|
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-15-009-001-001/63282391
()
|
1115009000NRG24070620230061960
|
07/06/2023
|
RATHVA RATANBHAI JIRIYA
|
1115009WL006357
|
RATHVA RATANBHAI JIRIYA
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
2459024084
|
|
MR RATANBHAI JIRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282396
()
|
1115009000NRG24070620230061963
|
07/06/2023
|
RATHVA PRAVINBHAI DEVJIBHAI
|
1115009WL006357
|
RATHVA PRAVINBHAI DEVJIBHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
2459024085
|
|
Mr. PRAVINBHAI DEVAJIBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282398
()
|
1115009000NRG24070620230061965
|
07/06/2023
|
RATHVA IKLABHAIJALIYABHAI
|
1115009WL006357
|
RATHVA IKLABHAIJALIYABHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
2459024086
|
|
IKALABHAI JALIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82328
()
|
1115009000NRG24070620230062036
|
07/06/2023
|
Rathava surekhaben manubhai
|
1115009WL006363
|
Rathava surekhaben manubhai
|
00045
|
BARB0CHHUDA
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024092
|
|
RATHVA SUREKHABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82329
()
|
1115009000NRG24070620230062037
|
07/06/2023
|
kursnaben m
|
1115009WL006363
|
kursnaben m
|
00045
|
BARB0CHHUDA
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024089
|
|
Rathva Krushnaben
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82346
()
|
1115009000NRG24070620230062041
|
07/06/2023
|
rataniya al
|
1115009WL006363
|
rataniya al
|
00045
|
BARB0CHHUDA
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024090
|
|
Dhanka Rataniyabhai
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82375
()
|
1115009000NRG24070620230062044
|
07/06/2023
|
Rathava gedliben kachalabhai
|
1115009WL006363
|
Rathava gedliben kachalabhai
|
00045
|
BARB0CHHUDA
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024091
|
|
Rathva Jedaliben
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/133996
()
|
1115009000NRG24070620230061883
|
07/06/2023
|
RATHVA MAHESHBHAI CHAKLABHAI
|
1115009WL006346
|
RATHVA MAHESHBHAI CHAKLABHAI
|
00045
|
BARB0CHHUDA
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2459024078
|
|
RATHVA MAHESH BHAI CHOKALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/283909
()
|
1115009000NRG24070620230061885
|
07/06/2023
|
RATHVA DEVJIBHAI KIDIYABHAI
|
1115009WL006346
|
RATHVA DEVJIBHAI KIDIYABHAI
|
00045
|
BARB0CHHUDA
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2459024083
|
|
MR DEVJIBHAI KIDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/283912
()
|
1115009000NRG24070620230061887
|
07/06/2023
|
RATHVA BHARATBHAI GOVIND
|
1115009WL006346
|
RATHVA BHARATBHAI GOVIND
|
00045
|
BARB0CHHUDA
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2459024077
|
|
MR RATHVA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/283914
()
|
1115009000NRG24070620230061888
|
07/06/2023
|
RATHVA ZENABHAI KIDIYABHAI
|
1115009WL006346
|
RATHVA ZENABHAI KIDIYABHAI
|
00045
|
BARB0CHHUDA
|
2772
|
2772
|
Processed
|
12/06/2023
|
|
2459024082
|
|
MR JINABHAI KIDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/4762
()
|
1115009000NRG24070620230061839
|
07/06/2023
|
RATHAVA KAVITABEN MASALA
|
1115009WL006340
|
RATHAVA KAVITABEN MASALA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024079
|
|
KAVITABEN MASALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31268
|
31268
|
|
|
|
|
|
|
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116109
()
|
1115009000NRG24070620230062006
|
07/06/2023
|
RATHAVA VIKRAMBHAI
|
1115009WL006363
|
RATHAVA VIKRAMBHAI
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024039
|
|
RATHVA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116276
()
|
1115009000NRG24070620230062007
|
07/06/2023
|
NAYAK RADTIBEN
|
1115009WL006363
|
NAYAK RADTIBEN
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024035
|
|
RADTIBEN RAMSHABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203734
()
|
1115009000NRG24070620230062009
|
07/06/2023
|
RATHAVA JAMNABEN
|
1115009WL006363
|
RATHAVA JAMNABEN
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024036
|
|
JAMANABEN KALUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/26839
()
|
1115009000NRG24070620230062010
|
07/06/2023
|
Nayaka vechala laliya
|
1115009WL006363
|
Nayaka vechala laliya
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024172
|
|
Mr. VECHLABHAI LALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/26842
()
|
1115009000NRG24070620230062011
|
07/06/2023
|
NAYAKA BHARTIBEN BHARSINGBHAI
|
1115009WL006363
|
NAYAKA BHARTIBEN BHARSINGBHAI
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024175
|
|
BHARTIBEN BHAVSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/26844
()
|
1115009000NRG24070620230062012
|
07/06/2023
|
