Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:19:32 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_260523APB_FTO_42147
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-15-008-065-003/3302
() 		1115008000NRG24260520230046097 26/05/2023 RATHVA BHAGABHAI MOHANBHAI 1115008WL004666 RATHVA BHAGABHAI MOHANBHAI 00045 BARB0ALIBAR 1792 1792 Processed 01/06/2023 2001531007 BHAGABHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1792 1792
2 JETPUR PAVI GJ-15-008-035-001/111923082
() 		1115008000NRG24260520230045430 26/05/2023 AVINASHBHAI 1115008WL004599 AVINASHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2001530892 Baria Avinashkumar BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-035-001/111923167
() 		1115008000NRG24260520230045450 26/05/2023 GITABEN 1115008WL004599 GITABEN 00045 BARB0BGGBXX 2560 2560 Processed 01/06/2023 2001530893 MRS BARIA GITABEN STATE BANK OF INDIA(508548)
SubTotal 5120 5120
4 JETPUR PAVI GJ-15-008-070-001/14188
() 		1115008000NRG24240520230042849 26/05/2023 RATHVA HARDIKBHAI NAGINBHAI 1115008WL004364 RATHVA HARDIKBHAI NAGINBHAI 00045 BARB0BODELI 2250 2250 Processed 01/06/2023 2001530975 HARDIKBHAI NAGINBHAI RATHVA BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-070-001/90400200
() 		1115008000NRG24240520230042870 26/05/2023 RATHVA HITESHBHAI AMARATBHAI 1115008WL004364 RATHVA HITESHBHAI AMARATBHAI 00045 BARB0BODELI 2250 2250 Processed 01/06/2023 2001530973 HITESHKUMAR AMARATBHAI RATHVA BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-070-001/90400200
() 		1115008000NRG24240520230042871 26/05/2023 RATHVA MIRNJAYBHAI AMARATBHAI 1115008WL004364 RATHVA MIRNJAYBHAI AMARATBHAI 00045 BARB0BODELI 2250 2250 Processed 01/06/2023 2001530974 MIRANJAYKUMAR AMRATBHAI RATHVA BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-070-001/904002274
() 		1115008000NRG24240520230042880 26/05/2023 Rathva Hitinbhai Govindbhai 1115008WL004364 Rathva Hitinbhai Govindbhai 00045 BARB0BODELI 2250 2250 Processed 01/06/2023 2001530971 RATHVA HITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JETPUR PAVI GJ-15-008-070-001/90400228
() 		1115008000NRG24240520230042885 26/05/2023 RATHVA JEETENDRABHAI 1115008WL004364 RATHVA JEETENDRABHAI 00045 BARB0BODELI 2250 2250 Processed 01/06/2023 2001530972 JITENDRABHAI(M)CHANDRASINGBHAI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-073-001/91507968
() 		1115008000NRG24240520230042901 26/05/2023 Rathva Chimanbhai Rasikbhai 1115008WL004364 Rathva Chimanbhai Rasikbhai 00045 BARB0BODELI 2250 2250 Processed 01/06/2023 2001531008 MR CHIMANBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
10 JETPUR PAVI GJ-15-008-035-001/111923090
() 		1115008000NRG24260520230045439 26/05/2023 VITTHALBHAI 1115008WL004599 VITTHALBHAI 00045 BARB0DUNPAN 2560 2560 Processed 01/06/2023 2001531077 BARIYA VITTHALBHAI UDESINGBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
11 JETPUR PAVI GJ-15-008-019-002/11548
() 		1115008000NRG24220520230039764 26/05/2023 RATHAVA BAJIBEN SABHABHAI 1115008WL004073 RATHAVA BAJIBEN SABHABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531068 Rathva Bajiben BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-019-002/11553
() 		1115008000NRG24220520230039765 26/05/2023 PINABEN BHURABHAI 1115008WL004073 PINABEN BHURABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531069 Rathva Pinaben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-019-002/123841-A
() 		1115008000NRG24220520230039766 26/05/2023 JIVANBHAI 1115008WL004073 JIVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531010 JIVANBHAI ANDERSINH RATHWA BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-019-002/123857-A
() 		1115008000NRG24220520230039767 26/05/2023 RATHWA NIRUBEN JIVANBHAI 1115008WL004073 RATHWA NIRUBEN JIVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531056 RATHVA NIRUBEN VAJLABHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG24230520230041205 26/05/2023 BARIA GIRABEN 1115008WL004216 BARIA GIRABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531042 Rathva Giraben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG24230520230041204 26/05/2023 BARIA SHAILESH 1115008WL004216 BARIA SHAILESH 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531012 Mr. SHAILESHBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 JETPUR PAVI GJ-15-008-019-002/205652
() 		1115008000NRG24230520230041207 26/05/2023 gitaben 1115008WL004216 gitaben 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531045 Rathva Gitaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-019-002/205652
() 		1115008000NRG24230520230041206 26/05/2023 Rathva Varsanbhai 1115008WL004216 Rathva Varsanbhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531011 VARSHANBHAI SHADHUBHAI RATHW BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-019-002/205654
() 		1115008000NRG24230520230041208 26/05/2023 Chapaben 1115008WL004216 Chapaben 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531031 Rathva Champaben BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-019-002/2434520
() 		1115008000NRG24230520230041211 26/05/2023 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 1115008WL004216 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531014 MAHINDRABENJENTIBHAIRATHVA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-019-002/2434527
() 		1115008000NRG24220520230039772 26/05/2023 RATHAVA KAVITABEN NILESHBHAI 1115008WL004073 RATHAVA KAVITABEN NILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531067 MISS BARIA KAVITABEN STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-019-002/2434534
() 		1115008000NRG24230520230041213 26/05/2023 DAXABEN 1115008WL004216 DAXABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531071 Bariya Dakshaben BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-019-002/2434535
() 		1115008000NRG24230520230041214 26/05/2023 RAVINABEN 1115008WL004216 RAVINABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531072 Baria Ravinaben BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-019-002/2434536
() 		1115008000NRG24230520230041215 26/05/2023 RATHAVA NATUBHAI RANCHODBHAI 1115008WL004216 RATHAVA NATUBHAI RANCHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531076 Rathva Natubhai BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-019-002/24958
() 		1115008000NRG24220520230039783 26/05/2023 RASILABEN 1115008WL004073 RASILABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531052 Rathava Rasmilaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-019-002/24968
() 		1115008000NRG24220520230039784 26/05/2023 MANISHABEN 1115008WL004073 MANISHABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531070 Rathva Manishaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-019-002/24970
() 		1115008000NRG24220520230039785 26/05/2023 RATHAVA NILESHBHAI JIVANBHAI 1115008WL004073 RATHAVA NILESHBHAI JIVANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531013 NILESHBHAI JIVANSINH RATHVA BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG24230520230041216 26/05/2023 KALPESHBHAI 1115008WL004216 KALPESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531032 Rathva Kalpeshkumar BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG24230520230041217 26/05/2023 SANDIPBHAI 1115008WL004216 SANDIPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531033 Rathva Sandipbhai BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-019-002/270106
() 		1115008000NRG24220520230039786 26/05/2023 aria ArvindBhai Parvatbhai 1115008WL004073 aria ArvindBhai Parvatbhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531041 Mr. ARVINDBHAIH PARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 JETPUR PAVI GJ-15-008-019-002/270106
() 		1115008000NRG24220520230039787 26/05/2023 Baria Bakiben ArvindBhai 1115008WL004073 Baria Bakiben ArvindBhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531044 Rathva Bakulben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-019-002/30043
() 		1115008000NRG24230520230041218 26/05/2023 RATHAVA RANJITBHAI NATUBHAI 1115008WL004216 RATHAVA RANJITBHAI NATUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531059 RATHVA RANJITBHAI NATUBHAI BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-019-002/30044
() 		1115008000NRG24230520230041219 26/05/2023 RATHAVA RINKUBEN NATUBHAI 1115008WL004216 RATHAVA RINKUBEN NATUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531058 RATHVA RINKUBEN NATUBHAI BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-019-002/30045
() 		1115008000NRG24230520230041220 26/05/2023 RATHAVA ANKESHBHAI FATESINGBHAI 1115008WL004216 RATHAVA ANKESHBHAI FATESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531051 Rathva Ankeshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
35 JETPUR PAVI GJ-15-008-019-002/30046
() 		1115008000NRG24230520230041221 26/05/2023 RATHAVA RAHULBHAI VARSANBHAI 1115008WL004216 RATHAVA RAHULBHAI VARSANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531048 MR RAHULBHAI VARSHANBHAI RATHAVA STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-019-002/30047
() 		1115008000NRG24230520230041222 26/05/2023 RATHAVA GANPATBHAI NAJRUBHAI 1115008WL004216 RATHAVA GANPATBHAI NAJRUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531054 MR GANPATBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
37 JETPUR PAVI GJ-15-008-019-002/37434
