|
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-15-013-005-003/284836
()
|
1115013000NRG23030420230184167
|
03/04/2023
|
KANTIBEN MONABHAI BHIL
|
1115013WL021692
|
KANTIBEN MONABHAI BHIL
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173822730
|
|
KANTIBEN MONABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-003/91201596
()
|
1115013000NRG23030420230184168
|
03/04/2023
|
BHIL JERAMABHAI DULJIBHAI
|
1115013WL021692
|
BHIL JERAMABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173822731
|
|
JERAMBHAI DULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-003/91201634
()
|
1115013000NRG23030420230184170
|
03/04/2023
|
BHIL KHANIYABHAI DULJIBHAI
|
1115013WL021692
|
BHIL KHANIYABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173822732
|
|
BHIL KHANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-003-001/108020
()
|
1115013000NRG23310320230183787
|
03/04/2023
|
SAHALIBEN VARSANBHAI RATHVA
|
1115013WL021655
|
SAHALIBEN VARSANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822615
|
|
Rathva Chahliben
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-003-001/2499225072
()
|
1115013000NRG23310320230183792
|
03/04/2023
|
RATHWA VIPINBHAI VARSANBHAI
|
1115013WL021655
|
RATHWA VIPINBHAI VARSANBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822616
|
|
Rathva Vipinbhai
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG23030420230184157
|
03/04/2023
|
RATHVA VIDESHBHAI
|
1115013WL021691
|
RATHVA VIDESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822623
|
|
RATHWA VIDESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAWANT
|
GJ-15-013-003-001/55881
()
|
1115013000NRG23310320230183390
|
03/04/2023
|
RATHWA BHURABHAI CHHEDABHAI
|
1115013WL021621
|
RATHWA BHURABHAI CHHEDABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822605
|
|
BHURABHAI CHHEDABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-003-001/69932
()
|
1115013000NRG23030420230184161
|
03/04/2023
|
RATHWA JAMANIBEN DIPALABHAI
|
1115013WL021691
|
RATHWA JAMANIBEN DIPALABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822624
|
|
RATHVA JAMANIBEN DIPALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-003-002/2499225100
()
|
1115013000NRG23310320230183512
|
03/04/2023
|
RATHVA MANGALDASBHAI
|
1115013WL021634
|
RATHVA MANGALDASBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822622
|
|
Rathva Mangaldasbhai
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-003-002/2499225103
()
|
1115013000NRG23010420230183836
|
03/04/2023
|
RATHWA CHAMALABHAI MAKUDIYABHAI
|
1115013WL021659
|
RATHWA CHAMALABHAI MAKUDIYABHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822629
|
|
Rathwa Chmlabhai
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-003-002/55515
()
|
1115013000NRG23010420230184029
|
03/04/2023
|
RATHWA PINABEN RANGESHBHAI
|
1115013WL021680
|
RATHWA PINABEN RANGESHBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822754
|
|
Rathva Pinalben
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-004-001/164404
()
|
1115013000NRG23310320230182171
|
03/04/2023
|
NARESHBHAI
|
1115013WL021498
|
NARESHBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822625
|
|
Rathva Nareshbhai
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-004-001/164468
()
|
1115013000NRG23310320230182172
|
03/04/2023
|
KAMSINGBHAI
|
1115013WL021498
|
KAMSINGBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822614
|
|
Rathwa Kamsingbhai
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-004-001/164469
()
|
1115013000NRG23310320230182173
|
03/04/2023
|
HARSANBHAI
|
1115013WL021498
|
HARSANBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822750
|
|
RATHAVA HARASANBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-004-001/164480
()
|
1115013000NRG23310320230182166
|
03/04/2023
|
RATHWA RAVSINGBHAI BHAVSINGBHAI
|
1115013WL021497
|
RATHWA RAVSINGBHAI BHAVSINGBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822608
|
|
RAVASINGBHAI BHANSINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-004-001/164482
()
|
1115013000NRG23310320230182174
|
03/04/2023
|
RATAHWA DEVSINGBHAI KARSHANBHAI
|
1115013WL021498
|
RATAHWA DEVSINGBHAI KARSHANBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822758
|
|
MR DEVSINGBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAWANT
|
GJ-15-013-004-001/164486
()
|
1115013000NRG23310320230182176
|
03/04/2023
|
RATHVA INDALIBEN
|
1115013WL021498
|
RATHVA INDALIBEN
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822609
|
|
Rathva Idaliben
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-004-001/164486
()
|
1115013000NRG23310320230182175
|
03/04/2023
|
RATHWA REMALABHAI MOHANBHAI
|
1115013WL021498
|
RATHWA REMALABHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822756
|
|
Rathva Remalbhai
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-004-001/164537
()
|
1115013000NRG23310320230182177
|
03/04/2023
|
RATHVA MANISHABEN
|
1115013WL021498
|
RATHVA MANISHABEN
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822759
|
|
MANISHABEN KHUMANSINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-004-001/28886
()
|
1115013000NRG23310320230182168
|
03/04/2023
|
RATHWA KAMJUBEN MUKESHBHAI
|
1115013WL021497
|
RATHWA KAMJUBEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822612
|
|
Rathva Kamajuben
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-004-001/28886
()
|
1115013000NRG23310320230182167
|
03/04/2023
|
RATHWA MUKESHBHAI BHIMASINGBHAI
|
1115013WL021497
|
RATHWA MUKESHBHAI BHIMASINGBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822611
|
|
MUKESHBHAIBHIMASINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-004-001/64243
()
|
1115013000NRG23310320230182169
|
03/04/2023
|
RATHWA RANGESHBHAI JANGUBHAI
|
1115013WL021497
|
RATHWA RANGESHBHAI JANGUBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822776
|
|
RATHVA RANGESHBHAI JANGUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-004-001/64243
()
|
1115013000NRG23310320230182170
|
03/04/2023
|
RATHWA URMILABEN RANGESHBHAI
|
1115013WL021497
|
RATHWA URMILABEN RANGESHBHAI
|
00045
|
BARB0KAWANT
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822755
|
|
Rathva Urmilaben Rangeshbhai
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-006-001/279447
()
|
1115013000NRG23030420230184243
|
03/04/2023
|
RATHVA KAMRIBEN BHANGIYABHAI
|
1115013WL021703
|
RATHVA KAMRIBEN BHANGIYABHAI
|
00045
|
BARB0KAWANT
|
2250
|
2250
|
