|
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-15-009-020-001/274078
()
|
1115009000NRG24210620230078853
|
21/06/2023
|
RATHVA CHAMPABEN REMTABHAI
|
1115009WL008285
|
RATHVA CHAMPABEN REMTABHAI
|
00045
|
BARB0CHHUDA
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450833
|
|
CHAMPABEN REMALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/3919
()
|
1115009000NRG24210620230078856
|
21/06/2023
|
RATHVA DESINGBHAI NAMLIYABHAI
|
1115009WL008285
|
RATHVA DESINGBHAI NAMLIYABHAI
|
00045
|
BARB0CHHUDA
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450847
|
|
DESINGBHAI NAMLIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195217
()
|
1115009000NRG24210620230078768
|
21/06/2023
|
RATHVA BUDIYABHAI RATANBHAI
|
1115009WL008279
|
RATHVA BUDIYABHAI RATANBHAI
|
00045
|
BARB0CHHUDA
|
2951
|
2951
|
Processed
|
27/06/2023
|
|
2803450823
|
|
MR BHUDIYABHAI RATANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/11195123
()
|
1115009000NRG24210620230078771
|
21/06/2023
|
RATHVA SOMJIBHAI MALSINGBHAI
|
1115009WL008279
|
RATHVA SOMJIBHAI MALSINGBHAI
|
00045
|
BARB0CHHUDA
|
2951
|
2951
|
Processed
|
27/06/2023
|
|
2803450798
|
|
MR RATHVA SOMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/11195133
()
|
1115009000NRG24210620230078631
|
21/06/2023
|
RATHVA JETIBEN RUPSINGBHAI
|
1115009WL008272
|
RATHVA JETIBEN RUPSINGBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450800
|
|
RATHVA JENIBENRUPSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/11195133
()
|
1115009000NRG24210620230078630
|
21/06/2023
|
RATHVA RUPSINGBHAI ZENABHAI
|
1115009WL008272
|
RATHVA RUPSINGBHAI ZENABHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450801
|
|
RUPSINGBHAI JENABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/11195138
()
|
1115009000NRG24210620230078634
|
21/06/2023
|
RATHVA CHAMPABEN KIRITBHAI
|
1115009WL008272
|
RATHVA CHAMPABEN KIRITBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450803
|
|
RATHVA CHAMPA BEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/133776
()
|
1115009000NRG24210620230078635
|
21/06/2023
|
Rathva Bachiben Vechlabhai
|
1115009WL008272
|
Rathva Bachiben Vechlabhai
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450799
|
|
MR RATHVA BACHIBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/283912
()
|
1115009000NRG24210620230078637
|
21/06/2023
|
RATHVA RAMILABEN BHARAT
|
1115009WL008272
|
RATHVA RAMILABEN BHARAT
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450821
|
|
RATHVA RAMILABEN
|
AXIS BANK(607153)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/283913
()
|
1115009000NRG24210620230078638
|
21/06/2023
|
RATHVA MINAKSHIBEN RAMSING
|
1115009WL008272
|
RATHVA MINAKSHIBEN RAMSING
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450802
|
|
MRS MINABEN RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/111195189
()
|
1115009000NRG24210620230078788
|
21/06/2023
|
RATHVA LEMJIBHAI KALIYABHAI
|
1115009WL008282
|
RATHVA LEMJIBHAI KALIYABHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450820
|
|
MR LEMJIBHAI KALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/111195195
()
|
1115009000NRG24210620230078790
|
21/06/2023
|
NAYAKA SUMSINGBHAI JENTIBHAI
|
1115009WL008282
|
NAYAKA SUMSINGBHAI JENTIBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450822
|
|
MR SUMSINGBHAI JENTIBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322228
()
|
1115009000NRG24210620230078811
|
21/06/2023
|
RATHVA SOMJIBHAI KHAGALABHAI
|
1115009WL008284
|
RATHVA SOMJIBHAI KHAGALABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2803450816
|
|
Mr. RATHVA SOMJIBHAI KANGALABHAI
|
INDIAN BANK(607105)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322279
()
|
1115009000NRG24210620230078775
|
21/06/2023
|
NAYKA DALIYABHAI BHOTIYA
|
1115009WL008280
|
NAYKA DALIYABHAI BHOTIYA
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2803450809
|
|
MR DALIYABHAI BHOTIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322280
()
|
1115009000NRG24210620230078776
|
21/06/2023
|
NAYKA SUMITRABEN VARIYA
|
1115009WL008280
|
NAYKA SUMITRABEN VARIYA
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2803450808
|
|
MS NAYKA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322283
()
|
1115009000NRG24210620230078778
|
21/06/2023
|
RATHVA BHAVESHBHAI TERIYA
|
1115009WL008280
|
RATHVA BHAVESHBHAI TERIYA
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2803450810
|
|
RATHVA BHAVESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322285
()
|
1115009000NRG24210620230078779
|
21/06/2023
|
NAYKA DHIRIYABHAI BHALJIBHAI
|
1115009WL008280
|
NAYKA DHIRIYABHAI BHALJIBHAI
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2803450806
|
|
MR NAYKA DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322287
()
|
1115009000NRG24210620230078781
|
21/06/2023
|
RATHVA KAKLIBEN KINIYA
|
1115009WL008280
|
RATHVA KAKLIBEN KINIYA
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2803450815
|
|
MRS RATHVA KAKLIBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/132242
()
|
1115009000NRG24210620230078783
|
21/06/2023
|
KALIYABHAI RAJLABHAI
|
1115009WL008280
|
KALIYABHAI RAJLABHAI
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2803450813
|
|
MR KALIYABHAI RAJALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215747
()
|
1115009000NRG24210620230078786
|
21/06/2023
|
dineshbhai kaliyabhai
|
1115009WL008280
|
dineshbhai kaliyabhai
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2803450812
|
|
MR RATHAVA KALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215829
()
|
1115009000NRG24210620230078798
|
21/06/2023
|
RATHVA RAJUBHAI MDHIYABHAI
|
1115009WL008283
|
RATHVA RAJUBHAI MDHIYABHAI
|
00045
|
BARB0CHHUDA
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450804
|
|
MR RATHVA RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215886-A
()
|
1115009000NRG24210620230078799
|
21/06/2023
|
RATHVA BACHALABHAI JAGALABHAI
|
1115009WL008283
|
RATHVA BACHALABHAI JAGALABHAI
|
00045
|
BARB0CHHUDA
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450814
|
|
MR BACHALABHAI JAGALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/26071
()
|
1115009000NRG24210620230078802
|
21/06/2023
|
NAYKA KAMLIBEN SANKERBHAI
|
1115009WL008283
|
NAYKA KAMLIBEN SANKERBHAI
|
00045
|
BARB0CHHUDA
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450807
|
|
NAYAKA KAMLIBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/26317
()
|
1115009000NRG24210620230078803
|
21/06/2023
|
SANGITABEN
|
1115009WL008283
|
SANGITABEN
|
00045
|
BARB0CHHUDA
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450811
|
|
MS RATHVA SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/3819
()
|
1115009000NRG24210620230078804
|
21/06/2023
|
RATHVA RAJUBHAI MOTIBHAI
|
1115009WL008283
|
RATHVA RAJUBHAI MOTIBHAI
|
00045
|
BARB0CHHUDA
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450845
|
|
MR RAJUBHAI MOTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/7634
()
|
1115009000NRG24210620230078808
|
21/06/2023
|
RATHVA DEVJIBHAI CHANDIYA
|
1115009WL008283
|
RATHVA DEVJIBHAI CHANDIYA
|
00045
|
BARB0CHHUDA
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450805
|
|
MRS DEVJIBHAI CHADIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134895-B
()
|
1115009000NRG24210620230078565
|
21/06/2023
|
Rathva undaliyabhai
|
1115009WL008270
|
Rathva undaliyabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450792
|
|
RATHAVA UDALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134900
()
|
1115009000NRG24210620230078566
|
21/06/2023
|
RATHVA LAKADIYABHAI
|
1115009WL008270
|
RATHVA LAKADIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450789
|
|
RATHVA LAKADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134924-B
()
|
1115009000NRG24210620230078568
|
21/06/2023
|
RATHWA REVALABHAI UDALIYABHAI
|
1115009WL008270
|
RATHWA REVALABHAI UDALIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450846
|
|
RATHAVA REVLABHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134933
()
|
1115009000NRG24210620230078569
|
21/06/2023
|
RATHWA SAMDUBHAI HARLIYABHAI
|
1115009WL008270
|
RATHWA SAMDUBHAI HARLIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450786
|
|
RATHVA SAMDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/134940
()
|
1115009000NRG24210620230078570
|
21/06/2023
|
SANKARBHAI
|
1115009WL008270
|
SANKARBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450848
|
|
SHANKARBHAI BHIKHABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/139602
()
|
1115009000NRG24210620230078572
|
21/06/2023
|
