|
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-15-013-005-002/166938
()
|
1115013000NRG24310520230051328
|
02/06/2023
|
DUBABHAI RAMJIBHAI BHIL
|
1115013WL005229
|
DUBABHAI RAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746615
|
|
DUBHABHAI RAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-002/166939
()
|
1115013000NRG24310520230051329
|
02/06/2023
|
BACHUBHAI RAMJIBHAI BHIL
|
1115013WL005229
|
BACHUBHAI RAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746616
|
|
BACHUBHAI RAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-002/166940-C
()
|
1115013000NRG24310520230051331
|
02/06/2023
|
BHIL THUTIBEN DEVJIBHAI
|
1115013WL005229
|
BHIL THUTIBEN DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746609
|
|
THUTHIBEN DEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-002/55361
()
|
1115013000NRG24310520230051333
|
02/06/2023
|
BACHUBHAI DHEDIYABHAI BHIL
|
1115013WL005229
|
BACHUBHAI DHEDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746601
|
|
BACHUBHAI DHEDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-002/55364
()
|
1115013000NRG24310520230051334
|
02/06/2023
|
BHIL KANIYABHAI KHUMNABHAI
|
1115013WL005229
|
BHIL KANIYABHAI KHUMNABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746597
|
|
KANIYABHAI KHAMNABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-002/56976
()
|
1115013000NRG24310520230051336
|
02/06/2023
|
DEVLIBEN RUNJIBHAI BHIL
|
1115013WL005229
|
DEVLIBEN RUNJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746611
|
|
DEVLIBEN KAJARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-002/56976
()
|
1115013000NRG24310520230051335
|
02/06/2023
|
RUNJIBHAI BALIYABHAI BHIL
|
1115013WL005229
|
RUNJIBHAI BALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746612
|
|
Dungarbhil Runjibhai
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-002/56981
()
|
1115013000NRG24310520230051338
|
02/06/2023
|
BHIL SAVITABEN SADIYABHAI
|
1115013WL005229
|
BHIL SAVITABEN SADIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746610
|
|
SAVITABEN SADIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-002/56981
()
|
1115013000NRG24310520230051337
|
02/06/2023
|
CHANDIYABHAI RAMJIBHAI BHIL
|
1115013WL005229
|
CHANDIYABHAI RAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746614
|
|
CHANDIYABHAI RAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-002/64537
()
|
1115013000NRG24310520230051339
|
02/06/2023
|
BHIL MALUBEN KEMAJIBHAI
|
1115013WL005229
|
BHIL MALUBEN KEMAJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746608
|
|
MALUBEN KEMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-002/112394
()
|
1115013000NRG24310520230049544
|
02/06/2023
|
RATHWA DITALIBEN DEVJIBHAI
|
1115013WL005066
|
RATHWA DITALIBEN DEVJIBHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746600
|
|
ditaliben devajibhai rathva
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-002/267579
()
|
1115013000NRG24310520230049545
|
02/06/2023
|
RATHWA LALUBHAI KALIYABHAI
|
1115013WL005066
|
RATHWA LALUBHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746603
|
|
RATHVA LALUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-002/267579
()
|
1115013000NRG24310520230049546
|
02/06/2023
|
RATHWA RAJLIBEN LALUBHAI
|
1115013WL005066
|
RATHWA RAJLIBEN LALUBHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746607
|
|
rajliben lalubhai rathva
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-020-002/267592
()
|
1115013000NRG24310520230049547
|
02/06/2023
|
RATHWA KESIYABHAI KALIYABHAI
|
1115013WL005066
|
RATHWA KESIYABHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746602
|
|
RATHWA KESUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-002/267592
()
|
1115013000NRG24310520230049548
|
02/06/2023
|
RATHWA SAVITABEN KESIYABHAI
|
1115013WL005066
|
RATHWA SAVITABEN KESIYABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746599
|
|
SAVITABEN KESUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-002/50657
()
|
1115013000NRG24310520230049550
|
02/06/2023
|
RATHWA KESHIBEN NANIYABHAI
|
1115013WL005066
|
RATHWA KESHIBEN NANIYABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746604
|
|
KESIBEN NANIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-002/50657
()
|
1115013000NRG24310520230049549
|
02/06/2023
|
RATHWA NANIYABHAI KALIYABHAI
|
1115013WL005066
|
RATHWA NANIYABHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746606
|
|
NANIYABHAI KALIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-002/53658
()
|
1115013000NRG24310520230049551
|
02/06/2023
|
RATHWA RAKESHBHAI DITIYABHAI
|
1115013WL005066
|
RATHWA RAKESHBHAI DITIYABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746613
|
|
RATHWA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-002/53669
()
|
1115013000NRG24310520230049553
|
02/06/2023
|
BHIL ISHVARBHAI SAJANABHAI
|
1115013WL005066
|
BHIL ISHVARBHAI SAJANABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746598
|
|
ISWARBHAI SAJNABHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-002/53687
()
|
1115013000NRG24310520230049554
|
02/06/2023
|
BHIL LALIYABHAI SAJANABHAI
|
1115013WL005066
|
BHIL LALIYABHAI SAJANABHAI
|
00045
|
BARB0DBSAID
|
1582
|
1582
|
Processed
|
09/06/2023
|
|
2342746605
|
|
LALIYABHAI SAJNABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
21
|
KAWANT
|
GJ-15-013-008-001/1064059
()
|
1115013000NRG24310520230049374
|
02/06/2023
|
BHIL JIGLIBEN
|
1115013WL005048
|
BHIL JIGLIBEN
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746425
|
|
Bhil Jigliben
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-008-001/1064059
()
|
1115013000NRG24310520230049373
|
02/06/2023
|
BHIL SELIYABHAI
|
1115013WL005048
|
BHIL SELIYABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746374
|
|
BHIL SELIYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-008-001/1064060
()
|
1115013000NRG24310520230049469
|
02/06/2023
|
BHIL SAMLABEN DINESHBHAI
|
1115013WL005057
|
BHIL SAMLABEN DINESHBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746420
|
|
Bhil Samlaben
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-008-001/109381
()
|
1115013000NRG24310520230049376
|
02/06/2023
|
BHIL AMARIYABHAI MADANBHAI
|
1115013WL005048
|
BHIL AMARIYABHAI MADANBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746379
|
|
AMARIYABHAI MADANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-008-001/109404
()
|
1115013000NRG24310520230049449
|
02/06/2023
|
BHIL RAMANBHAI RAYSINGBHAI
|
1115013WL005056
|
BHIL RAMANBHAI RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746381
|
|
RAMANBHAI RAYSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-008-001/109416
()
|
1115013000NRG24310520230049377
|
02/06/2023
|
BHIL JAHGRIYABHAI ANSINGBHAI
|
1115013WL005048
|
BHIL JAHGRIYABHAI ANSINGBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746375
|
|
JAHGARIYABHAI ANSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-008-001/109419
()
|
1115013000NRG24310520230049450
|
02/06/2023
|
BHIL KEMJIBHAI ANSINGBHAI
|
1115013WL005056
|
BHIL KEMJIBHAI ANSINGBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746382
|
|
KEMJIBHAI ANSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-008-001/109428
()
|
1115013000NRG24310520230049451
|
02/06/2023
|
BHIL DEVAJIYABHAI ANSINGBHAI
|
1115013WL005056
|
BHIL DEVAJIYABHAI ANSINGBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746407
|
|
DEVAJIYABHAI ANSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-008-001/109428
()
|
1115013000NRG24310520230049452
|
02/06/2023
|
BHIL REVIBEN DEVAJIYABHAI
|
1115013WL005056
|
BHIL REVIBEN DEVAJIYABHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746406
|
|
REVIBEN DEVAJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-008-001/109432
()
|
1115013000NRG24310520230049378
|
02/06/2023
|
BHIL SUNJIBHAI RAMANBHAI
|
1115013WL005048
|
BHIL SUNJIBHAI RAMANBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746412
|
|
Mrs. SUNJIBHAI RAMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
KAWANT
|
GJ-15-013-008-001/109518
()
|
1115013000NRG24310520230049471
|
02/06/2023
|
BHIL ARAVINDBHAI KAMSINGBHAI
|
1115013WL005057
|
BHIL ARAVINDBHAI KAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746413
|
|
MR ARVINDBHAI KAMSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-008-001/109518
()
|
1115013000NRG24310520230049470
|
02/06/2023
|
BHIL KAMSINGBHAI RANJIYABHAI
|
1115013WL005057
|
BHIL KAMSINGBHAI RANJIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746380
|
|
KAMSINGBHAI RANJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-008-001/109540
()
|
1115013000NRG24310520230049379
|
02/06/2023
|
BHIL SAMKABEN GULSINGBHAI
|
1115013WL005048
|
BHIL SAMKABEN GULSINGBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746393
|
|
SAMKABEN GULSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-008-001/109542
()
|
1115013000NRG24310520230049381
|
