|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115415
()
|
1115009000NRG24230620230080534
|
23/06/2023
|
VERSHINGBHAI
|
1115009WL008473
|
VERSHINGBHAI
|
00045
|
BARB0CHHUDA
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916350
|
|
Rathva Versingbhai
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115417
()
|
1115009000NRG24230620230080535
|
23/06/2023
|
JINIBEN
|
1115009WL008473
|
JINIBEN
|
00045
|
BARB0CHHUDA
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916348
|
|
MR RATHVA BHAYALABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115428
()
|
1115009000NRG24230620230080542
|
23/06/2023
|
GOSHLIBEN
|
1115009WL008473
|
GOSHLIBEN
|
00045
|
BARB0CHHUDA
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916352
|
|
MRS RATHVA GOSALIBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/202853
()
|
1115009000NRG24230620230080546
|
23/06/2023
|
RATHAVA NAGINABAH
|
1115009WL008473
|
RATHAVA NAGINABAH
|
00045
|
BARB0CHHUDA
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916351
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25125
()
|
1115009000NRG24230620230080549
|
23/06/2023
|
NARESHBHAI
|
1115009WL008473
|
NARESHBHAI
|
00045
|
BARB0CHHUDA
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916349
|
|
Rathva Nareshbhai
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/203989
()
|
1115009000NRG24230620230080599
|
23/06/2023
|
BALSINGBHAI CHEHARBHAI
|
1115009WL008477
|
BALSINGBHAI CHEHARBHAI
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916345
|
|
Rathva Balsingbhai
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/203989
()
|
1115009000NRG24230620230080600
|
23/06/2023
|
CHAMPABEN BALSINGBHAI
|
1115009WL008477
|
CHAMPABEN BALSINGBHAI
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916347
|
|
Rathva Champaben
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/204057-A
()
|
1115009000NRG24230620230080601
|
23/06/2023
|
RAHAVA DAVLIBEN PRAVIN BHAI
|
1115009WL008477
|
RAHAVA DAVLIBEN PRAVIN BHAI
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916400
|
|
Rathva Davliben
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204061
()
|
1115009000NRG24230620230080607
|
23/06/2023
|
RATHVA HEMASINGBHAI SENGLABHAI
|
1115009WL008477
|
RATHVA HEMASINGBHAI SENGLABHAI
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916346
|
|
MRS SAMATIBEN HEMSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211110906
()
|
1115009000NRG24230620230080610
|
23/06/2023
|
Rathva Pareshbhai
|
1115009WL008477
|
Rathva Pareshbhai
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916343
|
|
PARESHBHAI RUPASINGBHAI RATHVA
|
IDBI BANK(607095)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211110918
()
|
1115009000NRG24230620230080614
|
23/06/2023
|
Nayaka Ushaben
|
1115009WL008477
|
Nayaka Ushaben
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916342
|
|
NAYKA USHABEN KANUNBHAI
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276477
()
|
1115009000NRG24230620230080615
|
23/06/2023
|
RATHVA RASIKBHAI
|
1115009WL008477
|
RATHVA RASIKBHAI
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916393
|
|
RATHVA RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276479
()
|
1115009000NRG24230620230080616
|
23/06/2023
|
Savitaben mohan
|
1115009WL008477
|
Savitaben mohan
|
00045
|
BARB0CHHUDA
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916344
|
|
Rathva Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236975
()
|
1115009000NRG24230620230080574
|
23/06/2023
|
RATHVA DITUBHAI NARSINGBHAI
|
1115009WL008475
|
RATHVA DITUBHAI NARSINGBHAI
|
00045
|
BARB0CHHUDA
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916337
|
|
MR RATHVA DITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276287
()
|
1115009000NRG24230620230080476
|
23/06/2023
|
NAYAK SAVITABEN
|
1115009WL008469
|
NAYAK SAVITABEN
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916341
|
|
Nayka Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/4062
()
|
1115009000NRG24230620230080472
|
23/06/2023
|
RATHVA KALIYABHAI C
|
1115009WL008468
|
RATHVA KALIYABHAI C
|
00045
|
BARB0CHHUDA
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2867916339
|
|
MR RATHAVA KALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-29-009-043-001/276330
()
|
1115009000NRG24230620230080497
|
23/06/2023
|
RATHAVA BAVIBEN HAGARIYABHAI
|
1115009WL008469
|
RATHAVA BAVIBEN HAGARIYABHAI
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916338
|
|
BAVIBEN HGARIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30949
