|
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-15-009-003-001/132906-A
()
|
1115009000NRG24100520230025436
|
10/05/2023
|
NANIBEN FAKIRBHAI RATHVA
|
1115009WL002430
|
NANIBEN FAKIRBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351281
|
|
MS NANIBEN FAKIRBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/132906-A
()
|
1115009000NRG24100520230025435
|
10/05/2023
|
RATHAVA FAKIRBHAI GULIYABHAI
|
1115009WL002430
|
RATHAVA FAKIRBHAI GULIYABHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351277
|
|
RATHVA FAKIRBHAI GULIYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214532
()
|
1115009000NRG24100520230025437
|
10/05/2023
|
RATHVA BHURSINGBHAI JANDUBHAI
|
1115009WL002430
|
RATHVA BHURSINGBHAI JANDUBHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351288
|
|
Rathva Bhursingbhai
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214532
()
|
1115009000NRG24100520230025438
|
10/05/2023
|
RATHVA ZINGLIBEN BHURSINGBHAI
|
1115009WL002430
|
RATHVA ZINGLIBEN BHURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351287
|
|
Rathva Jigliben
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214536-A
()
|
1115009000NRG24100520230025439
|
10/05/2023
|
RATHAVA KHULSINGBHAI DURSINGBHAI
|
1115009WL002430
|
RATHAVA KHULSINGBHAI DURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351289
|
|
MR KHULSINGBHAI DURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214536-A
()
|
1115009000NRG24100520230025440
|
10/05/2023
|
ZINKIBEN KHULSINGBHAI RATHVA
|
1115009WL002430
|
ZINKIBEN KHULSINGBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351290
|
|
Rathva Jinshiben
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214539
()
|
1115009000NRG24100520230025441
|
10/05/2023
|
RAJLIBEN JUVANSINGBHAI RATHVA
|
1115009WL002430
|
RAJLIBEN JUVANSINGBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351308
|
|
MRS RAJLIBEN JUVANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214539
()
|
1115009000NRG24100520230025442
|
10/05/2023
|
RATHVA VASANTABEN JUVANSINGBHAI
|
1115009WL002430
|
RATHVA VASANTABEN JUVANSINGBHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351309
|
|
Rathva Vasantiben
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214543
()
|
1115009000NRG24100520230025443
|
10/05/2023
|
DHOLIYABHAI
|
1115009WL002430
|
DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351249
|
|
DHOLIYABHAI KAGADABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214543
()
|
1115009000NRG24100520230025444
|
10/05/2023
|
ZINKIBEN
|
1115009WL002430
|
ZINKIBEN
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351250
|
|
MRS JINAKIBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214559-A
()
|
1115009000NRG24100520230025445
|
10/05/2023
|
RATHVA KARANSINGBHAI CHHADUBHAI
|
1115009WL002430
|
RATHVA KARANSINGBHAI CHHADUBHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351303
|
|
Rathava Velkiben
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/214561
()
|
1115009000NRG24100520230025446
|
10/05/2023
|
KELIBEN RATHVA
|
1115009WL002430
|
KELIBEN RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351291
|
|
Rathva Keliben
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/26974
()
|
1115009000NRG24100520230025447
|
10/05/2023
|
LERIYABHAIRATHVA
|
1115009WL002430
|
LERIYABHAIRATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351276
|
|
RATHVA LERIYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/26974
()
|
1115009000NRG24100520230025448
|
10/05/2023
|
LILABEN RATHVA
|
1115009WL002430
|
LILABEN RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351279
|
|
Rathva Lilaben
|
BANK OF BARODA(606985)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276751
()
|
1115009000NRG24100520230025449
|
10/05/2023
|
HATALIBEN GOVINDBHAI RATHVA
|
1115009WL002430
|
HATALIBEN GOVINDBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351282
|
|
RATHVA KUTALIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276752
()
|
1115009000NRG24100520230025450
|
10/05/2023
|
SONIBEN NATVARBHAI RATHVA
|
1115009WL002430
|
SONIBEN NATVARBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351280
|
|
RATHVASONIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276756
()
|
1115009000NRG24100520230025452
|
10/05/2023
|
BAJLIBEN BALGIRBHAI RATHVA
|
1115009WL002430
|
BAJLIBEN BALGIRBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351307
|
|
Rathava Bajliben
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/276756
()
|
1115009000NRG24100520230025451
|
10/05/2023
|
RATHVA BALGIRBHAI NANIYABHAI
|
1115009WL002430
|
RATHVA BALGIRBHAI NANIYABHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351306
|
|
Rathava Balgeetbhai
|
BANK OF BARODA(606985)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283596
()
|
1115009000NRG24100520230025454
|
10/05/2023
|
RATHVA KANGUDIBEN RAMESHBHAI
|
1115009WL002430
|
RATHVA KANGUDIBEN RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351272
|
|
Rathva Kangudiben
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283596
()
|
1115009000NRG24100520230025453
|
10/05/2023
|
RATHVA RAMESHBHAI DHOLIYABHAI
|
1115009WL002430
|
RATHVA RAMESHBHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351271
|
|
RATHVA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283597
()
|
1115009000NRG24100520230025455
|
10/05/2023
|
RATHVA RAJUBHAI DHOLIYABHAI
|
1115009WL002430
|
RATHVA RAJUBHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351273
|
|
RAJUBHAI DHOLIYABHAI RATHVA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283598
()
|
1115009000NRG24100520230025456
|
10/05/2023
|
RATHVA KAMLESHBHAI DHOLIYABHAI
|
1115009WL002430
|
RATHVA KAMLESHBHAI DHOLIYABHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351274
|
|
Rathva Kamleshbhai
|
BANK OF BARODA(606985)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283600
()
|
1115009000NRG24100520230025458
|
10/05/2023
|
RATHVA ANSINGBHAI GULIYABHAI
|
1115009WL002430
|
RATHVA ANSINGBHAI GULIYABHAI
|
00045
|
BARB0CHHUDA
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351275
|
|
Rathva Ansing
|
BANK OF BARODA(606985)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283642
()
|
1115009000NRG24100520230025460
|
10/05/2023
|
RATHVA KAVLIBEN JANIYABHAI
|
1115009WL002431
|
RATHVA KAVLIBEN JANIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351292
|
|
MRS KAVLIBEN JUNIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283643
()
|
1115009000NRG24100520230025461
|
10/05/2023
|
RATHVA SUGRIBEN CHAMYDABHAI
