|
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-15-009-005-005/204054
()
|
1115009000NRG24290420230011537
|
29/04/2023
|
KUCHIBEN RATHVA
|
1115009WL001043
|
KUCHIBEN RATHVA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402320577
|
|
Rathva Kuchiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115343
()
|
1115009000NRG24290420230011598
|
29/04/2023
|
RATHAVA MUKISABAHAI
|
1115009WL001049
|
RATHAVA MUKISABAHAI
|
00045
|
BARB0CHHUDA
|
2977
|
2977
|
Processed
|
10/05/2023
|
|
1402320627
|
|
MUKESHBHAI DIPUBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282412
()
|
1115009000NRG24290420230011578
|
29/04/2023
|
Nayka Tinkiben Chimabhai
|
1115009WL001047
|
Nayka Tinkiben Chimabhai
|
00045
|
BARB0CHHUDA
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320574
|
|
NAYKA TINKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-002-001/115076
()
|
1115009000NRG24290420230011540
|
29/04/2023
|
MALAK FAKIRMAHMAD
|
1115009WL001045
|
MALAK FAKIRMAHMAD
|
00045
|
BARB0CHHUDA
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402320610
|
|
Malek Fakiramahanmad
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-002-001/115076
()
|
1115009000NRG24290420230011541
|
29/04/2023
|
MALAK FAKIRMAHMAD
|
1115009WL001045
|
MALAK FAKIRMAHMAD
|
00045
|
BARB0CHHUDA
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402320667
|
|
Malek Jarinabibi
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-002-001/823
()
|
1115009000NRG24290420230011542
|
29/04/2023
|
MALEK HANIFBHAI
|
1115009WL001045
|
MALEK HANIFBHAI
|
00045
|
BARB0CHHUDA
|
1250
|
1250
|
Processed
|
11/05/2023
|
|
1402320666
|
|
MALEK HANIFBHAI RAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204053
()
|
1115009000NRG24280420230011188
|
29/04/2023
|
ARAJUNBHAI
|
1115009WL001004
|
ARAJUNBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320569
|
|
Rathva Arjunbhai
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276427
()
|
1115009000NRG24280420230011189
|
29/04/2023
|
BHURIBEN
|
1115009WL001004
|
BHURIBEN
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320664
|
|
RATHVA BHURIBEN KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/276427
()
|
1115009000NRG24280420230011190
|
29/04/2023
|
RATHAVA KAILASHBEN RANJITBHAI
|
1115009WL001004
|
RATHAVA KAILASHBEN RANJITBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320570
|
|
RATHVA KAPILA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282283
()
|
1115009000NRG24280420230011192
|
29/04/2023
|
RATHAVA DARIYABEN KALSINGBHAI
|
1115009WL001004
|
RATHAVA DARIYABEN KALSINGBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320629
|
|
MRS DARIYABEN KALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282284
()
|
1115009000NRG24280420230011193
|
29/04/2023
|
RATHAVA GANESHBHAI NARSINGBHAI
|
1115009WL001004
|
RATHAVA GANESHBHAI NARSINGBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320665
|
|
MR RATHAVA GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282314
()
|
1115009000NRG24280420230011195
|
29/04/2023
|
RATHAVA NARSINHBHAI HIMATBHAI
|
1115009WL001004
|
RATHAVA NARSINHBHAI HIMATBHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320628
|
|
Dhank Senglabhai
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282321
()
|
1115009000NRG24280420230011197
|
29/04/2023
|
RATHAVA VINODBHAI PUNIYABHAI
|
1115009WL001004
|
RATHAVA VINODBHAI PUNIYABHAI
|
00045
|
BARB0CHHUDA
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320630
|
|
Mr. VINODBHAI PUNIYABHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119746
()
|
1115009000NRG24280420230011020
|
29/04/2023
|
KAVLEBEN
|
1115009WL000982
|
KAVLEBEN
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402320631
|
|
MRS KAVLIBEN GOVINDBBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130880
()
|
1115009000NRG24290420230011456
|
29/04/2023
|
Rathva Amarsingbhai
|
1115009WL001039
|
Rathva Amarsingbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1402320568
|
|
RATHAVA AMARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130928
()
|
1115009000NRG24290420230011458
|
29/04/2023
|
KANJALIBEN
|
1115009WL001039
|
KANJALIBEN
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320634
|
|
