Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:58:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_150223APB_FTO_197149
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-15-008-054-002/11193013
() 		1115008000NRG23100220230153331 15/02/2023 SOLANKI AJAYSINH NATVARSINH 1115008WL018543 SOLANKI AJAYSINH NATVARSINH 00032 UTIB0002336 1673 1673 Processed 23/02/2023 9092228061 Mr. AJAYSINH NATVARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1673 1673
2 JETPUR PAVI GJ-15-008-030-002/9372169890
() 		1115008000NRG23140220230154366 15/02/2023 AJITBHAI 1115008WL018695 AJITBHAI 00045 BARB0CHALAM 2390 2390 Processed 23/02/2023 9092227806 Nayka Ajitbhai BANK OF BARODA(606985)
SubTotal 2390 2390
3 JETPUR PAVI GJ-15-008-054-002/11192991
() 		1115008000NRG23100220230153330 15/02/2023 SOLANKI GANPATSINH UDESINH 1115008WL018543 SOLANKI GANPATSINH UDESINH 00045 BARB0DBADAD 1673 1673 Processed 23/02/2023 9092227917 MR SOLANKI GANAPATSINH STATE BANK OF INDIA(508548)
SubTotal 1673 1673
4 JETPUR PAVI GJ-15-008-058-001/9372170513
() 		1115008000NRG23130220230153609 15/02/2023 Rathva Nikitaben 1115008WL018582 Rathva Nikitaben 00045 BARB0DBSHIV 3107 3107 Processed 23/02/2023 9092227771 NIKITA RAYLA RATHAVA BANK OF BARODA(606985)
SubTotal 3107 3107
5 JETPUR PAVI GJ-15-008-001-001/11192731
() 		1115008000NRG23130220230153627 15/02/2023 RATHVA ALKESHBHAI MESHABHAI 1115008WL018586 RATHVA ALKESHBHAI MESHABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227918 MR ALKESHBHAI MESHABHAI RATHVA STATE BANK OF INDIA(508548)
6 JETPUR PAVI GJ-15-008-001-001/2599
() 		1115008000NRG23130220230153638 15/02/2023 RATHVA JAYABEN ASHVINBHAI 1115008WL018587 RATHVA JAYABEN ASHVINBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227892 RATHVA JAYABN ASHVINBHAI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-011-001/11927177
() 		1115008000NRG23140220230154462 15/02/2023 NAYKA BAJLIBEN RAYJIBHAI 1115008WL018707 NAYKA BAJLIBEN RAYJIBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227871 Nayka Bajliben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-017-001/111927792
() 		1115008000NRG23140220230154290 15/02/2023 RATHVA CHAMPABEN 1115008WL018683 RATHVA CHAMPABEN 00045 BARB0DUNVAD 2000 2000 Processed 23/02/2023 9092227875 Rathva Champaben BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-017-001/111927792
() 		1115008000NRG23140220230154289 15/02/2023 RATHVA MUKESHBHAI BODIYABHAI 1115008WL018683 RATHVA MUKESHBHAI BODIYABHAI 00045 BARB0DUNVAD 2000 2000 Processed 23/02/2023 9092227876 MR MUKESHBHAI BHODIYABHAI RATHAVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-017-001/111927848
() 		1115008000NRG23140220230154291 15/02/2023 RATHVA NATVARBHAI RANCHODBHAI 1115008WL018683 RATHVA NATVARBHAI RANCHODBHAI 00045 BARB0DUNVAD 2000 2000 Processed 23/02/2023 9092227908 Rathava Natavarbhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-017-001/111927953
() 		1115008000NRG23140220230154293 15/02/2023 Nayaka Laxmanbhai 1115008WL018683 Nayaka Laxmanbhai 00045 BARB0DUNVAD 2000 2000 Processed 23/02/2023 9092227873 Nayaka Laxmanbhai BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-017-001/111927954
() 		1115008000NRG23140220230154294 15/02/2023 Rathava Vakhaliben 1115008WL018683 Rathava Vakhaliben 00045 BARB0DUNVAD 2000 2000 Processed 23/02/2023 9092227943 Rathava Vakhaliben BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-017-001/23722
() 		1115008000NRG23140220230154295 15/02/2023 RATHWA RANCHHODBHAI MOHANBHAI 1115008WL018683 RATHWA RANCHHODBHAI MOHANBHAI 00045 BARB0DUNVAD 2000 2000 Processed 23/02/2023 9092227867 Rathava Ranchhodbhai BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-019-002/11546
() 		1115008000NRG23130220230153690 15/02/2023 RITESHBHAI 1115008WL018598 RITESHBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227900 Rathva Riteshbhai BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-019-002/11548
() 		1115008000NRG23130220230153691 15/02/2023 RATHAVA BAJIBEN SABHABHAI 1115008WL018598 RATHAVA BAJIBEN SABHABHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227909 Rathva Bajiben BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-019-002/11553
() 		1115008000NRG23130220230153692 15/02/2023 PINABEN BHURABHAI 1115008WL018598 PINABEN BHURABHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227910 Rathva Pinaben BANK OF BARODA(606985)
17 JETPUR PAVI GJ-15-008-019-002/123855
() 		1115008000NRG23130220230153693 15/02/2023 NARMDABEN 1115008WL018598 NARMDABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227877 Rathva Narmadaben BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-019-002/123857-A
() 		1115008000NRG23130220230153694 15/02/2023 RATHWA NIRUBEN JIVANBHAI 1115008WL018598 RATHWA NIRUBEN JIVANBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092228036 RATHVA NIRUBEN VAJLABHAI BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-019-002/151876-A
() 		1115008000NRG23130220230153695 15/02/2023 MADHIBEN 1115008WL018598 MADHIBEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227996 MADHIBEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-019-002/151882-A
() 		1115008000NRG23130220230153696 15/02/2023 PREMSING 1115008WL018598 PREMSING 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092228042 PREMASINH POPATBHAI BARIYA BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG23130220230153665 15/02/2023 BARIA GIRABEN 1115008WL018597 BARIA GIRABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227852 Rathva Giraben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG23130220230153664 15/02/2023 BARIA SHAILESH 1115008WL018597 BARIA SHAILESH 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092228001 Mr. SHAILESHBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 JETPUR PAVI GJ-15-008-019-002/153748
() 		1115008000NRG23130220230153697 15/02/2023 vasantaben 1115008WL018598 vasantaben 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227935 MISS VASANTABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-019-002/205654
() 		1115008000NRG23130220230153666 15/02/2023 Chapaben 1115008WL018597 Chapaben 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227989 Rathva Champaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG23130220230153615 15/02/2023 NATVARBHAI 1115008WL018585 NATVARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227808 MADHUBHAI SHANKARBHAI RATHWA BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG23130220230153617 15/02/2023 RATHVA JASHODABEN NATVARBHAI 1115008WL018585 RATHVA JASHODABEN NATVARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227983 Rathava Jashodaben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-019-002/205669
() 		1115008000NRG23130220230153616 15/02/2023 RATHVA MINTABEN NATVARBHAI 1115008WL018585 RATHVA MINTABEN NATVARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227984 Rathva Minaben BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-019-002/205670
() 		1115008000NRG23130220230153618 15/02/2023 MadhuBhai 1115008WL018585 MadhuBhai 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227998 MADHUBHAI SHANKARBHAI BARIYA BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-019-002/205692
() 		1115008000NRG23130220230153698 15/02/2023 karubhai 1115008WL018598 karubhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227999 KALUBHAI CHANDUBHAI KOLI BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-019-002/205694
() 		1115008000NRG23130220230153619 15/02/2023 RAJESH 1115008WL018585 RAJESH 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092228043 RAJESHBHAI MADHUBHAI RATHWA BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-019-002/205699
() 		1115008000NRG23130220230153621 15/02/2023 sngitaben 1115008WL018585 sngitaben 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227997 SANGITABEN VIKRAMBHAI KOLI BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-019-002/205699
() 		1115008000NRG23130220230153620 15/02/2023 vikrambhai 1115008WL018585 vikrambhai 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092228000 VIKRAMBHAI MANGABHAI KOLI BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-019-002/22935
() 		1115008000NRG23130220230153667 15/02/2023 JASHIBEN 1115008WL018597 JASHIBEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227878 Rathva Jashodaben BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-019-002/2434520
() 		1115008000NRG23130220230153668 15/02/2023 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 1115008WL018597 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227826 MAHINDRABENJENTIBHAIRATHVA BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-019-002/2434527
() 		1115008000NRG23130220230153700 15/02/2023 RATHAVA KAVITABEN NILESHBHAI 1115008WL018598 RATHAVA KAVITABEN NILESHBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227907 MISS BARIA KAVITABEN STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-019-002/2434534
() 		1115008000NRG23130220230153670 15/02/2023 DAXABEN 1115008WL018597 DAXABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227912 Bariya Dakshaben BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-019-002/2434535
() 		1115008000NRG23130220230153671 15/02/2023 RAVINABEN 1115008WL018597 RAVINABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227913 Baria Ravinaben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-019-002/2434536
() 		1115008000NRG23130220230153672 15/02/2023 RATHAVA NATUBHAI RANCHODBHAI 1115008WL018597 RATHAVA NATUBHAI RANCHODBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227938 Rathva Natubhai BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-019-002/24956
() 		1115008000NRG23130220230153701 15/02/2023 SAVALIBEN DALSUKHBHAI 1115008WL018598 SAVALIBEN DALSUKHBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227870 Rathva Savaliben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-019-002/24958