RATHWA REMLABHAI GULAB
|
1115009WL008270
|
RATHWA REMLABHAI GULAB
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450794
|
|
RATHAVA REMLABHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3735
()
|
1115009000NRG24210620230078588
|
21/06/2023
|
RATHVA SEVLABHAI GOPALBHAI
|
1115009WL008270
|
RATHVA SEVLABHAI GOPALBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450788
|
|
MS SAMTU BEN SEVLA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6559
()
|
1115009000NRG24210620230078727
|
21/06/2023
|
RATHVA PARSINGBHAI
|
1115009WL008276
|
RATHVA PARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450793
|
|
RATHAVA PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6561
()
|
1115009000NRG24210620230078729
|
21/06/2023
|
RATHVA BAVABHAI
|
1115009WL008276
|
RATHVA BAVABHAI
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450797
|
|
RATHAVA BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693228493
()
|
1115009000NRG24210620230078735
|
21/06/2023
|
MATHURBHAI
|
1115009WL008276
|
MATHURBHAI
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450787
|
|
RATHAVA MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282469
()
|
1115009000NRG24210620230078740
|
21/06/2023
|
RATHVA SAMDUBHAI RAVJIBHAI
|
1115009WL008276
|
RATHVA SAMDUBHAI RAVJIBHAI
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450785
|
|
RATHVA SAMDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282475
()
|
1115009000NRG24210620230078742
|
21/06/2023
|
DHANAK MANJLIBEN NAYKDABHAI
|
1115009WL008276
|
DHANAK MANJLIBEN NAYKDABHAI
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450796
|
|
DHANKA MANJALIBEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282477
()
|
1115009000NRG24210620230078744
|
21/06/2023
|
Rathava Rameshbhai Nayakabhai
|
1115009WL008276
|
Rathava Rameshbhai Nayakabhai
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450791
|
|
Mr. RAMESHBHAI NAYKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282478
()
|
1115009000NRG24210620230078745
|
21/06/2023
|
RATHVA DHOLIYABHAI
|
1115009WL008276
|
RATHVA DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450790
|
|
RATHVA DHOLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282479
()
|
1115009000NRG24210620230078746
|
21/06/2023
|
RATHVA MALSINGBHAI
|
1115009WL008276
|
RATHVA MALSINGBHAI
|
00045
|
BARB0CHHUDA
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450795
|
|
MISS MALSINGBHAI LAKDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1927
()
|
1115009000NRG24210620230078641
|
21/06/2023
|
RATHVA BHILIYABHAI KHAPARIYABHAI
|
1115009WL008273
|
RATHVA BHILIYABHAI KHAPARIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450780
|
|
BHILIYABHAI KHAPARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1927
()
|
1115009000NRG24210620230078642
|
21/06/2023
|
Rathva RakeshKumar
|
1115009WL008273
|
Rathva RakeshKumar
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450831
|
|
RATHVA RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1938
()
|
1115009000NRG24210620230078646
|
21/06/2023
|
NAYKA BALIBEN R
|
1115009WL008273
|
NAYKA BALIBEN R
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450782
|
|
NAYKA BAKLIBEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1938
()
|
1115009000NRG24210620230078645
|
21/06/2023
|
NAYKA RAMSINGBHAI DITIYABHAI
|
1115009WL008273
|
NAYKA RAMSINGBHAI DITIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450781
|
|
RAMSING DUTIYABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1973
()
|
1115009000NRG24210620230078654
|
21/06/2023
|
RATHVA DITLIBEN
|
1115009WL008273
|
RATHVA DITLIBEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450727
|
|
RATHVA DITALIBEN BHAVASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/275027
()
|
1115009000NRG24210620230078660
|
21/06/2023
|
Nayka Bhantiben Harsingbhai
|
1115009WL008273
|
Nayka Bhantiben Harsingbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450832
|
|
NAYKA BHANTIBEN HARSINGBHAI
|
BANK OF BARODA(606985)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276321
()
|
1115009000NRG24210620230078680
|
21/06/2023
|
RATHAVA METARIYABHAI RAYSINGBHAI
|
1115009WL008274
|
RATHAVA METARIYABHAI RAYSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450783
|
|
Mr. JOTARIYABHAI RAYSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/4036
()
|
1115009000NRG24210620230078667
|
21/06/2023
|
NAYAKA DEVABHAI DANIYABHAI
|
1115009WL008273
|
NAYAKA DEVABHAI DANIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450834
|
|
NAYKA DEVALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156084
|
156084
|
|
|
|
|
|
|
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/124635
()
|
1115009000NRG24210620230078757
|
21/06/2023
|
RATHAVA HARSINGBHAI BHAYABHAI
|
1115009WL008278
|
RATHAVA HARSINGBHAI BHAYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450958
|
|
RATHVA HARSINGBHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/124637
()
|
1115009000NRG24210620230078759
|
21/06/2023
|
RATHAVA CHANDALABHAI BHIKHALABHAI
|
1115009WL008278
|
RATHAVA CHANDALABHAI BHIKHALABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450960
|
|
RATHVA SUNDARIBEN
|
BANK OF BARODA(606985)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/1246647
()
|
1115009000NRG24210620230078761
|
21/06/2023
|
RATHVA BHIKHLIBEN
|
1115009WL008278
|
RATHVA BHIKHLIBEN
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450961
|
|
RATHVA BHIKHALIBEN
|
BANK OF BARODA(606985)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/25033
()
|
1115009000NRG24210620230078765
|
21/06/2023
|
Rathwa Vestiben Gamirbhai
|
1115009WL008278
|
Rathwa Vestiben Gamirbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450957
|
|
RATHVA VESTIBEN GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/25034
()
|
1115009000NRG24210620230078767
|
21/06/2023
|
Rathva Chaturiben
|
1115009WL008278
|
Rathva Chaturiben
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450959
|
|
RATHVA CHATURIBEN
|
BANK OF BARODA(606985)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/25034
()
|
1115009000NRG24210620230078766
|
21/06/2023
|
RATHWA SUMLABHAI
|
1115009WL008278
|
RATHWA SUMLABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450964
|
|
MR SUMALABHAI BHIKHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322219
()
|
1115009000NRG24210620230078795
|
21/06/2023
|
RATHVA NJARUBHAI TEJALABHAI
|
1115009WL008282
|
RATHVA NJARUBHAI TEJALABHAI
|
00045
|
BARB0VJCHHO
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450962
|
|
MR RATHVA NAJARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322220
()
|
1115009000NRG24210620230078796
|
21/06/2023
|
RATHVA KAVLIBEN ORASANBHAI
|
1115009WL008282
|
RATHVA KAVLIBEN ORASANBHAI
|
00045
|
BARB0VJCHHO
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450963
|
|
MRS KAVLIBEN HARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322227
()
|
1115009000NRG24210620230078797
|
21/06/2023
|
RATHVA DINABEN KARANBHAI
|
1115009WL008282
|
RATHVA DINABEN KARANBHAI
|
00045
|
BARB0VJCHHO
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450716
|
|
RATHVA DINABEN
|
BANK OF BARODA(606985)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322229
()
|
1115009000NRG24210620230078812
|
21/06/2023
|
RATHVA KIRITBHAI BACHLABHAI
|
1115009WL008284
|
RATHVA KIRITBHAI BACHLABHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2803450715
|
|
RATHVA KIRITBHAI
|
HDFC BANK LTD(607152)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322230
()
|
1115009000NRG24210620230078813
|
21/06/2023
|
RATHVA SANIYABHAI KAMALIYABHAI
|
1115009WL008284
|
RATHVA SANIYABHAI KAMALIYABHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2803450967
|
|
MR SHANIYABHAI KAMALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322233
()
|
1115009000NRG24210620230078814
|
21/06/2023
|
RATHVA SAMTIBEN LALAYABHAI
|
1115009WL008284
|
RATHVA SAMTIBEN LALAYABHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
27/06/2023
|
|
2803450966
|
|
MRS SAMATIBEN PARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/217791
()
|
1115009000NRG24210620230078406
|
21/06/2023
|
ALIYABHAI
|
1115009WL008257
|
ALIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450829
|
|
MR NAYAKA ALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218912-A
()
|
1115009000NRG24210620230078407
|
21/06/2023
|
RATHVA VIPINBHAI
|
1115009WL008257
|
RATHVA VIPINBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450819
|
|
RATHVA VIPISINH KISLABHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218938
()
|
1115009000NRG24210620230078428
|
21/06/2023
|
