|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-005-003/167129
()
|
1115013000NRG24220620230079125
|
23/06/2023
|
BHIL KIDSIYABHAI MOVARIYABHAI
|
1115013WL008309
|
BHIL KIDSIYABHAI MOVARIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627460
|
|
KIDSHIYABHAI MOVARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-003/167130
()
|
1115013000NRG24220620230079127
|
23/06/2023
|
BHIL RAJUBEN SENIYABHAI
|
1115013WL008309
|
BHIL RAJUBEN SENIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627439
|
|
RAJUBEN SHANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-003/167130
()
|
1115013000NRG24220620230079126
|
23/06/2023
|
BHIL SENIYABHAI NAVJIBHAI
|
1115013WL008309
|
BHIL SENIYABHAI NAVJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627408
|
|
SHANIYABHAI NAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-003/167148
()
|
1115013000NRG24220620230079128
|
23/06/2023
|
BHIL VELUBEN GANIYABHAI
|
1115013WL008309
|
BHIL VELUBEN GANIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627602
|
|
VELUBEN GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-003/167152
()
|
1115013000NRG24220620230079129
|
23/06/2023
|
MUVARIYABHAI GURJIBHAI BHIL
|
1115013WL008309
|
MUVARIYABHAI GURJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KAWANT
|
GJ-15-013-005-003/167155
()
|
1115013000NRG24220620230079131
|
23/06/2023
|
JETHABEN VANJIBHAI BHIL
|
1115013WL008309
|
JETHABEN VANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627475
|
|
JETHABEN VANJIBHAI BHILL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-003/167160
()
|
1115013000NRG24220620230079133
|
23/06/2023
|
BHIL NARSINGBHAI MOGIYABHAI
|
1115013WL008309
|
BHIL NARSINGBHAI MOGIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627406
|
|
NARSINGBHAI MOGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-003/167160
()
|
1115013000NRG24220620230079134
|
23/06/2023
|
BHIL SEVIBEN MOGIYABHAI
|
1115013WL008309
|
BHIL SEVIBEN MOGIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627407
|
|
BHIL SEVLIBEN
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-003/18279
()
|
1115013000NRG24220620230079136
|
23/06/2023
|
BHIL KISHANBHAI TULSINGBHAI
|
1115013WL008309
|
BHIL KISHANBHAI TULSINGBHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627627
|
|
KISHANBHAI TULSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-003/284827
()
|
1115013000NRG24220620230079146
|
23/06/2023
|
RAMESHBHAI DATIYABHAI BHIL
|
1115013WL008310
|
RAMESHBHAI DATIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2716
|
2716
|
Processed
|
03/07/2023
|
|
2983627470
|
|
Mr. RAMESHBHAI DANTIYABHAI DUNGARABHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAWANT
|
GJ-15-013-005-003/284829
()
|
1115013000NRG24220620230079149
|
23/06/2023
|
AMALIBEN RAMESHBHAI BHIL
|
1115013WL008310
|
AMALIBEN RAMESHBHAI BHIL
|
00045
|
BARB0DBSAID
|
2716
|
2716
|
Processed
|
03/07/2023
|
|
2983627605
|
|
AMLIBEN RAMESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-003/284829
()
|
1115013000NRG24220620230079148
|
23/06/2023
|
RAMESHBHAI KALJIBHAI BHIL
|
1115013WL008310
|
RAMESHBHAI KALJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2716
|
2716
|
Processed
|
03/07/2023
|
|
2983627607
|
|
RAMESHBHAI KALJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-003/67952
()
|
1115013000NRG24220620230079142
|
23/06/2023
|
BHIL SEVANBHAI TULASIBHAI
|
1115013WL008309
|
BHIL SEVANBHAI TULASIBHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627404
|
|
SEVANBHAI TULSIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-003/67954
()
|
1115013000NRG24220620230079143
|
23/06/2023
|
BHIL CHAUDIYABHAI JANIYABHAI
|
1115013WL008309
|
BHIL CHAUDIYABHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627613
|
|
CHAUDIYABHAI JANIYABHAI BHILL
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-003/67955
()
|
1115013000NRG24220620230079144
|
23/06/2023
|
BHIL RUMKABEN SHAILESHBHAI
|
1115013WL008309
|
BHIL RUMKABEN SHAILESHBHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627435
|
|
RUMKABENSHAILESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-011-004/27635
()
|
1115013000NRG24220620230079842
|
23/06/2023
|
KEVIBEN JENTIBHAI RATHWA
|
1115013WL008395
|
KEVIBEN JENTIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627477
|
|
Rathwa Keviben
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-011-004/27635
()
|
1115013000NRG24220620230079844
|
23/06/2023
|
SUMABEN DINESHBHAI RATHWA
|
1115013WL008395
|
SUMABEN DINESHBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627401
|
|
Rathva Sumaben
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-011-004/27663
()
|
1115013000NRG24220620230079846
|
23/06/2023
|
RAMESHBHAI NARJUBHAI RATHWA
|
1115013WL008395
|
RAMESHBHAI NARJUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2983627598
|
|
RAMESHBHAI NARJUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-001/112003
()
|
1115013000NRG24230620230080199
|
23/06/2023
|
BHIL NURABEN KANIYABHAI
|
1115013WL008449
|
BHIL NURABEN KANIYABHAI
|
00045
|
BARB0DBSAID
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
2983627473
|
|
NURABEN KANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-001/112117
()
|
1115013000NRG24230620230080182
|
23/06/2023
|
BHIL KUTHIBEN MAVSINGBHAI
|
1115013WL008448
|
BHIL KUTHIBEN MAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627397
|
|
KUTHIBEN MAVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-001/112198
()
|
1115013000NRG24230620230080221
|
23/06/2023
|
BHIL KANTIBHAI DHILABHAI
|
1115013WL008451
|
BHIL KANTIBHAI DHILABHAI
|
00045
|
BARB0DBSAID
|
3178
|
3178
|
Processed
|
03/07/2023
|
|
2983627479
|
|
MR KANTIBHAI DHILABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAWANT
|
GJ-15-013-020-001/112199
()
|
1115013000NRG24230620230080227
|
23/06/2023
|
BHIL RAMABHAI KALIYABHAI
|
1115013WL008452
|
BHIL RAMABHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627393
|
|
RAMABHAI KHOLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/112199
()
|
1115013000NRG24230620230080228
|
23/06/2023
|
BHIL SHANTABEN RAMABHAI
|
1115013WL008452
|
BHIL SHANTABEN RAMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627394
|
|
KAMNTIBEN RAMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/112200
()
|
1115013000NRG24230620230080174
|
23/06/2023
|
BHIL KARSANBHAI TULSIYABHAI
|
1115013WL008447
|
BHIL KARSANBHAI TULSIYABHAI
|
00045
|
BARB0DBSAID
|
2786
|
2786
|
Processed
|
03/07/2023
|
|
2983627395
|
|
KARSHANBHAI TULSING MAURYA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-001/112202
()
|
1115013000NRG24230620230080183
|
23/06/2023
|
BHIL SEGAJIBHAI NARSINGBHAI
|
1115013WL008448
|
BHIL SEGAJIBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627601
|
|
SEGJIBHAI NARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/112205
()
|
1115013000NRG24230620230080229
|
23/06/2023
|
KHANIYABHAI SAMJIBHAI
|
1115013WL008452
|
KHANIYABHAI SAMJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627472
|
|
KHANIYABHAI SAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/112210
()
|
1115013000NRG24230620230080175
|
23/06/2023
|
BHIL MAGANBHAI BALIYABHAI
|
1115013WL008447
|
BHIL MAGANBHAI BALIYABHAI
|
00045
|
BARB0DBSAID
|
2786
|
2786
|
Processed
|
03/07/2023
|
|
2983627474
|
|
MAGANBHAI BALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/112217
()
|
1115013000NRG24230620230080224
|
23/06/2023
|
BHIL GISALIBEN BHILSINGBHAI
|
1115013WL008451
|
BHIL GISALIBEN BHILSINGBHAI
|
00045
|
BARB0DBSAID
|
3178
|
3178
|
Processed
|
03/07/2023
|
|
2983627419
|
|
GHICHLIBEN BHILJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/112220
()
|
1115013000NRG24230620230080225
|
23/06/2023
|
BHIL RATNABHAI DHILABHAI
|
1115013WL008451
|
BHIL RATNABHAI DHILABHAI
|
00045
|
BARB0DBSAID
|
3178
|
3178
|
Processed
|
03/07/2023
|
|
2983627400
|
|
RATANBHAI DHILABHAI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-001/112225
()
|
1115013000NRG24230620230080200
|
23/06/2023
|
BHIL RANIYABHAI SAMJIBHAI
|
1115013WL008449
|
BHIL RANIYABHAI SAMJIBHAI
|
00045
|
BARB0DBSAID
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
2983627480
|
|
RANIYABHAI SAMAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/112266
()
|
1115013000NRG24230620230080232
|
23/06/2023
|
BHILBADIBEN GANSIYABHAI
|
1115013WL008452
|
BHILBADIBEN GANSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627481
|
|
BADIBEN GANSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-001/112266
()
|
1115013000NRG24230620230080231
|
23/06/2023
|
GANSIYABHAI DAVLIYA
|
1115013WL008452
|
GANSIYABHAI DAVLIYA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627482
|
|
GANSIYABHAI DAVLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-001/112268
()
|
1115013000NRG24230620230080201
|
23/06/2023
|
BHIL JENTIBHAI TULSIYABHAI
|
1115013WL008449
|
BHIL JENTIBHAI TULSIYABHAI
|
00045
|
BARB0DBSAID
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
2983627471
|
|
JENTIBHAI DULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-020-001/112426
