Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:25:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_300523APB_FTO_44348
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
() 		1115008000NRG24290520230046375 30/05/2023 MAFAT JAKIR HUSEN SIDDIKBHAI 1115008WL004702 MAFAT JAKIR HUSEN SIDDIKBHAI 00032 UTIB0001947 2560 2560 Processed 01/06/2023 2017847970 MAFAT JAKIR HUSEN AXIS BANK(607153)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-065-001/156519
() 		1115008000NRG24290520230046655 30/05/2023 RATHVA ARJUNBHAI DAMABHAI 1115008WL004728 RATHVA ARJUNBHAI DAMABHAI 00045 BARB0BODELI 1750 1750 Processed 01/06/2023 2017847867 ARJUNBHAI DAMABHAI RATHVA BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-065-002/35628
() 		1115008000NRG24290520230046783 30/05/2023 RATHVA PATADIYABHAI RANGUDIYABHAI 1115008WL004742 RATHVA PATADIYABHAI RANGUDIYABHAI 00045 BARB0BODELI 2560 2560 Processed 01/06/2023 2017847866 MR PATLIYABHAI RANGUDIYABHAI NAYKA STATE BANK OF INDIA(508548)
4 JETPUR PAVI GJ-15-008-065-002/57401046
() 		1115008000NRG24290520230046795 30/05/2023 SANDIPBHAI 1115008WL004742 SANDIPBHAI 00045 BARB0BODELI 2560 2560 Processed 01/06/2023 2017848034 SANDIPBHAI KAMLESHBHAI RATHVA BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-065-002/5740111042
() 		1115008000NRG24290520230046803 30/05/2023 RATHVA HIRALBEN J 1115008WL004742 RATHVA HIRALBEN J 00045 BARB0BODELI 2560 2560 Processed 01/06/2023 2017847865 MISS HIRALBEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-065-002/81507212
() 		1115008000NRG24290520230046301 30/05/2023 Rathava Sumitbhai Karansingbhai 1115008WL004692 Rathava Sumitbhai Karansingbhai 00045 BARB0BODELI 2560 2560 Processed 01/06/2023 2017848020 SUMITBHAI KARSANSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 11990 11990
7 JETPUR PAVI GJ-15-008-011-002/11927045
() 		1115008000NRG24290520230046373 30/05/2023 RATHVA NILESHBHAI METARBHAI 1115008WL004702 RATHVA NILESHBHAI METARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017848049 MR NILESHBHAI METARBHAI RATHVA STATE BANK OF INDIA(508548)
8 JETPUR PAVI GJ-15-008-011-002/11927048
() 		1115008000NRG24290520230046377 30/05/2023 RATHVA GORLEEBEN DALPATBHAI 1115008WL004702 RATHVA GORLEEBEN DALPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017848050 RATHVA GORLEEBEN BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-011-002/20366
() 		1115008000NRG24290520230046379 30/05/2023 RATHVA DARIYABEN RAMESHBHAI 1115008WL004702 RATHVA DARIYABEN RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017848021 DARIYABEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-011-002/20386
() 		1115008000NRG24290520230046381 30/05/2023 AHMEDBHAI A MAFAT 1115008WL004702 AHMEDBHAI A MAFAT 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017847917 MR AHEMADBHAI ABDULRAHIM MAFAT STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-017-001/111927520
() 		1115008000NRG24300520230047546 30/05/2023 RATHAVA CHHTRSINGBHAI DESINGBHAI 1115008WL004813 RATHAVA CHHTRSINGBHAI DESINGBHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017848054 Mr. CHHATRASINHBHAI DESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 JETPUR PAVI GJ-15-008-017-001/111927530
() 		1115008000NRG24300520230047547 30/05/2023 RATHAVA PUNIYABHAI HAMIRBHAI 1115008WL004813 RATHAVA PUNIYABHAI HAMIRBHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017847872 MR PUNIYABHAI HAMIRBHAI RATHVA STATE BANK OF INDIA(508548)
13 JETPUR PAVI GJ-15-008-017-001/111927532
() 		1115008000NRG24300520230047548 30/05/2023 RATHAVA KANUBHAI BHARIYABHAI 1115008WL004813 RATHAVA KANUBHAI BHARIYABHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017847857 Rathava Kanubhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-017-001/111927536
() 		1115008000NRG24290520230047002 30/05/2023 Rathva Lilaben Rajeshkumar 1115008WL004758 Rathva Lilaben Rajeshkumar 00045 BARB0DUNVAD 256 256 Processed 01/06/2023 2017847861 RATHVA LILABEN RAJESHKUMAR BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-017-001/111927539
() 		1115008000NRG24300520230047549 30/05/2023 RATHAVA KESHARBHAI JHALUBHAI 1115008WL004813 RATHAVA KESHARBHAI JHALUBHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017848055 Rathava Keshrbhai BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-017-001/111927544
() 		1115008000NRG24300520230047550 30/05/2023 RATHAVA FATESINGBHAI DALUBHAI 1115008WL004813 RATHAVA FATESINGBHAI DALUBHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017847855 MR FATESINGH DALSINGH RATHAVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-017-001/111927553
() 		1115008000NRG24300520230047559 30/05/2023 RATHAVA VADILAL JAFARBHAI 1115008WL004815 RATHAVA VADILAL JAFARBHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017847859 MR VADILAL JAFARBHAI RATHAVA STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-017-001/111927586
() 		1115008000NRG24290520230046358 30/05/2023 RATHAVA GIRISHBHAI PRATAPBHAI 1115008WL004701 RATHAVA GIRISHBHAI PRATAPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017847950 Rathava Girishbhai FINO PAYMENTS BANK LTD(608001)
19 JETPUR PAVI GJ-15-008-017-001/111927747
() 		1115008000NRG24300520230047553 30/05/2023 RATHVA PARVATBHAI ARVINDBHAI 1115008WL004814 RATHVA PARVATBHAI ARVINDBHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017847858 MS PARVATBHAI ARVINDBHAI RATHAVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-017-001/111927750
() 		1115008000NRG24300520230047554 30/05/2023 RATHVA AMBALAL GULABHAI 1115008WL004814 RATHVA AMBALAL GULABHAI 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017847856 MR AMBALALBHAI GULABHAI RATHVA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-017-001/111927756
() 		1115008000NRG24300520230047562 30/05/2023 Rathva Sumitraben Hatubhai 1115008WL004815 Rathva Sumitraben Hatubhai 00045 BARB0DUNVAD 3072 3072 Processed 01/06/2023 2017847873 Rathva Sumitraben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-017-001/111927775
() 		1115008000NRG24290520230046362 30/05/2023 SUMITRABEN 1115008WL004701 SUMITRABEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017848048 MS SUMITRABEN PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-017-001/111927776
() 		1115008000NRG24290520230046363 30/05/2023 PANKAJBHAI 1115008WL004701 PANKAJBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017847874 MR PANKAJBHAI PRABHATBHAI RATHVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-017-001/111927823
() 		1115008000NRG24290520230046364 30/05/2023 SHIVANIBEN 1115008WL004701 SHIVANIBEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017847875 Rathava Shivaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-017-001/111927987
() 		1115008000NRG24290520230046368 30/05/2023 Rathava Bajliben Nurabhai 1115008WL004701 Rathava Bajliben Nurabhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017847860 Rathava Bajliben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-017-001/205043
