|
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-15-009-044-001/282146
()
|
1115009000NRG24230620230081552
|
23/06/2023
|
RATHVA VARSHABEN JAGDISHBHAI
|
1115009WL008570
|
RATHVA VARSHABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259463
|
|
RATHVA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283666
()
|
1115009000NRG24230620230081479
|
23/06/2023
|
RATHVA BAKALIBEN LALITBHAI
|
1115009WL008566
|
RATHVA BAKALIBEN LALITBHAI
|
00045
|
BARB0CHHUDA
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259547
|
|
RATHVA BAKALIBEN
|
BANK OF BARODA(606985)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219224
()
|
1115009000NRG24230620230081487
|
23/06/2023
|
RAHVA SHANKARBHAI P
|
1115009WL008566
|
RAHVA SHANKARBHAI P
|
00045
|
BARB0CHHUDA
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259455
|
|
RATHVA JAMANABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219224
()
|
1115009000NRG24230620230081488
|
23/06/2023
|
RATHVA CHAMPABEN SHANKRBHAI
|
1115009WL008566
|
RATHVA CHAMPABEN SHANKRBHAI
|
00045
|
BARB0CHHUDA
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259457
|
|
RATHVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203749
()
|
1115009000NRG24230620230081515
|
23/06/2023
|
RATHAVA KAMALIBEN
|
1115009WL008569
|
RATHAVA KAMALIBEN
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259497
|
|
Rathva Kamliben
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282298
()
|
1115009000NRG24230620230081517
|
23/06/2023
|
NAYKA MALSINGBHAI BACHLABHAI
|
1115009WL008569
|
NAYKA MALSINGBHAI BACHLABHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259499
|
|
MR NAYAKA MALSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282299
()
|
1115009000NRG24230620230081518
|
23/06/2023
|
NAYKA RESMABEN NAVINBHAI
|
1115009WL008569
|
NAYKA RESMABEN NAVINBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259503
|
|
NAYKA RESHMABEN
|
BANK OF BARODA(606985)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282301
()
|
1115009000NRG24230620230081519
|
23/06/2023
|
NAYKA NAVINBHAI KARSANBHAI
|
1115009WL008569
|
NAYKA NAVINBHAI KARSANBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259502
|
|
Nayak Navinbhai
|
BANK OF BARODA(606985)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282303
()
|
1115009000NRG24230620230081521
|
23/06/2023
|
RATHVA BHEDLIBEN KULSINGBHAI
|
1115009WL008569
|
RATHVA BHEDLIBEN KULSINGBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259501
|
|
Rathva Bhedaliben
|
BANK OF BARODA(606985)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282304
()
|
1115009000NRG24230620230081522
|
23/06/2023
|
NAYKA HIMATBHAI NEMJIBHAI
|
1115009WL008569
|
NAYKA HIMATBHAI NEMJIBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259504
|
|
Nayka Himmatbhai
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282305
()
|
1115009000NRG24230620230081523
|
23/06/2023
|
NAYKA SABIRIBEN MALSINGBHAI
|
1115009WL008569
|
NAYKA SABIRIBEN MALSINGBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259500
|
|
Nayaka Sabiriben
|
BANK OF BARODA(606985)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282306
()
|
1115009000NRG24230620230081524
|
23/06/2023
|
NAYKA UDIYABHAI NATHUBHAI
|
1115009WL008569
|
NAYKA UDIYABHAI NATHUBHAI
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259506
|
|
MR UDIYABHAI NATHUBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282362
()
|
1115009000NRG24230620230081527
|
23/06/2023
|
rathava bhayliben desingbhai
|
1115009WL008569
|
rathava bhayliben desingbhai
|
00045
|
BARB0CHHUDA
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259498
|
|
Rathva Bhayaliben
|
BANK OF BARODA(606985)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/215076-A
()
|
1115009000NRG24230620230081535
|
23/06/2023
|
Rathva Anilkumar Nariyabhai
|
1115009WL008570
|
Rathva Anilkumar Nariyabhai
|
00045
|
BARB0CHHUDA
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259454
|
|