Processed
|
03/05/2023
|
|
1173822628
|
|
Rathva Kamriben
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-024-005/114641
()
|
1115013000NRG23010420230183807
|
03/04/2023
|
VIPINBHAI ISHVARBHAI RATHVA
|
1115013WL021656
|
VIPINBHAI ISHVARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822751
|
|
VIPINBHAI ISHVARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-025-001/53740
()
|
1115013000NRG23010420230183808
|
03/04/2023
|
RAMESHBHAI MIRLABHAI RATHVA
|
1115013WL021657
|
RAMESHBHAI MIRLABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173822766
|
|
RAMESHBHAI MIRLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-025-001/53742
()
|
1115013000NRG23010420230183809
|
03/04/2023
|
AMARABHAI MIRALABHAI RATHVA
|
1115013WL021657
|
AMARABHAI MIRALABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173822764
|
|
AMARABHAI MIRLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-025-001/53765
()
|
1115013000NRG23010420230183810
|
03/04/2023
|
REMALBHAI JOGIBHAI RATHVA
|
1115013WL021657
|
REMALBHAI JOGIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2977
|
2977
|
Processed
|
03/05/2023
|
|
1173822765
|
|
REMALBHAI JOGIBHAI RAATHVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAWANT
|
GJ-15-013-027-005/165451
()
|
1115013000NRG23010420230183886
|
03/04/2023
|
KAPURIBEN RAMESHBHAI RATHVA
|
1115013WL021664
|
KAPURIBEN RAMESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822627
|
|
Rathva Kapuriben
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-027-005/252044
()
|
1115013000NRG23010420230183907
|
03/04/2023
|
RASIBEN JAGDISHBHAI RATHVA
|
1115013WL021665
|
RASIBEN JAGDISHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822626
|
|
Rathva Rasiben
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-027-005/253940
()
|
1115013000NRG23010420230183849
|
03/04/2023
|
MALKIBEN CHUDIYABHAI RATHVA
|
1115013WL021661
|
MALKIBEN CHUDIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822775
|
|
RATHVA MALKIBEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAWANT
|
GJ-15-013-027-005/26919
()
|
1115013000NRG23010420230183853
|
03/04/2023
|
RATHVA JAYENDRABEN NARESHBHAI
|
1115013WL021661
|
RATHVA JAYENDRABEN NARESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822619
|
|
RATHVA JAYENDRABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-027-005/26919
()
|
1115013000NRG23010420230183852
|
03/04/2023
|
RATHVA NARESHBHAI AMARSINGBHAI
|
1115013WL021661
|
RATHVA NARESHBHAI AMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822620
|
|
Mr. NARESHBHAI AMARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
KAWANT
|
GJ-15-013-027-005/64942
()
|
1115013000NRG23010420230183909
|
03/04/2023
|
RATHVA TARSINGBHAI VECHATABHAI
|
1115013WL021665
|
RATHVA TARSINGBHAI VECHATABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822618
|
|
Rathva Tarsingbhai
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-027-005/64943
()
|
1115013000NRG23010420230183861
|
03/04/2023
|
RATHVA RAKESHBHAI CHAVADIYABHAI
|
1115013WL021661
|
RATHVA RAKESHBHAI CHAVADIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822613
|
|
Mr. RAKESHBHAI CHAVADIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
KAWANT
|
GJ-15-013-027-005/64947
()
|
1115013000NRG23010420230183916
|
03/04/2023
|
MUKESHBHAI RAMDASHBHAI RATHVA
|
1115013WL021666
|
MUKESHBHAI RAMDASHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822606
|
|
Mr. MUKESH RAMDAS RATHVA
|
INDIAN BANK(607105)
|
|
37
|
KAWANT
|
GJ-15-013-027-005/69378
()
|
1115013000NRG23010420230183911
|
03/04/2023
|
RATHVA NIRUBEN HARJANBHAI
|
1115013WL021665
|
RATHVA NIRUBEN HARJANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822610
|
|
NIRUBEN HARJANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-027-009/57759
()
|
1115013000NRG23010420230183878
|
03/04/2023
|
RATHVA PRAVINBHAI RETAMBHAI
|
1115013WL021663
|
RATHVA PRAVINBHAI RETAMBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822752
|
|
Rathva Pravinbhai
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-027-009/57759
()
|
1115013000NRG23010420230183879
|
03/04/2023
|
RATHVA SANGITABEN PRAVINBHAI
|
1115013WL021663
|
RATHVA SANGITABEN PRAVINBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822753
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-031-003/160120
()
|
1115013000NRG23010420230184089
|
03/04/2023
|
RATHYWA MESHALIBEN KALUBHAI
|
1115013WL021687
|
RATHYWA MESHALIBEN KALUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822761
|
|
MESALIBEN KALUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-031-003/160122
()
|
1115013000NRG23010420230184090
|
03/04/2023
|
GAMARSINGBHAI
|
1115013WL021687
|
GAMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822780
|
|
GAMASINGBHAI DEVALABHAI RATHV
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG23010420230184092
|
03/04/2023
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
1115013WL021687
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822757
|
|
BHAGESING TANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG23010420230184091
|
03/04/2023
|
RATHWA TANSIGBHAI GORDHANBHAI
|
1115013WL021687
|
RATHWA TANSIGBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822779
|
|
TANSINGBHAI GOHAYBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-031-003/165697
()
|
1115013000NRG23010420230184093
|
03/04/2023
|
RATHWA PARESHBHAI VALSINGBHAI
|
1115013WL021687
|
RATHWA PARESHBHAI VALSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822762
|
|
PARESHBHAI VALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-031-003/27011
()
|
1115013000NRG23010420230184095
|
03/04/2023
|
RATHWA VINAYBHAI RANGUDIYABHAI
|
1115013WL021687
|
RATHWA VINAYBHAI RANGUDIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822617
|
|
Rathwa Vinayabhai
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-031-003/52616
()
|
1115013000NRG23010420230184097
|
03/04/2023
|
RATHWA MANJIBHAI NARSINGBHAI
|
1115013WL021687
|
RATHWA MANJIBHAI NARSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822763
|
|
MANJIBHAI NARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-031-003/52616
()
|
1115013000NRG23010420230184098
|
03/04/2023
|
RATHWA TINKIBEN MANJIBHAI
|
1115013WL021687
|
RATHWA TINKIBEN MANJIBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822760
|
|
TINKIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-031-003/57460
()
|
1115013000NRG23010420230184100
|
03/04/2023
|
