Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:41 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_140723APB_FTO_93089
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-15-008-026-001/15141
() 		1115008000NRG24140720230101570 14/07/2023 CHAYABEN B BARIA 1115008WL011076 CHAYABEN B BARIA 00032 UTIB0001947 2560 2560 Processed 20/07/2023 3602135958 Baria Chhayaben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-026-001/15228
() 		1115008000NRG24140720230101571 14/07/2023 MINABEN 1115008WL011076 MINABEN 00032 UTIB0001947 2560 2560 Processed 20/07/2023 3602135956 Baria Minaben BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-026-001/15229
() 		1115008000NRG24140720230101572 14/07/2023 URMILABEN 1115008WL011076 URMILABEN 00032 UTIB0001947 2560 2560 Processed 20/07/2023 3602135959 Bariya Uramilaben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-026-001/15231
() 		1115008000NRG24140720230101573 14/07/2023 ANITABEN 1115008WL011076 ANITABEN 00032 UTIB0001947 2560 2560 Processed 20/07/2023 3602135957 Baria Anitaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-035-001/15153
() 		1115008000NRG24140720230101576 14/07/2023 KJIGNESHBHAI JEMATBHAI 1115008WL011076 KJIGNESHBHAI JEMATBHAI 00032 UTIB0001947 2560 2560 Processed 20/07/2023 3602136082 Barya Jigneshbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-048-001/11192691
() 		1115008000NRG24140720230101409 14/07/2023 RATHVA LALJIBHAI KADVABHAI 1115008WL011056 RATHVA LALJIBHAI KADVABHAI 00032 UTIB0001947 2560 2560 Processed 20/07/2023 3602135995 Mr. BALJIBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 JETPUR PAVI GJ-15-008-048-001/38864
() 		1115008000NRG24140720230101428 14/07/2023 rathava pravinaben ishwarbhai 1115008WL011057 rathava pravinaben ishwarbhai 00032 UTIB0001947 2560 2560 Processed 20/07/2023 3602136088 MS PRAVINABEN ISHWARBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 17920 17920
8 JETPUR PAVI GJ-15-008-029-001/11193014
() 		1115008000NRG24130720230100523 14/07/2023 RATHVA PRAKASHBHAI MADHUBHAI 1115008WL010923 RATHVA PRAKASHBHAI MADHUBHAI 00045 BARB0BODELI 50 50 Processed 20/07/2023 3602136061 MR RATHVA PRAKASHBHAI STATE BANK OF INDIA(508548)
9 JETPUR PAVI GJ-15-008-065-002/57401046
() 		1115008000NRG24140720230101725 14/07/2023 SANDIPBHAI 1115008WL011101 SANDIPBHAI 00045 BARB0BODELI 2250 2250 Processed 20/07/2023 3602136254 SANDIPBHAI KAMLESHBHAI RATHVA BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-065-002/5740111042
() 		1115008000NRG24140720230101728 14/07/2023 RATHVA HIRALBEN J 1115008WL011101 RATHVA HIRALBEN J 00045 BARB0BODELI 2250 2250 Processed 20/07/2023 3602136351 MISS HIRALBEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-070-001/904002274
() 		1115008000NRG24130720230100628 14/07/2023 Rathva Hitinbhai Govindbhai 1115008WL010940 Rathva Hitinbhai Govindbhai 00045 BARB0BODELI 3000 3000 Processed 20/07/2023 3602136058 RATHVA HITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 JETPUR PAVI GJ-15-008-070-001/90400228
() 		1115008000NRG24130720230100631 14/07/2023 RATHVA JEETENDRABHAI 1115008WL010940 RATHVA JEETENDRABHAI 00045 BARB0BODELI 3000 3000 Processed 20/07/2023 3602136059 JITENDRABHAI(M)CHANDRASINGBHAI BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-070-001/904002309
() 		1115008000NRG24130720230100639 14/07/2023 Rathva Nirmataben Prfulbhai 1115008WL010940 Rathva Nirmataben Prfulbhai 00045 BARB0BODELI 3000 3000 Processed 20/07/2023 3602136060 NIRMATABEN PRAFULLBHAI RATHVA BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-073-001/91507968
() 		1115008000NRG24130720230100620 14/07/2023 Rathva Chimanbhai Rasikbhai 1115008WL010939 Rathva Chimanbhai Rasikbhai 00045 BARB0BODELI 2750 2750 Processed 20/07/2023 3602136225 MR CHIMANBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 16300 16300
15 JETPUR PAVI GJ-15-008-050-001/152302
() 		1115008000NRG24140720230101261 14/07/2023 TADVI GOVINDBHAI 1115008WL011039 TADVI GOVINDBHAI 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3602136365 GOVINDBHAITADVI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-050-001/156124
() 		1115008000NRG24140720230101239 14/07/2023 HITENDRABHAI 1115008WL011036 HITENDRABHAI 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3602136067 Rathva Hitendrbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-050-001/156134
() 		1115008000NRG24140720230101232 14/07/2023 VASNTABEN CHIMANBHAI 1115008WL011035 VASNTABEN CHIMANBHAI 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3602136063 VASNTABENRATHVA BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-050-001/56642
() 		1115008000NRG24140720230101273 14/07/2023 Tadvi Nileshbhai 1115008WL011040 Tadvi Nileshbhai 00045 BARB0CHALAM 1280 1280 Processed 20/07/2023 3602136065 Tadvi Nileshbhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-050-001/56652
() 		1115008000NRG24140720230101236 14/07/2023 Koli Kanubhai Chhaganbhai 1115008WL011035 Koli Kanubhai Chhaganbhai 00045 BARB0CHALAM 2560 2560 Processed 20/07/2023 3602136064 Mr. KANUBHAI CHHAGANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 JETPUR PAVI GJ-15-008-050-001/566627
() 		1115008000NRG24140720230101274 14/07/2023 NAYKA KANUBHAI UDHALABHAI 1115008WL011040 NAYKA KANUBHAI UDHALABHAI 00045 BARB0CHALAM 1280 1280 Processed 20/07/2023 3602136066 Nayka Kanubhai BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-050-001/56695
() 		1115008000NRG24140720230101267 14/07/2023 VIBHABEN 1115008WL011039 VIBHABEN 00045 BARB0CHALAM 1792 1792 Processed 20/07/2023 3602136062 Mrs. VIBHABEN DAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14592 14592
22 JETPUR PAVI GJ-15-008-079-001/1233524
() 		1115008000NRG24120720230099393 14/07/2023 Shilaben 1115008WL010758 Shilaben 00045 BARB0DUNPAN 2048 2048 Processed 20/07/2023 3602135873 SHILABEN GUMLABHAI BHANGI BANK OF BARODA(606985)
SubTotal 2048 2048
23 JETPUR PAVI GJ-15-008-001-001/11192755
() 		1115008000NRG24140720230100892 14/07/2023 RATHVA DALIBEN MOTIBHAI 1115008WL010992 RATHVA DALIBEN MOTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136390 MISS DALIBEN MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-001-001/11192755
() 		1115008000NRG24140720230100891 14/07/2023 RATHVA MOTIBHAI MUDJIBHAI 1115008WL010992 RATHVA MOTIBHAI MUDJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136310 MR MOTIBHAI MURIYABHAI RATHWA STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-001-001/156701
() 		1115008000NRG24140720230100900 14/07/2023 Rathava Ganpatbhai Naykabhai 1115008WL010992 Rathava Ganpatbhai Naykabhai 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135818 Rathva Ganpatbhai BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-017-001/111927792
() 		1115008000NRG24140720230101247 14/07/2023 RATHVA CHAMPABEN 1115008WL011037 RATHVA CHAMPABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135821 Rathva Champaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-017-001/111927792
() 		1115008000NRG24140720230101246 14/07/2023 RATHVA MUKESHBHAI BODIYABHAI 1115008WL011037 RATHVA MUKESHBHAI BODIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135822 MR MUKESHBHAI BHODIYABHAI RATHAVA STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-017-001/111927848
() 		1115008000NRG24140720230101248 14/07/2023 RATHVA NATVARBHAI RANCHODBHAI 1115008WL011037 RATHVA NATVARBHAI RANCHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135864 Rathava Natavarbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-017-001/111927849
() 		1115008000NRG24140720230100872 14/07/2023 RATHVA MANOJBHAI SABURBHAI 1115008WL010990 RATHVA MANOJBHAI SABURBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135857 MR MANOJBHAI SABURBHAI RATHVA STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-017-001/111927850
() 		1115008000NRG24140720230100860 14/07/2023 JAVRIBEN 1115008WL010988 JAVRIBEN 00045 BARB0DUNVAD 2304 2304 Processed 20/07/2023 3602135866 Rathva Javariben BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-017-001/111927851
() 		1115008000NRG24140720230100861 14/07/2023 RATHVA DILIPBHAI NEVLABHAI 1115008WL010988 RATHVA DILIPBHAI NEVLABHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/07/2023 3602135861 Rathava Dilipbhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-017-001/111927870
() 		1115008000NRG24140720230100862 14/07/2023 RATHAVA KUNTIBEN GOHYABHAI 1115008WL010988 RATHAVA KUNTIBEN GOHYABHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/07/2023 3602135869 Rathava Kuntiben BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-017-001/111927873
() 		1115008000NRG24140720230100863 14/07/2023 RAJUBHAI 1115008WL010988 RAJUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/07/2023 3602135862 Rathava Rajubhai BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-017-001/111927877
() 		1115008000NRG24140720230100864 14/07/2023 AMBALALBHAI 1115008WL010988 AMBALALBHAI 00045 BARB0DUNVAD 2304 2304 Processed 20/07/2023 3602135865 Rathava Anbalalabhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-017-001/111927878
() 		1115008000NRG24140720230100873 14/07/2023 BHUVANSING 1115008WL010990 BHUVANSING 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135858 Rathva Bhuvansing BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-017-001/111927892
() 		1115008000NRG24140720230100879 14/07/2023 VIJAYBHAI 1115008WL010990 VIJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135856 Rathava Vijaybhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-017-001/111927953
() 		1115008000NRG24140720230101250 14/07/2023 Nayaka Laxmanbhai 1115008WL011037 Nayaka Laxmanbhai 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135816 Nayaka Laxmanbhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-017-001/111927954
() 		1115008000NRG24140720230101251 14/07/2023 Rathava Vakhaliben 1115008WL011037 Rathava Vakhaliben 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135871 Rathava Vakhaliben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-017-001/23722
() 		1115008000NRG24140720230101253 14/07/2023 RATHWA RANCHHODBHAI MOHANBHAI 1115008WL011037 RATHWA RANCHHODBHAI MOHANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135814 Rathava Ranchhodbhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-017-001/23745-A
() 		1115008000NRG24140720230101254 14/07/2023 RATHVA LALLUBHAI CHEHARBHAI 1115008WL011037 RATHVA LALLUBHAI CHEHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135813 Rathava Lallubhai BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-017-001/31276
() 		1115008000NRG24140720230101255 14/07/2023 GOVINDBHAI 1115008WL011037 GOVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135820 Rathava Govindbhai BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-019-002/153748
() 		1115008000NRG24130720230099696 14/07/2023 vasantaben 1115008WL010796 vasantaben 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135870 MISS VASANTABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
43 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG24130720230099707 14/07/2023 SAMTUBEN J 1115008WL010796 SAMTUBEN J 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135868 Baria Samatuben BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-022-001/1110
() 		1115008000NRG24140720230101386 14/07/2023 ASHOBHAI ARVINDBHAI RATHVA 1115008WL011055 ASHOBHAI ARVINDBHAI RATHVA 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136368 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
45 JETPUR PAVI GJ-15-008-022-001/1225537648
() 		1115008000NRG24140720230101390 14/07/2023 RATHVA VITTHALBHAI CHEHRABHAI 1115008WL011055 RATHVA VITTHALBHAI CHEHRABHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136141 VTHALBHAI CHEHRABHAI RATHVA BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-022-001/55140
() 		1115008000NRG24140720230101391 14/07/2023 RAMESHBHAI 1115008WL011055 RAMESHBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136394 Mr. RAMESHBHAI SORMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-022-001/55145
() 		1115008000NRG24140720230101392 14/07/2023 SAILESHBHAI 1115008WL011055 SAILESHBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136306 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
48 JETPUR PAVI GJ-15-008-022-001/57570
() 		1115008000NRG24140720230101394 14/07/2023 RATHVA MEHULBHAI MOHANBHAI 1115008WL011055 RATHVA MEHULBHAI MOHANBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136399 MEHULBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-022-001/57570
() 		1115008000NRG24140720230101393 14/07/2023 RATHVA RAMILABEN M 1115008WL011055 RATHVA RAMILABEN M 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136369 Rathva Ramilaben BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-022-001/57574
() 		1115008000NRG24140720230101396 14/07/2023 SAKARIBEN S 1115008WL011055 SAKARIBEN S 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136395 RATHVA SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 JETPUR PAVI GJ-15-008-022-001/57574
() 		1115008000NRG24140720230101395 14/07/2023 SUKHABHAI 1115008WL011055 SUKHABHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136393 RATHVA SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG24140720230101397 14/07/2023 RATHVA AKTABEN MUKESHBHAI 1115008WL011055 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136371 EKTABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24140720230101398 14/07/2023 RATHVA SURESHBHAI RAMANBHAI 1115008WL011055 RATHVA SURESHBHAI RAMANBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136386 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 JETPUR PAVI GJ-15-008-022-002/36112
() 		1115008000NRG24140720230101400 14/07/2023 RATHVA ALPESHBHAI BAKABHAI 1115008WL011055 RATHVA ALPESHBHAI BAKABHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136372 RATHVA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG24140720230101401 14/07/2023 RATHVA VIRSINGBHAI BALUBHAI 1115008WL011055 RATHVA VIRSINGBHAI BALUBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136374 RATHAVA VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JETPUR PAVI GJ-15-008-022-002/36130
() 		1115008000NRG24140720230101402 14/07/2023 RATHVA HINABEN KIRITBHAI 1115008WL011055 RATHVA HINABEN KIRITBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136387 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 JETPUR PAVI GJ-15-008-022-002/36131
() 		1115008000NRG24140720230101403 14/07/2023 RATHVA SEJALBEN BAKABHAI 1115008WL011055 RATHVA SEJALBEN BAKABHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136392 SHEJALBEN BAKABHAI RATHVA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-022-003/57545-A
() 		1115008000NRG24140720230101405 14/07/2023 RATHVA NITABEN KALIDASBHAI 1115008WL011055 RATHVA NITABEN KALIDASBHAI 00045 BARB0DUNVAD 1536 1536 Processed 20/07/2023 3602136373 RATHVA NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 JETPUR PAVI GJ-15-008-023-002/37224
() 		1115008000NRG24140720230101518 14/07/2023 RATHVA MUKESHBHAI PRAVINBHAI 1115008WL011071 RATHVA MUKESHBHAI PRAVINBHAI 00045 BARB0DUNVAD 3840 3840 Processed 20/07/2023 3602135841 Mr. MUKESHBHAI PRAVINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 JETPUR PAVI GJ-15-008-023-002/37224
() 		1115008000NRG24140720230101519 14/07/2023 RATHVA VINABEN MUKESHBHAI 1115008WL011071 RATHVA VINABEN MUKESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 20/07/2023 3602135840 Mrs. VINABEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
61 JETPUR PAVI GJ-15-008-023-004/120674
() 		1115008000NRG24120720230098530 14/07/2023 KHOPARIBEN 1115008WL010653 KHOPARIBEN 00045 BARB0DUNVAD 2061 2061 Processed 20/07/2023 3602136307 KHOPRIBEN JEMABHAI RATHWA BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24120720230098533 14/07/2023 GANGABEN 1115008WL010653 GANGABEN 00045 BARB0DUNVAD 2061 2061 Processed 20/07/2023 3602136404 GANGABEN RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
63 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24120720230098534 14/07/2023 RAMANBHAI 1115008WL010653 RAMANBHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602136405 Rathva Ramanbhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-023-004/151637
() 		1115008000NRG24120720230098532 14/07/2023 RAMANBHAI 1115008WL010653 RAMANBHAI 00045 BARB0DUNVAD 2061 2061 Processed 20/07/2023 3602136406 Rathva Ramanbhai BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-023-004/3219459
() 		1115008000NRG24120720230098466 14/07/2023 SUMITRABEN 1115008WL010647 SUMITRABEN 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602136403 Mrs. SUMITRABEN VIPINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-023-004/3249190
() 		1115008000NRG24120720230098537 14/07/2023 Rathva Laxmanbhai Manubhai 1115008WL010653 Rathva Laxmanbhai Manubhai 00045 BARB0DUNVAD 2061 2061 Processed 20/07/2023 3602136370 Mr. LAXMANBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 JETPUR PAVI GJ-15-008-023-004/37248
() 		1115008000NRG24120720230098541 14/07/2023 RATHVA VINUBHAI DALIYABHAI 1115008WL010654 RATHVA VINUBHAI DALIYABHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602136402 Rathva Vinubhai BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-023-004/3928
() 		1115008000NRG24120720230098542 14/07/2023 RATHVA KUNTABEN GIRISHBHAI 1115008WL010654 RATHVA KUNTABEN GIRISHBHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602136375 KUNTABEN GIRISHBHAI RATHVA BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-023-004/3973
() 		1115008000NRG24120720230098538 14/07/2023 RATHVA VIKRAMBHAI VINUBHAI 1115008WL010653 RATHVA VIKRAMBHAI VINUBHAI 00045 BARB0DUNVAD 2061 2061 Processed 20/07/2023 3602136385 MR VIKRAMBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
70 JETPUR PAVI GJ-15-008-029-001/11192982
() 		1115008000NRG24130720230100495 14/07/2023 RATHVA SURESHBHAI KANTIBHAI 1115008WL010919 RATHVA SURESHBHAI KANTIBHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602135854 Rathva Sureshbhai BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-029-001/11192995
() 		1115008000NRG24130720230100487 14/07/2023 RATHVA SURESHBHAI CHIMANBHAI 1115008WL010917 RATHVA SURESHBHAI CHIMANBHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602135819 Rathva Sureshbhai BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-029-001/11193004
() 		1115008000NRG24130720230100518 14/07/2023 TADVI GULABBHAI RASIKBHAI 1115008WL010923 TADVI GULABBHAI RASIKBHAI 00045 BARB0DUNVAD 80 80 Processed 20/07/2023 3602135850 MR GULABBHAI RASIKBHAI TADAVI STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-029-001/11193005
() 		1115008000NRG24130720230100519 14/07/2023 NAYKA GANPATBHAI RAMESHBHAI 1115008WL010923 NAYKA GANPATBHAI RAMESHBHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602135849 Nayaka Ganapatbhai BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-029-001/11193009
() 		1115008000NRG24130720230100520 14/07/2023 BARIYA SHAILESHBHAI VIPULBHAI 1115008WL010923 BARIYA SHAILESHBHAI VIPULBHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602135852 MR SAILESHBHAI VIPULBHAI BARIYA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-029-001/11193011
() 		1115008000NRG24130720230100522 14/07/2023 RATHVA KINESHBHAI JAYNTIBHAI 1115008WL010923 RATHVA KINESHBHAI JAYNTIBHAI 00045 BARB0DUNVAD 50 50 Processed 20/07/2023 3602135851 Rathava Kineshabhai BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-029-001/36959
() 		1115008000NRG24140720230100909 14/07/2023 VIPINBHAI JANTIBHAI 1115008WL010992 VIPINBHAI JANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135859 VIPINBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
77 JETPUR PAVI GJ-15-008-032-001/11193104
() 		1115008000NRG24140720230101646 14/07/2023 BARIA MOHANBHAI DHANABHAI 1115008WL011091 BARIA MOHANBHAI DHANABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135846 BARIA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JETPUR PAVI GJ-15-008-032-001/11193316
() 		1115008000NRG24140720230100911 14/07/2023 SUMITRABEN 1115008WL010993 SUMITRABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136408 Rathava Sumitraben BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-032-001/11193316
() 		1115008000NRG24140720230100910 14/07/2023 SURESHBHAI 1115008WL010993 SURESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136410 Mr. SURESHBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 JETPUR PAVI GJ-15-008-032-001/15237