MR ANILKUMAR NARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219622
()
|
1115009000NRG24230620230081608
|
23/06/2023
|
RATHVA SUNITABEN RAHULBHAI
|
1115009WL008573
|
RATHVA SUNITABEN RAHULBHAI
|
00045
|
BARB0CHHUDA
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259458
|
|
MRS SUNITABEN RAHULKUMAR RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/2545588
()
|
1115009000NRG24230620230081511
|
23/06/2023
|
Rathva Jivanbhai Suklabhai
|
1115009WL008568
|
Rathva Jivanbhai Suklabhai
|
00045
|
BARB0DUNVAD
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259444
|
|
MR RATHVA JIVANBHAI SUKLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219179
()
|
1115009000NRG24230620230081482
|
23/06/2023
|
DINKIBEN
|
1115009WL008566
|
DINKIBEN
|
00045
|
BARB0VJCHHO
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259538
|
|
RATHVA DINKIBEN JEMLABHAI
|
BANK OF BARODA(606985)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219179
()
|
1115009000NRG24230620230081481
|
23/06/2023
|
RATHAVA JEMALABHAI KANDUBHAI
|
1115009WL008566
|
RATHAVA JEMALABHAI KANDUBHAI
|
00045
|
BARB0VJCHHO
|
1960
|
1960
|
Processed
|
30/06/2023
|
|
2861259545
|
|
MR JEMALABHAI KANDUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219215
()
|
1115009000NRG24230620230081483
|
23/06/2023
|
RATHVA ARVINDBHAI ZINGALABHAI
|
1115009WL008566
|
RATHVA ARVINDBHAI ZINGALABHAI
|
00045
|
BARB0VJCHHO
|
2695
|
2695
|
Processed
|
30/06/2023
|
|
2861259539
|
|
RATHVA ARVINDBHAI JINGALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219223
()
|
1115009000NRG24230620230081485
|
23/06/2023
|
RATHVA GOVINDBHAI
|
1115009WL008566
|
RATHVA GOVINDBHAI
|
00045
|
BARB0VJCHHO
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259542
|
|
RATHVA GOVINDBHAI BAVABHAI
|
BANK OF BARODA(606985)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219223
()
|
1115009000NRG24230620230081486
|
23/06/2023
|
RATHVA KAMLIBEN
|
1115009WL008566
|
RATHVA KAMLIBEN
|
00045
|
BARB0VJCHHO
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259548
|
|
RATHVA KAMALIBEN
|
BANK OF BARODA(606985)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219225
()
|
1115009000NRG24230620230081489
|
23/06/2023
|
RATHVA GHANSHYAMBHAI RUSIYABHAI
|
1115009WL008566
|
RATHVA GHANSHYAMBHAI RUSIYABHAI
|
00045
|
BARB0VJCHHO
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259544
|
|
RATHVA GHANSHYAM BHAI
|
BANK OF BARODA(606985)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219226
()
|
1115009000NRG24230620230081490
|
23/06/2023
|
RATHVA KITULIBEN CHANDRASINGBHAI
|
1115009WL008566
|
RATHVA KITULIBEN CHANDRASINGBHAI
|
00045
|
BARB0VJCHHO
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259541
|
|
RATHVA KITULIBEN CHANDRSINGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219227
()
|
1115009000NRG24230620230081491
|
23/06/2023
|
RATHVA RAMANBHAI JORIYABHAI
|
1115009WL008566
|
RATHVA RAMANBHAI JORIYABHAI
|
00045
|
BARB0VJCHHO
|
2450
|
2450
|
Processed
|
30/06/2023
|
|
2861259540
|
|
MR RATHAVA RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/457
()
|
1115009000NRG24230620230081499
|
23/06/2023
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
1115009WL008566
|
RATHAVA BHADUDIYABHAI RAJALABHAI
|
00045
|
BARB0VJCHHO
|
2940
|
2940
|
Rejected
|
30/06/2023
|
|
2861259546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116030
()
|
1115009000NRG24230620230081554
|
23/06/2023
|
RATHVA PRAKASHBHAI A
|
1115009WL008571
|
RATHVA PRAKASHBHAI A
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259550
|
|
RATHVA PRAKASH BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116033
()
|
1115009000NRG24230620230081555
|
23/06/2023
|
RATHVA HARESHBHAI KATAYLABHAI
|
1115009WL008571
|
RATHVA HARESHBHAI KATAYLABHAI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259549
|
|
Rathva Hareshbhaiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116034
()
|
1115009000NRG24230620230081556
|
23/06/2023
|
RATHVA SHANKARBHAI BAVABHAI
