|
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-15-013-003-002/164632
()
|
1115013000NRG24290120240176776
|
03/02/2024
|
MUKESHBHAI PARSINGBHAI RATHWA
|
1115013WL025121
|
MUKESHBHAI PARSINGBHAI RATHWA
|
00032
|
UTIB0001710
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072983
|
|
MUKESHBHAI PARSINGBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-022-002/10509942
()
|
1115013000NRG24010220240177831
|
03/02/2024
|
RATHWA VARKIBEN GILABHAI
|
1115013WL025323
|
RATHWA VARKIBEN GILABHAI
|
00045
|
BARB0ALIBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073040
|
|
RATHVA VARKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
KAWANT
|
GJ-15-013-018-002/1163662
()
|
1115013000NRG24310120240177407
|
03/02/2024
|
NANIBEN SUNDARBHAI RATHWA
|
1115013WL025233
|
NANIBEN SUNDARBHAI RATHWA
|
00045
|
BARB0CHALAM
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142073020
|
|
Mr. SUNDARBHAI CHAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111705
()
|
1115013000NRG24010220240177897
|
03/02/2024
|
DADLABHAI DUNGARIYABHAI BHIL
|
1115013WL025345
|
DADLABHAI DUNGARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072901
|
|
DADALABHAI DUNGARIYA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111720
()
|
1115013000NRG24010220240177898
|
03/02/2024
|
BHIL DHAMNIBEN CHHAGANBHAI
|
1115013WL025345
|
BHIL DHAMNIBEN CHHAGANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072904
|
|
BHIL DAMANIBEN
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/28883
()
|
1115013000NRG24010220240177899
|
03/02/2024
|
BHIL JENTIBHAI VANIYABHAI
|
1115013WL025345
|
BHIL JENTIBHAI VANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072965
|
|
JENTIBHAI VANIYABHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/50671
()
|
1115013000NRG24010220240177900
|
03/02/2024
|
BHIL BUDHIYABHAI GANIYABHAI
|
1115013WL025345
|
BHIL BUDHIYABHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072934
|
|
BUDHIYABHAI GANIYABH
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/57191
()
|
1115013000NRG24010220240177901
|
03/02/2024
|
BHIL BAYALIBEN GHARKIYABHAI
|
1115013WL025345
|
BHIL BAYALIBEN GHARKIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072949
|
|
BAYLIBEN GHARAKIABHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/64291
()
|
1115013000NRG24010220240177902
|
03/02/2024
|
BHIL RAMESHBHAI CHHAGABHAI
|
1115013WL025345
|
BHIL RAMESHBHAI CHHAGABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072937
|
|
RAMESIYABHAI CHAGABH
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/64293
()
|
1115013000NRG24010220240177903
|
03/02/2024
|
MAVASHIBHAI DEVAJIBHAI BHIL
|
1115013WL025345
|
MAVASHIBHAI DEVAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072935
|
|
MAVSINGBHAI DEVAJIBH
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/64505
()
|
1115013000NRG24010220240177905
|
03/02/2024
|
BHIL ANITABEN MALSINGBHAI
|
1115013WL025345
|
BHIL ANITABEN MALSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072922
|
|
ANITABEN MALSINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/64505
()
|
1115013000NRG24010220240177904
|
03/02/2024
|
BHIL MALSINGBHAI SHANKARBHAI
|
1115013WL025345
|
BHIL MALSINGBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072923
|
|
MALSINGBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/64520
()
|
1115013000NRG24010220240177906
|
03/02/2024
|
BHIL GAMIYABHAI SIMJIBHAI
|
1115013WL025345
|
BHIL GAMIYABHAI SIMJIBHAI
|
00045
|
BARB0DBSAID
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142072921
|
|
AMIYABHAI SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-001/64521
()
|
1115013000NRG24010220240177907
|
03/02/2024
|
BHIL GUSIBEN MAGANBHAI
|
1115013WL025345
|
BHIL GUSIBEN MAGANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072941
|
|
GUNSIBEN MAGANBHA BH
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-001/66310
()
|
1115013000NRG24010220240177908
|
03/02/2024
|
BHIL DEMSIYABHAI JAMLIYABHAI
|
1115013WL025345
|
BHIL DEMSIYABHAI JAMLIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072927
|
|
DEMSIYABHAI JANGALIY
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-001/66310
()
|
1115013000NRG24010220240177909
|
03/02/2024
|
BHIL RANKIBEN DEMSIYABHAI
|
1115013WL025345
|
BHIL RANKIBEN DEMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072933
|
|
RANKIBEN DEMSIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-001/67567
()
|
1115013000NRG24010220240177910
|
03/02/2024
|
BHIL DEMSIYABHAI RAYABHAI
|
1115013WL025345
|
BHIL DEMSIYABHAI RAYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072942
|
|
DEMASIYABHAI RAYABHA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-001/67567
()
|
1115013000NRG24010220240177911
|
03/02/2024
|
BHIL NURKIBEN DEMSIYABHAI
|
1115013WL025345
|
BHIL NURKIBEN DEMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072943
|
|
NURKIBEN DEMSIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-001/67574
()
|
1115013000NRG24010220240177913
|
03/02/2024
|
BHIL DEHALIBEN DEVJIBHAI
|
1115013WL025345
|
BHIL DEHALIBEN DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072902
|
|
DEHLIBEN DEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-001/67574
()
|
1115013000NRG24010220240177912
|
03/02/2024
|
BHIL DEVJIBHAI MANGIYABHAI
|
1115013WL025345
|
BHIL DEVJIBHAI MANGIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072964
|
|
DEVAJIBHAI MOGIYABHA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-011-001/63205
()
|
1115013000NRG24310120240177794
|
03/02/2024
|
RATESINGBHAI KISHANBHAI RATHWA
|
1115013WL025314
|
RATESINGBHAI KISHANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072974
|
|
RATESINGBHAI KIRSHAN
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-011-001/63205
()
|
1115013000NRG24310120240177795
|
03/02/2024
|
RATHWA MENTIBEN RATESINGBHAI
|
1115013WL025314
|
RATHWA MENTIBEN RATESINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073007
|
|
MENTIBEN RATANSINGBH
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-022-002/284327
()
|
1115013000NRG24010220240177832
|
03/02/2024
|
RATHVA GIMALABHAI TOLSHINGBHAI
|
1115013WL025323
|
RATHVA GIMALABHAI TOLSHINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072931
|
|
GIMLABHAI TULSINGBHA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-022-002/284345
()
|
1115013000NRG24010220240177833
|
03/02/2024
|
RATHVA ARVINNDBHAI NAGARSHINGBHAI
|
1115013WL025323
|
RATHVA ARVINNDBHAI NAGARSHINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072984
|
|
ARVINDBHAI NAGARSING
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-022-002/64176
()
|
1115013000NRG24010220240177841
|
03/02/2024
|
RATHWA NAVSINGBHAI MALSINGBHAI
|
1115013WL025324
|
RATHWA NAVSINGBHAI MALSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072991
|
|
NAVSINGBHAI MALSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAWANT
|
GJ-15-013-022-002/64219
()
|
1115013000NRG24010220240177842
|
03/02/2024
|
RATHWA SANGITABEN SAILESHBHAI
|
1115013WL025324
|
RATHWA SANGITABEN SAILESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072883
|
|
SANGITABEN SAILESHBA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-022-002/64223
()
|
1115013000NRG24010220240177834
|
03/02/2024
|
RATHWA SUMITRABEN VIKESHBHAI
|
1115013WL025323
|
RATHWA SUMITRABEN VIKESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072884
|
|
SUMITRABEN VIKESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-022-002/64257
()
|
1115013000NRG24010220240177843
|
03/02/2024
|
RATHWA KESIBEN BHURKABHAI
|
1115013WL025324
|
RATHWA KESIBEN BHURKABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072919
|
|
KESIBEN BHURKABHAI R
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-026-001/167235
()
|
1115013000NRG24010220240177925
|
03/02/2024
|
RATHWA RAMJIBHAI GOVIDBHAI
|
1115013WL025348
|
RATHWA RAMJIBHAI GOVIDBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072929
|
|
RAMAJIBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-026-001/167235
()
|
1115013000NRG24010220240177926
|
03/02/2024
|
RATHWA SHARADABEN RAMJIBHAI
|
1115013WL025348
|
RATHWA SHARADABEN RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072930
|
|
MRS SHARDABEN RAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAWANT
|
GJ-15-013-026-004/112696
()
|
1115013000NRG24010220240177927
|
03/02/2024
|
RATHWA GAMERSINGB
|
1115013WL025348
|
RATHWA GAMERSINGB
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072925
|
|
AMERSINGBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-037-001/11208414
()
|
1115013000NRG24310120240177801
|
03/02/2024
|
HIMATBHAI GUJARABHAI RATHVA
|
1115013WL025317
|
HIMATBHAI GUJARABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072972
|
|
HIMMATBHAI GUJARABHA
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-037-001/11208418
()
|
1115013000NRG24310120240177802
|
03/02/2024
|
RATHVA MIRYABHAI RAYSINGBHAI
|
1115013WL025317
|
RATHVA MIRYABHAI RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072903
|
|
RATHVA MIRIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-037-001/11208419
()
|
1115013000NRG24310120240177803
|
03/02/2024
|
TADVI NATUBHAI CHIMANBHAI
|
1115013WL025317
|
TADVI NATUBHAI CHIMANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072995
|
|
MR TADVI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAWANT
|
GJ-15-013-037-001/11208444
()
|
1115013000NRG24310120240177804
|
03/02/2024
|
JAYESHBHAI KAMLESHBHA RATHVAI
|
1115013WL025317
|
JAYESHBHAI KAMLESHBHA RATHVAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072973
|
|
JAYESHBHAI KAMLESHBH
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-037-001/251174
()
|
1115013000NRG24310120240177806
|
03/02/2024
|
RANGITABEN BHOVANBHAI RATHVA
|
1115013WL025317
|
RANGITABEN BHOVANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072885
|
|
RANGITABEN BHOVANBHA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-037-001/251247
()
|
1115013000NRG24310120240177808
|
03/02/2024
|
GOVINDBHAI RATADIYABHAI RATHAVA
|
1115013WL025317
|
GOVINDBHAI RATADIYABHAI RATHAVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072926
|
|
GOVINDBHAI RATADIYAB
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-037-001/254692
()
|
1115013000NRG24310120240177810
|
03/02/2024
|
RATHWA AJAMIBEN BUDHABHAI
|
1115013WL025317
|
RATHWA AJAMIBEN BUDHABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072960
|
|
AJAMIBEN BUDABHAI RA
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-037-001/254692
()
|
1115013000NRG24310120240177809
|
03/02/2024
|
RATHWA BUDHABHAI HURSINGBHAI
|
1115013WL025317
|
RATHWA BUDHABHAI HURSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073006
|
|
BUDHABHAI HAURISNBHA
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-037-001/29879
()
|
1115013000NRG24310120240177811
|
03/02/2024
|
INDLIBEN SEKHAJIBHAI BHIL
|
1115013WL025318
|
INDLIBEN SEKHAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072996
|
|
BHIL INDLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120832
|
120832
|
|
|
|
|
|
|
|
|
41
|
KAWANT
|
GJ-15-013-008-001/1064050
()
|
1115013000NRG24300120240176924
|
03/02/2024
|
BHIL SAKARIYABHAI VELJIBHAI
|
1115013WL025157
|
BHIL SAKARIYABHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072755
|
|
BHIL SHAKARIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-008-001/1064054
()
|
1115013000NRG24300120240176915
|
03/02/2024
|
RAKESHBHAI GURJIBHAI BHIL
|
1115013WL025156
|
RAKESHBHAI GURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073059
|
|
RAKESHBHAI GURJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KAWANT
|
GJ-15-013-008-001/109424
()
|
1115013000NRG24300120240176916
|
03/02/2024
|
BHIL SUNJIBHAI METHABHAI
|
1115013WL025156
|
BHIL SUNJIBHAI METHABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073031
|
|
SUNJIBHAI METHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-008-001/109600
()
|
1115013000NRG24300120240176917
|
03/02/2024
|
KANSINGBHAI GUJARIYABHAI BHIL
|
1115013WL025156
|
KANSINGBHAI GUJARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073074
|
|
KANSINGBHAI GUJARIYA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-008-001/109717
()
|
1115013000NRG24300120240176925
|
03/02/2024
|
BHIL RAMSINGBHAI MOVASIYABHAI
|
1115013WL025157
|
BHIL RAMSINGBHAI MOVASIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073066
|
|
BHIL RAMSINGBHAI
|
AXIS BANK(607153)
|
|
46
|
KAWANT
|
GJ-15-013-008-001/109794
()
|
1115013000NRG24300120240176926
|
03/02/2024
|
BHIL RAMJIBHAI NARSINGBHAI
|
1115013WL025157
|
BHIL RAMJIBHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073070
|
|
MR RAMJIBHAI NARSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAWANT
|
GJ-15-013-008-001/28162
()
|
1115013000NRG24300120240176927
|
03/02/2024
|
BHIL KIRSHANBHAI TIHALABHAI
|
1115013WL025157
|
BHIL KIRSHANBHAI TIHALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073135
|
|
BHIL KIRSHANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-008-001/28203
()
|
1115013000NRG24300120240176918
|
03/02/2024
|
BHIL BACHUBHAI TULSINGBHAI
|
1115013WL025156
|
BHIL BACHUBHAI TULSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073067
|
|
BHIL BACHUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-008-001/51608
()
|
1115013000NRG24300120240176919
|
03/02/2024
|
BHIL MUKESHBHAI BACHUDIYABHAI
|
1115013WL025156
|
BHIL MUKESHBHAI BACHUDIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073055
|
|
MUKESHBHAI BACHUDIYA
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-008-001/66422
()
|
1115013000NRG24300120240176920
|
03/02/2024
|
RAMESHBHAI GETALIYABHAI BHIL
|
1115013WL025156