MISS KANJIBEN THAVRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130928
()
|
1115009000NRG24290420230011459
|
29/04/2023
|
Rathava Maheshbhai Thavariyabhai
|
1115009WL001039
|
Rathava Maheshbhai Thavariyabhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320560
|
|
MASTER MAHESHBHAI THAVRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130928
()
|
1115009000NRG24290420230011457
|
29/04/2023
|
Rathva Thavriyabhai
|
1115009WL001039
|
Rathva Thavriyabhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320632
|
|
THAVARIYABHAI SAMRIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130947
()
|
1115009000NRG24290420230011460
|
29/04/2023
|
Rathva Devalabhai
|
1115009WL001039
|
Rathva Devalabhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320561
|
|
MR DEVALABHAI GHALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130966
()
|
1115009000NRG24290420230011462
|
29/04/2023
|
Rathava Bhuniyabhai Chandubhai
|
1115009WL001039
|
Rathava Bhuniyabhai Chandubhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320635
|
|
MISS HIRALIBEN BHUTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130971
()
|
1115009000NRG24290420230011467
|
29/04/2023
|
Rathava Leelaben
|
1115009WL001039
|
Rathava Leelaben
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320636
|
|
RATHAVA LEELABEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135610
()
|
1115009000NRG24290420230011468
|
29/04/2023
|
Rathava Rekhaben
|
1115009WL001039
|
Rathava Rekhaben
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320562
|
|
MS RATHAVA REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135611
()
|
1115009000NRG24290420230011469
|
29/04/2023
|
Rathva Chamaliben
|
1115009WL001039
|
Rathva Chamaliben
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320640
|
|
MRS CHMLEEBEN JUVANSINGH RATHWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135613
()
|
1115009000NRG24290420230011472
|
29/04/2023
|
Rathava Dashrathbhai
|
1115009WL001039
|
Rathava Dashrathbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320565
|
|
RATHAVA DASHRATHBHAI
|
CANARA BANK(508532)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135614
()
|
1115009000NRG24290420230011473
|
29/04/2023
|
Rathava Malsingbhai
|
1115009WL001039
|
Rathava Malsingbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320567
|
|
MALSINGBHAI DHANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135616
()
|
1115009000NRG24290420230011477
|
29/04/2023
|
Rathva Rameshbhai
|
1115009WL001039
|
Rathva Rameshbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320641
|
|
MR RAMESHBHAI NAYKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135619
()
|
1115009000NRG24290420230011486
|
29/04/2023
|
Rathva Fulkiben
|
1115009WL001039
|
Rathva Fulkiben
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320633
|
|
MR FULKIBEN FUNDRIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135619
()
|
1115009000NRG24290420230011488
|
29/04/2023
|
Rathva Kamaliben
|
1115009WL001039
|
Rathva Kamaliben
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320642
|
|
MISS KAMALIBEN FUDALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135619
()
|
1115009000NRG24290420230011487
|
29/04/2023
|
Rathva Manjulaben Dineshbhai
|
1115009WL001039
|
Rathva Manjulaben Dineshbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
11/05/2023
|
|
1402320563
|
|
RATHVA MANJULABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135620
()
|
1115009000NRG24290420230011490
|
29/04/2023
|
Rathva Karamsingbhai
|
1115009WL001039
|
Rathva Karamsingbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320566
|
|
RATHVA KARAMSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135621
()
|
1115009000NRG24290420230011491
|
29/04/2023
|
Rathva Kuvarsingbhai
|
1115009WL001039
|
Rathva Kuvarsingbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320637
|
|
Mr. KUVARSINGBHAI MOHANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213765
()
|
1115009000NRG24290420230011497
|
29/04/2023
|
RathAva Dineshbhai
|
1115009WL001039
|
RathAva Dineshbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320564
|
|
DINESHBHAI RAMSINGHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213780-A
