|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/27402
()
|
1115009000NRG24060620230060809
|
06/06/2023
|
ANITABEN RANCHHODBHAI
|
1115009WL006240
|
ANITABEN RANCHHODBHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330805
|
|
Rathva Anitaben
|
BANK OF BARODA(606985)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282312
()
|
1115009000NRG24060620230060810
|
06/06/2023
|
RATHVA ARJUNBHAI JORIYABHAI
|
1115009WL006240
|
RATHVA ARJUNBHAI JORIYABHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330798
|
|
ARJUNBHAI JORIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282312
()
|
1115009000NRG24060620230060811
|
06/06/2023
|
RATHVA PREMILABEN ARJUNBHAI
|
1115009WL006240
|
RATHVA PREMILABEN ARJUNBHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330799
|
|
Rathva Premilaben
|
BANK OF BARODA(606985)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282317
()
|
1115009000NRG24060620230060813
|
06/06/2023
|
RATHVA MANJLIBEN SANJAYBHAI
|
1115009WL006240
|
RATHVA MANJLIBEN SANJAYBHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330800
|
|
Rathva Manjaliben
|
BANK OF BARODA(606985)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282317
()
|
1115009000NRG24060620230060812
|
06/06/2023
|
RATHVA SANJAYBHAI JORIYABHAI
|
1115009WL006240
|
RATHVA SANJAYBHAI JORIYABHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330801
|
|
Rathva Sanjaybhai
|
BANK OF BARODA(606985)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282319
()
|
1115009000NRG24060620230060814
|
06/06/2023
|
RATHVA KISORBHAI MALIYABHAI
|
1115009WL006240
|
RATHVA KISORBHAI MALIYABHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330803
|
|
Rathva Kishorbhai
|
BANK OF BARODA(606985)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282319
()
|
1115009000NRG24060620230060815
|
06/06/2023
|
RATHVA REKHABEN KISORBHAI
|
1115009WL006240
|
RATHVA REKHABEN KISORBHAI
|
00045
|
BARB0CHHUDA
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330802
|
|
MRS REKHABEN KISHORBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282332
()
|
1115009000NRG24060620230060818
|
06/06/2023
|
RATHVA SAVALABHAI GULIYABHAI
|
1115009WL006240
|
RATHVA SAVALABHAI GULIYABHAI
|
00045
|
BARB0CHHUDA
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2398330804
|
|
MR SAVALABHAI GULIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/63282372
()
|
1115009000NRG24060620230060819
|
06/06/2023
|
RATHVA RASIKBHAI GOSALABHAI
|
1115009WL006240
|
RATHVA RASIKBHAI GOSALABHAI
|
00045
|
BARB0CHHUDA
|
2856
|
2856
|
Processed
|
10/06/2023
|
|
2398330779
|
|
RATHVA RASHIKBHAI GOSLABHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214814
()
|
1115009000NRG24060620230059990
|
06/06/2023
|
ARVINDBHAI
|
1115009WL006148
|
ARVINDBHAI
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330778
|
|
Rathva Arvindbhai
|
BANK OF BARODA(606985)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214814
()
|
1115009000NRG24060620230059991
|
06/06/2023
|
KAVITABEN
|
1115009WL006148
|
KAVITABEN
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330777
|
|
MRS KAVITABEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130971
()
|
1115009000NRG24060620230060507
|
06/06/2023
|
Rathva Manjliben
|
1115009WL006203
|
Rathva Manjliben
|
00045
|
BARB0CHHUDA
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330795
|
|
RATHVA MANJLIBEN
|
BANK OF BARODA(606985)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135619
()
|
1115009000NRG24060620230060509
|
06/06/2023
|
Rathva Fulkiben
|
1115009WL006203
|
Rathva Fulkiben
|
00045
|
BARB0CHHUDA
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330793
|
|
RATHAVA FULKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213765
()
|
1115009000NRG24060620230060537
|
06/06/2023
|
RathAva Dineshbhai
|
1115009WL006205
|
RathAva Dineshbhai
|
00045
|
BARB0CHHUDA
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398330797
|
|
DINESHBHAI RAMSINGHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213780-A
()
|
1115009000NRG24060620230060539
|
06/06/2023
|
Rathva Gujaliben Nansingbhai
|
1115009WL006205
|
Rathva Gujaliben Nansingbhai
|
00045
|
BARB0CHHUDA
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398330794
|
|
MRS GUJALIBEN NANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213780-A
()
|
1115009000NRG24060620230060538
|
06/06/2023
|
RATHVA NANSING RAYSING
|
1115009WL006205
|
RATHVA NANSING RAYSING
|
00045
|
BARB0CHHUDA
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398330796
|
|
MR RATHVA NANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195197
()
|
1115009000NRG24060620230060344
|
06/06/2023
|
NAYAKA ZUKIBEN NAGEENBHAI
|
1115009WL006193
|
NAYAKA ZUKIBEN NAGEENBHAI
|
00045
|
BARB0CHHUDA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398330788
|
|
MRS NAYKA ZUKIBEN NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195202
()
|
1115009000NRG24060620230060346
|
06/06/2023
|
DHANAKA LASALIBEN LATUBHAI
|
1115009WL006193
|
DHANAKA LASALIBEN LATUBHAI
|
00045
|
BARB0CHHUDA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398330789
|
|
MRS LASALIBEN LATUBHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195202