|
RAMESHBHAI GETALIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073054
|
|
RAMESHBHAI GETLIYABH
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-008-001/66458
()
|
1115013000NRG24300120240176921
|
03/02/2024
|
BHIL MOVASIYABHAI MULJIBHAI
|
1115013WL025156
|
BHIL MOVASIYABHAI MULJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073068
|
|
MOVASIYABHAI MULJIBH
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-008-001/67844
()
|
1115013000NRG24300120240176922
|
03/02/2024
|
BHIL REVALIBEN VARJUBHAI
|
1115013WL025156
|
BHIL REVALIBEN VARJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073072
|
|
REVLIBEN VARJUBHAI B
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-008-001/67855
()
|
1115013000NRG24300120240176923
|
03/02/2024
|
RITABEN RAMESHBHAI BHIL
|
1115013WL025156
|
RITABEN RAMESHBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073058
|
|
REETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-008-002/279241
()
|
1115013000NRG24300120240176929
|
03/02/2024
|
RATHWA ANGIBEN BILADIYABHAI
|
1115013WL025157
|
RATHWA ANGIBEN BILADIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073075
|
|
RATHAVA ANGIBEN BALD
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-008-002/29346
()
|
1115013000NRG24300120240176930
|
03/02/2024
|
MANGANIYABHAI SHANKARBHAI RATHWA
|
1115013WL025157
|
MANGANIYABHAI SHANKARBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073064
|
|
MANGNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAWANT
|
GJ-15-013-008-002/29346
()
|
1115013000NRG24300120240176931
|
03/02/2024
|
RATHWA RELIYABHAI MANGANIYABHAI
|
1115013WL025157
|
RATHWA RELIYABHAI MANGANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073076
|
|
RATHVA RELIYABHAI MA
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-009-002/110211
()
|
1115013000NRG24300120240177283
|
03/02/2024
|
CHIPABHAI NAHALIYABHAI RATHWA
|
1115013WL025220
|
CHIPABHAI NAHALIYABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073033
|
|
SIPABHAI NAHLYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-009-002/110213
()
|
1115013000NRG24300120240177296
|
03/02/2024
|
RATHVA KHARAVIBEN SEVAJIBHAI
|
1115013WL025221
|
RATHVA KHARAVIBEN SEVAJIBHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142073053
|
|
MRS KHARVIBEN SEVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAWANT
|
GJ-15-013-009-002/110213
()
|
1115013000NRG24300120240177295
|
03/02/2024
|
RATHVA SEVAJIBHAI BALABHAI
|
1115013WL025221
|
RATHVA SEVAJIBHAI BALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073046
|
|
SEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-009-002/110225
()
|
1115013000NRG24300120240177284
|
03/02/2024
|
BHIL RANGALIBEN KANASINGBHAI
|
1115013WL025220
|
BHIL RANGALIBEN KANASINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073047
|
|
BHILRAGALEIBENKANAKS
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-009-002/169143
()
|
1115013000NRG24300120240177287
|
03/02/2024
|
RATHVA CHENTUBEN GAVARBHAI
|
1115013WL025220
|
RATHVA CHENTUBEN GAVARBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073107
|
|
RATHVA CHENTUBEN GAV
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-009-003/110499
()
|
1115013000NRG24300120240177297
|
03/02/2024
|
RATHWA DURSINGBHAI VORABHAI
|
1115013WL025221
|
RATHWA DURSINGBHAI VORABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2142073045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KAWANT
|
GJ-15-013-009-003/110499
()
|
1115013000NRG24300120240177298
|
03/02/2024
|
RATHWA JIVLABHAI DURSINGBHAI
|
1115013WL025221
|
RATHWA JIVLABHAI DURSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073062
|
|
MR RATHWA JIVLABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAWANT
|
GJ-15-013-009-004/110192
()
|
1115013000NRG24300120240177288
|
03/02/2024
|
RATHWA CHAMARBHAI TITANIYABHAI
|
1115013WL025220
|
RATHWA CHAMARBHAI TITANIYABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142073057
|
|
RATHAVA CHAMARBHAI T
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-009-004/2071087
()
|
1115013000NRG24300120240177299
|
03/02/2024
|
KANAVIBEN RAKESHBHAI RATHVA
|
1115013WL025221
|
KANAVIBEN RAKESHBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073063
|
|
KANAVIBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-009-004/28690
()
|
1115013000NRG24300120240177289
|
03/02/2024
|
RAHTVA SHNIYABHAI PARABHAI
|
1115013WL025220
|
RAHTVA SHNIYABHAI PARABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073071
|
|
SHANIYABHAI PARABHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-009-006/110283
()
|
1115013000NRG24300120240177291
|
03/02/2024
|
HIRABHAI MANJIBHAI RATHWA
|
1115013WL025220
|
HIRABHAI MANJIBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073035
|
|
HIRABHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-009-006/110283
()
|
1115013000NRG24300120240177290
|
03/02/2024
|
LALUDIBEN HIRABHAI RATHWA
|
1115013WL025220
|
LALUDIBEN HIRABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073050
|
|
LALUDIBEN HIRABHAI R
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-009-006/169222
()
|
1115013000NRG24300120240177301
|
03/02/2024
|
TINUBEN JAYESHBHAI RATHVA
|
1115013WL025221
|
TINUBEN JAYESHBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073065
|
|
Miss. Rathva Tinuben
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAWANT
|
GJ-15-013-009-006/25373
()
|
1115013000NRG24300120240177302
|
03/02/2024
|
KANGALIBEN NARSINGBHAI RATHVA
|
1115013WL025221
|
KANGALIBEN NARSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073060
|
|
Mrs. KANGLIBEN VIRSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
KAWANT
|
GJ-15-013-009-006/68277
()
|
1115013000NRG24300120240177294
|
03/02/2024
|
PRAVINBHAI HIRABHAI RATHWA
|
1115013WL025220
|
PRAVINBHAI HIRABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073036
|
|
MR PRAVINBHAI HIRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAWANT
|
GJ-15-013-022-001/28257
()
|
1115013000NRG24010220240177837
|
03/02/2024
|
BHIL VAVANABHAI JAHGIYABHAI
|
1115013WL025324
|
BHIL VAVANABHAI JAHGIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073120
|
|
BHIL VAVNABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-022-001/54834
()
|
1115013000NRG24010220240177838
|
03/02/2024
|
RATHWA RAVJIBHAI BHUNDABHAI
|
1115013WL025324
|
RATHWA RAVJIBHAI BHUNDABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073114
|
|
RAVJIBHAI BUDABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAWANT
|
GJ-15-013-022-001/67927
()
|
1115013000NRG24010220240177839
|
03/02/2024
|
BHIL DIGIYABHAI JANGUDIYABHAI
|
1115013WL025324
|
BHIL DIGIYABHAI JANGUDIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073051
|
|
BHIL DIGIYABHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-022-001/67927
()
|
1115013000NRG24010220240177840
|
03/02/2024
|
BHIL SURTIBEN DIGIYABHAI
|
1115013WL025324
|
BHIL SURTIBEN DIGIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073119
|
|
BHIL SURTIBEN
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-022-001/67928
()
|
1115013000NRG24010220240177829
|
03/02/2024
|
BHIL ARAMILABEN DINESHBHAI
|
1115013WL025323
|
BHIL ARAMILABEN DINESHBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073087
|
|
BHIL ARMILABEN
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-022-001/67928
()
|
1115013000NRG24010220240177828
|
03/02/2024
|
BHIL DINESHBHAI TARJUBHAI
|
1115013WL025323
|
BHIL DINESHBHAI TARJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073088
|
|
BHIL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-022-003/109909
()
|
1115013000NRG24010220240177835
|
03/02/2024
|
BHIL VIRJIBHAI CHHAGANBHAI
|
1115013WL025323
|
BHIL VIRJIBHAI CHHAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073048
|
|
VIRAJIBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-022-003/109912
()
|
1115013000NRG24010220240177836
|
03/02/2024
|
BHIL NARSIYABHAIMOVARIYABHAI
|
1115013WL025323
|
BHIL NARSIYABHAIMOVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073049
|
|
NARSIYABHAI MOVARIYA
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-033-001/169334
()
|
1115013000NRG24300120240176932
|
03/02/2024
|
RATHWA MAHENDRABHAI RANJITBHAI
|
1115013WL025158
|
RATHWA MAHENDRABHAI RANJITBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073061
|
|
MAHENDRAKUMAR RANJIT RATHWA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAWANT
|
GJ-15-013-033-001/23214
()
|
1115013000NRG24300120240176933
|
03/02/2024
|
RATHWA RANESINGBHAI VALSINGBHAI
|
1115013WL025158
|
RATHWA RANESINGBHAI VALSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073121
|
|
RATHVA RANESINGBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-033-001/284969
()
|
1115013000NRG24300120240176934
|
03/02/2024
|
HARESHBHAI GORDHANBHAI RATHVA
|
1115013WL025158
|
HARESHBHAI GORDHANBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073056
|
|
HARLABHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-033-001/284969
()
|
1115013000NRG24300120240176935
|
03/02/2024
|
SAMIBEN HARESHBHAI RATHVA
|
1115013WL025158
|
SAMIBEN HARESHBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073069
|
|
RAMIBEN HARLABHAI RA
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-033-001/29227
()
|
1115013000NRG24300120240176936
|
03/02/2024
|
RATHWA RAVINBHAI RISHANBHAI
|
1115013WL025158
|
RATHWA RAVINBHAI RISHANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073073
|
|
MASTER RAVINKUMAR RISANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAWANT
|
GJ-15-013-033-002/50811
()
|
1115013000NRG24300120240176937
|
03/02/2024
|
MATHURIBEN NATADABHAI RATHWA
|
1115013WL025158
|
MATHURIBEN NATADABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073052
|
|
MATHURIBEN NATADABHA
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-034-001/1112008214
()
|
1115013000NRG24010220240177826
|
03/02/2024
|
RATHWA VIKESHBHAI VARSANBHAI
|
1115013WL025322
|
RATHWA VIKESHBHAI VARSANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073112
|
|
RATHWA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-034-001/63658
()
|
1115013000NRG24010220240177821
|
03/02/2024
|
RATHVA MANOJBHAI AJAMBHAI
|
1115013WL025321
|
RATHVA MANOJBHAI AJAMBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073034
|
|
MANOJBHAI AJAMBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153438
|
153438
|
|
|
|
|
|
|
|
|
88
|
KAWANT
|
GJ-15-013-002-001/26556
()
|
1115013000NRG24300120240177033
|
03/02/2024
|
VANKAR SONALBEN JENTIBHAI
|
1115013WL025183
|
VANKAR SONALBEN JENTIBHAI
|
00045
|
BARB0KAMREJ
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072807
|
|
VANKAR SONALBEN JAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
89
|
KAWANT
|
GJ-15-013-002-003/161234
()
|
1115013000NRG24300120240177052
|
03/02/2024
|
BHAVANSINGBHAI GURJIBHAI RATHVA
|
1115013WL025185
|
BHAVANSINGBHAI GURJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073118
|
|
BHAVANBHAI GURAJIBHA
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-002-003/250910
()
|
1115013000NRG24300120240177044
|
03/02/2024
|
ARVIDBHAI BAGIYABHAI RATHVA
|
1115013WL025184
|
ARVIDBHAI BAGIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073117
|
|
ARVINDBHAI BHANGIYA
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-002-003/250918
()
|
1115013000NRG24300120240177045
|
03/02/2024
|
ADLIYABHAI BAGIYABHAI RATHAWA
|
1115013WL025184
|
ADLIYABHAI BAGIYABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073099
|
|
MR ADALIYABHAI BHANGIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAWANT
|
GJ-15-013-002-003/250940
()
|
1115013000NRG24300120240177053
|
03/02/2024
|
JENTIBHAI NEVAJIBHAI RATHVA
|
1115013WL025185
|
JENTIBHAI NEVAJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073115
|
|
RATHVA JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAWANT
|
GJ-15-013-002-003/250940
()
|
1115013000NRG24300120240177054
|
03/02/2024
|
RATHVA RAMATIBEN
|
1115013WL025185
|
RATHVA RAMATIBEN
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072825
|
|
RATHVA RAMATIBEN
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-002-003/250950
()
|
1115013000NRG24300120240177055
|
03/02/2024
|
AMBUBHAI NEVAJIBHAI
|
1115013WL025185
|
AMBUBHAI NEVAJIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073078
|
|
AMBUBHAI NEVJIBHAI R
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-002-003/250950
()
|
1115013000NRG24300120240177056
|
03/02/2024
|
KAMATIBEN AMBUBHAI RATHVA
|
1115013WL025185
|
KAMATIBEN AMBUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073116
|
|
KAMTIBWN AMBUBHAI RA
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-002-003/55162
()
|
1115013000NRG24300120240177037
|
03/02/2024
|
NAYAK SURESHBHAI RAMJIBHAI
|
1115013WL025183
|
NAYAK SURESHBHAI RAMJIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073126
|
|
NAYAK SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAWANT
|
GJ-15-013-002-004/160997
()
|
1115013000NRG24300120240177038
|
03/02/2024
|
RATHWA TERSINGBHAI GURJIBHAI
|
1115013WL025183
|
RATHWA TERSINGBHAI GURJIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073089
|
|
TARSINGBHAI GURAJIBH
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-002-004/54654
()
|
1115013000NRG24300120240177046
|
03/02/2024
|
VADESINGBHAI TARJUBHAI RATHVA
|
1115013WL025184
|
VADESINGBHAI TARJUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073101
|
|
Mr. VADESINGBHAI TARAJUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
KAWANT
|
GJ-15-013-004-001/164486
()
|
1115013000NRG24290120240176781
|
03/02/2024
|
RATHVA INDALIBEN
|
1115013WL025122
|