()
|
1115009000NRG24290420230011499
|
29/04/2023
|
Rathva Gujaliben Nansingbhai
|
1115009WL001039
|
Rathva Gujaliben Nansingbhai
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320638
|
|
MRS GUJALIBEN NANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213780-A
()
|
1115009000NRG24290420230011498
|
29/04/2023
|
RATHVA NANSING RAYSING
|
1115009WL001039
|
RATHVA NANSING RAYSING
|
00045
|
BARB0CHHUDA
|
2899
|
2899
|
Processed
|
10/05/2023
|
|
1402320639
|
|
MR RATHVA NANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/139910-A
()
|
1115009000NRG24280420230011138
|
29/04/2023
|
RATHVA SUKHARAMBHAI HINDABHAI
|
1115009WL000996
|
RATHVA SUKHARAMBHAI HINDABHAI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402320650
|
|
RATHVA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264856
()
|
1115009000NRG24280420230011140
|
29/04/2023
|
Nayaka rajesh vinu
|
1115009WL000996
|
Nayaka rajesh vinu
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402320651
|
|
MR RAJESHBHAI VINUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264856
()
|
1115009000NRG24280420230011141
|
29/04/2023
|
NAYAKA RANGLIBEN RAJESHBAHI
|
1115009WL000996
|
NAYAKA RANGLIBEN RAJESHBAHI
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402320652
|
|
NAYAKA RANGILABEN
|
BANK OF BARODA(606985)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264989
()
|
1115009000NRG24280420230011144
|
29/04/2023
|
Rathva Dharmishthaben Rajeshbhai
|
1115009WL000996
|
Rathva Dharmishthaben Rajeshbhai
|
00045
|
BARB0VJCHHO
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402320649
|
|
RATHVA DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282410
()
|
1115009000NRG24290420230011574
|
29/04/2023
|
NAYAKA ALSHINGBHAI KALSHINGBAHI
|
1115009WL001047
|
NAYAKA ALSHINGBHAI KALSHINGBAHI
|
00057
|
BARB0BGGBXX
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320573
|
|
ALSINGBHAI KALJIBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/1018524
()
|
1115009000NRG24290420230011607
|
29/04/2023
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
1115009WL001050
|
NAYKA KHUMANBHAI MALUDIYABHAI
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320576
|
|
NAYAKA KHUMANBHAI
|
ICICI BANK LTD(508534)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202990
()
|
1115009000NRG24290420230011619
|
29/04/2023
|
SANIBEN GOVIND
|
1115009WL001050
|
SANIBEN GOVIND
|
00057
|
BARB0BGGBXX
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320578
|
|
NAYAKA SHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-002-001/952
()
|
1115009000NRG24290420230011543
|
29/04/2023
|
MALEK FATMABIBI
|
1115009WL001045
|
MALEK FATMABIBI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
10/05/2023
|
|
1402320572
|
|
MRS FATMABIBI IRFANMOHAMMAD MALEK
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/24150
()
|
1115009000NRG24290420230011546
|
29/04/2023
|
RATHVA AMLIBEN KASAMBHAI
|
1115009WL001046
|
RATHVA AMLIBEN KASAMBHAI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
10/05/2023
|
|
1402320575
|
|
RATHVA AMALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83636
()
|
1115009000NRG24290420230011593
|
29/04/2023
|
NAYAKA CHIMA DALSUKH
|
1115009WL001048
|
NAYAKA CHIMA DALSUKH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402320661
|
|
MR CHIMABHAI DALSUKHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83642
()
|
1115009000NRG24290420230011595
|
29/04/2023
|
KALPES
|
1115009WL001048
|
KALPES
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402320662
|
|
NAYKA KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83642
()
|
1115009000NRG24290420230011594
|
29/04/2023
|
NAYAKA NJRU TERIYA
|
1115009WL001048
|
NAYAKA NJRU TERIYA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402320663
|
|
NAYAKA AJARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83646
()
|
1115009000NRG24290420230011596
|
29/04/2023
|
NAYAKA RAMAN SONIYA
|
1115009WL001048
|
NAYAKA RAMAN SONIYA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402320660
|
|
NAYKA RAMANBHAI SONIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23563
|
23563
|
|
|
|
|
|
|
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115510
()
|
1115009000NRG24290420230011602