RATHVA KISANBHAI JAGUDIYABHAI
|
1115009WL008258
|
RATHVA KISANBHAI JAGUDIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450827
|
|
KISHANBHAI JAGUDIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219019
()
|
1115009000NRG24210620230078430
|
21/06/2023
|
asvinbhai narsingbhai
|
1115009WL008258
|
asvinbhai narsingbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450817
|
|
MR ASWINBHAI NARSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219040
()
|
1115009000NRG24210620230078343
|
21/06/2023
|
RATHWA JENTIBHAI CHHAGABHAI
|
1115009WL008250
|
RATHWA JENTIBHAI CHHAGABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450717
|
|
MR RATHVA JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190598
()
|
1115009000NRG24210620230078434
|
21/06/2023
|
RATHVA DAYABHAI RAVJIBHAI
|
1115009WL008258
|
RATHVA DAYABHAI RAVJIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450824
|
|
Mr. DAHYABHAI RAVAJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190621
()
|
1115009000NRG24210620230078435
|
21/06/2023
|
RATHVA BHURIYABHAI VESTABHAI
|
1115009WL008258
|
RATHVA BHURIYABHAI VESTABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450825
|
|
MR BHURIYABHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190643
()
|
1115009000NRG24210620230078442
|
21/06/2023
|
RATHVA SURJIBHAI
|
1115009WL008258
|
RATHVA SURJIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450818
|
|
RATHVA SURJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190644
()
|
1115009000NRG24210620230078443
|
21/06/2023
|
RATHVA JUMLIBEN RATAN
|
1115009WL008258
|
RATHVA JUMLIBEN RATAN
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450828
|
|
JUMANIBEN RATANBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/276300
()
|
1115009000NRG24210620230078419
|
21/06/2023
|
NAGINBHAI
|
1115009WL008257
|
NAGINBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450826
|
|
MR NAGINBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/282555
()
|
1115009000NRG24210620230078420
|
21/06/2023
|
NAYAKA PRAVINBHAI FASALABHAI
|
1115009WL008257
|
NAYAKA PRAVINBHAI FASALABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450830
|
|
NAYAKA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219934
()
|
1115009000NRG24210620230078702
|
21/06/2023
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
1115009WL008275
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450956
|
|
GOVINDBHAI BHUNIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7920
()
|
1115009000NRG24210620230078710
|
21/06/2023
|
RASHMIBEN
|
1115009WL008275
|
RASHMIBEN
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450965
|
|
RATHVA HARAMIBEN
|
BANK OF BARODA(606985)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276320
()
|
1115009000NRG24210620230078678
|
21/06/2023
|
RATAHAVA KANUBHAI RADTIYABHAI
|
1115009WL008274
|
RATAHAVA KANUBHAI RADTIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450784
|
|
RATHVA KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276320
()
|
1115009000NRG24210620230078679
|
21/06/2023
|
RATAHAVA KHALPIBEN KANUBHAI
|
1115009WL008274
|
RATAHAVA KHALPIBEN KANUBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450779
|
|
RATHVA KHALPIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89612
|
89612
|
|
|
|
|
|
|
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-010-002/1981
()
|
1115009000NRG24210620230078640
|
21/06/2023
|
VIRSINGBHAI UKADABHAI
|
1115009WL008273
|
VIRSINGBHAI UKADABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450888
|
|
NAYAK VERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3704
()
|
1115009000NRG24210620230078573
|
21/06/2023
|
DHANAK NAHALABHAI
|
1115009WL008270
|
DHANAK NAHALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450858
|
|
DHANAK NAHLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3705
()
|
1115009000NRG24210620230078574
|
21/06/2023
|
RATHVA VALIYABHAI
|
1115009WL008270
|
RATHVA VALIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450856
|
|
RATHVA VALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3706
()
|
1115009000NRG24210620230078575
|
21/06/2023
|
RATHVA GUJLIBEN
|
1115009WL008270
|
RATHVA GUJLIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450861
|
|
RATHAVA GUJALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3707
()
|
1115009000NRG24210620230078576
|
21/06/2023
|
DHANAK HARALIYABHAI
|
1115009WL008270
|
DHANAK HARALIYABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450857
|
|
DHANAKA HARLIYABHAI
|
BANK OF BARODA(606985)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3712
()
|
1115009000NRG24210620230078577
|
21/06/2023
|
RATHVA NARMIBEN
|
1115009WL008270
|
RATHVA NARMIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450863
|
|
RATHVA NARMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3713
()
|
1115009000NRG24210620230078578
|
21/06/2023
|
RATHVA SURSINGBHAI
|
1115009WL008270
|
RATHVA SURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450859
|
|
RATHAVA SURASINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3715
()
|
1115009000NRG24210620230078579
|
21/06/2023
|
DHANAK RAXABEN
|
1115009WL008270
|
DHANAK RAXABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450878
|
|
DHANAK RAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3716
()
|
1115009000NRG24210620230078580
|
21/06/2023
|
DHANAK DINESHBHAI
|
1115009WL008270
|
DHANAK DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450866
|
|
DINESHBHAI KALUBHAI DHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3716
()
|
1115009000NRG24210620230078581
|
21/06/2023
|
DHANAK MESALIBEN
|
1115009WL008270
|
DHANAK MESALIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450865
|
|
DHANAK MECHALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3718
()
|
1115009000NRG24210620230078583
|
21/06/2023
|
DHANAK MURKHIBEN
|
1115009WL008270
|
DHANAK MURKHIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450883
|
|
DHANKA MURKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3718
()
|
1115009000NRG24210620230078582
|
21/06/2023
|
DHANAK PARSINGBHAI
|
1115009WL008270
|
DHANAK PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450882
|
|
DHANAKA PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3719
()
|
1115009000NRG24210620230078584
|
21/06/2023
|
RATHVA NANSINGBHAI
|
1115009WL008270
|
RATHVA NANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450879
|
|
RATHAVA NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3721
()
|
1115009000NRG24210620230078585
|
21/06/2023
|
DHANAK BAVIBEN
|
1115009WL008270
|
DHANAK BAVIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450870
|
|
MR DHANKA JABIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3726
()
|
1115009000NRG24210620230078586
|
21/06/2023
|
RATHVA NANDUBHAI
|
1115009WL008270
|
RATHVA NANDUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450864
|
|
RATHVA NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3727
()
|
1115009000NRG24210620230078587
|
21/06/2023
|
RATHVA NANTIBEN
|
1115009WL008270
|
RATHVA NANTIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450881
|
|
MR UDLIYABHAI KHIMLA BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3758
()
|
1115009000NRG24210620230078589
|
21/06/2023
|
DHANAK MALSINGBHAI
|
1115009WL008270
|
DHANAK MALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450867
|
|
DHANKA MALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3770
()
|
1115009000NRG24210620230078590
|
21/06/2023
|
DHANAK KHAPRIBEN
|
1115009WL008270
|
DHANAK KHAPRIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450873
|
|
DHANAK KHAPRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3771
()
|
1115009000NRG24210620230078711
|
21/06/2023
|
DHANAK NIMESHBHAI
|
1115009WL008276
|
DHANAK NIMESHBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450885
|
|
DHANAK NIMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3772
()
|
1115009000NRG24210620230078712
|
21/06/2023
|
DHANAK RAMSINGBHAI
|
1115009WL008276
|
DHANAK RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450872
|
|
DHANAK RAMSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3773
()
|
1115009000NRG24210620230078713
|
21/06/2023
|
RATHVA SUMLIBEN
|
1115009WL008276
|
RATHVA SUMLIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450871
|
|
RATHVA SUMLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3779
()
|
1115009000NRG24210620230078715
|
21/06/2023
|
DHANAK MUKESHBHAI
|
1115009WL008276
|
DHANAK MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450868
|
|
DHANAK MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3784