RATHVA INDALIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073108
|
|
RATHVA IDALIBEN
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-004-001/164486
()
|
1115013000NRG24290120240176780
|
03/02/2024
|
RATHWA REMALABHAI MOHANBHAI
|
1115013WL025122
|
RATHWA REMALABHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073106
|
|
RATHVA REMALBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-006-001/25197
()
|
1115013000NRG24300120240177090
|
03/02/2024
|
BHARSINGBHAI RADVABHAI RATHVA
|
1115013WL025192
|
BHARSINGBHAI RADVABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072817
|
|
RATHVA BHARSINGBHAI
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-006-001/25197
()
|
1115013000NRG24300120240177091
|
03/02/2024
|
JEHLIBEN BHARSINGBHAI RATHVA
|
1115013WL025192
|
JEHLIBEN BHARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142072810
|
|
RATHVA JEHALIBEN
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-009-006/25373
()
|
1115013000NRG24300120240177303
|
03/02/2024
|
VIRSINGBHAI NARSINGBHAI RATHVA
|
1115013WL025221
|
VIRSINGBHAI NARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072868
|
|
VIRASINGBHAI BHILJIB
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-009-006/65426
()
|
1115013000NRG24300120240177293
|
03/02/2024
|
RASULIBEN RUMALBHAI RATHWA
|
1115013WL025220
|
RASULIBEN RUMALBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073100
|
|
RASULIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-010-007/162234
()
|
1115013000NRG24310120240177800
|
03/02/2024
|
RATHWA HAMERSINGBHAI RATANSINGBHAI
|
1115013WL025316
|
RATHWA HAMERSINGBHAI RATANSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072829
|
|
RATHWA HAMIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-013-001/51042
()
|
1115013000NRG24300120240176975
|
03/02/2024
|
RATHWA BHARTIBEN GIRISHKUMAR
|
1115013WL025169
|
RATHWA BHARTIBEN GIRISHKUMAR
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072816
|
|
MRS BHARTIBEN GIRISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAWANT
|
GJ-15-013-013-004/167369
()
|
1115013000NRG24300120240177021
|
03/02/2024
|
dhanjibhai
|
1115013WL025176
|
dhanjibhai
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072838
|
|
RATHVA DHANJIBHAI KH
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-015-001/30765
()
|
1115013000NRG24300120240177107
|
03/02/2024
|
RATHWA VINABEN
|
1115013WL025194
|
RATHWA VINABEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072781
|
|
RATHVA VINABEN
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-015-002/254879
()
|
1115013000NRG24300120240177113
|
03/02/2024
|
TADAVI NAGINBHAI
|
1115013WL025194
|
TADAVI NAGINBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072760
|
|
Mr. NAGINBHAI REMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
110
|
KAWANT
|
GJ-15-013-015-002/254908
()
|
1115013000NRG24300120240177116
|
03/02/2024
|
RATHWA FULSINGBHAI BHAVABHAI
|
1115013WL025194
|
RATHWA FULSINGBHAI BHAVABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073125
|
|
FULSING BAVABHAI RAT
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-023-003/62412
()
|
1115013000NRG24300120240177085
|
03/02/2024
|
LALLUBHAI VITTHALBHAI RATHVA
|
1115013WL025191
|
LALLUBHAI VITTHALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142073105
|
|
MR LALLUBHAI VITTHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAWANT
|
GJ-15-013-023-005/249751
()
|
1115013000NRG24300120240177086
|
03/02/2024
|
RATHVA REMALBHAI GOHAYBHAI
|
1115013WL025191
|
RATHVA REMALBHAI GOHAYBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072808
|
|
RATHVA REMALBHAI
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-023-005/65187
()
|
1115013000NRG24300120240177087
|
03/02/2024
|
LALITABEN MUKESHBHAI RATHVA
|
1115013WL025191
|
LALITABEN MUKESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072768
|
|
RATHVA LALITABEN
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-024-001/114467
()
|
1115013000NRG24300120240177227
|
03/02/2024
|
RAJESHBHAI PRATAPBHAI RATHVA
|
1115013WL025213
|
RAJESHBHAI PRATAPBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073127
|
|
RATHVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAWANT
|
GJ-15-013-024-001/114483
()
|
1115013000NRG24300120240177212
|
03/02/2024
|
PRAMABHAI JANABHAI TADVI
|
1115013WL025212
|
PRAMABHAI JANABHAI TADVI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073080
|
|
PREMABHAI JANAB
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-024-001/114484
()
|
1115013000NRG24300120240177213
|
03/02/2024
|
TEJALBEN PRAKASBHAI
|
1115013WL025212
|
TEJALBEN PRAKASBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073079
|
|
TEJALBEN PRAKAS
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-024-001/114500
()
|
1115013000NRG24300120240177214
|
03/02/2024
|
SANKARBHAI JOSHUBHAI RATHVA
|
1115013WL025212
|
SANKARBHAI JOSHUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073081
|
|
SHANKARBHAI JASHUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAWANT
|
GJ-15-013-024-001/114722
()
|
1115013000NRG24300120240177216
|
03/02/2024
|
KAPLABEN NATVARBHAI RATHVA
|
1115013WL025212
|
KAPLABEN NATVARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073082
|
|
KAPILABEN NATAVARBHA
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-024-001/114722
()
|
1115013000NRG24300120240177217
|
03/02/2024
|
RAJESHBHAI NATVARBHAI RATHVA
|
1115013WL025212
|
RAJESHBHAI NATVARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073083
|
|
RAJESHBHAI NATAVARBH
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-024-001/114722
()
|
1115013000NRG24300120240177215
|
03/02/2024
|
RATHVA NATVARBHAI MATHURBHAI
|
1115013WL025212
|
RATHVA NATVARBHAI MATHURBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073128
|
|
NATVARBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-024-001/114855
()
|
1115013000NRG24300120240177219
|
03/02/2024
|
MANIBEN SUKHARAMBHAI RATHVA
|
1115013WL025212
|
MANIBEN SUKHARAMBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073085
|
|
MANIBEN SUKHRAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAWANT
|
GJ-15-013-024-001/114855
()
|
1115013000NRG24300120240177218
|
03/02/2024
|
SUKHARAMBHAI BHUKHANBHAI RATHVA
|
1115013WL025212
|
SUKHARAMBHAI BHUKHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073109
|
|
SUKHRAMBHAI BHUKHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAWANT
|
GJ-15-013-024-001/254592
()
|
1115013000NRG24300120240177220
|
03/02/2024
|
HASUMATIBEN HARSADBHAI RATHVA
|
1115013WL025212
|
HASUMATIBEN HARSADBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073102
|
|
HASUMATIBEN HARSADBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAWANT
|
GJ-15-013-024-001/26504
()
|
1115013000NRG24300120240177228
|
03/02/2024
|
RATHVA KETANBHAI KALUBHAI
|
1115013WL025213
|
RATHVA KETANBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073122
|
|
KETANBHAI KALUBHAI R
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-024-001/26507
()
|
1115013000NRG24300120240177229
|
03/02/2024
|
RATHVA NITESHBHAI VIKRAMBHAI
|
1115013WL025213
|
RATHVA NITESHBHAI VIKRAMBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072795
|
|
RATHVA NITESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-024-001/26515
()
|
1115013000NRG24300120240177230
|
03/02/2024
|
NAYKA PANCHIYABHAI MOHANBHAI
|
1115013WL025213
|
NAYKA PANCHIYABHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072870
|
|
NAYKA PANCHIYABHAI M
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-024-001/26516
()
|
1115013000NRG24300120240177231
|
03/02/2024
|
RATHVA HITESHBHAI BIPINBHAI
|
1115013WL025213
|
RATHVA HITESHBHAI BIPINBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072846
|
|
RATHAVA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-024-001/26516
()
|
1115013000NRG24300120240177232
|
03/02/2024
|
RATHVA SURAJBEN HITESHBHAI
|
1115013WL025213
|
RATHVA SURAJBEN HITESHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072847
|
|
SURAJBEN HITESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAWANT
|
GJ-15-013-024-001/26526
()
|
1115013000NRG24300120240177234
|
03/02/2024
|
RATHVA HINABEN PRAKASHBHAI
|
1115013WL025213
|
RATHVA HINABEN PRAKASHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072801
|
|
RATHVA HEENABEN
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-024-001/26526
()
|
1115013000NRG24300120240177233
|
03/02/2024
|
RATHVA PRAKASHBHAI KARSANBHAI
|
1115013WL025213
|
RATHVA PRAKASHBHAI KARSANBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072798
|
|
PRAKESHBHAI KARSHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAWANT
|
GJ-15-013-024-001/26534
()
|
1115013000NRG24300120240177235
|
03/02/2024
|
RATHVA HARESHBHAI JETHABHAI
|
1115013WL025213
|
RATHVA HARESHBHAI JETHABHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Rejected
|
25/03/2024
|
|
2142072822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KAWANT
|
GJ-15-013-024-001/26534
()
|
1115013000NRG24300120240177236
|
03/02/2024
|
RATHVA URMILABEN HARESHBHAI
|
1115013WL025213
|
RATHVA URMILABEN HARESHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072821
|
|
RATHVA URMILABEN
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-024-001/26535
()
|
1115013000NRG24300120240177237
|
03/02/2024
|
RATHVA MANISHABEN MUKESHBHAI
|
1115013WL025213
|
RATHVA MANISHABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072799
|
|
RATHVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-024-001/27177
()
|
1115013000NRG24300120240177238
|
03/02/2024
|
RATHVA GITABEN NARSHIHBHAI
|
1115013WL025213
|
RATHVA GITABEN NARSHIHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072793
|
|
RATHVA GITABEN
|
BANK OF BARODA(606985)
|
|
135
|
KAWANT
|
GJ-15-013-024-001/62283
()
|
1115013000NRG24300120240177239
|
03/02/2024
|
TADVI ARVINDBHAI DINABHAI
|
1115013WL025213
|
TADVI ARVINDBHAI DINABHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072796
|
|
ARVINDBHAI DINABHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAWANT
|
GJ-15-013-024-001/64068
()
|
1115013000NRG24300120240177240
|
03/02/2024
|
RATHVA HASMUKHBHAI RAMANBHAI
|
1115013WL025213
|
RATHVA HASMUKHBHAI RAMANBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073084
|
|
HASMUKHBHAI RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAWANT
|
GJ-15-013-024-001/64068
()
|
1115013000NRG24300120240177241
|
03/02/2024
|
RATHVA MENKABEN HASMUKHBHAI
|
1115013WL025213
|
RATHVA MENKABEN HASMUKHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073086
|
|
MENKABEN HASMUK
|
BANK OF BARODA(606985)
|
|
138
|
KAWANT
|
GJ-15-013-024-001/64080
()
|
1115013000NRG24300120240177242
|
03/02/2024
|
NAYKA ISHAVARBHAI MANABHAI
|
1115013WL025213
|
NAYKA ISHAVARBHAI MANABHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072776
|
|
NAYKA ISHWARBHAI MAN
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-024-001/64083
()
|
1115013000NRG24300120240177243
|
03/02/2024
|
RATHVA DAKSHABEN MANUBHAI
|
1115013WL025213
|
RATHVA DAKSHABEN MANUBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072869
|
|
DAKSHABEN MANUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAWANT
|
GJ-15-013-024-001/64083
()
|
1115013000NRG24300120240177244
|
03/02/2024
|
RATHVA SONALBEN MANUBHAI
|
1115013WL025213
|
RATHVA SONALBEN MANUBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072797
|
|
RATHVA SONALBEN
|
BANK OF BARODA(606985)
|
|
141
|
KAWANT
|
GJ-15-013-024-001/64678
()
|
1115013000NRG24300120240177224
|
03/02/2024
|
RATHVA SURTIBEN DHARMPALBHAI
|
1115013WL025212
|
RATHVA SURTIBEN DHARMPALBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073103
|
|
SURTIBEN DHARAMPALBH
|
BANK OF BARODA(606985)
|
|
142
|
KAWANT
|
GJ-15-013-024-001/64697
()
|
1115013000NRG24300120240177226
|
03/02/2024
|
RATHVA KANKAVATIBEN MAHESHBHAI
|
1115013WL025212
|
RATHVA KANKAVATIBEN MAHESHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072771
|
|
RATHVA KANKAVATIBEN
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-024-001/64697
()
|
1115013000NRG24300120240177225
|
03/02/2024
|
RATHVA MAHESHBHAI VISHNATHBHAI
|
1115013WL025212
|
RATHVA MAHESHBHAI VISHNATHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073093
|
|
Mr. MAHESHBHAI VISHVANATHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
144
|
KAWANT
|
GJ-15-013-024-002/254454
()
|
1115013000NRG24300120240177103
|
03/02/2024
|
RATHVA SURESHBHAI ARAVINDBHAI
|
1115013WL025193
|
RATHVA SURESHBHAI ARAVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072833
|
|
SURESHBHAI ARVINDBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
145
|
KAWANT
|
GJ-15-013-024-003/114702
()
|
1115013000NRG24300120240177105
|
03/02/2024
|
NAYAKA MAHESHBHAI GEMABHAI
|
1115013WL025193
|
NAYAKA MAHESHBHAI GEMABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072842
|
|
NAYAKA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
KAWANT
|
GJ-15-013-024-005/26520
()
|
1115013000NRG24300120240177246
|
03/02/2024
|
RATHVA ALAKABEN DHARMENDRABHAI
|
1115013WL025213
|
RATHVA ALAKABEN DHARMENDRABHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073104
|
|
ALKABEN DHARMENDRABH
|
BANK OF BARODA(606985)
|
|
147
|
KAWANT
|
GJ-15-013-024-005/26520
()
|
1115013000NRG24300120240177245
|
03/02/2024
|
RATHVA DHARMENDRABHAI JOGIBHAI
|
1115013WL025213
|
RATHVA DHARMENDRABHAI JOGIBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072794
|
|
RATHVA DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
148
|
KAWANT
|
GJ-15-013-024-005/64072
()
|
1115013000NRG24300120240177247
|
03/02/2024
|
RATHVA VIJETABEN HARESHBHAI
|
1115013WL025213
|
RATHVA VIJETABEN HARESHBHAI
|
00045
|
BARB0KAWANT