Rathava moghaliben bava
|
1115009WL006363
|
Rathava moghaliben bava
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024174
|
|
MOGHLIBEN BAVABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/26845
()
|
1115009000NRG24070620230062014
|
07/06/2023
|
chokhali ben
|
1115009WL006363
|
chokhali ben
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024037
|
|
CHOKHALIBEN DESINGBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/26845
()
|
1115009000NRG24070620230062013
|
07/06/2023
|
Rathava design thediya
|
1115009WL006363
|
Rathava design thediya
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Rejected
|
12/06/2023
|
|
2459024171
|
A/c Blocked or Frozen
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/26849
()
|
1115009000NRG24070620230062015
|
07/06/2023
|
Nayaka punkiben bachal
|
1115009WL006363
|
Nayaka punkiben bachal
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024173
|
|
PUNKIBEN BACHALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282201
()
|
1115009000NRG24070620230062016
|
07/06/2023
|
RATHAVA RAJLIBEN NAJARA
|
1115009WL006363
|
RATHAVA RAJLIBEN NAJARA
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024042
|
|
RATHVA RAJLIBEN
|
BANK OF BARODA(606985)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282218
()
|
1115009000NRG24070620230062017
|
07/06/2023
|
NAYAKA ASALA SANKAR
|
1115009WL006363
|
NAYAKA ASALA SANKAR
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024043
|
|
RATHWA ASALABHAI
|
BANK OF BARODA(606985)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282366
()
|
1115009000NRG24070620230062018
|
07/06/2023
|
RATHAVA NAGINBHAI DESINGBHAI
|
1115009WL006363
|
RATHAVA NAGINBHAI DESINGBHAI
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024044
|
|
NAGINBHAI DESINGBHAI RATHVA
|
IDBI BANK(607095)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/7970
()
|
1115009000NRG24070620230062020
|
07/06/2023
|
RATHAVA NAJRABHAI THEDIYABHAI
|
1115009WL006363
|
RATHAVA NAJRABHAI THEDIYABHAI
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024038
|
|
RATHVA NAJARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/4650
()
|
1115009000NRG24070620230062026
|
07/06/2023
|
RATHAVA FULSINGBHAI AMNUBHAI
|
1115009WL006363
|
RATHAVA FULSINGBHAI AMNUBHAI
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024170
|
|
RATHWA FULSINGBHAI
|
BANK OF BARODA(606985)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282200
()
|
1115009000NRG24070620230062027
|
07/06/2023
|
Rathava nagin udhaliya
|
1115009WL006363
|
Rathava nagin udhaliya
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024041
|
|
RATHVA NAGINBHAI
|
BANK OF BARODA(606985)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282286
()
|
1115009000NRG24070620230062032
|
07/06/2023
|
dhanka lalubhai bhimsing
|
1115009WL006363
|
dhanka lalubhai bhimsing
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024169
|
|
DHANKA LALUBHAI BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82316
()
|
1115009000NRG24070620230062034
|
07/06/2023
|
Rathava udaliya dalu
|
1115009WL006363
|
Rathava udaliya dalu
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024040
|
|
Mr. UDALABHAI DALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82332
()
|
1115009000NRG24070620230062038
|
07/06/2023
|
devliben c
|
1115009WL006363
|
devliben c
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024168
|
|
RATHVA DEVLIBEN
|
BANK OF BARODA(606985)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82333
()
|
1115009000NRG24070620230062039
|
07/06/2023
|
design ch
|
1115009WL006363
|
design ch
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024167
|
|
MR DESHINGBHAI CHANDIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82334
()
|
1115009000NRG24070620230062040
|
07/06/2023
|
kavitaben d
|
1115009WL006363
|
kavitaben d
|
00045
|
BARB0VJCHHO
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024166
|
|
RATHVAKAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/82376
()
|
1115009000NRG24070620230062045
|
07/06/2023
|
Rathava rupaliben udhaliya
|
1115009WL006363
|
Rathava rupaliben udhaliya
|
00045
|
BARB0VJCHHO
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024045
|
|
RATHAVA RUPALIBEN UDHALIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219019
()
|
1115009000NRG24070620230061831
|
07/06/2023
|
asvinbhai narsingbhai
|
1115009WL006340
|
asvinbhai narsingbhai
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024081
|
|
MR ASWINBHAI NARSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190598
()
|
1115009000NRG24070620230061833
|
07/06/2023
|
RATHVA DAYABHAI RAVJIBHAI
|
1115009WL006340
|
RATHVA DAYABHAI RAVJIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024087
|
|
Mr. DAHYABHAI RAVAJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190621
()
|
1115009000NRG24070620230061834
