Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:02 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523APB_FTO_23042
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-15-008-011-002/11927047
() 		1115008000NRG24050520230020462 09/05/2023 MAFAT JAKIR HUSEN SIDDIKBHAI 1115008WL001961 MAFAT JAKIR HUSEN SIDDIKBHAI 00032 UTIB0001947 2560 2560 Processed 13/05/2023 1541137102 MAFAT JAKIR HUSEN AXIS BANK(607153)
2 JETPUR PAVI GJ-15-008-011-002/11927047
() 		1115008000NRG24260420230009989 09/05/2023 MAFAT JAKIR HUSEN SIDDIKBHAI 1115008WL000884 MAFAT JAKIR HUSEN SIDDIKBHAI 00032 UTIB0001947 2410 2410 Processed 13/05/2023 1541137117 MAFAT JAKIR HUSEN AXIS BANK(607153)
SubTotal 4970 4970
3 JETPUR PAVI GJ-15-008-005-002/1225537670
() 		1115008000NRG24110420230000205 09/05/2023 PRAKASHBHAI GULABBHAI SALAT 1115008WL000012 PRAKASHBHAI GULABBHAI SALAT 00032 UTIB0002336 2540 2540 Processed 13/05/2023 1541137082 Prakashbhai Gulabbhai Salat AU SMALL FINANCE BANK LTD(608088)
4 JETPUR PAVI GJ-15-008-005-002/1225537675
() 		1115008000NRG24110420230000207 09/05/2023 NAYKA KOKILABEN DINESHBHAI 1115008WL000012 NAYKA KOKILABEN DINESHBHAI 00032 UTIB0002336 2540 2540 Processed 13/05/2023 1541137084 Nayka Kokilaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-005-002/1225537676
() 		1115008000NRG24110420230000208 09/05/2023 RATHVA JOSHANABEN DHARMESHKUMAR 1115008WL000012 RATHVA JOSHANABEN DHARMESHKUMAR 00032 UTIB0002336 2540 2540 Processed 13/05/2023 1541137081 Bariya Joshanaben BANK OF BARODA(606985)
SubTotal 7620 7620
6 JETPUR PAVI GJ-15-008-035-001/111923082
() 		1115008000NRG24010520230012296 09/05/2023 AVINASHBHAI 1115008WL001130 AVINASHBHAI 00045 BARB0BGGBXX 1280 1280 Processed 13/05/2023 1541137408 Baria Avinashkumar BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-035-001/111923167
() 		1115008000NRG24010520230012225 09/05/2023 GITABEN 1115008WL001121 GITABEN 00045 BARB0BGGBXX 2560 2560 Processed 13/05/2023 1541137409 MRS BARIA GITABEN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
8 JETPUR PAVI GJ-15-008-005-002/2205772
() 		1115008000NRG24110420230000212 09/05/2023 RATHAVA AAKASHBHAI BABUBHAI 1115008WL000012 RATHAVA AAKASHBHAI BABUBHAI 00045 BARB0DUNVAD 2540 2540 Processed 14/05/2023 1541137306 RATHVA AKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JETPUR PAVI GJ-15-008-011-002/11927045
() 		1115008000NRG24120420230000282 09/05/2023 RATHVA NILESHBHAI METARBHAI 1115008WL000021 RATHVA NILESHBHAI METARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137187 MR NILESHBHAI METARBHAI RATHVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-011-002/11927048
() 		1115008000NRG24050520230020464 09/05/2023 RATHVA GORLEEBEN DALPATBHAI 1115008WL001961 RATHVA GORLEEBEN DALPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137188 RATHVA GORLEEBEN BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-011-002/15378
() 		1115008000NRG24050520230020465 09/05/2023 RATHVA JIGABHAI NANJIBHAI 1115008WL001961 RATHVA JIGABHAI NANJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137287 Rathava Jigabhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-011-002/20366
() 		1115008000NRG24050520230020466 09/05/2023 RATHVA DARIYABEN RAMESHBHAI 1115008WL001961 RATHVA DARIYABEN RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137175 DARIYABEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-011-002/20386
() 		1115008000NRG24050520230020469 09/05/2023 AHMEDBHAI A MAFAT 1115008WL001961 AHMEDBHAI A MAFAT 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137090 MR AHEMADBHAI ABDULRAHIM MAFAT STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-011-002/20386
() 		1115008000NRG24260420230009996 09/05/2023 AHMEDBHAI A MAFAT 1115008WL000884 AHMEDBHAI A MAFAT 00045 BARB0DUNVAD 2410 2410 Processed 13/05/2023 1541137091 MR AHEMADBHAI ABDULRAHIM MAFAT STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-017-001/111927586
() 		1115008000NRG24050520230020477 09/05/2023 RATHAVA GIRISHBHAI PRATAPBHAI 1115008WL001962 RATHAVA GIRISHBHAI PRATAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137124 Rathava Girishbhai FINO PAYMENTS BANK LTD(608001)
16 JETPUR PAVI GJ-15-008-017-001/111927775
() 		1115008000NRG24050520230020480 09/05/2023 SUMITRABEN 1115008WL001962 SUMITRABEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137186 MS SUMITRABEN PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-017-001/111927776
() 		1115008000NRG24050520230020481 09/05/2023 PANKAJBHAI 1115008WL001962 PANKAJBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137311 MR PANKAJBHAI PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-017-001/111927823
() 		1115008000NRG24050520230020483 09/05/2023 SHIVANIBEN 1115008WL001962 SHIVANIBEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137315 Rathava Shivaben BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-017-001/153683
() 		1115008000NRG24110420230000215 09/05/2023 HAMAJIBHAI 1115008WL000013 HAMAJIBHAI 00045 BARB0DUNVAD 256 256 Processed 13/05/2023 1541137266 Rathava Hamjibhai FINO PAYMENTS BANK LTD(608001)
20 JETPUR PAVI GJ-15-008-017-001/153683
() 		1115008000NRG24110420230000216 09/05/2023 HAMAJIBHAI 1115008WL000013 HAMAJIBHAI 00045 BARB0DUNVAD 512 512 Processed 13/05/2023 1541137267 Rathava Hamjibhai FINO PAYMENTS BANK LTD(608001)
21 JETPUR PAVI GJ-15-008-017-001/205024
() 		1115008000NRG24120420230000292 09/05/2023 RATHVA PARVATBHAI MOHANBHAI 1115008WL000023 RATHVA PARVATBHAI MOHANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137263 Rathava Parvatbhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-017-001/205043
() 		1115008000NRG24050520230020484 09/05/2023 RATHAVA NURABHAI 1115008WL001962 RATHAVA NURABHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137262 Rathava Nurabhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-017-001/44513
() 		1115008000NRG24120420230000297 09/05/2023 BAYLIBEN 1115008WL000023 BAYLIBEN 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137264 Rathava Bachaliben BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-032-001/23610
() 		1115008000NRG24050520230019475 09/05/2023 BARIA ANJANABEN KIRVTBHAI 1115008WL001839 BARIA ANJANABEN KIRVTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137308 Rathva Anjanaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-032-001/23610
() 		1115008000NRG24050520230019463 09/05/2023 BARIA ANJANABEN KIRVTBHAI 1115008WL001838 BARIA ANJANABEN KIRVTBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137307 Rathva Anjanaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-035-001/111923084
() 		1115008000NRG24010520230012298 09/05/2023 ARJUNSINH 1115008WL001130 ARJUNSINH 00045 BARB0DUNVAD 1280 1280 Processed 13/05/2023 1541137309 Baria Arjunsih BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-035-001/111923089
() 		1115008000NRG24010520230012218 09/05/2023 MINABEN 1115008WL001121 MINABEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137310 MRS BARIYA MINABEN STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-037-001/273964
() 		1115008000NRG24120420230000322 09/05/2023 RATHAVA RAMANBHAI LALU BHAI 1115008WL000026 RATHAVA RAMANBHAI LALU BHAI 00045 BARB0DUNVAD 2048 2048 Processed 14/05/2023 1541137320 RATHAVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 JETPUR PAVI GJ-15-008-046-001/120396
() 		1115008000NRG24270420230010710 09/05/2023 PRAVIN 1115008WL000954 PRAVIN 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137192 PARVINBHAIKESHARBHAIRATHVA BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-046-001/120396
() 		1115008000NRG24270420230010711 09/05/2023 RATHVA BACHIBEN PRAVINBHAI 1115008WL000954 RATHVA BACHIBEN PRAVINBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137194 BACHIBAIPARVINBHAIRATHVA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-046-001/120398
() 		1115008000NRG24110420230000001 09/05/2023 RATHAVA BACHUBHAI NAGJIBHAI 1115008WL00001 RATHAVA BACHUBHAI NAGJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137182 Mr. BACHUBHAI NAGJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 JETPUR PAVI GJ-15-008-046-001/121798
() 		1115008000NRG24270420230010712 09/05/2023 RATHVA NAGINBHAI MANJIBHAI 1115008WL000954 RATHVA NAGINBHAI MANJIBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137191 NAGINBHAIMANJIBHAIRATHVA BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-046-001/1233814
() 		1115008000NRG24110420230000006 09/05/2023 NAYAKA RAJUBHAI MALIYABHAI 1115008WL00001 NAYAKA RAJUBHAI MALIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137232 NAYKA RAUBHAI MALSINGABHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-046-001/1233853
() 		1115008000NRG24110420230000007 09/05/2023 KAMITIBEN MAHESHBHAI RATHAVA 1115008WL00001 KAMITIBEN MAHESHBHAI RATHAVA 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137228 RATHVA KAMATIBEN MAHESHBHAI BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-046-001/24912
() 		1115008000NRG24110420230000012 09/05/2023 RATHAVA KANUBHAI MADIYABHAI 1115008WL00001 RATHAVA KANUBHAI MADIYABHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137184 Mr. KANUBHAI MADIYABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 JETPUR PAVI GJ-15-008-046-001/24916
() 		1115008000NRG24110420230000013 09/05/2023 RATHAVA USHABEN ASVINBHAI 1115008WL00001 RATHAVA USHABEN ASVINBHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137222 Rathva Ushaben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-046-001/24918
() 		1115008000NRG24110420230000014 09/05/2023 RATHAVA DAXHABEN ANSINGBHAI 1115008WL00001 RATHAVA DAXHABEN ANSINGBHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137219 Rathva Dakshaben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-046-001/24933
() 		1115008000NRG24010520230012412 09/05/2023 RATHAVA GOPALBHAI RAMESHBHIA 1115008WL001142 RATHAVA GOPALBHAI RAMESHBHIA 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137203 GOPALBHAIRAMESHBHAIRATHVAKOLI BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-046-001/256354
() 		1115008000NRG24010520230012413 09/05/2023 BUPENDRABHAI 1115008WL001142 BUPENDRABHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137197 BHUPENDRABHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-046-001/256366
() 		1115008000NRG24110420230000015 09/05/2023 ravji bhai 1115008WL00001 ravji bhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137189 Mr. RAVJIBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 JETPUR PAVI GJ-15-008-046-001/256369
() 		1115008000NRG24110420230000016 09/05/2023 previn bhai 1115008WL00001 previn bhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137195 Mr. PRAVINBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 JETPUR PAVI GJ-15-008-046-001/256388
() 		1115008000NRG24110420230000017 09/05/2023 NAVAL 1115008WL00001 NAVAL 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137196 SHARDABENRAYSINGBHAIRATHAVA BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-046-001/25676
() 		1115008000NRG24110420230000018 09/05/2023 HIRENDRABHAI RAYJIBHAI 1115008WL00001 HIRENDRABHAI RAYJIBHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137250 Rathva Harendrabhai BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-046-001/257517
() 		1115008000NRG24110420230000019 09/05/2023 rathava ansingbhai chuniyabhai 1115008WL00001 rathava ansingbhai chuniyabhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137223 Mr. ANSINGBHAI CHUNIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 JETPUR PAVI GJ-15-008-046-001/257518
() 		1115008000NRG24110420230000030 09/05/2023 rathava amarsingbhai virsingbhai 1115008WL00004 rathava amarsingbhai virsingbhai 00045 BARB0DUNVAD 1536 1536 Processed 13/05/2023 1541137202 Mr. AMARSINGBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 JETPUR PAVI GJ-15-008-046-001/257519
() 		1115008000NRG24110420230000031 09/05/2023 RATHAVA SANIBEN JENKABHAI 1115008WL00004 RATHAVA SANIBEN JENKABHAI 00045 BARB0DUNVAD 1536 1536 Processed 13/05/2023 1541137221 Rathva Saniben BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-046-001/271105
() 		1115008000NRG24270420230010714 09/05/2023 RATHVA MANGUBEN RAGHUBHAI 1115008WL000954 RATHVA MANGUBEN RAGHUBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137295 Rathva Manguben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-046-001/271105
() 		1115008000NRG24270420230010713 09/05/2023 RATHVA RAGHUBHAI RAMABHAI 1115008WL000954 RATHVA RAGHUBHAI RAMABHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137216 RATHVA RAGHUBHAI RAMABHAI BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-046-001/271139
() 		1115008000NRG24270420230010715 09/05/2023 NAYKA GITABEN KULASINGBHAI 1115008WL000954 NAYKA GITABEN KULASINGBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137204 GITABENFULSINGBHAINAYAKA BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-046-001/271157
