|
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
|
KAWANT
|
GJ-15-013-038-001/27249
()
|
1115013000NRG24290520230046246
|
02/06/2023
|
MENABEN KAMSINGBHAI RATHVA
|
1115013WL004687
|
MENABEN KAMSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226550
|
|
RATHVA MENABEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAWANT
|
GJ-15-013-038-001/53100
()
|
1115013000NRG24290520230046273
|
02/06/2023
|
RATHWA GHACHADIBEN RAJESHBHAI
|
1115013WL004689
|
RATHWA GHACHADIBEN RAJESHBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226548
|
|
RATHVA GHACHARIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-038-001/109160
()
|
1115013000NRG24290520230046166
|
02/06/2023
|
RASHANBHAI VALUBHAI RATHVA
|
1115013WL004677
|
RASHANBHAI VALUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226586
|
|
RASNBHAI VALUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-038-001/109166
()
|
1115013000NRG24290520230046167
|
02/06/2023
|
BHARATBHAI DASRATHWABHAI VANKAR
|
1115013WL004677
|
BHARATBHAI DASRATHWABHAI VANKAR
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226601
|
|
Vanakar Bharatkumar
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-038-001/109168
()
|
1115013000NRG24310520230050014
|
02/06/2023
|
SURESHBHAI FATUBHAI RATHWA
|
1115013WL005107
|
SURESHBHAI FATUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226588
|
|
Rathwa Sureshbhaai
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-038-001/112084018
()
|
1115013000NRG24310520230049975
|
02/06/2023
|
NAINESHBHAI HIMMATBHAI RATHWA
|
1115013WL005104
|
NAINESHBHAI HIMMATBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226578
|
|
NAYNESHBHAI HITAMBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-038-001/164363
()
|
1115013000NRG24290520230046155
|
02/06/2023
|
CHAMPABEN
|
1115013WL004676
|
CHAMPABEN
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226493
|
|
Rathwa Chapaben
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-038-001/24554
()
|
1115013000NRG24310520230050021
|
02/06/2023
|
RATHWA RAKSHABEN MANILALBHAI
|
1115013WL005107
|
RATHWA RAKSHABEN MANILALBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226590
|
|
Rathva Rakshabenn
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-038-001/24577
()
|
1115013000NRG24310520230050225
|
02/06/2023
|
RATHWA VARSHANBHAI USHANBHAI
|
1115013WL005117
|
RATHWA VARSHANBHAI USHANBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226591
|
|
Rathva Varshanbhai
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-038-001/24579
()
|
1115013000NRG24290520230046170
|
02/06/2023
|
JIGARBHAI RANGESHBHAI RATHWA
|
1115013WL004677
|
JIGARBHAI RANGESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226600
|
|
Rathva Jigarkumar
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-038-001/24585
()
|
1115013000NRG24290520230046262
|
02/06/2023
|
RATHWA BHURKIBEN SURESHBHAI
|
1115013WL004689
|
RATHWA BHURKIBEN SURESHBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2343226593
|
|
Rathwa Bhurakiben
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-038-001/24585
()
|
1115013000NRG24290520230046261
|
02/06/2023
|
RATHWA SURESHBHAI MOJIYABHAI
|
1115013WL004689
|
RATHWA SURESHBHAI MOJIYABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226592
|
|
Rathwa Sureshbhai
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-038-001/251954
()
|
1115013000NRG24290520230046219
|
02/06/2023
|
AMLIBAN VARSHNBHAI RATHWA
|
1115013WL004685
|
AMLIBAN VARSHNBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226581
|
|
AMALI VARSAN RATHAVA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-038-001/251965
()
|
1115013000NRG24290520230046171
|
02/06/2023
|
AJAMBHAI RAGDUBHAI RATHWA
|
1115013WL004677
|
AJAMBHAI RAGDUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226587
|
|
AJMBHAI RAGDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-038-001/252879
()
|
1115013000NRG24290520230046241
|
02/06/2023
|
RATHWA KHAJURIYABHAI
|
1115013WL004687
|
RATHWA KHAJURIYABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226599
|
|
Rathva Khajuriyabhai
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-038-001/27249
()
|
1115013000NRG24290520230046245
|
02/06/2023
|
KAMSINGBHAI KHAJURIYABHAI RATHVA
|
1115013WL004687
|
KAMSINGBHAI KHAJURIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226549
|
|
Rathva Kamsingbhai
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-038-001/64450
()
|
1115013000NRG24290520230046253
|
02/06/2023
|
RATHWA ASALABHAI TARJUBHAI
|
1115013WL004688
|
RATHWA ASALABHAI TARJUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226495
|
|
Rathva Asalabhai
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-038-001/64450
()
|
1115013000NRG24290520230046254
|
02/06/2023
|
RATHWA RAMILABEN ASALABHAI
|
1115013WL004688
|
RATHWA RAMILABEN ASALABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226494
|
|
RATHVA RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAWANT
|
GJ-15-013-038-001/69788
()
|
1115013000NRG24290520230046226
|
02/06/2023
|
RATHWA RAMILABEN RIMJIBHAI
|
1115013WL004685
|
RATHWA RAMILABEN RIMJIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226594
|
|
Rathva Ramilaben
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-038-001/69799
()
|
1115013000NRG24310520230050026
|
02/06/2023
|
RATHWA NAVSINGBHAI RUMALBHAI
|
1115013WL005107
|
RATHWA NAVSINGBHAI RUMALBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2343226582
|
|
NAVSINGBHAI RUMALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-038-002/24570
()
|
1115013000NRG24310520230050236
|
02/06/2023
|
RATHWA PARULBEN RUPESHBHAI
|
1115013WL005118
|
RATHWA PARULBEN RUPESHBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226596
|
|
Rathwa Parulben
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-038-002/24570
()
|
1115013000NRG24310520230050235
|
02/06/2023
|
RATHWA RUPESHBHAI USHANBHAI
|
1115013WL005118
|
RATHWA RUPESHBHAI USHANBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226595
|
|
Rathva Rupeshbhai
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-038-004/164126
()
|
1115013000NRG24310520230050200
|
02/06/2023
|
KOKILABEN PRABHUBHAI
|
1115013WL005115
|
KOKILABEN PRABHUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226585
|
|
KOKEELABEN PARBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-038-004/164133
()
|
1115013000NRG24310520230050201
|
02/06/2023
|
RATHWA KHAIPABHAI GOVINDBHAI
|
1115013WL005115
|
RATHWA KHAIPABHAI GOVINDBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226589
|
|
Rathva Khalpabhai
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-038-004/164150
()
|
1115013000NRG24310520230050202
|
02/06/2023
|
KASHUBHAI RAGHANBHAI RATHWA
|
1115013WL005115
|
KASHUBHAI RAGHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226580
|
|
KASUBHAI RAGANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-038-004/169315
()
|
1115013000NRG24290520230046178
|
02/06/2023
|
RATHWA NARGIBEN SEVANBHAI
|
1115013WL004677
|
RATHWA NARGIBEN SEVANBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226584
|
|
NARGIBEN SEVANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-038-004/53005
()
|
1115013000NRG24290520230046180
|
02/06/2023
|
RATHWA MANIBEN SUPARSINGBHAI
|
1115013WL004677
|
RATHWA MANIBEN SUPARSINGBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226598
|
|
Rathva Maniben
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-038-004/53005
()
|
1115013000NRG24290520230046179
|
02/06/2023
|
RATHWA SUPARSINGBHAI HULKARBHAI
|
1115013WL004677
|
RATHWA SUPARSINGBHAI HULKARBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226597
|
|
SUPARSING BHAI HOLKARBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-038-004/53014
()
|
1115013000NRG24310520230050206
|
02/06/2023
|
RATHWA SALINGBHAI CHHIDIYABHAI
|
1115013WL005115
|
RATHWA SALINGBHAI CHHIDIYABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226583
|
|
SALINGABHAI CHHIDIYABHAI RATH
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-038-004/53015
()
|
1115013000NRG24310520230050207
|
02/06/2023
|
RATHWA ASHOKBHAI KANTIBHAI
|
1115013WL005115
|
RATHWA ASHOKBHAI KANTIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226579
|
|
ASHOKBHAI KQNTIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98048
|
98048
|
|
|
|
|
|
|
|
|
31
|
KAWANT
|
GJ-15-013-038-001/11208399
()
|
1115013000NRG24290520230046237
|
02/06/2023
|
NAGINBHAI KARJANBHAI RATHWA
|
1115013WL004687
|
NAGINBHAI KARJANBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226558
|
|
Mr. NAGINBHAI KARJANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
KAWANT
|
GJ-15-013-038-001/11208400
()
|
1115013000NRG24310520230049974
|
02/06/2023
|
HARSHANBHAI GAJUBHAI RATHWA
|
1115013WL005104
|
HARSHANBHAI GAJUBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226418
|
|