|
07/06/2023
|
RATHVA BHURIYABHAI VESTABHAI
|
1115009WL006340
|
RATHVA BHURIYABHAI VESTABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024088
|
|
MR BHURIYABHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190623
()
|
1115009000NRG24070620230061835
|
07/06/2023
|
RATHVA BAKALIBEN
|
1115009WL006340
|
RATHVA BAKALIBEN
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024080
|
|
MRS BAKALIBEN VARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50672
|
50672
|
|
|
|
|
|
|
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018524
()
|
1115009000NRG24070620230061437
|
07/06/2023
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
1115009WL006296
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
12/06/2023
|
|
2459024117
|
|
NAYAKA KHUMANBHAI
|
ICICI BANK LTD(508534)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202990
()
|
1115009000NRG24070620230061442
|
07/06/2023
|
SANIBEN GOVIND
|
1115009WL006296
|
SANIBEN GOVIND
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024057
|
|
NAYAKA SHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/82318-A
()
|
1115009000NRG24070620230062023
|
07/06/2023
|
Rathava nahaliben terasing
|
1115009WL006363
|
Rathava nahaliben terasing
|
00057
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024111
|
|
RATHWA NAHALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/82320-A
()
|
1115009000NRG24070620230062024
|
07/06/2023
|
Rathava tersing Vesta
|
1115009WL006363
|
Rathava tersing Vesta
|
00057
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024112
|
|
RATHWA TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/82392-A
()
|
1115009000NRG24070620230062025
|
07/06/2023
|
RATHAVA BHEDLIBEN DURSING
|
1115009WL006363
|
RATHAVA BHEDLIBEN DURSING
|
00057
|
BARB0BGGBXX
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024113
|
|
RATHWA BHEDALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282583
()
|
1115009000NRG24070620230061972
|
07/06/2023
|
RATHVA BHADARBAHI RUPALABHAI
|
1115009WL006358
|
RATHVA BHADARBAHI RUPALABHAI
|
00057
|
BARB0BGGBXX
|
2951
|
2951
|
Processed
|
12/06/2023
|
|
2459024114
|
|
RATHVA BHADARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134732
()
|
1115009000NRG24070620230061464
|
07/06/2023
|
sureshbhai
|
1115009WL006298
|
sureshbhai
|
00057
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024102
|
|
NAYKA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134736
()
|
1115009000NRG24070620230061465
|
07/06/2023
|
NAYKA KAMALIBEN THAKARBHAI
|
1115009WL006298
|
NAYKA KAMALIBEN THAKARBHAI
|
00057
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024099
|
|
Nayaka Kamliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1387
()
|
1115009000NRG24070620230061467
|
07/06/2023
|
SAGUDIBEN
|
1115009WL006298
|
SAGUDIBEN
|
00057
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024101
|
|
NAYKA SAGUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1389-A
()
|
1115009000NRG24070620230061469
|
07/06/2023
|
KAMALABEN
|
1115009WL006298
|
KAMALABEN
|
00057
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024103
|
|
Nayaka Kamalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216573-A
()
|
1115009000NRG24070620230061471
|
07/06/2023
|
NAYKA REMLABHAI ANDHARIYABHAI
|
1115009WL006298
|
NAYKA REMLABHAI ANDHARIYABHAI
|
00057
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024058
|
|
Nayaka Remalabhai Andhariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/27427
()
|
1115009000NRG24070620230061479
|
07/06/2023
|
NAYAKA HIRABHAI KEHARABHAI
|
1115009WL006298
|
NAYAKA HIRABHAI KEHARABHAI
|
00057
|
BARB0BGGBXX
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024098
|
|
NAYAKA HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282229
()
|
1115009000NRG24070620230061865
|
07/06/2023
|
NAYKA LAXMIBEN PRABHATBHAI
|
1115009WL006344
|
NAYKA LAXMIBEN PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024110
|
|
NAYKA LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282229
()
|
1115009000NRG24070620230061864
|
07/06/2023
|
NAYKA PRABHATBHAI HIRABHAI
|
1115009WL006344
|
NAYKA PRABHATBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024104
|
|
NAYAKA PRABHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282236
()
|
1115009000NRG24070620230061868
|
07/06/2023
|
NAYKA CHAPABEN RAMBHAI
|
1115009WL006344
|
NAYKA CHAPABEN RAMBHAI
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024109
|
|
Nayaka Champaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282236
()
|
1115009000NRG24070620230061867
|
07/06/2023
|
NAYKA RAMBHAI JANYABHAI
|
1115009WL006344
|
NAYKA RAMBHAI JANYABHAI
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024116
|
|
Nayaka Ramabhai Janiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282242
()
|
1115009000NRG24070620230061870
|