() 		1115008000NRG23130220230153702 15/02/2023 RASILABEN 1115008WL018598 RASILABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227881 Rathava Rasmilaben BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-019-002/24968
() 		1115008000NRG23130220230153703 15/02/2023 MANISHABEN 1115008WL018598 MANISHABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227911 Rathva Manishaben BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-019-002/24969
() 		1115008000NRG23130220230153704 15/02/2023 ALPESHBHAI 1115008WL018598 ALPESHBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227882 Rathva Alpeshbhai BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-019-002/24970
() 		1115008000NRG23130220230153705 15/02/2023 RATHAVA NILESHBHAI JIVANBHAI 1115008WL018598 RATHAVA NILESHBHAI JIVANBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227811 NILESHBHAI JIVANSINH RATHVA BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG23130220230153673 15/02/2023 KALPESHBHAI 1115008WL018597 KALPESHBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227988 Rathva Kalpeshkumar BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-019-002/258509
() 		1115008000NRG23130220230153674 15/02/2023 SANDIPBHAI 1115008WL018597 SANDIPBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227987 Rathva Sandipbhai BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-019-002/258512
() 		1115008000NRG23130220230153675 15/02/2023 RATHAVA JAYOTIBEN HARSINH 1115008WL018597 RATHAVA JAYOTIBEN HARSINH 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227880 MS JYOTIBEN HARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
47 JETPUR PAVI GJ-15-008-019-002/270140
() 		1115008000NRG23130220230153706 15/02/2023 REKHABEN 1115008WL018598 REKHABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227982 Nayka Rekhaben BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG23130220230153707 15/02/2023 SAMTUBEN J 1115008WL018598 SAMTUBEN J 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227934 Baria Samatuben BANK OF BARODA(606985)
49 JETPUR PAVI GJ-15-008-019-002/30032
() 		1115008000NRG23130220230153710 15/02/2023 RATHAVA GANPATBHAI DALSUKHABHAI 1115008WL018598 RATHAVA GANPATBHAI DALSUKHABHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227844 Rathva Ganpatbhai BANK OF BARODA(606985)
50 JETPUR PAVI GJ-15-008-019-002/30034
() 		1115008000NRG23130220230153677 15/02/2023 RATHAVA POPATBHAI HEMSINGBHAI 1115008WL018597 RATHAVA POPATBHAI HEMSINGBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227812 Rathva Popatbhai BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-019-002/30036
() 		1115008000NRG23130220230153711 15/02/2023 BARIA APSINGBHAI MOTIBHAI 1115008WL018598 BARIA APSINGBHAI MOTIBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227853 Bariya Apsinh BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-019-002/30043
() 		1115008000NRG23130220230153678 15/02/2023 RATHAVA RANJITBHAI NATUBHAI 1115008WL018597 RATHAVA RANJITBHAI NATUBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227897 RATHVA RANJITBHAI NATUBHAI BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-019-002/30044
() 		1115008000NRG23130220230153679 15/02/2023 RATHAVA RINKUBEN NATUBHAI 1115008WL018597 RATHAVA RINKUBEN NATUBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227896 RATHVA RINKUBEN NATUBHAI BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-019-002/30045
() 		1115008000NRG23130220230153680 15/02/2023 RATHAVA ANKESHBHAI FATESINGBHAI 1115008WL018597 RATHAVA ANKESHBHAI FATESINGBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227879 Rathva Ankeshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
55 JETPUR PAVI GJ-15-008-019-002/30046
() 		1115008000NRG23130220230153681 15/02/2023 RATHAVA RAHULBHAI VARSANBHAI 1115008WL018597 RATHAVA RAHULBHAI VARSANBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227865 MR RAHULBHAI VARSHANBHAI RATHAVA STATE BANK OF INDIA(508548)
56 JETPUR PAVI GJ-15-008-019-002/30047
() 		1115008000NRG23130220230153682 15/02/2023 RATHAVA GANPATBHAI NAJRUBHAI 1115008WL018597 RATHAVA GANPATBHAI NAJRUBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227886 MR GANPATBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
57 JETPUR PAVI GJ-15-008-019-002/32330
() 		1115008000NRG23130220230153622 15/02/2023 RATHVA VARSHABEN RANJITBHAI 1115008WL018585 RATHVA VARSHABEN RANJITBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227849 Rathva Varshaben Ranajitbhai BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-019-002/37434
() 		1115008000NRG23130220230153683 15/02/2023 VIJAYBHAI 1115008WL018597 VIJAYBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227864 Rathva Vijaybhai BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-019-002/38732
() 		1115008000NRG23130220230153684 15/02/2023 rathava kavaliben sadhubhai 1115008WL018597 rathava kavaliben sadhubhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227975 MS KAVALIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
60 JETPUR PAVI GJ-15-008-019-002/44744
() 		1115008000NRG23130220230153623 15/02/2023 SUTABEN 1115008WL018585 SUTABEN 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227813 SUTABEN RAJESHBHAI BARIA BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-019-002/45406
() 		1115008000NRG23130220230153686 15/02/2023 RAMILABEN 1115008WL018597 RAMILABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227986 Rathva Ramilaben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-019-002/45431
() 		1115008000NRG23130220230153687 15/02/2023 KUNTABEN 1115008WL018597 KUNTABEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227868 Rathva Kuntaben Kalpeshbhai BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG23130220230153689 15/02/2023 CHATRASINH 1115008WL018597 CHATRASINH 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227981 Rathwa Chhtrasingbhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG23130220230153688 15/02/2023 JITENDRABHAI 1115008WL018597 JITENDRABHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227980 Rathva Jitendrakumar BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-019-002/47952
() 		1115008000NRG23130220230153712 15/02/2023 NAYKA NATUBHAI BACHUBHAI 1115008WL018598 NAYKA NATUBHAI BACHUBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092228040 Nayka Natubhai BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-019-002/47955
() 		1115008000NRG23130220230153624 15/02/2023 BHAVANSINH 1115008WL018585 BHAVANSINH 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227985 Rathva Bhavansih BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-019-002/49322
() 		1115008000NRG23130220230153713 15/02/2023 BAKIBEN 1115008WL018598 BAKIBEN 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227845 Baria Bakiben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-019-002/49330
() 		1115008000NRG23130220230153714 15/02/2023 SHABHAYBHAI 1115008WL018598 SHABHAYBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227815 SHABHIBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-022-001/1203
() 		1115008000NRG23100220230153044 15/02/2023 RATHVA HINABEN NARVATSINH 1115008WL018484 RATHVA HINABEN NARVATSINH 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227994 HINABEN NARAVATBHAI RATHVA BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-022-001/1203
() 		1115008000NRG23100220230153043 15/02/2023 RATHVA KAVITABEN NARVATSINH 1115008WL018484 RATHVA KAVITABEN NARVATSINH 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227993 KAVITABEN NARVATBHAI RATHVA BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-022-001/1203
() 		1115008000NRG23100220230153042 15/02/2023 RATHVA NARVATSINH NAYKABHAI 1115008WL018484 RATHVA NARVATSINH NAYKABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227991 Mr. NARVATSINH NAYKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 JETPUR PAVI GJ-15-008-022-001/1203
() 		1115008000NRG23100220230153045 15/02/2023 RATHVA VIMALSINH NARVATSINH 1115008WL018484 RATHVA VIMALSINH NARVATSINH 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227992 MR VIMALSING NARVATSING RATHVA STATE BANK OF INDIA(508548)
73 JETPUR PAVI GJ-15-008-022-001/1225537639
() 		1115008000NRG23100220230153395 15/02/2023 RATHVA RITABEN PRAKASHBHAI 1115008WL018560 RATHVA RITABEN PRAKASHBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227831 RITABEN PRAKASHBHAI RATHVA BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-022-001/55141
() 		1115008000NRG23100220230153047 15/02/2023 RATHVA JAMNABEN 1115008WL018484 RATHVA JAMNABEN 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227995 JMANABEN BALSINGBHAI RATHVA BANK OF BARODA(606985)
75 JETPUR PAVI GJ-15-008-022-001/55141
() 		1115008000NRG23100220230153048 15/02/2023 RATHVA JITENDRBHAI 1115008WL018484 RATHVA JITENDRBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227819 Mr. JITENDRAKUMAR BALDEVBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 JETPUR PAVI GJ-15-008-022-002/1225537344
() 		1115008000NRG23100220230153285 15/02/2023 RATHVA ANKITBHAI UDESINGBHAI 1115008WL018535 RATHVA ANKITBHAI UDESINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227903 RATHVA ANKITBHAI UDESINGBHAI BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-022-002/1225537345
() 		1115008000NRG23100220230153286 15/02/2023 RATHVA SUMITRABEN ARJUNBHAI 1115008WL018535 RATHVA SUMITRABEN ARJUNBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227904 Rathva Sumitraben BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-022-002/1225537346
() 		1115008000NRG23100220230153287 15/02/2023 RATHVA JAMANABEN UDESINGBHAI 1115008WL018535 RATHVA JAMANABEN UDESINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227827 JAMNABEN UDESINGBHAI RATHVA BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-022-002/1225537350
() 		1115008000NRG23100220230153288 15/02/2023 RATHVA ALPESHBHAI ISHVARBHAI 1115008WL018535 RATHVA ALPESHBHAI ISHVARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227898 Rathva Alpeshbhai BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-022-002/1225537352