()
|
1115009000NRG24060620230060345
|
06/06/2023
|
DHANAKA LATUBHAI MOHANBHAI
|
1115009WL006193
|
DHANAKA LATUBHAI MOHANBHAI
|
00045
|
BARB0CHHUDA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398330792
|
|
MR LATUBHAI MOHANBHAI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195207
()
|
1115009000NRG24060620230060348
|
06/06/2023
|
RATHVA JASALIBEN NAMALABHAI
|
1115009WL006193
|
RATHVA JASALIBEN NAMALABHAI
|
00045
|
BARB0CHHUDA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398330790
|
|
MS RATHVA JASLIBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/111195191
()
|
1115009000NRG24060620230060314
|
06/06/2023
|
RATHVA NARIYABHAI CHANDIYABHAI
|
1115009WL006191
|
RATHVA NARIYABHAI CHANDIYABHAI
|
00045
|
BARB0CHHUDA
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330787
|
|
Rathva Naranbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/111195208
()
|
1115009000NRG24060620230060315
|
06/06/2023
|
RATHVA SAKARIYABHAI GOBAR BHAI
|
1115009WL006191
|
RATHVA SAKARIYABHAI GOBAR BHAI
|
00045
|
BARB0CHHUDA
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330786
|
|
MR SAKARIYABHAI GOBARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322279
()
|
1115009000NRG24060620230060322
|
06/06/2023
|
NAYKA DALIYABHAI BHOTIYA
|
1115009WL006191
|
NAYKA DALIYABHAI BHOTIYA
|
00045
|
BARB0CHHUDA
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330781
|
|
MR DALIYABHAI BHOTIYABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322280
()
|
1115009000NRG24060620230060323
|
06/06/2023
|
NAYKA SUMITRABEN VARIYA
|
1115009WL006191
|
NAYKA SUMITRABEN VARIYA
|
00045
|
BARB0CHHUDA
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2398330780
|
|
MS NAYKA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322281
()
|
1115009000NRG24060620230060324
|
06/06/2023
|
RATHVA DILIPBHAI LALIYABHAI
|
1115009WL006191
|
RATHVA DILIPBHAI LALIYABHAI
|
00045
|
BARB0CHHUDA
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2398330783
|
|
Master DILIPBHAI LALIYABHAI RATHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322281
()
|
1115009000NRG24060620230060325
|
06/06/2023
|
RATHVA SANJAYBHAI LALIYA
|
1115009WL006191
|
RATHVA SANJAYBHAI LALIYA
|
00045
|
BARB0CHHUDA
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2398330782
|
|
MR SANJAYBHAI LALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322283
()
|
1115009000NRG24060620230060326
|
06/06/2023
|
RATHVA BHAVESHBHAI TERIYA
|
1115009WL006191
|
RATHVA BHAVESHBHAI TERIYA
|
00045
|
BARB0CHHUDA
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2398330784
|
|
RATHVA BHAVESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/215747
()
|
1115009000NRG24060620230060328
|
06/06/2023
|
dineshbhai kaliyabhai
|
1115009WL006191
|
dineshbhai kaliyabhai
|
00045
|
BARB0CHHUDA
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2398330785
|
|
MR RATHAVA KALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85636
|
85636
|
|
|
|
|
|
|
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/2545588
()
|
1115009000NRG24060620230060495
|
06/06/2023
|
Rathva Jivanbhai Suklabhai
|
1115009WL006202
|
Rathva Jivanbhai Suklabhai
|
00045
|
BARB0DUNVAD
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330764
|
|
MR RATHVA JIVANBHAI SUKLABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133324-A
()
|
1115009000NRG24060620230059948
|
06/06/2023
|
SAVITABEN
|
1115009WL006146
|
SAVITABEN
|
00045
|
BARB0VJCHHO
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330870
|
|
SAVITABEN ISHALABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3637
()
|
1115009000NRG24060620230059964
|
06/06/2023
|
HARIJAN KALPANABEN
|
1115009WL006146
|
HARIJAN KALPANABEN
|
00045
|
BARB0VJCHHO
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330869
|
|
KALPANABEN GANPATBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214822
()
|
1115009000NRG24060620230059992
|
06/06/2023
|
METHALIBEN
|
1115009WL006148
|
METHALIBEN
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330871
|
|
RATHAVA METHALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214822
()
|
1115009000NRG24060620230059993
|
06/06/2023
|
RATHVA AJITBHAI
|
1115009WL006148
|
RATHVA AJITBHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330880
|
|
RATHVA AJITBHAI
|
BANK OF BARODA(606985)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214830
()
|
1115009000NRG24060620230059994
|
06/06/2023
|
DESINHBHAI
|
1115009WL006148
|
DESINHBHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330868
|
|
RATHVA DESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214835
()
|
1115009000NRG24060620230059998
|
06/06/2023
|
JIGALIBEN
|
1115009WL006148
|
JIGALIBEN
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330878
|
|
RATHVA JINGALIBEN
|
BANK OF BARODA(606985)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/214835
()
|
1115009000NRG24060620230059997
|
06/06/2023
|
MESALABHAI
|
1115009WL006148
|
MESALABHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330879
|
|
RATHWA MESALABHAI
|
BANK OF BARODA(606985)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-011-006/3064
