|
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-15-009-001-001/63282424
()
|
1115009000NRG24060620230061285
|
06/06/2023
|
Rathva Kusumbhai Sanjaybhai
|
1115009WL006278
|
Rathva Kusumbhai Sanjaybhai
|
00045
|
BARB0CHHUDA
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398339717
|
|
Rathva Kusumben
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282425
()
|
1115009000NRG24060620230061286
|
06/06/2023
|
Nayka Gulsingbhai Bhadibhai
|
1115009WL006278
|
Nayka Gulsingbhai Bhadibhai
|
00045
|
BARB0CHHUDA
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398339729
|
|
GULSINGBHAI BHADIBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282429
()
|
1115009000NRG24060620230061288
|
06/06/2023
|
Nayka Nevsingbhai Dhodiyabhai
|
1115009WL006278
|
Nayka Nevsingbhai Dhodiyabhai
|
00045
|
BARB0CHHUDA
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398339730
|
|
NAYKA NEVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/132906-A
()
|
1115009000NRG24060620230060880
|
06/06/2023
|
RATHAVA FAKIRBHAI GULIYABHAI
|
1115009WL006248
|
RATHAVA FAKIRBHAI GULIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339740
|
|
RATHVA FAKIRBHAI GULIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214532
()
|
1115009000NRG24060620230060881
|
06/06/2023
|
RATHVA BHURSINGBHAI JANDUBHAI
|
1115009WL006248
|
RATHVA BHURSINGBHAI JANDUBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339760
|
|
Rathva Bhursingbhai
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214536-A
()
|
1115009000NRG24060620230060882
|
06/06/2023
|
ZINKIBEN KHULSINGBHAI RATHVA
|
1115009WL006248
|
ZINKIBEN KHULSINGBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339761
|
|
Rathva Jinshiben
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214539
()
|
1115009000NRG24060620230060883
|
06/06/2023
|
RATHVA VASANTABEN JUVANSINGBHAI
|
1115009WL006248
|
RATHVA VASANTABEN JUVANSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339793
|
|
Rathva Vasantiben
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214543
()
|
1115009000NRG24060620230060884
|
06/06/2023
|
DHOLIYABHAI
|
1115009WL006248
|
DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339765
|
|
DHOLIYABHAI KAGADABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214543
()
|
1115009000NRG24060620230060885
|
06/06/2023
|
ZINKIBEN
|
1115009WL006248
|
ZINKIBEN
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339716
|
|
MRS JINAKIBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214561
()
|
1115009000NRG24060620230060886
|
06/06/2023
|
KELIBEN RATHVA
|
1115009WL006248
|
KELIBEN RATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339762
|
|
Rathva Keliben
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/26974
()
|
1115009000NRG24060620230060887
|
06/06/2023
|
LERIYABHAIRATHVA
|
1115009WL006248
|
LERIYABHAIRATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339739
|
|
RATHVA LERIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276751
()
|
1115009000NRG24060620230060888
|
06/06/2023
|
HATALIBEN GOVINDBHAI RATHVA
|
1115009WL006248
|
HATALIBEN GOVINDBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339747
|
|
RATHVA KUTALIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276752
()
|
1115009000NRG24060620230060889
|
06/06/2023
|
SONIBEN NATVARBHAI RATHVA
|
1115009WL006248
|
SONIBEN NATVARBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339743
|
|
RATHVASONIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276756
()
|
1115009000NRG24060620230060890
|
06/06/2023
|
BAJLIBEN BALGIRBHAI RATHVA
|
1115009WL006248
|
BAJLIBEN BALGIRBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339792
|
|
Rathava Bajliben
|
BANK OF BARODA(606985)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283596
()
|
1115009000NRG24060620230060892
|
06/06/2023
|
RATHVA KANGUDIBEN RAMESHBHAI
|
1115009WL006248
|
RATHVA KANGUDIBEN RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339735
|
|
Rathva Kangudiben
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283596
()
|
1115009000NRG24060620230060891
|
06/06/2023
|
RATHVA RAMESHBHAI DHOLIYABHAI
|
1115009WL006248
|
RATHVA RAMESHBHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339734
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283597
()
|
1115009000NRG24060620230060893
|
06/06/2023
|
RATHVA RAJUBHAI DHOLIYABHAI
|
1115009WL006248
|
RATHVA RAJUBHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339736