RATHWA METHALIBEN RAMSINGBHAI
|
1115013WL021687
|
RATHWA METHALIBEN RAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822778
|
|
METHLIBEN RAMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-031-003/57460
()
|
1115013000NRG23010420230184099
|
03/04/2023
|
RATHWA RAMSINGBHAI DEVALABHAI
|
1115013WL021687
|
RATHWA RAMSINGBHAI DEVALABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822777
|
|
RAMSINGBHAI DEVLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-038-001/251954
()
|
1115013000NRG23030420230184192
|
03/04/2023
|
AMLIBAN VARSHNBHAI RATHWA
|
1115013WL021695
|
AMLIBAN VARSHNBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822607
|
|
AMALI VARSAN RATHAVA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-038-001/69788
()
|
1115013000NRG23030420230184197
|
03/04/2023
|
RATHWA RAMILABEN RIMJIBHAI
|
1115013WL021695
|
RATHWA RAMILABEN RIMJIBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822621
|
|
Rathva Ramilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132150
|
132150
|
|
|
|
|
|
|
|
|
52
|
KAWANT
|
GJ-15-013-003-001/2499225005
()
|
1115013000NRG23030420230184149
|
03/04/2023
|
RATHVA RIPABEN SURESHBHAI
|
1115013WL021691
|
RATHVA RIPABEN SURESHBHAI
|
00045
|
BARB0NASWAD
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822601
|
|
RATHVA MINABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
53
|
KAWANT
|
GJ-15-013-027-005/316552
()
|
1115013000NRG23010420230183854
|
03/04/2023
|
RATHVA ATULBHAI SUMSINGBHAI
|
1115013WL021661
|
RATHVA ATULBHAI SUMSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822632
|
|
RATHVA ATULBHAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAWANT
|
GJ-15-013-038-001/251954
()
|
1115013000NRG23030420230184193
|
03/04/2023
|
RATHWA VARSHNBHAI MOJIYABHAI
|
1115013WL021695
|
RATHWA VARSHNBHAI MOJIYABHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822634
|
|
Mr. VARSHANBHAI MOJIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAWANT
|
GJ-15-013-038-001/53063
()
|
1115013000NRG23030420230184194
|
03/04/2023
|
RATHWA SUMIBEN LAKSHMANBHAI
|
1115013WL021695
|
RATHWA SUMIBEN LAKSHMANBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822604
|
|
RATHWA SUMIBEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-038-001/53064
()
|
1115013000NRG23030420230184196
|
03/04/2023
|
RATHWA SAVITABEN RUPESHBHAI
|
1115013WL021695
|
RATHWA SAVITABEN RUPESHBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822638
|
|
RATHVA SAVITABEN RUPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12667
|
12667
|
|
|
|
|
|
|
|
|
57
|
KAWANT
|
GJ-15-013-003-001/2499225071
()
|
1115013000NRG23310320230183791
|
03/04/2023
|
RATHWA RAJESHBHAI RAMESHBHAI
|
1115013WL021655
|
RATHWA RAJESHBHAI RAMESHBHAI
|
00152
|
HDFC0000384
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822729
|
|
RAJESHBHAI R RATHWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
KAWANT
|
GJ-15-013-003-001/2499225034
()
|
1115013000NRG23310320230183790
|
03/04/2023
|
RATHWA DARESHBHAI JAMSINGBHAI
|
1115013WL021655
|
RATHWA DARESHBHAI JAMSINGBHAI
|
00415
|
SBIN0000553
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822603
|
|
DARESHBHAI JAMSINGHBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
59
|
KAWANT
|
GJ-15-013-019-001/250023
()
|
1115013000NRG23310320230182046
|
03/04/2023
|
RATHWA BHIKHUBHAI JAGUBHAI
|
1115013WL021482
|
RATHWA BHIKHUBHAI JAGUBHAI
|
00415
|
SBIN0003892
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822781
|
|
BHIKHUBHAI JANGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
60
|
KAWANT
|
GJ-15-013-003-001/108024
()
|
1115013000NRG23310320230183788
|
03/04/2023
|
RISALIBEN PARSINGBHAI RATHWA
|
1115013WL021655
|
RISALIBEN PARSINGBHAI RATHWA
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822640
|
|
MRS RATHVA PARSINGBHAI RESHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAWANT
|
GJ-15-013-003-001/2499225073
()
|
1115013000NRG23310320230183793
|
03/04/2023
|
RATHVA BHARATBHAI RAMESHBHAI
|
1115013WL021655
|
RATHVA BHARATBHAI RAMESHBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822633
|
|
Rathva Bharatbhai
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-003-001/2499225080
()
|
1115013000NRG23310320230183794
|
03/04/2023
|
RATHVA VIKESHBHAI VARSHANBHAI
|
1115013WL021655
|
RATHVA VIKESHBHAI VARSHANBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822635
|
|
MR VIKESHBHAI VARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAWANT
|
GJ-15-013-003-001/2499225081
()
|
1115013000NRG23310320230183795
|
03/04/2023
|
RATHVA RAVIBHAI VARSHANBHAI
|
1115013WL021655
|
RATHVA RAVIBHAI VARSHANBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822637
|
|
MR RATHVA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAWANT
|
GJ-15-013-003-001/2499225152
()
|
1115013000NRG23310320230183796
|
03/04/2023
|
RATHVA DHARMENDRABHAI NAGARSINGBHAI
|
1115013WL021655
|
RATHVA DHARMENDRABHAI NAGARSINGBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822641
|
|
DHARMENDRABHAI NAGARSINGH BHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAWANT
|
GJ-15-013-003-001/52120
()
|
1115013000NRG23310320230183799
|
03/04/2023
|
RATHWA BASANBHAI GINDUBHAI
|
1115013WL021655
|
RATHWA BASANBHAI GINDUBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822746
|
|
BASAN GINDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAWANT
|
GJ-15-013-003-001/55764
()
|
1115013000NRG23310320230183800
|
03/04/2023
|
RATHWA SUNILBHAI RASULBHAI
|
1115013WL021655
|
RATHWA SUNILBHAI RASULBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822747
|
|
Rathva Sunilbhai
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-003-003/65556
()
|
1115013000NRG23010420230184006
|
03/04/2023
|
RATHWA NILESHBHAI KAMSINGBHAI
|
1115013WL021677
|
RATHWA NILESHBHAI KAMSINGBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822630
|
|
NILESH KAMSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAWANT
|
GJ-15-013-006-001/279447
()
|
1115013000NRG23030420230184244
|
03/04/2023
|
BHANGIYABHAI BHAGANIYABHAI RATHVA
|
1115013WL021703
|
BHANGIYABHAI BHAGANIYABHAI RATHVA
|
00415
|
SBIN0010985
|
2250
|
2250
|
Processed
|
03/05/2023
|
|
1173822639
|
|
MR BHANGIYABHAI BHAGANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAWANT
|
GJ-15-013-006-001/279504
()
|
1115013000NRG23030420230184245
|
03/04/2023
|
SHAILIBEN SHAILESHBHAI RATHVA
|
1115013WL021703
|
SHAILIBEN SHAILESHBHAI RATHVA
|
00415
|
SBIN0010985
|
1350
|
1350
|
Processed