|
1115009WL008571
|
RATHVA SHANKARBHAI BAVABHAI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259551
|
|
SHANKARBHAI BAVABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1701-A
()
|
1115009000NRG24230620230081559
|
23/06/2023
|
RATHAVA NARIYA GULJI
|
1115009WL008571
|
RATHAVA NARIYA GULJI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259524
|
|
RATHVA NARIYABHAI GULJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1705-A
()
|
1115009000NRG24230620230081561
|
23/06/2023
|
Rathava gulji latu
|
1115009WL008571
|
Rathava gulji latu
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259525
|
|
GULJIBHAI TALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1706-A
()
|
1115009000NRG24230620230081562
|
23/06/2023
|
Rathava kachaliben gulaji
|
1115009WL008571
|
Rathava kachaliben gulaji
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259522
|
|
KACHLIBEN GULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1707-A
()
|
1115009000NRG24230620230081563
|
23/06/2023
|
RATHAVA FULYA RAMSING
|
1115009WL008571
|
RATHAVA FULYA RAMSING
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259521
|
|
FULIYABHAI RAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1709-A
()
|
1115009000NRG24230620230081513
|
23/06/2023
|
Rathava bharatiben gula
|
1115009WL008569
|
Rathava bharatiben gula
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259530
|
|
RATHVA BHARTIBEN GULABHAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1711
()
|
1115009000NRG24230620230081564
|
23/06/2023
|
RATHVA REVLIBEN
|
1115009WL008571
|
RATHVA REVLIBEN
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259537
|
|
RATHVA REVALIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/1731-A
()
|
1115009000NRG24230620230081565
|
23/06/2023
|
Rathava parvin chandu
|
1115009WL008571
|
Rathava parvin chandu
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259536
|
|
RATHWA PRVINBHAI
|
BANK OF BARODA(606985)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203503-A
()
|
1115009000NRG24230620230081566
|
23/06/2023
|
RATHAVA RUPSING JENDA
|
1115009WL008571
|
RATHAVA RUPSING JENDA
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259519
|
|
RUPSINGBHAI JENDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/27114
()
|
1115009000NRG24230620230081568
|
23/06/2023
|
Rathava navianbhai lalasingbhai
|
1115009WL008571
|
Rathava navianbhai lalasingbhai
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259513
|
|
RATHAVA NAVINBHAI LALSING
|
BANK OF BARODA(606985)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/27115
()
|
1115009000NRG24230620230081569
|
23/06/2023
|
Rathava minaben fuliya
|
1115009WL008571
|
Rathava minaben fuliya
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259516
|
|
MINABEN FULIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/27116
()
|
1115009000NRG24230620230081570
|
23/06/2023
|
Rathava santabhai gamjibhai
|
1115009WL008571
|
Rathava santabhai gamjibhai
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259543
|
|
SHANTABHAI GAMAJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4143
()
|
1115009000NRG24230620230081571
|
23/06/2023
|
Rathava gajliben bhaktiya
|
1115009WL008571
|
Rathava gajliben bhaktiya
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259514
|
|
GAJLIBEN BHAGTIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4144
()
|
1115009000NRG24230620230081572
|
23/06/2023
|
Rathava medaliben rusanr
|
1115009WL008571
|
Rathava medaliben rusanr
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259515
|
|
RATHVA MEDLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/4145
()
|
1115009000NRG24230620230081573
|
23/06/2023
|
Rathava rusan bhakatiya
|
1115009WL008571
|
Rathava rusan bhakatiya
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259512
|
|
RATHVA RUSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282311
()
|
1115009000NRG24230620230081574
|
23/06/2023
|
