|
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-15-009-029-001/63282221
()
|
1115009000NRG25140520240015297
|
14/05/2024
|
RATHVA LAXMANBHAI BACHLABHAI
|
1115009WL002597
|
RATHVA LAXMANBHAI BACHLABHAI
|
00045
|
BARB0CHHUDA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346025
|
|
LAXMANBHAI BACHALABH
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024513
()
|
1115009000NRG25140520240015506
|
14/05/2024
|
RATHVA JENTIBHAI KACHLA
|
1115009WL002645
|
RATHVA JENTIBHAI KACHLA
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346029
|
|
RATHVA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633223
()
|
1115009000NRG25130520240014070
|
14/05/2024
|
Rathva Hansaben
|
1115009WL002411
|
Rathva Hansaben
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346077
|
|
RATHVA HANSABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633320
()
|
1115009000NRG25140520240015529
|
14/05/2024
|
Rathva Khumanbhai Bhurkabhai
|
1115009WL002645
|
Rathva Khumanbhai Bhurkabhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346040
|
|
RATHVA KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633321
()
|
1115009000NRG25140520240015530
|
14/05/2024
|
Rathva Sumabhai Chhaganbhai
|
1115009WL002645
|
Rathva Sumabhai Chhaganbhai
|
00045
|
BARB0CHHUDA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346009
|
|
RATHVA SUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217861
()
|
1115009000NRG25140520240015292
|
14/05/2024
|
Rathva Hiriben
|
1115009WL002596
|
Rathva Hiriben
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346078
|
|
RATHVA HIRIBEN
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4169
()
|
1115009000NRG25140520240015296
|
14/05/2024
|
RATHVA KAVITABEN RESHIYABHAI
|
1115009WL002597
|
RATHVA KAVITABEN RESHIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346048
|
|
KAVITABEN RESHIYABHA
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/63282207
()
|
1115009000NRG25140520240015291
|
14/05/2024
|
RATHVA SATIBEN DALIYABHAI
|
1115009WL002595
|
RATHVA SATIBEN DALIYABHAI
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346071
|
|
MRS SATIBEN DALIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/217876
()
|
1115009000NRG25140520240015298
|
14/05/2024
|
MANAKIBEN
|
1115009WL002598
|
MANAKIBEN
|
00045
|
BARB0VJCHHO
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346057
|
|
RATHVA MANKIBEN VINU
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024447
()
|
1115009000NRG25130520240014052
|
14/05/2024
|
RATHVA RASHILABEN HIMMATBHAI
|
1115009WL002411
|
RATHVA RASHILABEN HIMMATBHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346065
|
|
RATHVA RASILABEN
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024448
()
|
1115009000NRG25130520240014053
|
14/05/2024
|
Dhanka Karanbhai Nandalabhai
|
1115009WL002411
|
Dhanka Karanbhai Nandalabhai
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346063
|
|
DHANKA KARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024456
()
|
1115009000NRG25140520240015503
|
14/05/2024
|
RATHVA DHEDABHAI GOPSINGBHAI
|
1115009WL002645
|
RATHVA DHEDABHAI GOPSINGBHAI
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346058
|
|
RATHVA DHELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024457
()
|
1115009000NRG25130520240014054
|
14/05/2024
|
RATHVA BHARSINGBHAI JANGUBHAI
|
1115009WL002411
|
RATHVA BHARSINGBHAI JANGUBHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346061
|
|
RATHVA BHARSINGBHAI
|
HDFC BANK LTD(607152)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024457
()
|
1115009000NRG25130520240014055
|
14/05/2024
|
RATHVA SUMITRABEN JANGUBHAI
|
1115009WL002411
|
RATHVA SUMITRABEN JANGUBHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346067
|
|
RATHVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024459
()
|
1115009000NRG25130520240014056
|
14/05/2024
|
RATHVA MANJALIBEN JANGLIYABHAI
|
1115009WL002411
|
RATHVA MANJALIBEN JANGLIYABHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346066
|
|
RATHVA MANJALIBEN
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024465
()
|
1115009000NRG25130520240014057
|
14/05/2024
|
RATHVA JUVAN VESTABHAI
|
1115009WL002411
|
RATHVA JUVAN VESTABHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346008
|
|
RATHVA JUVANBHAI VESTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024471
()
|
1115009000NRG25140520240015504
|
14/05/2024
|
RATHVA METRABHAI MANABHAI
|
1115009WL002645
|
RATHVA METRABHAI MANABHAI
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346059
|
|