() 		1115008000NRG23100220230153289 15/02/2023 RATHVA ARUNABEN ANSINGBHAI 1115008WL018535 RATHVA ARUNABEN ANSINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227818 ARUNABEN ANSINGBHAI RATHVA BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-022-002/1225537355
() 		1115008000NRG23100220230153291 15/02/2023 RATHVA TINABEN VIPINBHAI 1115008WL018535 RATHVA TINABEN VIPINBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227902 Rathva Tinaben BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-022-002/1225537356
() 		1115008000NRG23100220230153292 15/02/2023 VARIA GINESHBHAI GOVINDBHAI 1115008WL018535 VARIA GINESHBHAI GOVINDBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227834 Variya Gineshbhai Govindbhai FINO PAYMENTS BANK LTD(608001)
83 JETPUR PAVI GJ-15-008-022-002/1225537357
() 		1115008000NRG23100220230153293 15/02/2023 RATHVA MEHULBHAI KALYANBHAI 1115008WL018535 RATHVA MEHULBHAI KALYANBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227835 Rathava Mehulbhai FINO PAYMENTS BANK LTD(608001)
84 JETPUR PAVI GJ-15-008-022-002/1225537358
() 		1115008000NRG23100220230153294 15/02/2023 RATHVA HITESHBHAI ARJUNBHAI 1115008WL018535 RATHVA HITESHBHAI ARJUNBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227839 RATHAVA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 JETPUR PAVI GJ-15-008-022-002/1225537359
() 		1115008000NRG23100220230153295 15/02/2023 RATHVA SAVITABEN BHAGABHAI 1115008WL018535 RATHVA SAVITABEN BHAGABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227810 SAVITABEN BAGABHAI RATHAVA BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-022-002/1225537361
() 		1115008000NRG23100220230153297 15/02/2023 RATHVA VIJAYBHAI ARJUNBHAI 1115008WL018535 RATHVA VIJAYBHAI ARJUNBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227869 Rathva Vijaybhai BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-022-002/1225537363
() 		1115008000NRG23100220230153299 15/02/2023 RATHVA JOSHNABEN BHANTABHAI 1115008WL018536 RATHVA JOSHNABEN BHANTABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227832 JOSHNABEN BHANTABHAI RATHVA BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-022-002/1225537364
() 		1115008000NRG23100220230153300 15/02/2023 RATHVA HITESHBHAI BHANTABHAI 1115008WL018536 RATHVA HITESHBHAI BHANTABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227840 HITESHBHAI BANTABHAI RATHVA BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-022-002/1225537366
() 		1115008000NRG23100220230153301 15/02/2023 RATHVA UDESINGBHAI MANUBHAI 1115008WL018536 RATHVA UDESINGBHAI MANUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227905 Mr. UDESINGBHAI MANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 JETPUR PAVI GJ-15-008-022-002/1225537384
() 		1115008000NRG23100220230153303 15/02/2023 RATHVA KOKILABEN MAGARBHAI 1115008WL018536 RATHVA KOKILABEN MAGARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227906 Rathva Kokilaben BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-022-002/1225537399
() 		1115008000NRG23100220230153304 15/02/2023 RATHVA KAJALBEN VINUBHAI 1115008WL018536 RATHVA KAJALBEN VINUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227833 KAJALBEN VINUBHAI RATHVA BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-022-002/1225537482
() 		1115008000NRG23100220230153305 15/02/2023 RATHVA JASHIBEN ISHVARBHAI 1115008WL018536 RATHVA JASHIBEN ISHVARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227820 RATHVA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 JETPUR PAVI GJ-15-008-022-002/270297
() 		1115008000NRG23100220230153306 15/02/2023 VIPINBHAI 1115008WL018536 VIPINBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227899 Rathva Vipinbhai BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-022-002/36112
() 		1115008000NRG23100220230153348 15/02/2023 RATHVA ALPESHBHAI BAKABHAI 1115008WL018548 RATHVA ALPESHBHAI BAKABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227816 ALPESHBHAI BAKABHAI RATHVA BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-022-002/36117
() 		1115008000NRG23100220230153349 15/02/2023 RATHVA VIRSINGBHAI BALUBHAI 1115008WL018548 RATHVA VIRSINGBHAI BALUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227817 Mr. VIRSINGBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 JETPUR PAVI GJ-15-008-022-002/36131
() 		1115008000NRG23100220230153350 15/02/2023 RATHVA SEJALBEN BAKABHAI 1115008WL018548 RATHVA SEJALBEN BAKABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227821 SHEJALBEN BAKABHAI RATHVA BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-022-003/58886
() 		1115008000NRG23100220230153353 15/02/2023 VINUBHAI 1115008WL018548 VINUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092228041 NAYKA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 JETPUR PAVI GJ-15-008-046-001/120396
() 		1115008000NRG23130220230154069 15/02/2023 PRAVIN 1115008WL018647 PRAVIN 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227824 PARVINBHAIKESHARBHAIRATHVA BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-046-001/120396
() 		1115008000NRG23130220230154070 15/02/2023 RATHVA BACHIBEN PRAVINBHAI 1115008WL018647 RATHVA BACHIBEN PRAVINBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227825 BACHIBAIPARVINBHAIRATHVA BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-046-001/121798
() 		1115008000NRG23130220230154071 15/02/2023 RATHVA NAGINBHAI MANJIBHAI 1115008WL018647 RATHVA NAGINBHAI MANJIBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227823 NAGINBHAIMANJIBHAIRATHVA BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-046-001/271105
() 		1115008000NRG23130220230154073 15/02/2023 RATHVA MANGUBEN RAGHUBHAI 1115008WL018647 RATHVA MANGUBEN RAGHUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227890 Rathva Manguben BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-046-001/271105
() 		1115008000NRG23130220230154072 15/02/2023 RATHVA RAGHUBHAI RAMABHAI 1115008WL018647 RATHVA RAGHUBHAI RAMABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227836 RATHVA RAGHUBHAI RAMABHAI BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-046-001/271139
() 		1115008000NRG23130220230154074 15/02/2023 NAYKA GITABEN KULASINGBHAI 1115008WL018647 NAYKA GITABEN KULASINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227830 GITABENFULSINGBHAINAYAKA BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-046-001/2910115
() 		1115008000NRG23130220230154076 15/02/2023 RATHVA SUKIBEN TINUBHAI 1115008WL018647 RATHVA SUKIBEN TINUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227850 Rathva Sukiben BANK OF BARODA(606985)
105 JETPUR PAVI GJ-15-008-046-001/2910115
() 		1115008000NRG23130220230154075 15/02/2023 RATHVA TINUBHAI BACHUBHAI 1115008WL018647 RATHVA TINUBHAI BACHUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227841 RATHVA TINUBHAI BACHUBHAI BANK OF BARODA(606985)
106 JETPUR PAVI GJ-15-008-046-001/2910116
() 		1115008000NRG23130220230154077 15/02/2023 RATHVA ASHVINBHAI UDESINGBHAI 1115008WL018647 RATHVA ASHVINBHAI UDESINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227814 ASHWINBHAI UDESIGBHAI RATHVA BANK OF BARODA(606985)
107 JETPUR PAVI GJ-15-008-046-001/2910116
() 		1115008000NRG23130220230154078 15/02/2023 RATHVA VARSHBEN ASHVINBHAI 1115008WL018648 RATHVA VARSHBEN ASHVINBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227822 VARSHABEN ASHVINBHAI RATHAVA BANK OF BARODA(606985)
108 JETPUR PAVI GJ-15-008-046-001/2910188
() 		1115008000NRG23130220230154079 15/02/2023 NAYKA TERSINGBHAI VAGADBHAI 1115008WL018648 NAYKA TERSINGBHAI VAGADBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227851 Nayka Tersingbhai BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-046-001/30002
() 		1115008000NRG23130220230154080 15/02/2023 NAYKA NAYNABEN DHARMENDRBHAI 1115008WL018648 NAYKA NAYNABEN DHARMENDRBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227842 NAYAKA NAYNABEN DHARMENDARBHA BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-046-001/30003
() 		1115008000NRG23130220230154081 15/02/2023 NAYKA GITABEN DIPSINGBHAI 1115008WL018648 NAYKA GITABEN DIPSINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227843 Nayaka Gitaben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-046-001/46366
() 		1115008000NRG23130220230154082 15/02/2023 NAYKA RANUBHAI BHAGDABHAI 1115008WL018648 NAYKA RANUBHAI BHAGDABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227838 RANUBHAI BHANGADBHAI NAYAKA BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-046-001/46366
() 		1115008000NRG23130220230154083 15/02/2023 NAYKA SANJAYBHAI RANUBHAI 1115008WL018648 NAYKA SANJAYBHAI RANUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227893 Nayaka Sanjaybhai BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-046-002/24925
() 		1115008000NRG23130220230154084 15/02/2023 RATHVA SUMITRABEN GOVINDBHAI 1115008WL018648 RATHVA SUMITRABEN GOVINDBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227872 Rathva Sumitraben BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-046-002/30022
() 		1115008000NRG23130220230154085 15/02/2023 RATHVA SHANUBHAI SENGABHAI 1115008WL018648 RATHVA SHANUBHAI SENGABHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227828 SHANUBHAISENGABHAIRATHVA BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-048-001/12113
() 		1115008000NRG23130220230154186 15/02/2023 JAYSHREEBEN SANJAYBHAI 1115008WL018656 JAYSHREEBEN SANJAYBHAI 00045 BARB0DUNVAD 2519 2519 Processed 23/02/2023 9092227859 Tadvi Jayshriben BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-054-001/11193087
() 		1115008000NRG23100220230153381 15/02/2023 RATHVA YOGESHBHAI BHARATBHAI 1115008WL018554 RATHVA YOGESHBHAI BHARATBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227901 RATHVA YOGESHBHAI BHARATBHAI BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-054-002/11193088
