|
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-15-013-030-001/161289
()
|
1115013000NRG25090520240013573
|
09/05/2024
|
IRSHADBHAI IBRAHIMBHAI MAKARANI
|
1115013WL002308
|
IRSHADBHAI IBRAHIMBHAI MAKARANI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042531
|
|
IRSHADBHAI IBRAHIMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-009-005/28563
()
|
1115013000NRG25090520240012700
|
09/05/2024
|
BACHIBEN KAJANBHAI RATHWA
|
1115013WL002200
|
BACHIBEN KAJANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4044042687
|
|
ACHIBEN KAJANBHAIRA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-005/28563
()
|
1115013000NRG25090520240012699
|
09/05/2024
|
KAJANBHAI BHIMSINGBHAI RATHVA
|
1115013WL002200
|
KAJANBHAI BHIMSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042613
|
|
KAJANBHAI BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-011-001/251711
()
|
1115013000NRG25090520240013350
|
09/05/2024
|
RAMANBHAI KARPABHAI RTHWA
|
1115013WL002279
|
RAMANBHAI KARPABHAI RTHWA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042688
|
|
RAMANBHAI KARPABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-011-001/63859
()
|
1115013000NRG25090520240013352
|
09/05/2024
|
RATHWA BHIMSINGBHAI SHANKARBHAI
|
1115013WL002279
|
RATHWA BHIMSINGBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042690
|
|
BHIMABHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-011-001/63862
()
|
1115013000NRG25090520240013355
|
09/05/2024
|
RATHWA KHAMLIBEN SURIYABHAI
|
1115013WL002279
|
RATHWA KHAMLIBEN SURIYABHAI
|
00045
|
BARB0DBSAID
|
2151
|
2151
|
Processed
|
15/05/2024
|
|
4044042630
|
|
KHAMLIBEN SURYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-011-001/63862
()
|
1115013000NRG25090520240013354
|
09/05/2024
|
SURIYABHAI NATUBHAI RATHWA
|
1115013WL002279
|
SURIYABHAI NATUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4044042610
|
|
SURYABHAI NATUBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-011-004/54125
()
|
1115013000NRG25090520240013357
|
09/05/2024
|
KANCHANBHAI RAMESHBHAI RATHVA
|
1115013WL002279
|
KANCHANBHAI RAMESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042689
|
|
KANCHANBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-011-005/27232
()
|
1115013000NRG25090520240013358
|
09/05/2024
|
RATHWA MAHESHBHAI JOKTABHA
|
1115013WL002279
|
RATHWA MAHESHBHAI JOKTABHA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042621
|
|
MAHESHBHAI JOKTABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-001/112014
()
|
1115013000NRG25090520240012812
|
09/05/2024
|
BHIL THAVRIYABHAI TEBARIYABHAI
|
1115013WL002214
|
BHIL THAVRIYABHAI TEBARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042637
|
|
THAVRIYABHAI TEMRIYA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-001/112109
()
|
1115013000NRG25090520240012782
|
09/05/2024
|
BHIL BACHUBHAI SUNIYABHAI
|
1115013WL002210
|
BHIL BACHUBHAI SUNIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042692
|
|
ACHUBHAI SUNIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-001/112109
()
|
1115013000NRG25090520240012783
|
09/05/2024
|
SAMUDIBEN BACHUBHAI NAYKA
|
1115013WL002210
|
SAMUDIBEN BACHUBHAI NAYKA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042691
|
|
SAMUDIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-001/112125
()
|
1115013000NRG25090520240012813
|
09/05/2024
|
BHIL TULIYABHAI CHAVDIYABHAI
|
1115013WL002214
|
BHIL TULIYABHAI CHAVDIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042605
|
|
BHIL TULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAWANT
|
GJ-15-013-020-001/112261
()
|
1115013000NRG25090520240012791
|
09/05/2024
|
CHHABHIL GANBHAI MANGIYABHAI
|
1115013WL002211
|
CHHABHIL GANBHAI MANGIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042606
|
|
CHHAGANBHAI MAGIYABH
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG25090520240012815
|
09/05/2024
|
BHIL RAYSINGBHAI SANTIBHAI
|
1115013WL002214
|
BHIL RAYSINGBHAI SANTIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042625
|
|
RAYSINGBHAI SHANTIBH
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG25090520240012814
|
09/05/2024
|
BHIL SHANTIBHAI SAMJIBHAI
|
1115013WL002214
|
BHIL SHANTIBHAI SAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042602
|
|
SANTIBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-001/112366
()
|
1115013000NRG25090520240012784
|
09/05/2024
|
RATHVA RAMABHAI SANKARBHAI
|
1115013WL002210
|
RATHVA RAMABHAI SANKARBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4044042634
|
|
RAMABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-001/112470
()
|
1115013000NRG25090520240012752
|
09/05/2024
|
GANGIBEN NURJIBHAI
|
1115013WL002208
|
GANGIBEN NURJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042601
|
|
BHIL GANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAWANT
|
GJ-15-013-020-001/12001698
()
|
1115013000NRG25090520240012785
|
09/05/2024
|
BHIL RAYSINGBHAI MALSINGBHAI
|
1115013WL002210
|
BHIL RAYSINGBHAI MALSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042653
|
|
BHIL RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAWANT
|
GJ-15-013-020-001/279932
()
|
1115013000NRG25090520240012802
|
09/05/2024
|
BHIL MANGALIBEN SIMJIBHAI
|
1115013WL002213
|
BHIL MANGALIBEN SIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042629
|
|
MANGALIBEN SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-001/279932
()
|
1115013000NRG25090520240012801
|
09/05/2024
|
BHIL SIMJIBHAI SHANKARBHAI
|
1115013WL002213
|
BHIL SIMJIBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042628
|
|
SIMJIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-001/279938
()
|
1115013000NRG25090520240012792
|
09/05/2024
|
BHIL GHISLIBEN RIMJIBHAI
|
1115013WL002211
|
BHIL GHISLIBEN RIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042598
|
|
BHIL GISLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/279940
()
|
1115013000NRG25090520240012753
|
09/05/2024
|
BHIL GUNGABHAI HUNJIBHAI
|
1115013WL002208
|
BHIL GUNGABHAI HUNJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042603
|
|
GUGABHAI HUNJIBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/279943
()
|
1115013000NRG25090520240012786
|
09/05/2024
|
BHIL KANTIBHAI SEVJIBHAI
|
1115013WL002210
|
BHIL KANTIBHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4044042701
|
|
KANTIBHAI SEVJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-001/284401
()
|
1115013000NRG25090520240012823
|
09/05/2024
|
NASUDIYABHAI RAJUBHAI NAYAKA
|
1115013WL002215
|
NASUDIYABHAI RAJUBHAI NAYAKA
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042631
|
|
NASUDIYABHAI RAJUBHA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/284401
()
|
1115013000NRG25090520240012822
|
09/05/2024
|
NAYAKA SANTIBEN NASUBHAI
|
1115013WL002215
|
NAYAKA SANTIBEN NASUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042604
|
|
SANTIBEN NASUDIYABHA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/284416
()
|
1115013000NRG25090520240012754
|
09/05/2024
|
RATHWA NILESHBHAI NASUBHAI
|
1115013WL002208
|
RATHWA NILESHBHAI NASUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042635
|
|
NILESHBHAI NASHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/284422
()
|
1115013000NRG25090520240012793
|
09/05/2024
|
RATHWA RANCHHODBHAI SAGLIYABHAI
|
1115013WL002211
|
RATHWA RANCHHODBHAI SAGLIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042592
|
|
RANCHHODBHAI SANGALI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/284513
()
|
1115013000NRG25090520240012824
|
09/05/2024
|
NAYKA AMBUBHAI VEHALABHAI
|
1115013WL002215
|
NAYKA AMBUBHAI VEHALABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042612
|
|
AMBUBHAI VEHALABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-001/284600
()
|
1115013000NRG25090520240012755
|
09/05/2024
|
BHIL KESHIYABHAI KEMJIBHAI
|
1115013WL002208
|
BHIL KESHIYABHAI KEMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042633
|
|
KESIYABHAI KEMJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/284600
()
|
1115013000NRG25090520240012756
|
09/05/2024
|
BHIL RAMATIBEN KESHIYABHAI
|
1115013WL002208
|
BHIL RAMATIBEN KESHIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042632
|
|
RAMTIBEN KESIYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-001/3009
()
|
1115013000NRG25090520240012825
|
09/05/2024
|
RATHWA HIRIYABHAI VELJIBHAI
|
1115013WL002215
|
RATHWA HIRIYABHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042611
|
|
RATHVA HIRIYABHAI VE
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-001/3015
()
|
1115013000NRG25090520240012826
|
09/05/2024
|
RATHWA KARANSINGBHAI KANJIBHAI
|
1115013WL002215
|
RATHWA KARANSINGBHAI KANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042609
|
|
KARSINGBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-020-001/56031
()
|
1115013000NRG25090520240012794
|
09/05/2024
|
BHIL GULSINGBHAI NEVAJIBHAI
|
1115013WL002211
|
BHIL GULSINGBHAI NEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042683
|
|
BHIL GULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAWANT
|
GJ-15-013-020-001/56031
()