() 		1115008000NRG24230520230041223 26/05/2023 VIJAYBHAI 1115008WL004216 VIJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531047 Rathva Vijaybhai BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-019-002/38732
() 		1115008000NRG24230520230041225 26/05/2023 rathava kavaliben sadhubhai 1115008WL004216 rathava kavaliben sadhubhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531055 MS KAVALIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
39 JETPUR PAVI GJ-15-008-019-002/45431
() 		1115008000NRG24230520230041227 26/05/2023 KUNTABEN 1115008WL004216 KUNTABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531049 Rathva Kuntaben Kalpeshbhai BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG24230520230041229 26/05/2023 CHATRASINH 1115008WL004216 CHATRASINH 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531043 Rathwa Chhtrasingbhai BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG24230520230041228 26/05/2023 JITENDRABHAI 1115008WL004216 JITENDRABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531046 Rathva Jitendrakumar BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-019-002/49322
() 		1115008000NRG24220520230039792 26/05/2023 BAKIBEN 1115008WL004073 BAKIBEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531027 Baria Bakiben BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-032-001/31967
() 		1115008000NRG24260520230045529 26/05/2023 RATHAVA MEGHABHAI BAVABHAI 1115008WL004612 RATHAVA MEGHABHAI BAVABHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2001531037 MR MEGHABHAI BHAVABHAI RATHAVA STATE BANK OF INDIA(508548)
44 JETPUR PAVI GJ-15-008-032-001/31979
() 		1115008000NRG24260520230045530 26/05/2023 RATHAVA KANTABEN SAILESHBHAI 1115008WL004612 RATHAVA KANTABEN SAILESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2001531038 RATHAVA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 JETPUR PAVI GJ-15-008-032-001/31987
() 		1115008000NRG24260520230045531 26/05/2023 RATHAVA SAILESHBHAI MAGANBHAI 1115008WL004612 RATHAVA SAILESHBHAI MAGANBHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2001531039 RATHAVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JETPUR PAVI GJ-15-008-032-001/31994
() 		1115008000NRG24260520230045532 26/05/2023 RATHAVA RAMANBHAI BHAVABHAI 1115008WL004612 RATHAVA RAMANBHAI BHAVABHAI 00045 BARB0DUNVAD 2304 2304 Processed 01/06/2023 2001531040 Rathava Ramanbhai BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-035-001/111922736
() 		1115008000NRG24260520230045576 26/05/2023 SURESHBHAI SANABHAI BARIA 1115008WL004616 SURESHBHAI SANABHAI BARIA 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531053 Baria Sureshbhai BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-035-001/111922737
() 		1115008000NRG24260520230045577 26/05/2023 PUSPABEN SURESHBHAI BARIA 1115008WL004616 PUSPABEN SURESHBHAI BARIA 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001530887 PUSPABEN SURESHBHAI BARIA BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-035-001/111922791
() 		1115008000NRG24260520230045481 26/05/2023 BARIYA VITTHALBHAI CHANDUBHAI 1115008WL004604 BARIYA VITTHALBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531062 Mr. VITTHALBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 JETPUR PAVI GJ-15-008-035-001/111922792
() 		1115008000NRG24260520230045482 26/05/2023 NITABEN 1115008WL004604 NITABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531061 Baria Nitaben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-035-001/111922794
() 		1115008000NRG24260520230045483 26/05/2023 JASHODABEN 1115008WL004604 JASHODABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531057 MS JASHODABEN SANJAYBHAI BARIYA STATE BANK OF INDIA(508548)
52 JETPUR PAVI GJ-15-008-035-001/111922798
() 		1115008000NRG24260520230045484 26/05/2023 BARIYA SHAILESHKUMAR RAMESHBHAI 1115008WL004604 BARIYA SHAILESHKUMAR RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531063 Bariya Shaileshkumar BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-035-001/111922800
() 		1115008000NRG24260520230045485 26/05/2023 Ushaben 1115008WL004604 Ushaben 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531060 Baria Ushaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-035-001/111923084
() 		1115008000NRG24260520230045431 26/05/2023 ARJUNSINH 1115008WL004599 ARJUNSINH 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531074 Baria Arjunsih BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-035-001/111923084
() 		1115008000NRG24260520230045432 26/05/2023 MANISHABEN 1115008WL004599 MANISHABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531073 Baria Manishaben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-035-001/111923089
() 		1115008000NRG24260520230045438 26/05/2023 MINABEN 1115008WL004599 MINABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531075 MRS BARIYA MINABEN STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-048-001/11192716
() 		1115008000NRG24260520230045850 26/05/2023 RATHVA SAVITABEN LALLUBHAI 1115008WL004639 RATHVA SAVITABEN LALLUBHAI 00045 BARB0DUNVAD 1280 1280 Processed 01/06/2023 2001531066 Rathva Savitaben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-064-002/256103
() 		1115008000NRG24260520230044962 26/05/2023 prakashbhai 1115008WL004553 prakashbhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531018 Rathwa Prakashbhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-064-002/256103
() 		1115008000NRG24260520230044961 26/05/2023 savitaben 1115008WL004553 savitaben 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531016 SAVITABEN NAVALSINGBHAI RATHV BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-064-002/256108
() 		1115008000NRG24260520230044963 26/05/2023 jasodaben 1115008WL004553 jasodaben 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531022 JASHODABEN SOMABHAI RATHVA BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-064-002/256111
() 		1115008000NRG24260520230044964 26/05/2023 arajunbhai 1115008WL004553 arajunbhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531019 Mr. ARJUNSINH VIRSINGSINH RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 JETPUR PAVI GJ-15-008-064-002/256111
() 		1115008000NRG24260520230044965 26/05/2023 sharadaben 1115008WL004553 sharadaben 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531023 SARDABEN ARJUNBHAI RATHVA BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-064-002/256134
() 		1115008000NRG24260520230044958 26/05/2023 dipakbhai 1115008WL004552 dipakbhai 00045 BARB0DUNVAD 2000 2000 Processed 01/06/2023 2001531050 Rathava Dipakbhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24260520230044960 26/05/2023 PAREKHABEN 1115008WL004552 PAREKHABEN 00045 BARB0DUNVAD 2000 2000 Processed 01/06/2023 2001531017 PARIKHABEN RAJENDRABHAI RATHV BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-064-002/259221
() 		1115008000NRG24260520230044959 26/05/2023 RAJENDRABHAI 1115008WL004552 RAJENDRABHAI 00045 BARB0DUNVAD 2000 2000 Processed 01/06/2023 2001531025 RAJENDRABHAI VIKARAMBHAI RATH BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24260520230044956 26/05/2023 BARIA SANGITABEN PRATAPBHAI 1115008WL004551 BARIA SANGITABEN PRATAPBHAI 00045 BARB0DUNVAD 2000 2000 Processed 01/06/2023 2001531021 SANGITABEN PARTAPBHAI BARIYA BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-064-002/272164
() 		1115008000NRG24260520230044955 26/05/2023 PRATAPBHAI 1115008WL004551 PRATAPBHAI 00045 BARB0DUNVAD 2000 2000 Processed 01/06/2023 2001531024 PRATAPBHAI GANPATBHAI BARIYA BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-064-002/272167
() 		1115008000NRG24260520230044957 26/05/2023 PARVATIBEN 1115008WL004551 PARVATIBEN 00045 BARB0DUNVAD 2000 2000 Processed 01/06/2023 2001531020 PARVATIBEN PRAKASHBHAI RATHVA BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-064-003/11192633
() 		1115008000NRG24260520230045488 26/05/2023 BARIYA KIRANBHAI DIPABHAI 1115008WL004604 BARIYA KIRANBHAI DIPABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531036 Bariya Kiranbhai BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-064-003/11192655
() 		1115008000NRG24260520230045489 26/05/2023 BARIYA MEHULKUMAR SANJAYBHAI 1115008WL004604 BARIYA MEHULKUMAR SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531064 Bariya Mehulbhai BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-064-003/11192660
() 		1115008000NRG24260520230045491 26/05/2023 BARIA RANJITBHAI VITHTHALBHAI 1115008WL004604 BARIA RANJITBHAI VITHTHALBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531028 Baria Ranjitbhai BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-064-003/11192660
() 		1115008000NRG24260520230045490 26/05/2023 BARIYA SUMITRABEN RANJITBHAI 1115008WL004604 BARIYA SUMITRABEN RANJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531026 Baria Sumitraben BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-064-003/11192665
() 		1115008000NRG24260520230045492 26/05/2023 RATHVA HANSHABEN AJITBHAI 1115008WL004604 RATHVA HANSHABEN AJITBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531015 Rathva Hanshaben BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-064-003/11192672
() 		1115008000NRG24260520230045493 26/05/2023 BARIYA REVABEN JAGDISHBHAI 1115008WL004604 BARIYA REVABEN JAGDISHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531029 Bariya Revaben BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-064-003/4009