() 		1115008000NRG24140720230101635 14/07/2023 BARIA KUSUMBEN J 1115008WL011089 BARIA KUSUMBEN J 00045 BARB0DUNVAD 2304 2304 Processed 20/07/2023 3602136366 Baria Kusumben FINO PAYMENTS BANK LTD(608001)
81 JETPUR PAVI GJ-15-008-032-001/91608345
() 		1115008000NRG24140720230100912 14/07/2023 MAHESHBHAI 1115008WL010993 MAHESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136407 Mr. MAHESHBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 JETPUR PAVI GJ-15-008-032-001/91608345
() 		1115008000NRG24140720230100913 14/07/2023 NISHABEN 1115008WL010993 NISHABEN 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136409 Rathava Nishaben BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-032-004/13101
() 		1115008000NRG24140720230101530 14/07/2023 RATHAVA AMARATBHAI ABHALABHAI 1115008WL011073 RATHAVA AMARATBHAI ABHALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135835 Mr. AMARATBHAI ABHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-032-004/13105
() 		1115008000NRG24140720230101533 14/07/2023 RATHAVA FULASINGBHAI ABHESINGBHAI 1115008WL011073 RATHAVA FULASINGBHAI ABHESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135837 Mr. FULSINGBHAI ABHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 JETPUR PAVI GJ-15-008-032-004/15436
() 		1115008000NRG24140720230101522 14/07/2023 RATHAVA GULABBHAI PRATAPBHAI 1115008WL011072 RATHAVA GULABBHAI PRATAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135836 RATHAVA GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 JETPUR PAVI GJ-15-008-032-004/15440
() 		1115008000NRG24140720230101537 14/07/2023 BARIA PRAVINBHAI FULASINGBHAI 1115008WL011073 BARIA PRAVINBHAI FULASINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135838 BARIYA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 JETPUR PAVI GJ-15-008-032-004/204303
() 		1115008000NRG24140720230101523 14/07/2023 DALSHUKHBHAI 1115008WL011072 DALSHUKHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135832 MR DALSUKHBHAI VIRSINGBHAI RATHVA STATE BANK OF INDIA(508548)
88 JETPUR PAVI GJ-15-008-032-004/204310
() 		1115008000NRG24140720230101524 14/07/2023 PRTAPBHAI 1115008WL011072 PRTAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135833 Mr. PRATAPBHAI DALSHUKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
89 JETPUR PAVI GJ-15-008-032-004/91608068
() 		1115008000NRG24140720230101538 14/07/2023 HRSADBHAI 1115008WL011073 HRSADBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135872 MR HARSHADBHAI POPATBHAI RATHVA STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-035-001/111922788
() 		1115008000NRG24140720230101574 14/07/2023 BARIA ASHISHKUMAR MANHARBHAI 1115008WL011076 BARIA ASHISHKUMAR MANHARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135855 Baria Ashishkumar BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-042-001/111192655
() 		1115008000NRG24140720230100989 14/07/2023 JIVANBHAI 1115008WL011010 JIVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135830 Vanakar Jivanbhai BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-042-001/1111927840
() 		1115008000NRG24140720230100990 14/07/2023 PARVATIBEN 1115008WL011010 PARVATIBEN 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135867 PARWATIBEN AMJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
93 JETPUR PAVI GJ-15-008-042-001/1111927842
() 		1115008000NRG24140720230100991 14/07/2023 HITESHBHAI 1115008WL011010 HITESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135815 VANKAR HITESHBHAI RAMANBHAI BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-042-001/11588
() 		1115008000NRG24140720230100993 14/07/2023 MUKESHBHAI 1115008WL011010 MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135829 Vankar Mukeshbhai AU SMALL FINANCE BANK LTD(608088)
95 JETPUR PAVI GJ-15-008-042-001/1201
() 		1115008000NRG24140720230101557 14/07/2023 BARIYA KAILASHBEN 1115008WL011074 BARIYA KAILASHBEN 00045 BARB0DUNVAD 2000 2000 Processed 20/07/2023 3602135964 Bariya Kailashben BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-042-001/1207
() 		1115008000NRG24140720230101561 14/07/2023 BARIYA ARVINDBHAI 1115008WL011075 BARIYA ARVINDBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135965 Bariya Arvindbhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-042-001/15131
() 		1115008000NRG24140720230101568 14/07/2023 TRUSHARBHAI BHARATBHAI 1115008WL011075 TRUSHARBHAI BHARATBHAI 00045 BARB0DUNVAD 1500 1500 Processed 20/07/2023 3602135839 Bariya Tusharbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-042-001/15201-A
() 		1115008000NRG24140720230101569 14/07/2023 RAJESHBHAI 1115008WL011075 RAJESHBHAI 00045 BARB0DUNVAD 1500 1500 Processed 20/07/2023 3602135843 Mr. RAJESHBHAI NATVARBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG24140720230101580 14/07/2023 ANSINGBHAI 1115008WL011076 ANSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135842 Mr. ANSING NARSING BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 JETPUR PAVI GJ-15-008-042-001/15217
() 		1115008000NRG24140720230101592 14/07/2023 GANPATBHAI 1115008WL011081 GANPATBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135831 Bariya Ganpatbhai FINO PAYMENTS BANK LTD(608001)
101 JETPUR PAVI GJ-15-008-042-001/23941
() 		1115008000NRG24140720230100994 14/07/2023 ARVINDBHAI 1115008WL011010 ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135834 MR ARVINDBHAI MAGANBJHAI VANKAR STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-042-001/37663
() 		1115008000NRG24140720230101584 14/07/2023 BARIA BHARATKUMAR POPATLAL 1115008WL011076 BARIA BHARATKUMAR POPATLAL 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136309 Baria Bhartkumar BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-048-001/32994
() 		1115008000NRG24140720230101482 14/07/2023 RATHAVA BIMSINGBHAI MALABHAI 1115008WL011064 RATHAVA BIMSINGBHAI MALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602136391 Mr. BHIMSINGBHAI MELABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 JETPUR PAVI GJ-15-008-054-001/11192687
() 		1115008000NRG24140720230101385 14/07/2023 RATHVA SUMITRABEN NAGINBHAI 1115008WL011054 RATHVA SUMITRABEN NAGINBHAI 00045 BARB0DUNVAD 1750 1750 Processed 20/07/2023 3602136400 Mrs. SUMITRABEN NAGINBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 JETPUR PAVI GJ-15-008-054-001/11192953
() 		1115008000NRG24130720230100557 14/07/2023 RATHAVA MITESHBHAI ARVINDBHAI 1115008WL010930 RATHAVA MITESHBHAI ARVINDBHAI 00045 BARB0DUNVAD 2250 2250 Processed 20/07/2023 3602136396 Rathva Miteshbhai BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-054-001/11192962
() 		1115008000NRG24130720230100558 14/07/2023 RATHAVA RANJITBHAI JYANTIBHAI 1115008WL010930 RATHAVA RANJITBHAI JYANTIBHAI 00045 BARB0DUNVAD 2250 2250 Processed 20/07/2023 3602135962 Rathava Ranjitbhai FINO PAYMENTS BANK LTD(608001)
107 JETPUR PAVI GJ-15-008-054-001/11192962
() 		1115008000NRG24130720230100559 14/07/2023 RATHVA SARIJBEN JYANTIBAHI 1115008WL010930 RATHVA SARIJBEN JYANTIBAHI 00045 BARB0DUNVAD 2250 2250 Processed 20/07/2023 3602135963 Rathva Sarojben FINO PAYMENTS BANK LTD(608001)
108 JETPUR PAVI GJ-15-008-054-001/13411
() 		1115008000NRG24120720230099116 14/07/2023 RATHVA SANABHAI GUJIYABHAI 1115008WL010722 RATHVA SANABHAI GUJIYABHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602136398 SHANABHAI GUJIYABHAI RATHA BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-054-002/11192617
() 		1115008000NRG24120720230099118 14/07/2023 RATHVA DINESHBHAI HIRABHAI 1115008WL010722 RATHVA DINESHBHAI HIRABHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135951 Mr. DINESHBHAI HIRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
110 JETPUR PAVI GJ-15-008-054-002/11192618
() 		1115008000NRG24120720230099119 14/07/2023 RATHVA REKHABEN DINESHBHAI 1115008WL010722 RATHVA REKHABEN DINESHBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135952 Rathva Rekhaben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-054-002/11192624
() 		1115008000NRG24120720230099122 14/07/2023 RATHVA NANDUBHAI POPATBHAI 1115008WL010722 RATHVA NANDUBHAI POPATBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135844 Rathava Nandulal BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-054-002/11192625
() 		1115008000NRG24120720230099123 14/07/2023 RATHVA NARANBHAI MANGABHAI 1115008WL010722 RATHVA NARANBHAI MANGABHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135809 Rathva Naranbhai FINO PAYMENTS BANK LTD(608001)
113 JETPUR PAVI GJ-15-008-054-002/11192626
() 		1115008000NRG24120720230099124 14/07/2023 RATHVA VARSHABEN NARANBHAI 1115008WL010722 RATHVA VARSHABEN NARANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135810 Rathva Varshaben BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-054-002/11192627
() 		1115008000NRG24120720230099125 14/07/2023 RATHVA SANGITABEN POPATBHAI 1115008WL010722 RATHVA SANGITABEN POPATBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135845 Rathva Sangitaben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-054-002/11192633
() 		1115008000NRG24120720230099126 14/07/2023 RATHVA HIRABHAI VAJABHAI 1115008WL010722 RATHVA HIRABHAI VAJABHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602136397 HIRABHAI VAJALABHAI RATHVA BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-054-002/11193221
() 		1115008000NRG24120720230099127 14/07/2023 Umagbhai 1115008WL010722 Umagbhai 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602136388 Rathva Umangkumar BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-054-002/12924
() 		1115008000NRG24120720230099129 14/07/2023 RATHVA RAMILABEN NAGINBHAI 1115008WL010722 RATHVA RAMILABEN NAGINBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135817 Rathva Ramilaben BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-054-002/12929
() 		1115008000NRG24120720230099130 14/07/2023 RATHVA PRAKASHBHAI KARSANBHAI 1115008WL010722 RATHVA PRAKASHBHAI KARSANBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602136401 Rathava Prakshbhai BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-054-002/13410
() 		1115008000NRG24120720230099131 14/07/2023 KOLI GAFULBHAI SANABHAI 1115008WL010722 KOLI GAFULBHAI SANABHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135825 Mr. GAFURBHAI SHANABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
120 JETPUR PAVI GJ-15-008-054-002/13426
() 		1115008000NRG24120720230099132 14/07/2023 RATHVA BABUBHAI KALUBHAI 1115008WL010722 RATHVA BABUBHAI KALUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135826 Rathava Babubhai FINO PAYMENTS BANK LTD(608001)
121 JETPUR PAVI GJ-15-008-054-002/13427
() 		1115008000NRG24120720230099133 14/07/2023 RATHVA RADHABEN BABUBHAI 1115008WL010722 RATHVA RADHABEN BABUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135827 Rathva Radhaben BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-054-002/13428
() 		1115008000NRG24120720230099134 14/07/2023 RATHVA KALUBHAI NARSINGBHAI 1115008WL010722 RATHVA KALUBHAI NARSINGBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602136367 KARUBHAI NARSINGBHAI RATHVA BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-054-002/13429
() 		1115008000NRG24120720230099135 14/07/2023 RATHVA KASHIBEN KALUBHAI 1115008WL010722 RATHVA KASHIBEN KALUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135983 kashiben karubhai rathva BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-061-001/49459
() 		1115008000NRG24100720230097237 14/07/2023 RATHAVA ASHOKBHAI MANUBHAI 1115008WL010456 RATHAVA ASHOKBHAI MANUBHAI 00045 BARB0DUNVAD 2000 2000 Processed 20/07/2023 3602135853 MR RATHVA ASHOKBHAI STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-061-001/9582
() 		1115008000NRG24100720230097238 14/07/2023 MUKESHBHAI 1115008WL010456 MUKESHBHAI 00045 BARB0DUNVAD 2000 2000 Processed 20/07/2023 3602136389 Rathva Mukeshbhai Narsinhbhai FINO PAYMENTS BANK LTD(608001)
126 JETPUR PAVI GJ-15-008-066-001/11192575
() 		1115008000NRG24140720230101452 14/07/2023 RATHVA BHIKHABHAI BACHUBHAI 1115008WL011062 RATHVA BHIKHABHAI BACHUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135847 Rathva Bhikhabhai BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-066-001/21991
() 		1115008000NRG24140720230101462 14/07/2023 HENABEN 1115008WL011062 HENABEN 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135824 MR HINABEN BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-066-001/21991
() 		1115008000NRG24140720230101463 14/07/2023 JINABHAI 1115008WL011062 JINABHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135848 JINABHAI BACHUBHAI RATHVA PUNJAB NATIONAL BANK(508568)
129 JETPUR PAVI GJ-15-008-066-001/21991
() 		1115008000NRG24140720230101461 14/07/2023 KUTABEN 1115008WL011062 KUTABEN 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135823 Rathava Kuntaben BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-066-001/21995
() 		1115008000NRG24140720230101467 14/07/2023 TADVI VARSHABEN 1115008WL011062 TADVI VARSHABEN 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135828 Tadavi Varshaben BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-066-001/270027
() 		1115008000NRG24140720230101470 14/07/2023 RATHVA MANOJBHAI LALUBHAI 1115008WL011062 RATHVA MANOJBHAI LALUBHAI 00045 BARB0DUNVAD 2500 2500 Processed 20/07/2023 3602135860 Mr. MANOJKUMAR LALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 JETPUR PAVI GJ-15-008-075-001/121453
() 		1115008000NRG24120720230099273 14/07/2023 BHUPENDRABHAI 1115008WL010740 BHUPENDRABHAI 00045 BARB0DUNVAD 2290 2290 Processed 20/07/2023 3602135811 Rathava Bhupendrabhai BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-082-001/258742
() 		1115008000NRG24140720230101705 14/07/2023 NINDARUBHAI 1115008WL011098 NINDARUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 20/07/2023 3602135812 Rathva Nidarubhai BANK OF BARODA(606985)
SubTotal 234949 234949
134 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24140720230101614 14/07/2023 TADVI KUNTABEN BHAYLALBHAI 1115008WL011085 TADVI KUNTABEN BHAYLALBHAI 00045 BARB0JABUGA 2048 2048 Processed 20/07/2023 3602135808 TADAVI KUNTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24140720230101407 14/07/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL011056 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136101 DINUBHAI NAYAKA BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-048-001/11192680
() 		1115008000NRG24140720230101478 14/07/2023 Rathva Sumitraben Bipinbhai 1115008WL011064 Rathva Sumitraben Bipinbhai 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136103 SUMITRABEN BIPINBHAI RATHVA BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-048-001/11192688
() 		1115008000NRG24140720230101408 14/07/2023 SANTOSHBHAI 1115008WL011056 SANTOSHBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136109 Rathava Santoshbhai BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-048-001/11192697
() 		1115008000NRG24140720230101479 14/07/2023 RATHVA VIKRAMBHAI NAVALSINGBHAI 1115008WL011064 RATHVA VIKRAMBHAI NAVALSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136075 RATHVA VIKRAMBHAI NAVALSINGBHAI BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24140720230101410 14/07/2023 RATHVA NAGJIBHAI MANGABHAI 1115008WL011056 RATHVA NAGJIBHAI MANGABHAI 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136102 NAGJIBHAI MANGABHAI RATHVA BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-048-001/11192738
() 		1115008000NRG24140720230101420 14/07/2023 Rathava Aminaben 1115008WL011057 Rathava Aminaben 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136324 AMINABEN SOMABHAI RATHVA BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-048-001/14296
() 		1115008000NRG24140720230101414 14/07/2023 RATHVA DINESHBHAI SHANKARBHAI 1115008WL011056 RATHVA DINESHBHAI SHANKARBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136070 RATHAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 JETPUR PAVI GJ-15-008-048-001/14296
() 		1115008000NRG24140720230101413 14/07/2023 RATHVA SHANKARBHAI PUNABHAI 1115008WL011056 RATHVA SHANKARBHAI PUNABHAI 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136069 SHANKARBHAI PUNABHAI RATHVA BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-048-001/154701
() 		1115008000NRG24140720230101426 14/07/2023 URAMILABEN 1115008WL011057 URAMILABEN 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136074 URMILABEN DINUBHAI RATHVA BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-049-002/158727
() 		1115008000NRG24140720230101321 14/07/2023 JAGDISHBHAI 1115008WL011048 JAGDISHBHAI 00045 BARB0JABUGA 1500 1500 Processed 20/07/2023 3602136073 NAYKA JAGDISHBHAI JAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 JETPUR PAVI GJ-15-008-066-001/36360
() 		1115008000NRG24140720230101471 14/07/2023 RATHVA SARUPBHAI AMARSINGBHAI 1115008WL011062 RATHVA SARUPBHAI AMARSINGBHAI 00045 BARB0JABUGA 2500 2500 Processed 20/07/2023 3602136111 RATHVA SARUPKUMAR AMRASINGBHAI BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-075-001/11192677
() 		1115008000NRG24120720230099267 14/07/2023 VARSHANBHAI 1115008WL010740 VARSHANBHAI 00045 BARB0JABUGA 2290 2290 Processed 20/07/2023 3602136072 Mr. VARSANBHAI DITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
147 JETPUR PAVI GJ-15-008-075-001/121421
() 		1115008000NRG24120720230099269 14/07/2023 DARSHANBHA 1115008WL010740 DARSHANBHA 00045 BARB0JABUGA 2290 2290 Processed 20/07/2023 3602136105 DARSHANBHAI MANGANBHAI RATHWA BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-075-001/121422
() 		1115008000NRG24120720230099270 14/07/2023 KANCHANBHAI 1115008WL010740 KANCHANBHAI 00045 BARB0JABUGA 2290 2290 Rejected 20/07/2023 3602136068 Aadhaar Number not Mapped to Account Number
149 JETPUR PAVI GJ-15-008-075-001/121453
() 		1115008000NRG24120720230099274 14/07/2023 Rathva Geetaben Bhupendrabhai 1115008WL010740 Rathva Geetaben Bhupendrabhai 00045 BARB0JABUGA 2290 2290 Processed 20/07/2023 3602136107 GITABEN BHUPENDRABHAI RATHVA BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-075-001/38601-A
() 		1115008000NRG24120720230099265 14/07/2023 ANADIBEN 1115008WL010739 ANADIBEN 00045 BARB0JABUGA 2290 2290 Processed 20/07/2023 3602136325 RATHVA ANANDIBEN RANJITBHAI BANK OF BARODA(606985)
151 JETPUR PAVI GJ-15-008-076-001/11191078
() 		1115008000NRG24130720230100482 14/07/2023 KISHANBHAI 1115008WL010916 KISHANBHAI 00045 BARB0JABUGA 2560 2560 Processed 20/07/2023 3602136108 Mr. KISHANBHAI ARVINDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
152 JETPUR PAVI GJ-15-008-076-001/12810
() 		1115008000NRG24140720230101597 14/07/2023 RATHAVA NILAMBEN JIKABHAI 1115008WL011082 RATHAVA NILAMBEN JIKABHAI 00045 BARB0JABUGA 2816 2816 Processed 20/07/2023 3602136110 Rathva Nilamben BANK OF BARODA(606985)
153 JETPUR PAVI GJ-15-008-076-001/152553
() 		1115008000NRG24140720230101824 14/07/2023 RATHVA RASILABEN 1115008WL011129 RATHVA RASILABEN 00045 BARB0JABUGA 2048 2048 Processed 20/07/2023 3602136104 RASILABEN RASIKBHAI RATHVA BANK OF BARODA(606985)
154 JETPUR PAVI GJ-15-008-076-001/152569
() 		1115008000NRG24100720230097239 14/07/2023 RATHVA MAHESHBHAI NANJIBHAI 1115008WL010456 RATHVA MAHESHBHAI NANJIBHAI 00045 BARB0JABUGA 2000 2000 Processed 20/07/2023 3602136112 Mr. MAHESHBHAI NANAJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
155 JETPUR PAVI GJ-15-008-079-001/1233522
() 		1115008000NRG24120720230099391 14/07/2023 Harijan Rekhaben GUlabhai 1115008WL010758 Harijan Rekhaben GUlabhai 00045 BARB0JABUGA 2048 2048 Processed 20/07/2023 3602136106 REKHABEN GUMLABHAI BHANGI BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-079-001/1233523
() 		1115008000NRG24120720230099392 14/07/2023 Bangi Dharambhai Ramsingbhai 1115008WL010758 Bangi Dharambhai Ramsingbhai 00045 BARB0JABUGA 2048 2048 Processed 20/07/2023 3602136071 DHARMABHAI RAMSING BHANGI BANK OF BARODA(606985)
SubTotal 54058 54058
157 JETPUR PAVI GJ-15-008-028-002/2899
() 		1115008000NRG24140720230101841 14/07/2023 RATHVA CHAMPABEN DILIPBHAI 1115008WL011136 RATHVA CHAMPABEN DILIPBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136154 CHAMPABEN DILIPBHAI RATHVA BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-028-002/2899
() 		1115008000NRG24140720230101840 14/07/2023 RATHVA DILIPBHAI RAMESHBHAI 1115008WL011136 RATHVA DILIPBHAI RAMESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136315 DILIPBHAI RATHVA BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-028-002/56253