|
1115013000NRG25090520240012795
|
09/05/2024
|
BHIL MATHURIBEN GULSINGBHAI
|
1115013WL002211
|
BHIL MATHURIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042627
|
|
MATHURIBEN GULSINGBH
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-001/56192
()
|
1115013000NRG25090520240012827
|
09/05/2024
|
BHIL KANJARIYABHAI LAKADIYABHAI
|
1115013WL002215
|
BHIL KANJARIYABHAI LAKADIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042684
|
|
KAJARIYABHAI LAKDIYA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-001/62648
()
|
1115013000NRG25090520240012816
|
09/05/2024
|
NAYAKA BUDHIYABHAI SALUBAI
|
1115013WL002214
|
NAYAKA BUDHIYABHAI SALUBAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042614
|
|
BUDHIYABHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-001/62648
()
|
1115013000NRG25090520240012817
|
09/05/2024
|
NAYAKA DAXABEN BUDHIYABHAI
|
1115013WL002214
|
NAYAKA DAXABEN BUDHIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042622
|
|
DAXABEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-001/67523
()
|
1115013000NRG25090520240012788
|
09/05/2024
|
BHIL AJAMIBEN FULIYABHAI
|
1115013WL002210
|
BHIL AJAMIBEN FULIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042626
|
|
AJAMIBEN FULIYABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-001/67523
()
|
1115013000NRG25090520240012787
|
09/05/2024
|
BHIL FULIYABHAI VELJIBHAI
|
1115013WL002210
|
BHIL FULIYABHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042685
|
|
FULIYABHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-001/67526
()
|
1115013000NRG25090520240012757
|
09/05/2024
|
BHIL KHIMJIBHAI HAMIYABHAI
|
1115013WL002208
|
BHIL KHIMJIBHAI HAMIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042599
|
|
KHIMJIBHAI HAMIYABHA
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-001/67526
()
|
1115013000NRG25090520240012758
|
09/05/2024
|
BHIL VAVATIBEN KHIMJIBHAI
|
1115013WL002208
|
BHIL VAVATIBEN KHIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042600
|
|
VAVATIBEN KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-002/166481
()
|
1115013000NRG25090520240012820
|
09/05/2024
|
BHIL MOLABEN RAMJIBHAI
|
1115013WL002214
|
BHIL MOLABEN RAMJIBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042624
|
|
MOLABEN RAMJABHAI BH
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-002/166481
()
|
1115013000NRG25090520240012819
|
09/05/2024
|
BHIL RAMAJABHAI KAGADABHAI
|
1115013WL002214
|
BHIL RAMAJABHAI KAGADABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042615
|
|
RAMJIBHAI KAGDABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-020-002/267581
()
|
1115013000NRG25090520240012829
|
09/05/2024
|
BHIL GITABEN MANJIBHAI
|
1115013WL002215
|
BHIL GITABEN MANJIBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042541
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-020-002/267581
()
|
1115013000NRG25090520240012828
|
09/05/2024
|
BHIL MANJIBHAI GANIYABHAI
|
1115013WL002215
|
BHIL MANJIBHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042607
|
|
MANJIBHAI GANIYABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-020-002/284592
()
|
1115013000NRG25090520240012830
|
09/05/2024
|
BHIL KIDSIYABHAI RAMJIBHAI
|
1115013WL002215
|
BHIL KIDSIYABHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042686
|
|
MR KIDCHIYABHAI RAMJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAWANT
|
GJ-15-013-020-002/50638
()
|
1115013000NRG25090520240012798
|
09/05/2024
|
BHIL KAMILABEN MANJIBHAI
|
1115013WL002211
|
BHIL KAMILABEN MANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042636
|
|
BHIL MANJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-020-002/53635
()
|
1115013000NRG25090520240012759
|
09/05/2024
|
BHIL KAVLIBEN MALJIBHAI
|
1115013WL002208
|
BHIL KAVLIBEN MALJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044042682
|
|
KAVALIBEN MOLJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-002/53635
()
|
1115013000NRG25090520240012760
|
09/05/2024
|
MALJIBHAI KALIYABHAI BHIL
|
1115013WL002208
|
MALJIBHAI KALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
15/05/2024
|
|
4044042617
|
|
MOLJIBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-020-002/53643
()
|
1115013000NRG25090520240012789
|
09/05/2024
|
GUMABHAI NARSIYABHAI BHIL
|
1115013WL002210
|
GUMABHAI NARSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042608
|
|
BHIL GUMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-002/64237
()
|
1115013000NRG25090520240012799
|
09/05/2024
|
BHIL NAVJIBHAI KALSIYABHAI
|
1115013WL002211
|
BHIL NAVJIBHAI KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042594
|
|
Mr. NAVJIBHAI KALSHYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
KAWANT
|
GJ-15-013-022-002/168853
()
|
1115013000NRG25090520240013079
|
09/05/2024
|
RATHAVA GAMALIBEN GULSINGBHAI
|
1115013WL002242
|
RATHAVA GAMALIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042623
|
|
AMALIBEN GULSINGBHA
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-022-002/50223
()
|
1115013000NRG25090520240013080
|
09/05/2024
|
RATHWA JITENDRABHAI KESALABHAI
|
1115013WL002242
|
RATHWA JITENDRABHAI KESALABHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042618
|
|
MR RATHVA JITENDRABHAI KESLABHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAWANT
|
GJ-15-013-022-002/64171
()
|
1115013000NRG25090520240013081
|
09/05/2024
|
RATHWA SAPIBHAI GORDHANBHAI
|
1115013WL002242
|
RATHWA SAPIBHAI GORDHANBHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042595
|
|
SAPIBHAI GURDANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-026-001/64301
()
|
1115013000NRG25080520240011840
|
09/05/2024
|
BHIL RAJUBHAI DHOKLIYABHAI
|
1115013WL002090
|
BHIL RAJUBHAI DHOKLIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042593
|
|
RAJUBHAI DHOKALIYABH
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-026-001/64301
()
|
1115013000NRG25080520240011841
|
09/05/2024
|
BHIL SONIBEN RAJUBHAI
|
1115013WL002090
|
BHIL SONIBEN RAJUBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042591
|
|
SONIBEN RAJUBHAI BHI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-026-001/64337
()
|
1115013000NRG25080520240011842
|
09/05/2024
|
TADVI KAUSHIKBHAI DARJUBHAI
|
1115013WL002090
|
TADVI KAUSHIKBHAI DARJUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042596
|
|
KUOSHIKBHAI HARJUBHA
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-026-002/112797-A
()
|
1115013000NRG25080520240011843
|
09/05/2024
|
RATHWA GANJIBHAI PIDIYABHAI
|
1115013WL002090
|
RATHWA GANJIBHAI PIDIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042597
|
|
GANJIBHAIPIDIYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-026-002/112802
()
|
1115013000NRG25080520240011844
|
09/05/2024
|
TADVI BABLIBEN NAVSINGBHAI
|
1115013WL002090
|
TADVI BABLIBEN NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042654
|
|
TADVI BABLIBEN
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-026-004/51546
()
|
1115013000NRG25080520240011845
|
09/05/2024
|
MOHANBHAI KALIYABHAI RATHWA
|
1115013WL002090
|
MOHANBHAI KALIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042616
|
|
RATHVA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-026-004/51546
()
|
1115013000NRG25080520240011846
|
09/05/2024
|
VECHATBHAI MOHANBHAI RATHWA
|
1115013WL002090
|
VECHATBHAI MOHANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042543
|
|
RATHVA VECHATBHAI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165388
|
165388
|
|
|
|
|
|
|
|
|
63
|
KAWANT
|
GJ-15-013-001-001/109094
()
|
1115013000NRG25080520240011825
|
09/05/2024
|
RATHVA NATUBHAI ALSINGBHAI
|
1115013WL002087
|
RATHVA NATUBHAI ALSINGBHAI
|
00045
|
BARB0KADBAR
|
2390
|
2390
|
Processed
|
15/05/2024
|
|
4044042478
|
|
RATHVA NATUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-001-001/64650
()
|
1115013000NRG25080520240011827
|
09/05/2024
|
BHIL RAMAKABEN VARIYABHAI
|
1115013WL002087
|
BHIL RAMAKABEN VARIYABHAI
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4044042679
|
|
RAMKABEN VARIYABHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-001-002/163845
()
|
1115013000NRG25080520240011828
|
09/05/2024
|
RATHVA VARSINGBHAI KANDRIYABHAI
|
1115013WL002087
|
RATHVA VARSINGBHAI KANDRIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042466
|
|
VARSINGBHAI KANDARIY
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-001-002/28429
()
|
1115013000NRG25080520240011829
|
09/05/2024
|
RATHVA KEVALABHAI NURJIBHAI
|
1115013WL002087
|
RATHVA KEVALABHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042487
|
|
RATHWA KEVLABHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-008-001/1064043
()
|
1115013000NRG25090520240012220
|
09/05/2024
|
BHIL GINESHBHAI GURJIBHAI
|
1115013WL002134
|
BHIL GINESHBHAI GURJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042465
|
|
GINESHBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-008-001/1064050
()
|
1115013000NRG25090520240012221
|
09/05/2024
|
BHIL SAKARIYABHAI VELJIBHAI
|
1115013WL002134
|
BHIL SAKARIYABHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042509
|
|
