|
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-15-009-001-001/63282316
()
|
1115009000NRG24080620230062378
|
08/06/2023
|
RATHVA LALUBHAI RAVSHINGBHAI
|
1115009WL006417
|
RATHVA LALUBHAI RAVSHINGBHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373709
|
|
LALUBHAI RAVASINGBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282316
()
|
1115009000NRG24080620230062379
|
08/06/2023
|
RATHVA TINKIBEN LALUBHAI
|
1115009WL006417
|
RATHVA TINKIBEN LALUBHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373710
|
|
Rathva Tinkiben
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282389
()
|
1115009000NRG24080620230062383
|
08/06/2023
|
RATHVA REKHABEN ASHVINBHAI
|
1115009WL006417
|
RATHVA REKHABEN ASHVINBHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373694
|
|
RATHVA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282420
()
|
1115009000NRG24080620230062385
|
08/06/2023
|
Nayka Kankudiben Hemsingbhai
|
1115009WL006417
|
Nayka Kankudiben Hemsingbhai
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373695
|
|
KANKUDIBEN HEMSINGBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115415
()
|
1115009000NRG24080620230062393
|
08/06/2023
|
VERSHINGBHAI
|
1115009WL006418
|
VERSHINGBHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373714
|
|
Rathva Versingbhai
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115417
()
|
1115009000NRG24080620230062394
|
08/06/2023
|
JINIBEN
|
1115009WL006418
|
JINIBEN
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373712
|
|
MR RATHVA BHAYALABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115428
()
|
1115009000NRG24080620230062403
|
08/06/2023
|
GOSHLIBEN
|
1115009WL006418
|
GOSHLIBEN
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373717
|
|
MRS RATHVA GOSALIBEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/202853
()
|
1115009000NRG24080620230062407
|
08/06/2023
|
RATHAVA NAGINABAH
|
1115009WL006418
|
RATHAVA NAGINABAH
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373715
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25125
()
|
1115009000NRG24080620230062410
|
08/06/2023
|
NARESHBHAI
|
1115009WL006418
|
NARESHBHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373713
|
|
Rathva Nareshbhai
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25134
()
|
1115009000NRG24080620230062417
|
08/06/2023
|
CHIMABHAI
|
1115009WL006418
|
CHIMABHAI
|
00045
|
BARB0CHHUDA
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373716
|
|
MR RATHWA CHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116399
()
|
1115009000NRG24080620230062339
|
08/06/2023
|
RATHVA LILABEN
|
1115009WL006416
|
RATHVA LILABEN
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373811
|
|
MR RUPSINGHBHAI VEATABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116607
()
|
1115009000NRG24080620230062344
|
08/06/2023
|
RATHVA KARSANBHAI PUNIYABHAI
|
1115009WL006416
|
RATHVA KARSANBHAI PUNIYABHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373708
|
|
KARSANBHAI PUNIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116607
()
|
1115009000NRG24080620230062345
|
08/06/2023
|
RATHVA RATUDIBEN KARSANBHAI
|
1115009WL006416
|
RATHVA RATUDIBEN KARSANBHAI
|
00045
|
BARB0CHHUDA
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373808
|
|
Mrs. RATUDIBEN KARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/203989
()
|
1115009000NRG24070620230062089
|
08/06/2023
|
BALSINGBHAI CHEHARBHAI
|
1115009WL006369
|
BALSINGBHAI CHEHARBHAI
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373705
|
|
Rathva Balsingbhai
|
BANK OF BARODA(606985)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/203989
()
|
1115009000NRG24070620230062090
|
08/06/2023
|
CHAMPABEN BALSINGBHAI
|
1115009WL006369
|
CHAMPABEN BALSINGBHAI
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373707
|
|
Rathva Champaben
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/204057-A
()
|
1115009000NRG24070620230062091
|
08/06/2023
|
RAHAVA DAVLIBEN PRAVIN BHAI
|
1115009WL006369
|
RAHAVA DAVLIBEN PRAVIN BHAI
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373704
|
|
Rathva Davliben
|
BANK OF BARODA(606985)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/211110918
()
|
1115009000NRG24080620230062335
|
08/06/2023
|
Rathva Gitaben Bakabhai
|
1115009WL006415
|
Rathva Gitaben Bakabhai
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373701
|
|
Rathva Gitaben
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/211110920
()
|
1115009000NRG24080620230062336
|
08/06/2023
|
Rathva Zeenabhai Karshanbhai
|
1115009WL006415
|
Rathva Zeenabhai Karshanbhai
|
00045
|
BARB0CHHUDA
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373699
|
|
MR ZEENABHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204000-A
()
|
1115009000NRG24080620230062465
|
08/06/2023
|
Rathva Kokilaben Rasikbhai
|
1115009WL006427
|
Rathva Kokilaben Rasikbhai
|
00045
|
BARB0CHHUDA
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373700
|
|
Rathva Kokilaben
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204061
()
|
1115009000NRG24070620230062097
|
08/06/2023
|
RATHVA HEMASINGBHAI SENGLABHAI
|
1115009WL006369
|
RATHVA HEMASINGBHAI SENGLABHAI
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373706
|
|
MRS SAMATIBEN HEMSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211110906
()
|
1115009000NRG24070620230062100
|
08/06/2023
|
Rathva Pareshbhai
|
1115009WL006369
|
Rathva Pareshbhai
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373698
|
|
PARESHBHAI RUPASINGBHAI RATHVA
|
IDBI BANK(607095)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211110918
()
|
1115009000NRG24070620230062104
|
08/06/2023
|
Nayaka Ushaben
|
1115009WL006369
|
Nayaka Ushaben
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373697
|
|
NAYKA USHABEN KANUNBHAI
|
BANK OF BARODA(606985)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276477
()
|
1115009000NRG24070620230062105
|
08/06/2023
|
RATHVA RASIKBHAI