RATHWA HARSNBHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAWANT
|
GJ-15-013-038-001/11208401
()
|
1115013000NRG24310520230049991
|
02/06/2023
|
SUBHASHBHAI AMBUBHAI RATHWA
|
1115013WL005105
|
SUBHASHBHAI AMBUBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226406
|
|
Mr. SUBHASHBHAI AMBUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAWANT
|
GJ-15-013-038-001/11208410
()
|
1115013000NRG24290520230046150
|
02/06/2023
|
AMARSINGBHAI HURJIBHIA NAYKA
|
1115013WL004676
|
AMARSINGBHAI HURJIBHIA NAYKA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226615
|
|
Mr. AMARSINGBHAI HURJIBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAWANT
|
GJ-15-013-038-001/164174
()
|
1115013000NRG24290520230046259
|
02/06/2023
|
SHANKARBHAI NARASINGBHAI RATHWA
|
1115013WL004689
|
SHANKARBHAI NARASINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226538
|
|
SHANKARBHAI NARASINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAWANT
|
GJ-15-013-038-001/164175
()
|
1115013000NRG24290520230046191
|
02/06/2023
|
RATHWA DINESHBHAI LALUBHAI
|
1115013WL004682
|
RATHWA DINESHBHAI LALUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226564
|
|
RATHWA DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KAWANT
|
GJ-15-013-038-001/164176
()
|
1115013000NRG24310520230050223
|
02/06/2023
|
RATHWA GACHDIBEN KANUBHAI
|
1115013WL005117
|
RATHWA GACHDIBEN KANUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226553
|
|
RATHVA GHACHADIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
KAWANT
|
GJ-15-013-038-001/164176
()
|
1115013000NRG24310520230050222
|
02/06/2023
|
RATHWA KANUBHAI
|
1115013WL005117
|
RATHWA KANUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226542
|
|
Mr. KANUBHAI VAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAWANT
|
GJ-15-013-038-001/164327
()
|
1115013000NRG24310520230050224
|
02/06/2023
|
RATHWA DHOLIYABHAI N
|
1115013WL005117
|
RATHWA DHOLIYABHAI N
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226390
|
|
Mr. DHOLIYABHAI NAYAKABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAWANT
|
GJ-15-013-038-001/24558
()
|
1115013000NRG24310520230049908
|
02/06/2023
|
RATHWA RAHULBHAI VESTABHAI
|
1115013WL005101
|
RATHWA RAHULBHAI VESTABHAI
|
00089
|
CBIN0280508
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226399
|
|
Mr. RAHULBHAI VESTABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAWANT
|
GJ-15-013-038-001/24560
()
|
1115013000NRG24310520230050138
|
02/06/2023
|
ASHOKBHAI BHAJANBHAI RATHVA
|
1115013WL005112
|
ASHOKBHAI BHAJANBHAI RATHVA
|
00089
|
CBIN0280508
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2343226574
|
|
Mr. ASHOKBHAI BHAJANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAWANT
|
GJ-15-013-038-001/24568
()
|
1115013000NRG24310520230049909
|
02/06/2023
|
RATHWA VIJAYBHAI VESTABHAI
|
1115013WL005101
|
RATHWA VIJAYBHAI VESTABHAI
|
00089
|
CBIN0280508
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226408
|
|
Mr. VIJAYBHAI VESTABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAWANT
|
GJ-15-013-038-001/24574
()
|
1115013000NRG24290520230046168
|
02/06/2023
|
RATHWA LAVINGBHAI KANSHUBHAI
|
1115013WL004677
|
RATHWA LAVINGBHAI KANSHUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226384
|
|
Mr. LAVINGBHAI KANSHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAWANT
|
GJ-15-013-038-001/24575
()
|
1115013000NRG24290520230046169
|
02/06/2023
|
RATHWA MENTABEN CHANDUBHAI
|
1115013WL004677
|
RATHWA MENTABEN CHANDUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226625
|
|
Mrs. MENTABEN CHANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAWANT
|
GJ-15-013-038-001/24593
()
|
1115013000NRG24290520230046587
|
02/06/2023
|
RATHWA DINESHBHAI TRIKAMBHAI
|
1115013WL004723
|
RATHWA DINESHBHAI TRIKAMBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226541
|
|
Mr. DINESHBHAI TRIKAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAWANT
|
GJ-15-013-038-001/251927
()
|
1115013000NRG24290520230046252
|
02/06/2023
|
NAJARUBHAI FERANGIYABHAI RATHWA
|
1115013WL004688
|
NAJARUBHAI FERANGIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226526
|
|
RATHVA NAJARUBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAWANT
|
GJ-15-013-038-001/251929
()
|
1115013000NRG24290520230046263
|
02/06/2023
|
UDABHAI BHIMABHAI RATHWA
|
1115013WL004689
|
UDABHAI BHIMABHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226529
|
|
Mr. UDABHAI BHIMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAWANT
|
GJ-15-013-038-001/251937
()
|
1115013000NRG24310520230050123
|
02/06/2023
|
NAJIYABHAI VECHANIYABHAI RATHWA
|
1115013WL005110
|
NAJIYABHAI VECHANIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226527
|
|
Mr. NAJIYABHAI VECHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAWANT
|
GJ-15-013-038-001/251940
()
|
1115013000NRG24290520230046159
|
02/06/2023
|
MORSINGBHAI FULSINGBHAI RATHWA
|
1115013WL004676
|
MORSINGBHAI FULSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226552
|
|
Mr. MORSINGBHAI FULJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAWANT
|
GJ-15-013-038-001/251953
()
|
1115013000NRG24310520230050227
|
02/06/2023
|
SUNDARBHAI KANUBHAI
|
1115013WL005117
|
SUNDARBHAI KANUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226554
|
|
SUNDAR KANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAWANT
|
GJ-15-013-038-001/251954
()
|
1115013000NRG24290520230046220
|
02/06/2023
|
RATHWA VARSHNBHAI MOJIYABHAI
|
1115013WL004685
|
RATHWA VARSHNBHAI MOJIYABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226621
|
|
Mr. VARSHANBHAI MOJIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAWANT
|
GJ-15-013-038-001/251959
()
|
1115013000NRG24310520230050140
|
02/06/2023
|
GAMASINH DEVJIBHAI RATHWA
|
1115013WL005112
|
GAMASINH DEVJIBHAI RATHWA
|
00089
|
CBIN0280508
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2343226545
|
|
Mr. GAMARSINGBHAI DEVJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAWANT
|
GJ-15-013-038-001/251959
()
|
1115013000NRG24310520230050141
|
02/06/2023
|
MIRIBEN GHAMSINGBHAI RATHWA
|
1115013WL005112
|
MIRIBEN GHAMSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2343226575
|
|
Mrs. MIRIBEN GAMRSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAWANT
|
GJ-15-013-038-001/251968
()
|
1115013000NRG24290520230046222
|
02/06/2023
|
MANISHABEN SOGANBHAI RATHWA
|
1115013WL004685
|
MANISHABEN SOGANBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226394
|
|
Miss. MANISHABEN SOGANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAWANT
|
GJ-15-013-038-001/251968
()
|
1115013000NRG24290520230046221
|
02/06/2023
|
RATHWA SOGANBHAI
|
1115013WL004685
|
RATHWA SOGANBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226544
|
|
Mr. SOGANBHAI CHINDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAWANT
|
GJ-15-013-038-001/25258
()
|
1115013000NRG24310520230049978
|
02/06/2023
|
RATHWA MORSINGBHAI BHAGANBHAI
|
1115013WL005104
|
RATHWA MORSINGBHAI BHAGANBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226619
|
|
RATHVA MORSINGBHAI BHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAWANT
|
GJ-15-013-038-001/252849
()
|
1115013000NRG24310520230049903
|
02/06/2023
|
MANJIBHAI TULSINGBHAI RATHWA
|
1115013WL005100
|
MANJIBHAI TULSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226547
|
|
Mr. MANAJIBHAI TURASIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAWANT
|
GJ-15-013-038-001/252876
()
|
1115013000NRG24310520230049993
|
02/06/2023
|
RATHWA VIKESHBHI
|
1115013WL005105
|
RATHWA VIKESHBHI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226416
|
|
Rathwa Vikeshbhai
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-038-001/252877
()
|
1115013000NRG24310520230049994
|
02/06/2023
|
RATHWA MANHIYABHAI
|
1115013WL005105
|
RATHWA MANHIYABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226411
|
|
Mr. MANIYABHAI KHAJURIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAWANT
|
GJ-15-013-038-001/252880
()
|
1115013000NRG24310520230049980
|
02/06/2023
|
RATHWA GAJUBHAI PIDABHAI
|
1115013WL005104
|
RATHWA GAJUBHAI PIDABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226577
|
|
Mr. GANJUBHAI PIDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAWANT
|
GJ-15-013-038-001/252883
()
|
1115013000NRG24310520230049911
|
02/06/2023
|
GIRISHBHAI RATHWA
|
1115013WL005101
|
GIRISHBHAI RATHWA
|
00089
|
CBIN0280508
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226540
|
|
Mr. GIRISHBHAI NATUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAWANT
|
GJ-15-013-038-001/252888
()
|
1115013000NRG24290520230046243
|
02/06/2023
|
MATHURIBEN RATHWA
|
1115013WL004687
|
MATHURIBEN RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226537
|
|
Ms. MATHURIBEN NARANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAWANT
|
GJ-15-013-038-001/252888