RATHVA METRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244270
()
|
1115009000NRG25140520240015509
|
14/05/2024
|
LILESHBHAI GULIYA RATHVA
|
1115009WL002645
|
LILESHBHAI GULIYA RATHVA
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346021
|
|
RATHVA LILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633230
()
|
1115009000NRG25140520240015514
|
14/05/2024
|
RATHVA KANUBHAI KIDUBHAI
|
1115009WL002645
|
RATHVA KANUBHAI KIDUBHAI
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346022
|
|
RATHAVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633328
()
|
1115009000NRG25140520240015533
|
14/05/2024
|
Rathva Maheshbhai Narubhai
|
1115009WL002645
|
Rathva Maheshbhai Narubhai
|
00045
|
BARB0VJCHHO
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346062
|
|
RATHVA MAHESHBHAI KHUMATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48896
|
48896
|
|
|
|
|
|
|
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/276843-A
()
|
1115009000NRG25140520240015313
|
14/05/2024
|
FATESING
|
1115009WL002608
|
FATESING
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346037
|
|
RATHVA FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7915
()
|
1115009000NRG25140520240015290
|
14/05/2024
|
NAMLIBEN
|
1115009WL002594
|
NAMLIBEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346042
|
|
RATHAVA NAMLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-029-003/7915
()
|
1115009000NRG25140520240015289
|
14/05/2024
|
NAYAKA NANDUBHAI CHIMABHAI
|
1115009WL002594
|
NAYAKA NANDUBHAI CHIMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346018
|
|
NAYAKA NANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282004-A
()
|
1115009000NRG25140520240015311
|
14/05/2024
|
RATHWA LACHHUBHAI
|
1115009WL002606
|
RATHWA LACHHUBHAI
|
00089
|
CBIN0280491
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346034
|
|
Mr. LACHCHHUBHAI CHAKALABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/218087
()
|
1115009000NRG25140520240015294
|
14/05/2024
|
RATHAVA RAJUBHAI
|
1115009WL002596
|
RATHAVA RAJUBHAI
|
00168
|
ICIC0002251
|
768
|
768
|
Processed
|
18/05/2024
|
|
4113346033
|
|
RAJUBHAI SHANIYABHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/2144503
()
|
1115009000NRG25140520240015306
|
14/05/2024
|
NAYAKA MALSINGBHAI CHHATRIYABHAI
|
1115009WL002602
|
NAYAKA MALSINGBHAI CHHATRIYABHAI
|
00354
|
PUNB0892900
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113346079
|
|
MALSINGABHAI CHHATAR
|
BANK OF BARODA(606985)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633327
()
|
1115009000NRG25140520240015532
|
14/05/2024
|
Rathva Vijaybhai
|
1115009WL002645
|
Rathva Vijaybhai
|
00354
|
PUNB0892900
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346069
|
|
RATHVA VIJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633351
()
|
1115009000NRG25140520240015535
|
14/05/2024
|
Rathva Raysingbhai Dhankabhai
|
1115009WL002645
|
Rathva Raysingbhai Dhankabhai
|
00354
|
PUNB0892900
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346068
|
|
RATHVA RAYSINGBHAI DHANAKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9763
|
9763
|
|
|
|
|
|
|
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/276851-A
()
|
1115009000NRG25140520240015309
|
14/05/2024
|
RATHV SANTIBHAI HIMATABHAI
|
1115009WL002604
|
RATHV SANTIBHAI HIMATABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346036
|
|
MR SHANTIBHAI HIMTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282007-A
()
|
1115009000NRG25140520240015317
|
14/05/2024
|
RATHWA BAVABHAI SATUBHAI
|
1115009WL002612
|
RATHWA BAVABHAI SATUBHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346030
|
|
MR BAVABHAI SATUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282074-B
()
|
1115009000NRG25140520240015316
|
14/05/2024
|
RATHWA BHAGUBHAI JAGLABHAI
|
1115009WL002611
|
RATHWA BHAGUBHAI JAGLABHAI
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346044
|
|
MR BHAGUBHAI JANGLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/214219
()
|
1115009000NRG25140520240015304
|
14/05/2024
|
NAYKA PARVINBHAI CHATRIYABHAI
|
1115009WL002602
|
NAYKA PARVINBHAI CHATRIYABHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113346050
|
|
NAYAKA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-018-001/2144503
()
|
1115009000NRG25140520240015305
|
14/05/2024
|
NAYAKA INGLISHBHAI CHHATIRIYABHAI
|
1115009WL002602
|
NAYAKA INGLISHBHAI CHHATIRIYABHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113346051
|
|
MR ENGLISHBHAI CHHATARIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/217861
()
|
1115009000NRG25140520240015293