() 		1115008000NRG23100220230153355 15/02/2023 SOLANKI ANANDBA VIJAYSINH 1115008WL018548 SOLANKI ANANDBA VIJAYSINH 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227861 Solanki Anandba BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-054-002/11193088
() 		1115008000NRG23100220230153356 15/02/2023 SOLANKI VIJAYSINH 1115008WL018548 SOLANKI VIJAYSINH 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227862 Mr. VIJAYSINH SURENDRASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 JETPUR PAVI GJ-15-008-054-002/14780
() 		1115008000NRG23100220230153334 15/02/2023 RATHVA BHARATBHAI BHALUBHAI 1115008WL018543 RATHVA BHARATBHAI BHALUBHAI 00045 BARB0DUNVAD 1673 1673 Processed 23/02/2023 9092227809 Mr. BHARATBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
120 JETPUR PAVI GJ-15-008-054-002/42655
() 		1115008000NRG23100220230153337 15/02/2023 RANVIRSINH 1115008WL018543 RANVIRSINH 00045 BARB0DUNVAD 1673 1673 Processed 23/02/2023 9092227895 Solanki Ranvirsinh FINO PAYMENTS BANK LTD(608001)
121 JETPUR PAVI GJ-15-008-054-002/42656
() 		1115008000NRG23100220230153338 15/02/2023 MINABEN 1115008WL018543 MINABEN 00045 BARB0DUNVAD 1673 1673 Processed 23/02/2023 9092227894 Solanki Minaben BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-054-002/42657
() 		1115008000NRG23100220230153339 15/02/2023 SAJANBA 1115008WL018543 SAJANBA 00045 BARB0DUNVAD 1673 1673 Processed 23/02/2023 9092227860 Solanki Sajjanben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-054-002/42658
() 		1115008000NRG23100220230153340 15/02/2023 PRAVINSINH 1115008WL018543 PRAVINSINH 00045 BARB0DUNVAD 1673 1673 Processed 23/02/2023 9092227990 Solaki Pravinsinh BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-054-002/42659
() 		1115008000NRG23100220230153358 15/02/2023 SOLANKI DAKSHABEN 1115008WL018548 SOLANKI DAKSHABEN 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227863 dakshaben sukhdevbhai solanki BANK OF BARODA(606985)
125 JETPUR PAVI GJ-15-008-058-001/111929982
() 		1115008000NRG23130220230153750 15/02/2023 RATHAVA GIRISHBHAI SANKARBHAI 1115008WL018605 RATHAVA GIRISHBHAI SANKARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227888 Rathava Girishbhai Shankarbhai BANK OF BARODA(606985)
126 JETPUR PAVI GJ-15-008-058-001/111930211
() 		1115008000NRG23130220230153724 15/02/2023 BARIA MADHUBEN RAMANBHAI 1115008WL018600 BARIA MADHUBEN RAMANBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227857 Baria Madhuben BANK OF BARODA(606985)
127 JETPUR PAVI GJ-15-008-058-001/11338
() 		1115008000NRG23100220230152846 15/02/2023 baria nagendrabhai bhangdabhai 1115008WL018463 baria nagendrabhai bhangdabhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227885 MR NAGENDRABHAI BHANGADABHAI BARIA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-058-001/11339
() 		1115008000NRG23100220230152847 15/02/2023 baria manjulaben nagendrabhai 1115008WL018463 baria manjulaben nagendrabhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227884 Baria Manjulaben BANK OF BARODA(606985)
129 JETPUR PAVI GJ-15-008-058-001/11340
() 		1115008000NRG23100220230152848 15/02/2023 baria dhodiben bhangdabhai 1115008WL018463 baria dhodiben bhangdabhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227887 Bariya Dholiben BANK OF BARODA(606985)
130 JETPUR PAVI GJ-15-008-058-001/11348
() 		1115008000NRG23100220230152849 15/02/2023 bariya dineshbhai kanubhai 1115008WL018463 bariya dineshbhai kanubhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227891 BARIYA DINESHBHAI KANUBHAI BANK OF BARODA(606985)
131 JETPUR PAVI GJ-15-008-058-001/13012
() 		1115008000NRG23100220230152926 15/02/2023 Baria arvindbhai chandubhai 1115008WL018472 Baria arvindbhai chandubhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227976 MR ARVINDBHAI CHNDUBHAI BARIA STATE BANK OF INDIA(508548)
132 JETPUR PAVI GJ-15-008-058-001/13024
() 		1115008000NRG23100220230152927 15/02/2023 Baria harishbha arjunbhai 1115008WL018472 Baria harishbha arjunbhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227977 MR HARISHBHAI ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
133 JETPUR PAVI GJ-15-008-058-001/13033
() 		1115008000NRG23100220230152850 15/02/2023 Baria sadipbhai vitalbhai 1115008WL018463 Baria sadipbhai vitalbhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227883 BARIA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 JETPUR PAVI GJ-15-008-058-001/14436
() 		1115008000NRG23100220230152928 15/02/2023 bariya hasmukhbhai vithalbhai 1115008WL018472 bariya hasmukhbhai vithalbhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227978 Bariya Hasmukhbhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-058-001/14437
() 		1115008000NRG23100220230152929 15/02/2023 Baria chmpaben vithalbhai 1115008WL018472 Baria chmpaben vithalbhai 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227979 Baria Champaben BANK OF BARODA(606985)
136 JETPUR PAVI GJ-15-008-058-001/263
() 		1115008000NRG23130220230153752 15/02/2023 RATHAVA PRATAPBHAI CHELUBHAI 1115008WL018605 RATHAVA PRATAPBHAI CHELUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092228037 RATHAVA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 JETPUR PAVI GJ-15-008-058-001/30357
() 		1115008000NRG23130220230153727 15/02/2023 baria manharbhai jesingbhai 1115008WL018600 baria manharbhai jesingbhai 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227858 Baria Manharbhai FINO PAYMENTS BANK LTD(608001)
138 JETPUR PAVI GJ-15-008-058-001/30358
() 		1115008000NRG23130220230153728 15/02/2023 baria rakeshbhai manharbhai 1115008WL018600 baria rakeshbhai manharbhai 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227856 Baria Rakeshkumar BANK OF BARODA(606985)
139 JETPUR PAVI GJ-15-008-058-001/30360
() 		1115008000NRG23130220230153729 15/02/2023 baria manishben vipinbhai 1115008WL018600 baria manishben vipinbhai 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227855 Baria Manishaben BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-058-001/30361
() 		1115008000NRG23130220230153730 15/02/2023 BARIYA VIPIN KUMAR RAMANBHAI 1115008WL018600 BARIYA VIPIN KUMAR RAMANBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227854 MR VIPINKUMAR RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
141 JETPUR PAVI GJ-15-008-058-001/37942
() 		1115008000NRG23130220230153731 15/02/2023 bariya ankitaben maharbhai 1115008WL018600 bariya ankitaben maharbhai 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227866 Baria Ankitaben FINO PAYMENTS BANK LTD(608001)
142 JETPUR PAVI GJ-15-008-058-001/37955
() 		1115008000NRG23130220230153732 15/02/2023 BARIA ASHISHBHAI MANHARBHAI 1115008WL018600 BARIA ASHISHBHAI MANHARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227889 MR ASISHKUMAR MANHARBHAI BARIA STATE BANK OF INDIA(508548)
143 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG23130220230153747 15/02/2023 RAYALIBEN HIMATBHAI 1115008WL018603 RAYALIBEN HIMATBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092228038 Baria Rayliben BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG23100220230152931 15/02/2023 RAYALIBEN HIMATBHAI 1115008WL018472 RAYALIBEN HIMATBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092228039 Baria Rayliben BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-058-001/9372170494
() 		1115008000NRG23130220230153599 15/02/2023 Rathava Arvindbhai a 1115008WL018582 Rathava Arvindbhai a 00045 BARB0DUNVAD 3107 3107 Processed 23/02/2023 9092227837 MR ARVINDBHAI ALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
146 JETPUR PAVI GJ-15-008-058-001/9372170505
() 		1115008000NRG23130220230153604 15/02/2023 Rathava Arjunbhai M 1115008WL018582 Rathava Arjunbhai M 00045 BARB0DUNVAD 3107 3107 Processed 23/02/2023 9092227847 MR DHANKABHAI CHAGUDABHAI RATHAVA STATE BANK OF INDIA(508548)
147 JETPUR PAVI GJ-15-008-058-001/9372170508
() 		1115008000NRG23130220230153605 15/02/2023 Rathava Dineshbhai l 1115008WL018582 Rathava Dineshbhai l 00045 BARB0DUNVAD 3107 3107 Processed 23/02/2023 9092227848 RATHVA POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 JETPUR PAVI GJ-15-008-058-001/9372170516
() 		1115008000NRG23130220230153611 15/02/2023 Rathava Amaniben 1115008WL018582 Rathava Amaniben 00045 BARB0DUNVAD 3107 3107 Processed 23/02/2023 9092227846 Rathava Amaniben BANK OF BARODA(606985)
149 JETPUR PAVI GJ-15-008-076-001/11191061
() 		1115008000NRG23140220230154474 15/02/2023 JASODABEN ALPESHBHAI 1115008WL018708 JASODABEN ALPESHBHAI 00045 BARB0DUNVAD 2629 2629 Processed 23/02/2023 9092227829 Nayaka Jashodaben BANK OF BARODA(606985)
150 JETPUR PAVI GJ-29-008-022-001/1225537591
() 		1115008000NRG23100220230153049 15/02/2023 RATHVA NARESHBHAI DHANJIBHAI 1115008WL018484 RATHVA NARESHBHAI DHANJIBHAI 00045 BARB0DUNVAD 2390 2390 Processed 23/02/2023 9092227874 Rathva Nareshbhai BANK OF BARODA(606985)
SubTotal 359396 359396
151 JETPUR PAVI GJ-15-008-048-001/2755
() 		1115008000NRG23130220230154188 15/02/2023 RATHVA ISHWARBHAI VAGHAJIBHAI 1115008WL018656 RATHVA ISHWARBHAI VAGHAJIBHAI 00045 BARB0JABUGA 2519 2519 Processed 23/02/2023 9092228020 Mr. ISHWARBHAI VAGHAJIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
152 JETPUR PAVI GJ-15-008-054-002/11193089
() 		1115008000NRG23100220230153357 15/02/2023 SOLANKI BAJUBA SURYAMALSINH 1115008WL018548 SOLANKI BAJUBA SURYAMALSINH 00045 BARB0JAMBUG 2390 2390 Processed 23/02/2023 9092227793 BAJUBA SURYAMALSINH SOLANKI BANK OF BARODA(606985)
SubTotal 2390 2390
153 JETPUR PAVI GJ-15-008-008-001/14049
() 		1115008000NRG23100220230152987 15/02/2023 KOLCHA HETALBEN PANKAJBHAI 1115008WL018478 KOLCHA HETALBEN PANKAJBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227804 Kolacha Hetalben BANK OF BARODA(606985)
154 JETPUR PAVI GJ-15-008-008-001/14049