|
1115009WL002431
|
RATHVA SUGRIBEN CHAMYDABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351293
|
|
Rathva Sugariben
|
BANK OF BARODA(606985)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283644
()
|
1115009000NRG24100520230025462
|
10/05/2023
|
BAJLIBEN RESHMABHAI RATHVA
|
1115009WL002431
|
BAJLIBEN RESHMABHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351294
|
|
Rathva Bajaliben
|
BANK OF BARODA(606985)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283648
()
|
1115009000NRG24100520230025466
|
10/05/2023
|
RATHVA VARSHABEN JAMSINGBHAI
|
1115009WL002431
|
RATHVA VARSHABEN JAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351297
|
|
Rathva Varshaben
|
BANK OF BARODA(606985)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283649
()
|
1115009000NRG24100520230025467
|
10/05/2023
|
RATHVA DHANJIBHAI MOHANBHA
|
1115009WL002431
|
RATHVA DHANJIBHAI MOHANBHA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351298
|
|
DHANJIBHAI MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283653
()
|
1115009000NRG24100520230025469
|
10/05/2023
|
RATHVA BHAVSINGBHAI MOHANBHA
|
1115009WL002431
|
RATHVA BHAVSINGBHAI MOHANBHA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351299
|
|
BHAVSINGBHAI MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283659
()
|
1115009000NRG24100520230025471
|
10/05/2023
|
HEMABEN ARVINDBHAI RATHVA
|
1115009WL002431
|
HEMABEN ARVINDBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351312
|
|
RATHVA HEMABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283659
()
|
1115009000NRG24100520230025470
|
10/05/2023
|
RATHVA ARVINDBHAI PARSINGBHAI
|
1115009WL002431
|
RATHVA ARVINDBHAI PARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351311
|
|
Rathva Aravindbhai
|
BANK OF BARODA(606985)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283660
()
|
1115009000NRG24100520230025473
|
10/05/2023
|
RATHVA GUJALIBEN RAJUBHAI
|
1115009WL002431
|
RATHVA GUJALIBEN RAJUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351314
|
|
Rathava Gujliben
|
BANK OF BARODA(606985)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283660
()
|
1115009000NRG24100520230025472
|
10/05/2023
|
RATHVA RAJUBHAI NANIYABHAI
|
1115009WL002431
|
RATHVA RAJUBHAI NANIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351313
|
|
Rathava Rajubhai
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283661
()
|
1115009000NRG24100520230025475
|
10/05/2023
|
RATHVA CHATURIBEN ISHUBHAI
|
1115009WL002431
|
RATHVA CHATURIBEN ISHUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351305
|
|
MRS SATURIBEN ISHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283661
()
|
1115009000NRG24100520230025474
|
10/05/2023
|
RATHVA ISHUBHAI LALLUBHAI
|
1115009WL002431
|
RATHVA ISHUBHAI LALLUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351304
|
|
Rathava Ishubhai
|
BANK OF BARODA(606985)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283662
()
|
1115009000NRG24100520230025476
|
10/05/2023
|
RATHVA MADHUBHAI GEMLABHAI
|
1115009WL002431
|
RATHVA MADHUBHAI GEMLABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351301
|
|
Rathva Madhubhai
|
BANK OF BARODA(606985)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283662
()
|
1115009000NRG24100520230025477
|
10/05/2023
|
RATHVA RAMLIBEN MADHUBHAI
|
1115009WL002431
|
RATHVA RAMLIBEN MADHUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351302
|
|
MRS RAMLIBEN MADHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283663
()
|
1115009000NRG24100520230025479
|
10/05/2023
|
BENKIBEN RAMESHBHAI RATHVA
|
1115009WL002431
|
BENKIBEN RAMESHBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351310
|
|
MRS BENKIBEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283663
()
|
1115009000NRG24100520230025478
|
10/05/2023
|
RATHVA RAMESHBHAI VECHALABHAI
|
1115009WL002431
|
RATHVA RAMESHBHAI VECHALABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351300
|
|
RAMESHBHAI VECHLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/476
()
|
1115009000NRG24100520230025481
|
10/05/2023
|
RATHVA REKHABEN DAMSINGBHAI
|
1115009WL002431
|
RATHVA REKHABEN DAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351285
|
|
Rathwa Rekhaben
|
BANK OF BARODA(606985)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/476
()
|
1115009000NRG24100520230025482
|
10/05/2023
|
RATHVA ZINGLIBEN DAMSINGBHAI
|
1115009WL002431
|
RATHVA ZINGLIBEN DAMSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351286
|
|
Rathwa Zingaliben
|
BANK OF BARODA(606985)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/477
()
|
1115009000NRG24100520230025483
|
10/05/2023
|
RATHAVA DESINGBHAI BUCHIYABHAI
|
1115009WL002431
|
RATHAVA DESINGBHAI BUCHIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351283
|
|
DESINGBHAI BUCHABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/477
()
|
1115009000NRG24100520230025484
|
10/05/2023
|
RATHVA RAMTUBEN DESINGBHAI
|
1115009WL002431
|
RATHVA RAMTUBEN DESINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351284
|
|
RAMTUBEN DESINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/480
()
|
1115009000NRG24100520230025485
|
10/05/2023
|
NAVINBHAI NATVARBHAI RATHVA
|
1115009WL002431
|
NAVINBHAI NATVARBHAI RATHVA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351278
|
|
Rathva Navinbhai
|
BANK OF BARODA(606985)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/202345
()
|
1115009000NRG24100520230025489
|
10/05/2023
|
KIDIBEN
|
1115009WL002431
|
KIDIBEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351254
|
|
Mr. KIDIBEN VALSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/29211
()
|
1115009000NRG24100520230025506
|
10/05/2023
|
RATHVA NARUBHAI KANDUBHAI
|
1115009WL002431
|
RATHVA NARUBHAI KANDUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351253
|
|
RATHWA NARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-003-007/29211
()
|
1115009000NRG24100520230025507
|
10/05/2023
|
RATHVA RADTIBEN NARUBHAI
|
1115009WL002431
|
RATHVA RADTIBEN NARUBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351252
|
|
RATHVA RADATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116070
()
|
1115009000NRG24100520230025161
|
10/05/2023
|
RATHAVA TERIYABHAI
|
1115009WL002384
|
RATHAVA TERIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351255
|
|
NAYKA JAGLIYABHAI MAGUDIYABHAI
|
BANK OF BARODA(606985)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116072
()
|
1115009000NRG24100520230025162
|
10/05/2023