|
03/05/2023
|
|
1173822773
|
|
MRS SHAILIBEN SHAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAWANT
|
GJ-15-013-006-001/279507
()
|
1115013000NRG23030420230184246
|
03/04/2023
|
KAUSHIK MANKARBHAI RATHVA
|
1115013WL021703
|
KAUSHIK MANKARBHAI RATHVA
|
00415
|
SBIN0010985
|
2475
|
2475
|
Processed
|
03/05/2023
|
|
1173822774
|
|
KAUSHIKBHAI MANKARBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAWANT
|
GJ-15-013-006-001/69815
()
|
1115013000NRG23030420230184247
|
03/04/2023
|
DINESHBHAI MANDUBHAI BHANGI
|
1115013WL021703
|
DINESHBHAI MANDUBHAI BHANGI
|
00415
|
SBIN0010985
|
2475
|
2475
|
Processed
|
03/05/2023
|
|
1173822636
|
|
MR DINESHBHAI MANDUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAWANT
|
GJ-15-013-006-001/69815
()
|
1115013000NRG23030420230184248
|
03/04/2023
|
REKHABEN JENTIBHAI BHANGI
|
1115013WL021703
|
REKHABEN JENTIBHAI BHANGI
|
00415
|
SBIN0010985
|
2475
|
2475
|
Processed
|
03/05/2023
|
|
1173822602
|
|
MRS REKHABEN JAYANTIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAWANT
|
GJ-15-013-006-002/63214
()
|
1115013000NRG23030420230184250
|
03/04/2023
|
DINESHBHAI BHURKABHAI RATHVA
|
1115013WL021703
|
DINESHBHAI BHURKABHAI RATHVA
|
00415
|
SBIN0010985
|
2475
|
2475
|
Processed
|
03/05/2023
|
|
1173822749
|
|
MR DINESHBAI BHURKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAWANT
|
GJ-15-013-027-008/25603
()
|
1115013000NRG23010420230183877
|
03/04/2023
|
RATHVA GANESHBHAI RATANBHAI
|
1115013WL021663
|
RATHVA GANESHBHAI RATANBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822631
|
|
Mr. GANESHBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42396
|
42396
|
|
|
|
|
|
|
|
|
75
|
KAWANT
|
GJ-15-013-003-002/2499225117
()
|
1115013000NRG23310320230183804
|
03/04/2023
|
RATHVA KETANBHAI METRIYABHAI
|
1115013WL021655
|
RATHVA KETANBHAI METRIYABHAI
|
00415
|
SBIN0060470
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822748
|
|
MR RATHAVA KETAN METARIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
76
|
KAWANT
|
GJ-15-013-017-002/169837
()
|
1115013000NRG23310320230182042
|
03/04/2023
|
GOVINDBHAI KESABHAI RATHWA
|
1115013WL021480
|
GOVINDBHAI KESABHAI RATHWA
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822772
|
|
GOVINDBHAI KESABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAWANT
|
GJ-15-013-017-002/169837
()
|
1115013000NRG23310320230182043
|
03/04/2023
|
RATHAVA KAVALIBEN GOVINDBHAI
|
1115013WL021480
|
RATHAVA KAVALIBEN GOVINDBHAI
|
00468
|
UBIN0544396
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173822645
|
|
RATHAVA KAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAWANT
|
GJ-15-013-024-001/27165
()
|
1115013000NRG23010420230183806
|
03/04/2023
|
rathwa manubhai shankarbhai
|
1115013WL021656
|
rathwa manubhai shankarbhai
|
00468
|
UBIN0544396
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822642
|
|
MANUBHAI SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAWANT
|
GJ-15-013-041-001/169987
()
|
1115013000NRG23310320230182100
|
03/04/2023
|
DINESHBHAI NAKUDIYABHAI RATHVA
|
1115013WL021487
|
DINESHBHAI NAKUDIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822745
|
|
DINESHBHAI NAKUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAWANT
|
GJ-15-013-041-001/169995
()
|
1115013000NRG23310320230182103
|
03/04/2023
|
ANJANABEN KANUBHAI RATHVA
|
1115013WL021487
|
ANJANABEN KANUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822646
|
|
ANJANABEN KANUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAWANT
|
GJ-15-013-041-001/169995
()
|
1115013000NRG23310320230182102
|
03/04/2023
|
KANUBHAI KAJALABHAI RATHVA
|
1115013WL021487
|
KANUBHAI KAJALABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822644
|
|
MR KANUBHAI KAJLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAWANT
|
GJ-15-013-041-001/245767
()
|
1115013000NRG23310320230182104
|
03/04/2023
|
NARESHBHAI MEDRABHAI RATHWA
|
1115013WL021487
|
NARESHBHAI MEDRABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822643
|
|
Mr. NARESHBHAI MAHESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21170
|
21170
|
|
|
|
|
|
|
|
|
83
|
KAWANT
|
GJ-15-013-003-001/108032
()
|
1115013000NRG23310320230183789
|
03/04/2023
|
LAKSHMIBEN
|
1115013WL021655
|
LAKSHMIBEN
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822669
|
|
LAXMIBEN GINDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAWANT
|
GJ-15-013-003-001/108105
()
|
1115013000NRG23310320230183384
|
03/04/2023
|
VANKAR SOMABHAI HIRABHAI
|
1115013WL021621
|
VANKAR SOMABHAI HIRABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822685
|
|
VANAKAR SOMABHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAWANT
|
GJ-15-013-003-001/108174
()
|
1115013000NRG23030420230184145
|
03/04/2023
|
RATHWA KHALPABHAI BHUKHALIYABHAI
|
1115013WL021691
|
RATHWA KHALPABHAI BHUKHALIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822649
|
|
KHALPA B RATHWA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAWANT
|
GJ-15-013-003-001/108174
()
|
1115013000NRG23030420230184146
|
03/04/2023
|
RATHWA NAHUDIBEN KHALPABHAI
|
1115013WL021691
|
RATHWA NAHUDIBEN KHALPABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822680
|
|
NAHUDIBEN KHALPABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAWANT
|
GJ-15-013-003-001/108177
()
|
1115013000NRG23030420230184147
|
03/04/2023
|
BACHIBEN
|
1115013WL021691
|
BACHIBEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822654
|
|
Rathava Bachiben
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-003-001/108234
()
|
1115013000NRG23310320230183385
|
03/04/2023
|
RATHWA NEVALABHAI KHAJURILYABHAI
|
1115013WL021621
|
RATHWA NEVALABHAI KHAJURILYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822655
|
|
NEVLABHAI KHAJURIA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAWANT
|
GJ-15-013-003-001/108235
()
|
1115013000NRG23310320230183386
|
03/04/2023
|
RATHWA DEVALABHAI KHAJURIYABHAI
|
1115013WL021621
|
RATHWA DEVALABHAI KHAJURIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822768
|
|
DEVALABHAI KHAJURIA RATHVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAWANT
|
GJ-15-013-003-001/108237
()
|
1115013000NRG23310320230183387
|
03/04/2023
|
RATHWA RAMSHBHAI KANDALABHAI
|
1115013WL021621
|
RATHWA RAMSHBHAI KANDALABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822688
|
|
RAMESHBHAI KANDLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAWANT
|
GJ-15-013-003-001/108238
()
|
