|
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-15-009-039-001/1171174444
()
|
1115009000NRG24040120240168375
|
04/01/2024
|
RATHVA KULSINGBHAI NAYKABHAI
|
1115009WL023494
|
RATHVA KULSINGBHAI NAYKABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655196
|
|
RATHVA KULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/7101
()
|
1115009000NRG24040120240168395
|
04/01/2024
|
Rathva Ritaben Ramanbhai
|
1115009WL023496
|
Rathva Ritaben Ramanbhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655192
|
|
MS RITABEN RAMANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220610
()
|
1115009000NRG24040120240168384
|
04/01/2024
|
RATHVA ARVINDBHAI MANIYABHAI
|
1115009WL023495
|
RATHVA ARVINDBHAI MANIYABHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655193
|
|
MR RATHVA ARVIDBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633289
()
|
1115009000NRG24040120240168410
|
04/01/2024
|
RATHVA GULIYABHAI KHLIYA
|
1115009WL023498
|
RATHVA GULIYABHAI KHLIYA
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655191
|
|
MR GULIYABHAI KHALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633320
()
|
1115009000NRG24040120240168402
|
04/01/2024
|
Rathva Khumanbhai Bhurkabhai
|
1115009WL023497
|
Rathva Khumanbhai Bhurkabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655194
|
|
RATHVA KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633330
()
|
1115009000NRG24040120240168404
|
04/01/2024
|
Rathva Mukeshbhai Bhimabhai
|
1115009WL023497
|
Rathva Mukeshbhai Bhimabhai
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655195
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117116
()
|
1115009000NRG24040120240168412
|
04/01/2024
|
RATHVA SUMANBHAI MANGABHAI
|
1115009WL023499
|
RATHVA SUMANBHAI MANGABHAI
|
00045
|
BARB0DUNVAD
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655185
|
|
Mr. SUMANBHAI MANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633329
()
|
1115009000NRG24040120240168403
|
04/01/2024
|
Rathva Rajubhai Bhimabhai
|
1115009WL023497
|
Rathva Rajubhai Bhimabhai
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655176
|
|
RATHVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633351
()
|
1115009000NRG24040120240168405
|
04/01/2024
|
Rathva Raysingbhai Dhankabhai
|
1115009WL023497
|
Rathva Raysingbhai Dhankabhai
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655177
|
|
RATHVA RAYSINGBHAI DHANAKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174473
()
|
1115009000NRG24040120240168367
|
04/01/2024
|
Rathwa Kanchanbhai Jentibhai
|
1115009WL023493
|
Rathwa Kanchanbhai Jentibhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655198
|
|
RATHAVA KANCHANBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174474
()
|
1115009000NRG24040120240168368
|
04/01/2024
|
MAHESHBHAI ALIYABHAI RATHVA
|
1115009WL023493
|
MAHESHBHAI ALIYABHAI RATHVA
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655203
|
|
MR RATHVA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174475
()
|
1115009000NRG24040120240168413
|
04/01/2024
|
RATHVA NARANBHAI KANTIBHAI
|
1115009WL023499
|
RATHVA NARANBHAI KANTIBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655184
|
|
MR RATHVA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174488
()
|
1115009000NRG24040120240168376
|
04/01/2024
|
HARIJAN SANJAYBHAI VAJANBHAI
|
1115009WL023494
|
HARIJAN SANJAYBHAI VAJANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655214
|
|
MR HARIJAN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174489
()
|
1115009000NRG24040120240168377
|
04/01/2024
|
HARIJAN VINIYABHAI VAJANBHAI
|
1115009WL023494
|
HARIJAN VINIYABHAI VAJANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655213
|
|
HARIJAN VINIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174490
()
|
1115009000NRG24040120240168378
|
04/01/2024
|
HARIJAN KILAVARBHAI ARAJANBHAI
|
1115009WL023494
|
HARIJAN KILAVARBHAI ARAJANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655189
|
|
MR HARIJAN KILVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174494
()
|
1115009000NRG24040120240168369
|
04/01/2024
|
RATHVA RAJUBEN KARSHANBHAI
|
1115009WL023493
|
RATHVA RAJUBEN KARSHANBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655188
|
|
MS RAJUBEN KARSANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/1171174509
()
|
1115009000NRG24040120240168414
|
04/01/2024
|
RATHVA MADAKHABHAI KARSHABHAI
|
1115009WL023499
|
RATHVA MADAKHABHAI KARSHABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655190