() 		1115008000NRG24260520230045494 26/05/2023 PARMATBHAI 1115008WL004604 PARMATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531035 MR PARMATBHAI SURSINGBHAI BARIA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-064-003/4016
() 		1115008000NRG24260520230045495 26/05/2023 ORAMILABEN 1115008WL004604 ORAMILABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531030 Rathva Oramilaben BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-064-003/45654-A
() 		1115008000NRG24260520230045496 26/05/2023 BARIA RAJENDRABHAI V 1115008WL004604 BARIA RAJENDRABHAI V 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2001531034 MR RAJESHKUMAR VITTHALBHAI BARIA STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-073-001/48075-A
() 		1115008000NRG24240520230042891 26/05/2023 RATHVA RONAKBHAI KAMLESHBHAI 1115008WL004364 RATHVA RONAKBHAI KAMLESHBHAI 00045 BARB0DUNVAD 90 90 Processed 01/06/2023 2001531065 MR RONAKBHAI KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 165946 165946
79 JETPUR PAVI GJ-15-008-048-001/11192715
() 		1115008000NRG24260520230045849 26/05/2023 RATHVA KARTIKKUMAR BHARATBHAI 1115008WL004639 RATHVA KARTIKKUMAR BHARATBHAI 00045 BARB0JABUGA 1280 1280 Processed 01/06/2023 2001530970 RATHVA KARTIKKUMAR BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-048-001/11192717
() 		1115008000NRG24260520230045851 26/05/2023 RATHVA DHARMENDRAKUMAR BHARABHAI 1115008WL004639 RATHVA DHARMENDRAKUMAR BHARABHAI 00045 BARB0JABUGA 1280 1280 Processed 01/06/2023 2001530969 DHARMENDRA B RATHVA PUNJAB NATIONAL BANK(508568)
81 JETPUR PAVI GJ-15-008-048-001/11192739
() 		1115008000NRG24260520230045854 26/05/2023 Rahva Nishaben Parvatbhai 1115008WL004639 Rahva Nishaben Parvatbhai 00045 BARB0JABUGA 1280 1280 Processed 01/06/2023 2001530979 NISHABEN PARVATBHAI RATHVA BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-048-001/11192741
() 		1115008000NRG24260520230045856 26/05/2023 Rathva Vikashkumar Rajeshkumar 1115008WL004639 Rathva Vikashkumar Rajeshkumar 00045 BARB0JABUGA 1280 1280 Processed 01/06/2023 2001530980 RATHVA VIKASHKUMAR BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-048-001/154780
() 		1115008000NRG24260520230045858 26/05/2023 RATHAVA RAMILABEN BHARATBHAI 1115008WL004639 RATHAVA RAMILABEN BHARATBHAI 00045 BARB0JABUGA 1280 1280 Processed 01/06/2023 2001530968 RAMILABEN BHARATBHAI RATHWA BANK OF BARODA(606985)
SubTotal 6400 6400
84 JETPUR PAVI GJ-15-008-065-003/5740111133
() 		1115008000NRG24260520230046103 26/05/2023 RATHVA DIPAKKUMAR SURSINGBHAI 1115008WL004666 RATHVA DIPAKKUMAR SURSINGBHAI 00045 BARB0KALBAR 1792 1792 Processed 01/06/2023 2001530989 DIPAKKUMAR SURSINGBHAI RATHVA BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-070-001/14187
() 		1115008000NRG24240520230042846 26/05/2023 RATHVA KANCHANBHAI JAGUBHAI 1115008WL004364 RATHVA KANCHANBHAI JAGUBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530990 Mr. KANCHANBHAI JAGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 JETPUR PAVI GJ-15-008-070-001/14188
() 		1115008000NRG24240520230042848 26/05/2023 RATHVA SHANTABEN CHANDUBHAI 1115008WL004364 RATHVA SHANTABEN CHANDUBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001531005 RATHVA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
87 JETPUR PAVI GJ-15-008-070-001/157912
() 		1115008000NRG24240520230042850 26/05/2023 RATHVA MAHESHBHAI VECHALABHAI 1115008WL004364 RATHVA MAHESHBHAI VECHALABHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001531000 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
88 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG24240520230042853 26/05/2023 RATHVA BHANUBHAI NAGINBHAI 1115008WL004364 RATHVA BHANUBHAI NAGINBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530992 BHANUBEN NAGINBHAI RATHVA BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG24240520230042852 26/05/2023 RATHVA NAGINBHAI CHANDUBHAI 1115008WL004364 RATHVA NAGINBHAI CHANDUBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530993 NAGINBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-070-001/39370
() 		1115008000NRG24240520230042854 26/05/2023 RATHVA KAGADIBEN PARSOTAMBHAI 1115008WL004364 RATHVA KAGADIBEN PARSOTAMBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001531004 Rathva Kagadiben BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-070-001/39370
() 		1115008000NRG24240520230042855 26/05/2023 RATHVA NIRANBHAI PARSOTAMBHAI 1115008WL004364 RATHVA NIRANBHAI PARSOTAMBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001531003 Rathva Niranbhai BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-070-001/39371
() 		1115008000NRG24240520230042857 26/05/2023 RATHVA JAYESHBHAI MAHENDRABHAI 1115008WL004364 RATHVA JAYESHBHAI MAHENDRABHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001531001 Rathva Jayeshbhai BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-070-001/42072
() 		1115008000NRG24240520230042858 26/05/2023 RATHVA VIRENDRABHAI RAMESHBHAI 1115008WL004364 RATHVA VIRENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530986 MASTER VIRENDRAKUMAR RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
94 JETPUR PAVI GJ-15-008-070-001/43332
() 		1115008000NRG24240520230042859 26/05/2023 RAHULBHAI 1115008WL004364 RAHULBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530997 RAHULBHAI GANGARAM RATHAVA BANK OF INDIA(508505)
95 JETPUR PAVI GJ-15-008-070-001/43333
() 		1115008000NRG24240520230042860 26/05/2023 RATHVA CHAMPABEN BACHUBHAI 1115008WL004364 RATHVA CHAMPABEN BACHUBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001531006 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 JETPUR PAVI GJ-15-008-070-001/43334
() 		1115008000NRG24240520230042861 26/05/2023 GANGARAMBHAI 1115008WL004364 GANGARAMBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530985 GANGARAMBHAI GOMABHAI RATHVA BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-070-001/43334
() 		1115008000NRG24240520230042862 26/05/2023 RADHABEN 1115008WL004364 RADHABEN 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530987 RADHABEN GANGARAMBHAI RATHVA BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-070-001/44683
() 		1115008000NRG24240520230042863 26/05/2023 RATHVA MAYURBHAI VIRENDRSING 1115008WL004364 RATHVA MAYURBHAI VIRENDRSING 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530996 Mr. MAYURBHAI VIRENRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 JETPUR PAVI GJ-15-008-070-001/57639
() 		1115008000NRG24240520230042864 26/05/2023 RATHVA RAJENDRABHAI RAMESHBHAI 1115008WL004364 RATHVA RAJENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530994 RAJENDRABHAI RAMESHBHAI RATHV BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG24240520230042872 26/05/2023 RATHVA AJAYBHAI KANCHANBHAI 1115008WL004364 RATHVA AJAYBHAI KANCHANBHAI 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530991 AJAYKUMAR KANCHANBHAI RATHVA BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-070-001/904002272
() 		1115008000NRG24240520230042878 26/05/2023 Rathva Prmodbhai Nilkeshbhai 1115008WL004364 Rathva Prmodbhai Nilkeshbhai 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530995 SHRI PRAMODBHAI NILKESHBHAI RATHVA STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-070-001/904002276
() 		1115008000NRG24240520230042881 26/05/2023 RathvaDharmikbhai Arvindbhai 1115008WL004364 RathvaDharmikbhai Arvindbhai 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530988 DHARMIKBHAI ARVINDBHAI RATHVA BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-070-001/904002278
() 		1115008000NRG24240520230042883 26/05/2023 Rathva Alaykumar Rajubahi 1115008WL004364 Rathva Alaykumar Rajubahi 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530999 Rathva Alaykumar BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-070-001/904002279
() 		1115008000NRG24240520230042884 26/05/2023 Rathva Dhanrajbhai Sukharambhai 1115008WL004364 Rathva Dhanrajbhai Sukharambhai 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001530998 RATHVA DHANRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JETPUR PAVI GJ-15-008-070-001/904002282
() 		1115008000NRG24240520230042887 26/05/2023 Rathva Vinaykumar Vikrmabhai 1115008WL004364 Rathva Vinaykumar Vikrmabhai 00045 BARB0KALBAR 2250 2250 Processed 01/06/2023 2001531002 RATHVA VINAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49042 49042
106 JETPUR PAVI GJ-15-008-039-001/124352
() 		1115008000NRG24260520230045480 26/05/2023 Kolidhor Shantaben Girishbhai 1115008WL004603 Kolidhor Shantaben Girishbhai 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2001531009 SHANTABEN GIRISHBHAI KOLIDHOR BANK OF BARODA(606985)
SubTotal 2560 2560
107 JETPUR PAVI GJ-15-008-048-001/154780
() 		1115008000NRG24260520230045857 26/05/2023 RATHAVA BHARATBHAI LALLUBHAI 1115008WL004639 RATHAVA BHARATBHAI LALLUBHAI 00045 BARB0VAPIXX 1280 1280 Processed 01/06/2023 2001530976 BHARATBHAI LALLUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 1280 1280
108 JETPUR PAVI GJ-15-008-032-001/91608505
() 		1115008000NRG24260520230045545 26/05/2023 SUMITRABEN 1115008WL004612 SUMITRABEN 00089 CBIN0284063 2304 2304 Processed 01/06/2023 2001530906 Miss. SUMITRA VIRAJIBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
SubTotal 2304 2304
109 JETPUR PAVI GJ-15-008-035-001/111922738
() 		1115008000NRG24260520230045797 26/05/2023 RAMESHBHAI MANSINGBHAI BARIA 1115008WL004633 RAMESHBHAI MANSINGBHAI BARIA 00114 GSCB0BRD001 2560 2560 Processed 01/06/2023 2001530984 Baria Rameshbhai IDFC BANK LIMITED(608117)
SubTotal 2560 2560
110 JETPUR PAVI GJ-15-008-035-001/1119230627