|
30949
|
|
|
|
|
|
|
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135131
()
|
1115009000NRG24230620230080583
|
23/06/2023
|
Rathva Ranjitbhai Bakulbhai
|
1115009WL008475
|
Rathva Ranjitbhai Bakulbhai
|
00045
|
BARB0VJCHHO
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916390
|
|
MR RANJITBHAI BAKULBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024456
()
|
1115009000NRG24230620230080416
|
23/06/2023
|
RATHVA DHEDABHAI GOPSINGBHAI
|
1115009WL008466
|
RATHVA DHEDABHAI GOPSINGBHAI
|
00045
|
BARB0VJCHHO
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916386
|
|
RATHVA DHELABHAI
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024471
()
|
1115009000NRG24230620230080417
|
23/06/2023
|
RATHVA METRABHAI MANABHAI
|
1115009WL008466
|
RATHVA METRABHAI MANABHAI
|
00045
|
BARB0VJCHHO
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916387
|
|
RATHVA METRABHAI
|
BANK OF BARODA(606985)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633230
()
|
1115009000NRG24230620230080429
|
23/06/2023
|
RATHVA KANUBHAI KIDUBHAI
|
1115009WL008466
|
RATHVA KANUBHAI KIDUBHAI
|
00045
|
BARB0VJCHHO
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916340
|
|
RATHAVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633328
()
|
1115009000NRG24230620230080445
|
23/06/2023
|
Rathva Maheshbhai Narubhai
|
1115009WL008466
|
Rathva Maheshbhai Narubhai
|
00045
|
BARB0VJCHHO
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916389
|
|
MR RATHVA MAHESHBHAI KHUMATIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633348
()
|
1115009000NRG24230620230080448
|
23/06/2023
|
Rathva Mangiben Govindbhai
|
1115009WL008466
|
Rathva Mangiben Govindbhai
|
00045
|
BARB0VJCHHO
|
2700
|
2700
|
Processed
|
30/06/2023
|
|
2867916388
|
|
RATHVA MANGIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17228
|
17228
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115433
()
|
1115009000NRG24230620230080544
|
23/06/2023
|
Rathva Vikeshbhai Ratanbhai
|
1115009WL008473
|
Rathva Vikeshbhai Ratanbhai
|
00057
|
BARB0BGGBXX
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916356
|
|
RATHVA VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25131
()
|
1115009000NRG24230620230080550
|
23/06/2023
|
SHURPANBHAI
|
1115009WL008473
|
SHURPANBHAI
|
00089
|
CBIN0280491
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916331
|
|
MR SURPANBHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25133
()
|
1115009000NRG24230620230080554
|
23/06/2023
|
Rathva Bavabhai
|
1115009WL008473
|
Rathva Bavabhai
|
00089
|
CBIN0280491
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916323
|
|
MR BAVABHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25133
()
|
1115009000NRG24230620230080553
|
23/06/2023
|
SHADIBEN
|
1115009WL008473
|
SHADIBEN
|
00089
|
CBIN0280491
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916378
|
|
Mrs. SHADIBEN BAVABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633318
()
|
1115009000NRG24230620230080444
|
23/06/2023
|
Rathva Ushaben Maliyabhai
|
1115009WL008466
|
Rathva Ushaben Maliyabhai
|
00354
|
PUNB0892900
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916391
|
|
RATHVA USHABEN MALIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633329
()
|
1115009000NRG24230620230080446
|
23/06/2023
|
Rathva Rajubhai Bhimabhai
|
1115009WL008466
|
Rathva Rajubhai Bhimabhai
|
00354
|
PUNB0892900
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916392
|
|
RATHVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25132
()
|
1115009000NRG24230620230080552
|
23/06/2023
|
MANIYABHAI
|
1115009WL008473
|
MANIYABHAI
|
00415
|
SBIN0000553
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916334
|
|
RATHAVA MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/5780
()
|
1115009000NRG24230620230080555
|
23/06/2023
|
RATHVA GANPATBHAI RAMESHBHAI
|
1115009WL008473
|
RATHVA GANPATBHAI RAMESHBHAI
|
00415
|
SBIN0000553
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916374
|
|
RATHVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138813
()
|
1115009000NRG24230620230080408
|
23/06/2023
|
RATHVA BHIMSINGBHAI
|
1115009WL008465
|
RATHVA BHIMSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867916335
|
|
MR BHIMLABHAI GAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/138814
()
|
1115009000NRG24230620230080410
|
23/06/2023
|
RATHVA GEMALABHAI
|
1115009WL008465
|
RATHVA GEMALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867916336
|
|
MR GEMLABHAI GAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/3868