() 		1115008000NRG23100220230152986 15/02/2023 KOLCHA PANKAJBHAI VALUBHAI 1115008WL018478 KOLCHA PANKAJBHAI VALUBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227803 Kolcha Pankajbhai BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG23100220230152989 15/02/2023 KOLCHA CHANDUBHAI GOPALBHAI 1115008WL018478 KOLCHA CHANDUBHAI GOPALBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227800 Kolacha Chandubhai BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG23100220230152988 15/02/2023 KOLCHA LILABEN GOPALBHAI 1115008WL018478 KOLCHA LILABEN GOPALBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227801 LILABEN KOLCHA ICICI BANK LTD(508534)
157 JETPUR PAVI GJ-15-008-008-001/271552
() 		1115008000NRG23100220230152990 15/02/2023 KOLCHA NARSINHBHAI MATHURBHAI 1115008WL018478 KOLCHA NARSINHBHAI MATHURBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227802 Kolcha Narshinhbhai BANK OF BARODA(606985)
158 JETPUR PAVI GJ-15-008-008-001/271554
() 		1115008000NRG23100220230152991 15/02/2023 KOLCHA KUNTA BEN 1115008WL018478 KOLCHA KUNTA BEN 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092228003 MRS KUNTABEN BABUBHAI KOLCHA STATE BANK OF INDIA(508548)
159 JETPUR PAVI GJ-15-008-008-001/271577
() 		1115008000NRG23100220230152992 15/02/2023 KOLCHA JITINBHAI BHALUBHAI 1115008WL018478 KOLCHA JITINBHAI BHALUBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227798 JIITINBHAI BHALUBHAI KOLACHA BANK OF BARODA(606985)
160 JETPUR PAVI GJ-15-008-008-001/271578
() 		1115008000NRG23100220230152994 15/02/2023 RATHVA GIRESH BHAI 1115008WL018478 RATHVA GIRESH BHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227805 Rathwa Girishbhai BANK OF BARODA(606985)
161 JETPUR PAVI GJ-15-008-008-001/271578
() 		1115008000NRG23100220230152993 15/02/2023 SURESHBHAI 1115008WL018478 SURESHBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092227807 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
162 JETPUR PAVI GJ-15-008-008-001/271598
() 		1115008000NRG23100220230152995 15/02/2023 KOLCHA TARAMTIBEN HASMUKHBHAI 1115008WL018478 KOLCHA TARAMTIBEN HASMUKHBHAI 00045 BARB0KALBAR 2200 2200 Processed 23/02/2023 9092228044 Rathwa Taramatiben BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-008-001/39256
() 		1115008000NRG23100220230152996 15/02/2023 KOLCHA SANJAYKUMAR GIRISHBHAI 1115008WL018478 KOLCHA SANJAYKUMAR GIRISHBHAI 00045 BARB0KALBAR 1900 1900 Processed 23/02/2023 9092227799 Rathwa Sanjaykumar BANK OF BARODA(606985)
164 JETPUR PAVI GJ-15-008-008-001/515314
() 		1115008000NRG23100220230152998 15/02/2023 KOLCHA PARTHBHAI 1115008WL018478 KOLCHA PARTHBHAI 00045 BARB0KALBAR 1900 1900 Processed 23/02/2023 9092228002 Kolacha Parthabhai BANK OF BARODA(606985)
SubTotal 25800 25800
165 JETPUR PAVI GJ-15-008-054-002/15022
() 		1115008000NRG23100220230153335 15/02/2023 KALYANBHAI 1115008WL018543 KALYANBHAI 00045 BARB0UCHAPA 1673 1673 Processed 23/02/2023 9092227919 Mr. KALYANBHAI AAPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
166 JETPUR PAVI GJ-15-008-054-002/157845
() 		1115008000NRG23100220230153336 15/02/2023 DHANRAJSINH SHAILESH H 1115008WL018543 DHANRAJSINH SHAILESH H 00045 BARB0UCHAPA 1673 1673 Processed 23/02/2023 9092227970 Solanki Dhanrajsinh BANK OF BARODA(606985)
SubTotal 3346 3346
167 JETPUR PAVI GJ-15-008-058-001/9372170492
() 		1115008000NRG23130220230153597 15/02/2023 Rathva Rahulbhai kaushikbhai 1115008WL018582 Rathva Rahulbhai kaushikbhai 00057 BARB0BGGBXX 3107 3107 Processed 23/02/2023 9092227962 Rathva Rahulbhai BANK OF BARODA(606985)
168 JETPUR PAVI GJ-29-008-022-001/1225537586
() 		1115008000NRG23100220230153397 15/02/2023 RATHVA NEETABEN MANOJBHAI 1115008WL018560 RATHVA NEETABEN MANOJBHAI 00057 BARB0BGGBXX 2390 2390 Processed 23/02/2023 9092227937 RATHVA NITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5497 5497
169 JETPUR PAVI GJ-15-008-022-002/122374
() 		1115008000NRG23100220230153284 15/02/2023 Arjun 1115008WL018535 Arjun 00114 GSCB0BRD001 2390 2390 Processed 23/02/2023 9092227797 Rathava Arjunbhai FINO PAYMENTS BANK LTD(608001)
170 JETPUR PAVI GJ-15-008-022-002/1225537374
() 		1115008000NRG23100220230153302 15/02/2023 RATHVA SUNILBHAI RAMANBHAI 1115008WL018536 RATHVA SUNILBHAI RAMANBHAI 00114 GSCB0BRD001 2390 2390 Processed 23/02/2023 9092228004 RATHVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 JETPUR PAVI GJ-15-008-054-002/11193048
() 		1115008000NRG23100220230153332 15/02/2023 SOLANKI SHITALBEN DHANRAJSINH 1115008WL018543 SOLANKI SHITALBEN DHANRAJSINH 00114 GSCB0BRD001 1673 1673 Processed 23/02/2023 9092227796 SHITALBEN DHANRAJSINH SOLANKI BANK OF BARODA(606985)
SubTotal 6453 6453
172 JETPUR PAVI GJ-15-008-030-002/159206
() 		1115008000NRG23140220230154399 15/02/2023 DHODIBEN 1115008WL018700 DHODIBEN 00168 ICIC0000003 2390 2390 Processed 23/02/2023 9092228007 BARIYA DHOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 JETPUR PAVI GJ-15-008-030-002/256184
() 		1115008000NRG23140220230154405 15/02/2023 SONIBEN 1115008WL018700 SONIBEN 00168 ICIC0000003 2390 2390 Processed 23/02/2023 9092228025 MRS SONALBEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
174 JETPUR PAVI GJ-15-008-030-002/256162
() 		1115008000NRG23140220230154404 15/02/2023 ARVINDBHAI 1115008WL018700 ARVINDBHAI 00168 ICIC0000538 2390 2390 Processed 23/02/2023 9092228024 MR ARVINDBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
175 JETPUR PAVI GJ-15-008-058-001/9372170493
() 		1115008000NRG23130220230153598 15/02/2023 Rathava Nileshbhai Rajubhai 1115008WL018582 Rathava Nileshbhai Rajubhai 00354 PUNB0892900 3107 3107 Processed 23/02/2023 9092227770 Rathava Nileshbhai BANK OF BARODA(606985)
176 JETPUR PAVI GJ-15-008-058-001/9372170495
() 		1115008000NRG23130220230153600 15/02/2023 Rathava Tetiyabhai d 1115008WL018582 Rathava Tetiyabhai d 00354 PUNB0892900 3107 3107 Processed 23/02/2023 9092228062 Mr. TETIYABHAI DALUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
177 JETPUR PAVI GJ-15-008-058-001/9372170510
() 		1115008000NRG23130220230153606 15/02/2023 Rathava Raysingbhai 1115008WL018582 Rathava Raysingbhai 00354 PUNB0892900 3107 3107 Processed 23/02/2023 9092228063 Rathava Kesarbhai BANK OF BARODA(606985)
178 JETPUR PAVI GJ-15-008-058-001/9372170511
() 		1115008000NRG23130220230153607 15/02/2023 Rathava Nansingbhai 1115008WL018582 Rathava Nansingbhai 00354 PUNB0892900 3107 3107 Processed 23/02/2023 9092228065 Rathava Nansingbhai BANK OF BARODA(606985)
179 JETPUR PAVI GJ-15-008-058-001/9372170512
() 		1115008000NRG23130220230153608 15/02/2023 Rathva Kavitaben 1115008WL018582 Rathva Kavitaben 00354 PUNB0892900 3107 3107 Processed 23/02/2023 9092228066 Rathva Kavitaben BANK OF BARODA(606985)
180 JETPUR PAVI GJ-15-008-058-001/9372170515
() 		1115008000NRG23130220230153610 15/02/2023 Rathva Dineshbhai Nevlabhai 1115008WL018582 Rathva Dineshbhai Nevlabhai 00354 PUNB0892900 3107 3107 Processed 23/02/2023 9092228064 RATHVA DINESHBHAI NEVLABHAI BANK OF BARODA(606985)
SubTotal 18642 18642
181 JETPUR PAVI GJ-15-008-022-001/1225537641
() 		1115008000NRG23100220230153046 15/02/2023 RATHVA RENUKABEN VIMALBHAI 1115008WL018484 RATHVA RENUKABEN VIMALBHAI 00415 SBIN0000561 2390 2390 Processed 23/02/2023 9092228048 RATHWA RENUKABEN ICICI BANK LTD(508534)
182 JETPUR PAVI GJ-15-008-022-002/1225537353
() 		1115008000NRG23100220230153290 15/02/2023 RATHVA YOGESHBHAI ANSINGBHAI 1115008WL018535 RATHVA YOGESHBHAI ANSINGBHAI 00415 SBIN0000561 2390 2390 Processed 23/02/2023 9092227941 YOGESHKUMAR ANSINGBHAI RATHVA BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-022-002/1225537360
() 		1115008000NRG23100220230153296 15/02/2023 RATHVA BHAGABHAI RATANBHAI 1115008WL018535 RATHVA BHAGABHAI RATANBHAI 00415 SBIN0000561 2390 2390 Processed 23/02/2023 9092227942 RATHVA BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 JETPUR PAVI GJ-15-008-022-002/1225537362
() 		1115008000NRG23100220230153298 15/02/2023 RATHVA JIGNESHBHAI BHANTABHAI 1115008WL018535 RATHVA JIGNESHBHAI BHANTABHAI 00415 SBIN0000561 2390 2390 Processed 23/02/2023 9092228056 JIGNESHBHAI BHANTABHAI RATHVA BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-054-002/11192750
() 		1115008000NRG23100220230153354 15/02/2023 RAVAL KARTIKBHAI CHANDUBHAI 1115008WL018548 RAVAL KARTIKBHAI CHANDUBHAI 00415 SBIN0000561 2390 2390 Processed 23/02/2023 9092227965 RavalKirtikbhai BANK OF BARODA(606985)
186 JETPUR PAVI GJ-15-008-054-002/42660
() 		1115008000NRG23100220230153341 15/02/2023 SUKHDEVSINH 1115008WL018543 SUKHDEVSINH 00415 SBIN0000561 1673 1673 Processed 23/02/2023 9092227916 Solanki Sukhdevsinh BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-061-001/12263
() 		1115008000NRG23140220230154449 15/02/2023 RATHVA KALPANABEN S 1115008WL018706 RATHVA KALPANABEN S 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227958 Rathva Kalpnaben BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-061-001/12271
() 		1115008000NRG23140220230154450 15/02/2023 RATHVA MANHARBHAI J 1115008WL018706 RATHVA MANHARBHAI J 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227794 MR MANHARBHAI JAYANTI RATHWA STATE BANK OF INDIA(508548)
189 JETPUR PAVI GJ-15-008-061-001/12273
() 		1115008000NRG23140220230154451 15/02/2023 RATHVA MUKESHBHAI JAYANTIBHAI 1115008WL018706 RATHVA MUKESHBHAI JAYANTIBHAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227795 MR MUKESHBHAI JAYANTILAL RATHVA STATE BANK OF INDIA(508548)
190 JETPUR PAVI GJ-15-008-061-001/12274
() 		1115008000NRG23140220230154452 15/02/2023 RATHVA SHARMISHTHABEN MUKESHBHAI 1115008WL018706 RATHVA SHARMISHTHABEN MUKESHBHAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227929 MRS SHARMISHTHABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
191 JETPUR PAVI GJ-15-008-061-001/12275
() 		1115008000NRG23140220230154454 15/02/2023 RANJANBEN 1115008WL018706 RANJANBEN 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227931 MISS RANJANBEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
192 JETPUR PAVI GJ-15-008-061-001/12275
() 		1115008000NRG23140220230154453 15/02/2023 RATHVA KRUPALIBEN MUKESHBHAI 1115008WL018706 RATHVA KRUPALIBEN MUKESHBHAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227930 MISS KRUPALIBEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