07/06/2023
|
NAYAKA RUPLIBEN BHIKHABHA
|
1115009WL006344
|
NAYAKA RUPLIBEN BHIKHABHA
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024115
|
|
MRS RAYALIBEN RUSABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/7054
()
|
1115009000NRG24070620230061874
|
07/06/2023
|
KAVITABEN
|
1115009WL006344
|
KAVITABEN
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024107
|
|
Nayaka Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/7054
()
|
1115009000NRG24070620230061873
|
07/06/2023
|
NAYAKA MOHANBHAI VIRSHINGBHAI
|
1115009WL006344
|
NAYAKA MOHANBHAI VIRSHINGBHAI
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024106
|
|
Mohanbhai Virsingbhai Nayka
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/7072
()
|
1115009000NRG24070620230061878
|
07/06/2023
|
KANTIBEN
|
1115009WL006344
|
KANTIBEN
|
00057
|
BARB0BGGBXX
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024100
|
|
NAYAKA KANTIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/24186
()
|
1115009000NRG24070620230061428
|
07/06/2023
|
KAVITABEN
|
1115009WL006294
|
KAVITABEN
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2459024105
|
|
MRS KAVITABEN GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/24186
()
|
1115009000NRG24070620230061427
|
07/06/2023
|
RATHVA GOVINDBHAI SURSING
|
1115009WL006294
|
RATHVA GOVINDBHAI SURSING
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2459024108
|
|
RATHVA GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/218942-A
()
|
1115009000NRG24070620230061829
|
07/06/2023
|
HIRUBHA DESAI
|
1115009WL006340
|
HIRUBHA DESAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024097
|
|
HIRUBHAI DESAIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/219019
()
|
1115009000NRG24070620230061830
|
07/06/2023
|
RATHVA MOHANBHAI CHOTUYAB
|
1115009WL006340
|
RATHVA MOHANBHAI CHOTUYAB
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024095
|
|
MR NARSINGBHAI SUMLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/4783
()
|
1115009000NRG24070620230061841
|
07/06/2023
|
RATHV VINABEN
|
1115009WL006340
|
RATHV VINABEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024096
|
|
VINABEN ISHVARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64908
|
64908
|
|
|
|
|
|
|
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214509
()
|
1115009000NRG24070620230061512
|
07/06/2023
|
RATHWA KARASANBHAI MAGANBHAI
|
1115009WL006307
|
RATHWA KARASANBHAI MAGANBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024068
|
|
RATHAVA KARASHANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214509
()
|
1115009000NRG24070620230061513
|
07/06/2023
|
RATHWA KELIBEN KARASANBHAI
|
1115009WL006307
|
RATHWA KELIBEN KARASANBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024133
|
|
RATHVA KELIBEN
|
BANK OF BARODA(606985)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214530
()
|
1115009000NRG24070620230061514
|
07/06/2023
|
SUMITRABEN SAMDUBHAI RATHVA
|
1115009WL006307
|
SUMITRABEN SAMDUBHAI RATHVA
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024121
|
|
MISS SUMITRA KHUMANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/219593
()
|
1115009000NRG24070620230061515
|
07/06/2023
|
SARATANBHAI BHALJIBHAI RATHWA
|
1115009WL006307
|
SARATANBHAI BHALJIBHAI RATHWA
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024122
|
|
Mr. SARTANBHAI BHALJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283517
()
|
1115009000NRG24070620230061519
|
07/06/2023
|
RATHAVA KARASHANBHAI BHALJIBHA
|
1115009WL006307
|
RATHAVA KARASHANBHAI BHALJIBHA
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024069
|
|
Mr. SAMDUBHAI BHALJIBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283517
()
|
1115009000NRG24070620230061520
|
07/06/2023
|
RATHVA SEVALIBEN KARASHANBHAI
|
1115009WL006307
|
RATHVA SEVALIBEN KARASHANBHAI
|
00089
|
CBIN0280491
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024127
|
|
Mrs. SEVLEEBEN KARSHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276173
()
|
1115009000NRG24070620230061422
|
07/06/2023
|
Rathva Bhursingbhai Raysingbhai
|
1115009WL006293
|
Rathva Bhursingbhai Raysingbhai
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024134
|
|
Mr. BHURSINGBHAI RAYSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23314
|
23314
|
|
|
|
|
|
|
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/7969
()
|
1115009000NRG24070620230062019
|
07/06/2023
|
RATHAVA GUJLIBEN PATADIYABHAI
|
1115009WL006363
|
RATHAVA GUJLIBEN PATADIYABHAI
|
00165
|
IBKL0001977
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024064
|
|
GUJLIBEN PATALIYABHAI RATHVA
|
IDBI BANK(607095)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/7974
()
|
1115009000NRG24070620230062022
|
07/06/2023
|
RATHAVA RAMSINGBHAI THEDIYABHAI
|
1115009WL006363
|
RATHAVA RAMSINGBHAI THEDIYABHAI
|