() 		1115008000NRG24290520230046370 30/05/2023 RATHAVA NURABHAI 1115008WL004701 RATHAVA NURABHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017848053 Rathava Nurabhai BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-023-004/120674
() 		1115008000NRG24290520230046404 30/05/2023 KHOPARIBEN 1115008WL004706 KHOPARIBEN 00045 BARB0DUNVAD 3206 3206 Processed 01/06/2023 2017848046 KHOPRIBEN JEMABHAI RATHWA BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-023-004/3219458
() 		1115008000NRG24290520230046405 30/05/2023 SAILESHBHAI 1115008WL004706 SAILESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017848051 Nayka Shaileshbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-023-004/3249190
() 		1115008000NRG24290520230046409 30/05/2023 Rathva Laxmanbhai Manubhai 1115008WL004706 Rathva Laxmanbhai Manubhai 00045 BARB0DUNVAD 3206 3206 Processed 01/06/2023 2017848047 Mr. LAXMANBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 JETPUR PAVI GJ-15-008-029-001/11193131
() 		1115008000NRG24290520230046401 30/05/2023 Rathva Vikrambhai Parshingbhai 1115008WL004705 Rathva Vikrambhai Parshingbhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017848052 Rathva Vikrambhai BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-042-001/1111927934
() 		1115008000NRG24290520230046647 30/05/2023 Rathva Parulben Vijaybhai 1115008WL004727 Rathva Parulben Vijaybhai 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017847876 RATHVA PARULBEN BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-065-002/57401035
() 		1115008000NRG24290520230046793 30/05/2023 SULIBEN 1115008WL004742 SULIBEN 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2017847948 SULIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 70156 70156
33 JETPUR PAVI GJ-15-008-011-002/11927046
() 		1115008000NRG24290520230046374 30/05/2023 RATHVA SUMITRABEN AMRSINGBHAI 1115008WL004702 RATHVA SUMITRABEN AMRSINGBHAI 00045 BARB0GOGHUM 2560 2560 Processed 01/06/2023 2017847864 SUMITRABEN AMARSING RATHVA BANK OF BARODA(606985)
SubTotal 2560 2560
34 JETPUR PAVI GJ-15-008-076-001/11191018
() 		1115008000NRG24300520230048033 30/05/2023 RATHVA DIMPALBEN BABUBHAI 1115008WL004868 RATHVA DIMPALBEN BABUBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2017847863 MRS RATHVA DIMPALBEN BABUBHAI STATE BANK OF INDIA(508548)
35 JETPUR PAVI GJ-15-008-076-001/31190
() 		1115008000NRG24300520230048035 30/05/2023 RATHVA MAHESHBHAI SOMABHAI 1115008WL004868 RATHVA MAHESHBHAI SOMABHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2017848022 Rathva Maheshbhai BANK OF BARODA(606985)
SubTotal 5120 5120
36 JETPUR PAVI GJ-15-008-039-002/120107
() 		1115008000NRG24300520230047610 30/05/2023 Rathva Jashodaben Babubhai 1115008WL004827 Rathva Jashodaben Babubhai 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2017848045 Rathva Jashodaben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-049-002/35580
() 		1115008000NRG24300520230047345 30/05/2023 RATHVA RAHULBHAI NATUBHAI 1115008WL004785 RATHVA RAHULBHAI NATUBHAI 00045 BARB0KALBAR 2500 2500 Processed 01/06/2023 2017847862 RATHVA RAHULBHAI UNION BANK OF INDIA(508500)
38 JETPUR PAVI GJ-15-008-065-002/204863
() 		1115008000NRG24290520230046662 30/05/2023 RATHVA MUNIBEN LACHCHHUBHAI 1115008WL004728 RATHVA MUNIBEN LACHCHHUBHAI 00045 BARB0KALBAR 1750 1750 Processed 01/06/2023 2017848029 RATHVA MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JETPUR PAVI GJ-15-008-065-002/35641
() 		1115008000NRG24290520230046785 30/05/2023 RATHVA JAYENTBHAI VITTHALBHAI 1115008WL004742 RATHVA JAYENTBHAI VITTHALBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/06/2023 2017848028 RATHVA JAYNTIBHAI AXIS BANK(607153)
40 JETPUR PAVI GJ-15-008-073-001/91507930
() 		1115008000NRG24300520230048074 30/05/2023 RATHVA VITHALBHAI SHANIYABHAI 1115008WL004878 RATHVA VITHALBHAI SHANIYABHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 2017848030 VITHALBHAI SHANIYABHAI RATHVA BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-073-001/91507973
() 		1115008000NRG24290520230046810 30/05/2023 Rathva Pratikbhai Kamleshbhai 1115008WL004742 Rathva Pratikbhai Kamleshbhai 00045 BARB0KALBAR 1400 1400 Processed 01/06/2023 2017847981 MR PRATIKBHAI KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-090-001/11192781
() 		1115008000NRG24290520230046665 30/05/2023 RATHVA USHABEN DARSHANBHAI 1115008WL004728 RATHVA USHABEN DARSHANBHAI 00045 BARB0KALBAR 1750 1750 Processed 01/06/2023 2017848031 RATHVA USHABEN DARSHANBHAI BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-090-001/205545
() 		1115008000NRG24290520230046666 30/05/2023 Rathva Darshanbhai motibhai 1115008WL004728 Rathva Darshanbhai motibhai 00045 BARB0KALBAR 1750 1750 Processed 01/06/2023 2017848032 Rathva Darshanbhai BANK OF BARODA(606985)
SubTotal 18366 18366
44 JETPUR PAVI GJ-15-008-039-001/11192915
() 		1115008000NRG24300520230047602 30/05/2023 KOLIDHOR KATIBEN CHHIPABHAI 1115008WL004827 KOLIDHOR KATIBEN CHHIPABHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848042 Kolidhor Katiben BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-039-001/11192915
() 		1115008000NRG24300520230047603 30/05/2023 Kolidhor Sarojben Vechatbhai 1115008WL004827 Kolidhor Sarojben Vechatbhai 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848044 Kolidhor Sarojben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24300520230047604 30/05/2023 RATHVA CHIMANBHAI CHHAGANBHAI 1115008WL004827 RATHVA CHIMANBHAI CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848043 Mr. CHIMANBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 JETPUR PAVI GJ-15-008-039-001/11192919
() 		1115008000NRG24300520230047605 30/05/2023 Rathva Laxmiben Chimanbhai 1115008WL004827 Rathva Laxmiben Chimanbhai 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848035 LAXMIBEN CHIMANBHAI RATHWA BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-039-001/17994
() 		1115008000NRG24300520230047593 30/05/2023 Kolacha Yoginaben Pravinbhai 1115008WL004826 Kolacha Yoginaben Pravinbhai 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848036 Kolacha Yoginaben BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-039-001/33913
() 		1115008000NRG24300520230047594 30/05/2023 KOLIDHOR HASMUKHBHAI KUTARBHAI 1115008WL004826 KOLIDHOR HASMUKHBHAI KUTARBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848038 Koli Dhor Hasmukhbhai BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-039-001/33913
() 		1115008000NRG24300520230047595 30/05/2023 KOLIDHOR KAVITABEN HASMUKHBHAI 1115008WL004826 KOLIDHOR KAVITABEN HASMUKHBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848033 MR KAVITABEN KOLIDHOR STATE BANK OF INDIA(508548)
51 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24300520230047599 30/05/2023 RATHVA AMBABEN DASHARTHBHAI 1115008WL004826 RATHVA AMBABEN DASHARTHBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848041 Rathwa Ambaben BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-039-001/6133
() 		1115008000NRG24300520230047598 30/05/2023 RATHVA DASHARTHBHAI KHUMABHAI 1115008WL004826 RATHVA DASHARTHBHAI KHUMABHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848040 Rathva Dasharathbhai BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-039-002/11192922