193 JETPUR PAVI GJ-15-008-061-001/12276
() 		1115008000NRG23140220230154455 15/02/2023 RATHVA RASIKBHAI VECHATBHAI 1115008WL018706 RATHVA RASIKBHAI VECHATBHAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227972 Mr. RASIKBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 JETPUR PAVI GJ-15-008-061-001/24813
() 		1115008000NRG23140220230154456 15/02/2023 Shantaben 1115008WL018706 Shantaben 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092228053 MRS RATHAVA SHANTABEN STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-061-001/258015
() 		1115008000NRG23140220230154457 15/02/2023 RATHAVA BHARATBHAI SANKERBHAI 1115008WL018706 RATHAVA BHARATBHAI SANKERBHAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092228049 MR BHARATBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
196 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG23140220230154467 15/02/2023 RATHVA ANILBHAI RASIKBHAI 1115008WL018708 RATHVA ANILBHAI RASIKBHAI 00415 SBIN0000561 2629 2629 Rejected 23/02/2023 9092228028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 JETPUR PAVI GJ-15-008-061-001/34370
() 		1115008000NRG23140220230154466 15/02/2023 Rathva Menkaben Rasikbhai 1115008WL018708 Rathva Menkaben Rasikbhai 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092228032 MISS MENKABEN M RASLIKBHAI RATHVA STATE BANK OF INDIA(508548)
198 JETPUR PAVI GJ-15-008-061-001/38741
() 		1115008000NRG23140220230154468 15/02/2023 RATHVA MADHIBEN CHIMANBHAI 1115008WL018708 RATHVA MADHIBEN CHIMANBHAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092228030 MISS MADHIBEN CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
199 JETPUR PAVI GJ-15-008-061-001/47051
() 		1115008000NRG23140220230154471 15/02/2023 RATHVA KAGADIBEN APASINGBHAI 1115008WL018708 RATHVA KAGADIBEN APASINGBHAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092228029 MISS KAGDIBEN APSINGBHAI RATHVA STATE BANK OF INDIA(508548)
200 JETPUR PAVI GJ-15-008-061-001/48131
() 		1115008000NRG23140220230154472 15/02/2023 Rathva Sandipbhai k 1115008WL018708 Rathva Sandipbhai k 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227971 MR SANDIPBHAI KARSHANBHAI RATHVA STATE BANK OF INDIA(508548)
201 JETPUR PAVI GJ-15-008-076-001/11191061
() 		1115008000NRG23140220230154473 15/02/2023 ALPESHBHAI SURESHBAI 1115008WL018708 ALPESHBHAI SURESHBAI 00415 SBIN0000561 2629 2629 Processed 23/02/2023 9092227928 MR ALPESHKUMAR SURESHBHAI NAYAKA STATE BANK OF INDIA(508548)
202 JETPUR PAVI GJ-29-008-022-001/1225537585
() 		1115008000NRG23100220230153396 15/02/2023 RATHVA MANOJBHAI KANTIBHAI 1115008WL018560 RATHVA MANOJBHAI KANTIBHAI 00415 SBIN0000561 2390 2390 Processed 23/02/2023 9092227936 Mr. MANOJBHAI KANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 55448 55448
203 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG23140220230154470 15/02/2023 RATHVA GUMTAJBEN MUKESHBHAI 1115008WL018708 RATHVA GUMTAJBEN MUKESHBHAI 00415 SBIN0003845 2629 2629 Processed 23/02/2023 9092228033 MISS GUMATAJBEN PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2629 2629
204 JETPUR PAVI GJ-15-008-048-001/11192637
() 		1115008000NRG23130220230154184 15/02/2023 TADAVI SHANTABEN BUDHHILALBHAI 1115008WL018656 TADAVI SHANTABEN BUDHHILALBHAI 00415 SBIN0003859 2519 2519 Processed 23/02/2023 9092227927 MRS TADVI SHANTABEN STATE BANK OF INDIA(508548)
205 JETPUR PAVI GJ-15-008-048-001/11192702
() 		1115008000NRG23130220230154185 15/02/2023 RATHVA LALLUBHAI KHALUBHAI 1115008WL018656 RATHVA LALLUBHAI KHALUBHAI 00415 SBIN0003859 2519 2519 Processed 23/02/2023 9092227933 MR LALLUBHAI KHALUBHAI RATHAVA STATE BANK OF INDIA(508548)
206 JETPUR PAVI GJ-15-008-048-001/154747
() 		1115008000NRG23130220230154187 15/02/2023 RATHVA VINUBHAI NAGINBHAI 1115008WL018656 RATHVA VINUBHAI NAGINBHAI 00415 SBIN0003859 2519 2519 Processed 23/02/2023 9092227932 MR VINUBHAI NAGINBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 7557 7557
207 JETPUR PAVI GJ-15-008-019-002/30028
() 		1115008000NRG23130220230153676 15/02/2023 RATHAVA HARSINGBHAI RATANBHAI 1115008WL018597 RATHAVA HARSINGBHAI RATANBHAI 00415 SBIN0007706 2629 2629 Processed 23/02/2023 9092227961 HARISING RATAMSING RATNWA BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-019-002/38747
() 		1115008000NRG23130220230153685 15/02/2023 RATHAV DASIBEN SADHUBHAI 1115008WL018597 RATHAV DASIBEN SADHUBHAI 00415 SBIN0007706 2629 2629 Processed 23/02/2023 9092227973 MS DASHIBEN SADHUBHAI RATHAVA STATE BANK OF INDIA(508548)
209 JETPUR PAVI GJ-15-008-030-002/159207
() 		1115008000NRG23140220230154400 15/02/2023 ISHAVARBHAI 1115008WL018700 ISHAVARBHAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092227915 RATHAVA ISHWARBHAI ICICI BANK LTD(508534)
210 JETPUR PAVI GJ-15-008-030-002/159208
() 		1115008000NRG23140220230154402 15/02/2023 HARIJAN JASHODABEN V 1115008WL018700 HARIJAN JASHODABEN V 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228027 JASODABEN VINODBHAI HARIJAN UNION BANK OF INDIA(508500)
211 JETPUR PAVI GJ-15-008-030-002/159208
() 		1115008000NRG23140220230154401 15/02/2023 HARIJAN VINODBHAI DALUBHAI 1115008WL018700 HARIJAN VINODBHAI DALUBHAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228035 HARIJAN VINODABHAI ICICI BANK LTD(508534)
212 JETPUR PAVI GJ-15-008-030-002/159235
() 		1115008000NRG23140220230154403 15/02/2023 RAMANBHAI 1115008WL018700 RAMANBHAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092227974 MR RAMANBHAI FATESINGBHAI RATHVA STATE BANK OF INDIA(508548)
213 JETPUR PAVI GJ-15-008-030-002/159280
() 		1115008000NRG23140220230154355 15/02/2023 RANJITBHAI 1115008WL018695 RANJITBHAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228034 MR RANJITSINH PARSINGBHAI BARIA STATE BANK OF INDIA(508548)
214 JETPUR PAVI GJ-15-008-030-002/159288
() 		1115008000NRG23140220230154356 15/02/2023 JAGDISHBHAI 1115008WL018695 JAGDISHBHAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228005 BARIYA JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 JETPUR PAVI GJ-15-008-030-002/256165
() 		1115008000NRG23140220230154359 15/02/2023 Darmista Ben 1115008WL018695 Darmista Ben 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228026 MS DHARMISHTHABEN RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
216 JETPUR PAVI GJ-15-008-030-002/256176
() 		1115008000NRG23140220230154360 15/02/2023 AMBABEN 1115008WL018695 AMBABEN 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092227914 RATHAVA AMBABEN ICICI BANK LTD(508534)
217 JETPUR PAVI GJ-15-008-030-002/256176
() 		1115008000NRG23140220230154361 15/02/2023 MUKESHBHAI 1115008WL018695 MUKESHBHAI 00415 SBIN0007706 2390 2390 Rejected 23/02/2023 9092227957 Aadhaar Number not Mapped to Account Number
218 JETPUR PAVI GJ-15-008-030-002/31155
() 		1115008000NRG23140220230154406 15/02/2023 BARIA ENDRAJITSINH KIRATSINH 1115008WL018700 BARIA ENDRAJITSINH KIRATSINH 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228047 MR BARIYA INDRAJEETSINH STATE BANK OF INDIA(508548)
219 JETPUR PAVI GJ-15-008-030-002/9372169876
() 		1115008000NRG23140220230154407 15/02/2023 MAHIBEN 1115008WL018700 MAHIBEN 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092227966 MS MAHIMABEN KIRATSINH BARIYA STATE BANK OF INDIA(508548)
220 JETPUR PAVI GJ-15-008-030-002/9372169877
() 		1115008000NRG23140220230154408 15/02/2023 MAHESHBHAI 1115008WL018700 MAHESHBHAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228058 MR NAYAKA MAHESHBHAI STATE BANK OF INDIA(508548)
221 JETPUR PAVI GJ-15-008-030-002/9372169881
() 		1115008000NRG23140220230154409 15/02/2023 PRUTHVISINH 1115008WL018700 PRUTHVISINH 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228059 MR NAYAKA PRUTHVISINH STATE BANK OF INDIA(508548)
222 JETPUR PAVI GJ-15-008-030-002/9372169882
() 		1115008000NRG23140220230154410 15/02/2023 ASMITABEN 1115008WL018700 ASMITABEN 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228057 MRS BARIYA ASMITABEN STATE BANK OF INDIA(508548)
223 JETPUR PAVI GJ-15-008-030-002/9372169883
() 		1115008000NRG23140220230154411 15/02/2023 VANRAJKUMAR 1115008WL018700 VANRAJKUMAR 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092227969 MR VANRAJSINH BHARATSINH BARIYA STATE BANK OF INDIA(508548)
224 JETPUR PAVI GJ-15-008-030-002/9372169884
() 		1115008000NRG23140220230154412 15/02/2023 RAJJEETSINH 1115008WL018700 RAJJEETSINH 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092227967 MR BARIA RAJJEETSINHM STATE BANK OF INDIA(508548)
225 JETPUR PAVI GJ-15-008-030-002/9372169885
() 		1115008000NRG23140220230154413 15/02/2023 JASPALBHAI 1115008WL018700 JASPALBHAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092227968 MR JASPALSINH BHARATBHAI BARIYA STATE BANK OF INDIA(508548)
226 JETPUR PAVI GJ-15-008-030-002/9372169889
() 		1115008000NRG23140220230154365 15/02/2023 JAYSRIBEN 1115008WL018695 JAYSRIBEN 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228045 MS NAYAKA JAYSHREEBEN STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-030-002/9372169891
() 		1115008000NRG23140220230154367 15/02/2023 RINABEN 1115008WL018695 RINABEN 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228046 MS RINABEN KIRATBHAI BARIA STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-058-001/111930129
() 		1115008000NRG23130220230153593 15/02/2023 rathava sureshbhia daharbhai 1115008WL018582 rathava sureshbhia daharbhai 00415 SBIN0007706 3346 3346 Processed 23/02/2023 9092228052 MR SURESHBHAI DASHRABHAI RATHAVA STATE BANK OF INDIA(508548)
229 JETPUR PAVI GJ-15-008-058-001/111930263
() 		1115008000NRG23130220230153594 15/02/2023 RATHVA DAHARBHAI DALUBHAI 1115008WL018582 RATHVA DAHARBHAI DALUBHAI 00415 SBIN0007706 3346 3346 Processed 23/02/2023 9092227960 Rathava Dasharbhai BANK OF BARODA(606985)
230 JETPUR PAVI GJ-15-008-058-001/13083
() 		1115008000NRG23130220230153595 15/02/2023 RATHAVA DAMABHAI SANKARBHAI 1115008WL018582 RATHAVA DAMABHAI SANKARBHAI 00415 SBIN0007706 3346 3346 Processed 23/02/2023 9092227959 DAMABHAI SHANKARBHAI RATHVA ICICI BANK LTD(508534)