|
1115009WL006369
|
RATHVA RASIKBHAI
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373827
|
|
RATHVA RASHIKBHAI
|
BANK OF BARODA(606985)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276479
()
|
1115009000NRG24070620230062106
|
08/06/2023
|
Savitaben mohan
|
1115009WL006369
|
Savitaben mohan
|
00045
|
BARB0CHHUDA
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373702
|
|
Rathva Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3340
()
|
1115009000NRG24080620230062471
|
08/06/2023
|
RATHVA HARSHABEN ANILBHAI
|
1115009WL006427
|
RATHVA HARSHABEN ANILBHAI
|
00045
|
BARB0CHHUDA
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373718
|
|
Mr. HARSHABEN RASIKBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3581
()
|
1115009000NRG24070620230062071
|
08/06/2023
|
RATHAVA VARSAN KARIYA
|
1115009WL006368
|
RATHAVA VARSAN KARIYA
|
00045
|
BARB0CHHUDA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373810
|
|
MR RATHVA VARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282202
()
|
1115009000NRG24070620230062074
|
08/06/2023
|
VARSABEN
|
1115009WL006368
|
VARSABEN
|
00045
|
BARB0CHHUDA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373696
|
|
RATHVA VARSHABEB
|
BANK OF BARODA(606985)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282204
()
|
1115009000NRG24070620230062075
|
08/06/2023
|
RATHAVA RANJIT CHIMAN
|
1115009WL006368
|
RATHAVA RANJIT CHIMAN
|
00045
|
BARB0CHHUDA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373807
|
|
RATHVA RANJITBHAI CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282204
()
|
1115009000NRG24070620230062076
|
08/06/2023
|
URMILABEN
|
1115009WL006368
|
URMILABEN
|
00045
|
BARB0CHHUDA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373809
|
|
Rathava Urmilaben
|
BANK OF BARODA(606985)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282294
()
|
1115009000NRG24070620230062079
|
08/06/2023
|
RATHAVA RESHLIBEN RAMSINGBHAI
|
1115009WL006368
|
RATHAVA RESHLIBEN RAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373703
|
|
Rathva Reshaliben
|
BANK OF BARODA(606985)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7667
()
|
1115009000NRG24070620230062085
|
08/06/2023
|
RATHVA KAPILABEN RUPASINGBHAI
|
1115009WL006368
|
RATHVA KAPILABEN RUPASINGBHAI
|
00045
|
BARB0CHHUDA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373711
|
|
Rathva Kapilaben
|
BANK OF BARODA(606985)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7669
()
|
1115009000NRG24070620230062087
|
08/06/2023
|
MUKESHBHAI
|
1115009WL006368
|
MUKESHBHAI
|
00045
|
BARB0CHHUDA
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373806
|
|
MASTER MUKESHBHAI TERSINGBHAI RATHAVA MI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3340
()
|
1115009000NRG24080620230062470
|
08/06/2023
|
RATHVA ANILBHAI RAMESHBHAI
|
1115009WL006427
|
RATHVA ANILBHAI RAMESHBHAI
|
00045
|
BARB0DUNVAD
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373677
|
|
Rathva Anilbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1712
()
|
1115009000NRG24080620230062483
|
08/06/2023
|
RATHAVA DEVALABHAI FAKIRABHAI
|
1115009WL006429
|
RATHAVA DEVALABHAI FAKIRABHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373823
|
|
RALIBEN DEVLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1717
()
|
1115009000NRG24080620230062484
|
08/06/2023
|
RATHVA RAHULBHAI
|
1115009WL006429
|
RATHVA RAHULBHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373818
|
|
RAHULBHAI DESINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1736
()
|
1115009000NRG24080620230062485
|
08/06/2023
|
RATHVA DAMLABHAI
|
1115009WL006429
|
RATHVA DAMLABHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373821
|
|
RATHAVA DAMLABHAI
|
BANK OF BARODA(606985)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1737
()
|
1115009000NRG24080620230062486
|
08/06/2023
|
RATHVA SAMLIBEN
|
1115009WL006429
|
RATHVA SAMLIBEN
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373822
|
|
RATHVA SAMALIBEN
|
BANK OF BARODA(606985)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1741-A
()
|
1115009000NRG24080620230062487
|
08/06/2023
|
Rathava mahes harsan
|
1115009WL006429
|
Rathava mahes harsan
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373820
|
|
RATHAVA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1749-B
()
|
1115009000NRG24080620230062488
|
08/06/2023
|
Rathava radiben devala
|
1115009WL006429
|
Rathava radiben devala
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373819
|
|
RALIBEN DEVLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4125
()
|
1115009000NRG24080620230062490
|
08/06/2023
|
RATHAVA NARSINGBHAI SARPUBHAI
|
1115009WL006429
|
RATHAVA NARSINGBHAI SARPUBHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373825
|
|
MR NARSINGBHAI SARPUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4126
()
|
1115009000NRG24080620230062491
|
08/06/2023
|
RATHAVA SONABEN HARESBHAI
|
1115009WL006429
|
RATHAVA SONABEN HARESBHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373826
|
|
RATHVA SONABEN
|
BANK OF BARODA(606985)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4127
()
|
1115009000NRG24080620230062492
|
08/06/2023
|
RATHAVA HARESBHAI GOHATIYABHAI
|
1115009WL006429
|
RATHAVA HARESBHAI GOHATIYABHAI
|
00045
|
BARB0VJCHHO
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373824
|
|
RATHVA HARESHBHAI GOHATIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115521
()
|
1115009000NRG24080620230062368
|
08/06/2023
|
NAYAK BAHALI BEN
|
1115009WL006417
|
NAYAK BAHALI BEN
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373728
|
|
NAYKA BACLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115521
()
|
1115009000NRG24080620230062367
|
08/06/2023
|
NAYAK RADATIYA BHI
|
1115009WL006417
|
NAYAK RADATIYA BHI
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
13/06/2023
|
|
2493373727
|
|
RADTIYABHAI KAGDABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115433
()
|
