIMANBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678347 Koli Natubhai FINO PAYMENTS BANK LTD(608001)
351 JETPUR PAVI GJ-15-008-074-001/2722695863
() 		1115008000NRG24260620230083029 28/06/2023 RATHVA DINESHBHAI GOPABHAI 1115008WL008729 RATHVA DINESHBHAI GOPABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678698 Mr. DINESHBHAI GOPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
352 JETPUR PAVI GJ-15-008-074-001/2722695873
() 		1115008000NRG24260620230082819 28/06/2023 RATHVA ASVINBHAI KANUBHAI 1115008WL008712 RATHVA ASVINBHAI KANUBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678705 Rathva Ashvinbhai BANK OF BARODA(606985)
353 JETPUR PAVI GJ-15-008-074-001/2722695884
() 		1115008000NRG24260620230082820 28/06/2023 RATHVA LILABEN MAGABHAI 1115008WL008712 RATHVA LILABEN MAGABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678709 Rathva Lilaben BANK OF BARODA(606985)
354 JETPUR PAVI GJ-15-008-074-001/2722695942
() 		1115008000NRG24260620230082821 28/06/2023 RATHVA SUJIBEN KANUBHAI 1115008WL008712 RATHVA SUJIBEN KANUBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678341 Rathva Sujiben BANK OF BARODA(606985)
355 JETPUR PAVI GJ-15-008-074-001/2722695944
() 		1115008000NRG24260620230083222 28/06/2023 RATHVA PINABEN RAKESHBHAI 1115008WL008749 RATHVA PINABEN RAKESHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678699 MS PINABEN KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
356 JETPUR PAVI GJ-15-008-074-001/2722695946
() 		1115008000NRG24260620230083223 28/06/2023 RATHVA DAXABEN SUNILBHAI 1115008WL008749 RATHVA DAXABEN SUNILBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678706 DAXABEN JAGDEESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
357 JETPUR PAVI GJ-15-008-074-001/2722695952
() 		1115008000NRG24260620230083224 28/06/2023 NAYKA ARVINDBHAI SOMABHAI 1115008WL008749 NAYKA ARVINDBHAI SOMABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678357 Mr. ARVINDBHAI SOMABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
358 JETPUR PAVI GJ-15-008-074-001/2722696056
() 		1115008000NRG24260620230082824 28/06/2023 RATHVA ISHVARBHAI POPATBHAI 1115008WL008712 RATHVA ISHVARBHAI POPATBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678370 RATHVA ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 JETPUR PAVI GJ-15-008-074-001/2722696057
() 		1115008000NRG24260620230082825 28/06/2023 RATHVA APSINGBHAI SABHABAHI 1115008WL008712 RATHVA APSINGBHAI SABHABAHI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678382 Mr. APSINGBHAI SHABHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
360 JETPUR PAVI GJ-15-008-074-001/2722696060
() 		1115008000NRG24260620230082828 28/06/2023 RATHVA POPATBHAI BHALUBHAI 1115008WL008712 RATHVA POPATBHAI BHALUBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678379 Rathva Popatbhai BANK OF BARODA(606985)
361 JETPUR PAVI GJ-15-008-074-001/2722696062
() 		1115008000NRG24260620230082829 28/06/2023 RATHVA RANJITBHAI FATESINH 1115008WL008712 RATHVA RANJITBHAI FATESINH 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678380 Mr. RANJITBHAI FATESINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
362 JETPUR PAVI GJ-15-008-074-001/2722696065
() 		1115008000NRG24260620230082998 28/06/2023 RATHVA JUBALIBEN MANGABHAI 1115008WL008727 RATHVA JUBALIBEN MANGABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678377 Rathva Jubaliben BANK OF BARODA(606985)
363 JETPUR PAVI GJ-15-008-074-001/2722696069
() 		1115008000NRG24260620230082853 28/06/2023 RATHVA URMILABEN RAKESHBHAI 1115008WL008715 RATHVA URMILABEN RAKESHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678376 Rathva Urmilaben BANK OF BARODA(606985)