() 		1115008000NRG24140720230101846 14/07/2023 sumetraben 1115008WL011138 sumetraben 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136161 RATHVA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
160 JETPUR PAVI GJ-15-008-036-002/277624
() 		1115008000NRG24140720230101356 14/07/2023 BALSINGBHAI 1115008WL011051 BALSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136318 BALSINGBHAI GOMABHAI RATHVA BANK OF BARODA(606985)
161 JETPUR PAVI GJ-15-008-036-002/277624
() 		1115008000NRG24140720230101357 14/07/2023 KAILASHBEN 1115008WL011051 KAILASHBEN 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136156 KAILASHBEN BALSINGBHAI RATHAVA BANK OF BARODA(606985)
162 JETPUR PAVI GJ-15-008-036-002/277629
() 		1115008000NRG24140720230101358 14/07/2023 RADHIBEN 1115008WL011051 RADHIBEN 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136320 RADHIBEN GOMABHAI RATHVA BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-036-002/3066
() 		1115008000NRG24140720230101362 14/07/2023 RATHVA YATINBHAI HARISHBHAI 1115008WL011051 RATHVA YATINBHAI HARISHBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136314 YATINBHAI HARIKUSNA RATHVA UNION BANK OF INDIA(508500)
164 JETPUR PAVI GJ-15-008-044-001/11193671
() 		1115008000NRG24140720230101182 14/07/2023 NAYKA GITABEN NARPATBHAI 1115008WL011028 NAYKA GITABEN NARPATBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136166 Nayka Gitaben BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-044-001/11193671
() 		1115008000NRG24140720230101181 14/07/2023 NAYKA NARPATBHAI HARIYABHAI 1115008WL011028 NAYKA NARPATBHAI HARIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136167 Nayka Narpatbhai BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-044-001/11193687
() 		1115008000NRG24140720230101174 14/07/2023 Rathva Zamaliben Manubhai 1115008WL011027 Rathva Zamaliben Manubhai 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136172 Rathva Zamaliben BANK OF BARODA(606985)
167 JETPUR PAVI GJ-15-008-044-001/11193690
() 		1115008000NRG24140720230101185 14/07/2023 Rathva Kantaben Nevasingbhai 1115008WL011028 Rathva Kantaben Nevasingbhai 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136219 Rathva Kantaben BANK OF BARODA(606985)
168 JETPUR PAVI GJ-15-008-044-001/11193696
() 		1115008000NRG24140720230101175 14/07/2023 Rathva Saniyabhai saludabhai 1115008WL011027 Rathva Saniyabhai saludabhai 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136218 Rathva Saniyabhai BANK OF BARODA(606985)
169 JETPUR PAVI GJ-15-008-044-001/11193697
() 		1115008000NRG24140720230101176 14/07/2023 Nayka Chimabhai Bhagiyabhai 1115008WL011027 Nayka Chimabhai Bhagiyabhai 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136168 Nayka Chimabhai BANK OF BARODA(606985)
170 JETPUR PAVI GJ-15-008-044-001/11193700
() 		1115008000NRG24140720230101186 14/07/2023 Rathva Akshaybhai Varshanbhai 1115008WL011028 Rathva Akshaybhai Varshanbhai 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136152 AKSHYA KUMAR VARSANBHAI RATHVA BANK OF BARODA(606985)
171 JETPUR PAVI GJ-15-008-044-001/11193701
() 		1115008000NRG24140720230101167 14/07/2023 Nayka Parvatiben Jesalbhai 1115008WL011026 Nayka Parvatiben Jesalbhai 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136170 Nayka Parvatiben BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-044-002/11192643
() 		1115008000NRG24140720230101145 14/07/2023 RATHVA SANGITABEN AMARSINGBHAI 1115008WL011024 RATHVA SANGITABEN AMARSINGBHAI 00045 BARB0KALBAR 2000 2000 Processed 20/07/2023 3602136173 Rathva Sangitaben BANK OF BARODA(606985)
173 JETPUR PAVI GJ-15-008-044-002/32325
() 		1115008000NRG24140720230101157 14/07/2023 RATHVA AMARSINGBHAI MOHANBHAI 1115008WL011024 RATHVA AMARSINGBHAI MOHANBHAI 00045 BARB0KALBAR 750 750 Processed 20/07/2023 3602136312 RathvaAmarsingbhai BANK OF BARODA(606985)
174 JETPUR PAVI GJ-15-008-044-002/32325
() 		1115008000NRG24140720230101158 14/07/2023 RATHVA CHIMIBEN AMARSINGBHAI 1115008WL011024 RATHVA CHIMIBEN AMARSINGBHAI 00045 BARB0KALBAR 750 750 Processed 20/07/2023 3602136311 RathvaChimiben BANK OF BARODA(606985)
175 JETPUR PAVI GJ-15-008-049-001/11192629
() 		1115008000NRG24120720230099334 14/07/2023 NAYAKA SHANUBHAI CHINDIYABHAI 1115008WL010751 NAYAKA SHANUBHAI CHINDIYABHAI 00045 BARB0KALBAR 3584 3584 Processed 20/07/2023 3602136123 SANABHAI CHHINDIABHAI NAYAKA BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-049-001/11192641
() 		1115008000NRG24120720230099302 14/07/2023 NAYAKA CHETANBHAI RAMABHAI 1115008WL010745 NAYAKA CHETANBHAI RAMABHAI 00045 BARB0KALBAR 3584 3584 Processed 20/07/2023 3602136121 CHETANBHAI RAMABHAI NAYKA BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-049-001/11192688
() 		1115008000NRG24120720230099335 14/07/2023 RATHVA VAKARSINGBHAI VALSINGBHAI 1115008WL010751 RATHVA VAKARSINGBHAI VALSINGBHAI 00045 BARB0KALBAR 3584 3584 Processed 20/07/2023 3602136122 RATHVA VAKARSINHBHAI ICICI BANK LTD(508534)
178 JETPUR PAVI GJ-15-008-049-001/11192698
() 		1115008000NRG24120720230099336 14/07/2023 RATHVA VITHALBHAI NAYKABHAI 1115008WL010751 RATHVA VITHALBHAI NAYKABHAI 00045 BARB0KALBAR 3584 3584 Processed 20/07/2023 3602136151 Mr. VITHTHALBHAI NAYAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 JETPUR PAVI GJ-15-008-049-001/40286
() 		1115008000NRG24120720230099337 14/07/2023 NAYKA KAMRABEN JASHALABHAI 1115008WL010751 NAYKA KAMRABEN JASHALABHAI 00045 BARB0KALBAR 3584 3584 Processed 20/07/2023 3602136222 NAYKA KAMARABEN JASHALABHAI BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-049-002/11192747
() 		1115008000NRG24140720230101332 14/07/2023 RATHVA SHAKALIBEN SURIYAKANT 1115008WL011049 RATHVA SHAKALIBEN SURIYAKANT 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136171 RATHVA SHAKALIBEN UNION BANK OF INDIA(508500)
181 JETPUR PAVI GJ-15-008-049-002/151070
() 		1115008000NRG24140720230101333 14/07/2023 NAYAKA PANCHABHAI KATABHAI 1115008WL011049 NAYAKA PANCHABHAI KATABHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136317 Nayaka Pochabhai BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-049-002/151070
() 		1115008000NRG24140720230101334 14/07/2023 NAYAKA URMILABEN PANCHABHAI 1115008WL011049 NAYAKA URMILABEN PANCHABHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136316 NAYKA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 JETPUR PAVI GJ-15-008-049-002/35580
() 		1115008000NRG24140720230101372 14/07/2023 RATHVA RAHULBHAI NATUBHAI 1115008WL011051 RATHVA RAHULBHAI NATUBHAI 00045 BARB0KALBAR 2560 2560 Processed 20/07/2023 3602136313 RATHVA RAHULBHAI UNION BANK OF INDIA(508500)
184 JETPUR PAVI GJ-15-008-049-003/11192698
() 		1115008000NRG24120720230098448 14/07/2023 RATHVA BUDHALIBEN RANCHODBHAI 1115008WL010644 RATHVA BUDHALIBEN RANCHODBHAI 00045 BARB0KALBAR 3584 3584 Processed 20/07/2023 3602136125 BUDHALIBEN DEBRABHAI RATHVA BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-049-003/120079
() 		1115008000NRG24120720230099304 14/07/2023 MANGUBHAI 1115008WL010745 MANGUBHAI 00045 BARB0KALBAR 3584 3584 Processed 20/07/2023 3602136319 MANGUBHAI RAMABHAI RATHWA BANK OF BARODA(606985)
186 JETPUR PAVI GJ-15-008-065-002/35641
() 		1115008000NRG24140720230101717 14/07/2023 RATHVA JAYENTBHAI VITTHALBHAI 1115008WL011101 RATHVA JAYENTBHAI VITTHALBHAI 00045 BARB0KALBAR 2250 2250 Processed 20/07/2023 3602136120 RATHVA JAYNTIBHAI AXIS BANK(607153)
187 JETPUR PAVI GJ-15-008-070-001/278136
() 		1115008000NRG24130720230100595 14/07/2023 RATHAVAPRFULBHAI 1115008WL010938 RATHAVAPRFULBHAI 00045 BARB0KALBAR 2750 2750 Processed 20/07/2023 3602136224 MR PRAFULLBHAI PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
188 JETPUR PAVI GJ-15-008-070-001/278136
() 		1115008000NRG24130720230100596 14/07/2023 RATHAVATINA BEN 1115008WL010938 RATHAVATINA BEN 00045 BARB0KALBAR 2750 2750 Processed 20/07/2023 3602135974 Rathva Tinaben BANK OF BARODA(606985)
189 JETPUR PAVI GJ-15-008-070-001/39215
() 		1115008000NRG24130720230100597 14/07/2023 RATHVA JASVANTBHAI TRIKAMBHAI 1115008WL010938 RATHVA JASVANTBHAI TRIKAMBHAI 00045 BARB0KALBAR 2750 2750 Processed 20/07/2023 3602136159 MR RATHVA TRIKAMBHAI STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-070-001/42072
() 		1115008000NRG24130720230100599 14/07/2023 RATHVA VIRENDRABHAI RAMESHBHAI 1115008WL010938 RATHVA VIRENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2750 2750 Processed 20/07/2023 3602136124 MASTER VIRENDRAKUMAR RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-070-001/43332
() 		1115008000NRG24130720230100600 14/07/2023 RAHULBHAI 1115008WL010938 RAHULBHAI 00045 BARB0KALBAR 2750 2750 Processed 20/07/2023 3602136164 RAHULBHAI GANGARAM RATHAVA BANK OF INDIA(508505)
192 JETPUR PAVI GJ-15-008-070-001/43333
() 		1115008000NRG24130720230100601 14/07/2023 RATHVA CHAMPABEN BACHUBHAI 1115008WL010938 RATHVA CHAMPABEN BACHUBHAI 00045 BARB0KALBAR 2750 2750 Processed 20/07/2023 3602136220 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 JETPUR PAVI GJ-15-008-070-001/44683
() 		1115008000NRG24130720230100606 14/07/2023 RATHVA MAYURBHAI VIRENDRSING 1115008WL010939 RATHVA MAYURBHAI VIRENDRSING 00045 BARB0KALBAR 2750 2750 Processed 20/07/2023 3602136162 Mr. MAYURBHAI VIRENRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 JETPUR PAVI GJ-15-008-070-001/57820
() 		1115008000NRG24130720230099686 14/07/2023 Rathva Hemaben Ravidasbhai 1115008WL010794 Rathva Hemaben Ravidasbhai 00045 BARB0KALBAR 3750 3750 Processed 20/07/2023 3602136175 Rathva Hemaben BANK OF BARODA(606985)
195 JETPUR PAVI GJ-15-008-070-001/904002243
() 		1115008000NRG24130720230100625 14/07/2023 RATHVA ARUNABEN MANOJBHAI 1115008WL010940 RATHVA ARUNABEN MANOJBHAI 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136223 Rathva Arunaben BANK OF BARODA(606985)
196 JETPUR PAVI GJ-15-008-070-001/904002272
() 		1115008000NRG24130720230100627 14/07/2023 Rathva Prmodbhai Nilkeshbhai 1115008WL010940 Rathva Prmodbhai Nilkeshbhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136160 SHRI PRAMODBHAI NILKESHBHAI RATHVA STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-070-001/904002276
() 		1115008000NRG24130720230100629 14/07/2023 RathvaDharmikbhai Arvindbhai 1115008WL010940 RathvaDharmikbhai Arvindbhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136157 DHARMIKBHAI ARVINDBHAI RATHVA BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-070-001/904002282
() 		1115008000NRG24130720230100633 14/07/2023 Rathva Vinaykumar Vikrmabhai 1115008WL010940 Rathva Vinaykumar Vikrmabhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136202 RATHVA VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 JETPUR PAVI GJ-15-008-070-001/904002306
() 		1115008000NRG24130720230100634 14/07/2023 Rathva Jayendrabhai Amaratbhai 1115008WL010940 Rathva Jayendrabhai Amaratbhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136169 RATHVA JAYENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 JETPUR PAVI GJ-15-008-070-001/904002308
() 		1115008000NRG24130720230100637 14/07/2023 Rathva Devendrabhai Bhimsingbhaai 1115008WL010940 Rathva Devendrabhai Bhimsingbhaai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136163 Rathva Devedrabhai BANK OF BARODA(606985)
201 JETPUR PAVI GJ-15-008-070-001/904002309
() 		1115008000NRG24130720230100638 14/07/2023 Rathva Rakeshbhai Prfulbhai 1115008WL010940 Rathva Rakeshbhai Prfulbhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136158 Mr. RAKESHBHAI PRAFULLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
202 JETPUR PAVI GJ-15-008-070-001/904002310
() 		1115008000NRG24130720230100640 14/07/2023 Rathva Kanubhai Gokabhai 1115008WL010940 Rathva Kanubhai Gokabhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136174 Rathva Kanubhai BANK OF BARODA(606985)
203 JETPUR PAVI GJ-15-008-070-001/904002310
() 		1115008000NRG24130720230100641 14/07/2023 Rathva Sonaben Kanubhai 1115008WL010940 Rathva Sonaben Kanubhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136165 Rathva Sonaben BANK OF BARODA(606985)
204 JETPUR PAVI GJ-15-008-070-001/904002311
() 		1115008000NRG24130720230100642 14/07/2023 Rathva Vashrambhai Trikambhai 1115008WL010940 Rathva Vashrambhai Trikambhai 00045 BARB0KALBAR 3000 3000 Processed 20/07/2023 3602136155 Mr. VASHRAMBHAI TRIKAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
205 JETPUR PAVI GJ-15-008-070-003/57843
() 		1115008000NRG24130720230099687 14/07/2023 CHAMPABEN AMLABHAI 1115008WL010794 CHAMPABEN AMLABHAI 00045 BARB0KALBAR 3750 3750 Processed 20/07/2023 3602136153 CHAMPABEN RETIYABHAI RATHVA BANK OF BARODA(606985)
206 JETPUR PAVI GJ-15-008-070-003/57843
() 		1115008000NRG24130720230099688 14/07/2023 Rathva Dhirajben Ramchandrabhai 1115008WL010794 Rathva Dhirajben Ramchandrabhai 00045 BARB0KALBAR 3750 3750 Processed 20/07/2023 3602136203 Rathva Dhirajben BANK OF BARODA(606985)
207 JETPUR PAVI GJ-15-008-090-004/11192727
() 		1115008000NRG24140720230101127 14/07/2023 HITESHBHAI SANKARBHAI 1115008WL011023 HITESHBHAI SANKARBHAI 00045 BARB0KALBAR 1250 1250 Processed 20/07/2023 3602136221 MR RATHVA HITESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 141228 141228
208 JETPUR PAVI GJ-15-008-039-002/22367
() 		1115008000NRG24130720230100112 14/07/2023 Rathava Priyankaben 1115008WL010864 Rathava Priyankaben 00045 BARB0KALEDI 2560 2560 Processed 20/07/2023 3602136113 Rathava Priyankaben BANK OF BARODA(606985)
SubTotal 2560 2560
209 JETPUR PAVI GJ-15-008-042-001/1143
() 		1115008000NRG24140720230101554 14/07/2023 rathva satiskumar 1115008WL011074 rathva satiskumar 00045 BARB0KANROA 2000 2000 Processed 20/07/2023 3602136078 SATISHKUMAR (MINOR)(FNG) JIVANBHAI RATHV BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
210 JETPUR PAVI GJ-15-008-023-004/3219464
() 		1115008000NRG24120720230098470 14/07/2023 VIJAYBHAI RATHAVA 1115008WL010647 VIJAYBHAI RATHAVA 00045 BARB0NADAXX 50 50 Processed 20/07/2023 3602136119 VIJAY SURESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 50 50
211 JETPUR PAVI GJ-15-008-039-001/11192897
() 		1115008000NRG24130720230100604 14/07/2023 RATHVA KIRITBHAI LALUBHAI 1115008WL010939 RATHVA KIRITBHAI LALUBHAI 00045 BARB0NANAAM 2500 2500 Processed 20/07/2023 3602136266 Mr. KIRITBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 JETPUR PAVI GJ-15-008-039-001/11192902
() 		1115008000NRG24130720230100104 14/07/2023 Tadvi Pushpaben Shankarbhai 1115008WL010864 Tadvi Pushpaben Shankarbhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136269 Tadvi Pushpaben BANK OF BARODA(606985)
213 JETPUR PAVI GJ-15-008-039-001/11192906
() 		1115008000NRG24130720230100021 14/07/2023 RATHVA VIPULBHAI SUBHASHBHAI 1115008WL010854 RATHVA VIPULBHAI SUBHASHBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136226 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-039-001/11192907
() 		1115008000NRG24130720230100177 14/07/2023 Kolidhor Kanchanbhai 1115008WL010870 Kolidhor Kanchanbhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136304 Kolidhor Kanchanbhai BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-039-001/11192907
() 		1115008000NRG24130720230100178 14/07/2023 Kolidor Ziniben 1115008WL010870 Kolidor Ziniben 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136255 KOLIDHOR ZINIBEN BANK OF BARODA(606985)
216 JETPUR PAVI GJ-15-008-039-001/11192908
() 		1115008000NRG24130720230100179 14/07/2023 KOLIDHOR ANANDKUMAR JAYRAMBHAI 1115008WL010870 KOLIDHOR ANANDKUMAR JAYRAMBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136265 Kolidhor Anandkumar BANK OF BARODA(606985)
217 JETPUR PAVI GJ-15-008-039-001/11192910
() 		1115008000NRG24130720230100180 14/07/2023 KOLIDHOR THAKORBHAI MOTIBHAI 1115008WL010870 KOLIDHOR THAKORBHAI MOTIBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136275 Kolidhor Thakorbhai BANK OF BARODA(606985)
218 JETPUR PAVI GJ-15-008-039-001/11192910
() 		1115008000NRG24130720230100181 14/07/2023 Kolidhor Vasantaben Thakorbhai 1115008WL010870 Kolidhor Vasantaben Thakorbhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136264 Kolidhor Vasantaben BANK OF BARODA(606985)
219 JETPUR PAVI GJ-15-008-039-001/11192911
() 		1115008000NRG24130720230100158 14/07/2023 RATHVA ANKUSHBHAI RASIKBHAI 1115008WL010868 RATHVA ANKUSHBHAI RASIKBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136302 Mr. ANKUSHBHAI RASHIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
220 JETPUR PAVI GJ-15-008-039-001/11192916
() 		1115008000NRG24130720230100105 14/07/2023 RATHVA HASMUKHBHAI MADHUBHAI 1115008WL010864 RATHVA HASMUKHBHAI MADHUBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136268 HASHMUKHBHAI MADHUBHAI RATHAV BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-039-001/11192916
() 		1115008000NRG24130720230100106 14/07/2023 Rathva Revaben Hasmukhbhai 1115008WL010864 Rathva Revaben Hasmukhbhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136253 REVABEN HASMUKHBHAI RATHWA BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24130720230100159 14/07/2023 RATHVA CHIMANBHAI CHHAGANBHAI 1115008WL010868 RATHVA CHIMANBHAI CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136301 Mr. CHIMANBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
223 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24130720230100160 14/07/2023 Rathva Laxmiben Chimanbhai 1115008WL010868 Rathva Laxmiben Chimanbhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136256 LAXMIBEN CHIMANBHAI RATHWA BANK OF BARODA(606985)
224 JETPUR PAVI GJ-15-008-039-001/11192924
() 		1115008000NRG24130720230100107 14/07/2023 KOLACHA MINAXIBEN JAVAHARBHAI 1115008WL010864 KOLACHA MINAXIBEN JAVAHARBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136263 Kolcha Minakshiben BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-039-001/11207
() 		1115008000NRG24130720230100161 14/07/2023 RATHVA NAVNITBHAI RATANBHAI 1115008WL010868 RATHVA NAVNITBHAI RATANBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136303 Mr. NAVNITBHAI RATNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
226 JETPUR PAVI GJ-15-008-039-001/11409
() 		1115008000NRG24130720230100108 14/07/2023 TADVI BHAKTUBHAI BHADARBHAI 1115008WL010864 TADVI BHAKTUBHAI BHADARBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136274 TADVI BHAKTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 JETPUR PAVI GJ-15-008-039-001/123084
() 		1115008000NRG24130720230100162 14/07/2023 MANJULABEN 1115008WL010868 MANJULABEN 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136260 Tadvi Manjulaben BANK OF BARODA(606985)
228 JETPUR PAVI GJ-15-008-039-001/124326
() 		1115008000NRG24130720230100024 14/07/2023 VANKAR JAGDISHBHAI KANTIBHAI 1115008WL010854 VANKAR JAGDISHBHAI KANTIBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136308 Mr. JAGDISHBHAI KANTIBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
229 JETPUR PAVI GJ-15-008-039-001/124326
() 		1115008000NRG24130720230100025 14/07/2023 VANKAR USHABEN JAGDISHBHAI 1115008WL010854 VANKAR USHABEN JAGDISHBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136259 USHABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
230 JETPUR PAVI GJ-15-008-039-001/124352
() 		1115008000NRG24130720230100189 14/07/2023 Kolidhor Shantaben Girishbhai 1115008WL010871 Kolidhor Shantaben Girishbhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136267 SHANTABEN GIRISHBHAI KOLIDHOR BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-039-001/17994
() 		1115008000NRG24130720230100109 14/07/2023 Kolacha Yoginaben Pravinbhai 1115008WL010864 Kolacha Yoginaben Pravinbhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136262 Kolacha Yoginaben BANK OF BARODA(606985)
232 JETPUR PAVI GJ-15-008-039-001/22377
() 		1115008000NRG24130720230100026 14/07/2023 TADVI ASHVINBHAI BHAVSINGBHAI 1115008WL010854 TADVI ASHVINBHAI BHAVSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136305 Tadvi Ashvinbhai BANK OF BARODA(606985)
233 JETPUR PAVI GJ-15-008-039-001/33913
() 		1115008000NRG24130720230100192 14/07/2023 KOLIDHOR KAVITABEN HASMUKHBHAI 1115008WL010871 KOLIDHOR KAVITABEN HASMUKHBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136252 MR KAVITABEN KOLIDHOR STATE BANK OF INDIA(508548)
234 JETPUR PAVI GJ-15-008-039-001/5899