() 		1115008000NRG24300520230047607 30/05/2023 TADVI TULSIDAS CHHAGANBHAI 1115008WL004827 TADVI TULSIDAS CHHAGANBHAI 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848039 Tadvi Tulsidas BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-039-002/120109
() 		1115008000NRG24300520230047601 30/05/2023 Shukla Laxmiben Rajendraprasad 1115008WL004826 Shukla Laxmiben Rajendraprasad 00045 BARB0NANAAM 2560 2560 Processed 01/06/2023 2017848037 LAXMIBEN RAJENDRAPRASAD BANK OF BARODA(606985)
SubTotal 28160 28160
55 JETPUR PAVI GJ-15-008-017-001/111927561
() 		1115008000NRG24300520230047551 30/05/2023 RATHAVA RUPASINGBHAI RANCHHODBHAI 1115008WL004813 RATHAVA RUPASINGBHAI RANCHHODBHAI 00114 GSCB0BRD001 3072 3072 Processed 01/06/2023 2017848027 Nayka Sultanbhai BANK OF BARODA(606985)
SubTotal 3072 3072
56 JETPUR PAVI GJ-15-008-017-001/111927774
() 		1115008000NRG24290520230046361 30/05/2023 NILAMBEN 1115008WL004701 NILAMBEN 00152 HDFC0002176 2560 2560 Processed 01/06/2023 2017847949 Rathva Nilamben FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
57 JETPUR PAVI GJ-15-008-049-002/35510
() 		1115008000NRG24300520230047340 30/05/2023 NAYAKA SUBHASHBHAI MANSUKHBHAI 1115008WL004785 NAYAKA SUBHASHBHAI MANSUKHBHAI 00168 ICIC0002029 2500 2500 Processed 01/06/2023 2017847884 NAYAKA SUBHASBHAI UNION BANK OF INDIA(508500)
SubTotal 2500 2500
58 JETPUR PAVI GJ-15-008-065-002/81507211
() 		1115008000NRG24290520230046300 30/05/2023 Rathwa Sunilbhai Karansingbhai 1115008WL004692 Rathwa Sunilbhai Karansingbhai 00415 SBIN0000553 2560 2560 Processed 01/06/2023 2017847896 RATHVA SUNILBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
59 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24290520230046402 30/05/2023 KIRITBHAI 1115008WL004706 KIRITBHAI 00415 SBIN0000561 3840 3840 Processed 01/06/2023 2017847922 Mr. KIRITBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 JETPUR PAVI GJ-15-008-023-003/122966
() 		1115008000NRG24290520230046403 30/05/2023 RAMILABEN 1115008WL004706 RAMILABEN 00415 SBIN0000561 3840 3840 Processed 01/06/2023 2017847891 MRS RAMILABEN KIRITBHAI RATHVA STATE BANK OF INDIA(508548)
61 JETPUR PAVI GJ-15-008-023-004/3249188
() 		1115008000NRG24290520230046407 30/05/2023 Rathva Sagarbhai Bhavansihbhai 1115008WL004706 Rathva Sagarbhai Bhavansihbhai 00415 SBIN0000561 3206 3206 Processed 01/06/2023 2017847920 MR RATHVA SAGARKUMAR STATE BANK OF INDIA(508548)
62 JETPUR PAVI GJ-15-008-023-004/3249189
() 		1115008000NRG24290520230046408 30/05/2023 Rathva Varshaben Manharbhai 1115008WL004706 Rathva Varshaben Manharbhai 00415 SBIN0000561 3206 3206 Processed 01/06/2023 2017847885 Mrs. VARSHABEN MANHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 JETPUR PAVI GJ-15-008-023-004/3249190
() 		1115008000NRG24290520230046410 30/05/2023 Hanshaben Laxmanbhai 1115008WL004706 Hanshaben Laxmanbhai 00415 SBIN0000561 3206 3206 Processed 01/06/2023 2017847892 RATHVA HANSABEN LAXMANBHAI BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-065-002/155455
() 		1115008000NRG24290520230046297 30/05/2023 jamnaben 1115008WL004692 jamnaben 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2017847943 RATHVAJAMNABEN FINCARE SMALL FINANCE BANK LTD(608304)
65 JETPUR PAVI GJ-15-008-075-001/124070
() 		1115008000NRG24300520230048031 30/05/2023 MOHAN BHAI 1115008WL004868 MOHAN BHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2017848024 Mr. PITTAMBARBHAI KARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 JETPUR PAVI GJ-15-008-076-001/47689
() 		1115008000NRG24300520230048036 30/05/2023 PRAKASHBHAI CHAGANBHAI 1115008WL004868 PRAKASHBHAI CHAGANBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2017847915 Mr. PRAKASHBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 24978 24978
67 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24300520230047596 30/05/2023 GOPALBHAI FARGIYABHAI 1115008WL004826 GOPALBHAI FARGIYABHAI 00415 SBIN0002638 2560 2560 Processed 01/06/2023 2017847946 Mr. GOPALBHAI FARENGIYABHAI KOLIDHOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 JETPUR PAVI GJ-15-008-039-001/6109
() 		1115008000NRG24300520230047597 30/05/2023 Kolidhor Shantibben Gopalbhai 1115008WL004826 Kolidhor Shantibben Gopalbhai 00415 SBIN0002638 2560 2560 Processed 01/06/2023 2017847947 SHANTIBEN GOPALBHAI KOLIDHOR BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-039-002/120107
() 		1115008000NRG24300520230047608 30/05/2023 RATHAVA KANTAVBEN DHANJIBHAI 1115008WL004827 RATHAVA KANTAVBEN DHANJIBHAI 00415 SBIN0002638 2560 2560 Processed 01/06/2023 2017847900 Rathva Kantiben BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-039-002/120109
() 		1115008000NRG24300520230047600 30/05/2023 Shukla Rajendraprasad Suryanarayan 1115008WL004826 Shukla Rajendraprasad Suryanarayan 00415 SBIN0002638 2560 2560 Processed 01/06/2023 2017847919 Mr. RAJENDRAPRASAD SURYANARAYAN SUKLA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 JETPUR PAVI GJ-15-008-073-001/91507972
() 		1115008000NRG24290520230046809 30/05/2023 Rathva Jamliabhai Bhagubhai 1115008WL004742 Rathva Jamliabhai Bhagubhai 00415 SBIN0002638 1400 1400 Processed 01/06/2023 2017847945 KAVITABEN GAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 11640 11640
72 JETPUR PAVI GJ-15-008-065-002/57401086
() 		1115008000NRG24290520230046663 30/05/2023 RATHVA HARESHBHAI KAGDABHAI 1115008WL004728 RATHVA HARESHBHAI KAGDABHAI 00415 SBIN0003859 1750 1750 Processed 01/06/2023 2017847912 MR RATHVA HARESHBHAI STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-075-001/124070
() 		1115008000NRG24300520230048032 30/05/2023 KAMADABEN 1115008WL004868 KAMADABEN 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2017847929 MRS KAMLABEN PITAMBARBHAI RATHAVA STATE BANK OF INDIA(508548)
74 JETPUR PAVI GJ-15-008-076-001/675
() 		1115008000NRG24300520230048037 30/05/2023 RATHVA KHASIBEN MOTIBHAI 1115008WL004868 RATHVA KHASIBEN MOTIBHAI 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2017847938 MR KASHIBEN MOTIBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
75 JETPUR PAVI GJ-15-008-011-002/15364
() 		1115008000NRG24290520230046575 30/05/2023 RATHVA KUMANBHAI RANJITBHAI 1115008WL004721 RATHVA KUMANBHAI RANJITBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847893 MR KHUMANBHAI RANJITBHAI RATHAVA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-017-001/23771
() 		1115008000NRG24290520230046372 30/05/2023 RATHVA TEJLIBEN PRABHATBHAI 1115008WL004701 RATHVA TEJLIBEN PRABHATBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847977 Rathava Tejliben FINO PAYMENTS BANK LTD(608001)
77 JETPUR PAVI GJ-15-008-065-001/11192561
() 		1115008000NRG24290520230046648 30/05/2023 VANDANBEN ARJUNBHAI 1115008WL004728 VANDANBEN ARJUNBHAI 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847904 MISS RATHVA VANDANABEN STATE BANK OF INDIA(508548)
78 JETPUR PAVI GJ-15-008-065-001/11192589