364 JETPUR PAVI GJ-15-008-074-001/2722696076
() 		1115008000NRG24260620230083000 28/06/2023 RATHVA SANJAYBHAI ARVINDBHAI 1115008WL008727 RATHVA SANJAYBHAI ARVINDBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678373 MR SANJAYBHAI ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
365 JETPUR PAVI GJ-15-008-074-001/2722696164
() 		1115008000NRG24260620230083002 28/06/2023 RATHVA SANGITABEN RANJITBHAI 1115008WL008727 RATHVA SANGITABEN RANJITBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678383 VDVK SHG KADVAL X PUNJAB NATIONAL BANK(508568)
366 JETPUR PAVI GJ-15-008-074-001/2722696167
() 		1115008000NRG24260620230083004 28/06/2023 RATHVA KAILASHBEN SANJAYBHAI 1115008WL008727 RATHVA KAILASHBEN SANJAYBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678381 Rathva Kailashben BANK OF BARODA(606985)
367 JETPUR PAVI GJ-15-008-074-001/2722696169
() 		1115008000NRG24260620230082854 28/06/2023 RATHVA CHAMPABEN POPATBHAI 1115008WL008715 RATHVA CHAMPABEN POPATBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678378 MS CHAMPABEN POPATBHAI RATHVA STATE BANK OF INDIA(508548)
368 JETPUR PAVI GJ-15-008-074-001/272680
() 		1115008000NRG24260620230082856 28/06/2023 KIRVATBHAI SANABHAI 1115008WL008715 KIRVATBHAI SANABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678346 MR KIRVATBHAI SHANABHAI SHANABHAI HARIJA STATE BANK OF INDIA(508548)
369 JETPUR PAVI GJ-15-008-074-001/272726
() 		1115008000NRG24260620230082859 28/06/2023 ayaka chikabhai jivanbh 1115008WL008715 ayaka chikabhai jivanbh 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678696 Nayaka Chikabhai FINO PAYMENTS BANK LTD(608001)
370 JETPUR PAVI GJ-15-008-074-001/272758
() 		1115008000NRG24260620230082863 28/06/2023 kavitaben 1115008WL008715 kavitaben 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678356 Nayka Kavitaben BANK OF BARODA(606985)
371 JETPUR PAVI GJ-15-008-074-001/272769
() 		1115008000NRG24260620230082865 28/06/2023 nayaka bhimasingbhai baliyabha 1115008WL008715 nayaka bhimasingbhai baliyabha 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678707 Mr. BHIMSINGBHAI BALIYABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
372 JETPUR PAVI GJ-15-008-074-001/30552
() 		1115008000NRG24260620230082866 28/06/2023 RATHVA MANGABHAI NANIYABHAI 1115008WL008715 RATHVA MANGABHAI NANIYABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678708 MR MANGABHAI NANIYABHAI RATHAVA STATE BANK OF INDIA(508548)
373 JETPUR PAVI GJ-15-008-074-001/30567
() 		1115008000NRG24260620230082836 28/06/2023 HARIJAN BURIBEN SANJYBHAI 1115008WL008714 HARIJAN BURIBEN SANJYBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678344 HARIJAN BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
374 JETPUR PAVI GJ-15-008-074-001/30596
() 		1115008000NRG24260620230082837 28/06/2023 NAYAKA BALSINGBHAI UKADBHAI 1115008WL008714 NAYAKA BALSINGBHAI UKADBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678677 Nayka Balsingbhai BANK OF BARODA(606985)
375 JETPUR PAVI GJ-15-008-074-001/30596
() 		1115008000NRG24260620230082838 28/06/2023 NAYAKA PUNIBEN BALSINGBHAI 1115008WL008714 NAYAKA PUNIBEN BALSINGBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678700 NAYKA PUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 JETPUR PAVI GJ-15-008-074-001/35702
() 		1115008000NRG24260620230082841 28/06/2023 HARIJAN REKHABEN PRAKASHBHAI 1115008WL008714 HARIJAN REKHABEN PRAKASHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678345 Harijan Rekhaben BANK OF BARODA(606985)
377 JETPUR PAVI GJ-15-008-074-001/35731