()
|
1115009000NRG24060620230059999
|
06/06/2023
|
RATHVA KARSANBHAI
|
1115009WL006148
|
RATHVA KARSANBHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398330872
|
|
RATHVA KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-022-002/111195207
()
|
1115009000NRG24060620230060347
|
06/06/2023
|
RATHVA NAMALABHAI KATIYABHAI
|
1115009WL006193
|
RATHVA NAMALABHAI KATIYABHAI
|
00045
|
BARB0VJCHHO
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398330791
|
|
NAMALABHAI KATIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322211
()
|
1115009000NRG24060620230060317
|
06/06/2023
|
rathva shadiben pravin
|
1115009WL006191
|
rathva shadiben pravin
|
00045
|
BARB0VJCHHO
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330877
|
|
RATHVA SHARDABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322220
()
|
1115009000NRG24060620230060319
|
06/06/2023
|
RATHVA HARIYABHAI ORASANBHAI
|
1115009WL006191
|
RATHVA HARIYABHAI ORASANBHAI
|
00045
|
BARB0VJCHHO
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330873
|
|
MR RATHVA HARIYABHAI ORSALBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322220
()
|
1115009000NRG24060620230060320
|
06/06/2023
|
RATHVA KAVLIBEN ORASANBHAI
|
1115009WL006191
|
RATHVA KAVLIBEN ORASANBHAI
|
00045
|
BARB0VJCHHO
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330874
|
|
MRS KAVLIBEN HARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322233
()
|
1115009000NRG24060620230060321
|
06/06/2023
|
RATHVA SAMTIBEN LALAYABHAI
|
1115009WL006191
|
RATHVA SAMTIBEN LALAYABHAI
|
00045
|
BARB0VJCHHO
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330875
|
|
MRS SAMATIBEN PARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/132237
()
|
1115009000NRG24060620230060327
|
06/06/2023
|
VECHALIBEN BIJALABHAI
|
1115009WL006191
|
VECHALIBEN BIJALABHAI
|
00045
|
BARB0VJCHHO
|
2832
|
2832
|
Processed
|
10/06/2023
|
|
2398330876
|
|
RATHVA VECHLIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43364
|
43364
|
|
|
|
|
|
|
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133348
()
|
1115009000NRG24060620230059949
|
06/06/2023
|
KESHIYABHAI
|
1115009WL006146
|
KESHIYABHAI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330822
|
|
HARIJAN KESHIYABHAI TETIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215051-A
()
|
1115009000NRG24060620230059953
|
06/06/2023
|
SHUKIBEN
|
1115009WL006146
|
SHUKIBEN
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330812
|
|
HARIJAN SUKHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215052-A
()
|
1115009000NRG24060620230059954
|
06/06/2023
|
RANGIBEN
|
1115009WL006146
|
RANGIBEN
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330810
|
|
RANGALIBEN FAKARUBHAI HARIJAN
|
IDBI BANK(607095)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3614
()
|
1115009000NRG24060620230059959
|
06/06/2023
|
HARIJAN REKHABEN JAYNTI
|
1115009WL006146
|
HARIJAN REKHABEN JAYNTI
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330813
|
|
HARIJAN REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3634
()
|
1115009000NRG24060620230059962
|
06/06/2023
|
HARIJAN MENABEN KANU
|
1115009WL006146
|
HARIJAN MENABEN KANU
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330811
|
|
HARIJAN MENABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3673
()
|
1115009000NRG24060620230059967
|
06/06/2023
|
NAYAKA SAMLIBEN
|
1115009WL006146
|
NAYAKA SAMLIBEN
|
00057
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330818
|
|
SAMALIBEN PUNIYABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331520
()
|
1115009000NRG24060620230059757
|
06/06/2023
|
RATHVA SHAILESHBHAI HARJIBHAI
|
1115009WL006126
|
RATHVA SHAILESHBHAI HARJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330820
|
|
RATHVA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331527
()
|
1115009000NRG24060620230059758
|
06/06/2023
|
RATHVA KISHANBHAI KH
|
1115009WL006126
|
RATHVA KISHANBHAI KH
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330821
|
|
KISHANBHAI KHAMPARBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
52
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331538
()
|
1115009000NRG24060620230059760
|
06/06/2023
|
RATHVA DARSHANBHAI GULSINGBHAI
|
1115009WL006126
|
RATHVA DARSHANBHAI GULSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330819
|
|
MR DARSHANBHAI GULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134516
()
|
1115009000NRG24060620230060334
|
06/06/2023
|
minaben vithal
|
1115009WL006192
|
minaben vithal
|
00057
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330823
|
|
MISS MEENABEN VITALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83642
()
|
1115009000NRG24060620230060340
|
06/06/2023
|
KALPES
|
1115009WL006192
|
KALPES
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
10/06/2023
|
|
2398330815
|
|
NAYKA KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83642
()
|
1115009000NRG24060620230060339
|
06/06/2023
|
NAYAKA NJRU TERIYA
|
1115009WL006192
|
NAYAKA NJRU TERIYA
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
10/06/2023
|
|
2398330814
|
|
