|
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-15-013-020-001/112228
()
|
1115013000NRG25160520240016884
|
18/05/2024
|
BHIL SEKALIBEN SHANTIBHAI
|
1115013WL002777
|
BHIL SEKALIBEN SHANTIBHAI
|
00045
|
BARB0DBSAID
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224719336
|
|
SENKALIBEN SHANTIBHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-001/112228
()
|
1115013000NRG25160520240016883
|
18/05/2024
|
BHIL SHANTIBHAI GANDABHAI
|
1115013WL002777
|
BHIL SHANTIBHAI GANDABHAI
|
00045
|
BARB0DBSAID
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224719335
|
|
SHANTIBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-001/112426
()
|
1115013000NRG25160520240016889
|
18/05/2024
|
BHIL JANKIBEN RAMSINGBHAI
|
1115013WL002778
|
BHIL JANKIBEN RAMSINGBHAI
|
00045
|
BARB0DBSAID
|
1407
|
1407
|
Processed
|
22/05/2024
|
|
4224719327
|
|
GINKIBEN RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-001/28212
()
|
1115013000NRG25160520240016878
|
18/05/2024
|
BHIL ANILBHAI MANGJIBHAI
|
1115013WL002776
|
BHIL ANILBHAI MANGJIBHAI
|
00045
|
BARB0DBSAID
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4224719348
|
|
BHIL ANILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-001/28212
()
|
1115013000NRG25160520240016879
|
18/05/2024
|
BHIL SAVDIBEN ANILBHAI
|
1115013WL002776
|
BHIL SAVDIBEN ANILBHAI
|
00045
|
BARB0DBSAID
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4224719340
|
|
SAVDIBEN ANILBHAI BH
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-020-001/28213
()
|
1115013000NRG25160520240016891
|
18/05/2024
|
BHIL JANGUBHAI MANGJIBHAI
|
1115013WL002779
|
BHIL JANGUBHAI MANGJIBHAI
|
00045
|
BARB0DBSAID
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4224719347
|
|
MR BHIL JANGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAWANT
|
GJ-15-013-020-001/28213
()
|
1115013000NRG25160520240016880
|
18/05/2024
|
BHIL JANIBEN JANGUBHAI
|
1115013WL002776
|
BHIL JANIBEN JANGUBHAI
|
00045
|
BARB0DBSAID
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4224719330
|
|
JENIBEN JANGUBHAI BH
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-001/284596
()
|
1115013000NRG25160520240016885
|
18/05/2024
|
BHIL RAYSINGBHAI SANTIBHAI
|
1115013WL002777
|
BHIL RAYSINGBHAI SANTIBHAI
|
00045
|
BARB0DBSAID
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224719324
|
|
BHIL RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-001/284596
()
|
1115013000NRG25160520240016886
|
18/05/2024
|
BHIL RINABEN RAYSINGBHAI
|
1115013WL002777
|
BHIL RINABEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224719331
|
|
RINABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-001/56185
()
|
1115013000NRG25160520240016887
|
18/05/2024
|
BHIL BALIYABHAI RAMATIYABHAI
|
1115013WL002777
|
BHIL BALIYABHAI RAMATIYABHAI
|
00045
|
BARB0DBSAID
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224719334
|
|
BALIYABHAI RAMTIYABH
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-001/56187
()
|
1115013000NRG25160520240016888
|
18/05/2024
|
BHIL RAMATIYABHAI KANIYABHAI
|
1115013WL002777
|
BHIL RAMATIYABHAI KANIYABHAI
|
00045
|
BARB0DBSAID
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4224719333
|
|
RAMTIYABHAI KANIYABH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-001/67523
()
|
1115013000NRG25160520240016890
|
18/05/2024
|
BHIL AJAMIBEN FULIYABHAI
|
1115013WL002778
|
BHIL AJAMIBEN FULIYABHAI
|
00045
|
BARB0DBSAID
|
1407
|
1407
|
Processed
|
22/05/2024
|
|
4224719343
|
|
AJAMIBEN FULIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-001/67594
()
|
1115013000NRG25160520240016892
|
18/05/2024
|
BHIL MAVSINGBHAI KHEVJIBHAI
|
1115013WL002779
|
BHIL MAVSINGBHAI KHEVJIBHAI
|
00045
|
BARB0DBSAID
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4224719332
|
|
MAVSINGBHAI KHEVAJIB
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-020-001/67594
()
|
1115013000NRG25160520240016894
|
18/05/2024
|
BHIL PIJARIBEN KHEVJIBHAI
|
1115013WL002779
|
BHIL PIJARIBEN KHEVJIBHAI
|
00045
|
BARB0DBSAID
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4224719339
|
|
PIJARIBEN KHEVAJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-001/67594
()
|
1115013000NRG25160520240016893
|
18/05/2024
|
BHIL RAMILABEN MAVSINGBHAI
|
1115013WL002779
|
BHIL RAMILABEN MAVSINGBHAI
|
00045
|
BARB0DBSAID
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4224719338
|
|
RAMILABEN MAVSINGBHA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-001/69666
()
|
1115013000NRG25160520240016881
|
18/05/2024
|
BHIL MANGJIBHAI DHEDIYABHAI
|
1115013WL002776
|
BHIL MANGJIBHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4224719325
|
|
MAGHJIBHAI DHEDABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-001/69666
()
|
1115013000NRG25160520240016882
|
18/05/2024
|
BHIL PARVATIBEN MANGJIBHAI
|
1115013WL002776
|
BHIL PARVATIBEN MANGJIBHAI
|
00045
|
BARB0DBSAID
|
1533
|
1533
|
Processed
|
22/05/2024
|
|
4224719326
|
|
PARVATIBEN MADHJIBHA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-002/50639
()
|
1115013000NRG25130520240014248
|
18/05/2024
|
BHIL SANIBEN SANIYABHAI
|
1115013WL002445
|
BHIL SANIBEN SANIYABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719337
|
|
SANIYABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-002/50643
()
|
1115013000NRG25130520240014250
|
18/05/2024
|
MANTABHAI NANJIBHAI BHIL
|
1115013WL002445
|
MANTABHAI NANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719328
|
|
MANTABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-002/50643
()
|
1115013000NRG25130520240014251
|
18/05/2024
|
RANGITABEN MANTABHAI BHIL
|
1115013WL002445
|
RANGITABEN MANTABHAI BHIL
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719329
|
|
RANGITABEN MONTABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-002/64239
()
|
1115013000NRG25130520240014255
|
18/05/2024
|
BHIL KANTIBEN KHUSALBHAI
|
1115013WL002445
|
BHIL KANTIBEN KHUSALBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719344
|
|
KANTIBEN KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-002/64241
()
|
1115013000NRG25130520240014256
|
18/05/2024
|
BHIL RANIYABHAI DUMDABHAI
|
1115013WL002445
|
BHIL RANIYABHAI DUMDABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719322
|
|
Mr. RANIYABHAI DUMDABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
KAWANT
|
GJ-15-013-020-002/64242
()
|
1115013000NRG25130520240014257
|
18/05/2024
|
RAMESHBHAI
|
1115013WL002445
|
RAMESHBHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719319
|
|
RAMESHBHAI NUNRAJBHA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-002/64243
()
|
1115013000NRG25130520240014258
|
18/05/2024
|
BADIBEN KALSIYABHAI BHIL
|
1115013WL002445
|
BADIBEN KALSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719341
|
|
KIDCHHIYABHAI NUJIBH
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-002/64244
()
|
1115013000NRG25130520240014259
|
18/05/2024
|
BHIL KESIYABHAI
|
1115013WL002445
|
BHIL KESIYABHAI
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719320
|
|
KESHIYABHAI NURJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-002/64244
()
|
1115013000NRG25130520240014260
|
18/05/2024
|
BHIL SEVLIBEN
|
1115013WL002445
|
BHIL SEVLIBEN
|
00045
|
BARB0DBSAID
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719321
|
|
Mrs. SEVLIBEN KESHIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42119
|
42119
|
|
|
|
|
|
|
|
|
27
|
KAWANT
|
GJ-15-013-020-002/50641
()
|
1115013000NRG25130520240014249
|
18/05/2024
|
BHIL HATUBEN NURJIBHAI
|
1115013WL002445
|
BHIL HATUBEN NURJIBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719342
|
|
HATUBEN NURJIBHAI BH
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-002/50653
()
|
1115013000NRG25130520240014253
|
18/05/2024
|
BHIL RINABEN SEVLABHAI
|
1115013WL002445
|