|
29/04/2023
|
ZINKIBEN
|
1115009WL001050
|
ZINKIBEN
|
00089
|
CBIN0280491
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320591
|
|
Ms. ZINKIBEN BHILISINGBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-040-002/220046
()
|
1115009000NRG24280420230011132
|
29/04/2023
|
VANKAR DHNJIBHAI LAXMANBHAI
|
1115009WL000994
|
VANKAR DHNJIBHAI LAXMANBHAI
|
00165
|
IBKL0001977
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402320618
|
|
DHANJIBHAI LAXMANBHAI VANKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115583
()
|
1115009000NRG24290420230011605
|
29/04/2023
|
Nayka Bachliben Gujlabhai
|
1115009WL001050
|
Nayka Bachliben Gujlabhai
|
00415
|
SBIN0000553
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320611
|
|
MR GUJALABHAI KAGADABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3419
()
|
1115009000NRG24290420230011554
|
29/04/2023
|
KANTABEN
|
1115009WL001047
|
KANTABEN
|
00415
|
SBIN0000553
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320585
|
|
MS RATHVA KANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282299
()
|
1115009000NRG24290420230011565
|
29/04/2023
|
RATHVA SURPANBHAI BACHLABHAI
|
1115009WL001047
|
RATHVA SURPANBHAI BACHLABHAI
|
00415
|
SBIN0000553
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320587
|
|
MR SURPANBHAI BACHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202919
()
|
1115009000NRG24290420230011608
|
29/04/2023
|
BHAYLABHAI
|
1115009WL001050
|
BHAYLABHAI
|
00415
|
SBIN0000553
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320625
|
|
MR BHAYLABHAI BHIMLABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202936
()
|
1115009000NRG24290420230011610
|
29/04/2023
|
JEMLABHAI
|
1115009WL001050
|
JEMLABHAI
|
00415
|
SBIN0000553
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320626
|
|
MR JEMLABHAI TETIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202949
()
|
1115009000NRG24290420230011612
|
29/04/2023
|
SHARDABEN
|
1115009WL001050
|
SHARDABEN
|
00415
|
SBIN0000553
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320612
|
|
MRS SHARDABEN PRATAPBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202971
()
|
1115009000NRG24290420230011613
|
29/04/2023
|
NAYAKA VARSANBHAI
|
1115009WL001050
|
NAYAKA VARSANBHAI
|
00415
|
SBIN0000553
|
3263
|
3263
|
Rejected
|
10/05/2023
|
|
1402320614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202971
()
|
1115009000NRG24290420230011614
|
29/04/2023
|
NAYKA BALIBEN VARSANBHAI
|
1115009WL001050
|
NAYKA BALIBEN VARSANBHAI
|
00415
|
SBIN0000553
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320613
|
|
BALIBEN VARSHANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202977
()
|
1115009000NRG24290420230011615
|
29/04/2023
|
NAYAKA KHORBAN
|
1115009WL001050
|
NAYAKA KHORBAN
|
00415
|
SBIN0000553
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320624
|
|
MR NAYAKA KHURBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202983
()
|
1115009000NRG24290420230011616
|
29/04/2023
|
MALSINGBHAI
|
1115009WL001050
|
MALSINGBHAI
|
00415
|
SBIN0000553
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320615
|
|
MR MALSINGBHAI MALURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282317
()
|
1115009000NRG24290420230011448
|
29/04/2023
|
RATHAVA VINUBHAI TETIYABHAI
|
1115009WL001038
|
RATHAVA VINUBHAI TETIYABHAI
|
00415
|
SBIN0000553
|
3528
|
3528
|
Processed
|
10/05/2023
|
|
1402320592
|
|
MR VINUBHAI TETIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-018-003/63282204
()
|
1115009000NRG24280420230011126
|
29/04/2023
|
RATHAVA RAKESHBHAI SHANIYABHAI
|
1115009WL000991
|
RATHAVA RAKESHBHAI SHANIYABHAI
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402320658
|
|
RAKESHBHAI SHANIYABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/203956
()
|
1115009000NRG24280420230011186
|
29/04/2023
|
RATHAVA GAJIBEN NARSINGBHAI
|
1115009WL001004
|
RATHAVA GAJIBEN NARSINGBHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320580
|
|
MRS RATHVA GUJIBEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-005-003/203956
()
|
1115009000NRG24280420230011187
|
29/04/2023
|
RATHAVA NARSINGBHAI DITIYABHAI
|
1115009WL001004
|