NAYAKA AJARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83646
()
|
1115009000NRG24060620230060341
|
06/06/2023
|
NAYAKA RAMAN SONIYA
|
1115009WL006192
|
NAYAKA RAMAN SONIYA
|
00057
|
BARB0BGGBXX
|
705
|
705
|
Processed
|
10/06/2023
|
|
2398330816
|
|
NAYKA RAMANBHAI SONIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/87617
()
|
1115009000NRG24060620230060343
|
06/06/2023
|
MADHUBEN
|
1115009WL006192
|
MADHUBEN
|
00057
|
BARB0BGGBXX
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2398330817
|
|
MRS MADHUBHAI VITHTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38171
|
38171
|
|
|
|
|
|
|
|
|
58
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215038-A
()
|
1115009000NRG24060620230059952
|
06/06/2023
|
NAYAKA BACHAN
|
1115009WL006146
|
NAYAKA BACHAN
|
00089
|
CBIN0280491
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330881
|
|
MS NAYKA SAVITABEN BACHCHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3617
()
|
1115009000NRG24060620230059960
|
06/06/2023
|
RATHAVA LATU BHURKA
|
1115009WL006146
|
RATHAVA LATU BHURKA
|
00089
|
CBIN0280491
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330848
|
|
MR LATUBHAI BHURKABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3673
()
|
1115009000NRG24060620230059966
|
06/06/2023
|
NAYAKA PUNIYABHAI MOTIYABHAI
|
1115009WL006146
|
NAYAKA PUNIYABHAI MOTIYABHAI
|
00089
|
CBIN0280491
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330849
|
|
NAYAKA PUNIYABHAI MOTIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331547
()
|
1115009000NRG24060620230059761
|
06/06/2023
|
RATHVA DESINGBHAI GOCHALABHAI
|
1115009WL006126
|
RATHVA DESINGBHAI GOCHALABHAI
|
00089
|
CBIN0280491
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330861
|
|
Mr. Rathva Desingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
62
|
CHHOTA UDAIPUR
|
GJ-15-009-001-001/27402
()
|
1115009000NRG24060620230060808
|
06/06/2023
|
RANCHHODBHAI
|
1115009WL006240
|
RANCHHODBHAI
|
00415
|
SBIN0000553
|
3094
|
3094
|
Processed
|
10/06/2023
|
|
2398330776
|
|
Rathva Ranachhodabhai
|
BANK OF BARODA(606985)
|
|
63
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133324-A
()
|
1115009000NRG24060620230059947
|
06/06/2023
|
RATHAVA ISALABHAI
|
1115009WL006146
|
RATHAVA ISALABHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330834
|
|
ISHALABHAI JAGALABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133349-A
()
|
1115009000NRG24060620230059950
|
06/06/2023
|
HARIJAN NARUBHAI HARIJAN NARUBHAI
|
1115009WL006146
|
HARIJAN NARUBHAI HARIJAN NARUBHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330824
|
|
MR NARUBHAI TETIYABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3632
()
|
1115009000NRG24060620230059961
|
06/06/2023
|
HARIJAN FARUKBHAI ABAJIYABHAI
|
1115009WL006146
|
HARIJAN FARUKBHAI ABAJIYABHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330831
|
|
MR FAKRUBHAI ABJIYABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7672
()
|
1115009000NRG24060620230059972
|
06/06/2023
|
HARIJAN SITALBEN RAHULBHAI
|
1115009WL006146
|
HARIJAN SITALBEN RAHULBHAI
|
00415
|
SBIN0000553
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330844
|
|
MRS SHITALBEN RAHULBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/114412
()
|
1115009000NRG24060620230059754
|
06/06/2023
|
RATHVA SAVITABEN
|
1115009WL006126
|
RATHVA SAVITABEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330807
|
|
MISS SAVITABEN JAGUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331547
()
|
1115009000NRG24060620230059762
|
06/06/2023
|
RATHVA SAVLIBEN
|
1115009WL006126
|
RATHVA SAVLIBEN
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330843
|
|
MRS SAVLIBEN DESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
69
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118265
()
|
1115009000NRG24060620230060485
|
06/06/2023
|
Rathava Chehariyabhai
|
1115009WL006202
|
Rathava Chehariyabhai
|
00415
|
SBIN0000561
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330847
|
|
Mr. CHEHARIYABHAI GAMJIBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
70
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/139654-A
()
|
1115009000NRG24060620230060477
|
06/06/2023
|
RATHVA CHAMPABEN RAMESHBHAI
|
1115009WL006202
|
RATHVA CHAMPABEN RAMESHBHAI
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330809
|
|
MRS RATHAVA CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/211986-A
()
|
1115009000NRG24060620230060478
|
06/06/2023
|
RATHAVA DHOLIYABHAI LASANBHAI
|
1115009WL006202
|
RATHAVA DHOLIYABHAI LASANBHAI
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330825
|
|
MR DHOLIYABHAI LASANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118239
()
|
1115009000NRG24060620230060482
|
06/06/2023
|
ARVINDBHAI
|
1115009WL006202
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330773
|
|
MASTER RATHVA NITESHBHAI ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118243
()
|
1115009000NRG24060620230060483
|
06/06/2023
|
narsinhbhai bhaliya
|
1115009WL006202
|
narsinhbhai bhaliya
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330830
|
|