|
|
RAJUBHAI DHOLIYABHAI RATHVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283598
()
|
1115009000NRG24060620230060894
|
06/06/2023
|
RATHVA KAMLESHBHAI DHOLIYABHAI
|
1115009WL006248
|
RATHVA KAMLESHBHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339737
|
|
Rathva Kamleshbhai
|
BANK OF BARODA(606985)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283600
()
|
1115009000NRG24060620230060896
|
06/06/2023
|
RATHVA RANGLIBEN ANSINGBHAI
|
1115009WL006248
|
RATHVA RANGLIBEN ANSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339738
|
|
Rathava Rangaliben
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283603
()
|
1115009000NRG24060620230060897
|
06/06/2023
|
RATHVA KAVITABEN KAGDABHAI
|
1115009WL006248
|
RATHVA KAVITABEN KAGDABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339742
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283609
()
|
1115009000NRG24060620230060899
|
06/06/2023
|
RATHVA MANISHABEN DHOLIYABHAI
|
1115009WL006248
|
RATHVA MANISHABEN DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339745
|
|
MANISHABEN DHOLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283610
()
|
1115009000NRG24060620230060900
|
06/06/2023
|
RATHVA ARPITABEN DHOLIYABHAI
|
1115009WL006248
|
RATHVA ARPITABEN DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339744
|
|
ARPITABEN DHOLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283611
()
|
1115009000NRG24060620230060901
|
06/06/2023
|
RATHVA VARSHANBHAI
|
1115009WL006248
|
RATHVA VARSHANBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339746
|
|
Rathava Varsnbhai
|
BANK OF BARODA(606985)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283613
()
|
1115009000NRG24060620230060902
|
06/06/2023
|
RATHVA RAMLIBEN ZALUBHAI
|
1115009WL006248
|
RATHVA RAMLIBEN ZALUBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339748
|
|
Rathva Ramliben
|
BANK OF BARODA(606985)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283616
()
|
1115009000NRG24060620230060903
|
06/06/2023
|
RATHVA RAJUBHAI ZALUBHAI
|
1115009WL006248
|
RATHVA RAJUBHAI ZALUBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339749
|
|
Rathva Rajubhai
|
BANK OF BARODA(606985)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283617
()
|
1115009000NRG24060620230060904
|
06/06/2023
|
RATHVA KEVJIBHAI ZALUBHAI
|
1115009WL006248
|
RATHVA KEVJIBHAI ZALUBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339785
|
|
Rathva Kevajibhai
|
BANK OF BARODA(606985)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283618
()
|
1115009000NRG24060620230060905
|
06/06/2023
|
RATHVA NARESHBHAI DAMSINGBHAI
|
1115009WL006248
|
RATHVA NARESHBHAI DAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339750
|
|
Rathwa Nareshbhai
|
BANK OF BARODA(606985)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283619
()
|
1115009000NRG24060620230060906
|
06/06/2023
|
RATHVA KARANBHAI GULJIBHAI
|
1115009WL006248
|
RATHVA KARANBHAI GULJIBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339751
|
|
Rathva Karanbhai
|
BANK OF BARODA(606985)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283620
()
|
1115009000NRG24060620230060907
|
06/06/2023
|
RATHVA DINESHBHAI DESINGBHAI
|
1115009WL006248
|
RATHVA DINESHBHAI DESINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339752
|
|
Rathva Dineshbhai
|
BANK OF BARODA(606985)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283621
()
|
1115009000NRG24060620230060908
|
06/06/2023
|
RATHVA LALSINGBHAI BUCHABHAI
|
1115009WL006248
|
RATHVA LALSINGBHAI BUCHABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339757
|
|
Rathva Lalsingbhai
|
BANK OF BARODA(606985)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283621
()
|
1115009000NRG24060620230060909
|
06/06/2023
|
RATHVA MEGHLIBEN LALSINGBHAI
|
1115009WL006248
|
RATHVA MEGHLIBEN LALSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339753
|
|
Rathva Meghliben
|
BANK OF BARODA(606985)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283623
()
|
1115009000NRG24060620230060911
|
06/06/2023
|
RATHVA GORLIBEN SHANIABHAI
|
1115009WL006248
|
RATHVA GORLIBEN SHANIABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339755
|
|
Rathva Goraliben
|
BANK OF BARODA(606985)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283624
()
|
1115009000NRG24060620230060912
|
06/06/2023
|
RATHVA KAVITABEN MUKESHBHAI
|
1115009WL006248
|