() 		1115008000NRG24130720230100195 14/07/2023 KOLIDHOR UKARAMBHAI MAGANBHAI 1115008WL010871 KOLIDHOR UKARAMBHAI MAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136261 KOLIDHOR UKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24130720230100186 14/07/2023 RATHVA AMBABEN DASHARTHBHAI 1115008WL010870 RATHVA AMBABEN DASHARTHBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136272 Rathwa Ambaben BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24130720230100185 14/07/2023 RATHVA DASHARTHBHAI KHUMABHAI 1115008WL010870 RATHVA DASHARTHBHAI KHUMABHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136271 Rathva Dasharathbhai BANK OF BARODA(606985)
237 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24130720230100163 14/07/2023 KOLCHA BHOPENDRABHAI PREMABHAI 1115008WL010868 KOLCHA BHOPENDRABHAI PREMABHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136257 Mr. BHUPENDRABHAI PREMABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
238 JETPUR PAVI GJ-15-008-039-001/6148
() 		1115008000NRG24130720230100164 14/07/2023 Rathva Daxaben Bhupendrabhai 1115008WL010868 Rathva Daxaben Bhupendrabhai 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136258 DAXABEN BHUPENDRABHAI RATHVA BANK OF BARODA(606985)
239 JETPUR PAVI GJ-15-008-039-002/11192922
() 		1115008000NRG24130720230100187 14/07/2023 TADVI TULSIDAS CHHAGANBHAI 1115008WL010870 TADVI TULSIDAS CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136270 Tadvi Tulsidas BANK OF BARODA(606985)
240 JETPUR PAVI GJ-15-008-039-002/16470
() 		1115008000NRG24130720230100110 14/07/2023 TADVI CHIMANBHAI VIRSINGBHAI 1115008WL010864 TADVI CHIMANBHAI VIRSINGBHAI 00045 BARB0NANAAM 2560 2560 Processed 20/07/2023 3602136273 TADVI CHIMANBHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 76740 76740
241 JETPUR PAVI GJ-15-008-075-001/257483
() 		1115008000NRG24120720230099277 14/07/2023 ABHESINGBHA 1115008WL010740 ABHESINGBHA 00045 BARB0TALSAT 2290 2290 Processed 20/07/2023 3602136328 RATHVA MANDABEN ABHESINH BANK OF BARODA(606985)
SubTotal 2290 2290
242 JETPUR PAVI GJ-15-008-017-001/111927785
() 		1115008000NRG24140720230101244 14/07/2023 RATHVA RAVJIBHAI GANJIBHAI 1115008WL011037 RATHVA RAVJIBHAI GANJIBHAI 00045 BARB0UCHAPA 2560 2560 Processed 20/07/2023 3602135863 Rathava Ravjibhai BANK OF BARODA(606985)
243 JETPUR PAVI GJ-15-008-054-001/11192952
() 		1115008000NRG24130720230100555 14/07/2023 RATHVA BHAVESHABHAI RAJENDRAABHAI 1115008WL010930 RATHVA BHAVESHABHAI RAJENDRAABHAI 00045 BARB0UCHAPA 2250 2250 Processed 20/07/2023 3602136036 BHAVESHBHAI RAJENDRABHAI RATHAVA BANK OF BARODA(606985)
244 JETPUR PAVI GJ-15-008-054-001/11193086
() 		1115008000NRG24130720230100562 14/07/2023 RATHVA NILESHBHAI 1115008WL010930 RATHVA NILESHBHAI 00045 BARB0UCHAPA 2250 2250 Processed 20/07/2023 3602136029 Rathva Nileshbhai BANK OF BARODA(606985)
245 JETPUR PAVI GJ-15-008-054-001/13411
() 		1115008000NRG24120720230099117 14/07/2023 RATHVA KAMTIBEN SANABHAI 1115008WL010722 RATHVA KAMTIBEN SANABHAI 00045 BARB0UCHAPA 2500 2500 Processed 20/07/2023 3602136336 kamlaben shanabhai rathva BANK OF BARODA(606985)
246 JETPUR PAVI GJ-15-008-054-002/11192622
() 		1115008000NRG24120720230099120 14/07/2023 RATHVA RESINGBHAI GIRDHARBHAI 1115008WL010722 RATHVA RESINGBHAI GIRDHARBHAI 00045 BARB0UCHAPA 2500 2500 Processed 20/07/2023 3602135953 Koli Resingbhai BANK OF BARODA(606985)
247 JETPUR PAVI GJ-15-008-054-002/11192623
() 		1115008000NRG24120720230099121 14/07/2023 RATHVA SHARMIBEN RESINGBHAI 1115008WL010722 RATHVA SHARMIBEN RESINGBHAI 00045 BARB0UCHAPA 2500 2500 Processed 20/07/2023 3602135990 Rathva Sharmishthaben Reshingbhai BANK OF BARODA(606985)
SubTotal 14560 14560
248 JETPUR PAVI GJ-15-008-028-002/56253
() 		1115008000NRG24140720230101847 14/07/2023 Jaydipkumar 1115008WL011138 Jaydipkumar 00057 BARB0BGGBXX 2560 2560 Processed 20/07/2023 3602136343 RATHVA JAYDIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
249 JETPUR PAVI GJ-15-008-036-002/13483
() 		1115008000NRG24140720230101350 14/07/2023 RATHVA DHANAJAYKUMAR JIVANBHAI 1115008WL011051 RATHVA DHANAJAYKUMAR JIVANBHAI 00057 BARB0BGGBXX 2560 2560 Processed 20/07/2023 3602136329 DHANAJAYKUMAR JIVANBHAI RATHWA BANK OF BARODA(606985)
250 JETPUR PAVI GJ-15-008-036-002/9023151
() 		1115008000NRG24140720230101369 14/07/2023 Rathwa Satishbhai Kanubhai 1115008WL011051 Rathwa Satishbhai Kanubhai 00057 BARB0BGGBXX 2560 2560 Processed 20/07/2023 3602136228 RATHWA SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 JETPUR PAVI GJ-15-008-036-002/9580
() 		1115008000NRG24140720230101370 14/07/2023 RATHVA GANESHBHAI GOVINDBHAI 1115008WL011051 RATHVA GANESHBHAI GOVINDBHAI 00057 BARB0BGGBXX 2560 2560 Processed 20/07/2023 3602136284 Rathva Ganeshbhai BANK OF BARODA(606985)
252 JETPUR PAVI GJ-15-008-066-001/261013
() 		1115008000NRG24140720230101469 14/07/2023 PUSHPABEN 1115008WL011062 PUSHPABEN 00057 BARB0BGGBXX 2500 2500 Processed 20/07/2023 3602136248 RATHVA PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12740 12740
253 JETPUR PAVI GJ-15-008-035-001/15152
() 		1115008000NRG24140720230101575 14/07/2023 BARIA ASHOKBHAI JEMATBHAI 1115008WL011076 BARIA ASHOKBHAI JEMATBHAI 00114 GSCB0BRD001 2560 2560 Processed 20/07/2023 3602136321 Baria Ashokkumar FINO PAYMENTS BANK LTD(608001)
254 JETPUR PAVI GJ-15-008-042-001/15126
() 		1115008000NRG24140720230101565 14/07/2023 DHARMISTABEN FULSINGBHAI 1115008WL011075 DHARMISTABEN FULSINGBHAI 00114 GSCB0BRD001 2500 2500 Processed 20/07/2023 3602136322 Bariya Dharmishthaben BANK OF BARODA(606985)
255 JETPUR PAVI GJ-15-008-066-003/11192578
() 		1115008000NRG24140720230101507 14/07/2023 RATHVA RAJUBHAI RAMESHBHAI 1115008WL011070 RATHVA RAJUBHAI RAMESHBHAI 00114 GSCB0BRD001 2560 2560 Processed 20/07/2023 3602136118 Rathva Rajubhai BANK OF BARODA(606985)
SubTotal 7620 7620
256 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24140720230101585 14/07/2023 KODARBHAI 1115008WL011077 KODARBHAI 00152 HDFC0002176 2500 2500 Processed 20/07/2023 3602136198 BARIYA KODARBHAI ABHESINGBHAI BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-042-001/15206
() 		1115008000NRG24140720230101582 14/07/2023 FULSINGBHAI 1115008WL011076 FULSINGBHAI 00152 HDFC0002176 2500 2500 Processed 20/07/2023 3602135985 FULSINGBHAI ANASINGBHAI BARIYA ICICI BANK LTD(508534)
258 JETPUR PAVI GJ-15-008-048-001/11192680
() 		1115008000NRG24140720230101477 14/07/2023 RATHVA VIPINBHAI KANCHANBHAI 1115008WL011064 RATHVA VIPINBHAI KANCHANBHAI 00152 HDFC0002176 2560 2560 Processed 20/07/2023 3602136245 BIPINCHANDRA K RATHVA HDFC BANK LTD(607152)
SubTotal 7560 7560
259 JETPUR PAVI GJ-15-008-090-004/11192786
() 		1115008000NRG24140720230101138 14/07/2023 Rathva Katabhai Bhimabhai 1115008WL011023 Rathva Katabhai Bhimabhai 00165 IBKL0001006 1250 1250 Processed 20/07/2023 3602136114 MR RATHVA KATABHAI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
260 JETPUR PAVI GJ-15-008-042-001/1155
() 		1115008000NRG24140720230101555 14/07/2023 RATHVA ILABEN 1115008WL011074 RATHVA ILABEN 00165 IBKL0002064 2000 2000 Processed 20/07/2023 3602136076 Rathva Ilaben BANK OF BARODA(606985)
261 JETPUR PAVI GJ-15-008-042-001/1156
() 		1115008000NRG24140720230101556 14/07/2023 RATHVA AMRUTBHAI 1115008WL011074 RATHVA AMRUTBHAI 00165 IBKL0002064 2000 2000 Processed 20/07/2023 3602136050 Rathva Amrutbhai BANK OF BARODA(606985)
SubTotal 4000 4000
262 JETPUR PAVI GJ-15-008-044-001/34430
() 		1115008000NRG24140720230101171 14/07/2023 NAYKA KISHANBHAI V 1115008WL011026 NAYKA KISHANBHAI V 00168 ICIC0000003 2560 2560 Processed 20/07/2023 3602135967 Kishanbhai ICICI BANK LTD(508534)
263 JETPUR PAVI GJ-15-008-044-001/34430
() 		1115008000NRG24140720230101172 14/07/2023 NAYKA SHARKUBEN K 1115008WL011026 NAYKA SHARKUBEN K 00168 ICIC0000003 2560 2560 Processed 20/07/2023 3602135966 Sharkuben ICICI BANK LTD(508534)
264 JETPUR PAVI GJ-15-008-044-002/122147
() 		1115008000NRG24140720230101149 14/07/2023 GOVINDBHAI 1115008WL011024 GOVINDBHAI 00168 ICIC0000003 2000 2000 Processed 20/07/2023 3602136147 RathvaGovindbhai BANK OF BARODA(606985)
SubTotal 7120 7120
265 JETPUR PAVI GJ-15-008-049-002/36479
() 		1115008000NRG24140720230101373 14/07/2023 RATHVA JASVANTBHAI SURIYKANTBHAI 1115008WL011051 RATHVA JASVANTBHAI SURIYKANTBHAI 00168 ICIC0000538 2560 2560 Processed 20/07/2023 3602136364 Mr. JASVANTBHAI SURESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
266 JETPUR PAVI GJ-15-008-049-002/36479
() 		1115008000NRG24140720230101374 14/07/2023 RATHVA SANGITABEN JASVANTBHAI 1115008WL011051 RATHVA SANGITABEN JASVANTBHAI 00168 ICIC0000538 2560 2560 Processed 20/07/2023 3602135968 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
267 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24140720230101345 14/07/2023 NAYAKA SUBHASHBHAI MANSUKHBHAI 1115008WL011050 NAYAKA SUBHASHBHAI MANSUKHBHAI 00168 ICIC0002029 2560 2560 Processed 20/07/2023 3602135941 NAYAKA SUBHASBHAI UNION BANK OF INDIA(508500)
268 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24140720230101346 14/07/2023 NAYAKA SUREKHABEN SUBHASHBHAI 1115008WL011050 NAYAKA SUREKHABEN SUBHASHBHAI 00168 ICIC0002029 2560 2560 Processed 20/07/2023 3602136094 NAYAKA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
269 JETPUR PAVI GJ-15-008-042-001/15202
() 		1115008000NRG24140720230101586 14/07/2023 RANJITBHAI 1115008WL011078 RANJITBHAI 00168 ICIC0002249 1500 1500 Processed 20/07/2023 3602136077 RANJITBHAI JASHVANTBHAI BARIYA IDBI BANK(607095)
270 JETPUR PAVI GJ-15-008-042-001/15204
() 		1115008000NRG24140720230101581 14/07/2023 REKHABEN 1115008WL011076 REKHABEN 00168 ICIC0002249 2500 2500 Processed 20/07/2023 3602136190 BARIYA REKHABEN KODARBHAI BANK OF BARODA(606985)
SubTotal 4000 4000
271 JETPUR PAVI GJ-15-008-023-004/18071
() 		1115008000NRG24120720230098490 14/07/2023 Rathava Manabhai 1115008WL010649 Rathava Manabhai 00168 ICIC0002254 2061 2061 Processed 20/07/2023 3602136299 MANABHAI VICHIYABHAI RATHAVA ICICI BANK LTD(508534)
SubTotal 2061 2061
272 JETPUR PAVI GJ-15-008-035-001/15233
() 		1115008000NRG24140720230101578 14/07/2023 baria Jayaben 1115008WL011076 baria Jayaben 00354 PUNB0892900 2500 2500 Processed 20/07/2023 3602136081 Baria Jayaben BANK OF BARODA(606985)
273 JETPUR PAVI GJ-15-008-042-001/15127
() 		1115008000NRG24140720230101566 14/07/2023 Baria Rekhaben 1115008WL011075 Baria Rekhaben 00354 PUNB0892900 2500 2500 Processed 20/07/2023 3602136028 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
274 JETPUR PAVI GJ-15-008-042-001/37628
() 		1115008000NRG24140720230101583 14/07/2023 BARIA POPATBHAI NARSINGBHAI 1115008WL011076 BARIA POPATBHAI NARSINGBHAI 00354 PUNB0892900 2500 2500 Processed 20/07/2023 3602135940 Mr. POPATBHAI NARSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7500 7500
275 JETPUR PAVI GJ-15-008-042-001/1203
() 		1115008000NRG24140720230101558 14/07/2023 Parmar Ashvin kumar 1115008WL011075 Parmar Ashvin kumar 00415 SBIN0000378 2500 2500 Processed 20/07/2023 3602135998 MR PARMAR ASHVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2500 2500
276 JETPUR PAVI GJ-15-008-070-001/157944
() 		1115008000NRG24130720230100593 14/07/2023 RATHWA SHIVNATHBHAI T 1115008WL010938 RATHWA SHIVNATHBHAI T 00415 SBIN0000553 2750 2750 Processed 20/07/2023 3602136195 MR SHIVNATHBHAI TERIYABHAI RATHVA STATE BANK OF INDIA(508548)
277 JETPUR PAVI GJ-15-008-070-001/157944
() 		1115008000NRG24130720230100594 14/07/2023 RATHWA TARAMATIBEN SHIVNATHBHAI 1115008WL010938 RATHWA TARAMATIBEN SHIVNATHBHAI 00415 SBIN0000553 2750 2750 Processed 20/07/2023 3602136295 RATHVA TARAMATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5500 5500
278 JETPUR PAVI GJ-15-008-023-002/121743
() 		1115008000NRG24140720230101515 14/07/2023 RATHVA KAVITABEN VINUBHAI 1115008WL011071 RATHVA KAVITABEN VINUBHAI 00415 SBIN0000561 3840 3840 Processed 20/07/2023 3602136130 Rathva Kavitaben BANK OF BARODA(606985)
279 JETPUR PAVI GJ-15-008-023-002/121743
() 		1115008000NRG24140720230101514 14/07/2023 VINUBHAI 1115008WL011071 VINUBHAI 00415 SBIN0000561 3840 3840 Processed 20/07/2023 3602136337 MR VINUBHAI RUPABHAI RATHVA STATE BANK OF INDIA(508548)
280 JETPUR PAVI GJ-15-008-023-002/121780
() 		1115008000NRG24140720230101736 14/07/2023 JAYABEN SURESHBHAI 1115008WL011102 JAYABEN SURESHBHAI 00415 SBIN0000561 3840 3840 Processed 20/07/2023 3602136205 MISS JAYABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
281 JETPUR PAVI GJ-15-008-023-002/37426
() 		1115008000NRG24140720230101520 14/07/2023 RATHVA SNEHALBEN HASMUKHBHAI 1115008WL011071 RATHVA SNEHALBEN HASMUKHBHAI 00415 SBIN0000561 3840 3840 Processed 20/07/2023 3602135931 MRS SNEHALBEN HASHMUKHBHAI RATHVA STATE BANK OF INDIA(508548)
282 JETPUR PAVI GJ-15-008-023-002/37428
() 		1115008000NRG24140720230101521 14/07/2023 RATHVA KAMLESHBHAI VINUBHAI 1115008WL011071 RATHVA KAMLESHBHAI VINUBHAI 00415 SBIN0000561 3840 3840 Processed 20/07/2023 3602136089 Rathva Kamleshbhai BANK OF BARODA(606985)
283 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24130720230100473 14/07/2023 KIRITBHAI 1115008WL010915 KIRITBHAI 00415 SBIN0000561 1832 1832 Processed 20/07/2023 3602136178 Mr. KIRITBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
284 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24130720230100474 14/07/2023 RAMILABEN 1115008WL010915 RAMILABEN 00415 SBIN0000561 1832 1832 Processed 20/07/2023 3602136176 MRS RAMILABEN KIRITBHAI RATHVA STATE BANK OF INDIA(508548)
285 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24130720230100476 14/07/2023 ARVINBHAI 1115008WL010915 ARVINBHAI 00415 SBIN0000561 1832 1832 Processed 20/07/2023 3602136181 MR RATHAVA ARVINDBHAI STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-023-003/205283
() 		1115008000NRG24130720230100475 14/07/2023 RATANBHAI 1115008WL010915 RATANBHAI 00415 SBIN0000561 1832 1832 Processed 20/07/2023 3602136182 MR RATHAVA RATANBHAI STATE BANK OF INDIA(508548)
287 JETPUR PAVI GJ-15-008-023-004/151671
() 		1115008000NRG24120720230098539 14/07/2023 MAHESHBHAI 1115008WL010654 MAHESHBHAI 00415 SBIN0000561 50 50 Processed 20/07/2023 3602135946 MR MAHESHBHAI TRIBHOVANBHAI RATHVA STATE BANK OF INDIA(508548)
288 JETPUR PAVI GJ-15-008-023-004/15555
() 		1115008000NRG24120720230098465 14/07/2023 RATHVA MANOJKUMAR AMARATBHAI 1115008WL010647 RATHVA MANOJKUMAR AMARATBHAI 00415 SBIN0000561 50 50 Processed 20/07/2023 3602136381 MR MANOJKUMAR AMRATBHAI RATHVA STATE BANK OF INDIA(508548)
289 JETPUR PAVI GJ-15-008-023-004/15709
() 		1115008000NRG24120720230098540 14/07/2023 RATHAVA VANDANKUMAR CHIMANBHAI 1115008WL010654 RATHAVA VANDANKUMAR CHIMANBHAI 00415 SBIN0000561 50 50 Processed 20/07/2023 3602136379 MR VANDANBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
290 JETPUR PAVI GJ-15-008-023-004/3219460
() 		1115008000NRG24120720230098467 14/07/2023 RATHAVA MINALBEN 1115008WL010647 RATHAVA MINALBEN 00415 SBIN0000561 50 50 Processed 20/07/2023 3602136380 MISS MINALBEN BHARATBHAI RATHVA STATE BANK OF INDIA(508548)
291 JETPUR PAVI GJ-15-008-023-004/3219461
() 		1115008000NRG24120720230098468 14/07/2023 RATHAVA PRIYANKABEN 1115008WL010647 RATHAVA PRIYANKABEN 00415 SBIN0000561 50 50 Processed 20/07/2023 3602136382 MISS PRIYANKABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
292 JETPUR PAVI GJ-15-008-023-004/3249188
() 		1115008000NRG24120720230098535 14/07/2023 Rathva Sagarbhai Bhavansihbhai 1115008WL010653 Rathva Sagarbhai Bhavansihbhai 00415 SBIN0000561 2061 2061 Processed 20/07/2023 3602136047 MR RATHVA SAGARKUMAR STATE BANK OF INDIA(508548)
293 JETPUR PAVI GJ-15-008-023-004/3249189
() 		1115008000NRG24120720230098536 14/07/2023 Rathva Varshaben Manharbhai 1115008WL010653 Rathva Varshaben Manharbhai 00415 SBIN0000561 2290 2290 Processed 20/07/2023 3602136079 Mrs. VARSHABEN MANHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
294 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24140720230101616 14/07/2023 Sudhaben Sunilbhai 1115008WL011085 Sudhaben Sunilbhai 00415 SBIN0000561 2048 2048 Processed 20/07/2023 3602136145 MISS SUDHABEN SUNILBHAI TADAVI STATE BANK OF INDIA(508548)
295 JETPUR PAVI GJ-15-008-033-001/2134521454
() 		1115008000NRG24140720230101615 14/07/2023 Tadvi Sunilbhai bhailalbhai 1115008WL011085 Tadvi Sunilbhai bhailalbhai 00415 SBIN0000561 2048 2048 Processed 20/07/2023 3602136142 MR SUNILKUMAR BHAILALBHAI TADAVI STATE BANK OF INDIA(508548)
296 JETPUR PAVI GJ-15-008-033-001/2134521512
() 		1115008000NRG24130720230100469 14/07/2023 Bhoi Sangitaben Ashokbhai 1115008WL010914 Bhoi Sangitaben Ashokbhai 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136208 MS BHOI SANGITABEN STATE BANK OF INDIA(508548)
297 JETPUR PAVI GJ-15-008-033-001/2134521513
() 		1115008000NRG24140720230101617 14/07/2023 Tadavi Ranjanben Ashokbhai 1115008WL011085 Tadavi Ranjanben Ashokbhai 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136183 MR JEEVANBHAI MOHANBHAI TADAVI STATE BANK OF INDIA(508548)
298 JETPUR PAVI GJ-15-008-033-001/21352
() 		1115008000NRG24140720230101620 14/07/2023 SAKIRBHAI 1115008WL011085 SAKIRBHAI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136127 MR SHAKIRBHAI NAJIRBHAI BELIM STATE BANK OF INDIA(508548)
299 JETPUR PAVI GJ-15-008-033-001/21352
() 		1115008000NRG24140720230101621 14/07/2023 SALIMBIBI 1115008WL011085 SALIMBIBI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136126 MISS SAMIMBIBI SHAKIRBHAI BELIM STATE BANK OF INDIA(508548)
300 JETPUR PAVI GJ-15-008-033-001/34967
() 		1115008000NRG24130720230100472 14/07/2023 BHOI FAKIRBHAI RAJUBHAI 1115008WL010914 BHOI FAKIRBHAI RAJUBHAI 00415 SBIN0000561 2290 2290 Processed 20/07/2023 3602136376 MR FAKIRBHAI RAJUBHAI BHOI STATE BANK OF INDIA(508548)
301 JETPUR PAVI GJ-15-008-033-001/34967
() 		1115008000NRG24130720230100470 14/07/2023 BHOI RAJUBHAI GANPATBHAI 1115008WL010914 BHOI RAJUBHAI GANPATBHAI 00415 SBIN0000561 2290 2290 Processed 20/07/2023 3602136115 MR RAJUBHAI GANPATBHAI BHOI STATE BANK OF INDIA(508548)
302 JETPUR PAVI GJ-15-008-033-001/44345
() 		1115008000NRG24140720230101622 14/07/2023 LILABEN 1115008WL011085 LILABEN 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136342 MRS LILABEN RATANBHAI TADVI STATE BANK OF INDIA(508548)
303 JETPUR PAVI GJ-15-008-050-001/56622
() 		1115008000NRG24140720230101263 14/07/2023 RAJENDRABHAI 1115008WL011039 RAJENDRABHAI 00415 SBIN0000561 768 768 Processed 20/07/2023 3602136046 MR RAJESH JIVAN TADVI STATE BANK OF INDIA(508548)
304 JETPUR PAVI GJ-15-008-054-001/11193085
() 		1115008000NRG24130720230100561 14/07/2023 RATHVA REVABEN 1115008WL010930 RATHVA REVABEN 00415 SBIN0000561 2250 2250 Processed 20/07/2023 3602136037 MRS REVABEN RATHVA STATE BANK OF INDIA(508548)
305 JETPUR PAVI GJ-15-008-061-001/15499
() 		1115008000NRG24100720230097232 14/07/2023 RATHAVA JASODABEN RAGABHAI 1115008WL010456 RATHAVA JASODABEN RAGABHAI 00415 SBIN0000561 2000 2000 Processed 20/07/2023 3602135993 Mrs. JASHODABEN RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
306 JETPUR PAVI GJ-15-008-066-001/11192575
() 		1115008000NRG24140720230101453 14/07/2023 RATHVA VARSHABEN SUNILBHAI 1115008WL011062 RATHVA VARSHABEN SUNILBHAI 00415 SBIN0000561 2500 2500 Processed 20/07/2023 3602136326 VARSHABEN NARANBHAI RATHAVA BANK OF BARODA(606985)
307 JETPUR PAVI GJ-15-008-066-001/11192586
() 		1115008000NRG24140720230101456 14/07/2023 RATHVA GOVINDBHAI HIRABHAI 1115008WL011062 RATHVA GOVINDBHAI HIRABHAI 00415 SBIN0000561 2500 2500 Processed 20/07/2023 3602136247 MR GOVINDBHAI HIRABHAI RATHVA STATE BANK OF INDIA(508548)
308 JETPUR PAVI GJ-15-008-066-001/11192586
() 		1115008000NRG24140720230101457 14/07/2023 RATHVA MINABEN GOVINDBHAI 1115008WL011062 RATHVA MINABEN GOVINDBHAI 00415 SBIN0000561 2500 2500 Processed 20/07/2023 3602136251 MISS MINABEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
309 JETPUR PAVI GJ-15-008-066-001/21956
() 		1115008000NRG24140720230101460 14/07/2023 RATHVA HITESHBHAI KANCHANBHAI 1115008WL011062 RATHVA HITESHBHAI KANCHANBHAI 00415 SBIN0000561 2500 2500 Processed 20/07/2023 3602136034 MR HITESHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
310 JETPUR PAVI GJ-15-008-066-001/21995
() 		1115008000NRG24140720230101466 14/07/2023 TADVI SAJANBHAI 1115008WL011062 TADVI SAJANBHAI 00415 SBIN0000561 2500 2500 Processed 20/07/2023 3602136096 Mr. SAJANKUMAR ATULBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
311 JETPUR PAVI GJ-15-008-066-003/159805
() 		1115008000NRG24140720230101509 14/07/2023 RATHVA JIGNESHBHAI SHAILESHBHAI 1115008WL011070 RATHVA JIGNESHBHAI SHAILESHBHAI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136033 MR JIGNESHKUMAR SHAILESHBHAI RATHVA STATE BANK OF INDIA(508548)