RATHAVA NARSINGBHAI DITIYABHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320581
|
|
MR RATHVA NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/204054
()
|
1115009000NRG24290420230011536
|
29/04/2023
|
PUNIYABHAI RATHVA
|
1115009WL001043
|
PUNIYABHAI RATHVA
|
00415
|
SBIN0003845
|
3206
|
3206
|
Processed
|
10/05/2023
|
|
1402320584
|
|
MR RATHVA PUNIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/244486
()
|
1115009000NRG24290420230011620
|
29/04/2023
|
RATHVA SAMDIBEN BALSINGBHAI
|
1115009WL001051
|
RATHVA SAMDIBEN BALSINGBHAI
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402320659
|
|
MRS RATHVA SAMDHIBEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/282203
()
|
1115009000NRG24290420230011621
|
29/04/2023
|
RATHVA JASHWANTBHAI
|
1115009WL001051
|
RATHVA JASHWANTBHAI
|
00415
|
SBIN0003845
|
2748
|
2748
|
Processed
|
10/05/2023
|
|
1402320656
|
|
MASTER JASHVANTBHAI BALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282210
()
|
1115009000NRG24290420230011445
|
29/04/2023
|
RATHAVA MANJULABEN SURESHBHAI
|
1115009WL001037
|
RATHAVA MANJULABEN SURESHBHAI
|
00415
|
SBIN0003845
|
2290
|
2290
|
Processed
|
10/05/2023
|
|
1402320590
|
|
MRS RATHAVA MANJULABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282284
()
|
1115009000NRG24280420230011194
|
29/04/2023
|
RATHAVA SURESHBHAI NARSINGBHAI
|
1115009WL001004
|
RATHAVA SURESHBHAI NARSINGBHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320571
|
|
Rathva Sureshbhai
|
BANK OF BARODA(606985)
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282318
()
|
1115009000NRG24290420230011451
|
29/04/2023
|
RATHAVA ANITABEN RANJITBHAI
|
1115009WL001038
|
RATHAVA ANITABEN RANJITBHAI
|
00415
|
SBIN0003845
|
3528
|
3528
|
Processed
|
10/05/2023
|
|
1402320586
|
|
MISS RATHVA ANITABEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282318
()
|
1115009000NRG24290420230011450
|
29/04/2023
|
RATHAVA RANJITBHAI VINUBHAI
|
1115009WL001038
|
RATHAVA RANJITBHAI VINUBHAI
|
00415
|
SBIN0003845
|
3528
|
3528
|
Processed
|
10/05/2023
|
|
1402320589
|
|
MR RANJITBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282321
()
|
1115009000NRG24280420230011198
|
29/04/2023
|
RATHAVA GEETABEN VINODBHAI
|
1115009WL001004
|
RATHAVA GEETABEN VINODBHAI
|
00415
|
SBIN0003845
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320579
|
|
MISS GEETABEN RANCHHODBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/119746
()
|
1115009000NRG24280420230011019
|
29/04/2023
|
GOVINDBHAI
|
1115009WL000982
|
GOVINDBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402320583
|
|
MR RATHVA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-016-001/25601
()
|
1115009000NRG24280420230011025
|
29/04/2023
|
KAMLESHBHAI
|
1115009WL000982
|
KAMLESHBHAI
|
00415
|
SBIN0003845
|
3107
|
3107
|
Rejected
|
10/05/2023
|
|
1402320657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37829
|
37829
|
|
|
|
|
|
|
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134516
()
|
1115009000NRG24290420230011587
|
29/04/2023
|
VITTHAL
|
1115009WL001048
|
VITTHAL
|
00415
|
SBIN0007784
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402320616
|
|
RATHAVA UDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83647
()
|
1115009000NRG24290420230011597
|
29/04/2023
|
RINABEN
|
1115009WL001048
|
RINABEN
|
00415
|
SBIN0007784
|
2304
|
2304
|
Processed
|
10/05/2023
|
|
1402320588
|
|
MRS RINKABEN BHURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264999
()
|
1115009000NRG24290420230011523
|
29/04/2023
|
RATHVA ZINIBEN VINUBHAI
|
1115009WL001041
|
RATHVA ZINIBEN VINUBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402320582
|
|
MRS ZINIBEN VINUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3265001
()
|
1115009000NRG24290420230011524
|
29/04/2023
|
RATHVA PRAVINBHAI DESINGBHAI
|
1115009WL001041
|
RATHVA PRAVINBHAI DESINGBHAI
|
00415
|
SBIN0007784
|
3584
|
3584
|
Processed
|
10/05/2023
|
|
1402320623
|
|
Mr. PRAVINBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/11194022
()
|
1115009000NRG24290420230011601
|
29/04/2023
|
KAMRIBEN TERIYABHAI
|
1115009WL001050
|
KAMRIBEN TERIYABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320599
|
|