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072777
|
|
RATHVA VIJETABEN
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-027-004/254092
()
|
1115013000NRG24300120240177064
|
03/02/2024
|
ARUNABEN VISHANUBHAI RATHWA
|
1115013WL025187
|
ARUNABEN VISHANUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072765
|
|
RATHVA ARUNABEN
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-027-004/254092
()
|
1115013000NRG24300120240177063
|
03/02/2024
|
VISHANUBHAI RAJUBHAI RATHVA
|
1115013WL025187
|
VISHANUBHAI RAJUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072766
|
|
RATHWA VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
151
|
KAWANT
|
GJ-15-013-029-001/255014
()
|
1115013000NRG24300120240177073
|
03/02/2024
|
SAMASINGBHAI NARSINGBHAI RATHVA
|
1115013WL025189
|
SAMASINGBHAI NARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072859
|
|
RATHWA SAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
152
|
KAWANT
|
GJ-15-013-029-001/27652
()
|
1115013000NRG24300120240177076
|
03/02/2024
|
RATHWA AJAMIBEN SUNDARBHAI
|
1115013WL025189
|
RATHWA AJAMIBEN SUNDARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072836
|
|
RATHVA AJAMIBEN
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-029-001/27652
()
|
1115013000NRG24300120240177075
|
03/02/2024
|
RATHWA SUNDARBHAI JENTIBHAI
|
1115013WL025189
|
RATHWA SUNDARBHAI JENTIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072837
|
|
RATHWA SUNDARBHAI
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-031-001/52368
()
|
1115013000NRG24300120240177022
|
03/02/2024
|
RATHWA JIVANBHAI NATHUDIYABHAI
|
1115013WL025177
|
RATHWA JIVANBHAI NATHUDIYABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072792
|
|
RATHAVA JIVANBHAI NA
|
BANK OF BARODA(606985)
|
|
155
|
KAWANT
|
GJ-15-013-031-001/52600
()
|
1115013000NRG24300120240177023
|
03/02/2024
|
RATHWA ISVARBHAI NATHUDIYABHAI
|
1115013WL025177
|
RATHWA ISVARBHAI NATHUDIYABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073111
|
|
RATHWA ISVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAWANT
|
GJ-15-013-034-001/113634
()
|
1115013000NRG24010220240177818
|
03/02/2024
|
RATHWA MANKARBHAI RADTIYABHAI
|
1115013WL025321
|
RATHWA MANKARBHAI RADTIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073030
|
|
MANKARBHAI RADATIYAB
|
BANK OF BARODA(606985)
|
|
157
|
KAWANT
|
GJ-15-013-034-001/251818
()
|
1115013000NRG24010220240177819
|
03/02/2024
|
RATHVA KHALPABHAI HIRABHAI
|
1115013WL025321
|
RATHVA KHALPABHAI HIRABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073097
|
|
RAYMALBHAI M F AND N
|
BANK OF BARODA(606985)
|
|
158
|
KAWANT
|
GJ-15-013-034-001/262065
()
|
1115013000NRG24010220240177820
|
03/02/2024
|
RATHWA PRABHUDASBHAI JAMRALABHAI
|
1115013WL025321
|
RATHWA PRABHUDASBHAI JAMRALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073110
|
|
PRABHUBHAI JAMARALAB
|
BANK OF BARODA(606985)
|
|
159
|
KAWANT
|
GJ-15-013-034-002/113570
()
|
1115013000NRG24010220240177822
|
03/02/2024
|
RATHWA SURTANBHAI RUPALABHAI
|
1115013WL025321
|
RATHWA SURTANBHAI RUPALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073095
|
|
SURATNBHAI RUPALBHAI
|
BANK OF BARODA(606985)
|
|
160
|
KAWANT
|
GJ-15-013-034-002/161983
()
|
1115013000NRG24010220240177823
|
03/02/2024
|
RATHVA KHALPIBEN ISHRAMBHAI
|
1115013WL025321
|
RATHVA KHALPIBEN ISHRAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072858
|
|
RATHVA KHALPIBEN
|
BANK OF BARODA(606985)
|
|
161
|
KAWANT
|
GJ-15-013-034-002/168583
()
|
1115013000NRG24010220240177827
|
03/02/2024
|
RATHVA MANGABHAI RAYLABHAI
|
1115013WL025322
|
RATHVA MANGABHAI RAYLABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073113
|
|
MANGABHAI RAYLABHAI
|
BANK OF BARODA(606985)
|
|
162
|
KAWANT
|
GJ-15-013-034-002/63630
()
|
1115013000NRG24010220240177824
|
03/02/2024
|
RATHVA MUKESHBHAI ISHRAMBHAI
|
1115013WL025321
|
RATHVA MUKESHBHAI ISHRAMBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072856
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
KAWANT
|
GJ-15-013-034-002/63630
()
|
1115013000NRG24010220240177825
|
03/02/2024
|
RATHVA SAMIBEN MUKESHBHAI
|
1115013WL025321
|
RATHVA SAMIBEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072857
|
|
RATHVA SAMIBEN
|
BANK OF BARODA(606985)
|
|
164
|
KAWANT
|
GJ-15-013-035-001/68466
()
|
1115013000NRG24300120240177016
|
03/02/2024
|
RATHVA BALUBHAI VECHALABHAI
|
1115013WL025175
|
RATHVA BALUBHAI VECHALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072834
|
|
RATHVA BALUBHAI
|
BANK OF BARODA(606985)
|
|
165
|
KAWANT
|
GJ-15-013-038-001/52930
()
|
1115013000NRG24300120240177308
|
03/02/2024
|
RATHWA CHILIYABHAI POMSINGBHAI
|
1115013WL025222
|
RATHWA CHILIYABHAI POMSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072805
|
|
Mr. CHILIYABHAI POMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAWANT
|
GJ-15-013-038-001/52930
()
|
1115013000NRG24300120240177309
|
03/02/2024
|
RATHWA CREKHABEN HILIYABHAI
|
1115013WL025222
|
RATHWA CREKHABEN HILIYABHAI
|
00045
|
BARB0KAWANT
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072872
|
|
RATHVA REKHBEN
|
BANK OF BARODA(606985)
|
|
167
|
KAWANT
|
GJ-15-013-038-001/52930
()
|
1115013000NRG24300120240177307
|
03/02/2024
|
RATHWA CREKHABEN HILIYABHAI
|
1115013WL025222
|
RATHWA CREKHABEN HILIYABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142072871
|
|
RATHVA REKHBEN
|
BANK OF BARODA(606985)
|
|
168
|
KAWANT
|
GJ-15-013-038-004/250618
()
|
1115013000NRG24300120240177313
|
03/02/2024
|
RATHWA ANJUBHAI NATVARSIHBHAI
|
1115013WL025222
|
RATHWA ANJUBHAI NATVARSIHBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142073091
|
|
ANJUBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
169
|
KAWANT
|
GJ-15-013-038-004/250618
()
|
1115013000NRG24300120240177314
|
03/02/2024
|
RATHWA MAJITABEN ANJUBHAI
|
1115013WL025222
|
RATHWA MAJITABEN ANJUBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142073092
|
|
MJITABEN ANJUBHAI RA
|
BANK OF BARODA(606985)
|
|
170
|
KAWANT
|
GJ-15-013-043-001/30681
()
|
1115013000NRG24300120240177209
|
03/02/2024
|
JESINGBHAI HIRABHAI RATHVA
|
1115013WL025211
|
JESINGBHAI HIRABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072826
|
|
JESINGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192985
|
192985
|
|
|
|
|
|
|
|
|
171
|
KAWANT
|
GJ-15-013-041-001/64487
()
|
1115013000NRG24300120240177015
|
03/02/2024
|
FULSINGBHAI BACHUBHAI RATHVA
|
1115013WL025174
|
FULSINGBHAI BACHUBHAI RATHVA
|
00045
|
BARB0WAGHOD
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142073098
|
|
FULSING BACHUBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
172
|
KAWANT
|
GJ-15-013-022-002/10509942
()
|
1115013000NRG24010220240177830
|
03/02/2024
|
GILABHAI RAYSINGBHAI RATHVA
|
1115013WL025323
|
GILABHAI RAYSINGBHAI RATHVA
|
00048
|
BKID0002605
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073131
|
|
GILABHAI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
173
|
KAWANT
|
GJ-15-013-006-001/25110
()
|
1115013000NRG24300120240177089
|
03/02/2024
|
JASHUBHAI RATHVA
|
1115013WL025192
|
JASHUBHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073038
|
|
Mr. JASHUBHAI BHAGANIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAWANT
|
GJ-15-013-006-001/255518
()
|
1115013000NRG24300120240177280
|
03/02/2024
|
SAMTUBEN NAKTABHAI RATHVA
|
1115013WL025218
|
SAMTUBEN NAKTABHAI RATHVA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072759
|
|
RATHWA SAMTUBEN
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-010-005/161307
()
|
1115013000NRG24310120240177799
|
03/02/2024
|
NANUBHAI CHIMABHAI RATHWA
|
1115013WL025316
|
NANUBHAI CHIMABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073011
|
|
Mr. NANUBHAI CHIMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAWANT
|
GJ-15-013-016-004/31771
()
|
1115013000NRG24290120240176783
|
03/02/2024
|
RUJALIBEN NANDUBHAI RATHVA
|
1115013WL025123
|
RUJALIBEN NANDUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072967
|
|
RATHVA RUJALIBEN
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-028-002/162290
()
|
1115013000NRG24300120240177078
|
03/02/2024
|
LALITABEN VITTHALBHAI RATHWA
|
1115013WL025190
|
LALITABEN VITTHALBHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142073129
|
|
Mrs. LALITABEN VITTHALBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAWANT
|
GJ-15-013-028-002/162292
()
|
1115013000NRG24300120240177079
|
03/02/2024
|
RATHWA KAGADABHAI SUPDABHAI
|
1115013WL025190
|
RATHWA KAGADABHAI SUPDABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072849
|
|
Mr. KAGADABHAI SUPADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAWANT
|
GJ-15-013-028-002/162360
()
|
1115013000NRG24300120240177080
|
03/02/2024
|
SUKHRAMBHAI RATHVA
|
1115013WL025190
|
SUKHRAMBHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142073016
|
|
Mr. SUKHRAMBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAWANT
|
GJ-15-013-028-002/255190
()
|
1115013000NRG24300120240177081
|
03/02/2024
|
PARSANBHAI BHUTHIYABHAI RATHVA
|
1115013WL025190
|
PARSANBHAI BHUTHIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072770
|
|
Mr. PARSHANBHAI BUTHIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAWANT
|
GJ-15-013-028-002/255204
()
|
1115013000NRG24300120240177082
|
03/02/2024
|
ABHESING KALJIBHAI RATHWA
|
1115013WL025190
|
ABHESING KALJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142073029
|
|
Mr. ABHESINGBHAI KALJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAWANT
|
GJ-15-013-028-002/255204
()
|
1115013000NRG24300120240177083
|
03/02/2024
|
RANKIBEN ABHESINGBHAI RATHVA
|
1115013WL025190
|
RANKIBEN ABHESINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072850
|
|
Mrs. RANKIBEN ABHESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAWANT
|
GJ-15-013-029-001/251328
()
|
1115013000NRG24300120240177072
|
03/02/2024
|
RATHVA VINUBHAI BHALIYABHAI
|
1115013WL025189
|
RATHVA VINUBHAI BHALIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072763
|
|
Mr. VANUBHAI BHLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAWANT
|
GJ-15-013-029-001/255041
()
|
1115013000NRG24300120240177074
|
03/02/2024
|
DARESHBHAI VAJANBHAI RATHVA
|
1115013WL025189
|
DARESHBHAI VAJANBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072887
|
|
Mr. DARESHBHAI VAJANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAWANT
|
GJ-15-013-029-001/67194
()
|
1115013000NRG24300120240177077
|
03/02/2024
|
RATHVA HASALABHAI GOHATABHAI
|
1115013WL025189
|
RATHVA HASALABHAI GOHATABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073042
|
|
Mr. HASALABHAI GOHTABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAWANT
|
GJ-15-013-038-001/251997
()
|
1115013000NRG24300120240177306
|
03/02/2024
|
KESHUBHAI SHANIYABHAI RATHWA
|
1115013WL025222
|
KESHUBHAI SHANIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072783
|
|
Mr. KESUBHAI SANJAYBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAWANT
|
GJ-15-013-038-001/251997
()
|
1115013000NRG24300120240177305
|
03/02/2024
|
SHANIYABHAI RAJUBHAI RATHWA
|
1115013WL025222
|
SHANIYABHAI RAJUBHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072772
|
|
Mr. SANIYABHAI RAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAWANT
|
GJ-15-013-038-002/164250
()
|
1115013000NRG24300120240177310
|
03/02/2024
|
RAVLIBEN NADUBHAI RATHWA
|
1115013WL025222
|
RAVLIBEN NADUBHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142073032
|
|
Mrs. CHAVLIBEN NANDUBAHI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAWANT
|
GJ-15-013-038-003/68652
()
|
1115013000NRG24300120240177312
|
03/02/2024
|
RATHAWA BACHLABHAI CHAGADABHAI
|
1115013WL025222
|
RATHAWA BACHLABHAI CHAGADABHAI
|
00089
|
CBIN0280508
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142072963
|
|
BACHALABHAI CHAGADABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAWANT
|
GJ-15-013-039-002/279372
()
|
1115013000NRG24300120240176938
|
03/02/2024
|
RATHWA RANGESHBHAI VATESINGBHAI
|
1115013WL025159
|
RATHWA RANGESHBHAI VATESINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073077
|
|
MRS RANGESHBHAI VATESINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAWANT
|
GJ-15-013-039-005/28001
()
|
1115013000NRG24300120240176939
|
03/02/2024
|
RATHWA CHICHAMBHAI SABUTIYABHAI
|
1115013WL025159
|
RATHWA CHICHAMBHAI SABUTIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072845
|
|
Mr. CHICHAMBHAI SABUTIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAWANT
|
GJ-15-013-039-005/28074
()
|
1115013000NRG24300120240176941
|
03/02/2024
|
KENABEN MANAKARBHAI RATHWA
|
1115013WL025159
|
KENABEN MANAKARBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073039
|
|
Mrs. KENUBEN MANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KAWANT
|
GJ-15-013-043-002/69465
()
|
1115013000NRG24300120240177198
|
03/02/2024
|
RATHVA SUREKHABEN RAMANBHAI
|
1115013WL025209
|
RATHVA SUREKHABEN RAMANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072955
|
|
RATHAVA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
194
|
KAWANT
|
GJ-15-013-044-001/253300
()
|
1115013000NRG24310120240177797
|
03/02/2024
|
VALSINBHAI
|
1115013WL025315
|
VALSINBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072905
|
|
Mr. VALSINGBHAI BHAGANIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KAWANT
|
GJ-15-013-044-001/253303
()
|
1115013000NRG24310120240177798
|
03/02/2024
|
KARSANBHAI HARSINGBHAI RATHWA
|
1115013WL025315
|
KARSANBHAI HARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072780
|
|
KARSHANBHAI HARSINGBHAI RATHWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72444