() 		1115008000NRG24290520230046651 30/05/2023 MILANBHAI 1115008WL004728 MILANBHAI 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847924 MILANKUMAR BHIMSINGBHAI RATHVA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-065-001/11192590
() 		1115008000NRG24290520230046652 30/05/2023 VITESHBHAI 1115008WL004728 VITESHBHAI 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847890 MR RATHVA VITESHBHAI STATE BANK OF INDIA(508548)
80 JETPUR PAVI GJ-15-008-065-001/156519
() 		1115008000NRG24290520230046654 30/05/2023 RATHWA DAMABHAI G 1115008WL004728 RATHWA DAMABHAI G 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847897 MR RATHVA DAMABHAI STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-065-001/204897
() 		1115008000NRG24290520230046656 30/05/2023 RATHWA RANJANBHAI 1115008WL004728 RATHWA RANJANBHAI 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847898 MR RAJAN BHAI VECHALA BHAI RATHVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-065-001/257690
() 		1115008000NRG24290520230046658 30/05/2023 HETALBEN 1115008WL004728 HETALBEN 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847975 MRS HETALBEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
83 JETPUR PAVI GJ-15-008-065-001/257690
() 		1115008000NRG24290520230046657 30/05/2023 MUKESHBHAI 1115008WL004728 MUKESHBHAI 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847909 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
84 JETPUR PAVI GJ-15-008-065-002/156558
() 		1115008000NRG24290520230046779 30/05/2023 RATHVA RANCHODBHAI NAYKABHAI 1115008WL004742 RATHVA RANCHODBHAI NAYKABHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847910 MR RANCHHOD NAYKA NAYKA RATHVA STATE BANK OF INDIA(508548)
85 JETPUR PAVI GJ-15-008-065-002/156558
() 		1115008000NRG24290520230046780 30/05/2023 RATHVA SHANTABEN RANCHODBHAI 1115008WL004742 RATHVA SHANTABEN RANCHODBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847926 RATHVA SHANTIBEN UNION BANK OF INDIA(508500)
86 JETPUR PAVI GJ-15-008-065-002/204863
() 		1115008000NRG24290520230046661 30/05/2023 MENABEN 1115008WL004728 MENABEN 00415 SBIN0003892 1750 1750 Processed 01/06/2023 2017847939 MR RATHVA MENABEN STATE BANK OF INDIA(508548)
87 JETPUR PAVI GJ-15-008-065-002/3330
() 		1115008000NRG24290520230046781 30/05/2023 RATHAVA GIRISHBHAI 1115008WL004742 RATHAVA GIRISHBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847979 GIRESHBHAI KANDUBHAI RATHVA HDFC BANK LTD(607152)
88 JETPUR PAVI GJ-15-008-065-002/3330
() 		1115008000NRG24290520230046782 30/05/2023 RATHVA DHRUMIBEN 1115008WL004742 RATHVA DHRUMIBEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847935 MRS DHUMANIBEN RASANBHAI RATHVA STATE BANK OF INDIA(508548)
89 JETPUR PAVI GJ-15-008-065-002/35628
() 		1115008000NRG24290520230046784 30/05/2023 RATHVA KAMLIBEN PATDIYABHAI 1115008WL004742 RATHVA KAMLIBEN PATDIYABHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847978 MRS NAYKA KAMALIBEN STATE BANK OF INDIA(508548)
90 JETPUR PAVI GJ-15-008-065-002/35641
() 		1115008000NRG24290520230046786 30/05/2023 RATHVA SHARMILABEN 1115008WL004742 RATHVA SHARMILABEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847932 MRS SHARMILABEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
91 JETPUR PAVI GJ-15-008-065-002/35654
() 		1115008000NRG24290520230046298 30/05/2023 RATHVA NARESHBHAI BALUBHAI 1115008WL004692 RATHVA NARESHBHAI BALUBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017848025 MR NARESHBHAI BALUBHAI RATHWA STATE BANK OF INDIA(508548)
92 JETPUR PAVI GJ-15-008-065-002/57266
() 		1115008000NRG24290520230046792 30/05/2023 KHAJLIBEN 1115008WL004742 KHAJLIBEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847901 MRS RATHVA KHAJLIBEN STATE BANK OF INDIA(508548)
93 JETPUR PAVI GJ-15-008-065-002/57266
() 		1115008000NRG24290520230046791 30/05/2023 RATHWA ARVINDBHAI B 1115008WL004742 RATHWA ARVINDBHAI B 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847902 Mr. ARVINDBHAI BHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
94 JETPUR PAVI GJ-15-008-065-002/57401052
() 		1115008000NRG24290520230046796 30/05/2023 CHAKLIBEN 1115008WL004742 CHAKLIBEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847942 MRS CHANKLIBEN KESHALABHAI RATHVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-065-002/57401054
() 		1115008000NRG24290520230046797 30/05/2023 KACHLIBEN 1115008WL004742 KACHLIBEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847937 KACHALIBEN RATANBHAI RATHVA BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-065-002/57401056
() 		1115008000NRG24290520230046799 30/05/2023 RATHVA SUREKHABEN CHIMANBHAI 1115008WL004742 RATHVA SUREKHABEN CHIMANBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847936 MRS SUREKHABEN CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
97 JETPUR PAVI GJ-15-008-065-002/57401107
() 		1115008000NRG24290520230046800 30/05/2023 TILAKCHANDBHAI 1115008WL004742 TILAKCHANDBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847918 MR RATHVA TILAKCHANDBHAI STATE BANK OF INDIA(508548)
98 JETPUR PAVI GJ-15-008-065-002/5740110942
() 		1115008000NRG24290520230046802 30/05/2023 MAYURBHAI 1115008WL004742 MAYURBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847916 MR RATHVA MAYURBHAI STATE BANK OF INDIA(508548)
99 JETPUR PAVI GJ-15-008-065-002/81507212
() 		1115008000NRG24290520230046302 30/05/2023 RATHVA PARULBEN 1115008WL004692 RATHVA PARULBEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847905 MISS RATHVA PARULBEN STATE BANK OF INDIA(508548)
100 JETPUR PAVI GJ-15-008-073-001/158085
() 		1115008000NRG24290520230046805 30/05/2023 RATHVA BANSINGBHAI 1115008WL004742 RATHVA BANSINGBHAI 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847911 MR RATHVA BANSINGBHAI STATE BANK OF INDIA(508548)
101 JETPUR PAVI GJ-15-008-073-001/158085
() 		1115008000NRG24290520230046806 30/05/2023 RATHVA VECHATIBEN 1115008WL004742 RATHVA VECHATIBEN 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847903 MRS RATHVA VECHATIBEN STATE BANK OF INDIA(508548)
102 JETPUR PAVI GJ-15-008-073-001/91507971
() 		1115008000NRG24290520230046808 30/05/2023 Rayubhai 1115008WL004742 Rayubhai 00415 SBIN0003892 2560 2560 Processed 01/06/2023 2017847907 MR RATHVA RAYUBHAI STATE BANK OF INDIA(508548)
SubTotal 65200 65200
103 JETPUR PAVI GJ-15-008-011-002/11927047
() 		1115008000NRG24290520230046376 30/05/2023 MAFAT ARIFBHAI SIDDIKBHAI 1115008WL004702 MAFAT ARIFBHAI SIDDIKBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847944 MR MAFAT ARIFBHAI STATE BANK OF INDIA(508548)
104 JETPUR PAVI GJ-15-008-011-002/13313
() 		1115008000NRG24290520230046574 30/05/2023 RATHAVA NAJARUBHAI BHULIYABHAI 1115008WL004721 RATHAVA NAJARUBHAI BHULIYABHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847895 MR NAJRUBHAI BHULIYABHAI RATHVA STATE BANK OF INDIA(508548)
105 JETPUR PAVI GJ-15-008-011-002/20359
() 		1115008000NRG24290520230046576 30/05/2023 RATYHAVA ANSINGBHAI BACHUBHAI 1115008WL004721 RATYHAVA ANSINGBHAI BACHUBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847930 MR ANSINGBHAI BACHUBHAI RATHAVA STATE BANK OF INDIA(508548)