00165
|
IBKL0001977
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024063
|
|
RAMSINGBHAI DEDIYABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282600
()
|
1115009000NRG24070620230061977
|
07/06/2023
|
RATHVA MANJULABEN VIKRAMBHAI
|
1115009WL006358
|
RATHVA MANJULABEN VIKRAMBHAI
|
00168
|
ICIC0002809
|
2951
|
2951
|
Processed
|
12/06/2023
|
|
2459024070
|
|
MISS MANJULABEN NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202935
()
|
1115009000NRG24070620230061439
|
07/06/2023
|
KAPILABEN
|
1115009WL006296
|
KAPILABEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024073
|
|
KAPILABEN JOGIBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202936
()
|
1115009000NRG24070620230061453
|
07/06/2023
|
JEMLABHAI
|
1115009WL006297
|
JEMLABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024074
|
|
MR JEMLABHAI TETIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202977
()
|
1115009000NRG24070620230061440
|
07/06/2023
|
NAYAKA KHORBAN
|
1115009WL006296
|
NAYAKA KHORBAN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024072
|
|
MR NAYAKA KHURBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283593
()
|
1115009000NRG24070620230061523
|
07/06/2023
|
RATHVA CHIMIBEN SALIMBHAI
|
1115009WL006307
|
RATHVA CHIMIBEN SALIMBHAI
|
00415
|
SBIN0000553
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024136
|
|
MRS CHIMIBEN SALIMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203668
()
|
1115009000NRG24070620230062008
|
07/06/2023
|
RATHAVA MUKESHBHAI
|
1115009WL006363
|
RATHAVA MUKESHBHAI
|
00415
|
SBIN0000553
|
1652
|
1652
|
Processed
|
12/06/2023
|
|
2459024094
|
|
MUKESHBHAI MANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/89530
()
|
1115009000NRG24070620230062046
|
07/06/2023
|
Dhank gulji alsing
|
1115009WL006363
|
Dhank gulji alsing
|
00415
|
SBIN0000553
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024076
|
|
MR DHANAKA GULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133311-A
()
|
1115009000NRG24070620230061971
|
07/06/2023
|
MAHESHBHAI
|
1115009WL006358
|
MAHESHBHAI
|
00415
|
SBIN0000553
|
2951
|
2951
|
Processed
|
12/06/2023
|
|
2459024128
|
|
Mr. MAHESHBHAI BHADARBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134481-A
()
|
1115009000NRG24070620230061461
|
07/06/2023
|
Vankar Gordhanbhai Kabhibhai
|
1115009WL006298
|
Vankar Gordhanbhai Kabhibhai
|
00415
|
SBIN0000553
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024140
|
|
Vankar Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1387
()
|
1115009000NRG24070620230061466
|
07/06/2023
|
SANGITABEN
|
1115009WL006298
|
SANGITABEN
|
00415
|
SBIN0000553
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024139
|
|
MRS SANGITABEN ALSUKHABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282216
()
|
1115009000NRG24070620230061863
|
07/06/2023
|
NAYKA VIKRAMBHAI RAMESHBHAI
|
1115009WL006344
|
NAYKA VIKRAMBHAI RAMESHBHAI
|
00415
|
SBIN0000553
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024141
|
|
Nayak Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27401
|
27401
|
|
|
|
|
|
|
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137622
()
|
1115009000NRG24070620230061826
|
07/06/2023
|
RATHVA SEJALBEN BHARSINGBHAI
|
1115009WL006340
|
RATHVA SEJALBEN BHARSINGBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Rejected
|
12/06/2023
|
|
2459024131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134482-A
()
|
1115009000NRG24070620230061462
|
07/06/2023
|
CHINTAMANI YUSUFBHAI SALIMBHAI
|
1115009WL006298
|
CHINTAMANI YUSUFBHAI SALIMBHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024062
|
|
MR YUSUFBHAI SALIMBHAI CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/134732
()
|
1115009000NRG24070620230061463
|
07/06/2023
|
NAYKA MANGABHAI RAVLABHAI
|
1115009WL006298
|
NAYKA MANGABHAI RAVLABHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024137
|
|
NAYAKA MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1389-A
()
|
1115009000NRG24070620230061468
|
07/06/2023
|
NAYAKA SURESHBHAI HIRABHAI
|
1115009WL006298
|
NAYAKA SURESHBHAI HIRABHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024135
|
|
Nayaka Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/1580
()
|
1115009000NRG24070620230061470
|
07/06/2023
|
NAYKA KAGDABHAI SAKARIYABHAI
|
1115009WL006298
|
NAYKA KAGDABHAI SAKARIYABHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024053
|
|
MR KAGADABHAI SHAKARIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216573-A
()
|
1115009000NRG24070620230061472
|
07/06/2023
|
NAYKA RAMTIBEN REMLABHAI
|
1115009WL006298
|
NAYKA RAMTIBEN REMLABHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024093
|
|
Nayaka Maniben Remalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216658-A
()
|
1115009000NRG24070620230061474
|
07/06/2023
|
NAYKA BACHUBHAI MOHANBHAI