|
RATHAVA DURSINGBHAI
|
1115009WL002384
|
RATHAVA DURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351256
|
|
NAYKA JORIYABHAI MAGUDIYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116075
()
|
1115009000NRG24100520230025163
|
10/05/2023
|
DHANAK JANGALIYABHAI
|
1115009WL002384
|
DHANAK JANGALIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351257
|
|
NAYAKA GORADHNBHAI DADIDIYABHAI
|
BANK OF BARODA(606985)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116346
()
|
1115009000NRG24100520230025167
|
10/05/2023
|
DHANAKA BHURSINGBHAIGUJARIYABHAI
|
1115009WL002384
|
DHANAKA BHURSINGBHAIGUJARIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351259
|
|
DHANAKA BHURSINGBHAI GUJARIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116346
()
|
1115009000NRG24100520230025168
|
10/05/2023
|
KHAPRIBEN BHURSINGBHAI DHAANKA
|
1115009WL002384
|
KHAPRIBEN BHURSINGBHAI DHAANKA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351262
|
|
DHANAKA KHAPARIBEN BHURSINGBHAI
|
BANK OF BARODA(606985)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116347
()
|
1115009000NRG24100520230025170
|
10/05/2023
|
DHANKA CHAMPABEN RAMESHBHAI
|
1115009WL002384
|
DHANKA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351260
|
|
DHANAKA CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116348
()
|
1115009000NRG24100520230025171
|
10/05/2023
|
DHANKA DESINGBHAI CHIMLIYAABHAI
|
1115009WL002384
|
DHANKA DESINGBHAI CHIMLIYAABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351261
|
|
DHANKA DESINGBHAI CHIMALIYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116354
()
|
1115009000NRG24100520230025179
|
10/05/2023
|
DHANKA ZINGLIBEN SHANKARBHAI
|
1115009WL002385
|
DHANKA ZINGLIBEN SHANKARBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351266
|
|
DHANAKA ZINKIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116355
()
|
1115009000NRG24100520230025180
|
10/05/2023
|
DHANKA NURIBEN MUKESHBHA
|
1115009WL002385
|
DHANKA NURIBEN MUKESHBHA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351295
|
|
DHANKA NURIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116360
()
|
1115009000NRG24100520230025088
|
10/05/2023
|
RATHVA SAITABEN BHURIYABHAI
|
1115009WL002382
|
RATHVA SAITABEN BHURIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351263
|
|
RATHVA SAITABEN BHURIYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116363
()
|
1115009000NRG24100520230025091
|
10/05/2023
|
DHANKA TINKIBEN BHURSINGBHAI
|
1115009WL002382
|
DHANKA TINKIBEN BHURSINGBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351264
|
|
DHANKA TINKIBEN BHURSINGBHAI
|
BANK OF BARODA(606985)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116366
()
|
1115009000NRG24100520230025094
|
10/05/2023
|
DHANKA VELKIBEN BAVABHAI
|
1115009WL002382
|
DHANKA VELKIBEN BAVABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351265
|
|
DHANAKA VELKIBEN BAVABHAI
|
BANK OF BARODA(606985)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116375
()
|
1115009000NRG24100520230025103
|
10/05/2023
|
NAYKA PREMILABEN KHULIYABHAI
|
1115009WL002382
|
NAYKA PREMILABEN KHULIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351267
|
|
NAYKA PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116376
()
|
1115009000NRG24100520230025104
|
10/05/2023
|
DHANKA RAMIL ABEN BHALJIBHAI
|
1115009WL002382
|
DHANKA RAMIL ABEN BHALJIBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351268
|
|
DHANAKA RAMILABEN BHALJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/116378
()
|
1115009000NRG24100520230025106
|
10/05/2023
|
NAYKA VSTIBEN DHOKLIYABHAI
|
1115009WL002382
|
NAYKA VSTIBEN DHOKLIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351269
|
|
NAYAKA VESTIBEN DHOKLIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282223
()
|
1115009000NRG24100520230025138
|
10/05/2023
|
RATHVA NARESHBHAI MANGALABHAI
|
1115009WL002383
|
RATHVA NARESHBHAI MANGALABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351270
|
|
RATHVA NARESHBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282256
()
|
1115009000NRG24100520230025143
|
10/05/2023
|
RATHVA SUKALIBEN VINODBHAI
|
1115009WL002383
|
RATHVA SUKALIBEN VINODBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351251
|
|
RATHVA SUKALIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/111195156
()
|
1115009000NRG24100520230025616
|
10/05/2023
|
NAYKA LALIYABHAI KIDIYABHAI
|
1115009WL002439
|
NAYKA LALIYABHAI KIDIYABHAI
|
00045
|
BARB0CHHUDA
|
2151
|
2151
|
Processed
|
17/05/2023
|
|
1637351258
|
|
MASTER AJAYBHAI LALIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215651
|
215651
|
|
|
|
|
|
|
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/2545588
()
|
1115009000NRG24100520230025721
|
10/05/2023
|
Rathva Jivanbhai Suklabhai
|
1115009WL002449
|
Rathva Jivanbhai Suklabhai
|
00045
|
BARB0DUNVAD
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351235
|
|
MR RATHVA JIVANBHAI SUKLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/4627
()
|
1115009000NRG24100520230025125
|
10/05/2023
|
RATHAVA BHARSINGBHAI RANGALABHAI
|
1115009WL002383
|
RATHAVA BHARSINGBHAI RANGALABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351408
|
|
RATHVA BHARSINGBHAI
|
BANK OF BARODA(606985)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/4638
()
|
1115009000NRG24100520230025131
|
10/05/2023
|
RATHAVA VINODBHAI GAMJIBHAI
|
1115009WL002383
|
RATHAVA VINODBHAI GAMJIBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351409
|
|
RATHVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282222
()
|
1115009000NRG24100520230025137
|
10/05/2023
|
RATHVA MANGABHAI KANDUBHAI
|
1115009WL002383
|
RATHVA MANGABHAI KANDUBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351413
|
|
MANGABHAI KANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282263
()
|
1115009000NRG24100520230025147
|
10/05/2023
|
RATHVA KARASANBHAI JANIYABHAI
|
1115009WL002383
|
RATHVA KARASANBHAI JANIYABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351411
|
|
KARSHANBHAI JANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282265
()
|
1115009000NRG24100520230025148
|
10/05/2023
|
RATHVA SANKHUDIBEN KHUMANBHAI
|
1115009WL002383
|
RATHVA SANKHUDIBEN KHUMANBHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351412
|
|
SANKHUDIBEN KHUMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282267
()
|
1115009000NRG24100520230025149
|
10/05/2023
|
RATHVA SUKHALIBEN RANGLABHAI
|
1115009WL002383
|
RATHVA SUKHALIBEN RANGLABHAI