02/06/2023
|
BHIL FUMTIBEN REVSINGBHAI
|
1115013WL005048
|
BHIL FUMTIBEN REVSINGBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746394
|
|
FUMTIBEN REVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-008-001/109542
()
|
1115013000NRG24310520230049380
|
02/06/2023
|
BHIL REVSINGBHAI GULSINGBHAI
|
1115013WL005048
|
BHIL REVSINGBHAI GULSINGBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746395
|
|
REVSINGBHAI GULSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-008-001/109544
()
|
1115013000NRG24310520230049382
|
02/06/2023
|
BHIL ARSIYABHAI SERKABHAI
|
1115013WL005048
|
BHIL ARSIYABHAI SERKABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746386
|
|
ARSIYABHAI SERKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-008-001/109544
()
|
1115013000NRG24310520230049383
|
02/06/2023
|
BHIL SEVIBEN ARSIYABHAI
|
1115013WL005048
|
BHIL SEVIBEN ARSIYABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746388
|
|
SEVIBEN ARSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-008-001/109545
()
|
1115013000NRG24310520230049385
|
02/06/2023
|
BHILJIBHAI SERKABHAI BHIL
|
1115013WL005048
|
BHILJIBHAI SERKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746411
|
|
Bhil Bhiljibhai
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-008-001/109554
()
|
1115013000NRG24310520230049453
|
02/06/2023
|
BHIL VINODBHAI GENJIBHAI
|
1115013WL005056
|
BHIL VINODBHAI GENJIBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746424
|
|
Bhil Vinodbhai
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-008-001/109574
()
|
1115013000NRG24310520230049390
|
02/06/2023
|
BHIL RELIYABHAI NAVSINGBHAI
|
1115013WL005048
|
BHIL RELIYABHAI NAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746383
|
|
MR RELIYABHAI NAVSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAWANT
|
GJ-15-013-008-001/109574
()
|
1115013000NRG24310520230049391
|
02/06/2023
|
REMABEN
|
1115013WL005048
|
REMABEN
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746396
|
|
REMABEN RELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-008-001/109650
()
|
1115013000NRG24310520230049392
|
02/06/2023
|
BHIL NEVJIBHAI BHANGIYABHAI
|
1115013WL005048
|
BHIL NEVJIBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746405
|
|
NEVJIBHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-008-001/109684
()
|
1115013000NRG24310520230049393
|
02/06/2023
|
BHIL CHIKUBEN BALIYABHAI
|
1115013WL005048
|
BHIL CHIKUBEN BALIYABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746400
|
|
SHIKUBEN BALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-008-001/109687
()
|
1115013000NRG24310520230049472
|
02/06/2023
|
BHIL RAMESHBHAI SAMJIHAI
|
1115013WL005057
|
BHIL RAMESHBHAI SAMJIHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746377
|
|
RAMESHBHAI SAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-008-001/109688
()
|
1115013000NRG24310520230049394
|
02/06/2023
|
BHIL NAVSINGBHAI PARSINGBHAI
|
1115013WL005048
|
BHIL NAVSINGBHAI PARSINGBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746378
|
|
NAVSINGBHAI PARSINGBHAIBHIL
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-008-001/18357923
()
|
1115013000NRG24310520230049457
|
02/06/2023
|
BHIL MISHRIBEN VESLABHAI
|
1115013WL005056
|
BHIL MISHRIBEN VESLABHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746423
|
|
Bhil Mishriben
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-008-001/18357923
()
|
1115013000NRG24310520230049456
|
02/06/2023
|
BHIL VESLABHAI GIYANJIBHAI
|
1115013WL005056
|
BHIL VESLABHAI GIYANJIBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746416
|
|
Bhil Veslabhai
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-008-001/18357924
()
|
1115013000NRG24310520230049398
|
02/06/2023
|
BHIL GENABEN SHENIYABHAI
|
1115013WL005048
|
BHIL GENABEN SHENIYABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746422
|
|
BHIL GENABEN SENIYABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-008-001/18357924
()
|
1115013000NRG24310520230049397
|
02/06/2023
|
BHIL SHENIYABHAI BAGIYABHAI
|
1115013WL005048
|
BHIL SHENIYABHAI BAGIYABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746421
|
|
Bhil Sheniyabhai
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-008-001/18357925
()
|
1115013000NRG24310520230049458
|
02/06/2023
|
BHIL SUNILBHAI NEVJIBHAI
|
1115013WL005056
|
BHIL SUNILBHAI NEVJIBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746373
|
|
Bhil Sunilbhai
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-008-001/18357926
()
|
1115013000NRG24310520230049459
|
02/06/2023
|
BHIL NAVIBEN SAMLABHAI
|
1115013WL005056
|
BHIL NAVIBEN SAMLABHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746390
|
|
NAVIBEN SAMLABHAI BHIL
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-008-001/254252
()
|
1115013000NRG24310520230049474
|
02/06/2023
|
BHIL GIYANJIBHAI FUGRIYABHAI
|
1115013WL005057
|
BHIL GIYANJIBHAI FUGRIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746376
|
|
GIYANJIBHAI FUGRIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-008-001/254255
()
|
1115013000NRG24310520230049400
|
02/06/2023
|
GOURIBEN KUSHALBHAI BHIL
|
1115013WL005048
|
GOURIBEN KUSHALBHAI BHIL
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746401
|
|
GAURIBEN KUSHALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-008-001/254270
()
|
1115013000NRG24310520230049401
|
02/06/2023
|
BHIL DADIYABHAI MAMALIYABHAI
|
1115013WL005048
|
BHIL DADIYABHAI MAMALIYABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746399
|
|
DADIYABHAI MAMLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-008-001/279245
()
|
1115013000NRG24310520230049475
|
02/06/2023
|
BHIL GATIYABHAI
|
1115013WL005057
|
BHIL GATIYABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746414
|
|
Mr. GATIYABHAI FUGARIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
KAWANT
|
GJ-15-013-008-001/279247
()
|
1115013000NRG24310520230049476
|
02/06/2023
|
BHIL AMARIYABHAI SAMJIBHAI
|
1115013WL005057
|
BHIL AMARIYABHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746415
|
|
Bhil Amariyabhai
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-008-001/279252
()
|
1115013000NRG24310520230049477
|
02/06/2023
|
BHIL NABLIYABHAI SAMJIBHAI
|
1115013WL005057
|
BHIL NABLIYABHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746410
|
|
Mr. NASIYABHAI SHAMJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
58
|
KAWANT
|
GJ-15-013-008-001/279269
()
|
1115013000NRG24310520230049461
|
02/06/2023
|
BHIL LALIYABHAI SEVAJIBHAI
|
1115013WL005056
|
BHIL LALIYABHAI SEVAJIBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746419
|
|
Bhil Laliyabhai
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-008-001/279269
()
|
1115013000NRG24310520230049460
|
02/06/2023
|
BHIL SAVLIBEN SEVJIBHAI
|
1115013WL005056
|
BHIL SAVLIBEN SEVJIBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746408
|
|
SEVLIBEN SEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-008-001/51556
()
|
1115013000NRG24310520230049478
|
02/06/2023
|
BHIL RAMJIBHAI DANGALABHAI
|
1115013WL005057
|
BHIL RAMJIBHAI DANGALABHAI
|
00045
|
BARB0KADBAR
|
3206
|
3206
|
Processed
|
09/06/2023
|
|
2342746403
|
|
RAMJIBHAI DANGALABHAI BHIL
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-008-001/51570
()
|
1115013000NRG24310520230049463
|
02/06/2023
|
BHIL MARTHABEN VIPULBHAI
|
1115013WL005056
|
BHIL MARTHABEN VIPULBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746417
|
|
Bhil Marthaben
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-008-001/51570
()
|
1115013000NRG24310520230049462
|
02/06/2023
|
BHIL VIPULBHAI RAYSINGBHAI
|
1115013WL005056
|
BHIL VIPULBHAI RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746392
|
|
VIPULBHAI RAYSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-008-001/51571
()
|
1115013000NRG24310520230049464
|
02/06/2023
|
BHIL JAGDISHBHAI REVJIBHAI
|
1115013WL005056
|
BHIL JAGDISHBHAI REVJIBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746389
|
|
JAGDISHBHAI REVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-008-001/51576
()
|
1115013000NRG24310520230049402
|
02/06/2023
|
BHIL KINSIYABHAI BHILJIBHAI
|
1115013WL005048
|
BHIL KINSIYABHAI BHILJIBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746391
|
|
KINSIYABHAI BHILJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-008-001/51579
()
|
1115013000NRG24310520230049465
|
02/06/2023
|
BHIL DINESHBHAI REVJIBHAI
|
1115013WL005056
|
BHIL DINESHBHAI REVJIBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746385
|
|
RAVITABEN RELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-008-001/51586
()
|
1115013000NRG24310520230049467
|
02/06/2023
|
BHIL KUMTIBEN MAVSINGBHAI
|
1115013WL005056
|
BHIL KUMTIBEN MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746398
|
|
FUMTIBEN MAVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-008-001/51586
()
|