()
|
1115009000NRG24230620230080470
|
23/06/2023
|
DHANAK NATHUDIYABHAI HATIYABHAI
|
1115009WL008468
|
DHANAK NATHUDIYABHAI HATIYABHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916399
|
|
MR DHANAK NATHUDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/3868
()
|
1115009000NRG24230620230080471
|
23/06/2023
|
DHANAK RAMTUBEN
|
1115009WL008468
|
DHANAK RAMTUBEN
|
00415
|
SBIN0000553
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2867916353
|
|
DHANAK RAMATUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17969
|
17969
|
|
|
|
|
|
|
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-005-002/7495
()
|
1115009000NRG24230620230080602
|
23/06/2023
|
KANESHBHIA TERSHING
|
1115009WL008477
|
KANESHBHIA TERSHING
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916360
|
|
Mr. KANESHBHAI TERSINGBHAI RAHTVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203970
()
|
1115009000NRG24230620230080604
|
23/06/2023
|
RATHAVA LILABEN MALUBHAI
|
1115009WL008477
|
RATHAVA LILABEN MALUBHAI
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916396
|
|
MRS LILABEN MALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203970
()
|
1115009000NRG24230620230080603
|
23/06/2023
|
RATHAVA MALUBHAI KARASNBHAI
|
1115009WL008477
|
RATHAVA MALUBHAI KARASNBHAI
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916369
|
|
MR RATHVA MALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203974
()
|
1115009000NRG24230620230080605
|
23/06/2023
|
BHILSINGBHAI
|
1115009WL008477
|
BHILSINGBHAI
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916357
|
|
MR BHILSINGBHAI UDHIYAYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203976-A
()
|
1115009000NRG24230620230080619
|
23/06/2023
|
MOTIYABHAI
|
1115009WL008478
|
MOTIYABHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
30/06/2023
|
|
2867916435
|
|
MOTIBHAI MADHYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203976-A
()
|
1115009000NRG24230620230080620
|
23/06/2023
|
RATHAVA GULABBHAI MOTIBHAI
|
1115009WL008478
|
RATHAVA GULABBHAI MOTIBHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
30/06/2023
|
|
2867916363
|
|
MS GULABBHAI MOTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203977
()
|
1115009000NRG24230620230080606
|
23/06/2023
|
HARES
|
1115009WL008477
|
HARES
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916365
|
|
MASTER RATHAVA HARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204070
()
|
1115009000NRG24230620230080621
|
23/06/2023
|
RATHVA NITESHBHAI
|
1115009WL008478
|
RATHVA NITESHBHAI
|
00415
|
SBIN0003845
|
3248
|
3248
|
Processed
|
30/06/2023
|
|
2867916333
|
|
MR NEETESHBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204075-A
()
|
1115009000NRG24230620230080608
|
23/06/2023
|
DARASHANBHAI
|
1115009WL008477
|
DARASHANBHAI
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916332
|
|
Rathva Darshanbhai
|
BANK OF BARODA(606985)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204078
()
|
1115009000NRG24230620230080609
|
23/06/2023
|
ZINAKIBEN
|
1115009WL008477
|
ZINAKIBEN
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916354
|
|
MS RATHAVA ZINAKIBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211110914
()
|
1115009000NRG24230620230080612
|
23/06/2023
|
Rathava Pintubhai Sureshbhai
|
1115009WL008477
|
Rathava Pintubhai Sureshbhai
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916375
|
|
MR RATHAVA PINTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276574
()
|
1115009000NRG24230620230080617
|
23/06/2023
|
BABARBHAI
|
1115009WL008477
|
BABARBHAI
|
00415
|
SBIN0003845
|
723
|
723
|
Processed
|
30/06/2023
|
|
2867916370
|
|
MR RATHVA BABARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16251
|
16251
|
|
|
|
|
|
|
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/1339043
()
|
1115009000NRG24230620230080414
|
23/06/2023
|
Rathva Sanjaybhai Dhirubhai
|
1115009WL008466
|
Rathva Sanjaybhai Dhirubhai
|
00415
|
SBIN0007784
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916362
|
|
MR SANJAYBHAI DHIRUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024514
()
|
1115009000NRG24230620230080419
|
23/06/2023
|
RATHVA KANTIBHAI KACHLA
|
1115009WL008466
|
RATHVA KANTIBHAI KACHLA
|
00415
|
SBIN0007784
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916359
|
|
MR KANTIBHAI KACHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244785
()
|
1115009000NRG24230620230080421
|
23/06/2023
|
RATHVA MALIYABHAI
|
1115009WL008466
|
RATHVA MALIYABHAI
|
00415
|
SBIN0007784