231 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG23100220230152930 15/02/2023 BARIYA HIMATBHAI CHAGANB HAI 1115008WL018472 BARIYA HIMATBHAI CHAGANB HAI 00415 SBIN0007706 2629 2629 Processed 23/02/2023 9092228051 MR HIMATBHAI CHAGANBHAI BARIA STATE BANK OF INDIA(508548)
232 JETPUR PAVI GJ-15-008-058-001/40961
() 		1115008000NRG23130220230153746 15/02/2023 BARIYA HIMATBHAI CHAGANB HAI 1115008WL018603 BARIYA HIMATBHAI CHAGANB HAI 00415 SBIN0007706 2390 2390 Processed 23/02/2023 9092228050 MR HIMATBHAI CHAGANBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 65725 65725
233 JETPUR PAVI GJ-15-008-001-001/11192607
() 		1115008000NRG23130220230153635 15/02/2023 RATHVA MAHESHBHAI DINUBHAI 1115008WL018587 RATHVA MAHESHBHAI DINUBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092228055 MR MAHESHBHAI DITUBHAI RATHVA STATE BANK OF INDIA(508548)
234 JETPUR PAVI GJ-15-008-001-001/11192729
() 		1115008000NRG23130220230153626 15/02/2023 RATHAVA DILIPBHAI SHANKARBHAI 1115008WL018586 RATHAVA DILIPBHAI SHANKARBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227922 MR DILIPBHAI SANKARBHAI RATHVA STATE BANK OF INDIA(508548)
235 JETPUR PAVI GJ-15-008-001-001/11192729
() 		1115008000NRG23130220230153625 15/02/2023 Rathva Shankarbhai 1115008WL018586 Rathva Shankarbhai 00415 SBIN0009814 2390 2390 Rejected 23/02/2023 9092227925 Aadhaar Number not Mapped to Account Number
236 JETPUR PAVI GJ-15-008-001-001/11192731
() 		1115008000NRG23130220230153628 15/02/2023 RATHVA NIRUBEN ALKESHBHAI 1115008WL018586 RATHVA NIRUBEN ALKESHBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227926 MRS KOLI NIRUBEN STATE BANK OF INDIA(508548)
237 JETPUR PAVI GJ-15-008-001-001/11192732
() 		1115008000NRG23130220230153630 15/02/2023 RATHVA BHARTIBEN RANJITBHAI 1115008WL018586 RATHVA BHARTIBEN RANJITBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227923 MISS BHARTIBEN RANJITBHAI RATHVA STATE BANK OF INDIA(508548)
238 JETPUR PAVI GJ-15-008-001-001/11192732
() 		1115008000NRG23130220230153629 15/02/2023 RATHVA RANJITBHAI MOTIBHAI 1115008WL018586 RATHVA RANJITBHAI MOTIBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227924 Mr. RANJITBHAI MOTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
239 JETPUR PAVI GJ-15-008-001-001/11192735
() 		1115008000NRG23130220230153636 15/02/2023 RATHAVA DAMANBHAI SHANABHAI 1115008WL018587 RATHAVA DAMANBHAI SHANABHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227964 MR DAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
240 JETPUR PAVI GJ-15-008-001-001/11192735
() 		1115008000NRG23130220230153637 15/02/2023 RATHAVA NAYANABEN DAMANBHAI 1115008WL018587 RATHAVA NAYANABEN DAMANBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227963 MRS RATHAVA NAYANABEN STATE BANK OF INDIA(508548)
241 JETPUR PAVI GJ-15-008-001-001/11192782
() 		1115008000NRG23130220230153631 15/02/2023 RATHVA JIGNESHBHAI JASUBHAI 1115008WL018586 RATHVA JIGNESHBHAI JASUBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227921 MR RATHWA JIGNESHBHAI STATE BANK OF INDIA(508548)
242 JETPUR PAVI GJ-15-008-001-001/11192782
() 		1115008000NRG23130220230153632 15/02/2023 RATHVA NISHABEN JIGNESHBHAI 1115008WL018586 RATHVA NISHABEN JIGNESHBHAI 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092228060 NISHABEN MAHENDRABHAI RATHWA BANK OF BARODA(606985)
243 JETPUR PAVI GJ-15-008-001-001/156789
() 		1115008000NRG23130220230153633 15/02/2023 Rathva Jashubhai Makanbhai 1115008WL018586 Rathva Jashubhai Makanbhai 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227920 Mr. JASHUBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
244 JETPUR PAVI GJ-15-008-001-001/156789
() 		1115008000NRG23130220230153634 15/02/2023 Rathva Naynaben Jasubhai 1115008WL018586 Rathva Naynaben Jasubhai 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092227939 MRS RATHVA NAYNABEN STATE BANK OF INDIA(508548)
245 JETPUR PAVI GJ-15-008-001-001/2599
() 		1115008000NRG23130220230153639 15/02/2023 Rathava Ashvinbhai Ramanbhai 1115008WL018587 Rathava Ashvinbhai Ramanbhai 00415 SBIN0009814 2390 2390 Processed 23/02/2023 9092228054 MR RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
246 JETPUR PAVI GJ-15-008-061-001/39051
() 		1115008000NRG23140220230154469 15/02/2023 RATHAVA MUKESHBHAI CHIMANBHAI 1115008WL018708 RATHAVA MUKESHBHAI CHIMANBHAI 00415 SBIN0009814 2629 2629 Processed 23/02/2023 9092228031 MR MUKESHBHAI CHIMANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 33699 33699
247 JETPUR PAVI GJ-15-008-008-001/515314
() 		1115008000NRG23100220230152997 15/02/2023 KOLCHA HEMALKUMAR 1115008WL018478 KOLCHA HEMALKUMAR 00468 UBIN0544396 1900 1900 Processed 23/02/2023 9092227940 RATHVA HEMALKUMAR UNION BANK OF INDIA(508500)
SubTotal 1900 1900
248 JETPUR PAVI GJ-15-008-011-001/11927176
() 		1115008000NRG23140220230154461 15/02/2023 RATHVA SHANKARBHAI NANDUBHAI 1115008WL018707 RATHVA SHANKARBHAI NANDUBHAI 00688 FINO0001001 2390 2390 Processed 23/02/2023 9092227952 Rathava Shankarbhai FINO PAYMENTS BANK LTD(608001)
249 JETPUR PAVI GJ-15-008-011-001/11927178
() 		1115008000NRG23140220230154463 15/02/2023 RATHVA POPATBHAI CHAGANHBAI 1115008WL018707 RATHVA POPATBHAI CHAGANHBAI 00688 FINO0001001 2390 2390 Processed 23/02/2023 9092227950 Rathva Popatbhai FINO PAYMENTS BANK LTD(608001)
250 JETPUR PAVI GJ-15-008-011-001/11927179
() 		1115008000NRG23140220230154464 15/02/2023 RATHVA RAJUBHAI SANKARBHAI 1115008WL018707 RATHVA RAJUBHAI SANKARBHAI 00688 FINO0001001 2390 2390 Processed 23/02/2023 9092227951 Rathva Rajubhai FINO PAYMENTS BANK LTD(608001)
251 JETPUR PAVI GJ-15-008-017-001/111927848
() 		1115008000NRG23140220230154292 15/02/2023 RADHABEN 1115008WL018683 RADHABEN 00688 FINO0001001 2000 2000 Processed 23/02/2023 9092227944 Rathava Radhaben FINO PAYMENTS BANK LTD(608001)
252 JETPUR PAVI GJ-15-008-019-002/22920
() 		1115008000NRG23130220230153699 15/02/2023 Kantaben 1115008WL018598 Kantaben 00688 FINO0001001 2629 2629 Processed 23/02/2023 9092227948 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
253 JETPUR PAVI GJ-15-008-019-002/270383
() 		1115008000NRG23130220230153708 15/02/2023 RAMILABEN 1115008WL018598 RAMILABEN 00688 FINO0001001 2629 2629 Processed 23/02/2023 9092227946 RAMILABEN ASHVINBHAI BARIYA BANK OF BARODA(606985)
254 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG23130220230153709 15/02/2023 ALPANABEN 1115008WL018598 ALPANABEN 00688 FINO0001001 2629 2629 Processed 23/02/2023 9092227949 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
255 JETPUR PAVI GJ-15-008-032-004/91608089
() 		1115008000NRG23140220230154331 15/02/2023 VIPULBHAI 1115008WL018692 VIPULBHAI 00688 FINO0001001 2390 2390 Processed 23/02/2023 9092227945 MR VIPULKUMAR DILIPBHAI BARIYA STATE BANK OF INDIA(508548)
256 JETPUR PAVI GJ-15-008-058-001/9372170501
() 		1115008000NRG23130220230153602 15/02/2023 Rathava Komalben 1115008WL018582 Rathava Komalben 00688 FINO0001001 3107 3107 Processed 23/02/2023 9092227947 Rathava Komalben BANK OF BARODA(606985)
257 JETPUR PAVI GJ-15-008-058-001/9372170556
() 		1115008000NRG23100220230153221 15/02/2023 Baria Kailashben Vikrambhai 1115008WL018521 Baria Kailashben Vikrambhai 00688 FINO0001001 2390 2390 Processed 23/02/2023 9092227955 Baria Kailashben BANK OF BARODA(606985)
258 JETPUR PAVI GJ-15-008-058-001/9372170557
() 		1115008000NRG23100220230153222 15/02/2023 Baria Anitaben Areshbhai 1115008WL018521 Baria Anitaben Areshbhai 00688 FINO0001001 2390 2390 Processed 23/02/2023 9092227953 BARIA ANITABEN ARESHBHAI BANK OF BARODA(606985)
259 JETPUR PAVI GJ-15-008-058-001/9372170559
() 		1115008000NRG23100220230153223 15/02/2023 Baria Ansoyaben Himatbhai 1115008WL018521 Baria Ansoyaben Himatbhai 00688 FINO0001001 2390 2390 Processed 23/02/2023 9092227954 Baria Ansoyaben FINO PAYMENTS BANK LTD(608001)
260 JETPUR PAVI GJ-15-008-058-001/9372170567
() 		1115008000NRG23100220230152852 15/02/2023 RATHVA RASHMIKABEN VARSHANBHAI 1115008WL018463 RATHVA RASHMIKABEN VARSHANBHAI 00688 FINO0001001 2629 2629 Processed 23/02/2023 9092227956 Rathava Rashmikaben FINO PAYMENTS BANK LTD(608001)
SubTotal 32353 32353
261 JETPUR PAVI GJ-15-008-011-001/11926930
() 		1115008000NRG23140220230154458 15/02/2023 Rathva Manguben Gopsingbhai 1115008WL018707 Rathva Manguben Gopsingbhai 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228010 MRS MANGUBEN GOPSIGBHAI RATHVA STATE BANK OF INDIA(508548)
262 JETPUR PAVI GJ-15-008-011-001/11927156
() 		1115008000NRG23140220230154459 15/02/2023 RATHVA GUNAKABHAI RUPSINGBHAI 1115008WL018707 RATHVA GUNAKABHAI RUPSINGBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228019 Rathva Gunakaben BANK OF BARODA(606985)
263 JETPUR PAVI GJ-15-008-011-001/11927157
() 		1115008000NRG23140220230154460 15/02/2023 RATHVA RUPSINGBHAI DUTABHAI 1115008WL018707 RATHVA RUPSINGBHAI DUTABHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227772 MR RUPSINGBHAI DOTABHAI RATHVA STATE BANK OF INDIA(508548)
264 JETPUR PAVI GJ-15-008-017-001/111927788
() 		1115008000NRG23140220230154288 15/02/2023 RATHVA RANCHHODBHAI LIMJIBHAI 1115008WL018683 RATHVA RANCHHODBHAI LIMJIBHAI 00691 IPOS0000001 2000 2000 Processed 23/02/2023 9092227785 MR RANCHHODBHAI LIMAJIBHAI RATHAVA STATE BANK OF INDIA(508548)
265 JETPUR PAVI GJ-15-008-022-003/1225537581
() 		1115008000NRG23100220230153351 15/02/2023 Rathva Kalyansinh Budhilalbhai 1115008WL018548 Rathva Kalyansinh Budhilalbhai 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227788 RATHVA KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
266 JETPUR PAVI GJ-15-008-022-003/1225537582
() 		1115008000NRG23100220230153352 15/02/2023 RATHVA BUDHILAL MANGALBHAI 1115008WL018548 RATHVA BUDHILAL MANGALBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227787 Mr. BUDHILAL MANGALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
267 JETPUR PAVI GJ-15-008-030-002/159288