1115009000NRG24080620230062405
|
08/06/2023
|
Rathva Vikeshbhai Ratanbhai
|
1115009WL006418
|
Rathva Vikeshbhai Ratanbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373726
|
|
RATHVA VIKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116639
()
|
1115009000NRG24080620230062324
|
08/06/2023
|
SHARDABEN
|
1115009WL006415
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373804
|
|
Mrs. SHARDABEN DITIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283463
()
|
1115009000NRG24080620230062330
|
08/06/2023
|
RATHWA VIRSINGBHAI MERIYABHAI
|
1115009WL006415
|
RATHWA VIRSINGBHAI MERIYABHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373805
|
|
MRS VIRASINGBHAI MERIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115510
()
|
1115009000NRG24080620230062366
|
08/06/2023
|
ZINKIBEN
|
1115009WL006417
|
ZINKIBEN
|
00089
|
CBIN0280491
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373785
|
|
Ms. ZINKIBEN BHILISINGBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25131
()
|
1115009000NRG24080620230062411
|
08/06/2023
|
SHURPANBHAI
|
1115009WL006418
|
SHURPANBHAI
|
00089
|
CBIN0280491
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373683
|
|
MR SURPANBHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25133
()
|
1115009000NRG24080620230062416
|
08/06/2023
|
Rathva Bavabhai
|
1115009WL006418
|
Rathva Bavabhai
|
00089
|
CBIN0280491
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373681
|
|
MR BAVABHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25133
()
|
1115009000NRG24080620230062415
|
08/06/2023
|
SHADIBEN
|
1115009WL006418
|
SHADIBEN
|
00089
|
CBIN0280491
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373778
|
|
Mrs. SHADIBEN BAVABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/135813
()
|
1115009000NRG24080620230062654
|
08/06/2023
|
rathva rameshbhai
|
1115009WL006445
|
rathva rameshbhai
|
00089
|
CBIN0280491
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373684
|
|
MR RAMESHBHAI TERSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/135833
()
|
1115009000NRG24080620230062655
|
08/06/2023
|
RATHVA KUNTABEN ARVINDBHAI
|
1115009WL006445
|
RATHVA KUNTABEN ARVINDBHAI
|
00089
|
CBIN0280491
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373787
|
|
RATHAVA KUNTABE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/21772643
()
|
1115009000NRG24080620230062657
|
08/06/2023
|
Rathva Manjulaben
|
1115009WL006445
|
Rathva Manjulaben
|
00089
|
CBIN0280491
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373763
|
|
Mrs. MANJULABEN KIRANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/26301
()
|
1115009000NRG24080620230062660
|
08/06/2023
|
RATHVA BHALABHAI BACHUBHAI
|
1115009WL006445
|
RATHVA BHALABHAI BACHUBHAI
|
00089
|
CBIN0280491
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373758
|
|
RATHAVA BHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/4620
()
|
1115009000NRG24080620230062667
|
08/06/2023
|
RATHVA NARSINGBHAI JANGLABHAI
|
1115009WL006445
|
RATHVA NARSINGBHAI JANGLABHAI
|
00089
|
CBIN0280491
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373682
|
|
Mr. NARSINGBHAI JANGALABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3482
()
|
1115009000NRG24080620230062371
|
08/06/2023
|
RATHAVA TERIYA MANGUDIYA
|
1115009WL006417
|
RATHAVA TERIYA MANGUDIYA
|
00354
|
PUNB0892900
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373828
|
|
TERIYABHAI MANGUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115583
()
|
1115009000NRG24080620230062370
|
08/06/2023
|
Nayka Bachliben Gujlabhai
|
1115009WL006417
|
Nayka Bachliben Gujlabhai
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373812
|
|
MR GUJALABHAI KAGADABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3482
()
|
1115009000NRG24080620230062372
|
08/06/2023
|
RADHLIBEN
|
1115009WL006417
|
RADHLIBEN
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373753
|
|
MS RADHLIBEN TERIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/4229
()
|
1115009000NRG24080620230062376
|
08/06/2023
|
RATHVA JENDIBEN RATANIYA
|
1115009WL006417
|
RATHVA JENDIBEN RATANIYA
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373689
|
|
MS TINKIBEN RATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115421
()
|
1115009000NRG24080620230062396
|
08/06/2023
|
CHIMABHAI
|
1115009WL006418
|
CHIMABHAI
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373691
|
|
Mr. CHIMABHAI SHANIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115426
()
|
1115009000NRG24080620230062401
|
08/06/2023
|
SHAVLIBEN
|
1115009WL006418
|
SHAVLIBEN
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373690
|
|
MISS RATHAVA SAVLIBEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25132
()
|
1115009000NRG24080620230062413
|
08/06/2023
|
MANIYABHAI
|
1115009WL006418
|
MANIYABHAI
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373692
|
|
RATHAVA MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/25132
()
|
1115009000NRG24080620230062414
|
08/06/2023
|
MANJLIBEN
|
1115009WL006418
|
MANJLIBEN
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373693
|
|
RATHAVA MANJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/5780
()
|
1115009000NRG24080620230062418
|
08/06/2023
|
RATHVA GANPATBHAI RAMESHBHAI
|
1115009WL006418
|
RATHVA GANPATBHAI RAMESHBHAI
|
00415
|
SBIN0000553
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373755
|
|
RATHVA GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215120-A
()
|
1115009000NRG24070620230062067
|
08/06/2023
|
RATHVA RAMESHBHAI DITIYABHAI
|
1115009WL006366
|
RATHVA RAMESHBHAI DITIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373746
|
|
RATHVA RAMESHBHAI DITIYABHAI
|
IDBI BANK(607095)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7880
()
|
1115009000NRG24070620230062069
|
08/06/2023
|
RATHAVA ASVINBHAI HIMALABHAI
|
1115009WL006367
|
RATHAVA ASVINBHAI HIMALABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373688
|
|
