Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:56:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_010623APB_FTO_46436
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-15-008-035-001/111923082
() 		1115008000NRG24310520230049032 01/06/2023 AVINASHBHAI 1115008WL005010 AVINASHBHAI 00045 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2268498846 Baria Avinashkumar BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-035-001/111923167
() 		1115008000NRG24310520230049055 01/06/2023 GITABEN 1115008WL005010 GITABEN 00045 BARB0BGGBXX 2500 2500 Processed 07/06/2023 2268498847 MRS BARIA GITABEN STATE BANK OF INDIA(508548)
SubTotal 5000 5000
3 JETPUR PAVI GJ-15-008-038-002/5813
() 		1115008000NRG24310520230050481 01/06/2023 SOLANKI NACHIKETSINH RAVINDARSINH 1115008WL005128 SOLANKI NACHIKETSINH RAVINDARSINH 00045 BARB0BODELI 2560 2560 Processed 07/06/2023 2268498683 NACHIKETSINH RAVINDRASINH SOLANKI BANK OF BARODA(606985)
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-038-001/1154316
() 		1115008000NRG24310520230051073 01/06/2023 TADVI BHAGVANBHAI KALUBHAI 1115008WL005197 TADVI BHAGVANBHAI KALUBHAI 00045 BARB0CHALAM 2560 2560 Processed 07/06/2023 2268498706 Mr. BHAGAVANBHAI KALUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-038-001/1154316
() 		1115008000NRG24310520230051074 01/06/2023 TADVI JASHODABEN BHAGVANBHAI 1115008WL005197 TADVI JASHODABEN BHAGVANBHAI 00045 BARB0CHALAM 2560 2560 Processed 07/06/2023 2268498705 MRS JASHODABEN BHAGAVANBHAI TADAVI STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-038-001/1154325
() 		1115008000NRG24310520230050902 01/06/2023 TADVI RAMESHBHAI RAMABHAI 1115008WL005169 TADVI RAMESHBHAI RAMABHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498709 Mr. RAMESHBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 JETPUR PAVI GJ-15-008-038-001/1154343
() 		1115008000NRG24310520230051066 01/06/2023 TADVI ARVINDBHAI GOVINDBHAI 1115008WL005195 TADVI ARVINDBHAI GOVINDBHAI 00045 BARB0CHALAM 2560 2560 Processed 07/06/2023 2268498707 Tadavi Arvindbhai BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-038-001/1154351
() 		1115008000NRG24310520230050842 01/06/2023 Rajput Dharamasinh Nathusinh 1115008WL005165 Rajput Dharamasinh Nathusinh 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498688 DHARAMSINH NATHUSINH RAJPUT BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-038-001/1154352
() 		1115008000NRG24310520230051075 01/06/2023 NAYKA RAMESHBHAI KALUBHAI 1115008WL005197 NAYKA RAMESHBHAI KALUBHAI 00045 BARB0CHALAM 2560 2560 Processed 07/06/2023 2268498685 RAMESHBHAI KALUBHAI NAYAKA AND BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-038-001/1154356
() 		1115008000NRG24310520230051028 01/06/2023 TADVI KANCHANBHAI DAMANBHAI 1115008WL005181 TADVI KANCHANBHAI DAMANBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498708 Mr. KANCHANBHAI DAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 JETPUR PAVI GJ-15-008-038-001/1154365
() 		1115008000NRG24310520230051081 01/06/2023 RATHVA SURESHBHAI JENTIBHAI 1115008WL005197 RATHVA SURESHBHAI JENTIBHAI 00045 BARB0CHALAM 2560 2560 Processed 07/06/2023 2268498714 Rathva Shureshbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-038-002/1154327
() 		1115008000NRG24310520230050658 01/06/2023 PARAMAR DHOLIBEN CHANDRASINH 1115008WL005151 PARAMAR DHOLIBEN CHANDRASINH 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498710 Paramar Dholiben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-038-002/1154333
() 		1115008000NRG24310520230050846 01/06/2023 ANIRUDHASINH PRABHATSINH RAJPUT 1115008WL005165 ANIRUDHASINH PRABHATSINH RAJPUT 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498704 Mr. ANIRUDHSINH PRABHATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 JETPUR PAVI GJ-15-008-038-002/1154333
() 		1115008000NRG24310520230050847 01/06/2023 Solanki Gitaben Anirudhdhsinh 1115008WL005165 Solanki Gitaben Anirudhdhsinh 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498711 SOLANKI GITABEN ANIRUDHDHSINH BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-050-001/14194
() 		1115008000NRG24310520230051545 01/06/2023 RATHVA FULSINGBHAI NARASINHBHAI 1115008WL005244 RATHVA FULSINGBHAI NARASINHBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498696 Mr. KULSINGBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 JETPUR PAVI GJ-15-008-050-001/14195
() 		1115008000NRG24310520230051183 01/06/2023 Tadvi Maheshbhai Nagjibhai 1115008WL005207 Tadvi Maheshbhai Nagjibhai 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498715 Tadvi Maheshbhai BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-050-001/152302
() 		1115008000NRG24310520230051184 01/06/2023 TADVI GOVINDBHAI 1115008WL005207 TADVI GOVINDBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498832 GOVINDBHAITADVI BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-050-001/152349
() 		1115008000NRG24310520230051302 01/06/2023 PRAVINBHAI 1115008WL005225 PRAVINBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498686 Mr. PRAVINBHAI CHATURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-050-001/152349
() 		1115008000NRG24310520230051303 01/06/2023 Rathva Chandrikaben Pravinbhai 1115008WL005225 Rathva Chandrikaben Pravinbhai 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498694 CHANDRIKABEN.RATHVA BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-050-001/156124
() 		1115008000NRG24310520230051202 01/06/2023 HITENDRABHAI 1115008WL005209 HITENDRABHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498702 Rathva Hitendrbhai BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-050-001/156134
() 		1115008000NRG24310520230051240 01/06/2023 VASNTABEN CHIMANBHAI 1115008WL005215 VASNTABEN CHIMANBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498692 VASNTABENRATHVA BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-050-001/156160
() 		1115008000NRG24310520230051546 01/06/2023 Tadvi Gangaben j 1115008WL005244 Tadvi Gangaben j 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498691 GANGABEN JIVANBHAI TADAVI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-050-001/156185
() 		1115008000NRG24310520230051185 01/06/2023 SANATBHAI AMRUTBHAI RATHVA 1115008WL005207 SANATBHAI AMRUTBHAI RATHVA 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498693 Mr. SANATBHAI AMRUTBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-050-001/39212
() 		1115008000NRG24310520230051306 01/06/2023 NAYKA GOHAIBHAI UDHLABHAI 1115008WL005225 NAYKA GOHAIBHAI UDHLABHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498689 Mr. GOHAIBHAI UDHALABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 JETPUR PAVI GJ-15-008-050-001/48563
() 		1115008000NRG24310520230051310 01/06/2023 KOLACHA YOGINABEN CHIMANBHAI 1115008WL005226 KOLACHA YOGINABEN CHIMANBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498700 Kolcha Yoginaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-050-001/56622
() 		1115008000NRG24310520230051555 01/06/2023 Tadvi Jivanbhai Maganbhai 1115008WL005245 Tadvi Jivanbhai Maganbhai 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498713 Mr. JIVANBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 JETPUR PAVI GJ-15-008-050-001/56630
() 		1115008000NRG24310520230051312 01/06/2023 Nayka Prakashbhai Ganpatbhai 1115008WL005226 Nayka Prakashbhai Ganpatbhai 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498695 PRKASHBHAI GANPATBHAI NAYAKA BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-050-001/56630
() 		1115008000NRG24310520230051311 01/06/2023 VIDYABEN 1115008WL005226 VIDYABEN 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498703 Nayka Vidhaben BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-050-001/56639
() 		1115008000NRG24310520230051289 01/06/2023 KAPILABEN 1115008WL005223 KAPILABEN 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498712 Tadvi Kapilaben BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-050-001/56642
() 		1115008000NRG24310520230051203 01/06/2023 Tadvi Nileshbhai 1115008WL005209 Tadvi Nileshbhai 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498698 Tadvi Nileshbhai BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-050-001/56645
() 		1115008000NRG24310520230051290 01/06/2023 Tadvi Surajben R 1115008WL005223 Tadvi Surajben R 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498699 Tadvi Surajben BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-050-001/56652
() 		1115008000NRG24310520230051282 01/06/2023 Koli Kanubhai Chhaganbhai 1115008WL005222 Koli Kanubhai Chhaganbhai 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498697 Mr. KANUBHAI CHHAGANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 JETPUR PAVI GJ-15-008-050-001/566624
() 		1115008000NRG24310520230051548 01/06/2023 RATHAVA RASILABEN SURESHBHAI 1115008WL005244 RATHAVA RASILABEN SURESHBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498716 Ms. RASILABEN SURESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 JETPUR PAVI GJ-15-008-050-001/566628
() 		1115008000NRG24310520230051186 01/06/2023 NAYKA SHANKARBHAI MANSINGBHAI 1115008WL005207 NAYKA SHANKARBHAI MANSINGBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498690 SHANKARBHAI MANSINGHBHAI NAYKA BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-050-001/566632
() 		1115008000NRG24310520230051188 01/06/2023 TADVI CHAMPABEN KALUBHAI 1115008WL005207 TADVI CHAMPABEN KALUBHAI 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498701 Tadvi Champaben BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-050-001/56695
() 		1115008000NRG24310520230051315 01/06/2023 VIBHABEN 1115008WL005226 VIBHABEN 00045 BARB0CHALAM 2816 2816 Processed 07/06/2023 2268498687 Mrs. VIBHABEN DAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 91648 91648
37 JETPUR PAVI GJ-15-008-038-001/1154353