()
|
1115013000NRG24290520230046244
|
02/06/2023
|
NARANBHAI NASRIYABHAI RATHWA
|
1115013WL004687
|
NARANBHAI NASRIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226543
|
|
Mr. NARANBHAI NASARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAWANT
|
GJ-15-013-038-001/252893
()
|
1115013000NRG24310520230049995
|
02/06/2023
|
RATHWA NASLABHAI SAYDUBHA
|
1115013WL005105
|
RATHWA NASLABHAI SAYDUBHA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226419
|
|
RATHWA NASHLABHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAWANT
|
GJ-15-013-038-001/252895
()
|
1115013000NRG24310520230049996
|
02/06/2023
|
RATHWA GANGIBEN RAMANBHAI
|
1115013WL005105
|
RATHWA GANGIBEN RAMANBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226412
|
|
Mrs. GANGABEN RAMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAWANT
|
GJ-15-013-038-001/252897
()
|
1115013000NRG24310520230049997
|
02/06/2023
|
RESMIBEN VESTABHAI RATHWA
|
1115013WL005105
|
RESMIBEN VESTABHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226415
|
|
Mrs. RESHMIBEN VESTABAHI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAWANT
|
GJ-15-013-038-001/252901
()
|
1115013000NRG24310520230049999
|
02/06/2023
|
SURESHBHAI AMBUBHAI RATHWA
|
1115013WL005105
|
SURESHBHAI AMBUBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226559
|
|
Mr. DHIRAJBHAI SURESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAWANT
|
GJ-15-013-038-001/252903
()
|
1115013000NRG24290520230046138
|
02/06/2023
|
ORIBEN KARJAMBHAI RATHWA
|
1115013WL004673
|
ORIBEN KARJAMBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226409
|
|
Ms. ORIBEN KARJANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAWANT
|
GJ-15-013-038-001/252903
()
|
1115013000NRG24290520230046139
|
02/06/2023
|
RAJUBHAI KARJAMBHAI RATHWA
|
1115013WL004673
|
RAJUBHAI KARJAMBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226555
|
|
RATHWA RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAWANT
|
GJ-15-013-038-001/252907
()
|
1115013000NRG24310520230049983
|
02/06/2023
|
PARSUBHAI RATHWA
|
1115013WL005104
|
PARSUBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226616
|
|
RATHVA PARSUBHAI JAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAWANT
|
GJ-15-013-038-001/252908
()
|
1115013000NRG24310520230050002
|
02/06/2023
|
AMBHUBHAI FULJIBHAI RATHWA
|
1115013WL005105
|
AMBHUBHAI FULJIBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226556
|
|
RATHWA AMBUBHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAWANT
|
GJ-15-013-038-001/252913
()
|
1115013000NRG24310520230049912
|
02/06/2023
|
MADIBEN KESHIYABHAI RATHWA
|
1115013WL005101
|
MADIBEN KESHIYABHAI RATHWA
|
00089
|
CBIN0280508
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226536
|
|
Mrs. MADIBEN KESARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAWANT
|
GJ-15-013-038-001/252915
()
|
1115013000NRG24310520230049914
|
02/06/2023
|
ARVINDBHAI BADRIYABHAI
|
1115013WL005101
|
ARVINDBHAI BADRIYABHAI
|
00089
|
CBIN0280508
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343226626
|
|
Mr. ARVINDBHAI BANDARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAWANT
|
GJ-15-013-038-001/252922
()
|
1115013000NRG24310520230049915
|
02/06/2023
|
RATHWA SAKRIYABHAI
|
1115013WL005101
|
RATHWA SAKRIYABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226534
|
|
RATHVA SAKKARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAWANT
|
GJ-15-013-038-001/252926
()
|
1115013000NRG24310520230050023
|
02/06/2023
|
RATHWA JIGIBEN RASIKBHAI
|
1115013WL005107
|
RATHWA JIGIBEN RASIKBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226490
|
|
Mrs. JIGIBEN RASIKBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAWANT
|
GJ-15-013-038-001/252927
()
|
1115013000NRG24310520230050024
|
02/06/2023
|
SUARSINGBHAI MORARJIBHAI RATHVA
|
1115013WL005107
|
SUARSINGBHAI MORARJIBHAI RATHVA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2343226572
|
|
RATHWA SUPARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAWANT
|
GJ-15-013-038-001/25293
()
|
1115013000NRG24310520230049918
|
02/06/2023
|
RATHWA SAMBIBEN VESTABHAI
|
1115013WL005101
|
RATHWA SAMBIBEN VESTABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226568
|
|
RATHWA SAMBHIBEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAWANT
|
GJ-15-013-038-001/25293
()
|
1115013000NRG24310520230049917
|
02/06/2023
|
RATHWA VESTABHAI NATUBHAI
|
1115013WL005101
|
RATHWA VESTABHAI NATUBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226567
|
|
RATHWA VESTABHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAWANT
|
GJ-15-013-038-001/252934
()
|
1115013000NRG24310520230050025
|
02/06/2023
|
RATHWA MUKESHBHAI
|
1115013WL005107
|
RATHWA MUKESHBHAI
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2343226414
|
|
RATHVA MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAWANT
|
GJ-15-013-038-001/252956
()
|
1115013000NRG24310520230049925
|
02/06/2023
|
BACHIBEN KHUMANBHAI RATHWA
|
1115013WL005102
|
BACHIBEN KHUMANBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226486
|
|
Rathva Bachiben
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-038-001/252956
()
|
1115013000NRG24310520230049924
|
02/06/2023
|
KHUMANBHAI SALUBHAI RATHWA
|
1115013WL005102
|
KHUMANBHAI SALUBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226383
|
|
Mr. KHUMANBHAI SALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAWANT
|
GJ-15-013-038-001/25296
()
|
1115013000NRG24290520230046230
|
02/06/2023
|
RATHWA RANCHODBHAI NAYKADABHAI
|
1115013WL004686
|
RATHWA RANCHODBHAI NAYKADABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226604
|
|
MR RANCHODBHAI NAYAKADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAWANT
|
GJ-15-013-038-001/25296
()
|
1115013000NRG24290520230046231
|
02/06/2023
|
RATHWA SHANTABEN RANCHODBHAI
|
1115013WL004686
|
RATHWA SHANTABEN RANCHODBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226605
|
|
MRS SHANTABEN RANCHHODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAWANT
|
GJ-15-013-038-001/252961
()
|
1115013000NRG24310520230050142
|
02/06/2023
|
RATHWA RAMLABHAI HIMATBHAI
|
1115013WL005112
|
RATHWA RAMLABHAI HIMATBHAI
|
00089
|
CBIN0280508
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2343226546
|
|
RAMALABHAI HIMATABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAWANT
|
GJ-15-013-038-001/252964
()
|
1115013000NRG24290520230046232
|
02/06/2023
|
NAJABHAI VAJUBHAI RATHWA
|
1115013WL004686
|
NAJABHAI VAJUBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226566
|
|
Mr. NARJUBHAI VAJUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAWANT
|
GJ-15-013-038-001/252967
()
|
1115013000NRG24310520230049987
|
02/06/2023
|
SEVANBHAI NARSINGBHAI RATHWA
|
1115013WL005104
|
SEVANBHAI NARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226528
|
|
Mr. SEVANBHAI NARSINHBHAI RATHAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAWANT
|
GJ-15-013-038-001/25305
()
|
1115013000NRG24310520230050003
|
02/06/2023
|
RATHWA RAMESHBHAI HIRABHAI
|
1115013WL005105
|
RATHWA RAMESHBHAI HIRABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226530
|
|
Mr. RAMESHBHAI HIRABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAWANT
|
GJ-15-013-038-001/25309
()
|
1115013000NRG24310520230050004
|
02/06/2023
|
RATHWA JEMALIBEN ASHWINBHAI
|
1115013WL005105
|
RATHWA JEMALIBEN ASHWINBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226539
|
|
Mrs. JEMALIBEN ASHVINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAWANT
|
GJ-15-013-038-001/25325
()
|
1115013000NRG24290520230046204
|
02/06/2023
|
RATHWA RINKUBEN RAMSINGBHAI
|
1115013WL004684
|
RATHWA RINKUBEN RAMSINGBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226407
|
|
Mrs. RINKUBEN RAMSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAWANT
|
GJ-15-013-038-001/27210
()
|
1115013000NRG24310520230050005
|
02/06/2023
|
RATHWA JINGNESHBHAI JAMBUBHAI
|
1115013WL005105
|
RATHWA JINGNESHBHAI JAMBUBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226410
|
|
Mr. JIGNESHBHAI JAMBUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KAWANT
|
GJ-15-013-038-001/27216
()
|
1115013000NRG24310520230049919
|
02/06/2023
|
RATHWA SUNKABHAI AMARIYABHAI
|
1115013WL005101
|
RATHWA SUNKABHAI AMARIYABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226535
|
|
Mr. SUNKABHAI AMARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAWANT
|
GJ-15-013-038-001/53036
()
|
1115013000NRG24290520230046234
|
02/06/2023
|
RATHWA SHANKARBHAI RANCHHODBHAI
|
1115013WL004686
|
RATHWA SHANKARBHAI RANCHHODBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226602
|
|
Mr. SHANKARBHAI RANCHHODBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAWANT
|
GJ-15-013-038-001/53036
()
|
1115013000NRG24290520230046235
|
02/06/2023
|
RATHWA SURMABEN SHANKARBHAI
|
1115013WL004686
|
