Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:46 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523APB_FTO_24097
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-15-008-005-002/1225537675
() 		1115008000NRG24090520230024865 09/05/2023 NAYKA KOKILABEN DINESHBHAI 1115008WL002363 NAYKA KOKILABEN DINESHBHAI 00032 UTIB0002336 2560 2560 Processed 17/05/2023 1637361371 Nayka Kokilaben BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-065-002/57401063
() 		1115008000NRG24080520230024452 09/05/2023 RATHVA PANKAJKUMAR JABUBHAI 1115008WL002323 RATHVA PANKAJKUMAR JABUBHAI 00045 BARB0BODELI 2048 2048 Processed 17/05/2023 1637361237 PANKAJKUMAR JAMBUBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 2048 2048
3 JETPUR PAVI GJ-15-008-005-002/11655
() 		1115008000NRG24090520230024821 09/05/2023 NAYKA SUMITRABEN UDESINGBHAI 1115008WL002361 NAYKA SUMITRABEN UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361266 Nayka Sumitraben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-005-002/11655
() 		1115008000NRG24110420230000110 09/05/2023 NAYKA SUMITRABEN UDESINGBHAI 1115008WL00008 NAYKA SUMITRABEN UDESINGBHAI 00045 BARB0DUNVAD 2210 2210 Processed 17/05/2023 1637361265 Nayka Sumitraben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-005-002/11656
() 		1115008000NRG24110420230000111 09/05/2023 NAYKA AJAYBHAI UDESINGBHAI 1115008WL00008 NAYKA AJAYBHAI UDESINGBHAI 00045 BARB0DUNVAD 2210 2210 Processed 17/05/2023 1637361295 Nayka Ajaykumar BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-005-002/11656
() 		1115008000NRG24090520230024764 09/05/2023 NAYKA AJAYBHAI UDESINGBHAI 1115008WL002360 NAYKA AJAYBHAI UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361296 Nayka Ajaykumar BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-005-002/11657
() 		1115008000NRG24090520230024765 09/05/2023 RATHVA HANSHABEN DILIPBHAI 1115008WL002360 RATHVA HANSHABEN DILIPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361351 Rathva Hanshaben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-005-002/11657
() 		1115008000NRG24110420230000112 09/05/2023 RATHVA HANSHABEN DILIPBHAI 1115008WL00008 RATHVA HANSHABEN DILIPBHAI 00045 BARB0DUNVAD 2210 2210 Processed 17/05/2023 1637361352 Rathva Hanshaben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-005-002/11658
() 		1115008000NRG24110420230000113 09/05/2023 RATHVA VINABEN ASHVINBHAI 1115008WL00008 RATHVA VINABEN ASHVINBHAI 00045 BARB0DUNVAD 2210 2210 Processed 17/05/2023 1637361349 Rathva Vinaben BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-005-002/11658
() 		1115008000NRG24090520230024839 09/05/2023 RATHVA VINABEN ASHVINBHAI 1115008WL002362 RATHVA VINABEN ASHVINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361350 Rathva Vinaben BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-005-002/1225537696
() 		1115008000NRG24090520230024870 09/05/2023 Rathva Prakashbhai Amarsingbhai 1115008WL002364 Rathva Prakashbhai Amarsingbhai 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361517 Rathva Prakashbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-005-002/152592
() 		1115008000NRG24090520230024799 09/05/2023 GANPATBHAI 1115008WL002360 GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361404 Rathva Ganpatbhai BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-005-002/2205772
() 		1115008000NRG24090520230024800 09/05/2023 RATHAVA AAKASHBHAI BABUBHAI 1115008WL002360 RATHAVA AAKASHBHAI BABUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361357 RATHVA AKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JETPUR PAVI GJ-15-008-005-002/2205774
() 		1115008000NRG24090520230024829 09/05/2023 RATHVA VINODBHAI FATESINGBHAI 1115008WL002361 RATHVA VINODBHAI FATESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361338 Rathva Vinodbhai FINO PAYMENTS BANK LTD(608001)
15 JETPUR PAVI GJ-15-008-005-002/2205774
() 		1115008000NRG24110420230000129 09/05/2023 RATHVA VINODBHAI FATESINGBHAI 1115008WL00009 RATHVA VINODBHAI FATESINGBHAI 00045 BARB0DUNVAD 2040 2040 Processed 17/05/2023 1637361339 Rathva Vinodbhai FINO PAYMENTS BANK LTD(608001)
16 JETPUR PAVI GJ-15-008-005-002/2205781
() 		1115008000NRG24110420230000130 09/05/2023 RATHVA SONALBEN ALPESHBHAI 1115008WL00009 RATHVA SONALBEN ALPESHBHAI 00045 BARB0DUNVAD 2040 2040 Processed 17/05/2023 1637361346 Rathva Sonalben BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-005-002/2205787
() 		1115008000NRG24110420230000131 09/05/2023 NAYKA SAGARBHAI PANKAJBHAI 1115008WL00009 NAYKA SAGARBHAI PANKAJBHAI 00045 BARB0DUNVAD 2040 2040 Processed 17/05/2023 1637361353 Nayaka Sagarbhai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-005-002/2205787
() 		1115008000NRG24090520230024801 09/05/2023 NAYKA SAGARBHAI PANKAJBHAI 1115008WL002360 NAYKA SAGARBHAI PANKAJBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361354 Nayaka Sagarbhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-005-002/2205803
() 		1115008000NRG24090520230024809 09/05/2023 NAYAKA MADHUBHAI MADHURBHAI 1115008WL002360 NAYAKA MADHUBHAI MADHURBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361268 Nayka Madhubhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-005-002/2205803
() 		1115008000NRG24110420230000140 09/05/2023 NAYAKA MADHUBHAI MADHURBHAI 1115008WL00009 NAYAKA MADHUBHAI MADHURBHAI 00045 BARB0DUNVAD 2040 2040 Processed 17/05/2023 1637361294 Nayka Madhubhai BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-005-002/2205809
() 		1115008000NRG24110420230000142 09/05/2023 RATHVA AKLIBEN GANPATBHAI 1115008WL00009 RATHVA AKLIBEN GANPATBHAI 00045 BARB0DUNVAD 2040 2040 Processed 17/05/2023 1637361260 Rathva Akaliben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-005-002/2205809
() 		1115008000NRG24090520230024830 09/05/2023 RATHVA AKLIBEN GANPATBHAI 1115008WL002361 RATHVA AKLIBEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361259 Rathva Akaliben BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-005-002/2205886
() 		1115008000NRG24090520230024703 09/05/2023 RATHVA SAPNABEN ARJUBHAI 1115008WL002357 RATHVA SAPNABEN ARJUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361316 RATHVA SAPNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 JETPUR PAVI GJ-15-008-005-002/2205886
() 		1115008000NRG24110420230000084 09/05/2023 RATHVA SAPNABEN ARJUBHAI 1115008WL00007 RATHVA SAPNABEN ARJUBHAI 00045 BARB0DUNVAD 2540 2540 Processed 17/05/2023 1637361317 RATHVA SAPNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 JETPUR PAVI GJ-15-008-005-002/272516
() 		1115008000NRG24110420230000098 09/05/2023 RATHVA SAMTIBEN KOYJIBHAI 1115008WL00007 RATHVA SAMTIBEN KOYJIBHAI 00045 BARB0DUNVAD 2540 2540 Processed 17/05/2023 1637361356 Rathva Samatiben FINO PAYMENTS BANK LTD(608001)
26 JETPUR PAVI GJ-15-008-005-002/272516
() 		1115008000NRG24090520230024718 09/05/2023 RATHVA SAMTIBEN KOYJIBHAI 1115008WL002357 RATHVA SAMTIBEN KOYJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361355 Rathva Samatiben FINO PAYMENTS BANK LTD(608001)
27 JETPUR PAVI GJ-15-008-005-002/273312
() 		1115008000NRG24090520230024729 09/05/2023 GIRISH 1115008WL002357 GIRISH 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361253 Nayka Girishbhai BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-005-002/30265
() 		1115008000NRG24090520230024732 09/05/2023 BALVANTBHAI 1115008WL002357 BALVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361256 Rathva Balvantbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-005-002/30286
() 		1115008000NRG24090520230024872 09/05/2023 RATHVA SUKLIBEN FATESINGBHAI 1115008WL002364 RATHVA SUKLIBEN FATESINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361255 Rathva Sukiben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-005-002/30286
() 		1115008000NRG24110420230000174 09/05/2023 RATHVA SUKLIBEN FATESINGBHAI 1115008WL000011 RATHVA SUKLIBEN FATESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361254 Rathva Sukiben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-005-002/30294
() 		1115008000NRG24110420230000176 09/05/2023 UDESINGBHAI 1115008WL000011 UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361261 Rathva Udesingbhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-005-002/30294
() 		1115008000NRG24090520230024733 09/05/2023 UDESINGBHAI 1115008WL002357 UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361262 Rathva Udesingbhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-005-002/33040
() 		1115008000NRG24090520230024840 09/05/2023 RATHVA DARMSIH PRABHATSIH 1115008WL002362 RATHVA DARMSIH PRABHATSIH 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361251 Rathava Dharmsinh BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-005-002/33128
() 		1115008000NRG24090520230024873 09/05/2023 RATHVA kusumben b 1115008WL002364 RATHVA kusumben b 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361212 NARANBHAI.KALUBHAI.RATHVA BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-005-002/33134
() 		1115008000NRG24090520230024874 09/05/2023 RATHVA BABUBHAI BHURABHAI 1115008WL002364 RATHVA BABUBHAI BHURABHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361490 Mr. BABUBHAI BHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 JETPUR PAVI GJ-15-008-005-002/33144
() 		1115008000NRG24090520230024738 09/05/2023 RATHVA KANTABEN VINODBHAI 1115008WL002357 RATHVA KANTABEN VINODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361302 Rathva Kantaben FINO PAYMENTS BANK LTD(608001)
37 JETPUR PAVI GJ-15-008-005-002/33144
() 		1115008000NRG24110420230000181 09/05/2023 RATHVA KANTABEN VINODBHAI 1115008WL000011 RATHVA KANTABEN VINODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361303 Rathva Kantaben FINO PAYMENTS BANK LTD(608001)
38 JETPUR PAVI GJ-15-008-005-002/33146
() 		1115008000NRG24110420230000182 09/05/2023 RATHVA VIDHYABEN KANUBHAI 1115008WL000011 RATHVA VIDHYABEN KANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361304 Rathva Vidhyaben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-005-002/33146
() 		1115008000NRG24090520230024739 09/05/2023 RATHVA VIDHYABEN KANUBHAI 1115008WL002357 RATHVA VIDHYABEN KANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361305 Rathva Vidhyaben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-005-002/33147
() 		1115008000NRG24090520230024842 09/05/2023 RATHVA PREMILABEN RANJEETBHAI 1115008WL002362 RATHVA PREMILABEN RANJEETBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361252 Mrs. PREMILABEN RANJITBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-005-002/33301
() 		1115008000NRG24090520230024741 09/05/2023 RATHAVA RAMILABEN JAGDISHBHAI 1115008WL002357 RATHAVA RAMILABEN JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361306 Baria Ramilaben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-005-002/33326
() 		1115008000NRG24090520230024875 09/05/2023 RATHVA LAXMANBHAI DAMABHAI 1115008WL002364 RATHVA LAXMANBHAI DAMABHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361258 Rathva Laxmanbhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-005-002/33343
() 		1115008000NRG24090520230024742 09/05/2023 RATHVA ARAJUNBHAI LAXAMANBHAI 1115008WL002357 RATHVA ARAJUNBHAI LAXAMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361345 Baria Arjunbhai FINO PAYMENTS BANK LTD(608001)
44 JETPUR PAVI GJ-15-008-005-002/40918
() 		1115008000NRG24090520230024876 09/05/2023 NAYKA SABURBHAI KALUBHAI 1115008WL002364 NAYKA SABURBHAI KALUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361257 Nayka Saburbhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-005-002/47936
() 		1115008000NRG24090520230024747 09/05/2023 RATHAVA JAYABEN DHRMENDRABHAI 1115008WL002357 RATHAVA JAYABEN DHRMENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361248 Rathva Jayaben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-005-002/47936
() 		1115008000NRG24110420230000185 09/05/2023 RATHAVA JAYABEN DHRMENDRABHAI 1115008WL000011 RATHAVA JAYABEN DHRMENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361247 Rathva Jayaben BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-005-002/47939
() 		1115008000NRG24110420230000186 09/05/2023 RATHAVA DIPIKABEN VIKRAMBHAI 1115008WL000011 RATHAVA DIPIKABEN VIKRAMBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361249 BARIYA.DIPIKABEN.VIKRAMBHAI BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-005-002/47942
() 		1115008000NRG24110420230000187 09/05/2023 BARIYA DASHIBEN VIDHALBHAI 1115008WL000011 BARIYA DASHIBEN VIDHALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361246 Bariya Dashiben BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-005-002/48790
() 		1115008000NRG24090520230024845 09/05/2023 RATHAVA RANJITBHAI BHARATBHA 1115008WL002362 RATHAVA RANJITBHAI BHARATBHA 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361314 Rathva Ranjitsinh BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-005-002/48915
() 		1115008000NRG24090520230024884 09/05/2023 RATHVA ALPESHBHAI RAMESHBHAI 1115008WL002364 RATHVA ALPESHBHAI RAMESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361299 Rathava Alpeshkumar BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-005-002/48915
() 		1115008000NRG24110420230000053 09/05/2023 RATHVA ALPESHBHAI RAMESHBHAI 1115008WL00005 RATHVA ALPESHBHAI RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361300 Rathava Alpeshkumar BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-005-002/48987
() 		1115008000NRG24110420230000054 09/05/2023 RATHVA SUREKHABEN VINODBHAI 1115008WL00005 RATHVA SUREKHABEN VINODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361403 Rathva Surekhaben BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-005-002/48987
() 		1115008000NRG24090520230024885 09/05/2023 RATHVA SUREKHABEN VINODBHAI 1115008WL002364 RATHVA SUREKHABEN VINODBHAI 00045 BARB0DUNVAD 2304 2304 Processed 17/05/2023 1637361402 Rathva Surekhaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-005-002/49807
() 		1115008000NRG24090520230024888 09/05/2023 RATHVA KASHIBEN LAXMANBHAI 1115008WL002364 RATHVA KASHIBEN LAXMANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637361263 Rathva Kashiben BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-005-002/49807
() 		1115008000NRG24110420230000058 09/05/2023 RATHVA KASHIBEN LAXMANBHAI 1115008WL00005 RATHVA KASHIBEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361264 Rathva Kashiben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-005-002/59630
() 		1115008000NRG24110420230000059 09/05/2023 JAMBABEN 1115008WL00005 JAMBABEN 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361348 Rathva Jambaben BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-005-002/6748
() 		1115008000NRG24110420230000060 09/05/2023 rathva arjubhai lalsigbhai 1115008WL00005 rathva arjubhai lalsigbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361310 Rathva Arjunbhai BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-005-002/6748
() 		1115008000NRG24090520230024889 09/05/2023 rathva arjubhai lalsigbhai 1115008WL002364 rathva arjubhai lalsigbhai 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637361309 Rathva Arjunbhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-023-004/3219458
() 		1115008000NRG24090520230024751 09/05/2023 SAILESHBHAI 1115008WL002358 SAILESHBHAI 00045 BARB0DUNVAD 2800 2800 Processed 17/05/2023 1637361267 Nayka Shaileshbhai BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-023-004/3249190
() 		1115008000NRG24090520230024754 09/05/2023 Rathva Laxmanbhai Manubhai 1115008WL002358 Rathva Laxmanbhai Manubhai 00045 BARB0DUNVAD 2061 2061 Processed 17/05/2023 1637361215 Mr. LAXMANBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 JETPUR PAVI GJ-15-008-029-001/119193212