() 		1115008000NRG24310520230051067 01/06/2023 RAJPUT VINABEN CHANDRASINH 1115008WL005195 RAJPUT VINABEN CHANDRASINH 00045 BARB0CHIKHO 2560 2560 Processed 07/06/2023 2268498684 VINABEN RAJPUT BANK OF BARODA(606985)
SubTotal 2560 2560
38 JETPUR PAVI GJ-15-008-058-001/9372170513
() 		1115008000NRG24300520230047942 01/06/2023 Rathva Nikitaben 1115008WL004858 Rathva Nikitaben 00045 BARB0DBSHIV 2500 2500 Processed 07/06/2023 2268498946 NIKITA RAYLA RATHAVA BANK OF BARODA(606985)
SubTotal 2500 2500
39 JETPUR PAVI GJ-15-008-035-001/111923090
() 		1115008000NRG24310520230049041 01/06/2023 VITTHALBHAI 1115008WL005010 VITTHALBHAI 00045 BARB0DUNPAN 2500 2500 Processed 07/06/2023 2268498797 BARIYA VITTHALBHAI UDESINGBHAI BANK OF BARODA(606985)
SubTotal 2500 2500
40 JETPUR PAVI GJ-15-008-007-001/124141
() 		1115008000NRG24310520230050543 01/06/2023 VARSHABEN 1115008WL005141 VARSHABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498776 Rathva Varshaben BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-007-002/124152
() 		1115008000NRG24310520230050546 01/06/2023 RATHVA KANCHAN BHUKHA 1115008WL005141 RATHVA KANCHAN BHUKHA 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498779 MR KANCHANBHAI BHUKHABHAI RATHWA STATE BANK OF INDIA(508548)
42 JETPUR PAVI GJ-15-008-011-001/11927147
() 		1115008000NRG24310520230048673 01/06/2023 RATHVA BUDHIYABHAI ARVINDBHAI 1115008WL004970 RATHVA BUDHIYABHAI ARVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498790 Rathava Budhiyabhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-011-001/11927159
() 		1115008000NRG24310520230048677 01/06/2023 RATHVA BACHUBHAI JAMSINGBHAI 1115008WL004971 RATHVA BACHUBHAI JAMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498767 Rathva Bachubhai BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-011-001/11927161
() 		1115008000NRG24310520230048678 01/06/2023 RATHVA BAKALABHAI DHANKABHAI 1115008WL004971 RATHVA BAKALABHAI DHANKABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498775 Rathava Baklabhai BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-011-001/11927165
() 		1115008000NRG24310520230048680 01/06/2023 RATHVA SANGITABEN MASHARUBHAI 1115008WL004971 RATHVA SANGITABEN MASHARUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498769 Rathva Sangitaben BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-011-001/11927174
() 		1115008000NRG24310520230048681 01/06/2023 RATHVA TETABHAI BACHUBHAI 1115008WL004971 RATHVA TETABHAI BACHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498788 Rathva Tetabhai BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-011-001/11927177
() 		1115008000NRG24310520230048682 01/06/2023 NAYKA BAJLIBEN RAYJIBHAI 1115008WL004971 NAYKA BAJLIBEN RAYJIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498766 Nayka Bajliben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-011-001/12312
() 		1115008000NRG24310520230048683 01/06/2023 RATHAVA BHAILABHAI KHAPARBHAI 1115008WL004971 RATHAVA BHAILABHAI KHAPARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498822 Rathva Balsingbhai BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-011-001/12407
() 		1115008000NRG24310520230048684 01/06/2023 RATHAVA BALSINBHAI FULABHAI 1115008WL004971 RATHAVA BALSINBHAI FULABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498772 Rathva Bhayalabhai BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-011-001/12415
() 		1115008000NRG24310520230048685 01/06/2023 RATHAVA DAMDIBEN SANKARBHAI 1115008WL004971 RATHAVA DAMDIBEN SANKARBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498773 Rathva Samadiben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-011-001/14843
() 		1115008000NRG24310520230048686 01/06/2023 RATHAVA BHADRABHAI BALSINGBHAI 1115008WL004971 RATHAVA BHADRABHAI BALSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498770 Rathava Bhadarabhai BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-011-001/14855
() 		1115008000NRG24310520230048675 01/06/2023 RATHVA MAHESHBHAI MAKADBHAI 1115008WL004970 RATHVA MAHESHBHAI MAKADBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498778 Rathva Maheshbhai BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-011-001/14894
() 		1115008000NRG24310520230050485 01/06/2023 RATHAVA MINABEN VIPINBHAI 1115008WL005130 RATHAVA MINABEN VIPINBHAI 00045 BARB0DUNVAD 1792 1792 Processed 07/06/2023 2268498787 Rathva Minaben BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-011-001/41310
() 		1115008000NRG24310520230048688 01/06/2023 NAYAKA MANKIBEN UDESING 1115008WL004971 NAYAKA MANKIBEN UDESING 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498821 Nayak Mankiben BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-011-001/49602
() 		1115008000NRG24310520230048689 01/06/2023 RATHVA NAYKIBEN KIDIYABHAI 1115008WL004971 RATHVA NAYKIBEN KIDIYABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498771 Rathva Naykiben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-011-001/49619
() 		1115008000NRG24310520230048690 01/06/2023 RATHVA NARENDRBHAI TEJALABHAI 1115008WL004971 RATHVA NARENDRBHAI TEJALABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498774 Rathva Narendrbhai BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-011-001/49628
() 		1115008000NRG24310520230048691 01/06/2023 RATHAVA DITALIBEN ARAVINDBHAI 1115008WL004971 RATHAVA DITALIBEN ARAVINDBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498768 Rathva Ditaliben BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-017-001/24950
() 		1115008000NRG24310520230048572 01/06/2023 BHARTIBEN 1115008WL004957 BHARTIBEN 00045 BARB0DUNVAD 1610 1610 Processed 07/06/2023 2268498777 Rathava Bhartiben BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-017-001/24950
() 		1115008000NRG24310520230048571 01/06/2023 MUKESHBHAI 1115008WL004957 MUKESHBHAI 00045 BARB0DUNVAD 1610 1610 Processed 07/06/2023 2268498745 MR RATHAVA ARVINDBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-035-001/111923084
() 		1115008000NRG24310520230049033 01/06/2023 ARJUNSINH 1115008WL005010 ARJUNSINH 00045 BARB0DUNVAD 2500 2500 Processed 07/06/2023 2268498794 Baria Arjunsih BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-035-001/111923084
() 		1115008000NRG24310520230049034 01/06/2023 MANISHABEN 1115008WL005010 MANISHABEN 00045 BARB0DUNVAD 2500 2500 Processed 07/06/2023 2268498793 Baria Manishaben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-035-001/111923089
() 		1115008000NRG24310520230049040 01/06/2023 MINABEN 1115008WL005010 MINABEN 00045 BARB0DUNVAD 2500 2500 Processed 07/06/2023 2268498795 MRS BARIYA MINABEN STATE BANK OF INDIA(508548)
63 JETPUR PAVI GJ-15-008-058-001/111929982
() 		1115008000NRG24310520230050486 01/06/2023 RATHAVA GIRISHBHAI SANKARBHAI 1115008WL005130 RATHAVA GIRISHBHAI SANKARBHAI 00045 BARB0DUNVAD 1792 1792 Processed 07/06/2023 2268498785 Rathava Girishbhai Shankarbhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-058-001/111930064
() 		1115008000NRG24310520230050489 01/06/2023 rathava rajeshbhai navalsingbhai 1115008WL005130 rathava rajeshbhai navalsingbhai 00045 BARB0DUNVAD 1792 1792 Processed 07/06/2023 2268498781 RATHAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JETPUR PAVI GJ-15-008-058-001/15319
() 		1115008000NRG24310520230050491 01/06/2023 RATHAVA NARAVAT MANGABHAI 1115008WL005130 RATHAVA NARAVAT MANGABHAI 00045 BARB0DUNVAD 1792 1792 Processed 07/06/2023 2268498780 Rathva Narvatbhai FINO PAYMENTS BANK LTD(608001)
66 JETPUR PAVI GJ-15-008-058-001/263
() 		1115008000NRG24310520230050492 01/06/2023 RATHAVA PRATAPBHAI CHELUBHAI 1115008WL005130 RATHAVA PRATAPBHAI CHELUBHAI 00045 BARB0DUNVAD 1792 1792 Processed 07/06/2023 2268498764 RATHAVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JETPUR PAVI GJ-15-008-058-001/9372170516
() 		1115008000NRG24300520230047944 01/06/2023 Rathava Amaniben 1115008WL004858 Rathava Amaniben 00045 BARB0DUNVAD 2500 2500 Processed 07/06/2023 2268498751 Rathava Amaniben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-058-001/9372170570
() 		1115008000NRG24310520230050496 01/06/2023 Rathva Resliben Mangabhai 1115008WL005130 Rathva Resliben Mangabhai 00045 BARB0DUNVAD 1792 1792 Processed 07/06/2023 2268498789 Rathva Resliben IDFC BANK LIMITED(608117)
69 JETPUR PAVI GJ-15-008-064-002/17945
() 		1115008000NRG24310520230050777 01/06/2023 BARIA KARANSING BHAYLALBHAL 1115008WL005161 BARIA KARANSING BHAYLALBHAL 00045 BARB0DUNVAD 1800 1800 Processed 07/06/2023 2268498765 Bariya Karansinh BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-064-002/47830
() 		1115008000NRG24310520230050778 01/06/2023 BARIA MENKABEN ISVARBHAI 1115008WL005161 BARIA MENKABEN ISVARBHAI 00045 BARB0DUNVAD 1800 1800 Processed 07/06/2023 2268498828 MS MENAKABEN ISHVARBHAI BARIYA STATE BANK OF INDIA(508548)
71 JETPUR PAVI GJ-15-008-064-002/47895
() 		1115008000NRG24310520230050779 01/06/2023 BARIA SEJALBEN ISVARBHAI 1115008WL005161 BARIA SEJALBEN ISVARBHAI 00045 BARB0DUNVAD 1800 1800 Processed 07/06/2023 2268498827 Bariya Sejalben BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-064-003/55201
() 		1115008000NRG24310520230050781 01/06/2023 baria govindbhai 1115008WL005162 baria govindbhai 00045 BARB0DUNVAD 300 300 Processed 07/06/2023 2268498826 Bariya Govindbhai BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-064-003/55201
() 		1115008000NRG24310520230050782 01/06/2023 madhiben 1115008WL005162 madhiben 00045 BARB0DUNVAD 300 300 Processed 07/06/2023 2268498752 Bariya Madhiben BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-064-003/55224-A
() 		1115008000NRG24310520230050784 01/06/2023 baria gokadbhai 1115008WL005162 baria gokadbhai 00045 BARB0DUNVAD 300 300 Processed 07/06/2023 2268498753 Mr. GOKARBHAI JAMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 JETPUR PAVI GJ-15-008-064-003/55253
() 		1115008000NRG24310520230050787 01/06/2023 rathva vasantaben 1115008WL005162 rathva vasantaben 00045 BARB0DUNVAD 300 300 Processed 07/06/2023 2268498750 Rathva Vasantaben BANK OF BARODA(606985)