BHIL RINABEN SEVLABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719345
|
|
RINABEN SEVLABHAI BH
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-002/50653
()
|
1115013000NRG25130520240014252
|
18/05/2024
|
BHIL SEVLABHAI RUMABHAI
|
1115013WL002445
|
BHIL SEVLABHAI RUMABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719323
|
|
Mr. SEVLABHAI RUMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
KAWANT
|
GJ-15-013-020-002/50655
()
|
1115013000NRG25130520240014254
|
18/05/2024
|
BHIL MANGALIBEN HAMIYABHAI
|
1115013WL002445
|
BHIL MANGALIBEN HAMIYABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719346
|
|
MANGLIBEN DAMIYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-022-001/110061
()
|
1115013000NRG25130520240014436
|
18/05/2024
|
BHIL KAVITABEN JAMSINGBHAI
|
1115013WL002466
|
BHIL KAVITABEN JAMSINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719370
|
|
KAVITABEN JAMSINGBHA
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-022-001/110061
()
|
1115013000NRG25130520240014435
|
18/05/2024
|
JAMSINGBHAI HARADIYABHAI BHIL
|
1115013WL002466
|
JAMSINGBHAI HARADIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719204
|
|
JAMASINGABHAI HARADI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-022-001/110063
()
|
1115013000NRG25130520240014437
|
18/05/2024
|
BHIL BHANGIYABHAI VANJIBHAI
|
1115013WL002466
|
BHIL BHANGIYABHAI VANJIBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719401
|
|
BHIL BHANGIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-022-001/110063
()
|
1115013000NRG25130520240014438
|
18/05/2024
|
BHIL TEJALIBEN BHANGIYABHAI
|
1115013WL002466
|
BHIL TEJALIBEN BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719360
|
|
BHIL TEJALIBEN
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-022-001/110064
()
|
1115013000NRG25130520240014440
|
18/05/2024
|
BHIL JANIBEN SAYSINGBHAI
|
1115013WL002466
|
BHIL JANIBEN SAYSINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719384
|
|
JANIBEN SAYSHIYABHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-022-001/110064
()
|
1115013000NRG25130520240014439
|
18/05/2024
|
BHIL SAYSINGBHAI NANKIYABHAI
|
1115013WL002466
|
BHIL SAYSINGBHAI NANKIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719191
|
|
BHIL SAYSINGBHAI NAN
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-022-001/110066
()
|
1115013000NRG25130520240014442
|
18/05/2024
|
BHIL BADHIBEN SENIYABHAI
|
1115013WL002466
|
BHIL BADHIBEN SENIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719197
|
|
BADHIBEN SHENIYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-022-001/110073
()
|
1115013000NRG25130520240014443
|
18/05/2024
|
BHIL DHAMIYABHAI ALAMABHAI
|
1115013WL002466
|
BHIL DHAMIYABHAI ALAMABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719359
|
|
DAMIYABHAI ALMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-022-001/110074
()
|
1115013000NRG25130520240014444
|
18/05/2024
|
BHIL SAVITABEN DAMJIBHAI
|
1115013WL002466
|
BHIL SAVITABEN DAMJIBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719383
|
|
SAVITABEN DAMIYABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-022-001/110075
()
|
1115013000NRG25130520240014446
|
18/05/2024
|
BHIL DEVALIBEN RAYSINGBHAI
|
1115013WL002466
|
BHIL DEVALIBEN RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719382
|
|
DEVLIBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-022-001/110075
()
|
1115013000NRG25130520240014445
|
18/05/2024
|
BHIL RAYSINGBHAI DAMIYABHAI
|
1115013WL002466
|
BHIL RAYSINGBHAI DAMIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719388
|
|
BHIL RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-022-001/110077
()
|
1115013000NRG25130520240014448
|
18/05/2024
|
BHIL SHANTIBENRAYSINGBHAI
|
1115013WL002466
|
BHIL SHANTIBENRAYSINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719184
|
|
BHIL SHANTIBEN
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-022-001/110077
()
|
1115013000NRG25130520240014447
|
18/05/2024
|
BHIL RAYSINGBHAI VORABHAI
|
1115013WL002466
|
BHIL RAYSINGBHAI VORABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719357
|
|
SANAMBEN RAISINGBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-022-001/110078
()
|
1115013000NRG25130520240014450
|
18/05/2024
|
BHIL BUKALIBEN JANDUBHAI
|
1115013WL002466
|
BHIL BUKALIBEN JANDUBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719196
|
|
BOKLIBEN JANDUBHAI R
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-022-001/110078
()
|
1115013000NRG25130520240014449
|
18/05/2024
|
BHIL JANDUBHAI DULJIBHAI
|
1115013WL002466
|
BHIL JANDUBHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719399
|
|
BOKLIBEN JANDUBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAWANT
|
GJ-15-013-022-001/110082
()
|
1115013000NRG25130520240014451
|
18/05/2024
|
BHIL VANJIBHAI VARJUBHAI
|
1115013WL002466
|
BHIL VANJIBHAI VARJUBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719205
|
|
VANJIBHAI VARJUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-022-001/168782
()
|
1115013000NRG25150520240016184
|
18/05/2024
|
BHIL BANUBEN DEVAJIYABHAI
|
1115013WL002718
|
BHIL BANUBEN DEVAJIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719200
|
|
PANUBEN DEVAJIYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-022-001/168782
()
|
1115013000NRG25150520240016183
|
18/05/2024
|
BHIL DEVAJIYABHAI NAYKABHAI
|
1115013WL002718
|
BHIL DEVAJIYABHAI NAYKABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719362
|
|
DEVJIBHAI NAYKABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-022-001/168794
()
|
1115013000NRG25150520240016185
|
18/05/2024
|
RATHAVA RUVIBEN KHALPABHAI
|
1115013WL002718
|
RATHAVA RUVIBEN KHALPABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719374
|
|
RUVIBEN KHALPABHAI R
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-022-001/168794
()
|
1115013000NRG25150520240016186
|
18/05/2024
|
RATHWA KHALPABHAI FULIYABHAI
|
1115013WL002718
|
RATHWA KHALPABHAI FULIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719375
|
|
KHALPABHAI FULIYABHA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-022-001/168796
()
|
1115013000NRG25150520240016187
|
18/05/2024
|
RATHAVA KAVSINGBHAI FULIYABHAI
|
1115013WL002718
|
RATHAVA KAVSINGBHAI FULIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719199
|
|
KAVSINGBHAI FULIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAWANT
|
GJ-15-013-022-001/25703
()
|
1115013000NRG25130520240014452
|
18/05/2024
|
BHIL HAKARIYABHAI VANIYABHAI
|
1115013WL002466
|
BHIL HAKARIYABHAI VANIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719396
|
|
BHIL HAKARIYABHAI VA
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-022-001/25703
()
|
1115013000NRG25130520240014453
|
18/05/2024
|
BHIL KAPILABEN HAKARIYABHAI
|
1115013WL002466
|
BHIL KAPILABEN HAKARIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719393
|
|
BHIL KAPILABEN
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-022-001/25707
()
|
1115013000NRG25130520240014455
|
18/05/2024
|
BHIL GITABEN JATANBHAI
|
1115013WL002466
|
BHIL GITABEN JATANBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719187
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-022-001/25707
()
|
1115013000NRG25130520240014454
|
18/05/2024
|
BHIL JATANBHAI DAMIYABHAI
|
1115013WL002466
|
BHIL JATANBHAI DAMIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719387
|
|
BHIL JATANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-022-001/25708
()
|
1115013000NRG25130520240014456
|
18/05/2024
|
BHIL BASHIYABHAI KARSHANBHAI
|
1115013WL002466
|
BHIL BASHIYABHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719381
|
|
ACHIYABHAI KARSANBH
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-022-001/25708
()
|
1115013000NRG25130520240014457
|
18/05/2024
|
BHIL JAMAKABEN BASHIYABHAI
|
1115013WL002466