() 		1115008000NRG24260620230082842 28/06/2023 PINALBEN CIKABHAI 1115008WL008714 PINALBEN CIKABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678702 Nayka Pinalben FINO PAYMENTS BANK LTD(608001)
378 JETPUR PAVI GJ-15-008-074-001/35740
() 		1115008000NRG24260620230082843 28/06/2023 NAYAKA SARADABEN KARUBHAI 1115008WL008714 NAYAKA SARADABEN KARUBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678676 Nayka Shardaben BANK OF BARODA(606985)
379 JETPUR PAVI GJ-15-008-074-001/35788
() 		1115008000NRG24260620230082844 28/06/2023 NAYAKA ZINKIBEN VITHALBHAI 1115008WL008714 NAYAKA ZINKIBEN VITHALBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678664 Nayka Jinkiben BANK OF BARODA(606985)
380 JETPUR PAVI GJ-15-008-074-001/36813
() 		1115008000NRG24260620230082846 28/06/2023 NAYAKA VITHALBHAI FATUBHAI 1115008WL008714 NAYAKA VITHALBHAI FATUBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678348 Nayka Viththla Bhai BANK OF BARODA(606985)
381 JETPUR PAVI GJ-15-008-074-001/36875
() 		1115008000NRG24260620230082848 28/06/2023 RATHAVA PARADIPBHJAI KARANSINH 1115008WL008714 RATHAVA PARADIPBHJAI KARANSINH 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678355 Rathva Pradipkumar BANK OF BARODA(606985)
382 JETPUR PAVI GJ-15-008-074-001/40269
() 		1115008000NRG24260620230082849 28/06/2023 SUNILBHAI LALSIGBHAI 1115008WL008714 SUNILBHAI LALSIGBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678340 Rathva Sunilkumar BANK OF BARODA(606985)
383 JETPUR PAVI GJ-15-008-074-001/6436
() 		1115008000NRG24260620230082851 28/06/2023 HARIJAN RAJUBHAI CANDHBHAI 1115008WL008714 HARIJAN RAJUBHAI CANDHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678360 HARIJAN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 JETPUR PAVI GJ-15-008-074-003/2722695734
() 		1115008000NRG24260620230083177 28/06/2023 RATHAVA KIRAVATBHAI DHANJIBHAI 1115008WL008746 RATHAVA KIRAVATBHAI DHANJIBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678342 MR RATHAVA KIRVATBHAI STATE BANK OF INDIA(508548)
385 JETPUR PAVI GJ-15-008-074-003/2722696061
() 		1115008000NRG24260620230083187 28/06/2023 NAYKA PARVATBHAI BUDHIYABHAI 1115008WL008746 NAYKA PARVATBHAI BUDHIYABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678371 NAYKA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 JETPUR PAVI GJ-15-008-074-003/2722696184
() 		1115008000NRG24260620230082884 28/06/2023 NAYKA AJITBHAI BAKABHAI 1115008WL008717 NAYKA AJITBHAI BAKABHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065678374 Nayka Ajitbhai BANK OF BARODA(606985)
387 JETPUR PAVI GJ-15-008-074-003/2722696185
() 		1115008000NRG24260620230082885 28/06/2023 NAYKA RAHULBHAI RAMESHBHAI 1115008WL008717 NAYKA RAHULBHAI RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065678372 MR RAHULBHAI RAMESHBHAI NAYAKA STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-074-003/2722696188
() 		1115008000NRG24260620230082887 28/06/2023 NAYKA VIJAYBHAI BAKABHAI 1115008WL008717 NAYKA VIJAYBHAI BAKABHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065678375 Nayaka Vijaybhai BANK OF BARODA(606985)
389 JETPUR PAVI GJ-15-008-074-003/30535
() 		1115008000NRG24260620230082894 28/06/2023 RATHVA ARVINDBHAI KADUBHAI 1115008WL008717 RATHVA ARVINDBHAI KADUBHAI 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3065678701 Rathva Arvindbhai BANK OF BARODA(606985)
390 JETPUR PAVI GJ-15-008-074-003/30612
() 		1115008000NRG24260620230083194 28/06/2023 RATHVA MANSHUKHBHAI SINDHIYABHAI 1115008WL008747 RATHVA MANSHUKHBHAI SINDHIYABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678362 MANSUKHBHAI CHIDIYABHAI RATHV BANK OF BARODA(606985)
391 JETPUR PAVI GJ-15-008-074-003/33358