76 JETPUR PAVI GJ-15-008-064-003/55253
() 		1115008000NRG24310520230050786 01/06/2023 rathva vikrambha 1115008WL005162 rathva vikrambha 00045 BARB0DUNVAD 300 300 Processed 07/06/2023 2268498747 Mr. VIKRAMBHAI CHEMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 JETPUR PAVI GJ-15-008-064-003/55261
() 		1115008000NRG24310520230050788 01/06/2023 kanubhai 1115008WL005162 kanubhai 00045 BARB0DUNVAD 300 300 Processed 07/06/2023 2268498748 Mr. KANUBHAI KALYANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 JETPUR PAVI GJ-15-008-064-003/55261
() 		1115008000NRG24310520230050789 01/06/2023 maniben 1115008WL005162 maniben 00045 BARB0DUNVAD 300 300 Processed 07/06/2023 2268498749 Bariya Maniben BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-066-001/159878
() 		1115008000NRG24310520230048575 01/06/2023 RATHVA SURESHBHAI CHANDUBHAI 1115008WL004959 RATHVA SURESHBHAI CHANDUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498791 Rathva Sureshbhai BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-066-001/21957
() 		1115008000NRG24310520230048580 01/06/2023 RATHAVA RESHMBEN VINUBHAI 1115008WL004959 RATHAVA RESHMBEN VINUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498796 MISS RESHAMBEN VINUBHAI RATHVA STATE BANK OF INDIA(508548)
81 JETPUR PAVI GJ-15-008-090-002/155978
() 		1115008000NRG24310520230049415 01/06/2023 KASTUBEN 1115008WL005049 KASTUBEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498746 MR SHANKARBHAI MANCHABHAI RATHVA STATE BANK OF INDIA(508548)
82 JETPUR PAVI GJ-15-008-090-002/192703
() 		1115008000NRG24310520230049416 01/06/2023 JASODABEN S 1115008WL005049 JASODABEN S 00045 BARB0DUNVAD 3072 3072 Processed 07/06/2023 2268498792 Rathva Jashodaben BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-090-002/45505
() 		1115008000NRG24310520230049421 01/06/2023 RATHVA PRAVINKUMAR KANTILAL 1115008WL005049 RATHVA PRAVINKUMAR KANTILAL 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498829 Mr. PRAVINKUMAR KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 JETPUR PAVI GJ-15-008-090-002/45511
() 		1115008000NRG24310520230050538 01/06/2023 RATHVA MADHIBEN SAILESHBHAI 1115008WL005139 RATHVA MADHIBEN SAILESHBHAI 00045 BARB0DUNVAD 3072 3072 Processed 07/06/2023 2268498786 Rathva Madhiben BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-090-003/11288
() 		1115008000NRG24310520230051138 01/06/2023 RATHVA ALKESHBHAI MUKESHBHAI 1115008WL005202 RATHVA ALKESHBHAI MUKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498784 Rathva Alkeshbhai BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-090-003/155944
() 		1115008000NRG24310520230051139 01/06/2023 AMARSING 1115008WL005202 AMARSING 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498825 Mr. AMARSINGBHAI NAYKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 JETPUR PAVI GJ-15-008-090-003/155944
() 		1115008000NRG24310520230051140 01/06/2023 SARDABEN 1115008WL005202 SARDABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498824 Rathva Shardaben BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24310520230051142 01/06/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL005202 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Rejected 07/06/2023 2268498758 Aadhaar Number not Mapped to Account Number
89 JETPUR PAVI GJ-15-008-090-003/205513
() 		1115008000NRG24310520230051144 01/06/2023 NAYAKA ARVIDABHAI RAMABHAI 1115008WL005202 NAYAKA ARVIDABHAI RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498763 Nayaka Arvindbhai BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-090-003/205513
() 		1115008000NRG24310520230051145 01/06/2023 VEENABEN 1115008WL005202 VEENABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498762 Nayaka Vinaben BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-090-003/32774
() 		1115008000NRG24310520230051148 01/06/2023 NAYKA KOKILABEN SANJAYBHAI 1115008WL005202 NAYKA KOKILABEN SANJAYBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498761 Nayaka Kokilaben BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-090-003/32774
() 		1115008000NRG24310520230051147 01/06/2023 NAYKA SANJAYBHAI RAMABHAI 1115008WL005202 NAYKA SANJAYBHAI RAMABHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498760 Nayaka Sanjaybhai FINO PAYMENTS BANK LTD(608001)
93 JETPUR PAVI GJ-15-008-090-003/42762
() 		1115008000NRG24310520230051149 01/06/2023 GULASINGHAI 1115008WL005202 GULASINGHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498757 Rathva Gulsingbhai BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-090-003/42762
() 		1115008000NRG24310520230051150 01/06/2023 SAILABEN 1115008WL005202 SAILABEN 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498756 MR SAILABEN GULSINGBHAI RATHVA STATE BANK OF INDIA(508548)
95 JETPUR PAVI GJ-15-008-090-003/42770
() 		1115008000NRG24310520230051152 01/06/2023 RATHVA KILASHBEN LAXMANBHAI 1115008WL005203 RATHVA KILASHBEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498783 Rathava Kailashben BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-090-003/42778
() 		1115008000NRG24310520230051155 01/06/2023 RATHVA ASHVINBHAI RASIKBHAI 1115008WL005203 RATHVA ASHVINBHAI RASIKBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498759 Nayka Ashvinbhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-090-003/55981
() 		1115008000NRG24310520230051156 01/06/2023 RATHVA HARESHBHAI LAXMANBHAI 1115008WL005203 RATHVA HARESHBHAI LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498782 Rathva Hareshbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-090-003/55987
() 		1115008000NRG24310520230051160 01/06/2023 RATHVA LAXMANBHAI 1115008WL005203 RATHVA LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498755 Mr. LAXMANBHAI MAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 JETPUR PAVI GJ-15-008-090-003/55987
() 		1115008000NRG24310520230051161 01/06/2023 RATHVA SUREKHABEN LAXMANBHAI 1115008WL005203 RATHVA SUREKHABEN LAXMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 07/06/2023 2268498823 Rathva Surekhaben BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-090-004/155959
() 		1115008000NRG24310520230049368 01/06/2023 NARANBHAI 1115008WL005046 NARANBHAI 00045 BARB0DUNVAD 3072 3072 Processed 07/06/2023 2268498820 Rathva Naranbhai BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-090-004/155959
() 		1115008000NRG24310520230049369 01/06/2023 Rathva lalitaben Naranbhai 1115008WL005046 Rathva lalitaben Naranbhai 00045 BARB0DUNVAD 3072 3072 Processed 07/06/2023 2268498754 Rathva Lalitaben BANK OF BARODA(606985)
SubTotal 135920 135920
102 JETPUR PAVI GJ-15-008-007-001/277571
() 		1115008000NRG24310520230050545 01/06/2023 MANSURI KADARBHAI KASAMBHAI 1115008WL005141 MANSURI KADARBHAI KASAMBHAI 00045 BARB0JABUGA 2560 2560 Processed 07/06/2023 2268498719 Mr. KADARBHAI KASAMBHAI MANSURI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 JETPUR PAVI GJ-15-008-045-001/31412
() 		1115008000NRG24310520230050506 01/06/2023 RATHVA CHATRASINHBHAI KANTIBHAI 1115008WL005132 RATHVA CHATRASINHBHAI KANTIBHAI 00045 BARB0JABUGA 2816 2816 Processed 07/06/2023 2268498730 Rathva Chhatrasinhbhai BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-045-001/3230418
() 		1115008000NRG24310520230050527 01/06/2023 RATHVA REVABEN RAMANBHAI 1115008WL005137 RATHVA REVABEN RAMANBHAI 00045 BARB0JABUGA 2816 2816 Processed 07/06/2023 2268498732 Rathwa Revaben BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-045-001/3230419
() 		1115008000NRG24310520230050528 01/06/2023 RATHVA JAGDISBHAI CHANDUBHAU 1115008WL005137 RATHVA JAGDISBHAI CHANDUBHAU 00045 BARB0JABUGA 2816 2816 Processed 07/06/2023 2268498724 JAGDISHBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-045-001/3230422
() 		1115008000NRG24310520230050508 01/06/2023 RATHVA SHANABHAI KARUBHAI 1115008WL005132 RATHVA SHANABHAI KARUBHAI 00045 BARB0JABUGA 2816 2816 Processed 07/06/2023 2268498718 SHANABHAI KALUBHAI RATHWA BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-045-001/3230427
() 		1115008000NRG24310520230050511 01/06/2023 RATHVA MODIBHAI DAHRABHAI 1115008WL005132 RATHVA MODIBHAI DAHRABHAI 00045 BARB0JABUGA 2816 2816 Processed 07/06/2023 2268498722 MODIBHAI DASHARABHAI RATHVA BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-045-001/3230429
() 		1115008000NRG24310520230050529 01/06/2023 Nayka Hasmukhbhai Ramsingbhai 1115008WL005137 Nayka Hasmukhbhai Ramsingbhai 00045 BARB0JABUGA 2560 2560 Processed 07/06/2023 2268498729 Nayka Hasmukhbhai BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-045-001/3230430
() 		1115008000NRG24310520230050530 01/06/2023 Nayka Kalubhai Budhabhai 1115008WL005137 Nayka Kalubhai Budhabhai 00045 BARB0JABUGA 2560 2560 Processed 07/06/2023 2268498728 KALUBHAI BUDHABHAI NAYKA BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-045-001/3230431
() 		1115008000NRG24310520230050531 01/06/2023 Nayka Kalpeshbhai Rameshbhai 1115008WL005137 Nayka Kalpeshbhai Rameshbhai 00045 BARB0JABUGA 2560 2560 Processed 07/06/2023 2268498726 NAYAKA KALPESHBHAI BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-045-001/3230432
() 		1115008000NRG24310520230050532 01/06/2023 Rathva Amratbhai Narsingbhai 1115008WL005137 Rathva Amratbhai Narsingbhai 00045 BARB0JABUGA 2560 2560 Processed 07/06/2023 2268498725 Mr. AMARATBHAI NARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 JETPUR PAVI GJ-15-008-045-001/34810
() 		1115008000NRG24310520230050512 01/06/2023 KALUBHAI 1115008WL005132 KALUBHAI 00045 BARB0JABUGA 2816 2816 Processed 07/06/2023 2268498727 KALUBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-048-001/11192587
() 		1115008000NRG24310520230050939 01/06/2023 NAYKA DINUBHAI RAVJIBHAI 1115008WL005175 NAYKA DINUBHAI RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 07/06/2023 2268498721 DINUBHAI NAYAKA BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-048-001/11192588