|
72444
|
|
|
|
|
|
|
|
|
196
|
KAWANT
|
GJ-15-013-030-001/161461
()
|
1115013000NRG24310120240177658
|
03/02/2024
|
KOLCHA JAYANTIBHAI RANIYABHAI
|
1115013WL025281
|
KOLCHA JAYANTIBHAI RANIYABHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073041
|
|
JENTIBHAI RANIYABHAI KOLCHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
197
|
KAWANT
|
GJ-15-013-002-002/27243
()
|
1115013000NRG24300120240177051
|
03/02/2024
|
Champaben JAGANBHAI
|
1115013WL025185
|
Champaben JAGANBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073018
|
|
CHAMPABEN NARJUBHAI
|
BANK OF BARODA(606985)
|
|
198
|
KAWANT
|
GJ-15-013-002-002/27243
()
|
1115013000NRG24300120240177050
|
03/02/2024
|
Narjubhai JAGANBHAI
|
1115013WL025185
|
Narjubhai JAGANBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073017
|
|
MR NARAJUBHAI JAGANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
199
|
KAWANT
|
GJ-15-013-024-001/26511
()
|
1115013000NRG24300120240177102
|
03/02/2024
|
RATHVA UNNATIBEN BRIJESHBHAI
|
1115013WL025193
|
RATHVA UNNATIBEN BRIJESHBHAI
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072918
|
|
UNNATIBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
200
|
KAWANT
|
GJ-15-013-007-001/113190
()
|
1115013000NRG24300120240176950
|
03/02/2024
|
RATHVA BANSINGBHAI PARSUBHAI
|
1115013WL025165
|
RATHVA BANSINGBHAI PARSUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072787
|
|
MR BANSINGBHAI PARSHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-007-001/113190
()
|
1115013000NRG24300120240176951
|
03/02/2024
|
RATHVA SURINGABEN BANSINGBHAI
|
1115013WL025165
|
RATHVA SURINGABEN BANSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072773
|
|
MS SURIGABEN BANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAWANT
|
GJ-15-013-007-001/113192
()
|
1115013000NRG24300120240176952
|
03/02/2024
|
RATHVA HIMATABHAI SALIYABHAI
|
1115013WL025165
|
RATHVA HIMATABHAI SALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072907
|
|
MR HIMTABHAI SALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAWANT
|
GJ-15-013-007-001/113287
()
|
1115013000NRG24300120240176953
|
03/02/2024
|
RATHVA SAMLIBEN CHIMANBHAI
|
1115013WL025165
|
RATHVA SAMLIBEN CHIMANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073002
|
|
MR SAMLIBEN CHIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAWANT
|
GJ-15-013-007-001/168330
()
|
1115013000NRG24300120240176960
|
03/02/2024
|
RATHVA NANAJIBHAI BHOGIBHAI
|
1115013WL025166
|
RATHVA NANAJIBHAI BHOGIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072855
|
|
MR NANJIBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAWANT
|
GJ-15-013-007-001/168330
()
|
1115013000NRG24300120240176961
|
03/02/2024
|
RATHVA VANSIBEN NANAJIBHAI
|
1115013WL025166
|
RATHVA VANSIBEN NANAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072779
|
|
MS VANSIBEN NANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAWANT
|
GJ-15-013-007-001/57404
()
|
1115013000NRG24300120240176962
|
03/02/2024
|
RATHVA KHIMALABHAI TARJIBHAI
|
1115013WL025166
|
RATHVA KHIMALABHAI TARJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072852
|
|
MR KHIMALABHAI TARJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAWANT
|
GJ-15-013-007-001/65937
()
|
1115013000NRG24300120240176963
|
03/02/2024
|
RATHVA SINDURIYABHAI NARAJUBHAI
|
1115013WL025166
|
RATHVA SINDURIYABHAI NARAJUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072936
|
|
MR SINDURIYABHAI NARJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAWANT
|
GJ-15-013-007-002/245643
()
|
1115013000NRG24300120240176954
|
03/02/2024
|
RATHVA NEVSINGBHAI DALSINGBHAI
|
1115013WL025165
|
RATHVA NEVSINGBHAI DALSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073130
|
|
NEVSINGBHAI DALSINGB
|
BANK OF BARODA(606985)
|
|
209
|
KAWANT
|
GJ-15-013-007-002/56739
()
|
1115013000NRG24300120240176955
|
03/02/2024
|
RATHVA VIKESHBHAI CHATURIYABHAI
|
1115013WL025165
|
RATHVA VIKESHBHAI CHATURIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072784
|
|
MR VIKESHBHAI CHATURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAWANT
|
GJ-15-013-007-004/113033
()
|
1115013000NRG24300120240176957
|
03/02/2024
|
RATHAWA AMADIBEN ATULBHAI
|
1115013WL025165
|
RATHAWA AMADIBEN ATULBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072998
|
|
MS AMDIBEN ATULBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAWANT
|
GJ-15-013-007-004/113033
()
|
1115013000NRG24300120240176956
|
03/02/2024
|
RATHAWA ATULBHAI JANGUBHAI
|
1115013WL025165
|
RATHAWA ATULBHAI JANGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072999
|
|
MR ATULBHAI JANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAWANT
|
GJ-15-013-007-004/168161
()
|
1115013000NRG24300120240176958
|
03/02/2024
|
RATHVA HILUBHAI GAMSINGBHAI
|
1115013WL025165
|
RATHVA HILUBHAI GAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072851
|
|
MR HILUBHAI GAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAWANT
|
GJ-15-013-007-004/24936
()
|
1115013000NRG24300120240176965
|
03/02/2024
|
RATHVA MANISHABEN VADESINGBHAI
|
1115013WL025166
|
RATHVA MANISHABEN VADESINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072874
|
|
MRS MANISHABEN VADESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAWANT
|
GJ-15-013-007-004/24936
()
|
1115013000NRG24300120240176964
|
03/02/2024
|
RATHVA VADESINGBHAI FAJALUBHAI
|
1115013WL025166
|
RATHVA VADESINGBHAI FAJALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072875
|
|
RATHVA VADESING FAJL
|
BANK OF BARODA(606985)
|
|
215
|
KAWANT
|
GJ-15-013-013-001/51127
()
|
1115013000NRG24300120240176976
|
03/02/2024
|
JAYANTIBEN SAKHRAMBHAI RATHWA
|
1115013WL025169
|
JAYANTIBEN SAKHRAMBHAI RATHWA
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142073025
|
|
MR JAYANTIBEN SAKHRAM RATHWA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAWANT
|
GJ-15-013-013-001/51206
()
|
1115013000NRG24300120240176977
|
03/02/2024
|
PRATABHAI GARDIYABHAI RATHWA
|
1115013WL025169
|
PRATABHAI GARDIYABHAI RATHWA
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072841
|
|
MR PARSOTTAM GARADIA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAWANT
|
GJ-15-013-013-002/54462
()
|
1115013000NRG24300120240177020
|
03/02/2024
|
CHHAGANBHAI NAMLABHAI RATHVA
|
1115013WL025176
|
CHHAGANBHAI NAMLABHAI RATHVA
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072832
|
|
MR RATHVA CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAWANT
|
GJ-15-013-013-003/51080
()
|
1115013000NRG24300120240176980
|
03/02/2024
|
JENTIBHAI NAYAKADABHAI RATHVA
|
1115013WL025169
|
JENTIBHAI NAYAKADABHAI RATHVA
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072830
|
|
MR JENTIBHAI NAYAKADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAWANT
|
GJ-15-013-013-004/31985
()
|
1115013000NRG24300120240176982
|
03/02/2024
|
paslabhai
|
1115013WL025169
|
paslabhai
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072812
|
|
MRS RADTIBEN ZALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAWANT
|
GJ-15-013-015-002/167809
()
|
1115013000NRG24300120240177110
|
03/02/2024
|
SHAILESHBHAI SOMABHAI RATHVA
|
1115013WL025194
|
SHAILESHBHAI SOMABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072865
|
|
RATHVA SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KAWANT
|
GJ-15-013-015-002/167809
()
|
1115013000NRG24300120240177109
|
03/02/2024
|
Somabhai Keshalabhbai Rathva
|
1115013WL025194
|
Somabhai Keshalabhbai Rathva
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072818
|
|
MR RATHVA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAWANT
|
GJ-15-013-015-002/167816
()
|
1115013000NRG24300120240177119
|
03/02/2024
|
RATHVA MAHESHBHAI JANGHUBHAI
|
1115013WL025195
|
RATHVA MAHESHBHAI JANGHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072791
|
|
Mr. MAHESHBHAI JANGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
223
|
KAWANT
|
GJ-15-013-015-002/167846
()
|
1115013000NRG24300120240177111
|
03/02/2024
|
RATHWA RAVJIBHAI DASARIYABHAI
|
1115013WL025194
|
RATHWA RAVJIBHAI DASARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073132
|
|
MR RAVJIBHAI DASHARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAWANT
|
GJ-15-013-015-002/167846
()
|
1115013000NRG24300120240177112
|
03/02/2024
|
SAGARBHAI RAVJIBHAI RATHVA
|
1115013WL025194
|
SAGARBHAI RAVJIBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072913
|
|
MR RATHVA SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAWANT
|
GJ-15-013-015-002/254893
()
|
1115013000NRG24300120240177115
|
03/02/2024
|
LAKSHMIBEN DAMSINGBHAI
|
1115013WL025194
|
LAKSHMIBEN DAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072986
|
|
MS LAXMIBEN DAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAWANT
|
GJ-15-013-015-002/254893
()
|
1115013000NRG24300120240177114
|
03/02/2024
|
RATHWA DAMSINGBHAI
|
1115013WL025194
|
RATHWA DAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072824
|
|
MR RATHWA DAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAWANT
|
GJ-15-013-015-002/30980
()
|
1115013000NRG24300120240177118
|
03/02/2024
|
MANJULABEN SURESHBHAI RATHWA
|
1115013WL025194
|
MANJULABEN SURESHBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072879
|
|
MRS MANJULABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAWANT
|
GJ-15-013-015-002/30980
()
|
1115013000NRG24300120240177117
|
03/02/2024
|
SURESHBHAI MAVSINGBHAI RATHVA
|
1115013WL025194
|
SURESHBHAI MAVSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073134
|
|
MR RATHVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAWANT
|
GJ-15-013-017-001/169900
()
|
1115013000NRG24300120240176983
|
03/02/2024
|
NANDABEN HASMUKHBHAI RATHVA
|
1115013WL025170
|
NANDABEN HASMUKHBHAI RATHVA
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072769
|
|
MRS NANDABEN HASHMUKHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAWANT
|
GJ-15-013-017-001/50563
()
|
1115013000NRG24300120240176984
|
03/02/2024
|
VIKRAMBHAI CHIMABHAI RATHWA
|
1115013WL025170
|
VIKRAMBHAI CHIMABHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073026
|
|
MR RATHWA VIKRAMBHAI CHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAWANT
|
GJ-15-013-019-001/52037
()
|
1115013000NRG24310120240177669
|
03/02/2024
|
ISHWARBHAI RANIYABHAI RATHWA
|
1115013WL025284
|
ISHWARBHAI RANIYABHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073021
|
|
Mr. ISHWARBHAI RANIYABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
232
|
KAWANT
|
GJ-15-013-030-001/108341
()
|
1115013000NRG24310120240177666
|
03/02/2024
|
ARVINDBHAI DITIYABHAI KOLCHA
|
1115013WL025282
|
ARVINDBHAI DITIYABHAI KOLCHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073027
|
|
MR KOLCHA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAWANT
|
GJ-15-013-030-001/108354
()
|
1115013000NRG24310120240177657
|
03/02/2024
|
CHANDRIKABEN KAUSIKBHAI KOLCHA
|
1115013WL025281
|
CHANDRIKABEN KAUSIKBHAI KOLCHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072866
|
|
MRS KOLACHA CHANDRIKABEN KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAWANT
|
GJ-15-013-030-001/108354
()
|
1115013000NRG24310120240177656
|
03/02/2024
|
KOLCHA KAUSIKBHAI HALIYABHAI
|
1115013WL025281
|
KOLCHA KAUSIKBHAI HALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073096
|
|
MR KAUSHIKBHAI HALIYABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAWANT
|
GJ-15-013-030-001/11208400
()
|
1115013000NRG24310120240177648
|
03/02/2024
|
KOLACHA JAYDIPSINH KALUBHAI
|
1115013WL025280
|
KOLACHA JAYDIPSINH KALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072864
|
|
MR JAYDIPSINH KALUBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAWANT
|
GJ-15-013-030-001/11208406
()
|
1115013000NRG24310120240177649
|
03/02/2024
|
KOLCHA CHANDRSINHBHAI RAMANBHAI
|
1115013WL025280
|
KOLCHA CHANDRSINHBHAI RAMANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072835
|
|
MR CHANDRASINH RAMANBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAWANT
|
GJ-15-013-030-001/11208449
()
|
1115013000NRG24310120240177650
|
03/02/2024
|
LAXMIBEN VIRSINGBHAI RATHVA
|
1115013WL025280
|
LAXMIBEN VIRSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072880
|
|
MRS LAXMIBEN VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAWANT
|
GJ-15-013-030-001/161409
()
|
1115013000NRG24310120240177651
|
03/02/2024
|
RATHVA JAMSINGBHAI HATUBHAI
|
1115013WL025280
|
RATHVA JAMSINGBHAI HATUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073028
|
|
MR JAMSINGBHAI HATUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAWANT
|
GJ-15-013-030-001/161409
()
|
1115013000NRG24310120240177652
|
03/02/2024
|
RATHVA VEENABEN JAMBUBHAI
|
1115013WL025280
|
RATHVA VEENABEN JAMBUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073094
|
|
MRS VINABEN JAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAWANT
|
GJ-15-013-030-001/161426
()
|
1115013000NRG24310120240177653
|
03/02/2024
|
SONI RAHEMANBHAI KASAMBHAI
|
1115013WL025280
|
SONI RAHEMANBHAI KASAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072828
|
|
MR RAHEMANBHAI KASAMBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAWANT
|
GJ-15-013-030-001/245482
()
|
1115013000NRG24310120240177654
|
03/02/2024
|
RATHWA DINESHBHAI NAVSINGBHAI
|
1115013WL025280
|
RATHWA DINESHBHAI NAVSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072861
|
|
MR DINESHBHAI NAVALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAWANT
|
GJ-15-013-030-001/245994
()
|
1115013000NRG24310120240177659
|
03/02/2024
|
RATHVA SHAILESHBHAI NARSINHBHAI
|
1115013WL025281
|
RATHVA SHAILESHBHAI NARSINHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072878