|
14/05/2024
|
RATHAVA RAJUBHAI NAYKADABHAI
|
1115009WL002596
|
RATHAVA RAJUBHAI NAYKADABHAI
|
00415
|
SBIN0000553
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346049
|
|
MR RAJUBHAI NAYKADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/138995
()
|
1115009000NRG25130520240014060
|
14/05/2024
|
Parsing vesta
|
1115009WL002411
|
Parsing vesta
|
00415
|
SBIN0000553
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346017
|
|
RATHVA PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282130
()
|
1115009000NRG25140520240015314
|
14/05/2024
|
Rathava Kailashben Jayeshbhai
|
1115009WL002609
|
Rathava Kailashben Jayeshbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346028
|
|
RATHAVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282158
()
|
1115009000NRG25140520240015310
|
14/05/2024
|
Rathva Rakeshbhai Ramanbhai
|
1115009WL002605
|
Rathva Rakeshbhai Ramanbhai
|
00415
|
SBIN0000553
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346039
|
|
MR RAKESHKUMAR RAMANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30790
|
30790
|
|
|
|
|
|
|
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/218226
()
|
1115009000NRG25140520240015301
|
14/05/2024
|
TADVI BHARATBHAI GHAMKABHAI
|
1115009WL002601
|
TADVI BHARATBHAI GHAMKABHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113346073
|
|
MR TADVI BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/3278717
()
|
1115009000NRG25140520240015302
|
14/05/2024
|
TADVI BHIMSINGBHAI VITHHALBHAI
|
1115009WL002601
|
TADVI BHIMSINGBHAI VITHHALBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113346032
|
|
MR BHIMSINGBHAI VITTHALBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174472
()
|
1115009000NRG25130520240015206
|
14/05/2024
|
Ratahva Sunilbhai Jitubhai
|
1115009WL002566
|
Ratahva Sunilbhai Jitubhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346055
|
|
MR SUNILBHAI JITUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174472
()
|
1115009000NRG25130520240015205
|
14/05/2024
|
RATHAVA KANTABEN JITUBHAI
|
1115009WL002566
|
RATHAVA KANTABEN JITUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346056
|
|
MS KANTABEN JITUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174503
()
|
1115009000NRG25130520240015209
|
14/05/2024
|
TADVI PREMILABEN ISHWARBHAI
|
1115009WL002569
|
TADVI PREMILABEN ISHWARBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346053
|
|
MS PREMILABEN ISHVARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174507
()
|
1115009000NRG25130520240015212
|
14/05/2024
|
RATHAVA SAVITABEN KANUBHAI
|
1115009WL002572
|
RATHAVA SAVITABEN KANUBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346047
|
|
Mrs. SAVITABEN KANUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174525
()
|
1115009000NRG25130520240015210
|
14/05/2024
|
RATHAVA BUCHABHAI MANIYABHAI
|
1115009WL002570
|
RATHAVA BUCHABHAI MANIYABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346045
|
|
Mr. BUCHABHAI MANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174526
()
|
1115009000NRG25130520240015201
|
14/05/2024
|
RATHAVA BUDHIYABHAI BACHALABHAI
|
1115009WL002562
|
RATHAVA BUDHIYABHAI BACHALABHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346054
|
|
RATHAVA BUDHIYABHAI
|
AXIS BANK(607153)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174561
()
|
1115009000NRG25130520240015211
|
14/05/2024
|
Rathva Sharmilaben Kantibhai
|
1115009WL002571
|
Rathva Sharmilaben Kantibhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346035
|
|
MRS RATHVA SHARMILABEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117278-A
()
|
1115009000NRG25130520240015204
|
14/05/2024
|
RATHVA SHANKARBHAI
|
1115009WL002565
|
RATHVA SHANKARBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346041
|
|
Mr. SHANKARBHAI UDHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/152
()
|
1115009000NRG25130520240015203
|
14/05/2024
|
Nayaka Manubhai Bhiliyabhai
|
1115009WL002564
|
Nayaka Manubhai Bhiliyabhai
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346046
|
|
MANUBHAI B NAYKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/5177
()
|
1115009000NRG25130520240015208
|
14/05/2024
|
ROHITSONABEN SANKARBHAI
|
1115009WL002568
|
ROHITSONABEN SANKARBHAI
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346075
|
|
MR ROHIT SAKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89575
()
|
1115009000NRG25130520240015202
|
14/05/2024
|
RATHVA DILIPBHAI CHIMAN
|
1115009WL002563
|
RATHVA DILIPBHAI CHIMAN
|
00415
|
SBIN0003845
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346052