MR RATHVA NARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118262
()
|
1115009000NRG24060620230060484
|
06/06/2023
|
HIMMATBHAI
|
1115009WL006202
|
HIMMATBHAI
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330774
|
|
MR RATHWA HIMTABHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118306
()
|
1115009000NRG24060620230060486
|
06/06/2023
|
JOGIBHAI
|
1115009WL006202
|
JOGIBHAI
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330828
|
|
Mr. JOGIBHAI MADKHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118336
()
|
1115009000NRG24060620230060487
|
06/06/2023
|
RATHAVA DILIPBHAI CHAGANBHAI
|
1115009WL006202
|
RATHAVA DILIPBHAI CHAGANBHAI
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330833
|
|
MR DILIPBHAI CHAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/118336
()
|
1115009000NRG24060620230060488
|
06/06/2023
|
RATHVA SHANTILAL CHAGANBHAI
|
1115009WL006202
|
RATHVA SHANTILAL CHAGANBHAI
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330832
|
|
MASTER RATHAVA SHANTILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25442
()
|
1115009000NRG24060620230060490
|
06/06/2023
|
Rathva Chhatrasingbhai Leriyabhai
|
1115009WL006202
|
Rathva Chhatrasingbhai Leriyabhai
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330806
|
|
MR RATHVA CHHATRASINGBHAI LERIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25443
()
|
1115009000NRG24060620230060491
|
06/06/2023
|
ARVINDBHAI
|
1115009WL006202
|
ARVINDBHAI
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330850
|
|
MR RATHVA ARVINFDBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25443
()
|
1115009000NRG24060620230060492
|
06/06/2023
|
Rathava Madiben Arvindbhai
|
1115009WL006202
|
Rathava Madiben Arvindbhai
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330839
|
|
MRS MADIBEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25445
()
|
1115009000NRG24060620230060493
|
06/06/2023
|
AMARSINGBHAI
|
1115009WL006202
|
AMARSINGBHAI
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330835
|
|
MR AMARSINGBHAI MALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/25446
()
|
1115009000NRG24060620230060494
|
06/06/2023
|
LILABEN
|
1115009WL006202
|
LILABEN
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330827
|
|
MRS LILABEN JAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4910
()
|
1115009000NRG24060620230060496
|
06/06/2023
|
rathva udesingbhai khalpa
|
1115009WL006202
|
rathva udesingbhai khalpa
|
00415
|
SBIN0003845
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2398330842
|
|
MR RATHVA UDESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4963
()
|
1115009000NRG24060620230060497
|
06/06/2023
|
RATHVA BACHUBHAI GAMJI
|
1115009WL006202
|
RATHVA BACHUBHAI GAMJI
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330775
|
|
MR BACHUDIYABHAI GAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4963
()
|
1115009000NRG24060620230060499
|
06/06/2023
|
RATHVA LILABEN MANSING
|
1115009WL006202
|
RATHVA LILABEN MANSING
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330826
|
|
MRS RATHVA LILABEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4967
()
|
1115009000NRG24060620230060501
|
06/06/2023
|
Rathva Gitaben Udesingbhai
|
1115009WL006202
|
Rathva Gitaben Udesingbhai
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330845
|
|
MRS RATHVA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4967
()
|
1115009000NRG24060620230060500
|
06/06/2023
|
Rathva Udesingbhai Shaniyabhai
|
1115009WL006202
|
Rathva Udesingbhai Shaniyabhai
|
00415
|
SBIN0003845
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330837
|
|
MR UDESINGBHAI SHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
88
|
CHHOTA UDAIPUR
|
GJ-15-009-022-001/133861
()
|
1115009000NRG24060620230060313
|
06/06/2023
|
RATHVA MANDIBEN SURAPANBHAI
|
1115009WL006191
|
RATHVA MANDIBEN SURAPANBHAI
|
00415
|
SBIN0007784
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330851
|
|
RATHVA MANDIBEN SURPANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322211
()
|
1115009000NRG24060620230060316
|
06/06/2023
|
rathva pravinbhai shaniya
|
1115009WL006191
|
rathva pravinbhai shaniya
|
00415
|
SBIN0007784
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330829
|
|
Mr. PRAVINBHAI SHANIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
CHHOTA UDAIPUR
|
GJ-15-009-022-003/1322216
()
|
1115009000NRG24060620230060318
|
06/06/2023
|
rathva vipulbhai chikla
|
1115009WL006191
|
rathva vipulbhai chikla
|
00415
|
SBIN0007784
|
3068
|
3068
|
Processed
|
10/06/2023
|
|
2398330846
|
|
MR VIPINBHAI CHOKALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHOTA UDAIPUR
|
GJ-15-009-027-001/134751
()
|
1115009000NRG24060620230060331
|
06/06/2023
|
rathva popatbhai makanbhai
|
1115009WL006192
|
rathva popatbhai makanbhai
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330808
|
|
MR RATHVA POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHOTA UDAIPUR
|
GJ-15-009-027-001/134751
()
|
1115009000NRG24060620230060330
|
06/06/2023
|
RATHWA JENTIBEN
|
1115009WL006192
|
RATHWA JENTIBEN
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330763