|
1115009WL006298
|
NAYKA BACHUBHAI MOHANBHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024126
|
|
Nayaka Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216658-A
()
|
1115009000NRG24070620230061475
|
07/06/2023
|
NAYKA RANGALIBEN BACHUBHAI
|
1115009WL006298
|
NAYKA RANGALIBEN BACHUBHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024120
|
|
Nayaka Rangaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216659
()
|
1115009000NRG24070620230061477
|
07/06/2023
|
Champaben Kulsingbhai
|
1115009WL006298
|
Champaben Kulsingbhai
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024132
|
|
MRS CHAMPABEN KULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/216659
()
|
1115009000NRG24070620230061476
|
07/06/2023
|
KHULSING
|
1115009WL006298
|
KHULSING
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024075
|
|
MR KULSINGBHAI RUPSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/283835-A
()
|
1115009000NRG24070620230061480
|
07/06/2023
|
RATHVA BAJIBEN KANUBHAI
|
1115009WL006298
|
RATHVA BAJIBEN KANUBHAI
|
00415
|
SBIN0007784
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2459024118
|
|
RATHVA BAJIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/283835-A
()
|
1115009000NRG24070620230061861
|
07/06/2023
|
RATHVA KANUBHAI RUPASINGBHAI
|
1115009WL006344
|
RATHVA KANUBHAI RUPASINGBHAI
|
00415
|
SBIN0007784
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024054
|
|
MR RATHVA KANUBHAI RUPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/283841-A
()
|
1115009000NRG24070620230061862
|
07/06/2023
|
RATHVA DINESHBHAI KANUBHAI
|
1115009WL006344
|
RATHVA DINESHBHAI KANUBHAI
|
00415
|
SBIN0007784
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024055
|
|
MR DINESHBHAI KANUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/652
()
|
1115009000NRG24070620230061872
|
07/06/2023
|
NURZAHABHANU
|
1115009WL006344
|
NURZAHABHANU
|
00415
|
SBIN0007784
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024130
|
|
Chintaman Nurjahanbanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/7055
()
|
1115009000NRG24070620230061875
|
07/06/2023
|
CHITAMAN SALIMBHAI MAHAMDBHAI
|
1115009WL006344
|
CHITAMAN SALIMBHAI MAHAMDBHAI
|
00415
|
SBIN0007784
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024060
|
|
MR SALIM MOHMAD CHINTAMANY
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/7055
()
|
1115009000NRG24070620230061876
|
07/06/2023
|
SABERA BEN SALIM
|
1115009WL006344
|
SABERA BEN SALIM
|
00415
|
SBIN0007784
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024061
|
|
MR SABERABEN SALIMBHAI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/7072
()
|
1115009000NRG24070620230061877
|
07/06/2023
|
NAYAKA RAMESHBHAI TERIYA
|
1115009WL006344
|
NAYAKA RAMESHBHAI TERIYA
|
00415
|
SBIN0007784
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024119
|
|
Nayaka Rameshbhai Terabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/216448
()
|
1115009000NRG24070620230061426
|
07/06/2023
|
madhaliben ramalabhai
|
1115009WL006294
|
madhaliben ramalabhai
|
00415
|
SBIN0007784
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2459024125
|
|
MRS MADHALIBEN RAMALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/216448
()
|
1115009000NRG24070620230061425
|
07/06/2023
|
Ramlabhai
|
1115009WL006294
|
Ramlabhai
|
00415
|
SBIN0007784
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2459024071
|
|
MR RAMLABHAI FATIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-027-010/29291
()
|
1115009000NRG24070620230061429
|
07/06/2023
|
KAMALABEN SOMA
|
1115009WL006294
|
KAMALABEN SOMA
|
00415
|
SBIN0007784
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2459024129
|
|
MRS KAMLABEN SORMABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48330
|
48330
|
|
|
|
|
|
|
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117910
()
|
1115009000NRG24070620230061419
|
07/06/2023
|
JANGLIBEN
|
1115009WL006293
|
JANGLIBEN
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024123
|
|
MRS JANGLIBEN KARMASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/117910
()
|
1115009000NRG24070620230061418
|
07/06/2023
|
KARAMSHINGBHAI
|
1115009WL006293
|
KARAMSHINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024056
|
|
MR KARAMASING BHAI BHADHU BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/211799
()
|
1115009000NRG24070620230061420
|
07/06/2023
|
SHANIYABHAI
|
1115009WL006293
|
SHANIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024124
|
|
MR RATHVA SANJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-024-001/276177
()
|
1115009000NRG24070620230061424
|
07/06/2023
|
Rathava Zingaliben Parsingbhai
|
1115009WL006293
|
Rathava Zingaliben Parsingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024138
|
|