MR RATHAVA ASHVEENBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/135805
()
|
1115009000NRG24080620230062652
|
08/06/2023
|
RATHVA GOVINDBHAI KUTARBHAI
|
1115009WL006445
|
RATHVA GOVINDBHAI KUTARBHAI
|
00415
|
SBIN0000553
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373674
|
|
MR RATHVA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/135806-A
()
|
1115009000NRG24080620230062653
|
08/06/2023
|
RATHVA PRAKASHBHAI VELIYABHAI
|
1115009WL006445
|
RATHVA PRAKASHBHAI VELIYABHAI
|
00415
|
SBIN0000553
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373735
|
|
PRAKASHBHAI VELIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/135840
()
|
1115009000NRG24080620230062656
|
08/06/2023
|
RATHAVA JIVANBHAI CHUNIYABHAI
|
1115009WL006445
|
RATHAVA JIVANBHAI CHUNIYABHAI
|
00415
|
SBIN0000553
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373721
|
|
MR RATHAVA JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40792
|
40792
|
|
|
|
|
|
|
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116373
()
|
1115009000NRG24080620230062337
|
08/06/2023
|
RATHAVA BAJIBEN JEMTABHAI
|
1115009WL006416
|
RATHAVA BAJIBEN JEMTABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373733
|
|
MRS BAJIBEN JEMTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116389
()
|
1115009000NRG24080620230062338
|
08/06/2023
|
UDHIYABHAI
|
1115009WL006416
|
UDHIYABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373747
|
|
RATHVA UDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116398
()
|
1115009000NRG24080620230062317
|
08/06/2023
|
RATHWA DINESHBHAI VESTABHAI
|
1115009WL006415
|
RATHWA DINESHBHAI VESTABHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373801
|
|
MR DINESHBHAI VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116401
()
|
1115009000NRG24080620230062340
|
08/06/2023
|
LILABEN
|
1115009WL006416
|
LILABEN
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373729
|
|
Mrs. LILABEN NARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116401
()
|
1115009000NRG24080620230062341
|
08/06/2023
|
RATHVA NARSINGBHAI
|
1115009WL006416
|
RATHVA NARSINGBHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373752
|
|
MR NARSINGBHAI CHHOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116402
()
|
1115009000NRG24080620230062319
|
08/06/2023
|
Shardaben varsanbhai
|
1115009WL006415
|
Shardaben varsanbhai
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373803
|
|
MRS SHARDABEN VARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116402
()
|
1115009000NRG24080620230062318
|
08/06/2023
|
VARSHANBHAI
|
1115009WL006415
|
VARSHANBHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373779
|
|
MR RATHAVA VARSANBHAI CHHOTIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116407
()
|
1115009000NRG24080620230062320
|
08/06/2023
|
BHARATSHIN
|
1115009WL006415
|
BHARATSHIN
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373773
|
|
RATHVA BHARTSINH CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116411
()
|
1115009000NRG24080620230062342
|
08/06/2023
|
PINABEN
|
1115009WL006416
|
PINABEN
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373775
|
|
MISS RATHVA PINABEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116483
()
|
1115009000NRG24080620230062321
|
08/06/2023
|
GHANSYAMBHAI
|
1115009WL006415
|
GHANSYAMBHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373686
|
|
MR GHANSHYAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116634
()
|
1115009000NRG24080620230062346
|
08/06/2023
|
Chandrasingbhai
|
1115009WL006416
|
Chandrasingbhai
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373799
|
|
MRS CHANDRASINGBHAI KHULSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116638
()
|
1115009000NRG24080620230062323
|
08/06/2023
|
GEETABEN
|
1115009WL006415
|
GEETABEN
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373783
|
|
Rathva Gitaben
|
BANK OF BARODA(606985)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116643
()
|
1115009000NRG24080620230062347
|
08/06/2023
|
RATHWA MANSINGBHAI KALIYABHAI
|
1115009WL006416
|
RATHWA MANSINGBHAI KALIYABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373754
|
|
MANSINGBHAI KALIABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116646
()
|
1115009000NRG24080620230062325
|
08/06/2023
|
RATHVA MANAKABHAI CHANDRABHAI
|
1115009WL006415
|
RATHVA MANAKABHAI CHANDRABHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373772
|
|
MR MANKABHAI CHANDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116647
()
|
1115009000NRG24080620230062326
|
08/06/2023
|
GEETABEN
|
1115009WL006415
|
GEETABEN
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373796
|
|
Mrs. GITABEN HIMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116648
()
|
1115009000NRG24080620230062327
|
08/06/2023
|
NAKIBEN
|
1115009WL006415
|
NAKIBEN
|
00415
|
SBIN0003845
|
3220
|
3220
|
Rejected
|
13/06/2023
|
|
2493373720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/116658-A
()
|
1115009000NRG24080620230062328
|
08/06/2023
|
KHIMALABHAI
|
1115009WL006415
|
KHIMALABHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373676
|
|
MRS SANDHYABEN KHIMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/211035-B
()
|
1115009000NRG24080620230062349
|
08/06/2023
|
PARVATBHAI RAMABHAI
|
1115009WL006416
|
PARVATBHAI RAMABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373744
|
|
RATHWA PARVATBHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/211035-B
()
|
1115009000NRG24080620230062348
|
08/06/2023
|
RATHAVA LILABEN PARVATBHAI
|
1115009WL006416
|
RATHAVA LILABEN PARVATBHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373797
|
|
Mrs. LILABEN PARVATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111036
()
|
1115009000NRG24080620230062350
|
08/06/2023
|
RATHVA VISHVJITKUMAR KHIMLABHAI
|
1115009WL006416
|
RATHVA VISHVJITKUMAR KHIMLABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373784
|
|
VISHVAJIT KHILABHAI RATHVA
|