|
00045
|
BARB0VJCHHO
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351410
|
|
SUKLIBEN RANGLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133324-A
()
|
1115009000NRG24100520230025000
|
10/05/2023
|
SAVITABEN
|
1115009WL002378
|
SAVITABEN
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351416
|
|
SAVITABEN ISHALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3637
()
|
1115009000NRG24100520230025015
|
10/05/2023
|
HARIJAN KALPANABEN
|
1115009WL002378
|
HARIJAN KALPANABEN
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351415
|
|
KALPANABEN GANPATBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-016-002/11194817
()
|
1115009000NRG24100520230025023
|
10/05/2023
|
Harijan Lilaben Karanbhai
|
1115009WL002378
|
Harijan Lilaben Karanbhai
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351414
|
|
LILABEN KARANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29397
|
29397
|
|
|
|
|
|
|
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133348
()
|
1115009000NRG24100520230025001
|
10/05/2023
|
KESHIYABHAI
|
1115009WL002378
|
KESHIYABHAI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351323
|
|
HARIJAN KESHIYABHAI TETIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215051-A
()
|
1115009000NRG24100520230025005
|
10/05/2023
|
SHUKIBEN
|
1115009WL002378
|
SHUKIBEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351320
|
|
HARIJAN SUKHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215052-A
()
|
1115009000NRG24100520230025006
|
10/05/2023
|
RANGIBEN
|
1115009WL002378
|
RANGIBEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351318
|
|
RANGALIBEN FAKARUBHAI HARIJAN
|
IDBI BANK(607095)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215151-A
()
|
1115009000NRG24100520230025008
|
10/05/2023
|
RINABEN
|
1115009WL002378
|
RINABEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351324
|
|
REENABEN S HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3614
()
|
1115009000NRG24100520230025013
|
10/05/2023
|
HARIJAN REKHABEN JAYNTI
|
1115009WL002378
|
HARIJAN REKHABEN JAYNTI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351321
|
|
HARIJAN REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3634
()
|
1115009000NRG24100520230025014
|
10/05/2023
|
HARIJAN MENABEN KANU
|
1115009WL002378
|
HARIJAN MENABEN KANU
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351319
|
|
HARIJAN MENABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3673
()
|
1115009000NRG24100520230025018
|
10/05/2023
|
NAYAKA SAMLIBEN
|
1115009WL002378
|
NAYAKA SAMLIBEN
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351322
|
|
SAMALIBEN PUNIYABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215038-A
()
|
1115009000NRG24100520230025004
|
10/05/2023
|
NAYAKA BACHAN
|
1115009WL002378
|
NAYAKA BACHAN
|
00089
|
CBIN0280491
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351353
|
|
MS NAYKA SAVITABEN BACHCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3673
()
|
1115009000NRG24100520230025017
|
10/05/2023
|
NAYAKA PUNIYABHAI MOTIYABHAI
|
1115009WL002378
|
NAYAKA PUNIYABHAI MOTIYABHAI
|
00089
|
CBIN0280491
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351354
|
|
NAYAKA PUNIYABHAI MOTIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948908
()
|
1115009000NRG24100520230024975
|
10/05/2023
|
RATHVA SAVITABEN KISHUBHAI
|
1115009WL002377
|
RATHVA SAVITABEN KISHUBHAI
|
00089
|
CBIN0280491
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351329
|
|
Mrs. SAVITABEN KISHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/133429-A
()
|
1115009000NRG24100520230024959
|
10/05/2023
|
RATHVA DESAIBHAI SENGLABHAI
|
1115009WL002376
|
RATHVA DESAIBHAI SENGLABHAI
|
00089
|
CBIN0280491
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637351333
|
|
Mr. DESAIBHAI SENGLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/133451-A
()
|
1115009000NRG24100520230024960
|
10/05/2023
|
NAKLIBEN
|
1115009WL002376
|
NAKLIBEN
|
00089
|
CBIN0280491
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637351339
|
|
Mrs. NAKIBEN RAMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215478
()
|
1115009000NRG24100520230024962
|
10/05/2023
|
RATHWA VARASHANBHAI LOTIYABHAI
|
1115009WL002376
|
RATHWA VARASHANBHAI LOTIYABHAI
|
00089
|
CBIN0280491
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637351332
|
|
Mr. VARSANBHAI LOTIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215608-A
()
|
1115009000NRG24100520230024942
|
10/05/2023
|
ARUNABEN
|
1115009WL002375
|
ARUNABEN
|
00089
|
CBIN0280491
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351348
|
|
Mrs. ARUNABEN JANIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/27196
()
|
1115009000NRG24100520230024949
|
10/05/2023
|
RATHVA SADNABEN SHAILESHBHAI
|
1115009WL002375
|
RATHVA SADNABEN SHAILESHBHAI
|
00089
|
CBIN0280491
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351347
|
|
Mrs. SADHANABEN SHAILESHBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/4871
()
|
1115009000NRG24100520230024953
|
10/05/2023
|
RATHVA SUKRAMBHAI VARSHANBHAI
|
1115009WL002375
|
RATHVA SUKRAMBHAI VARSHANBHAI
|
00089
|
CBIN0280491
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351345
|
|
Mr. SUKHRAMBHAI VARSANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29219
|
29219
|
|
|
|
|
|
|
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202985
()
|
1115009000NRG24100520230025056
|
10/05/2023
|
RATHAVA KAVALIBEN KAGADABHAI
|
1115009WL002380
|
RATHAVA KAVALIBEN KAGADABHAI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351230
|
|
Kavaliben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-016-002/11194817
()
|
1115009000NRG24100520230025025
|
10/05/2023
|
Harijan kausikbhai karanbhai
|
1115009WL002378
|
Harijan kausikbhai karanbhai
|
00354
|
PUNB0892900
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351418
|
|
KAUSHIKBHAI U/G LILABEN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-016-002/11194817
()
|
1115009000NRG24100520230025024
|
10/05/2023
|
Harijan Pikalben Karanbhai
|
1115009WL002378
|
Harijan Pikalben Karanbhai
|
00354
|
PUNB0892900
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351417
|
|
PINKALBEN U/G LILABEN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115377
()
|
1115009000NRG24100520230025042
|
10/05/2023
|
RATHAVA TAREYABHAI
|
1115009WL002380
|
RATHAVA TAREYABHAI
|
00415
|
SBIN0000553
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351233
|
|