106 JETPUR PAVI GJ-15-008-011-002/20369
() 		1115008000NRG24290520230046577 30/05/2023 RATHVA JIVANBHAI BACHUBHAI 1115008WL004721 RATHVA JIVANBHAI BACHUBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847931 MR JIVANBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-011-002/20386
() 		1115008000NRG24290520230046380 30/05/2023 ISHAKALI A MAFAT 1115008WL004702 ISHAKALI A MAFAT 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847933 MR ISHAKBHAI ABDULRAHIM MAFAT STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-011-002/20387
() 		1115008000NRG24290520230046382 30/05/2023 KANCHANBHAI D RATHAVA 1115008WL004702 KANCHANBHAI D RATHAVA 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847899 MR KANCHANBHAI DALPATBHAI RATHAVA STATE BANK OF INDIA(508548)
109 JETPUR PAVI GJ-15-008-011-002/30459
() 		1115008000NRG24290520230046383 30/05/2023 RATHAVA RADTIYABHAI DALIYABHAI 1115008WL004702 RATHAVA RADTIYABHAI DALIYABHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847980 MR RATHAVA RADATIYABHAI STATE BANK OF INDIA(508548)
110 JETPUR PAVI GJ-15-008-011-002/30464
() 		1115008000NRG24290520230046578 30/05/2023 RATHAVA RAKESHBHAI GAMGIBHAI 1115008WL004721 RATHAVA RAKESHBHAI GAMGIBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847927 MR RAKESHBHAI GAMJIBHAI RATHAVA STATE BANK OF INDIA(508548)
111 JETPUR PAVI GJ-15-008-011-002/38578
() 		1115008000NRG24290520230046579 30/05/2023 RATHAVA SAMTIBEN RANJITBHAI 1115008WL004721 RATHAVA SAMTIBEN RANJITBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847894 MRS SAMTIBEN RANJITBHAI RATHAVA STATE BANK OF INDIA(508548)
112 JETPUR PAVI GJ-15-008-011-002/38586
() 		1115008000NRG24290520230046580 30/05/2023 RATHAVA AARTIBEN KHUMANBHAI 1115008WL004721 RATHAVA AARTIBEN KHUMANBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847906 MISS ARTIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
113 JETPUR PAVI GJ-15-008-011-002/38587
() 		1115008000NRG24290520230046581 30/05/2023 RATHAVA HIRLIBEN KHUMANBHAI 1115008WL004721 RATHAVA HIRLIBEN KHUMANBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847928 MS HIRLIBEN KHUMANBHAI RATHVA STATE BANK OF INDIA(508548)
114 JETPUR PAVI GJ-15-008-017-001/111927531
() 		1115008000NRG24300520230047557 30/05/2023 RATHAVA SHANKARBHAI SEGABHAI 1115008WL004815 RATHAVA SHANKARBHAI SEGABHAI 00415 SBIN0007706 3072 3072 Processed 01/06/2023 2017847921 MR SANKARBHAI SEGABHAI RATHAVA STATE BANK OF INDIA(508548)
115 JETPUR PAVI GJ-15-008-017-001/111927533
() 		1115008000NRG24300520230047558 30/05/2023 HARIJAN SHAILESHBHAI VINUBHAI 1115008WL004815 HARIJAN SHAILESHBHAI VINUBHAI 00415 SBIN0007706 3072 3072 Processed 01/06/2023 2017847934 Harijan Shaileshbhai BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-017-001/111927746
() 		1115008000NRG24300520230047560 30/05/2023 RATHVA ASHOKBHAI BHAYJIBHAI 1115008WL004815 RATHVA ASHOKBHAI BHAYJIBHAI 00415 SBIN0007706 3072 3072 Processed 01/06/2023 2017847914 MR ASHOKBHAI BHAYAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
117 JETPUR PAVI GJ-15-008-017-001/111927754
() 		1115008000NRG24300520230047555 30/05/2023 RATHVA SHANUBHAI VIRSINGBHAI 1115008WL004814 RATHVA SHANUBHAI VIRSINGBHAI 00415 SBIN0007706 3072 3072 Processed 01/06/2023 2017847925 MR SANUBHAI VELSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
118 JETPUR PAVI GJ-15-008-017-001/111927756
() 		1115008000NRG24300520230047561 30/05/2023 RATHVA HATUBHAI KALYANBHAI 1115008WL004815 RATHVA HATUBHAI KALYANBHAI 00415 SBIN0007706 3072 3072 Processed 01/06/2023 2017847976 MR HATUBHAI KALYANBHAI RATHAVA STATE BANK OF INDIA(508548)
119 JETPUR PAVI GJ-15-008-017-001/111927771
() 		1115008000NRG24290520230046360 30/05/2023 PRABHATBHAI 1115008WL004701 PRABHATBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017848026 PRABHATBHAI KALUBHAI RATHWA STATE BANK OF INDIA(508548)
120 JETPUR PAVI GJ-15-008-017-001/15390
() 		1115008000NRG24300520230047556 30/05/2023 RATHAVA SURSINGBHAI MOHANBHAI 1115008WL004814 RATHAVA SURSINGBHAI MOHANBHAI 00415 SBIN0007706 3072 3072 Processed 01/06/2023 2017847913 MR SURSINGBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
121 JETPUR PAVI GJ-15-008-042-001/1111927900
() 		1115008000NRG24290520230046646 30/05/2023 BARIYA AJAYBHAI JIVANBHAI 1115008WL004727 BARIYA AJAYBHAI JIVANBHAI 00415 SBIN0007706 2560 2560 Processed 01/06/2023 2017847923 MR BARIYA AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 51712 51712
122 JETPUR PAVI GJ-15-008-037-001/14548
() 		1115008000NRG24290520230046974 30/05/2023 RATHAVA RANBHABEN NEVASINGBHAI 1115008WL004755 RATHAVA RANBHABEN NEVASINGBHAI 00415 SBIN0009814 1792 1792 Processed 01/06/2023 2017847908 RATHAVA RAMBHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 JETPUR PAVI GJ-15-008-049-001/11192703
() 		1115008000NRG24300520230048041 30/05/2023 RATHVA AMRSINGBHAI SANABHAI 1115008WL004871 RATHVA AMRSINGBHAI SANABHAI 00415 SBIN0009814 4096 4096 Processed 01/06/2023 2017847940 MR RATHVA AMARSINGBHAI SHANABHAI STATE BANK OF INDIA(508548)
124 JETPUR PAVI GJ-15-008-065-001/11192567
() 		1115008000NRG24290520230046649 30/05/2023 RATHVA KAMRIBRN KESHAVBHAI 1115008WL004728 RATHVA KAMRIBRN KESHAVBHAI 00415 SBIN0009814 1750 1750 Processed 01/06/2023 2017847941 MR VIJAYBHAI DAMABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7638 7638
125 JETPUR PAVI GJ-15-008-049-002/151086
() 		1115008000NRG24300520230047325 30/05/2023 NAYAKA MAHESHBHAI JAGDISHBHAI 1115008WL004785 NAYAKA MAHESHBHAI JAGDISHBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847971 Mr. MAHESHBHAI JAGADISHBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
126 JETPUR PAVI GJ-15-008-049-002/151972
() 		1115008000NRG24300520230047326 30/05/2023 RATHVA NAVALSINH FATESINGBHAI 1115008WL004785 RATHVA NAVALSINH FATESINGBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847953 RATHVA NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
127 JETPUR PAVI GJ-15-008-049-002/151975
() 		1115008000NRG24300520230047327 30/05/2023 RATHVA FATESINGBHAI.BALUSINGBHAI 1115008WL004785 RATHVA FATESINGBHAI.BALUSINGBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847952 Mr. FATESINGBHAI BALUSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
128 JETPUR PAVI GJ-15-008-049-002/158749
() 		1115008000NRG24300520230047328 30/05/2023 VITTHALBHAI JASHUBHAI 1115008WL004785 VITTHALBHAI JASHUBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847972 RATHVA VITHTHLBHAI UNION BANK OF INDIA(508500)
129 JETPUR PAVI GJ-15-008-049-002/257014
() 		1115008000NRG24300520230047329 30/05/2023 VINABEN VARSANBHAI 1115008WL004785 VINABEN VARSANBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847951 Mrs. VINABEN VARSHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 JETPUR PAVI GJ-15-008-049-002/257016
() 		1115008000NRG24300520230047330 30/05/2023 RATHVA MADHIBEN PRAVINBHAI 1115008WL004785 RATHVA MADHIBEN PRAVINBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847974 PARVINBHAI RASULBHAI KOLI UNION BANK OF INDIA(508500)