() 		1115008000NRG24260520230045427 26/05/2023 BARIA JASVANTBHAI UDESINGBHAI 1115008WL004599 BARIA JASVANTBHAI UDESINGBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530949 MR JASVANTBHAI BARIA STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-035-001/111923158
() 		1115008000NRG24260520230045443 26/05/2023 DILIPBHAI 1115008WL004599 DILIPBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530936 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-035-001/111923159
() 		1115008000NRG24260520230045444 26/05/2023 BACHUBHAI 1115008WL004599 BACHUBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530935 MR BARIYA BACHUBHAI STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-035-001/111923159
() 		1115008000NRG24260520230045445 26/05/2023 DHARMISTABEN 1115008WL004599 DHARMISTABEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530938 MRS BARIYA DHARMISTHABEN STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-035-001/111923160
() 		1115008000NRG24260520230045446 26/05/2023 YOGESHBHAI 1115008WL004599 YOGESHBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530933 MR BARIYA YOGESHKUMAR STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-035-001/111923161
() 		1115008000NRG24260520230045448 26/05/2023 RAMILABEN 1115008WL004599 RAMILABEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530932 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 JETPUR PAVI GJ-15-008-035-001/111923161
() 		1115008000NRG24260520230045447 26/05/2023 VECHATBHAI 1115008WL004599 VECHATBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530937 Baria Vechatbhai BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-035-001/111923163
() 		1115008000NRG24260520230045449 26/05/2023 TINABEN 1115008WL004599 TINABEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530929 BARIYA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 JETPUR PAVI GJ-15-008-035-001/111923168
() 		1115008000NRG24260520230045451 26/05/2023 SAVITABEN 1115008WL004599 SAVITABEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2001530934 Bariya Savitaben BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-048-001/11192739
() 		1115008000NRG24260520230045853 26/05/2023 Rathva Vidishaben Parvatbhai 1115008WL004639 Rathva Vidishaben Parvatbhai 00415 SBIN0000561 1280 1280 Processed 01/06/2023 2001530897 MISS VIDISHABEN PARVATBHAI RATHVAVA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-048-001/11192740
() 		1115008000NRG24260520230045855 26/05/2023 Rathva Sonalben Jagsishbhai 1115008WL004639 Rathva Sonalben Jagsishbhai 00415 SBIN0000561 1280 1280 Processed 01/06/2023 2001530904 MRS SONALBEN JAGDISHBHAI RATHVA MINOR STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-070-001/90400180
() 		1115008000NRG24240520230042868 26/05/2023 RATHVA JAY PRAKASHBHAI MOHANBHAI 1115008WL004364 RATHVA JAY PRAKASHBHAI MOHANBHAI 00415 SBIN0000561 2250 2250 Processed 01/06/2023 2001530888 Rathva Jayprakashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 27850 27850
122 JETPUR PAVI GJ-15-008-065-001/5740111138
() 		1115008000NRG24260520230046090 26/05/2023 RATHVA CHANDRASINGBHAI NARJIBHAI 1115008WL004666 RATHVA CHANDRASINGBHAI NARJIBHAI 00415 SBIN0002638 1792 1792 Processed 01/06/2023 2001530926 MR RATHVA CHANDRASINGBHAI STATE BANK OF INDIA(508548)
123 JETPUR PAVI GJ-15-008-065-001/5740111138
() 		1115008000NRG24260520230046091 26/05/2023 RATHVA RINABEN 1115008WL004666 RATHVA RINABEN 00415 SBIN0002638 1792 1792 Processed 01/06/2023 2001530927 RATHVA RINABEN FINCARE SMALL FINANCE BANK LTD(608304)
124 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24260520230046094 26/05/2023 RATHVA ANILBHAI MAGANBHAI 1115008WL004666 RATHVA ANILBHAI MAGANBHAI 00415 SBIN0002638 1792 1792 Processed 01/06/2023 2001530912 MASTER ANILBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24260520230046095 26/05/2023 RATHVA LALUBHAI MAGANBHAI 1115008WL004666 RATHVA LALUBHAI MAGANBHAI 00415 SBIN0002638 1792 1792 Processed 01/06/2023 2001530913 Mr. LALUBHAI MAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
126 JETPUR PAVI GJ-15-008-065-003/5740111135
() 		1115008000NRG24260520230046104 26/05/2023 RATHVA JAMUDIYABHAI BHILABHAI 1115008WL004666 RATHVA JAMUDIYABHAI BHILABHAI 00415 SBIN0002638 1792 1792 Processed 01/06/2023 2001530903 MR RATHVA JAMUDIYABHAI STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-065-003/5740111136
() 		1115008000NRG24260520230046106 26/05/2023 RATHVA KAVITABEN 1115008WL004666 RATHVA KAVITABEN 00415 SBIN0002638 1792 1792 Processed 01/06/2023 2001530931 MRS RATHVA KAVITABEN STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-065-003/5740111136
() 		1115008000NRG24260520230046105 26/05/2023 RATHVA VIJAYBHAI RAMESHBHAI 1115008WL004666 RATHVA VIJAYBHAI RAMESHBHAI 00415 SBIN0002638 1792 1792 Processed 01/06/2023 2001530939 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
129 JETPUR PAVI GJ-15-008-070-001/90400210
() 		1115008000NRG24240520230042874 26/05/2023 RATHVA VINABEN VITHALBHAI 1115008WL004364 RATHVA VINABEN VITHALBHAI 00415 SBIN0002638 2250 2250 Processed 01/06/2023 2001530902 Rathva Vinaben FINO PAYMENTS BANK LTD(608001)
130 JETPUR PAVI GJ-15-008-070-001/904002281
() 		1115008000NRG24240520230042886 26/05/2023 Koli Gayatriben 1115008WL004364 Koli Gayatriben 00415 SBIN0002638 2250 2250 Processed 01/06/2023 2001530910 MS GAYATRIBEN SUDHIRBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 17044 17044
131 JETPUR PAVI GJ-15-008-048-001/11192581
() 		1115008000NRG24260520230045847 26/05/2023 RATHVA MENKABEN JIGNESHBHAI 1115008WL004639 RATHVA MENKABEN JIGNESHBHAI 00415 SBIN0003859 1280 1280 Processed 01/06/2023 2001530921 MRS MENKABEN JIGNESHBHAI RATHVA STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-15-008-048-001/11192676
() 		1115008000NRG24260520230045848 26/05/2023 RATHVA BHUPENDRABHAI PARSINGBHAI 1115008WL004639 RATHVA BHUPENDRABHAI PARSINGBHAI 00415 SBIN0003859 1280 1280 Processed 01/06/2023 2001530920 MR BHUPENDRAKUMARPARSINGBHAIRATHVA PARSI STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-048-001/11192737
() 		1115008000NRG24260520230045852 26/05/2023 RATHVA VIKRAMBHAI BACHUBHAI 1115008WL004639 RATHVA VIKRAMBHAI BACHUBHAI 00415 SBIN0003859 1280 1280 Processed 01/06/2023 2001530922 RATHAVA VIKRAMBHAI AXIS BANK(607153)
SubTotal 3840 3840
134 JETPUR PAVI GJ-15-008-065-003/257862
() 		1115008000NRG24260520230046092 26/05/2023 kanubhai 1115008WL004666 kanubhai 00415 SBIN0003892 1792 1792 Processed 01/06/2023 2001530894 KANUBHAI I RATHVA STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-065-003/257889
() 		1115008000NRG24260520230046093 26/05/2023 MAGANBHAI BHAGABHAI 1115008WL004666 MAGANBHAI BHAGABHAI 00415 SBIN0003892 1792 1792 Processed 01/06/2023 2001530898 MR RATHVA MAGANBHAI STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-065-003/257891
() 		1115008000NRG24260520230046096 26/05/2023 RATHVA RESHALIBEN 1115008WL004666 RATHVA RESHALIBEN 00415 SBIN0003892 1792 1792 Processed 01/06/2023 2001530918 MRS RATHVA RESHALIBEN STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-065-003/3302
() 		1115008000NRG24260520230046098 26/05/2023 RATHVA DHOLIKIBEN. 1115008WL004666 RATHVA DHOLIKIBEN. 00415 SBIN0003892 1792 1792 Processed 01/06/2023 2001530923 MRS DHOLKIBEN BHAGLABHAI RATHVA STATE BANK OF INDIA(508548)
138 JETPUR PAVI GJ-15-008-065-003/5740111131
() 		1115008000NRG24260520230046101 26/05/2023 RATHVA ISHVARBHAI BHILABHAI 1115008WL004666 RATHVA ISHVARBHAI BHILABHAI 00415 SBIN0003892 1792 1792 Processed 01/06/2023 2001530917 MR RATHVA ISHVARBHAI STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-065-003/5740111132
() 		1115008000NRG24260520230046102 26/05/2023 RATHVA NILESHBHAI AMARSINGBHAI 1115008WL004666 RATHVA NILESHBHAI AMARSINGBHAI 00415 SBIN0003892 1792 1792 Processed 01/06/2023 2001530911 MR RATHVA NILESHBHAI STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-070-001/904002271
() 		1115008000NRG24240520230042877 26/05/2023 Rathva Sunilbhai Shivnathbhai 1115008WL004364 Rathva Sunilbhai Shivnathbhai 00415 SBIN0003892 2250 2250 Processed 01/06/2023 2001530895 Rathva Sunilbhai BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-073-001/91507967
() 		1115008000NRG24240520230042900 26/05/2023 Rathva Kajalben Gulsingbhai 1115008WL004364 Rathva Kajalben Gulsingbhai 00415 SBIN0003892 2250 2250 Processed 01/06/2023 2001530900 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
SubTotal 15252 15252
142 JETPUR PAVI GJ-15-008-017-001/111927946
() 		1115008000NRG24260520230045128 26/05/2023 Rathava Vandanaben 1115008WL004562 Rathava Vandanaben 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530901 Rathava Vandanaben FINO PAYMENTS BANK LTD(608001)
143 JETPUR PAVI GJ-15-008-017-001/34294
() 		1115008000NRG24260520230045150 26/05/2023 HARIJAN KANUBHAI MAHLBHAI 1115008WL004562 HARIJAN KANUBHAI MAHLBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530896 Harijan Kanubhai FINO PAYMENTS BANK LTD(608001)
144 JETPUR PAVI GJ-15-008-019-002/38747
() 		1115008000NRG24230520230041226 26/05/2023 RATHAV DASIBEN SADHUBHAI 1115008WL004216 RATHAV DASIBEN SADHUBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530919 MS DASHIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
145 JETPUR PAVI GJ-15-008-032-001/91608380
() 		1115008000NRG24260520230045533 26/05/2023 HAHJUBEN 1115008WL004612 HAHJUBEN 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2001530905 MS NAHJUBEN ABHESING RATHVA STATE BANK OF INDIA(508548)