1115013000NRG23310320230183388
|
03/04/2023
|
RATHWA RASANBHAI GORDHANBHAI
|
1115013WL021621
|
RATHWA RASANBHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822770
|
|
RASANBHAI GORDHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAWANT
|
GJ-15-013-003-001/108250
()
|
1115013000NRG23310320230183389
|
03/04/2023
|
RATHWA KARSANBHAI BHANGIYABHAI
|
1115013WL021621
|
RATHWA KARSANBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822739
|
|
KARSHANBHAI BHANGIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAWANT
|
GJ-15-013-003-001/2499225005
()
|
1115013000NRG23030420230184148
|
03/04/2023
|
RATHWA SURESHBHAI DIPALABHAI
|
1115013WL021691
|
RATHWA SURESHBHAI DIPALABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822683
|
|
Mr. SURESHBHAI DILIPBHAI RATHWA
|
INDIAN BANK(607105)
|
|
94
|
KAWANT
|
GJ-15-013-003-001/24998
()
|
1115013000NRG23030420230184150
|
03/04/2023
|
RATHWA KAMLESHBHAI KHALPABHAI
|
1115013WL021691
|
RATHWA KAMLESHBHAI KHALPABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822659
|
|
MR RATWAKAMLESHBHAI KHALPABHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAWANT
|
GJ-15-013-003-001/29704
()
|
1115013000NRG23310320230183798
|
03/04/2023
|
RATHWA JITUBHAI MANIYABHAI
|
1115013WL021655
|
RATHWA JITUBHAI MANIYABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822693
|
|
JITUBHAI MANIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-003-001/55337
()
|
1115013000NRG23030420230184151
|
03/04/2023
|
RATHWA JAYESHBHAI MAKUNBHAI
|
1115013WL021691
|
RATHWA JAYESHBHAI MAKUNBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822663
|
|
Mr. JAYESHBHAI MAKUNBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAWANT
|
GJ-15-013-003-001/55337
()
|
1115013000NRG23030420230184152
|
03/04/2023
|
RATHWA TINKIBEN JAYESHBHAI
|
1115013WL021691
|
RATHWA TINKIBEN JAYESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822726
|
|
Rathava Tinakiben
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-003-001/55347
()
|
1115013000NRG23030420230184153
|
03/04/2023
|
KIRITBHAI KHALPABHAI RATHWA
|
1115013WL021691
|
KIRITBHAI KHALPABHAI RATHWA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822704
|
|
KIRTIBHAI KHALPABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAWANT
|
GJ-15-013-003-001/55347
()
|
1115013000NRG23030420230184154
|
03/04/2023
|
RATHWA RINKUBEN
|
1115013WL021691
|
RATHWA RINKUBEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822679
|
|
RINKUBEN KIRITBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG23030420230184155
|
03/04/2023
|
RATHWA DINESHBHAI DIPALABHAI
|
1115013WL021691
|
RATHWA DINESHBHAI DIPALABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822703
|
|
MR DINESHBHAI DIPLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG23030420230184156
|
03/04/2023
|
RATHWA JAMANIBEN DINESHBHAI
|
1115013WL021691
|
RATHWA JAMANIBEN DINESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822691
|
|
JAMANIBEN DINESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAWANT
|
GJ-15-013-003-001/55643
()
|
1115013000NRG23030420230184159
|
03/04/2023
|
RATHWA ASMITABEN GANESHBHAI
|
1115013WL021691
|
RATHWA ASMITABEN GANESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822702
|
|
RATHVA ASMITABEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAWANT
|
GJ-15-013-003-001/55643
()
|
1115013000NRG23030420230184158
|
03/04/2023
|
RATHWA GANESHBHAI MAKUNBHAI
|
1115013WL021691
|
RATHWA GANESHBHAI MAKUNBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822667
|
|
GANESHBHAI MAKUNBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAWANT
|
GJ-15-013-003-001/55949
()
|
1115013000NRG23310320230183802
|
03/04/2023
|
RATHWA BHARATIBEN JANDUBHAI
|
1115013WL021655
|
RATHWA BHARATIBEN JANDUBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822734
|
|
RATHVA BHARATIBEN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAWANT
|
GJ-15-013-003-001/55949
()
|
1115013000NRG23310320230183801
|
03/04/2023
|
RATHWA JANDUBHAI UDESINGBHAI
|
1115013WL021655
|
RATHWA JANDUBHAI UDESINGBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822743
|
|
ZEDUBHAI UDENSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAWANT
|
GJ-15-013-003-001/56609
()
|
1115013000NRG23310320230183392
|
03/04/2023
|
RATHWA ARVINDBHAI NEVALABHAI
|
1115013WL021621
|
RATHWA ARVINDBHAI NEVALABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822736
|
|
ARVINDBHAI NEVLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-003-001/69944
()
|
1115013000NRG23310320230183803
|
03/04/2023
|
RATHWA SENKIBEN VIPINBHAI
|
1115013WL021655
|
RATHWA SENKIBEN VIPINBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822692
|
|
SHENKIBEN RIPINBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAWANT
|
GJ-15-013-003-002/164700
()
|
1115013000NRG23310320230183506
|
03/04/2023
|
NAJLIBEN
|
1115013WL021634
|
NAJLIBEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822767
|
|
RATHWA GAJALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KAWANT
|
GJ-15-013-003-002/164700
()
|
1115013000NRG23310320230183505
|
03/04/2023
|
RATHWA ISHUBHAI FULJIBHAI
|
1115013WL021634
|
RATHWA ISHUBHAI FULJIBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1173822650
|
|
RATHWA ISHUBHAI
|
INDUSIND BANK(607189)
|
|
110
|
KAWANT
|
GJ-15-013-003-002/164711
()
|
1115013000NRG23010420230183833
|
03/04/2023
|
BACHIBEN
|
1115013WL021659
|
BACHIBEN
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822735
|
|
RATHVA BACHIBEN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAWANT
|
GJ-15-013-003-002/164720
()
|
1115013000NRG23310320230183507
|
03/04/2023
|
SUKHARAMBHAI
|
1115013WL021634
|
SUKHARAMBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822738
|
|
SUKHRAMBHAI TERSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAWANT
|
GJ-15-013-003-002/23294
()
|
1115013000NRG23310320230183508
|
03/04/2023
|
RATHWA MAHESHBHAI PARSUBHAI
|
1115013WL021634
|
RATHWA MAHESHBHAI PARSUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822677
|
|
MAHESHBHAI PARSUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAWANT
|
GJ-15-013-003-002/245873
()
|
1115013000NRG23010420230184026
|
03/04/2023
|
RATHVA MAHESHBHAII
|
1115013WL021680
|
RATHVA MAHESHBHAII
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822673
|
|
MAHESHBHAI MAKUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAWANT
|
GJ-15-013-003-002/245888
()
|
1115013000NRG23310320230183509
|
03/04/2023
|
RATHVA AJITBHAI CHANDUBHAI