() 		1115008000NRG24310520230050940 01/06/2023 NAYKA CHANDUBEN RAVJIBHAI 1115008WL005175 NAYKA CHANDUBEN RAVJIBHAI 00045 BARB0JABUGA 2560 2560 Processed 07/06/2023 2268498720 NAYKA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 JETPUR PAVI GJ-15-008-048-001/11192738
() 		1115008000NRG24310520230050463 01/06/2023 Rathava Aminaben 1115008WL005126 Rathava Aminaben 00045 BARB0JABUGA 768 768 Processed 07/06/2023 2268498723 AMINABEN SOMABHAI RATHVA BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-048-001/152045
() 		1115008000NRG24310520230050471 01/06/2023 CHANDUBHAI 1115008WL005126 CHANDUBHAI 00045 BARB0JABUGA 768 768 Processed 07/06/2023 2268498717 Mr. CHANDUBHAI SABURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
117 JETPUR PAVI GJ-15-008-048-001/154744
() 		1115008000NRG24310520230050472 01/06/2023 RATHAVA PRAKASHBHAI NAVALSINGBHAI 1115008WL005126 RATHAVA PRAKASHBHAI NAVALSINGBHAI 00045 BARB0JABUGA 768 768 Processed 07/06/2023 2268498731 RATHAVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 JETPUR PAVI GJ-15-008-064-003/47869
() 		1115008000NRG24310520230050780 01/06/2023 RATHVA SUREKHABEN SHANKARBHAI 1115008WL005162 RATHVA SUREKHABEN SHANKARBHAI 00045 BARB0JABUGA 300 300 Processed 07/06/2023 2268498831 Rathva Surekhaben BANK OF BARODA(606985)
SubTotal 37420 37420
119 JETPUR PAVI GJ-15-008-044-001/11192657
() 		1115008000NRG24310520230049346 01/06/2023 RATHVA RUMANBHAI SHANIYABHAI 1115008WL005043 RATHVA RUMANBHAI SHANIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/06/2023 2268498741 RUMANBHAI SANIYABHAI RATHVA BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-044-001/11192657
() 		1115008000NRG24310520230049347 01/06/2023 Rathva Sumitraben Rumanbhai 1115008WL005043 Rathva Sumitraben Rumanbhai 00045 BARB0KALBAR 2560 2560 Processed 07/06/2023 2268498740 Rathva Sumitraben BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-044-001/11193687
() 		1115008000NRG24310520230049349 01/06/2023 Rathva Zamaliben Manubhai 1115008WL005043 Rathva Zamaliben Manubhai 00045 BARB0KALBAR 2560 2560 Processed 07/06/2023 2268498742 Rathva Zamaliben BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-044-001/154226
() 		1115008000NRG24310520230049352 01/06/2023 BHAGIYABHAI 1115008WL005043 BHAGIYABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/06/2023 2268498738 BHAJIYABHAI CHEHRABHAI RATHVA BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-090-001/17917
() 		1115008000NRG24310520230049360 01/06/2023 RATHVA RAGITBHAI GANBHIRBHAI 1115008WL005046 RATHVA RAGITBHAI GANBHIRBHAI 00045 BARB0KALBAR 2560 2560 Processed 07/06/2023 2268498736 RANGITBHAI GHAMBHIRBHAI RATHVA BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-090-001/17917
() 		1115008000NRG24310520230049361 01/06/2023 RATHVA VARSHABEN RAGITBHAI 1115008WL005046 RATHVA VARSHABEN RAGITBHAI 00045 BARB0KALBAR 2560 2560 Processed 07/06/2023 2268498739 VARSHABEN RANGITBHAI RATHVA BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-090-001/2580185
() 		1115008000NRG24310520230049411 01/06/2023 RATHVA RATIBEN BHANTABHAI 1115008WL005049 RATHVA RATIBEN BHANTABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/06/2023 2268498737 RATHVA RATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 JETPUR PAVI GJ-15-008-090-001/56055
() 		1115008000NRG24310520230049363 01/06/2023 RATHVA GITABEN SHAILESHBHAI 1115008WL005046 RATHVA GITABEN SHAILESHBHAI 00045 BARB0KALBAR 256 256 Processed 07/06/2023 2268498743 RATHVA GITABEN SHAILESHBHAI BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-090-001/56055
() 		1115008000NRG24310520230049366 01/06/2023 RATHVA GITABEN SHAILESHBHAI 1115008WL005046 RATHVA GITABEN SHAILESHBHAI 00045 BARB0KALBAR 2304 2304 Processed 07/06/2023 2268498744 RATHVA GITABEN SHAILESHBHAI BANK OF BARODA(606985)
SubTotal 20480 20480
128 JETPUR PAVI GJ-15-008-064-003/55204
() 		1115008000NRG24310520230050783 01/06/2023 nayanaben 1115008WL005162 nayanaben 00114 GSCB0BRD001 300 300 Processed 07/06/2023 2268498830 Rathva Nayanaben BANK OF BARODA(606985)
SubTotal 300 300
129 JETPUR PAVI GJ-15-008-058-001/9372170515
() 		1115008000NRG24300520230047943 01/06/2023 Rathva Dineshbhai Nevlabhai 1115008WL004858 Rathva Dineshbhai Nevlabhai 00354 PUNB0892900 2500 2500 Processed 07/06/2023 2268498945 RATHVA DINESHBHAI NEVLABHAI BANK OF BARODA(606985)
SubTotal 2500 2500
130 JETPUR PAVI GJ-15-008-035-001/1119230627
() 		1115008000NRG24310520230049028 01/06/2023 BARIA JASVANTBHAI UDESINGBHAI 1115008WL005010 BARIA JASVANTBHAI UDESINGBHAI 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498944 MR JASVANTBHAI BARIA STATE BANK OF INDIA(508548)
131 JETPUR PAVI GJ-15-008-035-001/111923158
() 		1115008000NRG24310520230049045 01/06/2023 DILIPBHAI 1115008WL005010 DILIPBHAI 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498940 MR BARIYA DILIPBHAI STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-15-008-035-001/111923159
() 		1115008000NRG24310520230049046 01/06/2023 BACHUBHAI 1115008WL005010 BACHUBHAI 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498938 MR BARIYA BACHUBHAI STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-035-001/111923159
() 		1115008000NRG24310520230049047 01/06/2023 DHARMISTABEN 1115008WL005010 DHARMISTABEN 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498942 MRS BARIYA DHARMISTHABEN STATE BANK OF INDIA(508548)
134 JETPUR PAVI GJ-15-008-035-001/111923160
() 		1115008000NRG24310520230049048 01/06/2023 YOGESHBHAI 1115008WL005010 YOGESHBHAI 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498935 MR BARIYA YOGESHKUMAR STATE BANK OF INDIA(508548)
135 JETPUR PAVI GJ-15-008-035-001/111923161
() 		1115008000NRG24310520230049050 01/06/2023 RAMILABEN 1115008WL005010 RAMILABEN 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498934 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 JETPUR PAVI GJ-15-008-035-001/111923161
() 		1115008000NRG24310520230049049 01/06/2023 VECHATBHAI 1115008WL005010 VECHATBHAI 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498941 Baria Vechatbhai BANK OF BARODA(606985)
137 JETPUR PAVI GJ-15-008-035-001/111923163
() 		1115008000NRG24310520230049052 01/06/2023 TINABEN 1115008WL005010 TINABEN 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498933 BARIYA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 JETPUR PAVI GJ-15-008-035-001/111923164
() 		1115008000NRG24310520230049053 01/06/2023 KESHARBHAI 1115008WL005010 KESHARBHAI 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498937 BARIYA KESHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 JETPUR PAVI GJ-15-008-035-001/111923165
() 		1115008000NRG24310520230049054 01/06/2023 LALITABEN 1115008WL005010 LALITABEN 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498939 MRS BARIYA LALITABEN STATE BANK OF INDIA(508548)
140 JETPUR PAVI GJ-15-008-035-001/111923168
() 		1115008000NRG24310520230049056 01/06/2023 SAVITABEN 1115008WL005010 SAVITABEN 00415 SBIN0000561 2500 2500 Processed 07/06/2023 2268498936 Bariya Savitaben BANK OF BARODA(606985)
141 JETPUR PAVI GJ-15-008-045-001/3230416
() 		1115008000NRG24310520230050526 01/06/2023 RATHVA PANKAJBHAI BHIKHABHAI 1115008WL005137 RATHVA PANKAJBHAI BHIKHABHAI 00415 SBIN0000561 2816 2816 Processed 07/06/2023 2268498904 MR PANKAJKUMAR BHIKHABHAI RATHVA STATE BANK OF INDIA(508548)
142 JETPUR PAVI GJ-15-008-048-001/11192746
() 		1115008000NRG24310520230050465 01/06/2023 Rathava Sarodaben 1115008WL005126 Rathava Sarodaben 00415 SBIN0000561 768 768 Processed 07/06/2023 2268498887 RATHAVA SARODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
143 JETPUR PAVI GJ-15-008-048-001/11192746
() 		1115008000NRG24310520230050464 01/06/2023 Rathva Sanketbhai Prakashbhai 1115008WL005126 Rathva Sanketbhai Prakashbhai 00415 SBIN0000561 768 768 Processed 07/06/2023 2268498896 RATHVA SANKETBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 JETPUR PAVI GJ-15-008-048-001/11192748
() 		1115008000NRG24310520230050468 01/06/2023 Rathva Rasikbhai Desingbhai 1115008WL005126 Rathva Rasikbhai Desingbhai 00415 SBIN0000561 768 768 Processed 07/06/2023 2268498866 MR RASIKBHAI DESINGBHAI RATHVA STATE BANK OF INDIA(508548)
145 JETPUR PAVI GJ-15-008-048-001/14293
() 		1115008000NRG24310520230050470 01/06/2023 RATHVA PRAVINBHAI KESARBHAI 1115008WL005126 RATHVA PRAVINBHAI KESARBHAI 00415 SBIN0000561 768 768 Processed 07/06/2023 2268498852 Mr. PRAVINBHAI KESARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 JETPUR PAVI GJ-15-008-048-001/152012
() 		1115008000NRG24310520230050941 01/06/2023 GORDHANBHAI 1115008WL005175 GORDHANBHAI 00415 SBIN0000561 2560 2560 Processed 07/06/2023 2268498733 RATHVA GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 JETPUR PAVI GJ-15-008-048-001/152012
() 		1115008000NRG24310520230050942 01/06/2023 PRAKASHBHAI 1115008WL005175 PRAKASHBHAI 00415 SBIN0000561 2560 2560 Processed 07/06/2023 2268498734 MR PRAKASHBHAI GORGANBHAI RATHVA STATE BANK OF INDIA(508548)
148 JETPUR PAVI GJ-15-008-050-001/56622
() 		1115008000NRG24310520230051554 01/06/2023 RAJENDRABHAI 1115008WL005245 RAJENDRABHAI 00415 SBIN0000561 2816 2816 Processed 07/06/2023 2268498925 MR RAJESH JIVAN TADVI STATE BANK OF INDIA(508548)
149 JETPUR PAVI GJ-15-008-066-001/159878
() 		1115008000NRG24310520230048576 01/06/2023 RATHAVA RAVIKUMAR SURESHBHAI 1115008WL004959 RATHAVA RAVIKUMAR SURESHBHAI 00415 SBIN0000561 2560 2560 Processed 07/06/2023 2268498890 RATHAVA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 JETPUR PAVI GJ-15-008-066-001/159879
() 		1115008000NRG24310520230048578 01/06/2023 RATHVA KAMINIBEN VIKRAMBHAI 1115008WL004959 RATHVA KAMINIBEN VIKRAMBHAI 00415 SBIN0000561 2560 2560 Processed 07/06/2023 2268498913 MISS KAMINIBEN VIKIRAMBHAI RATHVA STATE BANK OF INDIA(508548)
151 JETPUR PAVI GJ-15-008-066-001/21957
() 		1115008000NRG24310520230048579 01/06/2023 RATHAVA PUJABEN VINUBHAI 1115008WL004959 RATHAVA PUJABEN VINUBHAI 00415 SBIN0000561 2560 2560 Processed 07/06/2023 2268498881 MISS POOJABEN VINUBHAI RATHVA STATE BANK OF INDIA(508548)
