Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:47:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_060723APB_FTO_85366
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-15-008-077-001/111192729
() 		1115008000NRG24280620230087758 06/07/2023 Nayka Mangiben Vechalabhai 1115008WL009213 Nayka Mangiben Vechalabhai 00045 BARB0ALIBAR 3072 3072 Processed 13/07/2023 3373496600 Nayka Mangiben BANK OF BARODA(606985)
SubTotal 3072 3072
2 JETPUR PAVI GJ-15-008-070-001/904002274
() 		1115008000NRG24030720230093456 06/07/2023 Rathva Hitinbhai Govindbhai 1115008WL009888 Rathva Hitinbhai Govindbhai 00045 BARB0BODELI 2500 2500 Processed 13/07/2023 3373496535 RATHVA HITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JETPUR PAVI GJ-15-008-070-001/90400228
() 		1115008000NRG24030720230093460 06/07/2023 RATHVA JEETENDRABHAI 1115008WL009888 RATHVA JEETENDRABHAI 00045 BARB0BODELI 2500 2500 Processed 13/07/2023 3373496536 JITENDRABHAI(M)CHANDRASINGBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-073-001/91507968
() 		1115008000NRG24030720230093469 06/07/2023 Rathva Chimanbhai Rasikbhai 1115008WL009888 Rathva Chimanbhai Rasikbhai 00045 BARB0BODELI 2500 2500 Processed 13/07/2023 3373496780 MR CHIMANBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-076-001/11047
() 		1115008000NRG24040720230094284 06/07/2023 JIGNISHABEN 1115008WL009994 JIGNISHABEN 00045 BARB0BODELI 1280 1280 Processed 13/07/2023 3373496534 BALIBEN MATHURBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 8780 8780
6 JETPUR PAVI GJ-15-008-001-001/11192799
() 		1115008000NRG24030720230093989 06/07/2023 Rathva Sanpstbhai Jayntibhai 1115008WL009963 Rathva Sanpstbhai Jayntibhai 00045 BARB0DANDIA 2250 2250 Processed 13/07/2023 3373496537 Mr. SAMPATBHAI JYANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2250 2250
7 JETPUR PAVI GJ-15-008-001-001/11192629
() 		1115008000NRG24030720230093986 06/07/2023 RATHVA TETABHAI MAGANBHAI 1115008WL009963 RATHVA TETABHAI MAGANBHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496604 MR TETABHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-001-001/1248
() 		1115008000NRG24030720230093992 06/07/2023 RATYVA NARMADABEN BHATUBHAI 1115008WL009963 RATYVA NARMADABEN BHATUBHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496612 Rathva Narmadaben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-001-001/156769
() 		1115008000NRG24030720230093995 06/07/2023 Kamleshbhai 1115008WL009963 Kamleshbhai 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496778 Mr. KAMLESHBHAI BHATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 JETPUR PAVI GJ-15-008-001-001/31053
() 		1115008000NRG24030720230094001 06/07/2023 RATHVA BHALUBHAI ZHALKABAHI 1115008WL009963 RATHVA BHALUBHAI ZHALKABAHI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496619 Rathva Bhalubhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-001-001/66183
() 		1115008000NRG24030720230094003 06/07/2023 RATHVA SHANKARBHAI GHARKIYABHAI 1115008WL009963 RATHVA SHANKARBHAI GHARKIYABHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496603 Rathva Shankarbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-016-001/256064
() 		1115008000NRG24050720230095435 06/07/2023 RATHVA PREMILABEN AMRSINGBHAI 1115008WL010145 RATHVA PREMILABEN AMRSINGBHAI 00045 BARB0DUNVAD 50 50 Processed 13/07/2023 3373496602 Rathva Premilaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-016-001/35324
() 		1115008000NRG24050720230095410 06/07/2023 RATHVA DAXABBEN MUKESHBHAI 1115008WL010142 RATHVA DAXABBEN MUKESHBHAI 00045 BARB0DUNVAD 50 50 Processed 13/07/2023 3373496773 Rathava Dakshaben BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-026-001/12659
() 		1115008000NRG24280620230087078 06/07/2023 ramanbhai balsingbhai baria 1115008WL009139 ramanbhai balsingbhai baria 00045 BARB0DUNVAD 2500 2500 Processed 13/07/2023 3373496611 RAMANBHAI RATHAVA AXIS BANK(607153)
15 JETPUR PAVI GJ-15-008-026-001/12679
() 		1115008000NRG24280620230087060 06/07/2023 RAVITABEN N BARIA 1115008WL009137 RAVITABEN N BARIA 00045 BARB0DUNVAD 2200 2200 Processed 13/07/2023 3373496642 Bariya Ravitaben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-026-001/12681
() 		1115008000NRG24280620230087061 06/07/2023 RAJUBHAI N BARIA 1115008WL009137 RAJUBHAI N BARIA 00045 BARB0DUNVAD 2200 2200 Processed 13/07/2023 3373496775 Bariya Rajubhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-026-001/13979
() 		1115008000NRG24280620230087081 06/07/2023 DILIP JAGDISH RATHAVA 1115008WL009139 DILIP JAGDISH RATHAVA 00045 BARB0DUNVAD 2500 2500 Processed 13/07/2023 3373496609 Rathava Dilipkumarai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-026-001/37637
() 		1115008000NRG24280620230087062 06/07/2023 SILPABEN B BARIA 1115008WL009137 SILPABEN B BARIA 00045 BARB0DUNVAD 2200 2200 Processed 13/07/2023 3373496608 Baria Shilpaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-026-002/9372169974
() 		1115008000NRG24280620230087072 06/07/2023 NAYAKA MAHENDRBHAI BUDHIYABHAI 1115008WL009138 NAYAKA MAHENDRBHAI BUDHIYABHAI 00045 BARB0DUNVAD 2200 2200 Processed 13/07/2023 3373496731 NAYKA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JETPUR PAVI GJ-15-008-028-002/2818
() 		1115008000NRG24050720230095451 06/07/2023 RATHVA KAMLIBEN SHANABHAI 1115008WL010147 RATHVA KAMLIBEN SHANABHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/07/2023 3373496585 Rathva Kmliben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-028-002/2818
() 		1115008000NRG24050720230095450 06/07/2023 RATHVA SHANABHAI CHOTABHAI 1115008WL010147 RATHVA SHANABHAI CHOTABHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/07/2023 3373496584 Rathva Shanabhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-029-001/11193055
() 		1115008000NRG24030720230093480 06/07/2023 RATHAVA PARSHINGBHAI BACHUBHAI 1115008WL009889 RATHAVA PARSHINGBHAI BACHUBHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496610 MR BACHLA SHANIYA RATHWA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-029-001/11193131
() 		1115008000NRG24030720230093482 06/07/2023 Rathva Vikrambhai Parshingbhai 1115008WL009889 Rathva Vikrambhai Parshingbhai 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496776 Rathva Vikrambhai BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-029-001/157401
() 		1115008000NRG24030720230093483 06/07/2023 JAYNTIBHAI 1115008WL009889 JAYNTIBHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496777 Rathva Jaytibhai BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-032-001/11193302
() 		1115008000NRG24030720230093843 06/07/2023 VARSHABEN 1115008WL009944 VARSHABEN 00045 BARB0DUNVAD 2560 2560 Processed 13/07/2023 3373496620 MISS VARSHABEN NAVALSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-032-001/11193303
() 		1115008000NRG24030720230093845 06/07/2023 AATISHBHAI 1115008WL009944 AATISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/07/2023 3373496621 Rathva Atishbhai FINO PAYMENTS BANK LTD(608001)
27 JETPUR PAVI GJ-15-008-032-001/11193303
() 		1115008000NRG24030720230093844 06/07/2023 BALIBEN 1115008WL009944 BALIBEN 00045 BARB0DUNVAD 2560 2560 Processed 13/07/2023 3373496622 Rathava Baliben FINO PAYMENTS BANK LTD(608001)
28 JETPUR PAVI GJ-15-008-032-001/11528
() 		1115008000NRG24030720230093850 06/07/2023 RATHVA ISHWARBHAI SHANABHAI 1115008WL009944 RATHVA ISHWARBHAI SHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/07/2023 3373496615 Rathava Ishvarbhai FINO PAYMENTS BANK LTD(608001)
29 JETPUR PAVI GJ-15-008-032-001/49430
() 		1115008000NRG24030720230093854 06/07/2023 RATHAVA VIJAYBHAI VITTHALBHAI 1115008WL009944 RATHAVA VIJAYBHAI VITTHALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/07/2023 3373496605 Rathava Vijaybhai FINO PAYMENTS BANK LTD(608001)
30 JETPUR PAVI GJ-15-008-032-004/11055
() 		1115008000NRG24280620230087893 06/07/2023 PARAMAR VIRPALSINH BHARATSINH 1115008WL009224 PARAMAR VIRPALSINH BHARATSINH 00045 BARB0DUNVAD 1792 1792 Processed 13/07/2023 3373496616 Paramar Virpalsinh BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-032-004/11060
() 		1115008000NRG24280620230087895 06/07/2023 PARAMAR JANAKBEN UPENDRASINH 1115008WL009224 PARAMAR JANAKBEN UPENDRASINH 00045 BARB0DUNVAD 1792 1792 Processed 13/07/2023 3373496618 Parmar Janakben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-032-004/11060
() 		1115008000NRG24280620230087894 06/07/2023 PARAMAR UPENDRASINH SIVARAJSINH 1115008WL009224 PARAMAR UPENDRASINH SIVARAJSINH 00045 BARB0DUNVAD 1792 1792 Processed 13/07/2023 3373496617 Paramar Upendrsinh BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-042-001/15454
() 		1115008000NRG24300620230090291 06/07/2023 VECHATBHAI 1115008WL009517 VECHATBHAI 00045 BARB0DUNVAD 750 750 Processed 13/07/2023 3373496538 Baria Vechatbhai FINO PAYMENTS BANK LTD(608001)
34 JETPUR PAVI GJ-15-008-056-001/24687
() 		1115008000NRG24280620230089205 06/07/2023 RATHVA MUKESH 1115008WL009366 RATHVA MUKESH 00045 BARB0DUNVAD 2048 2048 Processed 13/07/2023 3373496606 Rathava Mukeshbhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-058-001/16493
() 		1115008000NRG24300620230090315 06/07/2023 bariya varsaben kuldipbhai 1115008WL009521 bariya varsaben kuldipbhai 00045 BARB0DUNVAD 1792 1792 Processed 13/07/2023 3373496613 Baria Kuldipsinh FINO PAYMENTS BANK LTD(608001)
36 JETPUR PAVI GJ-15-008-058-001/35194
() 		1115008000NRG24300620230090316 06/07/2023 Baria baydipbhai nansingbhai 1115008WL009521 Baria baydipbhai nansingbhai 00045 BARB0DUNVAD 1792 1792 Processed 13/07/2023 3373496607 Baria Pardipbhai FINO PAYMENTS BANK LTD(608001)
37 JETPUR PAVI GJ-15-008-066-003/11192580
() 		1115008000NRG24280620230088512 06/07/2023 RATHVA USHABEN RANJITBHAI 1115008WL009286 RATHVA USHABEN RANJITBHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496625 Rathva Ushaben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-066-003/36376
() 		1115008000NRG24280620230088530 06/07/2023 RATHVA PINABEN KANUBHAI 1115008WL009286 RATHVA PINABEN KANUBHAI 00045 BARB0DUNVAD 2250 2250 Processed 13/07/2023 3373496614 Rathava Pinaben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-090-001/155177
() 		1115008000NRG24050720230095105 06/07/2023 KAILASHBEN 1115008WL010109 KAILASHBEN 00045 BARB0DUNVAD 50 50 Processed 13/07/2023 3373496774 Rathava Kailasben FINCARE SMALL FINANCE BANK LTD(608304)
40 JETPUR PAVI GJ-15-008-090-001/205565
() 		1115008000NRG24050720230095103 06/07/2023 MADEEYABHAI 1115008WL010108 MADEEYABHAI 00045 BARB0DUNVAD 50 50 Processed 13/07/2023 3373496779 Rathva Maliyabhai BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-090-002/11192677
() 		1115008000NRG24050720230095110 06/07/2023 RATHVA NITALBEN JAYDIPBHAI 1115008WL010110 RATHVA NITALBEN JAYDIPBHAI 00045 BARB0DUNVAD 50 50 Rejected 13/07/2023 3373496624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JETPUR PAVI GJ-15-008-090-002/11192678
() 		1115008000NRG24050720230095111 06/07/2023 RATHVA KARSANBHAI MANGABHAI 1115008WL010110 RATHVA KARSANBHAI MANGABHAI 00045 BARB0DUNVAD 50 50 Processed 13/07/2023 3373496623 MR RATHVA KARASANBHAI STATE BANK OF INDIA(508548)
SubTotal 65254 65254
43 JETPUR PAVI GJ-15-008-076-001/11191089
() 		1115008000NRG24280620230089078 06/07/2023 Rathva Dharmisthaben Chetanbhai 1115008WL009347 Rathva Dharmisthaben Chetanbhai 00045 BARB0JABUGA 2304 2304 Processed 13/07/2023 3373496541 RATHVA DHARMISTHABEN BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-077-001/111192721
