Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:16 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_150323APB_FTO_208975
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-15-008-026-001/15141
() 		1115008000NRG23150320230170207 15/03/2023 CHAYABEN B BARIA 1115008WL020439 CHAYABEN B BARIA 00032 UTIB0001947 2390 2390 Processed 29/03/2023 0272966525 Baria Chhayaben BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-026-001/15141
() 		1115008000NRG23150320230170208 15/03/2023 CHAYABEN B BARIA 1115008WL020439 CHAYABEN B BARIA 00032 UTIB0001947 717 717 Processed 29/03/2023 0272966524 Baria Chhayaben BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-026-001/15231
() 		1115008000NRG23150320230170209 15/03/2023 ANITABEN 1115008WL020439 ANITABEN 00032 UTIB0001947 717 717 Processed 29/03/2023 0272966527 Baria Anitaben BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-026-001/15231
() 		1115008000NRG23150320230170210 15/03/2023 ANITABEN 1115008WL020439 ANITABEN 00032 UTIB0001947 2390 2390 Processed 29/03/2023 0272966526 Baria Anitaben BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-035-001/15153
() 		1115008000NRG23150320230170213 15/03/2023 KJIGNESHBHAI JEMATBHAI 1115008WL020439 KJIGNESHBHAI JEMATBHAI 00032 UTIB0001947 717 717 Processed 29/03/2023 0272966539 Barya Jigneshbhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-035-001/15153
() 		1115008000NRG23150320230170214 15/03/2023 KJIGNESHBHAI JEMATBHAI 1115008WL020439 KJIGNESHBHAI JEMATBHAI 00032 UTIB0001947 2390 2390 Processed 29/03/2023 0272966540 Barya Jigneshbhai BANK OF BARODA(606985)
SubTotal 9321 9321
7 JETPUR PAVI GJ-15-008-054-002/11193013
() 		1115008000NRG23090320230159718 15/03/2023 SOLANKI AJAYSINH NATVARSINH 1115008WL019556 SOLANKI AJAYSINH NATVARSINH 00032 UTIB0002336 2390 2390 Processed 29/03/2023 0272966506 Mr. AJAYSINH NATVARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 JETPUR PAVI GJ-15-008-054-002/11193013
() 		1115008000NRG23090320230159953 15/03/2023 SOLANKI AJAYSINH NATVARSINH 1115008WL019582 SOLANKI AJAYSINH NATVARSINH 00032 UTIB0002336 2390 2390 Processed 29/03/2023 0272966505 Mr. AJAYSINH NATVARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4780 4780
9 JETPUR PAVI GJ-15-008-070-001/904002274
() 		1115008000NRG23130320230160551 15/03/2023 Rathva Hitinbhai Govindbhai 1115008WL019657 Rathva Hitinbhai Govindbhai 00045 BARB0BODELI 1673 1673 Processed 29/03/2023 0272966581 RATHVA HITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JETPUR PAVI GJ-15-008-070-001/904002274
() 		1115008000NRG23140320230162013 15/03/2023 Rathva Hitinbhai Govindbhai 1115008WL019798 Rathva Hitinbhai Govindbhai 00045 BARB0BODELI 2390 2390 Processed 29/03/2023 0272966582 RATHVA HITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JETPUR PAVI GJ-15-008-073-001/91507968
() 		1115008000NRG23130320230160557 15/03/2023 Rathva Chimanbhai Rasikbhai 1115008WL019657 Rathva Chimanbhai Rasikbhai 00045 BARB0BODELI 1673 1673 Processed 30/03/2023 0272966259 MR CHIMANBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-073-001/91507968
() 		1115008000NRG23140320230162024 15/03/2023 Rathva Chimanbhai Rasikbhai 1115008WL019798 Rathva Chimanbhai Rasikbhai 00045 BARB0BODELI 2390 2390 Processed 30/03/2023 0272966260 MR CHIMANBHAI RASIKBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 8126 8126
13 JETPUR PAVI GJ-15-008-054-002/11192991
() 		1115008000NRG23090320230159951 15/03/2023 SOLANKI GANPATSINH UDESINH 1115008WL019582 SOLANKI GANPATSINH UDESINH 00045 BARB0DBADAD 2390 2390 Processed 30/03/2023 0272966491 MR SOLANKI GANAPATSINH STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-054-002/11192991
() 		1115008000NRG23090320230159716 15/03/2023 SOLANKI GANPATSINH UDESINH 1115008WL019556 SOLANKI GANPATSINH UDESINH 00045 BARB0DBADAD 2390 2390 Processed 30/03/2023 0272966490 MR SOLANKI GANAPATSINH STATE BANK OF INDIA(508548)
SubTotal 4780 4780
15 JETPUR PAVI GJ-15-008-001-001/2599
() 		1115008000NRG23090320230159692 15/03/2023 RATHVA JAYABEN ASHVINBHAI 1115008WL019547 RATHVA JAYABEN ASHVINBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966375 RATHVA JAYABN ASHVINBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-005-002/272516
() 		1115008000NRG23140320230163553 15/03/2023 RATHVA SAMTIBEN KOYJIBHAI 1115008WL019926 RATHVA SAMTIBEN KOYJIBHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966423 Rathva Samatiben FINO PAYMENTS BANK LTD(608001)
17 JETPUR PAVI GJ-15-008-005-002/273312
() 		1115008000NRG23140320230163556 15/03/2023 GIRISH 1115008WL019926 GIRISH 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966307 Nayka Girishbhai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-005-002/30294
() 		1115008000NRG23140320230163558 15/03/2023 UDESINGBHAI 1115008WL019926 UDESINGBHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966308 Rathva Udesingbhai BANK OF BARODA(606985)
19 JETPUR PAVI GJ-15-008-005-002/33144
() 		1115008000NRG23140320230163562 15/03/2023 RATHVA KANTABEN VINODBHAI 1115008WL019926 RATHVA KANTABEN VINODBHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966348 Rathva Kantaben FINO PAYMENTS BANK LTD(608001)
20 JETPUR PAVI GJ-15-008-005-002/33146
() 		1115008000NRG23140320230163563 15/03/2023 RATHVA VIDHYABEN KANUBHAI 1115008WL019926 RATHVA VIDHYABEN KANUBHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966434 Rathva Vidhyaben BANK OF BARODA(606985)
21 JETPUR PAVI GJ-15-008-005-002/47936
() 		1115008000NRG23140320230163565 15/03/2023 RATHAVA JAYABEN DHRMENDRABHAI 1115008WL019926 RATHAVA JAYABEN DHRMENDRABHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966297 Rathva Jayaben BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-005-002/47939
() 		1115008000NRG23140320230163566 15/03/2023 RATHAVA DIPIKABEN VIKRAMBHAI 1115008WL019926 RATHAVA DIPIKABEN VIKRAMBHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966298 BARIYA.DIPIKABEN.VIKRAMBHAI BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-005-002/47942
() 		1115008000NRG23140320230163567 15/03/2023 BARIYA DASHIBEN VIDHALBHAI 1115008WL019926 BARIYA DASHIBEN VIDHALBHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966296 Bariya Dashiben BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-005-002/48915
() 		1115008000NRG23140320230163569 15/03/2023 RATHVA ALPESHBHAI RAMESHBHAI 1115008WL019926 RATHVA ALPESHBHAI RAMESHBHAI 00045 BARB0DUNVAD 2330 2330 Processed 29/03/2023 0272966347 Rathava Alpeshkumar BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-005-002/48987
() 		1115008000NRG23140320230163570 15/03/2023 RATHVA SUREKHABEN VINODBHAI 1115008WL019926 RATHVA SUREKHABEN VINODBHAI 00045 BARB0DUNVAD 1250 1250 Processed 29/03/2023 0272966341 Rathva Surekhaben BANK OF BARODA(606985)
26 JETPUR PAVI GJ-15-008-005-002/49807
() 		1115008000NRG23140320230163571 15/03/2023 RATHVA KASHIBEN LAXMANBHAI 1115008WL019926 RATHVA KASHIBEN LAXMANBHAI 00045 BARB0DUNVAD 1250 1250 Processed 29/03/2023 0272966309 Rathva Kashiben BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-005-002/6748
() 		1115008000NRG23140320230163572 15/03/2023 rathva arjubhai lalsigbhai 1115008WL019926 rathva arjubhai lalsigbhai 00045 BARB0DUNVAD 1250 1250 Processed 29/03/2023 0272966349 Rathva Arjunbhai BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-019-002/11546
() 		1115008000NRG23140320230167639 15/03/2023 RITESHBHAI 1115008WL020222 RITESHBHAI 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966387 Rathva Riteshbhai BANK OF BARODA(606985)
29 JETPUR PAVI GJ-15-008-019-002/11546
() 		1115008000NRG23140320230162250 15/03/2023 RITESHBHAI 1115008WL019820 RITESHBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966385 Rathva Riteshbhai BANK OF BARODA(606985)
30 JETPUR PAVI GJ-15-008-019-002/11546
() 		1115008000NRG23140320230162341 15/03/2023 RITESHBHAI 1115008WL019824 RITESHBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966386 Rathva Riteshbhai BANK OF BARODA(606985)
31 JETPUR PAVI GJ-15-008-019-002/11549
() 		1115008000NRG23140320230162342 15/03/2023 RATHAVA CHAMPAKBHAI NAVALBHAI 1115008WL019824 RATHAVA CHAMPAKBHAI NAVALBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966334 Rathtva Champakbhai BANK OF BARODA(606985)
32 JETPUR PAVI GJ-15-008-019-002/11549
() 		1115008000NRG23140320230162251 15/03/2023 RATHAVA CHAMPAKBHAI NAVALBHAI 1115008WL019820 RATHAVA CHAMPAKBHAI NAVALBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966335 Rathtva Champakbhai BANK OF BARODA(606985)
33 JETPUR PAVI GJ-15-008-019-002/11550
() 		1115008000NRG23140320230162252 15/03/2023 VIKASHBHAI BHURABHAI 1115008WL019820 VIKASHBHAI BHURABHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966396 Rathava Vikasbhai BANK OF BARODA(606985)
34 JETPUR PAVI GJ-15-008-019-002/11550
() 		1115008000NRG23140320230162343 15/03/2023 VIKASHBHAI BHURABHAI 1115008WL019824 VIKASHBHAI BHURABHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966395 Rathava Vikasbhai BANK OF BARODA(606985)
35 JETPUR PAVI GJ-15-008-019-002/11550
() 		1115008000NRG23140320230167640 15/03/2023 VIKASHBHAI BHURABHAI 1115008WL020222 VIKASHBHAI BHURABHAI 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966397 Rathava Vikasbhai BANK OF BARODA(606985)
36 JETPUR PAVI GJ-15-008-019-002/11551
() 		1115008000NRG23100320230160120 15/03/2023 RATHAVA VIKRAMBHAI NAVALBHAI 1115008WL019604 RATHAVA VIKRAMBHAI NAVALBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966357 Rathva Vikrambhai BANK OF BARODA(606985)
37 JETPUR PAVI GJ-15-008-019-002/11553
() 		1115008000NRG23140320230162253 15/03/2023 PINABEN BHURABHAI 1115008WL019820 PINABEN BHURABHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966398 Rathva Pinaben BANK OF BARODA(606985)
38 JETPUR PAVI GJ-15-008-019-002/123855
() 		1115008000NRG23140320230162254 15/03/2023 NARMDABEN 1115008WL019820 NARMDABEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966430 Rathva Narmadaben BANK OF BARODA(606985)
39 JETPUR PAVI GJ-15-008-019-002/123855
() 		1115008000NRG23140320230162344 15/03/2023 NARMDABEN 1115008WL019824 NARMDABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966431 Rathva Narmadaben BANK OF BARODA(606985)
40 JETPUR PAVI GJ-15-008-019-002/123855
() 		1115008000NRG23140320230167641 15/03/2023 NARMDABEN 1115008WL020222 NARMDABEN 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966432 Rathva Narmadaben BANK OF BARODA(606985)
41 JETPUR PAVI GJ-15-008-019-002/123857-A
() 		1115008000NRG23140320230162255 15/03/2023 RATHWA NIRUBEN JIVANBHAI 1115008WL019820 RATHWA NIRUBEN JIVANBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966427 RATHVA NIRUBEN VAJLABHAI BANK OF BARODA(606985)
42 JETPUR PAVI GJ-15-008-019-002/151876-A
() 		1115008000NRG23140320230162256 15/03/2023 MADHIBEN 1115008WL019820 MADHIBEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966277 MADHIBEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
43 JETPUR PAVI GJ-15-008-019-002/151876-A
() 		1115008000NRG23140320230162345 15/03/2023 MADHIBEN 1115008WL019824 MADHIBEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966276 MADHIBEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
44 JETPUR PAVI GJ-15-008-019-002/151876-A
() 		1115008000NRG23140320230167642 15/03/2023 MADHIBEN 1115008WL020222 MADHIBEN 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966278 MADHIBEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
45 JETPUR PAVI GJ-15-008-019-002/151882-A
() 		1115008000NRG23140320230167643 15/03/2023 PREMSING 1115008WL020222 PREMSING 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966266 PREMASINH POPATBHAI BARIYA BANK OF BARODA(606985)
46 JETPUR PAVI GJ-15-008-019-002/151882-A
() 		1115008000NRG23140320230162346 15/03/2023 PREMSING 1115008WL019824 PREMSING 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966264 PREMASINH POPATBHAI BARIYA BANK OF BARODA(606985)
47 JETPUR PAVI GJ-15-008-019-002/151882-A
() 		1115008000NRG23140320230162257 15/03/2023 PREMSING 1115008WL019820 PREMSING 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966265 PREMASINH POPATBHAI BARIYA BANK OF BARODA(606985)
48 JETPUR PAVI GJ-15-008-019-002/153724
() 		1115008000NRG23140320230162347 15/03/2023 BARIA SHAILESH 1115008WL019824 BARIA SHAILESH 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966263 Mr. SHAILESHBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 JETPUR PAVI GJ-15-008-019-002/153748
() 		1115008000NRG23140320230162258 15/03/2023 vasantaben 1115008WL019820 vasantaben 00045 BARB0DUNVAD 2390 2390 Processed 30/03/2023 0272966412 MISS VASANTABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
50 JETPUR PAVI GJ-15-008-019-002/205654
() 		1115008000NRG23140320230162348 15/03/2023 Chapaben 1115008WL019824 Chapaben 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966312 Rathva Champaben BANK OF BARODA(606985)
51 JETPUR PAVI GJ-15-008-019-002/205654