1115013000NRG24310520230049466
|
02/06/2023
|
BHIL MAVSINGBHAI KARSHANBHAI
|
1115013WL005056
|
BHIL MAVSINGBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746402
|
|
MAVSINGBHAI KARSHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-008-001/51597
()
|
1115013000NRG24310520230049403
|
02/06/2023
|
BHIL TELIYABHAI GENJIBHAI
|
1115013WL005048
|
BHIL TELIYABHAI GENJIBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746397
|
|
TELIYABHAI GENJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-008-001/51598
()
|
1115013000NRG24310520230049404
|
02/06/2023
|
BHIL NIMESHBHAI DANGALABHAI
|
1115013WL005048
|
BHIL NIMESHBHAI DANGALABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746387
|
|
BHIL NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-008-001/51733
()
|
1115013000NRG24310520230049405
|
02/06/2023
|
SUNKABHAI FUGRIYABHAI BHIL
|
1115013WL005048
|
SUNKABHAI FUGRIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746404
|
|
SUNKABHAI FUGARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-008-001/51759
()
|
1115013000NRG24310520230049468
|
02/06/2023
|
RAMANBHAI MADANBHAI BHIL
|
1115013WL005056
|
RAMANBHAI MADANBHAI BHIL
|
00045
|
BARB0KADBAR
|
3318
|
3318
|
Processed
|
09/06/2023
|
|
2342746409
|
|
RAMANBHAI MADANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-008-001/66217
()
|
1115013000NRG24310520230049406
|
02/06/2023
|
BHIL KAVITABEN VIKRAMBHAI
|
1115013WL005048
|
BHIL KAVITABEN VIKRAMBHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746418
|
|
BHIL KAVITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-008-001/66220
()
|
1115013000NRG24310520230049407
|
02/06/2023
|
BHIL RAYMALBHAI SAMALABHAI
|
1115013WL005048
|
BHIL RAYMALBHAI SAMALABHAI
|
00045
|
BARB0KADBAR
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746384
|
|
BHIL RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175210
|
175210
|
|
|
|
|
|
|
|
|
74
|
KAWANT
|
GJ-15-013-027-005/165374
()
|
1115013000NRG24310520230049831
|
02/06/2023
|
VAJURIBEN URSHANBHAI RATHVA
|
1115013WL005093
|
VAJURIBEN URSHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746475
|
|
Rathva Vajuriben
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-027-005/253986
()
|
1115013000NRG24310520230049819
|
02/06/2023
|
SANGIBEN
|
1115013WL005091
|
SANGIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746474
|
|
RATHVA SANGITABEN VARSANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-027-005/253986
()
|
1115013000NRG24310520230049818
|
02/06/2023
|
VARSHANBHAI GAMABHAI RATHVA
|
1115013WL005091
|
VARSHANBHAI GAMABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746462
|
|
VARSHANBHAI GAMABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAWANT
|
GJ-15-013-031-001/11208442
()
|
1115013000NRG24300520230047490
|
02/06/2023
|
RATHWA VIDUBEN BIJALBHAI
|
1115013WL004803
|
RATHWA VIDUBEN BIJALBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746447
|
|
Rathva Viduben
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-031-001/11208444
()
|
1115013000NRG24310520230050622
|
02/06/2023
|
RATHWA SENABHAI PUDIRAMBHAI
|
1115013WL005149
|
RATHWA SENABHAI PUDIRAMBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746450
|
|
RathwaSenaben
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-031-001/114942
()
|
1115013000NRG24300520230047493
|
02/06/2023
|
RATHWA RAMESHBHAI GURJIBHAI
|
1115013WL004803
|
RATHWA RAMESHBHAI GURJIBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746459
|
|
RATHWA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAWANT
|
GJ-15-013-031-001/165838
()
|
1115013000NRG24310520230050627
|
02/06/2023
|
RATHWA RIMLABHAI DHANKABHAI
|
1115013WL005149
|
RATHWA RIMLABHAI DHANKABHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746436
|
|
RIMLABHAI DHANAKABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-031-001/165847
()
|
1115013000NRG24310520230050631
|
02/06/2023
|
RATHWA DEVALABHAI HIRABHAI
|
1115013WL005149
|
RATHWA DEVALABHAI HIRABHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746438
|
|
DEVLABHAI HIRABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-031-001/165849
()
|
1115013000NRG24310520230050632
|
02/06/2023
|
RATHWA RAGANBHAI HIRABHAI
|
1115013WL005149
|
RATHWA RAGANBHAI HIRABHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746446
|
|
RAGHAN HIRA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAWANT
|
GJ-15-013-031-001/165856
()
|
1115013000NRG24310520230050635
|
02/06/2023
|
RATHWA ESUBHAI SEVANBHAI
|
1115013WL005149
|
RATHWA ESUBHAI SEVANBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746441
|
|
ISHVARBHAI SEVANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-031-001/27784
()
|
1115013000NRG24310520230050636
|
02/06/2023
|
RATHWA VINUBHAI RAMESHBHAI
|
1115013WL005150
|
RATHWA VINUBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746479
|
|
Rathwa Vinubhai
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-031-001/27785
()
|
1115013000NRG24310520230050637
|
02/06/2023
|
RATHWA AHSWINBHAI RAMESHBHAI
|
1115013WL005150
|
RATHWA AHSWINBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746478
|
|
RATHVA ASHWINBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-031-001/27918
()
|
1115013000NRG24010620230052998
|
02/06/2023
|
RATHWA SUBHASHBHAI JAGANBHAI
|
1115013WL005421
|
RATHWA SUBHASHBHAI JAGANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2342746463
|
|
Rathwa Subhashbhai
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-031-001/52412
()
|
1115013000NRG24310520230050642
|
02/06/2023
|
RATHWA JAGUBEN JAYESHBHAI
|
1115013WL005150
|
RATHWA JAGUBEN JAYESHBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746435
|
|
JAGRUTIBEN JAYESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAWANT
|
GJ-15-013-031-001/52412
()
|
1115013000NRG24310520230050641
|
02/06/2023
|
RATHWA JAYESHBHAI MANKARBHAU
|
1115013WL005150
|
RATHWA JAYESHBHAI MANKARBHAU
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746434
|
|
MR JAYESHBHAI MANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAWANT
|
GJ-15-013-031-001/52415
()
|
1115013000NRG24310520230050643
|
02/06/2023
|
RATHWA SEVJIBHAI HIMATBHAI
|
1115013WL005150
|
RATHWA SEVJIBHAI HIMATBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746437
|
|
REVJIBHAI HIMMATABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-031-001/52420
()
|
1115013000NRG24310520230050645
|
02/06/2023
|
CHAGADIBEN KARSHANBHAI RATHWA
|
1115013WL005150
|
CHAGADIBEN KARSHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746440
|
|
CHAGADIBEN KARASHANBHAI RATHV
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-031-001/52421
()
|
1115013000NRG24310520230050647
|
02/06/2023
|
RATHWA SALIBEN VARSANBHAI
|
1115013WL005150
|
RATHWA SALIBEN VARSANBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746445
|
|
saleeben varshanbhai rathava
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-031-001/52421
()
|
1115013000NRG24310520230050646
|
02/06/2023
|
RATHWA VRSANBHAI KARSHANBHAI
|
1115013WL005150
|
RATHWA VRSANBHAI KARSHANBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746444
|
|
varasanbhai karashanbhai rath
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-031-001/52480
()
|
1115013000NRG24310520230050650
|
02/06/2023
|
URMILABEN NAVSINGBHAI RATHWA
|
1115013WL005150
|
URMILABEN NAVSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746467
|
|
Rathwa Urmilaben
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-031-001/52546
()
|
1115013000NRG24010620230052999
|
02/06/2023
|
RATHWA NAVSINGBHAI RAJUBHAI
|
1115013WL005421
|
RATHWA NAVSINGBHAI RAJUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2342746443
|
|
NAVSINGABHAI RAJUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-031-001/52546
()
|
1115013000NRG24010620230053000
|
02/06/2023
|
RATHWA PAREVIBEN NAVSINGBHAI
|
1115013WL005421
|
RATHWA PAREVIBEN NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2342746442
|
|
PAREVIBEN NAVSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-031-001/52547
()
|
1115013000NRG24010620230053001
|
02/06/2023
|
RATHWA AJAYBHAI NAVSINGBHAI
|
1115013WL005421
|
RATHWA AJAYBHAI NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2342746464
|
|
AJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAWANT
|
GJ-15-013-031-001/52606
()
|
1115013000NRG24310520230050651
|
02/06/2023
|
RATHWA REKHABEN ARJUNBHAI
|
1115013WL005150
|
RATHWA REKHABEN ARJUNBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746439
|
|
REKHABEN ARJUNBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-031-002/160016
()
|
1115013000NRG24310520230050983
|
02/06/2023
|
HIMALIBEN
|
1115013WL005178
|
HIMALIBEN
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746455
|
|
Rathwa Himaliben RATHWA HIMALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
KAWANT
|
GJ-15-013-031-002/160021
()
|
1115013000NRG24310520230050984
|
02/06/2023
|
DEVSINGBHAI
|
1115013WL005178