() 		1115008000NRG24080520230024487 09/05/2023 RATHVA VIMALBEN ARUNBHAI 1115008WL002327 RATHVA VIMALBEN ARUNBHAI 00045 BARB0DUNVAD 900 900 Processed 17/05/2023 1637361207 VIMALBEN DALSUKHBHAI RATHVA BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-029-001/157401
() 		1115008000NRG24030520230016823 09/05/2023 JAYNTIBHAI 1115008WL001555 JAYNTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361318 Rathva Jaytibhai BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-029-001/26641
() 		1115008000NRG24030520230016824 09/05/2023 RATHVA ARVINDBHAI JESHINGBHAI 1115008WL001555 RATHVA ARVINDBHAI JESHINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361312 Rathva Arvindbhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-029-001/26641
() 		1115008000NRG24030520230016825 09/05/2023 RATHVA JASIBEN ARVINDBHAI 1115008WL001555 RATHVA JASIBEN ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361313 Rathva Jashiben BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-029-001/26649
() 		1115008000NRG24030520230016826 09/05/2023 RATHVA KAPILABEN RAYSINGBHAI 1115008WL001555 RATHVA KAPILABEN RAYSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361311 Rathava Kapilaben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-029-001/34505
() 		1115008000NRG24030520230016827 09/05/2023 RATHVA PINABEN CHUNILALBHAI 1115008WL001555 RATHVA PINABEN CHUNILALBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637361298 Rathava Pinaben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-029-001/34518
() 		1115008000NRG24030520230016828 09/05/2023 AMINABEN NIRANJAN RATHVA 1115008WL001555 AMINABEN NIRANJAN RATHVA 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637361347 Rathva Aminaben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-029-001/45873
() 		1115008000NRG24030520230016831 09/05/2023 RATHVA HASILABEN RAYSINGBHAI 1115008WL001555 RATHVA HASILABEN RAYSINGBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637361344 Rathva Hasilaben BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-029-001/45873
() 		1115008000NRG24030520230016830 09/05/2023 RATHVA RAYSINGBHAI KISHANBHAI 1115008WL001555 RATHVA RAYSINGBHAI KISHANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637361401 Mr. RAYSINGBHAI KISHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 JETPUR PAVI GJ-15-008-046-001/1233857
() 		1115008000NRG24080520230023452 09/05/2023 BALSINGBHAI MOHANBHAI RATHAVA 1115008WL002219 BALSINGBHAI MOHANBHAI RATHAVA 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361244 Rathva Balsingbhai BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-046-001/24932
() 		1115008000NRG24080520230023453 09/05/2023 RATHAVA JAYDIPBHAI KULSINGBHIA 1115008WL002219 RATHAVA JAYDIPBHAI KULSINGBHIA 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361297 MR JAYDIPBHAI KULSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
72 JETPUR PAVI GJ-15-008-046-001/24983
() 		1115008000NRG24080520230023454 09/05/2023 RATHAVA VARSANBHAI BHUDIYABHAI 1115008WL002219 RATHAVA VARSANBHAI BHUDIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361210 Mr. VARSANBHAI BUDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 JETPUR PAVI GJ-15-008-046-001/256357
() 		1115008000NRG24080520230023456 09/05/2023 budhiyabhai naniyabhai 1115008WL002219 budhiyabhai naniyabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361214 BHUDIYABHAI NANIYABHAI RATHVA BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-046-001/256376
() 		1115008000NRG24080520230023457 09/05/2023 RATHAVA VARSANBHAI BHURABHAI 1115008WL002219 RATHAVA VARSANBHAI BHURABHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361301 Mr. VARSANBHAI BHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 JETPUR PAVI GJ-15-008-046-001/271103
() 		1115008000NRG24080520230023458 09/05/2023 RATHAVA SANKARBHAI 1115008WL002219 RATHAVA SANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361213 SHANKARBHAI NANIYABHAI RATHWA BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-046-001/2910197
() 		1115008000NRG24080520230023460 09/05/2023 RATHVA SURESHBHAI MOHANBHAI 1115008WL002219 RATHVA SURESHBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361245 Mr. SURESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 JETPUR PAVI GJ-15-008-046-001/2910251
() 		1115008000NRG24080520230023461 09/05/2023 KRUNALBHAI 1115008WL002219 KRUNALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/05/2023 1637361216 MR KRUNALBHAI VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-046-001/2910286
() 		1115008000NRG24080520230023462 09/05/2023 TURSINGBHAI 1115008WL002219 TURSINGBHAI 00045 BARB0DUNVAD 250 250 Processed 17/05/2023 1637361211 MR TURSINGBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
79 JETPUR PAVI GJ-15-008-046-001/2910376
() 		1115008000NRG24080520230023463 09/05/2023 Rathva Gitaben Varasanbhai 1115008WL002219 Rathva Gitaben Varasanbhai 00045 BARB0DUNVAD 250 250 Processed 17/05/2023 1637361250 RATHVA GITABEN VARSANBHAI BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-046-001/2910383
() 		1115008000NRG24080520230023467 09/05/2023 Kavitaben 1115008WL002219 Kavitaben 00045 BARB0DUNVAD 250 250 Processed 17/05/2023 1637361315 Rathva Kavitaben BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-046-001/42896
() 		1115008000NRG24080520230023468 09/05/2023 RATHAVA RAKESHBHAI MOHANBHAI 1115008WL002219 RATHAVA RAKESHBHAI MOHANBHAI 00045 BARB0DUNVAD 250 250 Processed 17/05/2023 1637361217 Mr. RAKESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 JETPUR PAVI GJ-15-008-046-001/46380
() 		1115008000NRG24080520230023469 09/05/2023 RATHAVA VISHUNUPRASAD DIPSINGBHIA 1115008WL002219 RATHAVA VISHUNUPRASAD DIPSINGBHIA 00045 BARB0DUNVAD 250 250 Processed 17/05/2023 1637361218 MR VISHNUPRASAD DIPSINGBHAI RATHWA STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24080520230024449 09/05/2023 VANDANABEN ss 1115008WL002323 VANDANABEN ss 00045 BARB0DUNVAD 2048 2048 Processed 17/05/2023 1637361516 RATHVA VANDANABEN TAJUBHAI BANK OF BARODA(606985)
SubTotal 184219 184219
84 JETPUR PAVI GJ-15-008-076-001/152569
() 		1115008000NRG24080520230024492 09/05/2023 RATHVA MAHESHBHAI NANJIBHAI 1115008WL002327 RATHVA MAHESHBHAI NANJIBHAI 00045 BARB0JABUGA 900 900 Processed 17/05/2023 1637361239 Mr. MAHESHBHAI NANAJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 900 900
85 JETPUR PAVI GJ-15-008-008-001/11278
() 		1115008000NRG24080520230023624 09/05/2023 KOLCHA RAMDASHBHAI CHAKABHAI 1115008WL002247 KOLCHA RAMDASHBHAI CHAKABHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361281 Kolcha Ramdasbhai BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24080520230023628 09/05/2023 KOLCHA ANJANABEN SATISHBHAI 1115008WL002247 KOLCHA ANJANABEN SATISHBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361203 Kolacha Anjanaben BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24080520230023625 09/05/2023 KOLCHA MAGANBHAI KUTARBHAI 1115008WL002247 KOLCHA MAGANBHAI KUTARBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361201 Mr. MAGANBHAI KUTARBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
88 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24080520230023626 09/05/2023 KOLCHA MANJULABEN MAGANBHAI 1115008WL002247 KOLCHA MANJULABEN MAGANBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361204 Kolacha Manjulaben BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-008-001/117
() 		1115008000NRG24080520230023627 09/05/2023 KOLCHA SATISHBHAI MAGANBHAI 1115008WL002247 KOLCHA SATISHBHAI MAGANBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361205 Rathva Shatishbhai BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-008-001/271581
() 		1115008000NRG24080520230023582 09/05/2023 RATHVA KAILASH BEN VRSHAKATU BHAI 1115008WL002242 RATHVA KAILASH BEN VRSHAKATU BHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361202 Kolacha Kailashben BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-008-001/271581
() 		1115008000NRG24080520230023581 09/05/2023 RATHVA VRSHAKATU BHAI KALUBHAI 1115008WL002242 RATHVA VRSHAKATU BHAI KALUBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361280 RATHWA VARSHAKETUBHAI UNION BANK OF INDIA(508500)
92 JETPUR PAVI GJ-15-008-008-001/273300
() 		1115008000NRG24080520230023586 09/05/2023 KOLCHA RAGHA BHAI 1115008WL002242 KOLCHA RAGHA BHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361279 Mr. RAGHUNATHBHAI BHIMABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 JETPUR PAVI GJ-15-008-065-002/124451
() 		1115008000NRG24080520230024440 09/05/2023 MADHUBHAI 1115008WL002322 MADHUBHAI 00045 BARB0KALBAR 2304 2304 Processed 17/05/2023 1637361200 Rathava Madubhai FINO PAYMENTS BANK LTD(608001)
94 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24080520230024432 09/05/2023 BAJLIBEN 1115008WL002319 BAJLIBEN 00045 BARB0KALBAR 2560 2560 Processed 17/05/2023 1637361326 BAJALIBEN JANGUBHAI RATHVA BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24080520230024451 09/05/2023 RATHVA GITABEN ASHOKBHAI 1115008WL002323 RATHVA GITABEN ASHOKBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/05/2023 1637361198 GITABEN ASHOKBHAI RATHVA BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-065-002/94838
() 		1115008000NRG24080520230024438 09/05/2023 PRAKASHBHAI 1115008WL002320 PRAKASHBHAI 00045 BARB0KALBAR 1536 1536 Processed 17/05/2023 1637361427 Rathva Prakashbhai FINO PAYMENTS BANK LTD(608001)
97 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023637 09/05/2023 KOLCHA HARIDASHBHAI CHAGANBHAI 1115008WL002247 KOLCHA HARIDASHBHAI CHAGANBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361425 Kolcha Harilalbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023594 09/05/2023 KOLCHA HARIDASHBHAI CHAGANBHAI 1115008WL002244 KOLCHA HARIDASHBHAI CHAGANBHAI 00045 BARB0KALBAR 750 750 Processed 17/05/2023 1637361426 Kolcha Harilalbhai BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023616 09/05/2023 KOLCHA HARIDASHBHAI CHAGANBHAI 1115008WL002246 KOLCHA HARIDASHBHAI CHAGANBHAI 00045 BARB0KALBAR 1750 1750 Processed 17/05/2023 1637361424 Kolcha Harilalbhai BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023593 09/05/2023 KOLCHA PUSPABEN CHAGANBHAI 1115008WL002244 KOLCHA PUSPABEN CHAGANBHAI 00045 BARB0KALBAR 750 750 Processed 17/05/2023 1637361421 PUSHPABEN CHAGANBHAI KOLCHA BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023615 09/05/2023 KOLCHA PUSPABEN CHAGANBHAI 1115008WL002246 KOLCHA PUSPABEN CHAGANBHAI 00045 BARB0KALBAR 1750 1750 Processed 17/05/2023 1637361423 PUSHPABEN CHAGANBHAI KOLCHA BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023636 09/05/2023 KOLCHA PUSPABEN CHAGANBHAI 1115008WL002247 KOLCHA PUSPABEN CHAGANBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361422 PUSHPABEN CHAGANBHAI KOLCHA BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG24080520230023622 09/05/2023 RATHVA PRATAPBHAI SOMABHAI 1115008WL002246 RATHVA PRATAPBHAI SOMABHAI 00045 BARB0KALBAR 1750 1750 Processed 17/05/2023 1637361276 PRATAPBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG24080520230023644 09/05/2023 RATHVA PRATAPBHAI SOMABHAI 1115008WL002247 RATHVA PRATAPBHAI SOMABHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361277 PRATAPBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG24080520230023600 09/05/2023 RATHVA PRATAPBHAI SOMABHAI 1115008WL002244 RATHVA PRATAPBHAI SOMABHAI 00045 BARB0KALBAR 750 750 Processed 17/05/2023 1637361278 PRATAPBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-072-001/4182741835
() 		1115008000NRG24080520230023645 09/05/2023 RATHVA SHANTABEN PRATAPBHAI 1115008WL002247 RATHVA SHANTABEN PRATAPBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361199 Rathva Shantaben BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-072-001/4182741836
() 		1115008000NRG24080520230023647 09/05/2023 KOLACHA KALIBEN KISHANBHAI 1115008WL002247 KOLACHA KALIBEN KISHANBHAI 00045 BARB0KALBAR 2250 2250 Processed 17/05/2023 1637361206 Kolcha Kaliben BANK OF BARODA(606985)
SubTotal 45198 45198
108 JETPUR PAVI GJ-15-008-039-001/124396
() 		1115008000NRG24040520230017806 09/05/2023 RATHVA RATANBHAI KISHANBHAI 1115008WL001658 RATHVA RATANBHAI KISHANBHAI 00045 BARB0NANAAM 2390 2390 Processed 17/05/2023 1637361208 Rathva Ratanbhai BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-039-001/124396
() 		1115008000NRG24040520230017807 09/05/2023 RATHVA RATANBHAI KISHANBHAI 1115008WL001658 RATHVA RATANBHAI KISHANBHAI 00045 BARB0NANAAM 1912 1912 Processed 17/05/2023 1637361209 Rathva Ratanbhai BANK OF BARODA(606985)
SubTotal 4302 4302
110 JETPUR PAVI GJ-15-008-065-002/5740111097
() 		1115008000NRG24080520230024443 09/05/2023 RATHVA GOPALBHAI GOSIBHAI 1115008WL002322 RATHVA GOPALBHAI GOSIBHAI 00045 BARB0TEXTIL 2304 2304 Processed 17/05/2023 1637361238 Rathva Gopalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
111 JETPUR PAVI GJ-15-008-005-002/33303
() 		1115008000NRG24090520230024843 09/05/2023 RATHVA NAGINBHAI NARANBHAI 1115008WL002362 RATHVA NAGINBHAI NARANBHAI 00045 BARB0UCHAPA 2560 2560 Processed 17/05/2023 1637361307 Rathva Nagendrabhai BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-005-002/47913
() 		1115008000NRG24090520230024745 09/05/2023 RATHAVA RINKUBEN LAXAMANBHAI 1115008WL002357 RATHAVA RINKUBEN LAXAMANBHAI 00045 BARB0UCHAPA 2560 2560 Processed 17/05/2023 1637361308 Rathava Rinkuben BANK OF BARODA(606985)
SubTotal 5120 5120
113 JETPUR PAVI GJ-15-008-005-002/1225537564
() 		1115008000NRG24090520230024850 09/05/2023 NAYKA SUMITRABEN PARVINBHAI 1115008WL002363 NAYKA SUMITRABEN PARVINBHAI 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637361274 Nayka Sumitraben BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-005-002/1225537579
() 		1115008000NRG24090520230024868 09/05/2023 RATHVA SUNILBHAI CHATRASIGBHAI 1115008WL002364 RATHVA SUNILBHAI CHATRASIGBHAI 00114 GSCB0BRD001 2304 2304 Processed 17/05/2023 1637361275 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 JETPUR PAVI GJ-15-008-005-002/2205860
() 		1115008000NRG24090520230024697 09/05/2023 HARIJAN BHIKHIBEN GOVIDBHAI 1115008WL002357 HARIJAN BHIKHIBEN GOVIDBHAI 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637361272 Harijan Bhikhiben FINO PAYMENTS BANK LTD(608001)
116 JETPUR PAVI GJ-15-008-005-002/2205860
() 		1115008000NRG24110420230000079 09/05/2023 HARIJAN BHIKHIBEN GOVIDBHAI 1115008WL00006 HARIJAN BHIKHIBEN GOVIDBHAI 00114 GSCB0BRD001 2440 2440 Processed 17/05/2023 1637361273 Harijan Bhikhiben FINO PAYMENTS BANK LTD(608001)
117 JETPUR PAVI GJ-15-008-005-002/272555
() 		1115008000NRG24090520230024726 09/05/2023 NDUBEN 1115008WL002357 NDUBEN 00114 GSCB0BRD001 2560 2560 Processed 17/05/2023 1637361271 MRS KANKUBEN VINUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 12424 12424
118 JETPUR PAVI GJ-15-008-047-005/28542
() 		1115008000NRG24270420230010800 09/05/2023 NAYKA GANPATBHAI KAGUBHAI 1115008WL000966 NAYKA GANPATBHAI KAGUBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361284 Nayka Ganpatbhai Kagubhai BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-047-005/28542
() 		1115008000NRG24270420230010801 09/05/2023 NAYKA VARSHABEN GANPATBHAI 1115008WL000966 NAYKA VARSHABEN GANPATBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361330 NAYKA VARSHABEN GANPATBHAI BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-047-006/111925873
() 		1115008000NRG24270420230010802 09/05/2023 SHANKARBHAI 1115008WL000966 SHANKARBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361384 SHANKARBHAI JANABHAI RATHVA BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-047-006/111925875