NAYKA KAMARIBEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/11194022
()
|
1115009000NRG24290420230011600
|
29/04/2023
|
NAYAKA TERIYABHAI MAGANBHAI
|
1115009WL001050
|
NAYAKA TERIYABHAI MAGANBHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320598
|
|
TERIYABHAI MAGANBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115546
()
|
1115009000NRG24290420230011603
|
29/04/2023
|
BHANTIBEN GEMALABHAI
|
1115009WL001050
|
BHANTIBEN GEMALABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320644
|
|
Mrs. Nayaka Bhantiben
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/115583
()
|
1115009000NRG24290420230011604
|
29/04/2023
|
Nayak Gujalabhai kagadabhai
|
1115009WL001050
|
Nayak Gujalabhai kagadabhai
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320594
|
|
MR GUJALABHAI KAGADABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/188
()
|
1115009000NRG24290420230011549
|
29/04/2023
|
Rathwa Jasodaben Sankarbhai
|
1115009WL001047
|
Rathwa Jasodaben Sankarbhai
|
00468
|
UBIN0563021
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320654
|
|
Mrs. Rathva Jashodaben
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/3487
()
|
1115009000NRG24290420230011562
|
29/04/2023
|
RATHVA RASULBHAI BACHUBHAI
|
1115009WL001047
|
RATHVA RASULBHAI BACHUBHAI
|
00468
|
UBIN0563021
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320609
|
|
Mr. RASHULBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/4178
()
|
1115009000NRG24290420230011564
|
29/04/2023
|
SAVITABEN
|
1115009WL001047
|
SAVITABEN
|
00468
|
UBIN0563021
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320643
|
|
RathvaSavitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282428
()
|
1115009000NRG24290420230011582
|
29/04/2023
|
Nayka Arsanbhai Chitubhai
|
1115009WL001047
|
Nayka Arsanbhai Chitubhai
|
00468
|
UBIN0563021
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320596
|
|
ARSNBHAI CHHITUBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9034
()
|
1115009000NRG24290420230011584
|
29/04/2023
|
RATHVA MANSINGBHAI CHALIYABHAI
|
1115009WL001047
|
RATHVA MANSINGBHAI CHALIYABHAI
|
00468
|
UBIN0563021
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320597
|
|
Mr. MANSINGBHAI CHHALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/9045
()
|
1115009000NRG24290420230011606
|
29/04/2023
|
NAYKA CHIMABHAI SAGUDIYABHAI
|
1115009WL001050
|
NAYKA CHIMABHAI SAGUDIYABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320645
|
|
NAYKA CHIMABHAI
|
ICICI BANK LTD(508534)
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202919
()
|
1115009000NRG24290420230011609
|
29/04/2023
|
CHEKLIBEN
|
1115009WL001050
|
CHEKLIBEN
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320608
|
|
CHEKLIBEN BHAYLABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202936
()
|
1115009000NRG24290420230011611
|
29/04/2023
|
SHAMLIBEN
|
1115009WL001050
|
SHAMLIBEN
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320647
|
|
SAMADIBEN JEMALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202984
()
|
1115009000NRG24290420230011617
|
29/04/2023
|
RATHAVA TINIYABHAI RAYSINGBHAI
|
1115009WL001050
|
RATHAVA TINIYABHAI RAYSINGBHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320600
|
|
RATHVA TINIYABHAI
|
BANK OF BARODA(606985)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/202990
()
|
1115009000NRG24290420230011618
|
29/04/2023
|
NAYAKA GOVINDBHAI TETIYABHAI
|
1115009WL001050
|
NAYAKA GOVINDBHAI TETIYABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320648
|
|
GOVINDBHAI TETIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5735
()
|
1115009000NRG24290420230011509
|
29/04/2023
|
NAYAKA VECHLABHAI KADIYABHAI
|
1115009WL001040
|
NAYAKA VECHLABHAI KADIYABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320604
|
|
VECHALABHAI KALIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5737
()
|
1115009000NRG24290420230011511
|
29/04/2023
|
MAKRIBEN VARSAN
|
1115009WL001040
|
MAKRIBEN VARSAN
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320606
|
|
MAKARIBEN VARSHANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5737
()
|
1115009000NRG24290420230011510
|
29/04/2023
|
NAYAKA GOPALBHAI VARSANBHAI
|
1115009WL001040
|