|
BHIL JAMAKABEN BASHIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719189
|
|
BHIL JAMKABEN
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-022-001/25715
()
|
1115013000NRG25130520240014459
|
18/05/2024
|
BHIL CHIBALIBEN DALSINGBHAI
|
1115013WL002466
|
BHIL CHIBALIBEN DALSINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719395
|
|
BHIL CHIBALIBEN
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-022-001/25715
()
|
1115013000NRG25130520240014458
|
18/05/2024
|
BHIL DALSINGBHAI VANIYABAHI
|
1115013WL002466
|
BHIL DALSINGBHAI VANIYABAHI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719394
|
|
BHIL DALSINGBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-022-001/26259
()
|
1115013000NRG25130520240014461
|
18/05/2024
|
BHIL JEMALIBEN RAYSINGBHAI
|
1115013WL002466
|
BHIL JEMALIBEN RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719188
|
|
BHIL JEMLIBEN
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-022-001/26259
()
|
1115013000NRG25130520240014460
|
18/05/2024
|
BHIL RAYSINGBHAI MAGATIYABHAI
|
1115013WL002466
|
BHIL RAYSINGBHAI MAGATIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719402
|
|
BHIL RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-022-001/26260
()
|
1115013000NRG25130520240014462
|
18/05/2024
|
BHIL ANILBHAI RAYSINGBHAI
|
1115013WL002466
|
BHIL ANILBHAI RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719398
|
|
BHIL ANILBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-022-001/26260
()
|
1115013000NRG25130520240014463
|
18/05/2024
|
BHIL DUBALIBEN ANILBHAI
|
1115013WL002466
|
BHIL DUBALIBEN ANILBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719183
|
|
BHIL DUBALIBEN
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-022-001/26261
()
|
1115013000NRG25130520240014464
|
18/05/2024
|
BHIL KEMAJIBHAI MAGATIYABHAI
|
1115013WL002466
|
BHIL KEMAJIBHAI MAGATIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719366
|
|
KEMJIBHAI MANGATIYAB
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-022-001/26263
()
|
1115013000NRG25130520240014465
|
18/05/2024
|
BHIL RAYALABHAI DAMIYABHAI
|
1115013WL002466
|
BHIL RAYALABHAI DAMIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719400
|
|
BHIL RAYLABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-022-001/26272
()
|
1115013000NRG25150520240016189
|
18/05/2024
|
GAMSINGBHAI GANESHBHAI RATHVA
|
1115013WL002718
|
GAMSINGBHAI GANESHBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719369
|
|
VANSIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-022-001/26272
()
|
1115013000NRG25150520240016190
|
18/05/2024
|
VANSIBEN GAMSINGBHAI RATHVA
|
1115013WL002718
|
VANSIBEN GAMSINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Rejected
|
22/05/2024
|
|
4224719371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KAWANT
|
GJ-15-013-022-001/28261
()
|
1115013000NRG25130520240014466
|
18/05/2024
|
BHIL RAMESHBHAI MANAJIBHAI
|
1115013WL002466
|
BHIL RAMESHBHAI MANAJIBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719377
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-022-001/28265
()
|
1115013000NRG25130520240014468
|
18/05/2024
|
BHIL GAMATIBEN NEVASINGBHAI
|
1115013WL002466
|
BHIL GAMATIBEN NEVASINGBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719182
|
|
BHIL GAMTIBEN
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-022-001/28265
()
|
1115013000NRG25130520240014467
|
18/05/2024
|
BHIL NEVASINGBHAI VANJIBHAI
|
1115013WL002466
|
BHIL NEVASINGBHAI VANJIBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719367
|
|
NEVSINGBHAI VANJIBHA
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-022-001/28266
()
|
1115013000NRG25130520240014469
|
18/05/2024
|
BHIL BARKHIYABHAI DAMIYABHAI
|
1115013WL002466
|
BHIL BARKHIYABHAI DAMIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719389
|
|
BHIL BARKHIYABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-022-001/28266
()
|
1115013000NRG25130520240014470
|
18/05/2024
|
BHIL SAMILABEN BARKHIYABHAI
|
1115013WL002466
|
BHIL SAMILABEN BARKHIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719190
|
|
SAMILABEN BARKHIYABH
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-022-001/28745
()
|
1115013000NRG25150520240016191
|
18/05/2024
|
BHIL CHANDRSINGBHAI SAMSERBHAI
|
1115013WL002718
|
BHIL CHANDRSINGBHAI SAMSERBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719385
|
|
RATHVA CHANDRASINGBH
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-022-001/29130
()
|
1115013000NRG25130520240014472
|
18/05/2024
|
BHIL MANGTIBEN MANJIBHAI
|
1115013WL002466
|
BHIL MANGTIBEN MANJIBHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719207
|
|
MANGATIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-022-001/29130
()
|
1115013000NRG25130520240014471
|
18/05/2024
|
MANJIBHAI DUMDABHAI BHIL
|
1115013WL002466
|
MANJIBHAI DUMDABHAI BHIL
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719206
|
|
MANJIBHAI DUMDABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-022-001/53794
()
|
1115013000NRG25150520240016193
|
18/05/2024
|
BHIL SHANTIBHAI MUNGLIYABHAI
|
1115013WL002718
|
BHIL SHANTIBHAI MUNGLIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719364
|
|
SHANTIYBHAI MUNGALIY
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-022-001/53794
()
|
1115013000NRG25150520240016192
|
18/05/2024
|
NANIBEN SANTIBHAI BHIL
|
1115013WL002718
|
NANIBEN SANTIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719361
|
|
NANIBEN SHANTIBHAI B
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-022-001/54808
()
|
1115013000NRG25150520240016194
|
18/05/2024
|
RATHWA JAGANBHAI KULIYABHAI
|
1115013WL002718
|
RATHWA JAGANBHAI KULIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719201
|
|
JAGANBHAI FHULIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAWANT
|
GJ-15-013-022-001/54808
()
|
1115013000NRG25150520240016195
|
18/05/2024
|
RATHWA KADVIBEN JAGANBHAI
|
1115013WL002718
|
RATHWA KADVIBEN JAGANBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719202
|
|
KADAVIBEN JAGANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-022-001/54813
()
|
1115013000NRG25150520240016196
|
18/05/2024
|
RATHWA KARAMDIBEN ALPESHBHAI
|
1115013WL002718
|
RATHWA KARAMDIBEN ALPESHBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719397
|
|
RATHVA KARAMDIBEN
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-022-001/54814
()
|
1115013000NRG25150520240016198
|
18/05/2024
|
RATHWA VARSINGBHAI FULIYABHAI
|
1115013WL002718
|
RATHWA VARSINGBHAI FULIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719376
|
|
VARSINGBHAI FULIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAWANT
|
GJ-15-013-022-001/54826
()
|
1115013000NRG25150520240016201
|
18/05/2024
|
BUDHHIBEN GANESHBHAI RATHVA
|
1115013WL002718
|
BUDHHIBEN GANESHBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719365
|
|
BUDHHIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-022-001/54826
()
|
1115013000NRG25150520240016200
|
18/05/2024
|
RATHWA GANESHBHAI NARSINGBHAI
|
1115013WL002718
|
RATHWA GANESHBHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Rejected
|
22/05/2024
|
|
4224719203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KAWANT
|
GJ-15-013-022-001/54918
()
|
1115013000NRG25150520240016202
|
18/05/2024
|
RATHWA KAMARIBEN SUNAJIBHAI
|
1115013WL002718
|
RATHWA KAMARIBEN SUNAJIBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719358
|
|
KAMRIBEN SUNJIBHAI R
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-022-001/54919
()
|
1115013000NRG25150520240016204
|
18/05/2024
|
BHIL ASHILABEN RAMSINGBHAI
|
1115013WL002718
|
BHIL ASHILABEN RAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719186
|
|
BHIL ASHILABEN
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-022-001/54919
()
|
1115013000NRG25150520240016203
|