|
|
MRS JAYANTIBEN POPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134516
()
|
1115009000NRG24060620230060333
|
06/06/2023
|
KACHLIBEN
|
1115009WL006192
|
KACHLIBEN
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330836
|
|
MS KACHALIBEN VITTHALBHA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134516
()
|
1115009000NRG24060620230060332
|
06/06/2023
|
VITTHAL
|
1115009WL006192
|
VITTHAL
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330770
|
|
RATHAVA UDIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134526-A
()
|
1115009000NRG24060620230060335
|
06/06/2023
|
RATHVA HEMABHAI NANABHAI
|
1115009WL006192
|
RATHVA HEMABHAI NANABHAI
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330771
|
|
MR RATHVA HEMABHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134526-A
()
|
1115009000NRG24060620230060336
|
06/06/2023
|
SAKINABEN HEMABEN
|
1115009WL006192
|
SAKINABEN HEMABEN
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330838
|
|
MS RATHVA SAKINABEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134555-A
()
|
1115009000NRG24060620230060338
|
06/06/2023
|
RATHVA SUMITERBEN VINUBHAI
|
1115009WL006192
|
RATHVA SUMITERBEN VINUBHAI
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330841
|
|
MRS SUMITRABEN VINODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/134555-A
()
|
1115009000NRG24060620230060337
|
06/06/2023
|
RATHVA VINUBHAI TERSINGBHAI
|
1115009WL006192
|
RATHVA VINUBHAI TERSINGBHAI
|
00415
|
SBIN0007784
|
2820
|
2820
|
Processed
|
10/06/2023
|
|
2398330772
|
|
MR VINUBHAI TERSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHOTA UDAIPUR
|
GJ-15-009-027-007/83647
()
|
1115009000NRG24060620230060342
|
06/06/2023
|
RINABEN
|
1115009WL006192
|
RINABEN
|
00415
|
SBIN0007784
|
2585
|
2585
|
Processed
|
10/06/2023
|
|
2398330840
|
|
MRS RINKABEN BHURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34349
|
34349
|
|
|
|
|
|
|
|
|
100
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215151-A
()
|
1115009000NRG24060620230059956
|
06/06/2023
|
LALIBEN
|
1115009WL006146
|
LALIBEN
|
00468
|
UBIN0563021
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330866
|
|
HARIJAN LAKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/6951
()
|
1115009000NRG24060620230060532
|
06/06/2023
|
RATHVA DHOLIYABHAI MALSINGBHAI
|
1115009WL006203
|
RATHVA DHOLIYABHAI MALSINGBHAI
|
00468
|
UBIN0563021
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330867
|
|
RATHAVA DHULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/1331527
()
|
1115009000NRG24060620230059759
|
06/06/2023
|
RATHVA SANKIBEN KISHANBHAI
|
1115009WL006126
|
RATHVA SANKIBEN KISHANBHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330864
|
|
RATHVA CHANKIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134168
()
|
1115009000NRG24060620230059766
|
06/06/2023
|
RATHVA ZINGLIBEN KANJIABHAI
|
1115009WL006126
|
RATHVA ZINGLIBEN KANJIABHAI
|
00468
|
UBIN0563021
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330863
|
|
Rathva Zingliben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
104
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/133350-A
()
|
1115009000NRG24060620230059951
|
06/06/2023
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
1115009WL006146
|
RATHVA GOVINDBHAI BHUNIYABHAI
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330860
|
|
Mr. GOVINDBHAI BHUNIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/215053-A
()
|
1115009000NRG24060620230059955
|
06/06/2023
|
SHUSHILABEN
|
1115009WL006146
|
SHUSHILABEN
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330765
|
|
HARIJAN SUSHILABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/25170
()
|
1115009000NRG24060620230059957
|
06/06/2023
|
MAHIDA RAJUBHAI HASAN
|
1115009WL006146
|
MAHIDA RAJUBHAI HASAN
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330857
|
|
RAJUBHAI HASANBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3613
()
|
1115009000NRG24060620230059958
|
06/06/2023
|
HARIJAN ASVIN GOVIND
|
1115009WL006146
|
HARIJAN ASVIN GOVIND
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330853
|
|
HARIJAN ASHVINBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3637
()
|
1115009000NRG24060620230059963
|
06/06/2023
|
HARIJAN GANPATBHAI MADANBHAI
|
1115009WL006146
|
HARIJAN GANPATBHAI MADANBHAI
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330859
|
|
HARIJAN GANAPATABHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/3639
()
|
1115009000NRG24060620230059965
|
06/06/2023
|
HARIJAN AJAY NAKU
|
1115009WL006146
|
HARIJAN AJAY NAKU
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330852
|
|
HARIJAN AJAYBHAI NAKUBHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/4289
()
|
1115009000NRG24060620230059968
|
06/06/2023
|
HARIJAN ALKES JAYTI
|
1115009WL006146
|
HARIJAN ALKES JAYTI
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330856
|
|
HARIJAN ALKESHBHAI JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/5773
()
|
1115009000NRG24060620230059971
|
06/06/2023
|
NAYAKA BEBLIBEN
|
1115009WL006146
|
NAYAKA BEBLIBEN
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330854