|
|
MR DILIPBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45638
|
45638
|
|
|
|
|
|
|
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024435
()
|
1115009000NRG25130520240014050
|
14/05/2024
|
RATHVA HARESHBHAI JANGLIYABHAI
|
1115009WL002411
|
RATHVA HARESHBHAI JANGLIYABHAI
|
00415
|
SBIN0007784
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346027
|
|
RATHVA HARISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024477
()
|
1115009000NRG25130520240014058
|
14/05/2024
|
RATHVA POPATBHAI JANGUBHAI
|
1115009WL002411
|
RATHVA POPATBHAI JANGUBHAI
|
00415
|
SBIN0007784
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346064
|
|
RATHVA POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633202
()
|
1115009000NRG25140520240015511
|
14/05/2024
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
1115009WL002645
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
00415
|
SBIN0007784
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346038
|
|
RATHVA ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633322
()
|
1115009000NRG25140520240015531
|
14/05/2024
|
Rathva Samaliben
|
1115009WL002645
|
Rathva Samaliben
|
00415
|
SBIN0007784
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346060
|
|
RATHVA SAMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633340
()
|
1115009000NRG25140520240015534
|
14/05/2024
|
Rathva Raysingbhai Zingalabhai
|
1115009WL002645
|
Rathva Raysingbhai Zingalabhai
|
00415
|
SBIN0007784
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346016
|
|
MR RAYSINGBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/9135
()
|
1115009000NRG25140520240015536
|
14/05/2024
|
RATHVA GITABEN CANDUBHAI
|
1115009WL002645
|
RATHVA GITABEN CANDUBHAI
|
00415
|
SBIN0007784
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346024
|
|
MRS GITABEN CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/9135
()
|
1115009000NRG25140520240015537
|
14/05/2024
|
RATHVA MANDIBEN RAMSING
|
1115009WL002645
|
RATHVA MANDIBEN RAMSING
|
00415
|
SBIN0007784
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346023
|
|
MRS MANDALIBEN RAMSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/136782-A
()
|
1115009000NRG25140520240015307
|
14/05/2024
|
TADVI RAMABHAI BHRABHAI
|
1115009WL002603
|
TADVI RAMABHAI BHRABHAI
|
00415
|
SBIN0012124
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113346005
|
|
MR RAMABHAI BHURIYABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-029-001/4169
()
|
1115009000NRG25140520240015295
|
14/05/2024
|
RATHVA MAHESHBHAI RESHIYABHAI
|
1115009WL002597
|
RATHVA MAHESHBHAI RESHIYABHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346076
|
|
RATHVA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282133
()
|
1115009000NRG25140520240015315
|
14/05/2024
|
RATHVA RAITABEN SANJAYBHAI
|
1115009WL002610
|
RATHVA RAITABEN SANJAYBHAI
|
00468
|
UBIN0563021
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346072
|
|
RAITABEN SANJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/136782-A
()
|
1115009000NRG25140520240015308
|
14/05/2024
|
TADVI SAKHIBEN
|
1115009WL002603
|
TADVI SAKHIBEN
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4113346074
|
|
TADVI SAKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-033-002/3278717
()
|
1115009000NRG25140520240015303
|
14/05/2024
|
TADVI SANGITABEN BHIMSINGBHAI
|
1115009WL002601
|
TADVI SANGITABEN BHIMSINGBHAI
|
00468
|
UBIN0917869
|
2390
|
2390
|
Rejected
|
18/05/2024
|
|
4113346043
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282101
()
|
1115009000NRG25140520240015312
|
14/05/2024
|
RATHAVA DITLIBEN TERSINGBHAI
|
1115009WL002607
|
RATHAVA DITLIBEN TERSINGBHAI
|
00468
|
UBIN0917869
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4113346070
|
|
RATHVA DITALIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9081
|
9081
|
|
|
|
|
|
|
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024435
()
|
1115009000NRG25130520240014051
|
14/05/2024
|
RATHVA CHAMPABEN HARESHBHAI
|
1115009WL002411
|
RATHVA CHAMPABEN HARESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113345993
|
|
RATHVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024504
()
|
1115009000NRG25130520240014059
|
14/05/2024
|
RATHVA LILABEN MASLABHAI
|
1115009WL002411
|
RATHVA LILABEN MASLABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346026
|
|
RATHVA LEELABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024506
()
|
1115009000NRG25140520240015505
|
14/05/2024
|
DHANKA MANGIBEN SARTAN
|
1115009WL002645
|