BHIL SHAKARIYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-008-001/109359
()
|
1115013000NRG25080520240011831
|
09/05/2024
|
BHIL TANSINGBHAI HURJIBHAI
|
1115013WL002088
|
BHIL TANSINGBHAI HURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042467
|
|
TANSINGBHAI HURJIBHA
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-008-001/109359
()
|
1115013000NRG25080520240011830
|
09/05/2024
|
RAMKABEN
|
1115013WL002088
|
RAMKABEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042468
|
|
RAMKABEN TANSINGBHAI
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-008-001/109717
()
|
1115013000NRG25080520240011832
|
09/05/2024
|
BHIL RAMSINGBHAI MOVASIYABHAI
|
1115013WL002088
|
BHIL RAMSINGBHAI MOVASIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042469
|
|
BHIL RAMSINGBHAI
|
AXIS BANK(607153)
|
|
72
|
KAWANT
|
GJ-15-013-008-001/109794
()
|
1115013000NRG25090520240012222
|
09/05/2024
|
BHIL RAMJIBHAI NARSINGBHAI
|
1115013WL002134
|
BHIL RAMJIBHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042475
|
|
MR RAMJIBHAI NARSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAWANT
|
GJ-15-013-008-001/254207
()
|
1115013000NRG25080520240011833
|
09/05/2024
|
BHIL SANKARBHAI DEVASINGBHAI
|
1115013WL002088
|
BHIL SANKARBHAI DEVASINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042489
|
|
BHILSHANKARBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-008-002/29337
()
|
1115013000NRG25080520240011834
|
09/05/2024
|
RATHVA JAMSINGBHAI DEVSINGBHAI
|
1115013WL002088
|
RATHVA JAMSINGBHAI DEVSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042472
|
|
Mr. JAMSINGBHAI DEVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
KAWANT
|
GJ-15-013-008-002/29337
()
|
1115013000NRG25080520240011835
|
09/05/2024
|
RATHVA SABURIBEN JAMSHINGBHAI
|
1115013WL002088
|
RATHVA SABURIBEN JAMSHINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042471
|
|
SIBIRIBEN JAMSINGHBH
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-008-002/57276
()
|
1115013000NRG25090520240012223
|
09/05/2024
|
BHIL RAYSINGBHAI MONABHAI
|
1115013WL002134
|
BHIL RAYSINGBHAI MONABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042719
|
|
BHIL RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-009-002/55468
()
|
1115013000NRG25090520240013083
|
09/05/2024
|
RATHWA VIKESHBHAI HARSINGBHAI
|
1115013WL002244
|
RATHWA VIKESHBHAI HARSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042720
|
|
VIKESHBHAI H RATHV
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-009-002/64457
()
|
1115013000NRG25090520240012698
|
09/05/2024
|
BHIL SAYDIBEN JAMSINGBHAI
|
1115013WL002200
|
BHIL SAYDIBEN JAMSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042676
|
|
SAYDIBEN JAMSIN
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-009-006/53478
()
|
1115013000NRG25090520240012661
|
09/05/2024
|
BHIL MIRABEN SANKARBHAI
|
1115013WL002197
|
BHIL MIRABEN SANKARBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042675
|
|
BHIL MIRIBEN
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-009-006/54165
()
|
1115013000NRG25090520240012701
|
09/05/2024
|
ARVINDBHAI GULSINGBHAI RATHWA
|
1115013WL002200
|
ARVINDBHAI GULSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042473
|
|
ARVINDBHAI GULSINGBH
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-009-006/54165
()
|
1115013000NRG25090520240012702
|
09/05/2024
|
RATHVA SAVITABEN ARVINDBHAI
|
1115013WL002200
|
RATHVA SAVITABEN ARVINDBHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042474
|
|
SHAVITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-009-006/65454
()
|
1115013000NRG25090520240012703
|
09/05/2024
|
BHIL GUNDIBEN ISHRAMBHAI
|
1115013WL002200
|
BHIL GUNDIBEN ISHRAMBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042666
|
|
BHIL GUNDIBEN
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-009-006/65475
()
|
1115013000NRG25090520240012705
|
09/05/2024
|
RATHWA UJALIBEN VINIYABHAI
|
1115013WL002200
|
RATHWA UJALIBEN VINIYABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042477
|
|
UJALIBEN VINIYABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-009-006/65475
()
|
1115013000NRG25090520240012704
|
09/05/2024
|
RATHWA VINIYABHAI NOYRABHAI
|
1115013WL002200
|
RATHWA VINIYABHAI NOYRABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042678
|
|
VINUBHAI VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-020-002/111823
()
|
1115013000NRG25090520240012796
|
09/05/2024
|
BHIL CHHAGANBHAI FOPABHAI
|
1115013WL002211
|
BHIL CHHAGANBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042620
|
|
CHHAGANBHAI FUFABHAI BHIL
|
BANK OF INDIA(508505)
|
|
86
|
KAWANT
|
GJ-15-013-020-002/111823
()
|
1115013000NRG25090520240012797
|
09/05/2024
|
BHIL JANIBEN CHHAGANBHAI
|
1115013WL002211
|
BHIL JANIBEN CHHAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042619
|
|
JANIBEN CHAGANBHAI B
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-020-002/12001755
()
|
1115013000NRG25090520240012818
|
09/05/2024
|
BHIL RANESINGBHAI SHANIYABHAI
|
1115013WL002214
|
BHIL RANESINGBHAI SHANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042669
|
|
BHIL RANESINHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-020-002/53353
()
|
1115013000NRG25090520240012803
|
09/05/2024
|
BHIL NEVJIBHAI KANJIBHAI
|
1115013WL002213
|
BHIL NEVJIBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042483
|
|
NAVJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-020-002/56356
()
|
1115013000NRG25090520240012805
|
09/05/2024
|
BHIL ASHILABEN NANKABHAI
|
1115013WL002213
|
BHIL ASHILABEN NANKABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042491
|
|
BHIL ASHILABEN
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-020-002/56356
()
|
1115013000NRG25090520240012804
|
09/05/2024
|
BHIL NANKABHAI NAHALIYABHAI
|
1115013WL002213
|
BHIL NANKABHAI NAHALIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042479
|
|
NANKABHAI NAHLIYABHA
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-020-002/57507
()
|
1115013000NRG25090520240012821
|
09/05/2024
|
BHIL MAHESHBHAI FOPABHAI
|
1115013WL002214
|
BHIL MAHESHBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042715
|
|
MAHESHBHAI FOFABHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-020-003/112051
()
|
1115013000NRG25090520240012807
|
09/05/2024
|
BHIL KULASHIBEN VANAJIBHAI
|
1115013WL002213
|
BHIL KULASHIBEN VANAJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042673
|
|
KULASHIBEN VANJIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-020-003/112051
()
|
1115013000NRG25090520240012806
|
09/05/2024
|
BHIL VANJIBHAI MAGANBHAI
|
1115013WL002213
|
BHIL VANJIBHAI MAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042480
|
|
VANAJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-020-003/112282
()
|
1115013000NRG25090520240012809
|
09/05/2024
|
BHIL JINGALIBEN RELIYABHAI
|
1115013WL002213
|
BHIL JINGALIBEN RELIYABHAI
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042481
|
|
JINGALIBEN RELIYABHA
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-020-003/112282
()
|
1115013000NRG25090520240012808
|
09/05/2024
|
RELIYABHAI DEDAKABHAI BHIL
|
1115013WL002213
|
RELIYABHAI DEDAKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042672
|
|
RELIYABHAI DEDKABHAI
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-020-003/112361
()
|
1115013000NRG25090520240012810
|
09/05/2024
|
BHIL DAMIYABHAI TIDIYABHAI
|
1115013WL002213
|
BHIL DAMIYABHAI TIDIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042718
|
|
DAMIYABHAI TIDIYABHA
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-020-003/55036
()
|
1115013000NRG25090520240012811
|
09/05/2024
|
BHIL SELIYABHAI SAMJIBHAI
|
1115013WL002213
|
BHIL SELIYABHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042717
|
|
CHELIYABHAI SAMAJIBH
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-020-004/166524
()
|
1115013000NRG25090520240012790
|
09/05/2024
|
BHIL GURJIBHAI VELJIBHAI
|
1115013WL002210
|
BHIL GURJIBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042716
|
|
GURJIBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-020-004/166529
()
|
1115013000NRG25090520240012762
|
09/05/2024
|
SIMALIBEN
|
1115013WL002208
|
SIMALIBEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042508
|
|
BHIL SIMNIBEN
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-020-004/166529
()
|
1115013000NRG25090520240012761
|
09/05/2024
|
URSHIYABHAI MOVASIYABHAI BHIL
|
1115013WL002208
|
URSHIYABHAI MOVASIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042674
|
|
URSIYABHAI MOVASIYAB
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-022-001/110046
()
|
1115013000NRG25090520240012039
|
09/05/2024
|
RATHWA JAGANBHAI BHANGIYABHAI
|
1115013WL002122
|
RATHWA JAGANBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042470
|
|
JAGANBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-022-001/28257
()
|
1115013000NRG25090520240012048
|
09/05/2024
|
BHIL VAVANABHAI JAHGIYABHAI
|
1115013WL002123
|
BHIL VAVANABHAI JAHGIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042507
|
|
BHIL VAVNABHAI