()
|
1115013000NRG24220620230079186
|
23/06/2023
|
BHIL JANKIBEN RAMSINGBHAI
|
1115013WL008313
|
BHIL JANKIBEN RAMSINGBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627392
|
|
GINKIBEN RAMSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-020-001/12001715
()
|
1115013000NRG24230620230080177
|
23/06/2023
|
BHIL MANJIBHAI MAGANBHAI
|
1115013WL008447
|
BHIL MANJIBHAI MAGANBHAI
|
00045
|
BARB0DBSAID
|
2786
|
2786
|
Processed
|
03/07/2023
|
|
2983627438
|
|
MANJIBHAI MAGANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-001/12001716
()
|
1115013000NRG24230620230080178
|
23/06/2023
|
BHIL GANJIBHAI MAGANBHAI
|
1115013WL008447
|
BHIL GANJIBHAI MAGANBHAI
|
00045
|
BARB0DBSAID
|
2786
|
2786
|
Processed
|
03/07/2023
|
|
2983627456
|
|
BHIL GANJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-001/12001717
()
|
1115013000NRG24230620230080179
|
23/06/2023
|
BHIL RUNJIBHAI TULSIYABHAI
|
1115013WL008447
|
BHIL RUNJIBHAI TULSIYABHAI
|
00045
|
BARB0DBSAID
|
2786
|
2786
|
Processed
|
03/07/2023
|
|
2983627405
|
|
RUNJIBHAI TULSIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-001/12001718
()
|
1115013000NRG24230620230080202
|
23/06/2023
|
BHIL BINDLIBEN VALSINGBHAI
|
1115013WL008449
|
BHIL BINDLIBEN VALSINGBHAI
|
00045
|
BARB0DBSAID
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
2983627410
|
|
BINDALIBEN VALSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-001/12001720
()
|
1115013000NRG24230620230080203
|
23/06/2023
|
BHIL KALIYABHAI GANESHYABHAI
|
1115013WL008449
|
BHIL KALIYABHAI GANESHYABHAI
|
00045
|
BARB0DBSAID
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
2983627437
|
|
KALIYABHAI GANESSHYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-001/12001726
()
|
1115013000NRG24230620230080206
|
23/06/2023
|
BHIL KHUSALBHAI RATNABHAI
|
1115013WL008449
|
BHIL KHUSALBHAI RATNABHAI
|
00045
|
BARB0DBSAID
|
3080
|
3080
|
Processed
|
03/07/2023
|
|
2983627453
|
|
BHIL KHUSHALBHAI RATNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KAWANT
|
GJ-15-013-020-001/12001736
()
|
1115013000NRG24230620230080188
|
23/06/2023
|
BHIL BHILMALIBEN RASULBHAI
|
1115013WL008448
|
BHIL BHILMALIBEN RASULBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627441
|
|
BHIMLIBEN RASULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-001/12001736
()
|
1115013000NRG24230620230080187
|
23/06/2023
|
BHIL RASULBHAI NARSINGBHAI
|
1115013WL008448
|
BHIL RASULBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627430
|
|
RASULBHAI NARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-001/12001741
()
|
1115013000NRG24230620230080190
|
23/06/2023
|
BHIL KAVITABEN BHILJIBHAI
|
1115013WL008448
|
BHIL KAVITABEN BHILJIBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627442
|
|
KAVITABEN BHILJIBHAI BHL
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-001/12001742
()
|
1115013000NRG24230620230080191
|
23/06/2023
|
BHIL BHIKHABHAI SIMTABHAI
|
1115013WL008448
|
BHIL BHIKHABHAI SIMTABHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627444
|
|
BHIL BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-020-001/12001750
()
|
1115013000NRG24230620230080192
|
23/06/2023
|
NAYAK HINDUBHAI SEVALIYABHAI
|
1115013WL008448
|
NAYAK HINDUBHAI SEVALIYABHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627608
|
|
HINDUBHAI SEVALIYABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-020-001/12001750
()
|
1115013000NRG24230620230080193
|
23/06/2023
|
NAYAK SANGITABEN HINDUBHAI
|
1115013WL008448
|
NAYAK SANGITABEN HINDUBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627458
|
|
NAYAK SANGITABEN HINDUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-020-001/12001785
()
|
1115013000NRG24230620230080194
|
23/06/2023
|
BHIL SUNIBEN NIMAJIBHAI
|
1115013WL008448
|
BHIL SUNIBEN NIMAJIBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627443
|
|
BHIL SUNIBEN
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-020-001/12001796
()
|
1115013000NRG24230620230080233
|
23/06/2023
|
BHIL SAVADIYABHAI RANJIYABHAI
|
1115013WL008452
|
BHIL SAVADIYABHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627445
|
|
BHIL SAVADIYABHAI
|
AXIS BANK(607153)
|
|
49
|
KAWANT
|
GJ-15-013-020-001/279940
()
|
1115013000NRG24220620230079188
|
23/06/2023
|
BHIL GUNGABHAI HUNJIBHAI
|
1115013WL008313
|
BHIL GUNGABHAI HUNJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627398
|
|
GUGABHAI HUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-001/279940
()
|
1115013000NRG24220620230079189
|
23/06/2023
|
BHIL NAMLIBEN GUNGABHAI
|
1115013WL008313
|
BHIL NAMLIBEN GUNGABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627399
|
|
NAMLIBEN GUNGABHAI BHIL
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-020-001/279946
()
|
1115013000NRG24220620230079190
|
23/06/2023
|
BHIL MAGANBHAI HOMIYABHAI
|
1115013WL008313
|
BHIL MAGANBHAI HOMIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627609
|
|
MAGANBHAI HAMIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-001/28212
()
|
1115013000NRG24220620230079193
|
23/06/2023
|
BHIL ANILBHAI MANGJIBHAI
|
1115013WL008313
|
BHIL ANILBHAI MANGJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627447
|
|
BHIL ANILBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-001/28213
()
|
1115013000NRG24220620230079194
|
23/06/2023
|
BHIL JANGUBHAI MANGJIBHAI
|
1115013WL008313
|
BHIL JANGUBHAI MANGJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627446
|
|
MR BHIL JANGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAWANT
|
GJ-15-013-020-001/28213
()
|
1115013000NRG24220620230079195
|
23/06/2023
|
BHIL JANIBEN JANGUBHAI
|
1115013WL008313
|
BHIL JANIBEN JANGUBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627403
|
|
JENIBEN JANGUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-001/63352
()
|
1115013000NRG24230620230080181
|
23/06/2023
|
BHIL MASALIBEN RAYSINGBHAI
|
1115013WL008447
|
BHIL MASALIBEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
2786
|
2786
|
Processed
|
03/07/2023
|
|
2983627464
|
|
MASALIBEN RAYSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-001/63357
()
|
1115013000NRG24230620230080235
|
23/06/2023
|
BHIL KAMILABEN MUVARIYABHAI
|
1115013WL008452
|
BHIL KAMILABEN MUVARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627436
|
|
KAMILABEN MOVARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-001/63357
()
|
1115013000NRG24230620230080234
|
23/06/2023
|
BHIL MUVARIYABHAI BIDIYABHAI
|
1115013WL008452
|
BHIL MUVARIYABHAI BIDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627461
|
|
BHIL MUVARIYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-020-001/67526
()
|
1115013000NRG24220620230079196
|
23/06/2023
|
BHIL VAVATIBEN KHIMJIBHAI
|
1115013WL008313
|
BHIL VAVATIBEN KHIMJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627391
|
|
VAVATIBEN KHIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-001/67593
()
|
1115013000NRG24220620230079197
|
23/06/2023
|
BHIL SONUBEN MISIYABHAI
|
1115013WL008313
|
BHIL SONUBEN MISIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627396
|
|
SONUBEN MICHHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-001/67594
()
|
1115013000NRG24220620230079198
|
23/06/2023
|
BHIL MAVSINGBHAI KHEVJIBHAI
|
1115013WL008313
|
BHIL MAVSINGBHAI KHEVJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627418
|
|
MAVSINGBHAI KHEVAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-020-001/69661
()
|
1115013000NRG24230620230080196
|
23/06/2023
|
BHIL HATUBEN VANJIBHAI
|
1115013WL008448
|
BHIL HATUBEN VANJIBHAI
|
00045
|
BARB0DBSAID
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627452
|
|
BHIL HATUBEN
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-020-001/69666
()
|
1115013000NRG24220620230079199
|
23/06/2023
|
BHIL MANGJIBHAI DHEDIYABHAI
|
1115013WL008313
|
BHIL MANGJIBHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627390
|
|
MAGHJIBHAI DHEDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-002/111803
()
|
1115013000NRG24220620230079263
|
23/06/2023
|
BHIL KEVJIBHAI RUMABHAI
|
1115013WL008321
|
BHIL KEVJIBHAI RUMABHAI
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2983627604
|
|
KEVJIBHAI RUMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-020-002/111814
()
|
1115013000NRG24220620230079267
|
23/06/2023
|
BHIL KONIBEN TELIYABHAI
|
1115013WL008321
|
BHIL KONIBEN TELIYABHAI
|
00045
|
BARB0DBSAID
|
2560
|
2560
|
Processed
|
03/07/2023
|
|
2983627459
|
|
KONIBEN TELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-020-002/50661
()
|
1115013000NRG24220620230079273
|
23/06/2023
|
MINABEN KISHANBHAI BHIL
|
1115013WL008321
|
MINABEN KISHANBHAI BHIL
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2983627610
|
|
MEENABEN KISHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-002/56361
()
|
1115013000NRG24220620230079282
|
23/06/2023
|
BHIL RASULBHAI KEVAJIBHAI
|
1115013WL008321
|
BHIL RASULBHAI KEVAJIBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2983627440
|
|