() 		1115008000NRG23140320230167691 15/03/2023 Chapaben 1115008WL020225 Chapaben 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966313 Rathva Champaben BANK OF BARODA(606985)
52 JETPUR PAVI GJ-15-008-019-002/205692
() 		1115008000NRG23140320230167644 15/03/2023 karubhai 1115008WL020222 karubhai 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966272 KALUBHAI CHANDUBHAI KOLI BANK OF BARODA(606985)
53 JETPUR PAVI GJ-15-008-019-002/205692
() 		1115008000NRG23140320230162349 15/03/2023 karubhai 1115008WL019824 karubhai 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966271 KALUBHAI CHANDUBHAI KOLI BANK OF BARODA(606985)
54 JETPUR PAVI GJ-15-008-019-002/205692
() 		1115008000NRG23140320230162259 15/03/2023 karubhai 1115008WL019820 karubhai 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966270 KALUBHAI CHANDUBHAI KOLI BANK OF BARODA(606985)
55 JETPUR PAVI GJ-15-008-019-002/22935
() 		1115008000NRG23140320230162351 15/03/2023 JASHIBEN 1115008WL019824 JASHIBEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966428 Rathva Jashodaben BANK OF BARODA(606985)
56 JETPUR PAVI GJ-15-008-019-002/22935
() 		1115008000NRG23100320230160138 15/03/2023 JASHIBEN 1115008WL019606 JASHIBEN 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966429 Rathva Jashodaben BANK OF BARODA(606985)
57 JETPUR PAVI GJ-15-008-019-002/2434520
() 		1115008000NRG23140320230162352 15/03/2023 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 1115008WL019824 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966287 MAHINDRABENJENTIBHAIRATHVA BANK OF BARODA(606985)
58 JETPUR PAVI GJ-15-008-019-002/2434520
() 		1115008000NRG23140320230167692 15/03/2023 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 1115008WL020225 RATHAVA MAHINDRABEN JENTIBHAIRATHAVA MAHINDRABEN 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966288 MAHINDRABENJENTIBHAIRATHVA BANK OF BARODA(606985)
59 JETPUR PAVI GJ-15-008-019-002/2434534
() 		1115008000NRG23140320230162355 15/03/2023 DAXABEN 1115008WL019824 DAXABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966402 Bariya Dakshaben BANK OF BARODA(606985)
60 JETPUR PAVI GJ-15-008-019-002/2434534
() 		1115008000NRG23100320230160139 15/03/2023 DAXABEN 1115008WL019606 DAXABEN 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966403 Bariya Dakshaben BANK OF BARODA(606985)
61 JETPUR PAVI GJ-15-008-019-002/2434535
() 		1115008000NRG23100320230160140 15/03/2023 RAVINABEN 1115008WL019606 RAVINABEN 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966404 Baria Ravinaben BANK OF BARODA(606985)
62 JETPUR PAVI GJ-15-008-019-002/2434535
() 		1115008000NRG23140320230162356 15/03/2023 RAVINABEN 1115008WL019824 RAVINABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966405 Baria Ravinaben BANK OF BARODA(606985)
63 JETPUR PAVI GJ-15-008-019-002/2434536
() 		1115008000NRG23140320230162357 15/03/2023 RATHAVA NATUBHAI RANCHODBHAI 1115008WL019824 RATHAVA NATUBHAI RANCHODBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966406 Rathva Natubhai BANK OF BARODA(606985)
64 JETPUR PAVI GJ-15-008-019-002/2434536
() 		1115008000NRG23100320230160141 15/03/2023 RATHAVA NATUBHAI RANCHODBHAI 1115008WL019606 RATHAVA NATUBHAI RANCHODBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966407 Rathva Natubhai BANK OF BARODA(606985)
65 JETPUR PAVI GJ-15-008-019-002/24956
() 		1115008000NRG23140320230162358 15/03/2023 SAVALIBEN DALSUKHBHAI 1115008WL019824 SAVALIBEN DALSUKHBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966353 Rathva Savaliben BANK OF BARODA(606985)
66 JETPUR PAVI GJ-15-008-019-002/24956
() 		1115008000NRG23140320230162262 15/03/2023 SAVALIBEN DALSUKHBHAI 1115008WL019820 SAVALIBEN DALSUKHBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966355 Rathva Savaliben BANK OF BARODA(606985)
67 JETPUR PAVI GJ-15-008-019-002/24956
() 		1115008000NRG23140320230167646 15/03/2023 SAVALIBEN DALSUKHBHAI 1115008WL020222 SAVALIBEN DALSUKHBHAI 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966354 Rathva Savaliben BANK OF BARODA(606985)
68 JETPUR PAVI GJ-15-008-019-002/24968
() 		1115008000NRG23140320230167647 15/03/2023 MANISHABEN 1115008WL020222 MANISHABEN 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966400 Rathva Manishaben BANK OF BARODA(606985)
69 JETPUR PAVI GJ-15-008-019-002/24968
() 		1115008000NRG23140320230162263 15/03/2023 MANISHABEN 1115008WL019820 MANISHABEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966399 Rathva Manishaben BANK OF BARODA(606985)
70 JETPUR PAVI GJ-15-008-019-002/24968
() 		1115008000NRG23140320230162359 15/03/2023 MANISHABEN 1115008WL019824 MANISHABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966401 Rathva Manishaben BANK OF BARODA(606985)
71 JETPUR PAVI GJ-15-008-019-002/24969
() 		1115008000NRG23140320230162360 15/03/2023 ALPESHBHAI 1115008WL019824 ALPESHBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966366 Rathva Alpeshbhai BANK OF BARODA(606985)
72 JETPUR PAVI GJ-15-008-019-002/24969
() 		1115008000NRG23140320230162264 15/03/2023 ALPESHBHAI 1115008WL019820 ALPESHBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966368 Rathva Alpeshbhai BANK OF BARODA(606985)
73 JETPUR PAVI GJ-15-008-019-002/24969
() 		1115008000NRG23140320230167648 15/03/2023 ALPESHBHAI 1115008WL020222 ALPESHBHAI 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966367 Rathva Alpeshbhai BANK OF BARODA(606985)
74 JETPUR PAVI GJ-15-008-019-002/258512
() 		1115008000NRG23140320230162361 15/03/2023 RATHAVA JAYOTIBEN HARSINH 1115008WL019824 RATHAVA JAYOTIBEN HARSINH 00045 BARB0DUNVAD 1434 1434 Processed 30/03/2023 0272966365 MS JYOTIBEN HARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
75 JETPUR PAVI GJ-15-008-019-002/258512
() 		1115008000NRG23100320230160142 15/03/2023 RATHAVA JAYOTIBEN HARSINH 1115008WL019606 RATHAVA JAYOTIBEN HARSINH 00045 BARB0DUNVAD 1673 1673 Processed 30/03/2023 0272966364 MS JYOTIBEN HARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
76 JETPUR PAVI GJ-15-008-019-002/26541
() 		1115008000NRG23140320230162362 15/03/2023 VIKRAMBHAI 1115008WL019824 VIKRAMBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966328 Nayka Vikrambhai BANK OF BARODA(606985)
77 JETPUR PAVI GJ-15-008-019-002/26541
() 		1115008000NRG23140320230162265 15/03/2023 VIKRAMBHAI 1115008WL019820 VIKRAMBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966330 Nayka Vikrambhai BANK OF BARODA(606985)
78 JETPUR PAVI GJ-15-008-019-002/26541
() 		1115008000NRG23140320230167649 15/03/2023 VIKRAMBHAI 1115008WL020222 VIKRAMBHAI 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966329 Nayka Vikrambhai BANK OF BARODA(606985)
79 JETPUR PAVI GJ-15-008-019-002/26543
() 		1115008000NRG23140320230167650 15/03/2023 LADAKIBEN 1115008WL020222 LADAKIBEN 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966332 Rathva Ladkiben Nrsingbhai BANK OF BARODA(606985)
80 JETPUR PAVI GJ-15-008-019-002/26543
() 		1115008000NRG23140320230162266 15/03/2023 LADAKIBEN 1115008WL019820 LADAKIBEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966331 Rathva Ladkiben Nrsingbhai BANK OF BARODA(606985)
81 JETPUR PAVI GJ-15-008-019-002/26543
() 		1115008000NRG23140320230162363 15/03/2023 LADAKIBEN 1115008WL019824 LADAKIBEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966333 Rathva Ladkiben Nrsingbhai BANK OF BARODA(606985)
82 JETPUR PAVI GJ-15-008-019-002/26545
() 		1115008000NRG23140320230162364 15/03/2023 MAHESHBHAI 1115008WL019824 MAHESHBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966317 Bariya Maheshbhai BANK OF BARODA(606985)
83 JETPUR PAVI GJ-15-008-019-002/26545
() 		1115008000NRG23140320230162267 15/03/2023 MAHESHBHAI 1115008WL019820 MAHESHBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966316 Bariya Maheshbhai BANK OF BARODA(606985)
84 JETPUR PAVI GJ-15-008-019-002/26545
() 		1115008000NRG23140320230167651 15/03/2023 MAHESHBHAI 1115008WL020222 MAHESHBHAI 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966318 Bariya Maheshbhai BANK OF BARODA(606985)
85 JETPUR PAVI GJ-15-008-019-002/270140
() 		1115008000NRG23140320230162268 15/03/2023 REKHABEN 1115008WL019820 REKHABEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966322 Nayka Rekhaben BANK OF BARODA(606985)
86 JETPUR PAVI GJ-15-008-019-002/270140
() 		1115008000NRG23140320230162365 15/03/2023 REKHABEN 1115008WL019824 REKHABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966323 Nayka Rekhaben BANK OF BARODA(606985)
87 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG23140320230162366 15/03/2023 SAMTUBEN J 1115008WL019824 SAMTUBEN J 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966410 Baria Samatuben BANK OF BARODA(606985)
88 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG23140320230162269 15/03/2023 SAMTUBEN J 1115008WL019820 SAMTUBEN J 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966409 Baria Samatuben BANK OF BARODA(606985)
89 JETPUR PAVI GJ-15-008-019-002/270153
() 		1115008000NRG23140320230167652 15/03/2023 SAMTUBEN J 1115008WL020222 SAMTUBEN J 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966411 Baria Samatuben BANK OF BARODA(606985)
90 JETPUR PAVI GJ-15-008-019-002/30031
() 		1115008000NRG23140320230162272 15/03/2023 RATHAVA FATESINGBHAI DITABHAI 1115008WL019820 RATHAVA FATESINGBHAI DITABHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966306 Rathva Fatesingbhai BANK OF BARODA(606985)
91 JETPUR PAVI GJ-15-008-019-002/30031
() 		1115008000NRG23140320230162370 15/03/2023 RATHAVA FATESINGBHAI DITABHAI 1115008WL019824 RATHAVA FATESINGBHAI DITABHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966304 Rathva Fatesingbhai BANK OF BARODA(606985)
92 JETPUR PAVI GJ-15-008-019-002/30031
() 		1115008000NRG23100320230160121 15/03/2023 RATHAVA FATESINGBHAI DITABHAI 1115008WL019604 RATHAVA FATESINGBHAI DITABHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966305 Rathva Fatesingbhai BANK OF BARODA(606985)
93 JETPUR PAVI GJ-15-008-019-002/30032
() 		1115008000NRG23100320230160122 15/03/2023 RATHAVA GANPATBHAI DALSUKHABHAI 1115008WL019604 RATHAVA GANPATBHAI DALSUKHABHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966302 Rathva Ganpatbhai BANK OF BARODA(606985)
94 JETPUR PAVI GJ-15-008-019-002/30032
() 		1115008000NRG23140320230162371 15/03/2023 RATHAVA GANPATBHAI DALSUKHABHAI 1115008WL019824 RATHAVA GANPATBHAI DALSUKHABHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966303 Rathva Ganpatbhai BANK OF BARODA(606985)
95 JETPUR PAVI GJ-15-008-019-002/30032
() 		1115008000NRG23140320230162273 15/03/2023 RATHAVA GANPATBHAI DALSUKHABHAI 1115008WL019820 RATHAVA GANPATBHAI DALSUKHABHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966301 Rathva Ganpatbhai BANK OF BARODA(606985)
96 JETPUR PAVI GJ-15-008-019-002/30034
() 		1115008000NRG23140320230162372 15/03/2023 RATHAVA POPATBHAI HEMSINGBHAI 1115008WL019824 RATHAVA POPATBHAI HEMSINGBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966273 Rathva Popatbhai BANK OF BARODA(606985)
97 JETPUR PAVI GJ-15-008-019-002/30034
() 		1115008000NRG23100320230160144 15/03/2023 RATHAVA POPATBHAI HEMSINGBHAI 1115008WL019606 RATHAVA POPATBHAI HEMSINGBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966274 Rathva Popatbhai BANK OF BARODA(606985)
98 JETPUR PAVI GJ-15-008-019-002/30036
() 		1115008000NRG23140320230162373 15/03/2023 BARIA APSINGBHAI MOTIBHAI 1115008WL019824 BARIA APSINGBHAI MOTIBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966337 Bariya Apsinh BANK OF BARODA(606985)
99 JETPUR PAVI GJ-15-008-019-002/30036
() 		1115008000NRG23140320230162274 15/03/2023 BARIA APSINGBHAI MOTIBHAI 1115008WL019820 BARIA APSINGBHAI MOTIBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966336 Bariya Apsinh BANK OF BARODA(606985)
100 JETPUR PAVI GJ-15-008-019-002/30043
() 		1115008000NRG23140320230162374 15/03/2023 RATHAVA RANJITBHAI NATUBHAI 1115008WL019824 RATHAVA RANJITBHAI NATUBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966382 RATHVA RANJITBHAI NATUBHAI BANK OF BARODA(606985)
101 JETPUR PAVI GJ-15-008-019-002/30043
() 		1115008000NRG23100320230160145 15/03/2023 RATHAVA RANJITBHAI NATUBHAI 1115008WL019606 RATHAVA RANJITBHAI NATUBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966383 RATHVA RANJITBHAI NATUBHAI BANK OF BARODA(606985)
102 JETPUR PAVI GJ-15-008-019-002/30044
() 		1115008000NRG23100320230160146 15/03/2023 RATHAVA RINKUBEN NATUBHAI 1115008WL019606 RATHAVA RINKUBEN NATUBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966380 RATHVA RINKUBEN NATUBHAI BANK OF BARODA(606985)
103 JETPUR PAVI GJ-15-008-019-002/30044
() 		1115008000NRG23140320230162375 15/03/2023 RATHAVA RINKUBEN NATUBHAI 1115008WL019824 RATHAVA RINKUBEN NATUBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966381 RATHVA RINKUBEN NATUBHAI BANK OF BARODA(606985)
104 JETPUR PAVI GJ-15-008-019-002/30045
() 		1115008000NRG23140320230162376 15/03/2023 RATHAVA ANKESHBHAI FATESINGBHAI 1115008WL019824 RATHAVA ANKESHBHAI FATESINGBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966362 Rathva Ankeshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