131 JETPUR PAVI GJ-15-008-049-002/277405
() 		1115008000NRG24300520230047333 30/05/2023 Rathava Arunaben Manharbhai 1115008WL004785 Rathava Arunaben Manharbhai 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847960 RATHAVA ARUNABEN UNION BANK OF INDIA(508500)
132 JETPUR PAVI GJ-15-008-049-002/277405
() 		1115008000NRG24300520230047332 30/05/2023 Rathava Manharbhai Bhavsingbhai 1115008WL004785 Rathava Manharbhai Bhavsingbhai 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847957 MR MANHARBHAI BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-049-002/35501
() 		1115008000NRG24300520230047334 30/05/2023 RATHVA GOPALBHAI BHALUBHAI 1115008WL004785 RATHVA GOPALBHAI BHALUBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847965 Mr. GOPALBHAI BHULABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
134 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24300520230047335 30/05/2023 RATHVA MAHESHBHAI NARPATBHAI 1115008WL004785 RATHVA MAHESHBHAI NARPATBHAI 00468 UBIN0560821 2500 2500 Rejected 01/06/2023 2017847958 Aadhaar Number not Mapped to Account Number
135 JETPUR PAVI GJ-15-008-049-002/35502
() 		1115008000NRG24300520230047336 30/05/2023 RATHVA REKHABEN MAHESHBHAI 1115008WL004785 RATHVA REKHABEN MAHESHBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847973 RATHAVA REKHABEN UNION BANK OF INDIA(508500)
136 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24300520230047338 30/05/2023 RATHVA BHURIBEN NATUBHAI 1115008WL004785 RATHVA BHURIBEN NATUBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847956 RATHVA BHURIBEN UNION BANK OF INDIA(508500)
137 JETPUR PAVI GJ-15-008-049-002/35504
() 		1115008000NRG24300520230047337 30/05/2023 RATHVA NATUBHAI CHANDRASINGBHAI 1115008WL004785 RATHVA NATUBHAI CHANDRASINGBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847961 Mr. NATUBHAI CHANDRASING RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
138 JETPUR PAVI GJ-15-008-049-002/35505
() 		1115008000NRG24300520230047339 30/05/2023 RATHVA SONALBEN SUBHASHBHAI 1115008WL004785 RATHVA SONALBEN SUBHASHBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847963 Rathva Sonalben BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-049-002/35512
() 		1115008000NRG24300520230047341 30/05/2023 NAYAKA LAXMANBHAI JETHABHAI 1115008WL004785 NAYAKA LAXMANBHAI JETHABHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847962 NAYAKA LAXMANBHAI UNION BANK OF INDIA(508500)
140 JETPUR PAVI GJ-15-008-049-002/35516
() 		1115008000NRG24300520230047342 30/05/2023 rajubhai 1115008WL004785 rajubhai 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847959 NAYKA RAJUBHAI UNION BANK OF INDIA(508500)
141 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24300520230047343 30/05/2023 RATHVA CHANDRASINGBHAI RAMSINGBHAI 1115008WL004785 RATHVA CHANDRASINGBHAI RAMSINGBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847955 RATHVA CHANDRASINGBHAI UNION BANK OF INDIA(508500)
142 JETPUR PAVI GJ-15-008-049-002/35573
() 		1115008000NRG24300520230047344 30/05/2023 RATHVA JAMNABEN CHANDRASINGBHAI 1115008WL004785 RATHVA JAMNABEN CHANDRASINGBHAI 00468 UBIN0560821 2500 2500 Processed 01/06/2023 2017847964 RATHVA JAMNABEN UNION BANK OF INDIA(508500)
143 JETPUR PAVI GJ-15-008-065-001/5740111104
() 		1115008000NRG24290520230046660 30/05/2023 RATHVA SOBANBHAI NANDUBHAI 1115008WL004728 RATHVA SOBANBHAI NANDUBHAI 00468 UBIN0560821 1750 1750 Processed 01/06/2023 2017847954 MR SOBANBHAI NANDUBHAI RATHVA STATE BANK OF INDIA(508548)
144 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG24290520230046787 30/05/2023 POPATBHAI 1115008WL004742 POPATBHAI 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2017847967 POPATBHAI GULSINGBHAI RATHVA BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-065-002/35653
() 		1115008000NRG24290520230046788 30/05/2023 VINABEN 1115008WL004742 VINABEN 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2017847968 RATHVA VINABEN UNION BANK OF INDIA(508500)
146 JETPUR PAVI GJ-15-008-065-002/35663
() 		1115008000NRG24290520230046789 30/05/2023 ARJUNBHAI 1115008WL004742 ARJUNBHAI 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2017847966 RATHVA ARJUNBHAI GULIYABHAI BANK OF BARODA(606985)
147 JETPUR PAVI GJ-15-008-065-002/35663
() 		1115008000NRG24290520230046790 30/05/2023 SONABEN 1115008WL004742 SONABEN 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2017847969 RATHVA SONABEN UNION BANK OF INDIA(508500)
SubTotal 56990 56990
148 JETPUR PAVI GJ-15-008-017-001/111927502
() 		1115008000NRG24290520230047001 30/05/2023 RATHAVA KAVITABEN MAYURBHAI 1115008WL004758 RATHAVA KAVITABEN MAYURBHAI 00666 IDFB0042161 256 256 Processed 01/06/2023 2017848023 MS KAVITABEN MAYURBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 256 256
149 JETPUR PAVI GJ-15-008-017-001/111927985
() 		1115008000NRG24290520230046366 30/05/2023 Rathava Nitaben Maheshbhai 1115008WL004701 Rathava Nitaben Maheshbhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017847889 Rathava Nitaben FINO PAYMENTS BANK LTD(608001)
150 JETPUR PAVI GJ-15-008-017-001/111927986
() 		1115008000NRG24290520230046367 30/05/2023 Rathava Viththalbhai Nurabhai 1115008WL004701 Rathava Viththalbhai Nurabhai 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017847887 Rathava Viththalbhai FINO PAYMENTS BANK LTD(608001)
151 JETPUR PAVI GJ-15-008-042-001/1111927894
() 		1115008000NRG24290520230046643 30/05/2023 BARIYA NARAVATBHAI CHATURBHAI 1115008WL004727 BARIYA NARAVATBHAI CHATURBHAI 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017847877 MR BARIYA NARAVATBHAI STATE BANK OF INDIA(508548)
152 JETPUR PAVI GJ-15-008-073-001/158086
() 		1115008000NRG24290520230046807 30/05/2023 CHAMPABEN 1115008WL004742 CHAMPABEN 00688 FINO0001001 2560 2560 Processed 01/06/2023 2017847881 MRS CHAMPABEN KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
153 JETPUR PAVI GJ-15-008-073-001/91507974
() 		1115008000NRG24290520230046811 30/05/2023 Kamleshbhai 1115008WL004742 Kamleshbhai 00688 FINO0001001 1400 1400 Processed 01/06/2023 2017847882 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
154 JETPUR PAVI GJ-15-008-073-001/91507975
() 		1115008000NRG24290520230046812 30/05/2023 Lalasingbhai 1115008WL004742 Lalasingbhai 00688 FINO0001001 1400 1400 Processed 01/06/2023 2017847879 Rathva Lalasingbhai FINO PAYMENTS BANK LTD(608001)
155 JETPUR PAVI GJ-15-008-073-001/91507975
() 		1115008000NRG24290520230046813 30/05/2023 RATHVA HANSHABEN LALSINGBHAI 1115008WL004742 RATHVA HANSHABEN LALSINGBHAI 00688 FINO0001001 1400 1400 Processed 01/06/2023 2017847880 MISS HANSABEN LALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 14440 14440
156 JETPUR PAVI GJ-15-008-017-001/111927715
() 		1115008000NRG24290520230046359 30/05/2023 RATHAVA RAVAJIBHAI GAMARSINH 1115008WL004701 RATHAVA RAVAJIBHAI GAMARSINH 00688 FINO0001165 2560 2560 Processed 01/06/2023 2017847886 Rathva Ravjibhai FINO PAYMENTS BANK LTD(608001)
157 JETPUR PAVI GJ-15-008-017-001/111927861