MR BHIL RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAWANT
|
GJ-15-013-020-002/56363
()
|
1115013000NRG24220620230079284
|
23/06/2023
|
NARSINHBHAI VANJIBHAI BHIL
|
1115013WL008321
|
NARSINHBHAI VANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2983627465
|
|
NARSINHBHAI VANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-037-001/11208422
()
|
1115013037NRG24230620230080906
|
23/06/2023
|
RAMANBHAI KEVAJIBHAI RATHVA
|
1115013WL008507
|
RAMANBHAI KEVAJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627417
|
|
RAMANBHAI KEVAJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-037-001/11208422
()
|
1115013037NRG24230620230080907
|
23/06/2023
|
RATHVA VINABEN RAMANBHAI
|
1115013WL008507
|
RATHVA VINABEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627427
|
|
VINABEN RAMANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-037-001/245051
()
|
1115013037NRG24230620230080909
|
23/06/2023
|
GESUBEN ASUDIYABHAI RATHVA
|
1115013WL008507
|
GESUBEN ASUDIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627431
|
|
GESUBEN ASUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-037-001/245056
()
|
1115013000NRG24230620230080759
|
23/06/2023
|
RATHWA VARSINGBHAI JAGUDIYABHAI
|
1115013WL008494
|
RATHWA VARSINGBHAI JAGUDIYABHAI
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627411
|
|
VARSHIBHAI JAGULABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-037-001/245105
()
|
1115013000NRG24230620230080689
|
23/06/2023
|
RATHWA CHAVIBEN NANIYABHAI
|
1115013WL008486
|
RATHWA CHAVIBEN NANIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627434
|
|
CHAVIBEN NANJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-037-001/245105
()
|
1115013000NRG24230620230080688
|
23/06/2023
|
RATHWA NANIYABHAI NASUDIYABHAI
|
1115013WL008486
|
RATHWA NANIYABHAI NASUDIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627466
|
|
NANJIBHAI NAYUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-037-001/245116
()
|
1115013000NRG24230620230080718
|
23/06/2023
|
TULSINGBHAI RUPLABHAI RATHWA
|
1115013WL008489
|
TULSINGBHAI RUPLABHAI RATHWA
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KAWANT
|
GJ-15-013-037-001/245162
()
|
1115013000NRG24230620230080719
|
23/06/2023
|
RATHWA KAMDIYABHAI DITIYABHAI
|
1115013WL008489
|
RATHWA KAMDIYABHAI DITIYABHAI
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627600
|
|
KAMALIYABHAI DITIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-037-001/245162
()
|
1115013000NRG24230620230080720
|
23/06/2023
|
RATHWA SAILESHBHAI KAMDIYABHAI
|
1115013WL008489
|
RATHWA SAILESHBHAI KAMDIYABHAI
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627469
|
|
SHAILESHBHAI KAMALIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-037-001/245165
()
|
1115013000NRG24230620230080760
|
23/06/2023
|
SHANKARBHAI CHNDUBHAI RATHVA
|
1115013WL008494
|
SHANKARBHAI CHNDUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627468
|
|
SHANKARBHAI AMBJBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-037-001/245187
()
|
1115013037NRG24230620230080912
|
23/06/2023
|
FULSINGBHAI NARSINGBHAI RATHWA
|
1115013WL008507
|
FULSINGBHAI NARSINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627483
|
|
FULSING NARSING RATHWA
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-037-001/245187
()
|
1115013037NRG24230620230080913
|
23/06/2023
|
RAMJUBEN FULSINGBHAI RATHVA
|
1115013WL008507
|
RAMJUBEN FULSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627420
|
|
RAMJUBEN FULSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-037-001/251012
()
|
1115013000NRG24230620230080726
|
23/06/2023
|
NEVJIBHAI NAYKABHAI BHIL
|
1115013WL008490
|
NEVJIBHAI NAYKABHAI BHIL
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627599
|
|
NEVJIBHAI NAYKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-037-001/251014
()
|
1115013000NRG24230620230080691
|
23/06/2023
|
RATHWA GABLIBEN HIMATABHAI
|
1115013WL008486
|
RATHWA GABLIBEN HIMATABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627629
|
|
RATHVA GABLIBEN HIMATBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-037-001/251014
()
|
1115013000NRG24230620230080690
|
23/06/2023
|
RATHWA HIMATABHAI NUSADIYABHAI
|
1115013WL008486
|
RATHWA HIMATABHAI NUSADIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627412
|
|
KIMMATBHAI NAYUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-037-001/251019
()
|
1115013000NRG24230620230080695
|
23/06/2023
|
RATHWA KANKUBEN RUMALSINGBHAI
|
1115013WL008486
|
RATHWA KANKUBEN RUMALSINGBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627448
|
|
RATHVA KANKUBEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAWANT
|
GJ-15-013-037-001/251019
()
|
1115013000NRG24230620230080694
|
23/06/2023
|
RATHWA RUMALSINGBHAI NANIYABHAI
|
1115013WL008486
|
RATHWA RUMALSINGBHAI NANIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627606
|
|
RUMALSING NANIYABHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-037-001/251021
()
|
1115013000NRG24230620230080727
|
23/06/2023
|
BHIL KHATRIYABHAI RAVLIYABHAI
|
1115013WL008490
|
BHIL KHATRIYABHAI RAVLIYABHAI
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627603
|
|
Mr. KHATRIYABHAI RAVLIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
KAWANT
|
GJ-15-013-037-001/251021
()
|
1115013000NRG24230620230080728
|
23/06/2023
|
KANTIBEN KHATRIYABHAI BHIL
|
1115013WL008490
|
KANTIBEN KHATRIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627433
|
|
KANTIBEN KHATRIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-037-001/251031
()
|
1115013000NRG24230620230080729
|
23/06/2023
|
CHAVDIYABHAI RAVLIYABHAI RATHAVA
|
1115013WL008490
|
CHAVDIYABHAI RAVLIYABHAI RATHAVA
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627478
|
|
CHAVDIYABHAI RAVLIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-037-001/251031
()
|
1115013000NRG24230620230080730
|
23/06/2023
|
PANUBEN CHAVDIYABHAI BHIL
|
1115013WL008490
|
PANUBEN CHAVDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627432
|
|
PANUBEN CHAVDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-037-001/251055
()
|
1115013000NRG24230620230080732
|
23/06/2023
|
BHIL BACHLIBEN RAYSINGBHAI
|
1115013WL008490
|
BHIL BACHLIBEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627450
|
|
BHIL BACHLIBEN
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-037-001/251055
()
|
1115013000NRG24230620230080731
|
23/06/2023
|
RAYSINGBHAI MOSADABHAI RATHWA
|
1115013WL008490
|
RAYSINGBHAI MOSADABHAI RATHWA
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627415
|
|
RAYSINGBHAI MOSADABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-037-001/251056
()
|
1115013000NRG24230620230080733
|
23/06/2023
|
GANJIBHAI MOSDABHAI BHIL
|
1115013WL008490
|
GANJIBHAI MOSDABHAI BHIL
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627611
|
|
GANJIBHAI MOSDABHAI BHIL
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-037-001/251058
()
|
1115013000NRG24230620230080697
|
23/06/2023
|
RATHWA RAMTUBEN SURTANBHAI
|
1115013WL008486
|
RATHWA RAMTUBEN SURTANBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627631
|
|
RATHVA RAMTUDIBEN
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-037-001/251058
()
|
1115013000NRG24230620230080696
|
23/06/2023
|
RATHWA SURTANBHAI RIMJIBHAI
|
1115013WL008486
|
RATHWA SURTANBHAI RIMJIBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627628
|
|
RATHVA SURTANBHAI RIMJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-037-001/251085
()
|
1115013000NRG24230620230080722
|
23/06/2023
|
RATHWA GAMLIBEN NANJIBHAI
|
1115013WL008489
|
RATHWA GAMLIBEN NANJIBHAI
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627428
|
|
GAMLIBEN NANJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-037-001/251085
()
|
1115013000NRG24230620230080721
|
23/06/2023
|
RATHWA NANJIBHAI RAGANBHAI
|
1115013WL008489
|
RATHWA NANJIBHAI RAGANBHAI
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627484
|
|
NANJIBHAI RAGHANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-037-001/251117
()
|
1115013000NRG24230620230080735
|
23/06/2023
|
ATHIYABHAI GURJIBHAI BHIL
|
1115013WL008490
|
ATHIYABHAI GURJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627422
|
|
AATHIYABHAI GURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-037-001/251117
()
|
1115013000NRG24230620230080734
|
23/06/2023
|
GAJLIBEN ATHIYABHAI BHIL
|
1115013WL008490
|
GAJLIBEN ATHIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2860
|
2860
|
Processed
|
03/07/2023
|
|
2983627429
|
|
GAJLIBEN AATHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-037-001/251157
()
|
1115013000NRG24230620230080740
|
23/06/2023
|
RANJITBHAI MAKDIYABHAI BHIL
|
1115013WL008491
|
RANJITBHAI MAKDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627630
|
|
BHIL RANJITBHAI MAKUDIYABHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-037-001/251271
()
|
1115013000NRG24230620230080881
|
23/06/2023
|
RATHWA TINKIBEN GIRISHBHAI
|
1115013WL008503
|
RATHWA TINKIBEN GIRISHBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627455