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916372
|
|
MASTER RANCHODBHAI MALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633192
()
|
1115009000NRG24230620230080424
|
23/06/2023
|
RATHVA ARVINDBHAI BHIKHLABHAI
|
1115009WL008466
|
RATHVA ARVINDBHAI BHIKHLABHAI
|
00415
|
SBIN0007784
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916395
|
|
MRS ARVINDBHAI BHIKHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633279
()
|
1115009000NRG24230620230080440
|
23/06/2023
|
RATHVA RAVLIBEN METAR
|
1115009WL008466
|
RATHVA RAVLIBEN METAR
|
00415
|
SBIN0007784
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916366
|
|
MISS RAVLIBEN METARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633341
()
|
1115009000NRG24230620230080447
|
23/06/2023
|
Rathva Rupsingbhai Bhimsingbhai
|
1115009WL008466
|
Rathva Rupsingbhai Bhimsingbhai
|
00415
|
SBIN0007784
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916322
|
|
MR RATHVA RUPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236967
()
|
1115009000NRG24230620230080571
|
23/06/2023
|
RATHVA DURSINGBHAI KHULSINGBHAI
|
1115009WL008475
|
RATHVA DURSINGBHAI KHULSINGBHAI
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916368
|
|
MR DURSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236979
()
|
1115009000NRG24230620230080577
|
23/06/2023
|
Rathva Kanjaliben
|
1115009WL008475
|
Rathva Kanjaliben
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916382
|
|
MRS RATHVA KANJALIBEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/1236979
()
|
1115009000NRG24230620230080576
|
23/06/2023
|
Rathva Megjibhai Hekdiyabhai
|
1115009WL008475
|
Rathva Megjibhai Hekdiyabhai
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916379
|
|
MR RATHVA MEGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135128
()
|
1115009000NRG24230620230080580
|
23/06/2023
|
RATHVA JANUBHAI KHULSINGBHAI
|
1115009WL008475
|
RATHVA JANUBHAI KHULSINGBHAI
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916371
|
|
JANDUBHAI KHULSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135128
()
|
1115009000NRG24230620230080579
|
23/06/2023
|
RATHWA DHOLIBEN
|
1115009WL008475
|
RATHWA DHOLIBEN
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916355
|
|
Ms. DHODIBEN KHULSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135128
()
|
1115009000NRG24230620230080578
|
23/06/2023
|
RATHWA KHULSINGBHAI KHIMLA
|
1115009WL008475
|
RATHWA KHULSINGBHAI KHIMLA
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916397
|
|
MR FULASINGBHAI KHIMALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135129
()
|
1115009000NRG24230620230080581
|
23/06/2023
|
RATHWA KARSHANBHAI KHIMLA
|
1115009WL008475
|
RATHWA KARSHANBHAI KHIMLA
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916329
|
|
MR KARSANBHAI KHIMLABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135129
()
|
1115009000NRG24230620230080582
|
23/06/2023
|
SHANIBEN
|
1115009WL008475
|
SHANIBEN
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916373
|
|
MISS RATHVA SHANIBEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135152
()
|
1115009000NRG24230620230080585
|
23/06/2023
|
RATHWA GANJALIBEN
|
1115009WL008475
|
RATHWA GANJALIBEN
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916361
|
|
MRS GAJALIBEN HEKADIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135152
()
|
1115009000NRG24230620230080584
|
23/06/2023
|
RATHWA SHEKHADIYABHAI
|
1115009WL008475
|
RATHWA SHEKHADIYABHAI
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916376
|
|
MR HEKADIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135153
()
|
1115009000NRG24230620230080587
|
23/06/2023
|
RATHWA NANDALIBEN SHEVLA
|
1115009WL008475
|
RATHWA NANDALIBEN SHEVLA
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916381
|
|
MRS RATHVA NENDALIBEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135153
()
|
1115009000NRG24230620230080586
|
23/06/2023
|
RATHWA SHEVLABHAI SHEKHADIYA
|
1115009WL008475
|
RATHWA SHEVLABHAI SHEKHADIYA
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916367
|
|
MR SEVALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135172
()
|
1115009000NRG24230620230080588
|
23/06/2023
|
RATHWA BHUCHRIBEN DHEDIYA
|
1115009WL008475
|
RATHWA BHUCHRIBEN DHEDIYA
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916380
|
|
Mrs. BHUSHARIBEN DHEDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/135216
()
|
1115009000NRG24230620230080589
|
23/06/2023
|
RATHWA AMARSINGBHAI SHEKHADIYA
|
1115009WL008475
|
RATHWA AMARSINGBHAI SHEKHADIYA