|
1115013WL021634
|
RATHVA AJITBHAI CHANDUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822695
|
|
AJITBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAWANT
|
GJ-15-013-003-002/2499225094
()
|
1115013000NRG23310320230183510
|
03/04/2023
|
RATHWA GOVINDBHAI SEVAJIBHAI
|
1115013WL021634
|
RATHWA GOVINDBHAI SEVAJIBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822744
|
|
GOVIN S RATHWA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAWANT
|
GJ-15-013-003-002/2499225096
()
|
1115013000NRG23310320230183511
|
03/04/2023
|
RATHWA MANISHBHAI RAJUBHAI
|
1115013WL021634
|
RATHWA MANISHBHAI RAJUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822720
|
|
RATHWA MANISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAWANT
|
GJ-15-013-003-002/2499225118
()
|
1115013000NRG23310320230183805
|
03/04/2023
|
RATHVA JITUBHAI PRAVINBHAI
|
1115013WL021655
|
RATHVA JITUBHAI PRAVINBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
03/05/2023
|
|
1173822678
|
|
JITUKUMAR PRAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAWANT
|
GJ-15-013-003-002/26164
()
|
1115013000NRG23310320230183513
|
03/04/2023
|
RATHWA REMALBHAI JEBALIYABHAI
|
1115013WL021634
|
RATHWA REMALBHAI JEBALIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822656
|
|
REMALBHAI JABALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAWANT
|
GJ-15-013-003-002/279884
()
|
1115013000NRG23030420230184231
|
03/04/2023
|
saileshbhai
|
1115013WL021701
|
saileshbhai
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822694
|
|
SHAILESHBHAI NAGINBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAWANT
|
GJ-15-013-003-002/55544
()
|
1115013000NRG23310320230183514
|
03/04/2023
|
RATHWA NILESHBHAI REMALBHAI
|
1115013WL021634
|
RATHWA NILESHBHAI REMALBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822696
|
|
NILESHBHAI REMLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAWANT
|
GJ-15-013-003-002/55550
()
|
1115013000NRG23310320230183515
|
03/04/2023
|
RATHWA BALUBHAI KARSANBHAI
|
1115013WL021634
|
RATHWA BALUBHAI KARSANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822684
|
|
RATHVA BALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAWANT
|
GJ-15-013-003-002/55559
()
|
1115013000NRG23010420230183837
|
03/04/2023
|
RATHWA MANAHARBHAI RAMESHBHAI
|
1115013WL021659
|
RATHWA MANAHARBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822741
|
|
MANHARBHAI RATHAVA
|
HDFC BANK LTD(607152)
|
|
123
|
KAWANT
|
GJ-15-013-003-002/55562
()
|
1115013000NRG23310320230183516
|
03/04/2023
|
SANGITABEN MANILAL RATHWA
|
1115013WL021634
|
SANGITABEN MANILAL RATHWA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822740
|
|
RATHVA SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
KAWANT
|
GJ-15-013-003-002/64603
()
|
1115013000NRG23010420230184140
|
03/04/2023
|
RATHWA DINESHBHAI GAMLABHAI
|
1115013WL021690
|
RATHWA DINESHBHAI GAMLABHAI
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822660
|
|
DINESHBHAI GAMLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAWANT
|
GJ-15-013-003-003/164842
()
|
1115013000NRG23010420230184000
|
03/04/2023
|
RATHWA HILUBHAI RAJUBHAI
|
1115013WL021677
|
RATHWA HILUBHAI RAJUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822742
|
|
HILUBHAI RAJUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAWANT
|
GJ-15-013-003-003/164842
()
|
1115013000NRG23010420230184001
|
03/04/2023
|
RATHWA TASARIBEN HILUBHAI
|
1115013WL021677
|
RATHWA TASARIBEN HILUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822701
|
|
NASRIBEN HILUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAWANT
|
GJ-15-013-003-003/164867
()
|
1115013000NRG23310320230183518
|
03/04/2023
|
MANJULABEN
|
1115013WL021634
|
MANJULABEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822666
|
|
RATHVA MANJULABEN RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAWANT
|
GJ-15-013-003-003/164867
()
|
1115013000NRG23310320230183517
|
03/04/2023
|
RAMANBHAI
|
1115013WL021634
|
RAMANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822686
|
|
RAMANBHAI ROSHANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAWANT
|
GJ-15-013-003-003/55732
()
|
1115013000NRG23010420230184003
|
03/04/2023
|
RATHVA DILIPBHAI RANBUBHAI
|
1115013WL021677
|
RATHVA DILIPBHAI RANBUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822661
|
|
DILIPBHAI RAMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAWANT
|
GJ-15-013-003-003/62374
()
|
1115013000NRG23010420230184005
|
03/04/2023
|
RANGITABEN RAJESHBHAI RATHWA
|
1115013WL021677
|
RANGITABEN RAJESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822700
|
|
RANGITABEN RAJESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAWANT
|
GJ-15-013-003-003/62374
()
|
1115013000NRG23010420230184004
|
03/04/2023
|
RATHWA RAJESHBHAI RAMESHBHAI
|
1115013WL021677
|
RATHWA RAJESHBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822665
|
|
RAJESHBHAI RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAWANT
|
GJ-15-013-003-003/65556
()
|
1115013000NRG23010420230184007
|
03/04/2023
|
RATHVA VINABEN NILESHBHAI
|
1115013WL021677
|
RATHVA VINABEN NILESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822737
|
|
NILESH KAMSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAWANT
|
GJ-15-013-004-001/164480
()
|
1115013000NRG23310320230182165
|
03/04/2023
|
RATHAVA VRSALIBEN
|
1115013WL021497
|
RATHAVA VRSALIBEN
|
00468
|
UBIN0549002
|
1800
|
1800
|
Processed
|
03/05/2023
|
|
1173822725
|
|
RATHAVA VESALEEBEN BHAVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAWANT
|
GJ-15-013-017-002/62237
()
|
1115013000NRG23310320230182044
|
03/04/2023
|
RATHVA RUKHALIBEN
|
1115013WL021480
|
RATHVA RUKHALIBEN
|
00468
|
UBIN0549002
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1173822733
|
|
RATHVA RUKHALIBEN
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAWANT
|
GJ-15-013-027-005/165351
()
|
1115013000NRG23010420230183880
|
03/04/2023
|
MANGUBHAI JAVERIYABHAI NAYAKA
|
1115013WL021664
|
MANGUBHAI JAVERIYABHAI NAYAKA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822689
|
|
NAYAK MANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAWANT
|
GJ-15-013-027-005/165373
()
|
1115013000NRG23010420230183881
|
03/04/2023
|
HARJANBHAI VECHATBHAI RATHVA
|
1115013WL021664
|
HARJANBHAI VECHATBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822690
|
|
RATHVA HARJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAWANT
|