RATHVA VIPINBHAI FAKIRABHAI
|
1115009WL008571
|
RATHVA VIPINBHAI FAKIRABHAI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259517
|
|
RATHAVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282330
()
|
1115009000NRG24230620230081575
|
23/06/2023
|
RATHVA VIJAYBHAI BHUDARBHAI
|
1115009WL008571
|
RATHVA VIJAYBHAI BHUDARBHAI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259527
|
|
RATHAVA VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282334
()
|
1115009000NRG24230620230081576
|
23/06/2023
|
RATHVA CHATRASINGBHAI FATIYABHAI
|
1115009WL008571
|
RATHVA CHATRASINGBHAI FATIYABHAI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259529
|
|
RATHVA CHATRSINGBHAI
|
BANK OF BARODA(606985)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282336
()
|
1115009000NRG24230620230081577
|
23/06/2023
|
RATHVA PANKESHBHAI DURSINGBHAI
|
1115009WL008571
|
RATHVA PANKESHBHAI DURSINGBHAI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259528
|
|
PANKESHBHAI DURSINGBHAI RATHVA UG DURSIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6801
()
|
1115009000NRG24230620230081578
|
23/06/2023
|
RATHVA RAVLIBEN
|
1115009WL008571
|
RATHVA RAVLIBEN
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259535
|
|
RATHVA RAVLIBEN
|
BANK OF BARODA(606985)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6806-B
()
|
1115009000NRG24230620230081579
|
23/06/2023
|
RATHAVA BHIMASING GAMJI
|
1115009WL008571
|
RATHAVA BHIMASING GAMJI
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259520
|
|
RATHAVA BHIMASINGBHAI GAMJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6812
()
|
1115009000NRG24230620230081528
|
23/06/2023
|
RATHAVA GITABEN NARAN
|
1115009WL008569
|
RATHAVA GITABEN NARAN
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259531
|
|
Mrs. GATIBEN NARANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6814
()
|
1115009000NRG24230620230081580
|
23/06/2023
|
RATHVA SHANTIBEN
|
1115009WL008571
|
RATHVA SHANTIBEN
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259523
|
|
RATHVA SHANTIBEN NARIYABHAI
|
BANK OF BARODA(606985)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6817-A
()
|
1115009000NRG24230620230081529
|
23/06/2023
|
Rathava khorban dalpa
|
1115009WL008569
|
Rathava khorban dalpa
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259511
|
|
MR KHORBANBHAI DALAYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6821-A
()
|
1115009000NRG24230620230081581
|
23/06/2023
|
RATHAVA VINIYA BHAGATIYA
|
1115009WL008571
|
RATHAVA VINIYA BHAGATIYA
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259534
|
|
RATHVA VINIYABHAI
|
BANK OF BARODA(606985)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6832-A
()
|
1115009000NRG24230620230081582
|
23/06/2023
|
Rathava sankar kaduda
|
1115009WL008571
|
Rathava sankar kaduda
|
00045
|
BARB0VJCHHO
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259526
|
|
RATHVA SHANKARBHAI KADUDABHAI
|
BANK OF BARODA(606985)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6834-A
()
|
1115009000NRG24230620230081530
|
23/06/2023
|
Rathava naran khorban
|
1115009WL008569
|
Rathava naran khorban
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259532
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/6837
()
|
1115009000NRG24230620230081531
|
23/06/2023
|
RATHAVA GHEVRIBEN KHORBANBHAI
|
1115009WL008569
|
RATHAVA GHEVRIBEN KHORBANBHAI
|
00045
|
BARB0VJCHHO
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259533
|
|
RATHVA DHEVRIBEN
|
BANK OF BARODA(606985)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219614
()
|
1115009000NRG24230620230081604
|
23/06/2023
|
RATHVA RAMESBHAI KANSINGBHA
|
1115009WL008573
|
RATHVA RAMESBHAI KANSINGBHA
|
00045
|
BARB0VJCHHO
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259518
|
|
MR RAMESHBHAI KANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110634
|
110634
|
|
|
|
|
|
|
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/9524