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-022-001/54845
()
|
1115013000NRG25090520240012050
|
09/05/2024
|
RATHVA KARSHANBHAI NURJIBHAI
|
1115013WL002123
|
RATHVA KARSHANBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042488
|
|
RATHVA KARSANBHAIAI
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-022-001/54845
()
|
1115013000NRG25090520240012049
|
09/05/2024
|
RATHWA RENGIBEN KARSHANBHAI
|
1115013WL002123
|
RATHWA RENGIBEN KARSHANBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042504
|
|
RATHVA REGIBEN
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-022-001/63262
()
|
1115013000NRG25090520240012041
|
09/05/2024
|
RATHWA CHANDUBHAI NURJIBHAI
|
1115013WL002122
|
RATHWA CHANDUBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042476
|
|
CHANDUBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-022-001/67923
()
|
1115013000NRG25090520240012042
|
09/05/2024
|
BHIL JANIYABHAI TARJUBHAI
|
1115013WL002122
|
BHIL JANIYABHAI TARJUBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042677
|
|
JANIYABHAI TARJUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-022-001/67923
()
|
1115013000NRG25090520240012043
|
09/05/2024
|
BHIL VAJALIBEN JANIYABHAI
|
1115013WL002122
|
BHIL VAJALIBEN JANIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042490
|
|
BHIL VAJLIBEN
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-022-003/109912
()
|
1115013000NRG25090520240012021
|
09/05/2024
|
BHIL NARSIYABHAIMOVARIYABHAI
|
1115013WL002120
|
BHIL NARSIYABHAIMOVARIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042680
|
|
NARSIYABHAI MOVARIYA
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-022-003/109964
()
|
1115013000NRG25090520240012029
|
09/05/2024
|
BHIL GULSINGBHAI SHANTIBHAI
|
1115013WL002121
|
BHIL GULSINGBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042493
|
|
BHIL GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-022-003/109964
()
|
1115013000NRG25090520240012030
|
09/05/2024
|
BHIL JENTABEN GULSINGBHAI
|
1115013WL002121
|
BHIL JENTABEN GULSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042502
|
|
BHIL JENTABEN
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-022-003/2616835
()
|
1115013000NRG25090520240012022
|
09/05/2024
|
BHIL SUNJIBHAI RAHEMIYABHAI
|
1115013WL002120
|
BHIL SUNJIBHAI RAHEMIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042492
|
|
BHIL SUNJIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-022-003/284370
()
|
1115013000NRG25090520240012023
|
09/05/2024
|
BHIL SONIBEN AJAMABHAI
|
1115013WL002120
|
BHIL SONIBEN AJAMABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042482
|
|
SONIBEN AJMABHAI BHI
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-022-003/284372
()
|
1115013000NRG25090520240012031
|
09/05/2024
|
BHIL JANGALIBEN BHAVSINGBHAI
|
1115013WL002121
|
BHIL JANGALIBEN BHAVSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042671
|
|
JANGLIBEN BHAVSINGBH
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-022-003/3812
()
|
1115013000NRG25090520240012024
|
09/05/2024
|
RATHWA ISHAVARBHAI GOHTIYABHAI
|
1115013WL002120
|
RATHWA ISHAVARBHAI GOHTIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042494
|
|
RATHWA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-022-003/3812
()
|
1115013000NRG25090520240012025
|
09/05/2024
|
RATHWA KUCHALIBEN ESHAVARBHAI
|
1115013WL002120
|
RATHWA KUCHALIBEN ESHAVARBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042498
|
|
MRS KUCHLIBEN ISHWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAWANT
|
GJ-15-013-022-003/51812
()
|
1115013000NRG25090520240012044
|
09/05/2024
|
BHIL BACHUBHAI SAMJIBHAI
|
1115013WL002122
|
BHIL BACHUBHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042506
|
|
BHIL BACHUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-022-003/51815
()
|
1115013000NRG25090520240012026
|
09/05/2024
|
BHIL JENTIBHAI SHANTIBHAI
|
1115013WL002120
|
BHIL JENTIBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042714
|
|
BHIL JENTIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-022-003/51817
()
|
1115013000NRG25090520240012051
|
09/05/2024
|
BHIL MAVSINGBHAI SHANTIBHAI
|
1115013WL002123
|
BHIL MAVSINGBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042667
|
|
BHIL MAVSIHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-022-003/51817
()
|
1115013000NRG25090520240012052
|
09/05/2024
|
BHIL VANIBEN MAVSINGBHAI
|
1115013WL002123
|
BHIL VANIBEN MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042721
|
|
VANIBEN MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-022-003/51827
()
|
1115013000NRG25090520240012034
|
09/05/2024
|
GIRISHBHAI REVJIBHAI BHIL
|
1115013WL002121
|
GIRISHBHAI REVJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042681
|
|
GIRISHBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-022-003/51835
()
|
1115013000NRG25090520240012045
|
09/05/2024
|
BHIL BHINGABHAI SENIYABHAI
|
1115013WL002122
|
BHIL BHINGABHAI SENIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042496
|
|
BHIL BHINGABHAI
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-022-003/51835
()
|
1115013000NRG25090520240012046
|
09/05/2024
|
BHIL SAMTIBEN BHINGABHAI
|
1115013WL002122
|
BHIL SAMTIBEN BHINGABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042505
|
|
BHIL SHONTIBEN
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-022-003/57359
()
|
1115013000NRG25090520240012053
|
09/05/2024
|
BHIL RAVISHBHAI KANJIBHAI
|
1115013WL002123
|
BHIL RAVISHBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042485
|
|
RAVISHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-022-003/57359
()
|
1115013000NRG25090520240012054
|
09/05/2024
|
BHIL THUDIBEN RAVISHBHAI
|
1115013WL002123
|
BHIL THUDIBEN RAVISHBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042486
|
|
THUTHIBEN RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-022-003/57363
()
|
1115013000NRG25090520240012055
|
09/05/2024
|
BHIL RIMAJIBHAI SHAMJIBHAI
|
1115013WL002123
|
BHIL RIMAJIBHAI SHAMJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042484
|
|
RIMJIBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-022-003/57366
()
|
1115013000NRG25090520240012027
|
09/05/2024
|
BHIL RASULBHAI NANJIBHAI
|
1115013WL002120
|
BHIL RASULBHAI NANJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042670
|
|
BHIL RASULBHAI
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-022-003/66996
()
|
1115013000NRG25090520240012047
|
09/05/2024
|
BHIL KAVITABEN SUKALIYABHAI
|
1115013WL002122
|
BHIL KAVITABEN SUKALIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042499
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-022-003/67006
()
|
1115013000NRG25090520240012028
|
09/05/2024
|
BHIL RASULBHAI NANJIBHAI
|
1115013WL002120
|
BHIL RASULBHAI NANJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042668
|
|
RASULBHAI BHIL
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-022-003/67012
()
|
1115013000NRG25090520240012056
|
09/05/2024
|
RATHWA SHANKARBHAI KARSHANBHAI
|
1115013WL002123
|
RATHWA SHANKARBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042722
|
|
Mr. SHANKARBHAI KARSHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
130
|
KAWANT
|
GJ-15-013-022-003/69902
()
|
1115013000NRG25090520240012036
|
09/05/2024
|
BHIL JINGALIBEN RIMAJIBHAI
|
1115013WL002121
|
BHIL JINGALIBEN RIMAJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042497
|
|
BHIL JIGLIBEN
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-022-003/69902
()
|
1115013000NRG25090520240012035
|
09/05/2024
|
BHIL RIMAJIBHAI MURAJIBHAI
|
1115013WL002121
|
BHIL RIMAJIBHAI MURAJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042495
|
|
BHAIL RIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-022-003/69903
()
|
1115013000NRG25090520240012038
|
09/05/2024
|
BHIL KAMARIBEN SHAILESHBHAI
|
1115013WL002121
|
BHIL KAMARIBEN SHAILESHBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042501
|
|
RATHVA KAMRIBEN KARS
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-022-003/69903
()
|
1115013000NRG25090520240012037
|
09/05/2024
|
BHIL SHAILESHBHAI ESHVARBHAI
|
1115013WL002121
|
BHIL SHAILESHBHAI ESHVARBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042500
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-022-003/69904
()
|
1115013000NRG25090520240012057
|
09/05/2024
|
BHIL BAYALIBEN MINAKABHAI
|
1115013WL002123
|
BHIL BAYALIBEN MINAKABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042503
|
|
BHIL BAYALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159891
|
159891
|
|
|
|
|
|
|
|
|
135
|
KAWANT
|
GJ-15-013-011-001/63859
()
|
1115013000NRG25090520240013353
|
09/05/2024
|
RATHWA SAVITABEN BHIMSINGBHAI
|
1115013WL002279
|
RATHWA SAVITABEN BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042542
|
|
RATHVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-012-001/253533
()
|
1115013000NRG25090520240012725
|
09/05/2024
|
ISHUBHAI KESIYABHAI RATHVA
|
1115013WL002203
|
ISHUBHAI KESIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042516
|
|
ISHUBHAI KESHIYABHAI