|
DEVSINGBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746454
|
|
Rathwa Devsingbhai
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-031-002/160037
()
|
1115013000NRG24310520230050986
|
02/06/2023
|
VANDIBEN
|
1115013WL005178
|
VANDIBEN
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746452
|
|
FATIBEN VADESINGBHAI RATHVA
|
INDUSIND BANK(607189)
|
|
101
|
KAWANT
|
GJ-15-013-031-002/1600374
()
|
1115013000NRG24310520230050987
|
02/06/2023
|
RATHWA KAVITABEN JAMSINGBHAI
|
1115013WL005178
|
RATHWA KAVITABEN JAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746481
|
|
Rathwa Kavitaben
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-031-002/160045
()
|
1115013000NRG24310520230050989
|
02/06/2023
|
AMARSINGBHAI GORDHANBHAI RATHWA
|
1115013WL005178
|
AMARSINGBHAI GORDHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746468
|
|
Rathwa Amarsingbhai
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-031-002/160264
()
|
1115013000NRG24310520230050620
|
02/06/2023
|
REMLIBEN
|
1115013WL005148
|
REMLIBEN
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746477
|
|
Rathwa Remaliben
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-031-002/165606
()
|
1115013000NRG24310520230050993
|
02/06/2023
|
RATHWA AMALIBEN BHARSINGBHAI
|
1115013WL005178
|
RATHWA AMALIBEN BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746453
|
|
AMLIBEN BHARSING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAWANT
|
GJ-15-013-031-002/25587
()
|
1115013000NRG24310520230050994
|
02/06/2023
|
RATHWA DINESHBHAI CHANDUBHAI
|
1115013WL005178
|
RATHWA DINESHBHAI CHANDUBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746456
|
|
RATHVA DINESHBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-031-002/26157
()
|
1115013000NRG24310520230050995
|
02/06/2023
|
RATHWA REKHABEN GAMESHBHAI
|
1115013WL005178
|
RATHWA REKHABEN GAMESHBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746458
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-031-002/29107
()
|
1115013000NRG24310520230050996
|
02/06/2023
|
RATHWA HITESHBHAI BHARSINGBHAI
|
1115013WL005178
|
RATHWA HITESHBHAI BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746471
|
|
MR HITESHBHAI BHARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAWANT
|
GJ-15-013-031-002/29113
()
|
1115013000NRG24310520230050999
|
02/06/2023
|
rathwa genaben sanjaybhai
|
1115013WL005178
|
rathwa genaben sanjaybhai
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746472
|
|
Rathva Genaben
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-031-002/29117
()
|
1115013000NRG24310520230051000
|
02/06/2023
|
rathwa kamleshbhai vadesingbhai
|
1115013WL005178
|
rathwa kamleshbhai vadesingbhai
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746469
|
|
Rathwa Kamleshbhai
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-031-002/29121
()
|
1115013000NRG24310520230051001
|
02/06/2023
|
rathwa gameshbhai
|
1115013WL005178
|
rathwa gameshbhai
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746470
|
|
Rathwa Gameshbhai
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-031-002/29140
()
|
1115013000NRG24310520230051002
|
02/06/2023
|
rathwa vijaybhai govindbhai
|
1115013WL005178
|
rathwa vijaybhai govindbhai
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746473
|
|
RATHWA VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAWANT
|
GJ-15-013-031-002/29145
()
|
1115013000NRG24310520230051004
|
02/06/2023
|
rathwa lavinbhai bharsingbhai
|
1115013WL005178
|
rathwa lavinbhai bharsingbhai
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746466
|
|
Rathwa Lavinbhai
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-031-002/29148
()
|
1115013000NRG24310520230051006
|
02/06/2023
|
rathwa vikeshbhai dursingbhai
|
1115013WL005178
|
rathwa vikeshbhai dursingbhai
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746457
|
|
Rathwa Vikeshbhai
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-031-003/160123
()
|
1115013000NRG24310520230050594
|
02/06/2023
|
RATHWA KAMSINGBHA
|
1115013WL005147
|
RATHWA KAMSINGBHA
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746430
|
|
KAMSINGABHAI AMBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG24310520230050595
|
02/06/2023
|
RATHWA TANSIGBHAI GORDHANBHAI
|
1115013WL005147
|
RATHWA TANSIGBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746448
|
|
TANSINGBHAI GOHAYBHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-031-003/160155
()
|
1115013000NRG24310520230050596
|
02/06/2023
|
RATHWA KANUBHAI NAVSINGBHAI
|
1115013WL005147
|
RATHWA KANUBHAI NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746428
|
|
KANUBHAI NEVSINGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-031-003/160174
()
|
1115013000NRG24310520230050598
|
02/06/2023
|
MISS RATHVA GALKIBEN
|
1115013WL005147
|
MISS RATHVA GALKIBEN
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746480
|
|
Rathva Galkiben
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-031-003/160174
()
|
1115013000NRG24310520230050597
|
02/06/2023
|
RATHWA TARJUBHAI BHAYAIBHAI
|
1115013WL005147
|
RATHWA TARJUBHAI BHAYAIBHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746449
|
|
TARJUBHAI BHAYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-031-003/160195
()
|
1115013000NRG24310520230050599
|
02/06/2023
|
BHIMSINGBHAI
|
1115013WL005147
|
BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746451
|
|
Rathva Bhimsingbhai
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-031-003/160258
()
|
1115013000NRG24310520230050600
|
02/06/2023
|
Chichaliben Narasingbhai rathva
|
1115013WL005147
|
Chichaliben Narasingbhai rathva
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Rejected
|
09/06/2023
|
|
2342746427
|
Account closed
|
|
|
|
121
|
KAWANT
|
GJ-15-013-031-003/284613
()
|
1115013000NRG24310520230050560
|
02/06/2023
|
jagaliya
|
1115013WL005143
|
jagaliya
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746460
|
|
Rathva Jangliyabhai
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-031-003/284613
()
|
1115013000NRG24310520230050561
|
02/06/2023
|
SAVITABEN JANGALIYABHAI RATHVA
|
1115013WL005143
|
SAVITABEN JANGALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746461
|
|
Rathva Savitaben
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-031-003/29963
()
|
1115013000NRG24310520230050607
|
02/06/2023
|
RATHWA RATANIBEN NARESHBHAI
|
1115013WL005147
|
RATHWA RATANIBEN NARESHBHAI
|
00045
|
BARB0KAWANT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746476
|
|
Rathwa Rataniben
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-031-003/52623
()
|
1115013000NRG24310520230050608
|
02/06/2023
|
RATHWA REVJIBHAI MASALABHAI
|
1115013WL005147
|
RATHWA REVJIBHAI MASALABHAI
|
00045
|
BARB0KAWANT
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746465
|
|
Rathva Revajibhai
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-031-003/52629
()
|
1115013000NRG24310520230050612
|
02/06/2023
|
KAUSIKBHAI BHANGIYABHAI RATHWA
|
1115013WL005147
|
KAUSIKBHAI BHANGIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746429
|
|
KAUSHIKBHAI BHANGIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-031-003/53706
()
|
1115013000NRG24310520230050613
|
02/06/2023
|
RATHWA BALUBHAI AMBUBHAI
|
1115013WL005147
|
RATHWA BALUBHAI AMBUBHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746433
|
|
BALUBHAI AMBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-031-003/53715
()
|
1115013000NRG24310520230050615
|
02/06/2023
|
RATHWA RANGESHBHAI CHANDUBHAI
|
1115013WL005147
|
RATHWA RANGESHBHAI CHANDUBHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746426
|
|
RANGESHBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-031-003/57494
()
|
1115013000NRG24310520230050617
|
02/06/2023
|
RATHWA DHANKABHAI GAMARSINGBHAI
|
1115013WL005147
|
RATHWA DHANKABHAI GAMARSINGBHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746431
|
|
DHANAKABHAI GAMRASINGABHAI RA
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-031-003/57494
()
|
1115013000NRG24310520230050618
|
02/06/2023
|
RATHWA SHANIBEN DHANKABHAI
|
1115013WL005147
|
RATHWA SHANIBEN DHANKABHAI
|
00045
|
BARB0KAWANT
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746432
|
|
SHANIBEN DHANAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176278
|
176278
|
|
|
|
|
|
|
|
|
130
|
KAWANT
|
GJ-15-013-008-001/109547
()
|
1115013000NRG24310520230049386
|
02/06/2023
|
BHIL POHALIYABHAI JATARIYABHAI
|
1115013WL005048
|
BHIL POHALIYABHAI JATARIYABHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746486
|
|
POHLIYABHAI JATRIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-031-001/11208430
()
|
1115013000NRG24300520230047485
|
02/06/2023
|
RATHWA DASHRATHBHAI RAMESHBHAI
|
1115013WL004803
|
RATHWA DASHRATHBHAI RAMESHBHAI
|
00089
|
CBIN0280508
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746485