() 		1115008000NRG24280620230087752 06/07/2023 RATHVA RASIKBHAI CHANDUBHAI 1115008WL009213 RATHVA RASIKBHAI CHANDUBHAI 00045 BARB0JABUGA 3072 3072 Processed 13/07/2023 3373496542 RASIKBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-077-001/111192724
() 		1115008000NRG24280620230087754 06/07/2023 RATHVA RAJUBHAI BACHUBHAI 1115008WL009213 RATHVA RAJUBHAI BACHUBHAI 00045 BARB0JABUGA 3072 3072 Processed 13/07/2023 3373496540 RATHVA RAJUBHAI BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-077-001/111192725
() 		1115008000NRG24280620230087755 06/07/2023 RATHVA JENTIBHAI JAGALABHAI 1115008WL009213 RATHVA JENTIBHAI JAGALABHAI 00045 BARB0JABUGA 3072 3072 Processed 13/07/2023 3373496543 Mr. JENTIBHAI JAGLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-077-001/111192725
() 		1115008000NRG24280620230087756 06/07/2023 RATHVA RAJIBEN JAYANTIBHAI 1115008WL009213 RATHVA RAJIBEN JAYANTIBHAI 00045 BARB0JABUGA 3072 3072 Processed 13/07/2023 3373496545 Rathava Rajiben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24280620230087760 06/07/2023 RATHAVA ARVINDBHAI MULAJIBHAI 1115008WL009213 RATHAVA ARVINDBHAI MULAJIBHAI 00045 BARB0JABUGA 3072 3072 Processed 13/07/2023 3373496544 Rathva Arvindbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24280620230087761 06/07/2023 Rathva Ramlaben Arvindbhai 1115008WL009213 Rathva Ramlaben Arvindbhai 00045 BARB0JABUGA 3072 3072 Processed 13/07/2023 3373496539 RAMILABEN ARVINDBHAI RATHWA BANK OF BARODA(606985)
SubTotal 20736 20736
50 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG24030720230093428 06/07/2023 KOLCHA DIPSINGBHAI ASHVINBHAI 1115008WL009888 KOLCHA DIPSINGBHAI ASHVINBHAI 00045 BARB0KALBAR 2000 2000 Processed 13/07/2023 3373496588 Kolacha Dipsingbhai BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-010-001/151403
() 		1115008000NRG24030720230093421 06/07/2023 Rathva Laliyabhai Puniyabhai 1115008WL009887 Rathva Laliyabhai Puniyabhai 00045 BARB0KALBAR 2250 2250 Processed 13/07/2023 3373496597 RATHVA LALIYABHAI PUNIYABHAI UNION BANK OF INDIA(508500)
52 JETPUR PAVI GJ-15-008-010-001/278367
() 		1115008000NRG24030720230093426 06/07/2023 RATHVA TERSINGBHAI SAGUDIYABHAI 1115008WL009887 RATHVA TERSINGBHAI SAGUDIYABHAI 00045 BARB0KALBAR 2250 2250 Processed 13/07/2023 3373496789 TERSINGBHAI CHHAGUDIYABHAI RATHVA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-010-001/44128
() 		1115008000NRG24030720230093427 06/07/2023 Rathva Genaben Shobnbhai 1115008WL009887 Rathva Genaben Shobnbhai 00045 BARB0KALBAR 2250 2250 Processed 13/07/2023 3373496598 Rathva Genaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-010-002/157624
() 		1115008000NRG24030720230093409 06/07/2023 Rathva Dilipbhai Sobhanbhai 1115008WL009885 Rathva Dilipbhai Sobhanbhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496557 DILIPBHAI SOBHANBHAI RATHVA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-010-002/157624
() 		1115008000NRG24030720230093408 06/07/2023 Rathva Shobhanbhai Chandubhai 1115008WL009885 Rathva Shobhanbhai Chandubhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496554 SUBHANBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-010-002/3256586
() 		1115008000NRG24030720230093412 06/07/2023 Rathva Bhavnaben Mukeshbhai 1115008WL009885 Rathva Bhavnaben Mukeshbhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496596 Rathva Bhavnaben BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-016-001/256067
() 		1115008000NRG24050720230095436 06/07/2023 RATHVA DARIYABEN KESHABHAI 1115008WL010145 RATHVA DARIYABEN KESHABHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496784 MRS DARIYABEN KESABHAI RATHVA STATE BANK OF INDIA(508548)
58 JETPUR PAVI GJ-15-008-016-001/256067
() 		1115008000NRG24050720230095437 06/07/2023 RATHVA KESHABHAI BHAGABHAI 1115008WL010145 RATHVA KESHABHAI BHAGABHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496783 Rathva Keshabhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-016-001/256079
() 		1115008000NRG24050720230095459 06/07/2023 MADUBHAI 1115008WL010148 MADUBHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496785 MR MADHUBHAI DALUBHAI RATHVA STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-028-001/159917
() 		1115008000NRG24280620230087229 06/07/2023 FAKIRBHAI 1115008WL009167 FAKIRBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496572 Mr. FAKIRBHAI BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 JETPUR PAVI GJ-15-008-028-001/45585
() 		1115008000NRG24280620230087191 06/07/2023 RATHVA VINABEN KARSANBHAI 1115008WL009163 RATHVA VINABEN KARSANBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496786 Rathva Vinaben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-028-001/56236
() 		1115008000NRG24050720230095446 06/07/2023 Rathava Laskmanbhai 1115008WL010147 Rathava Laskmanbhai 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496567 LAKSHMANBHAI HIMMATBHAI RATHVA BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-028-001/56246
() 		1115008000NRG24050720230095447 06/07/2023 NAVALSHING 1115008WL010147 NAVALSHING 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496798 NAVALSINGBHAI BUDHIABHAI RATHV BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-028-001/56252
() 		1115008000NRG24280620230087192 06/07/2023 Bhopatbhai 1115008WL009163 Bhopatbhai 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496568 BHOPATBHAI SARTANBHAI RATHVA BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-028-001/56252
() 		1115008000NRG24280620230087193 06/07/2023 MUNKI 1115008WL009163 MUNKI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496569 MUNNIBEN BHPATBHAI RATHVA BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-028-001/56273
() 		1115008000NRG24280620230087232 06/07/2023 LILABEN 1115008WL009167 LILABEN 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496571 VINABEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-028-001/56273
() 		1115008000NRG24280620230087231 06/07/2023 PRAVINBHAI 1115008WL009167 PRAVINBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496787 Mr. PRAVINBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 JETPUR PAVI GJ-15-008-028-001/56287
() 		1115008000NRG24280620230087233 06/07/2023 DINESHBHAI 1115008WL009167 DINESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496486 dineshbhai.narsinhbhai.rathva BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-028-001/56287
() 		1115008000NRG24280620230087234 06/07/2023 SUMITRABEN 1115008WL009167 SUMITRABEN 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496487 sumitraben.dineshbhai.rathva BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-028-002/15981140
() 		1115008000NRG24030720230093690 06/07/2023 Rathva Jayshreeben 1115008WL009913 Rathva Jayshreeben 00045 BARB0KALBAR 2304 2304 Processed 13/07/2023 3373496583 Rathva Jayshreeben BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-028-002/159940
() 		1115008000NRG24050720230095449 06/07/2023 BHARATBHAI 1115008WL010147 BHARATBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496570 BHARATABHAI MADAKABHAI RATHVA BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-028-002/256251
() 		1115008000NRG24280620230087194 06/07/2023 DHASARATHBHAI 1115008WL009163 DHASARATHBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496793 Dasratbhai ICICI BANK LTD(508534)
73 JETPUR PAVI GJ-15-008-028-002/256255
() 		1115008000NRG24280620230087195 06/07/2023 ARVINDBHAI RATHVA 1115008WL009163 ARVINDBHAI RATHVA 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496575 ARVINDBHAI.RAYSINGBHAI.RATHVA BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-028-002/259545
() 		1115008000NRG24280620230087196 06/07/2023 RATHVA KAMLESHBHAI TERSINGBHAI 1115008WL009163 RATHVA KAMLESHBHAI TERSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496794 KAMLESHBHAI TERSINGBHAI RATHVA BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-028-002/259545
() 		1115008000NRG24280620230087197 06/07/2023 RATHVA PINABEN KAMLESHBHAI 1115008WL009163 RATHVA PINABEN KAMLESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496488 PINABEN KAMLESHBHAI RATHVA BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-028-002/2817
() 		1115008000NRG24280620230087235 06/07/2023 RATHVA RATANBHAI PARSOTAMBHAI 1115008WL009167 RATHVA RATANBHAI PARSOTAMBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496565 RATANSINGABHAI PARSHOTAMBHAI RATHVA BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-028-002/2852
() 		1115008000NRG24050720230095453 06/07/2023 RATHVA MANJULABEN PRAVINBHAI 1115008WL010147 RATHVA MANJULABEN PRAVINBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496586 Rathva Manjulaben BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-028-002/2852
() 		1115008000NRG24050720230095452 06/07/2023 RATHVA PRAVINBHAI SHIVABHAI 1115008WL010147 RATHVA PRAVINBHAI SHIVABHAI 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496558 PRAVINBHAI SHIVABHAI RATHWA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-028-002/2856
() 		1115008000NRG24050720230095454 06/07/2023 RATHVA ARVINDBHAI MANGADBHAI 1115008WL010147 RATHVA ARVINDBHAI MANGADBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496566 ARVINDBHAI MANGALBHAI RATHVA BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-028-002/56207
() 		1115008000NRG24280620230087237 06/07/2023 RATHVA PREMILABEN 1115008WL009167 RATHVA PREMILABEN 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496559 Rathva Premilaben BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-028-002/56207
() 		1115008000NRG24280620230087236 06/07/2023 RATHVA SANKARBHAI 1115008WL009167 RATHVA SANKARBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496795 SANKARBHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-028-002/56211
() 		1115008000NRG24280620230087238 06/07/2023 kaileshbhai 1115008WL009167 kaileshbhai 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496796 PARVATBHAI KESHURBHAI RATHVA BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-028-002/56238
() 		1115008000NRG24280620230087199 06/07/2023 MANJULABEN 1115008WL009163 MANJULABEN 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496489 Rathva Majiben BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-028-002/56238
() 		1115008000NRG24280620230087198 06/07/2023 MUKESHBHAI 1115008WL009163 MUKESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 13/07/2023 3373496797 MUKESHBHAI SURTANBHAI RATHVA BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-028-002/56240
() 		1115008000NRG24050720230095457 06/07/2023 LILABEN 1115008WL010147 LILABEN 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496561 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 JETPUR PAVI GJ-15-008-028-002/56240
() 		1115008000NRG24050720230095456 06/07/2023 RANJITBHAI 1115008WL010147 RANJITBHAI 00045 BARB0KALBAR 2048 2048 Processed 13/07/2023 3373496560 RATHVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JETPUR PAVI GJ-15-008-065-002/3335
() 		1115008000NRG24280620230088047 06/07/2023 RATHAVA KAVITABEN 1115008WL009242 RATHAVA KAVITABEN 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3373496593 Rathva Kavitaben BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-065-002/57401051
() 		1115008000NRG24280620230088049 06/07/2023 RATANBHAI 1115008WL009242 RATANBHAI 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3373496563 RATHVA RATANBHAI KESALABHAI BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-065-002/57401103
() 		1115008000NRG24280620230088052 06/07/2023 RATHVA MADHAVBHAI BHALJIBHAI 1115008WL009242 RATHVA MADHAVBHAI BHALJIBHAI 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3373496599 Rathva Madhvabhai BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-070-001/14187