105 JETPUR PAVI GJ-15-008-019-002/30045
() 		1115008000NRG23100320230160147 15/03/2023 RATHAVA ANKESHBHAI FATESINGBHAI 1115008WL019606 RATHAVA ANKESHBHAI FATESINGBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966363 Rathva Ankeshbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
106 JETPUR PAVI GJ-15-008-019-002/30047
() 		1115008000NRG23140320230162377 15/03/2023 RATHAVA GANPATBHAI NAJRUBHAI 1115008WL019824 RATHAVA GANPATBHAI NAJRUBHAI 00045 BARB0DUNVAD 1434 1434 Processed 30/03/2023 0272966370 MR GANPATBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
107 JETPUR PAVI GJ-15-008-019-002/30047
() 		1115008000NRG23140320230167694 15/03/2023 RATHAVA GANPATBHAI NAJRUBHAI 1115008WL020225 RATHAVA GANPATBHAI NAJRUBHAI 00045 BARB0DUNVAD 2151 2151 Processed 30/03/2023 0272966369 MR GANPATBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
108 JETPUR PAVI GJ-15-008-019-002/37434
() 		1115008000NRG23140320230162378 15/03/2023 VIJAYBHAI 1115008WL019824 VIJAYBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966346 Rathva Vijaybhai BANK OF BARODA(606985)
109 JETPUR PAVI GJ-15-008-019-002/37434
() 		1115008000NRG23100320230160148 15/03/2023 VIJAYBHAI 1115008WL019606 VIJAYBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966345 Rathva Vijaybhai BANK OF BARODA(606985)
110 JETPUR PAVI GJ-15-008-019-002/45406
() 		1115008000NRG23100320230160149 15/03/2023 RAMILABEN 1115008WL019606 RAMILABEN 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966315 Rathva Ramilaben BANK OF BARODA(606985)
111 JETPUR PAVI GJ-15-008-019-002/45406
() 		1115008000NRG23140320230162380 15/03/2023 RAMILABEN 1115008WL019824 RAMILABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966314 Rathva Ramilaben BANK OF BARODA(606985)
112 JETPUR PAVI GJ-15-008-019-002/45431
() 		1115008000NRG23140320230162381 15/03/2023 KUNTABEN 1115008WL019824 KUNTABEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966352 Rathva Kuntaben Kalpeshbhai BANK OF BARODA(606985)
113 JETPUR PAVI GJ-15-008-019-002/45431
() 		1115008000NRG23140320230167695 15/03/2023 KUNTABEN 1115008WL020225 KUNTABEN 00045 BARB0DUNVAD 2151 2151 Processed 29/03/2023 0272966351 Rathva Kuntaben Kalpeshbhai BANK OF BARODA(606985)
114 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG23140320230162383 15/03/2023 CHATRASINH 1115008WL019824 CHATRASINH 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966324 Rathwa Chhtrasingbhai BANK OF BARODA(606985)
115 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG23100320230160151 15/03/2023 CHATRASINH 1115008WL019606 CHATRASINH 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966325 Rathwa Chhtrasingbhai BANK OF BARODA(606985)
116 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG23100320230160150 15/03/2023 JITENDRABHAI 1115008WL019606 JITENDRABHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966326 Rathva Jitendrakumar BANK OF BARODA(606985)
117 JETPUR PAVI GJ-15-008-019-002/47092
() 		1115008000NRG23140320230162382 15/03/2023 JITENDRABHAI 1115008WL019824 JITENDRABHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966327 Rathva Jitendrakumar BANK OF BARODA(606985)
118 JETPUR PAVI GJ-15-008-019-002/47952
() 		1115008000NRG23140320230162384 15/03/2023 NAYKA NATUBHAI BACHUBHAI 1115008WL019824 NAYKA NATUBHAI BACHUBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966319 Nayka Natubhai BANK OF BARODA(606985)
119 JETPUR PAVI GJ-15-008-019-002/47952
() 		1115008000NRG23140320230162275 15/03/2023 NAYKA NATUBHAI BACHUBHAI 1115008WL019820 NAYKA NATUBHAI BACHUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966320 Nayka Natubhai BANK OF BARODA(606985)
120 JETPUR PAVI GJ-15-008-019-002/47952
() 		1115008000NRG23100320230160125 15/03/2023 NAYKA NATUBHAI BACHUBHAI 1115008WL019604 NAYKA NATUBHAI BACHUBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966321 Nayka Natubhai BANK OF BARODA(606985)
121 JETPUR PAVI GJ-15-008-019-002/49322
() 		1115008000NRG23140320230162276 15/03/2023 BAKIBEN 1115008WL019820 BAKIBEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966311 Baria Bakiben BANK OF BARODA(606985)
122 JETPUR PAVI GJ-15-008-019-002/49322
() 		1115008000NRG23140320230162385 15/03/2023 BAKIBEN 1115008WL019824 BAKIBEN 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966310 Baria Bakiben BANK OF BARODA(606985)
123 JETPUR PAVI GJ-15-008-019-002/49330
() 		1115008000NRG23100320230160137 15/03/2023 SHABHAYBHAI 1115008WL019605 SHABHAYBHAI 00045 BARB0DUNVAD 1673 1673 Processed 29/03/2023 0272966275 SHABHIBHAI SOMABHAI RATHVA BANK OF BARODA(606985)
124 JETPUR PAVI GJ-15-008-022-001/1109
() 		1115008000NRG23130320230160405 15/03/2023 DHARMISHTHABEN 1115008WL019643 DHARMISHTHABEN 00045 BARB0DUNVAD 1434 1434 Processed 30/03/2023 0272966389 MISS DHARMISTHAHBEN HIMMATBHAI BARIYA STATE BANK OF INDIA(508548)
125 JETPUR PAVI GJ-15-008-022-001/1109
() 		1115008000NRG23130320230160406 15/03/2023 DHARMISHTHABEN 1115008WL019643 DHARMISHTHABEN 00045 BARB0DUNVAD 956 956 Processed 30/03/2023 0272966390 MISS DHARMISTHAHBEN HIMMATBHAI BARIYA STATE BANK OF INDIA(508548)
126 JETPUR PAVI GJ-15-008-022-001/1113
() 		1115008000NRG23130320230160407 15/03/2023 JIGISHABEN 1115008WL019643 JIGISHABEN 00045 BARB0DUNVAD 956 956 Processed 30/03/2023 0272966284 MISS JIGISHABEN SABURBHAI RATHAVA STATE BANK OF INDIA(508548)
127 JETPUR PAVI GJ-15-008-022-001/1113
() 		1115008000NRG23130320230160408 15/03/2023 JIGISHABEN 1115008WL019643 JIGISHABEN 00045 BARB0DUNVAD 1434 1434 Processed 30/03/2023 0272966285 MISS JIGISHABEN SABURBHAI RATHAVA STATE BANK OF INDIA(508548)
128 JETPUR PAVI GJ-15-008-022-001/1225537483
() 		1115008000NRG23130320230160411 15/03/2023 RATHVA SABURBHAI AMARSINGBHAI 1115008WL019643 RATHVA SABURBHAI AMARSINGBHAI 00045 BARB0DUNVAD 956 956 Processed 30/03/2023 0272966393 MR SABURBHAI AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
129 JETPUR PAVI GJ-15-008-022-001/1225537483
() 		1115008000NRG23130320230160412 15/03/2023 RATHVA SABURBHAI AMARSINGBHAI 1115008WL019643 RATHVA SABURBHAI AMARSINGBHAI 00045 BARB0DUNVAD 1434 1434 Processed 30/03/2023 0272966394 MR SABURBHAI AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
130 JETPUR PAVI GJ-15-008-022-001/1225537595
() 		1115008000NRG23130320230160425 15/03/2023 Maheshbhai 1115008WL019644 Maheshbhai 00045 BARB0DUNVAD 1434 1434 Rejected 29/03/2023 0272966269 Aadhaar Number not Mapped to Account Number
131 JETPUR PAVI GJ-15-008-022-001/1225537604
() 		1115008000NRG23040320230159355 15/03/2023 BARIYA YUVRAJSINH RAKESHBHAI 1115008WL019477 BARIYA YUVRAJSINH RAKESHBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966295 YUVRAJSINH RAKESHBHAI BARIYA BANK OF BARODA(606985)
132 JETPUR PAVI GJ-15-008-022-001/1225537627
() 		1115008000NRG23090320230159699 15/03/2023 RATHVA ARUNABEN 1115008WL019549 RATHVA ARUNABEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966408 Rathva Arunaben BANK OF BARODA(606985)
133 JETPUR PAVI GJ-15-008-022-001/1225537632
() 		1115008000NRG23130320230160427 15/03/2023 Bariya Pratikaben 1115008WL019644 Bariya Pratikaben 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966290 PRATIKABEN BABUBHAI RATHVA BANK OF BARODA(606985)
134 JETPUR PAVI GJ-15-008-022-001/1225537638
() 		1115008000NRG23130320230160428 15/03/2023 RATHVA YUVRAJBHAI 1115008WL019644 RATHVA YUVRAJBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966374 Rathva Yuvarajbhai BANK OF BARODA(606985)
135 JETPUR PAVI GJ-15-008-022-001/35111
() 		1115008000NRG23130320230160415 15/03/2023 BARIYA AJMALSINH VIRSINH 1115008WL019643 BARIYA AJMALSINH VIRSINH 00045 BARB0DUNVAD 956 956 Processed 30/03/2023 0272966281 MR AJMALSINH VIRENDRASINH PARMAR STATE BANK OF INDIA(508548)
136 JETPUR PAVI GJ-15-008-022-001/35111
() 		1115008000NRG23130320230160417 15/03/2023 BARIYA AJMALSINH VIRSINH 1115008WL019643 BARIYA AJMALSINH VIRSINH 00045 BARB0DUNVAD 1434 1434 Processed 30/03/2023 0272966282 MR AJMALSINH VIRENDRASINH PARMAR STATE BANK OF INDIA(508548)
137 JETPUR PAVI GJ-15-008-022-001/35111
() 		1115008000NRG23130320230160418 15/03/2023 BARIYA KALPANABEN 1115008WL019643 BARIYA KALPANABEN 00045 BARB0DUNVAD 1434 1434 Processed 30/03/2023 0272966293 MISS RATHAVA KALPANABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
138 JETPUR PAVI GJ-15-008-022-001/35111
() 		1115008000NRG23130320230160416 15/03/2023 BARIYA KALPANABEN 1115008WL019643 BARIYA KALPANABEN 00045 BARB0DUNVAD 956 956 Processed 30/03/2023 0272966294 MISS RATHAVA KALPANABEN HASMUKHBHAI STATE BANK OF INDIA(508548)
139 JETPUR PAVI GJ-15-008-022-001/58879
() 		1115008000NRG23130320230160431 15/03/2023 BARIA AJMALSINH RAMANBHAI 1115008WL019644 BARIA AJMALSINH RAMANBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966350 BariaAjamalsinh BANK OF BARODA(606985)
140 JETPUR PAVI GJ-15-008-022-001/8690
() 		1115008000NRG23130320230160432 15/03/2023 RATHAVA SANJAYBHAI SUKABHAI 1115008WL019644 RATHAVA SANJAYBHAI SUKABHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966279 RATHVA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 JETPUR PAVI GJ-15-008-022-002/1225537376
() 		1115008000NRG23090320230159969 15/03/2023 RATHVA VIPULBHAI TEJALBHAI 1115008WL019583 RATHVA VIPULBHAI TEJALBHAI 00045 BARB0DUNVAD 2200 2200 Processed 29/03/2023 0272966280 VIPULBHAI TEJALBHAI RATHAVA BANK OF BARODA(606985)
142 JETPUR PAVI GJ-15-008-022-002/1225537382
() 		1115008000NRG23090320230159972 15/03/2023 RATHVA RAMILABEN NARANBHAI 1115008WL019583 RATHVA RAMILABEN NARANBHAI 00045 BARB0DUNVAD 2200 2200 Processed 29/03/2023 0272966289 Mrs. RAMILABEN NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 JETPUR PAVI GJ-15-008-022-002/1225537384
() 		1115008000NRG23090320230159973 15/03/2023 RATHVA KOKILABEN MAGARBHAI 1115008WL019583 RATHVA KOKILABEN MAGARBHAI 00045 BARB0DUNVAD 2200 2200 Processed 29/03/2023 0272966391 Rathva Kokilaben BANK OF BARODA(606985)
144 JETPUR PAVI GJ-15-008-022-002/1225537388
() 		1115008000NRG23090320230159975 15/03/2023 RATHVA SURESHBHAI GEMABHAI 1115008WL019583 RATHVA SURESHBHAI GEMABHAI 00045 BARB0DUNVAD 2200 2200 Processed 29/03/2023 0272966388 Rathva Sureshbhai BANK OF BARODA(606985)
145 JETPUR PAVI GJ-15-008-022-002/1225537399
() 		1115008000NRG23090320230159976 15/03/2023 RATHVA KAJALBEN VINUBHAI 1115008WL019583 RATHVA KAJALBEN VINUBHAI 00045 BARB0DUNVAD 2300 2300 Processed 29/03/2023 0272966299 KAJALBEN VINUBHAI RATHVA BANK OF BARODA(606985)
146 JETPUR PAVI GJ-15-008-022-002/1225537482
() 		1115008000NRG23090320230159977 15/03/2023 RATHVA JASHIBEN ISHVARBHAI 1115008WL019583 RATHVA JASHIBEN ISHVARBHAI 00045 BARB0DUNVAD 2300 2300 Processed 29/03/2023 0272966283 RATHVA JASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 JETPUR PAVI GJ-15-008-022-002/1225537508
() 		1115008000NRG23090320230159979 15/03/2023 RATHVA KOMALBEN TEJALBHAI 1115008WL019583 RATHVA KOMALBEN TEJALBHAI 00045 BARB0DUNVAD 2300 2300 Processed 29/03/2023 0272966373 Rathva Komalben BANK OF BARODA(606985)
148 JETPUR PAVI GJ-15-008-022-002/1225537510
() 		1115008000NRG23090320230159980 15/03/2023 RATHVA SUNILBHAI MAHESHBHAI 1115008WL019583 RATHVA SUNILBHAI MAHESHBHAI 00045 BARB0DUNVAD 2300 2300 Processed 29/03/2023 0272966392 Rathva Sunilbhai BANK OF BARODA(606985)
149 JETPUR PAVI GJ-15-008-022-002/270297
() 		1115008000NRG23090320230159981 15/03/2023 VIPINBHAI 1115008WL019583 VIPINBHAI 00045 BARB0DUNVAD 2300 2300 Processed 29/03/2023 0272966384 Rathva Vipinbhai BANK OF BARODA(606985)
150 JETPUR PAVI GJ-15-008-022-002/270298
() 		1115008000NRG23090320230159982 15/03/2023 RATHAVA SANJAYKUMAR ANSIGBHAI 1115008WL019583 RATHAVA SANJAYKUMAR ANSIGBHAI 00045 BARB0DUNVAD 2300 2300 Processed 30/03/2023 0272966286 MR SANJYAKUMAR ANSINGHBHAI RATHWA STATE BANK OF INDIA(508548)
151 JETPUR PAVI GJ-15-008-042-001/15166
() 		1115008000NRG23150320230170245 15/03/2023 UMEDABEN PRAVINBHAI 1115008WL020441 UMEDABEN PRAVINBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966535 Baria Umedaben BANK OF BARODA(606985)
152 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG23150320230170225 15/03/2023 ANSINGBHAI 1115008WL020439 ANSINGBHAI 00045 BARB0DUNVAD 717 717 Processed 29/03/2023 0272966426 Mr. ANSING NARSING BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 JETPUR PAVI GJ-15-008-042-001/15203
() 		1115008000NRG23150320230170226 15/03/2023 ANSINGBHAI 1115008WL020439 ANSINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966425 Mr. ANSING NARSING BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
154 JETPUR PAVI GJ-15-008-042-001/15216
() 		1115008000NRG23150320230170246 15/03/2023 CHHATRASINGBHAI 1115008WL020441 CHHATRASINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966358 Bariya Chatrasingbhai BANK OF BARODA(606985)
155 JETPUR PAVI GJ-15-008-042-001/15218
() 		1115008000NRG23150320230170247 15/03/2023 RAKESHBHAI 1115008WL020441 RAKESHBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966361 Bariya Rakeshbhai BANK OF BARODA(606985)