UCO BANK(607066)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2111046
()
|
1115009000NRG24080620230062329
|
08/06/2023
|
RATHAVA HEMSINGBHAI PREMSINGBHAI
|
1115009WL006415
|
RATHAVA HEMSINGBHAI PREMSINGBHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373732
|
|
MR HEMSINGBHAI PREMSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/211111923
()
|
1115009000NRG24080620230062351
|
08/06/2023
|
Rathva Yogeshbhai Shaniyabhai
|
1115009WL006416
|
Rathva Yogeshbhai Shaniyabhai
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373771
|
|
MR YOGESHBHAI RAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/2228
()
|
1115009000NRG24080620230062352
|
08/06/2023
|
RATHVA GULIYABHAI MALIYABHAI
|
1115009WL006416
|
RATHVA GULIYABHAI MALIYABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373741
|
|
Rathva Guliyabhai
|
BANK OF BARODA(606985)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283437
()
|
1115009000NRG24080620230062353
|
08/06/2023
|
Rathava Avinashbhai khimlabhai
|
1115009WL006416
|
Rathava Avinashbhai khimlabhai
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373738
|
|
MR AVINASHKUMAR KHIMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283455
()
|
1115009000NRG24080620230062356
|
08/06/2023
|
RATHAVA KULSINGBHAI CANDRABHAI
|
1115009WL006416
|
RATHAVA KULSINGBHAI CANDRABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373798
|
|
MR KULSINGBHAI CHANDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283460
()
|
1115009000NRG24080620230062357
|
08/06/2023
|
RATHAVA NURIYABHAI LALGIBHAI
|
1115009WL006416
|
RATHAVA NURIYABHAI LALGIBHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373769
|
|
MR NURIYABHAI LALJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283460
()
|
1115009000NRG24080620230062358
|
08/06/2023
|
RATHAVA URMILABEN NURIYABHAI
|
1115009WL006416
|
RATHAVA URMILABEN NURIYABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373770
|
|
MS URMILABEN NURYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283462
()
|
1115009000NRG24080620230062359
|
08/06/2023
|
RATHWA ISHWARBHAI TULIYABHAI
|
1115009WL006416
|
RATHWA ISHWARBHAI TULIYABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373800
|
|
MR VIRALBHAI VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/283462
()
|
1115009000NRG24080620230062360
|
08/06/2023
|
RATHWA PINKABEN ISHWARBHAI
|
1115009WL006416
|
RATHWA PINKABEN ISHWARBHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373774
|
|
MS PINKABEN VIKRAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/6363
()
|
1115009000NRG24080620230062363
|
08/06/2023
|
RATHVA MANJULABEN SUBHASBHAI
|
1115009WL006416
|
RATHVA MANJULABEN SUBHASBHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373730
|
|
MRS RATHAVA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/6363
()
|
1115009000NRG24080620230062362
|
08/06/2023
|
RATHVA SUBHASHBHAI GOHLABHAI
|
1115009WL006416
|
RATHVA SUBHASHBHAI GOHLABHAI
|
00415
|
SBIN0003845
|
3304
|
3304
|
Processed
|
13/06/2023
|
|
2493373740
|
|
MR SUBHASHBHAI GOHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/6385
()
|
1115009000NRG24080620230062331
|
08/06/2023
|
RATHWA POPATBHAI KEHARABHAI
|
1115009WL006415
|
RATHWA POPATBHAI KEHARABHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373802
|
|
Rathva Popatbhai
|
BANK OF BARODA(606985)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/7893
()
|
1115009000NRG24080620230062332
|
08/06/2023
|
RATHVA URMILABEN CHANDRASINGBHAI
|
1115009WL006415
|
RATHVA URMILABEN CHANDRASINGBHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373751
|
|
MR URMILABEN CHANDRASINGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-005-001/7894
()
|
1115009000NRG24080620230062333
|
08/06/2023
|
RATHVA LATABEN SURESHBHAI
|
1115009WL006415
|
RATHVA LATABEN SURESHBHAI
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373795
|
|
Mrs. LATABEN SURESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-005-002/7495
()
|
1115009000NRG24070620230062092
|
08/06/2023
|
KANESHBHIA TERSHING
|
1115009WL006369
|
KANESHBHIA TERSHING
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373734
|
|
Mr. KANESHBHAI TERSINGBHAI RAHTVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/211110918
()
|
1115009000NRG24080620230062334
|
08/06/2023
|
Rathva Bakabhai Karshanbhai
|
1115009WL006415
|
Rathva Bakabhai Karshanbhai
|
00415
|
SBIN0003845
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373680
|
|
MR RATHVA BAKABHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/116702-B
()
|
1115009000NRG24080620230062463
|
08/06/2023
|
DILIPBHAI KANUBHAI RATHVA
|
1115009WL006427
|
DILIPBHAI KANUBHAI RATHVA
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373743
|
|
MR RATHVA DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/116702-B
()
|
1115009000NRG24080620230062461
|
08/06/2023
|
KANUBHAI
|
1115009WL006427
|
KANUBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373764
|
|
Mr. KANUBHAI DEVLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/116702-B
()
|
1115009000NRG24080620230062462
|
08/06/2023
|
MAGIBEN
|
1115009WL006427
|
MAGIBEN
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373786
|
|
MRS RATHVA MANGIBEN KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203970
()
|
1115009000NRG24070620230062094
|
08/06/2023
|
RATHAVA LILABEN MALUBHAI
|
1115009WL006369
|
RATHAVA LILABEN MALUBHAI
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373766
|
|
MRS LILABEN MALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203970
()
|
1115009000NRG24070620230062093
|
08/06/2023
|
RATHAVA MALUBHAI KARASNBHAI
|
1115009WL006369
|
RATHAVA MALUBHAI KARASNBHAI
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373749
|
|
MR RATHVA MALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203974
()
|
1115009000NRG24070620230062095
|
08/06/2023
|
BHILSINGBHAI
|
1115009WL006369
|
BHILSINGBHAI
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373731
|
|
MR BHILSINGBHAI UDHIYAYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/203977