RATHWA SURMABEN SHANKARBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226618
|
|
Mrs. SURMABEN SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KAWANT
|
GJ-15-013-038-001/53053
()
|
1115013000NRG24290520230046205
|
02/06/2023
|
AJAMBHAI RAGANBHAI RATHWA
|
1115013WL004684
|
AJAMBHAI RAGANBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226387
|
|
Mr. AJAMBHAI RAGANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAWANT
|
GJ-15-013-038-001/53061
()
|
1115013000NRG24310520230050228
|
02/06/2023
|
RATHWA BACHABHAI KANUBHAI
|
1115013WL005117
|
RATHWA BACHABHAI KANUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226557
|
|
RATHVA BACHABHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-038-001/53063
()
|
1115013000NRG24290520230046223
|
02/06/2023
|
RATHWA SUMIBEN LAKSHMANBHAI
|
1115013WL004685
|
RATHWA SUMIBEN LAKSHMANBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226571
|
|
RATHWA SUMIBEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAWANT
|
GJ-15-013-038-001/53063
()
|
1115013000NRG24290520230046224
|
02/06/2023
|
SANJAYBHAI LAXMANBHAI RATHWA
|
1115013WL004685
|
SANJAYBHAI LAXMANBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226551
|
|
Mr. SANJAYBHAI LAXMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KAWANT
|
GJ-15-013-038-001/53064
()
|
1115013000NRG24290520230046175
|
02/06/2023
|
RATHWA SAVITABEN RUPESHBHAI
|
1115013WL004677
|
RATHWA SAVITABEN RUPESHBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226397
|
|
RATHVA SAVITABEN RUPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAWANT
|
GJ-15-013-038-001/53065
()
|
1115013000NRG24290520230046271
|
02/06/2023
|
RATHWA SARMIBEN KASUBHAI
|
1115013WL004689
|
RATHWA SARMIBEN KASUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226570
|
|
RATHWA SHARMIBEN
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAWANT
|
GJ-15-013-038-001/53074
()
|
1115013000NRG24290520230046142
|
02/06/2023
|
RATHWA RASHANBHAI MANGLABHAI
|
1115013WL004673
|
RATHWA RASHANBHAI MANGLABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226533
|
|
RASHANBHAI MANGALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAWANT
|
GJ-15-013-038-001/53074
()
|
1115013000NRG24290520230046143
|
02/06/2023
|
RATHWA SHANTABEN RASHANBHAI
|
1115013WL004673
|
RATHWA SHANTABEN RASHANBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226532
|
|
Mrs. SHANTABEN RASANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAWANT
|
GJ-15-013-038-001/53090
()
|
1115013000NRG24310520230049920
|
02/06/2023
|
TIKHALABHAI AMBUBHAI RATHWA
|
1115013WL005101
|
TIKHALABHAI AMBUBHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226402
|
|
RATHVA TIKHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAWANT
|
GJ-15-013-038-001/53095
()
|
1115013000NRG24310520230049989
|
02/06/2023
|
RATHWA CHATRSINGBHAI BHAGANBHAI
|
1115013WL005104
|
RATHWA CHATRSINGBHAI BHAGANBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226560
|
|
CHATRASING BHAGAN & MANKIBEN C RATHWA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAWANT
|
GJ-15-013-038-001/53100
()
|
1115013000NRG24290520230046272
|
02/06/2023
|
RATHWA RAJESHBHAI HITAMBHAI
|
1115013WL004689
|
RATHWA RAJESHBHAI HITAMBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226623
|
|
RAJESH HITAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAWANT
|
GJ-15-013-038-001/65169
()
|
1115013000NRG24290520230046196
|
02/06/2023
|
RATHWA SAVIBEN VINUBHAI
|
1115013WL004682
|
RATHWA SAVIBEN VINUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226565
|
|
Mrs. SAVIBEN VINUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAWANT
|
GJ-15-013-038-001/65170
()
|
1115013000NRG24310520230050132
|
02/06/2023
|
RATHWA MAJALABHAI NAYKADABHAI
|
1115013WL005110
|
RATHWA MAJALABHAI NAYKADABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226614
|
|
Mr. MANJALABHAI NAYAKABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAWANT
|
GJ-15-013-038-001/65170
()
|
1115013000NRG24310520230050133
|
02/06/2023
|
RATHWA SURTIBEN MAJALABHAI
|
1115013WL005110
|
RATHWA SURTIBEN MAJALABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226569
|
|
Mrs. SURTIBEN MANJBA RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAWANT
|
GJ-15-013-038-001/65171
()
|
1115013000NRG24290520230046198
|
02/06/2023
|
RATHWA CHAMPABEN MANUBHAI
|
1115013WL004682
|
RATHWA CHAMPABEN MANUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226562
|
|
Mrs. CHANCHABEN MANUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAWANT
|
GJ-15-013-038-001/65171
()
|
1115013000NRG24290520230046197
|
02/06/2023
|
RATHWA MANUBHAI RATANBHAI
|
1115013WL004682
|
RATHWA MANUBHAI RATANBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226563
|
|
Mr. MANUBHAI RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAWANT
|
GJ-15-013-038-001/66689
()
|
1115013000NRG24310520230049922
|
02/06/2023
|
RATHWA BHAGVATIBEN RANGUBHAI
|
1115013WL005101
|
RATHWA BHAGVATIBEN RANGUBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226561
|
|
Rathwa Bhagvtiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KAWANT
|
GJ-15-013-038-001/67487
()
|
1115013000NRG24310520230050007
|
02/06/2023
|
RATHWA ZINKIBEN RUPABHAI
|
1115013WL005105
|
RATHWA ZINKIBEN RUPABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226487
|
|
Mrs. JHINKIBEN RUPABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAWANT
|
GJ-15-013-038-001/67487
()
|
1115013000NRG24310520230050006
|
02/06/2023
|
RUPABHAI HIRKAMBHAI RATHWA
|
1115013WL005105
|
RUPABHAI HIRKAMBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226404
|
|
Mr. RUPABHAI HIRKAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAWANT
|
GJ-15-013-038-001/68283
()
|
1115013000NRG24290520230046144
|
02/06/2023
|
RATHWA SHAILESHBHAI BACHLABHAI
|
1115013WL004673
|
RATHWA SHAILESHBHAI BACHLABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226413
|
|
RATHWA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAWANT
|
GJ-15-013-038-001/68283
()
|
1115013000NRG24290520230046145
|
02/06/2023
|
RATHWA SHUDHABEN SHAILESHBHAI
|
1115013WL004673
|
RATHWA SHUDHABEN SHAILESHBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226417
|
|
RATHWA SUDHABEN
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAWANT
|
GJ-15-013-038-001/69754
()
|
1115013000NRG24310520230050230
|
02/06/2023
|
JITESHBHAI NAJRUBHAI RATHWA
|
1115013WL005118
|
JITESHBHAI NAJRUBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226573
|
|
Mr. JITESHBHAI NAJRUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAWANT
|
GJ-15-013-038-001/69754
()
|
1115013000NRG24310520230050231
|
02/06/2023
|
RAMIBEN JITESHBHAI RATHWA
|
1115013WL005118
|
RAMIBEN JITESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226403
|
|
RATHVA RAMIBEN JITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAWANT
|
GJ-15-013-038-001/69789
()
|
1115013000NRG24290520230046177
|
02/06/2023
|
RATHWA BHURIBEN HARISHBHAI
|
1115013WL004677
|
RATHWA BHURIBEN HARISHBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Rejected
|
09/06/2023
|
|
2343226622
|
Account closed
|
|
|
|
118
|
KAWANT
|
GJ-15-013-038-001/69789
()
|
1115013000NRG24290520230046227
|
02/06/2023
|
RATHWA HARISHBHAI MORSINGBHAI
|
1115013WL004685
|
RATHWA HARISHBHAI MORSINGBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226398
|
|
Mr. HARESHBHAI MORSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAWANT
|
GJ-15-013-038-001/69793
()
|
1115013000NRG24290520230046215
|
02/06/2023
|
RATHWA VECHATBHAI KESARAMBHAI
|
1115013WL004684
|
RATHWA VECHATBHAI KESARAMBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226613
|
|
Mr. VECHATABHAI KESARAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAWANT
|
GJ-15-013-038-001/69795
()
|
1115013000NRG24290520230046236
|
02/06/2023
|
RATHWA JAMBUBHAI FULJIBHAI
|
1115013WL004686
|
RATHWA JAMBUBHAI FULJIBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226531
|
|
Mr. JAMBUBHAI FULJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KAWANT
|
GJ-15-013-038-002/164234
()
|
1115013000NRG24310520230050233
|
02/06/2023
|
BABUBHAI SUKHRAMBHAI RATHWA
|
1115013WL005118
|
BABUBHAI SUKHRAMBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226492
|
|
Mr. BABUBHAI SUKHRAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KAWANT
|
GJ-15-013-038-002/52885
()
|
1115013000NRG24310520230050238
|
02/06/2023
|
RATHWA ARUNABEN SANJAYBHAI
|
1115013WL005118
|
RATHWA ARUNABEN SANJAYBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226393
|
|
Mrs. ARUNABEN SANJAYBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KAWANT
|
GJ-15-013-038-002/52885
()
|
1115013000NRG24310520230050237
|
02/06/2023
|
RATHWA SANJAYBHAI RAMSINGBHAI
|
1115013WL005118
|
RATHWA SANJAYBHAI RAMSINGBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226382
|
|
Mr. SANJAYBHAI RAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KAWANT