|
|
RATHVA TINKIBEN
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-037-001/254620
()
|
1115013000NRG24230620230080761
|
23/06/2023
|
RATHWA AMBUBHAI CHANDUBHAI
|
1115013WL008494
|
RATHWA AMBUBHAI CHANDUBHAI
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627413
|
|
AMBUBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-037-001/254620
()
|
1115013000NRG24230620230080882
|
23/06/2023
|
RATHWA NADALIBEN AMBUBHAI
|
1115013WL008503
|
RATHWA NADALIBEN AMBUBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627449
|
|
RATHVA NANDLIBEN
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-037-001/254621
()
|
1115013000NRG24230620230080763
|
23/06/2023
|
RATHWA HARESHBHAI JATANBHAI
|
1115013WL008494
|
RATHWA HARESHBHAI JATANBHAI
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627463
|
|
HARESHBHAI JATANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-037-001/254621
()
|
1115013000NRG24230620230080762
|
23/06/2023
|
RATHWA SANTIBEN JATANBHAI
|
1115013WL008494
|
RATHWA SANTIBEN JATANBHAI
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627402
|
|
SANTIBEN JATANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-037-001/254622
()
|
1115013000NRG24230620230080764
|
23/06/2023
|
RATHWA KEVALABHAI BHIKHALABHAI
|
1115013WL008494
|
RATHWA KEVALABHAI BHIKHALABHAI
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627462
|
|
KEVALABHAI BHIKHALABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-037-001/254623
()
|
1115013000NRG24230620230080883
|
23/06/2023
|
RATHVA SENABEN VARSHANBHAI
|
1115013WL008503
|
RATHVA SENABEN VARSHANBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627423
|
|
SENABEN VARSHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-037-001/254623
()
|
1115013000NRG24230620230080766
|
23/06/2023
|
RATHWA VARASHANBHAI VARAJUBHAI
|
1115013WL008494
|
RATHWA VARASHANBHAI VARAJUBHAI
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627424
|
|
VARSHANBHAI VARJUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-037-001/279191
()
|
1115013037NRG24230620230080914
|
23/06/2023
|
RATHWA VIKRAMBHAI BHAYABHAI
|
1115013WL008507
|
RATHWA VIKRAMBHAI BHAYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KAWANT
|
GJ-15-013-037-001/28293
()
|
1115013000NRG24230620230080885
|
23/06/2023
|
BHAYABHAI CHANDUBHAI RATHWA
|
1115013WL008503
|
BHAYABHAI CHANDUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627467
|
|
BHAYABHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-037-001/62977
()
|
1115013000NRG24230620230080741
|
23/06/2023
|
RATHWA CHAMPABEN JATANBHAI
|
1115013WL008491
|
RATHWA CHAMPABEN JATANBHAI
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627414
|
|
CHAMPABEN JATANBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-037-001/66979
()
|
1115013000NRG24230620230080724
|
23/06/2023
|
RATHWA LALUBHAI CHANDUBHAI
|
1115013WL008489
|
RATHWA LALUBHAI CHANDUBHAI
|
00045
|
BARB0DBSAID
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627421
|
|
LALUBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-037-001/68939
()
|
1115013000NRG24230620230080768
|
23/06/2023
|
SHARDABEN GAMLABHAI RATHWA
|
1115013WL008494
|
SHARDABEN GAMLABHAI RATHWA
|
00045
|
BARB0DBSAID
|
2990
|
2990
|
Processed
|
03/07/2023
|
|
2983627457
|
|
RATHVA SHARDABEN MANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345110
|
345110
|
|
|
|
|
|
|
|
|
112
|
KAWANT
|
GJ-15-013-020-001/279935
()
|
1115013000NRG24220620230079187
|
23/06/2023
|
BHIL JAYANTIBHAI NANIYABHAI
|
1115013WL008313
|
BHIL JAYANTIBHAI NANIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627451
|
|
JAYANTIBHAI NANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-020-001/69665
()
|
1115013000NRG24230620230080197
|
23/06/2023
|
BHIL CHHANIYABHAI DULJIBHAI
|
1115013WL008448
|
BHIL CHHANIYABHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627426
|
|
CHHANIYABHAI DULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-020-001/69665
()
|
1115013000NRG24230620230080198
|
23/06/2023
|
BHIL PIJARIBEN CHHANIYABHAI
|
1115013WL008448
|
BHIL PIJARIBEN CHHANIYABHAI
|
00045
|
BARB0KADBAR
|
3570
|
3570
|
Processed
|
03/07/2023
|
|
2983627425
|
|
PINJARIBEN CHHANIYA BHIL
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-020-002/111827
()
|
1115013000NRG24230620230080595
|
23/06/2023
|
BHIL KURSABEN GANIYABHAI
|
1115013WL008476
|
BHIL KURSABEN GANIYABHAI
|
00045
|
BARB0KADBAR
|
2548
|
2548
|
Processed
|
03/07/2023
|
|
2983627409
|
|
kurshaben ganiyabhai bhil
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-020-002/57510
()
|
1115013000NRG24220620230079286
|
23/06/2023
|
BHIL ANITABEN TELIYABHAI
|
1115013WL008321
|
BHIL ANITABEN TELIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2983627618
|
|
ANITABEN TELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-020-002/57510
()
|
1115013000NRG24220620230079285
|
23/06/2023
|
BHIL DILIPBHAI TELIYABHAI
|
1115013WL008321
|
BHIL DILIPBHAI TELIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2983627619
|
|
DILIPKUMAR TELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-020-003/112310
()
|
1115013000NRG24230620230080597
|
23/06/2023
|
DIVALIBEN SEVAJIBHAI BHIL
|
1115013WL008476
|
DIVALIBEN SEVAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
2548
|
2548
|
Processed
|
03/07/2023
|
|
2983627622
|
|
DIVALIBEN SEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-020-003/112310
()
|
1115013000NRG24230620230080596
|
23/06/2023
|
SEVAJIBHAI TUKADIYABHAI BHIL
|
1115013WL008476
|
SEVAJIBHAI TUKADIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2548
|
2548
|
Processed
|
03/07/2023
|
|
2983627637
|
|
SEVAJIBHAI TUKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-020-003/112312
()
|
1115013000NRG24230620230080566
|
23/06/2023
|
BHIL BHANIYABHAI TULIYABHAI
|
1115013WL008474
|
BHIL BHANIYABHAI TULIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627635
|
|
BHANGIYABHAI TULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-020-003/112312
()
|
1115013000NRG24230620230080567
|
23/06/2023
|
BHIL NAYKADIBEN BHANGIYABHAI
|
1115013WL008474
|
BHIL NAYKADIBEN BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627638
|
|
NAYAKIBEN BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-020-003/112327
()
|
1115013000NRG24230620230080568
|
23/06/2023
|
BHIL SHANKARBHAI BHANGIYABHAI
|
1115013WL008474
|
BHIL SHANKARBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627639
|
|
SHANKARBHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-020-003/166568
()
|
1115013000NRG24230620230080598
|
23/06/2023
|
BHIL ATUBEN SIMJIBHAI
|
1115013WL008476
|
BHIL ATUBEN SIMJIBHAI
|
00045
|
BARB0KADBAR
|
2548
|
2548
|
Processed
|
03/07/2023
|
|
2983627620
|
|
ATUBHAI SIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-020-003/166569
()
|
1115013000NRG24230620230080569
|
23/06/2023
|
BHIL GAJALIBEN SHANTIYABHAI
|
1115013WL008474
|
BHIL GAJALIBEN SHANTIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627623
|
|
GAJALIBEN SHANTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-020-003/55027
()
|
1115013000NRG24220620230079931
|
23/06/2023
|
BHIL RUMALIYABHAI HAMIYABHAI
|
1115013WL008406
|
BHIL RUMALIYABHAI HAMIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627636
|
|
RUMALIYABHAI HAMIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-020-003/55030
()
|
1115013000NRG24220620230079932
|
23/06/2023
|
BHIL GUMABHAI HURJIBHAI
|
1115013WL008406
|
BHIL GUMABHAI HURJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627621
|
|
GUMABHAI HURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-020-003/55035
()
|
1115013000NRG24220620230079933
|
23/06/2023
|
BHIL KIRTABHAI CHHAGANBHAI
|
1115013WL008406
|
BHIL KIRTABHAI CHHAGANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627624
|
|
KIRTALBHAI CHAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-020-003/55038
()
|
1115013000NRG24220620230079934
|
23/06/2023
|
BHIL LASMABHAI SAMABHAI
|
1115013WL008406
|
BHIL LASMABHAI SAMABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627634
|
|
LASHMABHAI SAMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54964
|
54964
|
|
|
|
|
|
|
|
|
129
|
KAWANT
|
GJ-15-013-020-003/55044
()
|
1115013000NRG24230620230080570
|
23/06/2023
|
BHIL PANGALABHAI HURJIBHAI
|
1115013WL008474
|
BHIL PANGALABHAI HURJIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983627614
|
|
Bhil Panglabhai
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-029-001/168669
()
|
1115013000NRG24230620230080817
|
23/06/2023
|
TONAKIBEN SUNJIBHAI RATHVA
|
1115013WL008499
|
TONAKIBEN SUNJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627514
|
|
Rathva Tonkiben
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-029-001/168673
()
|
1115013000NRG24230620230080783
|
23/06/2023
|
RATHVA RAKESHBHAI HIRABHAI
|
1115013WL008496
|
RATHVA RAKESHBHAI HIRABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627625
|
|
RAKESHBHAI HIRABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-029-001/168677
()
|
1115013000NRG24230620230080795
|