152 JETPUR PAVI GJ-15-008-090-002/259486-A
() 		1115008000NRG24310520230050534 01/06/2023 ISHAVAR 1115008WL005139 ISHAVAR 00415 SBIN0000561 3072 3072 Processed 07/06/2023 2268498851 Mr. ISHVARBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 JETPUR PAVI GJ-15-008-090-003/155993
() 		1115008000NRG24310520230051141 01/06/2023 ISVARBHAI 1115008WL005202 ISVARBHAI 00415 SBIN0000561 2560 2560 Processed 07/06/2023 2268498842 Mr. ISHVARBHAI JAYNTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
154 JETPUR PAVI GJ-15-008-090-003/42773
() 		1115008000NRG24310520230051154 01/06/2023 RATHVA SUMITRABEN JIVANBHAI 1115008WL005203 RATHVA SUMITRABEN JIVANBHAI 00415 SBIN0000561 2560 2560 Processed 07/06/2023 2268498844 RATHAVA SUMITRABEN ICICI BANK LTD(508534)
SubTotal 57196 57196
155 JETPUR PAVI GJ-15-008-044-001/122107
() 		1115008000NRG24310520230049351 01/06/2023 Rathva Shaileshbhai Manubhai 1115008WL005043 Rathva Shaileshbhai Manubhai 00415 SBIN0002638 2560 2560 Processed 07/06/2023 2268498883 MR RATHVA SHAILESHBHAI STATE BANK OF INDIA(508548)
156 JETPUR PAVI GJ-15-008-050-001/56659
() 		1115008000NRG24310520230051283 01/06/2023 RATHWA BHARTIBEN PRAVINBHAI 1115008WL005222 RATHWA BHARTIBEN PRAVINBHAI 00415 SBIN0002638 2816 2816 Processed 07/06/2023 2268498862 RATHVA BHARATIBEN BANK OF BARODA(606985)
SubTotal 5376 5376
157 JETPUR PAVI GJ-15-008-053-001/154043
() 		1115008000NRG24310520230051541 01/06/2023 RATHAVA SATISBHAI KUNTABHAI 1115008WL005243 RATHAVA SATISBHAI KUNTABHAI 00415 SBIN0003845 1792 1792 Processed 07/06/2023 2268498849 Rathva Satishbhai BANK OF BARODA(606985)
SubTotal 1792 1792
158 JETPUR PAVI GJ-15-008-045-001/3230426
() 		1115008000NRG24310520230050510 01/06/2023 Rathava Ranchhodbhai Daharabhai 1115008WL005132 Rathava Ranchhodbhai Daharabhai 00415 SBIN0003859 2816 2816 Processed 07/06/2023 2268498855 MR RANCHHODBHAI DASRABHAI RATHVA STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-048-001/11192584
() 		1115008000NRG24310520230050937 01/06/2023 NAYKA JYOTIKABEN KAUSHIKBHAI 1115008WL005175 NAYKA JYOTIKABEN KAUSHIKBHAI 00415 SBIN0003859 2560 2560 Processed 07/06/2023 2268498899 MRS JYOTIKABEN KAUSIKBHAI NAYAKA STATE BANK OF INDIA(508548)
160 JETPUR PAVI GJ-15-008-048-001/11192748
() 		1115008000NRG24310520230050469 01/06/2023 Rathava Dasiben Rasikbhai 1115008WL005126 Rathava Dasiben Rasikbhai 00415 SBIN0003859 768 768 Processed 07/06/2023 2268498898 MRS DASIBEN RASIKBHAI RATHAVA STATE BANK OF INDIA(508548)
161 JETPUR PAVI GJ-15-008-048-001/154744
() 		1115008000NRG24310520230050473 01/06/2023 RATHAVA MANJULABEN PRAKASHBHAI 1115008WL005126 RATHAVA MANJULABEN PRAKASHBHAI 00415 SBIN0003859 768 768 Processed 07/06/2023 2268498930 RATHAVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 JETPUR PAVI GJ-15-008-048-001/154773
() 		1115008000NRG24310520230050474 01/06/2023 VECHATBHAI 1115008WL005126 VECHATBHAI 00415 SBIN0003859 768 768 Processed 07/06/2023 2268498845 Mr. VECHATBHAI BHANGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7680 7680
163 JETPUR PAVI GJ-15-008-010-001/150296
() 		1115008000NRG24310520230048920 01/06/2023 RATHVA PAMLIBEN 1115008WL005004 RATHVA PAMLIBEN 00415 SBIN0003892 2560 2560 Processed 07/06/2023 2268498882 RATHVA PEMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
164 JETPUR PAVI GJ-15-008-010-001/150296
() 		1115008000NRG24310520230048919 01/06/2023 RATHVA VARSANBHAI 1115008WL005004 RATHVA VARSANBHAI 00415 SBIN0003892 2560 2560 Processed 07/06/2023 2268498879 VARSANBHAI MORSINGBHAI RATHAVA BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-073-005/121583
() 		1115008000NRG24310520230048924 01/06/2023 RATHVA GINUBHAI BACHUBHAI 1115008WL005004 RATHVA GINUBHAI BACHUBHAI 00415 SBIN0003892 2560 2560 Processed 07/06/2023 2268498909 MR GINUBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
166 JETPUR PAVI GJ-15-008-017-001/111927930
() 		1115008000NRG24310520230048570 01/06/2023 NARENDRABHAI 1115008WL004957 NARENDRABHAI 00415 SBIN0007706 1610 1610 Processed 07/06/2023 2268498886 MR NARENDRABHAI MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
167 JETPUR PAVI GJ-15-008-035-001/1119230626
() 		1115008000NRG24310520230049026 01/06/2023 BARIA UPESHBHAI HIMATBHAI 1115008WL005010 BARIA UPESHBHAI HIMATBHAI 00415 SBIN0007706 2500 2500 Processed 07/06/2023 2268498854 MR UPESHBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
168 JETPUR PAVI GJ-15-008-035-001/1119230628
() 		1115008000NRG24310520230049029 01/06/2023 BARIA JITENDRABHAI NAVINBHAI 1115008WL005010 BARIA JITENDRABHAI NAVINBHAI 00415 SBIN0007706 2500 2500 Processed 07/06/2023 2268498931 MR JITENDRAKUMAR NAVINBHAI BARIA STATE BANK OF INDIA(508548)
169 JETPUR PAVI GJ-15-008-035-001/1119230629
() 		1115008000NRG24310520230049030 01/06/2023 BARIA ASHABEN JASVANTBHAI 1115008WL005010 BARIA ASHABEN JASVANTBHAI 00415 SBIN0007706 2500 2500 Processed 07/06/2023 2268498865 MRS BARIYA ASHABEN JASVANTBHAI STATE BANK OF INDIA(508548)
170 JETPUR PAVI GJ-15-008-035-001/111923086
() 		1115008000NRG24310520230049036 01/06/2023 VIKRAMSINH 1115008WL005010 VIKRAMSINH 00415 SBIN0007706 2500 2500 Processed 07/06/2023 2268498928 BARIA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 JETPUR PAVI GJ-15-008-035-001/111923091
() 		1115008000NRG24310520230049043 01/06/2023 VECHATBHAI 1115008WL005010 VECHATBHAI 00415 SBIN0007706 2500 2500 Processed 07/06/2023 2268498878 Mr. VECHATBHAI SOMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
172 JETPUR PAVI GJ-15-008-035-001/111923091
() 		1115008000NRG24310520230049044 01/06/2023 VINABEN 1115008WL005010 VINABEN 00415 SBIN0007706 2500 2500 Processed 07/06/2023 2268498877 MRS BARIYA VINABEN STATE BANK OF INDIA(508548)
173 JETPUR PAVI GJ-15-008-035-001/111923163
() 		1115008000NRG24310520230049051 01/06/2023 BARIA MUKESHBHAI B 1115008WL005010 BARIA MUKESHBHAI B 00415 SBIN0007706 2500 2500 Processed 07/06/2023 2268498932 MUKESHBHAI BHIKHABHAI BARIA IDBI BANK(607095)
174 JETPUR PAVI GJ-15-008-064-003/55224-A
() 		1115008000NRG24310520230050785 01/06/2023 aramben 1115008WL005162 aramben 00415 SBIN0007706 300 300 Processed 07/06/2023 2268498892 Bariya Aramben BANK OF BARODA(606985)
SubTotal 19410 19410
175 JETPUR PAVI GJ-15-008-016-001/569109
() 		1115008000NRG24310520230051540 01/06/2023 RATHVA ANANDBHAI HARSINGBHAI 1115008WL005243 RATHVA ANANDBHAI HARSINGBHAI 00415 SBIN0009814 1792 1792 Processed 07/06/2023 2268498853 Mr. ANANDBHAI HARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
176 JETPUR PAVI GJ-15-008-053-001/11192760
() 		1115008000NRG24310520230051170 01/06/2023 Rathva Harishaben Shankarbhai 1115008WL005204 Rathva Harishaben Shankarbhai 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498859 MISS RATHVA HARISHABEN STATE BANK OF INDIA(508548)
177 JETPUR PAVI GJ-15-008-053-001/11192760
() 		1115008000NRG24310520230051169 01/06/2023 RATHVA SANKARBHAI MADIYABHAI 1115008WL005204 RATHVA SANKARBHAI MADIYABHAI 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498873 MR SANKARBHAI MADIYABHAI RATHVA STATE BANK OF INDIA(508548)
178 JETPUR PAVI GJ-15-008-053-001/154043
() 		1115008000NRG24310520230051544 01/06/2023 RATHAVA KALPANABEN SATISHBHAI 1115008WL005243 RATHAVA KALPANABEN SATISHBHAI 00415 SBIN0009814 1792 1792 Processed 07/06/2023 2268498889 MISS KALPNABEN SATISHBHAI RATHVA STATE BANK OF INDIA(508548)
179 JETPUR PAVI GJ-15-008-053-001/47408
() 		1115008000NRG24310520230051171 01/06/2023 Rathva Ashvinbhai Shankarbhai 1115008WL005204 Rathva Ashvinbhai Shankarbhai 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498857 MR ASHVINBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
180 JETPUR PAVI GJ-15-008-090-001/2580185
() 		1115008000NRG24310520230049410 01/06/2023 RATHVA BHANTABHAI RAMABHAI 1115008WL005049 RATHVA BHANTABHAI RAMABHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498918 MR RATHVA BHANTABHAI STATE BANK OF INDIA(508548)
181 JETPUR PAVI GJ-15-008-090-001/56055
() 		1115008000NRG24310520230049367 01/06/2023 RATHVA SHAILESHBHAI VIKARAMBHAI 1115008WL005046 RATHVA SHAILESHBHAI VIKARAMBHAI 00415 SBIN0009814 2304 2304 Processed 07/06/2023 2268498893 MR SAILESHBHAI VIKARMBHAI RATHVA STATE BANK OF INDIA(508548)
182 JETPUR PAVI GJ-15-008-090-001/56055
() 		1115008000NRG24310520230049364 01/06/2023 RATHVA SHAILESHBHAI VIKARAMBHAI 1115008WL005046 RATHVA SHAILESHBHAI VIKARAMBHAI 00415 SBIN0009814 256 256 Processed 07/06/2023 2268498894 MR SAILESHBHAI VIKARMBHAI RATHVA STATE BANK OF INDIA(508548)
183 JETPUR PAVI GJ-15-008-090-002/11192631
() 		1115008000NRG24310520230049413 01/06/2023 Rathva Laxmiben Nanjibhai 1115008WL005049 Rathva Laxmiben Nanjibhai 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498910 MRS LAXMIBEN NANJIBHAI RATHVA STATE BANK OF INDIA(508548)
184 JETPUR PAVI GJ-15-008-090-002/11192631
() 		1115008000NRG24310520230049412 01/06/2023 RATHVA NANJIBHAI SHANKAR 1115008WL005049 RATHVA NANJIBHAI SHANKAR 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498835 Mr. NANJIBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
185 JETPUR PAVI GJ-15-008-090-002/155978
() 		1115008000NRG24310520230049414 01/06/2023 SHANKARBHAI 1115008WL005049 SHANKARBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498841 MR SHANKARBHAI MANCHABHAI RATHVA STATE BANK OF INDIA(508548)
186 JETPUR PAVI GJ-15-008-090-002/192703
() 		1115008000NRG24310520230049417 01/06/2023 Rathva Sumanbhai Karsanbhai 1115008WL005049 Rathva Sumanbhai Karsanbhai 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498814 MR SUMANBHAI KARSHANBHAI RATHWA STATE BANK OF INDIA(508548)
187 JETPUR PAVI GJ-15-008-090-002/257393
() 		1115008000NRG24310520230049418 01/06/2023 RATHVA PRATAPBHAI KANTIBHAI 1115008WL005049 RATHVA PRATAPBHAI KANTIBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498815 Mr. PRATAPBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