() 		1115008000NRG24030720230093435 06/07/2023 RATHVA KANCHANBHAI JAGUBHAI 1115008WL009888 RATHVA KANCHANBHAI JAGUBHAI 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3373496788 Mr. KANCHANBHAI JAGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 JETPUR PAVI GJ-15-008-070-001/157912
() 		1115008000NRG24030720230093436 06/07/2023 RATHVA MAHESHBHAI VECHALABHAI 1115008WL009888 RATHVA MAHESHBHAI VECHALABHAI 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496587 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
92 JETPUR PAVI GJ-15-008-070-001/39370
() 		1115008000NRG24030720230093438 06/07/2023 RATHVA KAGADIBEN PARSOTAMBHAI 1115008WL009888 RATHVA KAGADIBEN PARSOTAMBHAI 00045 BARB0KALBAR 1750 1750 Processed 13/07/2023 3373496782 Rathva Kagadiben BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-070-001/42072
() 		1115008000NRG24030720230093440 06/07/2023 RATHVA VIRENDRABHAI RAMESHBHAI 1115008WL009888 RATHVA VIRENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496562 MASTER VIRENDRAKUMAR RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-070-001/43332
() 		1115008000NRG24030720230093441 06/07/2023 RAHULBHAI 1115008WL009888 RAHULBHAI 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496579 RAHULBHAI GANGARAM RATHAVA BANK OF INDIA(508505)
95 JETPUR PAVI GJ-15-008-070-001/43333
() 		1115008000NRG24030720230093442 06/07/2023 RATHVA CHAMPABEN BACHUBHAI 1115008WL009888 RATHVA CHAMPABEN BACHUBHAI 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496594 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 JETPUR PAVI GJ-15-008-070-001/44683
() 		1115008000NRG24030720230093443 06/07/2023 RATHVA MAYURBHAI VIRENDRSING 1115008WL009888 RATHVA MAYURBHAI VIRENDRSING 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496578 Mr. MAYURBHAI VIRENRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 JETPUR PAVI GJ-15-008-070-001/57652-B
() 		1115008000NRG24030720230093536 06/07/2023 Rathva Jashodaben 1115008WL009894 Rathva Jashodaben 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496581 Rathva Jashodaben BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-070-001/57684
() 		1115008000NRG24030720230093537 06/07/2023 Rathva Shakuben 1115008WL009894 Rathva Shakuben 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496582 RATHVA SHAKUNABEN HDFC BANK LTD(607152)
99 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24030720230093450 06/07/2023 RATHVA AJAYBHAI KANCHANBHAI 1115008WL009888 RATHVA AJAYBHAI KANCHANBHAI 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496574 AJAYKUMAR KANCHANBHAI RATHVA BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-070-001/904002272
() 		1115008000NRG24030720230093455 06/07/2023 Rathva Prmodbhai Nilkeshbhai 1115008WL009888 Rathva Prmodbhai Nilkeshbhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496576 SHRI PRAMODBHAI NILKESHBHAI RATHVA STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-070-001/904002275
() 		1115008000NRG24030720230093538 06/07/2023 Tadavi Kalpeshbhai Natubhai 1115008WL009894 Tadavi Kalpeshbhai Natubhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496577 KALPESHBHAI NATUBHAI TADVI BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-070-001/904002276
() 		1115008000NRG24030720230093457 06/07/2023 RathvaDharmikbhai Arvindbhai 1115008WL009888 RathvaDharmikbhai Arvindbhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496573 DHARMIKBHAI ARVINDBHAI RATHVA BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-070-001/904002279
() 		1115008000NRG24030720230093459 06/07/2023 Rathva Dhanrajbhai Sukharambhai 1115008WL009888 Rathva Dhanrajbhai Sukharambhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496580 RATHVA DHANRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 JETPUR PAVI GJ-15-008-070-001/904002282
() 		1115008000NRG24030720230093462 06/07/2023 Rathva Vinaykumar Vikrmabhai 1115008WL009888 Rathva Vinaykumar Vikrmabhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496590 RATHVA VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 JETPUR PAVI GJ-15-008-070-001/904002284
() 		1115008000NRG24030720230093539 06/07/2023 Rathva Daminiben madhubhai 1115008WL009894 Rathva Daminiben madhubhai 00045 BARB0KALBAR 2500 2500 Processed 13/07/2023 3373496555 DAMINIBEN MADHUBHAI RATHVA DCB BANK LTD(607290)
106 JETPUR PAVI GJ-15-008-090-001/11192751
() 		1115008000NRG24050720230095059 06/07/2023 RATHVA RAVAJIBHAI KATABHAI 1115008WL010106 RATHVA RAVAJIBHAI KATABHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496564 Mr. RAVAJIBHAI KATABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 JETPUR PAVI GJ-15-008-090-001/11192758
() 		1115008000NRG24050720230095051 06/07/2023 RATHVA BHARATBHAI RAMESHBHAI 1115008WL010105 RATHVA BHARATBHAI RAMESHBHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496592 RATHAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 JETPUR PAVI GJ-15-008-090-001/11192760
() 		1115008000NRG24050720230095052 06/07/2023 RATHVA MINAXIBEN RAMSINGBHAI 1115008WL010105 RATHVA MINAXIBEN RAMSINGBHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496595 RATHVA MINAXIBEN RAMSINGBHAI BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-090-001/17917
() 		1115008000NRG24050720230095100 06/07/2023 RATHVA RAGITBHAI GANBHIRBHAI 1115008WL010108 RATHVA RAGITBHAI GANBHIRBHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496791 RANGITBHAI GHAMBHIRBHAI RATHVA BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-090-001/17917
() 		1115008000NRG24050720230095101 06/07/2023 RATHVA VARSHABEN RAGITBHAI 1115008WL010108 RATHVA VARSHABEN RAGITBHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496790 VARSHABEN RANGITBHAI RATHVA BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-090-001/17924
() 		1115008000NRG24050720230095102 06/07/2023 RATHAVA GAMIRBHAI CHAMADIYABHAI 1115008WL010108 RATHAVA GAMIRBHAI CHAMADIYABHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496792 GAMIRBHAI CHAMADIYABHAI RATHAVA BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-090-001/2580207
() 		1115008000NRG24050720230095112 06/07/2023 RATHVA SONALBEN DILIPBHAI 1115008WL010111 RATHVA SONALBEN DILIPBHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496591 Rathava Sonalben BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-090-001/55907
() 		1115008000NRG24050720230095114 06/07/2023 RATHVA PUNABHAI DULABHAI 1115008WL010111 RATHVA PUNABHAI DULABHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496556 PUNABHAI DULABHAI RATHVA BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-090-001/55936
() 		1115008000NRG24050720230095115 06/07/2023 VARSHABEN 1115008WL010111 VARSHABEN 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496781 Rathava Gitaben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-090-002/11192672
() 		1115008000NRG24050720230095109 06/07/2023 RATHVA SUREKHABEN SUNILBHAI 1115008WL010110 RATHVA SUREKHABEN SUNILBHAI 00045 BARB0KALBAR 50 50 Processed 13/07/2023 3373496589 RATHVA SUREKHABEN SUNILBHAI BANK OF BARODA(606985)
SubTotal 125418 125418
116 JETPUR PAVI GJ-15-008-039-001/11192897
() 		1115008000NRG24030720230093433 06/07/2023 RATHVA KIRITBHAI LALUBHAI 1115008WL009888 RATHVA KIRITBHAI LALUBHAI 00045 BARB0NANAAM 2000 2000 Processed 13/07/2023 3373496601 Mr. KIRITBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2000 2000
117 JETPUR PAVI GJ-15-008-077-001/205146-A
() 		1115008000NRG24280620230087759 06/07/2023 RATHAVA SUMITRABEN PRAKASHBHAI 1115008WL009213 RATHAVA SUMITRABEN PRAKASHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3373496660 SUMITRABEN PRAKASHBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
118 JETPUR PAVI GJ-15-008-066-003/11192578
() 		1115008000NRG24280620230088509 06/07/2023 RATHVA RAJUBHAI RAMESHBHAI 1115008WL009286 RATHVA RAJUBHAI RAMESHBHAI 00114 GSCB0BRD001 2250 2250 Processed 13/07/2023 3373496553 Rathva Rajubhai BANK OF BARODA(606985)
SubTotal 2250 2250
119 JETPUR PAVI GJ-15-008-026-001/40994
() 		1115008000NRG24280620230087063 06/07/2023 baria nirmalkumar 1115008WL009137 baria nirmalkumar 00354 PUNB0892900 2200 2200 Processed 13/07/2023 3373496502 MR NIRMALKUMAR VIBHISHANBHAI BARIA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-058-001/9372170510
() 		1115008000NRG24300620230090318 06/07/2023 Rathava Raysingbhai 1115008WL009521 Rathava Raysingbhai 00354 PUNB0892900 1024 1024 Processed 13/07/2023 3373496501 Rathava Kesarbhai BANK OF BARODA(606985)
SubTotal 3224 3224
121 JETPUR PAVI GJ-15-008-016-001/14074
() 		1115008000NRG24050720230095507 06/07/2023 RATHVA JAYSRIBEN RAJESHBHAI 1115008WL010154 RATHVA JAYSRIBEN RAJESHBHAI 00415 SBIN0000561 50 50 Processed 13/07/2023 3373496711 MISS JAYSHRIBEN RAJESHBHAI RATHVA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-016-001/243866
() 		1115008000NRG24050720230095525 06/07/2023 RATHVA SANJAYBHAI GANPATBHAI 1115008WL010157 RATHVA SANJAYBHAI GANPATBHAI 00415 SBIN0000561 50 50 Processed 13/07/2023 3373496738 SANJAY.GANPATBHAI BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-016-001/243867
() 		1115008000NRG24050720230095527 06/07/2023 RATHVA AARTIBEN SANTOSHBHAI 1115008WL010157 RATHVA AARTIBEN SANTOSHBHAI 00415 SBIN0000561 50 50 Processed 13/07/2023 3373496692 MR ARTIBEN SANTOSHBHAI RATHVA STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-016-001/42747
() 		1115008000NRG24050720230095420 06/07/2023 RATHVA RAKESHBHAI RAMANBHAI 1115008WL010143 RATHVA RAKESHBHAI RAMANBHAI 00415 SBIN0000561 50 50 Processed 13/07/2023 3373496751 MR RAKESHKUMAR RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-026-001/13977
() 		1115008000NRG24280620230087080 06/07/2023 hanshaben sureshbhai 1115008WL009139 hanshaben sureshbhai 00415 SBIN0000561 2500 2500 Processed 13/07/2023 3373496701 Rathva Hansaben IDFC BANK LIMITED(608117)
126 JETPUR PAVI GJ-15-008-053-001/49364
() 		1115008000NRG24280620230089200 06/07/2023 RATHAVA CHINUBHAI PASABHAI 1115008WL009366 RATHAVA CHINUBHAI PASABHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3373496641 MR CHINUBHAI PASABHAI RATHWA STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-056-001/1374
() 		1115008000NRG24280620230089202 06/07/2023 RATHVA PREMILABEN RATANBHAI 1115008WL009366 RATHVA PREMILABEN RATANBHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3373496493 RathavaPremilaben FINCARE SMALL FINANCE BANK LTD(608304)
128 JETPUR PAVI GJ-15-008-056-001/1374
() 		1115008000NRG24280620230089201 06/07/2023 RATHVA RATANBHAI KOYJIBHAI 1115008WL009366 RATHVA RATANBHAI KOYJIBHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3373496492 Rathva Ratanbhai BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24280620230089204 06/07/2023 SANDIPBHAI 1115008WL009366 SANDIPBHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3373496755 MR SANDIPKUMAR VIKRAMBHAI KOLI STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24280620230089203 06/07/2023 VIKRAMBHAI 1115008WL009366 VIKRAMBHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3373496724 MR VIKRAMBHAI LALLUBHAI RATHVA STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-056-001/36564
() 		1115008000NRG24280620230089207 06/07/2023 RATHVA BHAVANSIGBHAI ALALLABHAI 1115008WL009366 RATHVA BHAVANSIGBHAI ALALLABHAI 00415 SBIN0000561 2048 2048 Processed 13/07/2023 3373496490 Mr. BHAVANSINGBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 JETPUR PAVI GJ-15-008-066-003/11192579