23/06/2023
|
JAGANIBEN MOHANBHAI RATHVA
|
1115013WL008497
|
JAGANIBEN MOHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627515
|
|
Rathwa Jagniben
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-029-001/168680
()
|
1115013000NRG24230620230080806
|
23/06/2023
|
KAPILABEN NIRASHBHAI RATHVA
|
1115013WL008498
|
KAPILABEN NIRASHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627512
|
|
Rathva Kapilaben
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-029-001/168682
()
|
1115013000NRG24230620230080821
|
23/06/2023
|
RANGESHBHAI JUVANSINGBHAI RATHVA
|
1115013WL008499
|
RANGESHBHAI JUVANSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627516
|
|
Rathwa Rangeshbhai
|
BANK OF BARODA(606985)
|
|
135
|
KAWANT
|
GJ-15-013-029-001/251308
()
|
1115013000NRG24230620230080828
|
23/06/2023
|
DHUNDHARIBEN SUKHRAMBHAI RATHVA
|
1115013WL008499
|
DHUNDHARIBEN SUKHRAMBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627517
|
|
Rathva Dhudhariben
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-029-001/251358
()
|
1115013000NRG24230620230080855
|
23/06/2023
|
SANGITABEN RAJESHBHAI RATHVA
|
1115013WL008501
|
SANGITABEN RAJESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627511
|
|
Rathwa Sangitaben
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-029-001/251406
()
|
1115013000NRG24230620230080857
|
23/06/2023
|
SUREKHABEN INDUBHAI RATHWA
|
1115013WL008501
|
SUREKHABEN INDUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627520
|
|
Rathva Surekhaben
|
BANK OF BARODA(606985)
|
|
138
|
KAWANT
|
GJ-15-013-029-001/251418
()
|
1115013000NRG24230620230080830
|
23/06/2023
|
RATHVA AJAMIBEN PRAKASHBHAI
|
1115013WL008499
|
RATHVA AJAMIBEN PRAKASHBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627506
|
|
Rathwa Ajamiben
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-029-001/255013
()
|
1115013000NRG24230620230080799
|
23/06/2023
|
RANGUBHAI DHULIYABHAI ATHVA
|
1115013WL008497
|
RANGUBHAI DHULIYABHAI ATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627522
|
|
RATHVA RANGUBHAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAWANT
|
GJ-15-013-029-001/255013
()
|
1115013000NRG24230620230080800
|
23/06/2023
|
SUKALIBEN RANGUBHAI RATHVA
|
1115013WL008497
|
SUKALIBEN RANGUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627523
|
|
Rathva Sukaliben
|
BANK OF BARODA(606985)
|
|
141
|
KAWANT
|
GJ-15-013-029-001/255036
()
|
1115013000NRG24230620230080802
|
23/06/2023
|
RAJUBHAI CHANDUBHAI RATHVA
|
1115013WL008497
|
RAJUBHAI CHANDUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627513
|
|
Rathva Rajubhai
|
BANK OF BARODA(606985)
|
|
142
|
KAWANT
|
GJ-15-013-029-001/2581368
()
|
1115013000NRG24230620230080859
|
23/06/2023
|
NISHAKUMARI MANOJBHAI RATHVA
|
1115013WL008501
|
NISHAKUMARI MANOJBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627519
|
|
Rathva Nishakumari
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-029-001/26917
()
|
1115013000NRG24230620230080860
|
23/06/2023
|
RATHWA SANJAYBHAI RAMANBHAI
|
1115013WL008501
|
RATHWA SANJAYBHAI RAMANBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627518
|
|
Rathva Sanjaybhai
|
BANK OF BARODA(606985)
|
|
144
|
KAWANT
|
GJ-15-013-029-001/27546
()
|
1115013000NRG24230620230080835
|
23/06/2023
|
AJAYBHAI SALINGBHAI RATHVA
|
1115013WL008499
|
AJAYBHAI SALINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627504
|
|
AJAYBHAI SALINGBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
145
|
KAWANT
|
GJ-15-013-029-001/27551
()
|
1115013000NRG24230620230080837
|
23/06/2023
|
RATHVA ASHAVINBHAI SANJAYBHAI
|
1115013WL008499
|
RATHVA ASHAVINBHAI SANJAYBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627508
|
|
Mr. ASHWINBHAI SANJAYBHAI RATHAWA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KAWANT
|
GJ-15-013-029-001/279286
()
|
1115013000NRG24230620230080864
|
23/06/2023
|
PINTUBHAI GANJIBHAI RATHVA
|
1115013WL008501
|
PINTUBHAI GANJIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627501
|
|
Rathva Pintubhai
|
BANK OF BARODA(606985)
|
|
147
|
KAWANT
|
GJ-15-013-029-001/28102
()
|
1115013000NRG24230620230080811
|
23/06/2023
|
SURANGBHAI NAYKABHAI RATHVA
|
1115013WL008498
|
SURANGBHAI NAYKABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627509
|
|
Rathva Surangbhai
|
BANK OF BARODA(606985)
|
|
148
|
KAWANT
|
GJ-15-013-029-001/28128
()
|
1115013000NRG24230620230080866
|
23/06/2023
|
CHEKALIBEN ANSUBHAI RATHVA
|
1115013WL008501
|
CHEKALIBEN ANSUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627510
|
|
Rathva Chekaliben
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-029-001/28135
()
|
1115013000NRG24230620230080789
|
23/06/2023
|
MAVSINGBHAI JAGANBHAI RATHVA
|
1115013WL008496
|
MAVSINGBHAI JAGANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627507
|
|
Rathva Mavsingbhai
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-029-001/28156
()
|
1115013000NRG24230620230080816
|
23/06/2023
|
RATHVA RASHIKBHAI ANGARIYABHAI
|
1115013WL008498
|
RATHVA RASHIKBHAI ANGARIYABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627616
|
|
RASIKBHAI ANGARIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
151
|
KAWANT
|
GJ-15-013-037-001/251014
()
|
1115013000NRG24230620230080692
|
23/06/2023
|
RATHWA RASANBHAI HIMATABHAI
|
1115013WL008486
|
RATHWA RASANBHAI HIMATABHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627454
|
|
RATHVA RASHANBHAI
|
BANK OF BARODA(606985)
|
|
152
|
KAWANT
|
GJ-15-013-038-001/252947
()
|
1115013000NRG24230620230080072
|
23/06/2023
|
KATURIBAN GAMARSIGBHAI
|
1115013WL008434
|
KATURIBAN GAMARSIGBHAI
|
00045
|
BARB0KAWANT
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627500
|
|
Rathva Katuriben
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-038-001/252951
()
|
1115013000NRG24230620230080074
|
23/06/2023
|
KAVLIBEN SANJAYBHAI
|
1115013WL008434
|
KAVLIBEN SANJAYBHAI
|
00045
|
BARB0KAWANT
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627499
|
|
Rathva Kavliben
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-038-004/164137
()
|
1115013000NRG24230620230080052
|
23/06/2023
|
VIRSINGBHAI RANGALABHAI RATHWA
|
1115013WL008432
|
VIRSINGBHAI RANGALABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627615
|
|
VIRSINGBHAI RANGALABHAI RATHV
|
BANK OF BARODA(606985)
|
|
155
|
KAWANT
|
GJ-15-013-038-004/50700
()
|
1115013000NRG24230620230080053
|
23/06/2023
|
JAGANBHAI BHUCHARIYABHAI RATHWA
|
1115013WL008432
|
JAGANBHAI BHUCHARIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627505
|
|
JAGANBHAI GHOCHARIYABHAI RATH
|
BANK OF BARODA(606985)
|
|
156
|
KAWANT
|
GJ-15-013-038-004/50701
()
|
1115013000NRG24230620230080054
|
23/06/2023
|
RATHWA PUNKIBEN RANGUBHAI
|
1115013WL008432
|
RATHWA PUNKIBEN RANGUBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627521
|
|
Rathwa Punkiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86364
|
86364
|
|
|
|
|
|
|
|
|
157
|
KAWANT
|
GJ-15-013-040-001/28373
()
|
1115013000NRG24220620230079256
|
23/06/2023
|
RATHVA SANJAYBHAI VECHANIYABHAI
|
1115013WL008320
|
RATHVA SANJAYBHAI VECHANIYABHAI
|
00089
|
CBIN0280491
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627546
|
|
Mr. SANJAYBHAI VECHANIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
158
|
KAWANT
|
GJ-15-013-029-001/168675
()
|
1115013000NRG24230620230080793
|
23/06/2023
|
KAVATIBEN SURAPASINGBHAI RATHVA
|
1115013WL008497
|
KAVATIBEN SURAPASINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627569
|
|
RATHWA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-029-001/168675
()
|
1115013000NRG24230620230080792
|
23/06/2023
|
SURAPASINGBHAI DITIYABHAI RATHVA
|
1115013WL008497
|
SURAPASINGBHAI DITIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627570
|
|
RATHWA SURPSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAWANT
|
GJ-15-013-029-001/168680
()
|
1115013000NRG24230620230080805
|
23/06/2023
|
RATHVA NIRASBHAI RUSALABHAI
|
1115013WL008498
|
RATHVA NIRASBHAI RUSALABHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627542
|
|
Rathva Nirashbhai
|
BANK OF BARODA(606985)
|
|
161
|
KAWANT
|
GJ-15-013-029-001/168683
()
|
1115013000NRG24230620230080807
|
23/06/2023
|
RATHVA LAVINBHAI TRIKAMBHAI
|
1115013WL008498
|
RATHVA LAVINBHAI TRIKAMBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627572
|
|
RATHWA LAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-029-001/168683
()
|
1115013000NRG24230620230080808
|
23/06/2023
|
RATHVA RANUJABEN LAVINBHAI
|
1115013WL008498
|
RATHVA RANUJABEN LAVINBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627574
|
|
RATHWA RANUJABEN
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-029-001/168684
()
|
1115013000NRG24230620230080797
|
23/06/2023
|
RATHVA VECHATBHAI RUDIYABHAI
|
1115013WL008497
|
RATHVA VECHATBHAI RUDIYABHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627490
|
|
Mr. VECHATBHAI RUDIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAWANT
|
GJ-15-013-029-001/168686
()
|
1115013000NRG24230620230080809
|
23/06/2023
|