156 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG23150320230170248 15/03/2023 JAYESHKUMAR 1115008WL020441 JAYESHKUMAR 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966371 JAYESHKUMAR GANAPATBHAI BARIYA ICICI BANK LTD(508534)
157 JETPUR PAVI GJ-15-008-042-001/15219
() 		1115008000NRG23150320230170249 15/03/2023 JAYSHRIBEN 1115008WL020441 JAYSHRIBEN 00045 BARB0DUNVAD 2390 2390 Processed 30/03/2023 0272966372 MS JAYSRIBEN JAYESHBHAI BARIA STATE BANK OF INDIA(508548)
158 JETPUR PAVI GJ-15-008-042-001/15462
() 		1115008000NRG23150320230170250 15/03/2023 NATVARBHAI 1115008WL020441 NATVARBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966548 Bariya Champaben BANK OF BARODA(606985)
159 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG23150320230170235 15/03/2023 MANJULABEN 1115008WL020439 MANJULABEN 00045 BARB0DUNVAD 2390 2390 Rejected 29/03/2023 0272966359 A/c Blocked or Frozen
160 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG23150320230170236 15/03/2023 MANJULABEN 1115008WL020439 MANJULABEN 00045 BARB0DUNVAD 717 717 Rejected 29/03/2023 0272966360 A/c Blocked or Frozen
161 JETPUR PAVI GJ-15-008-054-002/11192617
() 		1115008000NRG23090320230159950 15/03/2023 RATHVA DINESHBHAI HIRABHAI 1115008WL019582 RATHVA DINESHBHAI HIRABHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966462 Mr. DINESHBHAI HIRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
162 JETPUR PAVI GJ-15-008-054-002/11193088
() 		1115008000NRG23090320230159955 15/03/2023 SOLANKI ANANDBA VIJAYSINH 1115008WL019582 SOLANKI ANANDBA VIJAYSINH 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966342 Solanki Anandba BANK OF BARODA(606985)
163 JETPUR PAVI GJ-15-008-054-002/11193088
() 		1115008000NRG23090320230159956 15/03/2023 SOLANKI VIJAYSINH 1115008WL019582 SOLANKI VIJAYSINH 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966343 Mr. VIJAYSINH SURENDRASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
164 JETPUR PAVI GJ-15-008-054-002/13460
() 		1115008000NRG23090320230159959 15/03/2023 NAYKA ARVINDBHAI JAYNTIBHAI 1115008WL019582 NAYKA ARVINDBHAI JAYNTIBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966338 Nayka Arvindbhai BANK OF BARODA(606985)
165 JETPUR PAVI GJ-15-008-054-002/13460
() 		1115008000NRG23090320230159721 15/03/2023 NAYKA ARVINDBHAI JAYNTIBHAI 1115008WL019556 NAYKA ARVINDBHAI JAYNTIBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966339 Nayka Arvindbhai BANK OF BARODA(606985)
166 JETPUR PAVI GJ-15-008-054-002/14780
() 		1115008000NRG23090320230159723 15/03/2023 RATHVA BHARATBHAI BHALUBHAI 1115008WL019556 RATHVA BHARATBHAI BHALUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966267 Mr. BHARATBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
167 JETPUR PAVI GJ-15-008-054-002/14780
() 		1115008000NRG23090320230159961 15/03/2023 RATHVA BHARATBHAI BHALUBHAI 1115008WL019582 RATHVA BHARATBHAI BHALUBHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966268 Mr. BHARATBHAI BHALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
168 JETPUR PAVI GJ-15-008-054-002/42655
() 		1115008000NRG23090320230159963 15/03/2023 RANVIRSINH 1115008WL019582 RANVIRSINH 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966379 Solanki Ranvirsinh FINO PAYMENTS BANK LTD(608001)
169 JETPUR PAVI GJ-15-008-054-002/42655
() 		1115008000NRG23090320230159725 15/03/2023 RANVIRSINH 1115008WL019556 RANVIRSINH 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966378 Solanki Ranvirsinh FINO PAYMENTS BANK LTD(608001)
170 JETPUR PAVI GJ-15-008-054-002/42656
() 		1115008000NRG23090320230159726 15/03/2023 MINABEN 1115008WL019556 MINABEN 00045 BARB0DUNVAD 956 956 Processed 29/03/2023 0272966377 Solanki Minaben BANK OF BARODA(606985)
171 JETPUR PAVI GJ-15-008-054-002/42657
() 		1115008000NRG23090320230159727 15/03/2023 SAJANBA 1115008WL019556 SAJANBA 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966340 Solanki Sajjanben BANK OF BARODA(606985)
172 JETPUR PAVI GJ-15-008-054-002/42658
() 		1115008000NRG23090320230159728 15/03/2023 PRAVINSINH 1115008WL019556 PRAVINSINH 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966292 Solaki Pravinsinh BANK OF BARODA(606985)
173 JETPUR PAVI GJ-15-008-054-002/42658
() 		1115008000NRG23090320230159964 15/03/2023 PRAVINSINH 1115008WL019582 PRAVINSINH 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966291 Solaki Pravinsinh BANK OF BARODA(606985)
174 JETPUR PAVI GJ-15-008-054-002/42659
() 		1115008000NRG23090320230159965 15/03/2023 SOLANKI DAKSHABEN 1115008WL019582 SOLANKI DAKSHABEN 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966344 dakshaben sukhdevbhai solanki BANK OF BARODA(606985)
175 JETPUR PAVI GJ-15-008-073-001/48075-A
() 		1115008000NRG23130320230160554 15/03/2023 RATHVA RONAKBHAI KAMLESHBHAI 1115008WL019657 RATHVA RONAKBHAI KAMLESHBHAI 00045 BARB0DUNVAD 1673 1673 Processed 30/03/2023 0272966424 MR RONAKBHAI KAMLESHBHAI RATHVA STATE BANK OF INDIA(508548)
176 JETPUR PAVI GJ-29-008-022-001/1225537588
() 		1115008000NRG23040320230159359 15/03/2023 RATHVA DEHLABHAI CHHITABHAI 1115008WL019477 RATHVA DEHLABHAI CHHITABHAI 00045 BARB0DUNVAD 2390 2390 Processed 29/03/2023 0272966376 Rathva Dehlabhai BANK OF BARODA(606985)
177 JETPUR PAVI GJ-29-008-022-001/1225537591
() 		1115008000NRG23130320230160433 15/03/2023 RATHVA NARESHBHAI DHANJIBHAI 1115008WL019644 RATHVA NARESHBHAI DHANJIBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966356 Rathva Nareshbhai FINO PAYMENTS BANK LTD(608001)
178 JETPUR PAVI GJ-29-008-022-001/1225537593
() 		1115008000NRG23130320230160434 15/03/2023 RATHVA SUMITRABEN RAMESHBHAI 1115008WL019644 RATHVA SUMITRABEN RAMESHBHAI 00045 BARB0DUNVAD 1434 1434 Processed 29/03/2023 0272966300 SUMITRABEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 309264 309264
179 JETPUR PAVI GJ-15-008-035-001/15235
() 		1115008000NRG23150320230170241 15/03/2023 JEMATBHAI 1115008WL020440 JEMATBHAI 00045 BARB0INDMAK 2390 2390 Processed 29/03/2023 0272966583 JEMATBHAI NAVALBHAI BARIA BANK OF BARODA(606985)
SubTotal 2390 2390
180 JETPUR PAVI GJ-15-008-054-002/11193089
() 		1115008000NRG23090320230159957 15/03/2023 SOLANKI BAJUBA SURYAMALSINH 1115008WL019582 SOLANKI BAJUBA SURYAMALSINH 00045 BARB0JAMBUG 2390 2390 Processed 29/03/2023 0272966580 BAJUBA SURYAMALSINH SOLANKI BANK OF BARODA(606985)
SubTotal 2390 2390
181 JETPUR PAVI GJ-15-008-002-001/259185
() 		1115008000NRG23140320230162639 15/03/2023 Kolcha Geetaben Ishvarbhai 1115008WL019857 Kolcha Geetaben Ishvarbhai 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966232 Kolcha Geetaben BANK OF BARODA(606985)
182 JETPUR PAVI GJ-15-008-008-001/14049
() 		1115008000NRG23130320230160559 15/03/2023 KOLCHA HETALBEN PANKAJBHAI 1115008WL019658 KOLCHA HETALBEN PANKAJBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966252 Kolacha Hetalben BANK OF BARODA(606985)
183 JETPUR PAVI GJ-15-008-008-001/14049
() 		1115008000NRG23130320230160558 15/03/2023 KOLCHA PANKAJBHAI VALUBHAI 1115008WL019658 KOLCHA PANKAJBHAI VALUBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966251 Kolcha Pankajbhai BANK OF BARODA(606985)
184 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG23130320230160561 15/03/2023 KOLCHA CHANDUBHAI GOPALBHAI 1115008WL019658 KOLCHA CHANDUBHAI GOPALBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966245 Kolacha Chandubhai BANK OF BARODA(606985)
185 JETPUR PAVI GJ-15-008-008-001/14050
() 		1115008000NRG23130320230160560 15/03/2023 KOLCHA LILABEN GOPALBHAI 1115008WL019658 KOLCHA LILABEN GOPALBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966246 LILABEN KOLCHA ICICI BANK LTD(508534)
186 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG23130320230160541 15/03/2023 KOLCHA DIPSINGBHAI ASHVINBHAI 1115008WL019657 KOLCHA DIPSINGBHAI ASHVINBHAI 00045 BARB0KALBAR 1673 1673 Processed 29/03/2023 0272966255 Kolacha Dipsingbhai BANK OF BARODA(606985)
187 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG23140320230161983 15/03/2023 KOLCHA DIPSINGBHAI ASHVINBHAI 1115008WL019798 KOLCHA DIPSINGBHAI ASHVINBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966254 Kolacha Dipsingbhai BANK OF BARODA(606985)
188 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG23140320230161982 15/03/2023 KOLCHA SAROJ BEN 1115008WL019798 KOLCHA SAROJ BEN 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966241 Mr. ASHVINBHAI RASUBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
189 JETPUR PAVI GJ-15-008-008-001/155288
() 		1115008000NRG23130320230160540 15/03/2023 KOLCHA SAROJ BEN 1115008WL019657 KOLCHA SAROJ BEN 00045 BARB0KALBAR 1673 1673 Processed 29/03/2023 0272966242 Mr. ASHVINBHAI RASUBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
190 JETPUR PAVI GJ-15-008-008-001/271552
() 		1115008000NRG23130320230160562 15/03/2023 KOLCHA NARSINHBHAI MATHURBHAI 1115008WL019658 KOLCHA NARSINHBHAI MATHURBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966247 Kolcha Narshinhbhai BANK OF BARODA(606985)
191 JETPUR PAVI GJ-15-008-008-001/271554
() 		1115008000NRG23130320230160564 15/03/2023 KOLCHA KUNTA BEN 1115008WL019658 KOLCHA KUNTA BEN 00045 BARB0KALBAR 2390 2390 Processed 30/03/2023 0272966205 MRS KUNTABEN BABUBHAI KOLCHA STATE BANK OF INDIA(508548)
192 JETPUR PAVI GJ-15-008-008-001/271577
() 		1115008000NRG23130320230160565 15/03/2023 KOLCHA JITINBHAI BHALUBHAI 1115008WL019658 KOLCHA JITINBHAI BHALUBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966203 JIITINBHAI BHALUBHAI KOLACHA BANK OF BARODA(606985)
193 JETPUR PAVI GJ-15-008-008-001/271578
() 		1115008000NRG23130320230160567 15/03/2023 RATHVA GIRESH BHAI 1115008WL019658 RATHVA GIRESH BHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966253 Rathwa Girishbhai BANK OF BARODA(606985)
194 JETPUR PAVI GJ-15-008-008-001/271578
() 		1115008000NRG23130320230160566 15/03/2023 SURESHBHAI 1115008WL019658 SURESHBHAI 00045 BARB0KALBAR 2390 2390 Processed 30/03/2023 0272966258 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
195 JETPUR PAVI GJ-15-008-008-001/271598
() 		1115008000NRG23130320230160568 15/03/2023 KOLCHA TARAMTIBEN HASMUKHBHAI 1115008WL019658 KOLCHA TARAMTIBEN HASMUKHBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966240 Rathwa Taramatiben BANK OF BARODA(606985)
196 JETPUR PAVI GJ-15-008-008-001/39256
() 		1115008000NRG23130320230160569 15/03/2023 KOLCHA GIRISHBHAI OCHHHAVBHAI 1115008WL019658 KOLCHA GIRISHBHAI OCHHHAVBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966244 Kolcha Girishbhai BANK OF BARODA(606985)
197 JETPUR PAVI GJ-15-008-008-001/39256
() 		1115008000NRG23130320230160570 15/03/2023 KOLCHA SANJAYKUMAR GIRISHBHAI 1115008WL019658 KOLCHA SANJAYKUMAR GIRISHBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966243 Rathwa Sanjaykumar BANK OF BARODA(606985)
198 JETPUR PAVI GJ-15-008-008-001/6495
() 		1115008000NRG23130320230160572 15/03/2023 GITABEN 1115008WL019658 GITABEN 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966237 Nayaka Gitaben BANK OF BARODA(606985)
199 JETPUR PAVI GJ-15-008-008-001/6495
() 		1115008000NRG23130320230160574 15/03/2023 NAYKA TINABHAI CHANDARBHAI 1115008WL019658 NAYKA TINABHAI CHANDARBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966239 Nayak Tinabhai BANK OF BARODA(606985)
200 JETPUR PAVI GJ-15-008-008-001/6495
() 		1115008000NRG23130320230160571 15/03/2023 RUSTAMBHAI 1115008WL019658 RUSTAMBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966236 Nayka Rustambhai BANK OF BARODA(606985)
201 JETPUR PAVI GJ-15-008-008-001/6495
() 		1115008000NRG23130320230160573 15/03/2023 UDHALIBEN 1115008WL019658 UDHALIBEN 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966235 Nayaka Udhaliben BANK OF BARODA(606985)
202 JETPUR PAVI GJ-15-008-070-001/157949
() 		1115008000NRG23110320230160295 15/03/2023 MANIBEN 1115008WL019628 MANIBEN 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966214 MANIBEN PARVINBHAI RATHVA BANK OF BARODA(606985)
203 JETPUR PAVI GJ-15-008-070-001/1764
() 		1115008000NRG23140320230161995 15/03/2023 KESURBHAI 1115008WL019798 KESURBHAI 00045 BARB0KALBAR 2390 2390 Processed 30/03/2023 0272966216 MR KESURBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
204 JETPUR PAVI GJ-15-008-070-001/1764
() 		1115008000NRG23140320230161996 15/03/2023 RATHVA CHANDABEN RAMABHAI 1115008WL019798 RATHVA CHANDABEN RAMABHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966234 CHANDABEN RAMABHAI RATHVA BANK OF BARODA(606985)
205 JETPUR PAVI GJ-15-008-070-001/24937
() 		1115008000NRG23140320230161916 15/03/2023 RATHVA NARESHBHAI CHIMATABHAI 1115008WL019793 RATHVA NARESHBHAI CHIMATABHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966210 RATHVA NARESHBHAI UNION BANK OF INDIA(508500)
206 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG23140320230161998 15/03/2023 RATHVA BHANUBHAI NAGINBHAI 1115008WL019798 RATHVA BHANUBHAI NAGINBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966217 BHANUBEN NAGINBHAI RATHVA BANK OF BARODA(606985)