DHANKA MANGIBEN SARTAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346006
|
|
DHANAK MANGIBEN SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024514
()
|
1115009000NRG25140520240015507
|
14/05/2024
|
RATHVA HARESHBHAI KACHLA
|
1115009WL002645
|
RATHVA HARESHBHAI KACHLA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346020
|
|
RATHVA HARISHBHAI KACHLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/138970
()
|
1115009000NRG25140520240015508
|
14/05/2024
|
DHANKA SURPANBHAI RAMTIYA
|
1115009WL002645
|
DHANKA SURPANBHAI RAMTIYA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346015
|
|
DHANKA SURPANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/138998
()
|
1115009000NRG25130520240014061
|
14/05/2024
|
KAVITABEN ASHVIN
|
1115009WL002411
|
KAVITABEN ASHVIN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346007
|
|
RATHVA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633193
()
|
1115009000NRG25130520240014062
|
14/05/2024
|
RATHVA NAHLIBEN JANGU
|
1115009WL002411
|
RATHVA NAHLIBEN JANGU
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345984
|
|
RATHVA NAHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633196
()
|
1115009000NRG25130520240014063
|
14/05/2024
|
RATHVA VINUBHAI DAHRIYABHAI
|
1115009WL002411
|
RATHVA VINUBHAI DAHRIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/05/2024
|
|
4113345980
|
|
VINUBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633197
()
|
1115009000NRG25130520240014065
|
14/05/2024
|
RATHVA CHAMPABEN DINESHBHAI
|
1115009WL002411
|
RATHVA CHAMPABEN DINESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345983
|
|
RATHVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633197
()
|
1115009000NRG25130520240014064
|
14/05/2024
|
RATHVA DINESH JANGU
|
1115009WL002411
|
RATHVA DINESH JANGU
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345981
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633199
()
|
1115009000NRG25130520240014066
|
14/05/2024
|
RATHVA AMLIBEN VECHLABHAI
|
1115009WL002411
|
RATHVA AMLIBEN VECHLABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345982
|
|
RATHVA AMLIBEN VECHLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633201
()
|
1115009000NRG25140520240015510
|
14/05/2024
|
RATHVA DEVLABHAI RAMABHAI
|
1115009WL002645
|
RATHVA DEVLABHAI RAMABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345987
|
|
RATHVA DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633205
()
|
1115009000NRG25130520240014067
|
14/05/2024
|
RATHVA ANKITABEN RAMESHBHAI
|
1115009WL002411
|
RATHVA ANKITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345985
|
|
MRS ANKITABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633206
()
|
1115009000NRG25130520240014068
|
14/05/2024
|
RATHVA NISHA BHARSING
|
1115009WL002411
|
RATHVA NISHA BHARSING
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345986
|
|
MS NISHABEN DITIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633215
()
|
1115009000NRG25140520240015512
|
14/05/2024
|
RATHVA SUMLI DINESH
|
1115009WL002645
|
RATHVA SUMLI DINESH
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345999
|
|
MRS SUMALIBEN DINESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633220
()
|
1115009000NRG25140520240015513
|
14/05/2024
|
RATHVA SADI KARSAN
|
1115009WL002645
|
RATHVA SADI KARSAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345992
|
|
RATHVA SADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633223
()
|
1115009000NRG25130520240014069
|
14/05/2024
|
RATHVA VINABEN POPATBHAI
|
1115009WL002411
|
RATHVA VINABEN POPATBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345994
|
|
RATHVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633235
()
|
1115009000NRG25140520240015515
|
14/05/2024
|
RATHVA SANJAYBHAI DEVALABHAI
|
1115009WL002645
|
RATHVA SANJAYBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345989
|
|
MR SANJAYBHAI DEVALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633241
()
|
1115009000NRG25140520240015516
|
14/05/2024
|
RATHVA HITESHBHAI DEVALABHAI
|
1115009WL002645
|
RATHVA HITESHBHAI DEVALABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346000
|
|
RATHVA HITESHBHAI DEVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633242
()
|
1115009000NRG25140520240015517
|
14/05/2024
|
RATHVA PANKESHBHAI KHURBAN
|
1115009WL002645
|
RATHVA PANKESHBHAI KHURBAN
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346001
|
|
RATHVA PANKESHKUMAR KHORBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633246
()
|
1115009000NRG25140520240015518
|
14/05/2024
|