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-012-001/279833
()
|
1115013000NRG25090520240012741
|
09/05/2024
|
PARVINBHAI VECHANBHAI RATHWA
|
1115013WL002205
|
PARVINBHAI VECHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042656
|
|
RATHVA PARAVINBHAI
|
BANK OF BARODA(606985)
|
|
138
|
KAWANT
|
GJ-15-013-012-001/50980
()
|
1115013000NRG25090520240012720
|
09/05/2024
|
RATHWA ALPESHBHAI RANGALABHAI
|
1115013WL002202
|
RATHWA ALPESHBHAI RANGALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042703
|
|
RATHVA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-012-001/50994
()
|
1115013000NRG25090520240012721
|
09/05/2024
|
RATHWA GIRISHBHAI KHALPABHAI
|
1115013WL002202
|
RATHWA GIRISHBHAI KHALPABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042525
|
|
RATHVA GIRISHBHAI KH
|
BANK OF BARODA(606985)
|
|
140
|
KAWANT
|
GJ-15-013-012-001/55878
()
|
1115013000NRG25090520240012736
|
09/05/2024
|
RATHWA JEMALIBEN NAGARSINGBHAI
|
1115013WL002204
|
RATHWA JEMALIBEN NAGARSINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042655
|
|
RATHWA JEMALIBEN
|
BANK OF BARODA(606985)
|
|
141
|
KAWANT
|
GJ-15-013-012-001/63766
()
|
1115013000NRG25090520240012728
|
09/05/2024
|
RATHWA KANTIBEN BAYABHAI
|
1115013WL002203
|
RATHWA KANTIBEN BAYABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042524
|
|
RATHVA KANTIBEN
|
BANK OF BARODA(606985)
|
|
142
|
KAWANT
|
GJ-15-013-012-001/65226
()
|
1115013000NRG25090520240012744
|
09/05/2024
|
RATHWA METARIYABHAI ZUPADABHAI
|
1115013WL002205
|
RATHWA METARIYABHAI ZUPADABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042523
|
|
RATHVA METARIYABHAI
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-013-001/51186
()
|
1115013000NRG25090520240013504
|
09/05/2024
|
MOHANBHAI GOKABHAI KOLCHA
|
1115013WL002297
|
MOHANBHAI GOKABHAI KOLCHA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042530
|
|
KOLCHA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
KAWANT
|
GJ-15-013-017-001/62693
()
|
1115013000NRG25090520240012746
|
09/05/2024
|
CHHATRSING NARSINHBHAI RATHAVA
|
1115013WL002206
|
CHHATRSING NARSINHBHAI RATHAVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042664
|
|
CHHATRSING N RATHAVA
|
BANK OF BARODA(606985)
|
|
145
|
KAWANT
|
GJ-15-013-028-002/162289
()
|
1115013000NRG25090520240012947
|
09/05/2024
|
SURESHBHA MURKHABHAI RATHAWA
|
1115013WL002226
|
SURESHBHA MURKHABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042711
|
|
Mr. SURESHBHAI MURKHABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAWANT
|
GJ-15-013-032-001/29675
()
|
1115013000NRG25090520240012996
|
09/05/2024
|
RATHVA SHAMLIBEN RATANBHAI
|
1115013WL002231
|
RATHVA SHAMLIBEN RATANBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042515
|
|
RATHVA SAMLIBEN
|
HDFC BANK LTD(607152)
|
|
147
|
KAWANT
|
GJ-15-013-034-002/161894
()
|
1115013000NRG25090520240012424
|
09/05/2024
|
NAYAKA RESHLABHAI DUTABHAI
|
1115013WL002160
|
NAYAKA RESHLABHAI DUTABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042529
|
|
RESHLABHAI DUTABHAI
|
BANK OF BARODA(606985)
|
|
148
|
KAWANT
|
GJ-15-013-034-002/161983
()
|
1115013000NRG25090520240012425
|
09/05/2024
|
RATHVA KHALPIBEN ISHRAMBHAI
|
1115013WL002160
|
RATHVA KHALPIBEN ISHRAMBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042522
|
|
RATHVA KHALPIBEN
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-035-001/24528
()
|
1115013000NRG25090520240012399
|
09/05/2024
|
Rathva Rangitaben Jemalbhai
|
1115013WL002156
|
Rathva Rangitaben Jemalbhai
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042527
|
|
RATHVA RANGITABEN JE
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-035-001/24528
()
|
1115013000NRG25090520240012400
|
09/05/2024
|
Rathva Rupalben Jemalbhai
|
1115013WL002156
|
Rathva Rupalben Jemalbhai
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042526
|
|
RATHVA RUPALBEN JEMA
|
BANK OF BARODA(606985)
|
|
151
|
KAWANT
|
GJ-15-013-035-001/50002
()
|
1115013000NRG25090520240012401
|
09/05/2024
|
RATHVA DARESINGBHAI HARSINGBHAI
|
1115013WL002156
|
RATHVA DARESINGBHAI HARSINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042662
|
|
DARESINGBHAI HARSING
|
BANK OF BARODA(606985)
|
|
152
|
KAWANT
|
GJ-15-013-035-001/50002
()
|
1115013000NRG25090520240012402
|
09/05/2024
|
RATHVA SAVLIBEN DARESINGBHAI
|
1115013WL002156
|
RATHVA SAVLIBEN DARESINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042520
|
|
RATHVA SAVLIBEN
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-035-001/50069
()
|
1115013000NRG25090520240013024
|
09/05/2024
|
RATHVA ANJUBEN RAYSHINGBHAI
|
1115013WL002235
|
RATHVA ANJUBEN RAYSHINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042709
|
|
ANJUBEN RAYSINGABHAI
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-035-001/50069
()
|
1115013000NRG25090520240012409
|
09/05/2024
|
RATHVA RAYSHIGBHAI KAKARIYA
|
1115013WL002157
|
RATHVA RAYSHIGBHAI KAKARIYA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042707
|
|
RAYSINGBHAI KAKRIYAB
|
BANK OF BARODA(606985)
|
|
155
|
KAWANT
|
GJ-15-013-035-001/50090
()
|
1115013000NRG25090520240012410
|
09/05/2024
|
RATHVA KAILESHBHAI SURTANBHAI
|
1115013WL002157
|
RATHVA KAILESHBHAI SURTANBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042706
|
|
KAILESHBHAI SURTANBH
|
BANK OF BARODA(606985)
|
|
156
|
KAWANT
|
GJ-15-013-035-001/50133
()
|
1115013000NRG25090520240012411
|
09/05/2024
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
1115013WL002157
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042708
|
|
RATHVA DHANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAWANT
|
GJ-15-013-035-001/50137
()
|
1115013000NRG25090520240012403
|
09/05/2024
|
RATHVA KARANSINGBHAI AJAMBHAI
|
1115013WL002156
|
RATHVA KARANSINGBHAI AJAMBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042528
|
|
RATHVA KARANSINHBHAI
|
BANK OF BARODA(606985)
|
|
158
|
KAWANT
|
GJ-15-013-035-001/57581
()
|
1115013000NRG25090520240012412
|
09/05/2024
|
LALSINGBHAI KESALABHAI RATHAVA
|
1115013WL002157
|
LALSINGBHAI KESALABHAI RATHAVA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042657
|
|
LALSINGBHAI KESALABH
|
BANK OF BARODA(606985)
|
|
159
|
KAWANT
|
GJ-15-013-035-001/57583
()
|
1115013000NRG25090520240012414
|
09/05/2024
|
Rathva Dineshbhai Nathubhai
|
1115013WL002157
|
Rathva Dineshbhai Nathubhai
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042517
|
|
DINESHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
160
|
KAWANT
|
GJ-15-013-035-001/57583
()
|
1115013000NRG25090520240012413
|
09/05/2024
|
RATHWA PREMILABEN DINESHBHAI
|
1115013WL002157
|
RATHWA PREMILABEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042519
|
|
RATHVA PREMLIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
KAWANT
|
GJ-15-013-035-001/62255
()
|
1115013000NRG25090520240012405
|
09/05/2024
|
RATHWA NAVSINGBHAI SALUBHAI
|
1115013WL002156
|
RATHWA NAVSINGBHAI SALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042710
|
|
NAVSINGBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
162
|
KAWANT
|
GJ-15-013-035-001/62255
()
|
1115013000NRG25090520240012406
|
09/05/2024
|
RATHWA SENGALIBEN NAVSINGBHAI
|
1115013WL002156
|
RATHWA SENGALIBEN NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042518
|
|
SENGALIBEN NAVSINGBH
|
BANK OF BARODA(606985)
|
|
163
|
KAWANT
|
GJ-15-013-035-001/66246
()
|
1115013000NRG25090520240012415
|
09/05/2024
|
RATHVA JENTIBHAI NARTAMBHAI
|
1115013WL002157
|
RATHVA JENTIBHAI NARTAMBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042521
|
|
RATHVA JENTABHAI
|
BANK OF BARODA(606985)
|
|
164
|
KAWANT
|
GJ-15-013-035-001/68186
()
|
1115013000NRG25090520240012408
|
09/05/2024
|
RATHWA SAVITABEN GOVINDBHAI
|
1115013WL002156
|
RATHWA SAVITABEN GOVINDBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042704
|
|
SAVITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
165
|
KAWANT
|
GJ-15-013-035-001/684887
()
|
1115013000NRG25090520240012416
|
09/05/2024
|
RATHVA NARSINGBHAI GORDHANBHAI
|
1115013WL002157
|
RATHVA NARSINGBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042663
|
|
NARSINGBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
166
|
KAWANT
|
GJ-15-013-044-001/108716
()
|
1115013000NRG25090520240013288
|
09/05/2024
|
RAMALIBEN NAKAABHAI
|
1115013WL002272
|
RAMALIBEN NAKAABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042658
|
|
Miss. Rathwa Ramaliben
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KAWANT
|
GJ-15-013-044-001/108754
()
|
1115013000NRG25090520240013289
|
09/05/2024
|
RATHVA VINUBHAI SANIYABHAI
|
1115013WL002272
|
RATHVA VINUBHAI SANIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042660
|
|
VINUBHAI SHANIYABHAI
|
BANK OF BARODA(606985)
|
|
168
|
KAWANT
|
GJ-15-013-044-001/108944
()
|
1115013000NRG25090520240013298
|
09/05/2024
|
JOYTIKABEN JENTIBHAI RATHWA
|
1115013WL002273
|
JOYTIKABEN JENTIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042705
|
|
JYOTIKABEN JAYANTIBH
|
BANK OF BARODA(606985)
|
|
169
|
KAWANT
|
GJ-15-013-044-001/108967
()
|
1115013000NRG25090520240013299
|
09/05/2024
|
RATHVA RAJUDIYABHAI GERIYABHAI
|
1115013WL002273