() 		1115008000NRG24110420230000033 09/05/2023 popatbhai 1115008WL00004 popatbhai 00045 BARB0DUNVAD 1536 1536 Processed 13/05/2023 1541137207 MR NAYAKA POPATBHAI STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-046-001/2910110
() 		1115008000NRG24110420230000034 09/05/2023 rathva rasikbhai k 1115008WL00004 rathva rasikbhai k 00045 BARB0DUNVAD 1536 1536 Processed 13/05/2023 1541137247 RATHVA RASIKBHAI KANCHANBHAI BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-046-001/2910115
() 		1115008000NRG24270420230010717 09/05/2023 RATHVA SUKIBEN TINUBHAI 1115008WL000954 RATHVA SUKIBEN TINUBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137237 Rathva Sukiben BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-046-001/2910115
() 		1115008000NRG24270420230010716 09/05/2023 RATHVA TINUBHAI BACHUBHAI 1115008WL000954 RATHVA TINUBHAI BACHUBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137218 RATHVA TINUBHAI BACHUBHAI BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-046-001/2910116
() 		1115008000NRG24270420230010718 09/05/2023 RATHVA ASHVINBHAI UDESINGBHAI 1115008WL000954 RATHVA ASHVINBHAI UDESINGBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137183 ASHWINBHAI UDESIGBHAI RATHVA BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-046-001/2910116
() 		1115008000NRG24270420230010719 09/05/2023 RATHVA VARSHBEN ASHVINBHAI 1115008WL000954 RATHVA VARSHBEN ASHVINBHAI 00045 BARB0DUNVAD 1240 1240 Processed 13/05/2023 1541137190 VARSHABEN ASHVINBHAI RATHAVA BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-046-001/2910242
() 		1115008000NRG24110420230000036 09/05/2023 PRAVINBHAI 1115008WL00004 PRAVINBHAI 00045 BARB0DUNVAD 1536 1536 Processed 13/05/2023 1541137230 Nayka Pravinbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-046-001/2910259
() 		1115008000NRG24010520230012414 09/05/2023 RAHULBHAI 1115008WL001142 RAHULBHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137245 Rathva Rahulbhai BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-046-001/2910261
() 		1115008000NRG24010520230012415 09/05/2023 SANJAYBHAI 1115008WL001142 SANJAYBHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137206 SANJAYBHAI.RAMANBHAI.RATHVA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-046-001/2910262
() 		1115008000NRG24010520230012416 09/05/2023 KISHANBHAI 1115008WL001142 KISHANBHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137289 Rathva Kishanbhai BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-046-001/2910265
() 		1115008000NRG24010520230012417 09/05/2023 PUNKIBEN 1115008WL001142 PUNKIBEN 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137229 RATHVA PUNKIBEN BACHUBHAI BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-046-001/2910266
() 		1115008000NRG24010520230012418 09/05/2023 SUMITRABEN 1115008WL001142 SUMITRABEN 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137304 MS SMITRABEN MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-046-001/2910273
() 		1115008000NRG24010520230012419 09/05/2023 MAHESHBHAI 1115008WL001142 MAHESHBHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137220 Rathva Maheshbhai BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-046-001/2910279
() 		1115008000NRG24010520230012420 09/05/2023 JIGARBHAI 1115008WL001142 JIGARBHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137233 MR JIGARBHAI NAVALSINGBHAI RATHWA STATE BANK OF INDIA(508548)
64 JETPUR PAVI GJ-15-008-046-001/2910280
() 		1115008000NRG24010520230012421 09/05/2023 CHIKABHAI 1115008WL001142 CHIKABHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137205 MR CHIKABHAI CHHOTIYABHAI RATHWA STATE BANK OF INDIA(508548)
65 JETPUR PAVI GJ-15-008-046-001/2910378
() 		1115008000NRG24110420230000025 09/05/2023 Gangaben 1115008WL00003 Gangaben 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137185 Mrs. GANGABEN MAHESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-046-001/31103
() 		1115008000NRG24110420230000037 09/05/2023 RATHAVA RAJUBHAI AMARSINGBHAI 1115008WL00004 RATHAVA RAJUBHAI AMARSINGBHAI 00045 BARB0DUNVAD 1536 1536 Processed 13/05/2023 1541137198 MR RATHVA RAJESHBHAI STATE BANK OF INDIA(508548)
67 JETPUR PAVI GJ-15-008-046-001/31106
() 		1115008000NRG24110420230000039 09/05/2023 RATHAVA KALIBEN AMARSINBHAH 1115008WL00004 RATHAVA KALIBEN AMARSINBHAH 00045 BARB0DUNVAD 1536 1536 Processed 13/05/2023 1541137224 Rathva Kaliben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-046-001/37496-A
() 		1115008000NRG24010520230012423 09/05/2023 ASHVINBHAI NARSINGBHAI 1115008WL001142 ASHVINBHAI NARSINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137251 Rathva Ashvinkumar BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-046-001/40723
() 		1115008000NRG24110420230000040 09/05/2023 rathava dineshbhai himatbhai 1115008WL00004 rathava dineshbhai himatbhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137240 Rathva Dineshbhai BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-046-001/40934
() 		1115008000NRG24110420230000041 09/05/2023 duriyabhai 1115008WL00004 duriyabhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137244 Nayka Dursingbhai BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-046-001/40935
() 		1115008000NRG24110420230000042 09/05/2023 bachubhai 1115008WL00004 bachubhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137239 Rathva Bachubhai FINO PAYMENTS BANK LTD(608001)
72 JETPUR PAVI GJ-15-008-046-001/44768
() 		1115008000NRG24010520230012424 09/05/2023 rathava kulsingbhia ramsingbhia 1115008WL001142 rathava kulsingbhia ramsingbhia 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137199 FUALSINGBHAIRAMASINGBHAIRATHA BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-046-001/44778
() 		1115008000NRG24010520230012425 09/05/2023 rathava kansingbhai chotiyabhai 1115008WL001142 rathava kansingbhai chotiyabhai 00045 BARB0DUNVAD 3072 3072 Processed 13/05/2023 1541137193 Mr. KANSINGBHAI CHHOTIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 JETPUR PAVI GJ-15-008-046-001/44786-A
() 		1115008000NRG24050520230019464 09/05/2023 GOVINDBHAI JAGANBHAI 1115008WL001838 GOVINDBHAI JAGANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137225 Rathva Govindbhai BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-046-001/44786-A
() 		1115008000NRG24050520230019476 09/05/2023 GOVINDBHAI JAGANBHAI 1115008WL001839 GOVINDBHAI JAGANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137226 Rathva Govindbhai BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-046-002/123831
() 		1115008000NRG24110420230000043 09/05/2023 RADHIBEN 1115008WL00004 RADHIBEN 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137296 RADHIBEN NANUBHAI RATHVA ICICI BANK LTD(508534)
77 JETPUR PAVI GJ-15-008-046-002/2910107
() 		1115008000NRG24110420230000046 09/05/2023 RATHVA DALSUKHABHAI DALAPABHAI 1115008WL00004 RATHVA DALSUKHABHAI DALAPABHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137265 MR DALSUKHBHAI DALPABHAI RATHVA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-046-002/2910168
() 		1115008000NRG24110420230000020 09/05/2023 BARIYA DAKSHBEN UKARSINH 1115008WL00002 BARIYA DAKSHBEN UKARSINH 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137305 Rathva Dakshaben BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-046-002/2910210
() 		1115008000NRG24110420230000027 09/05/2023 Arvindbhai 1115008WL00003 Arvindbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137201 ARVINDBHAIKARNBHAIRATHVA BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-046-002/2910214
() 		1115008000NRG24110420230000029 09/05/2023 Shantaben 1115008WL00003 Shantaben 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137200 SHANTABENKARANBHAIRATHAVA BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-046-002/46118
() 		1115008000NRG24050520230019466 09/05/2023 RATHAVA NANSINGBHAI KOYABHAI RATHAVA NANSINGBHAI 1115008WL001838 RATHAVA NANSINGBHAI KOYABHAI RATHAVA NANSINGBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137181 NANSING KOYABHAI RATHVA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-046-002/46118
() 		1115008000NRG24050520230019478 09/05/2023 RATHAVA NANSINGBHAI KOYABHAI RATHAVA NANSINGBHAI 1115008WL001839 RATHAVA NANSINGBHAI KOYABHAI RATHAVA NANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137180 NANSING KOYABHAI RATHVA BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-046-002/46178
() 		1115008000NRG24050520230019481 09/05/2023 nitaben 1115008WL001839 nitaben 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137319 MRS RATHVA NITABEN STATE BANK OF INDIA(508548)
84 JETPUR PAVI GJ-15-008-046-002/46178
() 		1115008000NRG24050520230019469 09/05/2023 nitaben 1115008WL001838 nitaben 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137318 MRS RATHVA NITABEN STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-058-001/277030
() 		1115008000NRG24050520230018616 09/05/2023 BARIYA MANJULABEN GANPATBHAI 1115008WL001758 BARIYA MANJULABEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137246 Baria Manjulaben BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-058-001/277070
() 		1115008000NRG24050520230018617 09/05/2023 Ba.JASVANBHAI TAKHATBHAI 1115008WL001758 Ba.JASVANBHAI TAKHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137248 Baria Jasavantbhai FINO PAYMENTS BANK LTD(608001)
87 JETPUR PAVI GJ-15-008-058-001/277745
() 		1115008000NRG24050520230018618 09/05/2023 SHAYALESHBHAI 1115008WL001758 SHAYALESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137294 SAHILESHKUMAR BARIA INDUSIND BANK(607189)
88 JETPUR PAVI GJ-15-008-058-001/9372170343
() 		1115008000NRG24050520230018626 09/05/2023 GOPSINGBHAI 1115008WL001758 GOPSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137300 Rathva Gopsingbhai BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-058-001/9372170345
() 		1115008000NRG24050520230018628 09/05/2023 ARJUNBHAI 1115008WL001758 ARJUNBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137288 Rathava Arjunbhai BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-064-002/12365
() 		1115008000NRG24040520230017773 09/05/2023 BARIA BHAVNABEN RANJITBHAI 1115008WL001653 BARIA BHAVNABEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137234 MRS BHAVNABEN VIKRAMBHAI BARIA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-064-002/17947
() 		1115008000NRG24270420230010920 09/05/2023 RATHVA VIRSINGBHAI MANJIBHAI 1115008WL000973 RATHVA VIRSINGBHAI MANJIBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137249 Rathava Virsingbhai BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24270420230010922 09/05/2023 SAKUNABEN 1115008WL000973 SAKUNABEN 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137217 SAKUNABEN VIJAYBHAI BARIYA BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-064-002/259213
() 		1115008000NRG24270420230010921 09/05/2023 VIJAYBHAI 1115008WL000973 VIJAYBHAI 00045 BARB0DUNVAD 2304 2304 Rejected 13/05/2023 1541137285 Aadhaar Number not Mapped to Account Number
94 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24270420230010925 09/05/2023 ARUNABEN 1115008WL000973 ARUNABEN 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137284 Bariya Arunaben BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24270420230010923 09/05/2023 CHANDUBHAI 1115008WL000973 CHANDUBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137283 Bariya Chandubhai BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-064-002/33048
() 		1115008000NRG24270420230010926 09/05/2023 SANJAYBHAI PARSHOTAMBHAI RATHAVA 1115008WL000973 SANJAYBHAI PARSHOTAMBHAI RATHAVA 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137281 Rathava Sanjaybhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-064-002/47838
() 		1115008000NRG24040520230017774 09/05/2023 BARIA RANJITBHAI P 1115008WL001653 BARIA RANJITBHAI P 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137235 Baria Ranjitbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-064-002/47889
() 		1115008000NRG24270420230010927 09/05/2023 RATHVA RAKESHBHAI A 1115008WL000973 RATHVA RAKESHBHAI A 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137243 Baria Rakeshbhai BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-064-002/47893
() 		1115008000NRG24270420230010928 09/05/2023 RATHVA NITESHBHAI ARJUNBHAI 1115008WL000973 RATHVA NITESHBHAI ARJUNBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137238 Rathva Niteshbhai BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-064-002/59846
() 		1115008000NRG24270420230010929 09/05/2023 GANPATBHAI 1115008WL000973 GANPATBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137236 Bariya Ganpatbhai BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-064-003/4019
() 		1115008000NRG24040520230017776 09/05/2023 KASIBEN 1115008WL001653 KASIBEN 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137282 Baria Kashiben BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-064-003/55214