() 		1115008000NRG24270420230010803 09/05/2023 DILIPBHAI 1115008WL000966 DILIPBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361383 DILIPBHAI JASHUBHAI RATHVA BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-047-006/111925876
() 		1115008000NRG24270420230010804 09/05/2023 SEVSINGBHAI 1115008WL000966 SEVSINGBHAI 00354 PUNB0892900 900 900 Processed 17/05/2023 1637361389 Mr. SIVSINGBHAI KACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 JETPUR PAVI GJ-15-008-047-006/111925878
() 		1115008000NRG24270420230010805 09/05/2023 RATHVA NILESHBHAI CHANDUBHAI 1115008WL000966 RATHVA NILESHBHAI CHANDUBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361382 NILESHBHAI CHANDULAL RATHVA BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-047-006/111925879
() 		1115008000NRG24270420230010806 09/05/2023 CHAMPABEN 1115008WL000966 CHAMPABEN 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361388 RATHVA CHAMPABEN PUNJAB NATIONAL BANK(508568)
125 JETPUR PAVI GJ-15-008-047-006/111925882
() 		1115008000NRG24270420230010807 09/05/2023 KAILASHBEN 1115008WL000966 KAILASHBEN 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361390 RATHVA KAILASHBEN PUNJAB NATIONAL BANK(508568)
126 JETPUR PAVI GJ-15-008-047-006/111925885
() 		1115008000NRG24270420230010808 09/05/2023 MANOJBHAI 1115008WL000966 MANOJBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361387 RATHVA MANOJBHAI PUNJAB NATIONAL BANK(508568)
127 JETPUR PAVI GJ-15-008-047-006/111925887
() 		1115008000NRG24270420230010809 09/05/2023 ROHITBHAI 1115008WL000966 ROHITBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361385 RATHVA ROHITBHAI PUNJAB NATIONAL BANK(508568)
128 JETPUR PAVI GJ-15-008-047-006/111925888
() 		1115008000NRG24270420230010810 09/05/2023 RATHVA RAYLIBEN RANCHHODBHAI 1115008WL000966 RATHVA RAYLIBEN RANCHHODBHAI 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361381 RATHVA RAYLIBEN PUNJAB NATIONAL BANK(508568)
129 JETPUR PAVI GJ-15-008-047-006/111925890
() 		1115008000NRG24270420230010811 09/05/2023 RADHIBEN 1115008WL000966 RADHIBEN 00354 PUNB0892900 2304 2304 Processed 17/05/2023 1637361386 RATHVA RADHIBEN PUNJAB NATIONAL BANK(508568)
SubTotal 26244 26244
130 JETPUR PAVI GJ-15-008-005-002/33338
() 		1115008000NRG24110420230000184 09/05/2023 RATHVA PRABHATBHAI BALUBHAI 1115008WL000011 RATHVA PRABHATBHAI BALUBHAI 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637361242 Rathva Prbhatbhai BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-005-002/33338
() 		1115008000NRG24090520230024844 09/05/2023 RATHVA PRABHATBHAI BALUBHAI 1115008WL002362 RATHVA PRABHATBHAI BALUBHAI 00415 SBIN0000561 2560 2560 Processed 17/05/2023 1637361241 Rathva Prbhatbhai BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-023-004/151673
() 		1115008000NRG24090520230024748 09/05/2023 ARAVINDBHAI 1115008WL002358 ARAVINDBHAI 00415 SBIN0000561 2800 2800 Processed 17/05/2023 1637361293 Mr. ARVINDBHAI HEMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 JETPUR PAVI GJ-15-008-023-004/18030
() 		1115008000NRG24090520230024749 09/05/2023 AMARATBHAI 1115008WL002358 AMARATBHAI 00415 SBIN0000561 2290 2290 Processed 17/05/2023 1637361483 MR RATHAVA AMRATBHAI STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-023-004/18030
() 		1115008000NRG24090520230024750 09/05/2023 SHITABEN 1115008WL002358 SHITABEN 00415 SBIN0000561 2290 2290 Processed 17/05/2023 1637361484 MISS SITABEN AMARATBHAI RATHVA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-023-004/3249188
() 		1115008000NRG24090520230024753 09/05/2023 Rathva Sagarbhai Bhavansihbhai 1115008WL002358 Rathva Sagarbhai Bhavansihbhai 00415 SBIN0000561 2061 2061 Processed 17/05/2023 1637361479 MR RATHVA SAGARKUMAR STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-023-004/3249190
() 		1115008000NRG24090520230024755 09/05/2023 Hanshaben Laxmanbhai 1115008WL002358 Hanshaben Laxmanbhai 00415 SBIN0000561 2061 2061 Processed 17/05/2023 1637361437 RATHVA HANSABEN LAXMANBHAI BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-039-001/33904
() 		1115008000NRG24040520230017813 09/05/2023 KARISMABEN 1115008WL001658 KARISMABEN 00415 SBIN0000561 1912 1912 Processed 17/05/2023 1637361489 Rathva Karishmaben BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-039-001/33904
() 		1115008000NRG24040520230017811 09/05/2023 KARISMABEN 1115008WL001658 KARISMABEN 00415 SBIN0000561 2390 2390 Processed 17/05/2023 1637361488 Rathva Karishmaben BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-039-001/33904
() 		1115008000NRG24040520230017812 09/05/2023 NILESHKUMAR 1115008WL001658 NILESHKUMAR 00415 SBIN0000561 1912 1912 Processed 17/05/2023 1637361486 RATHVA NILESHBHAI AXIS BANK(607153)
140 JETPUR PAVI GJ-15-008-039-001/33904
() 		1115008000NRG24040520230017810 09/05/2023 NILESHKUMAR 1115008WL001658 NILESHKUMAR 00415 SBIN0000561 2390 2390 Processed 17/05/2023 1637361487 RATHVA NILESHBHAI AXIS BANK(607153)
141 JETPUR PAVI GJ-15-008-039-001/33917
() 		1115008000NRG24040520230017814 09/05/2023 KOLIDHOR NARPATBHAI MAGANBHAI 1115008WL001658 KOLIDHOR NARPATBHAI MAGANBHAI 00415 SBIN0000561 1912 1912 Processed 17/05/2023 1637361331 MR NARAPATBHAI MAGANBHAI KOLIDHOR STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-039-001/33917
() 		1115008000NRG24040520230017815 09/05/2023 KOLIDHOR NARPATBHAI MAGANBHAI 1115008WL001658 KOLIDHOR NARPATBHAI MAGANBHAI 00415 SBIN0000561 2390 2390 Processed 17/05/2023 1637361332 MR NARAPATBHAI MAGANBHAI KOLIDHOR STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-046-001/2910379
() 		1115008000NRG24080520230023464 09/05/2023 Lakhmanbhai 1115008WL002219 Lakhmanbhai 00415 SBIN0000561 250 250 Processed 17/05/2023 1637361420 LAKHMANBHAI KATEEYABHAI RATHVA ICICI BANK LTD(508534)
144 JETPUR PAVI GJ-15-008-056-001/24653-B
() 		1115008000NRG24080520230024490 09/05/2023 RATHWA KAPILABEN 1115008WL002327 RATHWA KAPILABEN 00415 SBIN0000561 900 900 Rejected 17/05/2023 1637361240 Account closed
145 JETPUR PAVI GJ-15-008-056-001/36559
() 		1115008000NRG24080520230024491 09/05/2023 RATHVA MANOJBHAI DALASUKHBHAI 1115008WL002327 RATHVA MANOJBHAI DALASUKHBHAI 00415 SBIN0000561 900 900 Processed 17/05/2023 1637361320 MR MANOJBHAI DALSUKHBHAI RATHVA STATE BANK OF INDIA(508548)
146 JETPUR PAVI GJ-15-008-076-001/152569
() 		1115008000NRG24080520230024493 09/05/2023 RATHVA URMILABEN MAHESHBHAI 1115008WL002327 RATHVA URMILABEN MAHESHBHAI 00415 SBIN0000561 900 900 Processed 17/05/2023 1637361372 MISS URMILABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-076-001/656
() 		1115008000NRG24080520230024494 09/05/2023 RATHVA RAHULBHAI SURESHBHAI 1115008WL002327 RATHVA RAHULBHAI SURESHBHAI 00415 SBIN0000561 900 900 Processed 17/05/2023 1637361243 Rathva Rahulbhai BANK OF BARODA(606985)
SubTotal 33378 33378
148 JETPUR PAVI GJ-15-008-039-001/124356
() 		1115008000NRG24040520230017804 09/05/2023 RATHVA NAROTAMBHA 1115008WL001658 RATHVA NAROTAMBHA 00415 SBIN0002638 2390 2390 Processed 17/05/2023 1637361481 Mr. NAROTTAMBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
149 JETPUR PAVI GJ-15-008-039-001/124356
() 		1115008000NRG24040520230017802 09/05/2023 RATHVA NAROTAMBHA 1115008WL001658 RATHVA NAROTAMBHA 00415 SBIN0002638 1912 1912 Processed 17/05/2023 1637361482 Mr. NAROTTAMBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
150 JETPUR PAVI GJ-15-008-039-001/124356
() 		1115008000NRG24040520230017803 09/05/2023 RATHVA SONALBEN NAROTAMBHAI 1115008WL001658 RATHVA SONALBEN NAROTAMBHAI 00415 SBIN0002638 1912 1912 Processed 17/05/2023 1637361466 MRS SONABEN NAROTTAMBHAI RATHVA STATE BANK OF INDIA(508548)
151 JETPUR PAVI GJ-15-008-039-001/124356
() 		1115008000NRG24040520230017805 09/05/2023 RATHVA SONALBEN NAROTAMBHAI 1115008WL001658 RATHVA SONALBEN NAROTAMBHAI 00415 SBIN0002638 2390 2390 Processed 17/05/2023 1637361467 MRS SONABEN NAROTTAMBHAI RATHVA STATE BANK OF INDIA(508548)
152 JETPUR PAVI GJ-15-008-039-001/22333
() 		1115008000NRG24040520230017808 09/05/2023 KOLI SANDIPBHAI NARSINHBHAI 1115008WL001658 KOLI SANDIPBHAI NARSINHBHAI 00415 SBIN0002638 1912 1912 Processed 17/05/2023 1637361440 MR SANDIPBHAI NARASIHBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-039-001/22333
() 		1115008000NRG24040520230017809 09/05/2023 KOLI SANDIPBHAI NARSINHBHAI 1115008WL001658 KOLI SANDIPBHAI NARSINHBHAI 00415 SBIN0002638 2390 2390 Processed 17/05/2023 1637361441 MR SANDIPBHAI NARASIHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 12906 12906
154 JETPUR PAVI GJ-15-008-065-002/94881
() 		1115008000NRG24080520230024433 09/05/2023 RATHA NIKUNJBHAI DINESHBHAI 1115008WL002319 RATHA NIKUNJBHAI DINESHBHAI 00415 SBIN0003525 2560 2560 Processed 17/05/2023 1637361335 NIKUNJ DINESH RATHWA BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-065-002/94882
() 		1115008000NRG24080520230024457 09/05/2023 RATHVA VIBHUTIBEN DINESHBHAI 1115008WL002325 RATHVA VIBHUTIBEN DINESHBHAI 00415 SBIN0003525 512 512 Processed 17/05/2023 1637361336 VIBHUTIBEN M F AND G DINESHBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 3072 3072
156 JETPUR PAVI GJ-15-008-076-001/675
() 		1115008000NRG24080520230024495 09/05/2023 RATHVA KHASIBEN MOTIBHAI 1115008WL002327 RATHVA KHASIBEN MOTIBHAI 00415 SBIN0003859 900 900 Processed 17/05/2023 1637361373 MR KASHIBEN MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 900 900
157 JETPUR PAVI GJ-15-008-011-001/33709
() 		1115008000NRG24090520230024556 09/05/2023 RATHAVA SARDIBEN SARTANBHAI 1115008WL002340 RATHAVA SARDIBEN SARTANBHAI 00415 SBIN0003892 2115 2115 Processed 17/05/2023 1637361380 RATHVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 JETPUR PAVI GJ-15-008-011-001/33712
() 		1115008000NRG24090520230024558 09/05/2023 RATHAVA KAMTIBEN RAMSINGBHAI 1115008WL002340 RATHAVA KAMTIBEN RAMSINGBHAI 00415 SBIN0003892 2115 2115 Processed 17/05/2023 1637361379 Rathva Kamatiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
159 JETPUR PAVI GJ-15-008-065-002/124443
() 		1115008000NRG24080520230024444 09/05/2023 RATHVAVIKABHAI 1115008WL002323 RATHVAVIKABHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637361469 MR VIKABHAI ALSINGABHAI RATHVA STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-065-002/124458
() 		1115008000NRG24080520230024431 09/05/2023 MUKESHBHAI 1115008WL002319 MUKESHBHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637361472 RATHVA MUKESHBHAI PUNJAB NATIONAL BANK(508568)
161 JETPUR PAVI GJ-15-008-065-002/204840
() 		1115008000NRG24080520230024446 09/05/2023 RATHVA HASUBEN VISHVANATHBHAI 1115008WL002323 RATHVA HASUBEN VISHVANATHBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637361468 Rathva Hasumatiben FINCARE SMALL FINANCE BANK LTD(608304)
162 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24080520230024447 09/05/2023 RATHVAVIKRAMBHAI 1115008WL002323 RATHVAVIKRAMBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637361325 Mr. VIKRAMBHAI KANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
163 JETPUR PAVI GJ-15-008-065-002/257059
() 		1115008000NRG24080520230024450 09/05/2023 RATHVA ASHOKBHAI REMLABHAI 1115008WL002323 RATHVA ASHOKBHAI REMLABHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637361477 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
164 JETPUR PAVI GJ-15-008-065-002/57401063
() 		1115008000NRG24080520230024453 09/05/2023 RATHVA PAYALBEN PANKAJBHAI 1115008WL002323 RATHVA PAYALBEN PANKAJBHAI 00415 SBIN0003892 2048 2048 Processed 17/05/2023 1637361471 MISS PAYALBEN RATHVA STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-065-002/57401087
() 		1115008000NRG24080520230024439 09/05/2023 RATHVA JANGUBHAI BHOTIYABHAI 1115008WL002321 RATHVA JANGUBHAI BHOTIYABHAI 00415 SBIN0003892 2560 2560 Processed 17/05/2023 1637361376 MR JAGUBHAI BHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
166 JETPUR PAVI GJ-15-008-065-002/5740111062
() 		1115008000NRG24080520230024441 09/05/2023 RATHVA KAMLESHBHAI ISHVARBHAI 1115008WL002322 RATHVA KAMLESHBHAI ISHVARBHAI 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637361485 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
167 JETPUR PAVI GJ-15-008-065-002/5740111062
() 		1115008000NRG24080520230024442 09/05/2023 RATHVA VECHATIBEN KAMLESHBHAI 1115008WL002322 RATHVA VECHATIBEN KAMLESHBHAI 00415 SBIN0003892 2304 2304 Processed 17/05/2023 1637361475 MISS RATHVA VECHATIBEN STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-065-002/5740111127
() 		1115008000NRG24080520230024436 09/05/2023 RATHVA MANISHABEN RAJUBHAI 1115008WL002320 RATHVA MANISHABEN RAJUBHAI 00415 SBIN0003892 1536 1536 Processed 17/05/2023 1637361480 MISS MANISHABEN RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-065-002/94885
() 		1115008000NRG24080520230024458 09/05/2023 SONALBEN 1115008WL002325 SONALBEN 00415 SBIN0003892 512 512 Processed 17/05/2023 1637361337 SONALBEN MUKESHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 26246 26246
170 JETPUR PAVI GJ-15-008-005-002/11690
() 		1115008000NRG24090520230024767 09/05/2023 RATHVA PARULBEN SANDIPBHAI 1115008WL002360 RATHVA PARULBEN SANDIPBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361340 MISS PARULBEN FUALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
171 JETPUR PAVI GJ-15-008-005-002/11690
() 		1115008000NRG24110420230000115 09/05/2023 RATHVA PARULBEN SANDIPBHAI 1115008WL00008 RATHVA PARULBEN SANDIPBHAI 00415 SBIN0007706 2210 2210 Processed 17/05/2023 1637361341 MISS PARULBEN FUALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-005-002/2205802
() 		1115008000NRG24110420230000139 09/05/2023 RATHVA KABHAYBHAI 1115008WL00009 RATHVA KABHAYBHAI 00415 SBIN0007706 2040 2040 Processed 17/05/2023 1637361375 MS DHOLIBEN KABHABHAI RATHVA STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-005-002/272504
() 		1115008000NRG24110420230000096 09/05/2023 RATHVA DITABHAI 1115008WL00007 RATHVA DITABHAI 00415 SBIN0007706 2540 2540 Processed 17/05/2023 1637361270 Rathva Ditabhai BANK OF BARODA(606985)
174 JETPUR PAVI GJ-15-008-005-002/272504
() 		1115008000NRG24090520230024716 09/05/2023 RATHVA DITABHAI 1115008WL002357 RATHVA DITABHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361269 Rathva Ditabhai BANK OF BARODA(606985)
175 JETPUR PAVI GJ-15-008-005-002/272543
() 		1115008000NRG24090520230024720 09/05/2023 RATHVA DOLIBEN 1115008WL002357 RATHVA DOLIBEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361292 MRS DOLIBEN POPATBHAI RATHVA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-005-002/272543
() 		1115008000NRG24110420230000099 09/05/2023 RATHVA DOLIBEN 1115008WL00007 RATHVA DOLIBEN 00415 SBIN0007706 2540 2540 Processed 17/05/2023 1637361291 MRS DOLIBEN POPATBHAI RATHVA STATE BANK OF INDIA(508548)
177 JETPUR PAVI GJ-15-008-005-002/272545
() 		1115008000NRG24110420230000101 09/05/2023 RATHVA RASHIKBHAI 1115008WL00007 RATHVA RASHIKBHAI 00415 SBIN0007706 2540 2540 Processed 17/05/2023 1637361324 Rathva Rasikbhai BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-005-002/272545
() 		1115008000NRG24090520230024722 09/05/2023 RATHVA RASHIKBHAI 1115008WL002357 RATHVA RASHIKBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361323 Rathva Rasikbhai BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-005-002/272548
() 		1115008000NRG24090520230024723 09/05/2023 RATHVA SANTABEN 1115008WL002357 RATHVA SANTABEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361289 MRS SHANTABEN BHURABHAI RATHAVA STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-005-002/272548
() 		1115008000NRG24110420230000102 09/05/2023 RATHVA SANTABEN 1115008WL00007 RATHVA SANTABEN 00415 SBIN0007706 2540 2540 Processed 17/05/2023 1637361290 MRS SHANTABEN BHURABHAI RATHAVA STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-005-002/272551