207 JETPUR PAVI GJ-15-008-070-001/39237
() 		1115008000NRG23140320230161997 15/03/2023 RATHVA NAGINBHAI CHANDUBHAI 1115008WL019798 RATHVA NAGINBHAI CHANDUBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966218 NAGINBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
208 JETPUR PAVI GJ-15-008-070-001/43306
() 		1115008000NRG23110320230160297 15/03/2023 RATHVA BHAVANABEN KIRITBHAI 1115008WL019628 RATHVA BHAVANABEN KIRITBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966227 BHAVANABEN KIRITBHAI RATHVA BANK OF BARODA(606985)
209 JETPUR PAVI GJ-15-008-070-001/43306
() 		1115008000NRG23110320230160296 15/03/2023 RATHVA KIRITBHAI HARINATH 1115008WL019628 RATHVA KIRITBHAI HARINATH 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966229 KIRITBHAI HARINATHBHAI RATHVA BANK OF BARODA(606985)
210 JETPUR PAVI GJ-15-008-070-001/43332
() 		1115008000NRG23140320230161999 15/03/2023 RAHULBHAI 1115008WL019798 RAHULBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966231 RAHULBHAI GANGARAM RATHAVA BANK OF INDIA(508505)
211 JETPUR PAVI GJ-15-008-070-001/43333
() 		1115008000NRG23140320230162000 15/03/2023 RATHVA CHAMPABEN BACHUBHAI 1115008WL019798 RATHVA CHAMPABEN BACHUBHAI 00045 BARB0KALBAR 2151 2151 Processed 29/03/2023 0272966257 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 JETPUR PAVI GJ-15-008-070-001/44683
() 		1115008000NRG23140320230162001 15/03/2023 RATHVA MAYURBHAI VIRENDRSING 1115008WL019798 RATHVA MAYURBHAI VIRENDRSING 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966230 Mr. MAYURBHAI VIRENRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
213 JETPUR PAVI GJ-15-008-070-001/46965
() 		1115008000NRG23110320230160299 15/03/2023 RATHVA BHAVANABEN VIJAYBHAI 1115008WL019628 RATHVA BHAVANABEN VIJAYBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966215 BHAVNABEN VIJAYBHAI RATHVA BANK OF BARODA(606985)
214 JETPUR PAVI GJ-15-008-070-001/46965
() 		1115008000NRG23110320230160298 15/03/2023 RATHVA VIJAYKUMAR RAMANBHAI 1115008WL019628 RATHVA VIJAYKUMAR RAMANBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966248 Rathva Vijaykumar BANK OF BARODA(606985)
215 JETPUR PAVI GJ-15-008-070-001/46966
() 		1115008000NRG23110320230160301 15/03/2023 RATHVA CHAMPABEN RAMANBHAI 1115008WL019628 RATHVA CHAMPABEN RAMANBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966228 Rathva Champaben BANK OF BARODA(606985)
216 JETPUR PAVI GJ-15-008-070-001/46966
() 		1115008000NRG23110320230160300 15/03/2023 RATHVA RAMANBHAI SHIVABHAI 1115008WL019628 RATHVA RAMANBHAI SHIVABHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966212 RAMANBHAI SAVABHAI RATHVA BANK OF BARODA(606985)
217 JETPUR PAVI GJ-15-008-070-001/57608
() 		1115008000NRG23140320230161970 15/03/2023 RATHVA BHAVANABEN NAGENDRABHAI 1115008WL019796 RATHVA BHAVANABEN NAGENDRABHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966221 BHAVANABEN NAGENDRABHAI BHAI BANK OF BARODA(606985)
218 JETPUR PAVI GJ-15-008-070-001/57608
() 		1115008000NRG23140320230161969 15/03/2023 RATHVA NAGENDRABHAI NATVARBHAI 1115008WL019796 RATHVA NAGENDRABHAI NATVARBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966220 Mr. NAGENDRABHAI NATVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 JETPUR PAVI GJ-15-008-070-001/57639
() 		1115008000NRG23140320230162003 15/03/2023 RATHVA RAJENDRABHAI RAMESHBHAI 1115008WL019798 RATHVA RAJENDRABHAI RAMESHBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966219 RAJENDRABHAI RAMESHBHAI RATHV BANK OF BARODA(606985)
220 JETPUR PAVI GJ-15-008-070-001/90400171
() 		1115008000NRG23140320230161971 15/03/2023 RATHVA TARABEN SURESHBHAI 1115008WL019796 RATHVA TARABEN SURESHBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966209 TARABEN SURESHBHAI RATHVA BANK OF BARODA(606985)
221 JETPUR PAVI GJ-15-008-070-001/90400201
() 		1115008000NRG23140320230162006 15/03/2023 RATHVA AJAYBHAI KANCHANBHAI 1115008WL019798 RATHVA AJAYBHAI KANCHANBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966208 AJAYKUMAR KANCHANBHAI RATHVA BANK OF BARODA(606985)
222 JETPUR PAVI GJ-15-008-070-001/904002253
() 		1115008000NRG23140320230161972 15/03/2023 RATHVA AJAYBHAI PARSHOTAMBHAI 1115008WL019796 RATHVA AJAYBHAI PARSHOTAMBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966206 AJAYBHAI P RATHVA BANK OF BARODA(606985)
223 JETPUR PAVI GJ-15-008-070-001/904002253
() 		1115008000NRG23060320230159541 15/03/2023 RATHVA AJAYBHAI PARSHOTAMBHAI 1115008WL019509 RATHVA AJAYBHAI PARSHOTAMBHAI 00045 BARB0KALBAR 1400 1400 Processed 29/03/2023 0272966207 AJAYBHAI P RATHVA BANK OF BARODA(606985)
224 JETPUR PAVI GJ-15-008-070-001/904002253
() 		1115008000NRG23140320230161973 15/03/2023 RATHVA BHAGVATIBEN AJAYBHAI 1115008WL019796 RATHVA BHAGVATIBEN AJAYBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966238 Rathava Bhagvatiben BANK OF BARODA(606985)
225 JETPUR PAVI GJ-15-008-070-001/904002255
() 		1115008000NRG23140320230161976 15/03/2023 RATHVA PRITIBEN DILIPBHAI 1115008WL019796 RATHVA PRITIBEN DILIPBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966256 Rathva Pritiben BANK OF BARODA(606985)
226 JETPUR PAVI GJ-15-008-070-001/904002261
() 		1115008000NRG23060320230159540 15/03/2023 TADVI SUMIRABEN KAMLESHBHAI 1115008WL019508 TADVI SUMIRABEN KAMLESHBHAI 00045 BARB0KALBAR 1750 1750 Processed 30/03/2023 0272966223 MRS SUMITRABEN KAMLESHBHAI TADVI STATE BANK OF INDIA(508548)
227 JETPUR PAVI GJ-15-008-070-001/904002272
() 		1115008000NRG23140320230162011 15/03/2023 Rathva Prmodbhai Nilkeshbhai 1115008WL019798 Rathva Prmodbhai Nilkeshbhai 00045 BARB0KALBAR 2390 2390 Processed 30/03/2023 0272966225 SHRI PRAMODBHAI NILKESHBHAI RATHVA STATE BANK OF INDIA(508548)
228 JETPUR PAVI GJ-15-008-070-001/904002272
() 		1115008000NRG23130320230160549 15/03/2023 Rathva Prmodbhai Nilkeshbhai 1115008WL019657 Rathva Prmodbhai Nilkeshbhai 00045 BARB0KALBAR 1673 1673 Processed 30/03/2023 0272966224 SHRI PRAMODBHAI NILKESHBHAI RATHVA STATE BANK OF INDIA(508548)
229 JETPUR PAVI GJ-15-008-070-002/24957
() 		1115008000NRG23140320230161918 15/03/2023 RATHWA JASHIBEN TERASINGBHAI 1115008WL019793 RATHWA JASHIBEN TERASINGBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966233 Rathva Jasaliben BANK OF BARODA(606985)
230 JETPUR PAVI GJ-15-008-070-002/24977
() 		1115008000NRG23140320230161919 15/03/2023 RATHVA VARSHANBHAI NAMALABHAI 1115008WL019793 RATHVA VARSHANBHAI NAMALABHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966222 VARSHANBHAI NAMLABHAI RATHVA BANK OF BARODA(606985)
231 JETPUR PAVI GJ-15-008-070-002/24996
() 		1115008000NRG23140320230161922 15/03/2023 RATHVA MENABEN NARESHBHAI 1115008WL019793 RATHVA MENABEN NARESHBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966211 RATHVA MENABEN UNION BANK OF INDIA(508500)
232 JETPUR PAVI GJ-15-008-070-002/24996
() 		1115008000NRG23140320230161921 15/03/2023 RATHVA NARESHBHAIRAYSINGBHAI 1115008WL019793 RATHVA NARESHBHAIRAYSINGBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966250 Rathva Nareshbhai BANK OF BARODA(606985)
233 JETPUR PAVI GJ-15-008-070-002/56899
() 		1115008000NRG23140320230161924 15/03/2023 ANADBHAI 1115008WL019793 ANADBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966213 ANADBHAI SUKRA MBHAI RATHVA BANK OF BARODA(606985)
234 JETPUR PAVI GJ-15-008-070-002/56899
() 		1115008000NRG23140320230161925 15/03/2023 URMILABEN 1115008WL019793 URMILABEN 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966226 Rathva Urmilabe BANK OF BARODA(606985)
235 JETPUR PAVI GJ-15-008-070-003/158265
() 		1115008000NRG23110320230160303 15/03/2023 RATHVA ANITABEN NITESHBHAI 1115008WL019628 RATHVA ANITABEN NITESHBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966249 RATHVA ANITABEN NITESHBHAI BANK OF BARODA(606985)
236 JETPUR PAVI GJ-15-008-070-003/158265
() 		1115008000NRG23110320230160302 15/03/2023 RATHVA NITESHBHAI ARVINDBHAI 1115008WL019628 RATHVA NITESHBHAI ARVINDBHAI 00045 BARB0KALBAR 2390 2390 Processed 29/03/2023 0272966204 NITESHBHAI ARVINDBHAI RATHVA BANK OF BARODA(606985)
SubTotal 129820 129820
237 JETPUR PAVI GJ-15-008-039-001/11192897
() 		1115008000NRG23140320230161987 15/03/2023 RATHVA KIRITBHAI LALUBHAI 1115008WL019798 RATHVA KIRITBHAI LALUBHAI 00045 BARB0NANAAM 2151 2151 Processed 29/03/2023 0272966262 Mr. KIRITBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
238 JETPUR PAVI GJ-15-008-039-001/11192897
() 		1115008000NRG23130320230160544 15/03/2023 RATHVA KIRITBHAI LALUBHAI 1115008WL019657 RATHVA KIRITBHAI LALUBHAI 00045 BARB0NANAAM 1673 1673 Processed 29/03/2023 0272966261 Mr. KIRITBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3824 3824
239 JETPUR PAVI GJ-15-008-005-002/47913
() 		1115008000NRG23140320230163564 15/03/2023 RATHAVA RINKUBEN LAXAMANBHAI 1115008WL019926 RATHAVA RINKUBEN LAXAMANBHAI 00045 BARB0UCHAPA 2330 2330 Processed 29/03/2023 0272966433 Rathava Rinkuben BANK OF BARODA(606985)
240 JETPUR PAVI GJ-15-008-054-002/11193090
() 		1115008000NRG23090320230159958 15/03/2023 RATHVA MANHARBHAI 1115008WL019582 RATHVA MANHARBHAI 00045 BARB0UCHAPA 2390 2390 Processed 29/03/2023 0272966467 Rathava Manharbhai BANK OF BARODA(606985)
241 JETPUR PAVI GJ-15-008-054-002/11193090
() 		1115008000NRG23090320230159720 15/03/2023 RATHVA MANHARBHAI 1115008WL019556 RATHVA MANHARBHAI 00045 BARB0UCHAPA 2390 2390 Processed 29/03/2023 0272966468 Rathava Manharbhai BANK OF BARODA(606985)
242 JETPUR PAVI GJ-15-008-054-002/13460
() 		1115008000NRG23090320230159960 15/03/2023 NAYKA KOMALBEN MEHULBHAI 1115008WL019582 NAYKA KOMALBEN MEHULBHAI 00045 BARB0UCHAPA 2390 2390 Processed 29/03/2023 0272966466 Nayka Komalben BANK OF BARODA(606985)
243 JETPUR PAVI GJ-15-008-054-002/13460
() 		1115008000NRG23090320230159722 15/03/2023 NAYKA KOMALBEN MEHULBHAI 1115008WL019556 NAYKA KOMALBEN MEHULBHAI 00045 BARB0UCHAPA 2390 2390 Processed 29/03/2023 0272966465 Nayka Komalben BANK OF BARODA(606985)
244 JETPUR PAVI GJ-15-008-054-002/15022
() 		1115008000NRG23090320230159724 15/03/2023 KALYANBHAI 1115008WL019556 KALYANBHAI 00045 BARB0UCHAPA 2390 2390 Processed 29/03/2023 0272966464 Mr. KALYANBHAI AAPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
245 JETPUR PAVI GJ-15-008-054-002/15022
() 		1115008000NRG23090320230159962 15/03/2023 KALYANBHAI 1115008WL019582 KALYANBHAI 00045 BARB0UCHAPA 2390 2390 Processed 29/03/2023 0272966463 Mr. KALYANBHAI AAPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16670 16670
246 JETPUR PAVI GJ-15-008-022-001/1225537570
() 		1115008000NRG23040320230159354 15/03/2023 RATHAVA SURESHBHAI RANCHHODBHAI 1115008WL019477 RATHAVA SURESHBHAI RANCHHODBHAI 00114 GSCB0BRD001 2390 2390 Processed 29/03/2023 0272966199 Mr. SURESHBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
247 JETPUR PAVI GJ-15-008-022-002/1225537374
() 		1115008000NRG23090320230159968 15/03/2023 RATHVA SUNILBHAI RAMANBHAI 1115008WL019583 RATHVA SUNILBHAI RAMANBHAI 00114 GSCB0BRD001 2200 2200 Processed 29/03/2023 0272966585 RATHVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 JETPUR PAVI GJ-15-008-022-002/1225537380
() 		1115008000NRG23090320230159971 15/03/2023 RATHVA DHURABHAI CHHAGANBHAI 1115008WL019583 RATHVA DHURABHAI CHHAGANBHAI 00114 GSCB0BRD001 2200 2200 Processed 29/03/2023 0272966200 RATHVA DHURABHAI CHAGNBHAI BANK OF BARODA(606985)
249 JETPUR PAVI GJ-15-008-035-001/15152
() 		1115008000NRG23150320230170211 15/03/2023 BARIA ASHOKBHAI JEMATBHAI 1115008WL020439 BARIA ASHOKBHAI JEMATBHAI 00114 GSCB0BRD001 2390 2390 Processed 29/03/2023 0272966201 Baria Ashokkumar FINO PAYMENTS BANK LTD(608001)
250 JETPUR PAVI GJ-15-008-035-001/15152
() 		1115008000NRG23150320230170212 15/03/2023 BARIA ASHOKBHAI JEMATBHAI 1115008WL020439 BARIA ASHOKBHAI JEMATBHAI 00114 GSCB0BRD001 717 717 Processed 29/03/2023 0272966202 Baria Ashokkumar FINO PAYMENTS BANK LTD(608001)
251 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG23130320230160545 15/03/2023 RATHVA RIGNESHBHAI KIRITBHAI 1115008WL019657 RATHVA RIGNESHBHAI KIRITBHAI 00114 GSCB0BRD001 1673 1673 Processed 29/03/2023 0272966197 RATHVA RIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 JETPUR PAVI GJ-15-008-039-001/11192898
() 		1115008000NRG23140320230161988 15/03/2023 RATHVA RIGNESHBHAI KIRITBHAI 1115008WL019798 RATHVA RIGNESHBHAI KIRITBHAI 00114 GSCB0BRD001 1912 1912 Processed 29/03/2023 0272966198 RATHVA RIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 JETPUR PAVI GJ-15-008-042-001/15126
() 		1115008000NRG23150320230170221 15/03/2023 DHARMISTABEN FULSINGBHAI 1115008WL020439 DHARMISTABEN FULSINGBHAI 00114 GSCB0BRD001 717 717 Processed 29/03/2023 0272966195 Bariya Dharmishthaben BANK OF BARODA(606985)
254 JETPUR PAVI GJ-15-008-042-001/15126
() 		1115008000NRG23150320230170222 15/03/2023 DHARMISTABEN FULSINGBHAI 1115008WL020439 DHARMISTABEN FULSINGBHAI 00114 GSCB0BRD001 2390 2390 Processed 29/03/2023 0272966196 Bariya Dharmishthaben BANK OF BARODA(606985)
255 JETPUR PAVI GJ-15-008-054-002/11192993