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916377
|
|
MR RATHAVA AMARSINGBHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/138176
()
|
1115009000NRG24230620230080590
|
23/06/2023
|
RATHVA LALABHAI NARLIYABHAI
|
1115009WL008475
|
RATHVA LALABHAI NARLIYABHAI
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916398
|
|
MR LALABHAI NARLIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/138176
()
|
1115009000NRG24230620230080591
|
23/06/2023
|
RATHWA TINKIBEN LALABHAI
|
1115009WL008475
|
RATHWA TINKIBEN LALABHAI
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916383
|
|
Mrs. TINKIBEN LALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/26176
()
|
1115009000NRG24230620230080593
|
23/06/2023
|
RATHVA DEBARABHAI HIMTABHAI
|
1115009WL008475
|
RATHVA DEBARABHAI HIMTABHAI
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916364
|
|
MS DEBRABHAI HIMMATABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-028-001/26176
()
|
1115009000NRG24230620230080592
|
23/06/2023
|
RATHWA NAYKIBEN DEBRABHAI
|
1115009WL008475
|
RATHWA NAYKIBEN DEBRABHAI
|
00415
|
SBIN0009307
|
2828
|
2828
|
Processed
|
30/06/2023
|
|
2867916358
|
|
MRS NAYAKI BEN DEBRA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-040-003/63282419
()
|
1115009000NRG24230620230080412
|
23/06/2023
|
Rathva Kiteshbhai Ramjibhai
|
1115009WL008465
|
Rathva Kiteshbhai Ramjibhai
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2867916394
|
|
KITESHBHAI RAMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276285
()
|
1115009000NRG24230620230080475
|
23/06/2023
|
NAYKA PARSINGBHAI BHADUDIYABHAI
|
1115009WL008469
|
NAYKA PARSINGBHAI BHADUDIYABHAI
|
00468
|
UBIN0563021
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2867916384
|
|
NAYKA PARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-29-009-043-001/276327
()
|
1115009000NRG24230620230080494
|
23/06/2023
|
RATHAVA SUKHRAMBHAI BACHUBHAI
|
1115009WL008469
|
RATHAVA SUKHRAMBHAI BACHUBHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916385
|
|
MR RATHVA SUKHRAMBHAI BAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276349
()
|
1115009000NRG24230620230080449
|
23/06/2023
|
Rathva Vittlabhai
|
1115009WL008467
|
Rathva Vittlabhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916307
|
|
RATHVA VITTHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276350
()
|
1115009000NRG24230620230080450
|
23/06/2023
|
Rathva Rajubhai Guljibhai
|
1115009WL008467
|
Rathva Rajubhai Guljibhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916436
|
|
RAJUBHAI GULJIBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276350
()
|
1115009000NRG24230620230080451
|
23/06/2023
|
Rathva Urmilaben Rajubhai
|
1115009WL008467
|
Rathva Urmilaben Rajubhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916311
|
|
MRS URMILABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276351
()
|
1115009000NRG24230620230080452
|
23/06/2023
|
Rathva Kuhalabhai Chlliyabhai
|
1115009WL008467
|
Rathva Kuhalabhai Chlliyabhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916310
|
|
RATHVA KUHALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276352
()
|
1115009000NRG24230620230080454
|
23/06/2023
|
Rathva Radhiben Surpanbhai
|
1115009WL008467
|
Rathva Radhiben Surpanbhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916437
|
|
RATHVA RADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276352
()
|
1115009000NRG24230620230080453
|
23/06/2023
|
Rathva Surpanbhai Laliyabhai
|
1115009WL008467
|
Rathva Surpanbhai Laliyabhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916438
|
|
RATHVA SURPANBHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276353
()
|
1115009000NRG24230620230080455
|
23/06/2023
|
Dhank Kavliben samshabhai
|
1115009WL008467
|
Dhank Kavliben samshabhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916312
|
|
DHANK KAVLIBEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276356
()
|
1115009000NRG24230620230080456
|
23/06/2023
|
Dhank Dayalabhai Lalubhai
|
1115009WL008467
|
Dhank Dayalabhai Lalubhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916315
|
|
DHANAK DAYALABHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276356
()
|
1115009000NRG24230620230080457
|
23/06/2023
|
Dhank Mujliben Dayalabhai
|
1115009WL008467
|
Dhank Mujliben Dayalabhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916314
|
|
DHANAK MUJLIBEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276357
()
|
1115009000NRG24230620230080458
|
23/06/2023
|
Rathva Gohlabhai Sengalabhai