312 JETPUR PAVI GJ-15-008-066-003/36301
() 		1115008000NRG24140720230101511 14/07/2023 RATHVA BHURIYABHAI BACHUBHAI 1115008WL011070 RATHVA BHURIYABHAI BACHUBHAI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602135947 Rathava Bhuriyabhai BANK OF BARODA(606985)
313 JETPUR PAVI GJ-15-008-066-003/36303
() 		1115008000NRG24140720230101512 14/07/2023 RATHVA PANKAJBHAI KARSANBHAI 1115008WL011070 RATHVA PANKAJBHAI KARSANBHAI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136085 Rathava Pankajbhai BANK OF BARODA(606985)
314 JETPUR PAVI GJ-15-008-066-003/36305
() 		1115008000NRG24140720230101513 14/07/2023 RATHVA DILIPBHAI DARSANBHAI 1115008WL011070 RATHVA DILIPBHAI DARSANBHAI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136099 MR DILIPKUMAR DARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
315 JETPUR PAVI GJ-15-008-070-001/90400180
() 		1115008000NRG24130720230100608 14/07/2023 RATHVA JAY PRAKASHBHAI MOHANBHAI 1115008WL010939 RATHVA JAY PRAKASHBHAI MOHANBHAI 00415 SBIN0000561 2750 2750 Processed 20/07/2023 3602135986 Rathva Jayprakashbhai FINO PAYMENTS BANK LTD(608001)
316 JETPUR PAVI GJ-15-008-075-001/11192709
() 		1115008000NRG24120720230099268 14/07/2023 Rathava Hetalben VIkrambhai 1115008WL010740 Rathava Hetalben VIkrambhai 00415 SBIN0000561 2290 2290 Processed 20/07/2023 3602136327 HETALBEN[M] F &G VIKRAMBHAI RATHVA BANK OF BARODA(606985)
317 JETPUR PAVI GJ-15-008-075-001/38601-A
() 		1115008000NRG24120720230099266 14/07/2023 SAROJBEN 1115008WL010739 SAROJBEN 00415 SBIN0000561 2290 2290 Processed 20/07/2023 3602136246 MISS SAROJBEN RANGITBHAI RATHVA STATE BANK OF INDIA(508548)
318 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24140720230101598 14/07/2023 RATHVA RAYTABEN JALAMBHAI 1115008WL011082 RATHVA RAYTABEN JALAMBHAI 00415 SBIN0000561 2816 2816 Processed 20/07/2023 3602136204 MISS RAYTABEN JALAMBHAI RATHVA STATE BANK OF INDIA(508548)
319 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24140720230101599 14/07/2023 Rathwa Kurtikkumar Jalambhai 1115008WL011082 Rathwa Kurtikkumar Jalambhai 00415 SBIN0000561 2816 2816 Processed 20/07/2023 3602136207 MR RATHWA KURTIKKUMAR STATE BANK OF INDIA(508548)
320 JETPUR PAVI GJ-15-008-076-001/152569
() 		1115008000NRG24100720230097240 14/07/2023 RATHVA URMILABEN MAHESHBHAI 1115008WL010456 RATHVA URMILABEN MAHESHBHAI 00415 SBIN0000561 2000 2000 Processed 20/07/2023 3602135992 MISS URMILABEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
321 JETPUR PAVI GJ-15-008-082-001/49085
() 		1115008000NRG24140720230101708 14/07/2023 RATHVA RAMILABEN SHANKARBHAI 1115008WL011098 RATHVA RAMILABEN SHANKARBHAI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136139 RATHVA RAMILABEN ICICI BANK LTD(508534)
322 JETPUR PAVI GJ-15-008-082-001/49085
() 		1115008000NRG24140720230101707 14/07/2023 RATHVA SHANKARBHAI BHILSINGBHAI 1115008WL011098 RATHVA SHANKARBHAI BHILSINGBHAI 00415 SBIN0000561 2560 2560 Processed 20/07/2023 3602136087 RATHVA SHANKARBHAI ICICI BANK LTD(508534)
323 JETPUR PAVI GJ-15-008-090-004/11192784
() 		1115008000NRG24140720230101136 14/07/2023 Rathva Ajaybhai Rasikbhai 1115008WL011023 Rathva Ajaybhai Rasikbhai 00415 SBIN0000561 1250 1250 Processed 20/07/2023 3602136297 Mr. AJAYBHAI RASIKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 101695 101695
324 JETPUR PAVI GJ-15-008-075-001/257483
() 		1115008000NRG24120720230099276 14/07/2023 ABHESINGBHA 1115008WL010740 ABHESINGBHA 00415 SBIN0001333 2290 2290 Processed 20/07/2023 3602136300 MR RATHVA ABHESING L STATE BANK OF INDIA(508548)
SubTotal 2290 2290
325 JETPUR PAVI GJ-15-008-039-001/11192903
() 		1115008000NRG24130720230100188 14/07/2023 Rathva Pinkiben Sukhdevbhai 1115008WL010871 Rathva Pinkiben Sukhdevbhai 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136193 MRS PINKIBEN SUKHADEVBHAI RATHVA STATE BANK OF INDIA(508548)
326 JETPUR PAVI GJ-15-008-039-001/11192909
() 		1115008000NRG24130720230100022 14/07/2023 KOLCHA SHAILESHBHAI VIKRAMBHAI 1115008WL010854 KOLCHA SHAILESHBHAI VIKRAMBHAI 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136146 MR SHILESHKUMAR VIKRAMBHAI KOLACHA STATE BANK OF INDIA(508548)
327 JETPUR PAVI GJ-15-008-039-001/11192914
() 		1115008000NRG24130720230100023 14/07/2023 VANKAR JASPALBHAI KANCHANBHAI 1115008WL010854 VANKAR JASPALBHAI KANCHANBHAI 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136196 MR JASPALBHAI KANCHANBHAI VANKAR STATE BANK OF INDIA(508548)
328 JETPUR PAVI GJ-15-008-039-001/124352
() 		1115008000NRG24130720230100190 14/07/2023 Koli Vijaybhai Girishbhai 1115008WL010871 Koli Vijaybhai Girishbhai 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136279 Mr. VIJAYBHAI GIRISHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
329 JETPUR PAVI GJ-15-008-039-001/33903
() 		1115008000NRG24130720230100182 14/07/2023 KOLIDHOR PARSOTAMBHAI KESHALBHAI 1115008WL010870 KOLIDHOR PARSOTAMBHAI KESHALBHAI 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136276 MR PARSOTTAMBHAI KESHALABHAI KOLIDHOR STATE BANK OF INDIA(508548)
330 JETPUR PAVI GJ-15-008-039-001/57305
() 		1115008000NRG24130720230100194 14/07/2023 KOLIDHOR ISHVERBHAI CHIKABHAI 1115008WL010871 KOLIDHOR ISHVERBHAI CHIKABHAI 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136277 Mr. ISHVARBHAI CHIKABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
331 JETPUR PAVI GJ-15-008-039-001/57305
() 		1115008000NRG24130720230100193 14/07/2023 KOUSHLYABEN 1115008WL010871 KOUSHLYABEN 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136278 MRS KAUSHALYABEN ISHVARBHAI KOLIDHOR STATE BANK OF INDIA(508548)
332 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24130720230100183 14/07/2023 GOPALBHAI FARGIYABHAI 1115008WL010870 GOPALBHAI FARGIYABHAI 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136179 Mr. GOPALBHAI FARENGIYABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
333 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24130720230100184 14/07/2023 Kolidhor Shantibben Gopalbhai 1115008WL010870 Kolidhor Shantibben Gopalbhai 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136180 SHANTIBEN GOPALBHAI KOLIDHOR BANK OF BARODA(606985)
334 JETPUR PAVI GJ-15-008-039-002/22367
() 		1115008000NRG24130720230100111 14/07/2023 Rathwa Rahulkumar Chhatrasinh 1115008WL010864 Rathwa Rahulkumar Chhatrasinh 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136197 RATHWA RAHULKUMAR BANK OF BARODA(606985)
335 JETPUR PAVI GJ-15-008-044-001/122107
() 		1115008000NRG24140720230101179 14/07/2023 Rathva Shaileshbhai Manubhai 1115008WL011027 Rathva Shaileshbhai Manubhai 00415 SBIN0002638 2560 2560 Processed 20/07/2023 3602136185 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
336 JETPUR PAVI GJ-15-008-070-001/904002281
() 		1115008000NRG24130720230100632 14/07/2023 Koli Gayatriben 1115008WL010940 Koli Gayatriben 00415 SBIN0002638 3000 3000 Processed 20/07/2023 3602136026 MS GAYATRIBEN SUDHIRBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 31160 31160
337 JETPUR PAVI GJ-15-008-039-001/124363
() 		1115008000NRG24130720230100191 14/07/2023 KOLIDHOR PRVINBHA 1115008WL010871 KOLIDHOR PRVINBHA 00415 SBIN0002860 2560 2560 Processed 20/07/2023 3602136194 Mr. PRAVINBHAI RAYSINGBHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
338 JETPUR PAVI GJ-15-008-090-004/11192784
() 		1115008000NRG24140720230101137 14/07/2023 Rathva Vilashben Ajaybhai 1115008WL011023 Rathva Vilashben Ajaybhai 00415 SBIN0003845 1250 1250 Processed 20/07/2023 3602136296 MS VILASBEN RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
339 JETPUR PAVI GJ-15-008-048-001/11192584
() 		1115008000NRG24140720230101406 14/07/2023 NAYKA JYOTIKABEN KAUSHIKBHAI 1115008WL011056 NAYKA JYOTIKABEN KAUSHIKBHAI 00415 SBIN0003859 2290 2290 Processed 20/07/2023 3602136138 MRS JYOTIKABEN KAUSIKBHAI NAYAKA STATE BANK OF INDIA(508548)
340 JETPUR PAVI GJ-15-008-048-001/11192633
() 		1115008000NRG24140720230101415 14/07/2023 RATHVA YOGESHBHAI AMBUBHAI 1115008WL011057 RATHVA YOGESHBHAI AMBUBHAI 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136231 MR YOGESHBHAI AMBUBHAI RATHVA STATE BANK OF INDIA(508548)
341 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24140720230101417 14/07/2023 NAYKA KIRANBHAI MUDAJIBHAI 1115008WL011057 NAYKA KIRANBHAI MUDAJIBHAI 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136283 MR KIRANBHAI MULJIBHAI NAYKA STATE BANK OF INDIA(508548)
342 JETPUR PAVI GJ-15-008-048-001/11192662
() 		1115008000NRG24140720230101419 14/07/2023 RATHVA SURESHBHAI JIVANBHAI 1115008WL011057 RATHVA SURESHBHAI JIVANBHAI 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136080 MR SURESHBHAI JIVABHAI RATHVA STATE BANK OF INDIA(508548)
343 JETPUR PAVI GJ-15-008-048-001/11192711
() 		1115008000NRG24140720230101412 14/07/2023 RATHVA MANUBHAI MOGHABHAI 1115008WL011056 RATHVA MANUBHAI MOGHABHAI 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136132 MR RATHVA MANUBHAI STATE BANK OF INDIA(508548)
344 JETPUR PAVI GJ-15-008-048-001/11192752
() 		1115008000NRG24140720230101422 14/07/2023 Rathava Armaben Dineshbhai 1115008WL011057 Rathava Armaben Dineshbhai 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136282 Miss. ARMABEN DINESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
345 JETPUR PAVI GJ-15-008-048-001/11192753
() 		1115008000NRG24140720230101480 14/07/2023 Rathva Ambaban Ashvinbhai 1115008WL011064 Rathva Ambaban Ashvinbhai 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136244 MRS AMBABEN ASHVINBHAI RATHVA STATE BANK OF INDIA(508548)
346 JETPUR PAVI GJ-15-008-048-001/2778
() 		1115008000NRG24140720230101427 14/07/2023 RATHVA ARJUNBHAI RATANBHAI 1115008WL011057 RATHVA ARJUNBHAI RATANBHAI 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136143 MR ARJUNBHAI RATANBHAI RATHVA STATE BANK OF INDIA(508548)
347 JETPUR PAVI GJ-15-008-048-001/32947
() 		1115008000NRG24140720230101481 14/07/2023 RATHVA VEENABEN BHAVESHKUMAR 1115008WL011064 RATHVA VEENABEN BHAVESHKUMAR 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136144 MRS VINABEN BHAVESHKUMAR RATHVA STATE BANK OF INDIA(508548)
348 JETPUR PAVI GJ-15-008-054-001/11192952
() 		1115008000NRG24130720230100556 14/07/2023 RATHAVA KINJALBEN BHAVESHBHAI 1115008WL010930 RATHAVA KINJALBEN BHAVESHBHAI 00415 SBIN0003859 2250 2250 Processed 20/07/2023 3602136030 Mrs. KINJALBEN HURSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
349 JETPUR PAVI GJ-15-008-075-001/121447
() 		1115008000NRG24120720230099272 14/07/2023 VINUBHAI 1115008WL010740 VINUBHAI 00415 SBIN0003859 2290 2290 Processed 20/07/2023 3602136250 VINUBHAI MELABHAI RATHVA IDBI BANK(607095)
350 JETPUR PAVI GJ-15-008-075-001/124084
() 		1115008000NRG24130720230100478 14/07/2023 RATHAVA HARISHKUMAR SUNDARBHAI 1115008WL010916 RATHAVA HARISHKUMAR SUNDARBHAI 00415 SBIN0003859 2290 2290 Processed 20/07/2023 3602136209 MR HARISHKUMAR SUNDARBHAI RATHVA STATE BANK OF INDIA(508548)
351 JETPUR PAVI GJ-15-008-075-001/257407
() 		1115008000NRG24120720230099262 14/07/2023 KAPILABEN 1115008WL010739 KAPILABEN 00415 SBIN0003859 2290 2290 Processed 20/07/2023 3602136137 KAPILABEN SURESHBHAI RATHVA BANK OF BARODA(606985)
352 JETPUR PAVI GJ-15-008-075-001/44338
() 		1115008000NRG24120720230099278 14/07/2023 KUNTABEN 1115008WL010740 KUNTABEN 00415 SBIN0003859 2290 2290 Processed 20/07/2023 3602136048 MISS KUNTABEN HIRABHAI NAYKA STATE BANK OF INDIA(508548)
353 JETPUR PAVI GJ-15-008-076-001/11401
() 		1115008000NRG24140720230101595 14/07/2023 RATHVA SUMITRABEN ARJUNBHAI 1115008WL011082 RATHVA SUMITRABEN ARJUNBHAI 00415 SBIN0003859 1280 1280 Processed 20/07/2023 3602136049 MS SUMITRABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
354 JETPUR PAVI GJ-15-008-076-001/12810
() 		1115008000NRG24140720230101596 14/07/2023 RATHVA JIKABHAI PAKABHAI 1115008WL011082 RATHVA JIKABHAI PAKABHAI 00415 SBIN0003859 2816 2816 Processed 20/07/2023 3602136377 MR JIKABHAI PAKABHAI RATHVA STATE BANK OF INDIA(508548)
355 JETPUR PAVI GJ-15-008-076-001/152547
() 		1115008000NRG24140720230101822 14/07/2023 RATHVA SHAILESHBHAI 1115008WL011129 RATHVA SHAILESHBHAI 00415 SBIN0003859 2560 2560 Processed 20/07/2023 3602136098 MR SHAILESHBHAI MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 40836 40836
356 JETPUR PAVI GJ-15-008-065-002/35641
() 		1115008000NRG24140720230101718 14/07/2023 RATHVA SHARMILABEN 1115008WL011101 RATHVA SHARMILABEN 00415 SBIN0003892 2250 2250 Processed 20/07/2023 3602136039 MRS SHARMILABEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
357 JETPUR PAVI GJ-15-008-065-002/57266
() 		1115008000NRG24140720230101723 14/07/2023 KHAJLIBEN 1115008WL011101 KHAJLIBEN 00415 SBIN0003892 2250 2250 Processed 20/07/2023 3602135978 MRS RATHVA KHAJLIBEN STATE BANK OF INDIA(508548)
358 JETPUR PAVI GJ-15-008-065-002/57266
() 		1115008000NRG24140720230101722 14/07/2023 RATHWA ARVINDBHAI B 1115008WL011101 RATHWA ARVINDBHAI B 00415 SBIN0003892 2250 2250 Processed 20/07/2023 3602135948 Mr. ARVINDBHAI BHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
359 JETPUR PAVI GJ-15-008-065-002/57401107
() 		1115008000NRG24140720230101726 14/07/2023 TILAKCHANDBHAI 1115008WL011101 TILAKCHANDBHAI 00415 SBIN0003892 2250 2250 Processed 20/07/2023 3602135979 MR RATHVA TILAKCHANDBHAI STATE BANK OF INDIA(508548)
360 JETPUR PAVI GJ-15-008-070-001/904002271
() 		1115008000NRG24130720230100626 14/07/2023 Rathva Sunilbhai Shivnathbhai 1115008WL010940 Rathva Sunilbhai Shivnathbhai 00415 SBIN0003892 3000 3000 Processed 20/07/2023 3602135996 Rathva Sunilbhai BANK OF BARODA(606985)
361 JETPUR PAVI GJ-15-008-073-001/156043-A
() 		1115008000NRG24130720230099956 14/07/2023 RATHVA JOKATABHAI KAGADABHAI 1115008WL010843 RATHVA JOKATABHAI KAGADABHAI 00415 SBIN0003892 3328 3328 Processed 20/07/2023 3602136040 MR JOKATABHAI KAGADABHAI RATHVA STATE BANK OF INDIA(508548)
362 JETPUR PAVI GJ-15-008-073-001/156043-A
() 		1115008000NRG24130720230099957 14/07/2023 RATHVA SUKHARAMBHAI MOHAN 1115008WL010843 RATHVA SUKHARAMBHAI MOHAN 00415 SBIN0003892 3328 3328 Processed 20/07/2023 3602135875 MR SUKHRAMBHAI RATHVA STATE BANK OF INDIA(508548)
363 JETPUR PAVI GJ-15-008-073-001/158085
() 		1115008000NRG24140720230101729 14/07/2023 RATHVA BANSINGBHAI 1115008WL011101 RATHVA BANSINGBHAI 00415 SBIN0003892 2250 2250 Processed 20/07/2023 3602136086 MR RATHVA BANSINGBHAI STATE BANK OF INDIA(508548)
364 JETPUR PAVI GJ-15-008-073-001/158085
() 		1115008000NRG24140720230101730 14/07/2023 RATHVA VECHATIBEN 1115008WL011101 RATHVA VECHATIBEN 00415 SBIN0003892 2250 2250 Processed 20/07/2023 3602136177 MRS RATHVA VECHATIBEN STATE BANK OF INDIA(508548)
365 JETPUR PAVI GJ-15-008-073-001/91507967
() 		1115008000NRG24130720230100619 14/07/2023 Rathva Kajalben Gulsingbhai 1115008WL010939 Rathva Kajalben Gulsingbhai 00415 SBIN0003892 2750 2750 Processed 20/07/2023 3602135991 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
366 JETPUR PAVI GJ-15-008-073-001/91507971
() 		1115008000NRG24140720230101731 14/07/2023 Rayubhai 1115008WL011101 Rayubhai 00415 SBIN0003892 2250 2250 Processed 20/07/2023 3602136038 MR RATHVA RAYUBHAI STATE BANK OF INDIA(508548)
SubTotal 28156 28156
367 JETPUR PAVI GJ-15-008-017-001/111927850
() 		1115008000NRG24140720230100859 14/07/2023 RATHVA SHANTILAL NEVLABHAI 1115008WL010988 RATHVA SHANTILAL NEVLABHAI 00415 SBIN0007706 2304 2304 Processed 20/07/2023 3602136249 MR RATHVA SHANTILAL STATE BANK OF INDIA(508548)
368 JETPUR PAVI GJ-15-008-017-001/111927955
() 		1115008000NRG24140720230101252 14/07/2023 Rathava Madanbhai Abhesingbhai 1115008WL011037 Rathava Madanbhai Abhesingbhai 00415 SBIN0007706 2560 2560 Processed 20/07/2023 3602136345 MR RATHAVA MADANBHAI STATE BANK OF INDIA(508548)
369 JETPUR PAVI GJ-15-008-032-001/391
() 		1115008000NRG24140720230101639 14/07/2023 RATHAVA SONALBEN PURSOTAM 1115008WL011089 RATHAVA SONALBEN PURSOTAM 00415 SBIN0007706 2304 2304 Processed 20/07/2023 3602136095 MS SONALBEN PARSOTTAMBHAI RATHVA STATE BANK OF INDIA(508548)
370 JETPUR PAVI GJ-15-008-032-001/91608573
() 		1115008000NRG24140720230101641 14/07/2023 Rathva Ramilaben 1115008WL011090 Rathva Ramilaben 00415 SBIN0007706 2560 2560 Processed 20/07/2023 3602136149 MS RAMILABEN BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
371 JETPUR PAVI GJ-15-008-032-001/91608574
() 		1115008000NRG24140720230101649 14/07/2023 Bariya Jambaben 1115008WL011091 Bariya Jambaben 00415 SBIN0007706 2560 2560 Processed 20/07/2023 3602136150 BARIYA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 JETPUR PAVI GJ-15-008-032-004/91608003
() 		1115008000NRG24140720230101528 14/07/2023 RATHAVA POPATBHAI BHURABHAI 1115008WL011072 RATHAVA POPATBHAI BHURABHAI 00415 SBIN0007706 2560 2560 Processed 20/07/2023 3602136133 Ms. POPATBHAI BHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
373 JETPUR PAVI GJ-15-008-032-004/91608003
() 		1115008000NRG24140720230101529 14/07/2023 RATHAVA SUMITRABEN POPATBHAI 1115008WL011072 RATHAVA SUMITRABEN POPATBHAI 00415 SBIN0007706 2560 2560 Processed 20/07/2023 3602136134 Mrs. SUMITRABEN POPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
374 JETPUR PAVI GJ-15-008-032-004/91608069
() 		1115008000NRG24140720230101539 14/07/2023 KAGUBHAI 1115008WL011073 KAGUBHAI 00415 SBIN0007706 1800 1800 Processed 20/07/2023 3602136237 MR RATHVA KAGUBHAI STATE BANK OF INDIA(508548)
375 JETPUR PAVI GJ-15-008-032-004/91608069
() 		1115008000NRG24140720230101540 14/07/2023 SUSHILABEN 1115008WL011073 SUSHILABEN 00415 SBIN0007706 1800 1800 Processed 20/07/2023 3602136238 MRS RATHAVA SUSHILABEN STATE BANK OF INDIA(508548)
376 JETPUR PAVI GJ-15-008-032-004/91608070
() 		1115008000NRG24140720230101541 14/07/2023 AMITABEN 1115008WL011073 AMITABEN 00415 SBIN0007706 1800 1800 Processed 20/07/2023 3602136236 MRS BARIYA AMITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
377 JETPUR PAVI GJ-15-008-035-001/20603
() 		1115008000NRG24140720230101579 14/07/2023 Baki Ben 1115008WL011076 Baki Ben 00415 SBIN0007706 2500 2500 Processed 20/07/2023 3602136084 Baria Bakiben FINO PAYMENTS BANK LTD(608001)
378 JETPUR PAVI GJ-15-008-042-001/1111927843
() 		1115008000NRG24140720230100992 14/07/2023 KALPNABEN 1115008WL011010 KALPNABEN 00415 SBIN0007706 2560 2560 Processed 20/07/2023 3602135984 VANKAR KALPNABHEN INDIA POST PAYMENTS BANK LIMITED(508528)
379 JETPUR PAVI GJ-15-008-042-001/1205
() 		1115008000NRG24140720230101560 14/07/2023 Rathva Lamanbhai 1115008WL011075 Rathva Lamanbhai 00415 SBIN0007706 2500 2500 Processed 20/07/2023 3602135997 MR LAXAMANBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
380 JETPUR PAVI GJ-15-008-042-001/14029
() 		1115008000NRG24140720230101564 14/07/2023 BARIA SANTABEN JASVANTBHAI 1115008WL011075 BARIA SANTABEN JASVANTBHAI 00415 SBIN0007706 2500 2500 Processed 20/07/2023 3602135977 Bariya Shantaben BANK OF BARODA(606985)
381 JETPUR PAVI GJ-15-008-042-001/15130
() 		1115008000NRG24140720230101567 14/07/2023 ANITABEN POPATBHAI 1115008WL011075 ANITABEN POPATBHAI 00415 SBIN0007706 2500 2500 Processed 20/07/2023 3602135961 MRS ANURADHA MANAHARBHAI BARIA STATE BANK OF INDIA(508548)
382 JETPUR PAVI GJ-15-008-042-001/35887
() 		1115008000NRG24140720230101587 14/07/2023 SANDIPBHAI 1115008WL011079 SANDIPBHAI 00415 SBIN0007706 2500 2500 Processed 20/07/2023 3602135960 Baria Sandipkumar BANK OF BARODA(606985)
SubTotal 37868 37868
383 JETPUR PAVI GJ-15-008-001-001/11192729
() 		1115008000NRG24140720230100890 14/07/2023 RATHAVA DILIPBHAI SHANKARBHAI 1115008WL010992 RATHAVA DILIPBHAI SHANKARBHAI 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602135976 MR DILIPBHAI SANKARBHAI RATHVA STATE BANK OF INDIA(508548)
384 JETPUR PAVI GJ-15-008-001-001/11192808
() 		1115008000NRG24140720230100893 14/07/2023 Rathva Kantibhai Najarubhai 1115008WL010992 Rathva Kantibhai Najarubhai 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602136229 Mr. KANTIBHAI NAJARUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
385 JETPUR PAVI GJ-15-008-001-001/11192810
() 		1115008000NRG24140720230100895 14/07/2023 Rathva Bharaiben Vijaybhai 1115008WL010992 Rathva Bharaiben Vijaybhai 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602136227 MRS BHARTIBEN VIJAYBHAI RATHVA STATE BANK OF INDIA(508548)
386 JETPUR PAVI GJ-15-008-001-001/11192811
() 		1115008000NRG24140720230100896 14/07/2023 Rathva Rameshbhai Pnchiyabhai 1115008WL010992 Rathva Rameshbhai Pnchiyabhai 00415 SBIN0009814 2560 2560 Rejected 20/07/2023 3602136234 Aadhaar Number not Mapped to Account Number