|
|
Mr. DASHRATHBHAI RAMESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAWANT
|
GJ-15-013-031-002/63067
()
|
1115013000NRG24310520230051010
|
02/06/2023
|
RATHVA HANSHABEN KHAJURIYABHAI
|
1115013WL005178
|
RATHVA HANSHABEN KHAJURIYABHAI
|
00089
|
CBIN0280508
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746489
|
|
Rathwa Hanshaben
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-031-002/63067
()
|
1115013000NRG24310520230051009
|
02/06/2023
|
RATHVA KHAJURIYABHAI BHALJIBHAI
|
1115013WL005178
|
RATHVA KHAJURIYABHAI BHALJIBHAI
|
00089
|
CBIN0280508
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746625
|
|
RATHVA KHAJURIYABHAI BHALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
134
|
KAWANT
|
GJ-15-013-027-009/27486
()
|
1115013000NRG24310520230049837
|
02/06/2023
|
SHAILESHBHAI SURTANBHAI RATHVA
|
1115013WL005093
|
SHAILESHBHAI SURTANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746483
|
|
MR SHAILESHBHAI SURTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAWANT
|
GJ-15-013-031-001/11208450
()
|
1115013000NRG24010620230052997
|
02/06/2023
|
RATHVA KAPILABEN RAHULBHAI
|
1115013WL005421
|
RATHVA KAPILABEN RAHULBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
09/06/2023
|
|
2342746493
|
|
KAPILABEN RAHULBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAWANT
|
GJ-15-013-031-001/11208509
()
|
1115013000NRG24300520230047491
|
02/06/2023
|
RATHWA VANDASHBHAI
|
1115013WL004803
|
RATHWA VANDASHBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746490
|
|
RATHWA NAYNABEN
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAWANT
|
GJ-15-013-031-001/11208513
()
|
1115013000NRG24300520230047492
|
02/06/2023
|
RATHWA RITAABEN KURSANBHAI
|
1115013WL004803
|
RATHWA RITAABEN KURSANBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746492
|
|
MS RATHVA RITABEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAWANT
|
GJ-15-013-031-001/27776
()
|
1115013000NRG24300520230047497
|
02/06/2023
|
RATHWA TANSINGBHAI BHILABHAI
|
1115013WL004803
|
RATHWA TANSINGBHAI BHILABHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746488
|
|
TANSINGBHAI BHILABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAWANT
|
GJ-15-013-031-001/52390
()
|
1115013000NRG24310520230050640
|
02/06/2023
|
KAMTUBEN NATUBHAI RATHWA
|
1115013WL005150
|
KAMTUBEN NATUBHAI RATHWA
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746487
|
|
MRS KAMTUBEN NATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAWANT
|
GJ-15-013-031-002/160039
()
|
1115013000NRG24310520230050988
|
02/06/2023
|
RATHWA BUTHIYABH SOMABHAI
|
1115013WL005178
|
RATHWA BUTHIYABH SOMABHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746482
|
|
BUTHIYA BHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAWANT
|
GJ-15-013-031-002/29792
()
|
1115013000NRG24310520230051007
|
02/06/2023
|
rathva anilbhai
|
1115013WL005178
|
rathva anilbhai
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746484
|
|
MR RATHVA ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAWANT
|
GJ-15-013-031-002/50409
()
|
1115013000NRG24310520230051008
|
02/06/2023
|
rathwa jayeshbhai gimgibhai
|
1115013WL005178
|
rathwa jayeshbhai gimgibhai
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746626
|
|
Rathwa Jayeshbhai
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-29-013-031-001/11208477
()
|
1115013000NRG24300520230047505
|
02/06/2023
|
RATHWA JESHALBHAI PARSUBHAI
|
1115013WL004803
|
RATHWA JESHALBHAI PARSUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746491
|
|
JESALKUMAR PARSUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32382
|
32382
|
|
|
|
|
|
|
|
|
144
|
KAWANT
|
GJ-15-013-031-001/11208385
()
|
1115013000NRG24300520230047471
|
02/06/2023
|
RATHWA SUNILBHAI PRAVINBHAI
|
1115013WL004803
|
RATHWA SUNILBHAI PRAVINBHAI
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746494
|
|
RATHVA SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAWANT
|
GJ-15-013-031-001/11208394
()
|
1115013000NRG24300520230047472
|
02/06/2023
|
RATHWA BHAGALABHAI SHAKARIYABHA
|
1115013WL004803
|
RATHWA BHAGALABHAI SHAKARIYABHA
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746500
|
|
RATHVA BHAGALABHAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAWANT
|
GJ-15-013-031-001/11208395
()
|
1115013000NRG24300520230047473
|
02/06/2023
|
Rathava Mahendra bhai
|
1115013WL004803
|
Rathava Mahendra bhai
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746495
|
|
Rathva Mahendrabhai Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAWANT
|
GJ-15-013-031-001/11208409
()
|
1115013000NRG24300520230047479
|
02/06/2023
|
RATHWA PARIBEN MUKESHBHA
|
1115013WL004803
|
RATHWA PARIBEN MUKESHBHA
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746496
|
|
RATHVA PARIBEN
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAWANT
|
GJ-15-013-031-001/11208410
()
|
1115013000NRG24300520230047480
|
02/06/2023
|
RATHWA SHARDABEN KAMSINGBHAI
|
1115013WL004803
|
RATHWA SHARDABEN KAMSINGBHAI
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746498
|
|
RATHVA SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAWANT
|
GJ-15-013-031-001/11208411
()
|
1115013000NRG24300520230047481
|
02/06/2023
|
RATHWA SHANIBEN MAVSINGBHAI
|
1115013WL004803
|
RATHWA SHANIBEN MAVSINGBHAI
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746497
|
|
RATHWA SHNIBEN
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAWANT
|
GJ-15-013-031-001/11208414
()
|
1115013000NRG24300520230047482
|
02/06/2023
|
RATHWA NARESHBHAI GANESHBHAI
|
1115013WL004803
|
RATHWA NARESHBHAI GANESHBHAI
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746501
|
|
RATHVA NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAWANT
|
GJ-15-013-031-001/11208436
()
|
1115013000NRG24300520230047487
|
02/06/2023
|
RATHWA SUMIBEN JAGDISHBHAI
|
1115013WL004803
|
RATHWA SUMIBEN JAGDISHBHAI
|
00468
|
UBIN0544396
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746499
|
|
RATHWA SUMIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
152
|
KAWANT
|
GJ-15-013-008-001/164103
()
|
1115013000NRG24310520230049395
|
02/06/2023
|
BHIL DEVAJIBHAI
|
1115013WL005048
|
BHIL DEVAJIBHAI
|
00468
|
UBIN0549002
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746596
|
|
DEVJIBHAI MALJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-008-001/254253
()
|
1115013000NRG24310520230049399
|
02/06/2023
|
RATHWA KARSANBHAI ISABHAI
|
1115013WL005048
|
RATHWA KARSANBHAI ISABHAI
|
00468
|
UBIN0549002
|
3332
|
3332
|
Processed
|
09/06/2023
|
|
2342746594
|
|
KARSHAN ISHA RATHVA
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-027-005/165380
()
|
1115013000NRG24310520230049824
|
02/06/2023
|
RATHVA RAVIDASHBHAI RAMANBHAI
|
1115013WL005092
|
RATHVA RAVIDASHBHAI RAMANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746582
|
|
RATHVA RAVIDASBHAI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAWANT
|
GJ-15-013-027-005/252065
()
|
1115013000NRG24310520230049832
|
02/06/2023
|
JESHALBHAI RAMANBHAI RATHVA
|
1115013WL005093
|
JESHALBHAI RAMANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746587
|
|
Rathva Jesalbhai
|
BANK OF BARODA(606985)
|
|
156
|
KAWANT
|
GJ-15-013-027-005/252065
()
|
1115013000NRG24310520230049833
|
02/06/2023
|
RANGIBEN JESHALBHAI RATHVA
|
1115013WL005093
|
RANGIBEN JESHALBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746588
|
|
Rathva Rangitaben
|
BANK OF BARODA(606985)
|
|
157
|
KAWANT
|
GJ-15-013-027-005/253946
()
|
1115013000NRG24310520230049825
|
02/06/2023
|
DILIPBHAI SHANKARBHAI RATHVA
|
1115013WL005092
|
DILIPBHAI SHANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746618
|
|
DILIPBHAI SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAWANT
|
GJ-15-013-027-005/253948
()
|
1115013000NRG24310520230049827
|
02/06/2023
|
RUDIBEN SANKARBHAI RATHVA
|
1115013WL005092
|
RUDIBEN SANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746524
|
|
RUDIBEN SHANKARBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-027-005/316537
()
|
1115013000NRG24310520230049828
|
02/06/2023
|
ALPESHBHAI VINIYABHAI RATHVA
|
1115013WL005092
|
ALPESHBHAI VINIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746592
|
|
RATHVA ALPESHBHAI VINIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAWANT
|
GJ-15-013-027-005/316537
()
|
1115013000NRG24310520230049829
|
02/06/2023
|
PREMILABEN ALPESHBHAI RATHVA
|
1115013WL005092
|
PREMILABEN ALPESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746581
|
|
RATHVA PREMILABEN ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAWANT
|
GJ-15-013-027-005/316549
()
|
1115013000NRG24310520230049830
|
02/06/2023
|
RATHVA AJITBHAI AMARSINGBHAI
|
1115013WL005092
|
RATHVA AJITBHAI AMARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746584
|
|
RATHVA AJITBHAI AMARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-027-005/66571
()
|
1115013000NRG24310520230049823
|