RATHVA KAVITABEN MUKESHBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339756
|
|
RATHVA KAVITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283625
()
|
1115009000NRG24060620230060913
|
06/06/2023
|
RATHVA JANDADIBEN MALSINGBHAI
|
1115009WL006248
|
RATHVA JANDADIBEN MALSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339758
|
|
Rathava Jendadiben
|
BANK OF BARODA(606985)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283626
()
|
1115009000NRG24060620230060914
|
06/06/2023
|
RATHVA GULSINGBHAI SHANIABHAI
|
1115009WL006248
|
RATHVA GULSINGBHAI SHANIABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339759
|
|
Rathva Gulsingbhai
|
BANK OF BARODA(606985)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283629
()
|
1115009000NRG24060620230060917
|
06/06/2023
|
RATHVA DASLIBEN ZURIYABHAI
|
1115009WL006248
|
RATHVA DASLIBEN ZURIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339731
|
|
Rathva Dasaliben
|
BANK OF BARODA(606985)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283629
()
|
1115009000NRG24060620230060916
|
06/06/2023
|
RATHVA ZURIYABHAI DHOLIYABHAI
|
1115009WL006248
|
RATHVA ZURIYABHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339763
|
|
Rathva Zuriyabhai
|
BANK OF BARODA(606985)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283631
()
|
1115009000NRG24060620230060918
|
06/06/2023
|
RATHVA MAHESHBHAI NATVARBHAI
|
1115009WL006248
|
RATHVA MAHESHBHAI NATVARBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339789
|
|
MR MAHESHBHAI NATAVARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283643
()
|
1115009000NRG24060620230060922
|
06/06/2023
|
RATHVA SUGRIBEN CHAMYDABHAI
|
1115009WL006248
|
RATHVA SUGRIBEN CHAMYDABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339786
|
|
Rathva Sugariben
|
BANK OF BARODA(606985)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283644
()
|
1115009000NRG24060620230060923
|
06/06/2023
|
BAJLIBEN RESHMABHAI RATHVA
|
1115009WL006248
|
BAJLIBEN RESHMABHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339787
|
|
Rathva Bajaliben
|
BANK OF BARODA(606985)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283648
()
|
1115009000NRG24060620230060927
|
06/06/2023
|
RATHVA VARSHABEN JAMSINGBHAI
|
1115009WL006248
|
RATHVA VARSHABEN JAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339788
|
|
Rathva Varshaben
|
BANK OF BARODA(606985)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283659
()
|
1115009000NRG24060620230060929
|
06/06/2023
|
RATHVA ARVINDBHAI PARSINGBHAI
|
1115009WL006248
|
RATHVA ARVINDBHAI PARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339794
|
|
Rathva Aravindbhai
|
BANK OF BARODA(606985)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283660
()
|
1115009000NRG24060620230060930
|
06/06/2023
|
RATHVA GUJALIBEN RAJUBHAI
|
1115009WL006248
|
RATHVA GUJALIBEN RAJUBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339795
|
|
Rathava Gujliben
|
BANK OF BARODA(606985)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283661
()
|
1115009000NRG24060620230060931
|
06/06/2023
|
RATHVA ISHUBHAI LALLUBHAI
|
1115009WL006248
|
RATHVA ISHUBHAI LALLUBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339791
|
|
Rathava Ishubhai
|
BANK OF BARODA(606985)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283662
()
|
1115009000NRG24060620230060932
|
06/06/2023
|
RATHVA MADHUBHAI GEMLABHAI
|
1115009WL006248
|
RATHVA MADHUBHAI GEMLABHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339790
|
|
Rathva Madhubhai
|
BANK OF BARODA(606985)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/476
()
|
1115009000NRG24060620230060934
|
06/06/2023
|
RATHVA ZINGLIBEN DAMSINGBHAI
|
1115009WL006248
|
RATHVA ZINGLIBEN DAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339754
|
|
Rathwa Zingaliben
|
BANK OF BARODA(606985)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/480
()
|
1115009000NRG24060620230060935
|
06/06/2023
|
NAVINBHAI NATVARBHAI RATHVA
|
1115009WL006248
|
NAVINBHAI NATVARBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3374
|
3374
|
Processed
|
10/06/2023
|
|
2398339741
|
|
Rathva Navinbhai
|
BANK OF BARODA(606985)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203638
()
|
1115009000NRG24060620230061038
|
06/06/2023
|
NAYAKA BHARSINGBHAI
|
1115009WL006254
|
NAYAKA BHARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339733
|
|
MR BHURSINGBHAI CHHNIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116070