18/05/2024
|
BHIL RAMSINGBHAI JAHGARIYABHAI
|
1115013WL002718
|
BHIL RAMSINGBHAI JAHGARIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719185
|
|
BHIL RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-022-001/63261
()
|
1115013000NRG25150520240016205
|
18/05/2024
|
RATHWA AMARSINGBHAI SUNJIBHAI
|
1115013WL002718
|
RATHWA AMARSINGBHAI SUNJIBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719368
|
|
AMARSINGBHAI SUNJIBH
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-022-001/67906
()
|
1115013000NRG25150520240016206
|
18/05/2024
|
BHIL PANKIBEN NARJIBHAI
|
1115013WL002718
|
BHIL PANKIBEN NARJIBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719363
|
|
PANKIBEN GUGIYABHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-022-001/67911
()
|
1115013000NRG25150520240016208
|
18/05/2024
|
BHIL JANIBEN SHILESHBHAI
|
1115013WL002718
|
BHIL JANIBEN SHILESHBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719391
|
|
BHIL JANIBEN
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-022-001/67911
()
|
1115013000NRG25150520240016207
|
18/05/2024
|
BHIL SHILESHBHAI JAHGARIYABHAI
|
1115013WL002718
|
BHIL SHILESHBHAI JAHGARIYABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719392
|
|
BHIL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-022-001/681013
()
|
1115013000NRG25150520240016209
|
18/05/2024
|
BHIL NARESHBHAI KHALPABHAI
|
1115013WL002718
|
BHIL NARESHBHAI KHALPABHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719386
|
|
RATHVA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-022-001/681014
()
|
1115013000NRG25150520240016210
|
18/05/2024
|
RATHWA JANESHBHAI VARSINGBHAI
|
1115013WL002718
|
RATHWA JANESHBHAI VARSINGBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719373
|
|
JANESHBHAI VARSINGBH
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-022-001/681014
()
|
1115013000NRG25150520240016211
|
18/05/2024
|
RATHWA KAVITABEN JANESHBHAI
|
1115013WL002718
|
RATHWA KAVITABEN JANESHBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719193
|
|
RATHVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-022-001/681016
()
|
1115013000NRG25150520240016213
|
18/05/2024
|
RATHWA MINAKIBEN RAMESHBHAI
|
1115013WL002718
|
RATHWA MINAKIBEN RAMESHBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719192
|
|
RATHVA MINKIBEN RAME
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-022-001/681016
()
|
1115013000NRG25150520240016212
|
18/05/2024
|
RATHWA RAMESHBHAI VARSINGBHAI
|
1115013WL002718
|
RATHWA RAMESHBHAI VARSINGBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719378
|
|
RAMESHBHAI VARSINGBH
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-022-001/681023
()
|
1115013000NRG25150520240016214
|
18/05/2024
|
BHIL MAHESHBHAI MANAJIBHAI
|
1115013WL002718
|
BHIL MAHESHBHAI MANAJIBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719379
|
|
BHIL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-022-001/681023
()
|
1115013000NRG25150520240016215
|
18/05/2024
|
BHIL NIMISHABEN MAHESHBHAI
|
1115013WL002718
|
BHIL NIMISHABEN MAHESHBHAI
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719198
|
|
NIMASHABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-022-001/681038
()
|
1115013000NRG25150520240016217
|
18/05/2024
|
AJAMIBEN RATANBHAI RATHVA
|
1115013WL002718
|
AJAMIBEN RATANBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719372
|
|
AJAMIBEN RATANBHAI R
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-022-001/681041
()
|
1115013000NRG25130520240014473
|
18/05/2024
|
RAKESHBHAI MANJIBHAI BHIL
|
1115013WL002466
|
RAKESHBHAI MANJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719380
|
|
RAKESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-022-001/681042
()
|
1115013000NRG25130520240014474
|
18/05/2024
|
BHIL ASIYABHAI
|
1115013WL002466
|
BHIL ASIYABHAI
|
00045
|
BARB0KADBAR
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719390
|
|
BHIL ASIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236642
|
236642
|
|
|
|
|
|
|
|
|
101
|
KAWANT
|
GJ-15-013-003-002/164691
()
|
1115013000NRG25160520240017412
|
18/05/2024
|
RATHWA ISHUBHAI KARPABHAI
|
1115013WL002847
|
RATHWA ISHUBHAI KARPABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719218
|
|
RATHVA ISHUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-003-002/2499225001
()
|
1115013000NRG25160520240017418
|
18/05/2024
|
RATHAWA KAILESHBHAI SUNGABHAI
|
1115013WL002847
|
RATHAWA KAILESHBHAI SUNGABHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719219
|
|
Mr. KAILESHBHAI SUNGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
KAWANT
|
GJ-15-013-003-002/2499225103
()
|
1115013000NRG25160520240017434
|
18/05/2024
|
RATHWA CHAMALABHAI MAKUDIYABHAI
|
1115013WL002848
|
RATHWA CHAMALABHAI MAKUDIYABHAI
|
00045
|
BARB0KAWANT
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719223
|
|
RATHWA CHMLABHAI
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-010-004/27763
()
|
1115013000NRG25140520240015356
|
18/05/2024
|
RATHVA ASHWINBHAI
|
1115013WL002619
|
RATHVA ASHWINBHAI
|
00045
|
BARB0KAWANT
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224719255
|
|
RATHVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-029-001/168669
()
|
1115013000NRG25150520240015885
|
18/05/2024
|
NARANBHAI DHULSINGBHAI RATHVA
|
1115013WL002686
|
NARANBHAI DHULSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719222
|
|
NARAYAN CHOUHAN
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-029-001/27546
()
|
1115013000NRG25150520240015889
|
18/05/2024
|
AJAYBHAI SALINGBHAI RATHVA
|
1115013WL002686
|
AJAYBHAI SALINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719217
|
|
AJAYBHAI SALINGBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
107
|
KAWANT
|
GJ-15-013-038-001/53035
()
|
1115013000NRG25150520240016051
|
18/05/2024
|
RATHVA HUMIBEN LALIYABHAI
|
1115013WL002697
|
RATHVA HUMIBEN LALIYABHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719221
|
|
RATHWA HAMEEBEN
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-038-001/53035
()
|
1115013000NRG25150520240016050
|
18/05/2024
|
RATHVA LALIYABHAI SUKHRAMBHAI
|
1115013WL002697
|
RATHVA LALIYABHAI SUKHRAMBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719220
|
|
RATHWA LALIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
109
|
KAWANT
|
GJ-15-013-010-004/67715
()
|
1115013000NRG25140520240015358
|
18/05/2024
|
AMARIBEN JIVANBHAI RATHVA
|
1115013WL002619
|
AMARIBEN JIVANBHAI RATHVA
|
00089
|
CBIN0280508
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224719252
|
|
Mrs. AMRIBEN JIVANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAWANT
|
GJ-15-013-010-004/67715
()
|
1115013000NRG25140520240015357
|
18/05/2024
|
JIVANBHAI JAGANBHAI RATHVA
|
1115013WL002619
|
JIVANBHAI JAGANBHAI RATHVA
|
00089
|
CBIN0280508
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224719253
|
|
JIVANBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-029-001/26967
()
|
1115013000NRG25150520240015888
|
18/05/2024
|
RATHVA PIKALBHAI ANSUBHAI
|
1115013WL002686
|
RATHVA PIKALBHAI ANSUBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719355
|
|
PINKALBHAI ANSHUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-029-001/28142
()
|
1115013000NRG25150520240015892
|
18/05/2024
|
RATHWA PRAVINBHAI NATUBHAI
|
1115013WL002686
|
RATHWA PRAVINBHAI NATUBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719234
|
|
RATHVA PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAWANT
|
GJ-15-013-029-001/28156
()
|
1115013000NRG25150520240015894
|
18/05/2024
|
ARJUNBHAI RASHIKBHAI RATHVA
|
1115013WL002686
|
ARJUNBHAI RASHIKBHAI RATHVA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719228
|
|
Mr. ARJUNBHAI RASIKBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAWANT
|
GJ-15-013-038-001/109163
()
|