()
|
1115009000NRG24230620230081591
|
23/06/2023
|
Rathva Kailshben Darshanbhai
|
1115009WL008572
|
Rathva Kailshben Darshanbhai
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2861259465
|
|
Mrs. KAILASHBEN DARSHANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282124
()
|
1115009000NRG24230620230081592
|
23/06/2023
|
RATHVA RAMILABEN NAVINBHAI
|
1115009WL008572
|
RATHVA RAMILABEN NAVINBHAI
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2861259467
|
|
RATHVA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282139
()
|
1115009000NRG24230620230081548
|
23/06/2023
|
RATHVA SHUREKHABEN BHURSINGBHAI
|
1115009WL008570
|
RATHVA SHUREKHABEN BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259464
|
|
RATHVA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282141
()
|
1115009000NRG24230620230081596
|
23/06/2023
|
RATHVA SUKHDEVBHAI MADHIYABHAI
|
1115009WL008572
|
RATHVA SUKHDEVBHAI MADHIYABHAI
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
30/06/2023
|
|
2861259496
|
|
RATHVA SUKHDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282160
()
|
1115009000NRG24230620230081553
|
23/06/2023
|
Rathva Mukeshbhai Mohanbhai
|
1115009WL008570
|
Rathva Mukeshbhai Mohanbhai
|
00057
|
BARB0BGGBXX
|
3234
|
3234
|
Rejected
|
30/06/2023
|
|
2861259466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219231
()
|
1115009000NRG24230620230081493
|
23/06/2023
|
RATHVA RAMANBHAI R
|
1115009WL008566
|
RATHVA RAMANBHAI R
|
00089
|
CBIN0280491
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259460
|
|
Mr. RAMANBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133216
()
|
1115009000NRG24230620230081584
|
23/06/2023
|
GOVINDBHAI
|
1115009WL008572
|
GOVINDBHAI
|
00089
|
CBIN0280491
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2861259487
|
|
Mr. GOVINDBHAI RAMESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-040-001/63282543
()
|
1115009000NRG24230620230081159
|
23/06/2023
|
VANKAR DILIPKUMAR MAGANBHAI
|
1115009WL008540
|
VANKAR DILIPKUMAR MAGANBHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2861259480
|
|
Mr. DILIPKUMAR MAGANBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282114
()
|
1115009000NRG24230620230081538
|
23/06/2023
|
RATHVA KELIBEN VINODBHAI
|
1115009WL008570
|
RATHVA KELIBEN VINODBHAI
|
00089
|
CBIN0280491
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259494
|
|
Mrs. KERIBEN VINODBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282119
()
|
1115009000NRG24230620230081541
|
23/06/2023
|
RATHVA MADHUBHAI KADIYABHAI
|
1115009WL008570
|
RATHVA MADHUBHAI KADIYABHAI
|
00089
|
CBIN0280491
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259509
|
|
Mr. MADHUBHAI KALIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/203752
()
|
1115009000NRG24230620230081516
|
23/06/2023
|
RATHAVA GULABHAI
|
1115009WL008569
|
RATHAVA GULABHAI
|
00152
|
HDFC0004862
|
3276
|
3276
|
Processed
|
30/06/2023
|
|
2861259495
|
|
RATHVA GULABHAI KHORABANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282142
()
|
1115009000NRG24230620230081549
|
23/06/2023
|
RATHVA SANJAYBHAI RATANBHAI
|
1115009WL008570
|
RATHVA SANJAYBHAI RATANBHAI
|
00165
|
IBKL0001977
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259446
|
|
RATANBHAI SANJAYBHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-003-001/283666
()
|
1115009000NRG24230620230081478
|
23/06/2023
|
RATHVA LALITBHAI RUSIYABHAI
|
1115009WL008566
|
RATHVA LALITBHAI RUSIYABHAI
|
00354
|
PUNB0892900
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259552
|
|
LALITBHAI RUSSIYABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282116
()
|
1115009000NRG24230620230081539
|
23/06/2023
|
RATHVA SARMILABEN ARVIDNBHAI
|
1115009WL008570
|
RATHVA SARMILABEN ARVIDNBHAI
|
00354
|
PUNB0892900
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259553
|
|
RATHVA SHARMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219177
()
|
1115009000NRG24230620230081480