()
|
1115009000NRG24070620230062096
|
08/06/2023
|
HARES
|
1115009WL006369
|
HARES
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373745
|
|
MASTER RATHAVA HARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204000-A
()
|
1115009000NRG24080620230062464
|
08/06/2023
|
RASIKBHAI
|
1115009WL006427
|
RASIKBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373762
|
|
Mr. RASIKBHAI. BAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
115
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204000-A
()
|
1115009000NRG24080620230062466
|
08/06/2023
|
Rathva Santoshabhai Rasikbhai
|
1115009WL006427
|
Rathva Santoshabhai Rasikbhai
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373761
|
|
MR RATHVA SANTOSHABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204075-A
()
|
1115009000NRG24070620230062098
|
08/06/2023
|
DARASHANBHAI
|
1115009WL006369
|
DARASHANBHAI
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373687
|
|
Rathva Darshanbhai
|
BANK OF BARODA(606985)
|
|
117
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204096-A
()
|
1115009000NRG24080620230062467
|
08/06/2023
|
RATHAVA RASHMIBEN PINTUBHAI
|
1115009WL006427
|
RATHAVA RASHMIBEN PINTUBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373722
|
|
MISS RASHMIBEN PINTUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/211110914
()
|
1115009000NRG24070620230062102
|
08/06/2023
|
Rathava Pintubhai Sureshbhai
|
1115009WL006369
|
Rathava Pintubhai Sureshbhai
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373756
|
|
MR RATHAVA PINTUBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276424-A
()
|
1115009000NRG24080620230062469
|
08/06/2023
|
JATALIBEN
|
1115009WL006427
|
JATALIBEN
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373739
|
|
RATHVA JETALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276424-A
()
|
1115009000NRG24080620230062468
|
08/06/2023
|
RAMESHBHAI
|
1115009WL006427
|
RAMESHBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373685
|
|
MR RAMESHBHAI ADIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276574
()
|
1115009000NRG24070620230062107
|
08/06/2023
|
BABARBHAI
|
1115009WL006369
|
BABARBHAI
|
00415
|
SBIN0003845
|
2390
|
2390
|
Processed
|
13/06/2023
|
|
2493373750
|
|
MR RATHVA BABARBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/282236
()
|
1115009000NRG24070620230062070
|
08/06/2023
|
RATHVA BHARATBHAI
|
1115009WL006368
|
RATHVA BHARATBHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373759
|
|
MR BHARATBHAI CHHAGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/3581
()
|
1115009000NRG24070620230062072
|
08/06/2023
|
RATHAVA BHAVNABEN VARSAN
|
1115009WL006368
|
RATHAVA BHAVNABEN VARSAN
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373742
|
|
MS BHAVNABEN KOPSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282202
()
|
1115009000NRG24070620230062073
|
08/06/2023
|
RATHAVA DILIP CHIMAN
|
1115009WL006368
|
RATHAVA DILIP CHIMAN
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373782
|
|
MR DILIPBHAI CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282209
()
|
1115009000NRG24080620230062472
|
08/06/2023
|
RATHAVA AJAYBHAI SHANKARBHAI
|
1115009WL006427
|
RATHAVA AJAYBHAI SHANKARBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373776
|
|
RATHVA AJAYBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
126
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282209
()
|
1115009000NRG24080620230062473
|
08/06/2023
|
RATHAVA NITABEN AJAYBHA
|
1115009WL006427
|
RATHAVA NITABEN AJAYBHA
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373777
|
|
MISS NITABEN AJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282270
()
|
1115009000NRG24070620230062078
|
08/06/2023
|
RATHAVA SOMSINGBHAI TERSINGBHAI
|
1115009WL006368
|
RATHAVA SOMSINGBHAI TERSINGBHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373760
|
|
MR SOMSINGBHAI TERSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282278
()
|
1115009000NRG24080620230062474
|
08/06/2023
|
RATHAVA SHANKARBHAI ADIYABHAI
|
1115009WL006427
|
RATHAVA SHANKARBHAI ADIYABHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373737
|
|
Mr. SHANKARBHAI ADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
129
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282311
()
|
1115009000NRG24080620230062475
|
08/06/2023
|
RATHAVA DIPIKABEN KALPESHBHAI
|
1115009WL006427
|
RATHAVA DIPIKABEN KALPESHBHAI
|
00415
|
SBIN0003845
|
3029
|
3029
|
Processed
|
13/06/2023
|
|
2493373757
|
|
MRS DIPIKABEN KALPESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/6718
()
|
1115009000NRG24070620230062080
|
08/06/2023
|
PRAKASHABHAI
|
1115009WL006368
|
PRAKASHABHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373725
|
|
MR PRAKASHBHAI DARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7492
()
|
1115009000NRG24070620230062081
|
08/06/2023
|
BHALIYABHAI
|
1115009WL006368
|
BHALIYABHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373724
|
|
MRS SAVALIBEN BHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7494
()
|
1115009000NRG24070620230062082
|
08/06/2023
|
RATHVA TERSINGBHAI DHIRIYABHAI
|
1115009WL006368
|
RATHVA TERSINGBHAI DHIRIYABHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373768
|
|
MR RATHVA TERSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7497
()
|
1115009000NRG24070620230062084
|
08/06/2023
|
RATHAVA JUGLIBEN BAKABHAI
|
1115009WL006368
|
RATHAVA JUGLIBEN BAKABHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373765
|
|
MRS JUGLIBEN BAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7497
()
|
1115009000NRG24070620230062083
|
08/06/2023
|
RATHAVA MESLIBEN JENTIBHAI
|
1115009WL006368
|
RATHAVA MESLIBEN JENTIBHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373723
|
|
MRS RATHVA MESLIBEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/7667
()
|
1115009000NRG24070620230062086
|
08/06/2023
|
RATHWA RUPASINGBHAI JENTIBHAI
|
1115009WL006368