()
|
1115009000NRG24210620230078716
|
21/06/2023
|
DHANAK CHAMAYDIBEN
|
1115009WL008276
|
DHANAK CHAMAYDIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450874
|
|
RATHAVA CHAMAYDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3787
()
|
1115009000NRG24210620230078717
|
21/06/2023
|
DHANAK MANJLIBEN
|
1115009WL008276
|
DHANAK MANJLIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450869
|
|
DHANAK MANJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3788
()
|
1115009000NRG24210620230078719
|
21/06/2023
|
DHANAK DAHARIBEN
|
1115009WL008276
|
DHANAK DAHARIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450875
|
|
DHANAK DHARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3788
()
|
1115009000NRG24210620230078718
|
21/06/2023
|
DHANAK SURBANBHAI
|
1115009WL008276
|
DHANAK SURBANBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450876
|
|
DHANAK SURBANBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3790
()
|
1115009000NRG24210620230078720
|
21/06/2023
|
DHANAK NARESHBHAI
|
1115009WL008276
|
DHANAK NARESHBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450884
|
|
DHANKA NARESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/4810
()
|
1115009000NRG24210620230078723
|
21/06/2023
|
RATHVA RECHLIBEN
|
1115009WL008276
|
RATHVA RECHLIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450860
|
|
RATHAVA RECHLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6551
()
|
1115009000NRG24210620230078724
|
21/06/2023
|
RATHVA RADHIBEN
|
1115009WL008276
|
RATHVA RADHIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450880
|
|
RATHAVA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6553
()
|
1115009000NRG24210620230078725
|
21/06/2023
|
RATHVA SANABHAI
|
1115009WL008276
|
RATHVA SANABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450862
|
|
RATHVA SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6557
()
|
1115009000NRG24210620230078726
|
21/06/2023
|
RATHVA RECHLIBEN
|
1115009WL008276
|
RATHVA RECHLIBEN
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450877
|
|
RATHAVA RESHALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282459
()
|
1115009000NRG24210620230078737
|
21/06/2023
|
DHANAK KANSINGBHAI HARALIYABHAI
|
1115009WL008276
|
DHANAK KANSINGBHAI HARALIYABHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450886
|
|
DHANAK KANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282459
()
|
1115009000NRG24210620230078738
|
21/06/2023
|
DHANAK THAVLIBEN KANSINGBHAI
|
1115009WL008276
|
DHANAK THAVLIBEN KANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450887
|
|
DHANAK THAVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137799
()
|
1115009000NRG24210620230078340
|
21/06/2023
|
SHANTABEN
|
1115009WL008250
|
SHANTABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450890
|
|
NAYAKA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218942-A
()
|
1115009000NRG24210620230078410
|
21/06/2023
|
HIRUBHA DESAI
|
1115009WL008257
|
HIRUBHA DESAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450842
|
|
HIRUBHAI DESAIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218986-A
()
|
1115009000NRG24210620230078342
|
21/06/2023
|
BAVABHAI
|
1115009WL008250
|
BAVABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450841
|
|
BAVABHAI BHILIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219019
()
|
1115009000NRG24210620230078429
|
21/06/2023
|
RATHVA MOHANBHAI CHOTUYAB
|
1115009WL008258
|
RATHVA MOHANBHAI CHOTUYAB
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450840
|
|
MR NARSINGBHAI SUMLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190644
()
|
1115009000NRG24210620230078417
|
21/06/2023
|
RATHVA RATAN BHAI REMANBHAI
|
1115009WL008257
|
RATHVA RATAN BHAI REMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450889
|
|
RATANBHAI REMNBHAI RATHVA
|
IDBI BANK(607095)
|
|
115
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282580
()
|
1115009000NRG24210620230078704
|
21/06/2023
|
Rathva Babubhai Kesiyabhai
|
1115009WL008275
|
Rathva Babubhai Kesiyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450844
|
|
BABUBHAI KESHIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282582
()
|
1115009000NRG24210620230078705
|
21/06/2023
|
Rathva Ramubhai Saliyabhai
|
1115009WL008275
|
Rathva Ramubhai Saliyabhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450843
|
|
RAMUBHAI SHALIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132522
|
132522
|
|
|
|
|
|
|
|
|
117
|
CHHOTA UDAIPUR
|
GJ-15-009-036-001/137701
()
|
1115009000NRG24210620230078338
|
21/06/2023
|
Rathava Jitubhai
|
1115009WL008250
|
Rathava Jitubhai
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450922
|
|
MR JITUBHAI NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
118
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220627
()
|
1115009000NRG24210620230078755
|
21/06/2023
|
RATHVA CHATURIBEN JAGIRBHAI
|
1115009WL008277
|
RATHVA CHATURIBEN JAGIRBHAI
|
00152
|
HDFC0004862
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450920
|
|
MRS CHATURIBEN JAGIRBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
119
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/5205
()
|
1115009000NRG24210620230078707
|
21/06/2023
|
JASIBEN GOVIND
|
1115009WL008275
|
JASIBEN GOVIND
|
00165
|
IBKL0001977
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450850
|
|
JASHLEEBEN GOVINDBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/5207
()
|
1115009000NRG24210620230078708
|
21/06/2023
|
TADVI MANSING AAPSING
|
1115009WL008275
|
TADVI MANSING AAPSING
|
00165
|
IBKL0001977
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450852
|
|
MANSINGBHAI APSINGBHAI TADVI
|
IDBI BANK(607095)
|
|
121
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7912
()
|
1115009000NRG24210620230078709
|
21/06/2023
|
RAMJI
|
1115009WL008275
|
RAMJI
|
00165
|
IBKL0001977
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450851
|
|
RAMJIBHAI KESHIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
122
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219034-A
()
|
1115009000NRG24210620230078432
|
21/06/2023
|
rathva rasul bhai kataylabhai
|
1115009WL008258
|
rathva rasul bhai kataylabhai
|
00168
|
ICIC0002809
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450761
|
|
Rathva Rasulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
123
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1936
()
|
1115009000NRG24210620230078644
|
21/06/2023
|
SILPABEN VARSANBHAI
|
1115009WL008273
|
SILPABEN VARSANBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450720
|
|
NAYAK SHILPABEN
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276212
()
|
1115009000NRG24210620230078674
|
21/06/2023
|
RATHVA KANDUDIYABHAI VESTABHAI
|
1115009WL008274
|
RATHVA KANDUDIYABHAI VESTABHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450721
|
|
Rathva Kandudiyabhai
|
BANK OF BARODA(606985)
|
|
125
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276321
()
|
1115009000NRG24210620230078682
|
21/06/2023
|
RATHAVA DHEDIYABHAI RAYSINGBHAI
|
1115009WL008274
|
RATHAVA DHEDIYABHAI RAYSINGBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450719
|
|
RATHVA DHEDIYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276321
()
|
1115009000NRG24210620230078681
|
21/06/2023
|
RATHAVA SUMITRABEN METARIYABHAI
|
1115009WL008274
|
RATHAVA SUMITRABEN METARIYABHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450718
|
|
RATHVA SUMITRABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
127
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130833
()
|
1115009000NRG24210620230078818
|
21/06/2023
|
RATHAVA BHULABHAI ANUDIYABHAI
|
1115009WL008285
|
RATHAVA BHULABHAI ANUDIYABHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450766
|
|
MR BHULABHAI ANUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130838
()
|
1115009000NRG24210620230078820
|
21/06/2023
|
GULSINGBHAI
|
1115009WL008285
|
GULSINGBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450768
|
|
MR GULSINGBHAI SEKHDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130840
()
|
1115009000NRG24210620230078822
|
21/06/2023
|
CHHOTAUDEPUR
|
1115009WL008285
|
CHHOTAUDEPUR
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450772
|
|
RATHAVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130840
()
|
1115009000NRG24210620230078823
|
21/06/2023
|
CHHOTAUDEPUR
|
1115009WL008285
|
CHHOTAUDEPUR
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450854
|
|
RATHAVA KANKUBEN
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130844
()
|