MR TERSING GAMJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/115465
()
|
1115009000NRG24100520230025043
|
10/05/2023
|
RATHAVA GAMJIBHAI VESTABHAI
|
1115009WL002380
|
RATHAVA GAMJIBHAI VESTABHAI
|
00415
|
SBIN0000553
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351232
|
|
MR GAMJIBHAI VESTABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/115465
()
|
1115009000NRG24100520230025044
|
10/05/2023
|
RATHAVA METHALIBEN GAMJIBHAI
|
1115009WL002380
|
RATHAVA METHALIBEN GAMJIBHAI
|
00415
|
SBIN0000553
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351356
|
|
Machaliben
|
ICICI BANK LTD(508534)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202906
()
|
1115009000NRG24100520230025045
|
10/05/2023
|
MAKHANBHAI
|
1115009WL002380
|
MAKHANBHAI
|
00415
|
SBIN0000553
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351296
|
|
MR MAKANBHAI RAMBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202950-A
()
|
1115009000NRG24100520230025051
|
10/05/2023
|
RATHAVA KISHANBHA
|
1115009WL002380
|
RATHAVA KISHANBHA
|
00415
|
SBIN0000553
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351243
|
|
MR RATHVA KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-004-002/63282255
()
|
1115009000NRG24100520230025142
|
10/05/2023
|
RATHVA ANITABEN BHARSINGBHAAI
|
1115009WL002383
|
RATHVA ANITABEN BHARSINGBHAAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
17/05/2023
|
|
1637351338
|
|
MISS ANITABEN BHARASINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133324-A
()
|
1115009000NRG24100520230024999
|
10/05/2023
|
RATHAVA ISALABHAI
|
1115009WL002378
|
RATHAVA ISALABHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351340
|
|
ISHALABHAI JAGALABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133349-A
()
|
1115009000NRG24100520230025002
|
10/05/2023
|
HARIJAN NARUBHAI HARIJAN NARUBHAI
|
1115009WL002378
|
HARIJAN NARUBHAI HARIJAN NARUBHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351325
|
|
MR NARUBHAI TETIYABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215478
()
|
1115009000NRG24100520230024963
|
10/05/2023
|
SHADIBEN
|
1115009WL002376
|
SHADIBEN
|
00415
|
SBIN0000553
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637351335
|
|
MRS SHARDABEN VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/292924-A
()
|
1115009000NRG24100520230024952
|
10/05/2023
|
ALSINGBHAI JENTIBHAI
|
1115009WL002375
|
ALSINGBHAI JENTIBHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351346
|
|
MR ALSINGBHAI JENTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133495-A
()
|
1115009000NRG24100520230024982
|
10/05/2023
|
RATHVA AMARSINGBHAI RANCHHODBHAI
|
1115009WL002377
|
RATHVA AMARSINGBHAI RANCHHODBHAI
|
00415
|
SBIN0000561
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351231
|
|
Rathava Amrsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118265
()
|
1115009000NRG24100520230025712
|
10/05/2023
|
Rathava Chehariyabhai
|
1115009WL002449
|
Rathava Chehariyabhai
|
00415
|
SBIN0000561
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351352
|
|
Mr. CHEHARIYABHAI GAMJIBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133456
()
|
1115009000NRG24100520230024980
|
10/05/2023
|
RATHVA RAMJUBHAI MAKUDIYABHAI
|
1115009WL002377
|
RATHVA RAMJUBHAI MAKUDIYABHAI
|
00415
|
SBIN0003845
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351234
|
|
MR RATHAVA RAMJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215462-A
()
|
1115009000NRG24100520230024987
|
10/05/2023
|
RATHVA ASHVINBHAI RANCHHODBHAI
|
1115009WL002377
|
RATHVA ASHVINBHAI RANCHHODBHAI
|
00415
|
SBIN0003845
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351316
|
|
RATHVA ASHVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215462-A
()
|
1115009000NRG24100520230024988
|
10/05/2023
|
RATHVA SHANIBEN ASHVINBHAI
|
1115009WL002377
|
RATHVA SHANIBEN ASHVINBHAI
|
00415
|
SBIN0003845
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351328
|
|
MRS SHANIBEN ASHVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283632
()
|
1115009000NRG24100520230024993
|
10/05/2023
|
RATHVA AMRIBEN KACHLABHAI
|
1115009WL002377
|
RATHVA AMRIBEN KACHLABHAI
|
00415
|
SBIN0003845
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351327
|
|
Mrs. AMARIBEN KACHALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5053
()
|
1115009000NRG24100520230024997
|
10/05/2023
|
RATHVA RAJESHBHAI RAMJUBHAI
|
1115009WL002377
|
RATHVA RAJESHBHAI RAMJUBHAI
|
00415
|
SBIN0003845
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351342
|
|
MR RATHVA RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215608-A
()
|
1115009000NRG24100520230024941
|
10/05/2023
|
RATHVA JANIABHAI BHUKHALABHAI
|
1115009WL002375
|
RATHVA JANIABHAI BHUKHALABHAI
|
00415
|
SBIN0003845
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351248
|
|
MR JANIYABHAI BHUKLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215610-A
()
|
1115009000NRG24100520230024943
|
10/05/2023
|
VINUBHAI
|
1115009WL002375
|
VINUBHAI
|
00415
|
SBIN0003845
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351242
|
|
MR VINUBHAI MOTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215685-A
()
|
1115009000NRG24100520230024946
|
10/05/2023
|
NAYAKA GORDHANBHAI MANSUKHBHAI
|
1115009WL002375
|
NAYAKA GORDHANBHAI MANSUKHBHAI
|
00415
|
SBIN0003845
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351247
|
|
MR NAYAKA GORADHNBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/283665
()
|
1115009000NRG24100520230024950
|
10/05/2023
|
RATHVA GULSINGBHAI RAMANBHAI
|
1115009WL002375
|
RATHVA GULSINGBHAI RAMANBHAI
|
00415
|
SBIN0003845
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351341
|
|
MR GULSINGBHAI RAMANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/139654-A
()
|
1115009000NRG24100520230025704
|
10/05/2023
|
RATHVA CHAMPABEN RAMESHBHAI
|
1115009WL002449
|
RATHVA CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351317
|
|
MRS RATHAVA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/211986-A
()
|
1115009000NRG24100520230025705
|
10/05/2023
|
RATHAVA DHOLIYABHAI LASANBHAI
|
1115009WL002449
|
RATHAVA DHOLIYABHAI LASANBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351326
|
|
MR DHOLIYABHAI LASANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118239
()
|
1115009000NRG24100520230025709
|
10/05/2023
|
ARVINDBHAI
|
1115009WL002449
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351244
|
|
MASTER RATHVA NITESHBHAI ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118243