|
1115009WL008467
|
Rathva Gohlabhai Sengalabhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916306
|
|
RATHVA GOHLABHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276358
()
|
1115009000NRG24230620230080459
|
23/06/2023
|
Rathva Kiranbhai Senglabhai
|
1115009WL008467
|
Rathva Kiranbhai Senglabhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916305
|
|
Rathva Kiranbhai
|
BANK OF BARODA(606985)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276358
()
|
1115009000NRG24230620230080460
|
23/06/2023
|
Rathva Murkhiben Kiranbhai
|
1115009WL008467
|
Rathva Murkhiben Kiranbhai
|
00468
|
UBIN0917869
|
3094
|
3094
|
Processed
|
30/06/2023
|
|
2867916309
|
|
RATHVA MURKHIBEN KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276359
()
|
1115009000NRG24230620230080461
|
23/06/2023
|
Dhanka Kavitaben Vechalabhai
|
1115009WL008468
|
Dhanka Kavitaben Vechalabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916313
|
|
DHANKA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276360
()
|
1115009000NRG24230620230080463
|
23/06/2023
|
Rarthva Lilakiben Viniyabhai
|
1115009WL008468
|
Rarthva Lilakiben Viniyabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916320
|
|
RARTHVA LILAKIBEN
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276360
()
|
1115009000NRG24230620230080462
|
23/06/2023
|
Rathva Viniyabhai Radtiyabhai
|
1115009WL008468
|
Rathva Viniyabhai Radtiyabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916321
|
|
VINIYABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276361
()
|
1115009000NRG24230620230080464
|
23/06/2023
|
Rathva Jendubhai
|
1115009WL008468
|
Rathva Jendubhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916308
|
|
RATHVA JENDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276362
()
|
1115009000NRG24230620230080465
|
23/06/2023
|
Dhanka Surekhaben Joglabhai
|
1115009WL008468
|
Dhanka Surekhaben Joglabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916317
|
|
DHANKA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276363
()
|
1115009000NRG24230620230080466
|
23/06/2023
|
Rathva Mavlabhai Radtiyabhai
|
1115009WL008468
|
Rathva Mavlabhai Radtiyabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916319
|
|
RATHVA MAVLABHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276363
()
|
1115009000NRG24230620230080467
|
23/06/2023
|
Rathva Shardaben Mavlabhai
|
1115009WL008468
|
Rathva Shardaben Mavlabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916318
|
|
RATHVA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276364
()
|
1115009000NRG24230620230080468
|
23/06/2023
|
Rathva Gitaben Bhodarbhai
|
1115009WL008468
|
Rathva Gitaben Bhodarbhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916316
|
|
RATHVA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276367
()
|
1115009000NRG24230620230080469
|
23/06/2023
|
Rathva Champaben Govindbhai
|
1115009WL008468
|
Rathva Champaben Govindbhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2867916439
|
|
RATHVA CHAMPABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65091
|
65091
|
|
|
|
|
|
|
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115414-B
()
|
1115009000NRG24230620230080533
|
23/06/2023
|
Dhanak Minkiben Pravinbai
|
1115009WL008473
|
Dhanak Minkiben Pravinbai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916423
|
|
DHANAK MINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115414-B
()
|
1115009000NRG24230620230080532
|
23/06/2023
|
DHANAK NAKATIBEN KADUBHA
|
1115009WL008473
|
DHANAK NAKATIBEN KADUBHA
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916425
|
|
DHANAK NATADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115419
()
|
1115009000NRG24230620230080536
|
23/06/2023
|
Rathva Chingabhai
|
1115009WL008473
|
Rathva Chingabhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916421
|
|
RATHVA SHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115421
()
|
1115009000NRG24230620230080538
|
23/06/2023
|
Rathva Versyabhai Chimabhai
|
1115009WL008473
|
Rathva Versyabhai Chimabhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916418
|
|
Mr. VERSYABHAI CHIMABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115422
()
|
1115009000NRG24230620230080539
|
23/06/2023
|
Dhanak Alpeshbhai Bhimshingbhai
|
1115009WL008473
|
Dhanak Alpeshbhai Bhimshingbhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916428
|
|
DHANAK ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115424
()
|
1115009000NRG24230620230080540
|
23/06/2023
|
Rathva Kaliyabhai
|