188 JETPUR PAVI GJ-15-008-090-002/259486-A
() 		1115008000NRG24310520230050535 01/06/2023 PREMILA 1115008WL005139 PREMILA 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498927 RATHVA PREMILABEN HDFC BANK LTD(607152)
189 JETPUR PAVI GJ-15-008-090-002/259486-A
() 		1115008000NRG24310520230050536 01/06/2023 RATHVA BALUBHAI CHANDUBHAI 1115008WL005139 RATHVA BALUBHAI CHANDUBHAI 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498856 MR BALUBHAI CHANDUBHAI RATHVA STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-090-002/34495
() 		1115008000NRG24310520230049420 01/06/2023 RATHVA ARUNABEN VIKRAMBHAI 1115008WL005049 RATHVA ARUNABEN VIKRAMBHAI 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498897 MR ARUNABEN VIKRAMBHAI RATHVA STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-090-002/34495
() 		1115008000NRG24310520230049419 01/06/2023 RATHVA VIKRAMBHAI VARSHANBHAI 1115008WL005049 RATHVA VIKRAMBHAI VARSHANBHAI 00415 SBIN0009814 3072 3072 Processed 07/06/2023 2268498858 Mr. VIKRAMBHAI VARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
192 JETPUR PAVI GJ-15-008-090-002/36456
() 		1115008000NRG24310520230050537 01/06/2023 RATHVA PURSOTAMBHAI BHALSINGBHAI 1115008WL005139 RATHVA PURSOTAMBHAI BHALSINGBHAI 00415 SBIN0009814 3072 3072 Rejected 07/06/2023 2268498926 Aadhaar Number not Mapped to Account Number
193 JETPUR PAVI GJ-15-008-090-002/45570
() 		1115008000NRG24310520230049422 01/06/2023 RATHVA AMRUTBHAI MADHUBHAI 1115008WL005049 RATHVA AMRUTBHAI MADHUBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498816 Mr. AMRUTBHAI MADHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 JETPUR PAVI GJ-15-008-090-002/45575
() 		1115008000NRG24310520230049423 01/06/2023 RATHVA ISHAWARBHAI BHANABHAI 1115008WL005049 RATHVA ISHAWARBHAI BHANABHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498840 Mr. ISHVARBHAI BHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
195 JETPUR PAVI GJ-15-008-090-002/45575
() 		1115008000NRG24310520230049424 01/06/2023 RATHVA NAVNITBHAI ISHWARBHAI 1115008WL005049 RATHVA NAVNITBHAI ISHWARBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498735 MR NAVNITBHAI ISHWARBHAI RATHVA STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-090-003/278038
() 		1115008000NRG24310520230051146 01/06/2023 ARJUNBHAI MANSHINGBHAI 1115008WL005202 ARJUNBHAI MANSHINGBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498850 MR RATHVA ARJUNBHAI STATE BANK OF INDIA(508548)
197 JETPUR PAVI GJ-15-008-090-003/42773
() 		1115008000NRG24310520230051153 01/06/2023 RATHVA JIVANBHAI BABUBHAI 1115008WL005203 RATHVA JIVANBHAI BABUBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498872 Mr. JIVANBHAI BABUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
198 JETPUR PAVI GJ-15-008-090-003/55982
() 		1115008000NRG24310520230051158 01/06/2023 KOKILABEN 1115008WL005203 KOKILABEN 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498839 Rathva Kokilaben BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-090-003/55982
() 		1115008000NRG24310520230051157 01/06/2023 RATHVA AMARSINGBHAI CHUNABHAI 1115008WL005203 RATHVA AMARSINGBHAI CHUNABHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498817 Rathva Amarsingbhai BANK OF BARODA(606985)
200 JETPUR PAVI GJ-15-008-090-003/55983
() 		1115008000NRG24310520230051159 01/06/2023 BHAVSINGBHAI 1115008WL005203 BHAVSINGBHAI 00415 SBIN0009814 2560 2560 Processed 07/06/2023 2268498837 RATHVA BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 JETPUR PAVI GJ-15-008-090-003/56009
() 		1115008000NRG24310520230051162 01/06/2023 BABUBHAI 1115008WL005203 BABUBHAI 00415 SBIN0009814 1980 1980 Processed 07/06/2023 2268498838 Nayka Babubhai FINO PAYMENTS BANK LTD(608001)
202 JETPUR PAVI GJ-15-008-090-003/56030
() 		1115008000NRG24310520230051165 01/06/2023 BABUBHAI 1115008WL005203 BABUBHAI 00415 SBIN0009814 1980 1980 Processed 07/06/2023 2268498901 MR BABUBHAI VECHALABHAI KOLI STATE BANK OF INDIA(508548)
203 JETPUR PAVI GJ-15-008-090-003/56077
() 		1115008000NRG24310520230051167 01/06/2023 MUKHSABHAI 1115008WL005203 MUKHSABHAI 00415 SBIN0009814 1980 1980 Processed 07/06/2023 2268498813 MR MUKESHBHAI DINUBHAI RATHVA STATE BANK OF INDIA(508548)
204 JETPUR PAVI GJ-15-008-090-003/56077
() 		1115008000NRG24310520230051168 01/06/2023 VSATABEN 1115008WL005203 VSATABEN 00415 SBIN0009814 1980 1980 Processed 07/06/2023 2268498867 MRS VASANTABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 74992 74992
205 JETPUR PAVI GJ-15-008-038-001/1154315
() 		1115008000NRG24310520230051026 01/06/2023 TADVI SURAJBEN VITHALBHAI 1115008WL005181 TADVI SURAJBEN VITHALBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498870 MRS SURAJBEN VITHTHALBHAI TADAVI STATE BANK OF INDIA(508548)
206 JETPUR PAVI GJ-15-008-038-001/1154315
() 		1115008000NRG24310520230051025 01/06/2023 TADVI VITHALBHAI DAMANBHAI 1115008WL005181 TADVI VITHALBHAI DAMANBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498864 MR VITHHALBHAI DAMANBHAI TADVI STATE BANK OF INDIA(508548)
207 JETPUR PAVI GJ-15-008-038-001/1154330
() 		1115008000NRG24310520230050653 01/06/2023 RAJPUT GAJARABEN 1115008WL005151 RAJPUT GAJARABEN 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498919 MRS RAJPUT GAJARABEN STATE BANK OF INDIA(508548)
208 JETPUR PAVI GJ-15-008-038-001/1154335
() 		1115008000NRG24310520230051063 01/06/2023 RATHVA ARVINDBHAI RANJITBHAI 1115008WL005195 RATHVA ARVINDBHAI RANJITBHAI 00415 SBIN0010954 2560 2560 Processed 07/06/2023 2268498912 MR RATHVA ARVINDBHAI STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-038-001/1154338
() 		1115008000NRG24310520230050840 01/06/2023 RAJPUT CHANDRASINH MAGANSINH 1115008WL005165 RAJPUT CHANDRASINH MAGANSINH 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498884 MR RAJPUT CHANDRASINH STATE BANK OF INDIA(508548)
210 JETPUR PAVI GJ-15-008-038-001/1154342
() 		1115008000NRG24310520230051027 01/06/2023 Rajput Dharamasinh Balvantsinh 1115008WL005181 Rajput Dharamasinh Balvantsinh 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498880 MR RAJAPUT DHARAMASINH STATE BANK OF INDIA(508548)
211 JETPUR PAVI GJ-15-008-038-001/1154349
() 		1115008000NRG24310520230050654 01/06/2023 Tadvi Vithalbhai 1115008WL005151 Tadvi Vithalbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498908 Mr. VITTHALBHAI MOTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 JETPUR PAVI GJ-15-008-038-001/1154351
() 		1115008000NRG24310520230050843 01/06/2023 Rajaput Sarasvatiben Dharamsinh 1115008WL005165 Rajaput Sarasvatiben Dharamsinh 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498885 MRS RAJAPUT SARASVATIBEN STATE BANK OF INDIA(508548)
213 JETPUR PAVI GJ-15-008-038-001/1154356
() 		1115008000NRG24310520230051029 01/06/2023 TADVI FULIBEN KANCHANBHAI 1115008WL005181 TADVI FULIBEN KANCHANBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498869 MRS TADVI FULIBEN STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-038-001/1154358
() 		1115008000NRG24310520230050655 01/06/2023 Tadvi Hirabhai 1115008WL005151 Tadvi Hirabhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498915 MR HIRABHAI KANJIBHAI TADAVI STATE BANK OF INDIA(508548)
215 JETPUR PAVI GJ-15-008-038-001/1154359
() 		1115008000NRG24310520230051079 01/06/2023 Koli Jigarbhai Manubhai 1115008WL005197 Koli Jigarbhai Manubhai 00415 SBIN0010954 2560 2560 Processed 07/06/2023 2268498906 MR JIGARBHAI MANUBHAI KOLI STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-038-001/1154359
() 		1115008000NRG24310520230051080 01/06/2023 Rathwa koli Jayotikaben Jigarbhai 1115008WL005197 Rathwa koli Jayotikaben Jigarbhai 00415 SBIN0010954 2560 2560 Processed 07/06/2023 2268498905 MRS JAYOTIKABEN JIGARBHAI RATHWAKOLI STATE BANK OF INDIA(508548)
217 JETPUR PAVI GJ-15-008-038-001/1154360
() 		1115008000NRG24310520230050904 01/06/2023 Tadvi Pratapbhai Manabhai 1115008WL005169 Tadvi Pratapbhai Manabhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498914 MR PRATAPBHAI MANABHAI TADAVI STATE BANK OF INDIA(508548)
218 JETPUR PAVI GJ-15-008-038-001/1154362
() 		1115008000NRG24310520230050480 01/06/2023 TADVI PARSOTAMBHAI MADIYABHAI 1115008WL005128 TADVI PARSOTAMBHAI MADIYABHAI 00415 SBIN0010954 2560 2560 Processed 07/06/2023 2268498921 Mr. PARSOTTAMBHAI MADIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 JETPUR PAVI GJ-15-008-038-001/48531
() 		1115008000NRG24310520230050844 01/06/2023 SOLANKI VADESINH NAGJIBAWA 1115008WL005165 SOLANKI VADESINH NAGJIBAWA 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498871 Mr. VADESINH NAGJIBAVA SOLANKY THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
220 JETPUR PAVI GJ-15-008-038-002/1154327
() 		1115008000NRG24310520230050657 01/06/2023 PARAMAR CHANDRASINH UDESINH 1115008WL005151 PARAMAR CHANDRASINH UDESINH 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498868 MR PARAMAR CHANDRASINH STATE BANK OF INDIA(508548)
221 JETPUR PAVI GJ-15-008-038-002/5815
() 		1115008000NRG24310520230050906 01/06/2023 RAJPUT SUMITRABEN 1115008WL005169 RAJPUT SUMITRABEN 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498920 MRS RAJPUT SUMITRABEN STATE BANK OF INDIA(508548)
222 JETPUR PAVI GJ-15-008-038-002/5832
() 		1115008000NRG24310520230050659 01/06/2023 PARMAR DILIPSIH SHIVSIH 1115008WL005151 PARMAR DILIPSIH SHIVSIH 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498907 Mr. DILIPSINH SHIVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
223 JETPUR PAVI GJ-15-008-038-003/1154346
() 		1115008000NRG24310520230050584 01/06/2023 Tadvi Rameshbhai Bhagabhai 1115008WL005146 Tadvi Rameshbhai Bhagabhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498860 Mr. RAMESHBHAI BHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
224 JETPUR PAVI GJ-15-008-038-003/1154348
() 		1115008000NRG24310520230051031 01/06/2023 Rathva Ratanben Vishavanathbhai 1115008WL005181 Rathva Ratanben Vishavanathbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498911 MRS RATANBEN VISHVANATHBHAI RATHAVA STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-038-003/1154348