146 JETPUR PAVI GJ-15-008-032-001/91608384
() 		1115008000NRG24260520230045534 26/05/2023 HARSHABEN 1115008WL004612 HARSHABEN 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2001530889 RATHVA HARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 JETPUR PAVI GJ-15-008-032-001/91608499
() 		1115008000NRG24260520230045543 26/05/2023 HITESHBHAI 1115008WL004612 HITESHBHAI 00415 SBIN0007706 2304 2304 Processed 01/06/2023 2001530908 RATHAVA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24260520230045760 26/05/2023 THAKOR INDRAJEETSINH FATESINH 1115008WL004629 THAKOR INDRAJEETSINH FATESINH 00415 SBIN0007706 2048 2048 Processed 01/06/2023 2001530982 MR INDRAJITSING FATESINH THAKOR STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-035-001/111922816
() 		1115008000NRG24260520230045761 26/05/2023 THAKOR VASUDHAKUVARBA 1115008WL004629 THAKOR VASUDHAKUVARBA 00415 SBIN0007706 2048 2048 Processed 01/06/2023 2001530915 Thakor Vasudhakuvarba FINO PAYMENTS BANK LTD(608001)
150 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24260520230045764 26/05/2023 BARIYA RAJESHBHAI CHHATASINGBHAI 1115008WL004629 BARIYA RAJESHBHAI CHHATASINGBHAI 00415 SBIN0007706 2048 2048 Processed 01/06/2023 2001530909 Bariya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
151 JETPUR PAVI GJ-15-008-035-001/1119230472
() 		1115008000NRG24260520230045768 26/05/2023 RAHUL 1115008WL004629 RAHUL 00415 SBIN0007706 2048 2048 Processed 01/06/2023 2001530983 MR BHAIYA RAHULKUMAR STATE BANK OF INDIA(508548)
152 JETPUR PAVI GJ-15-008-035-001/1119230626
() 		1115008000NRG24260520230045425 26/05/2023 BARIA UPESHBHAI HIMATBHAI 1115008WL004599 BARIA UPESHBHAI HIMATBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530899 MR UPESHBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-035-001/1119230628
() 		1115008000NRG24260520230045428 26/05/2023 BARIA JITENDRABHAI NAVINBHAI 1115008WL004599 BARIA JITENDRABHAI NAVINBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530928 MR JITENDRAKUMAR NAVINBHAI BARIA STATE BANK OF INDIA(508548)
154 JETPUR PAVI GJ-15-008-035-001/1119230629
() 		1115008000NRG24260520230045429 26/05/2023 BARIA ASHABEN JASVANTBHAI 1115008WL004599 BARIA ASHABEN JASVANTBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530907 MRS BARIYA ASHABEN JASVANTBHAI STATE BANK OF INDIA(508548)
155 JETPUR PAVI GJ-15-008-035-001/111923086
() 		1115008000NRG24260520230045434 26/05/2023 VIKRAMSINH 1115008WL004599 VIKRAMSINH 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530925 BARIA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 JETPUR PAVI GJ-15-008-035-001/111923091
() 		1115008000NRG24260520230045441 26/05/2023 VECHATBHAI 1115008WL004599 VECHATBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530916 Mr. VECHATBHAI SOMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
157 JETPUR PAVI GJ-15-008-035-001/111923091
() 		1115008000NRG24260520230045442 26/05/2023 VINABEN 1115008WL004599 VINABEN 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530914 MRS BARIYA VINABEN STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-035-001/34985
() 		1115008000NRG24260520230045486 26/05/2023 SANJIBHAI 1115008WL004604 SANJIBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530977 Bariya Sanjaybhai BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-035-001/34985
() 		1115008000NRG24260520230045487 26/05/2023 SATISHBHAI 1115008WL004604 SATISHBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530978 Bariya Satisbhai BANK OF BARODA(606985)
160 JETPUR PAVI GJ-15-008-064-003/45682
() 		1115008000NRG24260520230045497 26/05/2023 AJITBHAI 1115008WL004604 AJITBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2001530941 MR AJITBHAI BABUBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 45824 45824
161 JETPUR PAVI GJ-15-008-090-002/11192634
() 		1115008000NRG24260520230046076 26/05/2023 RATHVA SANJAYBHAI MADIYABHAI 1115008WL004663 RATHVA SANJAYBHAI MADIYABHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2001530924 MR SANJAYBHAI MADIYABHAI RATHVA STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-090-002/155939
() 		1115008000NRG24260520230046077 26/05/2023 Rathva Pravinbhai 1115008WL004663 Rathva Pravinbhai 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2001530930 MR RATHVA PRAVINBHAI STATE BANK OF INDIA(508548)
163 JETPUR PAVI GJ-15-008-090-002/155939
() 		1115008000NRG24260520230046078 26/05/2023 Rathva Surekhaben 1115008WL004663 Rathva Surekhaben 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2001530940 MR MUNNABHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
164 JETPUR PAVI GJ-15-008-090-002/257359
() 		1115008000NRG24260520230046081 26/05/2023 NAYKA RAMSINGBHAI MELSINGBHAI 1115008WL004663 NAYKA RAMSINGBHAI MELSINGBHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2001530890 MR NAYKA RAMSINGBHAI STATE BANK OF INDIA(508548)
165 JETPUR PAVI GJ-15-008-090-002/38900
() 		1115008000NRG24260520230046082 26/05/2023 RATHAVA BHACHUBHAI UDHALABHAI 1115008WL004663 RATHAVA BHACHUBHAI UDHALABHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2001530891 Mr. BACHUBHAI UDALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
166 JETPUR PAVI GJ-15-008-090-002/58554
() 		1115008000NRG24260520230046084 26/05/2023 CUNIYABHAI 1115008WL004663 CUNIYABHAI 00415 SBIN0009814 1024 1024 Processed 01/06/2023 2001530981 Mr. CHUNIYABHAI RANGALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6144 6144
167 JETPUR PAVI GJ-15-008-070-001/90400198
() 		1115008000NRG24240520230042869 26/05/2023 RATHVA DARMENDRABHAI RAMSINGBHAI 1115008WL004364 RATHVA DARMENDRABHAI RAMSINGBHAI 00415 SBIN0010954 2250 2250 Processed 01/06/2023 2001531078 MR DHAMENDRABHAI RAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2250 2250
168 JETPUR PAVI GJ-15-008-070-001/90400209
() 		1115008000NRG24240520230042873 26/05/2023 RATHVA ARJUNBHAI PARSHOTAMBHAI 1115008WL004364 RATHVA ARJUNBHAI PARSHOTAMBHAI 00468 UBIN0544396 2250 2250 Processed 01/06/2023 2001530942 Rathva Arjunbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
169 JETPUR PAVI GJ-15-008-090-002/155962-A
() 		1115008000NRG24260520230046079 26/05/2023 SAMJUBEN 1115008WL004663 SAMJUBEN 00468 UBIN0560821 1024 1024 Processed 01/06/2023 2001530946 RATHVA SAMAJUBEN UNION BANK OF INDIA(508500)
170 JETPUR PAVI GJ-15-008-090-002/155977
() 		1115008000NRG24260520230046080 26/05/2023 HANSABEN HASMUKHBHAI 1115008WL004663 HANSABEN HASMUKHBHAI 00468 UBIN0560821 1024 1024 Processed 01/06/2023 2001530944 RATHVA HANSABEN UNION BANK OF INDIA(508500)
171 JETPUR PAVI GJ-29-008-090-002/11192740
() 		1115008000NRG24260520230046085 26/05/2023 RATHVA GUNVANTBHAI MAGANBHAI 1115008WL004663 RATHVA GUNVANTBHAI MAGANBHAI 00468 UBIN0560821 1024 1024 Processed 01/06/2023 2001530943 Mr. GUNVANTBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
172 JETPUR PAVI GJ-29-008-090-002/11192740
() 		1115008000NRG24260520230046086 26/05/2023 RATHVA KUSUMBEN GUNVANTBHAI 1115008WL004663 RATHVA KUSUMBEN GUNVANTBHAI 00468 UBIN0560821 1024 1024 Processed 01/06/2023 2001530945 RATHVA KUSUMBEN UNION BANK OF INDIA(508500)
173 JETPUR PAVI GJ-29-008-090-002/43282
() 		1115008000NRG24260520230046087 26/05/2023 RATHVA SHREYABEN BALVANTBHAI 1115008WL004663 RATHVA SHREYABEN BALVANTBHAI 00468 UBIN0560821 1024 1024 Processed 01/06/2023 2001530947 RATHVA SHIYABEN UNION BANK OF INDIA(508500)
SubTotal 5120 5120
174 JETPUR PAVI GJ-15-008-017-001/111927939
() 		1115008000NRG24260520230045122 26/05/2023 Rathva Dinubhai 1115008WL004562 Rathva Dinubhai 00468 UBIN0919128 2560 2560 Processed 01/06/2023 2001531079 Rathva Dinubhai FINO PAYMENTS BANK LTD(608001)
175 JETPUR PAVI GJ-15-008-017-001/111927940
() 		1115008000NRG24260520230045123 26/05/2023 Rathva Kavitaben 1115008WL004562 Rathva Kavitaben 00468 UBIN0919128 2560 2560 Processed 01/06/2023 2001531080 Rathva Kavitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
176 JETPUR PAVI GJ-15-008-017-001/111927616
() 		1115008000NRG24260520230045114 26/05/2023 RATHAVA TINIYABHAI DHEDUBHAI 1115008WL004562 RATHAVA TINIYABHAI DHEDUBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530853 Rathava Tiniyabhai FINO PAYMENTS BANK LTD(608001)
177 JETPUR PAVI GJ-15-008-017-001/111927648
() 		1115008000NRG24260520230045115 26/05/2023 BANADIBEN 1115008WL004562 BANADIBEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531085 Rathva Bandiben FINO PAYMENTS BANK LTD(608001)
178 JETPUR PAVI GJ-15-008-017-001/111927933
() 		1115008000NRG24260520230045116 26/05/2023 Rathava Kaushikbhai 1115008WL004562 Rathava Kaushikbhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530840 Rathava Kaushikbhai FINO PAYMENTS BANK LTD(608001)
179 JETPUR PAVI GJ-15-008-017-001/111927933
() 		1115008000NRG24260520230045117 26/05/2023 RATHVA PINTABEN VAKHATSINH 1115008WL004562 RATHVA PINTABEN VAKHATSINH 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530842 Rathva Pintaben FINO PAYMENTS BANK LTD(608001)
180 JETPUR PAVI GJ-15-008-017-001/111927934
() 		1115008000NRG24260520230045119 26/05/2023 RATHAVA MEHULBHAI SEVAJIBHAI 1115008WL004562 RATHAVA MEHULBHAI SEVAJIBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530871 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
181 JETPUR PAVI GJ-15-008-017-001/111927934
() 		1115008000NRG24260520230045118 26/05/2023 Rathava Rikuben 1115008WL004562 Rathava Rikuben 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530849 Rathava Rinkuben FINO PAYMENTS BANK LTD(608001)