02/06/2023
|
RATHVA DARSHNABEN VINUBHAI
|
1115013WL005091
|
RATHVA DARSHNABEN VINUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746540
|
|
DARSHNABE VINUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-027-005/66571
()
|
1115013000NRG24310520230049822
|
02/06/2023
|
RATHVA VINUBHAI KARSINGBHAI
|
1115013WL005091
|
RATHVA VINUBHAI KARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746541
|
|
VINUBHAI KARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAWANT
|
GJ-15-013-027-005/69403
()
|
1115013000NRG24310520230049834
|
02/06/2023
|
RATHVA KESHANBHAI RAMESHBHAI
|
1115013WL005093
|
RATHVA KESHANBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746567
|
|
KISANBHAI RAMESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAWANT
|
GJ-15-013-027-005/69403
()
|
1115013000NRG24310520230049835
|
02/06/2023
|
RATHVA VIDHIYABEN KESHANBHAI
|
1115013WL005093
|
RATHVA VIDHIYABEN KESHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746577
|
|
RATHVA VIDHYABEN
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-027-005/69404
()
|
1115013000NRG24310520230049836
|
02/06/2023
|
RATHVA RAMESHBHAI RODDHANBHAI
|
1115013WL005093
|
RATHVA RAMESHBHAI RODDHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746566
|
|
RAMESHBHAI RODHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-031-001/11208396
()
|
1115013000NRG24300520230047474
|
02/06/2023
|
RATHWA TINKALBEN PRAVINBHAI
|
1115013WL004803
|
RATHWA TINKALBEN PRAVINBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746580
|
|
TINKALBEN PARAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAWANT
|
GJ-15-013-031-001/11208400
()
|
1115013000NRG24300520230047475
|
02/06/2023
|
RATHWA RAVINBHAI ISHUBHAI
|
1115013WL004803
|
RATHWA RAVINBHAI ISHUBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746579
|
|
RAVINBHAI ISHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-031-001/11208404
()
|
1115013000NRG24300520230047476
|
02/06/2023
|
RATHWA ANESHBHAI DIVALIYABHAI
|
1115013WL004803
|
RATHWA ANESHBHAI DIVALIYABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746548
|
|
ANISHBHAI DIVALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAWANT
|
GJ-15-013-031-001/11208406
()
|
1115013000NRG24300520230047477
|
02/06/2023
|
RATHWA GITABEN GANESHBHAI
|
1115013WL004803
|
RATHWA GITABEN GANESHBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746512
|
|
GITABEN GANESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAWANT
|
GJ-15-013-031-001/11208407
()
|
1115013000NRG24300520230047478
|
02/06/2023
|
RATHWA MAVSINGBHAI RAHALIYABHAI
|
1115013WL004803
|
RATHWA MAVSINGBHAI RAHALIYABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746543
|
|
MAVSINGBHAI RAHLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAWANT
|
GJ-15-013-031-001/11208427
()
|
1115013000NRG24300520230047483
|
02/06/2023
|
RATHWA JAYSINGBHAI RAMESHBHAI
|
1115013WL004803
|
RATHWA JAYSINGBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746532
|
|
JAYSINGBHAI RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAWANT
|
GJ-15-013-031-001/11208427
()
|
1115013000NRG24300520230047484
|
02/06/2023
|
RATHWA JENIBEN JAYSINGBHAI
|
1115013WL004803
|
RATHWA JENIBEN JAYSINGBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746563
|
|
RATHVA JENIBEN
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-031-001/11208435
()
|
1115013000NRG24300520230047486
|
02/06/2023
|
RATHWA AMILABEN KAMLESHBHAI
|
1115013WL004803
|
RATHWA AMILABEN KAMLESHBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746546
|
|
AMILABEN KAMLESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-031-001/11208439
()
|
1115013000NRG24300520230047488
|
02/06/2023
|
RATHWA GANESHBHAI GANJIBHAI
|
1115013WL004803
|
RATHWA GANESHBHAI GANJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746533
|
|
GANESHBHAI GANJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-031-001/11208440
()
|
1115013000NRG24300520230047489
|
02/06/2023
|
RATHWA KAMPALIBEN ISHUBHAI
|
1115013WL004803
|
RATHWA KAMPALIBEN ISHUBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746530
|
|
KAMPALIBEN ISHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-031-001/11208496
()
|
1115013000NRG24310520230050623
|
02/06/2023
|
RATHWA LALLUBHAI RAGHANBHAI
|
1115013WL005149
|
RATHWA LALLUBHAI RAGHANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746536
|
|
LALLUBHAI RAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAWANT
|
GJ-15-013-031-001/114952
()
|
1115013000NRG24300520230047494
|
02/06/2023
|
MANUBHAI GAMERIYABHAI RATHVA
|
1115013WL004803
|
MANUBHAI GAMERIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746514
|
|
MANUBHAI GAMARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAWANT
|
GJ-15-013-031-001/114956
()
|
1115013000NRG24300520230047495
|
02/06/2023
|
JENTIBHAI GURJIBHAI
|
1115013WL004803
|
JENTIBHAI GURJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746508
|
|
GANGALIBEN GURJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAWANT
|
GJ-15-013-031-001/114990
()
|
1115013000NRG24300520230047496
|
02/06/2023
|
RATHWA JAGANBHAI DEVJIBHAI
|
1115013WL004803
|
RATHWA JAGANBHAI DEVJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746620
|
|
JAGANBHAI DEVJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-15-013-031-001/114996
()
|
1115013000NRG24310520230050625
|
02/06/2023
|
VANJARIBEN GINIYABHAI
|
1115013WL005149
|
VANJARIBEN GINIYABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746511
|
|
Rathwa Vanjariben
|
BANK OF BARODA(606985)
|
|
182
|
KAWANT
|
GJ-15-013-031-001/165675
()
|
1115013000NRG24310520230050626
|
02/06/2023
|
RATHVA PARESHBHAI SUKHARMBHAAI
|
1115013WL005149
|
RATHVA PARESHBHAI SUKHARMBHAAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746574
|
|
PARESHBHAI SUKHRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAWANT
|
GJ-15-013-031-001/165843
()
|
1115013000NRG24310520230050629
|
02/06/2023
|
KAPURIBEN RAMANBHAI RATHWA
|
1115013WL005149
|
KAPURIBEN RAMANBHAI RATHWA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746575
|
|
KAPURIBEN RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAWANT
|
GJ-15-013-031-001/165843
()
|
1115013000NRG24310520230050628
|
02/06/2023
|
RATHWA RAMANBHAI PANGALABHAI
|
1115013WL005149
|
RATHWA RAMANBHAI PANGALABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746503
|
|
ramanbhai pangadabhai rathva
|
BANK OF BARODA(606985)
|
|
185
|
KAWANT
|
GJ-15-013-031-001/165844
()
|
1115013000NRG24310520230050630
|
02/06/2023
|
RATHWA ARSUBHAI PANGLABHAI
|
1115013WL005149
|
RATHWA ARSUBHAI PANGLABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746556
|
|
Rathva Arsubhai
|
BANK OF BARODA(606985)
|
|
186
|
KAWANT
|
GJ-15-013-031-001/165851
()
|
1115013000NRG24310520230050634
|
02/06/2023
|
SANJAYBHAI RAJANBHAI
|
1115013WL005149
|
SANJAYBHAI RAJANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746518
|
|
SANJAYBHAI RAJANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-031-001/27796
()
|
1115013000NRG24300520230047498
|
02/06/2023
|
RATHWA NARESHBHAI KURSANBHAI
|
1115013WL004803
|
RATHWA NARESHBHAI KURSANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746521
|
|
NARESHBHAI KURSHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAWANT
|
GJ-15-013-031-001/52384
()
|
1115013000NRG24310520230050638
|
02/06/2023
|
RATANBHAI SUKHARAMBHAI RATHWA
|
1115013WL005150
|
RATANBHAI SUKHARAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746571
|
|
Mr. RATANBHAI SUKHARAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAWANT
|
GJ-15-013-031-001/52385
()
|
1115013000NRG24310520230050639
|
02/06/2023
|
RAVITABEN ATANBHAI RATHWA
|
1115013WL005150
|
RAVITABEN ATANBHAI RATHWA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746570
|
|
RAVITABEN RATANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAWANT
|
GJ-15-013-031-001/52416
()
|
1115013000NRG24310520230050644
|
02/06/2023
|
SEVJIBHAI HIMATBHAI RATHWA
|
1115013WL005150
|
SEVJIBHAI HIMATBHAI RATHWA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746553
|
|
SEVJIBHAI HIMATABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAWANT
|
GJ-15-013-031-001/52471
()
|
1115013000NRG24310520230050648
|
02/06/2023
|
RATHWA GANGABEN GINIYABHAI
|
1115013WL005150
|
RATHWA GANGABEN GINIYABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746542
|
|
GANGABEN GINIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAWANT
|
GJ-15-013-031-001/52479
()
|
1115013000NRG24310520230050649
|
02/06/2023
|
NAVSINGBHAI KESHARIYABHAI RATHVA
|
1115013WL005150
|
NAVSINGBHAI KESHARIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746624
|
|
NGH KESARIA RATHVA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAWANT
|
GJ-15-013-031-001/52481
()
|
1115013000NRG24300520230047499
|
02/06/2023
|
KAMTIBEN DIVALIYABHAI RATHWA
|
1115013WL004803
|
KAMTIBEN DIVALIYABHAI RATHWA
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746531
|
|