() 		1115008000NRG24290520230046365 30/05/2023 ANJANABEN 1115008WL004701 ANJANABEN 00688 FINO0001165 2560 2560 Processed 01/06/2023 2017847878 Rathva Anjanaben Somabhai FINO PAYMENTS BANK LTD(608001)
158 JETPUR PAVI GJ-15-008-017-001/111927989
() 		1115008000NRG24290520230046369 30/05/2023 Rathava Divyaben Bharatbhai 1115008WL004701 Rathava Divyaben Bharatbhai 00688 FINO0001165 2560 2560 Processed 01/06/2023 2017847888 Rathava Divyaben FINO PAYMENTS BANK LTD(608001)
159 JETPUR PAVI GJ-15-008-017-001/205043
() 		1115008000NRG24290520230046371 30/05/2023 RATHAVA BHAVANBHAI 1115008WL004701 RATHAVA BHAVANBHAI 00688 FINO0001165 2560 2560 Processed 01/06/2023 2017847883 Rathava Bhavanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10240 10240
160 JETPUR PAVI GJ-15-008-017-001/111927537
() 		1115008000NRG24300520230047552 30/05/2023 RATHAVA BARATBHAI RAMESHBHAI 1115008WL004814 RATHAVA BARATBHAI RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 01/06/2023 2017847995 MR BHARTBHAI RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-037-001/111926107
() 		1115008000NRG24290520230046975 30/05/2023 RATHVA BAKIBEN CHHAGANBHAI 1115008WL004756 RATHVA BAKIBEN CHHAGANBHAI 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847994 RATHAVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 JETPUR PAVI GJ-15-008-037-001/1119261305
() 		1115008000NRG24290520230046976 30/05/2023 rathava naginbhai chaganbhai 1115008WL004756 rathava naginbhai chaganbhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847871 RATHAVA UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 JETPUR PAVI GJ-15-008-037-001/1119261308
() 		1115008000NRG24290520230046977 30/05/2023 rathava popatbhai sursingbhai 1115008WL004756 rathava popatbhai sursingbhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847996 RATHAVA LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 JETPUR PAVI GJ-15-008-037-001/1119261309
() 		1115008000NRG24290520230046978 30/05/2023 rathava lilaben popatbhai 1115008WL004756 rathava lilaben popatbhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847997 RATHVA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 JETPUR PAVI GJ-15-008-037-001/1119261310
() 		1115008000NRG24290520230046979 30/05/2023 rathava chakuben hiranbhai 1115008WL004756 rathava chakuben hiranbhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847998 RATHVA SHANTABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 JETPUR PAVI GJ-15-008-037-001/1119261317
() 		1115008000NRG24290520230046981 30/05/2023 rathava doliben bhimabhai 1115008WL004756 rathava doliben bhimabhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847999 RATHVA HAMIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 JETPUR PAVI GJ-15-008-037-001/1119261319
() 		1115008000NRG24290520230046982 30/05/2023 rathava santaben laljibhai 1115008WL004756 rathava santaben laljibhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848018 RATHAVA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
168 JETPUR PAVI GJ-15-008-037-001/1119261323
() 		1115008000NRG24290520230046984 30/05/2023 rathava sugariben 1115008WL004756 rathava sugariben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848000 RATHAVA KUSHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 JETPUR PAVI GJ-15-008-037-001/1119261326
() 		1115008000NRG24290520230046985 30/05/2023 rathava dhodiben 1115008WL004756 rathava dhodiben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848001 MRS CHATURIBEN PARSINGBHAI RATHAVA STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-037-001/1119261328
() 		1115008000NRG24290520230046986 30/05/2023 rathava sugariben dediyabhai 1115008WL004756 rathava sugariben dediyabhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848002 RATHVA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 JETPUR PAVI GJ-15-008-037-001/1119261332
() 		1115008000NRG24290520230046987 30/05/2023 rathava varshaben dediyabhai 1115008WL004756 rathava varshaben dediyabhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848003 MS VARSHABEN DHEDIYABHAI RATHAVA STATE BANK OF INDIA(508548)
172 JETPUR PAVI GJ-15-008-037-001/1119261333
() 		1115008000NRG24290520230046988 30/05/2023 rathava vithalbhai sursingbhai 1115008WL004756 rathava vithalbhai sursingbhai 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848004 MR RATHVA NIDARUBHAI STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-037-001/1119261357
() 		1115008000NRG24290520230046989 30/05/2023 rathava bakiben 1115008WL004756 rathava bakiben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848011 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 JETPUR PAVI GJ-15-008-037-001/1119261358
() 		1115008000NRG24290520230046990 30/05/2023 sukiben 1115008WL004756 sukiben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848012 RATHAVA SUKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 JETPUR PAVI GJ-15-008-037-001/1119261361
() 		1115008000NRG24290520230046991 30/05/2023 rathava bayaliben 1115008WL004756 rathava bayaliben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848009 RATHVA BAYALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 JETPUR PAVI GJ-15-008-037-001/1119261363
() 		1115008000NRG24290520230046992 30/05/2023 rathava baliben 1115008WL004756 rathava baliben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848010 RATHAVA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
177 JETPUR PAVI GJ-15-008-037-001/1119261369
() 		1115008000NRG24290520230046993 30/05/2023 rathava madiben 1115008WL004756 rathava madiben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847870 Rathava Madiben FINO PAYMENTS BANK LTD(608001)
178 JETPUR PAVI GJ-15-008-037-001/1119261370
() 		1115008000NRG24290520230046994 30/05/2023 rathava kaliben 1115008WL004756 rathava kaliben 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848013 RATHAVA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 JETPUR PAVI GJ-15-008-037-001/1119261374
() 		1115008000NRG24290520230046995 30/05/2023 RATHAVA SIKHALIBEN 1115008WL004756 RATHAVA SIKHALIBEN 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017847869 RATHAVA SUKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 JETPUR PAVI GJ-15-008-037-001/1119261380
() 		1115008000NRG24290520230046996 30/05/2023 RATHAVA KAMATIBEN 1115008WL004756 RATHAVA KAMATIBEN 00691 IPOS0000001 2100 2100 Processed 01/06/2023 2017848014 RATHVA KAMTIBEN MASHRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 JETPUR PAVI GJ-15-008-037-001/1119261382
() 		1115008000NRG24290520230046955 30/05/2023 RATHAVA KAMATIBEN S 1115008WL004755 RATHAVA KAMATIBEN S 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017848015 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 JETPUR PAVI GJ-15-008-037-001/1119261383
() 		1115008000NRG24290520230046956 30/05/2023 RATHAVA KESHALIBEN 1115008WL004755 RATHAVA KESHALIBEN 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017848016 Rathva Keshaliben IDFC BANK LIMITED(608117)
183 JETPUR PAVI GJ-15-008-037-001/1119261384