MRS ZINGLIBEN PARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202930
()
|
1115009000NRG24070620230061967
|
07/06/2023
|
SARTANBHAI
|
1115009WL006357
|
SARTANBHAI
|
00468
|
UBIN0563021
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
2459024050
|
|
SARTANBHAI VICCHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202930
()
|
1115009000NRG24070620230061968
|
07/06/2023
|
ziniben sartan
|
1115009WL006357
|
ziniben sartan
|
00468
|
UBIN0563021
|
2618
|
2618
|
Processed
|
12/06/2023
|
|
2459024146
|
|
ZINIBEN
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202936
()
|
1115009000NRG24070620230061454
|
07/06/2023
|
SHAMLIBEN
|
1115009WL006297
|
SHAMLIBEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024158
|
|
SAMADIBEN JEMALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202990
()
|
1115009000NRG24070620230061441
|
07/06/2023
|
NAYAKA GOVINDBHAI TETIYABHAI
|
1115009WL006296
|
NAYAKA GOVINDBHAI TETIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024163
|
|
GOVINDBHAI TETIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202994
()
|
1115009000NRG24070620230061444
|
07/06/2023
|
MUKESHBHAI
|
1115009WL006296
|
MUKESHBHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
12/06/2023
|
|
2459024145
|
|
MUKESHBHAI FULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202994
()
|
1115009000NRG24070620230061443
|
07/06/2023
|
NAYAKA MEDALIBEN FULJIBHAI
|
1115009WL006296
|
NAYAKA MEDALIBEN FULJIBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024049
|
|
MEDLIBEN BULSHABHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5737
()
|
1115009000NRG24070620230061457
|
07/06/2023
|
MAKRIBEN VARSAN
|
1115009WL006297
|
MAKRIBEN VARSAN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024155
|
|
MAKARIBEN VARSHANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5737
()
|
1115009000NRG24070620230061456
|
07/06/2023
|
NAYAKA GOPALBHAI VARSANBHAI
|
1115009WL006297
|
NAYAKA GOPALBHAI VARSANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024153
|
|
GOPALBHAI VARSHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5756
()
|
1115009000NRG24070620230061447
|
07/06/2023
|
NAYKA TINKABHAI GOSHLABHAI
|
1115009WL006296
|
NAYKA TINKABHAI GOSHLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024154
|
|
TINKABHAI GOSALABHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5757
()
|
1115009000NRG24070620230061458
|
07/06/2023
|
NAYKA KIRANBHAI DHANSINGBHAI
|
1115009WL006297
|
NAYKA KIRANBHAI DHANSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024047
|
|
Mr. KIRANBHAI DHANSINGBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5760
()
|
1115009000NRG24070620230061459
|
07/06/2023
|
RAMESH
|
1115009WL006297
|
RAMESH
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024046
|
|
RAMESHBHAI KIDIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5761
()
|
1115009000NRG24070620230061970
|
07/06/2023
|
SUMTIBEN
|
1115009WL006357
|
SUMTIBEN
|
00468
|
UBIN0563021
|
2618
|
2618
|
Processed
|
12/06/2023
|
|
2459024162
|
|
SUMITRABEN SHAILESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/6989
()
|
1115009000NRG24070620230061449
|
07/06/2023
|
NAYKA GICHLIBENKALIYABHAI
|
1115009WL006296
|
NAYKA GICHLIBENKALIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024149
|
|
DHICHLIBEN KALIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/6989
()
|
1115009000NRG24070620230061448
|
07/06/2023
|
NAYKA KALIYABHAI HATIYABHAI
|
1115009WL006296
|
NAYKA KALIYABHAI HATIYABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024148
|
|
KALIYABHAI HATIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7979
()
|
1115009000NRG24070620230061450
|
07/06/2023
|
NAVINBHAI
|
1115009WL006296
|
NAVINBHAI
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
12/06/2023
|
|
2459024152
|
|
NAVINBHAI VARSHANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7979
()
|
1115009000NRG24070620230061451
|
07/06/2023
|
REKHABEN
|
1115009WL006296
|
REKHABEN
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
12/06/2023
|
|
2459024156
|
|
NAYKA REKHABEN
|
ICICI BANK LTD(508534)
|
|
123
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7983
()
|
1115009000NRG24070620230061460
|
07/06/2023
|
MELDIBEN
|
1115009WL006297
|
MELDIBEN
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024051
|
|
MEDLIBEN KHUMANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/26028
()
|
1115009000NRG24070620230061516
|
07/06/2023
|
RATHVA BHARATBHAI RADTIYABHAI
|
1115009WL006307
|
RATHVA BHARATBHAI RADTIYABHAI
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024150
|
|
BHARATKUMAR RADTIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283590
()
|
1115009000NRG24070620230061521
|
07/06/2023
|
RATHVA CHIMABHAI GULSINGBHAI
|
1115009WL006307
|
RATHVA CHIMABHAI GULSINGBHAI
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024147
|
|