() 		1115008000NRG24040520230017778 09/05/2023 kokilaben 1115008WL001653 kokilaben 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137227 KOKILABEN VIKRAMBHAI BARIYA BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-064-003/55214
() 		1115008000NRG24040520230017777 09/05/2023 vikrambhai 1115008WL001653 vikrambhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137231 MR VIKRAMBHAI NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-091-001/11192611
() 		1115008000NRG24170420230000454 09/05/2023 rathava vajiben lalubhai 1115008WL000052 rathava vajiben lalubhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137208 Mrs. VAJIBEN LALUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 JETPUR PAVI GJ-15-008-091-001/11192611
() 		1115008000NRG24270420230010930 09/05/2023 rathava vajiben lalubhai 1115008WL000974 rathava vajiben lalubhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137209 Mrs. VAJIBEN LALUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 JETPUR PAVI GJ-15-008-091-001/111926860
() 		1115008000NRG24270420230010934 09/05/2023 RATHVA DAKSHABEN VIJAYBHAI 1115008WL000974 RATHVA DAKSHABEN VIJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137303 Rathva Dakshaben BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-091-001/111926860
() 		1115008000NRG24170420230000459 09/05/2023 RATHVA DAKSHABEN VIJAYBHAI 1115008WL000052 RATHVA DAKSHABEN VIJAYBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137302 Rathva Dakshaben BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-091-001/111926860
() 		1115008000NRG24040520230017843 09/05/2023 RATHVA DAKSHABEN VIJAYBHAI 1115008WL001663 RATHVA DAKSHABEN VIJAYBHAI 00045 BARB0DUNVAD 2200 2200 Processed 13/05/2023 1541137301 Rathva Dakshaben BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-091-001/111926891
() 		1115008000NRG24040520230017859 09/05/2023 NAYKA ZUMALIBEN I 1115008WL001666 NAYKA ZUMALIBEN I 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137313 Nayka Zumaliben BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-091-001/111926891
() 		1115008000NRG24040520230017911 09/05/2023 NAYKA ZUMALIBEN I 1115008WL001677 NAYKA ZUMALIBEN I 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137314 Nayka Zumaliben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-091-001/111926891
() 		1115008000NRG24170420230000433 09/05/2023 NAYKA ZUMALIBEN I 1115008WL000048 NAYKA ZUMALIBEN I 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137312 Nayka Zumaliben BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-091-001/111926923
() 		1115008000NRG24170420230000652 09/05/2023 RATHVA ILABEN JALUBHAI 1115008WL000063 RATHVA ILABEN JALUBHAI 00045 BARB0DUNVAD 1280 1280 Processed 13/05/2023 1541137299 Rathva Ilaben BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-091-001/111926923
() 		1115008000NRG24040520230017912 09/05/2023 RATHVA ILABEN JALUBHAI 1115008WL001677 RATHVA ILABEN JALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137297 Rathva Ilaben BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-091-001/111926923
() 		1115008000NRG24040520230017860 09/05/2023 RATHVA ILABEN JALUBHAI 1115008WL001666 RATHVA ILABEN JALUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137298 Rathva Ilaben BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-091-001/111926924
() 		1115008000NRG24040520230017861 09/05/2023 NAYKA ANILBHAI ISHVARBHAI 1115008WL001666 NAYKA ANILBHAI ISHVARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137272 Nayka Anilbhai BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-091-001/111926924
() 		1115008000NRG24040520230017913 09/05/2023 NAYKA ANILBHAI ISHVARBHAI 1115008WL001677 NAYKA ANILBHAI ISHVARBHAI 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137273 Nayka Anilbhai BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-091-001/111926924
() 		1115008000NRG24170420230000653 09/05/2023 NAYKA ANILBHAI ISHVARBHAI 1115008WL000063 NAYKA ANILBHAI ISHVARBHAI 00045 BARB0DUNVAD 1280 1280 Processed 13/05/2023 1541137271 Nayka Anilbhai BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-091-001/111926976
() 		1115008000NRG24040520230017920 09/05/2023 NAYKA LILABEN NARSINGBHAI 1115008WL001677 NAYKA LILABEN NARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137145 Nayka Lilaben FINO PAYMENTS BANK LTD(608001)
119 JETPUR PAVI GJ-15-008-091-001/11863
() 		1115008000NRG24040520230017849 09/05/2023 isvarbhai 1115008WL001663 isvarbhai 00045 BARB0DUNVAD 2200 2200 Processed 13/05/2023 1541137286 MR ISVARBHAI ANSHINGBHAI RATHAVA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-091-001/11863
() 		1115008000NRG24170420230000464 09/05/2023 isvarbhai 1115008WL000052 isvarbhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137280 MR ISVARBHAI ANSHINGBHAI RATHAVA STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-091-001/11863
() 		1115008000NRG24270420230010943 09/05/2023 isvarbhai 1115008WL000974 isvarbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137279 MR ISVARBHAI ANSHINGBHAI RATHAVA STATE BANK OF INDIA(508548)
122 JETPUR PAVI GJ-15-008-091-001/11957
() 		1115008000NRG24170420230000435 09/05/2023 RATHVA GITABEN SUBHASHBHAI 1115008WL000048 RATHVA GITABEN SUBHASHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137316 Rathva Gitaben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-091-001/11957
() 		1115008000NRG24040520230017869 09/05/2023 RATHVA GITABEN SUBHASHBHAI 1115008WL001666 RATHVA GITABEN SUBHASHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137317 Rathva Gitaben BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-091-001/13323
() 		1115008000NRG24040520230017870 09/05/2023 rathava jetendrabhai kodarbhai 1115008WL001666 rathava jetendrabhai kodarbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137255 Rathava Jitendrakumar BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-091-001/13323
() 		1115008000NRG24170420230000436 09/05/2023 rathava jetendrabhai kodarbhai 1115008WL000048 rathava jetendrabhai kodarbhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137254 Rathava Jitendrakumar BANK OF BARODA(606985)
126 JETPUR PAVI GJ-15-008-091-001/13383
() 		1115008000NRG24170420230000437 09/05/2023 nayaka narsingbhai bhavasingbhai 1115008WL000048 nayaka narsingbhai bhavasingbhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137258 Nayka Narsinhbhai BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-091-001/13383
() 		1115008000NRG24040520230017871 09/05/2023 nayaka narsingbhai bhavasingbhai 1115008WL001666 nayaka narsingbhai bhavasingbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137259 Nayka Narsinhbhai BANK OF BARODA(606985)
128 JETPUR PAVI GJ-15-008-091-001/152710
() 		1115008000NRG24170420230000467 09/05/2023 RATHVA MADHIBEN VAKHATBHAI 1115008WL000052 RATHVA MADHIBEN VAKHATBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137212 MADHIBEN VKHATBHAI RATHVA BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-091-001/152710
() 		1115008000NRG24270420230010946 09/05/2023 RATHVA MADHIBEN VAKHATBHAI 1115008WL000974 RATHVA MADHIBEN VAKHATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137213 MADHIBEN VKHATBHAI RATHVA BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-091-001/152723
() 		1115008000NRG24270420230010947 09/05/2023 MANU 1115008WL000974 MANU 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137275 Rathava Manubhai BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-091-001/152723
() 		1115008000NRG24170420230000468 09/05/2023 MANU 1115008WL000052 MANU 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137274 Rathava Manubhai BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-091-001/152723
() 		1115008000NRG24170420230000469 09/05/2023 URMILA 1115008WL000052 URMILA 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137215 URAMILABEN MANUBHAI RATHVA BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-091-001/152723
() 		1115008000NRG24270420230010948 09/05/2023 URMILA 1115008WL000974 URMILA 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137214 URAMILABEN MANUBHAI RATHVA BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-091-001/259932
() 		1115008000NRG24170420230000438 09/05/2023 bariya jalpeshbhai bhavanbhai 1115008WL000048 bariya jalpeshbhai bhavanbhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137270 Bariya Kalpeshbhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-091-001/259932
() 		1115008000NRG24040520230017872 09/05/2023 bariya jalpeshbhai bhavanbhai 1115008WL001666 bariya jalpeshbhai bhavanbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137269 Bariya Kalpeshbhai BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-091-001/259932
() 		1115008000NRG24040520230017897 09/05/2023 bariya jalpeshbhai bhavanbhai 1115008WL001674 bariya jalpeshbhai bhavanbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137268 Bariya Kalpeshbhai BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-091-001/271717
() 		1115008000NRG24040520230017875 09/05/2023 rathava sankarbhai nanabhai 1115008WL001666 rathava sankarbhai nanabhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137256 Rathva Shankarbhai BANK OF BARODA(606985)
138 JETPUR PAVI GJ-15-008-091-001/271717
() 		1115008000NRG24170420230000440 09/05/2023 rathava sankarbhai nanabhai 1115008WL000048 rathava sankarbhai nanabhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137257 Rathva Shankarbhai BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-091-001/277293
() 		1115008000NRG24170420230000655 09/05/2023 rathava bhavanbhai raysingbhai 1115008WL000063 rathava bhavanbhai raysingbhai 00045 BARB0DUNVAD 1280 1280 Processed 13/05/2023 1541137253 Rathva Bhavansinh BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-091-001/277293
() 		1115008000NRG24040520230017876 09/05/2023 rathava bhavanbhai raysingbhai 1115008WL001666 rathava bhavanbhai raysingbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137252 Rathva Bhavansinh BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-091-001/39132
() 		1115008000NRG24170420230000474 09/05/2023 rathava anilbhai ganpatbhai 1115008WL000052 rathava anilbhai ganpatbhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137277 Rathva Anilbhai BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-091-001/39132
() 		1115008000NRG24270420230010953 09/05/2023 rathava anilbhai ganpatbhai 1115008WL000974 rathava anilbhai ganpatbhai 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137276 Rathva Anilbhai BANK OF BARODA(606985)
143 JETPUR PAVI GJ-15-008-091-001/39133
() 		1115008000NRG24270420230010954 09/05/2023 rathava niteshbhai prabhatbhai 1115008WL000974 rathava niteshbhai prabhatbhai 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137278 Rathva Niteshkumar FINO PAYMENTS BANK LTD(608001)
144 JETPUR PAVI GJ-15-008-091-001/39136
() 		1115008000NRG24270420230010955 09/05/2023 rathava maniben ganpatbhai 1115008WL000974 rathava maniben ganpatbhai 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137210 MANIBEN GANPATBHAI RATHVA BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-091-001/39136
() 		1115008000NRG24170420230000475 09/05/2023 rathava maniben ganpatbhai 1115008WL000052 rathava maniben ganpatbhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137211 MANIBEN GANPATBHAI RATHVA BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-091-001/39143
() 		1115008000NRG24170420230000477 09/05/2023 rathava rayaliben mukeshbhai 1115008WL000052 rathava rayaliben mukeshbhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137242 Rathva Rayaliben BANK OF BARODA(606985)
147 JETPUR PAVI GJ-15-008-091-001/39143
() 		1115008000NRG24270420230010957 09/05/2023 rathava rayaliben mukeshbhai 1115008WL000974 rathava rayaliben mukeshbhai 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137241 Rathva Rayaliben BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-091-001/39152
() 		1115008000NRG24270420230010958 09/05/2023 rathava vijaybhai kanubhai 1115008WL000974 rathava vijaybhai kanubhai 00045 BARB0DUNVAD 2304 2304 Processed 13/05/2023 1541137292 Rathava Vijaykumar BANK OF BARODA(606985)
149 JETPUR PAVI GJ-15-008-091-001/39152
() 		1115008000NRG24170420230000478 09/05/2023 rathava vijaybhai kanubhai 1115008WL000052 rathava vijaybhai kanubhai 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137293 Rathava Vijaykumar BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-091-001/5845
() 		1115008000NRG24270420230010960 09/05/2023 RATHVA MAHESHBHAI CHANDUBHAI 1115008WL000974 RATHVA MAHESHBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137291 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
151 JETPUR PAVI GJ-15-008-091-001/5845
() 		1115008000NRG24170420230000480 09/05/2023 RATHVA MAHESHBHAI CHANDUBHAI 1115008WL000052 RATHVA MAHESHBHAI CHANDUBHAI 00045 BARB0DUNVAD 2048 2048 Processed 13/05/2023 1541137290 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
152 JETPUR PAVI GJ-15-008-091-001/5846