|
RATHVA RAJUDIYABHAI GERIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042659
|
|
RAJUDIYABHAI GIRIYAB
|
BANK OF BARODA(606985)
|
|
170
|
KAWANT
|
GJ-15-013-044-001/253284
()
|
1115013000NRG25090520240013290
|
09/05/2024
|
BHARSINGBHAI HARSINGBHAI RATHVA
|
1115013WL002272
|
BHARSINGBHAI HARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042661
|
|
BHARATBHAI HARSIG RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78869
|
78869
|
|
|
|
|
|
|
|
|
171
|
KAWANT
|
GJ-15-013-001-001/63682
()
|
1115013000NRG25080520240011826
|
09/05/2024
|
BHIL GIMJIBHAI NIMJIBHAI
|
1115013WL002087
|
BHIL GIMJIBHAI NIMJIBHAI
|
00045
|
BARB0RAJPAR
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042723
|
|
BHIL GIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
172
|
KAWANT
|
GJ-15-013-006-001/255518
()
|
1115013000NRG25090520240012660
|
09/05/2024
|
SAMTUBEN NAKTABHAI RATHVA
|
1115013WL002196
|
SAMTUBEN NAKTABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042514
|
|
RATHWA SAMTUBEN
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAWANT
|
GJ-15-013-011-001/251770
()
|
1115013000NRG25090520240013351
|
09/05/2024
|
MOHANBHAI ATHIYABHAI RATHVA
|
1115013WL002279
|
MOHANBHAI ATHIYABHAI RATHVA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042537
|
|
Mr. MOHANBHAI ATHIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAWANT
|
GJ-15-013-029-001/168678
()
|
1115013000NRG25090520240013096
|
09/05/2024
|
DHANSINGBHAI MANGNIYABHAI RATHVA
|
1115013WL002246
|
DHANSINGBHAI MANGNIYABHAI RATHVA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042566
|
|
Mr. DHNSINGBHAI MANGNIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAWANT
|
GJ-15-013-029-001/251285
()
|
1115013000NRG25090520240013097
|
09/05/2024
|
TERSINGBHAI NASHANBHAI RATHVA
|
1115013WL002246
|
TERSINGBHAI NASHANBHAI RATHVA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042464
|
|
Mr. TERSINGBHAI NASHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAWANT
|
GJ-15-013-029-001/28144
()
|
1115013000NRG25090520240013099
|
09/05/2024
|
GOVANBHAI NURJIBHAI RATHWA
|
1115013WL002246
|
GOVANBHAI NURJIBHAI RATHWA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042552
|
|
Mr. GOVANBHAI NURJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAWANT
|
GJ-15-013-029-001/28145
()
|
1115013000NRG25090520240013100
|
09/05/2024
|
RATHVA RAJUBHAI NASANBHAI
|
1115013WL002246
|
RATHVA RAJUBHAI NASANBHAI
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042702
|
|
Mr. RAJUBHAI NASHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KAWANT
|
GJ-15-013-034-001/162021
()
|
1115013000NRG25090520240012423
|
09/05/2024
|
RATHVA MAVASIBHAI AMARSHINGBHAI
|
1115013WL002160
|
RATHVA MAVASIBHAI AMARSHINGBHAI
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042548
|
|
RATHVA MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
179
|
KAWANT
|
GJ-15-013-039-002/30011
()
|
1115013000NRG25080520240011837
|
09/05/2024
|
MATHURBHAI GAJIBHAI RATHWA
|
1115013WL002089
|
MATHURBHAI GAJIBHAI RATHWA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042513
|
|
Mr. MATHURBHAI GAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAWANT
|
GJ-15-013-044-001/108716
()
|
1115013000NRG25090520240013287
|
09/05/2024
|
NAKTABHAI HIRABHAI RATHWA
|
1115013WL002272
|
NAKTABHAI HIRABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042647
|
|
Miss. DHAVALBHAI NAKTABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAWANT
|
GJ-15-013-044-001/108815
()
|
1115013000NRG25090520240013297
|
09/05/2024
|
RATHVA VIRSINGBHAI MALUBHAI
|
1115013WL002273
|
RATHVA VIRSINGBHAI MALUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042536
|
|
Mr. RATHWA VIRSINGBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAWANT
|
GJ-15-013-044-001/108916
()
|
1115013000NRG25090520240013534
|
09/05/2024
|
KANERIYABHAI HATUDIYABHAI
|
1115013WL002301
|
KANERIYABHAI HATUDIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042570
|
|
Mr. KANERIYAHATUDIYA RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAWANT
|
GJ-15-013-044-001/253300
()
|
1115013000NRG25090520240013300
|
09/05/2024
|
VALSINBHAI
|
1115013WL002273
|
VALSINBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042535
|
|
Mr. VALSINGBHAI BHAGANIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAWANT
|
GJ-15-013-044-001/253356
()
|
1115013000NRG25090520240013301
|
09/05/2024
|
MOHANBHAI BALUDIYABHAI RATHWA
|
1115013WL002273
|
MOHANBHAI BALUDIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042696
|
|
Mr. MOHANBHAI BHALUDIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAWANT
|
GJ-15-013-044-001/50266
()
|
1115013000NRG25090520240013292
|
09/05/2024
|
KHAPRIBEN NAJARUBHAI RATHWA
|
1115013WL002272
|
KHAPRIBEN NAJARUBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042649
|
|
KHAPARIBEN NAJRUBHAI
|
BANK OF BARODA(606985)
|
|
186
|
KAWANT
|
GJ-15-013-044-001/50266
()
|
1115013000NRG25090520240013291
|
09/05/2024
|
NAJARUBHAI DHANSINGBHAI RATHWA
|
1115013WL002272
|
NAJARUBHAI DHANSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042698
|
|
NAJARUBHAI DHANSINGB
|
BANK OF BARODA(606985)
|
|
187
|
KAWANT
|
GJ-15-013-044-001/50269
()
|
1115013000NRG25090520240013293
|
09/05/2024
|
RATHWA JANKIBEN PAMSINGBHAI
|
1115013WL002272
|
RATHWA JANKIBEN PAMSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042569
|
|
Mrs. JANKIBEN PAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAWANT
|
GJ-15-013-044-002/168608
()
|
1115013000NRG25090520240013296
|
09/05/2024
|
MANGIBEN NARSINGBHAI RATHWA
|
1115013WL002272
|
MANGIBEN NARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042700
|
|
Mrs. MANGIBEN NARSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KAWANT
|
GJ-15-013-044-002/253415
()
|
1115013000NRG25090520240013537
|
09/05/2024
|
RATHVA RUVALIBEN MATHURBHAI
|
1115013WL002301
|
RATHVA RUVALIBEN MATHURBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042563
|
|
Mrs. RUVALIBEN MATHURBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48517
|
48517
|
|
|
|
|
|
|
|
|
190
|
KAWANT
|
GJ-15-013-012-001/111425
()
|
1115013000NRG25090520240012716
|
09/05/2024
|
ANGESHBHAI
|
1115013WL002202
|
ANGESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042551
|
|
RATHVA ANGESHBHAI
|
BANK OF BARODA(606985)
|
|
191
|
KAWANT
|
GJ-15-013-012-001/163177
()
|
1115013000NRG25090520240012737
|
09/05/2024
|
RATHWA SURESHBHAI BACHUBHAI
|
1115013WL002205
|
RATHWA SURESHBHAI BACHUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042544
|
|
MR SURESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAWANT
|
GJ-15-013-012-001/163260
()
|
1115013000NRG25090520240012730
|
09/05/2024
|
SHANKARBHAI
|
1115013WL002204
|
SHANKARBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042546
|
|
MR RATHVA SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAWANT
|
GJ-15-013-012-001/163348
()
|
1115013000NRG25090520240012717
|
09/05/2024
|
RATHWA ANDARSIGBHAI RAYASIGBHAI
|
1115013WL002202
|
RATHWA ANDARSIGBHAI RAYASIGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042538
|
|
MR ANDARSING RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAWANT
|
GJ-15-013-012-001/163414
()
|
1115013000NRG25090520240012718
|
09/05/2024
|
RATHWA KANDUBHAI AMARSINGBHAI
|
1115013WL002202
|
RATHWA KANDUBHAI AMARSINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042713
|
|
MR KANDUBHAI AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAWANT
|
GJ-15-013-012-001/253454
()
|
1115013000NRG25090520240012723
|
09/05/2024
|
RATHWA TINUBHAI CHANDUBHAI
|
1115013WL002203
|
RATHWA TINUBHAI CHANDUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042539
|
|
MR TINUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAWANT
|
GJ-15-013-012-001/253502
()
|
1115013000NRG25090520240012724
|
09/05/2024
|
RATHWA NAKATIYA BHAI NATHUBHAI
|
1115013WL002203
|
RATHWA NAKATIYA BHAI NATHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042697
|
|
MR NAKTIYABHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWANT
|
GJ-15-013-012-001/253581
()
|
1115013000NRG25090520240012719
|
09/05/2024
|
RAYSINGBHAI RATHVA
|
1115013WL002202
|
RAYSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042555
|
|
MR RAYSINGBHAI BHURAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAWANT
|
GJ-15-013-012-001/253595
()
|
1115013000NRG25090520240012738
|
09/05/2024
|
RATHWA SOBHANBHAI GOHAIBHAI
|
1115013WL002205
|
RATHWA SOBHANBHAI GOHAIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042558
|
|
MR RATHVA SOBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAWANT
|
GJ-15-013-012-001/253661
()
|
1115013000NRG25090520240012726
|
09/05/2024
|
SUNIYABHAI
|
1115013WL002203
|
SUNIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042534
|
|
MR CHUNIYABHAI NAHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAWANT
|
GJ-15-013-012-001/253729
()
|
1115013000NRG25090520240012731
|
09/05/2024
|
RATHWA MAHESHBHAI BHAGALABHAI
|
1115013WL002204
|
RATHWA MAHESHBHAI BHAGALABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042564
|
|
MISS RATHVA KAILASBEN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-012-001/26753