182 JETPUR PAVI GJ-15-008-017-001/111927935
() 		1115008000NRG24260520230045120 26/05/2023 Rathava Gumanbhai 1115008WL004562 Rathava Gumanbhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530848 Rathava Gumanbhai FINO PAYMENTS BANK LTD(608001)
183 JETPUR PAVI GJ-15-008-017-001/111927937
() 		1115008000NRG24260520230045121 26/05/2023 Rathava Gujiben 1115008WL004562 Rathava Gujiben 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530854 Rathava Gujiben FINO PAYMENTS BANK LTD(608001)
184 JETPUR PAVI GJ-15-008-017-001/111927941
() 		1115008000NRG24260520230045124 26/05/2023 Rathava Vinodbhai 1115008WL004562 Rathava Vinodbhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530852 Rathava Vinodbhai FINO PAYMENTS BANK LTD(608001)
185 JETPUR PAVI GJ-15-008-017-001/111927942
() 		1115008000NRG24260520230045125 26/05/2023 Rathava Bakiben 1115008WL004562 Rathava Bakiben 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530847 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
186 JETPUR PAVI GJ-15-008-017-001/111927944
() 		1115008000NRG24260520230045126 26/05/2023 Rathva Dipika 1115008WL004562 Rathva Dipika 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531087 Rathva Dipika Virendrabhai FINO PAYMENTS BANK LTD(608001)
187 JETPUR PAVI GJ-15-008-017-001/111927945
() 		1115008000NRG24260520230045127 26/05/2023 Rathva Kishanbhai 1115008WL004562 Rathva Kishanbhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531086 Rathva Kishanbhai FINO PAYMENTS BANK LTD(608001)
188 JETPUR PAVI GJ-15-008-017-001/111927950
() 		1115008000NRG24260520230045129 26/05/2023 RATHVA BAJLIBEN SHANKARBHAI 1115008WL004562 RATHVA BAJLIBEN SHANKARBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530845 Rathava Bajliben FINO PAYMENTS BANK LTD(608001)
189 JETPUR PAVI GJ-15-008-017-001/111927951
() 		1115008000NRG24260520230045131 26/05/2023 RATHVA MANISHABEN VIRSINGBHAI 1115008WL004562 RATHVA MANISHABEN VIRSINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530851 Rathava Manisha Virsing FINO PAYMENTS BANK LTD(608001)
190 JETPUR PAVI GJ-15-008-017-001/111927951
() 		1115008000NRG24260520230045130 26/05/2023 RATHVA MUKESHBHAI KHIMJIBHAI 1115008WL004562 RATHVA MUKESHBHAI KHIMJIBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530850 Rathava Mukeshbhai FINO PAYMENTS BANK LTD(608001)
191 JETPUR PAVI GJ-15-008-017-001/111927965
() 		1115008000NRG24260520230045133 26/05/2023 RATHVA HANSHABEN NIRSINGBHAI 1115008WL004562 RATHVA HANSHABEN NIRSINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530875 Rathva Hansaben Nirsing Bhai FINO PAYMENTS BANK LTD(608001)
192 JETPUR PAVI GJ-15-008-017-001/111927970
() 		1115008000NRG24260520230045135 26/05/2023 RATHVA JAMSIGBHAI CHANDUBHAI 1115008WL004562 RATHVA JAMSIGBHAI CHANDUBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530874 Rathva Jamsing Chandubhai FINO PAYMENTS BANK LTD(608001)
193 JETPUR PAVI GJ-15-008-017-001/111927971
() 		1115008000NRG24260520230045136 26/05/2023 RATHVA DEVLABHAI BHODARBHAI 1115008WL004562 RATHVA DEVLABHAI BHODARBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530855 Rathava Devlabhai FINO PAYMENTS BANK LTD(608001)
194 JETPUR PAVI GJ-15-008-017-001/111927972
() 		1115008000NRG24260520230045137 26/05/2023 RATHVA RANGABHAI VALSINGBHAI 1115008WL004562 RATHVA RANGABHAI VALSINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530877 Rathava Rangabhai FINO PAYMENTS BANK LTD(608001)
195 JETPUR PAVI GJ-15-008-017-001/111927974
() 		1115008000NRG24260520230045140 26/05/2023 HARIJAN JITENDRAHAI HIRABHAI 1115008WL004562 HARIJAN JITENDRAHAI HIRABHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531100 Harijan Jitendrabhai FINO PAYMENTS BANK LTD(608001)
196 JETPUR PAVI GJ-15-008-017-001/111927975
() 		1115008000NRG24260520230045142 26/05/2023 RATHVA RAYLIBEN VINODBHAI 1115008WL004562 RATHVA RAYLIBEN VINODBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530876 Rathva Rayaliben FINO PAYMENTS BANK LTD(608001)
197 JETPUR PAVI GJ-15-008-017-001/205027
() 		1115008000NRG24260520230045143 26/05/2023 RATHAVA BACHUBHAI 1115008WL004562 RATHAVA BACHUBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530856 Mr. BACHUBHAI KANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
198 JETPUR PAVI GJ-15-008-017-001/205027
() 		1115008000NRG24260520230045144 26/05/2023 RATHAVA RUKHIBEN 1115008WL004562 RATHAVA RUKHIBEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530858 Rathava Rukhiben Bachubhai FINO PAYMENTS BANK LTD(608001)
199 JETPUR PAVI GJ-15-008-017-001/205037
() 		1115008000NRG24260520230045146 26/05/2023 NIRUBEN 1115008WL004562 NIRUBEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530841 Rathava Nirubhai FINO PAYMENTS BANK LTD(608001)
200 JETPUR PAVI GJ-15-008-017-001/205037
() 		1115008000NRG24260520230045145 26/05/2023 SEVJIBHAI 1115008WL004562 SEVJIBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530843 Rathava Sevjibhai FINO PAYMENTS BANK LTD(608001)
201 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24260520230045156 26/05/2023 NARVATBHAI 1115008WL004563 NARVATBHAI 00688 FINO0001001 2000 2000 Processed 01/06/2023 2001530884 Rathava Narvatbhai FINO PAYMENTS BANK LTD(608001)
202 JETPUR PAVI GJ-15-008-017-001/205088
() 		1115008000NRG24260520230045157 26/05/2023 RATHVA JANUBEN NARVATBHAI 1115008WL004563 RATHVA JANUBEN NARVATBHAI 00688 FINO0001001 2000 2000 Processed 01/06/2023 2001530883 Rathava Ginuben FINO PAYMENTS BANK LTD(608001)
203 JETPUR PAVI GJ-15-008-017-001/23789
() 		1115008000NRG24260520230045147 26/05/2023 RATHAVA CHETANBHAI B 1115008WL004562 RATHAVA CHETANBHAI B 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530844 Rathva Chetanbhai FINO PAYMENTS BANK LTD(608001)
204 JETPUR PAVI GJ-15-008-017-001/23789
() 		1115008000NRG24260520230045148 26/05/2023 RATHWA SAMJUBEN CHETANBHAI 1115008WL004562 RATHWA SAMJUBEN CHETANBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530846 Rathava Samajuben FINO PAYMENTS BANK LTD(608001)
205 JETPUR PAVI GJ-15-008-017-001/34294
() 		1115008000NRG24260520230045151 26/05/2023 AJITABEN 1115008WL004562 AJITABEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530873 Harijan Ajitaben FINO PAYMENTS BANK LTD(608001)
206 JETPUR PAVI GJ-15-008-017-001/34294
() 		1115008000NRG24260520230045152 26/05/2023 HARIJAN KAJALBEN KANUBHAI 1115008WL004562 HARIJAN KAJALBEN KANUBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530885 Harijan Kajalben FINO PAYMENTS BANK LTD(608001)
207 JETPUR PAVI GJ-15-008-019-002/205710
() 		1115008000NRG24220520230039768 26/05/2023 GORDHANBHAI 1115008WL004073 GORDHANBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530868 Rathva Gordhanbhai FINO PAYMENTS BANK LTD(608001)
208 JETPUR PAVI GJ-15-008-019-002/22917
() 		1115008000NRG24220520230039769 26/05/2023 Zeniben 1115008WL004073 Zeniben 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530859 Bariya Zeniben FINO PAYMENTS BANK LTD(608001)
209 JETPUR PAVI GJ-15-008-019-002/22920
() 		1115008000NRG24220520230039770 26/05/2023 Kantaben 1115008WL004073 Kantaben 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530861 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
210 JETPUR PAVI GJ-15-008-019-002/2434501
() 		1115008000NRG24220520230039771 26/05/2023 SUKHARAMBHAI 1115008WL004073 SUKHARAMBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530870 Bariya Sukhrambhai FINO PAYMENTS BANK LTD(608001)
211 JETPUR PAVI GJ-15-008-019-002/2434531
() 		1115008000NRG24220520230039773 26/05/2023 ANDRABHAI 1115008WL004073 ANDRABHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531081 Rathva Andrasinh FINO PAYMENTS BANK LTD(608001)
212 JETPUR PAVI GJ-15-008-019-002/2434540
() 		1115008000NRG24220520230039774 26/05/2023 KASTURIBEN 1115008WL004073 KASTURIBEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530860 Rathva Kasturiben FINO PAYMENTS BANK LTD(608001)
213 JETPUR PAVI GJ-15-008-019-002/2434541
() 		1115008000NRG24220520230039775 26/05/2023 BARIA SAVITABEN KANCHANBHAI 1115008WL004073 BARIA SAVITABEN KANCHANBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530863 Baria Savitaben FINO PAYMENTS BANK LTD(608001)
214 JETPUR PAVI GJ-15-008-019-002/2434542
() 		1115008000NRG24220520230039776 26/05/2023 ASHVINBHAI 1115008WL004073 ASHVINBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530867 Nayka Ashvinbhai FINO PAYMENTS BANK LTD(608001)
215 JETPUR PAVI GJ-15-008-019-002/2434543
() 		1115008000NRG24220520230039777 26/05/2023 PARVATBHAI 1115008WL004073 PARVATBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530865 Baria Parvatbhai FINO PAYMENTS BANK LTD(608001)
216 JETPUR PAVI GJ-15-008-019-002/2434546
() 		1115008000NRG24220520230039778 26/05/2023 SOMABHAI 1115008WL004073 SOMABHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530879 Nayka Somabhai FINO PAYMENTS BANK LTD(608001)
217 JETPUR PAVI GJ-15-008-019-002/2434547
() 		1115008000NRG24220520230039779 26/05/2023 BHANTIBEN 1115008WL004073 BHANTIBEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530881 Nayka Bhanatiben FINO PAYMENTS BANK LTD(608001)
218 JETPUR PAVI GJ-15-008-019-002/2434548
() 		1115008000NRG24220520230039780 26/05/2023 NARESHBHAI 1115008WL004073 NARESHBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530878 Nayka Nareshbhai FINO PAYMENTS BANK LTD(608001)
219 JETPUR PAVI GJ-15-008-019-002/2434554
() 		1115008000NRG24220520230039781 26/05/2023 MANISHABEN 1115008WL004073 MANISHABEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530866 Nayaka Manishaben FINO PAYMENTS BANK LTD(608001)