() 		1115008000NRG24170420230000441 09/05/2023 rathava karanbhai sankarbhai 1115008WL000048 rathava karanbhai sankarbhai 00045 BARB0DUNVAD 1792 1792 Processed 13/05/2023 1541137261 MR KARANBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-091-001/5846
() 		1115008000NRG24040520230017877 09/05/2023 rathava karanbhai sankarbhai 1115008WL001666 rathava karanbhai sankarbhai 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1541137260 MR KARANBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 319990 319990
154 JETPUR PAVI GJ-15-008-011-002/11927046
() 		1115008000NRG24120420230000283 09/05/2023 RATHVA SUMITRABEN AMRSINGBHAI 1115008WL000021 RATHVA SUMITRABEN AMRSINGBHAI 00045 BARB0GOGHUM 2560 2560 Processed 13/05/2023 1541137174 SUMITRABEN AMARSING RATHVA BANK OF BARODA(606985)
SubTotal 2560 2560
155 JETPUR PAVI GJ-15-008-046-001/24911
() 		1115008000NRG24110420230000011 09/05/2023 RATHAVA CHATRASINGBHIA KANUBHAI 1115008WL00001 RATHAVA CHATRASINGBHIA KANUBHAI 00045 BARB0KALBAR 1792 1792 Processed 13/05/2023 1541137398 Mr. CHHATRSINGBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1792 1792
156 JETPUR PAVI GJ-15-008-091-001/111926638
() 		1115008000NRG24170420230000432 09/05/2023 rathava jasavatbhai mohanbhai 1115008WL000048 rathava jasavatbhai mohanbhai 00045 BARB0UCHAPA 1792 1792 Processed 13/05/2023 1541137397 Rathva Bhupatbhai BANK OF BARODA(606985)
157 JETPUR PAVI GJ-15-008-091-001/111926638
() 		1115008000NRG24040520230017857 09/05/2023 rathava jasavatbhai mohanbhai 1115008WL001666 rathava jasavatbhai mohanbhai 00045 BARB0UCHAPA 2560 2560 Processed 13/05/2023 1541137395 Rathva Bhupatbhai BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-091-001/111926638
() 		1115008000NRG24040520230017909 09/05/2023 rathava jasavatbhai mohanbhai 1115008WL001677 rathava jasavatbhai mohanbhai 00045 BARB0UCHAPA 2560 2560 Processed 13/05/2023 1541137396 Rathva Bhupatbhai BANK OF BARODA(606985)
SubTotal 6912 6912
159 JETPUR PAVI GJ-15-008-046-001/2910140
() 		1115008000NRG24110420230000035 09/05/2023 RATHVA KALPESHBHAI KANCHANBHAI 1115008WL00004 RATHVA KALPESHBHAI KANCHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/05/2023 1541137416 MR KALPESHBHAI KANCHANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
160 JETPUR PAVI GJ-15-008-005-002/1225537564
() 		1115008000NRG24110420230000192 09/05/2023 NAYKA SUMITRABEN PARVINBHAI 1115008WL000012 NAYKA SUMITRABEN PARVINBHAI 00114 GSCB0BRD001 2540 2540 Processed 13/05/2023 1541137179 Nayka Sumitraben BANK OF BARODA(606985)
161 JETPUR PAVI GJ-15-008-046-002/151836
() 		1115008000NRG24110420230000044 09/05/2023 RATHAVA RAYASINBHAI 1115008WL00004 RATHAVA RAYASINBHAI 00114 GSCB0BRD001 1792 1792 Processed 13/05/2023 1541137178 MR RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4332 4332
162 JETPUR PAVI GJ-15-008-017-001/111927774
() 		1115008000NRG24050520230020479 09/05/2023 NILAMBEN 1115008WL001962 NILAMBEN 00152 HDFC0002176 2560 2560 Processed 13/05/2023 1541137144 Rathva Nilamben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
163 JETPUR PAVI GJ-15-008-058-001/9372170522
() 		1115008000NRG24050520230018630 09/05/2023 Rathava Zigliben 1115008WL001758 Rathava Zigliben 00354 PUNB0892900 2560 2560 Processed 14/05/2023 1541137085 RATHAVA ZIGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 JETPUR PAVI GJ-15-008-058-001/9372170523
() 		1115008000NRG24050520230018631 09/05/2023 Rathava Rutvikbhai 1115008WL001758 Rathava Rutvikbhai 00354 PUNB0892900 2560 2560 Processed 13/05/2023 1541137086 MR RUTVIKBHAI KANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-058-001/9372170525
() 		1115008000NRG24050520230018632 09/05/2023 Rathava Runjaliben 1115008WL001758 Rathava Runjaliben 00354 PUNB0892900 2560 2560 Processed 14/05/2023 1541137087 RATHAVA RUNJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
166 JETPUR PAVI GJ-15-008-035-001/111923158
() 		1115008000NRG24010520230012304 09/05/2023 DILIPBHAI 1115008WL001130 DILIPBHAI 00415 SBIN0000561 1024 1024 Processed 13/05/2023 1541137466 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-035-001/111923159
() 		1115008000NRG24010520230012221 09/05/2023 BACHUBHAI 1115008WL001121 BACHUBHAI 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137140 MR BARIYA BACHUBHAI STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-035-001/111923159
() 		1115008000NRG24010520230012222 09/05/2023 DHARMISTABEN 1115008WL001121 DHARMISTABEN 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137143 MRS BARIYA DHARMISTHABEN STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-035-001/111923160
() 		1115008000NRG24010520230012305 09/05/2023 YOGESHBHAI 1115008WL001130 YOGESHBHAI 00415 SBIN0000561 1024 1024 Processed 13/05/2023 1541137139 MR BARIYA YOGESHKUMAR STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-035-001/111923161
() 		1115008000NRG24010520230012223 09/05/2023 RAMILABEN 1115008WL001121 RAMILABEN 00415 SBIN0000561 2560 2560 Processed 14/05/2023 1541137138 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 JETPUR PAVI GJ-15-008-035-001/111923161
() 		1115008000NRG24010520230012306 09/05/2023 VECHATBHAI 1115008WL001130 VECHATBHAI 00415 SBIN0000561 1024 1024 Processed 13/05/2023 1541137142 Baria Vechatbhai BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-035-001/111923163
() 		1115008000NRG24010520230012224 09/05/2023 TINABEN 1115008WL001121 TINABEN 00415 SBIN0000561 2560 2560 Processed 14/05/2023 1541137463 BARIYA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 JETPUR PAVI GJ-15-008-035-001/111923164
() 		1115008000NRG24010520230012307 09/05/2023 KESHARBHAI 1115008WL001130 KESHARBHAI 00415 SBIN0000561 1024 1024 Processed 14/05/2023 1541137465 BARIYA KESHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 JETPUR PAVI GJ-15-008-035-001/111923165
() 		1115008000NRG24010520230012308 09/05/2023 LALITABEN 1115008WL001130 LALITABEN 00415 SBIN0000561 1024 1024 Processed 13/05/2023 1541137141 MRS BARIYA LALITABEN STATE BANK OF INDIA(508548)
175 JETPUR PAVI GJ-15-008-035-001/111923168
() 		1115008000NRG24010520230012226 09/05/2023 SAVITABEN 1115008WL001121 SAVITABEN 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137464 Bariya Savitaben BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-046-001/44786-A
() 		1115008000NRG24050520230019465 09/05/2023 RATHVA KAVLIBEN GOVINBHAI 1115008WL001838 RATHVA KAVLIBEN GOVINBHAI 00415 SBIN0000561 2304 2304 Processed 13/05/2023 1541137430 Rathva Kataliben BANK OF BARODA(606985)
177 JETPUR PAVI GJ-15-008-046-001/44786-A
() 		1115008000NRG24050520230019477 09/05/2023 RATHVA KAVLIBEN GOVINBHAI 1115008WL001839 RATHVA KAVLIBEN GOVINBHAI 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137429 Rathva Kataliben BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-046-002/2910107
() 		1115008000NRG24110420230000047 09/05/2023 RATHVA SAVITABEN DALSUKHABHAI 1115008WL00004 RATHVA SAVITABEN DALSUKHABHAI 00415 SBIN0000561 1792 1792 Processed 13/05/2023 1541137120 Mrs. SAVITABEN DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 JETPUR PAVI GJ-15-008-046-002/2910215
() 		1115008000NRG24110420230000021 09/05/2023 Chandrasinh 1115008WL00002 Chandrasinh 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137129 MR KOLI CHANDRASINH BHAVANBHAI STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-046-002/2910216
() 		1115008000NRG24110420230000022 09/05/2023 Naynaben 1115008WL00002 Naynaben 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137137 MISS NAYANABEN KISHORSINH RATHVA STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-046-002/34600
() 		1115008000NRG24110420230000023 09/05/2023 ANSHOYABEN 1115008WL00002 ANSHOYABEN 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137130 MISS ANSUYABEN CHANDRASINH RATHVA STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-046-002/34600
() 		1115008000NRG24110420230000024 09/05/2023 JAGDISHBHAI 1115008WL00002 JAGDISHBHAI 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137436 MR JAGDISHBHAI BHUVANBHAI RATHWA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-046-002/46122
() 		1115008000NRG24050520230019467 09/05/2023 rathava kantibhai chimanbhai 1115008WL001838 rathava kantibhai chimanbhai 00415 SBIN0000561 2304 2304 Processed 13/05/2023 1541137431 MR KANTIBHAI CHIMABHAI RATHAVA STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-046-002/46122
() 		1115008000NRG24050520230019479 09/05/2023 rathava kantibhai chimanbhai 1115008WL001839 rathava kantibhai chimanbhai 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137432 MR KANTIBHAI CHIMABHAI RATHAVA STATE BANK OF INDIA(508548)
185 JETPUR PAVI GJ-15-008-046-002/46178
() 		1115008000NRG24050520230019480 09/05/2023 rathava darmandrabhai kantibhai 1115008WL001839 rathava darmandrabhai kantibhai 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137422 MR RATHVA DHARMENDRASINH STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-046-002/46178
() 		1115008000NRG24050520230019468 09/05/2023 rathava darmandrabhai kantibhai 1115008WL001838 rathava darmandrabhai kantibhai 00415 SBIN0000561 2304 2304 Processed 13/05/2023 1541137421 MR RATHVA DHARMENDRASINH STATE BANK OF INDIA(508548)
187 JETPUR PAVI GJ-15-008-091-001/152704
() 		1115008000NRG24170420230000466 09/05/2023 SANDIP ISVAR 1115008WL000052 SANDIP ISVAR 00415 SBIN0000561 2048 2048 Processed 13/05/2023 1541137434 MR SANDEEP ISHWARSINH RATHVA STATE BANK OF INDIA(508548)
188 JETPUR PAVI GJ-15-008-091-001/152704
() 		1115008000NRG24270420230010945 09/05/2023 SANDIP ISVAR 1115008WL000974 SANDIP ISVAR 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137435 MR SANDEEP ISHWARSINH RATHVA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-091-001/259980
() 		1115008000NRG24170420230000654 09/05/2023 rathava jalubhai anvarbhai 1115008WL000063 rathava jalubhai anvarbhai 00415 SBIN0000561 1280 1280 Processed 13/05/2023 1541137443 Rathava Jalubhai FINO PAYMENTS BANK LTD(608001)
190 JETPUR PAVI GJ-15-008-091-001/259980
() 		1115008000NRG24040520230017874 09/05/2023 rathava jalubhai anvarbhai 1115008WL001666 rathava jalubhai anvarbhai 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137445 Rathava Jalubhai FINO PAYMENTS BANK LTD(608001)
191 JETPUR PAVI GJ-15-008-091-001/259980
() 		1115008000NRG24040520230017899 09/05/2023 rathava jalubhai anvarbhai 1115008WL001674 rathava jalubhai anvarbhai 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137444 Rathava Jalubhai FINO PAYMENTS BANK LTD(608001)
192 JETPUR PAVI GJ-15-008-091-001/673
() 		1115008000NRG24260420230009852 09/05/2023 SURSINGBHAI 1115008WL000875 SURSINGBHAI 00415 SBIN0000561 2560 2560 Processed 13/05/2023 1541137458 MRS SURSINGBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 58112 58112
193 JETPUR PAVI GJ-15-008-017-001/23771
() 		1115008000NRG24050520230020485 09/05/2023 RATHVA TEJLIBEN PRABHATBHAI 1115008WL001962 RATHVA TEJLIBEN PRABHATBHAI 00415 SBIN0003892 2560 2560 Processed 13/05/2023 1541137100 Rathava Tejliben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
194 JETPUR PAVI GJ-15-008-005-002/1225537666
() 		1115008000NRG24110420230000204 09/05/2023 RATHAVA SUMITRABEN MAHENDRABHAI 1115008WL000012 RATHAVA SUMITRABEN MAHENDRABHAI 00415 SBIN0007706 2540 2540 Processed 13/05/2023 1541137134 MS SUMITRABEN MAHENDRAKUMAR RATHAVA STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-011-002/11927047
() 		1115008000NRG24050520230020463 09/05/2023 MAFAT ARIFBHAI SIDDIKBHAI 1115008WL001961 MAFAT ARIFBHAI SIDDIKBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137097 MR MAFAT ARIFBHAI STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-011-002/11927047
() 		1115008000NRG24260420230009990 09/05/2023 MAFAT ARIFBHAI SIDDIKBHAI 1115008WL000884 MAFAT ARIFBHAI SIDDIKBHAI 00415 SBIN0007706 2410 2410 Processed 13/05/2023 1541137098 MR MAFAT ARIFBHAI STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-011-002/20372
() 		1115008000NRG24050520230020467 09/05/2023 RATHVA RANGESINGBHAI SEGABHAI 1115008WL001961 RATHVA RANGESINGBHAI SEGABHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137133 MR RANGESINGBHAI SEGABHAI RATHAVA STATE BANK OF INDIA(508548)
198 JETPUR PAVI GJ-15-008-011-002/20386
() 		1115008000NRG24050520230020468 09/05/2023 ISHAKALI A MAFAT 1115008WL001961 ISHAKALI A MAFAT 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137092 MR ISHAKBHAI ABDULRAHIM MAFAT STATE BANK OF INDIA(508548)
199 JETPUR PAVI GJ-15-008-011-002/20386
() 		1115008000NRG24260420230009995 09/05/2023 ISHAKALI A MAFAT 1115008WL000884 ISHAKALI A MAFAT 00415 SBIN0007706 2410 2410 Processed 13/05/2023 1541137093 MR ISHAKBHAI ABDULRAHIM MAFAT STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-011-002/20387
() 		1115008000NRG24120420230000284 09/05/2023 KANCHANBHAI D RATHAVA 1115008WL000021 KANCHANBHAI D RATHAVA 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137415 MR KANCHANBHAI DALPATBHAI RATHAVA STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-011-002/211186