1115009WL008473
|
Rathva Kaliyabhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916426
|
|
RATHAVA KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115429
()
|
1115009000NRG24230620230080543
|
23/06/2023
|
Rathva Shankarbhai Parsingbhai
|
1115009WL008473
|
Rathva Shankarbhai Parsingbhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916415
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115433
()
|
1115009000NRG24230620230080545
|
23/06/2023
|
Rathva Kokilaben vikeshbhai
|
1115009WL008473
|
Rathva Kokilaben vikeshbhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916420
|
|
RATHVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25119
()
|
1115009000NRG24230620230080547
|
23/06/2023
|
Rathva Ashokbhai
|
1115009WL008473
|
Rathva Ashokbhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916429
|
|
RATHVA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25119
()
|
1115009000NRG24230620230080548
|
23/06/2023
|
Rathva Punakiben
|
1115009WL008473
|
Rathva Punakiben
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916431
|
|
RATHVA PUNKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282271
()
|
1115009000NRG24230620230080556
|
23/06/2023
|
Rathva Sukrambhai
|
1115009WL008473
|
Rathva Sukrambhai
|
00691
|
IPOS0000001
|
1928
|
1928
|
Processed
|
30/06/2023
|
|
2867916433
|
|
RATHVA SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282290
()
|
1115009000NRG24230620230080557
|
23/06/2023
|
Rathva Saileshbhai Gamjibhai
|
1115009WL008473
|
Rathva Saileshbhai Gamjibhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916416
|
|
RATHVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282290
()
|
1115009000NRG24230620230080558
|
23/06/2023
|
Rathva Saileshbhai Ramilaben
|
1115009WL008473
|
Rathva Saileshbhai Ramilaben
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916419
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282292
()
|
1115009000NRG24230620230080559
|
23/06/2023
|
Rathva Kandubhai Jogabhai
|
1115009WL008473
|
Rathva Kandubhai Jogabhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916324
|
|
RATHVA KANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282292
()
|
1115009000NRG24230620230080560
|
23/06/2023
|
Rathva Sangitaben Kandubhai
|
1115009WL008473
|
Rathva Sangitaben Kandubhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916422
|
|
RATHVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282296
()
|
1115009000NRG24230620230080562
|
23/06/2023
|
Rathva Lilaben Mithalbhai
|
1115009WL008473
|
Rathva Lilaben Mithalbhai
|
00691
|
IPOS0000001
|
2169
|
2169
|
Processed
|
30/06/2023
|
|
2867916432
|
|
RATHAVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282296
()
|
1115009000NRG24230620230080561
|
23/06/2023
|
Rathva mithalbhai Ratanbhai
|
1115009WL008473
|
Rathva mithalbhai Ratanbhai
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2867916427
|
|
RATHVA MITHHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282297
()
|
1115009000NRG24230620230080563
|
23/06/2023
|
Dhank Rekhaben Dipalabhai
|
1115009WL008473
|
Dhank Rekhaben Dipalabhai
|
00691
|
IPOS0000001
|
2169
|
2169
|
Processed
|
30/06/2023
|
|
2867916424
|
|
DHANAK REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282298
()
|
1115009000NRG24230620230080564
|
23/06/2023
|
Rathva Govindbhai Mansingbhai
|
1115009WL008473
|
Rathva Govindbhai Mansingbhai
|
00691
|
IPOS0000001
|
2169
|
2169
|
Processed
|
30/06/2023
|
|
2867916434
|
|
MR GOVINDBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282298
()
|
1115009000NRG24230620230080565
|
23/06/2023
|
Rathva Rangaliben Govindbhai
|
1115009WL008473
|
Rathva Rangaliben Govindbhai
|
00691
|
IPOS0000001
|
2169
|
2169
|
Processed
|
30/06/2023
|
|
2867916430
|
|
RATHAVA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024506
()
|
1115009000NRG24230620230080418
|
23/06/2023
|
DHANKA MANGIBEN SARTAN
|
1115009WL008466
|
DHANKA MANGIBEN SARTAN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916412
|
|
DHANAK MANGIBEN SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/138970
()
|
1115009000NRG24230620230080420
|
23/06/2023
|
DHANKA SURPANBHAI RAMTIYA
|
1115009WL008466
|
DHANKA SURPANBHAI RAMTIYA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916413
|
|
DHANKA SURPANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/5299
()
|
1115009000NRG24230620230080423
|
23/06/2023
|
RATHVA VALSINGBHAI GOVINDBHAI
|
1115009WL008466
|
RATHVA VALSINGBHAI GOVINDBHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916414
|
|