() 		1115008000NRG23090320230159952 15/03/2023 SHARMISTHABEN 1115008WL019582 SHARMISTHABEN 00114 GSCB0BRD001 2390 2390 Processed 29/03/2023 0272966586 Solanki Vikramsinh BANK OF BARODA(606985)
256 JETPUR PAVI GJ-15-008-054-002/11192993
() 		1115008000NRG23090320230159717 15/03/2023 SHARMISTHABEN 1115008WL019556 SHARMISTHABEN 00114 GSCB0BRD001 2390 2390 Processed 29/03/2023 0272966194 Solanki Vikramsinh BANK OF BARODA(606985)
SubTotal 21369 21369
257 JETPUR PAVI GJ-15-008-042-001/15208
() 		1115008000NRG23150320230170228 15/03/2023 NATAVARBHAI 1115008WL020439 NATAVARBHAI 00152 HDFC0002176 2390 2390 Processed 29/03/2023 0272966534 Bariya Shantaben BANK OF BARODA(606985)
258 JETPUR PAVI GJ-15-008-042-001/15208
() 		1115008000NRG23150320230170230 15/03/2023 NATAVARBHAI 1115008WL020439 NATAVARBHAI 00152 HDFC0002176 717 717 Processed 29/03/2023 0272966533 Bariya Shantaben BANK OF BARODA(606985)
259 JETPUR PAVI GJ-15-008-042-001/15452
() 		1115008000NRG23150320230170231 15/03/2023 MANHARBHAI 1115008WL020439 MANHARBHAI 00152 HDFC0002176 717 717 Processed 30/03/2023 0272966499 MR MANHARBHAI TERSINGBHAI BARIA STATE BANK OF INDIA(508548)
260 JETPUR PAVI GJ-15-008-042-001/15452
() 		1115008000NRG23150320230170232 15/03/2023 MANHARBHAI 1115008WL020439 MANHARBHAI 00152 HDFC0002176 717 717 Processed 29/03/2023 0272966538 ANITABEN MANHARBHAI BARIA BANK OF BARODA(606985)
261 JETPUR PAVI GJ-15-008-042-001/15452
() 		1115008000NRG23150320230170233 15/03/2023 MANHARBHAI 1115008WL020439 MANHARBHAI 00152 HDFC0002176 2390 2390 Processed 30/03/2023 0272966498 MR MANHARBHAI TERSINGBHAI BARIA STATE BANK OF INDIA(508548)
262 JETPUR PAVI GJ-15-008-042-001/15452
() 		1115008000NRG23150320230170234 15/03/2023 MANHARBHAI 1115008WL020439 MANHARBHAI 00152 HDFC0002176 2390 2390 Processed 29/03/2023 0272966537 ANITABEN MANHARBHAI BARIA BANK OF BARODA(606985)
SubTotal 9321 9321
263 JETPUR PAVI GJ-15-008-042-001/15208
() 		1115008000NRG23150320230170229 15/03/2023 NATAVARBHAI 1115008WL020439 NATAVARBHAI 00168 ICIC0002249 717 717 Processed 29/03/2023 0272966461 Bariya Natavarbhai BANK OF BARODA(606985)
264 JETPUR PAVI GJ-15-008-042-001/15208
() 		1115008000NRG23150320230170227 15/03/2023 NATAVARBHAI 1115008WL020439 NATAVARBHAI 00168 ICIC0002249 2390 2390 Processed 29/03/2023 0272966460 Bariya Natavarbhai BANK OF BARODA(606985)
SubTotal 3107 3107
265 JETPUR PAVI GJ-15-008-022-001/1225537561
() 		1115008000NRG23040320230159352 15/03/2023 BARIA DHANRAJSINH RAKESHBHAI 1115008WL019477 BARIA DHANRAJSINH RAKESHBHAI 00354 PUNB0892900 2390 2390 Processed 29/03/2023 0272966500 DHANRAJBHAI RAKESHBHAI BARIYA BANK OF BARODA(606985)
266 JETPUR PAVI GJ-15-008-035-001/15233
() 		1115008000NRG23150320230170215 15/03/2023 baria Jayaben 1115008WL020439 baria Jayaben 00354 PUNB0892900 2390 2390 Processed 29/03/2023 0272966541 Baria Jayaben BANK OF BARODA(606985)
267 JETPUR PAVI GJ-15-008-035-001/15233
() 		1115008000NRG23150320230170216 15/03/2023 baria Jayaben 1115008WL020439 baria Jayaben 00354 PUNB0892900 717 717 Processed 29/03/2023 0272966542 Baria Jayaben BANK OF BARODA(606985)
268 JETPUR PAVI GJ-15-008-042-001/15127
() 		1115008000NRG23150320230170244 15/03/2023 Baria Rekhaben 1115008WL020440 Baria Rekhaben 00354 PUNB0892900 2390 2390 Processed 29/03/2023 0272966547 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
SubTotal 7887 7887
269 JETPUR PAVI GJ-15-008-042-001/1203
() 		1115008000NRG23150320230170217 15/03/2023 Parmar Ashvin kumar 1115008WL020439 Parmar Ashvin kumar 00415 SBIN0000378 717 717 Processed 30/03/2023 0272966531 MR PARMAR ASHVIN KUMAR STATE BANK OF INDIA(508548)
270 JETPUR PAVI GJ-15-008-042-001/1203
() 		1115008000NRG23150320230170218 15/03/2023 Parmar Ashvin kumar 1115008WL020439 Parmar Ashvin kumar 00415 SBIN0000378 2390 2390 Processed 30/03/2023 0272966532 MR PARMAR ASHVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
271 JETPUR PAVI GJ-15-008-022-001/1116
() 		1115008000NRG23130320230160409 15/03/2023 ARJUNBHAI S RATHVA 1115008WL019643 ARJUNBHAI S RATHVA 00415 SBIN0000561 1434 1434 Processed 30/03/2023 0272966511 MR ARJUNBHAI SAKHABHAI RATHVA STATE BANK OF INDIA(508548)
272 JETPUR PAVI GJ-15-008-022-001/1116
() 		1115008000NRG23130320230160410 15/03/2023 ARJUNBHAI S RATHVA 1115008WL019643 ARJUNBHAI S RATHVA 00415 SBIN0000561 956 956 Processed 30/03/2023 0272966512 MR ARJUNBHAI SAKHABHAI RATHVA STATE BANK OF INDIA(508548)
273 JETPUR PAVI GJ-15-008-022-001/1225537399
() 		1115008000NRG23090320230159696 15/03/2023 RATHVA GHANSHYAMBHAI VINUBHAI 1115008WL019549 RATHVA GHANSHYAMBHAI VINUBHAI 00415 SBIN0000561 2390 2390 Processed 30/03/2023 0272966483 MR GHANSHYAMBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
274 JETPUR PAVI GJ-15-008-022-001/1225537399
() 		1115008000NRG23090320230159697 15/03/2023 RATHVA SAVITABEN GHANSHYAMBHAI 1115008WL019549 RATHVA SAVITABEN GHANSHYAMBHAI 00415 SBIN0000561 2390 2390 Processed 30/03/2023 0272966487 MISS SAVITABEN GHANSHYAMBHAI RATHVA STATE BANK OF INDIA(508548)
275 JETPUR PAVI GJ-15-008-022-001/1225537401
() 		1115008000NRG23090320230159698 15/03/2023 RATHVA ANANDBHAI ANSINGBHAI 1115008WL019549 RATHVA ANANDBHAI ANSINGBHAI 00415 SBIN0000561 2390 2390 Processed 30/03/2023 0272966484 MR RATHVA ANANDBHAI STATE BANK OF INDIA(508548)
276 JETPUR PAVI GJ-15-008-022-001/1225537560
() 		1115008000NRG23040320230159351 15/03/2023 NAYKA DINESHBHAI KHUSALBHAI 1115008WL019477 NAYKA DINESHBHAI KHUSALBHAI 00415 SBIN0000561 2390 2390 Processed 29/03/2023 0272966492 Nayka Dineshbhai BANK OF BARODA(606985)
277 JETPUR PAVI GJ-15-008-022-001/13867
() 		1115008000NRG23090320230159700 15/03/2023 RATHVA DHARMENDRABHAI VINUBHAI 1115008WL019549 RATHVA DHARMENDRABHAI VINUBHAI 00415 SBIN0000561 2390 2390 Processed 29/03/2023 0272966482 Mr. DHARMENDRABHAI VINUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
278 JETPUR PAVI GJ-15-008-022-001/35001
() 		1115008000NRG23130320230160413 15/03/2023 RATHVA SANTOSHBHAI SABURBHAI 1115008WL019643 RATHVA SANTOSHBHAI SABURBHAI 00415 SBIN0000561 1434 1434 Processed 30/03/2023 0272966480 MR SANTOSHBHAI SABURBHAI RATHVA STATE BANK OF INDIA(508548)
279 JETPUR PAVI GJ-15-008-022-001/35001
() 		1115008000NRG23130320230160414 15/03/2023 RATHVA SANTOSHBHAI SABURBHAI 1115008WL019643 RATHVA SANTOSHBHAI SABURBHAI 00415 SBIN0000561 956 956 Processed 30/03/2023 0272966481 MR SANTOSHBHAI SABURBHAI RATHVA STATE BANK OF INDIA(508548)
280 JETPUR PAVI GJ-15-008-022-001/35162
() 		1115008000NRG23130320230160419 15/03/2023 BARIYA KHATARSINGBHAI AMARSINGBHAI 1115008WL019643 BARIYA KHATARSINGBHAI AMARSINGBHAI 00415 SBIN0000561 1434 1434 Processed 30/03/2023 0272966507 MR KHATARBHAI AMARSING BARIA STATE BANK OF INDIA(508548)
281 JETPUR PAVI GJ-15-008-022-001/35162
() 		1115008000NRG23130320230160420 15/03/2023 BARIYA KHATARSINGBHAI AMARSINGBHAI 1115008WL019643 BARIYA KHATARSINGBHAI AMARSINGBHAI 00415 SBIN0000561 956 956 Processed 30/03/2023 0272966508 MR KHATARBHAI AMARSING BARIA STATE BANK OF INDIA(508548)
282 JETPUR PAVI GJ-15-008-022-001/35163
() 		1115008000NRG23130320230160421 15/03/2023 TUSHARBHAI 1115008WL019643 TUSHARBHAI 00415 SBIN0000561 956 956 Processed 30/03/2023 0272966509 MR TUSHARBHAI SABURBHAI RATHVA STATE BANK OF INDIA(508548)
283 JETPUR PAVI GJ-15-008-022-001/35163
() 		1115008000NRG23130320230160422 15/03/2023 TUSHARBHAI 1115008WL019643 TUSHARBHAI 00415 SBIN0000561 1434 1434 Processed 30/03/2023 0272966510 MR TUSHARBHAI SABURBHAI RATHVA STATE BANK OF INDIA(508548)
284 JETPUR PAVI GJ-15-008-022-001/511
() 		1115008000NRG23040320230159356 15/03/2023 RATHVA ARJUNBHAI VARSANBHAI 1115008WL019477 RATHVA ARJUNBHAI VARSANBHAI 00415 SBIN0000561 2390 2390 Processed 30/03/2023 0272966471 MASTER ARJUNBHAI VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
285 JETPUR PAVI GJ-15-008-022-001/57598
() 		1115008000NRG23130320230160423 15/03/2023 LILABEN 1115008WL019643 LILABEN 00415 SBIN0000561 1434 1434 Processed 30/03/2023 0272966529 MISS LILABEN SABURBHAI RATHVA STATE BANK OF INDIA(508548)
286 JETPUR PAVI GJ-15-008-022-001/57598
() 		1115008000NRG23130320230160424 15/03/2023 LILABEN 1115008WL019643 LILABEN 00415 SBIN0000561 956 956 Processed 30/03/2023 0272966528 MISS LILABEN SABURBHAI RATHVA STATE BANK OF INDIA(508548)
287 JETPUR PAVI GJ-15-008-022-002/1225537373
() 		1115008000NRG23090320230159967 15/03/2023 RATHVA SANGITABEN SURESHBHAI 1115008WL019583 RATHVA SANGITABEN SURESHBHAI 00415 SBIN0000561 2200 2200 Processed 30/03/2023 0272966544 MR SANGITABEN SURESHBHAI RATHAVA STATE BANK OF INDIA(508548)
288 JETPUR PAVI GJ-15-008-022-002/1225537377
() 		1115008000NRG23090320230159970 15/03/2023 RATHVA TINUBHAI HIMASINGBHAI 1115008WL019583 RATHVA TINUBHAI HIMASINGBHAI 00415 SBIN0000561 2200 2200 Processed 29/03/2023 0272966545 TINUBHAI HIMSINGBHAI RATHVA BANK OF BARODA(606985)
289 JETPUR PAVI GJ-15-008-022-002/1225537386
() 		1115008000NRG23090320230159974 15/03/2023 RATHVA PANKAJBHAI GOVINDBHAI 1115008WL019583 RATHVA PANKAJBHAI GOVINDBHAI 00415 SBIN0000561 2200 2200 Processed 29/03/2023 0272966543 Rathva Pankajbhai FINO PAYMENTS BANK LTD(608001)
290 JETPUR PAVI GJ-15-008-022-002/37307
() 		1115008000NRG23090320230159983 15/03/2023 RATHVA CHATUBEN BHIMSINGBHAI 1115008WL019583 RATHVA CHATUBEN BHIMSINGBHAI 00415 SBIN0000561 2300 2300 Processed 30/03/2023 0272966470 MISS CHATUBEN BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
291 JETPUR PAVI GJ-15-008-054-002/42660
() 		1115008000NRG23090320230159966 15/03/2023 SUKHDEVSINH 1115008WL019582 SUKHDEVSINH 00415 SBIN0000561 2390 2390 Processed 29/03/2023 0272966486 Solanki Sukhdevsinh BANK OF BARODA(606985)
292 JETPUR PAVI GJ-15-008-054-002/42660
() 		1115008000NRG23090320230159729 15/03/2023 SUKHDEVSINH 1115008WL019556 SUKHDEVSINH 00415 SBIN0000561 2390 2390 Processed 29/03/2023 0272966485 Solanki Sukhdevsinh BANK OF BARODA(606985)
293 JETPUR PAVI GJ-29-008-022-001/1225537594
() 		1115008000NRG23090320230159702 15/03/2023 KOLI DINESHBHAI GOVINDBHAI 1115008WL019549 KOLI DINESHBHAI GOVINDBHAI 00415 SBIN0000561 2390 2390 Processed 30/03/2023 0272966489 MR DINESHBHAI GOVINDBHAI KOLI STATE BANK OF INDIA(508548)
294 JETPUR PAVI GJ-29-008-022-001/1225537594
() 		1115008000NRG23090320230159703 15/03/2023 KOLI PRAKASHBHAI GOVINDBHAI 1115008WL019549 KOLI PRAKASHBHAI GOVINDBHAI 00415 SBIN0000561 2390 2390 Processed 30/03/2023 0272966488 MR PRAKASHBHAI GOVINDBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 44750 44750
295 JETPUR PAVI GJ-15-008-008-001/515308
() 		1115008000NRG23140320230161985 15/03/2023 KOLCHA SAKUBEN PRAVINBHAI 1115008WL019798 KOLCHA SAKUBEN PRAVINBHAI 00415 SBIN0002638 2390 2390 Processed 29/03/2023 0272966459 Kolacha Sakuben BANK OF BARODA(606985)
296 JETPUR PAVI GJ-15-008-008-001/515308
() 		1115008000NRG23130320230160543 15/03/2023 KOLCHA SAKUBEN PRAVINBHAI 1115008WL019657 KOLCHA SAKUBEN PRAVINBHAI 00415 SBIN0002638 1673 1673 Processed 29/03/2023 0272966458 Kolacha Sakuben BANK OF BARODA(606985)
SubTotal 4063 4063
297 JETPUR PAVI GJ-15-008-008-001/271554
() 		1115008000NRG23130320230160563 15/03/2023 RAVEL BHAI 1115008WL019658 RAVEL BHAI 00415 SBIN0003892 2390 2390 Processed 30/03/2023 0272966479 MR RAVALBHAI VIKABHAI KOALCHA STATE BANK OF INDIA(508548)
298 JETPUR PAVI GJ-15-008-070-001/904002271
() 		1115008000NRG23140320230162010 15/03/2023 Rathva Sunilbhai Shivnathbhai 1115008WL019798 Rathva Sunilbhai Shivnathbhai 00415 SBIN0003892 2390 2390 Processed 29/03/2023 0272966516 Rathva Sunilbhai BANK OF BARODA(606985)
299 JETPUR PAVI GJ-15-008-073-001/157789
() 		1115008000NRG23140320230162017 15/03/2023 Rathva AreebenKamleshbhai 1115008WL019798 Rathva AreebenKamleshbhai 00415 SBIN0003892 2390 2390 Processed 30/03/2023 0272966476 MRS ARIBEN RATHAVA STATE BANK OF INDIA(508548)
300 JETPUR PAVI GJ-15-008-073-001/157789
() 		1115008000NRG23140320230162016 15/03/2023 Rathva Kamleshbhai Thavarbhai 1115008WL019798 Rathva Kamleshbhai Thavarbhai 00415 SBIN0003892 2390 2390 Processed 29/03/2023 0272966475 Rathva Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
301 JETPUR PAVI GJ-15-008-073-001/91507967
() 		1115008000NRG23140320230162023 15/03/2023 Rathva Kajalben Gulsingbhai 1115008WL019798 Rathva Kajalben Gulsingbhai 00415 SBIN0003892 2390 2390 Processed 29/03/2023 0272966513 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
302 JETPUR PAVI GJ-15-008-073-001/91507967
() 		1115008000NRG23130320230160556 15/03/2023 Rathva Kajalben Gulsingbhai 1115008WL019657 Rathva Kajalben Gulsingbhai 00415 SBIN0003892 1673 1673 Processed 29/03/2023 0272966514 Rathva Kajalben FINO PAYMENTS BANK LTD(608001)
SubTotal 13623 13623
303 JETPUR PAVI GJ-15-008-005-002/272504
() 		1115008000NRG23140320230163551 15/03/2023 RATHVA DITABHAI 1115008WL019926 RATHVA DITABHAI 00415 SBIN0007706 2330 2330 Processed 29/03/2023 0272966584 Rathva Ditabhai BANK OF BARODA(606985)
304 JETPUR PAVI GJ-15-008-005-002/272548