|
|
MR RATHVA MADKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117118
()
|
1115009000NRG24040120240168379
|
04/01/2024
|
VARSING
|
1115009WL023494
|
VARSING
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655187
|
|
MR VARSINGBHAI MOHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117204-A
()
|
1115009000NRG24040120240168415
|
04/01/2024
|
SUREKHABEN
|
1115009WL023499
|
SUREKHABEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655221
|
|
Mrs. SUREKHABEN FAKIRBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/117415-A
()
|
1115009000NRG24040120240168416
|
04/01/2024
|
RATHVA KARIBEN
|
1115009WL023499
|
RATHVA KARIBEN
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655222
|
|
MS RATHAVA KARIBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/26803-A
()
|
1115009000NRG24040120240168370
|
04/01/2024
|
RATHVA SUBHASHBHAI
|
1115009WL023493
|
RATHVA SUBHASHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655199
|
|
MR RATHVA SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/275508-A
()
|
1115009000NRG24040120240168380
|
04/01/2024
|
RATHAVA JASAVANTBHAI
|
1115009WL023494
|
RATHAVA JASAVANTBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655183
|
|
MR RATHVA JASHAVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/5199
()
|
1115009000NRG24040120240168372
|
04/01/2024
|
Rathava Milankumar Govindbhai
|
1115009WL023493
|
Rathava Milankumar Govindbhai
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655212
|
|
MR RATHAVA MINALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/5199
()
|
1115009000NRG24040120240168371
|
04/01/2024
|
RATHVA SUMITRABEN KATUBHAI
|
1115009WL023493
|
RATHVA SUMITRABEN KATUBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655172
|
|
MRS SUMITRABEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89591
()
|
1115009000NRG24040120240168373
|
04/01/2024
|
TADAVI GOPAL ISALABHAI
|
1115009WL023493
|
TADAVI GOPAL ISALABHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655202
|
|
MR TADVI GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/89812
()
|
1115009000NRG24040120240168374
|
04/01/2024
|
TADAVI KOKILABEN HITESHBHAI
|
1115009WL023493
|
TADAVI KOKILABEN HITESHBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655218
|
|
MRS KOKILABEN HITESHBAHI TADVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-039-001/90592
()
|
1115009000NRG24040120240168417
|
04/01/2024
|
TADAVI JAYABEN RAJENDARBHAI
|
1115009WL023499
|
TADAVI JAYABEN RAJENDARBHAI
|
00415
|
SBIN0003845
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655215
|
|
TADVI JYABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/1339016
()
|
1115009000NRG24040120240168390
|
04/01/2024
|
RATHWA KANUBHAI GURJIBHAI
|
1115009WL023496
|
RATHWA KANUBHAI GURJIBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655201
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/1339040
()
|
1115009000NRG24040120240168391
|
04/01/2024
|
RATHVA KANUBHAI BHAGABHAI
|
1115009WL023496
|
RATHVA KANUBHAI BHAGABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655197
|
|
MR RATHVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139216
()
|
1115009000NRG24040120240168381
|
04/01/2024
|
RATHWA SANJAYBHAU SHANIYABHAI
|
1115009WL023495
|
RATHWA SANJAYBHAU SHANIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655204
|
|
MR SANJAYBHAI SANIYABHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139240
()
|
1115009000NRG24040120240168382
|
04/01/2024
|
RATHVA SUSHING BHAI REMLA BHAI
|
1115009WL023495
|
RATHVA SUSHING BHAI REMLA BHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655206
|
|
MR SURSINGBHAI REMALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139240
()
|
1115009000NRG24040120240168383
|
04/01/2024
|
TINKIBEN SURSINGBHAI RATHVA
|
1115009WL023495
|
TINKIBEN SURSINGBHAI RATHVA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655205
|
|
MRS TINKIBEN SURSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/7101
()
|
1115009000NRG24040120240168394
|
04/01/2024
|
LALIBEN RAMAN
|
1115009WL023496
|
LALIBEN RAMAN
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655174
|
|
MISS LALIBEN RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220606
()
|
1115009000NRG24040120240168396
|
04/01/2024
|
RATHVA KANJIBHAI GOHAYDABHAI
|
1115009WL023496
|
RATHVA KANJIBHAI GOHAYDABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655207
|
|
RATHVA KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220621
()
|
1115009000NRG24040120240168385
|