KAMTIBEN DIVALIABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAWANT
|
GJ-15-013-031-001/52482
()
|
1115013000NRG24300520230047500
|
02/06/2023
|
ESHUBHAI DIVALIYABHAI RATHWA
|
1115013WL004803
|
ESHUBHAI DIVALIYABHAI RATHWA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746502
|
|
ISHUBHAI DIVADIABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAWANT
|
GJ-15-013-031-001/52531
()
|
1115013000NRG24300520230047501
|
02/06/2023
|
RATHWA JAMBUBHAI KHIMJIBHAI
|
1115013WL004803
|
RATHWA JAMBUBHAI KHIMJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746538
|
|
JAMBUBHAI KHIMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAWANT
|
GJ-15-013-031-001/52533
()
|
1115013000NRG24300520230047502
|
02/06/2023
|
RATHWA LILABEN JAMBUBHAI
|
1115013WL004803
|
RATHWA LILABEN JAMBUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746523
|
|
LILABEN JANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAWANT
|
GJ-15-013-031-001/52726
()
|
1115013000NRG24300520230047503
|
02/06/2023
|
RATHWA AJITBHAI KAJANBHAI
|
1115013WL004803
|
RATHWA AJITBHAI KAJANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
09/06/2023
|
|
2342746562
|
|
AJITBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
198
|
KAWANT
|
GJ-15-013-031-001/62859
()
|
1115013000NRG24310520230050652
|
02/06/2023
|
RATHW RAJESHBHAI RAGANBHAI
|
1115013WL005150
|
RATHW RAJESHBHAI RAGANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746569
|
|
RAJESHBHAI RAGANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAWANT
|
GJ-15-013-031-002/1120001
()
|
1115013000NRG24310520230050982
|
02/06/2023
|
RATHAWA RAJPALBHAI JAMSINGBHAI
|
1115013WL005178
|
RATHAWA RAJPALBHAI JAMSINGBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746565
|
|
Mr. RAJPALSINGH JAMASINGABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KAWANT
|
GJ-15-013-031-002/1600321
()
|
1115013000NRG24310520230050985
|
02/06/2023
|
RATHVA BHAVESHBHAI
|
1115013WL005178
|
RATHVA BHAVESHBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746561
|
|
RATHVA BHAVESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAWANT
|
GJ-15-013-031-002/160048
()
|
1115013000NRG24310520230050990
|
02/06/2023
|
RATHWA GIMAJIBHAI JANDUBHAI
|
1115013WL005178
|
RATHWA GIMAJIBHAI JANDUBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746516
|
|
Rathva Gimjibhai
|
BANK OF BARODA(606985)
|
|
202
|
KAWANT
|
GJ-15-013-031-002/160048
()
|
1115013000NRG24310520230050991
|
02/06/2023
|
RATHWA VINUDIBEN GIMAJIBHAI
|
1115013WL005178
|
RATHWA VINUDIBEN GIMAJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746517
|
|
Rathwa Vinudiben
|
BANK OF BARODA(606985)
|
|
203
|
KAWANT
|
GJ-15-013-031-002/160262
()
|
1115013000NRG24010620230052956
|
02/06/2023
|
Makaliben Karsanbhai
|
1115013WL005417
|
Makaliben Karsanbhai
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746504
|
|
MAKLIBEN KARSANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAWANT
|
GJ-15-013-031-002/160264
()
|
1115013000NRG24310520230050621
|
02/06/2023
|
RATHWA RAMESHBHAI GURJIBHAI
|
1115013WL005148
|
RATHWA RAMESHBHAI GURJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746578
|
|
RAMESHBHAI GURJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAWANT
|
GJ-15-013-031-002/160264
()
|
1115013000NRG24010620230051665
|
02/06/2023
|
SURESHBHAI
|
1115013WL005266
|
SURESHBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746549
|
|
SURESHBHAI RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAWANT
|
GJ-15-013-031-002/160272
()
|
1115013000NRG24010620230051666
|
02/06/2023
|
KAJALIBEN
|
1115013WL005266
|
KAJALIBEN
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746590
|
|
RATHVA KAJLIBEN BHAYLABHAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAWANT
|
GJ-15-013-031-002/25509
()
|
1115013000NRG24010620230051667
|
02/06/2023
|
RATHWA GURJIBHAI NAKALABHAI
|
1115013WL005266
|
RATHWA GURJIBHAI NAKALABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746505
|
|
GURJIBHAI NAKLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAWANT
|
GJ-15-013-031-002/25509
()
|
1115013000NRG24010620230051668
|
02/06/2023
|
RATHWA KHAMAKIBEN GURJIBHAI
|
1115013WL005266
|
RATHWA KHAMAKIBEN GURJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746573
|
|
KHAMKIBEN GURJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAWANT
|
GJ-15-013-031-002/25557
()
|
1115013000NRG24010620230052958
|
02/06/2023
|
RATHWA AJALABHAI CHIMABHAI
|
1115013WL005417
|
RATHWA AJALABHAI CHIMABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746564
|
|
RATHWA AJALABHAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAWANT
|
GJ-15-013-031-002/29107
()
|
1115013000NRG24310520230050997
|
02/06/2023
|
RATHWA SHITALBEN HITESHBHAI
|
1115013WL005178
|
RATHWA SHITALBEN HITESHBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746591
|
|
Miss. SHITALBEN RAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAWANT
|
GJ-15-013-031-002/29108
()
|
1115013000NRG24310520230050998
|
02/06/2023
|
ASHOKBHAI RATHVA
|
1115013WL005178
|
ASHOKBHAI RATHVA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746583
|
|
Rathwa Sukhrambhai
|
BANK OF BARODA(606985)
|
|
212
|
KAWANT
|
GJ-15-013-031-002/29144
()
|
1115013000NRG24310520230051003
|
02/06/2023
|
rathwa dilipbhai vadesingbhai
|
1115013WL005178
|
rathwa dilipbhai vadesingbhai
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746576
|
|
Rathwa Dilipbhai
|
BANK OF BARODA(606985)
|
|
213
|
KAWANT
|
GJ-15-013-031-002/29147
()
|
1115013000NRG24310520230051005
|
02/06/2023
|
rathwa mahendrbhai dasrathbhai
|
1115013WL005178
|
rathwa mahendrbhai dasrathbhai
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746506
|
|
Rathwa Mahendrabhai
|
BANK OF BARODA(606985)
|
|
214
|
KAWANT
|
GJ-15-013-031-002/57444
()
|
1115013000NRG24010620230052959
|
02/06/2023
|
RATHWA KANDALIBEN RANGUBHAI
|
1115013WL005417
|
RATHWA KANDALIBEN RANGUBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746585
|
|
RATHWA KANDALIBEN
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAWANT
|
GJ-15-013-031-002/62912
()
|
1115013000NRG24010620230051669
|
02/06/2023
|
RATHWA GOPALBHAI FULJIBHAI
|
1115013WL005266
|
RATHWA GOPALBHAI FULJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746617
|
|
GOPALBHAI FULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAWANT
|
GJ-15-013-031-002/63021
()
|
1115013000NRG24010620230052960
|
02/06/2023
|
RATHWA GOVINDBHAI CHHICHHALABHAI
|
1115013WL005417
|
RATHWA GOVINDBHAI CHHICHHALABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746537
|
|
GOVINDBHAI CHHICHHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAWANT
|
GJ-15-013-031-002/63021
()
|
1115013000NRG24010620230052961
|
02/06/2023
|
RATHWA SAHALIBEN GOVINDBHAI
|
1115013WL005417
|
RATHWA SAHALIBEN GOVINDBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746559
|
|
RATHVA SAHLIBEN
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-031-002/63080
()
|
1115013000NRG24010620230051670
|
02/06/2023
|
RATHWA NAGENDRABHAI KARSANBHAI
|
1115013WL005266
|
RATHWA NAGENDRABHAI KARSANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746568
|
|
NAGENDRABHAI KARSANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-031-002/63080
()
|
1115013000NRG24010620230051671
|
02/06/2023
|
RATHWA SAVITABEN NAGENDRABHAI
|
1115013WL005266
|
RATHWA SAVITABEN NAGENDRABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746557
|
|
RATHVA SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAWANT
|
GJ-15-013-031-002/63085
()
|
1115013000NRG24010620230051672
|
02/06/2023
|
RATHWA KALJIBHAI KEVJIBHAI
|
1115013WL005266
|
RATHWA KALJIBHAI KEVJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2342746507
|
|
KALJIBHAI KEVJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-031-002/63085
()
|
1115013000NRG24010620230052962
|
02/06/2023
|
RATHWA VANKIBEN KALJIBHAI
|
1115013WL005417
|
RATHWA VANKIBEN KALJIBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746519
|
|
VANKIBEN KALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAWANT
|
GJ-15-013-031-002/67282
()
|
1115013000NRG24010620230052964
|
02/06/2023
|
RATHWA KAMPABEN VINUBHAI
|
1115013WL005417
|
RATHWA KAMPABEN VINUBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746555
|
|
RATHWA KAMPABEN
|
UNION BANK OF INDIA(508500)
|
|
223
|
KAWANT
|
GJ-15-013-031-002/67282
()
|
1115013000NRG24010620230052963
|
02/06/2023
|
RATHWA VINUBHAI KEVJIBHAI
|
1115013WL005417
|
RATHWA VINUBHAI KEVJIBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746551
|
|
VINUBHAI KEVJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAWANT
|
GJ-15-013-031-002/67297
()
|
1115013000NRG24010620230052966
|
02/06/2023
|
RATHWA NAGIBEN PAMSINGBHAI
|
1115013WL005417
|
RATHWA NAGIBEN PAMSINGBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746586
|
|
RATHWA NANGIBEN
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAWANT
|
GJ-15-013-031-002/67297
()
|