GJ-15-013-027-005/165373
()
|
1115013000NRG23010420230183882
|
03/04/2023
|
KALIBEN HARJANBHAI RATHVA
|
1115013WL021664
|
KALIBEN HARJANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822715
|
|
RATHVA KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAWANT
|
GJ-15-013-027-005/165382
()
|
1115013000NRG23010420230183865
|
03/04/2023
|
KAILASHBEN SARAJBHAI RATHVA
|
1115013WL021662
|
KAILASHBEN SARAJBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822699
|
|
Rathva Kailashben
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-027-005/165383
()
|
1115013000NRG23010420230183905
|
03/04/2023
|
RATHVA ANGIBEN RATANBHAI
|
1115013WL021665
|
RATHVA ANGIBEN RATANBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822718
|
|
RATHVA ANGIBEN
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAWANT
|
GJ-15-013-027-005/165428
()
|
1115013000NRG23010420230183883
|
03/04/2023
|
RATHVA UDESINGBHAI VERSINGBHAI
|
1115013WL021664
|
RATHVA UDESINGBHAI VERSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822658
|
|
RATHAVA UDESINGBHAI VIRSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAWANT
|
GJ-15-013-027-005/165428
()
|
1115013000NRG23010420230183884
|
03/04/2023
|
SURMILABEN UDESINGBHAI RATHVA
|
1115013WL021664
|
SURMILABEN UDESINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822711
|
|
RATHVA SURMILABEN UDESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAWANT
|
GJ-15-013-027-005/165450
()
|
1115013000NRG23010420230183906
|
03/04/2023
|
DASHRATHBHAI CHIMANBHAI RATHWA
|
1115013WL021665
|
DASHRATHBHAI CHIMANBHAI RATHWA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822647
|
|
Rathva Dashrathbhai
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-027-005/165451
()
|
1115013000NRG23010420230183885
|
03/04/2023
|
PREMILABEN GANESHBHAI RATHVA
|
1115013WL021664
|
PREMILABEN GANESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822723
|
|
RATHVA PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAWANT
|
GJ-15-013-027-005/252042
()
|
1115013000NRG23010420230183888
|
03/04/2023
|
NITABEN AMRUTBHAI RATHVA
|
1115013WL021664
|
NITABEN AMRUTBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822719
|
|
RATHVA NITABEN AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAWANT
|
GJ-15-013-027-005/252112
()
|
1115013000NRG23010420230183891
|
03/04/2023
|
KOKILABEN RAMANBHAI RATHVA
|
1115013WL021664
|
KOKILABEN RAMANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822652
|
|
KOKILA RAMAN RATHWA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAWANT
|
GJ-15-013-027-005/252133
()
|
1115013000NRG23010420230183869
|
03/04/2023
|
KHEMDASBHAI RADHUBHAI RATHVA
|
1115013WL021662
|
KHEMDASBHAI RADHUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822653
|
|
Mr. KHEMDASBHAI RADHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
147
|
KAWANT
|
GJ-15-013-027-005/252133
()
|
1115013000NRG23010420230183870
|
03/04/2023
|
SANGITABEN KHEMDASHBHAI RATHVA
|
1115013WL021662
|
SANGITABEN KHEMDASHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822672
|
|
SANGIBEN KHEMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAWANT
|
GJ-15-013-027-005/252136
()
|
1115013000NRG23010420230183871
|
03/04/2023
|
SUMITABEN KAIOSHIKBHAI RATHVA
|
1115013WL021662
|
SUMITABEN KAIOSHIKBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822706
|
|
RATHVA SUNITABEN
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAWANT
|
GJ-15-013-027-005/252155
()
|
1115013000NRG23010420230183892
|
03/04/2023
|
RATHVA VILIYABHAI RAMESHBHAI
|
1115013WL021664
|
RATHVA VILIYABHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822717
|
|
RATHVA VENIYABHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAWANT
|
GJ-15-013-027-005/252155
()
|
1115013000NRG23010420230183893
|
03/04/2023
|
VINABEN VELIYABHAI RATHVA
|
1115013WL021664
|
VINABEN VELIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822716
|
|
RATHVA VINABEN VENIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAWANT
|
GJ-15-013-027-005/253937
()
|
1115013000NRG23010420230183875
|
03/04/2023
|
RUKHADIBEN VINUBHAI RATHWA
|
1115013WL021662
|
RUKHADIBEN VINUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822651
|
|
VINU SENGA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAWANT
|
GJ-15-013-027-005/253941
()
|
1115013000NRG23010420230183850
|
03/04/2023
|
ARVINDBHAI IKABHAI RATHVA
|
1115013WL021661
|
ARVINDBHAI IKABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822681
|
|
RATHVA ARVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAWANT
|
GJ-15-013-027-005/253941
()
|
1115013000NRG23010420230183851
|
03/04/2023
|
URMILABEN ARVINDBHAI RATHVA
|
1115013WL021661
|
URMILABEN ARVINDBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822705
|
|
RATHVA URMILABEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAWANT
|
GJ-15-013-027-005/316527
()
|
1115013000NRG23010420230183894
|
03/04/2023
|
RATHVA SANJAYBHAI MANSHUKHBHAI
|
1115013WL021664
|
RATHVA SANJAYBHAI MANSHUKHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822671
|
|
SANJAYBHAI MANSUKHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAWANT
|
GJ-15-013-027-005/316527
()
|
1115013000NRG23010420230183895
|
03/04/2023
|
RATHVA VARSHABEN SANJAYBHAI
|
1115013WL021664
|
RATHVA VARSHABEN SANJAYBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822670
|
|
VARSHABEN SANJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAWANT
|
GJ-15-013-027-005/316539
()
|
1115013000NRG23010420230183908
|
03/04/2023
|
NASIBBHAI MALNILALBHAI RATHVA
|
1115013WL021665
|
NASIBBHAI MALNILALBHAI RATHVA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822721
|
|
RATHVA NASIBBHAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAWANT
|
GJ-15-013-027-005/316548
()
|
1115013000NRG23010420230183897
|
03/04/2023
|
RATHVA JASHULABEN VINUBHAI
|
1115013WL021664
|
RATHVA JASHULABEN VINUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822713
|
|
JASULABEN VINUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAWANT
|
GJ-15-013-027-005/316548
()
|
1115013000NRG23010420230183896
|
03/04/2023
|
RATHVA VINUBHAI MOTIBHAI
|
1115013WL021664
|
RATHVA VINUBHAI MOTIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822714
|
|
RATHVA VINUBHAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-027-005/316559
()
|
1115013000NRG23010420230183898
|
03/04/2023
|
RATHVA CHAVDIYABHAI PANCHIYABHAI
|
1115013WL021664
|
RATHVA CHAVDIYABHAI PANCHIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822722