|
GJ-15-013-038-002/52896
()
|
1115013000NRG24310520230050240
|
02/06/2023
|
JANTABEN TARSINGBHAI RATHWA
|
1115013WL005118
|
JANTABEN TARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226611
|
|
Rathva Jantaben
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-038-002/52896
()
|
1115013000NRG24310520230050239
|
02/06/2023
|
RATHWA TARSINGBHAI JAYANTIBHAI
|
1115013WL005118
|
RATHWA TARSINGBHAI JAYANTIBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226610
|
|
MR TARSINGBHAI JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAWANT
|
GJ-15-013-038-002/52906
()
|
1115013000NRG24310520230050241
|
02/06/2023
|
RATHWA KAMLESHBHAI SANKARBHAI
|
1115013WL005118
|
RATHWA KAMLESHBHAI SANKARBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226388
|
|
Mr. KAMLESHBHAI SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KAWANT
|
GJ-15-013-038-002/52906
()
|
1115013000NRG24310520230050242
|
02/06/2023
|
RATHWA SONALBEN KAMLESHBHAI
|
1115013WL005118
|
RATHWA SONALBEN KAMLESHBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226389
|
|
MRS SUREKHABEN KAMLESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAWANT
|
GJ-15-013-038-002/52931
()
|
1115013000NRG24310520230050243
|
02/06/2023
|
RATHWA ASHVINBHAI JENTIBHAI
|
1115013WL005118
|
RATHWA ASHVINBHAI JENTIBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226489
|
|
Mr. ASHWINBHAI JAYANTIBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAWANT
|
GJ-15-013-038-002/52931
()
|
1115013000NRG24310520230050244
|
02/06/2023
|
RATHWA RAVINABEN ASHVINBHAI
|
1115013WL005118
|
RATHWA RAVINABEN ASHVINBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226400
|
|
Rathwa Ravinaben
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-038-002/52978
()
|
1115013000NRG24310520230050245
|
02/06/2023
|
NANIBEN VITTHALBHAI RATHWA
|
1115013WL005118
|
NANIBEN VITTHALBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226491
|
|
Mrs. NANIBEN VITTHALBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAWANT
|
GJ-15-013-038-002/67477
()
|
1115013000NRG24310520230050246
|
02/06/2023
|
RATHWA PRBHUBHAI CHANDUBHAI
|
1115013WL005118
|
RATHWA PRBHUBHAI CHANDUBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226607
|
|
Rathva Prbhubhai
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-038-003/252001
()
|
1115013000NRG24310520230049928
|
02/06/2023
|
SANGIBEN KANSUBHAI RATHVA
|
1115013WL005102
|
SANGIBEN KANSUBHAI RATHVA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226396
|
|
SANGIBEN KANSUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAWANT
|
GJ-15-013-038-003/27252
()
|
1115013000NRG24310520230049929
|
02/06/2023
|
RATHWA KAMESHBHAI UDESINGBHAI
|
1115013WL005102
|
RATHWA KAMESHBHAI UDESINGBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226392
|
|
Mr. KAMESHBHAI UDESINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KAWANT
|
GJ-15-013-038-003/279309
()
|
1115013000NRG24310520230049930
|
02/06/2023
|
RATHWA HIMESHBHAI NATADABHAI
|
1115013WL005102
|
RATHWA HIMESHBHAI NATADABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226401
|
|
Mr. HIMESHBHAI NATADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAWANT
|
GJ-15-013-038-003/279309
()
|
1115013000NRG24310520230049931
|
02/06/2023
|
RATHWA NARAMABEN HIMESHBHAI
|
1115013WL005102
|
RATHWA NARAMABEN HIMESHBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226620
|
|
Mrs. NARMABEN HIMESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAWANT
|
GJ-15-013-038-003/279340
()
|
1115013000NRG24310520230049933
|
02/06/2023
|
RATHWA JAENTIBHAI KHAJURIYABHAI
|
1115013WL005102
|
RATHWA JAENTIBHAI KHAJURIYABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226624
|
|
Mr. JAYANTIBHAI KHAJURIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAWANT
|
GJ-15-013-038-003/279418
()
|
1115013000NRG24310520230049934
|
02/06/2023
|
KANERIYABHAI KHAJURIYABHAI RATHWA
|
1115013WL005102
|
KANERIYABHAI KHAJURIYABHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226617
|
|
Mr. KANERIYABHAI KHAJURIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAWANT
|
GJ-15-013-038-003/54591
()
|
1115013000NRG24310520230049937
|
02/06/2023
|
SAILESHBHAI BUTHHABHAI RATHWA
|
1115013WL005102
|
SAILESHBHAI BUTHHABHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226385
|
|
Mr. SHAILESHBHAI BUTHABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAWANT
|
GJ-15-013-038-003/62127
()
|
1115013000NRG24310520230049938
|
02/06/2023
|
RATHWA GAMARSINGBHAI SURSINGBHAI
|
1115013WL005102
|
RATHWA GAMARSINGBHAI SURSINGBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226391
|
|
Ms. GAMARSINGBHAI SURSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAWANT
|
GJ-15-013-038-003/64452
()
|
1115013000NRG24310520230049939
|
02/06/2023
|
LAVINGBHAI CHHAGADBHI RATHWA
|
1115013WL005102
|
LAVINGBHAI CHHAGADBHI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226386
|
|
Mr. LAVINGBHAI CHHAGADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAWANT
|
GJ-15-013-038-003/68653
()
|
1115013000NRG24310520230049943
|
02/06/2023
|
RATHWA RUJALIBEN CHAGADABHAI
|
1115013WL005102
|
RATHWA RUJALIBEN CHAGADABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226395
|
|
Mrs. RAJLIBEN CHAGDABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360544
|
360544
|
|
|
|
|
|
|
|
|
142
|
KAWANT
|
GJ-15-013-038-001/112084027
()
|
1115013000NRG24310520230050016
|
02/06/2023
|
YOGESHBHAI CHIMANBHAI RATHWA
|
1115013WL005107
|
YOGESHBHAI CHIMANBHAI RATHWA
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226612
|
|
Mr. YOGESHKUMAR CHIMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAWANT
|
GJ-15-013-038-001/164362
()
|
1115013000NRG24290520230046154
|
02/06/2023
|
CHOTUBHAI VANDARIYABHAI RATHVA
|
1115013WL004676
|
CHOTUBHAI VANDARIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226576
|
|
MR CHHOTUBHAI VADARIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAWANT
|
GJ-15-013-038-001/24568
()
|
1115013000NRG24310520230049910
|
02/06/2023
|
RATHWA JYOSNABEN VIJAYBHAI
|
1115013WL005101
|
RATHWA JYOSNABEN VIJAYBHAI
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226488
|
|
MRS JYOSANABEN VIJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAWANT
|
GJ-15-013-038-001/252890
()
|
1115013000NRG24310520230051411
|
02/06/2023
|
RATHVA VIRIBAN VARSHANBHAI
|
1115013WL005235
|
RATHVA VIRIBAN VARSHANBHAI
|
00415
|
SBIN0010985
|
3038
|
3038
|
Processed
|
09/06/2023
|
|
2343226608
|
|
MRS VIRIBEN VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAWANT
|
GJ-15-013-038-001/252962
()
|
1115013000NRG24310520230049926
|
02/06/2023
|
SALUBHAI GUJARABHAI RATHVA
|
1115013WL005102
|
SALUBHAI GUJARABHAI RATHVA
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226606
|
|
MR SALUBHAI GUJARABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAWANT
|
GJ-15-013-038-001/52945
()
|
1115013000NRG24290520230046160
|
02/06/2023
|
PANKAJBHAI JETHIYABHAI RATHVA
|
1115013WL004676
|
PANKAJBHAI JETHIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226603
|
|
RATHVA PUKAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAWANT
|
GJ-15-013-038-002/164234
()
|
1115013000NRG24310520230050234
|
02/06/2023
|
GANGABEN BABUBHAI RATHVA
|
1115013WL005118
|
GANGABEN BABUBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226609
|
|
Rathva Gangaben
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-038-003/279317
()
|
1115013000NRG24310520230049932
|
02/06/2023
|
HITESHBHAI JENTIBHAI RATHWA
|
1115013WL005102
|
HITESHBHAI JENTIBHAI RATHWA
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226405
|
|
RATHVA ITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24798
|
24798
|
|
|
|
|
|
|
|
|
150
|
KAWANT
|
GJ-15-013-038-001/109156
()
|
1115013000NRG24290520230046247
|
02/06/2023
|
RATHWA BHARATBHAI NATUBHAI
|
1115013WL004688
|
RATHWA BHARATBHAI NATUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226437
|
|
Mr. BHARATBHAI NATUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAWANT
|
GJ-15-013-038-001/109183
()
|
1115013000NRG24290520230046586
|
02/06/2023
|
RATHVA AMARIBEN SURESHBHAI
|
1115013WL004723
|
RATHVA AMARIBEN SURESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226461
|
|
AMARIBEN SURESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAWANT
|
GJ-15-013-038-001/109183
()
|
1115013000NRG24290520230046585
|
02/06/2023
|
RATHVA SURESHBHAI HARSINGBHAI
|
1115013WL004723
|
RATHVA SURESHBHAI HARSINGBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Rejected
|
09/06/2023
|
|
2343226420
|
Account closed
|
|
|
|
153
|
KAWANT
|
GJ-15-013-038-001/109195
()
|
1115013000NRG24310520230049894
|
02/06/2023
|
RATHVA GAMARSINGBHAI
|
1115013WL005100
|
RATHVA GAMARSINGBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226441
|
|
GAMARSING HAI BHARSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAWANT
|
GJ-15-013-038-001/109195
()
|
1115013000NRG24310520230049893
|
02/06/2023
|
SAMTUBENBHAI GAMRSINGBHAI
|
1115013WL005100
|
SAMTUBENBHAI GAMRSINGBHAI
|
00468
|
UBIN0549002
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343226445
|
|
RATHVA SAMTUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
KAWANT
|
GJ-15-013-038-001/109203
()
|
1115013000NRG24310520230049895
|
02/06/2023
|
RATHWA ISHVARBHAI DURSINGBHAI
|
1115013WL005100
|
RATHWA ISHVARBHAI DURSINGBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226424
|
|
ISHWARBHAI DURSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAWANT
|
GJ-15-013-038-001/109204
()
|
1115013000NRG24310520230049896
|
02/06/2023
|
RUPESHBHAI
|
1115013WL005100
|
RUPESHBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226425
|
|
RUPESHBHAI DURSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAWANT
|
GJ-15-013-038-001/109219
()
|
1115013000NRG24310520230049906
|
02/06/2023
|
RATHVA DHANKABHAI BHARSINGBHAI
|
1115013WL005101
|
RATHVA DHANKABHAI BHARSINGBHAI
|
00468
|
UBIN0549002
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226443
|
|
DHANKABHAI BHARSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAWANT
|
GJ-15-013-038-001/109219
()
|
1115013000NRG24310520230049905
|
02/06/2023
|
SAMIBEN DHANKABHAI RATHWA
|
1115013WL005101
|
SAMIBEN DHANKABHAI RATHWA
|
00468
|
UBIN0549002
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226519
|
|
RATHWA SAMTIBEN
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-038-001/109300
()
|
1115013000NRG24290520230046255
|
02/06/2023
|
JAMALABHAI NARSINGBHAI RATHWA
|
1115013WL004689
|
JAMALABHAI NARSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226448
|
|
JAMALBHAI NARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAWANT
|
GJ-15-013-038-001/11208401
()
|
1115013000NRG24310520230049992
|
02/06/2023
|
RITABEN SUBHASHBHAI RATHWA
|
1115013WL005105
|
RITABEN SUBHASHBHAI RATHWA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226481
|
|
RATHWA RITABEN
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAWANT
|
GJ-15-013-038-001/11208402
()
|
1115013000NRG24290520230046239
|
02/06/2023
|
RAKSHABEN SUBHASHBHAI RATHWA
|
1115013WL004687
|
RAKSHABEN SUBHASHBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226476
|
|
RATHWA RAKSHABEN
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-038-001/112084026
()
|
1115013000NRG24310520230050015
|
02/06/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL005107
|
SHIVANIBEN BHURABHAI RATHWA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Rejected
|
09/06/2023
|
|
2343226422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KAWANT
|
GJ-15-013-038-001/11208403
()
|
1115013000NRG24290520230046240
|
02/06/2023
|
RAHULBHAI NASALABHAI RATHWA
|
1115013WL004687
|
RAHULBHAI NASALABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226480
|
|
RATHVA RAHULBHAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAWANT
|
GJ-15-013-038-001/11208408
()
|
1115013000NRG24310520230050122
|
02/06/2023
|
MADHUBEN RANGUBHAI RATHWA
|
1115013WL005110
|
MADHUBEN RANGUBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226469
|
|
RATHVA MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
KAWANT
|
GJ-15-013-038-001/11208408
()
|
1115013000NRG24310520230050121
|
02/06/2023
|
RANGUBHAI NAJIYABHAI RATHWA
|
1115013WL005110
|
RANGUBHAI NAJIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226501
|
|
RATHVA RANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-038-001/11208410
()
|
1115013000NRG24290520230046151
|
02/06/2023
|
SONKIBEN AMARSINGBHAI RATHWA
|
1115013WL004676
|
SONKIBEN AMARSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226522
|
|
NAYAK SONKIBEN
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-038-001/11208430
()
|
1115013000NRG24290520230046190
|
02/06/2023
|
BHUNIBEN RASHIKBHAI RATHWA
|
1115013WL004682
|
BHUNIBEN RASHIKBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226510
|
|
BHUNIBEN RASIKBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAWANT
|
GJ-15-013-038-001/164163
()
|
1115013000NRG24290520230046248
|
02/06/2023
|
VIRABHAI GAMSINGH RATHWA
|
1115013WL004688
|
VIRABHAI GAMSINGH RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226440
|
|
VIRABHAI GAMSINGH RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-038-001/164164
()
|
1115013000NRG24290520230046249
|
02/06/2023
|
RATHWA DHUDIYABHAI
|
1115013WL004688
|
RATHWA DHUDIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226439
|
|
DHULIYABHAI GULSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAWANT
|
GJ-15-013-038-001/164173
()
|
1115013000NRG24290520230046257
|
02/06/2023
|
AMBUBHAI NARSINGBHAI RATHWA
|
1115013WL004689
|
AMBUBHAI NARSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226438
|
|
Mr. AMLABHAI NARSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAWANT
|
GJ-15-013-038-001/164184
()
|
1115013000NRG24310520230049976
|
02/06/2023
|
FAKIRIBEN
|
1115013WL005104
|
FAKIRIBEN
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226497
|
|
RATHVA FAKIRIBEN
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAWANT
|
GJ-15-013-038-001/164191
()
|
1115013000NRG24310520230050018
|
02/06/2023
|
RATHWA DEVSINGBHAI GUMANBHAI
|
1115013WL005107
|
RATHWA DEVSINGBHAI GUMANBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226524
|
|
RATHVA DEVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAWANT
|
GJ-15-013-038-001/164198
()
|
1115013000NRG24290520230046216
|
02/06/2023
|
RATHWA MOJIYABHAI LALLUBHAI
|
1115013WL004685
|
RATHWA MOJIYABHAI LALLUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226458
|
|
MOGEEYABHAI LALLUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-038-001/164310
()
|
1115013000NRG24310520230049977
|
02/06/2023
|
RATHWA AMARSINGBHAI MOHALUBHAI
|
1115013WL005104
|
RATHWA AMARSINGBHAI MOHALUBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226456
|
|
AMARSIHBHAI MOHLUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-038-001/164316
()
|
1115013000NRG24310520230051405
|
02/06/2023
|
MANKARBHAI SENGLABHAI RATHWA
|
1115013WL005235
|
MANKARBHAI SENGLABHAI RATHWA
|
00468
|
UBIN0549002
|
3038
|
3038
|
Processed
|
09/06/2023
|
|
2343226457
|
|
MANKARBHAI SENGLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-038-001/164330
()
|
1115013000NRG24310520230050020
|
02/06/2023
|
KESARIYABHAI SENGLABHAI RATHWA
|
1115013WL005107
|
KESARIYABHAI SENGLABHAI RATHWA
|
00468
|
UBIN0549002
|
768
|
768
|
Processed
|
09/06/2023
|
|
2343226464
|
|
KESHARIYABHAI SENGLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-038-001/164335
()
|
1115013000NRG24290520230046153
|
02/06/2023
|
BACHIBEN CHATURBHAI RATHWA
|
1115013WL004676
|
BACHIBEN CHATURBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226509
|
|
RATHVA BACHIBEN
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAWANT
|
GJ-15-013-038-001/164335
()
|
1115013000NRG24290520230046152
|
02/06/2023
|
CHATURBHAI VAJIYABHAI RATHWA
|
1115013WL004676
|
CHATURBHAI VAJIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226454
|
|
RATHVA CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KAWANT
|
GJ-15-013-038-001/164346
()
|
1115013000NRG24290520230046260
|
02/06/2023
|
DINESH KAJAN RATHVA
|
1115013WL004689
|
DINESH KAJAN RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226432
|
|
Mr. DINESHBHAI KAJANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAWANT
|
GJ-15-013-038-001/164378
()
|
1115013000NRG24310520230049898
|
02/06/2023
|
ZHITARABHAI
|
1115013WL005100
|
ZHITARABHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226517
|
|
RATHWA JITARABHAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-15-013-038-001/164381
()
|
1115013000NRG24310520230049899
|
02/06/2023
|
Govindbhai Fendariyabhai rathwa
|
1115013WL005100
|
Govindbhai Fendariyabhai rathwa
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226459
|
|
GOVINDBHAI FENDRABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAWANT
|
GJ-15-013-038-001/24558
()
|
1115013000NRG24310520230049907
|
02/06/2023
|
RATHWA VESTABHAI RAJUBHAI
|
1115013WL005101
|
RATHWA VESTABHAI RAJUBHAI
|
00468
|
UBIN0549002
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343226472
|
|
VESTABHAI RAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAWANT
|
GJ-15-013-038-001/24577
()
|
1115013000NRG24310520230050226
|
02/06/2023
|
RATHWA RANGITABEN VARSHANBHAI
|
1115013WL005117
|
RATHWA RANGITABEN VARSHANBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226514
|
|
RATHVA RANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
KAWANT
|
GJ-15-013-038-001/24587
()
|
1115013000NRG24310520230051406
|
02/06/2023
|
RATHWA SUMITRABEN BASANBHAI
|
1115013WL005235
|
RATHWA SUMITRABEN BASANBHAI
|
00468
|
UBIN0549002
|
3038
|
3038
|
Processed
|
09/06/2023
|
|
2343226523
|
|