220 JETPUR PAVI GJ-15-008-019-002/2434556
() 		1115008000NRG24220520230039782 26/05/2023 NAYKA JIVANBHAI PRAVINBHAI 1115008WL004073 NAYKA JIVANBHAI PRAVINBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530864 Nayka Jivanbhai FINO PAYMENTS BANK LTD(608001)
221 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG24220520230039788 26/05/2023 ALPANABEN 1115008WL004073 ALPANABEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530862 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
222 JETPUR PAVI GJ-15-008-019-002/30066
() 		1115008000NRG24220520230039789 26/05/2023 RAJESHBHAI 1115008WL004073 RAJESHBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530869 Baria Rajubhai Bharatsinh FINO PAYMENTS BANK LTD(608001)
223 JETPUR PAVI GJ-15-008-019-002/30067
() 		1115008000NRG24220520230039790 26/05/2023 BINDUBEN 1115008WL004073 BINDUBEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530872 Bariya Binduben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
224 JETPUR PAVI GJ-15-008-019-002/45402
() 		1115008000NRG24220520230039791 26/05/2023 DHANKA 1115008WL004073 DHANKA 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530880 Nayka Dhankabhai FINO PAYMENTS BANK LTD(608001)
225 JETPUR PAVI GJ-15-008-035-001/111922723
() 		1115008000NRG24260520230045574 26/05/2023 BARIYA NAVALBHAI JESINGBHAI 1115008WL004616 BARIYA NAVALBHAI JESINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530837 MR NAVALSING JESINGBHAI BARIA STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-035-001/111922723
() 		1115008000NRG24260520230045573 26/05/2023 LAXMIBEN 1115008WL004616 LAXMIBEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530838 MS LAXMIBEN NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-035-001/111922729
() 		1115008000NRG24260520230045575 26/05/2023 BARIA KESHAVBHAI NAVALSINGBHAI 1115008WL004616 BARIA KESHAVBHAI NAVALSINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530822 Baria Keshvsinh FINO PAYMENTS BANK LTD(608001)
228 JETPUR PAVI GJ-15-008-035-001/111922738
() 		1115008000NRG24260520230045798 26/05/2023 MANJULABEN RAMESHBHAI 1115008WL004633 MANJULABEN RAMESHBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530823 Rathva Manjulaben BANK OF BARODA(606985)
229 JETPUR PAVI GJ-15-008-035-001/111922760
() 		1115008000NRG24260520230045578 26/05/2023 ASHISH RAMAN 1115008WL004616 ASHISH RAMAN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531101 Bariya Ashishkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
230 JETPUR PAVI GJ-15-008-035-001/111922760
() 		1115008000NRG24260520230045579 26/05/2023 BARIYA KOMALBEN ASHISHBHAI 1115008WL004616 BARIYA KOMALBEN ASHISHBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530820 Rathva Komalben FINO PAYMENTS BANK LTD(608001)
231 JETPUR PAVI GJ-15-008-035-001/111922820
() 		1115008000NRG24260520230045763 26/05/2023 RAVINABEN 1115008WL004629 RAVINABEN 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001530832 RAVINABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
232 JETPUR PAVI GJ-15-008-035-001/111922856
() 		1115008000NRG24260520230045580 26/05/2023 BARIA GANGABEN UDESINGBHAI 1115008WL004616 BARIA GANGABEN UDESINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530824 Bariya Gangaben IDFC BANK LIMITED(608117)
233 JETPUR PAVI GJ-15-008-035-001/111922861
() 		1115008000NRG24260520230045581 26/05/2023 BARIA VINABEN BHAGABHAI 1115008WL004616 BARIA VINABEN BHAGABHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530835 Baria Vinaben BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-035-001/111922861
() 		1115008000NRG24260520230045582 26/05/2023 BARIYA KAISHIKBHAI BHAGABHAI 1115008WL004616 BARIYA KAISHIKBHAI BHAGABHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531083 MR KAVSIKBHAI BHAGABHAI BARIA STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-035-001/111922864
() 		1115008000NRG24260520230045584 26/05/2023 BARIA PARULBEN HASHMUKHBHAI 1115008WL004616 BARIA PARULBEN HASHMUKHBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530836 Koli Parulben IDFC BANK LIMITED(608117)
236 JETPUR PAVI GJ-15-008-035-001/1119230440
() 		1115008000NRG24260520230045585 26/05/2023 BARIYA ZUMALIBEN HIMATBHAI 1115008WL004616 BARIYA ZUMALIBEN HIMATBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530821 Bariya Zomaliben FINO PAYMENTS BANK LTD(608001)
237 JETPUR PAVI GJ-15-008-035-001/1119230442
() 		1115008000NRG24260520230045799 26/05/2023 BARIYA JATANIBEN DIPSINGBHAI 1115008WL004633 BARIYA JATANIBEN DIPSINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531084 MR VITTHALBHAI GAJBHAI BARIYA STATE BANK OF INDIA(508548)
238 JETPUR PAVI GJ-15-008-035-001/1119230442
() 		1115008000NRG24260520230045800 26/05/2023 BARIYA NANDABEN NAVALBHAI 1115008WL004633 BARIYA NANDABEN NAVALBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531082 Bariya Nandaben IDFC BANK LIMITED(608117)
239 JETPUR PAVI GJ-15-008-035-001/1119230447
() 		1115008000NRG24260520230045586 26/05/2023 BARIYA MANUBHAI HIMATBHAI 1115008WL004616 BARIYA MANUBHAI HIMATBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001531102 Baria Manubhai FINO PAYMENTS BANK LTD(608001)
240 JETPUR PAVI GJ-15-008-035-001/1119230450
() 		1115008000NRG24260520230045589 26/05/2023 BARIYA ARVINDBHAI RAYSINGBHAI 1115008WL004616 BARIYA ARVINDBHAI RAYSINGBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530839 BARIYA ARVINDBHAI PUNJAB NATIONAL BANK(508568)
241 JETPUR PAVI GJ-15-008-035-001/1119230460
() 		1115008000NRG24260520230045765 26/05/2023 LALITABEN 1115008WL004629 LALITABEN 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001530886 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
242 JETPUR PAVI GJ-15-008-035-001/1119230470
() 		1115008000NRG24260520230045766 26/05/2023 FATESINGBHAI 1115008WL004629 FATESINGBHAI 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001530834 Bariya Fatesing FINO PAYMENTS BANK LTD(608001)
243 JETPUR PAVI GJ-15-008-035-001/1119230470
() 		1115008000NRG24260520230045767 26/05/2023 SUSHILABEN 1115008WL004629 SUSHILABEN 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001530833 Baria Sushilaben FINO PAYMENTS BANK LTD(608001)
244 JETPUR PAVI GJ-15-008-035-001/1119230473
() 		1115008000NRG24260520230045769 26/05/2023 JAGRUTIBEN 1115008WL004629 JAGRUTIBEN 00688 FINO0001001 2048 2048 Processed 01/06/2023 2001530831 Paramar Jagrutiben FINO PAYMENTS BANK LTD(608001)
245 JETPUR PAVI GJ-15-008-035-001/39754
() 		1115008000NRG24260520230045801 26/05/2023 BARIA CHAMPABEN BHARATBHAI 1115008WL004633 BARIA CHAMPABEN BHARATBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530825 Bariya Champaben IDFC BANK LIMITED(608117)
246 JETPUR PAVI GJ-15-008-035-001/92753
() 		1115008000NRG24260520230045803 26/05/2023 BARIYA ANITABEN DHARMENDRABHAI 1115008WL004633 BARIYA ANITABEN DHARMENDRABHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2001530826 RATHAVA ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 JETPUR PAVI GJ-15-008-042-001/1111927924
() 		1115008000NRG24260520230045158 26/05/2023 KARTIKBHAI 1115008WL004563 KARTIKBHAI 00688 FINO0001001 2000 2000 Processed 01/06/2023 2001530830 Rathava Kartikkumar FINO PAYMENTS BANK LTD(608001)
248 JETPUR PAVI GJ-15-008-042-001/1111927925
() 		1115008000NRG24260520230045159 26/05/2023 BHUMIKABEN 1115008WL004563 BHUMIKABEN 00688 FINO0001001 2000 2000 Processed 01/06/2023 2001530882 Rathava Falguniben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
249 JETPUR PAVI GJ-15-008-070-001/904002273
() 		1115008000NRG24240520230042879 26/05/2023 Rathva Sandipbhai Hitendrabhai 1115008WL004364 Rathva Sandipbhai Hitendrabhai 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531088 Koli Sandipbhai BANK OF BARODA(606985)
250 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG24240520230042888 26/05/2023 RATHVA MANKIBEN 1115008WL004364 RATHVA MANKIBEN 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531089 Rathva Mankiben FINO PAYMENTS BANK LTD(608001)
251 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG24240520230042889 26/05/2023 Rathva RamsingbhaiHarsingbhai 1115008WL004364 Rathva RamsingbhaiHarsingbhai 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531090 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
252 JETPUR PAVI GJ-15-008-073-001/48068-A
() 		1115008000NRG24240520230042890 26/05/2023 RATHVA PRATIKKUMAR 1115008WL004364 RATHVA PRATIKKUMAR 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531097 Rathva Prtikkumar FINO PAYMENTS BANK LTD(608001)
253 JETPUR PAVI GJ-15-008-073-001/91507894
() 		1115008000NRG24240520230042893 26/05/2023 NAYKA GEETABEN NAGALIYABHAI 1115008WL004364 NAYKA GEETABEN NAGALIYABHAI 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531099 MRS GITABEN NANGALIYABHAI NAYKA STATE BANK OF INDIA(508548)
254 JETPUR PAVI GJ-15-008-073-001/91507894
() 		1115008000NRG24240520230042892 26/05/2023 NAYKA NAGALIYABHAI JOGIBHAI 1115008WL004364 NAYKA NAGALIYABHAI JOGIBHAI 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531098 MR NANGALIYABHAI JOGIBHAI NAYKA STATE BANK OF INDIA(508548)
255 JETPUR PAVI GJ-15-008-073-001/91507901
() 		1115008000NRG24240520230042895 26/05/2023 RATHVA JEMALIBEN 1115008WL004364 RATHVA JEMALIBEN 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531096 MR JEMALIBEN NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
256 JETPUR PAVI GJ-15-008-073-001/91507901