() 		1115008000NRG24050520230020470 09/05/2023 HARIJAN ITTULBHAI RAJUBHAI 1115008WL001961 HARIJAN ITTULBHAI RAJUBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137126 MR ITULBHAI RAJUBHAI HARIJAN STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-15-008-011-002/211186
() 		1115008000NRG24260420230009997 09/05/2023 HARIJAN ITTULBHAI RAJUBHAI 1115008WL000884 HARIJAN ITTULBHAI RAJUBHAI 00415 SBIN0007706 2410 2410 Processed 13/05/2023 1541137127 MR ITULBHAI RAJUBHAI HARIJAN STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-011-002/30459
() 		1115008000NRG24050520230020471 09/05/2023 RATHAVA RADTIYABHAI DALIYABHAI 1115008WL001961 RATHAVA RADTIYABHAI DALIYABHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137101 MR RATHAVA RADATIYABHAI STATE BANK OF INDIA(508548)
204 JETPUR PAVI GJ-15-008-011-002/30464
() 		1115008000NRG24050520230020472 09/05/2023 RATHAVA RAKESHBHAI GAMGIBHAI 1115008WL001961 RATHAVA RAKESHBHAI GAMGIBHAI 00415 SBIN0007706 1536 1536 Processed 13/05/2023 1541137453 MR RAKESHBHAI GAMJIBHAI RATHAVA STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-011-002/38578
() 		1115008000NRG24050520230020473 09/05/2023 RATHAVA SAMTIBEN RANJITBHAI 1115008WL001961 RATHAVA SAMTIBEN RANJITBHAI 00415 SBIN0007706 1536 1536 Processed 13/05/2023 1541137405 MRS SAMTIBEN RANJITBHAI RATHAVA STATE BANK OF INDIA(508548)
206 JETPUR PAVI GJ-15-008-011-002/38587
() 		1115008000NRG24120420230000285 09/05/2023 RATHAVA HIRLIBEN KHUMANBHAI 1115008WL000021 RATHAVA HIRLIBEN KHUMANBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137452 MS HIRLIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-011-002/38590
() 		1115008000NRG24050520230020475 09/05/2023 RATHVA KAMPAJHAI REVALABHAI 1115008WL001961 RATHVA KAMPAJHAI REVALABHAI 00415 SBIN0007706 1536 1536 Processed 13/05/2023 1541137136 MR KAMPAJBHAI REVLABHAI RATHVA STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-011-002/38590
() 		1115008000NRG24050520230020474 09/05/2023 RATHVA MANJULABEN 1115008WL001961 RATHVA MANJULABEN 00415 SBIN0007706 1536 1536 Processed 13/05/2023 1541137454 MS MANJULABEN KANPAJBHAI RATHAVA STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-011-002/38594
() 		1115008000NRG24050520230020476 09/05/2023 RATHAVA RANJITBHAI HIMMATBHAI 1115008WL001961 RATHAVA RANJITBHAI HIMMATBHAI 00415 SBIN0007706 1536 1536 Processed 13/05/2023 1541137455 MR RANAJITBHAI HIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
210 JETPUR PAVI GJ-15-008-017-001/111927822
() 		1115008000NRG24050520230020482 09/05/2023 MUMLIBEN 1115008WL001962 MUMLIBEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137177 KADUBHAI FULJIBHAI RATHVA STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-017-001/2126
() 		1115008000NRG24110420230000217 09/05/2023 MADHUBEN 1115008WL000013 MADHUBEN 00415 SBIN0007706 512 512 Processed 13/05/2023 1541137439 RATHWA MADHUBEN GOPALBHAI UNION BANK OF INDIA(508500)
212 JETPUR PAVI GJ-15-008-017-001/2126
() 		1115008000NRG24110420230000218 09/05/2023 MADHUBEN 1115008WL000013 MADHUBEN 00415 SBIN0007706 256 256 Processed 13/05/2023 1541137440 RATHWA MADHUBEN GOPALBHAI UNION BANK OF INDIA(508500)
213 JETPUR PAVI GJ-15-008-017-001/31283
() 		1115008000NRG24120420230000294 09/05/2023 RADHABEN 1115008WL000023 RADHABEN 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137088 MS RADHABEN PARVATBHAI RATHVA STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-017-001/34233
() 		1115008000NRG24110420230000227 09/05/2023 RATHVA GEETABEN MUKESHBHAI 1115008WL000013 RATHVA GEETABEN MUKESHBHAI 00415 SBIN0007706 256 256 Processed 13/05/2023 1541137403 Rathava Gitaben FINO PAYMENTS BANK LTD(608001)
215 JETPUR PAVI GJ-15-008-017-001/34233
() 		1115008000NRG24110420230000228 09/05/2023 RATHVA GEETABEN MUKESHBHAI 1115008WL000013 RATHVA GEETABEN MUKESHBHAI 00415 SBIN0007706 512 512 Processed 13/05/2023 1541137404 Rathava Gitaben FINO PAYMENTS BANK LTD(608001)
216 JETPUR PAVI GJ-15-008-035-001/111923083
() 		1115008000NRG24010520230012297 09/05/2023 DEVANKBHAI 1115008WL001130 DEVANKBHAI 00415 SBIN0007706 1280 1280 Processed 13/05/2023 1541137462 MR DEVANGBHAI AJAYBHAI BARIA STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-035-001/111923086
() 		1115008000NRG24010520230012300 09/05/2023 VIKRAMSINH 1115008WL001130 VIKRAMSINH 00415 SBIN0007706 1280 1280 Processed 14/05/2023 1541137461 BARIA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 JETPUR PAVI GJ-15-008-035-001/111923091
() 		1115008000NRG24010520230012303 09/05/2023 VECHATBHAI 1115008WL001130 VECHATBHAI 00415 SBIN0007706 1280 1280 Processed 13/05/2023 1541137089 Mr. VECHATBHAI SOMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 JETPUR PAVI GJ-15-008-035-001/111923091
() 		1115008000NRG24010520230012220 09/05/2023 VINABEN 1115008WL001121 VINABEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137451 MRS BARIYA VINABEN STATE BANK OF INDIA(508548)
220 JETPUR PAVI GJ-15-008-046-001/1233805
() 		1115008000NRG24110420230000005 09/05/2023 NILESHBHAI KANUBHAI 1115008WL00001 NILESHBHAI KANUBHAI 00415 SBIN0007706 1792 1792 Processed 14/05/2023 1541137419 RATHAVA NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
221 JETPUR PAVI GJ-15-008-046-001/257522
() 		1115008000NRG24110420230000032 09/05/2023 rathava ganpatbhai desingbhai 1115008WL00004 rathava ganpatbhai desingbhai 00415 SBIN0007706 1536 1536 Processed 13/05/2023 1541137119 RATHVA GANPATBHAI DESINGBHAI BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-046-001/2910289
() 		1115008000NRG24010520230012422 09/05/2023 RUPALIBEN 1115008WL001142 RUPALIBEN 00415 SBIN0007706 3072 3072 Processed 13/05/2023 1541137420 MRS RATHVA RUPALIBEN STATE BANK OF INDIA(508548)
223 JETPUR PAVI GJ-15-008-046-001/31105
() 		1115008000NRG24110420230000038 09/05/2023 RATHAVA MANGU BEN RAJUBHAI 1115008WL00004 RATHAVA MANGU BEN RAJUBHAI 00415 SBIN0007706 1536 1536 Processed 13/05/2023 1541137433 MRS RATHVA MANGUBEN STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-058-001/154911
() 		1115008000NRG24050520230018614 09/05/2023 BARIA ISVARBHAI K 1115008WL001758 BARIA ISVARBHAI K 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137456 MR ISHVARBHAI KODARBHAI BARIA STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-058-001/23227
() 		1115008000NRG24050520230018615 09/05/2023 BARIYA KODARBHAI MANGALBHAI 1115008WL001758 BARIYA KODARBHAI MANGALBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137414 MR KODARBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-058-001/35238
() 		1115008000NRG24050520230018621 09/05/2023 soneben 1115008WL001758 soneben 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137135 MS SONIBEN KESHARBHAI BARIA STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-058-001/38417
() 		1115008000NRG24050520230018625 09/05/2023 BARIA KARANBHAI MAGALBHAI 1115008WL001758 BARIA KARANBHAI MAGALBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137457 MR KARANBHAI MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-058-001/9372170344
() 		1115008000NRG24050520230018627 09/05/2023 SUMITRABEN 1115008WL001758 SUMITRABEN 00415 SBIN0007706 2560 2560 Processed 14/05/2023 1541137083 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 JETPUR PAVI GJ-15-008-058-001/9372170346
() 		1115008000NRG24050520230018629 09/05/2023 AJALBHAI 1115008WL001758 AJALBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137128 MR ANILBHAI FIRATBHAI RATHAVA STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-064-002/272113
() 		1115008000NRG24270420230010924 09/05/2023 KANUBHAI 1115008WL000973 KANUBHAI 00415 SBIN0007706 2304 2304 Rejected 13/05/2023 1541137099 Aadhaar Number not Mapped to Account Number
231 JETPUR PAVI GJ-15-008-064-003/11192834
() 		1115008000NRG24040520230017775 09/05/2023 PIYUSHKUMAR 1115008WL001653 PIYUSHKUMAR 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137123 MR PIYUSHKUMAT NARANBHAI NAYAKA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-091-001/111926704
() 		1115008000NRG24260420230009849 09/05/2023 RAMESHBHAI 1115008WL000875 RAMESHBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137401 MR RAMESHBHAI SURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
233 JETPUR PAVI GJ-15-008-091-001/111926708
() 		1115008000NRG24270420230010931 09/05/2023 DHARMENDRABHAI 1115008WL000974 DHARMENDRABHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137080 Rathava Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
234 JETPUR PAVI GJ-15-008-091-001/111926708
() 		1115008000NRG24040520230017841 09/05/2023 DHARMENDRABHAI 1115008WL001663 DHARMENDRABHAI 00415 SBIN0007706 2200 2200 Processed 13/05/2023 1541137078 Rathava Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
235 JETPUR PAVI GJ-15-008-091-001/111926708
() 		1115008000NRG24170420230000456 09/05/2023 DHARMENDRABHAI 1115008WL000052 DHARMENDRABHAI 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137079 Rathava Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
236 JETPUR PAVI GJ-15-008-091-001/111926708
() 		1115008000NRG24170420230000457 09/05/2023 VIRENDRABHAI 1115008WL000052 VIRENDRABHAI 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137095 Rathva Virendrakumar FINO PAYMENTS BANK LTD(608001)
237 JETPUR PAVI GJ-15-008-091-001/111926708
() 		1115008000NRG24040520230017842 09/05/2023 VIRENDRABHAI 1115008WL001663 VIRENDRABHAI 00415 SBIN0007706 2200 2200 Processed 13/05/2023 1541137096 Rathva Virendrakumar FINO PAYMENTS BANK LTD(608001)
238 JETPUR PAVI GJ-15-008-091-001/111926708
() 		1115008000NRG24270420230010932 09/05/2023 VIRENDRABHAI 1115008WL000974 VIRENDRABHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137094 Rathva Virendrakumar FINO PAYMENTS BANK LTD(608001)
239 JETPUR PAVI GJ-15-008-091-001/111926710
() 		1115008000NRG24270420230010933 09/05/2023 RASMIKABEN 1115008WL000974 RASMIKABEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137437 MS RASHMIKABEN KODARBHAI RATHVA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-091-001/111926710
() 		1115008000NRG24170420230000458 09/05/2023 RASMIKABEN 1115008WL000052 RASMIKABEN 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137438 MS RASHMIKABEN KODARBHAI RATHVA STATE BANK OF INDIA(508548)
241 JETPUR PAVI GJ-15-008-091-001/111926909
() 		1115008000NRG24260420230009850 09/05/2023 RATHVA MAHESHBHAI 1115008WL000875 RATHVA MAHESHBHAI 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137450 MR MAHESHBHAI CHELUBHAI RATHVA STATE BANK OF INDIA(508548)
242 JETPUR PAVI GJ-15-008-091-001/111926910
() 		1115008000NRG24260420230009851 09/05/2023 RATHVA SUREKHABEN 1115008WL000875 RATHVA SUREKHABEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137423 MRS SUREKHABAHEN NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-091-001/11899
() 		1115008000NRG24270420230010944 09/05/2023 rathava raysingbhai manabhai 1115008WL000974 rathava raysingbhai manabhai 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137469 Mr. RAYSINGBHAI MANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
244 JETPUR PAVI GJ-15-008-091-001/11899
() 		1115008000NRG24170420230000465 09/05/2023 rathava raysingbhai manabhai 1115008WL000052 rathava raysingbhai manabhai 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137468 Mr. RAYSINGBHAI MANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
245 JETPUR PAVI GJ-15-008-091-001/11899
() 		1115008000NRG24040520230017850 09/05/2023 rathava raysingbhai manabhai 1115008WL001663 rathava raysingbhai manabhai 00415 SBIN0007706 2200 2200 Processed 13/05/2023 1541137467 Mr. RAYSINGBHAI MANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
246 JETPUR PAVI GJ-15-008-091-001/11957
() 		1115008000NRG24040520230017868 09/05/2023 rathava subhashbhai ramsingbhai 1115008WL001666 rathava subhashbhai ramsingbhai 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137471 MR SUBHASHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-091-001/11957
() 		1115008000NRG24170420230000434 09/05/2023 rathava subhashbhai ramsingbhai 1115008WL000048 rathava subhashbhai ramsingbhai 00415 SBIN0007706 1792 1792 Processed 13/05/2023 1541137470 MR SUBHASHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
248 JETPUR PAVI GJ-15-008-091-001/152734
() 		1115008000NRG24170420230000470 09/05/2023 rathava chatrasingbhai kagubhai 1115008WL000052 rathava chatrasingbhai kagubhai 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137132 Rathava Chatrasingabhai FINO PAYMENTS BANK LTD(608001)
249 JETPUR PAVI GJ-15-008-091-001/152734
() 		1115008000NRG24270420230010949 09/05/2023 rathava chatrasingbhai kagubhai 1115008WL000974 rathava chatrasingbhai kagubhai 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137131 Rathava Chatrasingabhai FINO PAYMENTS BANK LTD(608001)
250 JETPUR PAVI GJ-15-008-091-001/259976
() 		1115008000NRG24170420230000439 09/05/2023 koli maheshbhai bhimasingbhai 1115008WL000048 koli maheshbhai bhimasingbhai 00415 SBIN0007706 1792 1792 Processed 13/05/2023 1541137424 Mr. MAHESHBHAI BHIMSINHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