387 JETPUR PAVI GJ-15-008-001-001/156682
() 		1115008000NRG24140720230100898 14/07/2023 Rathva Manojbhai Surajbhai 1115008WL010992 Rathva Manojbhai Surajbhai 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602136232 MANOJBHAI.SURAJBHAI.RATHVA BANK OF BARODA(606985)
388 JETPUR PAVI GJ-15-008-001-001/156682
() 		1115008000NRG24140720230100899 14/07/2023 Rathva Shardaben Surajbhai 1115008WL010992 Rathva Shardaben Surajbhai 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602136235 MRS RATHVA SHARDABEN SURJBHAI STATE BANK OF INDIA(508548)
389 JETPUR PAVI GJ-15-008-001-001/156701
() 		1115008000NRG24140720230100901 14/07/2023 Rathava Pragbhai Ganpatbhai 1115008WL010992 Rathava Pragbhai Ganpatbhai 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602136233 MR RATHAVA PRAGBHAI STATE BANK OF INDIA(508548)
390 JETPUR PAVI GJ-15-008-001-001/156780
() 		1115008000NRG24140720230100902 14/07/2023 RATHWA BACHU RANIYA 1115008WL010992 RATHWA BACHU RANIYA 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602136100 MR RATHVA BACHUBHAI STATE BANK OF INDIA(508548)
391 JETPUR PAVI GJ-15-008-001-001/156965
() 		1115008000NRG24140720230100903 14/07/2023 RATHVA CAMPABEN TULSIBHAI 1115008WL010992 RATHVA CAMPABEN TULSIBHAI 00415 SBIN0009814 2560 2560 Processed 20/07/2023 3602136230 Mrs. CHAMPABEN TULSHIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
392 JETPUR PAVI GJ-15-008-001-001/156965
() 		1115008000NRG24140720230100904 14/07/2023 Rathwa Vishnubhai Tulsibhai 1115008WL010992 Rathwa Vishnubhai Tulsibhai 00415 SBIN0009814 1500 1500 Processed 21/07/2023 3602136212 Mr. Rathwa Vishnubhai INDIAN BANK(607105)
393 JETPUR PAVI GJ-15-008-001-001/156999
() 		1115008000NRG24140720230100905 14/07/2023 MANHARBHAI NAGAJIBHAI 1115008WL010992 MANHARBHAI NAGAJIBHAI 00415 SBIN0009814 1500 1500 Processed 20/07/2023 3602136239 MR MANHARBHAI NAGJIBHAI RATHVA STATE BANK OF INDIA(508548)
394 JETPUR PAVI GJ-15-008-029-001/11192982
() 		1115008000NRG24130720230100494 14/07/2023 RATHAVA LILABEN KANTIBHAI 1115008WL010919 RATHAVA LILABEN KANTIBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136214 MS RATHVA LILABEN KANTIBHAI STATE BANK OF INDIA(508548)
395 JETPUR PAVI GJ-15-008-029-001/11192988
() 		1115008000NRG24130720230100483 14/07/2023 NAYAKA RAMESHBHAI PANCHIYABHAI 1115008WL010917 NAYAKA RAMESHBHAI PANCHIYABHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136384 MR RAMESHBHAI PACHIYABHAI NAYKA STATE BANK OF INDIA(508548)
396 JETPUR PAVI GJ-15-008-029-001/11192988
() 		1115008000NRG24130720230100484 14/07/2023 NAYAKA SUNILKUMAR RAMESHBHAI 1115008WL010917 NAYAKA SUNILKUMAR RAMESHBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136383 MR SUNILKUMAR RAMESHBHAI NAYKA STATE BANK OF INDIA(508548)
397 JETPUR PAVI GJ-15-008-029-001/11192989
() 		1115008000NRG24130720230100485 14/07/2023 NAYAKA MANGIBEN VINODBHAI 1115008WL010917 NAYAKA MANGIBEN VINODBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136117 MRS NAYAKA MANGIBEN STATE BANK OF INDIA(508548)
398 JETPUR PAVI GJ-15-008-029-001/11192993
() 		1115008000NRG24130720230100486 14/07/2023 RATHVA ARJUNBHAI SABURBHAI 1115008WL010917 RATHVA ARJUNBHAI SABURBHAI 00415 SBIN0009814 50 50 Rejected 20/07/2023 3602136350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 JETPUR PAVI GJ-15-008-029-001/11192997
() 		1115008000NRG24130720230100537 14/07/2023 RATHVA MOGJIBHAI SAKHABHAI 1115008WL010926 RATHVA MOGJIBHAI SAKHABHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136378 RATHVA MOGHJIBHAI SAKHABHAI BANK OF BARODA(606985)
400 JETPUR PAVI GJ-15-008-029-001/11193010
() 		1115008000NRG24130720230100521 14/07/2023 TADVI KIRANBHAI NILESHBHAI 1115008WL010923 TADVI KIRANBHAI NILESHBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136349 MR KIRANBHAI LILABHAI TADVI STATE BANK OF INDIA(508548)
401 JETPUR PAVI GJ-15-008-029-001/11193018
() 		1115008000NRG24130720230100524 14/07/2023 RATHVA RASICBHAI KANTIBHAI 1115008WL010923 RATHVA RASICBHAI KANTIBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136206 MR RASIKBHAI KANTIBHAI RATHVA STATE BANK OF INDIA(508548)
402 JETPUR PAVI GJ-15-008-029-001/11193020
() 		1115008000NRG24130720230100506 14/07/2023 RATHVA TULSHIBHAI BUDHIYABHAI 1115008WL010921 RATHVA TULSHIBHAI BUDHIYABHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136341 MR TULSIBHAI BUDHIYABHAI RATHVA STATE BANK OF INDIA(508548)
403 JETPUR PAVI GJ-15-008-029-001/11193022
() 		1115008000NRG24130720230100507 14/07/2023 RATHVA ANILBHAI SAKARBHAI 1115008WL010921 RATHVA ANILBHAI SAKARBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136348 MR RATHVA ANILBHAI STATE BANK OF INDIA(508548)
404 JETPUR PAVI GJ-15-008-029-001/11193022
() 		1115008000NRG24130720230100508 14/07/2023 RATHVA GOPALBHAI SAKARBHAI 1115008WL010921 RATHVA GOPALBHAI SAKARBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136339 MR GOPALBHAI SHAKARBHAI RATHVA STATE BANK OF INDIA(508548)
405 JETPUR PAVI GJ-15-008-029-001/11193025
() 		1115008000NRG24130720230100509 14/07/2023 RATHVA YOGESHBHAI NATVARBHAI 1115008WL010921 RATHVA YOGESHBHAI NATVARBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136346 MS YOGESHBHAI NATVARBHAI RATHVA STATE BANK OF INDIA(508548)
406 JETPUR PAVI GJ-15-008-029-001/11193027
() 		1115008000NRG24130720230100510 14/07/2023 RATHVA RANJITBHAI SAKARBHAI 1115008WL010921 RATHVA RANJITBHAI SAKARBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136338 MR RANJITKUMAR SHAKARBHAI RATHVA STATE BANK OF INDIA(508548)
407 JETPUR PAVI GJ-15-008-029-001/11193027
() 		1115008000NRG24130720230100511 14/07/2023 RATHVA REVABEN SAKARBHAI 1115008WL010921 RATHVA REVABEN SAKARBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136340 RATHVA REVABEN ICICI BANK LTD(508534)
408 JETPUR PAVI GJ-15-008-029-001/11193041
() 		1115008000NRG24130720230100454 14/07/2023 KHUSHALBHAI 1115008WL010911 KHUSHALBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136191 MR RATHVA KHUSHALBHAI STATE BANK OF INDIA(508548)
409 JETPUR PAVI GJ-15-008-029-001/11193041
() 		1115008000NRG24130720230100455 14/07/2023 SAVITABEN 1115008WL010911 SAVITABEN 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136192 MRS SAVITABEN KHUSALBHAI RATHWA STATE BANK OF INDIA(508548)
410 JETPUR PAVI GJ-15-008-029-001/11193044
() 		1115008000NRG24130720230100457 14/07/2023 RATHAVA PRAVINBHAI KALSUKHBHAI 1115008WL010911 RATHAVA PRAVINBHAI KALSUKHBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136199 MR RATHVA PRAVINBHAI STATE BANK OF INDIA(508548)
411 JETPUR PAVI GJ-15-008-029-001/11193044
() 		1115008000NRG24130720230100458 14/07/2023 RATHAVA VECHIBEN PRAVINBHAI 1115008WL010911 RATHAVA VECHIBEN PRAVINBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136201 MRS RATHAVA VECHIBEN STATE BANK OF INDIA(508548)
412 JETPUR PAVI GJ-15-008-029-001/11193046
() 		1115008000NRG24130720230100459 14/07/2023 SARDABEN 1115008WL010911 SARDABEN 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136200 MRS SARDABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
413 JETPUR PAVI GJ-15-008-029-001/11193060
() 		1115008000NRG24130720230100460 14/07/2023 RATHVA HATUBHAI DHULABHAI 1115008WL010911 RATHVA HATUBHAI DHULABHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136287 MR HATUBHAI DHULABHAI RATHVA STATE BANK OF INDIA(508548)
414 JETPUR PAVI GJ-15-008-029-001/11193062
() 		1115008000NRG24130720230100543 14/07/2023 RATHAVA PREMILABEN DINESHBHAI 1115008WL010928 RATHAVA PREMILABEN DINESHBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136288 MISS PREMILABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
415 JETPUR PAVI GJ-15-008-029-001/11193063
() 		1115008000NRG24130720230100466 14/07/2023 RATHAVA MANGIBEN VARSHANBHAI 1115008WL010913 RATHAVA MANGIBEN VARSHANBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136290 MS MANGIBEN VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
416 JETPUR PAVI GJ-15-008-029-001/11193063
() 		1115008000NRG24130720230100525 14/07/2023 RATHAVA VARSHANBHAI RAYSINGBHAI 1115008WL010924 RATHAVA VARSHANBHAI RAYSINGBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136285 MR RATHVA VARASANBHAI STATE BANK OF INDIA(508548)
417 JETPUR PAVI GJ-15-008-029-001/11193064
() 		1115008000NRG24130720230100467 14/07/2023 RATHVA MADHUBHAI PUNABHAI 1115008WL010913 RATHVA MADHUBHAI PUNABHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136211 MR RATHVA MADHUBHAI PUNABHAI STATE BANK OF INDIA(508548)
418 JETPUR PAVI GJ-15-008-029-001/11193064
() 		1115008000NRG24130720230100526 14/07/2023 RATHVA SAVITABEN MADHUBHAI 1115008WL010924 RATHVA SAVITABEN MADHUBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136210 MR RATHVA SAVITABEN MADHUBHAI STATE BANK OF INDIA(508548)
419 JETPUR PAVI GJ-15-008-029-001/11193065
() 		1115008000NRG24130720230100528 14/07/2023 RATHAVA SHARDABEN DARSHANBHAI 1115008WL010924 RATHAVA SHARDABEN DARSHANBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136293 Rathava Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
420 JETPUR PAVI GJ-15-008-029-001/11193066
() 		1115008000NRG24130720230100529 14/07/2023 RATHVA DILIPBHAI SHANABHAI 1115008WL010924 RATHVA DILIPBHAI SHANABHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136286 MR RATHVA DILIPBHAI STATE BANK OF INDIA(508548)
421 JETPUR PAVI GJ-15-008-029-001/11193066
() 		1115008000NRG24130720230100530 14/07/2023 RATHVA VARSHABEN DILIPBHAI 1115008WL010924 RATHVA VARSHABEN DILIPBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136289 MR RATHVA VARSHABEN DILIPBHAI STATE BANK OF INDIA(508548)
422 JETPUR PAVI GJ-15-008-029-001/11193070
() 		1115008000NRG24130720230100497 14/07/2023 RATHVA RAMILABEN ALPESHBHAI 1115008WL010919 RATHVA RAMILABEN ALPESHBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136347 MRS RATHVA RAMILABEN ALPESHBHAI STATE BANK OF INDIA(508548)
423 JETPUR PAVI GJ-15-008-029-001/11193071
() 		1115008000NRG24130720230100498 14/07/2023 RATHVA ANITABEN ATULBHAI 1115008WL010919 RATHVA ANITABEN ATULBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136292 MS RATHVA ANITABEN STATE BANK OF INDIA(508548)
424 JETPUR PAVI GJ-15-008-029-001/11193071
() 		1115008000NRG24130720230100499 14/07/2023 RATHVA ATULBHAI KALSHUNGBHAI 1115008WL010919 RATHVA ATULBHAI KALSHUNGBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136291 MR ATULBHAI KALSUKHBHAI RATHAVA STATE BANK OF INDIA(508548)
425 JETPUR PAVI GJ-15-008-029-001/11193072
() 		1115008000NRG24130720230100500 14/07/2023 RATHVA SANJAYBHAI VIPULBHAI 1115008WL010919 RATHVA SANJAYBHAI VIPULBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136213 MR RATHVA SANJAYBHAI VIPULBHAI STATE BANK OF INDIA(508548)
426 JETPUR PAVI GJ-15-008-029-001/11193149
() 		1115008000NRG24130720230100531 14/07/2023 RATHAVA HIMATBHAI CHANDUBHAI 1115008WL010924 RATHAVA HIMATBHAI CHANDUBHAI 00415 SBIN0009814 50 50 Processed 20/07/2023 3602136027 MR RATHAVA HIMATBHAI STATE BANK OF INDIA(508548)
427 JETPUR PAVI GJ-15-008-044-002/11193698
() 		1115008000NRG24140720230101147 14/07/2023 Rathva Kavitaben Jivanbhai 1115008WL011024 Rathva Kavitaben Jivanbhai 00415 SBIN0009814 2000 2000 Processed 20/07/2023 3602136148 Rathva Kavitaben BANK OF BARODA(606985)
428 JETPUR PAVI GJ-15-008-044-002/122165-A
() 		1115008000NRG24140720230101151 14/07/2023 RAMILABEN 1115008WL011024 RAMILABEN 00415 SBIN0009814 2000 2000 Processed 20/07/2023 3602136136 MR VIPINBHAI GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
429 JETPUR PAVI GJ-15-008-044-002/122165-A
() 		1115008000NRG24140720230101150 14/07/2023 VIPINBHAI 1115008WL011024 VIPINBHAI 00415 SBIN0009814 2000 2000 Processed 20/07/2023 3602136097 MR VIPINBHAI GOVINDBHAI RATHWA STATE BANK OF INDIA(508548)
430 JETPUR PAVI GJ-15-008-066-001/21992
() 		1115008000NRG24140720230101464 14/07/2023 TADVI AKSHAYBHAI 1115008WL011062 TADVI AKSHAYBHAI 00415 SBIN0009814 2500 2500 Processed 20/07/2023 3602136083 MR TADVI AKSHAYKUMAR STATE BANK OF INDIA(508548)
431 JETPUR PAVI GJ-15-008-075-001/11192705
() 		1115008000NRG24120720230099258 14/07/2023 Rakeshbhai 1115008WL010739 Rakeshbhai 00415 SBIN0009814 2290 2290 Processed 20/07/2023 3602136215 RathavaRakeshkumar BANK OF BARODA(606985)
432 JETPUR PAVI GJ-15-008-075-001/11192705
() 		1115008000NRG24120720230099259 14/07/2023 Ushaben 1115008WL010739 Ushaben 00415 SBIN0009814 2290 2290 Processed 20/07/2023 3602136344 MRS RATHVA USHABEN STATE BANK OF INDIA(508548)
433 JETPUR PAVI GJ-15-008-090-004/11192754
() 		1115008000NRG24140720230101129 14/07/2023 RATHVA KIRANBHAI BHAUKHANBHAI 1115008WL011023 RATHVA KIRANBHAI BHAUKHANBHAI 00415 SBIN0009814 1250 1250 Processed 20/07/2023 3602135987 Rathva Kiranbhai FINO PAYMENTS BANK LTD(608001)
434 JETPUR PAVI GJ-15-008-090-004/11192754
() 		1115008000NRG24140720230101128 14/07/2023 RATHVA MANGIBEN BHUKHANBHAI 1115008WL011023 RATHVA MANGIBEN BHUKHANBHAI 00415 SBIN0009814 1250 1250 Processed 20/07/2023 3602136280 Rathva Mangiben FINCARE SMALL FINANCE BANK LTD(608304)
435 JETPUR PAVI GJ-15-008-090-004/11192775
() 		1115008000NRG24140720230101134 14/07/2023 RATHVA VECHATBHAI KATABHAI 1115008WL011023 RATHVA VECHATBHAI KATABHAI 00415 SBIN0009814 1250 1250 Processed 20/07/2023 3602135954 MR RATHVA VECHATBHAI STATE BANK OF INDIA(508548)
436 JETPUR PAVI GJ-15-008-090-004/11192787
() 		1115008000NRG24140720230101139 14/07/2023 Rathva Sukhabhai Bhimabhai 1115008WL011023 Rathva Sukhabhai Bhimabhai 00415 SBIN0009814 1250 1250 Processed 20/07/2023 3602136116 Mr. SUKHABHAI BHIMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
437 JETPUR PAVI GJ-15-008-090-004/155884
() 		1115008000NRG24140720230101141 14/07/2023 GOVINDBHAI 1115008WL011023 GOVINDBHAI 00415 SBIN0009814 1000 1000 Processed 20/07/2023 3602135939 MR GOVINDBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
438 JETPUR PAVI GJ-15-008-090-004/155892
() 		1115008000NRG24140720230101143 14/07/2023 BHURIBEN 1115008WL011023 BHURIBEN 00415 SBIN0009814 1250 1250 Processed 20/07/2023 3602135955 Rathva Bhuriben FINO PAYMENTS BANK LTD(608001)
439 JETPUR PAVI GJ-15-008-090-004/155892
() 		1115008000NRG24140720230101142 14/07/2023 GEMAL BHAI 1115008WL011023 GEMAL BHAI 00415 SBIN0009814 1250 1250 Processed 20/07/2023 3602136323 Mr. GEMALBHAI VITTHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 49270 49270
440 JETPUR PAVI GJ-15-008-050-001/156134
() 		1115008000NRG24140720230101233 14/07/2023 Rathwa Nareshbhai Chimanbhai 1115008WL011035 Rathwa Nareshbhai Chimanbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602136298 MR NARESHBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
441 JETPUR PAVI GJ-15-008-050-001/156189
() 		1115008000NRG24140720230101269 14/07/2023 RATHVA JAVAHARBHAI PARSOTAMBHAI 1115008WL011040 RATHVA JAVAHARBHAI PARSOTAMBHAI 00415 SBIN0010954 1024 1024 Processed 20/07/2023 3602136044 MR JAVAHARBHAI PARSOTAMBHAI RATHAVA STATE BANK OF INDIA(508548)
442 JETPUR PAVI GJ-15-008-050-001/41693
() 		1115008000NRG24140720230101240 14/07/2023 Rathva Madhuben kanubhai 1115008WL011036 Rathva Madhuben kanubhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602136042 MADHUBEN.RATHVA BANK OF BARODA(606985)
443 JETPUR PAVI GJ-15-008-050-001/48600
() 		1115008000NRG24140720230101234 14/07/2023 Kodi Aashaben Rajendrabhai 1115008WL011035 Kodi Aashaben Rajendrabhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602136188 MRS AASHABEN PARSOTTAMBHAI KOLI STATE BANK OF INDIA(508548)
444 JETPUR PAVI GJ-15-008-050-001/56623
() 		1115008000NRG24140720230101220 14/07/2023 SHANDHABEN 1115008WL011032 SHANDHABEN 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602135874 RATHVA SANDHYABEN BANK OF BARODA(606985)
445 JETPUR PAVI GJ-15-008-050-001/56626
() 		1115008000NRG24140720230101221 14/07/2023 Rathva Arvindbhai Chandubhai 1115008WL011032 Rathva Arvindbhai Chandubhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602136189 Mr. ARVINDBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
446 JETPUR PAVI GJ-15-008-050-001/56638
() 		1115008000NRG24140720230101271 14/07/2023 DILIPBHAI 1115008WL011040 DILIPBHAI 00415 SBIN0010954 1024 1024 Processed 20/07/2023 3602136041 DILIPBHAI.TADVI BANK OF BARODA(606985)
447 JETPUR PAVI GJ-15-008-050-001/56650
() 		1115008000NRG24140720230101265 14/07/2023 ANITABEN 1115008WL011039 ANITABEN 00415 SBIN0010954 1792 1792 Processed 20/07/2023 3602136186 MRS ANITABEN GANAPATBHAI RATHVA STATE BANK OF INDIA(508548)
448 JETPUR PAVI GJ-15-008-050-001/56650
() 		1115008000NRG24140720230101264 14/07/2023 JESALBHAI GANPATBHAI 1115008WL011039 JESALBHAI GANPATBHAI 00415 SBIN0010954 1792 1792 Processed 20/07/2023 3602136043 MR RATHVA JESALBHAI STATE BANK OF INDIA(508548)
449 JETPUR PAVI GJ-15-008-050-001/56652
() 		1115008000NRG24140720230101235 14/07/2023 KAVITABEN 1115008WL011035 KAVITABEN 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602136281 MRS KAVITABEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
450 JETPUR PAVI GJ-15-008-050-001/566625
() 		1115008000NRG24140720230101241 14/07/2023 Tadvee Varshaben Sureshbhai 1115008WL011036 Tadvee Varshaben Sureshbhai 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602136045 MRS TADVI VARSHABEN STATE BANK OF INDIA(508548)
451 JETPUR PAVI GJ-15-008-050-001/56667
() 		1115008000NRG24140720230101242 14/07/2023 MADHIBEN 1115008WL011036 MADHIBEN 00415 SBIN0010954 2560 2560 Processed 20/07/2023 3602136184 MADHIBEN VINODBHAI RATHVA BANK OF BARODA(606985)
452 JETPUR PAVI GJ-15-008-050-001/56677
() 		1115008000NRG24140720230101266 14/07/2023 RATHAVA RAMCHANDRABHAI 1115008WL011039 RATHAVA RAMCHANDRABHAI 00415 SBIN0010954 1280 1280 Processed 20/07/2023 3602135950 Mr. RAMCHANDRABHAI SHANABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
453 JETPUR PAVI GJ-15-008-050-001/56695
() 		1115008000NRG24140720230101268 14/07/2023 Rathva Nareshbhai 1115008WL011039 Rathva Nareshbhai 00415 SBIN0010954 1792 1792 Processed 20/07/2023 3602136187 MR NARESHBHAI RODADHANBHAI RATHAVA STATE BANK OF INDIA(508548)
454 JETPUR PAVI GJ-15-008-070-001/90400198
() 		1115008000NRG24130720230100609 14/07/2023 RATHVA DARMENDRABHAI RAMSINGBHAI 1115008WL010939 RATHVA DARMENDRABHAI RAMSINGBHAI 00415 SBIN0010954 2750 2750 Processed 20/07/2023 3602135876 MR DHAMENDRABHAI RAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 31934 31934
455 JETPUR PAVI GJ-15-008-035-001/15154
() 		1115008000NRG24140720230101577 14/07/2023 BARIA KHUSHALIBEN 1115008WL011076 BARIA KHUSHALIBEN 00468 UBIN0535541 2500 2500 Processed 20/07/2023 3602136035 Baria Khushaliben FINO PAYMENTS BANK LTD(608001)
SubTotal 2500 2500
456 JETPUR PAVI GJ-15-008-008-001/273201
() 		1115008000NRG24130720230100603 14/07/2023 KOLACHA NIRUBEN ASHVINBHAI 1115008WL010939 KOLACHA NIRUBEN ASHVINBHAI 00468 UBIN0544396 2750 2750 Processed 20/07/2023 3602136131 Mrs. NIRUBEN ASHVINBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
457 JETPUR PAVI GJ-15-008-070-001/90400209
() 		1115008000NRG24130720230100611 14/07/2023 RATHVA ARJUNBHAI PARSHOTAMBHAI 1115008WL010939 RATHVA ARJUNBHAI PARSHOTAMBHAI 00468 UBIN0544396 2750 2750 Processed 20/07/2023 3602136032 Rathva Arjunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5500 5500
458 JETPUR PAVI GJ-15-008-036-002/23089
() 		1115008000NRG24140720230101353 14/07/2023 nayka fatubhai da 1115008WL011051 nayka fatubhai da 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136330 NAYKA FATUBHAI UNION BANK OF INDIA(508500)
459 JETPUR PAVI GJ-15-008-036-002/277622
() 		1115008000NRG24140720230101355 14/07/2023 ARUNABEN 1115008WL011051 ARUNABEN 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135930 RADHESHYAM JIKANBHAI KOLACHA UNION BANK OF INDIA(508500)
460 JETPUR PAVI GJ-15-008-036-002/277622
() 		1115008000NRG24140720230101354 14/07/2023 RADHESHYAMBHAI 1115008WL011051 RADHESHYAMBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135929 RADHESHYAMBHAI JIKHANBHAI RATHWA BANK OF BARODA(606985)
461 JETPUR PAVI GJ-15-008-036-002/3061
() 		1115008000NRG24140720230101359 14/07/2023 vijaybhai natavarbhai 1115008WL011051 vijaybhai natavarbhai 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135945 VIJAYBHAI NATAVARBHAI RATHVA BANK OF BARODA(606985)
462 JETPUR PAVI GJ-15-008-036-002/35597
() 		1115008000NRG24140720230101363 14/07/2023 RATHVA BHARATBHAI KANJIBHAI 1115008WL011051 RATHVA BHARATBHAI KANJIBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135943 BHARATBHAI KANJIBHAI RATHVA BANK OF BARODA(606985)
463 JETPUR PAVI GJ-15-008-036-002/35939