()
|
1115009000NRG24100520230025710
|
10/05/2023
|
narsinhbhai bhaliya
|
1115009WL002449
|
narsinhbhai bhaliya
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351334
|
|
MR RATHVA NARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118262
()
|
1115009000NRG24100520230025711
|
10/05/2023
|
HIMMATBHAI
|
1115009WL002449
|
HIMMATBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351245
|
|
MR RATHWA HIMTABHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118306
()
|
1115009000NRG24100520230025713
|
10/05/2023
|
JOGIBHAI
|
1115009WL002449
|
JOGIBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351331
|
|
Mr. JOGIBHAI MADKHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
122
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118336
()
|
1115009000NRG24100520230025714
|
10/05/2023
|
RATHAVA DILIPBHAI CHAGANBHAI
|
1115009WL002449
|
RATHAVA DILIPBHAI CHAGANBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351337
|
|
MR DILIPBHAI CHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118336
()
|
1115009000NRG24100520230025715
|
10/05/2023
|
RATHVA SHANTILAL CHAGANBHAI
|
1115009WL002449
|
RATHVA SHANTILAL CHAGANBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351336
|
|
MASTER RATHAVA SHANTILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25442
()
|
1115009000NRG24100520230025716
|
10/05/2023
|
Rathva Chhatrasingbhai Leriyabhai
|
1115009WL002449
|
Rathva Chhatrasingbhai Leriyabhai
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351315
|
|
MR RATHVA CHHATRASINGBHAI LERIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25443
()
|
1115009000NRG24100520230025717
|
10/05/2023
|
ARVINDBHAI
|
1115009WL002449
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351355
|
|
MR RATHVA ARVINFDBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25443
()
|
1115009000NRG24100520230025718
|
10/05/2023
|
Rathava Madiben Arvindbhai
|
1115009WL002449
|
Rathava Madiben Arvindbhai
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351349
|
|
MRS MADIBEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25445
()
|
1115009000NRG24100520230025719
|
10/05/2023
|
AMARSINGBHAI
|
1115009WL002449
|
AMARSINGBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351343
|
|
MR AMARSINGBHAI MALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25446
()
|
1115009000NRG24100520230025720
|
10/05/2023
|
LILABEN
|
1115009WL002449
|
LILABEN
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351330
|
|
MRS LILABEN JAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4910
()
|
1115009000NRG24100520230025722
|
10/05/2023
|
rathva udesingbhai khalpa
|
1115009WL002449
|
rathva udesingbhai khalpa
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351350
|
|
MR RATHVA UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4963
()
|
1115009000NRG24100520230025723
|
10/05/2023
|
RATHVA BACHUBHAI GAMJI
|
1115009WL002449
|
RATHVA BACHUBHAI GAMJI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351246
|
|
MR BACHUDIYABHAI GAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4967
()
|
1115009000NRG24100520230025726
|
10/05/2023
|
Rathva Gitaben Udesingbhai
|
1115009WL002449
|
Rathva Gitaben Udesingbhai
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351351
|
|
MRS RATHVA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4967
()
|
1115009000NRG24100520230025725
|
10/05/2023
|
Rathva Udesingbhai Shaniyabhai
|
1115009WL002449
|
Rathva Udesingbhai Shaniyabhai
|
00415
|
SBIN0003845
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351344
|
|
MR UDESINGBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
133
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202906
()
|
1115009000NRG24100520230025046
|
10/05/2023
|
RATHAVA NAYKIBEN MAKANBHAI
|
1115009WL002380
|
RATHAVA NAYKIBEN MAKANBHAI
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351371
|
|
Naykiben
|
ICICI BANK LTD(508534)
|
|
134
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202912
()
|
1115009000NRG24100520230025047
|
10/05/2023
|
SAMTUDIYABHAI
|
1115009WL002380
|
SAMTUDIYABHAI
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351370
|
|
SAMATUDIYABHAI HEVALABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202912
()
|
1115009000NRG24100520230025048
|
10/05/2023
|
SAMTUDIYABHAI
|
1115009WL002380
|
SAMTUDIYABHAI
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351375
|
|
SUGARIBEN SAMTUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202929
()
|
1115009000NRG24100520230025050
|
10/05/2023
|
RATHAVA SARDIBEN SURSINGBHAI
|
1115009WL002380
|
RATHAVA SARDIBEN SURSINGBHAI
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351381
|
|
Sardaben
|
ICICI BANK LTD(508534)
|
|
137
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202929
()
|
1115009000NRG24100520230025049
|
10/05/2023
|
RATHAVA SURSINGBHAI BHILABHAI
|
1115009WL002380
|
RATHAVA SURSINGBHAI BHILABHAI
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351369
|
|
Sursigabhai
|
ICICI BANK LTD(508534)
|
|
138
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202954
()
|
1115009000NRG24100520230025052
|
10/05/2023
|
PRAVIN BHAI
|
1115009WL002380
|
PRAVIN BHAI
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351367
|
|
MR PRAVINBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202962
()
|
1115009000NRG24100520230025053
|
10/05/2023
|
CHOKHALIBEN
|
1115009WL002380
|
CHOKHALIBEN
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351373
|
|
CHOKHALIBEN KANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202962
()
|
1115009000NRG24100520230025054
|
10/05/2023
|
Rathva Kandubhai Bhilabhai
|
1115009WL002380
|
Rathva Kandubhai Bhilabhai
|
00468
|
UBIN0563021
|
3570
|
3570
|
Processed
|
17/05/2023
|
|
1637351372
|
|
KANDUBHAI BHILABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215151-A
()
|
1115009000NRG24100520230025007
|
10/05/2023
|
LALIBEN
|
1115009WL002378
|
LALIBEN
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351399
|
|
HARIJAN LAKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948900
()
|
1115009000NRG24100520230024964
|
10/05/2023
|
RATHVA MAHESHBHAI RAMSINGBHAI
|
1115009WL002377
|
RATHVA MAHESHBHAI RAMSINGBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351382
|
|
MAHESHBHAI RAMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
143
|
CHHOTA UDAIPUR
|
GJ-15-009-021-001/111948900
()
|
1115009000NRG24100520230024965
|
10/05/2023
|
RATHVA NAYNABEN MAHESHBHAI
|
1115009WL002377
|