|
|
RATHVA CHAVDIABHAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAWANT
|
GJ-15-013-027-005/316560
()
|
1115013000NRG23010420230183900
|
03/04/2023
|
RATHVA ATULBHAI URSANBHAI
|
1115013WL021664
|
RATHVA ATULBHAI URSANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822707
|
|
RATHVA ATULBHAI URSANBHAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAWANT
|
GJ-15-013-027-005/316560
()
|
1115013000NRG23010420230183901
|
03/04/2023
|
RATHVA NIRALBEN ATULBHAI
|
1115013WL021664
|
RATHVA NIRALBEN ATULBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822724
|
|
RATHVA NIRALBEN
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-027-005/54098
()
|
1115013000NRG23010420230183856
|
03/04/2023
|
KAJIBEN NAGINBHAI RATHVA
|
1115013WL021661
|
KAJIBEN NAGINBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822709
|
|
RATHWA KAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-027-005/54098
()
|
1115013000NRG23010420230183855
|
03/04/2023
|
NAGINBHAI FATUBHAI RATHVA
|
1115013WL021661
|
NAGINBHAI FATUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822708
|
|
Rathva Naginbhai
|
BANK OF BARODA(606985)
|
|
164
|
KAWANT
|
GJ-15-013-027-005/54101
()
|
1115013000NRG23010420230183858
|
03/04/2023
|
RATHVA KALIBEN KARSHANBHAI
|
1115013WL021661
|
RATHVA KALIBEN KARSHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822675
|
|
KALIBEN KARSHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAWANT
|
GJ-15-013-027-005/64943
()
|
1115013000NRG23010420230183914
|
03/04/2023
|
RATHVA DAXABEN RAKESHBHAI
|
1115013WL021666
|
RATHVA DAXABEN RAKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822662
|
|
DAKSHABEN RAKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-027-005/64946
()
|
1115013000NRG23010420230183915
|
03/04/2023
|
RATHVA NARESHBHAI VECHALABHAI
|
1115013WL021666
|
RATHVA NARESHBHAI VECHALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822664
|
|
NARESHBHAI VECHLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-027-005/64947
()
|
1115013000NRG23010420230183917
|
03/04/2023
|
SAVITABEN MUKESHBHAI RATHVA
|
1115013WL021666
|
SAVITABEN MUKESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822682
|
|
RATHVA SAVITABEN MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAWANT
|
GJ-15-013-027-005/64949
()
|
1115013000NRG23010420230183919
|
03/04/2023
|
DINESHBHAI CHAVADIYABHAI RATHVA
|
1115013WL021666
|
DINESHBHAI CHAVADIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822771
|
|
DINESHBHAI CHAVDIABHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-027-005/69203
()
|
1115013000NRG23010420230183923
|
03/04/2023
|
RATHVA CHAMPABEN ARVINDBHAI
|
1115013WL021666
|
RATHVA CHAMPABEN ARVINDBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822712
|
|
RATHVA CHAMPABEN ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAWANT
|
GJ-15-013-027-005/69378
()
|
1115013000NRG23010420230183910
|
03/04/2023
|
RATHVA HARJANBHAI VECHATABHAI
|
1115013WL021665
|
RATHVA HARJANBHAI VECHATABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822676
|
|
HARJANBHAI VECHATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAWANT
|
GJ-15-013-027-007/55967
()
|
1115013000NRG23010420230183913
|
03/04/2023
|
RATHVA ANJULABEN MAHEDRABHAI
|
1115013WL021665
|
RATHVA ANJULABEN MAHEDRABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822710
|
|
RATHVA ANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAWANT
|
GJ-15-013-027-009/165239
()
|
1115013000NRG23010420230183924
|
03/04/2023
|
NATUBHAI CHIMANBHAI RATHVA
|
1115013WL021666
|
NATUBHAI CHIMANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822648
|
|
Mr. NATUBHAI CHIMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
173
|
KAWANT
|
GJ-15-013-027-009/165239
()
|
1115013000NRG23010420230183925
|
03/04/2023
|
RATHVA KAPILABEN NATUBHAI
|
1115013WL021666
|
RATHVA KAPILABEN NATUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822698
|
|
KAPILABEN NATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-027-009/27420
()
|
1115013000NRG23010420230183926
|
03/04/2023
|
RATHVA RAJESHBHAI SUMAJIBHAI
|
1115013WL021666
|
RATHVA RAJESHBHAI SUMAJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822668
|
|
RAJESHBHAI SUMAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-027-009/66577
()
|
1115013000NRG23010420230183928
|
03/04/2023
|
RATHVA ASHOKBHAI ISHUBHAI
|
1115013WL021666
|
RATHVA ASHOKBHAI ISHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822697
|
|
RATHVA ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-027-009/66577
()
|
1115013000NRG23010420230183929
|
03/04/2023
|
RATHVA MINABEN ASHOKBHAI
|
1115013WL021666
|
RATHVA MINABEN ASHOKBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
03/05/2023
|
|
1173822674
|
|
RATHVA MINABEN
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-031-003/165697
()
|
1115013000NRG23010420230184094
|
03/04/2023
|
RATHWA RANGITABEN LILESHBHAI
|
1115013WL021687
|
RATHWA RANGITABEN LILESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822728
|
|
RANGEETABEN LILESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
178
|
KAWANT
|
GJ-15-013-031-003/27011
()
|
1115013000NRG23010420230184096
|
03/04/2023
|
RATHWA VIKESHBHAI RANGUDIYABHAI
|
1115013WL021687
|
RATHWA VIKESHBHAI RANGUDIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822687
|
|
VIKESHBHAI RANGUDIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAWANT
|
GJ-15-013-038-001/164198
()
|
1115013000NRG23030420230184189
|
03/04/2023
|
RATHWA MOJIYABHAI LALLUBHAI
|
1115013WL021695
|
RATHWA MOJIYABHAI LALLUBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822657
|
|
MOGEEYABHAI LALLUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAWANT
|
GJ-15-013-038-001/251942
()
|
1115013000NRG23030420230184191
|
03/04/2023
|
RATHWA BUTHABHAI DOBADIYABHAI
|
1115013WL021695
|
RATHWA BUTHABHAI DOBADIYABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/05/2023
|
|
1173822769
|
|
BUTHABHAI DOBIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-29-013-031-003/11208525
()
|
1115013000NRG23010420230184101
|
03/04/2023
|
RATHWA ARVINDBHAI GAMARSINGBHAI
|
1115013WL021687
|
RATHWA ARVINDBHAI GAMARSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/05/2023
|
|
1173822727
|
|
RATHVA ARVINDBHAI GAMSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311177
|
311177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544507
|
544507
|
|
|
|
|
|
|
|