()
|
1115009000NRG24060620230061049
|
06/06/2023
|
RATHAVA TERIYABHAI
|
1115009WL006254
|
RATHAVA TERIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339719
|
|
NAYKA JAGLIYABHAI MAGUDIYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116072
()
|
1115009000NRG24060620230061050
|
06/06/2023
|
RATHAVA DURSINGBHAI
|
1115009WL006254
|
RATHAVA DURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339720
|
|
NAYKA JORIYABHAI MAGUDIYABHAI
|
BANK OF BARODA(606985)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116075
()
|
1115009000NRG24060620230061051
|
06/06/2023
|
DHANAK JANGALIYABHAI
|
1115009WL006254
|
DHANAK JANGALIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339764
|
|
NAYAKA GORADHNBHAI DADIDIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116346
()
|
1115009000NRG24060620230061054
|
06/06/2023
|
DHANAKA BHURSINGBHAIGUJARIYABHAI
|
1115009WL006254
|
DHANAKA BHURSINGBHAIGUJARIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339721
|
|
DHANAKA BHURSINGBHAI GUJARIYABHAI
|
BANK OF BARODA(606985)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116347
()
|
1115009000NRG24060620230061056
|
06/06/2023
|
DHANKA CHAMPABEN RAMESHBHAI
|
1115009WL006254
|
DHANKA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339722
|
|
DHANAKA CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116348
()
|
1115009000NRG24060620230061057
|
06/06/2023
|
DHANKA DESINGBHAI CHIMLIYAABHAI
|
1115009WL006254
|
DHANKA DESINGBHAI CHIMLIYAABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339723
|
|
DHANKA DESINGBHAI CHIMALIYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116360
()
|
1115009000NRG24060620230061066
|
06/06/2023
|
RATHVA SAITABEN BHURIYABHAI
|
1115009WL006254
|
RATHVA SAITABEN BHURIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339724
|
|
RATHVA SAITABEN BHURIYABHAI
|
BANK OF BARODA(606985)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116363
()
|
1115009000NRG24060620230061069
|
06/06/2023
|
DHANKA TINKIBEN BHURSINGBHAI
|
1115009WL006254
|
DHANKA TINKIBEN BHURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339725
|
|
DHANKA TINKIBEN BHURSINGBHAI
|
BANK OF BARODA(606985)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116366
()
|
1115009000NRG24060620230061072
|
06/06/2023
|
DHANKA VELKIBEN BAVABHAI
|
1115009WL006254
|
DHANKA VELKIBEN BAVABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339726
|
|
DHANAKA VELKIBEN BAVABHAI
|
BANK OF BARODA(606985)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116376
()
|
1115009000NRG24060620230061080
|
06/06/2023
|
DHANKA RAMIL ABEN BHALJIBHAI
|
1115009WL006254
|
DHANKA RAMIL ABEN BHALJIBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339727
|
|
DHANAKA RAMILABEN BHALJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116378
()
|
1115009000NRG24060620230060985
|
06/06/2023
|
NAYKA VSTIBEN DHOKLIYABHAI
|
1115009WL006253
|
NAYKA VSTIBEN DHOKLIYABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339728
|
|
NAYAKA VESTIBEN DHOKLIYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282223
()
|
1115009000NRG24060620230061020
|
06/06/2023
|
RATHVA NARESHBHAI MANGALABHAI
|
1115009WL006253
|
RATHVA NARESHBHAI MANGALABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339732
|
|
RATHVA NARESHBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282256
()
|
1115009000NRG24060620230061026
|
06/06/2023
|
RATHVA SUKALIBEN VINODBHAI
|
1115009WL006253
|
RATHVA SUKALIBEN VINODBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339718
|
|
RATHVA SUKALIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/216197
()
|
1115009000NRG24060620230061113
|
06/06/2023
|
SANKARBHAI PARIYABHAI
|
1115009WL006256
|
SANKARBHAI PARIYABHAI
|
00045
|
BARB0CHHUDA
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339766
|
|
SHANKARBHAI PARIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208277
|
208277
|
|
|
|
|
|
|
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27422
()
|
1115009000NRG24060620230060997
|
06/06/2023
|
RATHAVA BAKALA SONIYA
|
1115009WL006253
|
RATHAVA BAKALA SONIYA
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339810
|
|
RATHVA BAKLABHAI
|
BANK OF BARODA(606985)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/27469
()
|
1115009000NRG24060620230061002
|
06/06/2023
|
RATHAVA SKIBEN BAKALA
|
1115009WL006253
|
RATHAVA SKIBEN BAKALA
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339811