MR VALSINGBHAI GOVINDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633201
()
|
1115009000NRG24230620230080425
|
23/06/2023
|
RATHVA DEVLABHAI RAMABHAI
|
1115009WL008466
|
RATHVA DEVLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916402
|
|
RATHVA DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633215
()
|
1115009000NRG24230620230080426
|
23/06/2023
|
RATHVA SUMLI DINESH
|
1115009WL008466
|
RATHVA SUMLI DINESH
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916403
|
|
MRS SUMALIBEN DINESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633227
()
|
1115009000NRG24230620230080427
|
23/06/2023
|
RATHVA REVABEN KIDUBHAI
|
1115009WL008466
|
RATHVA REVABEN KIDUBHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916327
|
|
MISS REVABEN KIDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633228
()
|
1115009000NRG24230620230080428
|
23/06/2023
|
RATHVA JANABHAI KIDIYABHAI
|
1115009WL008466
|
RATHVA JANABHAI KIDIYABHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916401
|
|
JANUBHAI KIDIYABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633232
()
|
1115009000NRG24230620230080430
|
23/06/2023
|
RATHVA SANKARBHAI RAMANBHAI
|
1115009WL008466
|
RATHVA SANKARBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916404
|
|
MR SHANKARBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633235
()
|
1115009000NRG24230620230080431
|
23/06/2023
|
RATHVA SANJAYBHAI DEVALABHAI
|
1115009WL008466
|
RATHVA SANJAYBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916330
|
|
MR SANJAYBHAI DEVALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633237
()
|
1115009000NRG24230620230080432
|
23/06/2023
|
RATHVA BALSINGBHAI CHAMAYDA
|
1115009WL008466
|
RATHVA BALSINGBHAI CHAMAYDA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916328
|
|
RATHVA BALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633241
()
|
1115009000NRG24230620230080433
|
23/06/2023
|
RATHVA HITESHBHAI DEVALABHAI
|
1115009WL008466
|
RATHVA HITESHBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916405
|
|
RATHVA HITESHBHAI DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633249
()
|
1115009000NRG24230620230080434
|
23/06/2023
|
RATHVA RAVITABEN DURIYABHAI
|
1115009WL008466
|
RATHVA RAVITABEN DURIYABHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916326
|
|
RATHVA RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633251
()
|
1115009000NRG24230620230080435
|
23/06/2023
|
RATHVA ARATIBEN HITESHBHAI
|
1115009WL008466
|
RATHVA ARATIBEN HITESHBHAI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916325
|
|
MS AARTIBEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633272
()
|
1115009000NRG24230620230080436
|
23/06/2023
|
RATHVA DILIP SHINDIYA
|
1115009WL008466
|
RATHVA DILIP SHINDIYA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916406
|
|
MR DILIPBHAI SINDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633275
()
|
1115009000NRG24230620230080437
|
23/06/2023
|
RATHVA KHURBAN RAMA
|
1115009WL008466
|
RATHVA KHURBAN RAMA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916407
|
|
RATHVA KHURABANBHAI
|
BANK OF BARODA(606985)
|
|
131
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633277
()
|
1115009000NRG24230620230080438
|
23/06/2023
|
RATHVA DINESH KHURBAN
|
1115009WL008466
|
RATHVA DINESH KHURBAN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916408
|
|
MR DINESHBHAI KHORABANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633278
()
|
1115009000NRG24230620230080439
|
23/06/2023
|
RATHVA ROHIT KHUMTIYA
|
1115009WL008466
|
RATHVA ROHIT KHUMTIYA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916409
|
|
RATHVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633280
()
|
1115009000NRG24230620230080441
|
23/06/2023
|
RATHVA KHAPRI MANA
|
1115009WL008466
|
RATHVA KHAPRI MANA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916410
|
|
RATHAVA KHAPARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633281
()
|
1115009000NRG24230620230080442
|
23/06/2023
|
RATHVA NAJLI SANKAR
|
1115009WL008466
|
RATHVA NAJLI SANKAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916411
|
|
RATHVA NAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633292
()
|
1115009000NRG24230620230080443
|
23/06/2023
|
RATHVA kanubhai
|
1115009WL008466
|
RATHVA kanubhai
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
30/06/2023
|
|
2867916417
|
|
MASTER KANUBHAI GULIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108869
|
108869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350586
|
350586
|
|
|
|
|
|
|
|