1115013000NRG24010620230052965
|
02/06/2023
|
RATHWA PAMSINGBHAI NATADABHAI
|
1115013WL005417
|
RATHWA PAMSINGBHAI NATADABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746572
|
|
POMSING BHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAWANT
|
GJ-15-013-031-002/67302
()
|
1115013000NRG24010620230052968
|
02/06/2023
|
RATHVA KOKILABEN RATILALBHAI
|
1115013WL005417
|
RATHVA KOKILABEN RATILALBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746545
|
|
KOKILABEN RATILALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAWANT
|
GJ-15-013-031-002/67302
()
|
1115013000NRG24010620230052967
|
02/06/2023
|
RATHVA RATILALBHAI CHICHALABHAI
|
1115013WL005417
|
RATHVA RATILALBHAI CHICHALABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746619
|
|
RATILALBHAI CHICHALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAWANT
|
GJ-15-013-031-002/67304
()
|
1115013000NRG24010620230052969
|
02/06/2023
|
RATHWA RAVILABEN BHAGALABHAI
|
1115013WL005417
|
RATHWA RAVILABEN BHAGALABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746550
|
|
RATHVA RAVILABEN
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAWANT
|
GJ-15-013-031-002/67317
()
|
1115013000NRG24010620230052971
|
02/06/2023
|
RATHWA SADALIBEN SANJIBHAI
|
1115013WL005417
|
RATHWA SADALIBEN SANJIBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746554
|
|
RATHWA SHADLIBEN
|
UNION BANK OF INDIA(508500)
|
|
230
|
KAWANT
|
GJ-15-013-031-002/67317
()
|
1115013000NRG24010620230052970
|
02/06/2023
|
RATHWA SANJIBHAI KHUMANBHAI
|
1115013WL005417
|
RATHWA SANJIBHAI KHUMANBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746520
|
|
SANJIBHAI KHUMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAWANT
|
GJ-15-013-031-002/67797
()
|
1115013000NRG24010620230052972
|
02/06/2023
|
RATHWA KEVJIBHAI KUCHALABHAI
|
1115013WL005417
|
RATHWA KEVJIBHAI KUCHALABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746522
|
|
KEVJIBHAI KUCHLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAWANT
|
GJ-15-013-031-002/67956
()
|
1115013000NRG24010620230052974
|
02/06/2023
|
RATHWA BHANTIBEN NARESHBHAI
|
1115013WL005417
|
RATHWA BHANTIBEN NARESHBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746560
|
|
RATHVA BHANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
233
|
KAWANT
|
GJ-15-013-031-002/67956
()
|
1115013000NRG24010620230052973
|
02/06/2023
|
RATHWA NARESHBHAI KHALIYABHAI
|
1115013WL005417
|
RATHWA NARESHBHAI KHALIYABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746539
|
|
NARESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAWANT
|
GJ-15-013-031-002/67956
()
|
1115013000NRG24010620230052975
|
02/06/2023
|
RATHWA RAJUBHAI NARESHBHAI
|
1115013WL005417
|
RATHWA RAJUBHAI NARESHBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746552
|
|
RAJUBHAI NARESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAWANT
|
GJ-15-013-031-002/67960
()
|
1115013000NRG24010620230052976
|
02/06/2023
|
RATHWA KHALIYABHAI VECHANBHAI
|
1115013WL005417
|
RATHWA KHALIYABHAI VECHANBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746547
|
|
KHALIYABHAI VECHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KAWANT
|
GJ-15-013-031-002/67960
()
|
1115013000NRG24010620230052977
|
02/06/2023
|
RATHWA SANKIBEN KHALIYABHAI
|
1115013WL005417
|
RATHWA SANKIBEN KHALIYABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
09/06/2023
|
|
2342746558
|
|
RATHWA SANKIBEN
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAWANT
|
GJ-15-013-031-003/160110
()
|
1115013000NRG24310520230050593
|
02/06/2023
|
RATHWA SANKARBHAI MALUBHAI
|
1115013WL005147
|
RATHWA SANKARBHAI MALUBHAI
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746509
|
|
SHANKARBHAI MALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAWANT
|
GJ-15-013-031-003/1656230
()
|
1115013000NRG24310520230050601
|
02/06/2023
|
RATHWA GANESHBHAI HIRUBHAI
|
1115013WL005147
|
RATHWA GANESHBHAI HIRUBHAI
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746593
|
|
Rathva Ganeshbhai
|
BANK OF BARODA(606985)
|
|
239
|
KAWANT
|
GJ-15-013-031-003/1656233
()
|
1115013000NRG24310520230050602
|
02/06/2023
|
Rathva Umaben Ganeshbhai
|
1115013WL005147
|
Rathva Umaben Ganeshbhai
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746595
|
|
RATHVA UMABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
240
|
KAWANT
|
GJ-15-013-031-003/27748
()
|
1115013000NRG24310520230050603
|
02/06/2023
|
RATHWA SAILESHBHAI REVSINGBHAI
|
1115013WL005147
|
RATHWA SAILESHBHAI REVSINGBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746589
|
|
RATHVA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAWANT
|
GJ-15-013-031-003/279683
()
|
1115013000NRG24310520230050604
|
02/06/2023
|
GAMIRIYABHAI HAMIRIYABHAI RATHWA
|
1115013WL005147
|
GAMIRIYABHAI HAMIRIYABHAI RATHWA
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746622
|
|
GAMIRIYABHAI HAMARSINGBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KAWANT
|
GJ-15-013-031-003/279683
()
|
1115013000NRG24310520230050605
|
02/06/2023
|
MALKIBEN GAMRIYABHAI RATHWA
|
1115013WL005147
|
MALKIBEN GAMRIYABHAI RATHWA
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746527
|
|
MALKIBEN GAMARIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAWANT
|
GJ-15-013-031-003/284604
()
|
1115013000NRG24310520230050555
|
02/06/2023
|
RATHWA SAMALIBEN KAVARIYABHAI
|
1115013WL005143
|
RATHWA SAMALIBEN KAVARIYABHAI
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746513
|
|
RATHVA SAMALIBEN KAVRIYABHAI
|
BANK OF BARODA(606985)
|
|
244
|
KAWANT
|
GJ-15-013-031-003/284605
()
|
1115013000NRG24310520230050557
|
02/06/2023
|
RAMIBEN
|
1115013WL005143
|
RAMIBEN
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746529
|
|
RAMIBEN DALSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KAWANT
|
GJ-15-013-031-003/284605
()
|
1115013000NRG24310520230050556
|
02/06/2023
|
RATHWA DALSINGBHAI KAVARIYABHAI
|
1115013WL005143
|
RATHWA DALSINGBHAI KAVARIYABHAI
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746515
|
|
DALSINGBHAI KAVARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KAWANT
|
GJ-15-013-031-003/284608
()
|
1115013000NRG24310520230050559
|
02/06/2023
|
RATHWA PARASANABEN RATANSINGBHAI
|
1115013WL005143
|
RATHWA PARASANABEN RATANSINGBHAI
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746528
|
|
PARSHANBEN RATANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
247
|
KAWANT
|
GJ-15-013-031-003/284608
()
|
1115013000NRG24310520230050558
|
02/06/2023
|
RATHWA RATANSINGBHAI VECHANBHAI
|
1115013WL005143
|
RATHWA RATANSINGBHAI VECHANBHAI
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746526
|
|
RATANSINGHBHAI VECHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
248
|
KAWANT
|
GJ-15-013-031-003/284617
()
|
1115013000NRG24310520230050562
|
02/06/2023
|
AMBUBHAI VIRSIGBHAI RATHWA
|
1115013WL005143
|
AMBUBHAI VIRSIGBHAI RATHWA
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746621
|
|
AMBUBHAI VIRSINGBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
249
|
KAWANT
|
GJ-15-013-031-003/284617
()
|
1115013000NRG24310520230050563
|
02/06/2023
|
GAGIBEN AMBUBHAI RATHWA
|
1115013WL005143
|
GAGIBEN AMBUBHAI RATHWA
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746510
|
|
GANGIBEN AMBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
250
|
KAWANT
|
GJ-15-013-031-003/284689
()
|
1115013000NRG24310520230050564
|
02/06/2023
|
RATHWA GENTIBHAI MALJIBHAI
|
1115013WL005143
|
RATHWA GENTIBHAI MALJIBHAI
|
00468
|
UBIN0549002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2342746525
|
|
JENTIBHAI MALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KAWANT
|
GJ-15-013-031-003/29963
()
|
1115013000NRG24310520230050606
|
02/06/2023
|
RATHWA NARESHBHAI RAGALABHAI
|
1115013WL005147
|
RATHWA NARESHBHAI RAGALABHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746544
|
|
NARESHBHAI RAGLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
252
|
KAWANT
|
GJ-15-013-031-003/52626
()
|
1115013000NRG24310520230050609
|
02/06/2023
|
RATHWA BHAVSINGBHAI BHANGIYABHAI
|
1115013WL005147
|
RATHWA BHAVSINGBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746623
|
|
BHAVSINGBHAI BHANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KAWANT
|
GJ-15-013-031-003/52626
()
|
1115013000NRG24310520230050610
|
02/06/2023
|
RATHWA JENTIBEN BHAVSINGBHAI
|
1115013WL005147
|
RATHWA JENTIBEN BHAVSINGBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746535
|
|
JENTIBEN BHAVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KAWANT
|
GJ-15-013-031-003/52629
()
|
1115013000NRG24310520230050611
|
02/06/2023
|
RATHWA TUTHIBEN KAVSINGBHAI
|
1115013WL005147
|
RATHWA TUTHIBEN KAVSINGBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2342746534
|
|
THUTHIBEN KAUSHIKBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312045
|
312045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786327
|
786327
|
|
|
|
|
|
|
|