() 		1115008000NRG24240520230042894 26/05/2023 RATHVA NARSINHBHAI 1115008WL004364 RATHVA NARSINHBHAI 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531095 Rathva Narsingbhai FINO PAYMENTS BANK LTD(608001)
257 JETPUR PAVI GJ-15-008-073-001/91507902
() 		1115008000NRG24240520230042897 26/05/2023 RATHVA SUMITRABEN 1115008WL004364 RATHVA SUMITRABEN 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531092 MRS SUMITRABEN ZINABHAI RATHVA STATE BANK OF INDIA(508548)
258 JETPUR PAVI GJ-15-008-073-001/91507902
() 		1115008000NRG24240520230042896 26/05/2023 RATHVA ZEENABHAI 1115008WL004364 RATHVA ZEENABHAI 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531091 MR ZINABHAI KHAPARIYABHAI RATHVA STATE BANK OF INDIA(508548)
259 JETPUR PAVI GJ-15-008-073-001/91507933
() 		1115008000NRG24240520230042899 26/05/2023 NAYAKA KOKILABEN RANGUBHAI 1115008WL004364 NAYAKA KOKILABEN RANGUBHAI 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531094 MRS KOKILABEN RANGUBHAI NAYKA STATE BANK OF INDIA(508548)
260 JETPUR PAVI GJ-15-008-073-001/91507933
() 		1115008000NRG24240520230042898 26/05/2023 NAYKA RANGUBHAI JOGIBHAI 1115008WL004364 NAYKA RANGUBHAI JOGIBHAI 00688 FINO0001001 2250 2250 Processed 01/06/2023 2001531093 Nayka Rangubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 209080 209080
261 JETPUR PAVI GJ-15-008-017-001/111927866
() 		1115008000NRG24260520230045153 26/05/2023 VIJAYBHAI 1115008WL004563 VIJAYBHAI 00688 FINO0001165 2000 2000 Processed 01/06/2023 2001530827 Rathava Vijaykumar FINO PAYMENTS BANK LTD(608001)
262 JETPUR PAVI GJ-15-008-017-001/111927867
() 		1115008000NRG24260520230045154 26/05/2023 RACHANABEN 1115008WL004563 RACHANABEN 00688 FINO0001165 2000 2000 Processed 01/06/2023 2001530828 Rathava Rachanaben FINO PAYMENTS BANK LTD(608001)
263 JETPUR PAVI GJ-15-008-017-001/111927868
() 		1115008000NRG24260520230045155 26/05/2023 JAYSHUKHBHAI 1115008WL004563 JAYSHUKHBHAI 00688 FINO0001165 2000 2000 Processed 01/06/2023 2001530829 Rathava Jayasukhbhai FINO PAYMENTS BANK LTD(608001)
264 JETPUR PAVI GJ-15-008-017-001/111927965
() 		1115008000NRG24260520230045132 26/05/2023 Rathava goraliben Ramsingbhai 1115008WL004562 Rathava goraliben Ramsingbhai 00688 FINO0001165 2560 2560 Processed 01/06/2023 2001530857 Rathava Goraliben FINO PAYMENTS BANK LTD(608001)
SubTotal 8560 8560
265 JETPUR PAVI GJ-15-008-032-001/91608385
() 		1115008000NRG24260520230045535 26/05/2023 JAGRUTIBEN 1115008WL004612 JAGRUTIBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530957 RATHVA JAGRUTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 JETPUR PAVI GJ-15-008-032-001/91608386
() 		1115008000NRG24260520230045536 26/05/2023 SUBHASHBHAI 1115008WL004612 SUBHASHBHAI 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530958 MR SUBHASH BHAI MAGAN BHAI RATHVA STATE BANK OF INDIA(508548)
267 JETPUR PAVI GJ-15-008-032-001/91608389
() 		1115008000NRG24260520230045537 26/05/2023 PRIYANKABEN 1115008WL004612 PRIYANKABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530964 RATHAVA PRIYANKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 JETPUR PAVI GJ-15-008-032-001/91608392
() 		1115008000NRG24260520230045538 26/05/2023 LILABEN 1115008WL004612 LILABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530962 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 JETPUR PAVI GJ-15-008-032-001/91608393
() 		1115008000NRG24260520230045539 26/05/2023 RASULABEN 1115008WL004612 RASULABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530959 RATHAVA RASULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 JETPUR PAVI GJ-15-008-032-001/91608395
() 		1115008000NRG24260520230045540 26/05/2023 SAMDIBEN 1115008WL004612 SAMDIBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530961 Rathva Samadiben FINO PAYMENTS BANK LTD(608001)
271 JETPUR PAVI GJ-15-008-032-001/91608397
() 		1115008000NRG24260520230045541 26/05/2023 RAYLIBEN 1115008WL004612 RAYLIBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530960 RATHVA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 JETPUR PAVI GJ-15-008-032-001/91608409
() 		1115008000NRG24260520230045542 26/05/2023 DHOLIBEN 1115008WL004612 DHOLIBEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530963 DHOLIBEN ZANDUBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
273 JETPUR PAVI GJ-15-008-032-001/91608501
() 		1115008000NRG24260520230045544 26/05/2023 MANISHABEN 1115008WL004612 MANISHABEN 00691 IPOS0000001 2304 2304 Processed 01/06/2023 2001530965 RATHAVA MANISHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 JETPUR PAVI GJ-15-008-035-001/1119230626
() 		1115008000NRG24260520230045426 26/05/2023 BARIA USHABEN UPESHBHAI 1115008WL004599 BARIA USHABEN UPESHBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2001530948 BARIYA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
275 JETPUR PAVI GJ-15-008-035-001/111923090
() 		1115008000NRG24260520230045440 26/05/2023 KAYLASHBEN 1115008WL004599 KAYLASHBEN 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2001530967 Bariya Kailashben BANK OF BARODA(606985)
276 JETPUR PAVI GJ-15-008-070-001/14187
() 		1115008000NRG24240520230042847 26/05/2023 RATHVA CHANDRIKABEN KANCHANBHAI 1115008WL004364 RATHVA CHANDRIKABEN KANCHANBHAI 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530951 RATHVA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 JETPUR PAVI GJ-15-008-070-001/159328
() 		1115008000NRG24240520230042851 26/05/2023 TEJALIBEN 1115008WL004364 TEJALIBEN 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530950 Rathva Tejalben BANK OF BARODA(606985)
278 JETPUR PAVI GJ-15-008-070-001/39371
() 		1115008000NRG24240520230042856 26/05/2023 RATHVA SAHDEVBHAI MAHENDRABHAI 1115008WL004364 RATHVA SAHDEVBHAI MAHENDRABHAI 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530954 Mr. SAHDEVBHAI MAHENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
279 JETPUR PAVI GJ-15-008-070-001/57641-B
() 		1115008000NRG24240520230042867 26/05/2023 JSHODABEN R. 1115008WL004364 JSHODABEN R. 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530952 Mrs. JASHODABEN RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
280 JETPUR PAVI GJ-15-008-070-001/57641-B
() 		1115008000NRG24240520230042866 26/05/2023 RAMSIG 1115008WL004364 RAMSIG 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530953 RATHVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 JETPUR PAVI GJ-15-008-070-001/90400222
() 		1115008000NRG24240520230042875 26/05/2023 RATHVA RAJUBHAI SHOBHANBHAI 1115008WL004364 RATHVA RAJUBHAI SHOBHANBHAI 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530955 Mr. RAJUBHAI SOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
282 JETPUR PAVI GJ-15-008-070-001/904002242
() 		1115008000NRG24240520230042876 26/05/2023 RATHVA PRIYANKABEN JITENDRABHAI 1115008WL004364 RATHVA PRIYANKABEN JITENDRABHAI 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530956 RathvaPriyankaben BANK OF BARODA(606985)
283 JETPUR PAVI GJ-15-008-070-001/904002277
() 		1115008000NRG24240520230042882 26/05/2023 Rathva Ajaykumar Anupbhai 1115008WL004364 Rathva Ajaykumar Anupbhai 00691 IPOS0000001 2250 2250 Processed 01/06/2023 2001530966 RATHVA AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43856 43856
Total 645254 645254

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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_260523APB_FTO_42147 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 1792
2 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5120
3 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0BODELI BODELI 13500
4 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 2560
5 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 165946
6 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 6400
7 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 49042
8 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2560
9 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Bank of Baroda BARB0VAPIXX VAPI (TOWN) BRANCH 1280
10 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Central Bank Of India CBIN0284063 PARUL INST OF ENGG 2304
11 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2560
12 JETPUR PAVI GJ1115008_260523APB_FTO_42147 State Bank of India SBIN0000561 PAVI JETPUR 27850
13 JETPUR PAVI GJ1115008_260523APB_FTO_42147 State Bank of India SBIN0002638 BODELI 17044
14 JETPUR PAVI GJ1115008_260523APB_FTO_42147 State Bank of India SBIN0003859 JABUGAM 3840
15 JETPUR PAVI GJ1115008_260523APB_FTO_42147 State Bank of India SBIN0003892 PANVAD 15252
16 JETPUR PAVI GJ1115008_260523APB_FTO_42147 State Bank of India SBIN0007706 KADWAL 45824
17 JETPUR PAVI GJ1115008_260523APB_FTO_42147 State Bank of India SBIN0009814 RATANPUR HIRPARI 6144
18 JETPUR PAVI GJ1115008_260523APB_FTO_42147 State Bank of India SBIN0010954 CHALAMANI 2250
19 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Union Bank of India UBIN0544396 RANGPUR 2250
20 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Union Bank of India UBIN0560821 BODELI 5120
21 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Union Bank of India UBIN0919128 PAROLI 5120
22 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Fino Payments Bank Ltd FINO0001001 CHANGODAR 209080
23 JETPUR PAVI GJ1115008_260523APB_FTO_42147 Fino Payments Bank Ltd FINO0001165 NAROL 8560
24 JETPUR PAVI GJ1115008_260523APB_FTO_42147 India Post Payments Bank IPOS0000001 VADODARA 43856

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