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
243
|
KAWANT
|
GJ-15-013-030-001/255855
()
|
1115013000NRG24310120240177660
|
03/02/2024
|
KOLCHA ATULBHAI KISHANBHAI
|
1115013WL025281
|
KOLCHA ATULBHAI KISHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072867
|
|
MR KOLCHA ATULKUMAR KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAWANT
|
GJ-15-013-030-001/255855
()
|
1115013000NRG24310120240177661
|
03/02/2024
|
KOLCHA KISHANBHAI CHONIYABHAI
|
1115013WL025281
|
KOLCHA KISHANBHAI CHONIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072881
|
|
MR KISHANBHAI SONIYABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAWANT
|
GJ-15-013-030-001/255903
()
|
1115013000NRG24310120240177662
|
03/02/2024
|
VASANTABEN RATANBHAI KOLACHA
|
1115013WL025281
|
VASANTABEN RATANBHAI KOLACHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072843
|
|
MRS KOLCHA VASANTABEN
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAWANT
|
GJ-15-013-030-001/255919
()
|
1115013000NRG24310120240177663
|
03/02/2024
|
GOVINDBHAI GOKABHAI KOLCHA
|
1115013WL025281
|
GOVINDBHAI GOKABHAI KOLCHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072863
|
|
MR KOLCHA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAWANT
|
GJ-15-013-030-001/255919
()
|
1115013000NRG24310120240177664
|
03/02/2024
|
SHAILESHBHAI GOVINDBHAI KOLCHA
|
1115013WL025281
|
SHAILESHBHAI GOVINDBHAI KOLCHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073133
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAWANT
|
GJ-15-013-030-001/255922
()
|
1115013000NRG24310120240177655
|
03/02/2024
|
BANSINGBHAI REMALHAI RATHVA
|
1115013WL025280
|
BANSINGBHAI REMALHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072882
|
|
MR BANSINGBHAI REMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAWANT
|
GJ-15-013-030-001/64573
()
|
1115013000NRG24310120240177665
|
03/02/2024
|
VEENABEN BACHUBHAI KOLCHA
|
1115013WL025281
|
VEENABEN BACHUBHAI KOLCHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072860
|
|
MRS VEENABEN BACHUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAWANT
|
GJ-15-013-032-001/167704
()
|
1115013000NRG24300120240177001
|
03/02/2024
|
RATHVA CEHARIYABHAI GUMABHAI
|
1115013WL025173
|
RATHVA CEHARIYABHAI GUMABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072954
|
|
Mr. CHEHRIYABHAI GUMANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
251
|
KAWANT
|
GJ-15-013-032-001/167716
()
|
1115013000NRG24300120240176985
|
03/02/2024
|
RATHVA LAKHIBEN JANGUBHAI
|
1115013WL025171
|
RATHVA LAKHIBEN JANGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072806
|
|
MS LAKHIBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAWANT
|
GJ-15-013-032-001/167767
()
|
1115013000NRG24300120240176993
|
03/02/2024
|
RATHVA CHANDALIBEN GORADANBHAI
|
1115013WL025172
|
RATHVA CHANDALIBEN GORADANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072947
|
|
MR RATHVA SANGLIBEN
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAWANT
|
GJ-15-013-032-001/167767
()
|
1115013000NRG24300120240176992
|
03/02/2024
|
RATHWA GORADHNBHAI MANAJIBHAI
|
1115013WL025172
|
RATHWA GORADHNBHAI MANAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072786
|
|
MR GORADHANBHAI MANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KAWANT
|
GJ-15-013-032-001/245501
()
|
1115013000NRG24300120240176986
|
03/02/2024
|
RATHVA KANDUBHAI THATHIYABHAI
|
1115013WL025171
|
RATHVA KANDUBHAI THATHIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073123
|
|
MS RATHVA SAKARIBEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAWANT
|
GJ-15-013-032-001/2455244
()
|
1115013000NRG24300120240176987
|
03/02/2024
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
1115013WL025171
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073005
|
|
MR RATHVA JAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAWANT
|
GJ-15-013-032-001/245594
()
|
1115013000NRG24300120240176988
|
03/02/2024
|
RATHVA SARADBHAI MAHLUBHAI
|
1115013WL025171
|
RATHVA SARADBHAI MAHLUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072886
|
|
MR SARADBHAI MAHLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAWANT
|
GJ-15-013-032-001/64063
()
|
1115013000NRG24300120240176994
|
03/02/2024
|
RATHVA MUKESHBHAI KUCHALABHAI
|
1115013WL025172
|
RATHVA MUKESHBHAI KUCHALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072813
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAWANT
|
GJ-15-013-032-001/67070
()
|
1115013000NRG24300120240176995
|
03/02/2024
|
RATHWA AMLABHAI CHHABIYABHAI
|
1115013WL025172
|
RATHWA AMLABHAI CHHABIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073023
|
|
RATHAVA AMALABHAI
|
BANK OF BARODA(606985)
|
|
259
|
KAWANT
|
GJ-15-013-032-002/2455425
()
|
1115013000NRG24300120240176996
|
03/02/2024
|
RATHVA GEMALBHAI ZALUBHAI
|
1115013WL025172
|
RATHVA GEMALBHAI ZALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072908
|
|
MR GEMALBHAI ZALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KAWANT
|
GJ-15-013-032-002/249002
()
|
1115013000NRG24300120240176989
|
03/02/2024
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
1115013WL025171
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073024
|
|
MR SEVJIBHAI VECHANIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAWANT
|
GJ-15-013-032-002/249017
()
|
1115013000NRG24300120240177002
|
03/02/2024
|
RATHVA KEVAJIBHAI DHANJIBHAI
|
1115013WL025173
|
RATHVA KEVAJIBHAI DHANJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072831
|
|
MR RATHVA KEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAWANT
|
GJ-15-013-032-002/251525
()
|
1115013000NRG24300120240176997
|
03/02/2024
|
RATAVA KACHUBHAI NAGJIBHAI
|
1115013WL025172
|
RATAVA KACHUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073022
|
|
MR KACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KAWANT
|
GJ-15-013-032-002/251532
()
|
1115013000NRG24300120240177003
|
03/02/2024
|
RATHVA VINODBHAI RAMESHBHAI
|
1115013WL025173
|
RATHVA VINODBHAI RAMESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072906
|
|
MR RATHWA VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KAWANT
|
GJ-15-013-032-002/251555
()
|
1115013000NRG24300120240176990
|
03/02/2024
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
1115013WL025171
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072788
|
|
Mr. NEVASINGBHAI THAVARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
265
|
KAWANT
|
GJ-15-013-032-002/251596
()
|
1115013000NRG24300120240177006
|
03/02/2024
|
RATHVA MITESHKUMAR AMARATBHAI
|
1115013WL025173
|
RATHVA MITESHKUMAR AMARATBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073043
|
|
MR RATHWA MITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAWANT
|
GJ-15-013-032-002/251596
()
|
1115013000NRG24300120240177007
|
03/02/2024
|
RINKABEN MITESHBHAI RATHVA
|
1115013WL025173
|
RINKABEN MITESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072917
|
|
MRS RATHVA RINKABEN
|
STATE BANK OF INDIA(508548)
|
|
267
|
KAWANT
|
GJ-15-013-032-002/27671
()
|
1115013000NRG24300120240177008
|
03/02/2024
|
RATHVA VIKESHBHAI RAMESHBHAI
|
1115013WL025173
|
RATHVA VIKESHBHAI RAMESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072823
|
|
MR RATHWA VIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KAWANT
|
GJ-15-013-032-002/29600
()
|
1115013000NRG24300120240177009
|
03/02/2024
|
RATHVA JAGUBHAI NAGJIBHAI
|
1115013WL025173
|
RATHVA JAGUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072891
|
|
MR RATHVA JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KAWANT
|
GJ-15-013-032-002/29670
()
|
1115013000NRG24300120240176998
|
03/02/2024
|
RATHVA RAOJIBHAI ZALUBHAI
|
1115013WL025172
|
RATHVA RAOJIBHAI ZALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072909
|
|
MR RATHVA RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KAWANT
|
GJ-15-013-032-002/29687
()
|
1115013000NRG24300120240177010
|
03/02/2024
|
RATHWA VARSINGBHAI NAYKADABHAI
|
1115013WL025173
|
RATHWA VARSINGBHAI NAYKADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072756
|
|
MR VARSINGBHAI NAYKADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAWANT
|
GJ-15-013-032-002/30725
()
|
1115013000NRG24300120240176991
|
03/02/2024
|
RATHVA SAVITABEN KALUBHAI
|
1115013WL025171
|
RATHVA SAVITABEN KALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072948
|
|
MRS SAVITABEN KALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAWANT
|
GJ-15-013-032-002/67038
()
|
1115013000NRG24300120240177000
|
03/02/2024
|
RATHVA GANGABEN RASIKBHAI
|
1115013WL025172
|
RATHVA GANGABEN RASIKBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072892
|
|
MRS RATHVA GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAWANT
|
GJ-15-013-032-002/67038
()
|
1115013000NRG24300120240176999
|
03/02/2024
|
RATHVA RASIKBHAI DHANSINGBHAI
|
1115013WL025172
|
RATHVA RASIKBHAI DHANSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072814
|
|
MR RATHAVA RASIKBHAI DHANDINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAWANT
|
GJ-15-013-040-001/111499
()
|
1115013000NRG24300120240176974
|
03/02/2024
|
RATHVA GITABEN MOCHIBHAI
|
1115013WL025168
|
RATHVA GITABEN MOCHIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072854
|
|
MRS RATHVA GITABEN
|
STATE BANK OF INDIA(508548)
|
|
275
|
KAWANT
|
GJ-15-013-040-001/111499
()
|
1115013000NRG24300120240176973
|
03/02/2024
|
RATHVA MOCHIBHAI KUTARIYABHAI
|
1115013WL025168
|
RATHVA MOCHIBHAI KUTARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072785
|
|
MR RATHVA MOCHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KAWANT
|
GJ-15-013-040-001/114052
()
|
1115013000NRG24300120240176966
|
03/02/2024
|
RATHWA RANGUBHAI RAJALABHAI
|
1115013WL025167
|
RATHWA RANGUBHAI RAJALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072789
|
|
MR RANGUBHAI RAJLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
277
|
KAWANT
|
GJ-15-013-040-001/163368
()
|
1115013000NRG24300120240176967
|
03/02/2024
|
RATHVA KAMATUBBEN BAVABHAI
|
1115013WL025167
|
RATHVA KAMATUBBEN BAVABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072782
|
|
MRS KAMATUBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
278
|
KAWANT
|
GJ-15-013-040-001/255707
()
|
1115013000NRG24300120240176968
|
03/02/2024
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
1115013WL025167
|
RATHWA NAGRIYABHAI BHAGUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072767
|
|
MR NAGARIYABHAI BHAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
279
|
KAWANT
|
GJ-15-013-040-001/57739
()
|
1115013000NRG24300120240176969
|
03/02/2024
|
RATHVA VECHATIBEN VITTALBHAI
|
1115013WL025167
|
RATHVA VECHATIBEN VITTALBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072802
|
|
MRS RATHVA VECHATIBEN
|
STATE BANK OF INDIA(508548)
|
|
280
|
KAWANT
|
GJ-15-013-040-001/57788
()
|
1115013000NRG24300120240176970
|
03/02/2024
|
RATHVA VECHATBHAI FURKANBHAI
|
1115013WL025167
|
RATHVA VECHATBHAI FURKANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072803
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KAWANT
|
GJ-15-013-040-001/62796
()
|
1115013000NRG24300120240176971
|
03/02/2024
|
RATHVA RAMILABEN VIKESHBHAI
|
1115013WL025167
|
RATHVA RAMILABEN VIKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072915
|
|
MRS RATHVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
282
|
KAWANT
|
GJ-15-013-040-001/63887
()
|
1115013000NRG24300120240176972
|
03/02/2024
|
RATHVA SERIYABHAI CHITIYABHAI
|
1115013WL025167
|
RATHVA SERIYABHAI CHITIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072844
|
|
MR RATHVA HIRLIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274372
|
274372
|
|
|
|
|
|
|
|
|
283
|
KAWANT
|
GJ-15-013-002-001/26458117
()
|
1115013000NRG24300120240177031
|
03/02/2024
|
PARMAR DIVYABEN JAYESHBHAI
|
1115013WL025183
|
PARMAR DIVYABEN JAYESHBHAI
|
00415
|
SBIN0009483
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073044
|
|
MISS PARMAR DIVYABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
284
|
KAWANT
|
GJ-15-013-002-001/26458117
()
|
1115013000NRG24300120240177030
|
03/02/2024
|
PARMAR JAYESHBHAI GOPALBHAI
|
1115013WL025183
|
PARMAR JAYESHBHAI GOPALBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072758
|
|
MR PARMAR JAYESHKUMAR GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KAWANT
|
GJ-15-013-002-001/26556
()
|
1115013000NRG24300120240177032
|
03/02/2024
|
VANKAR JENTILAL KANJIBHAI
|
1115013WL025183
|
VANKAR JENTILAL KANJIBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072971
|
|
JENTILAL KANJIBHAI V
|
BANK OF BARODA(606985)
|
|
286
|
KAWANT
|
GJ-15-013-002-004/54654
()
|
1115013000NRG24300120240177047
|
03/02/2024
|
RATHVA HINABEN VADESINGBHAI
|
1115013WL025184
|
RATHVA HINABEN VADESINGBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072914
|
|
RATHVA HINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KAWANT
|
GJ-15-013-003-002/55536
()
|
1115013000NRG24290120240176779
|
03/02/2024
|
RATHWA BALUBHAI MAKUBHAI
|
1115013WL025121
|
RATHWA BALUBHAI MAKUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072775
|
|
Mrs. BALUBHAI MAKUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
288
|
KAWANT
|
GJ-15-013-006-001/25105
()
|
1115013000NRG24300120240177088
|
03/02/2024
|
RAMANBHAI JASHUBHAI RATHVA
|
1115013WL025192
|
RAMANBHAI JASHUBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073037
|
|
Mr. RAMANBHAI JASHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KAWANT
|
GJ-15-013-006-001/254928
()
|
1115013000NRG24300120240177092
|
03/02/2024
|
GAMSINGBHAI KAMALBHAI RATHVA
|
1115013WL025192
|