CHIMANBHAI GULSINGHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283590
()
|
1115009000NRG24070620230061522
|
07/06/2023
|
RATHVA DINESHBHAI
|
1115009WL006307
|
RATHVA DINESHBHAI
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024151
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/5945
()
|
1115009000NRG24070620230061525
|
07/06/2023
|
NAYKA PARSINGBHAI NAJARABHAI
|
1115009WL006307
|
NAYKA PARSINGBHAI NAJARABHAI
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024164
|
|
PARSINGBHAI NAJARABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/5945
()
|
1115009000NRG24070620230061526
|
07/06/2023
|
NAYKA SUGRIBEN PARSINGBHAI
|
1115009WL006307
|
NAYKA SUGRIBEN PARSINGBHAI
|
00468
|
UBIN0563021
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024165
|
|
SUGARIBEN PARSINGBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282206
()
|
1115009000NRG24070620230062028
|
07/06/2023
|
Rathava baviben govind
|
1115009WL006363
|
Rathava baviben govind
|
00468
|
UBIN0563021
|
1888
|
1888
|
Processed
|
12/06/2023
|
|
2459024161
|
|
Rathva Laviben
|
BANK OF BARODA(606985)
|
|
130
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/137805
()
|
1115009000NRG24070620230061828
|
07/06/2023
|
RATHVA KAMLIBEN MASLABHAI
|
1115009WL006340
|
RATHVA KAMLIBEN MASLABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024048
|
|
KAMRIBEN MASLABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190627
()
|
1115009000NRG24070620230061836
|
07/06/2023
|
RATHVA NARESHBHAI PARSINGBHAI
|
1115009WL006340
|
RATHVA NARESHBHAI PARSINGBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024159
|
|
MS VANSIKABEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHOTA UDAIPUR
|
GJ-15-009-036-003/2190628
()
|
1115009000NRG24070620230061837
|
07/06/2023
|
RATHVA BHURIBEN PILUBHAI
|
1115009WL006340
|
RATHVA BHURIBEN PILUBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
12/06/2023
|
|
2459024160
|
|
BHURIBEN PILUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83023
|
83023
|
|
|
|
|
|
|
|
|
133
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5761
()
|
1115009000NRG24070620230061969
|
07/06/2023
|
RATHAVA SYLES MANSING
|
1115009WL006357
|
RATHAVA SYLES MANSING
|
00468
|
UBIN0917869
|
2618
|
2618
|
Processed
|
12/06/2023
|
|
2459024143
|
|
RATHVA SHAILESHBHAI MANSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276830
()
|
1115009000NRG24070620230061518
|
07/06/2023
|
RATHVA KAVITABEN PRAVINBHA
|
1115009WL006307
|
RATHVA KAVITABEN PRAVINBHA
|
00468
|
UBIN0917869
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024052
|
|
RATHVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276830
()
|
1115009000NRG24070620230061517
|
07/06/2023
|
RATHVA PRAVINBHAI GULSI
|
1115009WL006307
|
RATHVA PRAVINBHAI GULSI
|
00468
|
UBIN0917869
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024142
|
|
RATHVA PRVINBHAI GULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283594
()
|
1115009000NRG24070620230061524
|
07/06/2023
|
RATHVA LILABEN HARSINGBHAI
|
1115009WL006307
|
RATHVA LILABEN HARSINGBHAI
|
00468
|
UBIN0917869
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2459024157
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282598
()
|
1115009000NRG24070620230061974
|
07/06/2023
|
RATHVA PRATAPBHAI CHIMADIYABHAI
|
1115009WL006358
|
RATHVA PRATAPBHAI CHIMADIYABHAI
|
00468
|
UBIN0917869
|
2951
|
2951
|
Processed
|
12/06/2023
|
|
2459024144
|
|
MR PRATAPBHAI CHIMDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15553
|
15553
|
|
|
|
|
|
|
|
|
138
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282233
()
|
1115009000NRG24070620230061866
|
07/06/2023
|
HARIJAN SABURBHAI CHANDRABHAI
|
1115009WL006344
|
HARIJAN SABURBHAI CHANDRABHAI
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024066
|
|
Harijan Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282242
()
|
1115009000NRG24070620230061869
|
07/06/2023
|
NAYAKA BHIKHABHAI RUSHABHAI
|
1115009WL006344
|
NAYAKA BHIKHABHAI RUSHABHAI
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024065
|
|
Nayka Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHHOTA UDAIPUR
|
GJ-15-009-027-003/63282251
()
|
1115009000NRG24070620230061871
|
07/06/2023
|
RATHVA AMDABHAI DESINGBHAI
|
1115009WL006344
|
RATHVA AMDABHAI DESINGBHAI
|
00688
|
FINO0001001
|
2330
|
2330
|
Processed
|
12/06/2023
|
|
2459024067
|
|
Rathva Amadabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
141
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/282599
()
|
1115009000NRG24070620230061975
|
07/06/2023
|
RATHVA NEVLIBEN UNDIYABHAI
|
1115009WL006358
|
RATHVA NEVLIBEN UNDIYABHAI
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
12/06/2023
|
|
2459024059
|
|
Mrs. NEVALIBEN UDHIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377867
|
377867
|
|
|
|
|
|
|
|