1115009000NRG24210620230078824
|
21/06/2023
|
GANGLIBEN
|
1115009WL008285
|
GANGLIBEN
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450895
|
|
RATHVA GANGALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130847
()
|
1115009000NRG24210620230078825
|
21/06/2023
|
NARUBHAI
|
1115009WL008285
|
NARUBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450765
|
|
MR RATHVA NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130848
()
|
1115009000NRG24210620230078827
|
21/06/2023
|
FUDALIBEN
|
1115009WL008285
|
FUDALIBEN
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450777
|
|
RATHAVA FUNDALIBEN
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130849
()
|
1115009000NRG24210620230078829
|
21/06/2023
|
RATHVA MALSINGBHAI
|
1115009WL008285
|
RATHVA MALSINGBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450767
|
|
RATHAVA MALSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130856
()
|
1115009000NRG24210620230078832
|
21/06/2023
|
RATHVA JANDUBHAI NAYKABHAI
|
1115009WL008285
|
RATHVA JANDUBHAI NAYKABHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450770
|
|
RATHVA JANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130901
()
|
1115009000NRG24210620230078835
|
21/06/2023
|
CHITABHAI
|
1115009WL008285
|
CHITABHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450776
|
|
MR RATHVA CHHITUBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130922
()
|
1115009000NRG24210620230078841
|
21/06/2023
|
VERSINGBHAI
|
1115009WL008285
|
VERSINGBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450775
|
|
MR VERSINGBHAI GULIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130936
()
|
1115009000NRG24210620230078842
|
21/06/2023
|
DHANSINGBHAI
|
1115009WL008285
|
DHANSINGBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450836
|
|
RATHVA DHANSINGBHAI BHARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213800
()
|
1115009000NRG24210620230078845
|
21/06/2023
|
BACHUBHAI
|
1115009WL008285
|
BACHUBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450837
|
|
BACHUBHAI VESATABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213800
()
|
1115009000NRG24210620230078846
|
21/06/2023
|
GANDIBEN
|
1115009WL008285
|
GANDIBEN
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450853
|
|
GANDIBEN BACHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
141
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/244627
()
|
1115009000NRG24210620230078847
|
21/06/2023
|
RATHVA DHARMESHBHAI KARSHANBHAI
|
1115009WL008285
|
RATHVA DHARMESHBHAI KARSHANBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450906
|
|
RATHAVA DHARMESHBHAI KARSHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/274075
()
|
1115009000NRG24210620230078851
|
21/06/2023
|
RATHVA DHALSINGBHAI VESTABHAI
|
1115009WL008285
|
RATHVA DHALSINGBHAI VESTABHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450762
|
|
MR DHALSINGBHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/274075
()
|
1115009000NRG24210620230078852
|
21/06/2023
|
RATHVA RANGLIBEN DHALSINGBHAI
|
1115009WL008285
|
RATHVA RANGLIBEN DHALSINGBHAI
|
00415
|
SBIN0000553
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450771
|
|
RATHAVA RANGALIBEN
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/11194811
()
|
1115009000NRG24210620230078315
|
21/06/2023
|
RATHAVA RAMESHBHAI CHENGABHAI
|
1115009WL008248
|
RATHAVA RAMESHBHAI CHENGABHAI
|
00415
|
SBIN0000553
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803450769
|
|
Mr. RAMESHBHAI CHENGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
145
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6560
()
|
1115009000NRG24210620230078728
|
21/06/2023
|
RATHVA NARESHBHAI
|
1115009WL008276
|
RATHVA NARESHBHAI
|
00415
|
SBIN0000553
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450904
|
|
MR NARESHBHAI NARLIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6564
()
|
1115009000NRG24210620230078732
|
21/06/2023
|
RATHVA KINDARIYABHAI
|
1115009WL008276
|
RATHVA KINDARIYABHAI
|
00415
|
SBIN0000553
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450899
|
|
MASTER KINDARIYABHAI JAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219028-A
()
|
1115009000NRG24210620230078431
|
21/06/2023
|
RATHVA DESINGBHAI JAGALABHAI
|
1115009WL008258
|
RATHVA DESINGBHAI JAGALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450849
|
|
Mr. DESINGBHAI JAJALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
148
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2299
()
|
1115009000NRG24210620230078344
|
21/06/2023
|
RATHVA MAKABHAI BHUKHALABHAI
|
1115009WL008250
|
RATHVA MAKABHAI BHUKHALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450898
|
|
MR MAKABHAI BHUKHALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282451
()
|
1115009000NRG24210620230078703
|
21/06/2023
|
RATHVA VIPINBHAI
|
1115009WL008275
|
RATHVA VIPINBHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450894
|
|
VIPIN KARSANBHAI RATHVA
|
IDBI BANK(607095)
|
|
150
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1967
()
|
1115009000NRG24210620230078651
|
21/06/2023
|
RATHVA ARVINDBHAI SANIYABHAI
|
1115009WL008273
|
RATHVA ARVINDBHAI SANIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450901
|
|
MR RATHVA ARVINDBHAI SHANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1967
()
|
1115009000NRG24210620230078652
|
21/06/2023
|
RATHVA KHALPIBEN
|
1115009WL008273
|
RATHVA KHALPIBEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450915
|
|
MRS KHALPIBEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1973
()
|
1115009000NRG24210620230078653
|
21/06/2023
|
RATHVA BHAVSINGBHAI BACHUBHAI
|
1115009WL008273
|
RATHVA BHAVSINGBHAI BACHUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450902
|
|
MR BHAVSINGBHAI BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1977
()
|
1115009000NRG24210620230078655
|
21/06/2023
|
Rathva Maheshbhai
|
1115009WL008273
|
Rathva Maheshbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450907
|
|
MR MAHESHBHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/25993
()
|
1115009000NRG24210620230078656
|
21/06/2023
|
RATHVA HATUBHAI KHAPARIYABHAI
|
1115009WL008273
|
RATHVA HATUBHAI KHAPARIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450764
|
|
HATUBHAI KHAPRIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
155
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/25994
()
|
1115009000NRG24210620230078658
|
21/06/2023
|
RATHVA SANIYABHAI KHAPARIYABHAI
|
1115009WL008273
|
RATHVA SANIYABHAI KHAPARIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450763
|
|
MR SHANIYABHAI KHAPARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276212
()
|
1115009000NRG24210620230078675
|
21/06/2023
|
RATHVA KAPURIBEN KANDUDIYABHAI
|
1115009WL008274
|
RATHVA KAPURIBEN KANDUDIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450897
|
|
RATHAVAKAPURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276213
()
|
1115009000NRG24210620230078677
|
21/06/2023
|
RATHVA LALITABEN LALSINGBHAI
|
1115009WL008274
|
RATHVA LALITABEN LALSINGBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450908
|
|
RATHVA LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276214
()
|
1115009000NRG24210620230078662
|
21/06/2023
|
DHANKA LILABEN KHALPABHAI
|
1115009WL008273
|
DHANKA LILABEN KHALPABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450914
|
|
MRS LILABEN KHALPABHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/3864
()
|
1115009000NRG24210620230078663
|
21/06/2023
|
RATHVA ISVARBHAI SANIYABHAI
|
1115009WL008273
|
RATHVA ISVARBHAI SANIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450916
|
|
MR ISHVARBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/3900
()
|
1115009000NRG24210620230078665
|
21/06/2023
|
RATHVA NARNBHAI GOVINDBHAI
|
1115009WL008273
|
RATHVA NARNBHAI GOVINDBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450838
|
|
MR NARANBHAI GOVINDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/3900
()
|
1115009000NRG24210620230078666
|
21/06/2023
|
RATHVA RAMZUBEN NARANBHAI
|
1115009WL008273
|
RATHVA RAMZUBEN NARANBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450900
|
|
MRS RAMJUBEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/4042
()
|
1115009000NRG24210620230078672
|
21/06/2023
|
RATHVA NANIBHAI BACHUBHAI
|
1115009WL008273
|
RATHVA NANIBHAI BACHUBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450774
|
|
MR NANIBHAI BACHUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118333
|
118333
|
|
|
|
|
|
|
|
|
163
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137622