() 		1115008000NRG24140720230101364 14/07/2023 RATHVA MOTIBHAI SANKARBHAI 1115008WL011051 RATHVA MOTIBHAI SANKARBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135944 MOTIBHAI SHANKARBHAI RATHVA UNION BANK OF INDIA(508500)
464 JETPUR PAVI GJ-15-008-036-002/35948
() 		1115008000NRG24140720230101365 14/07/2023 KOLACHA KAPILABEN G 1115008WL011051 KOLACHA KAPILABEN G 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136093 GIRISHBHAI KATABHAI KOLACHA UNION BANK OF INDIA(508500)
465 JETPUR PAVI GJ-15-008-036-002/9023131
() 		1115008000NRG24140720230101367 14/07/2023 Kolacha Sukrambhai Vikrambhai 1115008WL011051 Kolacha Sukrambhai Vikrambhai 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136242 KOLACHA SUKRAMBHAI UNION BANK OF INDIA(508500)
466 JETPUR PAVI GJ-15-008-036-002/9023131
() 		1115008000NRG24140720230101368 14/07/2023 Rathwa Hetalben Sukrambhai 1115008WL011051 Rathwa Hetalben Sukrambhai 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136243 RATHWA HETALBEN UNION BANK OF INDIA(508500)
467 JETPUR PAVI GJ-15-008-044-002/13669
() 		1115008000NRG24140720230101154 14/07/2023 RATHVA RANGITBHAI DESINGBHAI 1115008WL011024 RATHVA RANGITBHAI DESINGBHAI 00468 UBIN0560821 1000 1000 Processed 20/07/2023 3602136216 Rathva Rangitbhai BANK OF BARODA(606985)
468 JETPUR PAVI GJ-15-008-044-002/37036
() 		1115008000NRG24140720230101159 14/07/2023 RATHVA CHANDRASING DESING 1115008WL011024 RATHVA CHANDRASING DESING 00468 UBIN0560821 750 750 Processed 20/07/2023 3602136217 Rathva Chandrasingbhai BANK OF BARODA(606985)
469 JETPUR PAVI GJ-15-008-049-002/11192697
() 		1115008000NRG24140720230101322 14/07/2023 NAYAKA NAGINBHAI KATABHAI 1115008WL011049 NAYAKA NAGINBHAI KATABHAI 00468 UBIN0560821 2300 2300 Processed 20/07/2023 3602136240 NAYKA NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 JETPUR PAVI GJ-15-008-049-002/11192697
() 		1115008000NRG24140720230101323 14/07/2023 NAYAKA VINABEN NAGINBHAI 1115008WL011049 NAYAKA VINABEN NAGINBHAI 00468 UBIN0560821 2300 2300 Processed 20/07/2023 3602136331 NAYKA VINOBEN INDIA POST PAYMENTS BANK LIMITED(508528)
471 JETPUR PAVI GJ-15-008-049-002/11192698
() 		1115008000NRG24140720230101324 14/07/2023 RATHAVA DINESHBHAI SURESHBHAI 1115008WL011049 RATHAVA DINESHBHAI SURESHBHAI 00468 UBIN0560821 2300 2300 Processed 20/07/2023 3602136332 KOLI DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 JETPUR PAVI GJ-15-008-049-002/11192698
() 		1115008000NRG24140720230101325 14/07/2023 RATHAVA SONALBEN DINESHBHAI 1115008WL011049 RATHAVA SONALBEN DINESHBHAI 00468 UBIN0560821 2300 2300 Processed 20/07/2023 3602136333 KOLI SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
473 JETPUR PAVI GJ-15-008-049-002/11192733
() 		1115008000NRG24140720230101328 14/07/2023 NAYAKA VIJAYBHAI PACHABHAI 1115008WL011049 NAYAKA VIJAYBHAI PACHABHAI 00468 UBIN0560821 2300 2300 Processed 20/07/2023 3602136335 NAYKA VIJAYBHAI POCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 JETPUR PAVI GJ-15-008-049-002/151086
() 		1115008000NRG24140720230101335 14/07/2023 NAYAKA MAHESHBHAI JAGDISHBHAI 1115008WL011049 NAYAKA MAHESHBHAI JAGDISHBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135938 NAYAKA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 JETPUR PAVI GJ-15-008-049-002/151086
() 		1115008000NRG24140720230101318 14/07/2023 NAYAKA REKHABEN MAHESHBHAI 1115008WL011048 NAYAKA REKHABEN MAHESHBHAI 00468 UBIN0560821 1500 1500 Processed 20/07/2023 3602136334 NAYKA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
476 JETPUR PAVI GJ-15-008-049-002/151972
() 		1115008000NRG24140720230101319 14/07/2023 RATHVA NAVALSINH FATESINGBHAI 1115008WL011048 RATHVA NAVALSINH FATESINGBHAI 00468 UBIN0560821 1500 1500 Processed 20/07/2023 3602135942 RATHVA NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
477 JETPUR PAVI GJ-15-008-049-002/151975
() 		1115008000NRG24140720230101320 14/07/2023 RATHVA FATESINGBHAI.BALUSINGBHAI 1115008WL011048 RATHVA FATESINGBHAI.BALUSINGBHAI 00468 UBIN0560821 1500 1500 Processed 20/07/2023 3602136129 Mr. FATESINGBHAI BALUSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
478 JETPUR PAVI GJ-15-008-049-002/257014
() 		1115008000NRG24140720230101336 14/07/2023 VINABEN VARSANBHAI 1115008WL011050 VINABEN VARSANBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136140 Mrs. VINABEN VARSHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
479 JETPUR PAVI GJ-15-008-049-002/257016
() 		1115008000NRG24140720230101337 14/07/2023 RATHVA MADHIBEN PRAVINBHAI 1115008WL011050 RATHVA MADHIBEN PRAVINBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136128 PARVINBHAI RASULBHAI KOLI UNION BANK OF INDIA(508500)
480 JETPUR PAVI GJ-15-008-049-002/257017
() 		1115008000NRG24140720230101338 14/07/2023 RATHVA KOKILABEN RAJUBHAI 1115008WL011050 RATHVA KOKILABEN RAJUBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136241 Mrs. KOKILABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
481 JETPUR PAVI GJ-15-008-049-002/3404
() 		1115008000NRG24140720230101339 14/07/2023 Amaratbhai shitabhai 1115008WL011050 Amaratbhai shitabhai 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136092 NAYKA AMARUTBHAI UNION BANK OF INDIA(508500)
482 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24140720230101340 14/07/2023 RATHVA GOPALBHAI BHALUBHAI 1115008WL011050 RATHVA GOPALBHAI BHALUBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135937 Mr. GOPALBHAI BHULABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
483 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24140720230101341 14/07/2023 RATHVA KANTABENGOPALBHAI 1115008WL011050 RATHVA KANTABENGOPALBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135936 RATHVA KANTABEN UNION BANK OF INDIA(508500)
484 JETPUR PAVI GJ-15-008-049-002/35505
() 		1115008000NRG24140720230101342 14/07/2023 RATHVA SONALBEN SUBHASHBHAI 1115008WL011050 RATHVA SONALBEN SUBHASHBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135935 RATHVA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
485 JETPUR PAVI GJ-15-008-049-002/35509
() 		1115008000NRG24140720230101344 14/07/2023 NAYAKA LAKHIBEN TERSINGBHAI 1115008WL011050 NAYAKA LAKHIBEN TERSINGBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135933 NAYAKA LAKHIBEN UNION BANK OF INDIA(508500)
486 JETPUR PAVI GJ-15-008-049-002/35509
() 		1115008000NRG24140720230101343 14/07/2023 NAYAKA TERSINGBHAI MOTIBHAI 1115008WL011050 NAYAKA TERSINGBHAI MOTIBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135932 NAYAKA TERSINGBHAI UNION BANK OF INDIA(508500)
487 JETPUR PAVI GJ-15-008-049-002/35512
() 		1115008000NRG24140720230101347 14/07/2023 NAYAKA LAXMANBHAI JETHABHAI 1115008WL011050 NAYAKA LAXMANBHAI JETHABHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135934 NAYAKA LAXMANBHAI UNION BANK OF INDIA(508500)
488 JETPUR PAVI GJ-15-008-049-002/35516
() 		1115008000NRG24140720230101348 14/07/2023 rajubhai 1115008WL011050 rajubhai 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136090 NAYKA RAJUBHAI UNION BANK OF INDIA(508500)
489 JETPUR PAVI GJ-15-008-049-002/35516
() 		1115008000NRG24140720230101349 14/07/2023 sangitaben 1115008WL011050 sangitaben 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602136091 NAYAKA SANGITABEN UNION BANK OF INDIA(508500)
490 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24140720230101371 14/07/2023 RATHVA CHANDRASINGBHAI RAMSINGBHAI 1115008WL011051 RATHVA CHANDRASINGBHAI RAMSINGBHAI 00468 UBIN0560821 2560 2560 Processed 20/07/2023 3602135949 RATHVA CHANDRASINGBHAI UNION BANK OF INDIA(508500)
491 JETPUR PAVI GJ-15-008-061-001/257960
() 		1115008000NRG24100720230097233 14/07/2023 KOKILABEN 1115008WL010456 KOKILABEN 00468 UBIN0560821 2000 2000 Processed 20/07/2023 3602135994 MISS KOKILABEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
492 JETPUR PAVI GJ-15-008-061-001/257961
() 		1115008000NRG24100720230097234 14/07/2023 RAGHABHAI 1115008WL010456 RAGHABHAI 00468 UBIN0560821 2000 2000 Processed 20/07/2023 3602136031 MR SHANKARBHAI MADKABHAI RATHVA STATE BANK OF INDIA(508548)
493 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG24140720230101719 14/07/2023 POPATBHAI 1115008WL011101 POPATBHAI 00468 UBIN0560821 2250 2250 Processed 20/07/2023 3602135980 POPATBHAI GULSINGBHAI RATHVA BANK OF BARODA(606985)
494 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG24140720230101720 14/07/2023 VINABEN 1115008WL011101 VINABEN 00468 UBIN0560821 2250 2250 Processed 20/07/2023 3602135981 RATHVA VINABEN UNION BANK OF INDIA(508500)
495 JETPUR PAVI GJ-15-008-065-002/35663
() 		1115008000NRG24140720230101721 14/07/2023 SONABEN 1115008WL011101 SONABEN 00468 UBIN0560821 2250 2250 Processed 20/07/2023 3602135982 RATHVA SONABEN UNION BANK OF INDIA(508500)
SubTotal 87380 87380
496 JETPUR PAVI GJ-15-008-017-001/111927616
() 		1115008000NRG24140720230100880 14/07/2023 RATHAVA TINIYABHAI DHEDUBHAI 1115008WL010991 RATHAVA TINIYABHAI DHEDUBHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135906 Rathava Tiniyabhai FINO PAYMENTS BANK LTD(608001)
497 JETPUR PAVI GJ-15-008-017-001/111927648
() 		1115008000NRG24140720230100881 14/07/2023 BANADIBEN 1115008WL010991 BANADIBEN 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135877 Rathva Bandiben FINO PAYMENTS BANK LTD(608001)
498 JETPUR PAVI GJ-15-008-017-001/111927669
() 		1115008000NRG24140720230100883 14/07/2023 JAVARIBEN 1115008WL010991 JAVARIBEN 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135879 Rathva Javariben FINO PAYMENTS BANK LTD(608001)
499 JETPUR PAVI GJ-15-008-017-001/111927669
() 		1115008000NRG24140720230100882 14/07/2023 RAMANBHAI 1115008WL010991 RAMANBHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135878 Rathva Ramanbhai FINO PAYMENTS BANK LTD(608001)
500 JETPUR PAVI GJ-15-008-017-001/111927848
() 		1115008000NRG24140720230101249 14/07/2023 RADHABEN 1115008WL011037 RADHABEN 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135886 Rathava Radhaben FINO PAYMENTS BANK LTD(608001)
501 JETPUR PAVI GJ-15-008-017-001/111927935
() 		1115008000NRG24140720230100884 14/07/2023 Rathava Gumanbhai 1115008WL010991 Rathava Gumanbhai 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135903 Rathava Gumanbhai FINO PAYMENTS BANK LTD(608001)
502 JETPUR PAVI GJ-15-008-017-001/111927937
() 		1115008000NRG24140720230100885 14/07/2023 Rathava Gujiben 1115008WL010991 Rathava Gujiben 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135907 Rathava Gujiben FINO PAYMENTS BANK LTD(608001)
503 JETPUR PAVI GJ-15-008-017-001/111927941
() 		1115008000NRG24140720230100886 14/07/2023 Rathava Vinodbhai 1115008WL010991 Rathava Vinodbhai 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135905 Rathava Vinodbhai FINO PAYMENTS BANK LTD(608001)
504 JETPUR PAVI GJ-15-008-017-001/111927942
() 		1115008000NRG24140720230100887 14/07/2023 Rathava Bakiben 1115008WL010991 Rathava Bakiben 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135902 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
505 JETPUR PAVI GJ-15-008-017-001/111927950
() 		1115008000NRG24140720230100888 14/07/2023 RATHVA BAJLIBEN SHANKARBHAI 1115008WL010991 RATHVA BAJLIBEN SHANKARBHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602135904 Rathava Bajliben FINO PAYMENTS BANK LTD(608001)
506 JETPUR PAVI GJ-15-008-017-001/111927990
() 		1115008000NRG24140720230100889 14/07/2023 NAYKA RAMESHBHAI MULIYABHAI 1115008WL010991 NAYKA RAMESHBHAI MULIYABHAI 00688 FINO0001001 1500 1500 Processed 20/07/2023 3602136294 Nayaka Rameshbhai FINO PAYMENTS BANK LTD(608001)
507 JETPUR PAVI GJ-15-008-019-002/151881
() 		1115008000NRG24130720230099695 14/07/2023 BARIA REKHABEN BALVANTBHAI 1115008WL010796 BARIA REKHABEN BALVANTBHAI 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602136135 Rathva Rekhaben Balvantsinh FINO PAYMENTS BANK LTD(608001)
508 JETPUR PAVI GJ-15-008-019-002/205710
() 		1115008000NRG24130720230099697 14/07/2023 GORDHANBHAI 1115008WL010796 GORDHANBHAI 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135915 Rathva Gordhanbhai FINO PAYMENTS BANK LTD(608001)
509 JETPUR PAVI GJ-15-008-019-002/22917
() 		1115008000NRG24130720230099698 14/07/2023 Zeniben 1115008WL010796 Zeniben 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135908 Bariya Zeniben FINO PAYMENTS BANK LTD(608001)
510 JETPUR PAVI GJ-15-008-019-002/2434540
() 		1115008000NRG24130720230099699 14/07/2023 KASTURIBEN 1115008WL010796 KASTURIBEN 00688 FINO0001001 2304 2304 Processed 20/07/2023 3602135909 Rathva Kasturiben FINO PAYMENTS BANK LTD(608001)
511 JETPUR PAVI GJ-15-008-019-002/2434541
() 		1115008000NRG24130720230099700 14/07/2023 BARIA SAVITABEN KANCHANBHAI 1115008WL010796 BARIA SAVITABEN KANCHANBHAI 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135911 Baria Savitaben FINO PAYMENTS BANK LTD(608001)
512 JETPUR PAVI GJ-15-008-019-002/2434542
() 		1115008000NRG24130720230099701 14/07/2023 ASHVINBHAI 1115008WL010796 ASHVINBHAI 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135914 Nayka Ashvinbhai FINO PAYMENTS BANK LTD(608001)
513 JETPUR PAVI GJ-15-008-019-002/2434546
() 		1115008000NRG24130720230099702 14/07/2023 SOMABHAI 1115008WL010796 SOMABHAI 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135999 Nayka Somabhai FINO PAYMENTS BANK LTD(608001)
514 JETPUR PAVI GJ-15-008-019-002/2434547
() 		1115008000NRG24130720230099703 14/07/2023 BHANTIBEN 1115008WL010796 BHANTIBEN 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602136000 Nayka Bhanatiben FINO PAYMENTS BANK LTD(608001)
515 JETPUR PAVI GJ-15-008-019-002/2434548
() 		1115008000NRG24130720230099704 14/07/2023 NARESHBHAI 1115008WL010796 NARESHBHAI 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135928 Nayka Nareshbhai FINO PAYMENTS BANK LTD(608001)
516 JETPUR PAVI GJ-15-008-019-002/2434554
() 		1115008000NRG24130720230099705 14/07/2023 MANISHABEN 1115008WL010796 MANISHABEN 00688 FINO0001001 2304 2304 Processed 20/07/2023 3602135913 Nayaka Manishaben FINO PAYMENTS BANK LTD(608001)
517 JETPUR PAVI GJ-15-008-019-002/2434556
() 		1115008000NRG24130720230099706 14/07/2023 NAYKA JIVANBHAI PRAVINBHAI 1115008WL010796 NAYKA JIVANBHAI PRAVINBHAI 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135912 Nayka Jivanbhai FINO PAYMENTS BANK LTD(608001)
518 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG24130720230099708 14/07/2023 ALPANABEN 1115008WL010796 ALPANABEN 00688 FINO0001001 2560 2560 Processed 20/07/2023 3602135910 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
519 JETPUR PAVI GJ-15-008-019-002/30066
() 		1115008000NRG24130720230099709 14/07/2023 RAJESHBHAI 1115008WL010796 RAJESHBHAI 00688 FINO0001001 2304 2304 Processed 20/07/2023 3602135916 Baria Rajubhai Bharatsinh FINO PAYMENTS BANK LTD(608001)
520 JETPUR PAVI GJ-15-008-022-001/1225537565
() 		1115008000NRG24140720230101389 14/07/2023 RATHVA PINABEN KIRITBHAI 1115008WL011055 RATHVA PINABEN KIRITBHAI 00688 FINO0001001 1536 1536 Processed 20/07/2023 3602135885 Rathva Pinaben BANK OF BARODA(606985)
521 JETPUR PAVI GJ-15-008-023-004/3219465
() 		1115008000NRG24120720230098471 14/07/2023 SUREKHABEN 1115008WL010647 SUREKHABEN 00688 FINO0001001 50 50 Processed 20/07/2023 3602135894 Rathva Surekhaben FINO PAYMENTS BANK LTD(608001)
522 JETPUR PAVI GJ-15-008-023-004/3219466
() 		1115008000NRG24120720230098491 14/07/2023 RATHAVA INDUBEN K 1115008WL010649 RATHAVA INDUBEN K 00688 FINO0001001 50 50 Processed 20/07/2023 3602135892 Induben Rathva FINO PAYMENTS BANK LTD(608001)
523 JETPUR PAVI GJ-15-008-023-004/3219467
() 		1115008000NRG24120720230098492 14/07/2023 PARULBEN 1115008WL010649 PARULBEN 00688 FINO0001001 50 50 Processed 20/07/2023 3602135895 Rathva Parulben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
524 JETPUR PAVI GJ-15-008-023-004/3249177
() 		1115008000NRG24120720230098493 14/07/2023 MAHENDRABHAI R 1115008WL010649 MAHENDRABHAI R 00688 FINO0001001 50 50 Processed 20/07/2023 3602135893 Rathava Mahendrabhai FINO PAYMENTS BANK LTD(608001)
525 JETPUR PAVI GJ-15-008-023-004/3249179
() 		1115008000NRG24120720230098494 14/07/2023 KOMALBEN 1115008WL010649 KOMALBEN 00688 FINO0001001 50 50 Processed 20/07/2023 3602135898 Rathva Komalben FINO PAYMENTS BANK LTD(608001)
526 JETPUR PAVI GJ-15-008-023-004/3249182
() 		1115008000NRG24120720230098495 14/07/2023 SURESHBHAI T 1115008WL010649 SURESHBHAI T 00688 FINO0001001 50 50 Processed 20/07/2023 3602135896 Rathva Sureshbhai Tribhovanbhai FINO PAYMENTS BANK LTD(608001)
527 JETPUR PAVI GJ-15-008-023-004/3249185
() 		1115008000NRG24120720230098496 14/07/2023 RATHVA SANDIPBHAI L 1115008WL010649 RATHVA SANDIPBHAI L 00688 FINO0001001 50 50 Processed 20/07/2023 3602135887 Rathava Sandipbhai FINO PAYMENTS BANK LTD(608001)
528 JETPUR PAVI GJ-15-008-042-001/1133
() 		1115008000NRG24140720230101545 14/07/2023 tadvi mukeshbhai arjunbhai 1115008WL011074 tadvi mukeshbhai arjunbhai 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135924 Tadvi Mukeshbhai Arjunbhai FINO PAYMENTS BANK LTD(608001)
529 JETPUR PAVI GJ-15-008-042-001/1134
() 		1115008000NRG24140720230101546 14/07/2023 tadvi dilipbhai 1115008WL011074 tadvi dilipbhai 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135927 Tadvi Dilipbhai FINO PAYMENTS BANK LTD(608001)
530 JETPUR PAVI GJ-15-008-042-001/1135
() 		1115008000NRG24140720230101547 14/07/2023 tadaviranjitbhai 1115008WL011074 tadaviranjitbhai 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135917 Tadavi Ranjitbhai FINO PAYMENTS BANK LTD(608001)
531 JETPUR PAVI GJ-15-008-042-001/1136
() 		1115008000NRG24140720230101548 14/07/2023 tadavi kagubhai 1115008WL011074 tadavi kagubhai 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135919 Tadavi Kagubhai FINO PAYMENTS BANK LTD(608001)
532 JETPUR PAVI GJ-15-008-042-001/1138
() 		1115008000NRG24140720230101549 14/07/2023 tadavi sureshbhai 1115008WL011074 tadavi sureshbhai 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135918 Tadavi Sureshbhai FINO PAYMENTS BANK LTD(608001)
533 JETPUR PAVI GJ-15-008-042-001/1139
() 		1115008000NRG24140720230101550 14/07/2023 tadavi niruben 1115008WL011074 tadavi niruben 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135922 Tadavi Niruben FINO PAYMENTS BANK LTD(608001)
534 JETPUR PAVI GJ-15-008-042-001/1140
() 		1115008000NRG24140720230101551 14/07/2023 tadavi manguben 1115008WL011074 tadavi manguben 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135921 Tadavi Manguben FINO PAYMENTS BANK LTD(608001)
535 JETPUR PAVI GJ-15-008-042-001/1141
() 		1115008000NRG24140720230101552 14/07/2023 tadavi rashmikaben 1115008WL011074 tadavi rashmikaben 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135923 Tadavi Rashmikaben FINO PAYMENTS BANK LTD(608001)
536 JETPUR PAVI GJ-15-008-042-001/1142
() 		1115008000NRG24140720230101553 14/07/2023 tadavi hiraben 1115008WL011074 tadavi hiraben 00688 FINO0001001 2000 2000 Processed 20/07/2023 3602135920 Tadavi Hiraben FINO PAYMENTS BANK LTD(608001)
537 JETPUR PAVI GJ-15-008-042-001/1208
() 		1115008000NRG24140720230101562 14/07/2023 BARIA RANJITKUMAR 1115008WL011075 BARIA RANJITKUMAR 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135926 Baria Ranjitkumar FINO PAYMENTS BANK LTD(608001)
538 JETPUR PAVI GJ-15-008-042-001/1210
() 		1115008000NRG24140720230101563 14/07/2023 BARIA KAISHIKBHAI 1115008WL011075 BARIA KAISHIKBHAI 00688 FINO0001001 2500 2500 Processed 20/07/2023 3602135925 Baria Kaishikbhai FINO PAYMENTS BANK LTD(608001)
539 JETPUR PAVI GJ-15-008-046-001/123820
() 		1115008000NRG24140720230101820 14/07/2023 BACHUBHAI 1115008WL011128 BACHUBHAI 00688 FINO0001001 1280 1280 Processed 20/07/2023 3602135897 SAT KAIVAL BACHAT MANDAL GHATA BANK OF BARODA(606985)
540 JETPUR PAVI GJ-15-008-061-001/257966
() 		1115008000NRG24100720230097235 14/07/2023 RATHVA NARANBHAI NUKABHAI 1115008WL010456 RATHVA NARANBHAI NUKABHAI 00688 FINO0001001 2000 2000 Processed 20/07/2023 3602135988 MR NARANBHAI NUKABHAI RATHVA STATE BANK OF INDIA(508548)
541 JETPUR PAVI GJ-15-008-061-001/258010
() 		1115008000NRG24100720230097236 14/07/2023 RATHAVA PARASKUMAR 1115008WL010456 RATHAVA PARASKUMAR 00688 FINO0001001 2000 2000 Processed 20/07/2023 3602135989 MR PARASKUMAR NARANBHAI RATHVA STATE BANK OF INDIA(508548)
542 JETPUR PAVI GJ-15-008-070-001/57661
() 		1115008000NRG24130720230100607 14/07/2023 Parshottambhai Rathva 1115008WL010939 Parshottambhai Rathva 00688 FINO0001001 2750 2750 Processed 20/07/2023 3602135880 PARSHOTAMBHAI NANABHAI RATHVA BANK OF BARODA(606985)
543 JETPUR PAVI GJ-15-008-073-001/48068-A