251 JETPUR PAVI GJ-15-008-091-001/259976
() 		1115008000NRG24040520230017898 09/05/2023 koli maheshbhai bhimasingbhai 1115008WL001674 koli maheshbhai bhimasingbhai 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137425 Mr. MAHESHBHAI BHIMSINHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
252 JETPUR PAVI GJ-15-008-091-001/259976
() 		1115008000NRG24040520230017873 09/05/2023 koli maheshbhai bhimasingbhai 1115008WL001666 koli maheshbhai bhimasingbhai 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137426 Mr. MAHESHBHAI BHIMSINHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 JETPUR PAVI GJ-15-008-091-001/272707
() 		1115008000NRG24170420230000471 09/05/2023 rathava budesingbhai raysingbhai 1115008WL000052 rathava budesingbhai raysingbhai 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137399 Mr. BUDHILAL RAYASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
254 JETPUR PAVI GJ-15-008-091-001/272707
() 		1115008000NRG24270420230010950 09/05/2023 rathava budesingbhai raysingbhai 1115008WL000974 rathava budesingbhai raysingbhai 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541137400 Mr. BUDHILAL RAYASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
255 JETPUR PAVI GJ-15-008-091-001/33429
() 		1115008000NRG24270420230010951 09/05/2023 RATHAVA ARTISHBHAI SAVAJIBHAI 1115008WL000974 RATHAVA ARTISHBHAI SAVAJIBHAI 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541137448 MR RATHVA ARTISHBHAI STATE BANK OF INDIA(508548)
256 JETPUR PAVI GJ-15-008-091-001/33429
() 		1115008000NRG24170420230000472 09/05/2023 RATHAVA ARTISHBHAI SAVAJIBHAI 1115008WL000052 RATHAVA ARTISHBHAI SAVAJIBHAI 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137449 MR RATHVA ARTISHBHAI STATE BANK OF INDIA(508548)
257 JETPUR PAVI GJ-15-008-091-001/39130
() 		1115008000NRG24170420230000473 09/05/2023 ratthava maheshbhai balavatbhai 1115008WL000052 ratthava maheshbhai balavatbhai 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137411 MR MAHESHBHI BALVANTBHAI RATHWA STATE BANK OF INDIA(508548)
258 JETPUR PAVI GJ-15-008-091-001/39130
() 		1115008000NRG24270420230010952 09/05/2023 ratthava maheshbhai balavatbhai 1115008WL000974 ratthava maheshbhai balavatbhai 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541137410 MR MAHESHBHI BALVANTBHAI RATHWA STATE BANK OF INDIA(508548)
259 JETPUR PAVI GJ-15-008-091-001/39142
() 		1115008000NRG24270420230010956 09/05/2023 rathava mukeshbhai balvatbhai 1115008WL000974 rathava mukeshbhai balvatbhai 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541137447 MR MUKESHBHAI BALWANTBHAI RATHVA STATE BANK OF INDIA(508548)
260 JETPUR PAVI GJ-15-008-091-001/39142
() 		1115008000NRG24170420230000476 09/05/2023 rathava mukeshbhai balvatbhai 1115008WL000052 rathava mukeshbhai balvatbhai 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137446 MR MUKESHBHAI BALWANTBHAI RATHVA STATE BANK OF INDIA(508548)
261 JETPUR PAVI GJ-15-008-091-001/5844
() 		1115008000NRG24170420230000479 09/05/2023 RATHVA HITUBEN CHHATRASINH 1115008WL000052 RATHVA HITUBEN CHHATRASINH 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1541137441 MS HITABEN CHHATARSINH RATHVA STATE BANK OF INDIA(508548)
262 JETPUR PAVI GJ-15-008-091-001/5844
() 		1115008000NRG24270420230010959 09/05/2023 RATHVA HITUBEN CHHATRASINH 1115008WL000974 RATHVA HITUBEN CHHATRASINH 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1541137442 MS HITABEN CHHATARSINH RATHVA STATE BANK OF INDIA(508548)
263 JETPUR PAVI GJ-15-008-091-001/5849
() 		1115008000NRG24040520230017878 09/05/2023 RATHVA NANIBEN 1115008WL001666 RATHVA NANIBEN 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1541137125 Rathva Naniben FINO PAYMENTS BANK LTD(608001)
SubTotal 148978 148978
264 JETPUR PAVI GJ-15-008-046-001/1223808
() 		1115008000NRG24110420230000003 09/05/2023 BANTIBEN KANUBHAI 1115008WL00001 BANTIBEN KANUBHAI 00415 SBIN0007784 1792 1792 Processed 14/05/2023 1541137428 RATHVA BHANATIBEN BARODA GUJARAT GRAMIN BANK(606995)
265 JETPUR PAVI GJ-15-008-046-001/1223808
() 		1115008000NRG24110420230000002 09/05/2023 KANUBHAI MANUBHAI 1115008WL00001 KANUBHAI MANUBHAI 00415 SBIN0007784 1792 1792 Processed 13/05/2023 1541137427 Mr. KANUBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
266 JETPUR PAVI GJ-15-008-046-001/1233804
() 		1115008000NRG24110420230000004 09/05/2023 KAUSHIKBHAI KANUBHAI 1115008WL00001 KAUSHIKBHAI KANUBHAI 00415 SBIN0007784 1792 1792 Processed 13/05/2023 1541137118 Rathva Kaushikbhai FINO PAYMENTS BANK LTD(608001)
267 JETPUR PAVI GJ-15-008-046-001/1233869
() 		1115008000NRG24110420230000008 09/05/2023 MAYURBHAI D 1115008WL00001 MAYURBHAI D 00415 SBIN0007784 1792 1792 Processed 13/05/2023 1541137121 Mr. MAYURBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 JETPUR PAVI GJ-15-008-046-001/1233869
() 		1115008000NRG24110420230000009 09/05/2023 VINABEN M 1115008WL00001 VINABEN M 00415 SBIN0007784 1792 1792 Processed 13/05/2023 1541137122 Rathva Veenaben BANK OF BARODA(606985)
269 JETPUR PAVI GJ-15-008-046-002/802
() 		1115008000NRG24050520230019470 09/05/2023 RATHAVA RAMESHBHAI KANTIBHAI 1115008WL001838 RATHAVA RAMESHBHAI KANTIBHAI 00415 SBIN0007784 2304 2304 Processed 13/05/2023 1541137407 MR RATHVA RAMESHBHAI STATE BANK OF INDIA(508548)
270 JETPUR PAVI GJ-15-008-046-002/802
() 		1115008000NRG24050520230019482 09/05/2023 RATHAVA RAMESHBHAI KANTIBHAI 1115008WL001839 RATHAVA RAMESHBHAI KANTIBHAI 00415 SBIN0007784 2560 2560 Processed 13/05/2023 1541137406 MR RATHVA RAMESHBHAI STATE BANK OF INDIA(508548)
271 JETPUR PAVI GJ-15-008-046-002/803
() 		1115008000NRG24050520230019483 09/05/2023 RATHAVA SAMSINGBHAI SANGALABHAI 1115008WL001839 RATHAVA SAMSINGBHAI SANGALABHAI 00415 SBIN0007784 2560 2560 Processed 13/05/2023 1541137417 MR SAMSINGBHAI SENGLABHAI RATHVA STATE BANK OF INDIA(508548)
272 JETPUR PAVI GJ-15-008-046-002/803
() 		1115008000NRG24050520230019471 09/05/2023 RATHAVA SAMSINGBHAI SANGALABHAI 1115008WL001838 RATHAVA SAMSINGBHAI SANGALABHAI 00415 SBIN0007784 2304 2304 Processed 13/05/2023 1541137418 MR SAMSINGBHAI SENGLABHAI RATHVA STATE BANK OF INDIA(508548)
273 JETPUR PAVI GJ-15-008-046-002/804
() 		1115008000NRG24050520230019472 09/05/2023 rathava dipikaben kantibhai 1115008WL001838 rathava dipikaben kantibhai 00415 SBIN0007784 2304 2304 Processed 13/05/2023 1541137412 MRS DIPEEKABEN KANTIBHAI RATHWA STATE BANK OF INDIA(508548)
274 JETPUR PAVI GJ-15-008-046-002/804
() 		1115008000NRG24050520230019484 09/05/2023 rathava dipikaben kantibhai 1115008WL001839 rathava dipikaben kantibhai 00415 SBIN0007784 2560 2560 Processed 13/05/2023 1541137413 MRS DIPEEKABEN KANTIBHAI RATHWA STATE BANK OF INDIA(508548)
275 JETPUR PAVI GJ-15-008-046-002/805
() 		1115008000NRG24050520230019485 09/05/2023 rathava sarmilaben rameshbhai 1115008WL001839 rathava sarmilaben rameshbhai 00415 SBIN0007784 2560 2560 Processed 13/05/2023 1541137460 MRS SHARMILABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
276 JETPUR PAVI GJ-15-008-046-002/805
() 		1115008000NRG24050520230019473 09/05/2023 rathava sarmilaben rameshbhai 1115008WL001838 rathava sarmilaben rameshbhai 00415 SBIN0007784 2304 2304 Processed 13/05/2023 1541137459 MRS SHARMILABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 28416 28416
277 JETPUR PAVI GJ-15-008-090-004/11192711
() 		1115008000NRG24280420230011168 09/05/2023 RAGHABHAI 1115008WL001002 RAGHABHAI 00415 SBIN0009814 2560 2560 Processed 13/05/2023 1541137176 MR RAGHABHAI JANABHAI RATHAWA STATE BANK OF INDIA(508548)
278 JETPUR PAVI GJ-15-008-090-004/155918
() 		1115008000NRG24280420230011178 09/05/2023 RATHAVA PARSOTTAMBHAI 1115008WL001002 RATHAVA PARSOTTAMBHAI 00415 SBIN0009814 2560 2560 Processed 13/05/2023 1541137402 Mr. PARSOTAMBHAI RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5120 5120
279 JETPUR PAVI GJ-15-008-005-002/1225537578
() 		1115008000NRG24110420230000193 09/05/2023 RATHVA RAMILABEN VAKHATBHAI 1115008WL000012 RATHVA RAMILABEN VAKHATBHAI 00688 FINO0001001 2540 2540 Processed 13/05/2023 1541137359 Rathva Ramilaben FINO PAYMENTS BANK LTD(608001)
280 JETPUR PAVI GJ-15-008-005-002/1225537677
() 		1115008000NRG24110420230000209 09/05/2023 HARIJAN DHARMESHBHAI SOMABHAI 1115008WL000012 HARIJAN DHARMESHBHAI SOMABHAI 00688 FINO0001001 2540 2540 Processed 13/05/2023 1541137360 Harijan Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
281 JETPUR PAVI GJ-15-008-005-002/1225537683
() 		1115008000NRG24110420230000210 09/05/2023 RATHVA VIJAYKUMAR NARVATBHAI 1115008WL000012 RATHVA VIJAYKUMAR NARVATBHAI 00688 FINO0001001 2540 2540 Processed 13/05/2023 1541137361 Rathva Vijaykumar FINO PAYMENTS BANK LTD(608001)
282 JETPUR PAVI GJ-15-008-017-001/111927855
() 		1115008000NRG24120420230000291 09/05/2023 JAYDIPBHAI 1115008WL000023 JAYDIPBHAI 00688 FINO0001001 1280 1280 Processed 13/05/2023 1541137329 Rathava Jaydipbhai FINO PAYMENTS BANK LTD(608001)
283 JETPUR PAVI GJ-15-008-017-001/111927967
() 		1115008000NRG24110420230000213 09/05/2023 Pinaben 1115008WL000013 Pinaben 00688 FINO0001001 512 512 Processed 13/05/2023 1541137371 Rathava Pinaben FINO PAYMENTS BANK LTD(608001)
284 JETPUR PAVI GJ-15-008-017-001/111927967
() 		1115008000NRG24110420230000214 09/05/2023 Pinaben 1115008WL000013 Pinaben 00688 FINO0001001 256 256 Processed 13/05/2023 1541137372 Rathava Pinaben FINO PAYMENTS BANK LTD(608001)
285 JETPUR PAVI GJ-15-008-017-001/23714
() 		1115008000NRG24120420230000293 09/05/2023 RATILALBHAI 1115008WL000023 RATILALBHAI 00688 FINO0001001 1024 1024 Processed 13/05/2023 1541137328 Rathava Ratilalbhai FINO PAYMENTS BANK LTD(608001)
286 JETPUR PAVI GJ-15-008-017-001/31255
() 		1115008000NRG24110420230000219 09/05/2023 RUPSINGBHAI 1115008WL000013 RUPSINGBHAI 00688 FINO0001001 256 256 Processed 13/05/2023 1541137322 Rathava Rupsingbhai FINO PAYMENTS BANK LTD(608001)
287 JETPUR PAVI GJ-15-008-017-001/31255
() 		1115008000NRG24110420230000220 09/05/2023 RUPSINGBHAI 1115008WL000013 RUPSINGBHAI 00688 FINO0001001 512 512 Processed 13/05/2023 1541137323 Rathava Rupsingbhai FINO PAYMENTS BANK LTD(608001)
288 JETPUR PAVI GJ-15-008-017-001/3511101
() 		1115008000NRG24110420230000229 09/05/2023 SURESHBHAI 1115008WL000013 SURESHBHAI 00688 FINO0001001 512 512 Processed 13/05/2023 1541137337 Nayka Sureshbhai FINO PAYMENTS BANK LTD(608001)
289 JETPUR PAVI GJ-15-008-017-001/3511101
() 		1115008000NRG24110420230000230 09/05/2023 SURESHBHAI 1115008WL000013 SURESHBHAI 00688 FINO0001001 256 256 Processed 13/05/2023 1541137338 Nayka Sureshbhai FINO PAYMENTS BANK LTD(608001)
290 JETPUR PAVI GJ-15-008-017-001/3511102
() 		1115008000NRG24110420230000231 09/05/2023 RADHIKABEN 1115008WL000013 RADHIKABEN 00688 FINO0001001 256 256 Processed 13/05/2023 1541137343 Nayka Radhikaben FINO PAYMENTS BANK LTD(608001)
291 JETPUR PAVI GJ-15-008-017-001/3511102
() 		1115008000NRG24110420230000232 09/05/2023 RADHIKABEN 1115008WL000013 RADHIKABEN 00688 FINO0001001 512 512 Processed 13/05/2023 1541137344 Nayka Radhikaben FINO PAYMENTS BANK LTD(608001)
292 JETPUR PAVI GJ-15-008-017-001/3511103
() 		1115008000NRG24110420230000233 09/05/2023 BHARATBHAI 1115008WL000013 BHARATBHAI 00688 FINO0001001 512 512 Processed 13/05/2023 1541137341 Rathava Bharatbhai FINO PAYMENTS BANK LTD(608001)
293 JETPUR PAVI GJ-15-008-017-001/3511103
() 		1115008000NRG24110420230000234 09/05/2023 BHARATBHAI 1115008WL000013 BHARATBHAI 00688 FINO0001001 200 200 Processed 13/05/2023 1541137342 Rathava Bharatbhai FINO PAYMENTS BANK LTD(608001)
294 JETPUR PAVI GJ-15-008-017-001/3511104
() 		1115008000NRG24110420230000235 09/05/2023 PRATAPBHAI 1115008WL000013 PRATAPBHAI 00688 FINO0001001 200 200 Processed 13/05/2023 1541137331 Rathava Pratapbhai FINO PAYMENTS BANK LTD(608001)
295 JETPUR PAVI GJ-15-008-017-001/3511104
() 		1115008000NRG24110420230000236 09/05/2023 PRATAPBHAI 1115008WL000013 PRATAPBHAI 00688 FINO0001001 512 512 Processed 13/05/2023 1541137332 Rathava Pratapbhai FINO PAYMENTS BANK LTD(608001)
296 JETPUR PAVI GJ-15-008-017-001/3511105
() 		1115008000NRG24110420230000237 09/05/2023 KANUBHAI 1115008WL000013 KANUBHAI 00688 FINO0001001 512 512 Processed 13/05/2023 1541137333 Rathava Kanubhai FINO PAYMENTS BANK LTD(608001)
297 JETPUR PAVI GJ-15-008-017-001/3511105
() 		1115008000NRG24110420230000238 09/05/2023 KANUBHAI 1115008WL000013 KANUBHAI 00688 FINO0001001 200 200 Processed 13/05/2023 1541137334 Rathava Kanubhai FINO PAYMENTS BANK LTD(608001)
298 JETPUR PAVI GJ-15-008-017-001/3511106
() 		1115008000NRG24110420230000239 09/05/2023 JANUBHAI 1115008WL000013 JANUBHAI 00688 FINO0001001 200 200 Processed 13/05/2023 1541137339 Rathava Janubhai FINO PAYMENTS BANK LTD(608001)
299 JETPUR PAVI GJ-15-008-017-001/3511106
() 		1115008000NRG24110420230000240 09/05/2023 JANUBHAI 1115008WL000013 JANUBHAI 00688 FINO0001001 512 512 Processed 13/05/2023 1541137340 Rathava Janubhai FINO PAYMENTS BANK LTD(608001)
300 JETPUR PAVI GJ-15-008-017-001/3511110