GAMSINGBHAI KAMALBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072811
|
|
MR GAMSINGBHAI KAMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
290
|
KAWANT
|
GJ-15-013-006-001/255409
()
|
1115013000NRG24300120240177093
|
03/02/2024
|
RATHVA JADUBHAI RANGUBHAI
|
1115013WL025192
|
RATHVA JADUBHAI RANGUBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072800
|
|
MR RATHVA JADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KAWANT
|
GJ-15-013-006-001/279458
()
|
1115013000NRG24300120240177094
|
03/02/2024
|
BHURIBEN URSANBHAI RATHVA
|
1115013WL025192
|
BHURIBEN URSANBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072761
|
|
MR BHURIBEN URSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
292
|
KAWANT
|
GJ-15-013-006-001/279458
()
|
1115013000NRG24300120240177095
|
03/02/2024
|
URSANBHAU KHUSALBHAI RATHVA
|
1115013WL025192
|
URSANBHAU KHUSALBHAI RATHVA
|
00415
|
SBIN0010985
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142072762
|
|
MR BHURIBEN URSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KAWANT
|
GJ-15-013-006-001/279496
()
|
1115013000NRG24300120240177096
|
03/02/2024
|
SANGALIBEN DINABHAI RATHWA
|
1115013WL025192
|
SANGALIBEN DINABHAI RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072827
|
|
MR RATHWA SANGALIBEN
|
STATE BANK OF INDIA(508548)
|
|
294
|
KAWANT
|
GJ-15-013-007-004/168161
()
|
1115013000NRG24300120240176959
|
03/02/2024
|
RATHVA DAHRIBEN HILUBHAI
|
1115013WL025165
|
RATHVA DAHRIBEN HILUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072853
|
|
ROSHANI MAHILA GRAM SANGATHAN CHIKHALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KAWANT
|
GJ-15-013-009-002/110209
()
|
1115013000NRG24300120240177282
|
03/02/2024
|
RATHWA MANGALIBEN ANSINGBHAI
|
1115013WL025220
|
RATHWA MANGALIBEN ANSINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073090
|
|
MRS MANGALIBEN ANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KAWANT
|
GJ-15-013-009-002/110227
()
|
1115013000NRG24300120240177285
|
03/02/2024
|
RATHVA METHLIBEN KALAJIBHAI
|
1115013WL025220
|
RATHVA METHLIBEN KALAJIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072774
|
|
RATHWAMETHALIBEN
|
BANK OF BARODA(606985)
|
|
297
|
KAWANT
|
GJ-15-013-009-002/169143
()
|
1115013000NRG24300120240177286
|
03/02/2024
|
GAWARBHAI ANSINGBHAI RATHVA
|
1115013WL025220
|
GAWARBHAI ANSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072911
|
|
RATHVA GAVARBHAI ANS
|
BANK OF BARODA(606985)
|
|
298
|
KAWANT
|
GJ-15-013-009-006/169222
()
|
1115013000NRG24300120240177300
|
03/02/2024
|
JAYESHBHAI JAMASHABHAI RATHVA
|
1115013WL025221
|
JAYESHBHAI JAMASHABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073124
|
|
JAYESHBHAI JAMSINH R
|
BANK OF BARODA(606985)
|
|
299
|
KAWANT
|
GJ-15-013-009-006/65426
()
|
1115013000NRG24300120240177292
|
03/02/2024
|
RUMALBHAI BALUBHAI RATHVA
|
1115013WL025220
|
RUMALBHAI BALUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072790
|
|
MR RUMALBHAI BABUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
300
|
KAWANT
|
GJ-15-013-011-001/67452
()
|
1115013000NRG24310120240177796
|
03/02/2024
|
SHAILESHBHAI RASHIKBHAI RATHWA
|
1115013WL025314
|
SHAILESHBHAI RASHIKBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072815
|
|
SHAILESHBHAI RASIKBH
|
BANK OF BARODA(606985)
|
|
301
|
KAWANT
|
GJ-15-013-013-001/108520
()
|
1115013000NRG24300120240177018
|
03/02/2024
|
RATHWA MANJULABEN RAJUBHAI
|
1115013WL025176
|
RATHWA MANJULABEN RAJUBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072889
|
|
MS RATHWA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
302
|
KAWANT
|
GJ-15-013-013-001/108520
()
|
1115013000NRG24300120240177017
|
03/02/2024
|
RATHWA RAJUBHAI RAMLABHAI
|
1115013WL025176
|
RATHWA RAJUBHAI RAMLABHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072888
|
|
Mr. RAJUBHAI RAMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
303
|
KAWANT
|
GJ-15-013-013-001/51003
()
|
1115013000NRG24300120240177019
|
03/02/2024
|
KOLCHA NITINBHAI H
|
1115013WL025176
|
KOLCHA NITINBHAI H
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072764
|
|
MR NITINBHAI HARINATHBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
KAWANT
|
GJ-15-013-013-001/51206
()
|
1115013000NRG24300120240176978
|
03/02/2024
|
VANITABEN PRATAPBHAI RATHWA
|
1115013WL025169
|
VANITABEN PRATAPBHAI RATHWA
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072839
|
|
RATHWA VANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
305
|
KAWANT
|
GJ-15-013-013-002/167381
()
|
1115013000NRG24300120240176979
|
03/02/2024
|
RATHVA RAMILABEN JATANBHAI
|
1115013WL025169
|
RATHVA RAMILABEN JATANBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072840
|
|
MISS RAMILABEN JATANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
306
|
KAWANT
|
GJ-15-013-013-003/62408
()
|
1115013000NRG24300120240176981
|
03/02/2024
|
SURESHBHAI KESHLABHAI RATHVA
|
1115013WL025169
|
SURESHBHAI KESHLABHAI RATHVA
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072804
|
|
MISS RATHVA CHANDRIKABEN
|
STATE BANK OF INDIA(508548)
|
|
307
|
KAWANT
|
GJ-15-013-015-001/30765
()
|
1115013000NRG24300120240177108
|
03/02/2024
|
RATHWA PARESBHAI
|
1115013WL025194
|
RATHWA PARESBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072910
|
|
MR PARESHBHAI VIPINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
308
|
KAWANT
|
GJ-15-013-024-001/26511
()
|
1115013000NRG24300120240177101
|
03/02/2024
|
RATHVA BRIJESHBHAI MAHENDRABHAI
|
1115013WL025193
|
RATHVA BRIJESHBHAI MAHENDRABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072916
|
|
Mr. BRIJESHBHAI MAHENDRABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
309
|
KAWANT
|
GJ-15-013-024-004/254375
()
|
1115013000NRG24300120240177106
|
03/02/2024
|
RAYSINGBHAI SUMAJIBHAI RATHVA
|
1115013WL025193
|
RAYSINGBHAI SUMAJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072757
|
|
MR RAYSINGBHAI SUMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KAWANT
|
GJ-15-013-028-002/255210
()
|
1115013000NRG24300120240177084
|
03/02/2024
|
RATHVA RATANSINGBHAI ABHESINGBHAI
|
1115013WL025190
|
RATHVA RATANSINGBHAI ABHESINGBHAI
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072848
|
|
MR RATANSINH ABHESINHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KAWANT
|
GJ-15-013-036-001/63131
()
|
1115013000NRG24290120240176791
|
03/02/2024
|
RATHWA MUKESHBHAI VIRUBHAI
|
1115013WL025126
|
RATHWA MUKESHBHAI VIRUBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072912
|
|
Mr. MUKESHBHAI VIRUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
312
|
KAWANT
|
GJ-15-013-037-001/11208444
()
|
1115013000NRG24310120240177805
|
03/02/2024
|
SANGITABEN GENIYABHAI RATHVA
|
1115013WL025317
|
SANGITABEN GENIYABHAI RATHVA
|
00415
|
SBIN0010985
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072820
|
|
MS SANGITABEN GENIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
313
|
KAWANT
|
GJ-15-013-037-001/251174
()
|
1115013000NRG24310120240177807
|
03/02/2024
|
BHOVANBHAI SUKHRAMBHAI RATHWA
|
1115013WL025317
|
BHOVANBHAI SUKHRAMBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072819
|
|
MR RATHVA BHOVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KAWANT
|
GJ-15-013-037-001/279434
()
|
1115013000NRG24310120240177812
|
03/02/2024
|
USHABEN K RATHWA
|
1115013WL025319
|
USHABEN K RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072809
|
|
MISS USHABEN KHAJURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
315
|
KAWANT
|
GJ-15-013-037-001/279435
()
|
1115013000NRG24310120240177813
|
03/02/2024
|
DHARMESHBHAI JATANBHAI RATHWA
|
1115013WL025319
|
DHARMESHBHAI JATANBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072959
|
|
RATHWA DHARMESH
|
BANK OF BARODA(606985)
|
|
316
|
KAWANT
|
GJ-15-013-038-002/164250
()
|
1115013000NRG24300120240177311
|
03/02/2024
|
Rathva Ajaybhai Nandubhai
|
1115013WL025222
|
Rathva Ajaybhai Nandubhai
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072862
|
|
MR RATHVA AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KAWANT
|
GJ-15-013-043-001/57674
()
|
1115013000NRG24300120240177195
|
03/02/2024
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
1115013WL025209
|
RUMALSINGBHAI RAYSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072778
|
|
Mr. RUMALSINGBHAI RAYSINGBHAIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
318
|
KAWANT
|
GJ-15-013-043-002/69465
()
|
1115013000NRG24300120240177199
|
03/02/2024
|
RATHVA PIYUSHBHAI RAMANBHAI
|
1115013WL025209
|
RATHVA PIYUSHBHAI RAMANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072890
|
|
MR RATHVA PIYUSH RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111671
|
111671
|
|
|
|
|
|
|
|
|
319
|
KAWANT
|
GJ-15-013-008-002/279241
()
|
1115013000NRG24300120240176928
|
03/02/2024
|
RATHWA BILADIYABHAI MANGANIYABHAI
|
1115013WL025157
|
RATHWA BILADIYABHAI MANGANIYABHAI
|
00468
|
UBIN0531138
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072873
|
|
BALDIYA BHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
320
|
KAWANT
|
GJ-15-013-043-001/540223
()
|
1115013000NRG24300120240177210
|
03/02/2024
|
RATHVA VIKESHBHAI KAMALDASH
|
1115013WL025211
|
RATHVA VIKESHBHAI KAMALDASH
|
00468
|
UBIN0539490
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072975
|
|
VIKESHBHAI KAMALDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
321
|
KAWANT
|
GJ-15-013-018-001/163649
()
|
1115013000NRG24310120240177413
|
03/02/2024
|
KANUBHAI AMBUBHAI RATHWA
|
1115013WL025234
|
KANUBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072977
|
|
KANUBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
322
|
KAWANT
|
GJ-15-013-018-001/255104
()
|
1115013000NRG24310120240177406
|
03/02/2024
|
ISHVARBHAI RAMJIBHAI RATHVA
|
1115013WL025233
|
ISHVARBHAI RAMJIBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072966
|
|
ISHVARBHAI RMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
323
|
KAWANT
|
GJ-15-013-018-002/163739
()
|
1115013000NRG24310120240177408
|
03/02/2024
|
CHATURBHAI MANUBHAII KOLACHA
|
1115013WL025233
|
CHATURBHAI MANUBHAII KOLACHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072951
|
|
CHATURBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
324
|
KAWANT
|
GJ-15-013-018-002/163783
()
|
1115013000NRG24310120240177409
|
03/02/2024
|
JASHUBHAI SUNDARBHAI KOLCHA
|
1115013WL025233
|
JASHUBHAI SUNDARBHAI KOLCHA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072968
|
|
JASHUBHAI SUNDARBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
325
|
KAWANT
|
GJ-15-013-018-002/27305
()
|
1115013000NRG24310120240177414
|
03/02/2024
|
HANSHABEN BABUBHAI KOLCHA
|
1115013WL025234
|
HANSHABEN BABUBHAI KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072979
|
|
HASIBEN BABUBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
326
|
KAWANT
|
GJ-15-013-018-002/27327
()
|
1115013000NRG24310120240177410
|
03/02/2024
|
KOLACHA RAMESHBHAI
|
1115013WL025233
|
KOLACHA RAMESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072981
|
|
Mr. RAMESHBHAI BABARBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
327
|
KAWANT
|
GJ-15-013-018-003/163758
()
|
1115013000NRG24310120240177411
|
03/02/2024
|
GANJIBHAI CHANDUBHAI RATHVA
|
1115013WL025233
|
GANJIBHAI CHANDUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072978
|
|
GANJIBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
328
|
KAWANT
|
GJ-15-013-018-003/26672
()
|
1115013000NRG24310120240177412
|
03/02/2024
|
JESINGBHAI UDESINGBHAI TADVI
|
1115013WL025233
|
JESINGBHAI UDESINGBHAI TADVI
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072980
|
|
JESINGBHAI UDESINGBHAI TADAVI
|
UNION BANK OF INDIA(508500)
|
|
329
|
KAWANT
|
GJ-15-013-018-003/27388
()
|
1115013000NRG24310120240177415
|
03/02/2024
|
TADVI DARIYABEN
|
1115013WL025234
|
TADVI DARIYABEN
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073004
|
|
Mrs. DARIYABEN PARSOTAMBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
330
|
KAWANT
|
GJ-15-013-019-001/114410
()
|
1115013000NRG24310120240177668
|
03/02/2024
|
SUKHARAMBHAI RAMJIBHAI RATHAWA
|
1115013WL025284
|
SUKHARAMBHAI RAMJIBHAI RATHAWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073010
|
|
MR SUKRAMBHAI RAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
331
|
KAWANT
|
GJ-15-013-024-001/114463
()
|
1115013000NRG24300120240177100
|
03/02/2024
|
TADVI ARUNABEN UMESHBHAI
|
1115013WL025193
|
TADVI ARUNABEN UMESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072893
|
|
ARUNABEN UMESHBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
332
|
KAWANT
|
GJ-15-013-024-001/114463
()
|
1115013000NRG24300120240177098
|
03/02/2024
|
TADVI CHATURBHAI KALIYABHAI
|
1115013WL025193
|
TADVI CHATURBHAI KALIYABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072894
|
|
CHATURBHAI KALIYABHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
333
|
KAWANT
|
GJ-15-013-024-001/114463
()
|
1115013000NRG24300120240177097
|
03/02/2024
|
TADVI KALHUBHAI VESHTABHAI
|
1115013WL025193
|
TADVI KALHUBHAI VESHTABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072876
|
|
KALUBHAI VESTABHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KAWANT
|
GJ-15-013-024-001/114463
()
|
1115013000NRG24300120240177099
|
03/02/2024
|
TADVI UMESHBHAI KALIYABHAI
|
1115013WL025193
|
TADVI UMESHBHAI KALIYABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072895
|
|
TADVI UMESHBHAI
|
BANK OF BARODA(606985)
|
|
335
|
KAWANT
|
GJ-15-013-024-001/62271
()
|
1115013000NRG24300120240177222
|
03/02/2024
|
RATHVA DILIPBHAI CHANDRSINGBHAI
|
1115013WL025212
|
RATHVA DILIPBHAI CHANDRSINGBHAI
|
00468
|
UBIN0544396