|
23/06/2023
|
RATHAVA BHURIYABHAI KANDUBHAI
|
1115009WL008566
|
RATHAVA BHURIYABHAI KANDUBHAI
|
00415
|
SBIN0000553
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259452
|
|
MR BHURSINGBHAI MANGABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219215
()
|
1115009000NRG24230620230081484
|
23/06/2023
|
RATHVA SONTIBEN
|
1115009WL008566
|
RATHVA SONTIBEN
|
00415
|
SBIN0000553
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259448
|
|
RATHVA SONTIBEN
|
BANK OF BARODA(606985)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/116178
()
|
1115009000NRG24230620230081558
|
23/06/2023
|
RATHAVA KATAYALABHAI KALIYABHAI
|
1115009WL008571
|
RATHAVA KATAYALABHAI KALIYABHAI
|
00415
|
SBIN0000553
|
2651
|
2651
|
Processed
|
30/06/2023
|
|
2861259507
|
|
Mr. KATAYLABHAI KALIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-004-001/63282370
()
|
1115009000NRG24230620230081502
|
23/06/2023
|
RATHAVA NANIBEN GANPATBHAI
|
1115009WL008567
|
RATHAVA NANIBEN GANPATBHAI
|
00415
|
SBIN0000553
|
3107
|
3107
|
Processed
|
30/06/2023
|
|
2861259485
|
|
MRS NANIBEN GANPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133226-A
()
|
1115009000NRG24230620230081585
|
23/06/2023
|
Rathva Jyostoshnaben Vinubhai
|
1115009WL008572
|
Rathva Jyostoshnaben Vinubhai
|
00415
|
SBIN0000553
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2861259470
|
|
MISS RATHVA JYOTSHNABEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/133245-A
()
|
1115009000NRG24230620230081586
|
23/06/2023
|
RATHAVA MAHESHBHAI
|
1115009WL008572
|
RATHAVA MAHESHBHAI
|
00415
|
SBIN0000553
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2861259477
|
|
RATHVA MAHESHBHAI
|
ICICI BANK LTD(508534)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-010-003/282057-C
()
|
1115009000NRG24230620230081589
|
23/06/2023
|
lilaben
|
1115009WL008572
|
lilaben
|
00415
|
SBIN0000553
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2861259488
|
|
MRS LILABEN RAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282028
()
|
1115009000NRG24230620230081536
|
23/06/2023
|
Rathva Pradipbhai Vithalbhai
|
1115009WL008570
|
Rathva Pradipbhai Vithalbhai
|
00415
|
SBIN0000553
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259482
|
|
MR PRADIPBHAI VITTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282113
()
|
1115009000NRG24230620230081537
|
23/06/2023
|
RATHVA REKHABEN MUKESHBHAI
|
1115009WL008570
|
RATHVA REKHABEN MUKESHBHAI
|
00415
|
SBIN0000553
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259478
|
|
MS REKHABEN MUKESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282121
()
|
1115009000NRG24230620230081542
|
23/06/2023
|
RATHVA PRAVINBHAI SANABHAI
|
1115009WL008570
|
RATHVA PRAVINBHAI SANABHAI
|
00415
|
SBIN0000553
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259443
|
|
MR PRAVINBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282122
()
|
1115009000NRG24230620230081543
|
23/06/2023
|
Rathava Sonaben Vipulbhai
|
1115009WL008570
|
Rathava Sonaben Vipulbhai
|
00415
|
SBIN0000553
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259471
|
|
MS SONALBEN LALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282125
()
|
1115009000NRG24230620230081545
|
23/06/2023
|
RATHVA SOHILBHAI MADHUBHAI
|
1115009WL008570
|
RATHVA SOHILBHAI MADHUBHAI
|
00415
|
SBIN0000553
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259472
|
|
MR SOHILKUMAR MADHUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282128
()
|
1115009000NRG24230620230081546
|
23/06/2023
|
RATHVA ALPESHBAI VINUBHAI
|
1115009WL008570
|
RATHVA ALPESHBAI VINUBHAI
|
00415
|
SBIN0000553
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259473
|
|
MR ALPESHBHAI VINUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282130
()
|
1115009000NRG24230620230081547
|
23/06/2023
|
Rathava Kailashben Jayeshbhai
|
1115009WL008570
|
Rathava Kailashben Jayeshbhai
|
00415
|
SBIN0000553