() 		1115008000NRG24110420230000104 09/05/2023 RATHVA ARAMBEN 1115008WL00007 RATHVA ARAMBEN 00415 SBIN0007706 2540 2540 Processed 17/05/2023 1637361288 Rathava Aramben BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-005-002/272551
() 		1115008000NRG24090520230024725 09/05/2023 RATHVA ARAMBEN 1115008WL002357 RATHVA ARAMBEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361287 Rathava Aramben BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-005-002/272574
() 		1115008000NRG24090520230024727 09/05/2023 RATHVA RAKESHKUMAR RANJITBHAI 1115008WL002357 RATHVA RAKESHKUMAR RANJITBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361282 Rathva Rakeshkumar BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-005-002/272574
() 		1115008000NRG24110420230000105 09/05/2023 RATHVA RAKESHKUMAR RANJITBHAI 1115008WL00007 RATHVA RAKESHKUMAR RANJITBHAI 00415 SBIN0007706 2540 2540 Processed 17/05/2023 1637361283 Rathva Rakeshkumar BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-005-002/273369
() 		1115008000NRG24090520230024730 09/05/2023 NAYKA KOYJIBHAI MASABHAI 1115008WL002357 NAYKA KOYJIBHAI MASABHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361476 MR KOYJIBHAI MANSUKHBHAI NAYKA STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-005-002/30299
() 		1115008000NRG24090520230024736 09/05/2023 RATHVA VEENABEN BABUBHAI 1115008WL002357 RATHVA VEENABEN BABUBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361329 MRS RATHVA VINABEN STATE BANK OF INDIA(508548)
187 JETPUR PAVI GJ-15-008-005-002/30299
() 		1115008000NRG24110420230000179 09/05/2023 RATHVA VEENABEN BABUBHAI 1115008WL000011 RATHVA VEENABEN BABUBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361328 MRS RATHVA VINABEN STATE BANK OF INDIA(508548)
188 JETPUR PAVI GJ-15-008-005-002/33012
() 		1115008000NRG24110420230000180 09/05/2023 RATHVA KUSUMBEN SUBHASHBHAI 1115008WL000011 RATHVA KUSUMBEN SUBHASHBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361286 MS KUSUMBEN SUBHASBHAI RATHAVA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-005-002/33012
() 		1115008000NRG24090520230024737 09/05/2023 RATHVA KUSUMBEN SUBHASHBHAI 1115008WL002357 RATHVA KUSUMBEN SUBHASHBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361285 MS KUSUMBEN SUBHASBHAI RATHAVA STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-005-002/33145
() 		1115008000NRG24090520230024841 09/05/2023 RATHVA ASHWINBHAI NARANBHAI 1115008WL002362 RATHVA ASHWINBHAI NARANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361321 Rathva Ashvinbhai BANK OF BARODA(606985)
191 JETPUR PAVI GJ-15-008-005-002/47911
() 		1115008000NRG24090520230024744 09/05/2023 DAKSHABEN 1115008WL002357 DAKSHABEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361473 Bariya Daxaben BANK OF BARODA(606985)
192 JETPUR PAVI GJ-15-008-005-002/47932
() 		1115008000NRG24090520230024746 09/05/2023 JAMBABEN 1115008WL002357 JAMBABEN 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361322 Rathva Jambaben BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-005-002/48761
() 		1115008000NRG24090520230024880 09/05/2023 RATHAVA NILESHKUMAR GANPATBHA 1115008WL002364 RATHAVA NILESHKUMAR GANPATBHA 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637361392 Rathva Nileshkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
194 JETPUR PAVI GJ-15-008-005-002/48761
() 		1115008000NRG24110420230000049 09/05/2023 RATHAVA NILESHKUMAR GANPATBHA 1115008WL00005 RATHAVA NILESHKUMAR GANPATBHA 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361417 Rathva Nileshkumar Ganpatbhai FINO PAYMENTS BANK LTD(608001)
195 JETPUR PAVI GJ-15-008-005-002/48762
() 		1115008000NRG24090520230024881 09/05/2023 RATHAVA ALPESHBHAI ARAJUNBHA 1115008WL002364 RATHAVA ALPESHBHAI ARAJUNBHA 00415 SBIN0007706 2304 2304 Processed 17/05/2023 1637361470 Rathva Alpeshbhai FINO PAYMENTS BANK LTD(608001)
196 JETPUR PAVI GJ-15-008-005-002/49806
() 		1115008000NRG24090520230024838 09/05/2023 RATHVA MEENABEN RAKESHBHAI 1115008WL002361 RATHVA MEENABEN RAKESHBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361333 Rathva Meenaben FINO PAYMENTS BANK LTD(608001)
197 JETPUR PAVI GJ-15-008-005-002/49806
() 		1115008000NRG24110420230000057 09/05/2023 RATHVA MEENABEN RAKESHBHAI 1115008WL00005 RATHVA MEENABEN RAKESHBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361334 Rathva Meenaben FINO PAYMENTS BANK LTD(608001)
198 JETPUR PAVI GJ-15-008-046-001/2910189
() 		1115008000NRG24080520230023459 09/05/2023 RATHVA ARUNABEN KARANBHAI 1115008WL002219 RATHVA ARUNABEN KARANBHAI 00415 SBIN0007706 2560 2560 Processed 17/05/2023 1637361342 Rathva Arunaben BANK OF BARODA(606985)
SubTotal 72738 72738
199 JETPUR PAVI GJ-15-008-046-001/256356
() 		1115008000NRG24080520230023455 09/05/2023 manjula ben 1115008WL002219 manjula ben 00415 SBIN0007784 2560 2560 Processed 17/05/2023 1637361370 Rathva Manjulaben BANK OF BARODA(606985)
SubTotal 2560 2560
200 JETPUR PAVI GJ-15-008-001-001/22677
() 		1115008000NRG24030520230016819 09/05/2023 PREMILABEN 1115008WL001555 PREMILABEN 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637361327 MS PREMILABEN VINUBHAI RATHAVA STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-001-001/22677
() 		1115008000NRG24030520230016820 09/05/2023 VINUBHA 1115008WL001555 VINUBHA 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637361319 Rathva Vinubhai BANK OF BARODA(606985)
202 JETPUR PAVI GJ-15-008-001-001/31063
() 		1115008000NRG24030520230016821 09/05/2023 RATHVA SUNILKUMAR VINUBHAI 1115008WL001555 RATHVA SUNILKUMAR VINUBHAI 00415 SBIN0009814 2560 2560 Processed 17/05/2023 1637361374 MR SUNILBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-029-001/119193212
() 		1115008000NRG24080520230024486 09/05/2023 RATHVA ARUNBHAI ISHVARBHAI 1115008WL002327 RATHVA ARUNBHAI ISHVARBHAI 00415 SBIN0009814 900 900 Processed 17/05/2023 1637361343 MRS RATHVA ARUNBHAI STATE BANK OF INDIA(508548)
204 JETPUR PAVI GJ-15-008-029-001/119193224
() 		1115008000NRG24080520230024488 09/05/2023 Rathava Urmilaben Arvindbhai 1115008WL002327 Rathava Urmilaben Arvindbhai 00415 SBIN0009814 900 900 Processed 17/05/2023 1637361369 MRS RATHVA URMILABEN STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-029-001/119193226
() 		1115008000NRG24080520230024489 09/05/2023 Rathva Vipulbhai Melabhai 1115008WL002327 Rathva Vipulbhai Melabhai 00415 SBIN0009814 900 900 Processed 17/05/2023 1637361368 Rathva Vipulbhai BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-029-001/45808
() 		1115008000NRG24030520230016829 09/05/2023 RATHVA KISHANBHAI BHAGABHAI 1115008WL001555 RATHVA KISHANBHAI BHAGABHAI 00415 SBIN0009814 2048 2048 Processed 17/05/2023 1637361478 MR KISANBHAI BHAGABHAI RATHVA STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-039-001/57381
() 		1115008000NRG24040520230017816 09/05/2023 KOLIDHOR HANSABEN SATISH BHAI 1115008WL001658 KOLIDHOR HANSABEN SATISH BHAI 00415 SBIN0009814 2390 2390 Processed 17/05/2023 1637361438 KOLIDHOR HANSABEN BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-039-001/57381
() 		1115008000NRG24040520230017817 09/05/2023 KOLIDHOR HANSABEN SATISH BHAI 1115008WL001658 KOLIDHOR HANSABEN SATISH BHAI 00415 SBIN0009814 1912 1912 Processed 17/05/2023 1637361439 KOLIDHOR HANSABEN BANK OF BARODA(606985)
SubTotal 16730 16730
209 JETPUR PAVI GJ-15-008-038-003/154392
() 		1115008000NRG24050520230020457 09/05/2023 Rathva Dalpatbhai Karshanbhai 1115008WL001959 Rathva Dalpatbhai Karshanbhai 00415 SBIN0010954 2560 2560 Processed 17/05/2023 1637361474 Rathva Dalpatbhai BANK OF BARODA(606985)
SubTotal 2560 2560
210 JETPUR PAVI GJ-15-008-008-001/14082
() 		1115008000NRG24080520230023629 09/05/2023 KOLACHA HARINATHBHAI BHIMABHAI 1115008WL002247 KOLACHA HARINATHBHAI BHIMABHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361367 Kolacha Harinathbhai BANK OF BARODA(606985)
211 JETPUR PAVI GJ-15-008-008-001/273240
() 		1115008000NRG24080520230023584 09/05/2023 NAYKA HARINATH BHAI MANGABHAI 1115008WL002242 NAYKA HARINATH BHAI MANGABHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361366 Nayaka Harinathbhai BANK OF BARODA(606985)
212 JETPUR PAVI GJ-15-008-008-001/273240
() 		1115008000NRG24080520230023585 09/05/2023 NAYKA KOKILA BEN HARINATH BHAI 1115008WL002242 NAYKA KOKILA BEN HARINATH BHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361365 Nayak Kokilaben BANK OF BARODA(606985)
213 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24080520230023590 09/05/2023 RATHVA JANKBHAI RAMESHBHAI 1115008WL002244 RATHVA JANKBHAI RAMESHBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361358 RATHVA JANKBHAI RAMESHBHAI BANK OF BARODA(606985)
214 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24080520230023612 09/05/2023 RATHVA JANKBHAI RAMESHBHAI 1115008WL002246 RATHVA JANKBHAI RAMESHBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361359 RATHVA JANKBHAI RAMESHBHAI BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24080520230023632 09/05/2023 RATHVA JANKBHAI RAMESHBHAI 1115008WL002247 RATHVA JANKBHAI RAMESHBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361360 RATHVA JANKBHAI RAMESHBHAI BANK OF BARODA(606985)
216 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24080520230023610 09/05/2023 RATHVA RAMESHBHAI PRATAPBHAI 1115008WL002246 RATHVA RAMESHBHAI PRATAPBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361363 RATHVA RMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24080520230023630 09/05/2023 RATHVA RAMESHBHAI PRATAPBHAI 1115008WL002247 RATHVA RAMESHBHAI PRATAPBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361362 RATHVA RMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24080520230023588 09/05/2023 RATHVA RAMESHBHAI PRATAPBHAI 1115008WL002244 RATHVA RAMESHBHAI PRATAPBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361364 RATHVA RMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG24080520230023633 09/05/2023 RATHVA VAIBHAVKUMAR RAMESHBHAI 1115008WL002247 RATHVA VAIBHAVKUMAR RAMESHBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361361 Rathva Vaibhavkumar BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG24080520230023634 09/05/2023 RATHVA CHANDRSINGBHAI AMRASINGBHAI 1115008WL002247 RATHVA CHANDRSINGBHAI AMRASINGBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361408 Rathva Chandrsingbhai BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG24080520230023591 09/05/2023 RATHVA CHANDRSINGBHAI AMRASINGBHAI 1115008WL002244 RATHVA CHANDRSINGBHAI AMRASINGBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361407 Rathva Chandrsingbhai BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG24080520230023613 09/05/2023 RATHVA CHANDRSINGBHAI AMRASINGBHAI 1115008WL002246 RATHVA CHANDRSINGBHAI AMRASINGBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361406 Rathva Chandrsingbhai BANK OF BARODA(606985)
223 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG24080520230023614 09/05/2023 RATHVA RAMILABEN CHANDRASINGBHAI 1115008WL002246 RATHVA RAMILABEN CHANDRASINGBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361411 RAMILABEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
224 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG24080520230023592 09/05/2023 RATHVA RAMILABEN CHANDRASINGBHAI 1115008WL002244 RATHVA RAMILABEN CHANDRASINGBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361410 RAMILABEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-072-001/40363
() 		1115008000NRG24080520230023635 09/05/2023 RATHVA RAMILABEN CHANDRASINGBHAI 1115008WL002247 RATHVA RAMILABEN CHANDRASINGBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361409 RAMILABEN CHANDUBHAI RATHVA BANK OF BARODA(606985)
226 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023639 09/05/2023 RATHVA KALPANABEN RAHULBHAI 1115008WL002247 RATHVA KALPANABEN RAHULBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361415 RATHVA KALPANABEN UNION BANK OF INDIA(508500)
227 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023638 09/05/2023 RATHVA RAHULBHAI HARILALBHAI 1115008WL002247 RATHVA RAHULBHAI HARILALBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361414 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023595 09/05/2023 RATHVA RAHULBHAI HARILALBHAI 1115008WL002244 RATHVA RAHULBHAI HARILALBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361413 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 JETPUR PAVI GJ-15-008-072-001/40501
() 		1115008000NRG24080520230023617 09/05/2023 RATHVA RAHULBHAI HARILALBHAI 1115008WL002246 RATHVA RAHULBHAI HARILALBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361412 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023619 09/05/2023 RATHVA ANILBHAI KRUSHNNATHBHAI 1115008WL002246 RATHVA ANILBHAI KRUSHNNATHBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361405 Rathava Anilbhai BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023597 09/05/2023 RATHVA ANILBHAI KRUSHNNATHBHAI 1115008WL002244 RATHVA ANILBHAI KRUSHNNATHBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361400 Rathava Anilbhai BANK OF BARODA(606985)
232 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023641 09/05/2023 RATHVA ANILBHAI KRUSHNNATHBHAI 1115008WL002247 RATHVA ANILBHAI KRUSHNNATHBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361399 Rathava Anilbhai BANK OF BARODA(606985)
233 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023642 09/05/2023 RATHVA DHARMENDRBHAI KRUSHNNATHBHAI 1115008WL002247 RATHVA DHARMENDRBHAI KRUSHNNATHBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361397 Dharamendrbhai krushnanatbhai BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023598 09/05/2023 RATHVA DHARMENDRBHAI KRUSHNNATHBHAI 1115008WL002244 RATHVA DHARMENDRBHAI KRUSHNNATHBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361396 Dharamendrbhai krushnanatbhai BANK OF BARODA(606985)
235 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023620 09/05/2023 RATHVA DHARMENDRBHAI KRUSHNNATHBHAI 1115008WL002246 RATHVA DHARMENDRBHAI KRUSHNNATHBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361398 Dharamendrbhai krushnanatbhai BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023618 09/05/2023 RATHVA KRUSHNATH NARSINGBHAI 1115008WL002246 RATHVA KRUSHNATH NARSINGBHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361394 KRUSHNATHBHAI NARSINGBHAI RATHAVA BANK OF BARODA(606985)
237 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023596 09/05/2023 RATHVA KRUSHNATH NARSINGBHAI 1115008WL002244 RATHVA KRUSHNATH NARSINGBHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361395 KRUSHNATHBHAI NARSINGBHAI RATHAVA BANK OF BARODA(606985)
238 JETPUR PAVI GJ-15-008-072-001/41821
() 		1115008000NRG24080520230023640 09/05/2023 RATHVA KRUSHNATH NARSINGBHAI 1115008WL002247 RATHVA KRUSHNATH NARSINGBHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361393 KRUSHNATHBHAI NARSINGBHAI RATHAVA BANK OF BARODA(606985)
239 JETPUR PAVI GJ-15-008-072-001/41824
() 		1115008000NRG24080520230023643 09/05/2023 KOLCHA NARSINGBHAI DUTABHAI 1115008WL002247 KOLCHA NARSINGBHAI DUTABHAI 00468 UBIN0917869 2250 2250 Processed 17/05/2023 1637361442 NARSINGBHAI DUTABHAI KOLCHA BANK OF BARODA(606985)
240 JETPUR PAVI GJ-15-008-072-001/41824
() 		1115008000NRG24080520230023599 09/05/2023 KOLCHA NARSINGBHAI DUTABHAI 1115008WL002244 KOLCHA NARSINGBHAI DUTABHAI 00468 UBIN0917869 750 750 Processed 17/05/2023 1637361428 NARSINGBHAI DUTABHAI KOLCHA BANK OF BARODA(606985)
241 JETPUR PAVI GJ-15-008-072-001/41824
() 		1115008000NRG24080520230023621 09/05/2023 KOLCHA NARSINGBHAI DUTABHAI 1115008WL002246 KOLCHA NARSINGBHAI DUTABHAI 00468 UBIN0917869 1750 1750 Processed 17/05/2023 1637361416 NARSINGBHAI DUTABHAI KOLCHA BANK OF BARODA(606985)