() 		1115008000NRG23140220230154357 15/02/2023 LILABEN 1115008WL018695 LILABEN 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227792 MRS BARIYA LILABEN STATE BANK OF INDIA(508548)
268 JETPUR PAVI GJ-15-008-030-002/159290
() 		1115008000NRG23140220230154358 15/02/2023 KANUBHAI 1115008WL018695 KANUBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227790 MR KANUBHAI MADHUBHAI BARIA STATE BANK OF INDIA(508548)
269 JETPUR PAVI GJ-15-008-030-002/9372169886
() 		1115008000NRG23140220230154362 15/02/2023 MEHULKUMAR 1115008WL018695 MEHULKUMAR 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227789 Rathava Mehulkumar FINO PAYMENTS BANK LTD(608001)
270 JETPUR PAVI GJ-15-008-030-002/9372169887
() 		1115008000NRG23140220230154363 15/02/2023 KETANKUMAR 1115008WL018695 KETANKUMAR 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227786 BARIYA KETANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 JETPUR PAVI GJ-15-008-030-002/9372169888
() 		1115008000NRG23140220230154364 15/02/2023 AMITABEN 1115008WL018695 AMITABEN 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227791 BARIYA AMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 JETPUR PAVI GJ-15-008-032-004/34251
() 		1115008000NRG23140220230154323 15/02/2023 JIGNISHABEN 1115008WL018692 JIGNISHABEN 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228022 Rathva Jignesaben BANK OF BARODA(606985)
273 JETPUR PAVI GJ-15-008-032-004/34252
() 		1115008000NRG23140220230154324 15/02/2023 GEETABEN 1115008WL018692 GEETABEN 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227774 MR JASHVANTBHAI KOYJIBHAI RATHVA STATE BANK OF INDIA(508548)
274 JETPUR PAVI GJ-15-008-032-004/34258
() 		1115008000NRG23140220230154325 15/02/2023 SANDIPBHAI 1115008WL018692 SANDIPBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227773 Mr. SANDIPBHAI BHIMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
275 JETPUR PAVI GJ-15-008-032-004/34259
() 		1115008000NRG23140220230154326 15/02/2023 MADHUBHAI 1115008WL018692 MADHUBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227777 RATHAVA MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 JETPUR PAVI GJ-15-008-032-004/34268
() 		1115008000NRG23140220230154327 15/02/2023 VASANTABEN 1115008WL018692 VASANTABEN 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227779 Rathava Vasantaben BANK OF BARODA(606985)
277 JETPUR PAVI GJ-15-008-032-004/34273
() 		1115008000NRG23140220230154328 15/02/2023 RAMESHBHAI 1115008WL018692 RAMESHBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227778 MR RATHAVA RAMESHBHAI STATE BANK OF INDIA(508548)
278 JETPUR PAVI GJ-15-008-032-004/34274
() 		1115008000NRG23140220230154329 15/02/2023 ASHABEN 1115008WL018692 ASHABEN 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227780 RATHVA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 JETPUR PAVI GJ-15-008-032-004/34275
() 		1115008000NRG23140220230154330 15/02/2023 SUNILBHAI 1115008WL018692 SUNILBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227775 Rathava Sunilbhai BANK OF BARODA(606985)
280 JETPUR PAVI GJ-15-008-037-001/111926198
() 		1115008000NRG23140220230154465 15/02/2023 rathava gohaybhai bhalubhai 1115008WL018707 rathava gohaybhai bhalubhai 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227776 RATHAVA GOSAIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 JETPUR PAVI GJ-15-008-054-002/11193078
() 		1115008000NRG23100220230153333 15/02/2023 Rathava Subhashbhai 1115008WL018543 Rathava Subhashbhai 00691 IPOS0000001 1673 1673 Processed 23/02/2023 9092228021 Mr. SUBHASHBHAI BHALUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
282 JETPUR PAVI GJ-15-008-058-001/111930209
() 		1115008000NRG23130220230153722 15/02/2023 CHMTHA RAJUBHAI BHURABHAI 1115008WL018600 CHMTHA RAJUBHAI BHURABHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228012 CHAMTHA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 JETPUR PAVI GJ-15-008-058-001/111930210
() 		1115008000NRG23130220230153723 15/02/2023 CHMTHA BIPINBHAI BHURABHAI 1115008WL018600 CHMTHA BIPINBHAI BHURABHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228011 CHAMTHA BIPINBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 JETPUR PAVI GJ-15-008-058-001/111930217
() 		1115008000NRG23130220230153725 15/02/2023 BARIA SURAJBEN ARVINDBHAI 1115008WL018600 BARIA SURAJBEN ARVINDBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227784 Baria Surajben BANK OF BARODA(606985)
285 JETPUR PAVI GJ-15-008-058-001/111930320
() 		1115008000NRG23100220230152821 15/02/2023 BARIA RAMILABEN RAMESHBHAI 1115008WL018459 BARIA RAMILABEN RAMESHBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228017 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
286 JETPUR PAVI GJ-15-008-058-001/111930327
() 		1115008000NRG23130220230153744 15/02/2023 BARIA NAYANABEN ASHOKBHAI 1115008WL018603 BARIA NAYANABEN ASHOKBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228016 MISS BARIYA BHUMIKABEN STATE BANK OF INDIA(508548)
287 JETPUR PAVI GJ-15-008-058-001/111930485
() 		1115008000NRG23130220230153726 15/02/2023 chamta pintubhai bhurabhai 1115008WL018600 chamta pintubhai bhurabhai 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228018 CHAMTHA PINTUBHAI BHURABHAI AXIS BANK(607153)
288 JETPUR PAVI GJ-15-008-058-001/13088
() 		1115008000NRG23130220230153751 15/02/2023 RATHAVA SANKARBHAI HAMIRBHAI 1115008WL018605 RATHAVA SANKARBHAI HAMIRBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228014 RATHVA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 JETPUR PAVI GJ-15-008-058-001/35113
() 		1115008000NRG23130220230153745 15/02/2023 JAYDIPBHAI 1115008WL018603 JAYDIPBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227781 MR JAYDIPBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
290 JETPUR PAVI GJ-15-008-058-001/35113
() 		1115008000NRG23100220230152851 15/02/2023 JAYDIPBHAI 1115008WL018463 JAYDIPBHAI 00691 IPOS0000001 2629 2629 Processed 23/02/2023 9092227782 MR JAYDIPBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
291 JETPUR PAVI GJ-15-008-058-001/6162
() 		1115008000NRG23130220230153596 15/02/2023 rathava heteshbhai damabhai 1115008WL018582 rathava heteshbhai damabhai 00691 IPOS0000001 3346 3346 Processed 23/02/2023 9092228013 MR HITESHBHAI DAMABHAI RATHAVA STATE BANK OF INDIA(508548)
292 JETPUR PAVI GJ-15-008-058-001/9372169486
() 		1115008000NRG23130220230153753 15/02/2023 RATHVA RIMLABHAI KANTIBHAI 1115008WL018605 RATHVA RIMLABHAI KANTIBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228009 RIMALABHAI KANTIBHAI RATHVA ICICI BANK LTD(508534)
293 JETPUR PAVI GJ-15-008-058-001/9372169489
() 		1115008000NRG23130220230153754 15/02/2023 RATHVA URMILABEN GIRISHBHAI 1115008WL018605 RATHVA URMILABEN GIRISHBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228023 Rathva Urmilaben Girishbhai FINO PAYMENTS BANK LTD(608001)
294 JETPUR PAVI GJ-15-008-058-001/9372169493
() 		1115008000NRG23130220230153755 15/02/2023 RATHVA TEJALIBEN SHANKARBHAI 1115008WL018605 RATHVA TEJALIBEN SHANKARBHAI 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092228008 RATHVA TEJALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 JETPUR PAVI GJ-15-008-058-001/9372170336
() 		1115008000NRG23130220230153756 15/02/2023 AMNIBEN 1115008WL018605 AMNIBEN 00691 IPOS0000001 2390 2390 Processed 23/02/2023 9092227783 RATHVA AMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 JETPUR PAVI GJ-15-008-058-001/9372170499
() 		1115008000NRG23130220230153601 15/02/2023 Rathava Savitaben k 1115008WL018582 Rathava Savitaben k 00691 IPOS0000001 3107 3107 Processed 23/02/2023 9092228006 Rathva Savitaben BANK OF BARODA(606985)
297 JETPUR PAVI GJ-15-008-058-001/9372170503
() 		1115008000NRG23130220230153603 15/02/2023 Rathava Lakhudiben 1115008WL018582 Rathava Lakhudiben 00691 IPOS0000001 3107 3107 Processed 23/02/2023 9092228015 Rathva Lakhudiben BANK OF BARODA(606985)
SubTotal 89952 89952
Total 729319 729319

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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_150223APB_FTO_197149 AXIS BANK UTIB0002336 Kaliyavav 1673
2 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2390
3 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0DBADAD ADADRA 1673
4 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0DBSHIV SHIVRAJPUR 3107
5 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 359396
6 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2519
7 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2390
8 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 25800
9 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3346
10 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 5497
11 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 6453
12 JETPUR PAVI GJ1115008_150223APB_FTO_197149 ICICI BANK ICIC0000003 ICICI BANK, VADODARA 4780
13 JETPUR PAVI GJ1115008_150223APB_FTO_197149 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2390
14 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 18642
15 JETPUR PAVI GJ1115008_150223APB_FTO_197149 State Bank of India SBIN0000561 PAVI JETPUR 55448
16 JETPUR PAVI GJ1115008_150223APB_FTO_197149 State Bank of India SBIN0003845 TEJGADH 2629
17 JETPUR PAVI GJ1115008_150223APB_FTO_197149 State Bank of India SBIN0003859 JABUGAM 7557
18 JETPUR PAVI GJ1115008_150223APB_FTO_197149 State Bank of India SBIN0007706 KADWAL 65725
19 JETPUR PAVI GJ1115008_150223APB_FTO_197149 State Bank of India SBIN0009814 RATANPUR HIRPARI 33699
20 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Union Bank of India UBIN0544396 RANGPUR 1900
21 JETPUR PAVI GJ1115008_150223APB_FTO_197149 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32353
22 JETPUR PAVI GJ1115008_150223APB_FTO_197149 India Post Payments Bank IPOS0000001 DAHOD 7170
23 JETPUR PAVI GJ1115008_150223APB_FTO_197149 India Post Payments Bank IPOS0000001 Delhi 26290
24 JETPUR PAVI GJ1115008_150223APB_FTO_197149 India Post Payments Bank IPOS0000001 VADODARA 56492

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