|
RATHWA RUPASINGBHAI JENTIBHAI
|
00415
|
SBIN0003845
|
2380
|
2380
|
Processed
|
13/06/2023
|
|
2493373767
|
|
MR RATHVA RUPSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193648
|
193648
|
|
|
|
|
|
|
|
|
136
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/24534
()
|
1115009000NRG24080620230062448
|
08/06/2023
|
HIMATBHAI
|
1115009WL006425
|
HIMATBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373719
|
|
MR HIMMATBHAI MANGLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/24534
()
|
1115009000NRG24080620230062449
|
08/06/2023
|
Rathava Pariben Himmatbhai
|
1115009WL006425
|
Rathava Pariben Himmatbhai
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373780
|
|
MRS RATHAVA PARIBEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882241
()
|
1115009000NRG24080620230062450
|
08/06/2023
|
RATHVA ANSINGBHAI GOVINDBHAI
|
1115009WL006425
|
RATHVA ANSINGBHAI GOVINDBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373748
|
|
MR ANSINGBHAI GOVINDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882243
()
|
1115009000NRG24080620230062452
|
08/06/2023
|
RATHVA VIJAYBHAI NARSINGBHAI
|
1115009WL006425
|
RATHVA VIJAYBHAI NARSINGBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373736
|
|
MR VIJAYBHAI NARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/632882244
()
|
1115009000NRG24080620230062454
|
08/06/2023
|
RATHVA RAMANBHAI BUCHABHAI
|
1115009WL006425
|
RATHVA RAMANBHAI BUCHABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373675
|
|
Rathva Ramanbhai
|
BANK OF BARODA(606985)
|
|
141
|
CHHOTA UDAIPUR
|
GJ-15-009-015-001/7768
()
|
1115009000NRG24080620230062455
|
08/06/2023
|
FUNDLIBEN
|
1115009WL006425
|
FUNDLIBEN
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2493373781
|
|
MRS FUDALIBEN DAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
142
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/11194022
()
|
1115009000NRG24080620230062365
|
08/06/2023
|
KAMRIBEN TERIYABHAI
|
1115009WL006417
|
KAMRIBEN TERIYABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373790
|
|
NAYKA KAMARIBEN
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/11194022
()
|
1115009000NRG24080620230062364
|
08/06/2023
|
NAYAKA TERIYABHAI MAGANBHAI
|
1115009WL006417
|
NAYAKA TERIYABHAI MAGANBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373789
|
|
TERIYABHAI MAGANBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115583
()
|
1115009000NRG24080620230062369
|
08/06/2023
|
Nayak Gujalabhai kagadabhai
|
1115009WL006417
|
Nayak Gujalabhai kagadabhai
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373788
|
|
MR GUJALABHAI KAGADABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3484
()
|
1115009000NRG24080620230062373
|
08/06/2023
|
RATHAVA MADHIYA LALIYA
|
1115009WL006417
|
RATHAVA MADHIYA LALIYA
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373813
|
|
MADHIYABHAI LALIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282301
()
|
1115009000NRG24080620230062377
|
08/06/2023
|
NAYAKA NAVINBHAI JANGLABHAI
|
1115009WL006417
|
NAYAKA NAVINBHAI JANGLABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373817
|
|
NAVINBHAI JAGALABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/24152-A
()
|
1115009000NRG24080620230062489
|
08/06/2023
|
RATHAVA MUKES RESLA
|
1115009WL006429
|
RATHAVA MUKES RESLA
|
00468
|
UBIN0563021
|
3136
|
3136
|
Processed
|
13/06/2023
|
|
2493373791
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
148
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/21772644
()
|
1115009000NRG24080620230062659
|
08/06/2023
|
Rathva Ramilaben
|
1115009WL006445
|
Rathva Ramilaben
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373816
|
|
RATHVA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/21772644
()
|
1115009000NRG24080620230062658
|
08/06/2023
|
Rathva Vithalbhai
|
1115009WL006445
|
Rathva Vithalbhai
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373792
|
|
VITTHALBHAI KATAYALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/26303
()
|
1115009000NRG24080620230062661
|
08/06/2023
|
Rathava Sureshbhai
|
1115009WL006445
|
Rathava Sureshbhai
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373679
|
|
RATHAVA SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/26305
()
|
1115009000NRG24080620230062662
|
08/06/2023
|
Rathwa Kiritbhai
|
1115009WL006445
|
Rathwa Kiritbhai
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373678
|
|
RATHWA KIRITBHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/26891
()
|
1115009000NRG24080620230062663
|
08/06/2023
|
RATHVA VECHATBHAI GOVINDBHAI
|
1115009WL006445
|
RATHVA VECHATBHAI GOVINDBHAI
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373793
|
|
VECHTABHAI GOVINDBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/2700
()
|
1115009000NRG24080620230062664
|
08/06/2023
|
rathva ravaliben navinbhai
|
1115009WL006445
|
rathva ravaliben navinbhai
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373814
|
|
RAVLIBEN NAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/29545
()
|
1115009000NRG24080620230062665
|
08/06/2023
|
rathva navinbhai naginbhai
|
1115009WL006445
|
rathva navinbhai naginbhai
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373815
|
|
NAVINBHAI NAGINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHHOTA UDAIPUR
|
GJ-15-009-030-001/29565
()
|
1115009000NRG24080620230062666
|
08/06/2023
|
Rathva Rinaben Sureshbhai
|
1115009WL006445
|
Rathva Rinaben Sureshbhai
|
00468
|
UBIN0563021
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493373794
|
|
RINABEN SURESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44171
|
44171
|
|
|
|
|
|
|
|
|
156
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115413
()
|
1115009000NRG24080620230062390
|
08/06/2023
|
KAILASHBEN
|
1115009WL006418
|
KAILASHBEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373656
|
|
RATHVA KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115414-B
()
|