() 		1115008000NRG24120420230000295 09/05/2023 SURLIBEN 1115008WL000023 SURLIBEN 00688 FINO0001001 1024 1024 Processed 13/05/2023 1541137330 Rathava Surliben FINO PAYMENTS BANK LTD(608001)
301 JETPUR PAVI GJ-15-008-017-001/3511114
() 		1115008000NRG24120420230000296 09/05/2023 MANISHBEN 1115008WL000023 MANISHBEN 00688 FINO0001001 512 512 Processed 13/05/2023 1541137364 Rathava Manishaben FINO PAYMENTS BANK LTD(608001)
302 JETPUR PAVI GJ-15-008-017-001/3511114
() 		1115008000NRG24110420230000241 09/05/2023 MANISHBEN 1115008WL000013 MANISHBEN 00688 FINO0001001 512 512 Processed 13/05/2023 1541137362 Rathava Manishaben FINO PAYMENTS BANK LTD(608001)
303 JETPUR PAVI GJ-15-008-017-001/3511114
() 		1115008000NRG24110420230000242 09/05/2023 MANISHBEN 1115008WL000013 MANISHBEN 00688 FINO0001001 200 200 Processed 13/05/2023 1541137363 Rathava Manishaben FINO PAYMENTS BANK LTD(608001)
304 JETPUR PAVI GJ-15-008-017-001/3511125
() 		1115008000NRG24110420230000243 09/05/2023 RADHIBEN 1115008WL000013 RADHIBEN 00688 FINO0001001 200 200 Processed 13/05/2023 1541137326 Rathava Radhiben FINO PAYMENTS BANK LTD(608001)
305 JETPUR PAVI GJ-15-008-017-001/3511125
() 		1115008000NRG24110420230000244 09/05/2023 RADHIBEN 1115008WL000013 RADHIBEN 00688 FINO0001001 512 512 Processed 13/05/2023 1541137327 Rathava Radhiben FINO PAYMENTS BANK LTD(608001)
306 JETPUR PAVI GJ-15-008-017-001/44566714
() 		1115008000NRG24110420230000245 09/05/2023 VIJAYBHAI 1115008WL000013 VIJAYBHAI 00688 FINO0001001 512 512 Processed 13/05/2023 1541137324 Rathava Vijaybhai FINO PAYMENTS BANK LTD(608001)
307 JETPUR PAVI GJ-15-008-017-001/44566714
() 		1115008000NRG24110420230000246 09/05/2023 VIJAYBHAI 1115008WL000013 VIJAYBHAI 00688 FINO0001001 200 200 Processed 13/05/2023 1541137325 Rathava Vijaybhai FINO PAYMENTS BANK LTD(608001)
308 JETPUR PAVI GJ-15-008-032-002/91608529
() 		1115008000NRG24260420230009101 09/05/2023 KEDIBEN 1115008WL000815 KEDIBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137350 Rathava Kediben FINO PAYMENTS BANK LTD(608001)
309 JETPUR PAVI GJ-15-008-032-002/91608530
() 		1115008000NRG24260420230009102 09/05/2023 SURATIBEN 1115008WL000815 SURATIBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137347 Rathva Suratiben FINO PAYMENTS BANK LTD(608001)
310 JETPUR PAVI GJ-15-008-032-002/91608531
() 		1115008000NRG24260420230009103 09/05/2023 REKHABEN 1115008WL000815 REKHABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137346 Rathva Rekhaben FINO PAYMENTS BANK LTD(608001)
311 JETPUR PAVI GJ-15-008-032-002/91608532
() 		1115008000NRG24260420230009104 09/05/2023 VIPINBHAI 1115008WL000815 VIPINBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137348 Rathava Vipinbhai FINO PAYMENTS BANK LTD(608001)
312 JETPUR PAVI GJ-15-008-032-002/91608533
() 		1115008000NRG24260420230009105 09/05/2023 SUKARABEN 1115008WL000815 SUKARABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137351 Rathava Sukaraben FINO PAYMENTS BANK LTD(608001)
313 JETPUR PAVI GJ-15-008-032-002/91608534
() 		1115008000NRG24260420230009106 09/05/2023 VASANTABEN 1115008WL000815 VASANTABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137349 Rathva Vasantaben FINO PAYMENTS BANK LTD(608001)
314 JETPUR PAVI GJ-15-008-032-002/91608536
() 		1115008000NRG24260420230009108 09/05/2023 URMILABEN 1115008WL000815 URMILABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137345 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
315 JETPUR PAVI GJ-15-008-032-002/91608561
() 		1115008000NRG24260420230009109 09/05/2023 BINDUBHAI 1115008WL000815 BINDUBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137321 Rathava Bindubhai FINO PAYMENTS BANK LTD(608001)
316 JETPUR PAVI GJ-15-008-032-003/11193144
() 		1115008000NRG24260420230009110 09/05/2023 JIVANBHAI 1115008WL000815 JIVANBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137368 MR JIVANBHAI GOVINDBHAI RATHAVA STATE BANK OF INDIA(508548)
317 JETPUR PAVI GJ-15-008-032-003/11193145
() 		1115008000NRG24260420230009111 09/05/2023 PRAKASHBHAI 1115008WL000815 PRAKASHBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137367 Nayka Prakashbhai FINO PAYMENTS BANK LTD(608001)
318 JETPUR PAVI GJ-15-008-032-003/11193146
() 		1115008000NRG24260420230009112 09/05/2023 MAHESHBHAI 1115008WL000815 MAHESHBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137369 Nayka Maheshbhai FINO PAYMENTS BANK LTD(608001)
319 JETPUR PAVI GJ-15-008-032-003/11193147
() 		1115008000NRG24260420230009113 09/05/2023 GITABEN 1115008WL000815 GITABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137370 Nayka Gitaben FINO PAYMENTS BANK LTD(608001)
320 JETPUR PAVI GJ-15-008-032-003/11193148
() 		1115008000NRG24260420230009114 09/05/2023 DILIPBHAI 1115008WL000815 DILIPBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137358 Nayaka Dilipbhai FINO PAYMENTS BANK LTD(608001)
321 JETPUR PAVI GJ-15-008-032-003/11193149
() 		1115008000NRG24260420230009115 09/05/2023 SAVITABEN 1115008WL000815 SAVITABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137354 Rathava Savitaben FINO PAYMENTS BANK LTD(608001)
322 JETPUR PAVI GJ-15-008-032-003/11193150
() 		1115008000NRG24260420230009116 09/05/2023 DHAMIBEN 1115008WL000815 DHAMIBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137356 Nayaka Dhamiben FINO PAYMENTS BANK LTD(608001)
323 JETPUR PAVI GJ-15-008-032-003/11193151
() 		1115008000NRG24260420230009117 09/05/2023 RATANBEN 1115008WL000815 RATANBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137355 Nayka Ratanben FINO PAYMENTS BANK LTD(608001)
324 JETPUR PAVI GJ-15-008-032-003/11193152
() 		1115008000NRG24260420230009118 09/05/2023 SAVITABEN 1115008WL000815 SAVITABEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137353 Nayka Savitaben FINO PAYMENTS BANK LTD(608001)
325 JETPUR PAVI GJ-15-008-046-001/123820
() 		1115008000NRG24110420230000010 09/05/2023 BACHUBHAI 1115008WL00001 BACHUBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1541137357 SAT KAIVAL BACHAT MANDAL GHATA BANK OF BARODA(606985)
326 JETPUR PAVI GJ-15-008-046-002/257501
() 		1115008000NRG24110420230000045 09/05/2023 RATHAVA RANJITBHAI BACHUBHAI 1115008WL00004 RATHAVA RANJITBHAI BACHUBHAI 00688 FINO0001001 1792 1792 Processed 13/05/2023 1541137373 Rathva Ranjit FINO PAYMENTS BANK LTD(608001)
327 JETPUR PAVI GJ-15-008-046-002/2910209
() 		1115008000NRG24110420230000026 09/05/2023 Karansingbhai 1115008WL00003 Karansingbhai 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137352 KARANSINGBHAIRAMSINGRATHVA BANK OF BARODA(606985)
328 JETPUR PAVI GJ-15-008-091-001/11192612
() 		1115008000NRG24170420230000455 09/05/2023 manjulaben 1115008WL000052 manjulaben 00688 FINO0001001 2048 2048 Processed 13/05/2023 1541137393 Rathava Manjulaben FINO PAYMENTS BANK LTD(608001)
329 JETPUR PAVI GJ-15-008-091-001/111926913
() 		1115008000NRG24040520230017844 09/05/2023 RATHAVA SAVJIBHAI 1115008WL001663 RATHAVA SAVJIBHAI 00688 FINO0001001 2200 2200 Processed 13/05/2023 1541137375 Rathava Savjibhai FINO PAYMENTS BANK LTD(608001)
330 JETPUR PAVI GJ-15-008-091-001/111926913
() 		1115008000NRG24040520230017845 09/05/2023 RATHVA BULIBEN 1115008WL001663 RATHVA BULIBEN 00688 FINO0001001 2200 2200 Processed 13/05/2023 1541137376 Rathva Bulliben FINO PAYMENTS BANK LTD(608001)
331 JETPUR PAVI GJ-15-008-091-001/111926914
() 		1115008000NRG24170420230000462 09/05/2023 RATHVA CHANCHIBEN 1115008WL000052 RATHVA CHANCHIBEN 00688 FINO0001001 2048 2048 Processed 13/05/2023 1541137390 Rathva Chanchiben FINO PAYMENTS BANK LTD(608001)
332 JETPUR PAVI GJ-15-008-091-001/111926914
() 		1115008000NRG24270420230010937 09/05/2023 RATHVA CHANCHIBEN 1115008WL000974 RATHVA CHANCHIBEN 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137391 Rathva Chanchiben FINO PAYMENTS BANK LTD(608001)
333 JETPUR PAVI GJ-15-008-091-001/111926918
() 		1115008000NRG24270420230010938 09/05/2023 RATHVA MANGIBEN DHOLIYABHAI 1115008WL000974 RATHVA MANGIBEN DHOLIYABHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137366 Rathva Mangiben Dholiyabhai FINO PAYMENTS BANK LTD(608001)
334 JETPUR PAVI GJ-15-008-091-001/111926918
() 		1115008000NRG24170420230000463 09/05/2023 RATHVA MANGIBEN DHOLIYABHAI 1115008WL000052 RATHVA MANGIBEN DHOLIYABHAI 00688 FINO0001001 2048 2048 Processed 13/05/2023 1541137365 Rathva Mangiben Dholiyabhai FINO PAYMENTS BANK LTD(608001)
335 JETPUR PAVI GJ-15-008-091-001/111926949
() 		1115008000NRG24040520230017846 09/05/2023 NAYKA VINABEN NAVINBHAI 1115008WL001663 NAYKA VINABEN NAVINBHAI 00688 FINO0001001 2200 2200 Processed 13/05/2023 1541137394 Nayaka Vinaben FINO PAYMENTS BANK LTD(608001)
336 JETPUR PAVI GJ-15-008-091-001/111926953
() 		1115008000NRG24040520230017847 09/05/2023 RATHVA AJAYBHAI JAYANTIBHAI 1115008WL001663 RATHVA AJAYBHAI JAYANTIBHAI 00688 FINO0001001 2200 2200 Processed 13/05/2023 1541137377 Rathva Ajaysinh FINO PAYMENTS BANK LTD(608001)
337 JETPUR PAVI GJ-15-008-091-001/111926957
() 		1115008000NRG24040520230017848 09/05/2023 RATHVAPARVATIBEN CHANDUBHAI 1115008WL001663 RATHVAPARVATIBEN CHANDUBHAI 00688 FINO0001001 2200 2200 Processed 13/05/2023 1541137374 Rathava Parvatiben FINO PAYMENTS BANK LTD(608001)
338 JETPUR PAVI GJ-15-008-091-001/111926958
() 		1115008000NRG24040520230017862 09/05/2023 NAYKA LILABEN ANDHARBBHAI 1115008WL001666 NAYKA LILABEN ANDHARBBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137385 Nayka Lilaben FINO PAYMENTS BANK LTD(608001)
339 JETPUR PAVI GJ-15-008-091-001/111926958
() 		1115008000NRG24040520230017914 09/05/2023 NAYKA LILABEN ANDHARBBHAI 1115008WL001677 NAYKA LILABEN ANDHARBBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137384 Nayka Lilaben FINO PAYMENTS BANK LTD(608001)
340 JETPUR PAVI GJ-15-008-091-001/111926960
() 		1115008000NRG24040520230017915 09/05/2023 NAYKA VIDHIYABEN ANDRASINGBHAI 1115008WL001677 NAYKA VIDHIYABEN ANDRASINGBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137387 Nayka Vidhyaben FINO PAYMENTS BANK LTD(608001)
341 JETPUR PAVI GJ-15-008-091-001/111926960
() 		1115008000NRG24040520230017863 09/05/2023 NAYKA VIDHIYABEN ANDRASINGBHAI 1115008WL001666 NAYKA VIDHIYABEN ANDRASINGBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137386 Nayka Vidhyaben FINO PAYMENTS BANK LTD(608001)
342 JETPUR PAVI GJ-15-008-091-001/111926961
() 		1115008000NRG24040520230017864 09/05/2023 RATHVA ALSINGBHAI LALSINGBHAI 1115008WL001666 RATHVA ALSINGBHAI LALSINGBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137389 Rathva Alasingbhai FINO PAYMENTS BANK LTD(608001)
343 JETPUR PAVI GJ-15-008-091-001/111926961
() 		1115008000NRG24040520230017916 09/05/2023 RATHVA ALSINGBHAI LALSINGBHAI 1115008WL001677 RATHVA ALSINGBHAI LALSINGBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137388 Rathva Alasingbhai FINO PAYMENTS BANK LTD(608001)
344 JETPUR PAVI GJ-15-008-091-001/111926962
() 		1115008000NRG24040520230017917 09/05/2023 RATHVA RANGESINGBHAI LALSINGBHAI 1115008WL001677 RATHVA RANGESINGBHAI LALSINGBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137379 Ratava Ragesingbhai FINO PAYMENTS BANK LTD(608001)
345 JETPUR PAVI GJ-15-008-091-001/111926962
() 		1115008000NRG24040520230017865 09/05/2023 RATHVA RANGESINGBHAI LALSINGBHAI 1115008WL001666 RATHVA RANGESINGBHAI LALSINGBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137378 Ratava Ragesingbhai FINO PAYMENTS BANK LTD(608001)
346 JETPUR PAVI GJ-15-008-091-001/111926963
() 		1115008000NRG24040520230017866 09/05/2023 RATHVA PANKAJBHAI CHANDRASINH 1115008WL001666 RATHVA PANKAJBHAI CHANDRASINH 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137381 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
347 JETPUR PAVI GJ-15-008-091-001/111926963
() 		1115008000NRG24040520230017918 09/05/2023 RATHVA PANKAJBHAI CHANDRASINH 1115008WL001677 RATHVA PANKAJBHAI CHANDRASINH 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137380 Rathava Pankajbhai FINO PAYMENTS BANK LTD(608001)
348 JETPUR PAVI GJ-15-008-091-001/111926964
() 		1115008000NRG24040520230017919 09/05/2023 RATHVA HANSHABEN PANKAJBHAI 1115008WL001677 RATHVA HANSHABEN PANKAJBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137383 Rathava Hansaben FINO PAYMENTS BANK LTD(608001)
349 JETPUR PAVI GJ-15-008-091-001/111926964
() 		1115008000NRG24040520230017867 09/05/2023 RATHVA HANSHABEN PANKAJBHAI 1115008WL001666 RATHVA HANSHABEN PANKAJBHAI 00688 FINO0001001 2560 2560 Processed 13/05/2023 1541137382 Rathava Hansaben FINO PAYMENTS BANK LTD(608001)
SubTotal 122164 122164
350 JETPUR PAVI GJ-15-008-017-001/111927715
() 		1115008000NRG24050520230020478 09/05/2023 RATHAVA RAVAJIBHAI GAMARSINH 1115008WL001962 RATHAVA RAVAJIBHAI GAMARSINH 00688 FINO0001165 2560 2560 Processed 13/05/2023 1541137392 Rathva Ravjibhai FINO PAYMENTS BANK LTD(608001)
351 JETPUR PAVI GJ-15-008-017-001/31269
() 		1115008000NRG24110420230000221 09/05/2023 GOHAYDIBEN 1115008WL000013 GOHAYDIBEN 00688 FINO0001165 512 512 Processed 13/05/2023 1541137335 Rathva Gohayadiben FINO PAYMENTS BANK LTD(608001)
352 JETPUR PAVI GJ-15-008-017-001/31269