()
|
1115013000NRG25090520240012732
|
09/05/2024
|
RATHVA RAMTUBEN SANKARBHAI
|
1115013WL002204
|
RATHVA RAMTUBEN SANKARBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042562
|
|
MS RAMTUBEN SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAWANT
|
GJ-15-013-012-001/26793
()
|
1115013000NRG25090520240012733
|
09/05/2024
|
RATHVA GINDUBHAI BHANGIYABHA
|
1115013WL002204
|
RATHVA GINDUBHAI BHANGIYABHA
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042573
|
|
MR GINDUBHAI BHANGIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAWANT
|
GJ-15-013-012-001/27877
()
|
1115013000NRG25090520240012734
|
09/05/2024
|
RATHWA RAVIBEN AMARABHAI
|
1115013WL002204
|
RATHWA RAVIBEN AMARABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042648
|
|
MRS RATHAVA RAVIBEN AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAWANT
|
GJ-15-013-012-001/2847037
()
|
1115013000NRG25090520240012735
|
09/05/2024
|
DHANK JUVANSINGBHAI DHANJIBHAI
|
1115013WL002204
|
DHANK JUVANSINGBHAI DHANJIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042550
|
|
MR DHANKA JUVANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAWANT
|
GJ-15-013-012-001/55810
()
|
1115013000NRG25090520240012722
|
09/05/2024
|
RATHWA KAMTUBEN ABESINGBHAI
|
1115013WL002202
|
RATHWA KAMTUBEN ABESINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042559
|
|
MR ABHESINGHBHAI JENDARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAWANT
|
GJ-15-013-012-001/55837
()
|
1115013000NRG25090520240012727
|
09/05/2024
|
RATHWA PREMALABHAI JANGALIYABHAI
|
1115013WL002203
|
RATHWA PREMALABHAI JANGALIYABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042650
|
|
MR RATHVA PREMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAWANT
|
GJ-15-013-012-001/63729
()
|
1115013000NRG25090520240012742
|
09/05/2024
|
RATHWA JENTIBHAI BHUCHARIYABHAI
|
1115013WL002205
|
RATHWA JENTIBHAI BHUCHARIYABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042549
|
|
MR JAYANTIBHAI BHUCHARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAWANT
|
GJ-15-013-012-001/63800
()
|
1115013000NRG25090520240012743
|
09/05/2024
|
RATHWA CHANDUBHAI VECHANBHAI
|
1115013WL002205
|
RATHWA CHANDUBHAI VECHANBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042557
|
|
MR CHANDUBHAI VECHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAWANT
|
GJ-15-013-012-001/63830
()
|
1115013000NRG25090520240012729
|
09/05/2024
|
RATHWA TURJUBHAI BANSHINGBHAI
|
1115013WL002203
|
RATHWA TURJUBHAI BANSHINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042724
|
|
TARJUBHAI BANSINGBHA
|
BANK OF BARODA(606985)
|
|
210
|
KAWANT
|
GJ-15-013-030-001/108354
()
|
1115013000NRG25090520240013572
|
09/05/2024
|
KOLCHA KAUSIKBHAI HALIYABHAI
|
1115013WL002308
|
KOLCHA KAUSIKBHAI HALIYABHAI
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042712
|
|
MR KAUSHIKBHAI HALIYABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAWANT
|
GJ-15-013-030-001/29978
()
|
1115013000NRG25090520240013574
|
09/05/2024
|
VANKAR MADHIBEN VESTABHAI
|
1115013WL002308
|
VANKAR MADHIBEN VESTABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042554
|
|
MRS MADHIBEN VESTABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAWANT
|
GJ-15-013-030-001/29983
()
|
1115013000NRG25090520240013575
|
09/05/2024
|
ROHIT SANJAYBHAI JETHABHAI
|
1115013WL002308
|
ROHIT SANJAYBHAI JETHABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042574
|
|
SANJAYBHAI JETHABHAI ROHIT
|
IDBI BANK(607095)
|
|
213
|
KAWANT
|
GJ-15-013-030-001/64519
()
|
1115013000NRG25090520240013576
|
09/05/2024
|
HIRALBEN RAMESHBHAI KOLACHA
|
1115013WL002308
|
HIRALBEN RAMESHBHAI KOLACHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042547
|
|
MISS HIRALBEN RAMESHBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAWANT
|
GJ-15-013-030-001/64573
()
|
1115013000NRG25090520240013577
|
09/05/2024
|
VEENABEN BACHUBHAI KOLCHA
|
1115013WL002308
|
VEENABEN BACHUBHAI KOLCHA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042532
|
|
MRS VEENABEN BACHUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAWANT
|
GJ-15-013-032-001/245512
()
|
1115013000NRG25090520240012992
|
09/05/2024
|
RATHVA PARVATIBEN ABHESINGBHAI
|
1115013WL002231
|
RATHVA PARVATIBEN ABHESINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042699
|
|
MR RATUDIEN CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAWANT
|
GJ-15-013-032-001/245515
()
|
1115013000NRG25090520240013006
|
09/05/2024
|
RATHVA ABHESINGBHAI UKEDBHAI
|
1115013WL002233
|
RATHVA ABHESINGBHAI UKEDBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042651
|
|
RATHVA ABHESINGBHAI UKEDBHAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAWANT
|
GJ-15-013-032-001/2455244
()
|
1115013000NRG25090520240012993
|
09/05/2024
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
1115013WL002231
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042565
|
|
MR RATHVA JAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAWANT
|
GJ-15-013-032-001/2455255
()
|
1115013000NRG25090520240012994
|
09/05/2024
|
RATHVA URMILABEN BACHUBHAI
|
1115013WL002231
|
RATHVA URMILABEN BACHUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042545
|
|
MRS URMILABEN BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAWANT
|
GJ-15-013-032-001/245594
()
|
1115013000NRG25090520240012995
|
09/05/2024
|
RATHVA SARADBHAI MAHLUBHAI
|
1115013WL002231
|
RATHVA SARADBHAI MAHLUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042561
|
|
MR SARADBHAI MAHLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAWANT
|
GJ-15-013-032-002/251583
()
|
1115013000NRG25090520240012998
|
09/05/2024
|
RATHVA CHINUBHAI CHHAGANBHAI
|
1115013WL002231
|
RATHVA CHINUBHAI CHHAGANBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042652
|
|
CHINUBHAI CHHAGANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-032-002/29600
()
|
1115013000NRG25090520240013007
|
09/05/2024
|
RATHVA JAGUBHAI NAGJIBHAI
|
1115013WL002233
|
RATHVA JAGUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042572
|
|
MR RATHVA JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAWANT
|
GJ-15-013-032-002/29666
()
|
1115013000NRG25090520240013008
|
09/05/2024
|
RATHVA MANDUBHAI BHURAKABHAI
|
1115013WL002233
|
RATHVA MANDUBHAI BHURAKABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042540
|
|
MR TADVI MANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAWANT
|
GJ-15-013-032-002/29764
()
|
1115013000NRG25090520240012999
|
09/05/2024
|
RATHVA KAMPABEN NAGARSINGBHAI
|
1115013WL002231
|
RATHVA KAMPABEN NAGARSINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042567
|
|
MS KAMPABEN NAGARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAWANT
|
GJ-15-013-035-001/68186
()
|
1115013000NRG25090520240012407
|
09/05/2024
|
RATHWA GOVINDBHAI BACHALABHAI
|
1115013WL002156
|
RATHWA GOVINDBHAI BACHALABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042553
|
|
MR RATHAVA GOVINDBHAI BACHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75046
|
75046
|
|
|
|
|
|
|
|
|
225
|
KAWANT
|
GJ-15-013-006-001/166335
()
|
1115013000NRG25090520240012659
|
09/05/2024
|
NARAJUBHAI VECHATBHAI RATHWA
|
1115013WL002196
|
NARAJUBHAI VECHATBHAI RATHWA
|
00415
|
SBIN0010985
|
1434
|
1434
|
Processed
|
15/05/2024
|
|
4044042512
|
|
MR NARAJUBHAI VECHATBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAWANT
|
GJ-15-013-009-002/55468
()
|
1115013000NRG25090520240013084
|
09/05/2024
|
Rathva Karamdiben
|
1115013WL002244
|
Rathva Karamdiben
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042646
|
|
KARMADIBEN VIKESHABH
|
BANK OF BARODA(606985)
|
|
227
|
KAWANT
|
GJ-15-013-013-001/51186
()
|
1115013000NRG25090520240013503
|
09/05/2024
|
AMKABEN MOHANBHAI KOLCHA
|
1115013WL002297
|
AMKABEN MOHANBHAI KOLCHA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042571
|
|
KOLCHA AMAKABEN
|
BANK OF BARODA(606985)
|
|
228
|
KAWANT
|
GJ-15-013-013-001/51189
()
|
1115013000NRG25090520240013505
|
09/05/2024
|
JAYESHBHAI MOHANBHAI KOLCHA
|
1115013WL002297
|
JAYESHBHAI MOHANBHAI KOLCHA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042560
|
|
Mr. JAYESHBHAI MOHANBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
229
|
KAWANT
|
GJ-15-013-022-002/110136
()
|
1115013000NRG25090520240013078
|
09/05/2024
|
RATHVA TANSINGBHAI BHANGIYABHAI
|
1115013WL002242
|
RATHVA TANSINGBHAI BHANGIYABHAI
|
00415
|
SBIN0010985
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042665
|
|
MR TANSING BHANGIYA KOLI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAWANT
|
GJ-15-013-029-001/251285
()
|
1115013000NRG25090520240013098
|
09/05/2024
|
MAHESHBHAI NASANBHAI RATHVA
|
1115013WL002246
|
MAHESHBHAI NASANBHAI RATHVA
|
00415
|
SBIN0010985
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042533
|
|
RATHAVA MAHESHBHAI NASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAWANT
|
GJ-15-013-039-002/279381
()
|
1115013000NRG25080520240011836
|
09/05/2024
|
RATHV NAVINBHAI MALSINGBHAI
|
1115013WL002089
|
RATHV NAVINBHAI MALSINGBHAI
|
00415
|
SBIN0010985
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042510
|