1115009000NRG24080620230062392
|
08/06/2023
|
Dhanak Minkiben Pravinbai
|
1115009WL006418
|
Dhanak Minkiben Pravinbai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373664
|
|
DHANAK MINKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115414-B
()
|
1115009000NRG24080620230062391
|
08/06/2023
|
DHANAK NAKATIBEN KADUBHA
|
1115009WL006418
|
DHANAK NAKATIBEN KADUBHA
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373666
|
|
DHANAK NATADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115419
()
|
1115009000NRG24080620230062395
|
08/06/2023
|
Rathva Chingabhai
|
1115009WL006418
|
Rathva Chingabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373660
|
|
RATHVA SHINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115421
()
|
1115009000NRG24080620230062397
|
08/06/2023
|
Rathva Versyabhai Chimabhai
|
1115009WL006418
|
Rathva Versyabhai Chimabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373651
|
|
Mr. VERSYABHAI CHIMABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115422
()
|
1115009000NRG24080620230062399
|
08/06/2023
|
Dhanak Alpeshbhai Bhimshingbhai
|
1115009WL006418
|
Dhanak Alpeshbhai Bhimshingbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373670
|
|
DHANAK ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115422
()
|
1115009000NRG24080620230062398
|
08/06/2023
|
KACHALIBEN
|
1115009WL006418
|
KACHALIBEN
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373663
|
|
DHANAK KACHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115424
()
|
1115009000NRG24080620230062400
|
08/06/2023
|
Rathva Kaliyabhai
|
1115009WL006418
|
Rathva Kaliyabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373667
|
|
RATHAVA KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115429
()
|
1115009000NRG24080620230062404
|
08/06/2023
|
Rathva Shankarbhai Parsingbhai
|
1115009WL006418
|
Rathva Shankarbhai Parsingbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373655
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/115433
()
|
1115009000NRG24080620230062406
|
08/06/2023
|
Rathva Kokilaben vikeshbhai
|
1115009WL006418
|
Rathva Kokilaben vikeshbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373659
|
|
RATHVA KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282271
()
|
1115009000NRG24080620230062420
|
08/06/2023
|
Rathva Sukrambhai
|
1115009WL006418
|
Rathva Sukrambhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373672
|
|
RATHVA SUKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282290
()
|
1115009000NRG24080620230062421
|
08/06/2023
|
Rathva Saileshbhai Gamjibhai
|
1115009WL006418
|
Rathva Saileshbhai Gamjibhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373658
|
|
RATHVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282291
()
|
1115009000NRG24080620230062423
|
08/06/2023
|
Rathva LilkibenSarvinbhai
|
1115009WL006418
|
Rathva LilkibenSarvinbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373652
|
|
RATHVA LILABEN SARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282291
()
|
1115009000NRG24080620230062422
|
08/06/2023
|
Rathva Sarvinbhai Rosanbhai
|
1115009WL006418
|
Rathva Sarvinbhai Rosanbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373661
|
|
RATHVA SARVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282292
()
|
1115009000NRG24080620230062424
|
08/06/2023
|
Rathva Kandubhai Jogabhai
|
1115009WL006418
|
Rathva Kandubhai Jogabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373668
|
|
RATHVA KANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282292
()
|
1115009000NRG24080620230062425
|
08/06/2023
|
Rathva Sangitaben Kandubhai
|
1115009WL006418
|
Rathva Sangitaben Kandubhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373662
|
|
RATHVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282293
()
|
1115009000NRG24080620230062426
|
08/06/2023
|
Rathva Makanbhai Bhaylabhai
|
1115009WL006418
|
Rathva Makanbhai Bhaylabhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373653
|
|
RATHVA MAKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282293
()
|
1115009000NRG24080620230062427
|
08/06/2023
|
Rathva Rekhaben Makanbhai
|
1115009WL006418
|
Rathva Rekhaben Makanbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373654
|
|
RATHVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282295
()
|
1115009000NRG24080620230062429
|
08/06/2023
|
Rathva Kavitaben Rakeshbai
|
1115009WL006418
|
Rathva Kavitaben Rakeshbai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373657
|
|
RATHVA KAVITABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282295
()
|
1115009000NRG24080620230062428
|
08/06/2023
|
Rathva Rakeshbai Govindbhai
|
1115009WL006418
|
Rathva Rakeshbai Govindbhai
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
13/06/2023
|
|
2493373650
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282296
()
|
1115009000NRG24080620230062430
|
08/06/2023
|
Rathva mithalbhai Ratanbhai
|
1115009WL006418
|
Rathva mithalbhai Ratanbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2493373669
|
|
RATHVA MITHHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282297
()
|
1115009000NRG24080620230062432
|
08/06/2023
|
Dhank Rekhaben Dipalabhai
|
1115009WL006418
|
Dhank Rekhaben Dipalabhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2493373665
|
|
DHANAK REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282298
()
|
1115009000NRG24080620230062433
|
08/06/2023
|
Rathva Govindbhai Mansingbhai
|
1115009WL006418
|
Rathva Govindbhai Mansingbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2493373673
|
|
MR GOVINDBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHOTA UDAIPUR
|
GJ-15-009-001-003/63282298
()
|
1115009000NRG24080620230062434
|
08/06/2023
|
Rathva Rangaliben Govindbhai
|
1115009WL006418
|
Rathva Rangaliben Govindbhai
|
00691
|
IPOS0000001
|
2350
|
2350
|
Processed
|
13/06/2023
|
|
2493373671
|
|
RATHAVA RANGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535925
|
535925
|
|
|
|
|
|
|
|