()
|
1115009000NRG24210620230078404
|
21/06/2023
|
RATHVA SEJALBEN BHARSINGBHAI
|
1115009WL008257
|
RATHVA SEJALBEN BHARSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Rejected
|
28/06/2023
|
|
2803450905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
164
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/124637
()
|
1115009000NRG24210620230078758
|
21/06/2023
|
RATHWA CHANDLABHAI
|
1115009WL008278
|
RATHWA CHANDLABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450910
|
|
MR CHANDALABHAI BHIKHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/25007
()
|
1115009000NRG24210620230078762
|
21/06/2023
|
KARASHANBHAI BHAYABHAI
|
1115009WL008278
|
KARASHANBHAI BHAYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450835
|
|
MR KARASHANBHAI BHAYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHHOTA UDAIPUR
|
GJ-15-009-003-003/25033
()
|
1115009000NRG24210620230078764
|
21/06/2023
|
RATHWA GAMBHIRBHAI
|
1115009WL008278
|
RATHWA GAMBHIRBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450728
|
|
MR GAMIRBHAI BHIKHLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/133990
()
|
1115009000NRG24210620230078636
|
21/06/2023
|
BAVIBEN
|
1115009WL008272
|
BAVIBEN
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450892
|
|
MRS RATHVA BAVIBEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322216
()
|
1115009000NRG24210620230078794
|
21/06/2023
|
rathva vipulbhai chikla
|
1115009WL008282
|
rathva vipulbhai chikla
|
00415
|
SBIN0007784
|
3332
|
3332
|
Processed
|
27/06/2023
|
|
2803450917
|
|
MR VIPINBHAI CHOKALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/6070
()
|
1115009000NRG24210620230078805
|
21/06/2023
|
RATHVA KALIYABHAI SINDHIYABHAI
|
1115009WL008283
|
RATHVA KALIYABHAI SINDHIYABHAI
|
00415
|
SBIN0007784
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450893
|
|
MR KALIYABHAI SIDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/6073
()
|
1115009000NRG24210620230078806
|
21/06/2023
|
RATHVA BHARATBHAI CHOKLABHAI
|
1115009WL008283
|
RATHVA BHARATBHAI CHOKLABHAI
|
00415
|
SBIN0007784
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803450909
|
|
MR RATHVA BHARATABHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/7613
()
|
1115009000NRG24210620230078756
|
21/06/2023
|
Jigneshbhai Jagir
|
1115009WL008277
|
Jigneshbhai Jagir
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450911
|
|
RATHAVA JIGNESHBHAI
|
HDFC BANK LTD(607152)
|
|
172
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/4040
()
|
1115009000NRG24210620230078669
|
21/06/2023
|
RATHVA TERSINGBHAI SANIYABHAI
|
1115009WL008273
|
RATHVA TERSINGBHAI SANIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450891
|
|
MR RATHVA TERSINGBHAI SHANIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28294
|
28294
|
|
|
|
|
|
|
|
|
173
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130849
()
|
1115009000NRG24210620230078830
|
21/06/2023
|
Rathava Mendliben
|
1115009WL008285
|
Rathava Mendliben
|
00415
|
SBIN0009307
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450839
|
|
RATHAVA MENDLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130919
()
|
1115009000NRG24210620230078840
|
21/06/2023
|
Rathava Dineshbhai Ranglabhai
|
1115009WL008285
|
Rathava Dineshbhai Ranglabhai
|
00415
|
SBIN0009307
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450919
|
|
DINESHBHAI RANGLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130919
()
|
1115009000NRG24210620230078839
|
21/06/2023
|
Rathva Zinakiben Ranglabhai
|
1115009WL008285
|
Rathva Zinakiben Ranglabhai
|
00415
|
SBIN0009307
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450918
|
|
RATHAVA ZINAKIBEN
|
ICICI BANK LTD(508534)
|
|
176
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/244627
()
|
1115009000NRG24210620230078848
|
21/06/2023
|
RATHVA REHNABEN DHARMESHBHAI
|
1115009WL008285
|
RATHVA REHNABEN DHARMESHBHAI
|
00415
|
SBIN0009307
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450760
|
|
RATHVA REHANABEN DUNGARBHAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3777
()
|
1115009000NRG24210620230078714
|
21/06/2023
|
RATHVA KISHANBHAI
|
1115009WL008276
|
RATHVA KISHANBHAI
|
00415
|
SBIN0009307
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450903
|
|
MR KISHAN SEVLA RATHVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/3799
()
|
1115009000NRG24210620230078722
|
21/06/2023
|
RATHVA ZINKIBEN
|
1115009WL008276
|
RATHVA ZINKIBEN
|
00415
|
SBIN0009307
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450896
|
|
RATHAVA ZINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6561
()
|
1115009000NRG24210620230078730
|
21/06/2023
|
RATHVA REMLIBEN
|
1115009WL008276
|
RATHVA REMLIBEN
|
00415
|
SBIN0009307
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450912
|
|
MS REMIBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/6566
()
|
1115009000NRG24210620230078733
|
21/06/2023
|
RATHVA NAMLIBEN
|
1115009WL008276
|
RATHVA NAMLIBEN
|
00415
|
SBIN0009307
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450913
|
|
MS NAMLIBEN SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/891
()
|
1115009000NRG24210620230078747
|
21/06/2023
|
DHANKA NARSINGBHAI BHIKHLABHAI
|
1115009WL008276
|
DHANKA NARSINGBHAI BHIKHLABHAI
|
00415
|
SBIN0009307
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450778
|
|
NARSINGBHAI BHIKHLABHAI DHANAK
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/892
()
|
1115009000NRG24210620230078748
|
21/06/2023
|
RATHWA GOHAYDABHIA MICHRABHAI
|
1115009WL008276
|
RATHWA GOHAYDABHIA MICHRABHAI
|
00415
|
SBIN0009307
|
3290
|
3290
|
Rejected
|
28/06/2023
|
|
2803450773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32740
|
32740
|
|
|
|
|
|
|
|
|
183
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137629
()
|
1115009000NRG24210620230078425
|
21/06/2023
|
RATHVA DESHINGBHAI
|
1115009WL008258
|
RATHVA DESHINGBHAI
|
00468
|
UBIN0530662
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450930
|
|
DESINGBHAI JEDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
184
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130838
()
|
1115009000NRG24210620230078821
|
21/06/2023
|
NANIBEN
|
1115009WL008285
|
NANIBEN
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450753
|
|
Rathva Naniben
|
BANK OF BARODA(606985)
|
|
185
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130848
()
|
1115009000NRG24210620230078828
|
21/06/2023
|
RATHVA PARSINGBHAI
|
1115009WL008285
|
RATHVA PARSINGBHAI
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450752
|
|
RATHAVA PARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130856
()
|
1115009000NRG24210620230078831
|
21/06/2023
|
SEVLIBEN
|
1115009WL008285
|
SEVLIBEN
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450923
|
|
RATHAVA SEVLIBEN
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130862
()
|
1115009000NRG24210620230078833
|
21/06/2023
|
Rathava Govindbhai Tersingbhai
|
1115009WL008285
|
Rathava Govindbhai Tersingbhai
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450947
|
|
RATHAVA GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130892
()
|
1115009000NRG24210620230078834
|
21/06/2023
|
RESHALIBEN
|
1115009WL008285
|
RESHALIBEN
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450924
|
|
REKHABEN RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130913
()
|
1115009000NRG24210620230078836
|
21/06/2023
|
BHURSINGBHAI BHIMSINGBHAI RATHVA
|
1115009WL008285
|
BHURSINGBHAI BHIMSINGBHAI RATHVA
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450929
|
|
BHURSINGBHAI BHIMSINGBHAI DHANAK
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130913
()
|
1115009000NRG24210620230078837
|
21/06/2023
|
Dhanak Naniben Bhursingbhai
|
1115009WL008285
|
Dhanak Naniben Bhursingbhai
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450759
|
|
DHANAK NANLIBEN
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130919
()
|
1115009000NRG24210620230078838
|
21/06/2023
|
Rathava Ranglabhai Virsingbhai
|
1115009WL008285
|
Rathava Ranglabhai Virsingbhai
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450950
|
|
RATHAVA RANGLABHAI
|
UNION BANK OF INDIA(508500)
|
|
192
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130936
()
|
1115009000NRG24210620230078843
|
21/06/2023
|
Rathva Govindbhai Dhansingbhai
|
1115009WL008285
|
Rathva Govindbhai Dhansingbhai
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450750
|
|
RATHVA GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130976
()
|
1115009000NRG24210620230078844
|
21/06/2023