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259459
|
|
RATHAVA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282131
()
|
1115009000NRG24230620230081593
|
23/06/2023
|
Rathva Prakashbhai Lachhubhai
|
1115009WL008572
|
Rathva Prakashbhai Lachhubhai
|
00415
|
SBIN0000553
|
3262
|
3262
|
Processed
|
30/06/2023
|
|
2861259476
|
|
MR RATHVA PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-044-001/282140
()
|
1115009000NRG24230620230081595
|
23/06/2023
|
RATHVA NAGINBHAI MADHIYABHAI
|
1115009WL008572
|
RATHVA NAGINBHAI MADHIYABHAI
|
00415
|
SBIN0000553
|
3248
|
3248
|
Processed
|
30/06/2023
|
|
2861259453
|
|
NAGINBHAI MADHIYABHAI RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50572
|
50572
|
|
|
|
|
|
|
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118265
()
|
1115009000NRG24230620230081508
|
23/06/2023
|
Rathava Chehariyabhai
|
1115009WL008568
|
Rathava Chehariyabhai
|
00415
|
SBIN0000561
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259492
|
|
Mr. CHEHARIYABHAI GAMJIBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/139654-A
()
|
1115009000NRG24230620230081504
|
23/06/2023
|
RATHVA CHAMPABEN RAMESHBHAI
|
1115009WL008568
|
RATHVA CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0003845
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259462
|
|
MRS RATHAVA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/211986-A
()
|
1115009000NRG24230620230081505
|
23/06/2023
|
RATHAVA DHOLIYABHAI LASANBHAI
|
1115009WL008568
|
RATHAVA DHOLIYABHAI LASANBHAI
|
00415
|
SBIN0003845
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259469
|
|
MR DHOLIYABHAI LASANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118336
()
|
1115009000NRG24230620230081509
|
23/06/2023
|
RATHVA SHANTILAL CHAGANBHAI
|
1115009WL008568
|
RATHVA SHANTILAL CHAGANBHAI
|
00415
|
SBIN0003845
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259474
|
|
MASTER RATHAVA SHANTILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25443
()
|
1115009000NRG24230620230081510
|
23/06/2023
|
ARVINDBHAI
|
1115009WL008568
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259493
|
|
MR RATHVA ARVINFDBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4910
()
|
1115009000NRG24230620230081512
|
23/06/2023
|
rathva udesingbhai khalpa
|
1115009WL008568
|
rathva udesingbhai khalpa
|
00415
|
SBIN0003845
|
1908
|
1908
|
Processed
|
30/06/2023
|
|
2861259489
|
|
MR RATHVA UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219229
()
|
1115009000NRG24230620230081492
|
23/06/2023
|
RATHVA VARSHANBHAI GAMJIBHAI
|
1115009WL008566
|
RATHVA VARSHANBHAI GAMJIBHAI
|
00415
|
SBIN0007784
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259486
|
|
RATHVA VARASHNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216888
()
|
1115009000NRG24230620230081597
|
23/06/2023
|
CHIMLIBEN
|
1115009WL008573
|
CHIMLIBEN
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259475
|
|
MISS GUJALI BEN KANSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216980-A
()
|
1115009000NRG24230620230081598
|
23/06/2023
|
RATHWA DURSINGBHAI
|
1115009WL008573
|
RATHWA DURSINGBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259468
|
|
MR DURSINGBHAI RUPALABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216980-A
()
|
1115009000NRG24230620230081599
|
23/06/2023
|
RATHWA NAKALIBEN
|
1115009WL008573
|
RATHWA NAKALIBEN
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259449
|
|
MASTER RATHVA RAHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216990-A
()
|
1115009000NRG24230620230081601
|
23/06/2023
|
RATHWA DHUDHRIBEN RESMA
|
1115009WL008573
|
RATHWA DHUDHRIBEN RESMA
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259508
|
|
MR DHUDHRIBEN RESHMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/216990-A
()
|
1115009000NRG24230620230081600
|
23/06/2023
|
RATHWA RESMABHAI MAKDIYA
|
1115009WL008573
|
RATHWA RESMABHAI MAKDIYA
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259505