|
|
RATHVA SAKIBEN
|
BANK OF BARODA(606985)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/4627
()
|
1115009000NRG24060620230061005
|
06/06/2023
|
RATHAVA BHARSINGBHAI RANGALABHAI
|
1115009WL006253
|
RATHAVA BHARSINGBHAI RANGALABHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339812
|
|
RATHVA BHARSINGBHAI
|
BANK OF BARODA(606985)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/4638
()
|
1115009000NRG24060620230061011
|
06/06/2023
|
RATHAVA VINODBHAI GAMJIBHAI
|
1115009WL006253
|
RATHAVA VINODBHAI GAMJIBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339813
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282222
()
|
1115009000NRG24060620230061019
|
06/06/2023
|
RATHVA MANGABHAI KANDUBHAI
|
1115009WL006253
|
RATHVA MANGABHAI KANDUBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339817
|
|
MANGABHAI KANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282263
()
|
1115009000NRG24060620230061030
|
06/06/2023
|
RATHVA KARASANBHAI JANIYABHAI
|
1115009WL006253
|
RATHVA KARASANBHAI JANIYABHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339815
|
|
KARSHANBHAI JANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282265
()
|
1115009000NRG24060620230061031
|
06/06/2023
|
RATHVA SANKHUDIBEN KHUMANBHAI
|
1115009WL006253
|
RATHVA SANKHUDIBEN KHUMANBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339816
|
|
SANKHUDIBEN KHUMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282267
()
|
1115009000NRG24060620230061032
|
06/06/2023
|
RATHVA SUKHALIBEN RANGLABHAI
|
1115009WL006253
|
RATHVA SUKHALIBEN RANGLABHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339814
|
|
SUKLIBEN RANGLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/134244
()
|
1115009000NRG24060620230061100
|
06/06/2023
|
Rathva Nasaliben
|
1115009WL006256
|
Rathva Nasaliben
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339824
|
|
RATHVA NASALIBWEN
|
BANK OF BARODA(606985)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/134248
()
|
1115009000NRG24060620230061102
|
06/06/2023
|
Rathva Ramsingbhai
|
1115009WL006256
|
Rathva Ramsingbhai
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339823
|
|
RATHVA RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/134282
()
|
1115009000NRG24060620230061103
|
06/06/2023
|
Rathva Sureshbhai
|
1115009WL006256
|
Rathva Sureshbhai
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339825
|
|
RATHVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/1343422
()
|
1115009000NRG24060620230061107
|
06/06/2023
|
RATHAVA MANGLIBEN RAJUBHAI
|
1115009WL006256
|
RATHAVA MANGLIBEN RAJUBHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339821
|
|
RATHVA MANGALIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/1343443
()
|
1115009000NRG24060620230061110
|
06/06/2023
|
Rathva Dineshbhai Shankarbhai
|
1115009WL006256
|
Rathva Dineshbhai Shankarbhai
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339822
|
|
MR DINESHBHAI SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219921
()
|
1115009000NRG24060620230061161
|
06/06/2023
|
CHAMPABEN KARSAN
|
1115009WL006266
|
CHAMPABEN KARSAN
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339819
|
|
RATHVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219934
()
|
1115009000NRG24060620230061163
|
06/06/2023
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
1115009WL006266
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339818
|
|
GOVINDBHAI BHUNIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7920
()
|
1115009000NRG24060620230061170
|
06/06/2023
|
RASHMIBEN
|
1115009WL006266
|
RASHMIBEN
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339820
|
|
RATHVA HARAMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51781
|
51781
|
|
|
|
|
|
|
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282580
()
|
1115009000NRG24060620230061168
|
06/06/2023
|
Rathva Babubhai Kesiyabhai
|
1115009WL006266
|
Rathva Babubhai Kesiyabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339796
|
|
BABUBHAI KESHIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220627
()
|
1115009000NRG24060620230061096
|
06/06/2023
|
RATHVA CHATURIBEN JAGIRBHAI
|
1115009WL006255
|
RATHVA CHATURIBEN JAGIRBHAI
|
00152
|
HDFC0004862
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339802
|
|
MRS CHATURIBEN JAGIRBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/7912
()
|
1115009000NRG24060620230061169