() 		1115008000NRG24280620230088510 06/07/2023 RATHVA KARANSING KARSANBHAI 1115008WL009286 RATHVA KARANSING KARSANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496698 KARANSING KARSANBHAI RATHVA UNION BANK OF INDIA(508500)
133 JETPUR PAVI GJ-15-008-066-003/11192579
() 		1115008000NRG24280620230088511 06/07/2023 RATHVA KARUNABEN KARANSING 1115008WL009286 RATHVA KARUNABEN KARANSING 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496700 MISS KARUNABEN KARANSING RATHVA STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-066-003/11192581
() 		1115008000NRG24280620230088513 06/07/2023 RATHVA ANILBHAI CHEEMANBHAI 1115008WL009286 RATHVA ANILBHAI CHEEMANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496495 Mr. ANILBHAI CHEEMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
135 JETPUR PAVI GJ-15-008-066-003/159805
() 		1115008000NRG24280620230088502 06/07/2023 RATHVA JIGNESHBHAI SHAILESHBHAI 1115008WL009285 RATHVA JIGNESHBHAI SHAILESHBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496685 MR JIGNESHKUMAR SHAILESHBHAI RATHVA STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-066-003/159812
() 		1115008000NRG24280620230088515 06/07/2023 RATHVA SUKHIBEN DIPSINGBHAI 1115008WL009286 RATHVA SUKHIBEN DIPSINGBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496699 MISS SUKIBEN KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-066-003/159814
() 		1115008000NRG24280620230088517 06/07/2023 MAHESHBHAI 1115008WL009286 MAHESHBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496550 Mr. MAHESHBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
138 JETPUR PAVI GJ-15-008-066-003/159814
() 		1115008000NRG24280620230088516 06/07/2023 RAMESHBHAI 1115008WL009286 RAMESHBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496767 MR RAMESHBHAI KADAVABHAI RATHVA STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-066-003/21975
() 		1115008000NRG24280620230088518 06/07/2023 RATHVA LALUBHAI 1115008WL009286 RATHVA LALUBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496549 Mr. LALUBHAI BANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
140 JETPUR PAVI GJ-15-008-066-003/23129
() 		1115008000NRG24280620230088520 06/07/2023 RATHVA RAMESHBHAI BANDUBHAI 1115008WL009286 RATHVA RAMESHBHAI BANDUBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496702 RAMESHBHAI BANDUBHAI RATHVA HDFC BANK LTD(607152)
141 JETPUR PAVI GJ-15-008-066-003/23129
() 		1115008000NRG24280620230088519 06/07/2023 RATHVA YOGESHBHAI 1115008WL009286 RATHVA YOGESHBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496657 YOGESHBHAI RAMESHBHAI RATHVA UNION BANK OF INDIA(508500)
142 JETPUR PAVI GJ-15-008-066-003/23130
() 		1115008000NRG24280620230088521 06/07/2023 CHIMANBHAI 1115008WL009286 CHIMANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496730 MRS CHIMANBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-066-003/23132
() 		1115008000NRG24280620230088522 06/07/2023 RATHVA AKSHAYBHAI RASIKBHAI 1115008WL009286 RATHVA AKSHAYBHAI RASIKBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496681 MR AKSHAYKUMAR RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-066-003/23132
() 		1115008000NRG24280620230088523 06/07/2023 RATHVA RASIKBHAI BANDUBHAI 1115008WL009286 RATHVA RASIKBHAI BANDUBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496802 RATHAVA RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JETPUR PAVI GJ-15-008-066-003/23133
() 		1115008000NRG24280620230088524 06/07/2023 RATHVA DARSANBHAI 1115008WL009286 RATHVA DARSANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496720 Mr. DARSHANBHAI BANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 JETPUR PAVI GJ-15-008-066-003/23133
() 		1115008000NRG24280620230088525 06/07/2023 SUNILBHAI 1115008WL009286 SUNILBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496721 MR SUNILBHAI DARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-066-003/23134
() 		1115008000NRG24280620230088526 06/07/2023 KAUSHIKBHAI 1115008WL009286 KAUSHIKBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496686 RATHVA KAUSHIKKUMAR AU SMALL FINANCE BANK LTD(608088)
148 JETPUR PAVI GJ-15-008-066-003/23139
() 		1115008000NRG24280620230088504 06/07/2023 KOMALBEN 1115008WL009285 KOMALBEN 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496710 MISS KOMALBEN MAHENDRABHAI TADAVI STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-066-003/23139
() 		1115008000NRG24280620230088503 06/07/2023 TADAVI MUKESHBHAI 1115008WL009285 TADAVI MUKESHBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496494 Mr. MAHEDRABHAI KALSINGBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
150 JETPUR PAVI GJ-15-008-066-003/36303
() 		1115008000NRG24280620230088507 06/07/2023 RATHVA PANKAJBHAI KARSANBHAI 1115008WL009285 RATHVA PANKAJBHAI KARSANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496658 Rathava Pankajbhai BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-066-003/36305
() 		1115008000NRG24280620230088508 06/07/2023 RATHVA DILIPBHAI DARSANBHAI 1115008WL009285 RATHVA DILIPBHAI DARSANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496768 MR DILIPKUMAR DARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
152 JETPUR PAVI GJ-15-008-066-003/36312
() 		1115008000NRG24280620230088527 06/07/2023 RATHVA SHANTABEN KARSANBHAI 1115008WL009286 RATHVA SHANTABEN KARSANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496723 MISS SHANTABEN KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-066-003/36370
() 		1115008000NRG24280620230088529 06/07/2023 KARUNABEN 1115008WL009286 KARUNABEN 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496708 MISS KARUNABEN HASMUKHBHAI RATHVA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-066-003/36370
() 		1115008000NRG24280620230088528 06/07/2023 RATHVA HASMUKHBHAI NAGINBHAI 1115008WL009286 RATHVA HASMUKHBHAI NAGINBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496772 Mr. HASMUKHBHAI NAGINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
155 JETPUR PAVI GJ-15-008-066-003/36390
() 		1115008000NRG24280620230088532 06/07/2023 RATHVA SUREKHABEN SURESHBHAI 1115008WL009286 RATHVA SUREKHABEN SURESHBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496709 MISS SUREKHABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
156 JETPUR PAVI GJ-15-008-066-003/36390
() 		1115008000NRG24280620230088531 06/07/2023 RATHVA SURESHBHAI KARSANBHAI 1115008WL009286 RATHVA SURESHBHAI KARSANBHAI 00415 SBIN0000561 2250 2250 Processed 13/07/2023 3373496753 Mr. SURESHBHAI KARSANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
157 JETPUR PAVI GJ-15-008-070-001/90400180
() 		1115008000NRG24030720230093447 06/07/2023 RATHVA JAY PRAKASHBHAI MOHANBHAI 1115008WL009888 RATHVA JAY PRAKASHBHAI MOHANBHAI 00415 SBIN0000561 2500 2500 Processed 13/07/2023 3373496648 Rathva Jayprakashbhai FINO PAYMENTS BANK LTD(608001)
158 JETPUR PAVI GJ-15-008-076-001/11191044
() 		1115008000NRG24280620230089073 06/07/2023 RATHVA PRAKASHBHAI VESTABHAI 1115008WL009347 RATHVA PRAKASHBHAI VESTABHAI 00415 SBIN0000561 2304 2304 Processed 13/07/2023 3373496676 MR PRAKASHBHAI VESTABHAI RATHWA STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-076-001/11191044
() 		1115008000NRG24280620230089074 06/07/2023 RATHVA RITABEN PRAKASHBHAI 1115008WL009347 RATHVA RITABEN PRAKASHBHAI 00415 SBIN0000561 2304 2304 Processed 13/07/2023 3373496739 RATHWARITABEN FINCARE SMALL FINANCE BANK LTD(608304)
160 JETPUR PAVI GJ-15-008-076-001/49086
() 		1115008000NRG24280620230089082 06/07/2023 RATHVA SUNILBHAI ARJUNBHAI 1115008WL009347 RATHVA SUNILBHAI ARJUNBHAI 00415 SBIN0000561 2304 2304 Processed 13/07/2023 3373496653 Mr. SUNILBHAI ARJUNBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 80650 80650
161 JETPUR PAVI GJ-15-008-010-001/259719-A
() 		1115008000NRG24030720230093424 06/07/2023 VECHLIBEN 1115008WL009887 VECHLIBEN 00415 SBIN0002638 2250 2250 Processed 13/07/2023 3373496662 MISS VECHALIBEN CHHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-010-002/152460
() 		1115008000NRG24030720230093406 06/07/2023 Rathva Kamliben naniyabhai 1115008WL009885 Rathva Kamliben naniyabhai 00415 SBIN0002638 2500 2500 Processed 13/07/2023 3373496706 MRS KAMLIBEN NANIYABHAY RATHVA STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-010-002/157624
() 		1115008000NRG24030720230093410 06/07/2023 Rathva Surekhaben Dilipbhai 1115008WL009885 Rathva Surekhaben Dilipbhai 00415 SBIN0002638 2500 2500 Processed 13/07/2023 3373496729 MRS SUREKHABEN DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
164 JETPUR PAVI GJ-15-008-065-002/57402
() 		1115008000NRG24280620230088054 06/07/2023 RATHVA SAMIBEN 1115008WL009242 RATHVA SAMIBEN 00415 SBIN0002638 1750 1750 Processed 13/07/2023 3373496737 SAMIBEN VIRSINGBHAI RATHVA BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-070-001/158226
() 		1115008000NRG24030720230093534 06/07/2023 MADHUBHAI 1115008WL009894 MADHUBHAI 00415 SBIN0002638 2500 2500 Processed 13/07/2023 3373496669 Mr. MADHUBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
166 JETPUR PAVI GJ-15-008-070-001/904002281
() 		1115008000NRG24030720230093461 06/07/2023 Koli Gayatriben 1115008WL009888 Koli Gayatriben 00415 SBIN0002638 2500 2500 Processed 13/07/2023 3373496684 MS GAYATRIBEN SUDHIRBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 14000 14000
167 JETPUR PAVI GJ-15-008-076-001/11191089
() 		1115008000NRG24280620230089077 06/07/2023 Rathava Chetanbhai Sanabhai 1115008WL009347 Rathava Chetanbhai Sanabhai 00415 SBIN0003859 2304 2304 Processed 13/07/2023 3373496748 MR RATHAVA CHETANBHAI STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-076-001/11401
() 		1115008000NRG24280620230089079 06/07/2023 RATHVA SUMITRABEN ARJUNBHAI 1115008WL009347 RATHVA SUMITRABEN ARJUNBHAI 00415 SBIN0003859 2304 2304 Processed 13/07/2023 3373496726 MS SUMITRABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-076-001/257441
() 		1115008000NRG24040720230094286 06/07/2023 RAMABHAI 1115008WL009994 RAMABHAI 00415 SBIN0003859 1280 1280 Processed 13/07/2023 3373496693 MR RAMABHAI CHHOTABHAI NAYAKA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-076-001/38644
() 		1115008000NRG24280620230089080 06/07/2023 RATHVA BHUDARBHAI 1115008WL009347 RATHVA BHUDARBHAI 00415 SBIN0003859 3584 3584 Processed 13/07/2023 3373496757 Mr. BHUDARBHAI LALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
171 JETPUR PAVI GJ-15-008-076-001/38676
() 		1115008000NRG24280620230089081 06/07/2023 RATHVA SHARADBHAI JANABHAI 1115008WL009347 RATHVA SHARADBHAI JANABHAI 00415 SBIN0003859 2048 2048 Processed 13/07/2023 3373496756 MR SHARADBHAI JANABHAI RATHVA STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-077-001/111192722
() 		1115008000NRG24280620230087753 06/07/2023 RATHVA DAXABEN RAMANBHAI 1115008WL009213 RATHVA DAXABEN RAMANBHAI 00415 SBIN0003859 3072 3072 Processed 13/07/2023 3373496704 Mrs. DAXABEN RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
173 JETPUR PAVI GJ-15-008-077-001/111192729
() 		1115008000NRG24280620230087757 06/07/2023 Nayka Laxmanbhai 1115008WL009213 Nayka Laxmanbhai 00415 SBIN0003859 3072 3072 Processed 13/07/2023 3373496671 MR NAYKA LAXAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 17664 17664
174 JETPUR PAVI GJ-15-008-010-001/151403
() 		1115008000NRG24030720230093420 06/07/2023 RATHVA PUNIYABHAI JANKABHAI 1115008WL009887 RATHVA PUNIYABHAI JANKABHAI 00415 SBIN0003892 2250 2250 Processed 13/07/2023 3373496673 MR RATHVA PUNIYABHAI STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-010-001/151469