PRAFULBHAI RANGUBHAI RATHWA
|
1115013WL008498
|
PRAFULBHAI RANGUBHAI RATHWA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627536
|
|
RATHVA PRFULBHAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAWANT
|
GJ-15-013-029-001/168689
()
|
1115013000NRG24230620230080785
|
23/06/2023
|
MANJULABEN RATANBHAI RATHVA
|
1115013WL008496
|
MANJULABEN RATANBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627573
|
|
Rathwa Manjulaben
|
BANK OF BARODA(606985)
|
|
166
|
KAWANT
|
GJ-15-013-029-001/168689
()
|
1115013000NRG24230620230080784
|
23/06/2023
|
RATANBHAI BHUCHRABHAI RATHVA
|
1115013WL008496
|
RATANBHAI BHUCHRABHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627571
|
|
Rathva Ratanbhai
|
BANK OF BARODA(606985)
|
|
167
|
KAWANT
|
GJ-15-013-029-001/168694
()
|
1115013000NRG24230620230080798
|
23/06/2023
|
RATHWA RASIKBHAI NATUBHAI
|
1115013WL008497
|
RATHWA RASIKBHAI NATUBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627531
|
|
Mr. RASIKBHAI NATUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAWANT
|
GJ-15-013-029-001/251282
()
|
1115013000NRG24230620230080849
|
23/06/2023
|
KATURIYABHAI GURJIBHAI RATHWA
|
1115013WL008501
|
KATURIYABHAI GURJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627540
|
|
Mr. KATURIYABHAI GURJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAWANT
|
GJ-15-013-029-001/251289
()
|
1115013000NRG24230620230080826
|
23/06/2023
|
RATHVA BACHABHAI MANGALABHAI
|
1115013WL008499
|
RATHVA BACHABHAI MANGALABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627549
|
|
Mr. BACHABHAI MANGLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAWANT
|
GJ-15-013-029-001/251290
()
|
1115013000NRG24230620230080850
|
23/06/2023
|
JANDUBHAI MANGLABHAI RATHVA
|
1115013WL008501
|
JANDUBHAI MANGLABHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627488
|
|
Mr. JANDUBHAI MANGLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAWANT
|
GJ-15-013-029-001/251308
()
|
1115013000NRG24230620230080827
|
23/06/2023
|
RATHVA SUKHRAMBHAI RAMSINGBHAI
|
1115013WL008499
|
RATHVA SUKHRAMBHAI RAMSINGBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627550
|
|
Mr. SUKHRAMBHAI RAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAWANT
|
GJ-15-013-029-001/251309
()
|
1115013000NRG24230620230080853
|
23/06/2023
|
PRAVINBHAI ISHWARBHAI RATHWA
|
1115013WL008501
|
PRAVINBHAI ISHWARBHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627564
|
|
Mr. PRAVINBHAI ISHWARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAWANT
|
GJ-15-013-029-001/251318
()
|
1115013000NRG24230620230080786
|
23/06/2023
|
SUKHARAMBHAI DHITIYABHAI RATHVA
|
1115013WL008496
|
SUKHARAMBHAI DHITIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627530
|
|
RATHVA SUKHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-029-001/251358
()
|
1115013000NRG24230620230080854
|
23/06/2023
|
RAJESHBHAI RATANBHAI RATHVA
|
1115013WL008501
|
RAJESHBHAI RATANBHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627633
|
|
Mr. RAJESHBHAI RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAWANT
|
GJ-15-013-029-001/251406
()
|
1115013000NRG24230620230080856
|
23/06/2023
|
INDUBHAI ANSHUBHAI RATHWA
|
1115013WL008501
|
INDUBHAI ANSHUBHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627494
|
|
Rathva Indubhai
|
BANK OF BARODA(606985)
|
|
176
|
KAWANT
|
GJ-15-013-029-001/251418
()
|
1115013000NRG24230620230080829
|
23/06/2023
|
PRAKASHBHAI WAGALABHAI RATHWA
|
1115013WL008499
|
PRAKASHBHAI WAGALABHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627541
|
|
RATHVA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-029-001/255017
()
|
1115013000NRG24230620230080810
|
23/06/2023
|
HINDALIBEN MUKESHBHAI RATHVA
|
1115013WL008498
|
HINDALIBEN MUKESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627554
|
|
Mrs. HINDALIBEN MUKESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAWANT
|
GJ-15-013-029-001/255018
()
|
1115013000NRG24230620230080832
|
23/06/2023
|
RATHVA NANAJIBHAI THAVARIYABHAI
|
1115013WL008499
|
RATHVA NANAJIBHAI THAVARIYABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627528
|
|
Mr. NANJIBHAI THAVRIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAWANT
|
GJ-15-013-029-001/255020
()
|
1115013000NRG24230620230080801
|
23/06/2023
|
MAHENDRABHAI RAMABHAI RATHVA
|
1115013WL008497
|
MAHENDRABHAI RAMABHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627547
|
|
Rathva Mahendrabhai
|
BANK OF BARODA(606985)
|
|
180
|
KAWANT
|
GJ-15-013-029-001/27539
()
|
1115013000NRG24230620230080788
|
23/06/2023
|
RATHVA NIRISHABEN BABUBHAI
|
1115013WL008496
|
RATHVA NIRISHABEN BABUBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627543
|
|
Mrs. NIRISHABEN BABUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAWANT
|
GJ-15-013-029-001/27587
()
|
1115013000NRG24230620230080862
|
23/06/2023
|
RATHWA LAXMANBHAI PRAVINBHAI
|
1115013WL008501
|
RATHWA LAXMANBHAI PRAVINBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627544
|
|
Mr. LAXMANBHAI PRAVINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAWANT
|
GJ-15-013-029-001/27651
()
|
1115013000NRG24230620230080863
|
23/06/2023
|
RATHWA HARESHBHAI VAGALABHAI
|
1115013WL008501
|
RATHWA HARESHBHAI VAGALABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627566
|
|
Mr. HARESHBHAI VAGHLABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAWANT
|
GJ-15-013-029-001/279276
()
|
1115013000NRG24230620230080803
|
23/06/2023
|
DHANAKIBEN VIKRAMBHAI RATHVA
|
1115013WL008497
|
DHANAKIBEN VIKRAMBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627575
|
|
RATHVA DHANKIBEN
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAWANT
|
GJ-15-013-029-001/27949
()
|
1115013000NRG24230620230080840
|
23/06/2023
|
SARASVATIBEN PARESHBHAI RATHVA
|
1115013WL008499
|
SARASVATIBEN PARESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627548
|
|
Miss. SARSWATIBEN PARESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAWANT
|
GJ-15-013-029-001/28105
()
|
1115013000NRG24230620230080814
|
23/06/2023
|
JENABEN NAJARSINGBHAI RATHVA
|
1115013WL008498
|
JENABEN NAJARSINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627552
|
|
Ms. JENABEN NAJRSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAWANT
|
GJ-15-013-029-001/28105
()
|
1115013000NRG24230620230080813
|
23/06/2023
|
RATHVA NAJARSINGBHAI TRIKAMBHAI
|
1115013WL008498
|
RATHVA NAJARSINGBHAI TRIKAMBHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627568
|
|
RATHWA NAJARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-029-001/28130
()
|
1115013000NRG24230620230080842
|
23/06/2023
|
CHAMAKIBEN JANGALIYABHAI RATHVA
|
1115013WL008499
|
CHAMAKIBEN JANGALIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627640
|
|
Mrs. CHAMKIBEN JANGALIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAWANT
|
GJ-15-013-029-001/28143
()
|
1115013000NRG24230620230080843
|
23/06/2023
|
JAYANTIBHAI BHOLIYABHAI RATHWA
|
1115013WL008499
|
JAYANTIBHAI BHOLIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627493
|
|
Mr. JAYANTIBHAI BHOLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAWANT
|
GJ-15-013-029-001/28148
()
|
1115013000NRG24230620230080791
|
23/06/2023
|
HIMATBHAI SUKALIYABHAI RATHVA
|
1115013WL008496
|
HIMATBHAI SUKALIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627529
|
|
Mr. HIMATBHAI SUKALIABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KAWANT
|
GJ-15-013-029-001/29372
()
|
1115013000NRG24230620230080867
|
23/06/2023
|
RATHWA JITUBHAI RAYSINGBHAI
|
1115013WL008501
|
RATHWA JITUBHAI RAYSINGBHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627553
|
|
Mrs. SEJALBEN JITUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KAWANT
|
GJ-15-013-038-001/109154
()
|
1115013000NRG24230620230080622
|
23/06/2023
|
Mukeshbhai baserbhai
|
1115013WL008479
|
Mukeshbhai baserbhai
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627545
|
|
Mr. MUKESHBHAI BASERBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KAWANT
|
GJ-15-013-038-001/109192
()
|
1115013000NRG24230620230080623
|
23/06/2023
|
SANGIBEN MAHESHBHAI RATHWA
|
1115013WL008479
|
SANGIBEN MAHESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627562
|
|
Rathva Sangiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
KAWANT
|
GJ-15-013-038-001/24581
()
|
1115013000NRG24230620230080065
|
23/06/2023
|
RATHWA NARIBEN SABIRBHAI
|
1115013WL008434
|
RATHWA NARIBEN SABIRBHAI
|
00089
|
CBIN0280508
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627567
|
|
Mrs. NARIBEN SABBIRBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KAWANT
|
GJ-15-013-038-001/251933
()
|
1115013000NRG24230620230080068
|
23/06/2023
|
JILLIBAN SALUBHAI RATHWA
|
1115013WL008434
|
JILLIBAN SALUBHAI RATHWA
|
00089
|
CBIN0280508
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627486
|
|
SABUBHAI VECHANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAWANT
|
GJ-15-013-038-001/251962
()
|
1115013000NRG24230620230080633
|
23/06/2023
|
LAGINBHAI UDESINGBHAI RARHWA
|
1115013WL008479
|