|
06/06/2023
|
RAMJI
|
1115009WL006266
|
RAMJI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339714
|
|
RAMJIBHAI KESHIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282255
()
|
1115009000NRG24060620230061025
|
06/06/2023
|
RATHVA ANITABEN BHARSINGBHAAI
|
1115009WL006253
|
RATHVA ANITABEN BHARSINGBHAAI
|
00415
|
SBIN0000553
|
3276
|
3276
|
Processed
|
10/06/2023
|
|
2398339799
|
|
MISS ANITABEN BHARASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/134246
()
|
1115009000NRG24060620230061101
|
06/06/2023
|
RATHVA BAKIBEN PRAVINBHAI
|
1115009WL006256
|
RATHVA BAKIBEN PRAVINBHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339715
|
|
MRS BAKIBEN PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/134281
()
|
1115009000NRG24060620230061231
|
06/06/2023
|
Rathva Mithalbhai
|
1115009WL006270
|
Rathva Mithalbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339767
|
|
MR RATHVA VITHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282450
()
|
1115009000NRG24060620230061164
|
06/06/2023
|
RATHVA DILPBHAI
|
1115009WL006266
|
RATHVA DILPBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339768
|
|
RATHVA DILIPBHAI KARSANBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282451
()
|
1115009000NRG24060620230061165
|
06/06/2023
|
RATHVA VIPINBHAI
|
1115009WL006266
|
RATHVA VIPINBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339797
|
|
VIPIN KARSANBHAI RATHVA
|
IDBI BANK(607095)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282451
()
|
1115009000NRG24060620230061166
|
06/06/2023
|
SITABEN
|
1115009WL006266
|
SITABEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339798
|
|
MRS SITABEN VIPINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/282452
()
|
1115009000NRG24060620230061167
|
06/06/2023
|
RATHVA NAGINBHAI
|
1115009WL006266
|
RATHVA NAGINBHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339801
|
|
NAGINBHAI DHANJIBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23113
|
23113
|
|
|
|
|
|
|
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/7613
()
|
1115009000NRG24060620230061099
|
06/06/2023
|
Jigneshbhai Jagir
|
1115009WL006255
|
Jigneshbhai Jagir
|
00415
|
SBIN0007784
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339800
|
|
RATHAVA JIGNESHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115556
()
|
1115009000NRG24060620230061279
|
06/06/2023
|
RATHAVA KISHANBHAI
|
1115009WL006278
|
RATHAVA KISHANBHAI
|
00468
|
UBIN0563021
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398339809
|
|
KISHANBHAI REMLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/1343398
()
|
1115009000NRG24060620230061104
|
06/06/2023
|
RATHVA BHANTIBEN ARJUNBHAI
|
1115009WL006256
|
RATHVA BHANTIBEN ARJUNBHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339805
|
|
BHANTIBEN GULIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/216197
()
|
1115009000NRG24060620230061114
|
06/06/2023
|
RATHVA SADIBEN
|
1115009WL006256
|
RATHVA SADIBEN
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339806
|
|
SADIBEN SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/219924
()
|
1115009000NRG24060620230061162
|
06/06/2023
|
RATHVA DHANJIBHAI
|
1115009WL006266
|
RATHVA DHANJIBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339804
|
|
MR DHANJIBHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/134281
()
|
1115009000NRG24060620230061232
|
06/06/2023
|
Rathva Jemaliben
|
1115009WL006270
|
Rathva Jemaliben
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339808
|
|
JEMLIBEN VITTHALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/134281
()
|
1115009000NRG24060620230061233
|
06/06/2023
|
RATHVA PARVTIBEN MITHALBHAI
|
1115009WL006270
|
RATHVA PARVTIBEN MITHALBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339807
|
|
PARVATIBEN VITTHALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/1343395
()
|
1115009000NRG24060620230061234
|
06/06/2023
|
RATHAVA AMRSINGBHAI MITHALBHAI
|
1115009WL006270
|
RATHAVA AMRSINGBHAI MITHALBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339712
|
|
RATHAVA AMARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/1343395
()
|
1115009000NRG24060620230061235
|
06/06/2023
|
RATHVA KOKILABEN AMRSINGHAI
|
1115009WL006270
|
RATHVA KOKILABEN AMRSINGHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398339713
|
|
RATHAVA KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-023-002/1343416
()
|