SubTotal 54000 54000
242 JETPUR PAVI GJ-15-008-005-002/1225533749
() 		1115008000NRG24090520230024773 09/05/2023 NAYKA AMRATBHAI KALUBHAI 1115008WL002360 NAYKA AMRATBHAI KALUBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637361434 Nayka Amaratbhai FINO PAYMENTS BANK LTD(608001)
243 JETPUR PAVI GJ-15-008-005-002/1225537578
() 		1115008000NRG24090520230024852 09/05/2023 RATHVA RAMILABEN VAKHATBHAI 1115008WL002363 RATHVA RAMILABEN VAKHATBHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637361391 Rathva Ramilaben FINO PAYMENTS BANK LTD(608001)
244 JETPUR PAVI GJ-15-008-005-002/1225537661
() 		1115008000NRG24090520230024862 09/05/2023 RATHVA AJITBHAI DAMRABHAI 1115008WL002363 RATHVA AJITBHAI DAMRABHAI 00688 FINO0001001 2560 2560 Processed 17/05/2023 1637361430 Rathva Ajitkumar FINO PAYMENTS BANK LTD(608001)
245 JETPUR PAVI GJ-15-008-011-001/33710
() 		1115008000NRG24090520230024557 09/05/2023 RATHAVA NAYKIBEN ISVARBHAI 1115008WL002340 RATHAVA NAYKIBEN ISVARBHAI 00688 FINO0001001 2115 2115 Processed 17/05/2023 1637361377 Rathava Nayakiben FINO PAYMENTS BANK LTD(608001)
246 JETPUR PAVI GJ-15-008-046-001/2910380
() 		1115008000NRG24080520230023465 09/05/2023 Sangitaben 1115008WL002219 Sangitaben 00688 FINO0001001 250 250 Processed 17/05/2023 1637361419 Rathva Sangitaben FINO PAYMENTS BANK LTD(608001)
247 JETPUR PAVI GJ-15-008-046-001/2910382
() 		1115008000NRG24080520230023466 09/05/2023 Sharmishthaben 1115008WL002219 Sharmishthaben 00688 FINO0001001 250 250 Processed 17/05/2023 1637361418 Rathva Sharmishthaben FINO PAYMENTS BANK LTD(608001)
248 JETPUR PAVI GJ-15-008-065-002/124495
() 		1115008000NRG24080520230024445 09/05/2023 Rathava Vipinbhai 1115008WL002323 Rathava Vipinbhai 00688 FINO0001001 2048 2048 Processed 17/05/2023 1637361435 Rathava Vipinbhai FINO PAYMENTS BANK LTD(608001)
249 JETPUR PAVI GJ-15-008-065-002/35640
() 		1115008000NRG24080520230024434 09/05/2023 RATHVA ASALABHAI BHAGUBHAI 1115008WL002320 RATHVA ASALABHAI BHAGUBHAI 00688 FINO0001001 1536 1536 Processed 17/05/2023 1637361436 Rathva Aslabhai FINO PAYMENTS BANK LTD(608001)
250 JETPUR PAVI GJ-15-008-065-002/5740111129
() 		1115008000NRG24080520230024437 09/05/2023 RATHVA SUNITABEN ANILBHAI 1115008WL002320 RATHVA SUNITABEN ANILBHAI 00688 FINO0001001 1536 1536 Processed 17/05/2023 1637361431 Rathva Sunitaben Anilbhai FINO PAYMENTS BANK LTD(608001)
251 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24080520230024455 09/05/2023 RATHVA RANJITBHAI RANCHODBHAI 1115008WL002325 RATHVA RANJITBHAI RANCHODBHAI 00688 FINO0001001 512 512 Processed 17/05/2023 1637361432 Rathva Ranjitbhai FINO PAYMENTS BANK LTD(608001)
252 JETPUR PAVI GJ-15-008-065-002/5740111130
() 		1115008000NRG24080520230024456 09/05/2023 RATHVA TINKIBEN RANJITBHAI 1115008WL002325 RATHVA TINKIBEN RANJITBHAI 00688 FINO0001001 512 512 Processed 17/05/2023 1637361433 Rathva Tinkiben FINO PAYMENTS BANK LTD(608001)
SubTotal 16439 16439
253 JETPUR PAVI GJ-15-008-011-001/11927188
() 		1115008000NRG24090520230024555 09/05/2023 Rathava Gautambhai 1115008WL002340 Rathava Gautambhai 00688 FINO0001165 2115 2115 Processed 17/05/2023 1637361378 Rathava Gautambhai FINO PAYMENTS BANK LTD(608001)
254 JETPUR PAVI GJ-15-008-065-002/204865
() 		1115008000NRG24080520230024448 09/05/2023 RATHVAREMIBEN 1115008WL002323 RATHVAREMIBEN 00688 FINO0001165 2048 2048 Processed 17/05/2023 1637361429 Rathva Remiben FINO PAYMENTS BANK LTD(608001)
SubTotal 4163 4163
255 JETPUR PAVI GJ-15-008-005-002/11651
() 		1115008000NRG24090520230024761 09/05/2023 NAYAKA SUDHABEN RAJUBHAI 1115008WL002360 NAYAKA SUDHABEN RAJUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361497 NAYKA SUDHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 JETPUR PAVI GJ-15-008-005-002/11651
() 		1115008000NRG24110420230000107 09/05/2023 NAYAKA SUDHABEN RAJUBHAI 1115008WL00008 NAYAKA SUDHABEN RAJUBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361498 NAYKA SUDHABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 JETPUR PAVI GJ-15-008-005-002/11652
() 		1115008000NRG24110420230000108 09/05/2023 NAYAKA RAJUBHAI SOMABHAI 1115008WL00008 NAYAKA RAJUBHAI SOMABHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361454 NAYKA RAJUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 JETPUR PAVI GJ-15-008-005-002/11652
() 		1115008000NRG24090520230024762 09/05/2023 NAYAKA RAJUBHAI SOMABHAI 1115008WL002360 NAYAKA RAJUBHAI SOMABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361455 NAYKA RAJUBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 JETPUR PAVI GJ-15-008-005-002/11653
() 		1115008000NRG24090520230024763 09/05/2023 NAYAKA MANIBEN SOMABHAI 1115008WL002360 NAYAKA MANIBEN SOMABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361493 Nayka Maniben BANK OF BARODA(606985)
260 JETPUR PAVI GJ-15-008-005-002/11653
() 		1115008000NRG24110420230000109 09/05/2023 NAYAKA MANIBEN SOMABHAI 1115008WL00008 NAYAKA MANIBEN SOMABHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361494 Nayka Maniben BANK OF BARODA(606985)
261 JETPUR PAVI GJ-15-008-005-002/11689
() 		1115008000NRG24110420230000114 09/05/2023 RATHVA KUSUMBEN RANJITBHAI 1115008WL00008 RATHVA KUSUMBEN RANJITBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361491 Mrs. KUSUMBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
262 JETPUR PAVI GJ-15-008-005-002/11689
() 		1115008000NRG24090520230024766 09/05/2023 RATHVA KUSUMBEN RANJITBHAI 1115008WL002360 RATHVA KUSUMBEN RANJITBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361492 Mrs. KUSUMBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
263 JETPUR PAVI GJ-15-008-005-002/11691
() 		1115008000NRG24090520230024768 09/05/2023 NAYAKA LILABEN KADERBHAI 1115008WL002360 NAYAKA LILABEN KADERBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361512 MAKRANI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 JETPUR PAVI GJ-15-008-005-002/11691
() 		1115008000NRG24110420230000116 09/05/2023 NAYAKA LILABEN KADERBHAI 1115008WL00008 NAYAKA LILABEN KADERBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361513 MAKRANI LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 JETPUR PAVI GJ-15-008-005-002/11693
() 		1115008000NRG24110420230000117 09/05/2023 NAYAKA AMRATTBHAI KALUBHAI 1115008WL00008 NAYAKA AMRATTBHAI KALUBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361510 NAYKA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 JETPUR PAVI GJ-15-008-005-002/11693
() 		1115008000NRG24090520230024769 09/05/2023 NAYAKA AMRATTBHAI KALUBHAI 1115008WL002360 NAYAKA AMRATTBHAI KALUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361511 NAYKA AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 JETPUR PAVI GJ-15-008-005-002/11694
() 		1115008000NRG24090520230024822 09/05/2023 RATHVA TINABEN NAGINBHAI 1115008WL002361 RATHVA TINABEN NAGINBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361508 Mrs. TEENABEN NAGINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 JETPUR PAVI GJ-15-008-005-002/11694
() 		1115008000NRG24110420230000118 09/05/2023 RATHVA TINABEN NAGINBHAI 1115008WL00008 RATHVA TINABEN NAGINBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361507 Mrs. TEENABEN NAGINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 JETPUR PAVI GJ-15-008-005-002/11695
() 		1115008000NRG24110420230000119 09/05/2023 RATHVA GITABEN RASIKBHAI 1115008WL00008 RATHVA GITABEN RASIKBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361506 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-005-002/11695
() 		1115008000NRG24090520230024770 09/05/2023 RATHVA GITABEN RASIKBHAI 1115008WL002360 RATHVA GITABEN RASIKBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361505 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-005-002/11696
() 		1115008000NRG24090520230024771 09/05/2023 RATHVA KINJALBEN SANJAYBHAI 1115008WL002360 RATHVA KINJALBEN SANJAYBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361504 KINJALBEN SANJAYBHAI RATHVA BANK OF BARODA(606985)
272 JETPUR PAVI GJ-15-008-005-002/11697
() 		1115008000NRG24090520230024772 09/05/2023 RATHVA SANJAYBHAI MOHANBHAI 1115008WL002360 RATHVA SANJAYBHAI MOHANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361503 MR SANJAYBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
273 JETPUR PAVI GJ-15-008-005-002/11699
() 		1115008000NRG24090520230024823 09/05/2023 RATHVA ARVINBHAI LALSIGBHAI 1115008WL002361 RATHVA ARVINBHAI LALSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361500 Rathva Arvindbhai BANK OF BARODA(606985)
274 JETPUR PAVI GJ-15-008-005-002/11699
() 		1115008000NRG24110420230000120 09/05/2023 RATHVA ARVINBHAI LALSIGBHAI 1115008WL00008 RATHVA ARVINBHAI LALSIGBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361499 Rathva Arvindbhai BANK OF BARODA(606985)
275 JETPUR PAVI GJ-15-008-005-002/1225537487
() 		1115008000NRG24110420230000121 09/05/2023 RATHVA HINABEN VEEPINBHAI 1115008WL00008 RATHVA HINABEN VEEPINBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361168 Rathava Hinaben BANK OF BARODA(606985)
276 JETPUR PAVI GJ-15-008-005-002/1225537487
() 		1115008000NRG24090520230024774 09/05/2023 RATHVA HINABEN VEEPINBHAI 1115008WL002360 RATHVA HINABEN VEEPINBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361167 Rathava Hinaben BANK OF BARODA(606985)
277 JETPUR PAVI GJ-15-008-005-002/1225537491
() 		1115008000NRG24090520230024777 09/05/2023 NAYKA CHAMPABEN AMRATBHAI 1115008WL002360 NAYKA CHAMPABEN AMRATBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361169 Nayka Champaben FINO PAYMENTS BANK LTD(608001)
278 JETPUR PAVI GJ-15-008-005-002/1225537492
() 		1115008000NRG24090520230024778 09/05/2023 RATHVA KAMLABEN MADHUBHAI 1115008WL002360 RATHVA KAMLABEN MADHUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361170 MRS KAMARIBEN MADHUBHAI NAYAKA STATE BANK OF INDIA(508548)
279 JETPUR PAVI GJ-15-008-005-002/1225537493
() 		1115008000NRG24090520230024779 09/05/2023 RATHVA DARIYABEN JAGDISHBHAI 1115008WL002360 RATHVA DARIYABEN JAGDISHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361183 BARIA DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 JETPUR PAVI GJ-15-008-005-002/1225537493
() 		1115008000NRG24110420230000125 09/05/2023 RATHVA DARIYABEN JAGDISHBHAI 1115008WL00008 RATHVA DARIYABEN JAGDISHBHAI 00691 IPOS0000001 2210 2210 Processed 17/05/2023 1637361184 BARIA DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 JETPUR PAVI GJ-15-008-005-002/1225537503
() 		1115008000NRG24110420230000153 09/05/2023 RATHVA CHAMPABEN ARJUNBHAI 1115008WL000010 RATHVA CHAMPABEN ARJUNBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361177 Rathva Champaben BANK OF BARODA(606985)
282 JETPUR PAVI GJ-15-008-005-002/1225537503
() 		1115008000NRG24090520230024785 09/05/2023 RATHVA CHAMPABEN ARJUNBHAI 1115008WL002360 RATHVA CHAMPABEN ARJUNBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361178 Rathva Champaben BANK OF BARODA(606985)
283 JETPUR PAVI GJ-15-008-005-002/1225537504
() 		1115008000NRG24090520230024786 09/05/2023 RATHVA KASIBEN KANCHANBHAI 1115008WL002360 RATHVA KASIBEN KANCHANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361182 RATHVA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 JETPUR PAVI GJ-15-008-005-002/1225537504
() 		1115008000NRG24110420230000154 09/05/2023 RATHVA KASIBEN KANCHANBHAI 1115008WL000010 RATHVA KASIBEN KANCHANBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361181 RATHVA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 JETPUR PAVI GJ-15-008-005-002/1225537505
() 		1115008000NRG24110420230000155 09/05/2023 RATHVA JAGDISHBHAI KANCHANBHAI 1115008WL000010 RATHVA JAGDISHBHAI KANCHANBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361185 MR JAGDISHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-005-002/1225537505
() 		1115008000NRG24090520230024824 09/05/2023 RATHVA JAGDISHBHAI KANCHANBHAI 1115008WL002361 RATHVA JAGDISHBHAI KANCHANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361186 MR JAGDISHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
287 JETPUR PAVI GJ-15-008-005-002/1225537512
() 		1115008000NRG24090520230024788 09/05/2023 BARIYA VIJAYBHAI AMARSINGBHAI 1115008WL002360 BARIYA VIJAYBHAI AMARSINGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361190 Baria Vijaykumar BANK OF BARODA(606985)
288 JETPUR PAVI GJ-15-008-005-002/1225537512
() 		1115008000NRG24110420230000157 09/05/2023 BARIYA VIJAYBHAI AMARSINGBHAI 1115008WL000010 BARIYA VIJAYBHAI AMARSINGBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361191 Baria Vijaykumar BANK OF BARODA(606985)
289 JETPUR PAVI GJ-15-008-005-002/1225537516
() 		1115008000NRG24110420230000158 09/05/2023 BARIYA SONALBEN JITENDRABHAI 1115008WL000010 BARIYA SONALBEN JITENDRABHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361188 BARIA SONALBEN RAJENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 JETPUR PAVI GJ-15-008-005-002/1225537516
() 		1115008000NRG24090520230024789 09/05/2023 BARIYA SONALBEN JITENDRABHAI 1115008WL002360 BARIYA SONALBEN JITENDRABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361187 BARIA SONALBEN RAJENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 JETPUR PAVI GJ-15-008-005-002/1225537519
() 		1115008000NRG24090520230024790 09/05/2023 RATHVA NIMISHABEN JIVANBHAI 1115008WL002360 RATHVA NIMISHABEN JIVANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361189 MS NIMISHABEN JIVANBHAI RATHAVA STATE BANK OF INDIA(508548)
292 JETPUR PAVI GJ-15-008-005-002/1225537523
() 		1115008000NRG24090520230024825 09/05/2023 NAYKA TAKHATBHAI KABHAYBHAI 1115008WL002361 NAYKA TAKHATBHAI KABHAYBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361223 NAYAKA TAKHATSINH KABHLABHAI BANK OF BARODA(606985)
293 JETPUR PAVI GJ-15-008-005-002/1225537523
() 		1115008000NRG24110420230000159 09/05/2023 NAYKA TAKHATBHAI KABHAYBHAI 1115008WL000010 NAYKA TAKHATBHAI KABHAYBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361224 NAYAKA TAKHATSINH KABHLABHAI BANK OF BARODA(606985)
294 JETPUR PAVI GJ-15-008-005-002/1225537524
() 		1115008000NRG24110420230000160 09/05/2023 NAYKA ALPEHBHAI KOYJIBHAI 1115008WL000010 NAYKA ALPEHBHAI KOYJIBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361221 NAYKA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 JETPUR PAVI GJ-15-008-005-002/1225537524
() 		1115008000NRG24090520230024791 09/05/2023 NAYKA ALPEHBHAI KOYJIBHAI 1115008WL002360 NAYKA ALPEHBHAI KOYJIBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361222 NAYKA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 JETPUR PAVI GJ-15-008-005-002/1225537525
() 		1115008000NRG24090520230024792 09/05/2023 NAYKA MAHESHBHAI KOYJIBHAI 1115008WL002360 NAYKA MAHESHBHAI KOYJIBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361219 Nayka Maheshbhai BANK OF BARODA(606985)
297 JETPUR PAVI GJ-15-008-005-002/1225537525
() 		1115008000NRG24110420230000161 09/05/2023 NAYKA MAHESHBHAI KOYJIBHAI 1115008WL000010 NAYKA MAHESHBHAI KOYJIBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361220 Nayka Maheshbhai BANK OF BARODA(606985)
298 JETPUR PAVI GJ-15-008-005-002/1225537526
() 		1115008000NRG24110420230000162 09/05/2023 NAYKA RAHULBHAI UDESIGBHAI 1115008WL000010 NAYKA RAHULBHAI UDESIGBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361195 Nayka Rahulkumar BANK OF BARODA(606985)
299 JETPUR PAVI GJ-15-008-005-002/1225537526
() 		1115008000NRG24090520230024793 09/05/2023 NAYKA RAHULBHAI UDESIGBHAI 1115008WL002360 NAYKA RAHULBHAI UDESIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361194 Nayka Rahulkumar BANK OF BARODA(606985)
300 JETPUR PAVI GJ-15-008-005-002/1225537527