LAGINBHAI UDESINGBHAI RARHWA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627535
|
|
MR NAGINBHAI UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAWANT
|
GJ-15-013-038-001/25287
()
|
1115013000NRG24230620230080635
|
23/06/2023
|
MAFATBHAI MALUBHAI RATHWA
|
1115013WL008479
|
MAFATBHAI MALUBHAI RATHWA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627565
|
|
MR MAFATBHAI MALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWANT
|
GJ-15-013-038-001/252947
()
|
1115013000NRG24230620230080071
|
23/06/2023
|
RATHWA GAMARSIGBHAI
|
1115013WL008434
|
RATHWA GAMARSIGBHAI
|
00089
|
CBIN0280508
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627492
|
|
Mr. GAMARSINGBHAI NAYKADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KAWANT
|
GJ-15-013-038-001/53069
()
|
1115013000NRG24230620230080076
|
23/06/2023
|
GHICHALIBEN VARSHANBHAI RATHWA
|
1115013WL008434
|
GHICHALIBEN VARSHANBHAI RATHWA
|
00089
|
CBIN0280508
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627617
|
|
Mrs. GEETABEN VARSHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAWANT
|
GJ-15-013-038-001/54475
()
|
1115013000NRG24230620230080641
|
23/06/2023
|
ARVINBHAI UDESINGBHAI RATHVA
|
1115013WL008479
|
ARVINBHAI UDESINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627526
|
|
Mr. ARVINDBHAI UDESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128370
|
128370
|
|
|
|
|
|
|
|
|
200
|
KAWANT
|
GJ-15-013-040-001/111431
()
|
1115013000NRG24220620230079239
|
23/06/2023
|
RATHVA NARESHBHAI CHANDUBHAI
|
1115013WL008319
|
RATHVA NARESHBHAI CHANDUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627491
|
|
MR NARESHBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-040-001/111431
()
|
1115013000NRG24220620230079240
|
23/06/2023
|
RATHVA RESAMIBENNARESHBHAI
|
1115013WL008319
|
RATHVA RESAMIBENNARESHBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627551
|
|
MRS RATHVA RESHMIBEN
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAWANT
|
GJ-15-013-040-001/113884
()
|
1115013000NRG24220620230079241
|
23/06/2023
|
RATHVA RAMESHBHAI MANSINGBHAI
|
1115013WL008319
|
RATHVA RAMESHBHAI MANSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627557
|
|
MR RAMESHBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAWANT
|
GJ-15-013-040-001/163411
()
|
1115013000NRG24220620230079243
|
23/06/2023
|
RATHVA NAMALABHAI MATHURBHAI
|
1115013WL008319
|
RATHVA NAMALABHAI MATHURBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627643
|
|
MR NAMLABHAI KHULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAWANT
|
GJ-15-013-040-001/255606
()
|
1115013000NRG24220620230079244
|
23/06/2023
|
RATHVA JATADIBEN HATUBHHAI
|
1115013WL008319
|
RATHVA JATADIBEN HATUBHHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627556
|
|
MS JATDIBEN HATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAWANT
|
GJ-15-013-040-001/255673
()
|
1115013000NRG24220620230079247
|
23/06/2023
|
RATHVA SANKARBHAI NAGINBHAI
|
1115013WL008319
|
RATHVA SANKARBHAI NAGINBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627555
|
|
MR SHANKERBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAWANT
|
GJ-15-013-040-001/255678
()
|
1115013000NRG24220620230079248
|
23/06/2023
|
RATHVA PREMILABEN SANJAYBHAI
|
1115013WL008319
|
RATHVA PREMILABEN SANJAYBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627538
|
|
MRS PREMILABEN SANJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAWANT
|
GJ-15-013-040-001/255683
()
|
1115013000NRG24220620230079249
|
23/06/2023
|
RATHVA VARSINGBHAI JATIYABHAI
|
1115013WL008319
|
RATHVA VARSINGBHAI JATIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627495
|
|
MR VARSINGBHAI JATIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAWANT
|
GJ-15-013-040-001/255684
()
|
1115013000NRG24220620230079250
|
23/06/2023
|
VERSINGBHAI RUPLABHAI RATHVA
|
1115013WL008319
|
VERSINGBHAI RUPLABHAI RATHVA
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627489
|
|
MR VERSINGBHAI RUPLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAWANT
|
GJ-15-013-040-001/27973
()
|
1115013000NRG24220620230079252
|
23/06/2023
|
RATHVA PRAVINBHAI HATUBHAI
|
1115013WL008320
|
RATHVA PRAVINBHAI HATUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627626
|
|
MR PRAVINBHAI HATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAWANT
|
GJ-15-013-040-001/27994
()
|
1115013000NRG24220620230079253
|
23/06/2023
|
RATHVA LALSINGBHAI MANGUBHAI
|
1115013WL008320
|
RATHVA LALSINGBHAI MANGUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
04/07/2023
|
|
2983627644
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAWANT
|
GJ-15-013-040-001/27994
()
|
1115013000NRG24220620230079254
|
23/06/2023
|
RATHVA RESHLIBEN LALSINGBHAI
|
1115013WL008320
|
RATHVA RESHLIBEN LALSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627645
|
|
MRS RESHLIBEN LALSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAWANT
|
GJ-15-013-040-001/28357
()
|
1115013000NRG24220620230079255
|
23/06/2023
|
DHANAKA REMALIBEN VIKESHBHAI
|
1115013WL008320
|
DHANAKA REMALIBEN VIKESHBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627560
|
|
MRS DHANAKA VIKESHBHAI REMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAWANT
|
GJ-15-013-040-001/29759
()
|
1115013000NRG24220620230079258
|
23/06/2023
|
RATHVA PRAVINBHAI AMBUDIYABHAI
|
1115013WL008320
|
RATHVA PRAVINBHAI AMBUDIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627539
|
|
MR RATHVA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAWANT
|
GJ-15-013-040-001/29759
()
|
1115013000NRG24220620230079259
|
23/06/2023
|
RATHVA SUMITRABEN PRAVINBHAI
|
1115013WL008320
|
RATHVA SUMITRABEN PRAVINBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627537
|
|
MRS RATHVA SUMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAWANT
|
GJ-15-013-040-001/67263
()
|
1115013000NRG24220620230079260
|
23/06/2023
|
RATHVA JAGANBHAI METARIYABHAI
|
1115013WL008320
|
RATHVA JAGANBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627559
|
|
MS JAGANBHAI METARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAWANT
|
GJ-15-013-040-001/67267
()
|
1115013000NRG24220620230079261
|
23/06/2023
|
RATHWA PARVESHBHAI BHAGUDIYABHAI
|
1115013WL008320
|
RATHWA PARVESHBHAI BHAGUDIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627642
|
|
RATHVA PARVESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KAWANT
|
GJ-15-013-040-001/67268
()
|
1115013000NRG24220620230079262
|
23/06/2023
|
RATHWA KALPESHBHAI BHAGUDIYABHAI
|
1115013WL008320
|
RATHWA KALPESHBHAI BHAGUDIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627558
|
|
MR KALPESHBHAI BHAGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55926
|
55926
|
|
|
|
|
|
|
|
|
218
|
KAWANT
|
GJ-15-013-029-001/168677
()
|
1115013000NRG24230620230080796
|
23/06/2023
|
BABUBHAI MOHANBHAI RATHVA
|
1115013WL008497
|
BABUBHAI MOHANBHAI RATHVA
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627502
|
|
RATHVA BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-029-001/251278
()
|
1115013000NRG24230620230080848
|
23/06/2023
|
DASHRATHBHAI KANTIBHAI RATHVA
|
1115013WL008501
|
DASHRATHBHAI KANTIBHAI RATHVA
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627524
|
|
MR RATHWA DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAWANT
|
GJ-15-013-029-001/251294
()
|
1115013000NRG24230620230080852
|
23/06/2023
|
RATHVA SAMASHUBHAI TARAJUBHAI
|
1115013WL008501
|
RATHVA SAMASHUBHAI TARAJUBHAI
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627497
|
|
Mr. SAMSHUBHAI TARJUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAWANT
|
GJ-15-013-029-001/251321
()
|
1115013000NRG24230620230080787
|
23/06/2023
|
GITABEN PARESHBHAI RATHVA
|
1115013WL008496
|
GITABEN PARESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627532
|
|
MRS GEETABEN PARESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAWANT
|
GJ-15-013-029-001/2581368
()
|
1115013000NRG24230620230080858
|
23/06/2023
|
MANOJKUMAR RAMESHBHAI RATHVA
|
1115013WL008501
|
MANOJKUMAR RAMESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627503
|
|
Mr. MANOJBHAI RAMESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KAWANT
|
GJ-15-013-029-001/26985
()
|
1115013000NRG24230620230080834
|
23/06/2023
|
VIJAYBHAI KHUMANBHAI RATHVA
|
1115013WL008499
|
VIJAYBHAI KHUMANBHAI RATHVA
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627527
|
|
RATHVA VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAWANT
|
GJ-15-013-029-001/27579
()
|
1115013000NRG24230620230080861
|
23/06/2023
|
RATHWA BHAVESHBHAI PRAVINBHAI
|
1115013WL008501
|
RATHWA BHAVESHBHAI PRAVINBHAI
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627561
|
|
MR BHAVESH PRAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAWANT
|
GJ-15-013-029-001/27949
()
|
1115013000NRG24230620230080839
|
23/06/2023
|
SANDIPBHAI PARESHBHAI RATHVA
|
1115013WL008499
|
SANDIPBHAI PARESHBHAI RATHVA
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627534
|
|
MR SANDEEPBHAI PARESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAWANT
|