() 		1115008000NRG24290520230046957 30/05/2023 MANSINGBHAI 1115008WL004755 MANSINGBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017848017 RATHAVA MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 JETPUR PAVI GJ-15-008-037-001/1119261424
() 		1115008000NRG24290520230046958 30/05/2023 Rathava Kansingbhai 1115008WL004755 Rathava Kansingbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017848005 RATHAVA KANASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 JETPUR PAVI GJ-15-008-037-001/1119261426
() 		1115008000NRG24290520230046959 30/05/2023 Rathava Kanchanbhai 1115008WL004755 Rathava Kanchanbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017848006 RATHAVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 JETPUR PAVI GJ-15-008-037-001/1119261427
() 		1115008000NRG24290520230046960 30/05/2023 Rathava Bhayaliben 1115008WL004755 Rathava Bhayaliben 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017848007 Rathava Bayliben BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-037-001/1119261428
() 		1115008000NRG24290520230046961 30/05/2023 Rathava Kamatiben s 1115008WL004755 Rathava Kamatiben s 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017848008 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 JETPUR PAVI GJ-15-008-037-001/1119261430
() 		1115008000NRG24290520230046962 30/05/2023 Nayka Gangaben 1115008WL004755 Nayka Gangaben 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847987 Nayaka Gangaben BANK OF BARODA(606985)
189 JETPUR PAVI GJ-15-008-037-001/1119261432
() 		1115008000NRG24290520230046963 30/05/2023 Rathava Metarbhai 1115008WL004755 Rathava Metarbhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847988 RATHAVA METARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 JETPUR PAVI GJ-15-008-037-001/1119261442
() 		1115008000NRG24290520230046964 30/05/2023 Rathava Maheshbhai 1115008WL004755 Rathava Maheshbhai 00691 IPOS0000001 350 350 Processed 01/06/2023 2017847989 RATHAVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 JETPUR PAVI GJ-15-008-037-001/1119261443
() 		1115008000NRG24290520230046965 30/05/2023 Rathava Chaganbhai N 1115008WL004755 Rathava Chaganbhai N 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847982 RATHAVA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JETPUR PAVI GJ-15-008-037-001/1119261444
() 		1115008000NRG24290520230046966 30/05/2023 Rathava Zaliben N 1115008WL004755 Rathava Zaliben N 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847983 RATHAVA ZALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 JETPUR PAVI GJ-15-008-037-001/1119261445
() 		1115008000NRG24290520230046967 30/05/2023 Rathava Sursingbhai A 1115008WL004755 Rathava Sursingbhai A 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847984 RATHAVA SURSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 JETPUR PAVI GJ-15-008-037-001/1119261447
() 		1115008000NRG24290520230046968 30/05/2023 Rathava Kamatiben S 1115008WL004755 Rathava Kamatiben S 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847985 RATHAVA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
195 JETPUR PAVI GJ-15-008-037-001/1119261450
() 		1115008000NRG24290520230046969 30/05/2023 Rathava Sugariben d 1115008WL004755 Rathava Sugariben d 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847986 RATHVA SUGARIBEN DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 JETPUR PAVI GJ-15-008-037-001/1119261461
() 		1115008000NRG24290520230046970 30/05/2023 Rathava Jambaben g 1115008WL004755 Rathava Jambaben g 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847990 RATHAVA JAMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
197 JETPUR PAVI GJ-15-008-037-001/1119261467
() 		1115008000NRG24290520230046971 30/05/2023 Rathava Fatubhai K 1115008WL004755 Rathava Fatubhai K 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847991 RATHVA FATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 JETPUR PAVI GJ-15-008-037-001/1119261471
() 		1115008000NRG24290520230046972 30/05/2023 Rathava Sabiriben Laljibhai 1115008WL004755 Rathava Sabiriben Laljibhai 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847992 RATHVA SABIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 JETPUR PAVI GJ-15-008-037-001/1119261472
() 		1115008000NRG24290520230046973 30/05/2023 Rathava Bhimabhai C 1115008WL004755 Rathava Bhimabhai C 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2017847993 RATHVA BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 JETPUR PAVI GJ-15-008-042-001/1111927895
() 		1115008000NRG24290520230046644 30/05/2023 BARIYA VINABEN RAJUBHAI 1115008WL004727 BARIYA VINABEN RAJUBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017848019 BARIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 JETPUR PAVI GJ-15-008-042-001/1111927898
() 		1115008000NRG24290520230046645 30/05/2023 BARIYA VIJAYBHAI ARVINDBHAI 1115008WL004727 BARIYA VIJAYBHAI ARVINDBHAI 00691 IPOS0000001 2560 2560 Processed 01/06/2023 2017847868 BARIA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82798 82798
Total 482366 482366

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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_300523APB_FTO_44348 AXIS BANK UTIB0001947 Alipura 2560
2 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Bank of Baroda BARB0BODELI BODELI 11990
3 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 70156
4 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 2560
5 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5120
6 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 18366
7 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 28160
8 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3072
9 JETPUR PAVI GJ1115008_300523APB_FTO_44348 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 2560
10 JETPUR PAVI GJ1115008_300523APB_FTO_44348 ICICI BANK ICIC0002029 BODELI 2500
11 JETPUR PAVI GJ1115008_300523APB_FTO_44348 State Bank of India SBIN0000553 CHHOTA UDEPUR 2560
12 JETPUR PAVI GJ1115008_300523APB_FTO_44348 State Bank of India SBIN0000561 PAVI JETPUR 24978
13 JETPUR PAVI GJ1115008_300523APB_FTO_44348 State Bank of India SBIN0002638 BODELI 11640
14 JETPUR PAVI GJ1115008_300523APB_FTO_44348 State Bank of India SBIN0003859 JABUGAM 6870
15 JETPUR PAVI GJ1115008_300523APB_FTO_44348 State Bank of India SBIN0003892 PANVAD 65200
16 JETPUR PAVI GJ1115008_300523APB_FTO_44348 State Bank of India SBIN0007706 KADWAL 51712
17 JETPUR PAVI GJ1115008_300523APB_FTO_44348 State Bank of India SBIN0009814 RATANPUR HIRPARI 7638
18 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Union Bank of India UBIN0560821 BODELI 56990
19 JETPUR PAVI GJ1115008_300523APB_FTO_44348 IDFC Bank IDFB0042161 Nadiad 256
20 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Fino Payments Bank Ltd FINO0001001 CHANGODAR 14440
21 JETPUR PAVI GJ1115008_300523APB_FTO_44348 Fino Payments Bank Ltd FINO0001165 NAROL 10240
22 JETPUR PAVI GJ1115008_300523APB_FTO_44348 India Post Payments Bank IPOS0000001 Delhi 3072
23 JETPUR PAVI GJ1115008_300523APB_FTO_44348 India Post Payments Bank IPOS0000001 VADODARA 79726

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