NAYAKA GOPALBHAI VARSANBHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320603
|
|
GOPALBHAI VARSHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/5756
()
|
1115009000NRG24290420230011512
|
29/04/2023
|
NAYKA TINKABHAI GOSHLABHAI
|
1115009WL001040
|
NAYKA TINKABHAI GOSHLABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320605
|
|
TINKABHAI GOSALABHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/6989
()
|
1115009000NRG24290420230011516
|
29/04/2023
|
NAYKA GICHLIBENKALIYABHAI
|
1115009WL001040
|
NAYKA GICHLIBENKALIYABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320601
|
|
DHICHLIBEN KALIYABHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/6989
()
|
1115009000NRG24290420230011515
|
29/04/2023
|
NAYKA KALIYABHAI HATIYABHAI
|
1115009WL001040
|
NAYKA KALIYABHAI HATIYABHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320655
|
|
KALIYABHAI HATIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7979
()
|
1115009000NRG24290420230011517
|
29/04/2023
|
NAVINBHAI
|
1115009WL001040
|
NAVINBHAI
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320602
|
|
NAVINBHAI VARSHANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7979
()
|
1115009000NRG24290420230011518
|
29/04/2023
|
REKHABEN
|
1115009WL001040
|
REKHABEN
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320607
|
|
NAYKA REKHABEN
|
ICICI BANK LTD(508534)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-001-002/7983
()
|
1115009000NRG24290420230011519
|
29/04/2023
|
MELDIBEN
|
1115009WL001040
|
MELDIBEN
|
00468
|
UBIN0563021
|
3263
|
3263
|
Processed
|
10/05/2023
|
|
1402320595
|
|
MEDLIBEN KHUMANBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-042-001/3264851
()
|
1115009000NRG24280420230011139
|
29/04/2023
|
Rathava sanjay raysing
|
1115009WL000996
|
Rathava sanjay raysing
|
00468
|
UBIN0563021
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1402320653
|
|
RATHVA DIPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77896
|
77896
|
|
|
|
|
|
|
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282360
()
|
1115009000NRG24290420230011567
|
29/04/2023
|
RATHVA KISHANBHAI VIRSHINGBHAI
|
1115009WL001047
|
RATHVA KISHANBHAI VIRSHINGBHAI
|
00468
|
UBIN0917869
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320593
|
|
RATHVA KISHANBHAI VIRSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282363
()
|
1115009000NRG24290420230011569
|
29/04/2023
|
RATHVA ZINGLIBEN MOHANBHAI
|
1115009WL001047
|
RATHVA ZINGLIBEN MOHANBHAI
|
00468
|
UBIN0917869
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320620
|
|
RATHWA JINGLIBEN
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282410
()
|
1115009000NRG24290420230011575
|
29/04/2023
|
NAYAKA BHCHIBEN ALSHINGBHAI
|
1115009WL001047
|
NAYAKA BHCHIBEN ALSHINGBHAI
|
00468
|
UBIN0917869
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320646
|
|
BUCHIBEN ALSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282412
()
|
1115009000NRG24290420230011577
|
29/04/2023
|
Nayka Chimabhai Laliyabhai
|
1115009WL001047
|
Nayka Chimabhai Laliyabhai
|
00468
|
UBIN0917869
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320622
|
|
NAYAKA CHIMABHAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282428
()
|
1115009000NRG24290420230011583
|
29/04/2023
|
Nayka Shantiben Arsanbhai
|
1115009WL001047
|
Nayka Shantiben Arsanbhai
|
00468
|
UBIN0917869
|
3211
|
3211
|
Processed
|
10/05/2023
|
|
1402320621
|
|
NAYAKA SHANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-005-005/63282314
()
|
1115009000NRG24280420230011196
|
29/04/2023
|
RATHAVA RASHMIKABEN NARSINHBHAI
|
1115009WL001004
|
RATHAVA RASHMIKABEN NARSINHBHAI
|
00468
|
UBIN0917869
|
3332
|
3332
|
Processed
|
10/05/2023
|
|
1402320619
|
|
RATHVA ZINIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19387
|
19387
|
|
|
|
|
|
|
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/11195186
()
|
1115009000NRG24290420230011545
|
29/04/2023
|
RATHVA JAYNTIBHAI NARANBHAI
|
1115009WL001046
|
RATHVA JAYNTIBHAI NARANBHAI
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
10/05/2023
|
|
1402320617
|
|
RATHVA JAYANTIBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329803
|
329803
|
|
|
|
|
|
|
|