() 		1115008000NRG24090520230024826 09/05/2023 NAYKA LILABEN RAJUBHAI 1115008WL002361 NAYKA LILABEN RAJUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361193 Nayaka Lilaben BANK OF BARODA(606985)
301 JETPUR PAVI GJ-15-008-005-002/1225537527
() 		1115008000NRG24110420230000163 09/05/2023 NAYKA LILABEN RAJUBHAI 1115008WL000010 NAYKA LILABEN RAJUBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361192 Nayaka Lilaben BANK OF BARODA(606985)
302 JETPUR PAVI GJ-15-008-005-002/1225537529
() 		1115008000NRG24110420230000164 09/05/2023 NAYKA VAJIBEN SIDABHABI 1115008WL000010 NAYKA VAJIBEN SIDABHABI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361229 Nayka Vajliben BANK OF BARODA(606985)
303 JETPUR PAVI GJ-15-008-005-002/1225537529
() 		1115008000NRG24090520230024794 09/05/2023 NAYKA VAJIBEN SIDABHABI 1115008WL002360 NAYKA VAJIBEN SIDABHABI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361230 Nayka Vajliben BANK OF BARODA(606985)
304 JETPUR PAVI GJ-15-008-005-002/1225537530
() 		1115008000NRG24090520230024795 09/05/2023 NAYKA PARVATBHAI SIDABHAI 1115008WL002360 NAYKA PARVATBHAI SIDABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361226 Nayaka Parvatbhai FINO PAYMENTS BANK LTD(608001)
305 JETPUR PAVI GJ-15-008-005-002/1225537530
() 		1115008000NRG24110420230000165 09/05/2023 NAYKA PARVATBHAI SIDABHAI 1115008WL000010 NAYKA PARVATBHAI SIDABHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361225 Nayaka Parvatbhai FINO PAYMENTS BANK LTD(608001)
306 JETPUR PAVI GJ-15-008-005-002/1225537531
() 		1115008000NRG24110420230000166 09/05/2023 NAYKA KANUBHAI PUNABHAI 1115008WL000010 NAYKA KANUBHAI PUNABHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361176 MR NAYAKA KANUBHAI STATE BANK OF INDIA(508548)
307 JETPUR PAVI GJ-15-008-005-002/1225537531
() 		1115008000NRG24090520230024796 09/05/2023 NAYKA KANUBHAI PUNABHAI 1115008WL002360 NAYKA KANUBHAI PUNABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361175 MR NAYAKA KANUBHAI STATE BANK OF INDIA(508548)
308 JETPUR PAVI GJ-15-008-005-002/1225537536
() 		1115008000NRG24090520230024798 09/05/2023 RATHVA PUDHIRAJBABUBHAI 1115008WL002360 RATHVA PUDHIRAJBABUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361166 Rathva Pruthviraj BANK OF BARODA(606985)
309 JETPUR PAVI GJ-15-008-005-002/1225537536
() 		1115008000NRG24110420230000168 09/05/2023 RATHVA PUDHIRAJBABUBHAI 1115008WL000010 RATHVA PUDHIRAJBABUBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361165 Rathva Pruthviraj BANK OF BARODA(606985)
310 JETPUR PAVI GJ-15-008-005-002/1225537537
() 		1115008000NRG24110420230000169 09/05/2023 NAYKA BALUBHAI JERAMBHAI 1115008WL000010 NAYKA BALUBHAI JERAMBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361173 Nayka Balubhai BANK OF BARODA(606985)
311 JETPUR PAVI GJ-15-008-005-002/1225537537
() 		1115008000NRG24090520230024827 09/05/2023 NAYKA BALUBHAI JERAMBHAI 1115008WL002361 NAYKA BALUBHAI JERAMBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361174 Nayka Balubhai BANK OF BARODA(606985)
312 JETPUR PAVI GJ-15-008-005-002/1225537538
() 		1115008000NRG24090520230024866 09/05/2023 RATHVA VARSANBHAI RAMSIGBHAI 1115008WL002364 RATHVA VARSANBHAI RAMSIGBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361171 Rathva Varsanbhai BANK OF BARODA(606985)
313 JETPUR PAVI GJ-15-008-005-002/1225537538
() 		1115008000NRG24110420230000170 09/05/2023 RATHVA VARSANBHAI RAMSIGBHAI 1115008WL000010 RATHVA VARSANBHAI RAMSIGBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361172 Rathva Varsanbhai BANK OF BARODA(606985)
314 JETPUR PAVI GJ-15-008-005-002/1225537539
() 		1115008000NRG24110420230000171 09/05/2023 RATHVA ARJUBHAI GALUBHAI 1115008WL000010 RATHVA ARJUBHAI GALUBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361180 RATHVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 JETPUR PAVI GJ-15-008-005-002/1225537539
() 		1115008000NRG24090520230024867 09/05/2023 RATHVA ARJUBHAI GALUBHAI 1115008WL002364 RATHVA ARJUBHAI GALUBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361179 RATHVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 JETPUR PAVI GJ-15-008-005-002/1225537552
() 		1115008000NRG24090520230024846 09/05/2023 NAYKA NATVARBHA CHANDRABHAI 1115008WL002363 NAYKA NATVARBHA CHANDRABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361450 MR NATUBHAI CHANDRABHAI NAYAKA STATE BANK OF INDIA(508548)
317 JETPUR PAVI GJ-15-008-005-002/1225537552
() 		1115008000NRG24110420230000172 09/05/2023 NAYKA NATVARBHA CHANDRABHAI 1115008WL000010 NAYKA NATVARBHA CHANDRABHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361451 MR NATUBHAI CHANDRABHAI NAYAKA STATE BANK OF INDIA(508548)
318 JETPUR PAVI GJ-15-008-005-002/1225537553
() 		1115008000NRG24110420230000173 09/05/2023 NAYKA RAYLIBEN NATVARBHAI 1115008WL000010 NAYKA RAYLIBEN NATVARBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361452 NAYKA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 JETPUR PAVI GJ-15-008-005-002/1225537553
() 		1115008000NRG24090520230024847 09/05/2023 NAYKA RAYLIBEN NATVARBHAI 1115008WL002363 NAYKA RAYLIBEN NATVARBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361453 NAYKA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 JETPUR PAVI GJ-15-008-005-002/1225537559
() 		1115008000NRG24090520230024848 09/05/2023 RATHVA VILASHBN JASVANTBHAI 1115008WL002363 RATHVA VILASHBN JASVANTBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361509 RATHVA VILASABEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 JETPUR PAVI GJ-15-008-005-002/1225537560
() 		1115008000NRG24090520230024849 09/05/2023 RATHVA JASODABEN ARJUNBHAI 1115008WL002363 RATHVA JASODABEN ARJUNBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361515 RATHVA JASODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 JETPUR PAVI GJ-15-008-005-002/1225537573
() 		1115008000NRG24090520230024851 09/05/2023 RATHVA ISAVARBHAI GEMABHAI 1115008WL002363 RATHVA ISAVARBHAI GEMABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361067 Mr. ISHVARBHAI GEMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
323 JETPUR PAVI GJ-15-008-005-002/1225537582
() 		1115008000NRG24090520230024853 09/05/2023 RATHVA KAMRIBEN KESARBHAI 1115008WL002363 RATHVA KAMRIBEN KESARBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361082 Rathva Kamariben BANK OF BARODA(606985)
324 JETPUR PAVI GJ-15-008-005-002/1225537584
() 		1115008000NRG24090520230024854 09/05/2023 RATHVA VANITABEN HITESHBHAI 1115008WL002363 RATHVA VANITABEN HITESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361083 BARIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 JETPUR PAVI GJ-15-008-005-002/1225537585
() 		1115008000NRG24090520230024855 09/05/2023 RATHVA VIKARBHAI CHANDUBHA 1115008WL002363 RATHVA VIKARBHAI CHANDUBHA 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361087 RATHVA VILRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 JETPUR PAVI GJ-15-008-005-002/1225537588
() 		1115008000NRG24090520230024856 09/05/2023 RATHVA VIDESHBHAI ARJUNBHAI 1115008WL002363 RATHVA VIDESHBHAI ARJUNBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361052 Rathva Videshbhai BANK OF BARODA(606985)
327 JETPUR PAVI GJ-15-008-005-002/1225537651
() 		1115008000NRG24090520230024869 09/05/2023 RATHVA AMARATBEN NAVINBHAI 1115008WL002364 RATHVA AMARATBEN NAVINBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361443 Rathva Amaratben BANK OF BARODA(606985)
328 JETPUR PAVI GJ-15-008-005-002/1225537656
() 		1115008000NRG24090520230024857 09/05/2023 MAKRANI ASIFKHAN AMJATBHAI 1115008WL002363 MAKRANI ASIFKHAN AMJATBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361236 MAKARANI AASHIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
329 JETPUR PAVI GJ-15-008-005-002/1225537657
() 		1115008000NRG24090520230024858 09/05/2023 MAKRANI RUKSANA ASIFKHAN 1115008WL002363 MAKRANI RUKSANA ASIFKHAN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361232 MAKARANI RUKASHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 JETPUR PAVI GJ-15-008-005-002/1225537658
() 		1115008000NRG24090520230024859 09/05/2023 MAKRANI ADILBHAI ASIFKHAN 1115008WL002363 MAKRANI ADILBHAI ASIFKHAN 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361231 KHATRI AADILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 JETPUR PAVI GJ-15-008-005-002/1225537659
() 		1115008000NRG24090520230024860 09/05/2023 NAYKA AJAYBHAI HIRABHAI 1115008WL002363 NAYKA AJAYBHAI HIRABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361235 AJAYKUMAR HIRABHAI NAYKA BANK OF BARODA(606985)
332 JETPUR PAVI GJ-15-008-005-002/1225537660
() 		1115008000NRG24090520230024861 09/05/2023 NAYAKA DHARMISTABEN AJAYBHAI 1115008WL002363 NAYAKA DHARMISTABEN AJAYBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361234 Nayaka Dharmishthaben BANK OF BARODA(606985)
333 JETPUR PAVI GJ-15-008-005-002/1225537664
() 		1115008000NRG24090520230024863 09/05/2023 NAYAKA VIDHIYABEN ROHITBHAI 1115008WL002363 NAYAKA VIDHIYABEN ROHITBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361233 Nayka Vidhyaben BANK OF BARODA(606985)
334 JETPUR PAVI GJ-15-008-005-002/12261
() 		1115008000NRG24090520230024828 09/05/2023 RATHVA VINABEN NARPATSINH 1115008WL002361 RATHVA VINABEN NARPATSINH 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361091 MS VINABEN NARPATSINH RATHAVA STATE BANK OF INDIA(508548)
335 JETPUR PAVI GJ-15-008-005-002/2205789
() 		1115008000NRG24090520230024802 09/05/2023 RATHVA RANJITBHAI SANKARBHAI 1115008WL002360 RATHVA RANJITBHAI SANKARBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361464 Rathva Ranjitbhai BANK OF BARODA(606985)
336 JETPUR PAVI GJ-15-008-005-002/2205789
() 		1115008000NRG24110420230000132 09/05/2023 RATHVA RANJITBHAI SANKARBHAI 1115008WL00009 RATHVA RANJITBHAI SANKARBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361465 Rathva Ranjitbhai BANK OF BARODA(606985)
337 JETPUR PAVI GJ-15-008-005-002/2205790
() 		1115008000NRG24110420230000133 09/05/2023 RATHVA SANGITABEN NIKULBHAI 1115008WL00009 RATHVA SANGITABEN NIKULBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361462 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 JETPUR PAVI GJ-15-008-005-002/2205790
() 		1115008000NRG24090520230024803 09/05/2023 RATHVA SANGITABEN NIKULBHAI 1115008WL002360 RATHVA SANGITABEN NIKULBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361463 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 JETPUR PAVI GJ-15-008-005-002/2205791
() 		1115008000NRG24090520230024804 09/05/2023 RATHVA NIKULBHAI SANABHAI 1115008WL002360 RATHVA NIKULBHAI SANABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361460 RATHVA NIKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 JETPUR PAVI GJ-15-008-005-002/2205791
() 		1115008000NRG24110420230000134 09/05/2023 RATHVA NIKULBHAI SANABHAI 1115008WL00009 RATHVA NIKULBHAI SANABHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361461 RATHVA NIKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 JETPUR PAVI GJ-15-008-005-002/2205795
() 		1115008000NRG24110420230000135 09/05/2023 RATHVA LILABEN MAHESHBHAI 1115008WL00009 RATHVA LILABEN MAHESHBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361458 Mrs. LILABEN MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
342 JETPUR PAVI GJ-15-008-005-002/2205795
() 		1115008000NRG24090520230024805 09/05/2023 RATHVA LILABEN MAHESHBHAI 1115008WL002360 RATHVA LILABEN MAHESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361459 Mrs. LILABEN MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
343 JETPUR PAVI GJ-15-008-005-002/2205797
() 		1115008000NRG24090520230024806 09/05/2023 NAYAKA KAPILABEN KODERBHAI 1115008WL002360 NAYAKA KAPILABEN KODERBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361456 NAYKA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 JETPUR PAVI GJ-15-008-005-002/2205797
() 		1115008000NRG24110420230000136 09/05/2023 NAYAKA KAPILABEN KODERBHAI 1115008WL00009 NAYAKA KAPILABEN KODERBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361457 NAYKA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 JETPUR PAVI GJ-15-008-005-002/2205799
() 		1115008000NRG24110420230000137 09/05/2023 NAYAKA KODERBHAI SABURBHAI 1115008WL00009 NAYAKA KODERBHAI SABURBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361495 NAYKA KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 JETPUR PAVI GJ-15-008-005-002/2205799
() 		1115008000NRG24090520230024807 09/05/2023 NAYAKA KODERBHAI SABURBHAI 1115008WL002360 NAYAKA KODERBHAI SABURBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361496 NAYKA KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 JETPUR PAVI GJ-15-008-005-002/2205801
() 		1115008000NRG24090520230024808 09/05/2023 RATHVA SAVITABEN LAXMANBHAI 1115008WL002360 RATHVA SAVITABEN LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361447 Mrs. SAVITABEN LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
348 JETPUR PAVI GJ-15-008-005-002/2205801
() 		1115008000NRG24110420230000138 09/05/2023 RATHVA SAVITABEN LAXMANBHAI 1115008WL00009 RATHVA SAVITABEN LAXMANBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361446 Mrs. SAVITABEN LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
349 JETPUR PAVI GJ-15-008-005-002/2205810
() 		1115008000NRG24110420230000143 09/05/2023 RATHVA SUMITRABEN GIRISHBHAI 1115008WL00009 RATHVA SUMITRABEN GIRISHBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361053 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 JETPUR PAVI GJ-15-008-005-002/2205810
() 		1115008000NRG24090520230024810 09/05/2023 RATHVA SUMITRABEN GIRISHBHAI 1115008WL002360 RATHVA SUMITRABEN GIRISHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361054 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
351 JETPUR PAVI GJ-15-008-005-002/2205811
() 		1115008000NRG24090520230024811 09/05/2023 RATHVA HITESHBHAI KARSIGBHAI 1115008WL002360 RATHVA HITESHBHAI KARSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361059 Rathva Hiteshbhai BANK OF BARODA(606985)
352 JETPUR PAVI GJ-15-008-005-002/2205811
() 		1115008000NRG24110420230000144 09/05/2023 RATHVA HITESHBHAI KARSIGBHAI 1115008WL00009 RATHVA HITESHBHAI KARSIGBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361060 Rathva Hiteshbhai BANK OF BARODA(606985)
353 JETPUR PAVI GJ-15-008-005-002/2205813
() 		1115008000NRG24110420230000145 09/05/2023 NAYAKA CHAKUBEN MAHESHBHAI 1115008WL00009 NAYAKA CHAKUBEN MAHESHBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361061 Nayaka Chakuben BANK OF BARODA(606985)
354 JETPUR PAVI GJ-15-008-005-002/2205813
() 		1115008000NRG24090520230024812 09/05/2023 NAYAKA CHAKUBEN MAHESHBHAI 1115008WL002360 NAYAKA CHAKUBEN MAHESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361062 Nayaka Chakuben BANK OF BARODA(606985)
355 JETPUR PAVI GJ-15-008-005-002/2205815
() 		1115008000NRG24090520230024831 09/05/2023 RATHVA ASHOKBHAI GIRISHBHAI 1115008WL002361 RATHVA ASHOKBHAI GIRISHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361058 MR ASHOKBHAI GIRISHBHAI RATHAVA STATE BANK OF INDIA(508548)
356 JETPUR PAVI GJ-15-008-005-002/2205815
() 		1115008000NRG24110420230000146 09/05/2023 RATHVA ASHOKBHAI GIRISHBHAI 1115008WL00009 RATHVA ASHOKBHAI GIRISHBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361057 MR ASHOKBHAI GIRISHBHAI RATHAVA STATE BANK OF INDIA(508548)
357 JETPUR PAVI GJ-15-008-005-002/2205820
() 		1115008000NRG24110420230000147 09/05/2023 NAYKA LAXMANBHAI PARSOTAMBHAI 1115008WL00009 NAYKA LAXMANBHAI PARSOTAMBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361071 NAYKA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 JETPUR PAVI GJ-15-008-005-002/2205820