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072958
|
|
DILIPBHAI CHADRASINHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
336
|
KAWANT
|
GJ-15-013-024-001/62271
()
|
1115013000NRG24300120240177223
|
03/02/2024
|
RATHVA KUMUDBHAI DILIPBHAI
|
1115013WL025212
|
RATHVA KUMUDBHAI DILIPBHAI
|
00468
|
UBIN0544396
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142073015
|
|
KUMUDBEN DILIPBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
337
|
KAWANT
|
GJ-15-013-024-001/62271
()
|
1115013000NRG24300120240177221
|
03/02/2024
|
RATHVA SAVITABEN CHANDRSINGBHAI
|
1115013WL025212
|
RATHVA SAVITABEN CHANDRSINGBHAI
|
00468
|
UBIN0544396
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142072956
|
|
SAVITABEN CHANDRASINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
338
|
KAWANT
|
GJ-15-013-027-002/55013
()
|
1115013000NRG24300120240177068
|
03/02/2024
|
CHAGANBHAI NATHABHAI TADVI
|
1115013WL025188
|
CHAGANBHAI NATHABHAI TADVI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072987
|
|
CHAGANBHAI NATHABHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
339
|
KAWANT
|
GJ-15-013-027-007/617506
()
|
1115013000NRG24300120240177071
|
03/02/2024
|
RATHVA MANGIBEN MANSINGBHAI
|
1115013WL025188
|
RATHVA MANGIBEN MANSINGBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073012
|
|
RATHVA MANGIBEN
|
UNION BANK OF INDIA(508500)
|
|
340
|
KAWANT
|
GJ-15-013-032-002/251575
()
|
1115013000NRG24300120240177005
|
03/02/2024
|
RATHVA SADHIBEN VIRABHAI
|
1115013WL025173
|
RATHVA SADHIBEN VIRABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072897
|
|
RATHVA SHADIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
KAWANT
|
GJ-15-013-032-002/251575
()
|
1115013000NRG24300120240177004
|
03/02/2024
|
RATHVA VIRABHAI MOTIBHAI
|
1115013WL025173
|
RATHVA VIRABHAI MOTIBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072896
|
|
RATHVA VIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
342
|
KAWANT
|
GJ-15-013-041-001/169947
()
|
1115013000NRG24300120240177011
|
03/02/2024
|
RATHVA DILIPBHAI
|
1115013WL025174
|
RATHVA DILIPBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072877
|
|
RATHVA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
343
|
KAWANT
|
GJ-15-013-041-001/169983
()
|
1115013000NRG24300120240177012
|
03/02/2024
|
PIJARIBEN FURKANBHAI RATHVA
|
1115013WL025174
|
PIJARIBEN FURKANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2142073009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
KAWANT
|
GJ-15-013-041-001/24272
()
|
1115013000NRG24300120240177013
|
03/02/2024
|
RASHIKBHAI BHIKHALABHAI RATHVA
|
1115013WL025174
|
RASHIKBHAI BHIKHALABHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072982
|
|
RASIKBHAI BHIKHABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
345
|
KAWANT
|
GJ-15-013-041-001/57704
()
|
1115013000NRG24300120240177014
|
03/02/2024
|
PRABHATBHAI KALUBHAI RATHWA
|
1115013WL025174
|
PRABHATBHAI KALUBHAI RATHWA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142072952
|
|
PRABHATBHAI KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67838
|
67838
|
|
|
|
|
|
|
|
|
346
|
KAWANT
|
GJ-15-013-002-001/114347
()
|
1115013000NRG24300120240177040
|
03/02/2024
|
JAMBUBHBHUDHIYABHAI NAYKAAI
|
1115013WL025184
|
JAMBUBHBHUDHIYABHAI NAYKAAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072940
|
|
JAMBUBHAI BUDHIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
347
|
KAWANT
|
GJ-15-013-002-001/114347
()
|
1115013000NRG24300120240177039
|
03/02/2024
|
KAPILABEN JAMBUBHAI RATHVA
|
1115013WL025184
|
KAPILABEN JAMBUBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072953
|
|
KAPILA BEN JABUBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
348
|
KAWANT
|
GJ-15-013-002-001/26458119
()
|
1115013000NRG24300120240177049
|
03/02/2024
|
VANKAR BHAYJIBHAI MAGANBHAI
|
1115013WL025185
|
VANKAR BHAYJIBHAI MAGANBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072898
|
|
BHAYJIBHAI MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
KAWANT
|
GJ-15-013-002-001/26566
()
|
1115013000NRG24300120240177034
|
03/02/2024
|
VANKAR RATANBEN BABUBHAI
|
1115013WL025183
|
VANKAR RATANBEN BABUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072989
|
|
RATANBEN BABUBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
350
|
KAWANT
|
GJ-15-013-002-001/64719
()
|
1115013000NRG24300120240177042
|
03/02/2024
|
TADAVI BHACHIBEN NOYARABHAI
|
1115013WL025184
|
TADAVI BHACHIBEN NOYARABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072993
|
|
BACHIBEN NOYRABHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
351
|
KAWANT
|
GJ-15-013-002-001/64719
()
|
1115013000NRG24300120240177041
|
03/02/2024
|
TADAVI NOYARABHAI LAKADIYABHAI
|
1115013WL025184
|
TADAVI NOYARABHAI LAKADIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072992
|
|
NOILABHAI LAKKADIYABHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
KAWANT
|
GJ-15-013-002-001/67335
()
|
1115013000NRG24300120240177035
|
03/02/2024
|
VANKAR JALARAMBHAI MULJIBHAI
|
1115013WL025183
|
VANKAR JALARAMBHAI MULJIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072957
|
|
JALARAMBHAI MULJIBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
353
|
KAWANT
|
GJ-15-013-002-002/279207
()
|
1115013000NRG24300120240177043
|
03/02/2024
|
DINJIBHAI TULSHIBHAI RATHAVA
|
1115013WL025184
|
DINJIBHAI TULSHIBHAI RATHAVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072988
|
|
DHANJI B RATHWA
|
UNION BANK OF INDIA(508500)
|
|
354
|
KAWANT
|
GJ-15-013-002-002/65210
()
|
1115013000NRG24300120240177036
|
03/02/2024
|
HARSINGBHAI MOHANBHAI RATHVA
|
1115013WL025183
|
HARSINGBHAI MOHANBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073008
|
|
HARSING MOHAN RAHWA
|
UNION BANK OF INDIA(508500)
|
|
355
|
KAWANT
|
GJ-15-013-002-004/56085
()
|
1115013000NRG24300120240177048
|
03/02/2024
|
ARVINDBHAI KATURIYABHAI RATHVA
|
1115013WL025184
|
ARVINDBHAI KATURIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072994
|
|
Rathva Arvindbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
356
|
KAWANT
|
GJ-15-013-003-002/2499225091
()
|
1115013000NRG24290120240176777
|
03/02/2024
|
RATHWA THAVALIBEN BALUBHAI
|
1115013WL025121
|
RATHWA THAVALIBEN BALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2142073001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
KAWANT
|
GJ-15-013-003-002/55407
()
|
1115013000NRG24290120240176778
|
03/02/2024
|
RATHWA NAGINBHAI BHANGIYABHAI
|
1115013WL025121
|
RATHWA NAGINBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Rejected
|
25/03/2024
|
|
2142072944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
KAWANT
|
GJ-15-013-004-001/279973
()
|
1115013000NRG24290120240176782
|
03/02/2024
|
RATHVA HIRTANBHAI
|
1115013WL025122
|
RATHVA HIRTANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072997
|
|
RATHVA HIRATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
359
|
KAWANT
|
GJ-15-013-024-002/254454
()
|
1115013000NRG24300120240177104
|
03/02/2024
|
RATHVA JITESHBHAI SURESHBHAI
|
1115013WL025193
|
RATHVA JITESHBHAI SURESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073000
|
|
RATHVA JITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
360
|
KAWANT
|
GJ-15-013-025-002/31688
()
|
1115013000NRG24300120240177380
|
03/02/2024
|
RATHVA KANCHUBHAI KESARBHAI
|
1115013WL025228
|
RATHVA KANCHUBHAI KESARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073003
|
|
RATHVA KANCHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
361
|
KAWANT
|
GJ-15-013-027-002/31420
()
|
1115013000NRG24300120240177067
|
03/02/2024
|
VINUBHAI NARSHIBHAI BHIL
|
1115013WL025188
|
VINUBHAI NARSHIBHAI BHIL
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072924
|
|
BHIL VINUBHAI
|
UNION BANK OF INDIA(508500)
|
|
362
|
KAWANT
|
GJ-15-013-027-004/27529
()
|
1115013000NRG24300120240177065
|
03/02/2024
|
RATHVA SAMUBEN KISMATBHAI
|
1115013WL025187
|
RATHVA SAMUBEN KISMATBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072961
|
|
KISMATBHAI RAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
363
|
KAWANT
|
GJ-15-013-027-004/27529
()
|
1115013000NRG24300120240177066
|
03/02/2024
|
RATHVA SAMUBEN KISMATBHAI
|
1115013WL025187
|
RATHVA SAMUBEN KISMATBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072962
|
|
RATHVA SAMUBEN
|
BANK OF BARODA(606985)
|
|
364
|
KAWANT
|
GJ-15-013-027-007/253956
()
|
1115013000NRG24300120240177069
|
03/02/2024
|
REVADASHBHAI
|
1115013WL025188
|
REVADASHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072920
|
|
RATHVA REVADASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KAWANT
|
GJ-15-013-027-007/253956
()
|
1115013000NRG24300120240177070
|
03/02/2024
|
REVADASHBHAI
|
1115013WL025188
|
REVADASHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142073013
|
|
JANGIBEN REVADAS RAT
|
BANK OF BARODA(606985)
|
|
366
|
KAWANT
|
GJ-15-013-027-010/31451
()
|
1115013000NRG24300120240177057
|
03/02/2024
|
NEVAJIBHAI GORDHANBHAI RATHVA
|
1115013WL025186
|
NEVAJIBHAI GORDHANBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072928
|
|
NEVJIBHAI GORDHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
367
|
KAWANT
|
GJ-15-013-027-010/31451
()
|
1115013000NRG24300120240177059
|
03/02/2024
|
SURAJBEN NEVJIBHAI RATHVA
|
1115013WL025186
|
SURAJBEN NEVJIBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142072969
|
|
RATHVA SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
368
|
KAWANT
|
GJ-15-013-031-002/25529
()
|
1115013000NRG24290120240176787
|
03/02/2024
|
RATHWA KANGALIBEN JASHUBHAI
|
1115013WL025125
|
RATHWA KANGALIBEN JASHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073014
|
|
RATHVA KANGALIBEN JASHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
369
|
KAWANT
|
GJ-15-013-031-002/67303
()
|
1115013000NRG24290120240176788
|
03/02/2024
|
RATHVA DARJIBHAI BALUBHAI
|
1115013WL025125
|
RATHVA DARJIBHAI BALUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072939
|
|
DARJIBHAI BALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
370
|
KAWANT
|
GJ-15-013-036-001/28376
()
|
1115013000NRG24290120240176790
|
03/02/2024
|
RATHWA BACHUDIBEN VIRUBHAI
|
1115013WL025126
|
RATHWA BACHUDIBEN VIRUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072899
|
|
BACHUDIBEN VIRUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
371
|
KAWANT
|
GJ-15-013-036-001/28376
()
|
1115013000NRG24290120240176789
|
03/02/2024
|
RATHWA VIRUBHAI BHANGIYABHAI
|
1115013WL025126
|
RATHWA VIRUBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072932
|
|
RATHVA VIRUBHAI
|
UNION BANK OF INDIA(508500)
|
|
372
|
KAWANT
|
GJ-15-013-036-001/63131
()
|
1115013000NRG24290120240176792
|
03/02/2024
|
RATHYWA RAMILABEN MUKESHBHAI
|
1115013WL025126
|
RATHYWA RAMILABEN MUKESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142072938
|
|
RAMILABEN MUKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
373
|
KAWANT
|
GJ-15-013-038-001/164196
()
|
1115013000NRG24300120240177304
|
03/02/2024
|
HARIBEN manesingbhai
|
1115013WL025222
|
HARIBEN manesingbhai
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142072950
|
|
HARIBEN MANESINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
374
|
KAWANT
|
GJ-15-013-039-005/28054
()
|
1115013000NRG24300120240176940
|
03/02/2024
|
NAGINBHAI VAJUBHAI RATHVA
|
1115013WL025159
|
NAGINBHAI VAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072946
|
|
NAGINBHAI VAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
375
|
KAWANT
|
GJ-15-013-043-001/161554
()
|
1115013000NRG24300120240177192
|
03/02/2024
|
RATHVA NEVALIBEN VIRUBHAI
|
1115013WL025209
|
RATHVA NEVALIBEN VIRUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072990
|
|
RATHVA NEVLIBEN
|
UNION BANK OF INDIA(508500)
|
|
376
|
KAWANT
|
GJ-15-013-043-001/252238
()
|
1115013000NRG24300120240177193
|
03/02/2024
|
RATHVA PRAKASHBHAI SAKIYABHAI
|
1115013WL025209
|
RATHVA PRAKASHBHAI SAKIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072985
|
|
Mr. PRAKASHBHAI SAKIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
377
|
KAWANT
|
GJ-15-013-043-001/30615
()
|
1115013000NRG24300120240177194
|
03/02/2024
|
RATHWA RASIBEN ZIKESHBHAI
|
1115013WL025209
|
RATHWA RASIBEN ZIKESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072945
|
|
RASIBEN JINKESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
378
|
KAWANT
|
GJ-15-013-043-002/252185
()
|
1115013000NRG24300120240177211
|
03/02/2024
|
RATHVA CHANDRIKABEN MAHENDRABHAI
|
1115013WL025211
|
RATHVA CHANDRIKABEN MAHENDRABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072900
|
|
Mrs. CHANDRIKABEN MAHENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
379
|
KAWANT
|
GJ-15-013-043-002/252340
()
|
1115013000NRG24300120240177196
|
03/02/2024
|
RATHVA ATULBHAI VASUBHAI
|
1115013WL025209
|
RATHVA ATULBHAI VASUBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2142072970
|
|
RATHVA ATULBHAI
|
UNION BANK OF INDIA(508500)
|
|
380
|
KAWANT
|
GJ-15-013-043-002/28703
()
|
1115013000NRG24300120240177197
|
03/02/2024
|
RATHVA DINESHBHAI VIKRAMBHAI
|
1115013WL025209
|
RATHVA DINESHBHAI VIKRAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142072976
|
|
DINESHBHAI VIKRAMBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118866
|
118866
|
|
|
|
|
|
|
|
|
381
|
KAWANT
|
GJ-15-013-025-003/31624
()
|
1115013000NRG24300120240177381
|
03/02/2024
|
GANESHBHAI SUKHARAMBHAI RATHVA
|
1115013WL025228
|
GANESHBHAI SUKHARAMBHAI RATHVA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142073019
|
|
RATHVA GANESHBHAI SUKHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1157135
|
1157135
|
|
|
|
|
|
|
|