RATHVA NAYNABEN MAHESHBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351400
|
|
MAHESHBHAI RAMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
144
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948874
()
|
1115009000NRG24100520230024966
|
10/05/2023
|
RATHVA MAHESHBHAI RATANBHAI
|
1115009WL002377
|
RATHVA MAHESHBHAI RATANBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351396
|
|
Mr. MAHESHBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
145
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948874
()
|
1115009000NRG24100520230024968
|
10/05/2023
|
RATHVA NARESHBHAI RATANBHAI
|
1115009WL002377
|
RATHVA NARESHBHAI RATANBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351390
|
|
RATHVA NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948874
()
|
1115009000NRG24100520230024967
|
10/05/2023
|
RATHVA SUDHABEN MAHESHBHAI
|
1115009WL002377
|
RATHVA SUDHABEN MAHESHBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351395
|
|
RATHVA SUDHABEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948879
()
|
1115009000NRG24100520230024969
|
10/05/2023
|
RATHVA CHIMABHAI JANDUBHAI
|
1115009WL002377
|
RATHVA CHIMABHAI JANDUBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351368
|
|
CHIMABHAI JANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948879
()
|
1115009000NRG24100520230024970
|
10/05/2023
|
RATHVA RAVITABEN CHIMABHAI
|
1115009WL002377
|
RATHVA RAVITABEN CHIMABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351389
|
|
RATHVA RAVITABEN CHIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948887
()
|
1115009000NRG24100520230024971
|
10/05/2023
|
RATHVA NITABEN ARVINDBHAI
|
1115009WL002377
|
RATHVA NITABEN ARVINDBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351392
|
|
RATHVA NITABEND
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948889
()
|
1115009000NRG24100520230024973
|
10/05/2023
|
RATHVA DILIPBHAI GORDHANBHAI
|
1115009WL002377
|
RATHVA DILIPBHAI GORDHANBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351384
|
|
RATHVA DILEEPBHAI GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948889
()
|
1115009000NRG24100520230024972
|
10/05/2023
|
RATHVA GORDHANBHAI FATIYABHAI
|
1115009WL002377
|
RATHVA GORDHANBHAI FATIYABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351383
|
|
RATHAVA GORDHANBHAI FATIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948908
()
|
1115009000NRG24100520230024974
|
10/05/2023
|
RATHVA KISHUBHAI KIDIYABHAI
|
1115009WL002377
|
RATHVA KISHUBHAI KIDIYABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351385
|
|
Mr. KISHUBHAI KIDIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
153
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948917
()
|
1115009000NRG24100520230024976
|
10/05/2023
|
RATHAVA BHARATBHAI RAYSINGBHAI
|
1115009WL002377
|
RATHAVA BHARATBHAI RAYSINGBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351403
|
|
MR BHARATBHAI RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948917
()
|
1115009000NRG24100520230024977
|
10/05/2023
|
RATHAVA MANJULABEN BHARATBHAI
|
1115009WL002377
|
RATHAVA MANJULABEN BHARATBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351402
|
|
MISS MAJULABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948923
()
|
1115009000NRG24100520230024978
|
10/05/2023
|
RATHAVA RAKESHBHAI NANJIBHAI
|
1115009WL002377
|
RATHAVA RAKESHBHAI NANJIBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351401
|
|
RATHVA RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/111948923
()
|
1115009000NRG24100520230024979
|
10/05/2023
|
RATHAVA VIDHIYABEN RAKESHBHAI
|
1115009WL002377
|
RATHAVA VIDHIYABEN RAKESHBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351380
|
|
VIDIYABEN RAKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133456
()
|
1115009000NRG24100520230024981
|
10/05/2023
|
RATHVA HIRIBEN RAMJUBHAI
|
1115009WL002377
|
RATHVA HIRIBEN RAMJUBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351394
|
|
Mrs. HIRABEN RAMJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
158
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133497-A
()
|
1115009000NRG24100520230024983
|
10/05/2023
|
RATHVA ARVINABHAI KATAYLABHAI
|
1115009WL002377
|
RATHVA ARVINABHAI KATAYLABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351405
|
|
Mr. ARVINDBHAI KATAYALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
159
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/133500
()
|
1115009000NRG24100520230024984
|
10/05/2023
|
VARSHABEN
|
1115009WL002377
|
VARSHABEN
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351407
|
|
VARSHABEN VIRUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215404-B
()
|
1115009000NRG24100520230024986
|
10/05/2023
|
KOKILA
|
1115009WL002377
|
KOKILA
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351397
|
|
RATHVA KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215404-B
()
|
1115009000NRG24100520230024985
|
10/05/2023
|
MUKESH
|
1115009WL002377
|
MUKESH
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351387
|
|
Mr. MUKESHBHAI RAYSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
162
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215588-A
()
|
1115009000NRG24100520230024989
|
10/05/2023
|
RATHVA AMBUBHAI ZALABHAI
|
1115009WL002377
|
RATHVA AMBUBHAI ZALABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351393
|
|
Mr. AMBUBHAI ZALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
163
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/215588-A
()
|
1115009000NRG24100520230024990
|
10/05/2023
|
RATHVA SANJYABHAI AMBUBHAI
|
1115009WL002377
|
RATHVA SANJYABHAI AMBUBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351391
|
|
MR SANJAYKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/276358
()
|
1115009000NRG24100520230024991
|
10/05/2023
|
RATHVA MALIBEN RATANBHAI
|
1115009WL002377
|
RATHVA MALIBEN RATANBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351406
|
|
MALIBEN RATANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283627
()
|
1115009000NRG24100520230024992
|
10/05/2023
|
RATHVA SURTANBHAI ZUPDABHAI
|
1115009WL002377
|
RATHVA SURTANBHAI ZUPDABHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351398
|
|
Mr. SURTANBHAI ZUPADABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
166
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283632
()
|
1115009000NRG24100520230024994
|
10/05/2023
|
RATHVA KACHLABHAI CHINGARBHAI
|
1115009WL002377
|
RATHVA KACHLABHAI CHINGARBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351386