() 		1115008000NRG23140320230163554 15/03/2023 RATHVA SANTABEN 1115008WL019926 RATHVA SANTABEN 00415 SBIN0007706 2330 2330 Processed 30/03/2023 0272966478 MRS SHANTABEN BHURABHAI RATHAVA STATE BANK OF INDIA(508548)
305 JETPUR PAVI GJ-15-008-005-002/272551
() 		1115008000NRG23140320230163555 15/03/2023 RATHVA ARAMBEN 1115008WL019926 RATHVA ARAMBEN 00415 SBIN0007706 2330 2330 Processed 29/03/2023 0272966474 Rathava Aramben BANK OF BARODA(606985)
306 JETPUR PAVI GJ-15-008-005-002/33012
() 		1115008000NRG23140320230163561 15/03/2023 RATHVA KUSUMBEN SUBHASHBHAI 1115008WL019926 RATHVA KUSUMBEN SUBHASHBHAI 00415 SBIN0007706 2330 2330 Processed 30/03/2023 0272966477 MS KUSUMBEN SUBHASBHAI RATHAVA STATE BANK OF INDIA(508548)
307 JETPUR PAVI GJ-15-008-019-002/30028
() 		1115008000NRG23140320230162369 15/03/2023 RATHAVA HARSINGBHAI RATANBHAI 1115008WL019824 RATHAVA HARSINGBHAI RATANBHAI 00415 SBIN0007706 1434 1434 Processed 29/03/2023 0272966473 HARISING RATAMSING RATNWA BANK OF BARODA(606985)
308 JETPUR PAVI GJ-15-008-019-002/30028
() 		1115008000NRG23100320230160143 15/03/2023 RATHAVA HARSINGBHAI RATANBHAI 1115008WL019606 RATHAVA HARSINGBHAI RATANBHAI 00415 SBIN0007706 1673 1673 Processed 29/03/2023 0272966472 HARISING RATAMSING RATNWA BANK OF BARODA(606985)
309 JETPUR PAVI GJ-15-008-035-001/15234
() 		1115008000NRG23150320230170240 15/03/2023 SANJAYKUMAR 1115008WL020440 SANJAYKUMAR 00415 SBIN0007706 2390 2390 Processed 29/03/2023 0272966497 Mr. SANJAYKUMAR ARJUNBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
310 JETPUR PAVI GJ-15-008-035-001/20603
() 		1115008000NRG23150320230170242 15/03/2023 Baki Ben 1115008WL020440 Baki Ben 00415 SBIN0007706 2390 2390 Processed 29/03/2023 0272966536 Baria Bakiben FINO PAYMENTS BANK LTD(608001)
311 JETPUR PAVI GJ-15-008-042-001/1205
() 		1115008000NRG23150320230170219 15/03/2023 Rathva Lamanbhai 1115008WL020439 Rathva Lamanbhai 00415 SBIN0007706 2390 2390 Processed 30/03/2023 0272966517 MR LAXAMANBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
312 JETPUR PAVI GJ-15-008-042-001/1205
() 		1115008000NRG23150320230170220 15/03/2023 Rathva Lamanbhai 1115008WL020439 Rathva Lamanbhai 00415 SBIN0007706 717 717 Processed 30/03/2023 0272966518 MR LAXAMANBHAI ISHVARBHAI RATHAVA STATE BANK OF INDIA(508548)
313 JETPUR PAVI GJ-15-008-042-001/15130
() 		1115008000NRG23150320230170223 15/03/2023 ANITABEN POPATBHAI 1115008WL020439 ANITABEN POPATBHAI 00415 SBIN0007706 2390 2390 Processed 30/03/2023 0272966495 MRS ANURADHA MANAHARBHAI BARIA STATE BANK OF INDIA(508548)
314 JETPUR PAVI GJ-15-008-042-001/15130
() 		1115008000NRG23150320230170224 15/03/2023 ANITABEN POPATBHAI 1115008WL020439 ANITABEN POPATBHAI 00415 SBIN0007706 717 717 Processed 30/03/2023 0272966496 MRS ANURADHA MANAHARBHAI BARIA STATE BANK OF INDIA(508548)
315 JETPUR PAVI GJ-15-008-042-001/35887
() 		1115008000NRG23150320230170237 15/03/2023 SANDIPBHAI 1115008WL020439 SANDIPBHAI 00415 SBIN0007706 717 717 Processed 29/03/2023 0272966493 Baria Sandipkumar BANK OF BARODA(606985)
316 JETPUR PAVI GJ-15-008-042-001/35887
() 		1115008000NRG23150320230170238 15/03/2023 SANDIPBHAI 1115008WL020439 SANDIPBHAI 00415 SBIN0007706 2390 2390 Processed 29/03/2023 0272966494 Baria Sandipkumar BANK OF BARODA(606985)
SubTotal 26528 26528
317 JETPUR PAVI GJ-15-008-001-001/11192607
() 		1115008000NRG23090320230159689 15/03/2023 RATHVA MAHESHBHAI DINUBHAI 1115008WL019547 RATHVA MAHESHBHAI DINUBHAI 00415 SBIN0009814 2390 2390 Processed 30/03/2023 0272966504 MR MAHESHBHAI DITUBHAI RATHVA STATE BANK OF INDIA(508548)
318 JETPUR PAVI GJ-15-008-001-001/11192735
() 		1115008000NRG23090320230159690 15/03/2023 RATHAVA DAMANBHAI SHANABHAI 1115008WL019547 RATHAVA DAMANBHAI SHANABHAI 00415 SBIN0009814 2390 2390 Processed 30/03/2023 0272966502 MR DAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
319 JETPUR PAVI GJ-15-008-001-001/11192735
() 		1115008000NRG23090320230159691 15/03/2023 RATHAVA NAYANABEN DAMANBHAI 1115008WL019547 RATHAVA NAYANABEN DAMANBHAI 00415 SBIN0009814 2390 2390 Processed 30/03/2023 0272966501 MRS RATHAVA NAYANABEN STATE BANK OF INDIA(508548)
320 JETPUR PAVI GJ-15-008-001-001/11192794
() 		1115008000NRG23130320230160460 15/03/2023 RATHVA NILESHBHAI VINUBHAI 1115008WL019649 RATHVA NILESHBHAI VINUBHAI 00415 SBIN0009814 2151 2151 Processed 30/03/2023 0272966530 MR RATHVA NILESHBHAI STATE BANK OF INDIA(508548)
321 JETPUR PAVI GJ-15-008-001-001/2599
() 		1115008000NRG23090320230159693 15/03/2023 Rathava Ashvinbhai Ramanbhai 1115008WL019547 Rathava Ashvinbhai Ramanbhai 00415 SBIN0009814 2390 2390 Processed 30/03/2023 0272966503 MR RATHVA ASHVINBHAI STATE BANK OF INDIA(508548)
322 JETPUR PAVI GJ-15-008-001-001/30059
() 		1115008000NRG23130320230160462 15/03/2023 RATHAVA BACHUBHAI RAMABHAI 1115008WL019649 RATHAVA BACHUBHAI RAMABHAI 00415 SBIN0009814 2151 2151 Processed 30/03/2023 0272966522 MR BACHUBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
323 JETPUR PAVI GJ-15-008-001-001/30059
() 		1115008000NRG23130320230160461 15/03/2023 RATHVA GITABEN BACHUBHAI 1115008WL019649 RATHVA GITABEN BACHUBHAI 00415 SBIN0009814 2151 2151 Processed 30/03/2023 0272966521 MISS GITABEN BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
324 JETPUR PAVI GJ-15-008-001-001/31030
() 		1115008000NRG23130320230160464 15/03/2023 Rathava Bhartiben Ravjibhai 1115008WL019649 Rathava Bhartiben Ravjibhai 00415 SBIN0009814 2151 2151 Processed 30/03/2023 0272966523 MISS BHARTIBEN RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
325 JETPUR PAVI GJ-15-008-001-001/31030
() 		1115008000NRG23130320230160463 15/03/2023 rathva ravjibhai kantibhai 1115008WL019649 rathva ravjibhai kantibhai 00415 SBIN0009814 2151 2151 Processed 30/03/2023 0272966519 MR RAVJIBHAI KANTIBHAI RATHAVA STATE BANK OF INDIA(508548)
326 JETPUR PAVI GJ-15-008-001-001/31063
() 		1115008000NRG23130320230160465 15/03/2023 RATHVA SUNILKUMAR VINUBHAI 1115008WL019649 RATHVA SUNILKUMAR VINUBHAI 00415 SBIN0009814 2151 2151 Processed 30/03/2023 0272966520 MR SUNILBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 22466 22466
327 JETPUR PAVI GJ-15-008-070-001/90400198
() 		1115008000NRG23140320230162005 15/03/2023 RATHVA DARMENDRABHAI RAMSINGBHAI 1115008WL019798 RATHVA DARMENDRABHAI RAMSINGBHAI 00415 SBIN0010954 2390 2390 Processed 30/03/2023 0272966413 MR DHAMENDRABHAI RAMASINGBHAI RATHVA STATE BANK OF INDIA(508548)
328 JETPUR PAVI GJ-15-008-070-002/24977
() 		1115008000NRG23140320230161920 15/03/2023 RATHVA LAXMIBEN VARSHANBHAI 1115008WL019793 RATHVA LAXMIBEN VARSHANBHAI 00415 SBIN0010954 2390 2390 Processed 30/03/2023 0272966469 MRS LAXMIBEN VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 4780 4780
329 JETPUR PAVI GJ-15-008-008-001/515312
() 		1115008000NRG23140320230161986 15/03/2023 RATHVA LALUBHAI PRAVINBHAI 1115008WL019798 RATHVA LALUBHAI PRAVINBHAI 00468 UBIN0544396 1912 1912 Processed 29/03/2023 0272966515 RATHVA LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1912 1912
330 JETPUR PAVI GJ-15-008-073-001/91507936
() 		1115008000NRG23140320230162022 15/03/2023 JASHIBEN 1115008WL019798 JASHIBEN 00468 UBIN0560821 2390 2390 Processed 30/03/2023 0272966546 MRS RATHVA JASHIBEN STATE BANK OF INDIA(508548)
SubTotal 2390 2390
331 JETPUR PAVI GJ-15-008-019-002/22917
() 		1115008000NRG23100320230160126 15/03/2023 Zeniben 1115008WL019605 Zeniben 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966441 Bariya Zeniben FINO PAYMENTS BANK LTD(608001)
332 JETPUR PAVI GJ-15-008-019-002/22920
() 		1115008000NRG23140320230162350 15/03/2023 Kantaben 1115008WL019824 Kantaben 00688 FINO0001001 1434 1434 Processed 29/03/2023 0272966444 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
333 JETPUR PAVI GJ-15-008-019-002/22920
() 		1115008000NRG23140320230162260 15/03/2023 Kantaben 1115008WL019820 Kantaben 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966443 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
334 JETPUR PAVI GJ-15-008-019-002/22920
() 		1115008000NRG23140320230167645 15/03/2023 Kantaben 1115008WL020222 Kantaben 00688 FINO0001001 2151 2151 Processed 29/03/2023 0272966445 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
335 JETPUR PAVI GJ-15-008-019-002/2434501
() 		1115008000NRG23100320230160127 15/03/2023 SUKHARAMBHAI 1115008WL019605 SUKHARAMBHAI 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966452 Bariya Sukhrambhai FINO PAYMENTS BANK LTD(608001)
336 JETPUR PAVI GJ-15-008-019-002/2434540
() 		1115008000NRG23100320230160128 15/03/2023 KASTURIBEN 1115008WL019605 KASTURIBEN 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966442 Rathva Kasturiben FINO PAYMENTS BANK LTD(608001)
337 JETPUR PAVI GJ-15-008-019-002/2434542
() 		1115008000NRG23100320230160129 15/03/2023 ASHVINBHAI 1115008WL019605 ASHVINBHAI 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966450 Nayka Ashvinbhai FINO PAYMENTS BANK LTD(608001)
338 JETPUR PAVI GJ-15-008-019-002/2434546
() 		1115008000NRG23100320230160130 15/03/2023 SOMABHAI 1115008WL019605 SOMABHAI 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966455 Nayka Somabhai FINO PAYMENTS BANK LTD(608001)
339 JETPUR PAVI GJ-15-008-019-002/2434547
() 		1115008000NRG23100320230160131 15/03/2023 BHANTIBEN 1115008WL019605 BHANTIBEN 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966457 Nayka Bhanatiben FINO PAYMENTS BANK LTD(608001)
340 JETPUR PAVI GJ-15-008-019-002/2434548
() 		1115008000NRG23100320230160132 15/03/2023 NARESHBHAI 1115008WL019605 NARESHBHAI 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966454 Nayka Nareshbhai FINO PAYMENTS BANK LTD(608001)
341 JETPUR PAVI GJ-15-008-019-002/2434549
() 		1115008000NRG23100320230160133 15/03/2023 HASINABEN 1115008WL019605 HASINABEN 00688 FINO0001001 1673 1673 Processed 30/03/2023 0272966449 MISS HASINABEN GOVINBHAI RATHVA STATE BANK OF INDIA(508548)
342 JETPUR PAVI GJ-15-008-019-002/270383
() 		1115008000NRG23140320230162270 15/03/2023 RAMILABEN 1115008WL019820 RAMILABEN 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966437 RAMILABEN ASHVINBHAI BARIYA BANK OF BARODA(606985)
343 JETPUR PAVI GJ-15-008-019-002/270383
() 		1115008000NRG23140320230162367 15/03/2023 RAMILABEN 1115008WL019824 RAMILABEN 00688 FINO0001001 1434 1434 Processed 29/03/2023 0272966438 RAMILABEN ASHVINBHAI BARIYA BANK OF BARODA(606985)
344 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG23140320230162368 15/03/2023 ALPANABEN 1115008WL019824 ALPANABEN 00688 FINO0001001 1434 1434 Processed 29/03/2023 0272966447 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
345 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG23140320230162271 15/03/2023 ALPANABEN 1115008WL019820 ALPANABEN 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966448 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
346 JETPUR PAVI GJ-15-008-019-002/270394
() 		1115008000NRG23140320230167653 15/03/2023 ALPANABEN 1115008WL020222 ALPANABEN 00688 FINO0001001 2151 2151 Processed 29/03/2023 0272966446 Nayka Alpnaben FINO PAYMENTS BANK LTD(608001)
347 JETPUR PAVI GJ-15-008-019-002/30066
() 		1115008000NRG23100320230160134 15/03/2023 RAJESHBHAI 1115008WL019605 RAJESHBHAI 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966451 Baria Rajubhai Bharatsinh FINO PAYMENTS BANK LTD(608001)
348 JETPUR PAVI GJ-15-008-019-002/30067
() 		1115008000NRG23100320230160135 15/03/2023 BINDUBEN 1115008WL019605 BINDUBEN 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966453 Bariya Binduben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
349 JETPUR PAVI GJ-15-008-019-002/45402
() 		1115008000NRG23100320230160136 15/03/2023 DHANKA 1115008WL019605 DHANKA 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966456 Nayka Dhankabhai FINO PAYMENTS BANK LTD(608001)
350 JETPUR PAVI GJ-15-008-022-001/1225537631
() 		1115008000NRG23130320230160426 15/03/2023 Rathava Kinjalben 1115008WL019644 Rathava Kinjalben 00688 FINO0001001 1434 1434 Processed 29/03/2023 0272966440 Rathava Kinjalben FINO PAYMENTS BANK LTD(608001)
351 JETPUR PAVI GJ-15-008-022-001/2155
() 		1115008000NRG23130320230160429 15/03/2023 RATHVA URMILABEN HARSHADBHAI 1115008WL019644 RATHVA URMILABEN HARSHADBHAI 00688 FINO0001001 1434 1434 Processed 29/03/2023 0272966439 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
352 JETPUR PAVI GJ-15-008-070-001/904002273
() 		1115008000NRG23140320230162012 15/03/2023 Rathva Sandipbhai Hitendrabhai 1115008WL019798 Rathva Sandipbhai Hitendrabhai 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966414 Koli Sandipbhai BANK OF BARODA(606985)
353 JETPUR PAVI GJ-15-008-070-001/904002273
() 		1115008000NRG23130320230160550 15/03/2023 Rathva Sandipbhai Hitendrabhai 1115008WL019657 Rathva Sandipbhai Hitendrabhai 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966415 Koli Sandipbhai BANK OF BARODA(606985)
354 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG23130320230160552 15/03/2023 RATHVA MANKIBEN 1115008WL019657 RATHVA MANKIBEN 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966416 Rathva Mankiben FINO PAYMENTS BANK LTD(608001)