() 		1115008000NRG24030720230093422 06/07/2023 RATHVA TERSINGBHAI JOGIBHAI 1115008WL009887 RATHVA TERSINGBHAI JOGIBHAI 00415 SBIN0003892 2250 2250 Processed 13/07/2023 3373496674 MR TERSINGBHAI JOGIBHAI RATHVA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-15-008-010-001/151469
() 		1115008000NRG24030720230093423 06/07/2023 RATHVA VECHLIBEN 1115008WL009887 RATHVA VECHLIBEN 00415 SBIN0003892 2250 2250 Processed 13/07/2023 3373496665 RATHVA VECHLIBEN AXIS BANK(607153)
177 JETPUR PAVI GJ-15-008-010-001/278360
() 		1115008000NRG24030720230093425 06/07/2023 RATHVA ARVINDBHAI CHHOTIYABHAI 1115008WL009887 RATHVA ARVINDBHAI CHHOTIYABHAI 00415 SBIN0003892 2250 2250 Processed 13/07/2023 3373496750 MR ARVINDBHAI CHOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-010-001/3256561
() 		1115008000NRG24030720230093404 06/07/2023 RATHVA POMSINGBHAI PARSINGBHAI 1115008WL009885 RATHVA POMSINGBHAI PARSINGBHAI 00415 SBIN0003892 2500 2500 Processed 13/07/2023 3373496695 MR RATHAVA POMSINGBHAI STATE BANK OF INDIA(508548)
179 JETPUR PAVI GJ-15-008-010-001/3256561
() 		1115008000NRG24030720230093405 06/07/2023 RATHVA REKHABEN POMSINGBHAI 1115008WL009885 RATHVA REKHABEN POMSINGBHAI 00415 SBIN0003892 2500 2500 Processed 13/07/2023 3373496694 MISS REKHABEN POMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-065-002/124470
() 		1115008000NRG24280620230088045 06/07/2023 UKADIBEN 1115008WL009242 UKADIBEN 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3373496741 MRS RATHVA UKADIBEN STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-065-002/3335
() 		1115008000NRG24280620230088046 06/07/2023 RATHAVA ASHOKBHAI KAYUBHAI 1115008WL009242 RATHAVA ASHOKBHAI KAYUBHAI 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3373496754 MR ASHOKBHAI KACHUBHAI RATHVA STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-065-002/57401042
() 		1115008000NRG24280620230088048 06/07/2023 MANGIBEN 1115008WL009242 MANGIBEN 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3373496734 MRS MANGIBEN KHUMANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-065-002/57401052
() 		1115008000NRG24280620230088050 06/07/2023 CHAKLIBEN 1115008WL009242 CHAKLIBEN 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3373496742 MRS CHANKLIBEN KESHALABHAI RATHVA STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-065-002/57401054
() 		1115008000NRG24280620230088051 06/07/2023 KACHLIBEN 1115008WL009242 KACHLIBEN 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3373496725 KACHALIBEN RATANBHAI RATHVA BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-065-002/57402
() 		1115008000NRG24280620230088053 06/07/2023 RATHVA VERSINGBHAI DEMASIYABHAI 1115008WL009242 RATHVA VERSINGBHAI DEMASIYABHAI 00415 SBIN0003892 1750 1750 Processed 13/07/2023 3373496761 Mr. VIRSINGBHAI DIMSIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
186 JETPUR PAVI GJ-15-008-070-001/904002271
() 		1115008000NRG24030720230093454 06/07/2023 Rathva Sunilbhai Shivnathbhai 1115008WL009888 Rathva Sunilbhai Shivnathbhai 00415 SBIN0003892 2500 2500 Processed 13/07/2023 3373496663 Rathva Sunilbhai BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-073-001/91507967
() 		1115008000NRG24030720230093468 06/07/2023 Rathva Kajalben Gulsingbhai 1115008WL009888 Rathva Kajalben Gulsingbhai 00415 SBIN0003892 2500 2500 Processed 13/07/2023 3373496670 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
SubTotal 29500 29500
188 JETPUR PAVI GJ-15-008-026-001/12675
() 		1115008000NRG24280620230087079 06/07/2023 MILANKUMAR R BARIA 1115008WL009139 MILANKUMAR R BARIA 00415 SBIN0007706 2500 2500 Processed 13/07/2023 3373496677 MR MILANKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-032-001/204680
() 		1115008000NRG24030720230093851 06/07/2023 RATHAVA CHATURBHAI DAMABHAI 1115008WL009944 RATHAVA CHATURBHAI DAMABHAI 00415 SBIN0007706 2560 2560 Processed 13/07/2023 3373496668 Rathava Chaturbhai FINO PAYMENTS BANK LTD(608001)
190 JETPUR PAVI GJ-15-008-032-004/91608062
() 		1115008000NRG24280620230087896 06/07/2023 HITESHSINH 1115008WL009224 HITESHSINH 00415 SBIN0007706 1792 1792 Processed 13/07/2023 3373496682 MR HITESHKUMAR ASHVINBHAI PARMAR STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-042-001/1111927845
() 		1115008000NRG24280620230086777 06/07/2023 rathava bharatbhai chaturbhai 1115008WL009106 rathava bharatbhai chaturbhai 00415 SBIN0007706 1250 1250 Processed 13/07/2023 3373496675 BARIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JETPUR PAVI GJ-15-008-042-001/1111927847
() 		1115008000NRG24280620230086779 06/07/2023 rathava dharmeshbhai bharatbhai 1115008WL009106 rathava dharmeshbhai bharatbhai 00415 SBIN0007706 1250 1250 Processed 13/07/2023 3373496683 MR DHARMESHBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
193 JETPUR PAVI GJ-15-008-042-001/1111927848
() 		1115008000NRG24280620230086780 06/07/2023 bariya saileshbhai bharatbhai 1115008WL009106 bariya saileshbhai bharatbhai 00415 SBIN0007706 1250 1250 Processed 13/07/2023 3373496707 MR SHAILESHBHAI BHARATBHAI BARIYA STATE BANK OF INDIA(508548)
194 JETPUR PAVI GJ-15-008-042-001/1111927864
() 		1115008000NRG24280620230086784 06/07/2023 MUKESHBHAI 1115008WL009106 MUKESHBHAI 00415 SBIN0007706 1250 1250 Processed 13/07/2023 3373496728 MR MUKESHBHAI BHIMABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 11852 11852
195 JETPUR PAVI GJ-15-008-001-001/11192590
() 		1115008000NRG24030720230093980 06/07/2023 RATHVA BHANTABHAI DALSABHAI 1115008WL009963 RATHVA BHANTABHAI DALSABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496664 MRS SAMTIBEN DALSABHAI RATHVA STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-001-001/11192598
() 		1115008000NRG24030720230093981 06/07/2023 TADVI PRAVINBHAI KANTIBHAI 1115008WL009963 TADVI PRAVINBHAI KANTIBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496733 MR PARVINBHAI KANTIBHAI TADAVI STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-001-001/11192598
() 		1115008000NRG24030720230093982 06/07/2023 TADVI SUSHILABEN PRAVINBHAI 1115008WL009963 TADVI SUSHILABEN PRAVINBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496722 MRS TADVI SUSHILABEN STATE BANK OF INDIA(508548)
198 JETPUR PAVI GJ-15-008-001-001/11192615
() 		1115008000NRG24030720230093983 06/07/2023 RATHVA PARULBEN MUKESHBHAI 1115008WL009963 RATHVA PARULBEN MUKESHBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496659 RATHVA PARULBEN BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-001-001/11192626
() 		1115008000NRG24030720230093984 06/07/2023 RATHVA MANABHAI BHUKHABHAI 1115008WL009963 RATHVA MANABHAI BHUKHABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496716 Mr. MANUBHAI BHUKHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
200 JETPUR PAVI GJ-15-008-001-001/11192628
() 		1115008000NRG24030720230093985 06/07/2023 RATHVA MAHESHBHAI MANABHAI 1115008WL009963 RATHVA MAHESHBHAI MANABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496732 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-001-001/156620
() 		1115008000NRG24030720230093994 06/07/2023 BHANTABHAI 1115008WL009963 BHANTABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496718 MR BHANTABHAI TETABHAI RATHVA STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-001-001/156708
() 		1115008000NRG24030720230093484 06/07/2023 USHABEN 1115008WL009890 USHABEN 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496655 MRS USHABEN NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-001-001/156711
() 		1115008000NRG24030720230093486 06/07/2023 RATHVA NERUBHAI 1115008WL009890 RATHVA NERUBHAI 00415 SBIN0009814 2250 2250 Rejected 13/07/2023 3373496667 Aadhaar Number not Mapped to Account Number
204 JETPUR PAVI GJ-15-008-001-001/156715
() 		1115008000NRG24030720230093472 06/07/2023 BHUDILALBHAI JIVANBHAI 1115008WL009889 BHUDILALBHAI JIVANBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496758 MR BHUDHILALBHAI JIVANBHAI RATHVA STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-001-001/156715
() 		1115008000NRG24030720230093471 06/07/2023 KAMARIBEN 1115008WL009889 KAMARIBEN 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496745 RATHVA KAMARABEN FINCARE SMALL FINANCE BANK LTD(608304)
206 JETPUR PAVI GJ-15-008-001-001/156715
() 		1115008000NRG24030720230093473 06/07/2023 Rathava Jumanaben Jivanbhai 1115008WL009889 Rathava Jumanaben Jivanbhai 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496746 MS RATHAVA JUMANABEN STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-001-001/156720
() 		1115008000NRG24030720230093475 06/07/2023 RATHAVA KAVITABEN ISWARBHAI 1115008WL009889 RATHAVA KAVITABEN ISWARBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496703 MRS RATHAVA KAVITABEN STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-001-001/156788
() 		1115008000NRG24030720230093477 06/07/2023 PRATAPBHAI NATAVARBHAI 1115008WL009889 PRATAPBHAI NATAVARBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496799 PRATAPSINH NATVARBHAI RATHWA STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-001-001/156788
() 		1115008000NRG24030720230093478 06/07/2023 RATHVA NATVARBHAI TETABHAI 1115008WL009889 RATHVA NATVARBHAI TETABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496744 NATAVARBHAI TETABHAI RATHAVA ICICI BANK LTD(508534)
210 JETPUR PAVI GJ-15-008-001-001/156788
() 		1115008000NRG24030720230093479 06/07/2023 RATHVA TETABHAI MULJIBHAI 1115008WL009889 RATHVA TETABHAI MULJIBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496743 MR TETABHAI MULJIBHAI RATHVA STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-001-001/2576
() 		1115008000NRG24030720230093996 06/07/2023 RATHVA JAYANTIBHAI MANCHHABHAI 1115008WL009963 RATHVA JAYANTIBHAI MANCHHABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496551 MR JAYANTIBHAI MANCHA RATHWA STATE BANK OF INDIA(508548)
212 JETPUR PAVI GJ-15-008-001-001/2576
() 		1115008000NRG24030720230093997 06/07/2023 RATHVA KAVITABEN JAYANTIBHAI 1115008WL009963 RATHVA KAVITABEN JAYANTIBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496736 MS KAVITABEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
213 JETPUR PAVI GJ-15-008-001-001/258181
() 		1115008000NRG24030720230093998 06/07/2023 LAXMIBEN 1115008WL009963 LAXMIBEN 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496759 MISS LAXIMIBEN CHANDUBHAI RATHAVA STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-001-001/258182
() 		1115008000NRG24030720230093999 06/07/2023 DILIPBHAI 1115008WL009963 DILIPBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496760 MR RATHVA DILIPBHAI STATE BANK OF INDIA(508548)
215 JETPUR PAVI GJ-15-008-001-001/31028
() 		1115008000NRG24030720230094000 06/07/2023 RATHVA JANBHAI KESHABHAI 1115008WL009963 RATHVA JANBHAI KESHABHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496680 MR RATHVA JANABHAI STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-001-001/31091
() 		1115008000NRG24030720230094002 06/07/2023 RATHVA URMILABEN SUBHASHBHAI 1115008WL009963 RATHVA URMILABEN SUBHASHBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496661 MRS URMILABEN SUBHASHBHAI RATHVA STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-010-002/3256586
() 		1115008000NRG24030720230093411 06/07/2023 Rathva Mukeshbha Jamabhai 1115008WL009885 Rathva Mukeshbha Jamabhai 00415 SBIN0009814 2500 2500 Processed 13/07/2023 3373496643 MR MUKESHBHAI JAMABHAI RATHWA STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-016-001/14074
() 		1115008000NRG24050720230095514 06/07/2023 RATHVA RAJESHBHAI ARVINDABHAI 1115008WL010156 RATHVA RAJESHBHAI ARVINDABHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496672 Mr. RAJESHBHAI ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 JETPUR PAVI GJ-15-008-016-001/14637