|
Dhanak Thavariyabhai Keriyabhai
|
1115009WL008285
|
Dhanak Thavariyabhai Keriyabhai
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450749
|
|
DHANAK THAVARIYABHAI KERIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/274073
()
|
1115009000NRG24210620230078849
|
21/06/2023
|
RATHVA KARSHANBHAI VESTABHAI
|
1115009WL008285
|
RATHVA KARSHANBHAI VESTABHAI
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450928
|
|
Rathava Karshanbhai
|
BANK OF BARODA(606985)
|
|
195
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/3917
()
|
1115009000NRG24210620230078854
|
21/06/2023
|
REMTABHAI VESTABHAI
|
1115009WL008285
|
REMTABHAI VESTABHAI
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450954
|
|
RATHAVA REMLABHAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/9987
()
|
1115009000NRG24210620230078858
|
21/06/2023
|
RATHVA BHAVSINGBHAI TIDIYABHAI
|
1115009WL008285
|
RATHVA BHAVSINGBHAI TIDIYABHAI
|
00468
|
UBIN0563021
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450931
|
|
BHAVSINGBHAI TIDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
197
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/11194812
()
|
1115009000NRG24210620230078312
|
21/06/2023
|
RATHVA RAMESHBHAI JAGABHAI
|
1115009WL008247
|
RATHVA RAMESHBHAI JAGABHAI
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803450943
|
|
MR RAMESHBHAI JAGABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/11194818
()
|
1115009000NRG24210620230078313
|
21/06/2023
|
RATHVA BABUBHAI KARSHANBHAI
|
1115009WL008247
|
RATHVA BABUBHAI KARSHANBHAI
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803450944
|
|
MR RATHVA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948892
()
|
1115009000NRG24210620230078316
|
21/06/2023
|
RATHVA HARJIBHAI JAGABHAI
|
1115009WL008248
|
RATHVA HARJIBHAI JAGABHAI
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803450948
|
|
HARJIBHAI JAGALABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948913
()
|
1115009000NRG24210620230078317
|
21/06/2023
|
RATHVA CHIMANBAI REMANBHAI
|
1115009WL008248
|
RATHVA CHIMANBAI REMANBHAI
|
00468
|
UBIN0563021
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803450945
|
|
RATHVA CHIMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282466
()
|
1115009000NRG24210620230078739
|
21/06/2023
|
RATHVA SHANTABEN KALUBHAI
|
1115009WL008276
|
RATHVA SHANTABEN KALUBHAI
|
00468
|
UBIN0563021
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450953
|
|
RATHVA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHHOTA UDAIPUR
|
GJ-15-009-028-003/693282474
()
|
1115009000NRG24210620230078741
|
21/06/2023
|
RATHVA RAKESHBHAI MATHURBHAI
|
1115009WL008276
|
RATHVA RAKESHBHAI MATHURBHAI
|
00468
|
UBIN0563021
|
3290
|
3290
|
Processed
|
27/06/2023
|
|
2803450952
|
|
RATHVA RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137606-A
()
|
1115009000NRG24210620230078403
|
21/06/2023
|
RAVITABEN TERSINGBHAI RATHVA
|
1115009WL008257
|
RAVITABEN TERSINGBHAI RATHVA
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450936
|
|
MS RATHVA RAVINABEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137789
()
|
1115009000NRG24210620230078339
|
21/06/2023
|
RATHVA CHTURBHAI BHUKHLABHAI
|
1115009WL008250
|
RATHVA CHTURBHAI BHUKHLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450927
|
|
CHATURBHAI BHUKHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137805
()
|
1115009000NRG24210620230078426
|
21/06/2023
|
RATHVA KAMLIBEN MASLABHAI
|
1115009WL008258
|
RATHVA KAMLIBEN MASLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450942
|
|
KAMRIBEN MASLABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218911-A
()
|
1115009000NRG24210620230078427
|
21/06/2023
|
RATHVA LAKHIBEN RATANBHAI
|
1115009WL008258
|
RATHVA LAKHIBEN RATANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450939
|
|
MR RATANBHAI LACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218922-A
()
|
1115009000NRG24210620230078408
|
21/06/2023
|
RATHVA NARESHBHAI SAGUBHAI
|
1115009WL008257
|
RATHVA NARESHBHAI SAGUBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450933
|
|
MR RATHVA NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218936-A
()
|
1115009000NRG24210620230078409
|
21/06/2023
|
CHETIYA BACHHU NAKA
|
1115009WL008257
|
CHETIYA BACHHU NAKA
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450955
|
|
NAYAKA CHETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218956-A
()
|
1115009000NRG24210620230078411
|
21/06/2023
|
RATHVA MUKESHBHAI CIMANBHAI
|
1115009WL008257
|
RATHVA MUKESHBHAI CIMANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450934
|
|
Rathva Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219043
()
|
1115009000NRG24210620230078412
|
21/06/2023
|
RATHVA RAJUBHAI GOSALABHAI
|
1115009WL008257
|
RATHVA RAJUBHAI GOSALABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450926
|
|
Rathava Rajubhai
|
BANK OF BARODA(606985)
|
|
211
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190626
()
|
1115009000NRG24210620230078436
|
21/06/2023
|
RATHVA SUBHANBHAI JEKLABHAI
|
1115009WL008258
|
RATHVA SUBHANBHAI JEKLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450935
|
|
RATHVA SUBHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190627
()
|
1115009000NRG24210620230078437
|
21/06/2023
|
RATHVA NARESHBHAI PARSINGBHAI
|
1115009WL008258
|
RATHVA NARESHBHAI PARSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450937
|
|
MS VANSIKABEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190628
()
|
1115009000NRG24210620230078438
|
21/06/2023
|
RATHVA BHURIBEN PILUBHAI
|
1115009WL008258
|
RATHVA BHURIBEN PILUBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450938
|
|
BHURIBEN PILUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190629
()
|
1115009000NRG24210620230078415
|
21/06/2023
|
RATHVA SHAILESHBHAI PARSINGBAI
|
1115009WL008257
|
RATHVA SHAILESHBHAI PARSINGBAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450940
|
|
SHAILESHBHAI PARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
215
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190631
()
|
1115009000NRG24210620230078439
|
21/06/2023
|
RATHVA RAMSINGBHAI
|
1115009WL008258
|
RATHVA RAMSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450941
|
|
Mr. RAMSINGBHAI GAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
216
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219924
()
|
1115009000NRG24210620230078701
|
21/06/2023
|
RATHVA DHANJIBHAI
|
1115009WL008275
|
RATHVA DHANJIBHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2803450925
|
|
MR DHANJIBHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108259
|
108259
|
|
|
|
|
|
|
|
|
217
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130810
()
|
1115009000NRG24210620230078816
|
21/06/2023
|
Rathava Guliyabhai Nayakabhai
|
1115009WL008285
|
Rathava Guliyabhai Nayakabhai
|
00468
|
UBIN0917869
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450748
|
|
MR GULIYABHAI NAYKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130810
()
|
1115009000NRG24210620230078817
|
21/06/2023
|
Rathva Dineshbhai Guliyabhai
|
1115009WL008285
|
Rathva Dineshbhai Guliyabhai
|
00468
|
UBIN0917869
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450951
|
|
RATHVA DINESHBHAI GULIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130833
()
|
1115009000NRG24210620230078819
|
21/06/2023
|
Rathva Dhanjibhai Bhulabhai
|
1115009WL008285
|
Rathva Dhanjibhai Bhulabhai
|
00468
|
UBIN0917869
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450949
|
|
RATHVA DHANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130847
()
|
1115009000NRG24210620230078826
|
21/06/2023
|
Rathva Nankiben
|
1115009WL008285
|
Rathva Nankiben
|
00468
|
UBIN0917869
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450932
|
|
Rathva Nankiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/274073
()
|
1115009000NRG24210620230078850
|
21/06/2023
|
Rathva Rameshvarbhai Karsanbhai
|
1115009WL008285
|
Rathva Rameshvarbhai Karsanbhai
|
00468
|
UBIN0917869
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450751
|
|
RATHVA RAMESHVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
222
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/3919
()
|
1115009000NRG24210620230078857
|
21/06/2023
|
Rathava Kanjaliben Desingbhai
|
1115009WL008285
|
Rathava Kanjaliben Desingbhai
|
00468
|
UBIN0917869
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803450747
|
|
KANJALIBEN DESINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
223
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948892