RATHWA SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAWANT
|
GJ-15-013-038-001/24592
()
|
1115013000NRG24310520230051408
|
02/06/2023
|
RATHWA NAHALIBEN KACHUBHAI
|
1115013WL005235
|
RATHWA NAHALIBEN KACHUBHAI
|
00468
|
UBIN0549002
|
3038
|
3038
|
Processed
|
09/06/2023
|
|
2343226516
|
|
RATHVA NAHLIBEN
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAWANT
|
GJ-15-013-038-001/251902
()
|
1115013000NRG24290520230046201
|
02/06/2023
|
KAMATUBEN LACHHUBHAI RATHWA
|
1115013WL004684
|
KAMATUBEN LACHHUBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Rejected
|
09/06/2023
|
|
2343226450
|
A/c Blocked or Frozen
|
|
|
|
187
|
KAWANT
|
GJ-15-013-038-001/251902
()
|
1115013000NRG24290520230046200
|
02/06/2023
|
LASHUBHAI
|
1115013WL004684
|
LASHUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226482
|
|
LACHCHHUBHAI SUNJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAWANT
|
GJ-15-013-038-001/251903
()
|
1115013000NRG24290520230046589
|
02/06/2023
|
RATHWA RAGNBHAI
|
1115013WL004723
|
RATHWA RAGNBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226475
|
|
RATHVA RAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAWANT
|
GJ-15-013-038-001/251912
()
|
1115013000NRG24290520230046156
|
02/06/2023
|
NARESHBHAI AMARSINGBHAI RATHWA
|
1115013WL004676
|
NARESHBHAI AMARSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226447
|
|
MR NARESHBHAI AMARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAWANT
|
GJ-15-013-038-001/251921
()
|
1115013000NRG24290520230046250
|
02/06/2023
|
KAYLESHBHAI DHUDIYABHAI RATHWA
|
1115013WL004688
|
KAYLESHBHAI DHUDIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226446
|
|
KALESHBHAI DHULIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAWANT
|
GJ-15-013-038-001/251922
()
|
1115013000NRG24290520230046158
|
02/06/2023
|
AMBIBEN GHANSYAMBHAI RATHWA
|
1115013WL004676
|
AMBIBEN GHANSYAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226435
|
|
AMBIBEN GHANSHYAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAWANT
|
GJ-15-013-038-001/251922
()
|
1115013000NRG24290520230046157
|
02/06/2023
|
GHANSHYAMBHAI MATHURBHAI RATHWA
|
1115013WL004676
|
GHANSHYAMBHAI MATHURBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226431
|
|
GHANSHYAMBHAI MATHURBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAWANT
|
GJ-15-013-038-001/251930
()
|
1115013000NRG24290520230046265
|
02/06/2023
|
MANKARBHAI BHIMABHAI RATHWA
|
1115013WL004689
|
MANKARBHAI BHIMABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226429
|
|
MANAKARBHAI BHIMABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAWANT
|
GJ-15-013-038-001/251931
()
|
1115013000NRG24290520230046202
|
02/06/2023
|
Anubhai damshabhai rathwa
|
1115013WL004684
|
Anubhai damshabhai rathwa
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226463
|
|
ANNABHAI DAMSABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAWANT
|
GJ-15-013-038-001/251937
()
|
1115013000NRG24310520230050124
|
02/06/2023
|
NAJIYABHAI VECHNIYABHAI RATHWA
|
1115013WL005110
|
NAJIYABHAI VECHNIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226505
|
|
RATHVA RATANIBEN
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAWANT
|
GJ-15-013-038-001/251942
()
|
1115013000NRG24290520230046218
|
02/06/2023
|
RATHWA BUTHABHAI DOBADIYABHAI
|
1115013WL004685
|
RATHWA BUTHABHAI DOBADIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226483
|
|
BUTHABHAI DOBIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAWANT
|
GJ-15-013-038-001/251966
()
|
1115013000NRG24290520230046173
|
02/06/2023
|
VINUBHAI RASHULBHAI RATHWA
|
1115013WL004677
|
VINUBHAI RASHULBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226433
|
|
VINA RASULBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAWANT
|
GJ-15-013-038-001/25258
()
|
1115013000NRG24310520230049979
|
02/06/2023
|
RATHWA GHICHALIBEN MORSINGBHAI
|
1115013WL005104
|
RATHWA GHICHALIBEN MORSINGBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226520
|
|
RATHVA GHICHLIBEN MORSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAWANT
|
GJ-15-013-038-001/25262
()
|
1115013000NRG24290520230046590
|
02/06/2023
|
NARESHBHAI HARESINGBHAI RATHWA
|
1115013WL004723
|
NARESHBHAI HARESINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226468
|
|
NARESHBHAI HARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAWANT
|
GJ-15-013-038-001/25262
()
|
1115013000NRG24290520230046591
|
02/06/2023
|
RAMILABEN NARESHBHAI RATHWA
|
1115013WL004723
|
RAMILABEN NARESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226462
|
|
RAMILABEN NARESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAWANT
|
GJ-15-013-038-001/252848
()
|
1115013000NRG24310520230049902
|
02/06/2023
|
KAVLIBAN VESTABHAI
|
1115013WL005100
|
KAVLIBAN VESTABHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226515
|
|
RATHVA KAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAWANT
|
GJ-15-013-038-001/252848
()
|
1115013000NRG24310520230049901
|
02/06/2023
|
VESTABHAI DHANJIBHAI
|
1115013WL005100
|
VESTABHAI DHANJIBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226471
|
|
VESTABHAI DHANJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAWANT
|
GJ-15-013-038-001/25286
()
|
1115013000NRG24310520230051409
|
02/06/2023
|
RATHWA DEVLIBEN KESHANBHAI
|
1115013WL005235
|
RATHWA DEVLIBEN KESHANBHAI
|
00468
|
UBIN0549002
|
3038
|
3038
|
Processed
|
09/06/2023
|
|
2343226498
|
|
Mrs. RATHVA DEVALIBEN KISHANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KAWANT
|
GJ-15-013-038-001/252863
()
|
1115013000NRG24310520230051410
|
02/06/2023
|
RATHWA GUJLABHAI
|
1115013WL005235
|
RATHWA GUJLABHAI
|
00468
|
UBIN0549002
|
3038
|
3038
|
Processed
|
09/06/2023
|
|
2343226521
|
|
Mr. GUJLABHAI DHEDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KAWANT
|
GJ-15-013-038-001/252879
()
|
1115013000NRG24290520230046242
|
02/06/2023
|
SHANTIBAN KHAJURIYABHAI
|
1115013WL004687
|
SHANTIBAN KHAJURIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226478
|
|
RATHVA SHANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAWANT
|
GJ-15-013-038-001/252880
()
|
1115013000NRG24310520230049981
|
02/06/2023
|
THACHADIBEN GANJUBHAI
|
1115013WL005104
|
THACHADIBEN GANJUBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226477
|
|
RATHVA GHACHADIBEN
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAWANT
|
GJ-15-013-038-001/252898
()
|
1115013000NRG24310520230049998
|
02/06/2023
|
RATHWA PARESHBHAI HIRKABHAI
|
1115013WL005105
|
RATHWA PARESHBHAI HIRKABHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226518
|
|
RATHVA PARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAWANT
|
GJ-15-013-038-001/252907
()
|
1115013000NRG24310520230049984
|
02/06/2023
|
SAMUDIBEN PARSHUBHAI RATHWA
|
1115013WL005104
|
SAMUDIBEN PARSHUBHAI RATHWA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226479
|
|
RATHWA SAMUDIBEN
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAWANT
|
GJ-15-013-038-001/252914
()
|
1115013000NRG24310520230049913
|
02/06/2023
|
RATHWA URMILABEN VIPESINGBHAI
|
1115013WL005101
|
RATHWA URMILABEN VIPESINGBHAI
|
00468
|
UBIN0549002
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343226466
|
|
URMILABEN VIPISINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAWANT
|
GJ-15-013-038-001/252919
()
|
1115013000NRG24310520230049985
|
02/06/2023
|
RATHWA SACHIBEN TIKHIYABHAI
|
1115013WL005104
|
RATHWA SACHIBEN TIKHIYABHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226444
|
|
SACHIBEN TIKHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAWANT
|
GJ-15-013-038-001/252922
()
|
1115013000NRG24310520230049916
|
02/06/2023
|
BULIBEN SAKRIYABHAI
|
1115013WL005101
|
BULIBEN SAKRIYABHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226474
|
|
RATHWA BULIBEN
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAWANT
|
GJ-15-013-038-001/252926
()
|
1115013000NRG24310520230050022
|
02/06/2023
|
RASIKBHAI RAMESHBHAI RATHWA
|
1115013WL005107
|
RASIKBHAI RAMESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2343226465
|
|
RASIKBHAI RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAWANT
|
GJ-15-013-038-001/25324
()
|
1115013000NRG24290520230046267
|
02/06/2023
|
RATHWA NAJARIYABHAI BHIKHABHAI
|
1115013WL004689
|
RATHWA NAJARIYABHAI BHIKHABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226507
|
|
Mr. NAJRIYABHAI BHIMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KAWANT
|
GJ-15-013-038-001/25384
()
|
1115013000NRG24310520230049904
|
02/06/2023
|
RATHWA DILIPBHAI ASHVABHAI
|
1115013WL005100
|
RATHWA DILIPBHAI ASHVABHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226500
|
|
Rathwa Dilipbhai
|
BANK OF BARODA(606985)
|
|
215
|
KAWANT
|
GJ-15-013-038-001/53031
()
|
1115013000NRG24290520230046161
|
02/06/2023
|
RESMIBEN VIKRAMBHAI RATHWA
|
1115013WL004676
|