|
|
RATHVA KACHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/283682
()
|
1115009000NRG24100520230024995
|
10/05/2023
|
RATHVA JASHODABEN KISHANBHAI
|
1115009WL002377
|
RATHVA JASHODABEN KISHANBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351374
|
|
JASHODABEN KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/4009
()
|
1115009000NRG24100520230024996
|
10/05/2023
|
RATHAVA HEMLATABEN DILIPBHAI
|
1115009WL002377
|
RATHAVA HEMLATABEN DILIPBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351404
|
|
MR RATHVA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHOTA UDAIPUR
|
GJ-15-009-021-002/5066
()
|
1115009000NRG24100520230024998
|
10/05/2023
|
RATHVA RAVITABEN KALPESHBHAI
|
1115009WL002377
|
RATHVA RAVITABEN KALPESHBHAI
|
00468
|
UBIN0563021
|
3055
|
3055
|
Processed
|
17/05/2023
|
|
1637351388
|
|
RATHVA RAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/11194843
()
|
1115009000NRG24100520230024955
|
10/05/2023
|
NAYAKA MANIYABHAI DAYLABHAI
|
1115009WL002376
|
NAYAKA MANIYABHAI DAYLABHAI
|
00468
|
UBIN0563021
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637351379
|
|
MANIYABHAI DAYALABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/11194844
()
|
1115009000NRG24100520230024956
|
10/05/2023
|
NAYAKA NILESHBHAI GORDHANBHAI
|
1115009WL002376
|
NAYAKA NILESHBHAI GORDHANBHAI
|
00468
|
UBIN0563021
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637351378
|
|
NILESHBHAI GORDHANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215480
()
|
1115009000NRG24100520230024940
|
10/05/2023
|
RAYSINGBHAI
|
1115009WL002375
|
RAYSINGBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351377
|
|
RAYSINGBHAI DHOLIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/215685-A
()
|
1115009000NRG24100520230024947
|
10/05/2023
|
NAYAKA KESLIBEN GORDHANBHAI
|
1115009WL002375
|
NAYAKA KESLIBEN GORDHANBHAI
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351376
|
|
KESHALIBEN GORDHANBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130507
|
130507
|
|
|
|
|
|
|
|
|
174
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133350-A
()
|
1115009000NRG24100520230025003
|
10/05/2023
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
1115009WL002378
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351366
|
|
Mr. GOVINDBHAI BHUNIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/25164
()
|
1115009000NRG24100520230025009
|
10/05/2023
|
SANIBEN HASANBHAI
|
1115009WL002378
|
SANIBEN HASANBHAI
|
00468
|
UBIN0917869
|
3107
|
3107
|
Rejected
|
17/05/2023
|
|
1637351360
|
A/c Blocked or Frozen
|
|
|
|
176
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/25170
()
|
1115009000NRG24100520230025010
|
10/05/2023
|
MAHIDA RAJUBHAI HASAN
|
1115009WL002378
|
MAHIDA RAJUBHAI HASAN
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351364
|
|
RAJUBHAI HASANBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/25170
()
|
1115009000NRG24100520230025011
|
10/05/2023
|
SUNITABEN RAJU
|
1115009WL002378
|
SUNITABEN RAJU
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351361
|
|
MAHIDA SUNITABEN RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3613
()
|
1115009000NRG24100520230025012
|
10/05/2023
|
HARIJAN ASVIN GOVIND
|
1115009WL002378
|
HARIJAN ASVIN GOVIND
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351359
|
|
HARIJAN ASHVINBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3639
()
|
1115009000NRG24100520230025016
|
10/05/2023
|
HARIJAN AJAY NAKU
|
1115009WL002378
|
HARIJAN AJAY NAKU
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351357
|
|
HARIJAN AJAYBHAI NAKUBHAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3695
()
|
1115009000NRG24100520230025020
|
10/05/2023
|
Harijan Gitaben
|
1115009WL002378
|
Harijan Gitaben
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351363
|
|
HARIJAN GEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3695
()
|
1115009000NRG24100520230025019
|
10/05/2023
|
HARIJAN KISOR GOVIND
|
1115009WL002378
|
HARIJAN KISOR GOVIND
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351358
|
|
HARIJAN KISHORBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/4289
()
|
1115009000NRG24100520230025021
|
10/05/2023
|
HARIJAN ALKES JAYTI
|
1115009WL002378
|
HARIJAN ALKES JAYTI
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351362
|
|
HARIJAN ALKESHBHAI JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/5773
()
|
1115009000NRG24100520230025022
|
10/05/2023
|
NAYAKA BHIMALABHAI JAGALABHAI
|
1115009WL002378
|
NAYAKA BHIMALABHAI JAGALABHAI
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351365
|
|
NAYKA BHIMALABHAI JAGALABHAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/11194790
()
|
1115009000NRG24100520230024954
|
10/05/2023
|
RATHVA SANGITABEN RAMABHAI
|
1115009WL002376
|
RATHVA SANGITABEN RAMABHAI
|
00468
|
UBIN0917869
|
3332
|
3332
|
Processed
|
17/05/2023
|
|
1637351236
|
|
RATHVA SANGITABEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHHOTA UDAIPUR
|
GJ-15-009-021-004/283665
()
|
1115009000NRG24100520230024951
|
10/05/2023
|
RATHVA MANJULABEN GULSINGBHAI
|
1115009WL002375
|
RATHVA MANJULABEN GULSINGBHAI
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
17/05/2023
|
|
1637351237
|
|
RATHVA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545595
()
|
1115009000NRG24100520230025706
|
10/05/2023
|
Rathva Varasanbhai Vestabhai
|
1115009WL002449
|
Rathva Varasanbhai Vestabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351240
|
|
RATHVA VARASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545596
()
|
1115009000NRG24100520230025707
|
10/05/2023
|
Rathva Dineshbhai Vestabhai
|
1115009WL002449
|
Rathva Dineshbhai Vestabhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351239
|
|
MR DINESHKUMAR VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545596
()
|
1115009000NRG24100520230025708
|
10/05/2023
|
Rathva Gitaben Dineshbhai
|
1115009WL002449
|
Rathva Gitaben Dineshbhai
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351241
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4963
()
|
1115009000NRG24100520230025724
|
10/05/2023
|
RATHVA MANSING BACHU
|
1115009WL002449
|
RATHVA MANSING BACHU
|
00468
|
UBIN0917869
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637351238
|
|
RATHVA MANSINGBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50148
|
50148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
611150
|
611150
|
|
|
|
|
|
|
|