1115013000NRG25150520240016035
|
18/05/2024
|
KHUMANBHAI DARJIBHAI RATHWA
|
1115013WL002697
|
KHUMANBHAI DARJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719227
|
|
Mr. DARJIBHAI DHARMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAWANT
|
GJ-15-013-038-001/109175
()
|
1115013000NRG25150520240016038
|
18/05/2024
|
JANDUBHAI DARJIBHAI
|
1115013WL002697
|
JANDUBHAI DARJIBHAI
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719349
|
|
JANDUBHAI DARJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-038-001/109175
()
|
1115013000NRG25150520240016037
|
18/05/2024
|
SHENUBEN JANDUBHAI
|
1115013WL002697
|
SHENUBEN JANDUBHAI
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719215
|
|
RATHVA SONABEN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAWANT
|
GJ-15-013-038-001/109180
()
|
1115013000NRG25150520240016040
|
18/05/2024
|
SUKHRAMBHAI ZAMRALABHAI RATHWA
|
1115013WL002697
|
SUKHRAMBHAI ZAMRALABHAI RATHWA
|
00089
|
CBIN0280508
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224719212
|
|
RATHWA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-038-001/109180
()
|
1115013000NRG25150520240016039
|
18/05/2024
|
UDALIBEN SUKHARAMBHAI RATHWA
|
1115013WL002697
|
UDALIBEN SUKHARAMBHAI RATHWA
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719233
|
|
Mrs. UDALIBEN SUKHRAMBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAWANT
|
GJ-15-013-038-001/11208399
()
|
1115013000NRG25160520240016838
|
18/05/2024
|
JASHODABEN NAGINBHAI RATHWA
|
1115013WL002774
|
JASHODABEN NAGINBHAI RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719195
|
|
Mrs. JASHODABEN NAGINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAWANT
|
GJ-15-013-038-001/11208399
()
|
1115013000NRG25160520240016837
|
18/05/2024
|
NAGINBHAI KARJANBHAI RATHWA
|
1115013WL002774
|
NAGINBHAI KARJANBHAI RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719194
|
|
Mr. NAGINBHAI KARJANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
KAWANT
|
GJ-15-013-038-001/11208400
()
|
1115013000NRG25150520240016042
|
18/05/2024
|
ALKABEN HARSHANBHAI RATHWA
|
1115013WL002697
|
ALKABEN HARSHANBHAI RATHWA
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719238
|
|
RATHWA ALKABEN
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAWANT
|
GJ-15-013-038-001/11208400
()
|
1115013000NRG25150520240016041
|
18/05/2024
|
HARSHANBHAI GAJUBHAI RATHWA
|
1115013WL002697
|
HARSHANBHAI GAJUBHAI RATHWA
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719237
|
|
RATHWA HARSNBHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAWANT
|
GJ-15-013-038-001/11208403
()
|
1115013000NRG25160520240016841
|
18/05/2024
|
ASHITABEN RAHULBHAI RATHWA
|
1115013WL002774
|
ASHITABEN RAHULBHAI RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719230
|
|
RATHVA ASHITABEN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAWANT
|
GJ-15-013-038-001/164318
()
|
1115013000NRG25150520240016043
|
18/05/2024
|
JIVANBHAI
|
1115013WL002697
|
JIVANBHAI
|
00089
|
CBIN0280508
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224719350
|
|
RATHWA JIVANBHAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAWANT
|
GJ-15-013-038-001/164318
()
|
1115013000NRG25150520240016044
|
18/05/2024
|
SAMSERIBEN
|
1115013WL002697
|
SAMSERIBEN
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719216
|
|
Rathva Samseriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
KAWANT
|
GJ-15-013-038-001/164374
()
|
1115013000NRG25150520240016045
|
18/05/2024
|
DHANKABHAI JAMRAVABHAI RATHWA
|
1115013WL002697
|
DHANKABHAI JAMRAVABHAI RATHWA
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719208
|
|
RATHWA GHANKABHAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAWANT
|
GJ-15-013-038-001/164374
()
|
1115013000NRG25150520240016046
|
18/05/2024
|
REMLIBEN DHANKABHAI RATHWA
|
1115013WL002697
|
REMLIBEN DHANKABHAI RATHWA
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719209
|
|
Mrs. REMLIBEN DHANAKABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KAWANT
|
GJ-15-013-038-001/251974
()
|
1115013000NRG25150520240016047
|
18/05/2024
|
CHATRASINGBHAI AMARIYABHAI RAHWA
|
1115013WL002697
|
CHATRASINGBHAI AMARIYABHAI RAHWA
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719254
|
|
Mr. CHATRASINGBHAI AMRIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAWANT
|
GJ-15-013-038-001/252880
()
|
1115013000NRG25150520240016048
|
18/05/2024
|
RATHWA GAJUBHAI PIDABHAI
|
1115013WL002697
|
RATHWA GAJUBHAI PIDABHAI
|
00089
|
CBIN0280508
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719214
|
|
Mr. GANJUBHAI PIDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAWANT
|
GJ-15-013-038-001/252888
()
|
1115013000NRG25160520240016842
|
18/05/2024
|
MATHURIBEN RATHWA
|
1115013WL002774
|
MATHURIBEN RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719352
|
|
Ms. MATHURIBEN NARANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAWANT
|
GJ-15-013-038-001/252888
()
|
1115013000NRG25160520240016843
|
18/05/2024
|
NARANBHAI NASRIYABHAI RATHWA
|
1115013WL002774
|
NARANBHAI NASRIYABHAI RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719356
|
|
Mr. NARANBHAI NASARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAWANT
|
GJ-15-013-038-001/252891
()
|
1115013000NRG25160520240016844
|
18/05/2024
|
RATHWA BHUPRNDRBHAI KIRSANBHAI
|
1115013WL002774
|
RATHWA BHUPRNDRBHAI KIRSANBHAI
|
00089
|
CBIN0280508
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224719235
|
|
RATHVA BHUPENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAWANT
|
GJ-15-013-038-001/252892
()
|
1115013000NRG25160520240016845
|
18/05/2024
|
RATHWA GANESHBHAI KIRSANBHAI
|
1115013WL002774
|
RATHWA GANESHBHAI KIRSANBHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719236
|
|
RATHWA GANESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAWANT
|
GJ-15-013-038-001/252896
()
|
1115013000NRG25160520240016846
|
18/05/2024
|
KHUMANBHAI MAGANBHAI RATHWA
|
1115013WL002774
|
KHUMANBHAI MAGANBHAI RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719231
|
|
Mr. RATHWA KHUMANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAWANT
|
GJ-15-013-038-001/252899
()
|
1115013000NRG25160520240016847
|
18/05/2024
|
RATHWA DILIPBHAI TRIKAMBHAI
|
1115013WL002774
|
RATHWA DILIPBHAI TRIKAMBHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719354
|
|
MR RATHVA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAWANT
|
GJ-15-013-038-001/252903
()
|
1115013000NRG25160520240016848
|
18/05/2024
|
ORIBEN KARJAMBHAI RATHWA
|
1115013WL002774
|
ORIBEN KARJAMBHAI RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719232
|
|
Ms. ORIBEN KARJANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAWANT
|
GJ-15-013-038-001/252912
()
|
1115013000NRG25160520240016850
|
18/05/2024
|
MUNNIBEN VINUBHAI
|
1115013WL002774
|
MUNNIBEN VINUBHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719239
|
|
RATHVA MUNIBEN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAWANT
|
GJ-15-013-038-001/252912
()
|
1115013000NRG25160520240016849
|
18/05/2024
|
VINUBHAI ISHWARBHAI RATHWA
|
1115013WL002774
|
VINUBHAI ISHWARBHAI RATHWA
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719213
|
|
RATHVA VINUBHAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAWANT
|
GJ-15-013-038-001/25293
()
|
1115013000NRG25160520240016852
|
18/05/2024
|
RATHWA SAMBIBEN VESTABHAI
|
1115013WL002774
|
RATHWA SAMBIBEN VESTABHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719211
|
|
RATHWA SAMBHIBEN
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAWANT
|
GJ-15-013-038-001/25293
()
|
1115013000NRG25160520240016851
|
18/05/2024
|
RATHWA VESTABHAI NATUBHAI
|
1115013WL002774
|
RATHWA VESTABHAI NATUBHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719210
|
|
RATHWA VESTABHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAWANT
|