RATHVA MINKIBEN NATHIYABHAI
|
1115009WL002645
|
RATHVA MINKIBEN NATHIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345990
|
|
RATHVA MINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633248
()
|
1115009000NRG25140520240015519
|
14/05/2024
|
RATHVA BALIBEN BHIMA
|
1115009WL002645
|
RATHVA BALIBEN BHIMA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345991
|
|
RATHVA BALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633249
()
|
1115009000NRG25140520240015520
|
14/05/2024
|
RATHVA DURIYABHAI KHAPARBHAI
|
1115009WL002645
|
RATHVA DURIYABHAI KHAPARBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345996
|
|
RATHVA DURIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633249
()
|
1115009000NRG25140520240015521
|
14/05/2024
|
RATHVA RAVITABEN DURIYABHAI
|
1115009WL002645
|
RATHVA RAVITABEN DURIYABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345995
|
|
RATHVA RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633251
()
|
1115009000NRG25140520240015522
|
14/05/2024
|
RATHVA ARATIBEN HITESHBHAI
|
1115009WL002645
|
RATHVA ARATIBEN HITESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345997
|
|
MS AARTIBEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633252
()
|
1115009000NRG25140520240015523
|
14/05/2024
|
RATHVA RINABEN KHIMABHAI
|
1115009WL002645
|
RATHVA RINABEN KHIMABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345998
|
|
RATHVA RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633256
()
|
1115009000NRG25140520240015524
|
14/05/2024
|
RATHVA VIKRAMBHAI DHANKABHAI
|
1115009WL002645
|
RATHVA VIKRAMBHAI DHANKABHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113345988
|
|
RATHVA VIKRAMBHAI DHANAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633257
()
|
1115009000NRG25130520240014071
|
14/05/2024
|
RATHVA ARJUN JUVAN
|
1115009WL002411
|
RATHVA ARJUN JUVAN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346002
|
|
RATHAVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633258
()
|
1115009000NRG25130520240014072
|
14/05/2024
|
RATHVA RAJU JUVAN
|
1115009WL002411
|
RATHVA RAJU JUVAN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346003
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633259
()
|
1115009000NRG25130520240014073
|
14/05/2024
|
RATHVA NERKIBEN ISHUBHAI
|
1115009WL002411
|
RATHVA NERKIBEN ISHUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346004
|
|
RATHVA NERKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633260
()
|
1115009000NRG25130520240014074
|
14/05/2024
|
RATHVA RANIYA BALIYA
|
1115009WL002411
|
RATHVA RANIYA BALIYA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346031
|
|
RATHVA RANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633263
()
|
1115009000NRG25130520240014075
|
14/05/2024
|
RATHVA ARJUN JANGU
|
1115009WL002411
|
RATHVA ARJUN JANGU
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346010
|
|
RATHVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633264
()
|
1115009000NRG25130520240014076
|
14/05/2024
|
RATHVA MUKESH BAVA
|
1115009WL002411
|
RATHVA MUKESH BAVA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113346019
|
|
RATHAVA MUKESBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633275
()
|
1115009000NRG25140520240015525
|
14/05/2024
|
RATHVA KHURBAN RAMA
|
1115009WL002645
|
RATHVA KHURBAN RAMA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346011
|
|
RATHVA KHURABANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633278
()
|
1115009000NRG25140520240015526
|
14/05/2024
|
RATHVA ROHIT KHUMTIYA
|
1115009WL002645
|
RATHVA ROHIT KHUMTIYA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346012
|
|
RATHVA ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633280
()
|
1115009000NRG25140520240015527
|
14/05/2024
|
RATHVA KHAPRI MANA
|
1115009WL002645
|
RATHVA KHAPRI MANA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346013
|
|
RATHAVA KHAPARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633281
()
|
1115009000NRG25140520240015528
|
14/05/2024
|
RATHVA NAJLI SANKAR
|
1115009WL002645
|
RATHVA NAJLI SANKAR
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113346014
|
|
RATHVA NAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/9148
()
|
1115009000NRG25130520240014077
|
14/05/2024
|
Rathava dahriya chhaliya
|
1115009WL002411
|
Rathava dahriya chhaliya
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4113345979
|
|
MR DAHARIYABHAI SALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124160
|
124160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332619
|
332619
|
|
|
|
|
|
|
|