1115009000NRG24060620230061105
|
06/06/2023
|
RATHAVA MUKESHBHAI RAMESHBHAI
|
1115009WL006256
|
RATHAVA MUKESHBHAI RAMESHBHAI
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2398339803
|
|
RATHVA MUKESHBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139189
()
|
1115009000NRG24060620230061082
|
06/06/2023
|
RATHVA AMARSHINGBHAI PRAVINBHAI
|
1115009WL006255
|
RATHVA AMARSHINGBHAI PRAVINBHAI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339783
|
|
RATHVA AMRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139228
()
|
1115009000NRG24060620230061083
|
06/06/2023
|
DHANKA PRAVINBHAI CHIMAN
|
1115009WL006255
|
DHANKA PRAVINBHAI CHIMAN
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339769
|
|
DHANAK PRAVINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139229
()
|
1115009000NRG24060620230061084
|
06/06/2023
|
RATHVA KANJLIBEN TERSING
|
1115009WL006255
|
RATHVA KANJLIBEN TERSING
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339780
|
|
RATHVA KAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139230
()
|
1115009000NRG24060620230061085
|
06/06/2023
|
RATHVA RAJUBHAI DESING
|
1115009WL006255
|
RATHVA RAJUBHAI DESING
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339779
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139231
()
|
1115009000NRG24060620230061086
|
06/06/2023
|
DHANKA KIDIYABHAI SAMTUDIYA
|
1115009WL006255
|
DHANKA KIDIYABHAI SAMTUDIYA
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339782
|
|
DHANAK KIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139232
()
|
1115009000NRG24060620230061087
|
06/06/2023
|
DHANKA MANJALIBEN
|
1115009WL006255
|
DHANKA MANJALIBEN
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339773
|
|
DHANAK MANJALIBEN JALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139239
()
|
1115009000NRG24060620230061088
|
06/06/2023
|
DHANKA HARESHBHAI VINU
|
1115009WL006255
|
DHANKA HARESHBHAI VINU
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339770
|
|
DHANAK HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139240
()
|
1115009000NRG24060620230061089
|
06/06/2023
|
DHANKA BABLABHAI UKDIYABHAI
|
1115009WL006255
|
DHANKA BABLABHAI UKDIYABHAI
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339778
|
|
DHANAKA BABLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139241
()
|
1115009000NRG24060620230061090
|
06/06/2023
|
DHANKA RANGLIBEN GOPSING
|
1115009WL006255
|
DHANKA RANGLIBEN GOPSING
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339777
|
|
DHANKA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139243
()
|
1115009000NRG24060620230061091
|
06/06/2023
|
DHANKA DHOLIBEN BHODAR
|
1115009WL006255
|
DHANKA DHOLIBEN BHODAR
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339772
|
|
DHANKA DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139245
()
|
1115009000NRG24060620230061092
|
06/06/2023
|
DHANKA MANIYA KADIYA
|
1115009WL006255
|
DHANKA MANIYA KADIYA
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339781
|
|
DHANKA GANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139246
()
|
1115009000NRG24060620230061093
|
06/06/2023
|
DHANKA BACHUDIYA GEMLA
|
1115009WL006255
|
DHANKA BACHUDIYA GEMLA
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339774
|
|
DHANKA BACHUDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139247
()
|
1115009000NRG24060620230061094
|
06/06/2023
|
DHANKA BHIKHLIBEN NARSING
|
1115009WL006255
|
DHANKA BHIKHLIBEN NARSING
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339776
|
|
DHANKA BHIKHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/139248
()
|
1115009000NRG24060620230061095
|
06/06/2023
|
DHANKA KANJLIBEN MADHIYA
|
1115009WL006255
|
DHANKA KANJLIBEN MADHIYA
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339775
|
|
DHANKA KANJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/632833157
()
|
1115009000NRG24060620230061097
|
06/06/2023
|
DHANKA KAMLESHBHAI CHIMAN
|
1115009WL006255
|
DHANKA KAMLESHBHAI CHIMAN
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339771
|
|
DHANKA KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/632833158
()
|
1115009000NRG24060620230061098
|
06/06/2023
|
RATHVA CHHAYABEN NATDA
|
1115009WL006255
|
RATHVA CHHAYABEN NATDA
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
10/06/2023
|
|
2398339784
|
|
MISS RATHAVA CHHAYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376478
|
376478
|
|
|
|
|
|
|
|