() 		1115008000NRG24310520230051030 01/06/2023 RATHVA VISHVNATHBHAI CHANDUBHAI 1115008WL005181 RATHVA VISHVNATHBHAI CHANDUBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498863 MR RATHVA VISVNATHBHAI STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-038-003/154392
() 		1115008000NRG24310520230050586 01/06/2023 Rathva Dalpatbhai Karshanbhai 1115008WL005146 Rathva Dalpatbhai Karshanbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498874 Rathva Dalpatbhai BANK OF BARODA(606985)
227 JETPUR PAVI GJ-15-008-038-003/58044
() 		1115008000NRG24310520230050587 01/06/2023 KINABEN 1115008WL005146 KINABEN 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498875 MRS TADVI KINABEN STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-038-003/58044
() 		1115008000NRG24310520230050589 01/06/2023 Tadvi Gordhanbhai Maliyabhai 1115008WL005146 Tadvi Gordhanbhai Maliyabhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498861 Mr. GORDHANBHAI MALIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
229 JETPUR PAVI GJ-15-008-038-003/58052
() 		1115008000NRG24310520230050591 01/06/2023 Rathva Sitaben Sureshbhai 1115008WL005146 Rathva Sitaben Sureshbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498929 MRS RATHVA SITABEN STATE BANK OF INDIA(508548)
230 JETPUR PAVI GJ-15-008-050-001/14193
() 		1115008000NRG24310520230051201 01/06/2023 RATHVA BHARATBHAI VISHVANATHBHAI 1115008WL005209 RATHVA BHARATBHAI VISHVANATHBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498903 Mr. BHARATBHAI VISHVNATHBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
231 JETPUR PAVI GJ-15-008-050-001/14193
() 		1115008000NRG24310520230051200 01/06/2023 RATHVA MANJULABEN VISHVANATHBHAI 1115008WL005209 RATHVA MANJULABEN VISHVANATHBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498902 MRS MANJULABEN VISHVANATHBHAI RATHAVA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-050-001/14195
() 		1115008000NRG24310520230051182 01/06/2023 TADVI NAGJIBHAI DHODJIBHAI 1115008WL005207 TADVI NAGJIBHAI DHODJIBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498818 Mr. NAGJIBHAI DHODJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
233 JETPUR PAVI GJ-15-008-050-001/156189
() 		1115008000NRG24310520230051304 01/06/2023 RATHVA JAVAHARBHAI PARSOTAMBHAI 1115008WL005225 RATHVA JAVAHARBHAI PARSOTAMBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498916 MR JAVAHARBHAI PARSOTAMBHAI RATHAVA STATE BANK OF INDIA(508548)
234 JETPUR PAVI GJ-15-008-050-001/1763
() 		1115008000NRG24310520230051280 01/06/2023 Tadvi Jyotikaben Yogeshbhai 1115008WL005222 Tadvi Jyotikaben Yogeshbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498888 MRS JYOTIKABEN YOGESHBHAI TADVI STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-050-001/41693
() 		1115008000NRG24310520230051241 01/06/2023 Rathva Madhuben kanubhai 1115008WL005215 Rathva Madhuben kanubhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498848 MADHUBEN.RATHVA BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-050-001/48600
() 		1115008000NRG24310520230051281 01/06/2023 Kodi Aashaben Rajendrabhai 1115008WL005222 Kodi Aashaben Rajendrabhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498924 MRS AASHABEN PARSOTTAMBHAI KOLI STATE BANK OF INDIA(508548)
237 JETPUR PAVI GJ-15-008-050-001/56623
() 		1115008000NRG24310520230051288 01/06/2023 SHANDHABEN 1115008WL005223 SHANDHABEN 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498798 RATHVA SANDHYABEN BANK OF BARODA(606985)
238 JETPUR PAVI GJ-15-008-050-001/56628
() 		1115008000NRG24310520230051307 01/06/2023 MANSINGBHAI 1115008WL005225 MANSINGBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498922 MR KOLCHA MANSINGBHAI STATE BANK OF INDIA(508548)
239 JETPUR PAVI GJ-15-008-050-001/56638
() 		1115008000NRG24310520230051308 01/06/2023 DILIPBHAI 1115008WL005225 DILIPBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498836 DILIPBHAI.TADVI BANK OF BARODA(606985)
240 JETPUR PAVI GJ-15-008-050-001/56642
() 		1115008000NRG24310520230051204 01/06/2023 Tadvi Shangitaben Nileshbhai 1115008WL005209 Tadvi Shangitaben Nileshbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498917 MRS SANGITABEN NILESHBHAI TADAVI STATE BANK OF INDIA(508548)
241 JETPUR PAVI GJ-15-008-050-001/56645
() 		1115008000NRG24310520230051291 01/06/2023 RAJUBHAI 1115008WL005223 RAJUBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498800 Mr. RAJUBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
242 JETPUR PAVI GJ-15-008-050-001/56650
() 		1115008000NRG24310520230051314 01/06/2023 ANITABEN 1115008WL005226 ANITABEN 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498895 MRS ANITABEN GANAPATBHAI RATHVA STATE BANK OF INDIA(508548)
243 JETPUR PAVI GJ-15-008-050-001/56650
() 		1115008000NRG24310520230051313 01/06/2023 JESALBHAI GANPATBHAI 1115008WL005226 JESALBHAI GANPATBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498891 MR RATHVA JESALBHAI STATE BANK OF INDIA(508548)
244 JETPUR PAVI GJ-15-008-050-001/566624
() 		1115008000NRG24310520230051549 01/06/2023 Rathva Jitendrabhai Sureshbhai 1115008WL005244 Rathva Jitendrabhai Sureshbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498801 Mr. JITENDRABHAI SURESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
245 JETPUR PAVI GJ-15-008-050-001/566632
() 		1115008000NRG24310520230051187 01/06/2023 TADVI KALUBHAI VITHALBHAI 1115008WL005207 TADVI KALUBHAI VITHALBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498843 MR TADVI KALUBHAI STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-050-001/566635
() 		1115008000NRG24310520230051550 01/06/2023 PARVATIBEN PRAKASHBHAI 1115008WL005244 PARVATIBEN PRAKASHBHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498923 MRS PARVATIBEN PRAKASHBHAI TADAVI STATE BANK OF INDIA(508548)
247 JETPUR PAVI GJ-15-008-050-001/56667
() 		1115008000NRG24310520230051242 01/06/2023 MADHIBEN 1115008WL005215 MADHIBEN 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498834 MADHIBEN VINODBHAI RATHVA BANK OF BARODA(606985)
248 JETPUR PAVI GJ-15-008-050-001/56675
() 		1115008000NRG24310520230051286 01/06/2023 RAJENDRABHAI 1115008WL005222 RAJENDRABHAI 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498833 Mr. RAJENDRABHAI DAMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
249 JETPUR PAVI GJ-15-008-050-001/56695
() 		1115008000NRG24310520230051316 01/06/2023 Rathva Nareshbhai 1115008WL005226 Rathva Nareshbhai 00415 SBIN0010954 2816 2816 Processed 07/06/2023 2268498900 MR NARESHBHAI RODADHANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 125696 125696
250 JETPUR PAVI GJ-15-008-053-001/154043
() 		1115008000NRG24310520230051543 01/06/2023 RATHAVA ANJANABEN SATISHBHAI 1115008WL005243 RATHAVA ANJANABEN SATISHBHAI 00415 SBIN0011030 1792 1792 Processed 07/06/2023 2268498799 MISS RATHAVA ANJANABEN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
251 JETPUR PAVI GJ-15-008-050-001/56659
() 		1115008000NRG24310520230051284 01/06/2023 RATHWA PRAVINBHAI SAMAJIBHi 1115008WL005222 RATHWA PRAVINBHAI SAMAJIBHi 00415 SBIN0263852 2816 2816 Processed 07/06/2023 2268498819 PRVINBHAIKOLI BANK OF BARODA(606985)
SubTotal 2816 2816
252 JETPUR PAVI GJ-15-008-053-001/154043
() 		1115008000NRG24310520230051542 01/06/2023 RATHAVA SUMITRABEN SATISBHAI 1115008WL005243 RATHAVA SUMITRABEN SATISBHAI 00468 UBIN0534447 1792 1792 Processed 07/06/2023 2268498876 SUMITRABEN SATISHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 1792 1792
253 JETPUR PAVI GJ-15-008-066-001/159878
() 		1115008000NRG24310520230048574 01/06/2023 KOSHAMBEN 1115008WL004959 KOSHAMBEN 00468 UBIN0560821 2560 2560 Processed 07/06/2023 2268498943 KUSUMBEN SURESSHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 2560 2560
254 JETPUR PAVI GJ-15-008-058-001/9372170578
() 		1115008000NRG24310520230050497 01/06/2023 Rathva Umesh Ditubhai 1115008WL005130 Rathva Umesh Ditubhai 00688 FINO0001001 1792 1792 Processed 07/06/2023 2268498804 Rathva Umesh Ditubhai FINO PAYMENTS BANK LTD(608001)
255 JETPUR PAVI GJ-15-008-058-001/9372170581
() 		1115008000NRG24310520230050498 01/06/2023 Rathva Jasubhai Jamsingbhai 1115008WL005130 Rathva Jasubhai Jamsingbhai 00688 FINO0001001 1792 1792 Processed 07/06/2023 2268498803 Rathva Jasubhai FINO PAYMENTS BANK LTD(608001)
256 JETPUR PAVI GJ-15-008-058-001/9372170582
() 		1115008000NRG24310520230050499 01/06/2023 Rathava Panaliben Jashubhai 1115008WL005130 Rathava Panaliben Jashubhai 00688 FINO0001001 1792 1792 Processed 07/06/2023 2268498802 Rathava Panaliben FINO PAYMENTS BANK LTD(608001)
257 JETPUR PAVI GJ-15-008-058-001/9372170648
() 		1115008000NRG24300520230047945 01/06/2023 Rathava Mangabhai A 1115008WL004858 Rathava Mangabhai A 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498812 Rathava Mangabhai FINO PAYMENTS BANK LTD(608001)
258 JETPUR PAVI GJ-15-008-058-001/9372170649
() 		1115008000NRG24300520230047946 01/06/2023 Rathava Chakulaben 1115008WL004858 Rathava Chakulaben 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498810 Rathava Chakulaben FINO PAYMENTS BANK LTD(608001)
259 JETPUR PAVI GJ-15-008-058-001/9372170650
() 		1115008000NRG24300520230047947 01/06/2023 Rathava Bakiben S 1115008WL004858 Rathava Bakiben S 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498808 Rathava Bakiben FINO PAYMENTS BANK LTD(608001)
260 JETPUR PAVI GJ-15-008-058-001/9372170651
() 		1115008000NRG24300520230047948 01/06/2023 Rathva Tiniben V 1115008WL004858 Rathva Tiniben V 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498807 Rathva Tiniben FINO PAYMENTS BANK LTD(608001)
261 JETPUR PAVI GJ-15-008-058-001/9372170653
() 		1115008000NRG24300520230047949 01/06/2023 Rathva Sangitabe Rajalabhai 1115008WL004858 Rathva Sangitabe Rajalabhai 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498805 Rathva Sangitaben Rajalabhai FINO PAYMENTS BANK LTD(608001)