|
|
MR RESHMABHAI MANKADIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219613
()
|
1115009000NRG24230620230081602
|
23/06/2023
|
RATHVA KARSANBHAI KENADUBHA
|
1115009WL008573
|
RATHVA KARSANBHAI KENADUBHA
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259461
|
|
MR KARSHANBHAI KENDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219613
()
|
1115009000NRG24230620230081603
|
23/06/2023
|
RATHVA KAVITABEN KARSANBHAI
|
1115009WL008573
|
RATHVA KAVITABEN KARSANBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259479
|
|
MS RATHVA KAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219614
()
|
1115009000NRG24230620230081605
|
23/06/2023
|
RATHVA SARMILABEN RAMESBHAI
|
1115009WL008573
|
RATHVA SARMILABEN RAMESBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259456
|
|
MRS SHARMILABEN RAMESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219617
()
|
1115009000NRG24230620230081606
|
23/06/2023
|
RATHVA KALIBEN ARJUNBHAI
|
1115009WL008573
|
RATHVA KALIBEN ARJUNBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259483
|
|
MRS KALIBEN ARJUNBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219621
()
|
1115009000NRG24230620230081607
|
23/06/2023
|
RATHVA AANDIBEN JERAMBHAI
|
1115009WL008573
|
RATHVA AANDIBEN JERAMBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259481
|
|
RATHVA ANANDIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219622
()
|
1115009000NRG24230620230081609
|
23/06/2023
|
RATHVA RAHULBHAI
|
1115009WL008573
|
RATHVA RAHULBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259447
|
|
MR RAHULKUMAR GAUTAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219623
()
|
1115009000NRG24230620230081610
|
23/06/2023
|
RATHVA DHARMESBHAI NANSINGBHAI
|
1115009WL008573
|
RATHVA DHARMESBHAI NANSINGBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259484
|
|
MR RATHVA DHARMESHBHAI NANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219624
()
|
1115009000NRG24230620230081611
|
23/06/2023
|
RATHVA NAJALIBEN SARDARBHAI
|
1115009WL008573
|
RATHVA NAJALIBEN SARDARBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259490
|
|
MISS RATHVA NAJAALIBEN SARADARBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219624
()
|
1115009000NRG24230620230081612
|
23/06/2023
|
RATHVA SARDARBHAI
|
1115009WL008573
|
RATHVA SARDARBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259491
|
|
RATHVA SARDARBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219634
()
|
1115009000NRG24230620230081614
|
23/06/2023
|
RATHVA DITLIBEN RAKESHBHAI
|
1115009WL008573
|
RATHVA DITLIBEN RAKESHBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259451
|
|
Rathva Ditliben Rakeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-028-004/219634
()
|
1115009000NRG24230620230081613
|
23/06/2023
|
RATHVA RAKESHBHAI KANDUBHAI
|
1115009WL008573
|
RATHVA RAKESHBHAI KANDUBHAI
|
00415
|
SBIN0009307
|
3234
|
3234
|
Processed
|
30/06/2023
|
|
2861259450
|
|
RAKESHBHAI KENDUBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-003-004/219236
()
|
1115009000NRG24230620230081497
|
23/06/2023
|
RATHVA RANGALABHAI ZINGLABHAI
|
1115009WL008566
|
RATHVA RANGALABHAI ZINGLABHAI
|
00468
|
UBIN0563021
|
2940
|
2940
|
Processed
|
30/06/2023
|
|
2861259510
|
|
RATHVA RANGALABHAI ZINGALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545595
()
|
1115009000NRG24230620230081506
|
23/06/2023
|
Rathva Varasanbhai Vestabhai
|
1115009WL008568
|
Rathva Varasanbhai Vestabhai
|
00468
|
UBIN0917869
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259442
|
|
RATHVA VARASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545596
()
|
1115009000NRG24230620230081507
|
23/06/2023
|
Rathva Dineshbhai Vestabhai
|
1115009WL008568
|
Rathva Dineshbhai Vestabhai
|
00468
|
UBIN0917869
|
2544
|
2544
|
Processed
|
30/06/2023
|
|
2861259445
|
|
MR DINESHKUMAR VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334036
|
334036
|
|
|
|
|
|
|
|