|
|
Nayaka Bebaliben Bhimalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/5773
()
|
1115009000NRG24060620230059970
|
06/06/2023
|
NAYAKA BHIMALABHAI JAGALABHAI
|
1115009WL006146
|
NAYAKA BHIMALABHAI JAGALABHAI
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330858
|
|
NAYKA BHIMALABHAI JAGALABHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHHOTA UDAIPUR
|
GJ-15-009-010-001/7675
()
|
1115009000NRG24060620230059973
|
06/06/2023
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
1115009WL006146
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
00468
|
UBIN0917869
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2398330855
|
|
HARIJAN ASHOKBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134130
()
|
1115009000NRG24060620230059763
|
06/06/2023
|
Rathva Zendliben Makanbhai
|
1115009WL006126
|
Rathva Zendliben Makanbhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330865
|
|
ZENDLIBEN MAKANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHHOTA UDAIPUR
|
GJ-15-009-023-001/134150
()
|
1115009000NRG24060620230059764
|
06/06/2023
|
Rathva Vinaben Rasalabhai
|
1115009WL006126
|
Rathva Vinaben Rasalabhai
|
00468
|
UBIN0917869
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2398330862
|
|
MRS VINABEN RASALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545595
()
|
1115009000NRG24060620230060479
|
06/06/2023
|
Rathva Varasanbhai Vestabhai
|
1115009WL006202
|
Rathva Varasanbhai Vestabhai
|
00468
|
UBIN0917869
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330768
|
|
RATHVA VARASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545596
()
|
1115009000NRG24060620230060480
|
06/06/2023
|
Rathva Dineshbhai Vestabhai
|
1115009WL006202
|
Rathva Dineshbhai Vestabhai
|
00468
|
UBIN0917869
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330767
|
|
MR DINESHKUMAR VESTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHHOTA UDAIPUR
|
GJ-15-009-025-005/2545596
()
|
1115009000NRG24060620230060481
|
06/06/2023
|
Rathva Gitaben Dineshbhai
|
1115009WL006202
|
Rathva Gitaben Dineshbhai
|
00468
|
UBIN0917869
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330769
|
|
RATHVA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHHOTA UDAIPUR
|
GJ-15-009-025-006/4963
()
|
1115009000NRG24060620230060498
|
06/06/2023
|
RATHVA MANSING BACHU
|
1115009WL006202
|
RATHVA MANSING BACHU
|
00468
|
UBIN0917869
|
2706
|
2706
|
Processed
|
10/06/2023
|
|
2398330766
|
|
RATHVA MANSINGBHAI BACHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50696
|
50696
|
|
|
|
|
|
|
|
|
120
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130871
()
|
1115009000NRG24060620230060502
|
06/06/2023
|
Rathava Dineshbhai
|
1115009WL006203
|
Rathava Dineshbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330741
|
|
RATHAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130876
()
|
1115009000NRG24060620230060503
|
06/06/2023
|
Rathava Kantuben
|
1115009WL006203
|
Rathava Kantuben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330740
|
|
RATHAVA KANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130941
()
|
1115009000NRG24060620230060504
|
06/06/2023
|
Rathava Dhanakiben
|
1115009WL006203
|
Rathava Dhanakiben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330734
|
|
RATHAVA DHANAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130943
()
|
1115009000NRG24060620230060505
|
06/06/2023
|
Rathva Khumansingbhai
|
1115009WL006203
|
Rathva Khumansingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330737
|
|
RATHVA KHUMANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/130943
()
|
1115009000NRG24060620230060506
|
06/06/2023
|
Rathva Urmilaben
|
1115009WL006203
|
Rathva Urmilaben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330735
|
|
RATHVA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135625
()
|
1115009000NRG24060620230060510
|
06/06/2023
|
Rathava Lulajibhai
|
1115009WL006203
|
Rathava Lulajibhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330754
|
|
RATHAVA LULAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135625
()
|
1115009000NRG24060620230060511
|
06/06/2023
|
Rathava Rekhaben
|
1115009WL006203
|
Rathava Rekhaben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330758
|
|
RATHAVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135626
()
|
1115009000NRG24060620230060512
|
06/06/2023
|
Rathva Bavasingbhai
|
1115009WL006203
|
Rathva Bavasingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330753
|
|
RATHVA BHAVASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135627
()
|
1115009000NRG24060620230060513
|
06/06/2023
|
Rathava Rupsingbhai
|
1115009WL006203
|
Rathava Rupsingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330759
|
|
RATHAVA RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135628
()
|
1115009000NRG24060620230060514
|
06/06/2023
|
Rathava Ramlabhai
|
1115009WL006203
|
Rathava Ramlabhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330748
|
|
RATHAVA RAMLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135629
()
|
1115009000NRG24060620230060516
|
06/06/2023
|