262 JETPUR PAVI GJ-15-008-058-001/9372170654
() 		1115008000NRG24300520230047950 01/06/2023 Rathava Shaileshbhai 1115008WL004858 Rathava Shaileshbhai 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498806 Rathava Shaileshbhai FINO PAYMENTS BANK LTD(608001)
263 JETPUR PAVI GJ-15-008-058-001/9372170655
() 		1115008000NRG24300520230047951 01/06/2023 Ratthava Mukeshbhai K 1115008WL004858 Ratthava Mukeshbhai K 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498809 MR MUKESHBHAI KHIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
264 JETPUR PAVI GJ-15-008-058-001/9372170693
() 		1115008000NRG24300520230047954 01/06/2023 Rathava Jigaliben Nansingbhai 1115008WL004858 Rathava Jigaliben Nansingbhai 00688 FINO0001001 2500 2500 Processed 07/06/2023 2268498811 Rathava Jigaliben FINO PAYMENTS BANK LTD(608001)
SubTotal 25376 25376
265 JETPUR PAVI GJ-15-008-011-001/11927149
() 		1115008000NRG24310520230048674 01/06/2023 RATHVA JAYESHBHAI BHOPATBHAI 1115008WL004970 RATHVA JAYESHBHAI BHOPATBHAI 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498662 RATHAVA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 JETPUR PAVI GJ-15-008-011-001/11927157
() 		1115008000NRG24310520230048676 01/06/2023 RATHVA RUPSINGBHAI DUTABHAI 1115008WL004971 RATHVA RUPSINGBHAI DUTABHAI 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498667 MR RUPSINGBHAI DOTABHAI RATHVA STATE BANK OF INDIA(508548)
267 JETPUR PAVI GJ-15-008-011-001/11927163
() 		1115008000NRG24310520230048679 01/06/2023 RATHVA GUJIBEN RAVJIBHAI 1115008WL004971 RATHVA GUJIBEN RAVJIBHAI 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498668 RATHVA GUJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 JETPUR PAVI GJ-15-008-035-001/1119230626
() 		1115008000NRG24310520230049027 01/06/2023 BARIA USHABEN UPESHBHAI 1115008WL005010 BARIA USHABEN UPESHBHAI 00691 IPOS0000001 2500 2500 Processed 07/06/2023 2268498670 BARIYA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 JETPUR PAVI GJ-15-008-035-001/111923090
() 		1115008000NRG24310520230049042 01/06/2023 KAYLASHBEN 1115008WL005010 KAYLASHBEN 00691 IPOS0000001 2500 2500 Processed 07/06/2023 2268498682 Bariya Kailashben BANK OF BARODA(606985)
270 JETPUR PAVI GJ-15-008-044-001/11193687
() 		1115008000NRG24310520230049348 01/06/2023 Rathva Manubhai Hindubhai 1115008WL005043 Rathva Manubhai Hindubhai 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498681 RATHVA MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-044-001/11193688
() 		1115008000NRG24310520230049350 01/06/2023 Rathva Hinaben Narsinhbhai 1115008WL005043 Rathva Hinaben Narsinhbhai 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498677 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 JETPUR PAVI GJ-15-008-044-001/154226
() 		1115008000NRG24310520230049353 01/06/2023 Rathva Lilaben Bhanjiyabhai 1115008WL005043 Rathva Lilaben Bhanjiyabhai 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498676 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
273 JETPUR PAVI GJ-15-008-048-001/11192747
() 		1115008000NRG24310520230050467 01/06/2023 Rathva Ushaben Vijaybhai 1115008WL005126 Rathva Ushaben Vijaybhai 00691 IPOS0000001 768 768 Processed 07/06/2023 2268498675 RATHVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 JETPUR PAVI GJ-15-008-048-001/11192747
() 		1115008000NRG24310520230050466 01/06/2023 Rathva Vijaybhai Shanabhai 1115008WL005126 Rathva Vijaybhai Shanabhai 00691 IPOS0000001 768 768 Processed 07/06/2023 2268498674 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 JETPUR PAVI GJ-15-008-048-001/154773
() 		1115008000NRG24310520230050475 01/06/2023 JYOTSHANABEN 1115008WL005126 JYOTSHANABEN 00691 IPOS0000001 768 768 Processed 07/06/2023 2268498673 RATHAVA JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 JETPUR PAVI GJ-15-008-050-001/56619
() 		1115008000NRG24310520230051287 01/06/2023 HASMUKHBHAI 1115008WL005223 HASMUKHBHAI 00691 IPOS0000001 2816 2816 Processed 07/06/2023 2268498678 HASHMUKHABHAI PANCHABHAI TADVI BANK OF BARODA(606985)
277 JETPUR PAVI GJ-15-008-058-001/111930046
() 		1115008000NRG24310520230050487 01/06/2023 rathava arvindbhai dalapabhai 1115008WL005130 rathava arvindbhai dalapabhai 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2268498661 Rathava Arvindbhai FINO PAYMENTS BANK LTD(608001)
278 JETPUR PAVI GJ-15-008-058-001/111930049
() 		1115008000NRG24310520230050488 01/06/2023 rathava privindbhia dalpabhai 1115008WL005130 rathava privindbhia dalpabhai 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2268498658 Rathava Pravinbhai BANK OF BARODA(606985)
279 JETPUR PAVI GJ-15-008-058-001/13088
() 		1115008000NRG24310520230050490 01/06/2023 RATHAVA SANKARBHAI HAMIRBHAI 1115008WL005130 RATHAVA SANKARBHAI HAMIRBHAI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2268498663 RATHVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 JETPUR PAVI GJ-15-008-058-001/9372169489
() 		1115008000NRG24310520230050493 01/06/2023 RATHVA URMILABEN GIRISHBHAI 1115008WL005130 RATHVA URMILABEN GIRISHBHAI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2268498659 Rathva Urmilaben Girishbhai FINO PAYMENTS BANK LTD(608001)
281 JETPUR PAVI GJ-15-008-058-001/9372169493
() 		1115008000NRG24310520230050494 01/06/2023 RATHVA TEJALIBEN SHANKARBHAI 1115008WL005130 RATHVA TEJALIBEN SHANKARBHAI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2268498660 RATHVA TEJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
282 JETPUR PAVI GJ-15-008-058-001/9372169729
() 		1115008000NRG24310520230050495 01/06/2023 RATHAVA LALSINGBHAI MANASINGBHAI 1115008WL005130 RATHAVA LALSINGBHAI MANASINGBHAI 00691 IPOS0000001 1792 1792 Processed 07/06/2023 2268498669 RathvaJasvirbhai BANK OF BARODA(606985)
283 JETPUR PAVI GJ-15-008-058-001/9372170673
() 		1115008000NRG24300520230047952 01/06/2023 Rathava Narmadaben 1115008WL004858 Rathava Narmadaben 00691 IPOS0000001 2500 2500 Processed 07/06/2023 2268498671 Rathava Narmadaben BANK OF BARODA(606985)
284 JETPUR PAVI GJ-15-008-058-001/9372170692
() 		1115008000NRG24300520230047953 01/06/2023 Rathava Niruben Sartanbhai 1115008WL004858 Rathava Niruben Sartanbhai 00691 IPOS0000001 2500 2500 Processed 07/06/2023 2268498665 RATHVA NIRUBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 JETPUR PAVI GJ-15-008-058-001/9372170695
() 		1115008000NRG24300520230047955 01/06/2023 Rathava Kavitaben Damabhai 1115008WL004858 Rathava Kavitaben Damabhai 00691 IPOS0000001 2500 2500 Processed 07/06/2023 2268498664 RATHAVA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 JETPUR PAVI GJ-15-008-058-001/9372170696
() 		1115008000NRG24300520230047956 01/06/2023 Rathava Champaben 1115008WL004858 Rathava Champaben 00691 IPOS0000001 2500 2500 Processed 07/06/2023 2268498666 RATHAVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 JETPUR PAVI GJ-15-008-090-003/11192750
() 		1115008000NRG24310520230051137 01/06/2023 RATHVA GANPATBHAI RAMESHBHAI 1115008WL005202 RATHVA GANPATBHAI RAMESHBHAI 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498679 Rathva Ganpatbhai BANK OF BARODA(606985)
288 JETPUR PAVI GJ-15-008-090-003/11192750
() 		1115008000NRG24310520230051136 01/06/2023 RATHVA RAMJIBHAI SHANABHAI 1115008WL005202 RATHVA RAMJIBHAI SHANABHAI 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498680 RATHVA RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24310520230051143 01/06/2023 RATHVA HANSABEN RAJUBHAI 1115008WL005202 RATHVA HANSABEN RAJUBHAI 00691 IPOS0000001 2560 2560 Processed 07/06/2023 2268498672 VDVK SHG MOTI AMROL XIV PUNJAB NATIONAL BANK(508568)
SubTotal 53912 53912
Total 691458 691458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5000
2 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0BODELI BODELI 2560
3 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 91648
4 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2560
5 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0DBSHIV SHIVRAJPUR 2500
6 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 2500
7 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 135920
8 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 37420
9 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 20480
10 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 300
11 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2500
12 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0000561 PAVI JETPUR 57196
13 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0002638 BODELI 5376
14 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0003845 TEJGADH 1792
15 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0003859 JABUGAM 7680
16 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0003892 PANVAD 7680
17 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0007706 KADWAL 19410
18 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0009814 RATANPUR HIRPARI 72432
19 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0009814 VAVDI 2560
20 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0010954 CHALAMALI 5632
21 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0010954 CHALAMANI 120064
22 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0011030 SEVASI 1792
23 JETPUR PAVI GJ1115008_010623APB_FTO_46436 State Bank of India SBIN0263852 CHALAMALI 2816
24 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Union Bank of India UBIN0534447 SEVASI 1792
25 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Union Bank of India UBIN0560821 BODELI 2560
26 JETPUR PAVI GJ1115008_010623APB_FTO_46436 Fino Payments Bank Ltd FINO0001001 CHANGODAR 25376
27 JETPUR PAVI GJ1115008_010623APB_FTO_46436 India Post Payments Bank IPOS0000001 DAHOD 11084
28 JETPUR PAVI GJ1115008_010623APB_FTO_46436 India Post Payments Bank IPOS0000001 Delhi 3584
29 JETPUR PAVI GJ1115008_010623APB_FTO_46436 India Post Payments Bank IPOS0000001 VADODARA 39244

Download In Excel