() 		1115008000NRG24130720230100613 14/07/2023 RATHVA PRATIKKUMAR 1115008WL010939 RATHVA PRATIKKUMAR 00688 FINO0001001 2750 2750 Processed 20/07/2023 3602135882 Rathva Prtikkumar FINO PAYMENTS BANK LTD(608001)
544 JETPUR PAVI GJ-15-008-073-001/91507894
() 		1115008000NRG24130720230100615 14/07/2023 NAYKA GEETABEN NAGALIYABHAI 1115008WL010939 NAYKA GEETABEN NAGALIYABHAI 00688 FINO0001001 2750 2750 Processed 20/07/2023 3602135884 MRS GITABEN NANGALIYABHAI NAYKA STATE BANK OF INDIA(508548)
545 JETPUR PAVI GJ-15-008-073-001/91507894
() 		1115008000NRG24130720230100614 14/07/2023 NAYKA NAGALIYABHAI JOGIBHAI 1115008WL010939 NAYKA NAGALIYABHAI JOGIBHAI 00688 FINO0001001 2750 2750 Processed 20/07/2023 3602135883 MR NANGALIYABHAI JOGIBHAI NAYKA STATE BANK OF INDIA(508548)
546 JETPUR PAVI GJ-15-008-073-001/91507933
() 		1115008000NRG24130720230100618 14/07/2023 NAYKA RANGUBHAI JOGIBHAI 1115008WL010939 NAYKA RANGUBHAI JOGIBHAI 00688 FINO0001001 2750 2750 Processed 20/07/2023 3602135881 Nayka Rangubhai FINO PAYMENTS BANK LTD(608001)
547 JETPUR PAVI GJ-15-008-073-001/91507974
() 		1115008000NRG24140720230101732 14/07/2023 Kamleshbhai 1115008WL011101 Kamleshbhai 00688 FINO0001001 2250 2250 Processed 20/07/2023 3602135901 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
548 JETPUR PAVI GJ-15-008-073-001/91507975
() 		1115008000NRG24140720230101733 14/07/2023 Lalasingbhai 1115008WL011101 Lalasingbhai 00688 FINO0001001 2250 2250 Processed 20/07/2023 3602135899 Rathva Lalasingbhai FINO PAYMENTS BANK LTD(608001)
549 JETPUR PAVI GJ-15-008-073-001/91507975
() 		1115008000NRG24140720230101734 14/07/2023 RATHVA HANSHABEN LALSINGBHAI 1115008WL011101 RATHVA HANSHABEN LALSINGBHAI 00688 FINO0001001 2250 2250 Processed 20/07/2023 3602135900 MISS HANSABEN LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 104738 104738
550 JETPUR PAVI GJ-15-008-090-004/11192768
() 		1115008000NRG24140720230101131 14/07/2023 RATHVA DHARMISTHABEN NITINBHAI 1115008WL011023 RATHVA DHARMISTHABEN NITINBHAI 00688 FINO0001165 1250 1250 Processed 20/07/2023 3602135888 Rathava Dhrmisthaben FINO PAYMENTS BANK LTD(608001)
551 JETPUR PAVI GJ-15-008-090-004/11192768
() 		1115008000NRG24140720230101130 14/07/2023 RATHVA NITINBHAI GEMALBHAI 1115008WL011023 RATHVA NITINBHAI GEMALBHAI 00688 FINO0001165 1250 1250 Processed 20/07/2023 3602135890 MASTER NITINBHAI GEMALBHAI RATHVA STATE BANK OF INDIA(508548)
552 JETPUR PAVI GJ-15-008-090-004/11192774
() 		1115008000NRG24140720230101133 14/07/2023 RATHVA DHAVALBHAI UENDRABHAI 1115008WL011023 RATHVA DHAVALBHAI UENDRABHAI 00688 FINO0001165 1250 1250 Processed 20/07/2023 3602135891 Rathva Dhavalbhai FINO PAYMENTS BANK LTD(608001)
553 JETPUR PAVI GJ-15-008-090-004/11192776
() 		1115008000NRG24140720230101135 14/07/2023 RATHVA AJAYBHAI HARSINGBHAI 1115008WL011023 RATHVA AJAYBHAI HARSINGBHAI 00688 FINO0001165 1250 1250 Processed 20/07/2023 3602135889 Rathva Ajyakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5000 5000
554 JETPUR PAVI GJ-15-008-008-003/1576340
() 		1115008000NRG24130720230099683 14/07/2023 RATHVA VIKRAMBHAI RAMESHBHAI 1115008WL010793 RATHVA VIKRAMBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136017 Rathva Vikrambhai BANK OF BARODA(606985)
555 JETPUR PAVI GJ-15-008-017-001/111927884
() 		1115008000NRG24140720230100874 14/07/2023 SABURBHAI 1115008WL010990 SABURBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602135969 Rathava Saburbhai BANK OF BARODA(606985)
556 JETPUR PAVI GJ-15-008-017-001/111927885
() 		1115008000NRG24140720230100875 14/07/2023 CHUNKIBEN 1115008WL010990 CHUNKIBEN 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602135970 RATHAVA CHUNAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
557 JETPUR PAVI GJ-15-008-017-001/111927886
() 		1115008000NRG24140720230100876 14/07/2023 LAXMANBHAI 1115008WL010990 LAXMANBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602135971 RATHAVA LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 JETPUR PAVI GJ-15-008-017-001/111927887
() 		1115008000NRG24140720230100877 14/07/2023 HAMIRIBEN 1115008WL010990 HAMIRIBEN 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602135972 RATHAVA HAMIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
559 JETPUR PAVI GJ-15-008-017-001/111927890
() 		1115008000NRG24140720230100878 14/07/2023 NAHJUBEN 1115008WL010990 NAHJUBEN 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602135973 RATHVA NAHAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
560 JETPUR PAVI GJ-15-008-022-001/1225537563
() 		1115008000NRG24140720230101387 14/07/2023 RATHVA PURSHOTAMBHAI CHIMANBHAI 1115008WL011055 RATHVA PURSHOTAMBHAI CHIMANBHAI 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602136357 Rathva Parshotambhai FINO PAYMENTS BANK LTD(608001)
561 JETPUR PAVI GJ-15-008-022-001/1225537563
() 		1115008000NRG24140720230101388 14/07/2023 RATHVA RASHMIKABEN P 1115008WL011055 RATHVA RASHMIKABEN P 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602136356 RATHVA RASHMIKABEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 JETPUR PAVI GJ-15-008-022-002/1225537487
() 		1115008000NRG24140720230101399 14/07/2023 RATHVA HEEKUBEN 1115008WL011055 RATHVA HEEKUBEN 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602136019 RATHVA HEEKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
563 JETPUR PAVI GJ-15-008-022-003/39338
() 		1115008000NRG24140720230101404 14/07/2023 RATHVA VIJAYBHAI 1115008WL011055 RATHVA VIJAYBHAI 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602136020 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 JETPUR PAVI GJ-15-008-032-001/11193298
() 		1115008000NRG24140720230101633 14/07/2023 JAYDIPSINH 1115008WL011089 JAYDIPSINH 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3602136001 BARIA JAYDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
565 JETPUR PAVI GJ-15-008-032-001/11193306
() 		1115008000NRG24140720230101634 14/07/2023 SAVITABEN 1115008WL011089 SAVITABEN 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3602136362 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
566 JETPUR PAVI GJ-15-008-032-001/15543
() 		1115008000NRG24140720230101637 14/07/2023 PRAKASHBEN 1115008WL011089 PRAKASHBEN 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3602136361 BARIA PRAKASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
567 JETPUR PAVI GJ-15-008-032-004/204310
() 		1115008000NRG24140720230101525 14/07/2023 KOSUMBEN 1115008WL011072 KOSUMBEN 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136007 RATHAVA KUSUMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
568 JETPUR PAVI GJ-15-008-032-004/34202
() 		1115008000NRG24140720230100919 14/07/2023 BHARATBHAI 1115008WL010995 BHARATBHAI 00691 IPOS0000001 800 800 Processed 20/07/2023 3602136004 RATHAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 JETPUR PAVI GJ-15-008-032-004/34263
() 		1115008000NRG24140720230100920 14/07/2023 DHARMISHTHABEN 1115008WL010995 DHARMISHTHABEN 00691 IPOS0000001 800 800 Processed 20/07/2023 3602136359 Rathva Dharmishthaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
570 JETPUR PAVI GJ-15-008-032-004/34264
() 		1115008000NRG24140720230100921 14/07/2023 ALIKABEN 1115008WL010995 ALIKABEN 00691 IPOS0000001 800 800 Processed 20/07/2023 3602136003 RATHVA ALIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
571 JETPUR PAVI GJ-15-008-032-004/34269
() 		1115008000NRG24140720230100922 14/07/2023 NARMADABEN 1115008WL010995 NARMADABEN 00691 IPOS0000001 800 800 Processed 20/07/2023 3602136002 RATHAVA NARMADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
572 JETPUR PAVI GJ-15-008-032-004/34275
() 		1115008000NRG24140720230100923 14/07/2023 SUNILBHAI 1115008WL010995 SUNILBHAI 00691 IPOS0000001 800 800 Processed 20/07/2023 3602136360 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 JETPUR PAVI GJ-15-008-033-001/2134521397
() 		1115008000NRG24140720230101613 14/07/2023 BHOI SITABEN DINESHBHAI 1115008WL011085 BHOI SITABEN DINESHBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136022 BHOI SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
574 JETPUR PAVI GJ-15-008-039-001/11192901
() 		1115008000NRG24130720230100605 14/07/2023 RATHVA PARULBEN SHANKARBHAI 1115008WL010939 RATHVA PARULBEN SHANKARBHAI 00691 IPOS0000001 2750 2750 Processed 20/07/2023 3602136358 PARULBEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
575 JETPUR PAVI GJ-15-008-042-001/1127
() 		1115008000NRG24140720230101543 14/07/2023 BARIA SHANKARBHAI 1115008WL011074 BARIA SHANKARBHAI 00691 IPOS0000001 2500 2500 Processed 20/07/2023 3602136057 Baria Shankarbhai IDFC BANK LIMITED(608117)
576 JETPUR PAVI GJ-15-008-042-001/1131
() 		1115008000NRG24140720230101544 14/07/2023 Baria Lilaben 1115008WL011074 Baria Lilaben 00691 IPOS0000001 2500 2500 Processed 20/07/2023 3602136352 MS LILABEN BHUPATSINH BARIA STATE BANK OF INDIA(508548)
577 JETPUR PAVI GJ-15-008-042-001/1214
() 		1115008000NRG24140720230101591 14/07/2023 rathva mukeshbhai 1115008WL011081 rathva mukeshbhai 00691 IPOS0000001 2500 2500 Processed 20/07/2023 3602136363 Rathava Mukeshbhai FINO PAYMENTS BANK LTD(608001)
578 JETPUR PAVI GJ-15-008-044-001/11193687
() 		1115008000NRG24140720230101173 14/07/2023 Rathva Manubhai Hindubhai 1115008WL011027 Rathva Manubhai Hindubhai 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136051 RATHVA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 JETPUR PAVI GJ-15-008-044-001/11193688
() 		1115008000NRG24140720230101184 14/07/2023 Rathva Hinaben Narsinhbhai 1115008WL011028 Rathva Hinaben Narsinhbhai 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136021 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
580 JETPUR PAVI GJ-15-008-044-001/11193704
() 		1115008000NRG24140720230101177 14/07/2023 Nayaka Bakabhai Ishvarbhai 1115008WL011027 Nayaka Bakabhai Ishvarbhai 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136056 NAYAKA BAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 JETPUR PAVI GJ-15-008-044-002/205496
() 		1115008000NRG24140720230101156 14/07/2023 Rathva Indiraben Balubhai 1115008WL011024 Rathva Indiraben Balubhai 00691 IPOS0000001 750 750 Processed 20/07/2023 3602136024 RATHVA INDIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
582 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24140720230101418 14/07/2023 Nayka Kailashben Kiranbhai 1115008WL011057 Nayka Kailashben Kiranbhai 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136054 NAYKA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
583 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24140720230101411 14/07/2023 Rathva Waychaliben Nagjibhai 1115008WL011056 Rathva Waychaliben Nagjibhai 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136023 RATHVA WAYCHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
584 JETPUR PAVI GJ-15-008-048-001/11192752
() 		1115008000NRG24140720230101421 14/07/2023 Rathva Dinshbhai Karsanbhai 1115008WL011057 Rathva Dinshbhai Karsanbhai 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136354 RATHVA DINSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 JETPUR PAVI GJ-15-008-049-002/11192725
() 		1115008000NRG24140720230101327 14/07/2023 BARIYA RANJITKUMAR LAXMANBHAI 1115008WL011049 BARIYA RANJITKUMAR LAXMANBHAI 00691 IPOS0000001 2300 2300 Processed 20/07/2023 3602136012 MR RANJITBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
586 JETPUR PAVI GJ-15-008-049-002/11192725
() 		1115008000NRG24140720230101326 14/07/2023 RATHAVA NISHABEN RANJITBHAI 1115008WL011049 RATHAVA NISHABEN RANJITBHAI 00691 IPOS0000001 2300 2300 Processed 20/07/2023 3602136010 BARIYA NISHABEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 JETPUR PAVI GJ-15-008-049-002/11192746
() 		1115008000NRG24140720230101330 14/07/2023 Nayaka Madhiben Katabhai 1115008WL011049 Nayaka Madhiben Katabhai 00691 IPOS0000001 2300 2300 Processed 20/07/2023 3602136025 NAYAKA MADHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
588 JETPUR PAVI GJ-15-008-049-002/11192746
() 		1115008000NRG24140720230101329 14/07/2023 Nayka Katabhai Dalubhai 1115008WL011049 Nayka Katabhai Dalubhai 00691 IPOS0000001 2300 2300 Processed 20/07/2023 3602136053 Mr. KATABHAI DALUBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
589 JETPUR PAVI GJ-15-008-049-002/11192747
() 		1115008000NRG24140720230101331 14/07/2023 RATHVA SURIYAKANT VAJESING 1115008WL011049 RATHVA SURIYAKANT VAJESING 00691 IPOS0000001 2300 2300 Processed 20/07/2023 3602136052 RATHVA SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
590 JETPUR PAVI GJ-15-008-050-001/566612
() 		1115008000NRG24140720230101237 14/07/2023 TADVI BUDDHISAGARBHAI KESURBHAI 1115008WL011035 TADVI BUDDHISAGARBHAI KESURBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602135975 TADVI BUDDHISAGARBHAI KESURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 JETPUR PAVI GJ-15-008-058-001/9372170100
() 		1115008000NRG24140720230101642 14/07/2023 BARIYA ROHITBHAI JASVATBHAI 1115008WL011090 BARIYA ROHITBHAI JASVATBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136006 RATHAVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 JETPUR PAVI GJ-15-008-058-001/9372170100
() 		1115008000NRG24140720230101643 14/07/2023 BARIYA VINABE ROHITBHAI 1115008WL011090 BARIYA VINABE ROHITBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136015 MS VINABEN JASVANTBHAI RATHAVA STATE BANK OF INDIA(508548)
593 JETPUR PAVI GJ-15-008-058-001/9372170101
() 		1115008000NRG24140720230101644 14/07/2023 BARIYA SANDIPBHAI JASVATBHAI 1115008WL011090 BARIYA SANDIPBHAI JASVATBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136005 RATHAVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 JETPUR PAVI GJ-15-008-058-001/9372170101
() 		1115008000NRG24140720230101645 14/07/2023 BARIYA SURESHBHAI JASAVATBHAI 1115008WL011090 BARIYA SURESHBHAI JASAVATBHAI 00691 IPOS0000001 2560 2560 Processed 20/07/2023 3602136014 RATHVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 JETPUR PAVI GJ-15-008-070-001/90400222
() 		1115008000NRG24130720230100622 14/07/2023 RATHVA RAJUBHAI SHOBHANBHAI 1115008WL010940 RATHVA RAJUBHAI SHOBHANBHAI 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602136008 Mr. RAJUBHAI SOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
596 JETPUR PAVI GJ-15-008-070-001/904002242
() 		1115008000NRG24130720230100624 14/07/2023 RATHVA PRIYANKABEN JITENDRABHAI 1115008WL010940 RATHVA PRIYANKABEN JITENDRABHAI 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602136016 RathvaPriyankaben BANK OF BARODA(606985)
597 JETPUR PAVI GJ-15-008-070-001/904002277
() 		1115008000NRG24130720230100630 14/07/2023 Rathva Ajaykumar Anupbhai 1115008WL010940 Rathva Ajaykumar Anupbhai 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602136355 RATHVA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 JETPUR PAVI GJ-15-008-070-001/904002307
() 		1115008000NRG24130720230100636 14/07/2023 Rathva Sukhrambhai Shankarbhai 1115008WL010940 Rathva Sukhrambhai Shankarbhai 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602136018 MR SUKHARAMBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
599 JETPUR PAVI GJ-15-008-076-001/38638
() 		1115008000NRG24140720230101825 14/07/2023 RATHVA KANCHANBHAI MAGANBHAI 1115008WL011129 RATHVA KANCHANBHAI MAGANBHAI 00691 IPOS0000001 2816 2816 Processed 20/07/2023 3602136353 RATHAVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 JETPUR PAVI GJ-15-008-076-001/47685
() 		1115008000NRG24140720230101602 14/07/2023 RATHVA NAVLSHINGBHAI SANABHAI 1115008WL011082 RATHVA NAVLSHINGBHAI SANABHAI 00691 IPOS0000001 2048 2048 Processed 20/07/2023 3602136055 RATHAV NAVALSHING INDIA POST PAYMENTS BANK LIMITED(508528)
601 JETPUR PAVI GJ-15-008-090-004/11192693
() 		1115008000NRG24140720230101124 14/07/2023 RANJITBHAI SUKHABHAI 1115008WL011023 RANJITBHAI SUKHABHAI 00691 IPOS0000001 1250 1250 Processed 20/07/2023 3602136011 MR RANJITBHAI SUKABHAI RATHVA STATE BANK OF INDIA(508548)
602 JETPUR PAVI GJ-15-008-090-004/11192717
() 		1115008000NRG24140720230101126 14/07/2023 BHARATBHAI KANTIBHAI 1115008WL011023 BHARATBHAI KANTIBHAI 00691 IPOS0000001 1250 1250 Processed 20/07/2023 3602136013 Rathva Bharatbhai FINO PAYMENTS BANK LTD(608001)
603 JETPUR PAVI GJ-15-008-090-004/11192717
() 		1115008000NRG24140720230101125 14/07/2023 KANTIBHAI BHIMABHAI 1115008WL011023 KANTIBHAI BHIMABHAI 00691 IPOS0000001 1250 1250 Processed 20/07/2023 3602136009 MR RATHVA KANTIBHAI BHIMABHAI STATE BANK OF INDIA(508548)
SubTotal 108810 108810
Total 1292333 1292333

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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_140723APB_FTO_93089 AXIS BANK UTIB0001947 Alipura 17920
2 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0BODELI BODELI 16300
3 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 14592
4 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 2048
5 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 234949
6 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 54058
7 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0KALBAR kalarani 3584
8 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 137644
9 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 2560
10 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0KANROA KANJERI ROAD 2000
11 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0NADAXX NADA, GUJARAT 50
12 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 76740
13 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0TALSAT TALSAT 2290
14 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 14560
15 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 2500
16 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 10240
17 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 7620
18 JETPUR PAVI GJ1115008_140723APB_FTO_93089 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 7560
19 JETPUR PAVI GJ1115008_140723APB_FTO_93089 IDBI Bank IBKL0001006 KARELIBAUG 1250
20 JETPUR PAVI GJ1115008_140723APB_FTO_93089 IDBI Bank IBKL0002064 Bodeli 4000
21 JETPUR PAVI GJ1115008_140723APB_FTO_93089 ICICI BANK ICIC0000003 VADODARA 2000
22 JETPUR PAVI GJ1115008_140723APB_FTO_93089 ICICI BANK ICIC0000003 VADODARA  5120
23 JETPUR PAVI GJ1115008_140723APB_FTO_93089 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5120
24 JETPUR PAVI GJ1115008_140723APB_FTO_93089 ICICI BANK ICIC0002029 BODELI 5120
25 JETPUR PAVI GJ1115008_140723APB_FTO_93089 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 4000
26 JETPUR PAVI GJ1115008_140723APB_FTO_93089 ICICI BANK ICIC0002254 DUNGARWANT 2061
27 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 7500
28 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0000378 HALOL 2500
29 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0000553 CHHOTA UDEPUR 5500
30 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0000561 PAVI JETPUR 101695
31 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0001333 ATLADRA 2290
32 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0002638 BODELI 31160
33 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0002860 KARALI 2560
34 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0003845 TEJGADH 1250
35 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0003859 JABUGAM 40836
36 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0003892 PANVAD 28156
37 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0007706 KADWAL 37868
38 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0009814 RATANPUR HIRPARI 49270
39 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0010954 CHALAMALI 3840
40 JETPUR PAVI GJ1115008_140723APB_FTO_93089 State Bank of India SBIN0010954 CHALAMANI 28094
41 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Union Bank of India UBIN0535541 GODHRA 2500
42 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Union Bank of India UBIN0544396 RANGPUR 5500
43 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Union Bank of India UBIN0560821 BODELI 87380
44 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Fino Payments Bank Ltd FINO0001001 CHANGODAR 104738
45 JETPUR PAVI GJ1115008_140723APB_FTO_93089 Fino Payments Bank Ltd FINO0001165 NAROL 5000
46 JETPUR PAVI GJ1115008_140723APB_FTO_93089 India Post Payments Bank IPOS0000001 Delhi 12800
47 JETPUR PAVI GJ1115008_140723APB_FTO_93089 India Post Payments Bank IPOS0000001 VADODARA 96010

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