Rathva Bhuriben
|
1115009WL006203
|
Rathva Bhuriben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330746
|
|
RATHVA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135629
()
|
1115009000NRG24060620230060515
|
06/06/2023
|
Rathva Gulsingbhai
|
1115009WL006203
|
Rathva Gulsingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330757
|
|
RATHVA GULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135630
()
|
1115009000NRG24060620230060518
|
06/06/2023
|
Rathava Ranchodbhai
|
1115009WL006203
|
Rathava Ranchodbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330745
|
|
RATHAVA RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135630
()
|
1115009000NRG24060620230060517
|
06/06/2023
|
Rathva Vinodbhai
|
1115009WL006203
|
Rathva Vinodbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330747
|
|
RATHVA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135631
()
|
1115009000NRG24060620230060519
|
06/06/2023
|
Rathva Lalubhai
|
1115009WL006203
|
Rathva Lalubhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330742
|
|
RATHAVA LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135631
()
|
1115009000NRG24060620230060520
|
06/06/2023
|
Rathva Savaliben
|
1115009WL006203
|
Rathva Savaliben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330743
|
|
RATHAVA SAVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135632
()
|
1115009000NRG24060620230060521
|
06/06/2023
|
Rathva Navinbhai
|
1115009WL006203
|
Rathva Navinbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330744
|
|
RATHVA NAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135633
()
|
1115009000NRG24060620230060522
|
06/06/2023
|
Rathva Lalsingbhai
|
1115009WL006203
|
Rathva Lalsingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330755
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135634
()
|
1115009000NRG24060620230060523
|
06/06/2023
|
Rathava Netiben
|
1115009WL006203
|
Rathava Netiben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330762
|
|
RATHAVA NETIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135636
()
|
1115009000NRG24060620230060524
|
06/06/2023
|
Rathva Gitaben
|
1115009WL006203
|
Rathva Gitaben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330750
|
|
RATHVA GITABEN GANGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135637
()
|
1115009000NRG24060620230060525
|
06/06/2023
|
Rathva Varshaben
|
1115009WL006203
|
Rathva Varshaben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330756
|
|
RATHVA VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135638
()
|
1115009000NRG24060620230060526
|
06/06/2023
|
Rathva Dipakaben
|
1115009WL006203
|
Rathva Dipakaben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330749
|
|
RATHVA DIPAKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135639
()
|
1115009000NRG24060620230060527
|
06/06/2023
|
Rathava Raysingbhai
|
1115009WL006203
|
Rathava Raysingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330761
|
|
RATHAVA RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135640
()
|
1115009000NRG24060620230060529
|
06/06/2023
|
Rathava Maheshbhai
|
1115009WL006203
|
Rathava Maheshbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330760
|
|
RATHAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135640
()
|
1115009000NRG24060620230060528
|
06/06/2023
|
Rathva Mukeshbhai
|
1115009WL006203
|
Rathva Mukeshbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330751
|
|
RATHVA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/2135641
()
|
1115009000NRG24060620230060530
|
06/06/2023
|
Rathva Mansingbhai
|
1115009WL006203
|
Rathva Mansingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330738
|
|
RATHVA MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/213765
()
|
1115009000NRG24060620230060531
|
06/06/2023
|
Rathva Sursingbhai
|
1115009WL006203
|
Rathva Sursingbhai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330739
|
|
RATHVA SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/6951
()
|
1115009000NRG24060620230060533
|
06/06/2023
|
Rathava Radhiben
|
1115009WL006203
|
Rathava Radhiben
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330733
|
|
RATHAVA RADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/9988
()
|
1115009000NRG24060620230060541
|
06/06/2023
|
Rathava Rekhaben
|
1115009WL006205
|
Rathava Rekhaben
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398330736
|
|
RATHAVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/9988
()
|
1115009000NRG24060620230060540
|
06/06/2023
|
RATHVA RAMSINGBHAI
|
1115009WL006205
|
RATHVA RAMSINGBHAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
10/06/2023
|
|
2398330732
|
|
RATHAVA RAMASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHHOTA UDAIPUR
|
GJ-15-009-020-001/9993
()
|
1115009000NRG24060620230060534
|
06/06/2023
|
RATHVA BHADUBHAI KHIMJIBHAI
|
1115009WL006203
|
RATHVA BHADUBHAI KHIMJIBHAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
2398330752
|
|
RATHVA BHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102375
|
102375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456180
|
456180
|
|
|
|
|
|
|
|