() 		1115008000NRG24050720230095508 06/07/2023 RATHVA VIJAYBHAI PRAVINBHAI 1115008WL010154 RATHVA VIJAYBHAI PRAVINBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496691 MR VIJAYBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
220 JETPUR PAVI GJ-15-008-016-001/205611
() 		1115008000NRG24050720230095509 06/07/2023 RATHVA TULSIBHAI RATILALBHAI 1115008WL010154 RATHVA TULSIBHAI RATILALBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496690 Mr. TULSIBHAI RATILALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
221 JETPUR PAVI GJ-15-008-016-001/243291
() 		1115008000NRG24050720230095521 06/07/2023 rathva kuntaben manharbhai 1115008WL010157 rathva kuntaben manharbhai 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496697 MRS RATHVA KUNTABEN MANHARBHAI STATE BANK OF INDIA(508548)
222 JETPUR PAVI GJ-15-008-016-001/243291
() 		1115008000NRG24050720230095522 06/07/2023 RATHVA MANHARBHAI DINESHBHAI 1115008WL010157 RATHVA MANHARBHAI DINESHBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496762 MR RATHAVA MANAHARBHAI STATE BANK OF INDIA(508548)
223 JETPUR PAVI GJ-15-008-016-001/243754
() 		1115008000NRG24050720230095523 06/07/2023 RAKESHBHAI CHUNABHAI 1115008WL010157 RAKESHBHAI CHUNABHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496654 Mr. RAKESHBHAI CHUNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
224 JETPUR PAVI GJ-15-008-016-001/243866
() 		1115008000NRG24050720230095524 06/07/2023 rathva Narmadaben 1115008WL010157 rathva Narmadaben 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496717 NARMADABEN.SANJAYBHAI BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-016-001/243867
() 		1115008000NRG24050720230095526 06/07/2023 SANTOSHBHAI 1115008WL010157 SANTOSHBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496801 MR SANTOSHBHAI BACHUBHAI RATHWA STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-016-001/256064
() 		1115008000NRG24050720230095433 06/07/2023 Rathva Amarsingbhai Dalubhai 1115008WL010145 Rathva Amarsingbhai Dalubhai 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496747 Rathva Amasingbhai BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-016-001/256077
() 		1115008000NRG24050720230095438 06/07/2023 KUSUMABEN 1115008WL010145 KUSUMABEN 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496644 MRS KUSHIBEN VARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-016-001/256077
() 		1115008000NRG24050720230095458 06/07/2023 RATHVA VARSANBHAI MANSINGBHAI 1115008WL010148 RATHVA VARSANBHAI MANSINGBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496765 MR VARSANBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
229 JETPUR PAVI GJ-15-008-016-001/256092
() 		1115008000NRG24050720230095460 06/07/2023 TADVI BACUBHAI 1115008WL010148 TADVI BACUBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496645 MR BACHUBHAI AMBUBHAI TADAVI STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-016-001/256099
() 		1115008000NRG24050720230095461 06/07/2023 RATHVA RATILALBHAI DORSINGBHAI 1115008WL010148 RATHVA RATILALBHAI DORSINGBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496689 Mr. RATILALBHAI DHORSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
231 JETPUR PAVI GJ-15-008-016-001/25926
() 		1115008000NRG24050720230095462 06/07/2023 RATHVA DINESHBHAI NATUBHAI 1115008WL010148 RATHVA DINESHBHAI NATUBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496800 Mr. DINESHBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
232 JETPUR PAVI GJ-15-008-016-001/259771
() 		1115008000NRG24050720230095463 06/07/2023 RATHVA CHATURIBEN KHAMANBHAI 1115008WL010148 RATHVA CHATURIBEN KHAMANBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496656 MR KHAMANBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-016-001/259788
() 		1115008000NRG24050720230095511 06/07/2023 KANCHANBHAI.J.RATHVA 1115008WL010154 KANCHANBHAI.J.RATHVA 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496679 Mr. KANCHANBHAI JEMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
234 JETPUR PAVI GJ-15-008-016-001/277970
() 		1115008000NRG24050720230095516 06/07/2023 RATHVA MANSIGBHAI JIRIYABHAI 1115008WL010156 RATHVA MANSIGBHAI JIRIYABHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496763 MRS MANSINGBHAI JIRIYABHAI RATHVA STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-016-001/277975
() 		1115008000NRG24050720230095517 06/07/2023 lilaben 1115008WL010156 lilaben 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496666 MRS RATHAVA LILABEN STATE BANK OF INDIA(508548)
236 JETPUR PAVI GJ-15-008-016-001/2810
() 		1115008000NRG24050720230095518 06/07/2023 RATHVA KANUBHAI DHELIYABHAI 1115008WL010156 RATHVA KANUBHAI DHELIYABHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496749 MR RATHAVA KANUBHAI STATE BANK OF INDIA(508548)
237 JETPUR PAVI GJ-15-008-016-001/2811
() 		1115008000NRG24050720230095519 06/07/2023 RATHVA RAHULBHAI MAHESHBHAI 1115008WL010156 RATHVA RAHULBHAI MAHESHBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496688 RAHULBHAI.MAHESHBHAI.RATHVA BANK OF BARODA(606985)
238 JETPUR PAVI GJ-15-008-016-001/35328
() 		1115008000NRG24050720230095411 06/07/2023 RATHVA NIMISHABEN ALPESHBHAI 1115008WL010142 RATHVA NIMISHABEN ALPESHBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496752 MISS NIMISHABEN ALPESHBHAI RATHVA STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-016-001/35342
() 		1115008000NRG24050720230095413 06/07/2023 RATHBVA RUKHADBHAI DHEDUBHAI 1115008WL010142 RATHBVA RUKHADBHAI DHEDUBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496485 Mr. RUKHADBHAI DHEDIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
240 JETPUR PAVI GJ-15-008-016-001/35354
() 		1115008000NRG24050720230095414 06/07/2023 RATHVA KAIPILABEN RAMESHBHAI 1115008WL010142 RATHVA KAIPILABEN RAMESHBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496696 MRS KAPILABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
241 JETPUR PAVI GJ-15-008-016-001/35361
() 		1115008000NRG24050720230095415 06/07/2023 RATHVA LALSING BHIMSINGBHAI 1115008WL010142 RATHVA LALSING BHIMSINGBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496484 Mr. LALSINGBHAI BHIMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
242 JETPUR PAVI GJ-15-008-016-001/35390
() 		1115008000NRG24050720230095416 06/07/2023 RATHVA YOGINABEN JIGNESHBHAI 1115008WL010143 RATHVA YOGINABEN JIGNESHBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496483 MR YOGINABEN JIGNESHBHAI RATHVA STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-016-001/40367
() 		1115008000NRG24050720230095417 06/07/2023 RATHVA RAJENDRABHAI JESALBHAI 1115008WL010143 RATHVA RAJENDRABHAI JESALBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496647 MR RAJENDRABHAI JESALBHAI RATHVA STATE BANK OF INDIA(508548)
244 JETPUR PAVI GJ-15-008-016-001/40368
() 		1115008000NRG24050720230095418 06/07/2023 RATHVA NIMISHABEN SANJAYBHAI 1115008WL010143 RATHVA NIMISHABEN SANJAYBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496705 MR NIMISABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-016-001/47701
() 		1115008000NRG24050720230095421 06/07/2023 RATHVA SATISHKUMAR VARSANBHAI 1115008WL010143 RATHVA SATISHKUMAR VARSANBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496771 MR SATISHKUMAR VARSHANBHAI RATHWA STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-016-001/47703
() 		1115008000NRG24050720230095439 06/07/2023 ASHVINBHAI R RATHVA 1115008WL010145 ASHVINBHAI R RATHVA 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496687 MR ASHVINBHAI RAJUBHAI RATHVA STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-028-001/45585
() 		1115008000NRG24280620230087190 06/07/2023 RATHVA KARSANBHAI MALUBHAI 1115008WL009163 RATHVA KARSANBHAI MALUBHAI 00415 SBIN0009814 2560 2560 Processed 13/07/2023 3373496678 MR KARSANBHAI MALUBHAI KOLI RATHVA STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-028-002/36406
() 		1115008000NRG24030720230093691 06/07/2023 RATHVA MINABEN RASIKBHAI 1115008WL009913 RATHVA MINABEN RASIKBHAI 00415 SBIN0009814 2304 2304 Processed 13/07/2023 3373496496 Rathva Pinaben BANK OF BARODA(606985)
249 JETPUR PAVI GJ-15-008-053-001/11192700
() 		1115008000NRG24030720230094004 06/07/2023 RATHVA KAMLESHBHAI KANUBHAI 1115008WL009963 RATHVA KAMLESHBHAI KANUBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496713 MR RATHWA KAMLESHBHAI STATE BANK OF INDIA(508548)
250 JETPUR PAVI GJ-15-008-053-001/11192700
() 		1115008000NRG24030720230094005 06/07/2023 RATHVA NITABEN KAMLESHBHAI 1115008WL009963 RATHVA NITABEN KAMLESHBHAI 00415 SBIN0009814 2250 2250 Processed 13/07/2023 3373496712 MRS RATHVA NITABEN STATE BANK OF INDIA(508548)
251 JETPUR PAVI GJ-15-008-053-001/11192742
() 		1115008000NRG24050720230095528 06/07/2023 RATHVA ARJUNBHAI RUPSINGBHAI 1115008WL010158 RATHVA ARJUNBHAI RUPSINGBHAI 00415 SBIN0009814 2304 2304 Processed 13/07/2023 3373496714 MISS ARJUNBHAI RUPSINGBHAI RATHVA STATE BANK OF INDIA(508548)
252 JETPUR PAVI GJ-15-008-053-001/11192742
() 		1115008000NRG24050720230095529 06/07/2023 Rathva Daliben Arjunbhai 1115008WL010158 Rathva Daliben Arjunbhai 00415 SBIN0009814 2304 2304 Processed 13/07/2023 3373496715 MISS DALIBEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
253 JETPUR PAVI GJ-15-008-090-001/11192751
() 		1115008000NRG24050720230095058 06/07/2023 RATHVA PREMILABEN RAVAJIBHAI 1115008WL010106 RATHVA PREMILABEN RAVAJIBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496727 MRS PREMILABEN RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
254 JETPUR PAVI GJ-15-008-090-001/11192761
() 		1115008000NRG24050720230095053 06/07/2023 RATHVA BHANTABHAI BUCHABHAI 1115008WL010105 RATHVA BHANTABHAI BUCHABHAI 00415 SBIN0009814 52 52 Processed 13/07/2023 3373496740 BHANTABHAI BUCHABHAI RATHVA BANK OF BARODA(606985)
255 JETPUR PAVI GJ-15-008-090-001/155101
() 		1115008000NRG24050720230095054 06/07/2023 RAMESHBHAI 1115008WL010105 RAMESHBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496649 RATHAVA RAMESHBHAI ICICI BANK LTD(508534)
256 JETPUR PAVI GJ-15-008-090-001/155105
() 		1115008000NRG24050720230095055 06/07/2023 GOVINDBHAI 1115008WL010105 GOVINDBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496769 Rathva Govindbhai BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-090-001/155106
() 		1115008000NRG24050720230095056 06/07/2023 HEMSINGBHAI 1115008WL010105 HEMSINGBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496650 MR HEMSINGBHAI VAJESINGBHAI RATHVA STATE BANK OF INDIA(508548)
258 JETPUR PAVI GJ-15-008-090-001/155120
() 		1115008000NRG24050720230095057 06/07/2023 SAMIBEN 1115008WL010105 SAMIBEN 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496770 MR RAMESHBHAI BACHUBHAI RATHAVA STATE BANK OF INDIA(508548)
259 JETPUR PAVI GJ-15-008-090-001/155151-A
() 		1115008000NRG24050720230095104 06/07/2023 RATANBHAI 1115008WL010109 RATANBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496652 SHRI RATANBHAI DULABHAI RATHVA STATE BANK OF INDIA(508548)
260 JETPUR PAVI GJ-15-008-090-001/155192
() 		1115008000NRG24050720230095106 06/07/2023 VARASANBHAI 1115008WL010109 VARASANBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496651 MR VARSANBHAI SARTANBHAI RATHVA STATE BANK OF INDIA(508548)
261 JETPUR PAVI GJ-15-008-090-001/155199
() 		1115008000NRG24050720230095107 06/07/2023 KAMALABEN D 1115008WL010109 KAMALABEN D 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496719 MISS KAMALABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