() 		1115008000NRG24090520230024813 09/05/2023 NAYKA LAXMANBHAI PARSOTAMBHAI 1115008WL002360 NAYKA LAXMANBHAI PARSOTAMBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361070 NAYKA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 JETPUR PAVI GJ-15-008-005-002/2205821
() 		1115008000NRG24090520230024814 09/05/2023 NAYAKA RAMILA EB LAXMANBHAI 1115008WL002360 NAYAKA RAMILA EB LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361074 Nayka Ramilaben BANK OF BARODA(606985)
360 JETPUR PAVI GJ-15-008-005-002/2205821
() 		1115008000NRG24110420230000148 09/05/2023 NAYAKA RAMILA EB LAXMANBHAI 1115008WL00009 NAYAKA RAMILA EB LAXMANBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361075 Nayka Ramilaben BANK OF BARODA(606985)
361 JETPUR PAVI GJ-15-008-005-002/2205822
() 		1115008000NRG24110420230000149 09/05/2023 RATHVA KAMLABEN UDESIGBHAI 1115008WL00009 RATHVA KAMLABEN UDESIGBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361072 Rathva Kamlaben BANK OF BARODA(606985)
362 JETPUR PAVI GJ-15-008-005-002/2205822
() 		1115008000NRG24090520230024815 09/05/2023 RATHVA KAMLABEN UDESIGBHAI 1115008WL002360 RATHVA KAMLABEN UDESIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361073 Rathva Kamlaben BANK OF BARODA(606985)
363 JETPUR PAVI GJ-15-008-005-002/2205824
() 		1115008000NRG24090520230024816 09/05/2023 NAYAKA BHURIBEN NARSIGBHAI 1115008WL002360 NAYAKA BHURIBEN NARSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361077 Nayka Bhuriben BANK OF BARODA(606985)
364 JETPUR PAVI GJ-15-008-005-002/2205824
() 		1115008000NRG24110420230000150 09/05/2023 NAYAKA BHURIBEN NARSIGBHAI 1115008WL00009 NAYAKA BHURIBEN NARSIGBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361076 Nayka Bhuriben BANK OF BARODA(606985)
365 JETPUR PAVI GJ-15-008-005-002/2205827
() 		1115008000NRG24110420230000151 09/05/2023 RATHVA PREMILABEN CHATARASIGBHAI 1115008WL00009 RATHVA PREMILABEN CHATARASIGBHAI 00691 IPOS0000001 2040 2040 Processed 17/05/2023 1637361079 RATHVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 JETPUR PAVI GJ-15-008-005-002/2205827
() 		1115008000NRG24090520230024817 09/05/2023 RATHVA PREMILABEN CHATARASIGBHAI 1115008WL002360 RATHVA PREMILABEN CHATARASIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361078 RATHVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 JETPUR PAVI GJ-15-008-005-002/2205829
() 		1115008000NRG24090520230024818 09/05/2023 RATHVA VIDHIYABEN RAMESHBHAI 1115008WL002360 RATHVA VIDHIYABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361088 RATHVA VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
368 JETPUR PAVI GJ-15-008-005-002/2205832
() 		1115008000NRG24090520230024832 09/05/2023 RATHVA SILPABEN VEEPINBHAI 1115008WL002361 RATHVA SILPABEN VEEPINBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361086 RATHAVA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
369 JETPUR PAVI GJ-15-008-005-002/2205833
() 		1115008000NRG24090520230024833 09/05/2023 RATHVA KAPILABEN JITENDRABHAI 1115008WL002361 RATHVA KAPILABEN JITENDRABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361085 Rathva Kalpnaben FINO PAYMENTS BANK LTD(608001)
370 JETPUR PAVI GJ-15-008-005-002/2205833
() 		1115008000NRG24110420230000061 09/05/2023 RATHVA KAPILABEN JITENDRABHAI 1115008WL00006 RATHVA KAPILABEN JITENDRABHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361084 Rathva Kalpnaben FINO PAYMENTS BANK LTD(608001)
371 JETPUR PAVI GJ-15-008-005-002/2205837
() 		1115008000NRG24110420230000062 09/05/2023 NAYAKA RAMILABEN NARVATBHAI 1115008WL00006 NAYAKA RAMILABEN NARVATBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361121 NAYKA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 JETPUR PAVI GJ-15-008-005-002/2205837
() 		1115008000NRG24090520230024819 09/05/2023 NAYAKA RAMILABEN NARVATBHAI 1115008WL002360 NAYAKA RAMILABEN NARVATBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361122 NAYKA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 JETPUR PAVI GJ-15-008-005-002/2205838
() 		1115008000NRG24090520230024820 09/05/2023 RATHVA SARDABEN ANSIGBHA 1115008WL002360 RATHVA SARDABEN ANSIGBHA 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361119 RATHVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
374 JETPUR PAVI GJ-15-008-005-002/2205838
() 		1115008000NRG24110420230000063 09/05/2023 RATHVA SARDABEN ANSIGBHA 1115008WL00006 RATHVA SARDABEN ANSIGBHA 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361120 RATHVA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
375 JETPUR PAVI GJ-15-008-005-002/2205840
() 		1115008000NRG24110420230000064 09/05/2023 RATHVA RAMILABEN JIVANBAHI 1115008WL00006 RATHVA RAMILABEN JIVANBAHI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361117 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 JETPUR PAVI GJ-15-008-005-002/2205840
() 		1115008000NRG24090520230024834 09/05/2023 RATHVA RAMILABEN JIVANBAHI 1115008WL002361 RATHVA RAMILABEN JIVANBAHI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361118 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
377 JETPUR PAVI GJ-15-008-005-002/2205841
() 		1115008000NRG24110420230000065 09/05/2023 RATHVA ROHITBHAI DALSUKHBHAI 1115008WL00006 RATHVA ROHITBHAI DALSUKHBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361116 Rathva Rohitkumar BANK OF BARODA(606985)
378 JETPUR PAVI GJ-15-008-005-002/2205842
() 		1115008000NRG24110420230000066 09/05/2023 RATHVA RAJITABEN ROHITBHAI 1115008WL00006 RATHVA RAJITABEN ROHITBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361115 MS RANJITABEN ROHITBHAI RATHAVA STATE BANK OF INDIA(508548)
379 JETPUR PAVI GJ-15-008-005-002/2205845
() 		1115008000NRG24110420230000067 09/05/2023 RATHVA VARDHANBEN DALSIGBHAI 1115008WL00006 RATHVA VARDHANBEN DALSIGBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361114 Rathva Vadharnben BANK OF BARODA(606985)
380 JETPUR PAVI GJ-15-008-005-002/2205846
() 		1115008000NRG24110420230000068 09/05/2023 RATHVA DAXABEN SANJAYBHAI 1115008WL00006 RATHVA DAXABEN SANJAYBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361111 Rathva Daxaben BANK OF BARODA(606985)
381 JETPUR PAVI GJ-15-008-005-002/2205847
() 		1115008000NRG24110420230000069 09/05/2023 RATHVA BARATBHAI CHATRASIGBHAI 1115008WL00006 RATHVA BARATBHAI CHATRASIGBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361110 RATHVA BHARTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 JETPUR PAVI GJ-15-008-005-002/2205848
() 		1115008000NRG24110420230000070 09/05/2023 RATHVA URAMILABEN RAKESHBHAI 1115008WL00006 RATHVA URAMILABEN RAKESHBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361109 RATHVA URMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 JETPUR PAVI GJ-15-008-005-002/2205848
() 		1115008000NRG24090520230024688 09/05/2023 RATHVA URAMILABEN RAKESHBHAI 1115008WL002357 RATHVA URAMILABEN RAKESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361108 RATHVA URMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 JETPUR PAVI GJ-15-008-005-002/2205849
() 		1115008000NRG24090520230024689 09/05/2023 HARIJAN ANITABEN AJAYBHAI 1115008WL002357 HARIJAN ANITABEN AJAYBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361107 Harijan Anitaben BANK OF BARODA(606985)
385 JETPUR PAVI GJ-15-008-005-002/2205849
() 		1115008000NRG24110420230000071 09/05/2023 HARIJAN ANITABEN AJAYBHAI 1115008WL00006 HARIJAN ANITABEN AJAYBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361106 Harijan Anitaben BANK OF BARODA(606985)
386 JETPUR PAVI GJ-15-008-005-002/2205850
() 		1115008000NRG24090520230024690 09/05/2023 HARIJAN NARESHBHAI GOVIDBHAI 1115008WL002357 HARIJAN NARESHBHAI GOVIDBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361103 HARIJAN NARESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 JETPUR PAVI GJ-15-008-005-002/2205851
() 		1115008000NRG24090520230024691 09/05/2023 HARIJAN AJAYBHAI KANCHANBHAI 1115008WL002357 HARIJAN AJAYBHAI KANCHANBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361102 Harijan Ajaybhai BANK OF BARODA(606985)
388 JETPUR PAVI GJ-15-008-005-002/2205852
() 		1115008000NRG24110420230000072 09/05/2023 HARIJAN SAMPATBHAI BHANTABHAI 1115008WL00006 HARIJAN SAMPATBHAI BHANTABHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361101 HARIJAN SAMPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 JETPUR PAVI GJ-15-008-005-002/2205853
() 		1115008000NRG24110420230000073 09/05/2023 HARIJAN REKHABEN SAMPATBHAI 1115008WL00006 HARIJAN REKHABEN SAMPATBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361100 HARIJAN REKHABEN SANPATBHAI BANK OF BARODA(606985)
390 JETPUR PAVI GJ-15-008-005-002/2205854
() 		1115008000NRG24110420230000074 09/05/2023 HARIJAN SANKARBHAI MANSIGBHAI 1115008WL00006 HARIJAN SANKARBHAI MANSIGBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361098 Harijan Shankarbhai BANK OF BARODA(606985)
391 JETPUR PAVI GJ-15-008-005-002/2205854
() 		1115008000NRG24090520230024692 09/05/2023 HARIJAN SANKARBHAI MANSIGBHAI 1115008WL002357 HARIJAN SANKARBHAI MANSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361099 Harijan Shankarbhai BANK OF BARODA(606985)
392 JETPUR PAVI GJ-15-008-005-002/2205855
() 		1115008000NRG24090520230024693 09/05/2023 HARIJAN CHAMPABEN KANCHANBHA 1115008WL002357 HARIJAN CHAMPABEN KANCHANBHA 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361096 Harijan Champaben BANK OF BARODA(606985)
393 JETPUR PAVI GJ-15-008-005-002/2205855
() 		1115008000NRG24110420230000075 09/05/2023 HARIJAN CHAMPABEN KANCHANBHA 1115008WL00006 HARIJAN CHAMPABEN KANCHANBHA 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361097 Harijan Champaben BANK OF BARODA(606985)
394 JETPUR PAVI GJ-15-008-005-002/2205856
() 		1115008000NRG24110420230000076 09/05/2023 HARIJAN PREMILABEN NARESHBHAI 1115008WL00006 HARIJAN PREMILABEN NARESHBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361105 HARIJAN PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 JETPUR PAVI GJ-15-008-005-002/2205856
() 		1115008000NRG24090520230024694 09/05/2023 HARIJAN PREMILABEN NARESHBHAI 1115008WL002357 HARIJAN PREMILABEN NARESHBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361104 HARIJAN PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 JETPUR PAVI GJ-15-008-005-002/2205857
() 		1115008000NRG24090520230024695 09/05/2023 HARIJAN SAYABEN GOVIDBHAI 1115008WL002357 HARIJAN SAYABEN GOVIDBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361095 HARIJAN CHHAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 JETPUR PAVI GJ-15-008-005-002/2205857
() 		1115008000NRG24110420230000077 09/05/2023 HARIJAN SAYABEN GOVIDBHAI 1115008WL00006 HARIJAN SAYABEN GOVIDBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361094 HARIJAN CHHAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 JETPUR PAVI GJ-15-008-005-002/2205858
() 		1115008000NRG24110420230000078 09/05/2023 RATHVA SANJAYBHAI DALSIGBHAI 1115008WL00006 RATHVA SANJAYBHAI DALSIGBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361112 Rathva Sanjaykumar BANK OF BARODA(606985)
399 JETPUR PAVI GJ-15-008-005-002/2205858
() 		1115008000NRG24090520230024696 09/05/2023 RATHVA SANJAYBHAI DALSIGBHAI 1115008WL002357 RATHVA SANJAYBHAI DALSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361113 Rathva Sanjaykumar BANK OF BARODA(606985)
400 JETPUR PAVI GJ-15-008-005-002/2205867
() 		1115008000NRG24090520230024835 09/05/2023 RATHVA PARULBEN NARPATBHAI 1115008WL002361 RATHVA PARULBEN NARPATBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361089 RATHVA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
401 JETPUR PAVI GJ-15-008-005-002/2205867
() 		1115008000NRG24110420230000080 09/05/2023 RATHVA PARULBEN NARPATBHAI 1115008WL00006 RATHVA PARULBEN NARPATBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361090 RATHVA PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 JETPUR PAVI GJ-15-008-005-002/2205871
() 		1115008000NRG24110420230000081 09/05/2023 RATHVA VINABEN RAMESHBHAI 1115008WL00006 RATHVA VINABEN RAMESHBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361131 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 JETPUR PAVI GJ-15-008-005-002/2205871
() 		1115008000NRG24090520230024698 09/05/2023 RATHVA VINABEN RAMESHBHAI 1115008WL002357 RATHVA VINABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361132 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 JETPUR PAVI GJ-15-008-005-002/2205882
() 		1115008000NRG24090520230024699 09/05/2023 RATHVA CHAMPABEN LALSIGBHAI 1115008WL002357 RATHVA CHAMPABEN LALSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361155 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 JETPUR PAVI GJ-15-008-005-002/2205882
() 		1115008000NRG24110420230000082 09/05/2023 RATHVA CHAMPABEN LALSIGBHAI 1115008WL00006 RATHVA CHAMPABEN LALSIGBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361156 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 JETPUR PAVI GJ-15-008-005-002/2205883
() 		1115008000NRG24110420230000083 09/05/2023 RATHVA BHAYLALBHAI RAYSIGBHAI 1115008WL00006 RATHVA BHAYLALBHAI RAYSIGBHAI 00691 IPOS0000001 2440 2440 Processed 17/05/2023 1637361153 MR BHILAL RAYSING RATHVA STATE BANK OF INDIA(508548)
407 JETPUR PAVI GJ-15-008-005-002/2205883
() 		1115008000NRG24090520230024700 09/05/2023 RATHVA BHAYLALBHAI RAYSIGBHAI 1115008WL002357 RATHVA BHAYLALBHAI RAYSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361152 MR BHILAL RAYSING RATHVA STATE BANK OF INDIA(508548)
408 JETPUR PAVI GJ-15-008-005-002/2205884
() 		1115008000NRG24090520230024701 09/05/2023 RATHVA TULSANABEN SUBHASHBHAI 1115008WL002357 RATHVA TULSANABEN SUBHASHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361154 RATHVA TULSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
409 JETPUR PAVI GJ-15-008-005-002/2205885
() 		1115008000NRG24090520230024702 09/05/2023 RATHVA KAYLASHBEN BHAGABHAI 1115008WL002357 RATHVA KAYLASHBEN BHAGABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361151 RATHVA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
410 JETPUR PAVI GJ-15-008-005-002/2205887
() 		1115008000NRG24090520230024704 09/05/2023 RATHVA KAMLABEN ARJUNBHAI 1115008WL002357 RATHVA KAMLABEN ARJUNBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361150 RATHVA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
411 JETPUR PAVI GJ-15-008-005-002/2205887
() 		1115008000NRG24110420230000085 09/05/2023 RATHVA KAMLABEN ARJUNBHAI 1115008WL00007 RATHVA KAMLABEN ARJUNBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361149 RATHVA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 JETPUR PAVI GJ-15-008-005-002/2205888
() 		1115008000NRG24110420230000086 09/05/2023 RATHVA ARJUNBHAI RAYSIGBHAI 1115008WL00007 RATHVA ARJUNBHAI RAYSIGBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361148 RATHVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 JETPUR PAVI GJ-15-008-005-002/22058901
() 		1115008000NRG24110420230000087 09/05/2023 NAYAKA SAGITABEN RAMESHBHAI 1115008WL00007 NAYAKA SAGITABEN RAMESHBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361137 NAYKA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 JETPUR PAVI GJ-15-008-005-002/22058901
() 		1115008000NRG24090520230024705 09/05/2023 NAYAKA SAGITABEN RAMESHBHAI 1115008WL002357 NAYAKA SAGITABEN RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361136 NAYKA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
415 JETPUR PAVI GJ-15-008-005-002/22058904
() 		1115008000NRG24090520230024706 09/05/2023 NAYAKASAVITABEN SANKARBHAI 1115008WL002357 NAYAKASAVITABEN SANKARBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361135 NAYKA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
416 JETPUR PAVI GJ-15-008-005-002/22058907
() 		1115008000NRG24090520230024707 09/05/2023 RATHVA MANJUBEN PARVATBHAI 1115008WL002357 RATHVA MANJUBEN PARVATBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361163 RATHVA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