() 		1115008000NRG24260620230083196 28/06/2023 NAYAKA GORADANBHAI CIMABHAI 1115008WL008747 NAYAKA GORADANBHAI CIMABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678366 Nayka Gordhanbhai Chimabhai BANK OF BARODA(606985)
392 JETPUR PAVI GJ-15-008-074-003/35094
() 		1115008000NRG24260620230083201 28/06/2023 NAYKA SURESHBHAI C 1115008WL008747 NAYKA SURESHBHAI C 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678695 Nayka Sureshbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
393 JETPUR PAVI GJ-15-008-074-003/36827
() 		1115008000NRG24260620230083202 28/06/2023 NAYAKA KAMLESHBHAI MOHANBHAI 1115008WL008747 NAYAKA KAMLESHBHAI MOHANBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678367 MR KAMLESHBHAI MOHANBHAI NAYAKA STATE BANK OF INDIA(508548)
394 JETPUR PAVI GJ-15-008-090-004/11192717
() 		1115008000NRG24230620230080948 28/06/2023 BHARATBHAI KANTIBHAI 1115008WL008510 BHARATBHAI KANTIBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678364 Rathva Bharatbhai FINO PAYMENTS BANK LTD(608001)
395 JETPUR PAVI GJ-15-008-090-004/11192717
() 		1115008000NRG24230620230080947 28/06/2023 KANTIBHAI BHIMABHAI 1115008WL008510 KANTIBHAI BHIMABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065678361 MR RATHVA KANTIBHAI BHIMABHAI STATE BANK OF INDIA(508548)
SubTotal 192336 192336
Total 901760 901760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2000
2 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Bank of Baroda BARB0BODELI BODELI 2000
3 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Bank of Baroda BARB0DBHALO HALOL 2500
4 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 148294
5 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2500
6 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 45300
7 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2500
8 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 12560
9 JETPUR PAVI GJ1115008_280623APB_FTO_77481 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
10 JETPUR PAVI GJ1115008_280623APB_FTO_77481 IDBI Bank IBKL0001006 KARELIBAUG 2500
11 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 31640
12 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0000561 PAVI JETPUR 45156
13 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0002679 SATHAMBA 2000
14 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0003845 TEJGADH 7265
15 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0003892 PANVAD 35260
16 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0007706 KADAWAL 15000
17 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0007706 KADVAL 2500
18 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0007706 KADWAL 73512
19 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0007854 RATANPUR 2560
20 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0009417 JETPUR 300
21 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0009814 JETPUR 300
22 JETPUR PAVI GJ1115008_280623APB_FTO_77481 State Bank of India SBIN0009814 RATANPUR HIRPARI 122917
23 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Union Bank of India UBIN0560821 BODELI 5000
24 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 2560
25 JETPUR PAVI GJ1115008_280623APB_FTO_77481 IDFC Bank IDFB0042161 Nadiad 2500
26 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Fino Payments Bank Ltd FINO0001001 CHANGODAR 130680
27 JETPUR PAVI GJ1115008_280623APB_FTO_77481 Fino Payments Bank Ltd FINO0001165 NAROL 7560
28 JETPUR PAVI GJ1115008_280623APB_FTO_77481 India Post Payments Bank IPOS0000001 DAHOD 2500
29 JETPUR PAVI GJ1115008_280623APB_FTO_77481 India Post Payments Bank IPOS0000001 VADODARA 189836

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