262 JETPUR PAVI GJ-15-008-090-001/258079
() 		1115008000NRG24050720230095113 06/07/2023 KACHUBHAI 1115008WL010111 KACHUBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496766 MR KACHUBHAI MALKHABHAI RATHVA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-090-002/11192670
() 		1115008000NRG24050720230095108 06/07/2023 RATHVA SHRADDHABEN SANJAYBHAI 1115008WL010110 RATHVA SHRADDHABEN SANJAYBHAI 00415 SBIN0009814 50 50 Processed 13/07/2023 3373496735 MRS SHRADDHABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
264 JETPUR PAVI GJ-15-008-090-004/11192685
() 		1115008000NRG24030720230093693 06/07/2023 Rathva Kamlaben Govindbhai 1115008WL009914 Rathva Kamlaben Govindbhai 00415 SBIN0009814 2560 2560 Processed 13/07/2023 3373496646 Mrs. KAMLABEN GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
265 JETPUR PAVI GJ-15-008-090-004/11192685
() 		1115008000NRG24030720230093692 06/07/2023 RATHVA SUREKHABEN JASHVANTBHAI 1115008WL009914 RATHVA SUREKHABEN JASHVANTBHAI 00415 SBIN0009814 2560 2560 Processed 13/07/2023 3373496552 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 JETPUR PAVI GJ-15-008-090-004/155893
() 		1115008000NRG24030720230093694 06/07/2023 USHABEN 1115008WL009914 USHABEN 00415 SBIN0009814 2560 2560 Processed 13/07/2023 3373496764 MR JITENDRABHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 75654 75654
267 JETPUR PAVI GJ-15-008-070-001/90400198
() 		1115008000NRG24030720230093448 06/07/2023 RATHVA DARMENDRABHAI RAMSINGBHAI 1115008WL009888 RATHVA DARMENDRABHAI RAMSINGBHAI 00415 SBIN0010954 2500 2500 Processed 13/07/2023 3373496627 MR DHAMENDRABHAI RAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
268 JETPUR PAVI GJ-15-008-008-001/273201
() 		1115008000NRG24030720230093430 06/07/2023 KOLACHA NIRUBEN ASHVINBHAI 1115008WL009888 KOLACHA NIRUBEN ASHVINBHAI 00468 UBIN0544396 2500 2500 Processed 13/07/2023 3373496499 Mrs. NIRUBEN ASHVINBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 JETPUR PAVI GJ-15-008-008-001/515312
() 		1115008000NRG24030720230093432 06/07/2023 RATHVA LALUBHAI PRAVINBHAI 1115008WL009888 RATHVA LALUBHAI PRAVINBHAI 00468 UBIN0544396 2000 2000 Processed 13/07/2023 3373496497 RATHVA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-070-001/90400209
() 		1115008000NRG24030720230093451 06/07/2023 RATHVA ARJUNBHAI PARSHOTAMBHAI 1115008WL009888 RATHVA ARJUNBHAI PARSHOTAMBHAI 00468 UBIN0544396 2500 2500 Processed 13/07/2023 3373496498 Rathva Arjunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
271 JETPUR PAVI GJ-15-008-026-001/9372169876
() 		1115008000NRG24280620230087064 06/07/2023 Baria Vibhishanbhai 1115008WL009137 Baria Vibhishanbhai 00468 UBIN0560821 2200 2200 Processed 13/07/2023 3373496500 Baria Vibhishanbhai BANK OF BARODA(606985)
SubTotal 2200 2200
272 JETPUR PAVI GJ-15-008-042-001/1111927852
() 		1115008000NRG24280620230086783 06/07/2023 bariya jivanbhia chaturbhai 1115008WL009106 bariya jivanbhia chaturbhai 00468 UBIN0563021 1250 1250 Processed 13/07/2023 3373496626 Baria Jivanbhai BANK OF BARODA(606985)
SubTotal 1250 1250
273 JETPUR PAVI GJ-15-008-026-001/111926969
() 		1115008000NRG24280620230087059 06/07/2023 SANDHYABEN ANSING BARIA 1115008WL009137 SANDHYABEN ANSING BARIA 00666 IDFB0042161 2200 2200 Processed 13/07/2023 3373496803 Baria Sandhyakumari IDFC BANK LIMITED(608117)
274 JETPUR PAVI GJ-15-008-026-001/111927023
() 		1115008000NRG24280620230087073 06/07/2023 JIGNESH PRAVIN BARIA 1115008WL009139 JIGNESH PRAVIN BARIA 00666 IDFB0042161 2500 2500 Processed 13/07/2023 3373496546 MR JIGNESHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
275 JETPUR PAVI GJ-15-008-026-001/111927034
() 		1115008000NRG24280620230087074 06/07/2023 MANIBEN BALSINGBHAI BARIA 1115008WL009139 MANIBEN BALSINGBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 13/07/2023 3373496547 MRS MANIBEN BALSINGH RATHWA STATE BANK OF INDIA(508548)
276 JETPUR PAVI GJ-15-008-026-001/111927035
() 		1115008000NRG24280620230087075 06/07/2023 DHORIBEN RAMANBHAI BARIA 1115008WL009139 DHORIBEN RAMANBHAI BARIA 00666 IDFB0042161 2500 2500 Processed 13/07/2023 3373496548 Rathava Dhoriben IDFC BANK LIMITED(608117)
SubTotal 9700 9700
277 JETPUR PAVI GJ-15-008-042-001/1111927939
() 		1115008000NRG24300620230090314 06/07/2023 Rathava Sangitaben 1115008WL009521 Rathava Sangitaben 00688 FINO0001001 1024 1024 Processed 13/07/2023 3373496638 Rathva Sangitaben Ajaybhai FINO PAYMENTS BANK LTD(608001)
278 JETPUR PAVI GJ-15-008-042-001/1111927943
() 		1115008000NRG24300620230090290 06/07/2023 Baria Gitaben 1115008WL009517 Baria Gitaben 00688 FINO0001001 750 750 Processed 13/07/2023 3373496635 Baria Gitaben FINO PAYMENTS BANK LTD(608001)
279 JETPUR PAVI GJ-15-008-058-001/9372170677
() 		1115008000NRG24300620230090321 06/07/2023 Baria Rekhaben Jaydipbhai 1115008WL009521 Baria Rekhaben Jaydipbhai 00688 FINO0001001 1792 1792 Processed 13/07/2023 3373496640 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
280 JETPUR PAVI GJ-15-008-058-001/9372170678
() 		1115008000NRG24300620230090322 06/07/2023 Baria Minaben Pradipbhai 1115008WL009521 Baria Minaben Pradipbhai 00688 FINO0001001 700 700 Processed 13/07/2023 3373496639 Baria Minaben FINO PAYMENTS BANK LTD(608001)
281 JETPUR PAVI GJ-15-008-058-001/9372170731
() 		1115008000NRG24300620230090324 06/07/2023 Rathva Ankitaben Dalasingbhai 1115008WL009521 Rathva Ankitaben Dalasingbhai 00688 FINO0001001 400 400 Processed 13/07/2023 3373496636 Rathva Ankitaben FINO PAYMENTS BANK LTD(608001)
282 JETPUR PAVI GJ-15-008-058-001/9372170732
() 		1115008000NRG24300620230090325 06/07/2023 Rathava Kapuriben 1115008WL009521 Rathava Kapuriben 00688 FINO0001001 400 400 Processed 13/07/2023 3373496637 Rathva Kapuriben FINO PAYMENTS BANK LTD(608001)
283 JETPUR PAVI GJ-15-008-070-001/57661
() 		1115008000NRG24030720230093446 06/07/2023 Parshottambhai Rathva 1115008WL009888 Parshottambhai Rathva 00688 FINO0001001 2500 2500 Processed 13/07/2023 3373496629 PARSHOTAMBHAI NANABHAI RATHVA BANK OF BARODA(606985)
284 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG24030720230093463 06/07/2023 RATHVA MANKIBEN 1115008WL009888 RATHVA MANKIBEN 00688 FINO0001001 2000 2000 Processed 13/07/2023 3373496630 Rathva Mankiben FINO PAYMENTS BANK LTD(608001)
285 JETPUR PAVI GJ-15-008-073-001/48068-A
() 		1115008000NRG24030720230093464 06/07/2023 RATHVA PRATIKKUMAR 1115008WL009888 RATHVA PRATIKKUMAR 00688 FINO0001001 2500 2500 Processed 13/07/2023 3373496634 Rathva Prtikkumar FINO PAYMENTS BANK LTD(608001)
286 JETPUR PAVI GJ-15-008-073-001/91507901
() 		1115008000NRG24030720230093465 06/07/2023 RATHVA NARSINHBHAI 1115008WL009888 RATHVA NARSINHBHAI 00688 FINO0001001 2000 2000 Processed 13/07/2023 3373496633 Rathva Narsingbhai FINO PAYMENTS BANK LTD(608001)
287 JETPUR PAVI GJ-15-008-073-001/91507902
() 		1115008000NRG24030720230093466 06/07/2023 RATHVA ZEENABHAI 1115008WL009888 RATHVA ZEENABHAI 00688 FINO0001001 2000 2000 Processed 13/07/2023 3373496631 MR ZINABHAI KHAPARIYABHAI RATHVA STATE BANK OF INDIA(508548)
288 JETPUR PAVI GJ-15-008-073-001/91507933
() 		1115008000NRG24030720230093467 06/07/2023 NAYKA RANGUBHAI JOGIBHAI 1115008WL009888 NAYKA RANGUBHAI JOGIBHAI 00688 FINO0001001 2500 2500 Processed 13/07/2023 3373496632 Nayka Rangubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18566 18566
289 JETPUR PAVI GJ-15-008-042-001/1111927890
() 		1115008000NRG24280620230086785 06/07/2023 ARAMIBEN 1115008WL009106 ARAMIBEN 00688 FINO0001165 1250 1250 Processed 13/07/2023 3373496628 Baria Armiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
290 JETPUR PAVI GJ-15-008-005-002/1225537699
() 		1115008000NRG24280620230086776 06/07/2023 RATHVA DHRUVIKABEN NANSINGBHAI 1115008WL009106 RATHVA DHRUVIKABEN NANSINGBHAI 00691 IPOS0000001 1250 1250 Processed 13/07/2023 3373496533 RATHVA DHRUVIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 JETPUR PAVI GJ-15-008-008-001/273201
() 		1115008000NRG24030720230093429 06/07/2023 KOLCHA SUGAR BEN OPEN BHAI 1115008WL009888 KOLCHA SUGAR BEN OPEN BHAI 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496475 Kolcha Sudhaben BANK OF BARODA(606985)
292 JETPUR PAVI GJ-15-008-008-001/515311
() 		1115008000NRG24030720230093431 06/07/2023 KOLCHA JATANSINHBHAI 1115008WL009888 KOLCHA JATANSINHBHAI 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496474 KOLCHA JATANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 JETPUR PAVI GJ-15-008-011-001/11926941
() 		1115008000NRG24030720230093829 06/07/2023 MOJALIBEN SALAMNHAI RATHAVA 1115008WL009941 MOJALIBEN SALAMNHAI RATHAVA 00691 IPOS0000001 2816 2816 Processed 13/07/2023 3373496515 RATHVA MANJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 JETPUR PAVI GJ-15-008-011-001/11926943
() 		1115008000NRG24030720230093830 06/07/2023 VAKHALIBEN 1115008WL009941 VAKHALIBEN 00691 IPOS0000001 2816 2816 Processed 13/07/2023 3373496516 RATHVA VAKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 JETPUR PAVI GJ-15-008-011-001/11926945
() 		1115008000NRG24030720230093831 06/07/2023 JALAMBHAI 1115008WL009941 JALAMBHAI 00691 IPOS0000001 2816 2816 Processed 13/07/2023 3373496517 MR JALAMBHAI HIMLA RATHWA STATE BANK OF INDIA(508548)
296 JETPUR PAVI GJ-15-008-011-001/11926946
() 		1115008000NRG24030720230093832 06/07/2023 MAKALIBEN 1115008WL009941 MAKALIBEN 00691 IPOS0000001 2816 2816 Processed 13/07/2023 3373496518 MAKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
297 JETPUR PAVI GJ-15-008-011-001/11926948
() 		1115008000NRG24030720230093833 06/07/2023 CHANCHIBEN 1115008WL009941 CHANCHIBEN 00691 IPOS0000001 2816 2816 Processed 13/07/2023 3373496519 RATHVA CHANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 JETPUR PAVI GJ-15-008-011-001/11926949
() 		1115008000NRG24030720230093834 06/07/2023 PRATAPBHAI KUTARBHAI RATHAVA 1115008WL009941 PRATAPBHAI KUTARBHAI RATHAVA 00691 IPOS0000001 2816 2816 Processed 13/07/2023 3373496520 RATHVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 JETPUR PAVI GJ-15-008-016-001/256062
() 		1115008000NRG24050720230095510 06/07/2023 LILABEN 1115008WL010154 LILABEN 00691 IPOS0000001 50 50 Processed 13/07/2023 3373496506 MRS LILABEN JEMABHAI RATHVA STATE BANK OF INDIA(508548)
300 JETPUR PAVI GJ-15-008-016-001/256064
() 		1115008000NRG24050720230095434 06/07/2023 Rathva Lalubhai Amarsingbhai 1115008WL010145 Rathva Lalubhai Amarsingbhai 00691 IPOS0000001 50 50 Processed 13/07/2023 3373496530 Rathva Lalubhai BANK OF BARODA(606985)
301 JETPUR PAVI GJ-15-008-016-001/259771
() 		1115008000NRG24050720230095464 06/07/2023 RATHVA KHAMANBHAI CHHGANBHAI 1115008WL010148 RATHVA KHAMANBHAI CHHGANBHAI 00691 IPOS0000001 50 50 Processed 13/07/2023 3373496476 MR KHAMANBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
302 JETPUR PAVI GJ-15-008-016-001/259797
() 		1115008000NRG24050720230095515 06/07/2023 RAHVA DHANIBEN NARSINHBHAI 1115008WL010156 RAHVA DHANIBEN NARSINHBHAI 00691 IPOS0000001 50 50 Processed 13/07/2023 3373496807 Mrs. DHANIBEN NARSINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
303 JETPUR PAVI GJ-15-008-016-001/34326
() 		1115008000NRG24050720230095520 06/07/2023 RATHVA ASHOKBHAI RAMESHBHAI 1115008WL010156 RATHVA ASHOKBHAI RAMESHBHAI 00691 IPOS0000001 50 50 Processed 13/07/2023 3373496521 MR ASHOKBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
304 JETPUR PAVI GJ-15-008-016-001/34326
() 		1115008000NRG24050720230095409 06/07/2023 RATHVA SANGITABEN ASHOKBHAI 1115008WL010142 RATHVA SANGITABEN ASHOKBHAI 00691 IPOS0000001 50 50 Processed 13/07/2023 3373496514 SANGITABE ICICI BANK LTD(508534)