GJ-15-013-038-001/25309
()
|
1115013000NRG25160520240016853
|
18/05/2024
|
RATHWA AHWINBHAI HIRABHAI
|
1115013WL002774
|
RATHWA AHWINBHAI HIRABHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719351
|
|
Mr. ASHVINBHAI HIRABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAWANT
|
GJ-15-013-038-001/25309
()
|
1115013000NRG25160520240016854
|
18/05/2024
|
RATHWA JEMALIBEN ASHWINBHAI
|
1115013WL002774
|
RATHWA JEMALIBEN ASHWINBHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719353
|
|
Mrs. JEMALIBEN ASHVINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAWANT
|
GJ-15-013-038-001/68283
()
|
1115013000NRG25160520240016855
|
18/05/2024
|
RATHWA SHAILESHBHAI BACHLABHAI
|
1115013WL002774
|
RATHWA SHAILESHBHAI BACHLABHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719251
|
|
RATHWA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAWANT
|
GJ-15-013-038-001/68283
()
|
1115013000NRG25160520240016856
|
18/05/2024
|
RATHWA SHUDHABEN SHAILESHBHAI
|
1115013WL002774
|
RATHWA SHUDHABEN SHAILESHBHAI
|
00089
|
CBIN0280508
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719250
|
|
RATHWA SUDHABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97498
|
97498
|
|
|
|
|
|
|
|
|
145
|
KAWANT
|
GJ-15-013-003-002/2499225029
()
|
1115013000NRG25160520240017421
|
18/05/2024
|
rathav nilesh bhai mahesh bhai
|
1115013WL002847
|
rathav nilesh bhai mahesh bhai
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719229
|
|
MR RATHWA NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAWANT
|
GJ-15-013-010-004/250561
()
|
1115013000NRG25140520240015355
|
18/05/2024
|
RATHVA KAUSHIKBHAI
|
1115013WL002619
|
RATHVA KAUSHIKBHAI
|
00415
|
SBIN0010985
|
3510
|
3510
|
Processed
|
22/05/2024
|
|
4224719224
|
|
MR KAUSHIKBHAI KIRTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAWANT
|
GJ-15-013-020-002/166386
()
|
1115013000NRG25130520240014247
|
18/05/2024
|
BHIL JANUBEN CHAUDIYABHAI
|
1115013WL002445
|
BHIL JANUBEN CHAUDIYABHAI
|
00415
|
SBIN0010985
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719226
|
|
MS BHIL JANUBEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAWANT
|
GJ-15-013-029-001/27949
()
|
1115013000NRG25150520240015891
|
18/05/2024
|
SANDIPBHAI PARESHBHAI RATHVA
|
1115013WL002686
|
SANDIPBHAI PARESHBHAI RATHVA
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719225
|
|
MR SANDEEPBHAI PARESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11870
|
11870
|
|
|
|
|
|
|
|
|
149
|
KAWANT
|
GJ-15-013-003-002/2499225030
()
|
1115013000NRG25160520240017422
|
18/05/2024
|
Rathava Rahul bhai jamna bhai
|
1115013WL002847
|
Rathava Rahul bhai jamna bhai
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719240
|
|
RATHVA RAHULBHAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAWANT
|
GJ-15-013-003-002/2499225158
()
|
1115013000NRG25160520240017427
|
18/05/2024
|
RATHWA ZINGALIBEN SURJIBAHI
|
1115013WL002847
|
RATHWA ZINGALIBEN SURJIBAHI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719241
|
|
Rathva Zingaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
151
|
KAWANT
|
GJ-15-013-003-001/108167
()
|
1115013000NRG25130520240015122
|
18/05/2024
|
RATHWA MITHIYABHAI DUMADABHAI
|
1115013WL002547
|
RATHWA MITHIYABHAI DUMADABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719258
|
|
RATHWA MITHIYABHAI DUMADABHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAWANT
|
GJ-15-013-003-001/108173
()
|
1115013000NRG25130520240015123
|
18/05/2024
|
RATHWA BACHUBHAI KOTIYABHAI
|
1115013WL002547
|
RATHWA BACHUBHAI KOTIYABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719260
|
|
BACHUBHAI KOTIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAWANT
|
GJ-15-013-003-001/108174
()
|
1115013000NRG25130520240015132
|
18/05/2024
|
RATHWA KHALPABHAI BHUKHALIYABHAI
|
1115013WL002548
|
RATHWA KHALPABHAI BHUKHALIYABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719242
|
|
RATHVA KHALPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAWANT
|
GJ-15-013-003-001/108174
()
|
1115013000NRG25130520240015133
|
18/05/2024
|
RATHWA NAHUDIBEN KHALPABHAI
|
1115013WL002548
|
RATHWA NAHUDIBEN KHALPABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719282
|
|
NAHUDIBEN KHALPABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAWANT
|
GJ-15-013-003-001/108177
()
|
1115013000NRG25130520240015134
|
18/05/2024
|
RATHWA MAKUNBHAI CHILIYABHAI
|
1115013WL002548
|
RATHWA MAKUNBHAI CHILIYABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719249
|
|
RATHAVA MAKUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAWANT
|
GJ-15-013-003-001/2499224999
()
|
1115013000NRG25130520240015124
|
18/05/2024
|
PARESHBHAI GAMARSINGBHAI
|
1115013WL002547
|
PARESHBHAI GAMARSINGBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719275
|
|
PARESHBHAI GAMARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAWANT
|
GJ-15-013-003-001/2499225005
()
|
1115013000NRG25130520240015135
|
18/05/2024
|
RATHWA SURESHBHAI DIPALABHAI
|
1115013WL002548
|
RATHWA SURESHBHAI DIPALABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719283
|
|
Mr. SURESHBHAI DILIPBHAI RATHWA
|
INDIAN BANK(607105)
|
|
158
|
KAWANT
|
GJ-15-013-003-001/54308
()
|
1115013000NRG25130520240015125
|
18/05/2024
|
RATHWA PANKESHBHAI PRAVINBHAI
|
1115013WL002547
|
RATHWA PANKESHBHAI PRAVINBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719284
|
|
RATHVA PANKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-003-001/54313
()
|
1115013000NRG25130520240015127
|
18/05/2024
|
rathva chimiben
|
1115013WL002547
|
rathva chimiben
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719304
|
|
CHIMIBEN PUNIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAWANT
|
GJ-15-013-003-001/54313
()
|
1115013000NRG25130520240015126
|
18/05/2024
|
RATHWA PUNIYABHAI VECHALABHAI
|
1115013WL002547
|
RATHWA PUNIYABHAI VECHALABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719280
|
|
PUNIYABHAI VECHLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAWANT
|
GJ-15-013-003-001/55326
()
|
1115013000NRG25130520240015129
|
18/05/2024
|
RATHWA MIRABEN NANUBHAI
|
1115013WL002547
|
RATHWA MIRABEN NANUBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719273
|
|
MIRABEN NANNUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-003-001/55326
()
|
1115013000NRG25130520240015128
|
18/05/2024
|
RATHWA NANUBHAI NARUBHAI
|
1115013WL002547
|
RATHWA NANUBHAI NARUBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719291
|
|
NANNUBHAI NARUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-003-001/55337
()
|
1115013000NRG25130520240015136
|
18/05/2024
|
RATHWA JAYESHBHAI MAKUNBHAI
|
1115013WL002548
|
RATHWA JAYESHBHAI MAKUNBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719262
|
|
Mr. JAYESHBHAI MAKUNBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAWANT
|
GJ-15-013-003-001/55337
()
|
1115013000NRG25130520240015137
|
18/05/2024
|
RATHWA TINKIBEN JAYESHBHAI
|
1115013WL002548
|
RATHWA TINKIBEN JAYESHBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719317
|
|
RATHAVA TINAKIBEN
|
BANK OF BARODA(606985)
|
|
165
|
KAWANT
|
GJ-15-013-003-001/55338
()
|
1115013000NRG25130520240015131
|
18/05/2024
|
RATHWA NARMABEN SINGUBHAI
|
1115013WL002547
|
RATHWA NARMABEN SINGUBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719274
|
|
NARMABEN SINGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-003-001/55338
()
|
1115013000NRG25130520240015130
|
18/05/2024
|
RATHWA SINGUBHAI NAJUBHAI
|
1115013WL002547
|
RATHWA SINGUBHAI NAJUBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719288
|
|
SINGUBHAI NAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-003-001/55347
()
|
1115013000NRG25130520240015138
|
18/05/2024
|
KIRITBHAI KHALPABHAI RATHWA
|
1115013WL002548
|
KIRITBHAI KHALPABHAI RATHWA
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719303