() 		1115008000NRG24110420230000222 09/05/2023 GOHAYDIBEN 1115008WL000013 GOHAYDIBEN 00688 FINO0001165 256 256 Processed 13/05/2023 1541137336 Rathva Gohayadiben FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
353 JETPUR PAVI GJ-15-008-005-002/1225537560
() 		1115008000NRG24110420230000191 09/05/2023 RATHVA JASODABEN ARJUNBHAI 1115008WL000012 RATHVA JASODABEN ARJUNBHAI 00691 IPOS0000001 2540 2540 Processed 14/05/2023 1541137112 RATHVA JASODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 JETPUR PAVI GJ-15-008-005-002/1225537582
() 		1115008000NRG24110420230000194 09/05/2023 RATHVA KAMRIBEN KESARBHAI 1115008WL000012 RATHVA KAMRIBEN KESARBHAI 00691 IPOS0000001 2540 2540 Processed 13/05/2023 1541137115 Rathva Kamariben BANK OF BARODA(606985)
355 JETPUR PAVI GJ-15-008-005-002/1225537584
() 		1115008000NRG24110420230000195 09/05/2023 RATHVA VANITABEN HITESHBHAI 1115008WL000012 RATHVA VANITABEN HITESHBHAI 00691 IPOS0000001 2540 2540 Processed 14/05/2023 1541137116 BARIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 JETPUR PAVI GJ-15-008-005-002/1225537588
() 		1115008000NRG24110420230000196 09/05/2023 RATHVA VIDESHBHAI ARJUNBHAI 1115008WL000012 RATHVA VIDESHBHAI ARJUNBHAI 00691 IPOS0000001 2540 2540 Processed 13/05/2023 1541137114 Rathva Videshbhai BANK OF BARODA(606985)
357 JETPUR PAVI GJ-15-008-005-002/1225537656
() 		1115008000NRG24110420230000197 09/05/2023 MAKRANI ASIFKHAN AMJATBHAI 1115008WL000012 MAKRANI ASIFKHAN AMJATBHAI 00691 IPOS0000001 2540 2540 Processed 14/05/2023 1541137169 MAKARANI AASHIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 JETPUR PAVI GJ-15-008-005-002/1225537657
() 		1115008000NRG24110420230000198 09/05/2023 MAKRANI RUKSANA ASIFKHAN 1115008WL000012 MAKRANI RUKSANA ASIFKHAN 00691 IPOS0000001 2540 2540 Processed 14/05/2023 1541137165 MAKARANI RUKASHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
359 JETPUR PAVI GJ-15-008-005-002/1225537658
() 		1115008000NRG24110420230000199 09/05/2023 MAKRANI ADILBHAI ASIFKHAN 1115008WL000012 MAKRANI ADILBHAI ASIFKHAN 00691 IPOS0000001 2540 2540 Processed 14/05/2023 1541137164 KHATRI AADILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 JETPUR PAVI GJ-15-008-005-002/1225537659
() 		1115008000NRG24110420230000200 09/05/2023 NAYKA AJAYBHAI HIRABHAI 1115008WL000012 NAYKA AJAYBHAI HIRABHAI 00691 IPOS0000001 2540 2540 Processed 13/05/2023 1541137168 AJAYKUMAR HIRABHAI NAYKA BANK OF BARODA(606985)
361 JETPUR PAVI GJ-15-008-005-002/1225537660
() 		1115008000NRG24110420230000201 09/05/2023 NAYAKA DHARMISTABEN AJAYBHAI 1115008WL000012 NAYAKA DHARMISTABEN AJAYBHAI 00691 IPOS0000001 2540 2540 Processed 13/05/2023 1541137167 Nayaka Dharmishthaben BANK OF BARODA(606985)
362 JETPUR PAVI GJ-15-008-005-002/1225537664
() 		1115008000NRG24110420230000203 09/05/2023 NAYAKA VIDHIYABEN ROHITBHAI 1115008WL000012 NAYAKA VIDHIYABEN ROHITBHAI 00691 IPOS0000001 2540 2540 Processed 13/05/2023 1541137166 Nayka Vidhyaben BANK OF BARODA(606985)
363 JETPUR PAVI GJ-15-008-005-002/12261
() 		1115008000NRG24110420230000211 09/05/2023 RATHVA VINABEN NARPATSINH 1115008WL000012 RATHVA VINABEN NARPATSINH 00691 IPOS0000001 2540 2540 Processed 13/05/2023 1541137146 MS VINABEN NARPATSINH RATHAVA STATE BANK OF INDIA(508548)
364 JETPUR PAVI GJ-15-008-017-001/34222
() 		1115008000NRG24110420230000223 09/05/2023 BHAVANBHAI 1115008WL000013 BHAVANBHAI 00691 IPOS0000001 256 256 Processed 13/05/2023 1541137103 Rathava Bhavanbhai IDFC BANK LIMITED(608117)
365 JETPUR PAVI GJ-15-008-017-001/34222
() 		1115008000NRG24110420230000224 09/05/2023 BHAVANBHAI 1115008WL000013 BHAVANBHAI 00691 IPOS0000001 512 512 Processed 13/05/2023 1541137104 Rathava Bhavanbhai IDFC BANK LIMITED(608117)
366 JETPUR PAVI GJ-15-008-017-001/34223
() 		1115008000NRG24110420230000225 09/05/2023 NEVALABHAI 1115008WL000013 NEVALABHAI 00691 IPOS0000001 512 512 Processed 13/05/2023 1541137158 Rathava Nevalabhai FINO PAYMENTS BANK LTD(608001)
367 JETPUR PAVI GJ-15-008-017-001/34223
() 		1115008000NRG24110420230000226 09/05/2023 NEVALABHAI 1115008WL000013 NEVALABHAI 00691 IPOS0000001 256 256 Processed 13/05/2023 1541137159 Rathava Nevalabhai FINO PAYMENTS BANK LTD(608001)
368 JETPUR PAVI GJ-15-008-035-001/111923090
() 		1115008000NRG24010520230012219 09/05/2023 KAYLASHBEN 1115008WL001121 KAYLASHBEN 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137172 Bariya Kailashben BANK OF BARODA(606985)
369 JETPUR PAVI GJ-15-008-035-004/273654
() 		1115008000NRG24010520230011925 09/05/2023 RATHVA SUREKHABEN KALUBHAI 1115008WL001088 RATHVA SUREKHABEN KALUBHAI 00691 IPOS0000001 2304 2304 Processed 13/05/2023 1541137113 MS SUREKHABEN RAMSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
370 JETPUR PAVI GJ-15-008-037-001/1119261370
() 		1115008000NRG24050520230020313 09/05/2023 rathava kaliben 1115008WL001938 rathava kaliben 00691 IPOS0000001 2304 2304 Processed 14/05/2023 1541137160 RATHAVA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
371 JETPUR PAVI GJ-15-008-037-001/1119261380
() 		1115008000NRG24050520230020314 09/05/2023 RATHAVA KAMATIBEN 1115008WL001938 RATHAVA KAMATIBEN 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137161 RATHVA KAMTIBEN MASHRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 JETPUR PAVI GJ-15-008-037-001/1119261382
() 		1115008000NRG24050520230020315 09/05/2023 RATHAVA KAMATIBEN S 1115008WL001938 RATHAVA KAMATIBEN S 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137162 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 JETPUR PAVI GJ-15-008-037-001/1119261383
() 		1115008000NRG24050520230020316 09/05/2023 RATHAVA KESHALIBEN 1115008WL001938 RATHAVA KESHALIBEN 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137163 Rathva Keshaliben IDFC BANK LIMITED(608117)
374 JETPUR PAVI GJ-15-008-037-001/1119261455
() 		1115008000NRG24050520230020317 09/05/2023 Nayaka Gopsingbhai b 1115008WL001938 Nayaka Gopsingbhai b 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137107 NAYAKA GOPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 JETPUR PAVI GJ-15-008-037-001/1119261459
() 		1115008000NRG24050520230020318 09/05/2023 Rathava Harishbhai A 1115008WL001938 Rathava Harishbhai A 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137108 RATHAVA HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 JETPUR PAVI GJ-15-008-037-001/1119261460
() 		1115008000NRG24050520230020319 09/05/2023 Rathava Gajariben a 1115008WL001938 Rathava Gajariben a 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137109 RATHVA GAJRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
377 JETPUR PAVI GJ-15-008-037-001/1119261461
() 		1115008000NRG24050520230020320 09/05/2023 Rathava Jambaben g 1115008WL001938 Rathava Jambaben g 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137110 RATHAVA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
378 JETPUR PAVI GJ-15-008-037-001/1119261467
() 		1115008000NRG24050520230020321 09/05/2023 Rathava Fatubhai K 1115008WL001938 Rathava Fatubhai K 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137111 RATHVA FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 JETPUR PAVI GJ-15-008-042-001/1122
() 		1115008000NRG24040520230018129 09/05/2023 bariya jivrajsinh 1115008WL001705 bariya jivrajsinh 00691 IPOS0000001 768 768 Processed 13/05/2023 1541137173 MR JIVRAJSINH BUCHABHAI BARIYA STATE BANK OF INDIA(508548)
380 JETPUR PAVI GJ-15-008-042-001/5978
() 		1115008000NRG24040520230018143 09/05/2023 salat saburbhai 1115008WL001705 salat saburbhai 00691 IPOS0000001 768 768 Processed 13/05/2023 1541137106 MR SABURBHAI RAMESHBHAI SALAT STATE BANK OF INDIA(508548)
381 JETPUR PAVI GJ-15-008-046-003/257510
() 		1115008000NRG24110420230000048 09/05/2023 RATHAVA MAHESHBHAI JENKABHAI 1115008WL00004 RATHAVA MAHESHBHAI JENKABHAI 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1541137151 Rathva Maheshbhai BANK OF BARODA(606985)
382 JETPUR PAVI GJ-15-008-058-001/35127
() 		1115008000NRG24050520230018619 09/05/2023 LALIBEN 1115008WL001758 LALIBEN 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137150 MR KODARBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
383 JETPUR PAVI GJ-15-008-058-001/35129
() 		1115008000NRG24050520230018620 09/05/2023 BHAVANBHAI 1115008WL001758 BHAVANBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137149 MR BHAVANBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
384 JETPUR PAVI GJ-15-008-058-001/35464
() 		1115008000NRG24050520230018622 09/05/2023 USHABEN 1115008WL001758 USHABEN 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137152 BARIA USHABEN AXIS BANK(607153)
385 JETPUR PAVI GJ-15-008-058-001/35469
() 		1115008000NRG24050520230018624 09/05/2023 GANPATBHAI 1115008WL001758 GANPATBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137153 GANPATBHAI BARIA AXIS BANK(607153)
386 JETPUR PAVI GJ-15-008-058-001/9372170526
() 		1115008000NRG24050520230018633 09/05/2023 Rathava Thavaliben 1115008WL001758 Rathava Thavaliben 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137105 RATHAVA THAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
387 JETPUR PAVI GJ-15-008-090-004/11192711
() 		1115008000NRG24280420230011170 09/05/2023 Rathva Lilaben Rahulbhai 1115008WL001002 Rathva Lilaben Rahulbhai 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137156 MRS LILABEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-090-004/11192711
() 		1115008000NRG24280420230011169 09/05/2023 Rathva Rahulbhai Parsotambhai 1115008WL001002 Rathva Rahulbhai Parsotambhai 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137154 MR RATHVA RAHULBHAI PARSOTTAMBHAI STATE BANK OF INDIA(508548)
389 JETPUR PAVI GJ-15-008-090-004/11192765
() 		1115008000NRG24280420230011174 09/05/2023 RATHVA PRIYANKABEN RAHULBHAI 1115008WL001002 RATHVA PRIYANKABEN RAHULBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137148 MRS PRIYNAKABEN RAHULBHAI RATHVA STATE BANK OF INDIA(508548)
390 JETPUR PAVI GJ-15-008-090-004/11192765
() 		1115008000NRG24280420230011173 09/05/2023 RATHVA RAHULBHAI RAMESHBHAI 1115008WL001002 RATHVA RAHULBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137147 MR RAHUL KUMAR RATHVA STATE BANK OF INDIA(508548)
391 JETPUR PAVI GJ-15-008-090-004/11192766
() 		1115008000NRG24280420230011175 09/05/2023 RATHVA JITENDRABHAI ISVARBHAI 1115008WL001002 RATHVA JITENDRABHAI ISVARBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137155 MR JITENDRABHAI ISHVARBHAI RATHVA STATE BANK OF INDIA(508548)
392 JETPUR PAVI GJ-15-008-090-004/11192777
() 		1115008000NRG24280420230011176 09/05/2023 Rathva Rahulbhai Jentibhai 1115008WL001002 Rathva Rahulbhai Jentibhai 00691 IPOS0000001 2560 2560 Processed 14/05/2023 1541137171 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 JETPUR PAVI GJ-15-008-090-004/155918
() 		1115008000NRG24280420230011179 09/05/2023 Rathva Kajalben Parsotambhai 1115008WL001002 Rathva Kajalben Parsotambhai 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137157 MRS RATHVA KAJALBEN STATE BANK OF INDIA(508548)
394 JETPUR PAVI GJ-15-008-090-004/257225
() 		1115008000NRG24280420230011183 09/05/2023 PRAKASHBHAI 1115008WL001002 PRAKASHBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1541137170 Rathva Prkashbhai BANK OF BARODA(606985)
SubTotal 93732 93732
Total 826202 826202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_090523APB_FTO_23042 AXIS BANK UTIB0001947 Alipura 4970
2 JETPUR PAVI GJ1115008_090523APB_FTO_23042 AXIS BANK UTIB0002336 Kaliyavav 7620
3 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3840
4 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 319990
5 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 2560
6 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 1792
7 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6912
8 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 1536
9 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 4332
10 JETPUR PAVI GJ1115008_090523APB_FTO_23042 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
11 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 7680
12 JETPUR PAVI GJ1115008_090523APB_FTO_23042 State Bank of India SBIN0000561 PAVI JETPUR 58112
13 JETPUR PAVI GJ1115008_090523APB_FTO_23042 State Bank of India SBIN0003892 PANVAD 2560
14 JETPUR PAVI GJ1115008_090523APB_FTO_23042 State Bank of India SBIN0007706 KADWAL 148978
15 JETPUR PAVI GJ1115008_090523APB_FTO_23042 State Bank of India SBIN0007784 ZOZ 28416
16 JETPUR PAVI GJ1115008_090523APB_FTO_23042 State Bank of India SBIN0009814 RATANPUR HIRPARI 5120
17 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Fino Payments Bank Ltd FINO0001001 CHANGODAR 122164
18 JETPUR PAVI GJ1115008_090523APB_FTO_23042 Fino Payments Bank Ltd FINO0001165 NAROL 3328
19 JETPUR PAVI GJ1115008_090523APB_FTO_23042 India Post Payments Bank IPOS0000001 DAHOD 2560
20 JETPUR PAVI GJ1115008_090523APB_FTO_23042 India Post Payments Bank IPOS0000001 VADODARA 91172

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