355 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG23140320230162014 15/03/2023 RATHVA MANKIBEN 1115008WL019798 RATHVA MANKIBEN 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966417 Rathva Mankiben FINO PAYMENTS BANK LTD(608001)
356 JETPUR PAVI GJ-15-008-073-001/157739
() 		1115008000NRG23140320230162015 15/03/2023 Rathva RamsingbhaiHarsingbhai 1115008WL019798 Rathva RamsingbhaiHarsingbhai 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966418 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
357 JETPUR PAVI GJ-15-008-073-001/48068-A
() 		1115008000NRG23140320230162018 15/03/2023 RATHVA PRATIKKUMAR 1115008WL019798 RATHVA PRATIKKUMAR 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966436 Rathva Prtikkumar FINO PAYMENTS BANK LTD(608001)
358 JETPUR PAVI GJ-15-008-073-001/48068-A
() 		1115008000NRG23130320230160553 15/03/2023 RATHVA PRATIKKUMAR 1115008WL019657 RATHVA PRATIKKUMAR 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966435 Rathva Prtikkumar FINO PAYMENTS BANK LTD(608001)
359 JETPUR PAVI GJ-15-008-073-001/91507902
() 		1115008000NRG23140320230162020 15/03/2023 RATHVA SUMITRABEN 1115008WL019798 RATHVA SUMITRABEN 00688 FINO0001001 2390 2390 Processed 30/03/2023 0272966420 MRS SUMITRABEN ZINABHAI RATHVA STATE BANK OF INDIA(508548)
360 JETPUR PAVI GJ-15-008-073-001/91507902
() 		1115008000NRG23140320230162019 15/03/2023 RATHVA ZEENABHAI 1115008WL019798 RATHVA ZEENABHAI 00688 FINO0001001 2390 2390 Processed 30/03/2023 0272966419 MR ZINABHAI KHAPARIYABHAI RATHVA STATE BANK OF INDIA(508548)
361 JETPUR PAVI GJ-15-008-073-001/91507933
() 		1115008000NRG23130320230160555 15/03/2023 NAYKA RANGUBHAI JOGIBHAI 1115008WL019657 NAYKA RANGUBHAI JOGIBHAI 00688 FINO0001001 1673 1673 Processed 29/03/2023 0272966422 Nayka Rangubhai FINO PAYMENTS BANK LTD(608001)
362 JETPUR PAVI GJ-15-008-073-001/91507933
() 		1115008000NRG23140320230162021 15/03/2023 NAYKA RANGUBHAI JOGIBHAI 1115008WL019798 NAYKA RANGUBHAI JOGIBHAI 00688 FINO0001001 2390 2390 Processed 29/03/2023 0272966421 Nayka Rangubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 60467 60467
363 JETPUR PAVI GJ-15-008-005-002/2205898
() 		1115008000NRG23140320230163550 15/03/2023 RATHVA GITABEN KOYJIBHAI 1115008WL019926 RATHVA GITABEN KOYJIBHAI 00691 IPOS0000001 2330 2330 Processed 29/03/2023 0272966562 SALAT GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
364 JETPUR PAVI GJ-15-008-005-002/272512
() 		1115008000NRG23140320230163552 15/03/2023 RATHVA SUBHASHBHAI AMARSINGBHAI 1115008WL019926 RATHVA SUBHASHBHAI AMARSINGBHAI 00691 IPOS0000001 2330 2330 Processed 29/03/2023 0272966569 Rathva Subhasbhai FINO PAYMENTS BANK LTD(608001)
365 JETPUR PAVI GJ-15-008-005-002/30293
() 		1115008000NRG23140320230163557 15/03/2023 RATHVA URMILABEN UDESINGBHAI 1115008WL019926 RATHVA URMILABEN UDESINGBHAI 00691 IPOS0000001 2330 2330 Processed 29/03/2023 0272966559 RATHVA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
366 JETPUR PAVI GJ-15-008-005-002/30295
() 		1115008000NRG23140320230163559 15/03/2023 RATHVA BAKIBEN ISHVABHAI 1115008WL019926 RATHVA BAKIBEN ISHVABHAI 00691 IPOS0000001 2330 2330 Processed 29/03/2023 0272966560 RATHVA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 JETPUR PAVI GJ-15-008-005-002/30297
() 		1115008000NRG23140320230163560 15/03/2023 RATHVA REVABEN ARJUNBHAI 1115008WL019926 RATHVA REVABEN ARJUNBHAI 00691 IPOS0000001 2330 2330 Processed 29/03/2023 0272966561 Rathva Revaben BANK OF BARODA(606985)
368 JETPUR PAVI GJ-15-008-008-001/515308
() 		1115008000NRG23130320230160542 15/03/2023 PRAVINBHAI MOTIBHAI 1115008WL019657 PRAVINBHAI MOTIBHAI 00691 IPOS0000001 1673 1673 Processed 29/03/2023 0272966557 Kolacha Prvinbhai BANK OF BARODA(606985)
369 JETPUR PAVI GJ-15-008-008-001/515308
() 		1115008000NRG23140320230161984 15/03/2023 PRAVINBHAI MOTIBHAI 1115008WL019798 PRAVINBHAI MOTIBHAI 00691 IPOS0000001 2151 2151 Processed 29/03/2023 0272966558 Kolacha Prvinbhai BANK OF BARODA(606985)
370 JETPUR PAVI GJ-15-008-022-001/1115537414
() 		1115008000NRG23090320230159695 15/03/2023 RATHVA SANGITABEN 1115008WL019549 RATHVA SANGITABEN 00691 IPOS0000001 2390 2390 Rejected 29/03/2023 0272966575 Aadhaar Number not Mapped to Account Number
371 JETPUR PAVI GJ-15-008-022-001/1225537429
() 		1115008000NRG23040320230159349 15/03/2023 RATHVA GANPATBHAI RAMESHBHAI 1115008WL019477 RATHVA GANPATBHAI RAMESHBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966566 GANPATBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
372 JETPUR PAVI GJ-15-008-022-001/1225537429
() 		1115008000NRG23040320230159350 15/03/2023 RATHVA NAYANABEN GANPATBHAI 1115008WL019477 RATHVA NAYANABEN GANPATBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966564 Rathva Naynaben BANK OF BARODA(606985)
373 JETPUR PAVI GJ-15-008-022-001/1225537568
() 		1115008000NRG23040320230159353 15/03/2023 RATHAVA RAMTIBEN BABUBHAI 1115008WL019477 RATHAVA RAMTIBEN BABUBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966549 Mrs. RAMTIBEN BABUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
374 JETPUR PAVI GJ-15-008-022-001/2167
() 		1115008000NRG23090320230159701 15/03/2023 rathva mukeshbhai 1115008WL019549 rathva mukeshbhai 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966573 BACHIBEN MATHURBHA I NAYKA BANK OF BARODA(606985)
375 JETPUR PAVI GJ-15-008-022-001/2167
() 		1115008000NRG23130320230160430 15/03/2023 rathva mukeshbhai 1115008WL019644 rathva mukeshbhai 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0272966574 BACHIBEN MATHURBHA I NAYKA BANK OF BARODA(606985)
376 JETPUR PAVI GJ-15-008-022-001/55124
() 		1115008000NRG23040320230159357 15/03/2023 RATHVA RAMESHBHAI 1115008WL019477 RATHVA RAMESHBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966563 RAMESH BHAI JEMTA BHAI RATHWA BANK OF BARODA(606985)
377 JETPUR PAVI GJ-15-008-022-001/55124
() 		1115008000NRG23040320230159358 15/03/2023 SUMITRABEN 1115008WL019477 SUMITRABEN 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966565 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
378 JETPUR PAVI GJ-15-008-022-002/1225537507
() 		1115008000NRG23090320230159978 15/03/2023 RATHVA KAPILABEN BHARATBHAI 1115008WL019583 RATHVA KAPILABEN BHARATBHAI 00691 IPOS0000001 2300 2300 Processed 29/03/2023 0272966570 Rathva Kapilaben BANK OF BARODA(606985)
379 JETPUR PAVI GJ-15-008-022-003/1225537581
() 		1115008000NRG23090320230159948 15/03/2023 Rathva Kalyansinh Budhilalbhai 1115008WL019582 Rathva Kalyansinh Budhilalbhai 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966572 RATHVA KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
380 JETPUR PAVI GJ-15-008-022-003/1225537582
() 		1115008000NRG23090320230159949 15/03/2023 RATHVA BUDHILAL MANGALBHAI 1115008WL019582 RATHVA BUDHILAL MANGALBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966571 Mr. BUDHILAL MANGALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
381 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG23140320230161991 15/03/2023 RATHVA KUSUMBEN SHANKARB HAI 1115008WL019798 RATHVA KUSUMBEN SHANKARB HAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966554 Ms. KUSUMBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
382 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG23130320230160547 15/03/2023 RATHVA KUSUMBEN SHANKARB HAI 1115008WL019657 RATHVA KUSUMBEN SHANKARB HAI 00691 IPOS0000001 1673 1673 Processed 29/03/2023 0272966553 Ms. KUSUMBEN SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
383 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG23130320230160546 15/03/2023 RATHVA SHANKARBHAI DHANJIBHAI 1115008WL019657 RATHVA SHANKARBHAI DHANJIBHAI 00691 IPOS0000001 1673 1673 Processed 29/03/2023 0272966552 SHANKARBHAI DHANJIBHAI KOLACHA BANK OF BARODA(606985)
384 JETPUR PAVI GJ-15-008-039-001/11192899
() 		1115008000NRG23140320230161990 15/03/2023 RATHVA SHANKARBHAI DHANJIBHAI 1115008WL019798 RATHVA SHANKARBHAI DHANJIBHAI 00691 IPOS0000001 2151 2151 Processed 29/03/2023 0272966551 SHANKARBHAI DHANJIBHAI KOLACHA BANK OF BARODA(606985)
385 JETPUR PAVI GJ-15-008-039-001/11192901
() 		1115008000NRG23140320230161992 15/03/2023 RATHVA PARULBEN SHANKARBHAI 1115008WL019798 RATHVA PARULBEN SHANKARBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966555 PARULBEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
386 JETPUR PAVI GJ-15-008-039-001/11192901
() 		1115008000NRG23130320230160548 15/03/2023 RATHVA PARULBEN SHANKARBHAI 1115008WL019657 RATHVA PARULBEN SHANKARBHAI 00691 IPOS0000001 1673 1673 Processed 29/03/2023 0272966556 PARULBEN SHANKARBHAI RATHAVA BANK OF BARODA(606985)
387 JETPUR PAVI GJ-15-008-042-001/1131
() 		1115008000NRG23150320230170243 15/03/2023 Baria Lilaben 1115008WL020440 Baria Lilaben 00691 IPOS0000001 2390 2390 Processed 30/03/2023 0272966578 MS LILABEN BHUPATSINH BARIA STATE BANK OF INDIA(508548)
388 JETPUR PAVI GJ-15-008-042-001/5924
() 		1115008000NRG23150320230170251 15/03/2023 RATHVA RAJUBHAI 1115008WL020441 RATHVA RAJUBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966579 RATHVA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 JETPUR PAVI GJ-15-008-054-002/11193078
() 		1115008000NRG23090320230159954 15/03/2023 Rathava Subhashbhai 1115008WL019582 Rathava Subhashbhai 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966577 Mr. SUBHASHBHAI BHALUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
390 JETPUR PAVI GJ-15-008-054-002/11193078
() 		1115008000NRG23090320230159719 15/03/2023 Rathava Subhashbhai 1115008WL019556 Rathava Subhashbhai 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966576 Mr. SUBHASHBHAI BHALUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
391 JETPUR PAVI GJ-15-008-070-001/14187
() 		1115008000NRG23140320230161993 15/03/2023 RATHVA CHANDRIKABEN KANCHANBHAI 1115008WL019798 RATHVA CHANDRIKABEN KANCHANBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966550 RATHVA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
392 JETPUR PAVI GJ-15-008-070-001/90400222
() 		1115008000NRG23140320230162008 15/03/2023 RATHVA RAJUBHAI SHOBHANBHAI 1115008WL019798 RATHVA RAJUBHAI SHOBHANBHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966567 Mr. RAJUBHAI SOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
393 JETPUR PAVI GJ-15-008-070-001/904002242
() 		1115008000NRG23140320230162009 15/03/2023 RATHVA PRIYANKABEN JITENDRABHAI 1115008WL019798 RATHVA PRIYANKABEN JITENDRABHAI 00691 IPOS0000001 2390 2390 Processed 29/03/2023 0272966568 RathvaPriyankaben BANK OF BARODA(606985)
SubTotal 69398 69398
Total 786533 786533

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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_150323APB_FTO_208975 AXIS BANK UTIB0001947 Alipura 9321
2 JETPUR PAVI GJ1115008_150323APB_FTO_208975 AXIS BANK UTIB0002336 Kaliyavav 4780
3 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0BODELI BODELI 8126
4 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0DBADAD ADADRA 4780
5 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 309264
6 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 2390
7 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2390
8 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 129820
9 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3824
10 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 16670
11 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 21369
12 JETPUR PAVI GJ1115008_150323APB_FTO_208975 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 9321
13 JETPUR PAVI GJ1115008_150323APB_FTO_208975 ICICI BANK ICIC0002249 BHIKAPURA (GATH) 3107
14 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 7887
15 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0000378 HALOL 3107
16 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0000561 PAVI JETPUR 44750
17 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0002638 BODELI 4063
18 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0003892 PANVAD 13623
19 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0007706 BAR 2330
20 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0007706 KADVAL 4660
21 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0007706 KADWAL 19538
22 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0009814 RATANPUR HIRPARI 22466
23 JETPUR PAVI GJ1115008_150323APB_FTO_208975 State Bank of India SBIN0010954 CHALAMANI 4780
24 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Union Bank of India UBIN0544396 RANGPUR 1912
25 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Union Bank of India UBIN0560821 BODELI 2390
26 JETPUR PAVI GJ1115008_150323APB_FTO_208975 Fino Payments Bank Ltd FINO0001001 CHANGODAR 60467
27 JETPUR PAVI GJ1115008_150323APB_FTO_208975 India Post Payments Bank IPOS0000001 VADODARA 69398

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