|
|
KIRTIBHAI KHALPABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAWANT
|
GJ-15-013-003-001/55347
()
|
1115013000NRG25130520240015139
|
18/05/2024
|
RATHWA RINKUBEN
|
1115013WL002548
|
RATHWA RINKUBEN
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719281
|
|
RINKUBEN KIRITBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-003-001/55349
()
|
1115013000NRG25130520240015140
|
18/05/2024
|
RATHWA RAMANIBEN NANSINGBHAI
|
1115013WL002548
|
RATHWA RAMANIBEN NANSINGBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719267
|
|
RAMNIBEN NANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG25130520240015141
|
18/05/2024
|
RATHWA DINESHBHAI DIPALABHAI
|
1115013WL002548
|
RATHWA DINESHBHAI DIPALABHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719302
|
|
MR DINESHBHAI DIPLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG25130520240015142
|
18/05/2024
|
RATHWA JAMANIBEN DINESHBHAI
|
1115013WL002548
|
RATHWA JAMANIBEN DINESHBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719295
|
|
JAMANIBEN DINESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAWANT
|
GJ-15-013-003-001/55639
()
|
1115013000NRG25130520240015144
|
18/05/2024
|
RATHWA JANISHABHEN KHIMSINGBHAI
|
1115013WL002548
|
RATHWA JANISHABHEN KHIMSINGBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719271
|
|
JANISHABEN KHIMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAWANT
|
GJ-15-013-003-001/55639
()
|
1115013000NRG25130520240015143
|
18/05/2024
|
RATHWA KHIMAJIBHAI NANSINGBHAI
|
1115013WL002548
|
RATHWA KHIMAJIBHAI NANSINGBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719264
|
|
KHIMMAJIBHAI NANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-003-001/55640
()
|
1115013000NRG25130520240015145
|
18/05/2024
|
RATHWA BHIMSINGBHAI NANSINGBHAI
|
1115013WL002548
|
RATHWA BHIMSINGBHAI NANSINGBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719263
|
|
BHIMASINGBHAI NANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-003-001/55640
()
|
1115013000NRG25130520240015146
|
18/05/2024
|
RATHWA SUMITABEN BHIMSINGBHAI
|
1115013WL002548
|
RATHWA SUMITABEN BHIMSINGBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719272
|
|
SUMITABEN BHIMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-003-001/55643
()
|
1115013000NRG25130520240015148
|
18/05/2024
|
RATHWA ASMITABEN GANESHBHAI
|
1115013WL002548
|
RATHWA ASMITABEN GANESHBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719301
|
|
RATHVA ASMITABEN
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-003-001/55643
()
|
1115013000NRG25130520240015147
|
18/05/2024
|
RATHWA GANESHBHAI MAKUNBHAI
|
1115013WL002548
|
RATHWA GANESHBHAI MAKUNBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224719276
|
|
GANESHBHAI MAKUNBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAWANT
|
GJ-15-013-003-002/164691
()
|
1115013000NRG25160520240017413
|
18/05/2024
|
RATHWA RESHALIBEN ISHUBHAI
|
1115013WL002847
|
RATHWA RESHALIBEN ISHUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719259
|
|
RESHALIBEN ISHUBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAWANT
|
GJ-15-013-003-002/245873
()
|
1115013000NRG25160520240017432
|
18/05/2024
|
RATHVA MAHESHBHAII
|
1115013WL002848
|
RATHVA MAHESHBHAII
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719277
|
|
MAHESHBHAI MAKUDIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAWANT
|
GJ-15-013-003-002/245873
()
|
1115013000NRG25160520240017433
|
18/05/2024
|
RATHVA TINABEN
|
1115013WL002848
|
RATHVA TINABEN
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719318
|
|
RATHVA TINABEN
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-15-013-003-002/245915
()
|
1115013000NRG25160520240017414
|
18/05/2024
|
RATHWA ARVINDBHAI TARJUBHAI
|
1115013WL002847
|
RATHWA ARVINDBHAI TARJUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719292
|
|
ARVINDBHAI TARAJUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAWANT
|
GJ-15-013-003-002/2499224997
()
|
1115013000NRG25160520240017415
|
18/05/2024
|
RATHWA SURAJIBHAI GORDHANBHAI
|
1115013WL002847
|
RATHWA SURAJIBHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719266
|
|
SURJIBHAI GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAWANT
|
GJ-15-013-003-002/2499224998
()
|
1115013000NRG25160520240017416
|
18/05/2024
|
RATHAWA RAHULBHAI MAHESHBHAI
|
1115013WL002847
|
RATHAWA RAHULBHAI MAHESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719285
|
|
RATHWA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KAWANT
|
GJ-15-013-003-002/2499224998
()
|
1115013000NRG25160520240017417
|
18/05/2024
|
rathwa hetalben rhulbhai
|
1115013WL002847
|
rathwa hetalben rhulbhai
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719311
|
|
RATHVA HETALBEN RAHULBHAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAWANT
|
GJ-15-013-003-002/2499225002
()
|
1115013000NRG25160520240017419
|
18/05/2024
|
RATHAWA RAVINDRABHAI SUKHRAMBHAI
|
1115013WL002847
|
RATHAWA RAVINDRABHAI SUKHRAMBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719290
|
|
RAVINDERBHAI SUKHRAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAWANT
|
GJ-15-013-003-002/2499225028
()
|
1115013000NRG25160520240017420
|
18/05/2024
|
rathava paresh bhai
|
1115013WL002847
|
rathava paresh bhai
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719265
|
|
PARESHBHAI SUNGIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-003-002/2499225132
()
|
1115013000NRG25160520240017423
|
18/05/2024
|
RATHWA VINABEN NILESHBHAI
|
1115013WL002847
|
RATHWA VINABEN NILESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719314
|
|
RATHVA VINABEN
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAWANT
|
GJ-15-013-003-002/2499225133
()
|
1115013000NRG25160520240017424
|
18/05/2024
|
RATHWA MAJITA BEN RAVINDRABHAI
|
1115013WL002847
|
RATHWA MAJITA BEN RAVINDRABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719315
|
|
RATHWA MAJITABEN
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAWANT
|
GJ-15-013-003-002/2499225138
()
|
1115013000NRG25160520240017425
|
18/05/2024
|
RATHWA SANJAYBHAI RANGUBHAI
|
1115013WL002847
|
RATHWA SANJAYBHAI RANGUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719261
|
|
SANJAYBHAI RANGUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAWANT
|
GJ-15-013-003-002/2499225149
()
|
1115013000NRG25160520240017426
|
18/05/2024
|
RATHWA KALIBEN ARVINDBAHI
|
1115013WL002847
|
RATHWA KALIBEN ARVINDBAHI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719286
|
|
KALIBEN ARVINDBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAWANT
|
GJ-15-013-003-002/279880
()
|
1115013000NRG25160520240017429
|
18/05/2024
|
mirliben
|
1115013WL002847
|
mirliben
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719298
|
|
MIRLIBEN RATANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAWANT
|
GJ-15-013-003-002/279880
()
|
1115013000NRG25160520240017428
|
18/05/2024
|
ratanbhai
|
1115013WL002847
|
ratanbhai
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719289
|
|
RATANBHAI GULSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAWANT
|
GJ-15-013-003-002/279899
()
|
1115013000NRG25160520240017431
|
18/05/2024
|
LALIBEN
|
1115013WL002847
|
LALIBEN
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719294
|
|
LALIBEN RAKUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAWANT
|
GJ-15-013-003-002/279899
()
|
1115013000NRG25160520240017430
|
18/05/2024
|
RAKUBHAI
|
1115013WL002847
|
RAKUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224719300
|
|
RAKUBHAI CHHARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAWANT
|
GJ-15-013-003-002/55551
()
|
1115013000NRG25160520240017435
|
18/05/2024
|
RATHWA BHAVESHBHAI ISHUBHAI
|
1115013WL002848
|
RATHWA BHAVESHBHAI ISHUBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719245
|
|