|
MR RATHVA NAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAWANT
|
GJ-15-013-044-002/168471
()
|
1115013000NRG25090520240013294
|
09/05/2024
|
RATHVA MANGUBHAI
|
1115013WL002272
|
RATHVA MANGUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042568
|
|
MR RATHWA MANGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAWANT
|
GJ-15-013-044-002/253386
()
|
1115013000NRG25090520240013303
|
09/05/2024
|
JAMBUBHAI BHANGIYABHAI RATHVA
|
1115013WL002273
|
JAMBUBHAI BHANGIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042511
|
|
MR RATHVA JAMBUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23659
|
23659
|
|
|
|
|
|
|
|
|
234
|
KAWANT
|
GJ-15-013-032-002/24810
()
|
1115013000NRG25090520240012997
|
09/05/2024
|
RATHVA GOPIBHAI MOTIBHAI
|
1115013WL002231
|
RATHVA GOPIBHAI MOTIBHAI
|
00415
|
SBIN0011037
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042556
|
|
MR GOPIBHAI MOTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
235
|
KAWANT
|
GJ-15-013-017-001/50528
()
|
1115013000NRG25090520240012745
|
09/05/2024
|
RAMANBHAI SHANABHAI RATHVA
|
1115013WL002206
|
RAMANBHAI SHANABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042579
|
|
Mr. RAMANBHAI SANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
236
|
KAWANT
|
GJ-15-013-018-002/26684
()
|
1115013000NRG25090520240012747
|
09/05/2024
|
BHURABHAI SHIVABHAI NAYKA
|
1115013WL002207
|
BHURABHAI SHIVABHAI NAYKA
|
00468
|
UBIN0544396
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042580
|
|
BHURABHAI SHIVABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAWANT
|
GJ-15-013-018-003/163705
()
|
1115013000NRG25090520240012748
|
09/05/2024
|
RAJESHBHAI CHANDUBHAI RATHVA
|
1115013WL002207
|
RAJESHBHAI CHANDUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042576
|
|
RAJESHBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAWANT
|
GJ-15-013-018-003/26655
()
|
1115013000NRG25090520240012749
|
09/05/2024
|
MAHESHBHAI AMBUBHAI RATHWA
|
1115013WL002207
|
MAHESHBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042575
|
|
MAHESHBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KAWANT
|
GJ-15-013-018-003/64497
()
|
1115013000NRG25090520240012751
|
09/05/2024
|
JASHODABEN SANKARBHAI RATHVA
|
1115013WL002207
|
JASHODABEN SANKARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042578
|
|
JASHODABEN SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KAWANT
|
GJ-15-013-018-003/64497
()
|
1115013000NRG25090520240012750
|
09/05/2024
|
SHANKARBHAI RATANBHAI RATHVA
|
1115013WL002207
|
SHANKARBHAI RATANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042577
|
|
SHANKARBHAI RATANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAWANT
|
GJ-15-013-041-001/169947
()
|
1115013000NRG25090520240013073
|
09/05/2024
|
RATHVA DILIPBHAI
|
1115013WL002239
|
RATHVA DILIPBHAI
|
00468
|
UBIN0544396
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042645
|
|
RATHVA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
242
|
KAWANT
|
GJ-15-013-002-001/161147
()
|
1115013000NRG25090520240013311
|
09/05/2024
|
MANSINGBHAI PARSOTAMBHAI TADVI
|
1115013WL002275
|
MANSINGBHAI PARSOTAMBHAI TADVI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042693
|
|
MANSINGBHAI PRASOTMBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAWANT
|
GJ-15-013-002-001/250714
()
|
1115013000NRG25090520240013313
|
09/05/2024
|
KAPILABEN PARSINGBHAI RATHVA
|
1115013WL002275
|
KAPILABEN PARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042640
|
|
RATHVA KAPILABEN
|
UNION BANK OF INDIA(508500)
|
|
244
|
KAWANT
|
GJ-15-013-002-001/250714
()
|
1115013000NRG25090520240013312
|
09/05/2024
|
PARSINGBHAI DALIYABHA RATHVA
|
1115013WL002275
|
PARSINGBHAI DALIYABHA RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042643
|
|
PARSING DAHYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KAWANT
|
GJ-15-013-002-001/26458119
()
|
1115013000NRG25090520240013314
|
09/05/2024
|
VANKAR BHAYJIBHAI MAGANBHAI
|
1115013WL002275
|
VANKAR BHAYJIBHAI MAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042589
|
|
BHAYJIBHAI MAGANBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
KAWANT
|
GJ-15-013-002-002/279207
()
|
1115013000NRG25090520240013315
|
09/05/2024
|
DINJIBHAI TULSHIBHAI RATHAVA
|
1115013WL002275
|
DINJIBHAI TULSHIBHAI RATHAVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042583
|
|
DHANJI B RATHWA
|
UNION BANK OF INDIA(508500)
|
|
247
|
KAWANT
|
GJ-15-013-002-004/250805
()
|
1115013000NRG25090520240013316
|
09/05/2024
|
RATHVA JATANBHAI NATUBHAI
|
1115013WL002275
|
RATHVA JATANBHAI NATUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044042644
|
|
RATHVA JATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KAWANT
|
GJ-15-013-010-005/1161369
()
|
1115013000NRG25090520240013103
|
09/05/2024
|
ISU HUSAN RATHWA
|
1115013WL002248
|
ISU HUSAN RATHWA
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042584
|
|
ISU HUSAN RATHWA
|
UNION BANK OF INDIA(508500)
|
|
249
|
KAWANT
|
GJ-15-013-012-001/253741
()
|
1115013000NRG25090520240012739
|
09/05/2024
|
RATHVA NAVSINGBHA DHANKABHAI
|
1115013WL002205
|
RATHVA NAVSINGBHA DHANKABHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042581
|
|
MR RATHVA NAVSINGBHAI DHANKABHAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
KAWANT
|
GJ-15-013-012-001/253741
()
|
1115013000NRG25090520240012740
|
09/05/2024
|
RATHVA SAVLIBEN NAVSINGBHAI
|
1115013WL002205
|
RATHVA SAVLIBEN NAVSINGBHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042582
|
|
RATHVA SAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
251
|
KAWANT
|
GJ-15-013-022-001/168787
()
|
1115013000NRG25090520240012040
|
09/05/2024
|
BHIMABHAI NAYKABHAI BHIL
|
1115013WL002122
|
BHIMABHAI NAYKABHAI BHIL
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042586
|
|
BHIMABHAI NAYAKABHAI
|
BANK OF BARODA(606985)
|
|
252
|
KAWANT
|
GJ-15-013-022-002/109897
()
|
1115013000NRG25090520240013077
|
09/05/2024
|
RATHWA FATUBHAI DALIYABHAI
|
1115013WL002242
|
RATHWA FATUBHAI DALIYABHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042695
|
|
FATUDIYABHAI DALIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KAWANT
|
GJ-15-013-022-003/3833
()
|
1115013000NRG25090520240012032
|
09/05/2024
|
NANAJIBHAI DULJIBHAI BHIL
|
1115013WL002121
|
NANAJIBHAI DULJIBHAI BHIL
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042585
|
|
BHIL NANJIBHAI
|
BANK OF BARODA(606985)
|
|
254
|
KAWANT
|
GJ-15-013-022-003/3845
()
|
1115013000NRG25090520240012033
|
09/05/2024
|
BHIL NANJIBHAI BHURIYABHAI
|
1115013WL002121
|
BHIL NANJIBHAI BHURIYABHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042694
|
|
NANJUBHAI BHURIYABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
255
|
KAWANT
|
GJ-15-013-035-001/50137
()
|
1115013000NRG25090520240012404
|
09/05/2024
|
Rathva Liluben
|
1115013WL002156
|
Rathva Liluben
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042638
|
|
RATHVA LILUBHAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
KAWANT
|
GJ-15-013-039-004/68606
()
|
1115013000NRG25080520240011838
|
09/05/2024
|
RATHWA TIKUBEN DHRUVESHBHAI
|
1115013WL002089
|
RATHWA TIKUBEN DHRUVESHBHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042641
|
|
TIKUBEN DHUVESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
257
|
KAWANT
|
GJ-15-013-039-005/28054
()
|
1115013000NRG25080520240011839
|
09/05/2024
|
NAGINBHAI VAJUBHAI RATHVA
|
1115013WL002089
|
NAGINBHAI VAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042588
|
|
NAGINBHAI VAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
258
|
KAWANT
|
GJ-15-013-044-001/1108979
()
|
1115013000NRG25090520240013536
|
09/05/2024
|
Rathva Kamjuben Narsinh
|
1115013WL002301
|
Rathva Kamjuben Narsinh
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042639
|
|
RATHVA KAMAJUBEN
|
UNION BANK OF INDIA(508500)
|
|
259
|
KAWANT
|
GJ-15-013-044-001/1108979
()
|
1115013000NRG25090520240013535
|
09/05/2024
|
Rathva Narsinh Reshalabhai
|
1115013WL002301
|
Rathva Narsinh Reshalabhai
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044042590
|
|
Mr. NARSINHBHAI RESHLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KAWANT
|
GJ-15-013-044-002/168405
()
|
1115013000NRG25090520240013302
|
09/05/2024
|
RATHVA VARKABHAI SANIYABHAI
|
1115013WL002273
|
RATHVA VARKABHAI SANIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042642
|
|
VARKABHAI CHANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
261
|
KAWANT
|
GJ-15-013-044-002/168489
()
|
1115013000NRG25090520240013295
|
09/05/2024
|
SARMIBEN MALUBHAI RATHVA
|
1115013WL002272
|
SARMIBEN MALUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4044042587
|
|
RATHVA SHARMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47796
|
47796
|
|
|
|
|
|
|
|
|
262
|
KAWANT
|
GJ-15-013-011-003/56328
()
|
1115013000NRG25090520240013356
|
09/05/2024
|
NAYAK KANTIBHAI MALSINGBHAI
|
1115013WL002279
|
NAYAK KANTIBHAI MALSINGBHAI
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4044042463
|
|
Mr. KANTIBHAI MALSINGBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630714
|
630714
|
|
|
|
|
|
|
|