417 JETPUR PAVI GJ-15-008-005-002/22058907
() 		1115008000NRG24110420230000088 09/05/2023 RATHVA MANJUBEN PARVATBHAI 1115008WL00007 RATHVA MANJUBEN PARVATBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361162 RATHVA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
418 JETPUR PAVI GJ-15-008-005-002/22058909
() 		1115008000NRG24110420230000089 09/05/2023 MAKRANI NISARBHAI KADERBHAI 1115008WL00007 MAKRANI NISARBHAI KADERBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361161 MAKRANI NISARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 JETPUR PAVI GJ-15-008-005-002/22058909
() 		1115008000NRG24090520230024708 09/05/2023 MAKRANI NISARBHAI KADERBHAI 1115008WL002357 MAKRANI NISARBHAI KADERBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361160 MAKRANI NISARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 JETPUR PAVI GJ-15-008-005-002/22058910
() 		1115008000NRG24090520230024709 09/05/2023 RATHVA BHAVANABEN NARESHBHAI 1115008WL002357 RATHVA BHAVANABEN NARESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361159 RATHAVA BHAVANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 JETPUR PAVI GJ-15-008-005-002/22058913
() 		1115008000NRG24090520230024836 09/05/2023 MAKRANI NIYAJBHAI KADERBHAI 1115008WL002361 MAKRANI NIYAJBHAI KADERBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361158 MAKRANI NIYAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 JETPUR PAVI GJ-15-008-005-002/22058913
() 		1115008000NRG24110420230000090 09/05/2023 MAKRANI NIYAJBHAI KADERBHAI 1115008WL00007 MAKRANI NIYAJBHAI KADERBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361157 MAKRANI NIYAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 JETPUR PAVI GJ-15-008-005-002/22058914
() 		1115008000NRG24110420230000091 09/05/2023 RATHVA NAVIBHAI RANJITBHAI 1115008WL00007 RATHVA NAVIBHAI RANJITBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361164 Mr. NAVINBHAI RANJITBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
424 JETPUR PAVI GJ-15-008-005-002/2205892
() 		1115008000NRG24110420230000092 09/05/2023 RATHVA RANJIBHAI LALSIGBHAI 1115008WL00007 RATHVA RANJIBHAI LALSIGBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361147 MR RANJITSINGH LALSINGH RATHWA STATE BANK OF INDIA(508548)
425 JETPUR PAVI GJ-15-008-005-002/2205892
() 		1115008000NRG24090520230024710 09/05/2023 RATHVA RANJIBHAI LALSIGBHAI 1115008WL002357 RATHVA RANJIBHAI LALSIGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361146 MR RANJITSINGH LALSINGH RATHWA STATE BANK OF INDIA(508548)
426 JETPUR PAVI GJ-15-008-005-002/2205894
() 		1115008000NRG24090520230024711 09/05/2023 RATHVA KOYJIBHAI NADHUBHAI 1115008WL002357 RATHVA KOYJIBHAI NADHUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361143 SALAT KOYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 JETPUR PAVI GJ-15-008-005-002/2205894
() 		1115008000NRG24110420230000093 09/05/2023 RATHVA KOYJIBHAI NADHUBHAI 1115008WL00007 RATHVA KOYJIBHAI NADHUBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361142 SALAT KOYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 JETPUR PAVI GJ-15-008-005-002/2205895
() 		1115008000NRG24090520230024712 09/05/2023 RATHVA JAGDISHBHAI HIMATBHAI 1115008WL002357 RATHVA JAGDISHBHAI HIMATBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361144 Mr. JAGDISHBHAI HIMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
429 JETPUR PAVI GJ-15-008-005-002/2205897
() 		1115008000NRG24090520230024713 09/05/2023 RATHVA DHOLIBEN JAGDISHBHAI 1115008WL002357 RATHVA DHOLIBEN JAGDISHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361145 RATHVA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 JETPUR PAVI GJ-15-008-005-002/2205898
() 		1115008000NRG24090520230024714 09/05/2023 RATHVA GITABEN KOYJIBHAI 1115008WL002357 RATHVA GITABEN KOYJIBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361140 SALAT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
431 JETPUR PAVI GJ-15-008-005-002/2205898
() 		1115008000NRG24110420230000094 09/05/2023 RATHVA GITABEN KOYJIBHAI 1115008WL00007 RATHVA GITABEN KOYJIBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361141 SALAT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
432 JETPUR PAVI GJ-15-008-005-002/2205899
() 		1115008000NRG24110420230000095 09/05/2023 NAYAKA RAMESHBHAI SANKARBHAI 1115008WL00007 NAYAKA RAMESHBHAI SANKARBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361138 Nayka Rameshbhai BANK OF BARODA(606985)
433 JETPUR PAVI GJ-15-008-005-002/2205899
() 		1115008000NRG24090520230024715 09/05/2023 NAYAKA RAMESHBHAI SANKARBHAI 1115008WL002357 NAYAKA RAMESHBHAI SANKARBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361139 Nayka Rameshbhai BANK OF BARODA(606985)
434 JETPUR PAVI GJ-15-008-005-002/272512
() 		1115008000NRG24090520230024717 09/05/2023 RATHVA SUBHASHBHAI AMARSINGBHAI 1115008WL002357 RATHVA SUBHASHBHAI AMARSINGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361197 Rathva Subhasbhai FINO PAYMENTS BANK LTD(608001)
435 JETPUR PAVI GJ-15-008-005-002/272512
() 		1115008000NRG24110420230000097 09/05/2023 RATHVA SUBHASHBHAI AMARSINGBHAI 1115008WL00007 RATHVA SUBHASHBHAI AMARSINGBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361196 Rathva Subhasbhai FINO PAYMENTS BANK LTD(608001)
436 JETPUR PAVI GJ-15-008-005-002/272527
() 		1115008000NRG24090520230024719 09/05/2023 RAMESHBHAI KESHARBHAI 1115008WL002357 RAMESHBHAI KESHARBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361069 Mr. RAMESHBHAI KESHRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
437 JETPUR PAVI GJ-15-008-005-002/272544
() 		1115008000NRG24090520230024721 09/05/2023 RATHVA DIPSINGBHAI 1115008WL002357 RATHVA DIPSINGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361063 Baria Dipsing FINO PAYMENTS BANK LTD(608001)
438 JETPUR PAVI GJ-15-008-005-002/272544
() 		1115008000NRG24110420230000100 09/05/2023 RATHVA DIPSINGBHAI 1115008WL00007 RATHVA DIPSINGBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361064 Baria Dipsing FINO PAYMENTS BANK LTD(608001)
439 JETPUR PAVI GJ-15-008-005-002/272576
() 		1115008000NRG24110420230000106 09/05/2023 RATHVA SANKARBHAI 1115008WL00007 RATHVA SANKARBHAI 00691 IPOS0000001 2540 2540 Processed 17/05/2023 1637361056 Rathava Shankarbhai FINO PAYMENTS BANK LTD(608001)
440 JETPUR PAVI GJ-15-008-005-002/272576
() 		1115008000NRG24090520230024728 09/05/2023 RATHVA SANKARBHAI 1115008WL002357 RATHVA SANKARBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361055 Rathava Shankarbhai FINO PAYMENTS BANK LTD(608001)
441 JETPUR PAVI GJ-15-008-005-002/30258
() 		1115008000NRG24090520230024731 09/05/2023 RATHVA VIPINBHAI KALUBHAI 1115008WL002357 RATHVA VIPINBHAI KALUBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361065 MR VIPINCHANDRA KALUBHAI RATHWA STATE BANK OF INDIA(508548)
442 JETPUR PAVI GJ-15-008-005-002/30293
() 		1115008000NRG24090520230024837 09/05/2023 RATHVA URMILABEN UDESINGBHAI 1115008WL002361 RATHVA URMILABEN UDESINGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361081 RATHVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
443 JETPUR PAVI GJ-15-008-005-002/30293
() 		1115008000NRG24110420230000175 09/05/2023 RATHVA URMILABEN UDESINGBHAI 1115008WL000011 RATHVA URMILABEN UDESINGBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361080 RATHVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
444 JETPUR PAVI GJ-15-008-005-002/30295
() 		1115008000NRG24110420230000177 09/05/2023 RATHVA BAKIBEN ISHVABHAI 1115008WL000011 RATHVA BAKIBEN ISHVABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361124 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 JETPUR PAVI GJ-15-008-005-002/30295
() 		1115008000NRG24090520230024734 09/05/2023 RATHVA BAKIBEN ISHVABHAI 1115008WL002357 RATHVA BAKIBEN ISHVABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361123 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 JETPUR PAVI GJ-15-008-005-002/30297
() 		1115008000NRG24090520230024735 09/05/2023 RATHVA REVABEN ARJUNBHAI 1115008WL002357 RATHVA REVABEN ARJUNBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361126 Rathva Revaben BANK OF BARODA(606985)
447 JETPUR PAVI GJ-15-008-005-002/30297
() 		1115008000NRG24110420230000178 09/05/2023 RATHVA REVABEN ARJUNBHAI 1115008WL000011 RATHVA REVABEN ARJUNBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361125 Rathva Revaben BANK OF BARODA(606985)
448 JETPUR PAVI GJ-15-008-005-002/33164
() 		1115008000NRG24110420230000183 09/05/2023 RATHAVA CHINUBHAI SANABHAI 1115008WL000011 RATHAVA CHINUBHAI SANABHAI 00691 IPOS0000001 2560 2560 Rejected 17/05/2023 1637361128 Aadhaar Number not Mapped to Account Number
449 JETPUR PAVI GJ-15-008-005-002/33164
() 		1115008000NRG24090520230024740 09/05/2023 RATHAVA CHINUBHAI SANABHAI 1115008WL002357 RATHAVA CHINUBHAI SANABHAI 00691 IPOS0000001 2560 2560 Rejected 17/05/2023 1637361127 Aadhaar Number not Mapped to Account Number
450 JETPUR PAVI GJ-15-008-005-002/40930
() 		1115008000NRG24090520230024877 09/05/2023 RATHVA SANJAYBHAI NARVATBHAI 1115008WL002364 RATHVA SANJAYBHAI NARVATBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361066 Rathva Sanjaykumar BANK OF BARODA(606985)
451 JETPUR PAVI GJ-15-008-005-002/40931
() 		1115008000NRG24090520230024743 09/05/2023 NAYKA BHAVNABEN VIKRAMBHAI 1115008WL002357 NAYKA BHAVNABEN VIKRAMBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361068 Nayka Bhavnaben BANK OF BARODA(606985)
452 JETPUR PAVI GJ-15-008-005-002/48724
() 		1115008000NRG24110420230000188 09/05/2023 MAKARANI KADER JAMAL 1115008WL000011 MAKARANI KADER JAMAL 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361514 MAKRANI KADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 JETPUR PAVI GJ-15-008-005-002/48751
() 		1115008000NRG24110420230000189 09/05/2023 NAYKA KAMRIBEN PRAVAT 1115008WL000011 NAYKA KAMRIBEN PRAVAT 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361227 Nayka Kamariben BANK OF BARODA(606985)
454 JETPUR PAVI GJ-15-008-005-002/48751
() 		1115008000NRG24090520230024878 09/05/2023 NAYKA KAMRIBEN PRAVAT 1115008WL002364 NAYKA KAMRIBEN PRAVAT 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361228 Nayka Kamariben BANK OF BARODA(606985)
455 JETPUR PAVI GJ-15-008-005-002/48755
() 		1115008000NRG24090520230024879 09/05/2023 RATHVA VINABHAI MAHESHBHAI 1115008WL002364 RATHVA VINABHAI MAHESHBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361092 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 JETPUR PAVI GJ-15-008-005-002/48755
() 		1115008000NRG24110420230000190 09/05/2023 RATHVA VINABHAI MAHESHBHAI 1115008WL000011 RATHVA VINABHAI MAHESHBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361093 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
457 JETPUR PAVI GJ-15-008-005-002/48777
() 		1115008000NRG24110420230000051 09/05/2023 MAKRANI SAHERA SALIMB 1115008WL00005 MAKRANI SAHERA SALIMB 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361501 Makrani Sahera FINO PAYMENTS BANK LTD(608001)
458 JETPUR PAVI GJ-15-008-005-002/48777
() 		1115008000NRG24090520230024882 09/05/2023 MAKRANI SAHERA SALIMB 1115008WL002364 MAKRANI SAHERA SALIMB 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361502 Makrani Sahera FINO PAYMENTS BANK LTD(608001)
459 JETPUR PAVI GJ-15-008-005-002/48778
() 		1115008000NRG24090520230024883 09/05/2023 RATHVA RAHULBHAI MANOHARNHAI 1115008WL002364 RATHVA RAHULBHAI MANOHARNHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361448 RATHVA RAHULBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 JETPUR PAVI GJ-15-008-005-002/48778
() 		1115008000NRG24110420230000052 09/05/2023 RATHVA RAHULBHAI MANOHARNHAI 1115008WL00005 RATHVA RAHULBHAI MANOHARNHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361449 RATHVA RAHULBHAI VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 JETPUR PAVI GJ-15-008-005-002/48988
() 		1115008000NRG24090520230024886 09/05/2023 MAKRANI FIROJBHAI JAMALBHAI 1115008WL002364 MAKRANI FIROJBHAI JAMALBHAI 00691 IPOS0000001 2048 2048 Processed 17/05/2023 1637361129 Makarani Firojbhai BANK OF BARODA(606985)
462 JETPUR PAVI GJ-15-008-005-002/48988
() 		1115008000NRG24110420230000055 09/05/2023 MAKRANI FIROJBHAI JAMALBHAI 1115008WL00005 MAKRANI FIROJBHAI JAMALBHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361130 Makarani Firojbhai BANK OF BARODA(606985)
463 JETPUR PAVI GJ-15-008-005-002/48992
() 		1115008000NRG24110420230000056 09/05/2023 RATHVA ARVINDBHAI SOMABHAI 1115008WL00005 RATHVA ARVINDBHAI SOMABHAI 00691 IPOS0000001 2560 2560 Processed 17/05/2023 1637361133 Rathva Arvindbhai BANK OF BARODA(606985)
464 JETPUR PAVI GJ-15-008-005-002/48992
() 		1115008000NRG24090520230024887 09/05/2023 RATHVA ARVINDBHAI SOMABHAI 1115008WL002364 RATHVA ARVINDBHAI SOMABHAI 00691 IPOS0000001 2048 2048 Processed 17/05/2023 1637361134 Rathva Arvindbhai BANK OF BARODA(606985)
465 JETPUR PAVI GJ-15-008-047-006/13759
() 		1115008000NRG24270420230010812 09/05/2023 RATHAVA LAXAMANBHAI VIRASHINGBHAI 1115008WL000966 RATHAVA LAXAMANBHAI VIRASHINGBHAI 00691 IPOS0000001 2304 2304 Processed 17/05/2023 1637361444 LAXMANBHAI VIRSINGBHAI RATHVA BANK OF BARODA(606985)
466 JETPUR PAVI GJ-15-008-047-006/13776
() 		1115008000NRG24270420230010813 09/05/2023 RATHVA DEVENDRABHAI KANCHANBHAI 1115008WL000966 RATHVA DEVENDRABHAI KANCHANBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1637361445 DEVENDRABHAI KACHUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 521750 521750
Total 1052761 1052761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_090523APB_FTO_24097 AXIS BANK UTIB0002336 Kaliyavav 2560
2 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Bank of Baroda BARB0BODELI BODELI 2048
3 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 184219
4 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 900
5 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 45198
6 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4302
7 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 2304
8 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 5120
9 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 12424
10 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 26244
11 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0000561 PAVI JETPUR 33378
12 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0002638 BODELI 8604
13 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0002638 KARALI 4302
14 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0003525 MANEJA 3072
15 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0003859 JABUGAM 900
16 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0003892 PANVAD 26246
17 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0007706 BAR 5100
18 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0007706 KADVAL 20400
19 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0007706 KADWAL 47238
20 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0007784 ZOZ 2560
21 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0009814 JETPUR 2560
22 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0009814 RATANPUR HIRPARI 14170
23 JETPUR PAVI GJ1115008_090523APB_FTO_24097 State Bank of India SBIN0010954 CHALAMANI 2560
24 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Union Bank of India UBIN0917869 CHHOTAUDEPUR 54000
25 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16439
26 JETPUR PAVI GJ1115008_090523APB_FTO_24097 Fino Payments Bank Ltd FINO0001165 NAROL 4163
27 JETPUR PAVI GJ1115008_090523APB_FTO_24097 India Post Payments Bank IPOS0000001 VADODARA 521750

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