RESMIBEN VIKRAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226455
|
|
RASHMIBEN VIKRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAWANT
|
GJ-15-013-038-001/53031
()
|
1115013000NRG24290520230046194
|
02/06/2023
|
VIKRAM MOVASIYA RATHVA
|
1115013WL004682
|
VIKRAM MOVASIYA RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226434
|
|
VIKRAM MOVASIYA RATHVA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAWANT
|
GJ-15-013-038-001/53033
()
|
1115013000NRG24290520230046233
|
02/06/2023
|
RATHVA KESHIBEN LAGINBHAI
|
1115013WL004686
|
RATHVA KESHIBEN LAGINBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226499
|
|
RATHVA KESIBEN
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-038-001/53052
()
|
1115013000NRG24310520230050127
|
02/06/2023
|
RATHWA NANIBEN RAKESHBHAI
|
1115013WL005110
|
RATHWA NANIBEN RAKESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226436
|
|
NANIBEN RAKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-038-001/53052
()
|
1115013000NRG24310520230050126
|
02/06/2023
|
RATHWA RAKESHBHAI CHANDUBHAI
|
1115013WL005110
|
RATHWA RAKESHBHAI CHANDUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226428
|
|
RAKESHBHAI CHANDUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAWANT
|
GJ-15-013-038-001/53054
()
|
1115013000NRG24290520230046208
|
02/06/2023
|
BAMNIBEN SHAMBHUBHAI RATHWA
|
1115013WL004684
|
BAMNIBEN SHAMBHUBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226452
|
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-038-001/53054
()
|
1115013000NRG24290520230046207
|
02/06/2023
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
1115013WL004684
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226451
|
|
SHAMBHUBHAI LACHCHHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAWANT
|
GJ-15-013-038-001/53058
()
|
1115013000NRG24290520230046268
|
02/06/2023
|
JENTIBHAI SHANKARBHAI RATHWA
|
1115013WL004689
|
JENTIBHAI SHANKARBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226484
|
|
Mr. ZENTIBHAI SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAWANT
|
GJ-15-013-038-001/53061
()
|
1115013000NRG24310520230050229
|
02/06/2023
|
BINABEN BACHABHAI RATHWA
|
1115013WL005117
|
BINABEN BACHABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226513
|
|
RATHVA BINABEN
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAWANT
|
GJ-15-013-038-001/53068
()
|
1115013000NRG24310520230050129
|
02/06/2023
|
ISHUBHAI RESALABHAI RATHWA
|
1115013WL005110
|
ISHUBHAI RESALABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226485
|
|
ISUBHAI RESHIABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAWANT
|
GJ-15-013-038-001/53094
()
|
1115013000NRG24290520230046210
|
02/06/2023
|
RATHWA DHARAMSIBHAI NAJARIYABHAI
|
1115013WL004684
|
RATHWA DHARAMSIBHAI NAJARIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226473
|
|
RATHVA DHANSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAWANT
|
GJ-15-013-038-001/53094
()
|
1115013000NRG24290520230046211
|
02/06/2023
|
RATHWA MIRIBEN DHARAMSIBHAI
|
1115013WL004684
|
RATHWA MIRIBEN DHARAMSIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226503
|
|
RATHVA MIRIBEN
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAWANT
|
GJ-15-013-038-001/56004
()
|
1115013000NRG24290520230046163
|
02/06/2023
|
RATHWA KANKUBEN PRAKASHBHAI
|
1115013WL004676
|
RATHWA KANKUBEN PRAKASHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226504
|
|
RATHVA KANKUBEN
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAWANT
|
GJ-15-013-038-001/56004
()
|
1115013000NRG24290520230046162
|
02/06/2023
|
RATHWA PRAKASHBHAI NAJARUBHAI
|
1115013WL004676
|
RATHWA PRAKASHBHAI NAJARUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226506
|
|
RATHVA PRAKASHBHAI NAJARUBHAI
|
BANK OF BARODA(606985)
|
|
229
|
KAWANT
|
GJ-15-013-038-001/64444
()
|
1115013000NRG24290520230046195
|
02/06/2023
|
RATHWA MANJUBEN JATANBHAI
|
1115013WL004682
|
RATHWA MANJUBEN JATANBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226508
|
|
RATHVA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
230
|
KAWANT
|
GJ-15-013-038-001/65382
()
|
1115013000NRG24310520230050143
|
02/06/2023
|
RATHWA GAMALABHAI HIMATBHAI
|
1115013WL005112
|
RATHWA GAMALABHAI HIMATBHAI
|
00468
|
UBIN0549002
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2343226442
|
|
GAMALABHAI HIMMATBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAWANT
|
GJ-15-013-038-001/65382
()
|
1115013000NRG24310520230050144
|
02/06/2023
|
RATHWA JIRALIBEN GAMALABHAI
|
1115013WL005112
|
RATHWA JIRALIBEN GAMALABHAI
|
00468
|
UBIN0549002
|
2968
|
2968
|
Processed
|
09/06/2023
|
|
2343226460
|
|
JILIBEN GAMALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAWANT
|
GJ-15-013-038-001/68925
()
|
1115013000NRG24290520230046275
|
02/06/2023
|
RUSHNABEN SAILESHBHAI RATHWA
|
1115013WL004689
|
RUSHNABEN SAILESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226511
|
|
Rathwa Rusnaben
|
BANK OF BARODA(606985)
|
|
233
|
KAWANT
|
GJ-15-013-038-001/68925
()
|
1115013000NRG24290520230046274
|
02/06/2023
|
SAILESHBHAI MANKARBHAI RATHWA
|
1115013WL004689
|
SAILESHBHAI MANKARBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226512
|
|
RATHVA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAWANT
|
GJ-15-013-038-001/69791
()
|
1115013000NRG24310520230050134
|
02/06/2023
|
KAPURIBEN VARTANBHAI RATHWA
|
1115013WL005110
|
KAPURIBEN VARTANBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226502
|
|
RATHVA KAPURIBENF
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAWANT
|
GJ-15-013-038-001/69792
()
|
1115013000NRG24290520230046213
|
02/06/2023
|
HIRKABHAI FUGARIYABHAI RATHWA
|
1115013WL004684
|
HIRKABHAI FUGARIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226449
|
|
HIRAKABHAI FUGARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KAWANT
|
GJ-15-013-038-002/164201
()
|
1115013000NRG24310520230050232
|
02/06/2023
|
RATHWA SUKHARABHAI MANGIYABHAI
|
1115013WL005118
|
RATHWA SUKHARABHAI MANGIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226421
|
|
RATHVA SUKHRAMBHAI
|
ICICI BANK LTD(508534)
|
|
237
|
KAWANT
|
GJ-15-013-038-002/164244
()
|
1115013000NRG24290520230046164
|
02/06/2023
|
RATHWA SHANTABEN NARSINGBHAI
|
1115013WL004676
|
RATHWA SHANTABEN NARSINGBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226470
|
|
SHANTABEN NARSINGHRATHWA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAWANT
|
GJ-15-013-038-003/252001
()
|
1115013000NRG24310520230049927
|
02/06/2023
|
KANSHUBHAI UDESINGBHAI RATHVA
|
1115013WL005102
|
KANSHUBHAI UDESINGBHAI RATHVA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226427
|
|
KANSUBHAI UDESINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KAWANT
|
GJ-15-013-038-003/52989
()
|
1115013000NRG24310520230049935
|
02/06/2023
|
SUKALIYABHAI KESARAMBHAI RATHWA
|
1115013WL005102
|
SUKALIYABHAI KESARAMBHAI RATHWA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226426
|
|
SUKALIYABHAI KESHARMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KAWANT
|
GJ-15-013-038-003/64452
()
|
1115013000NRG24310520230049940
|
02/06/2023
|
RATHWA MANJUBEN LAVINGBHAI
|
1115013WL005102
|
RATHWA MANJUBEN LAVINGBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226525
|
|
RATHVA MANJIBEN
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAWANT
|
GJ-15-013-038-003/68641
()
|
1115013000NRG24310520230049941
|
02/06/2023
|
MANKARBHAI AMBUBHAI RATHVA
|
1115013WL005102
|
MANKARBHAI AMBUBHAI RATHVA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226430
|
|
MANKARBHAI AMBUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KAWANT
|
GJ-15-013-038-003/68641
()
|
1115013000NRG24310520230049942
|
02/06/2023
|
MIRIBEN MANKARBHAI RATHWA
|
1115013WL005102
|
MIRIBEN MANKARBHAI RATHWA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226496
|
|
RATHWA MIRIBEN
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAWANT
|
GJ-15-013-038-003/69146
()
|
1115013000NRG24310520230049944
|
02/06/2023
|
RATHVA RAJUBHAI KESHRAMBHAI
|
1115013WL005102
|
RATHVA RAJUBHAI KESHRAMBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2343226467
|
|
RAJUBHAI KESHRMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KAWANT
|
GJ-15-013-038-004/164126
()
|
1115013000NRG24310520230050199
|
02/06/2023
|
PRABHUBHAI FOFADBHAI
|
1115013WL005115
|
PRABHUBHAI FOFADBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226423
|
|
PRABHUBHAI FOFADBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KAWANT
|
GJ-15-013-038-004/250599
()
|
1115013000NRG24310520230050205
|
02/06/2023
|
RATHWA BHURKABHAI
|
1115013WL005115
|
RATHWA BHURKABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2343226453
|
|
BHUARKA BHAI FOFAD BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312454
|
312454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803012
|
803012
|
|
|
|
|
|
|
|