305 JETPUR PAVI GJ-15-008-016-001/35325
() 		1115008000NRG24050720230095512 06/07/2023 RATHVA GANGABEN VIPINBHAI 1115008WL010154 RATHVA GANGABEN VIPINBHAI 00691 IPOS0000001 50 50 Processed 13/07/2023 3373496513 RATHAVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 JETPUR PAVI GJ-15-008-026-001/111927036
() 		1115008000NRG24280620230087076 06/07/2023 Vankar Vinodbhai 1115008WL009139 Vankar Vinodbhai 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496528 MR VINODBHAI LALLUBHAI VANKAR STATE BANK OF INDIA(508548)
307 JETPUR PAVI GJ-15-008-026-001/152844
() 		1115008000NRG24280620230087082 06/07/2023 baria himmatbhai 1115008WL009139 baria himmatbhai 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496503 BARIA HIMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 JETPUR PAVI GJ-15-008-026-001/9372169897
() 		1115008000NRG24280620230087065 06/07/2023 Baria Mahendrasinh 1115008WL009137 Baria Mahendrasinh 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373496478 Bariya Mahendrasinh Kanchanbhai IDFC BANK LIMITED(608117)
309 JETPUR PAVI GJ-15-008-026-001/9372169898
() 		1115008000NRG24280620230087066 06/07/2023 Ashaben A baria 1115008WL009138 Ashaben A baria 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373496477 MRS ASHABEN MEHULBHAI RATHOD STATE BANK OF INDIA(508548)
310 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24280620230087067 06/07/2023 NAYKA AXAYBHAI 1115008WL009138 NAYKA AXAYBHAI 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373496511 NAYKA AXAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24280620230087068 06/07/2023 Nayka Bakabhai 1115008WL009138 Nayka Bakabhai 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373496509 NAYKA BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 JETPUR PAVI GJ-15-008-026-002/9372169971
() 		1115008000NRG24280620230087069 06/07/2023 Nayka Ramilaben bakabhai 1115008WL009138 Nayka Ramilaben bakabhai 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373496510 NAYKA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
313 JETPUR PAVI GJ-15-008-026-002/9372169972
() 		1115008000NRG24280620230087070 06/07/2023 Nayka Vipinbhai Govindbhai 1115008WL009138 Nayka Vipinbhai Govindbhai 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373496532 NAYKA VIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 JETPUR PAVI GJ-15-008-026-002/9372169973
() 		1115008000NRG24280620230087071 06/07/2023 Nayka Kamleshbhai 1115008WL009138 Nayka Kamleshbhai 00691 IPOS0000001 2200 2200 Processed 13/07/2023 3373496512 NAYKA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 JETPUR PAVI GJ-15-008-032-001/11193423
() 		1115008000NRG24030720230093846 06/07/2023 SAMJUBEN 1115008WL009944 SAMJUBEN 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3373496522 MRS SAMAJU BEN CHATUR BHAI RATHVA STATE BANK OF INDIA(508548)
316 JETPUR PAVI GJ-15-008-032-001/11193425
() 		1115008000NRG24030720230093847 06/07/2023 ANILKUMAR 1115008WL009944 ANILKUMAR 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3373496523 Rathava Anilakumar BANK OF BARODA(606985)
317 JETPUR PAVI GJ-15-008-032-001/11193431
() 		1115008000NRG24030720230093848 06/07/2023 DINESHBHAI 1115008WL009944 DINESHBHAI 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3373496471 Rathva Dineshabhai BANK OF BARODA(606985)
318 JETPUR PAVI GJ-15-008-032-001/11193432
() 		1115008000NRG24030720230093849 06/07/2023 PINABEN 1115008WL009944 PINABEN 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3373496808 RATHAVA PINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 JETPUR PAVI GJ-15-008-032-001/205394
() 		1115008000NRG24030720230093853 06/07/2023 RATHAVA DINESHBHAI SANABHAI 1115008WL009944 RATHAVA DINESHBHAI SANABHAI 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3373496524 Rathava Dineshbhai FINO PAYMENTS BANK LTD(608001)
320 JETPUR PAVI GJ-15-008-037-001/1119261358
() 		1115008000NRG24300620230090313 06/07/2023 sukiben 1115008WL009521 sukiben 00691 IPOS0000001 1024 1024 Processed 13/07/2023 3373496804 RATHAVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 JETPUR PAVI GJ-15-008-037-001/1119261362
() 		1115008000NRG24300620230090288 06/07/2023 rathava madhiben 1115008WL009517 rathava madhiben 00691 IPOS0000001 600 600 Processed 13/07/2023 3373496806 RATHAVA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 JETPUR PAVI GJ-15-008-037-001/1119261363
() 		1115008000NRG24300620230090289 06/07/2023 rathava baliben 1115008WL009517 rathava baliben 00691 IPOS0000001 600 600 Processed 13/07/2023 3373496805 RATHAVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 JETPUR PAVI GJ-15-008-039-001/11192901
() 		1115008000NRG24030720230093434 06/07/2023 RATHVA PARULBEN SHANKARBHAI 1115008WL009888 RATHVA PARULBEN SHANKARBHAI 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496508 PARULBEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
324 JETPUR PAVI GJ-15-008-042-001/1111927846
() 		1115008000NRG24280620230086778 06/07/2023 bariya lilaben bharatbhai 1115008WL009106 bariya lilaben bharatbhai 00691 IPOS0000001 1250 1250 Processed 13/07/2023 3373496481 BARIYA LILABE INDIA POST PAYMENTS BANK LIMITED(508528)
325 JETPUR PAVI GJ-15-008-042-001/1111927849
() 		1115008000NRG24280620230086781 06/07/2023 bariya majulaben jivanbhai 1115008WL009106 bariya majulaben jivanbhai 00691 IPOS0000001 1250 1250 Processed 13/07/2023 3373496482 BARIA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 JETPUR PAVI GJ-15-008-042-001/1111927850
() 		1115008000NRG24280620230086782 06/07/2023 bariya sejalben jivanbhai 1115008WL009106 bariya sejalben jivanbhai 00691 IPOS0000001 1250 1250 Processed 13/07/2023 3373496507 MS SEJALBEN JIVANBHAI BARIA STATE BANK OF INDIA(508548)
327 JETPUR PAVI GJ-15-008-058-001/111930209
() 		1115008000NRG24300620230090293 06/07/2023 CHMTHA RAJUBHAI BHURABHAI 1115008WL009517 CHMTHA RAJUBHAI BHURABHAI 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373496505 CHAMTHA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 JETPUR PAVI GJ-15-008-058-001/111930210
() 		1115008000NRG24300620230090294 06/07/2023 CHMTHA BIPINBHAI BHURABHAI 1115008WL009517 CHMTHA BIPINBHAI BHURABHAI 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3373496504 CHAMTHA BIPINBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 JETPUR PAVI GJ-15-008-058-001/9372170673
() 		1115008000NRG24300620230090319 06/07/2023 Rathava Narmadaben 1115008WL009521 Rathava Narmadaben 00691 IPOS0000001 1024 1024 Processed 13/07/2023 3373496527 Rathava Narmadaben FINO PAYMENTS BANK LTD(608001)
330 JETPUR PAVI GJ-15-008-058-001/9372170679
() 		1115008000NRG24300620230090323 06/07/2023 Baria Jyotikaben 1115008WL009521 Baria Jyotikaben 00691 IPOS0000001 700 700 Processed 13/07/2023 3373496480 BARIA JYOTIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 JETPUR PAVI GJ-15-008-066-003/159812
() 		1115008000NRG24280620230088514 06/07/2023 RATHVA DIPSINGBHAI 1115008WL009286 RATHVA DIPSINGBHAI 00691 IPOS0000001 2250 2250 Processed 13/07/2023 3373496529 RATHVA DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 JETPUR PAVI GJ-15-008-070-001/159328
() 		1115008000NRG24030720230093437 06/07/2023 TEJALIBEN 1115008WL009888 TEJALIBEN 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496479 Rathva Tejalben BANK OF BARODA(606985)
333 JETPUR PAVI GJ-15-008-070-001/39371
() 		1115008000NRG24030720230093439 06/07/2023 RATHVA SAHDEVBHAI MAHENDRABHAI 1115008WL009888 RATHVA SAHDEVBHAI MAHENDRABHAI 00691 IPOS0000001 1250 1250 Processed 13/07/2023 3373496473 Mr. SAHDEVBHAI MAHENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
334 JETPUR PAVI GJ-15-008-070-001/46957
() 		1115008000NRG24030720230093444 06/07/2023 RATHVA CHANDRASING KAGADABHAI 1115008WL009888 RATHVA CHANDRASING KAGADABHAI 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496491 Rathva Chandrasingbhai FINO PAYMENTS BANK LTD(608001)
335 JETPUR PAVI GJ-15-008-070-001/46957
() 		1115008000NRG24030720230093445 06/07/2023 RATHVA UMESHBHAI CHANDRSINGBHAI 1115008WL009888 RATHVA UMESHBHAI CHANDRSINGBHAI 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496472 RATHVA UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 JETPUR PAVI GJ-15-008-070-001/90400222
() 		1115008000NRG24030720230093452 06/07/2023 RATHVA RAJUBHAI SHOBHANBHAI 1115008WL009888 RATHVA RAJUBHAI SHOBHANBHAI 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496525 Mr. RAJUBHAI SOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
337 JETPUR PAVI GJ-15-008-070-001/904002242
() 		1115008000NRG24030720230093453 06/07/2023 RATHVA PRIYANKABEN JITENDRABHAI 1115008WL009888 RATHVA PRIYANKABEN JITENDRABHAI 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496526 RathvaPriyankaben BANK OF BARODA(606985)
338 JETPUR PAVI GJ-15-008-070-001/904002277
() 		1115008000NRG24030720230093458 06/07/2023 Rathva Ajaykumar Anupbhai 1115008WL009888 Rathva Ajaykumar Anupbhai 00691 IPOS0000001 2500 2500 Processed 13/07/2023 3373496531 RATHVA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87494 87494
Total 595336 595336

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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_060723APB_FTO_85366 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3072
2 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Bank of Baroda BARB0BODELI BODELI 8780
3 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Bank of Baroda BARB0DANDIA DANDIA BAZAR BRANCH 2250
4 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 65204
5 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Bank of Baroda BARB0DUNVAD VAVDI 50
6 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 20736
7 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 125418
8 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2000
9 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3072
10 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2250
11 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3224
12 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0000561 PAVI JETPUR 80650
13 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0002638 BODELI 11500
14 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0002638 SAJAVA 2500
15 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0003859 JABUGAM 17664
16 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0003892 PANVAD 29500
17 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0007706 KADWAL 11852
18 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0009814 ratanpur 250
19 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0009814 RATANPUR HIRPARI 72694
20 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0009814 VAVDI 2710
21 JETPUR PAVI GJ1115008_060723APB_FTO_85366 State Bank of India SBIN0010954 CHALAMANI 2500
22 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Union Bank of India UBIN0544396 RANGPUR 7000
23 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Union Bank of India UBIN0560821 BODELI 2200
24 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 1250
25 JETPUR PAVI GJ1115008_060723APB_FTO_85366 IDFC Bank IDFB0042161 Nadiad 9700
26 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Fino Payments Bank Ltd FINO0001001 CHANGODAR 18566
27 JETPUR PAVI GJ1115008_060723APB_FTO_85366 Fino Payments Bank Ltd FINO0001165 NAROL 1250
28 JETPUR PAVI GJ1115008_060723APB_FTO_85366 India Post Payments Bank IPOS0000001 Delhi 2100
29 JETPUR PAVI GJ1115008_060723APB_FTO_85366 India Post Payments Bank IPOS0000001 VADODARA 85394

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