()
|
1115009000NRG24210620230078314
|
21/06/2023
|
RATHAVA KAVITABEN HARJIBHAI
|
1115009WL008247
|
RATHAVA KAVITABEN HARJIBHAI
|
00468
|
UBIN0917869
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803450946
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
224
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1954
()
|
1115009000NRG24210620230078647
|
21/06/2023
|
NAYAKA BHAYABHAI BHATIYABHAI
|
1115009WL008273
|
NAYAKA BHAYABHAI BHATIYABHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450755
|
|
NAYAKA BHAYABHAI
|
UNION BANK OF INDIA(508500)
|
|
225
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1954
()
|
1115009000NRG24210620230078648
|
21/06/2023
|
NAYAKA CHMPABEN BHVABHA
|
1115009WL008273
|
NAYAKA CHMPABEN BHVABHA
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450756
|
|
NAYAKA CHAMPABEN
|
UNION BANK OF INDIA(508500)
|
|
226
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/1964
()
|
1115009000NRG24210620230078650
|
21/06/2023
|
Rathva Atulbhai
|
1115009WL008273
|
Rathva Atulbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450921
|
|
RATHVA ATULBHAI VARSANBHAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/25994
()
|
1115009000NRG24210620230078659
|
21/06/2023
|
Rathva Rameshbhai
|
1115009WL008273
|
Rathva Rameshbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450758
|
|
RATHVA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276368
()
|
1115009000NRG24210620230078683
|
21/06/2023
|
Rathva Sumitraben Naribhai
|
1115009WL008274
|
Rathva Sumitraben Naribhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450729
|
|
RATHVA SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
229
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276369
()
|
1115009000NRG24210620230078684
|
21/06/2023
|
Rathva Khimliben Karshanbhai
|
1115009WL008274
|
Rathva Khimliben Karshanbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450737
|
|
Mrs. KHIMALIBEN KARSANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276370
()
|
1115009000NRG24210620230078685
|
21/06/2023
|
Dhanka Damsingbhai Gohayadabhai
|
1115009WL008274
|
Dhanka Damsingbhai Gohayadabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450735
|
|
MR DHANKA DAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276371
()
|
1115009000NRG24210620230078686
|
21/06/2023
|
Rathva Jhingaliben Govindbhai
|
1115009WL008274
|
Rathva Jhingaliben Govindbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450740
|
|
RATHVA JHINGALIBEN
|
AXIS BANK(607153)
|
|
232
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276373
()
|
1115009000NRG24210620230078687
|
21/06/2023
|
Rathva Dineshbhai Jangubhai
|
1115009WL008274
|
Rathva Dineshbhai Jangubhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450734
|
|
RATHVA DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276373
()
|
1115009000NRG24210620230078688
|
21/06/2023
|
Rathva Lilaben Dineshbhai
|
1115009WL008274
|
Rathva Lilaben Dineshbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450733
|
|
RATHVA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276374
()
|
1115009000NRG24210620230078689
|
21/06/2023
|
Rathva Remanbhai Bhulabhai
|
1115009WL008274
|
Rathva Remanbhai Bhulabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450746
|
|
MR REMANBHAI BHULABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276374
()
|
1115009000NRG24210620230078690
|
21/06/2023
|
Rathva Tikuriben Remanbhai
|
1115009WL008274
|
Rathva Tikuriben Remanbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450739
|
|
RATHAVA TIKURIBEN
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276375
()
|
1115009000NRG24210620230078692
|
21/06/2023
|
Rathva Champaben Naykabhai
|
1115009WL008274
|
Rathva Champaben Naykabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450732
|
|
RATHVA CHAMPABEN NAYKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276375
()
|
1115009000NRG24210620230078691
|
21/06/2023
|
Rathva Naykabhai Radtiyabhai
|
1115009WL008274
|
Rathva Naykabhai Radtiyabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450730
|
|
RATHVA NAYKABHAI RADTIYABHAI
|
BANK OF BARODA(606985)
|
|
238
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276376
()
|
1115009000NRG24210620230078693
|
21/06/2023
|
Rathva Bhimsingbhai Bhulabhai
|
1115009WL008274
|
Rathva Bhimsingbhai Bhulabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450743
|
|
BHIMSINGBHAI BHULABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
239
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276376
()
|
1115009000NRG24210620230078694
|
21/06/2023
|
Rathva Kuriben Bhimsingbhai
|
1115009WL008274
|
Rathva Kuriben Bhimsingbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450744
|
|
RATHVA KURIBEN
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276377
()
|
1115009000NRG24210620230078696
|
21/06/2023
|
Rathva Keliben Rameshbhai
|
1115009WL008274
|
Rathva Keliben Rameshbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450738
|
|
RATHVA KELIBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276377
()
|
1115009000NRG24210620230078695
|
21/06/2023
|
Rathva Rameshbhai Radtiyabhai
|
1115009WL008274
|
Rathva Rameshbhai Radtiyabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450736
|
|
RATHVA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276378
()
|
1115009000NRG24210620230078697
|
21/06/2023
|
Rathva Kaliben Gulabbhai
|
1115009WL008274
|
Rathva Kaliben Gulabbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450742
|
|
RATHVA KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
243
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276379
()
|
1115009000NRG24210620230078698
|
21/06/2023
|
Rathva Ravjibhai Daharbhai
|
1115009WL008274
|
Rathva Ravjibhai Daharbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450731
|
|
RATHVA RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276380
()
|
1115009000NRG24210620230078699
|
21/06/2023
|
Dhanka Naykabhai Damsingbhai
|
1115009WL008274
|
Dhanka Naykabhai Damsingbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450741
|
|
DHANKA NAYKABHAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/276381
()
|
1115009000NRG24210620230078700
|
21/06/2023
|
Dhanka Camdabhai Damsingbhai
|
1115009WL008274
|
Dhanka Camdabhai Damsingbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450745
|
|
DHANKA CAMDABHAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/4036
()
|
1115009000NRG24210620230078668
|
21/06/2023
|
NAYAKA KAMTIBEN
|
1115009WL008273
|
NAYAKA KAMTIBEN
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450757
|
|
NAYKA KAMTIBEN
|
UNION BANK OF INDIA(508500)
|
|
247
|
CHHOTA UDAIPUR
|
GJ-15-009-043-001/4041
()
|
1115009000NRG24210620230078671
|
21/06/2023
|
RATHVA GIHTIBEN
|
1115009WL008273
|
RATHVA GIHTIBEN
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450754
|
|
RATHVA GOHTIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103010
|
103010
|
|
|
|
|
|
|
|
|
248
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139189
()
|
1115009000NRG24210620230078749
|
21/06/2023
|
RATHVA AMARSHINGBHAI PRAVINBHAI
|
1115009WL008277
|
RATHVA AMARSHINGBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450722
|
|
RATHVA AMRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139226
()
|
1115009000NRG24210620230078750
|
21/06/2023
|
DHANAK RAMESHBHAI GURUJIBHAI
|
1115009WL008277
|
DHANAK RAMESHBHAI GURUJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450726
|
|
DHANKA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139229
()
|
1115009000NRG24210620230078751
|
21/06/2023
|
RATHVA KANJLIBEN TERSING
|
1115009WL008277
|
RATHVA KANJLIBEN TERSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450724
|
|
RATHVA KAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139230
()
|
1115009000NRG24210620230078752
|
21/06/2023
|
RATHVA RAJUBHAI DESING
|
1115009WL008277
|
RATHVA RAJUBHAI DESING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450725
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139231
()
|
1115009000NRG24210620230078753
|
21/06/2023
|
DHANKA KIDIYABHAI SAMTUDIYA
|
1115009WL008277
|
DHANKA KIDIYABHAI SAMTUDIYA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450723
|
|
DHANAK KIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139247
()
|
1115009000NRG24210620230078754
|
21/06/2023
|
DHANKA BHIKHLIBEN NARSING
|
1115009WL008277
|
DHANKA BHIKHLIBEN NARSING
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803450855
|
|
DHANKA BHIKHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828365
|
828365
|
|
|
|
|
|
|
|