04/01/2024
|
RATHVA DESINGBHAI ZALIYA
|
1115009WL023495
|
RATHVA DESINGBHAI ZALIYA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655208
|
|
MR DESINGBHAI ZALIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220628
()
|
1115009000NRG24040120240168386
|
04/01/2024
|
RATHAVA MANIYA CHATURA
|
1115009WL023495
|
RATHAVA MANIYA CHATURA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655216
|
|
MR MANIYA CHATURA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/220652
()
|
1115009000NRG24040120240168387
|
04/01/2024
|
RATHVA SURYABHAI BHAGLABHAI
|
1115009WL023495
|
RATHVA SURYABHAI BHAGLABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655209
|
|
MR SURYABHAI BHAGALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/7232
()
|
1115009000NRG24040120240168388
|
04/01/2024
|
RATHAVA VITHHAL JEMA
|
1115009WL023495
|
RATHAVA VITHHAL JEMA
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655220
|
|
RATHWA VITHTHLBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-041-003/7232
()
|
1115009000NRG24040120240168389
|
04/01/2024
|
RATHVA KACHIBEN VITHHAL
|
1115009WL023495
|
RATHVA KACHIBEN VITHHAL
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655173
|
|
MRS KACHIBEN VITTHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024480
()
|
1115009000NRG24040120240168397
|
04/01/2024
|
RATHVA NAVNESHBHAI CHANDARIYABHAI
|
1115009WL023497
|
RATHVA NAVNESHBHAI CHANDARIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655219
|
|
Mr. NAVANESHBHAI CHANDARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/1024480
()
|
1115009000NRG24040120240168398
|
04/01/2024
|
RATHVA RAMILABEN NAVNESHBHAI
|
1115009WL023497
|
RATHVA RAMILABEN NAVNESHBHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655211
|
|
MS RAMILABEN NAMLESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/138985
()
|
1115009000NRG24040120240168399
|
04/01/2024
|
RATHVA JETHIYABHAI CHHAGABHAI
|
1115009WL023497
|
RATHVA JETHIYABHAI CHHAGABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655200
|
|
MR JETHIYABHAI CHHAGABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633202
()
|
1115009000NRG24040120240168407
|
04/01/2024
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
1115009WL023498
|
RATHVA ALPESHBHAI GOHADIYABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655210
|
|
RATHVA ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633305
()
|
1115009000NRG24040120240168401
|
04/01/2024
|
RATHVA JENDUBHAI RUPALABHAI
|
1115009WL023497
|
RATHVA JENDUBHAI RUPALABHAI
|
00415
|
SBIN0007784
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655217
|
|
MR ZENDUBHAI RUPALABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139056
()
|
1115009000NRG24040120240168392
|
04/01/2024
|
RAMESHBHAI
|
1115009WL023496
|
RAMESHBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655175
|
|
RATHVA RAMESHBHAI CHOTHIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-041-001/139056
()
|
1115009000NRG24040120240168393
|
04/01/2024
|
RATHVA SHUGRIBEN RAMESHBHAI
|
1115009WL023496
|
RATHVA SHUGRIBEN RAMESHBHAI
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655186
|
|
MRS SUGARIBEN RAMESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/244838
()
|
1115009000NRG24040120240168406
|
04/01/2024
|
RATHVA SANIYABHAI
|
1115009WL023498
|
RATHVA SANIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655182
|
|
RATHVA SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633195
()
|
1115009000NRG24040120240168400
|
04/01/2024
|
RATHVA RADTIBEN DAHRIYA
|
1115009WL023497
|
RATHVA RADTIBEN DAHRIYA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655178
|
|
RATHAVA RADATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633280
()
|
1115009000NRG24040120240168408
|
04/01/2024
|
RATHVA KHAPRI MANA
|
1115009WL023498
|
RATHVA KHAPRI MANA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655179
|
|
RATHAVA KHAPARIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633281
()
|
1115009000NRG24040120240168409
|
04/01/2024
|
RATHVA NAJLI SANKAR
|
1115009WL023498
|
RATHVA NAJLI SANKAR
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655180
|
|
RATHVA NAJALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-041-004/6328633303
()
|
1115009000NRG24040120240168411
|
04/01/2024
|
RATHVA LILKIBEN VECHLA
|
1115009WL023498
|
RATHVA LILKIBEN VECHLA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/03/2024
|
|
1675655181
|
|
RATHVA LILKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170646
|
170646
|
|
|
|
|
|
|
|