GJ-15-013-029-001/28128
()
|
1115013000NRG24230620230080865
|
23/06/2023
|
ANSUBHAI JAGANBHAI RATHVA
|
1115013WL008501
|
ANSUBHAI JAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627641
|
|
MR ANSUBHAI JAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAWANT
|
GJ-15-013-037-001/11208454
()
|
1115013000NRG24230620230080736
|
23/06/2023
|
ARVINDBHAI K RATHWA
|
1115013WL008491
|
ARVINDBHAI K RATHWA
|
00415
|
SBIN0010985
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627525
|
|
ARVINDBHAI KHIMAJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
228
|
KAWANT
|
GJ-15-013-037-001/11208454
()
|
1115013000NRG24230620230080737
|
23/06/2023
|
RATHVA VINABEN
|
1115013WL008491
|
RATHVA VINABEN
|
00415
|
SBIN0010985
|
2600
|
2600
|
Processed
|
03/07/2023
|
|
2983627576
|
|
MRS RATHVA VINABEN
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAWANT
|
GJ-15-013-038-001/112084024
()
|
1115013000NRG24230620230080625
|
23/06/2023
|
KANCHANBHAI AMBUBHAI RATHWA
|
1115013WL008479
|
KANCHANBHAI AMBUBHAI RATHWA
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627487
|
|
Mr. KANCHAN BHAI AMBU RATHWA
|
INDIAN BANK(607105)
|
|
230
|
KAWANT
|
GJ-15-013-038-001/112084024
()
|
1115013000NRG24230620230080626
|
23/06/2023
|
RAMJUBEN KANCHANBHAI RATHWA
|
1115013WL008479
|
RAMJUBEN KANCHANBHAI RATHWA
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627563
|
|
MRS RATHVA RANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAWANT
|
GJ-15-013-038-001/252951
()
|
1115013000NRG24230620230080073
|
23/06/2023
|
SANJAYBHAI GAMARSINGBHAI RATHVA
|
1115013WL008434
|
SANJAYBHAI GAMARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627496
|
|
MR SANJAYBHAI GAMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAWANT
|
GJ-15-013-038-001/252963
()
|
1115013000NRG24230620230080637
|
23/06/2023
|
RAMUBHAI NAJUBHAI RATHWA
|
1115013WL008479
|
RAMUBHAI NAJUBHAI RATHWA
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627533
|
|
RAMUBHAI NAJUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KAWANT
|
GJ-15-013-038-001/53046
()
|
1115013000NRG24230620230080639
|
23/06/2023
|
RATHWA GOVINDBHAI NATUBHAI
|
1115013WL008479
|
RATHWA GOVINDBHAI NATUBHAI
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627498
|
|
MR GOVINDBHAI NATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAWANT
|
GJ-15-013-040-001/114205
()
|
1115013000NRG24220620230079242
|
23/06/2023
|
RATHVA DALSING KHAPARIYABHAI
|
1115013WL008319
|
RATHVA DALSING KHAPARIYABHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627632
|
|
MR DALSING KHAPARIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51768
|
51768
|
|
|
|
|
|
|
|
|
235
|
KAWANT
|
GJ-15-013-029-001/168677
()
|
1115013000NRG24230620230080794
|
23/06/2023
|
RATHVA MOHANBHAI MOJIBHAI
|
1115013WL008497
|
RATHVA MOHANBHAI MOJIBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627578
|
|
RATHWA MOHANBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
236
|
KAWANT
|
GJ-15-013-029-001/168678
()
|
1115013000NRG24230620230080819
|
23/06/2023
|
RAMCHANDRABHAI DHANSINGBHAI RATHVA
|
1115013WL008499
|
RAMCHANDRABHAI DHANSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627588
|
|
RATHWA RAMCHANDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAWANT
|
GJ-15-013-029-001/168698
()
|
1115013000NRG24230620230080823
|
23/06/2023
|
GANUBHAI NATUBHAI RATHVA
|
1115013WL008499
|
GANUBHAI NATUBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627585
|
|
RATHVA GANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAWANT
|
GJ-15-013-029-001/168699
()
|
1115013000NRG24230620230080824
|
23/06/2023
|
ATULBHAI GANPATBHAI RATHVA
|
1115013WL008499
|
ATULBHAI GANPATBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627590
|
|
RATHVA ATULBHAI GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
239
|
KAWANT
|
GJ-15-013-029-001/168699
()
|
1115013000NRG24230620230080825
|
23/06/2023
|
URMILABEN ATULBHAI
|
1115013WL008499
|
URMILABEN ATULBHAI
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627589
|
|
RATHWA URMILABEN
|
UNION BANK OF INDIA(508500)
|
|
240
|
KAWANT
|
GJ-15-013-029-001/255016
()
|
1115013000NRG24230620230080831
|
23/06/2023
|
KEHARIBEN SALINGBHAI RATHVA
|
1115013WL008499
|
KEHARIBEN SALINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627592
|
|
RATHVA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAWANT
|
GJ-15-013-029-001/2581364
()
|
1115013000NRG24230620230080833
|
23/06/2023
|
ATULSINHBHAI ANDARSINGBHAI RATHVA
|
1115013WL008499
|
ATULSINHBHAI ANDARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627586
|
|
RATHVA ATUSINHBHAI
|
UNION BANK OF INDIA(508500)
|
|
242
|
KAWANT
|
GJ-15-013-029-001/27546
()
|
1115013000NRG24230620230080836
|
23/06/2023
|
DAKSHABEN AJAYBHAI RATHVA
|
1115013WL008499
|
DAKSHABEN AJAYBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627591
|
|
Miss. DAKSHABEN VARKUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAWANT
|
GJ-15-013-029-001/27572
()
|
1115013000NRG24230620230080838
|
23/06/2023
|
KHALPABHAI TARJUBHAAI RATHVA
|
1115013WL008499
|
KHALPABHAI TARJUBHAAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627597
|
|
RATHVA KHALPABHAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
KAWANT
|
GJ-15-013-029-001/28102
()
|
1115013000NRG24230620230080812
|
23/06/2023
|
GANGIBEN SURANGBHAI RATHVA
|
1115013WL008498
|
GANGIBEN SURANGBHAI RATHVA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627593
|
|
RATHVA GANGIBEN
|
UNION BANK OF INDIA(508500)
|
|
245
|
KAWANT
|
GJ-15-013-029-001/28117
()
|
1115013000NRG24230620230080815
|
23/06/2023
|
MINABEN GOVINDBHAI RATHVA
|
1115013WL008498
|
MINABEN GOVINDBHAI RATHVA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627584
|
|
RATHVA MINABEN
|
UNION BANK OF INDIA(508500)
|
|
246
|
KAWANT
|
GJ-15-013-029-001/28135
()
|
1115013000NRG24230620230080790
|
23/06/2023
|
SEVIBEN MAVSINGBHAI RATHVA
|
1115013WL008496
|
SEVIBEN MAVSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
03/07/2023
|
|
2983627594
|
|
RATHWA SEVIBEN
|
UNION BANK OF INDIA(508500)
|
|
247
|
KAWANT
|
GJ-15-013-029-001/28146
()
|
1115013000NRG24230620230080844
|
23/06/2023
|
BHIMSINGBHAI SUKALIYABHAI RATHVA
|
1115013WL008499
|
BHIMSINGBHAI SUKALIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627595
|
|
RATHVA BHIMSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
248
|
KAWANT
|
GJ-15-013-029-001/28155
()
|
1115013000NRG24230620230080845
|
23/06/2023
|
RAJANBHAI PARSOTTAMBHAI RATHVA
|
1115013WL008499
|
RAJANBHAI PARSOTTAMBHAI RATHVA
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2983627587
|
|
Rathva Rajanbhai
|
BANK OF BARODA(606985)
|
|
249
|
KAWANT
|
GJ-15-013-038-001/109192
()
|
1115013000NRG24230620230080624
|
23/06/2023
|
MAHESHBHAI CHANDUBHAI
|
1115013WL008479
|
MAHESHBHAI CHANDUBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627580
|
|
MAHESH CHANDUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
250
|
KAWANT
|
GJ-15-013-038-001/11208438
()
|
1115013000NRG24230620230080629
|
23/06/2023
|
ALPESHBHAI AMBUBHAI RATHWA
|
1115013WL008479
|
ALPESHBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
251
|
KAWANT
|
GJ-15-013-038-001/164359
()
|
1115013000NRG24230620230080632
|
23/06/2023
|
RATHVA AMBUBHAI NATHUDIYABHAI
|
1115013WL008479
|
RATHVA AMBUBHAI NATHUDIYABHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627581
|
|
AMBUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
252
|
KAWANT
|
GJ-15-013-038-001/164359
()
|
1115013000NRG24230620230080631
|
23/06/2023
|
SAVITABEN AMBUBHAI RATHWA
|
1115013WL008479
|
SAVITABEN AMBUBHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627577
|
|
RATHVA SAVITABEN AMBUBHAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
KAWANT
|
GJ-15-013-038-001/24589
()
|
1115013000NRG24230620230080066
|
23/06/2023
|
RATHWA PALKIBEN DAMSINGBHAI
|
1115013WL008434
|
RATHWA PALKIBEN DAMSINGBHAI
|
00468
|
UBIN0549002
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627596
|
|
RATHWA PALKIBEN
|
UNION BANK OF INDIA(508500)
|
|
254
|
KAWANT
|
GJ-15-013-038-001/251933
()
|
1115013000NRG24230620230080067
|
23/06/2023
|
RATHWA SALUBHAI VECHANIYABHAI
|
1115013WL008434
|
RATHWA SALUBHAI VECHANIYABHAI
|
00468
|
UBIN0549002
|
2431
|
2431
|
Processed
|
03/07/2023
|
|
2983627485
|
|
SABUBHAI VECHANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KAWANT
|
GJ-15-013-038-001/25291
()
|
1115013000NRG24230620230080636
|
23/06/2023
|
SURANGBHAI MALUBHAI RATHWA
|
1115013WL008479
|
SURANGBHAI MALUBHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627579
|
|
Mr. SURANGBHAI MALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KAWANT
|
GJ-15-013-038-001/53046
()
|
1115013000NRG24230620230080640
|
23/06/2023
|
RATHWA LALKIBEN GOVINDBHAI
|
1115013WL008479
|
RATHWA LALKIBEN GOVINDBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
03/07/2023
|
|
2983627583
|
|
RATHVA LALKIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67978
|
67978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
793587
|
793587
|
|
|
|
|
|
|
|