RATHVA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAWANT
|
GJ-15-013-003-002/55551
()
|
1115013000NRG25160520240017436
|
18/05/2024
|
RATHWA RITABEN BHAVESHBHAI
|
1115013WL002848
|
RATHWA RITABEN BHAVESHBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719287
|
|
RATHVA RITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAWANT
|
GJ-15-013-003-002/55556
()
|
1115013000NRG25160520240017437
|
18/05/2024
|
RATHWA KEVIBEN SUNGABHAI
|
1115013WL002848
|
RATHWA KEVIBEN SUNGABHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719293
|
|
RATHVA KERALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
KAWANT
|
GJ-15-013-003-002/63003
()
|
1115013000NRG25160520240017438
|
18/05/2024
|
RATHWA BACHUDIBEN CHHARIYABHAI
|
1115013WL002848
|
RATHWA BACHUDIBEN CHHARIYABHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719244
|
|
BACHUDIBEN CHHARIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAWANT
|
GJ-15-013-003-002/63003
()
|
1115013000NRG25160520240017439
|
18/05/2024
|
RATHWA REVJIBHAI KALJIBHAI
|
1115013WL002848
|
RATHWA REVJIBHAI KALJIBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719297
|
|
REVJIBHAI KALAJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAWANT
|
GJ-15-013-003-002/64592
()
|
1115013000NRG25160520240017440
|
18/05/2024
|
RATHWA VIKESHBHAI AJANBHAI
|
1115013WL002848
|
RATHWA VIKESHBHAI AJANBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719305
|
|
RATHVA VIKESHBHAI AJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAWANT
|
GJ-15-013-003-002/69952
()
|
1115013000NRG25160520240017442
|
18/05/2024
|
RATHWA JENABEN RAHULBHAI
|
1115013WL002848
|
RATHWA JENABEN RAHULBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719296
|
|
JENABEN RAHULBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAWANT
|
GJ-15-013-003-002/69952
()
|
1115013000NRG25160520240017441
|
18/05/2024
|
RATHWA RAHULBHAI BHALUBHAI
|
1115013WL002848
|
RATHWA RAHULBHAI BHALUBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719299
|
|
RAHULBHAI BHALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAWANT
|
GJ-15-013-003-003/164868
()
|
1115013000NRG25160520240017444
|
18/05/2024
|
PUNKIBEN
|
1115013WL002848
|
PUNKIBEN
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719248
|
|
PUNKIBEN RUSAN RAHWA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAWANT
|
GJ-15-013-003-003/164868
()
|
1115013000NRG25160520240017443
|
18/05/2024
|
RATHWA KHATARIYABHAI GORDHANBHAI
|
1115013WL002848
|
RATHWA KHATARIYABHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719268
|
|
KHATARIYABHAI GORADHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAWANT
|
GJ-15-013-003-003/55738
()
|
1115013000NRG25160520240017446
|
18/05/2024
|
RATHWA SUNABEN VITHALBHAI
|
1115013WL002848
|
RATHWA SUNABEN VITHALBHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719270
|
|
SUNABEN VITHALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAWANT
|
GJ-15-013-003-003/55738
()
|
1115013000NRG25160520240017445
|
18/05/2024
|
RATHWA VITHALBHAI KHATARIYABHAI
|
1115013WL002848
|
RATHWA VITHALBHAI KHATARIYABHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719269
|
|
VITHTHLBHAI KHATARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAWANT
|
GJ-15-013-010-004/250561
()
|
1115013000NRG25140520240015353
|
18/05/2024
|
RATHVA KAMTIBEN
|
1115013WL002619
|
RATHVA KAMTIBEN
|
00468
|
UBIN0549002
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224719279
|
|
KAMTIBEN KIRATANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAWANT
|
GJ-15-013-010-004/250561
()
|
1115013000NRG25140520240015354
|
18/05/2024
|
RATHVA SUDHABEN
|
1115013WL002619
|
RATHVA SUDHABEN
|
00468
|
UBIN0549002
|
3780
|
3780
|
Processed
|
22/05/2024
|
|
4224719278
|
|
SUDHABEN KAUSIKBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAWANT
|
GJ-15-013-022-001/110066
()
|
1115013000NRG25130520240014441
|
18/05/2024
|
BHIL SENIYABHAI MOVARIYABHAI
|
1115013WL002466
|
BHIL SENIYABHAI MOVARIYABHAI
|
00468
|
UBIN0549002
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224719246
|
|
SHANIYABHAI MOVARIY
|
BANK OF BARODA(606985)
|
|
210
|
KAWANT
|
GJ-15-013-022-001/168796
()
|
1115013000NRG25150520240016188
|
18/05/2024
|
RATHAVA KONTIBEN KAVSINGBHAI
|
1115013WL002718
|
RATHAVA KONTIBEN KAVSINGBHAI
|
00468
|
UBIN0549002
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719257
|
|
KAMTIBEN KAVSHING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAWANT
|
GJ-15-013-022-001/54813
()
|
1115013000NRG25150520240016197
|
18/05/2024
|
RATHVA ALPESHBHAI FULIYABHAI
|
1115013WL002718
|
RATHVA ALPESHBHAI FULIYABHAI
|
00468
|
UBIN0549002
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719247
|
|
ALAPA FULIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAWANT
|
GJ-15-013-022-001/54814
()
|
1115013000NRG25150520240016199
|
18/05/2024
|
RATHWA CHAMPABEN VARSINGBHAI
|
1115013WL002718
|
RATHWA CHAMPABEN VARSINGBHAI
|
00468
|
UBIN0549002
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719256
|
|
CHAMPABEN VARSINGBHA
|
BANK OF BARODA(606985)
|
|
213
|
KAWANT
|
GJ-15-013-022-001/681038
()
|
1115013000NRG25150520240016216
|
18/05/2024
|
RATHWA RATANBHAI
|
1115013WL002718
|
RATHWA RATANBHAI
|
00468
|
UBIN0549002
|
3682
|
3682
|
Processed
|
22/05/2024
|
|
4224719313
|
|
RATHWA RATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAWANT
|
GJ-15-013-029-001/168698
()
|
1115013000NRG25150520240015886
|
18/05/2024
|
GANUBHAI NATUBHAI RATHVA
|
1115013WL002686
|
GANUBHAI NATUBHAI RATHVA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719306
|
|
RATHVA GANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAWANT
|
GJ-15-013-029-001/168699
()
|
1115013000NRG25150520240015887
|
18/05/2024
|
ATULBHAI GANPATBHAI RATHVA
|
1115013WL002686
|
ATULBHAI GANPATBHAI RATHVA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719310
|
|
RATHVA ATULBHAI GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAWANT
|
GJ-15-013-029-001/27572
()
|
1115013000NRG25150520240015890
|
18/05/2024
|
KHALPABHAI TARJUBHAAI RATHVA
|
1115013WL002686
|
KHALPABHAI TARJUBHAAI RATHVA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719316
|
|
RATHVA KHALPABHAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAWANT
|
GJ-15-013-029-001/28146
()
|
1115013000NRG25150520240015893
|
18/05/2024
|
BHIMSINGBHAI SUKALIYABHAI RATHVA
|
1115013WL002686
|
BHIMSINGBHAI SUKALIYABHAI RATHVA
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224719312
|
|
RATHVA BHIMSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-038-001/109163
()
|
1115013000NRG25150520240016036
|
18/05/2024
|
RATHWA SAMUDIBEN KHUMANBHAI
|
1115013WL002697
|
RATHWA SAMUDIBEN KHUMANBHAI
|
00468
|
UBIN0549002
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719243
|
|
SAMUDI BEN KHUMANBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-038-001/11208402
()
|
1115013000NRG25160520240016839
|
18/05/2024
|
SUBHASHBHAI KHUMANBHAI RATHWA
|
1115013WL002774
|
SUBHASHBHAI KHUMANBHAI RATHWA
|
00468
|
UBIN0549002
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719308
|
|
RATHVA SUBHASHKUMAR
|
BANK OF BARODA(606985)
|
|
220
|
KAWANT
|
GJ-15-013-038-001/11208403
()
|
1115013000NRG25160520240016840
|
18/05/2024
|
RAHULBHAI NASALABHAI RATHWA
|
1115013WL002774
|
RAHULBHAI NASALABHAI RATHWA
|
00468
|
UBIN0549002
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224719309
|
|
RATHVA RAHULBHAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-038-001/252880
()
|
1115013000NRG25150520240016049
|
18/05/2024
|
THACHADIBEN GANJUBHAI
|
1115013WL002697
|
THACHADIBEN GANJUBHAI
|
00468
|
UBIN0549002
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224719307
|
|
RATHVA GHACHADIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190996
|
190996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613093
|
613093
|
|
|
|
|
|
|
|