|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-005-001/111592
()
|
1115013000NRG24120320240189061
|
16/03/2024
|
DHANJIBHAI BUTIYABHAI BHIL
|
1115013WL027709
|
DHANJIBHAI BUTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577126
|
|
DHANJIBHAI BUTIYABHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111782
()
|
1115013000NRG24120320240189053
|
16/03/2024
|
SUKMABEN FATESINGBHAI RATHWA
|
1115013WL027708
|
SUKMABEN FATESINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218577102
|
|
RATHVA SUKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/1664487
()
|
1115013000NRG24120320240189054
|
16/03/2024
|
NAYKA VANSIBEN AMARSINHBHAI
|
1115013WL027708
|
NAYKA VANSIBEN AMARSINHBHAI
|
00045
|
BARB0DBSAID
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218577125
|
|
NAYAK VANSIBEN
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/166854
()
|
1115013000NRG24120320240189055
|
16/03/2024
|
BHIL NURJIBHAI VORABHAI
|
1115013WL027708
|
BHIL NURJIBHAI VORABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577101
|
|
BHIL NURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/64639
()
|
1115013000NRG24120320240189057
|
16/03/2024
|
BHIL DUBALIBEN SIDIYABHAI
|
1115013WL027708
|
BHIL DUBALIBEN SIDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577119
|
|
DUBALIBEN SIDIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/64639
()
|
1115013000NRG24120320240189056
|
16/03/2024
|
BHIL SIDIYABHAI MANSHIBHAI
|
1115013WL027708
|
BHIL SIDIYABHAI MANSHIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577120
|
|
SIDIYABHAI MASIYABHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-002/166428
()
|
1115013000NRG24120320240189058
|
16/03/2024
|
GIBIYABHAI DULJIBHAI BHIL
|
1115013WL027708
|
GIBIYABHAI DULJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577116
|
|
GINBIYABHAI DULJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-002/62598
()
|
1115013000NRG24120320240189062
|
16/03/2024
|
BHIL CHHAJIYABHAI MOVASIYABHAI
|
1115013WL027709
|
BHIL CHHAJIYABHAI MOVASIYABHAI
|
00045
|
BARB0DBSAID
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218577122
|
|
CHHAJIYABHAI MOVASIY
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-003/166834
()
|
1115013000NRG24120320240189063
|
16/03/2024
|
BHIL DUTAKABHAI RESHMABHAI
|
1115013WL027709
|
BHIL DUTAKABHAI RESHMABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577104
|
|
DURKABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-003/166835
()
|
1115013000NRG24120320240189059
|
16/03/2024
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL027708
|
BHIL BALIYABHAI RESHMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
23/04/2024
|
|
3218577131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KAWANT
|
GJ-15-013-005-003/167127
()
|
1115013000NRG24120320240189060
|
16/03/2024
|
BHIL RAGALIYABHAI NASKARIYABHAI
|
1115013WL027708
|
BHIL RAGALIYABHAI NASKARIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577129
|
|
RAGLIYABHAI LASHKAR
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-003/167176
()
|
1115013000NRG24120320240189064
|
16/03/2024
|
KEVAJIBHAI HADIYABHAI RATHWA
|
1115013WL027709
|
KEVAJIBHAI HADIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577103
|
|
KEVJIBHAI HADIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-001/112444
()
|
1115013000NRG24120320240189066
|
16/03/2024
|
HURJIBHAI NARUBHAI RATHVA
|
1115013WL027710
|
HURJIBHAI NARUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577110
|
|
Mr. HURJIBHAI NARUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
KAWANT
|
GJ-15-013-020-001/112444
()
|
1115013000NRG24120320240189065
|
16/03/2024
|
JAGLABHAI HURJIBHAI RATHVA
|
1115013WL027710
|
JAGLABHAI HURJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577113
|
|
JAGALABHAI HURAJIBHA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-001/3015
()
|
1115013000NRG24120320240189067
|
16/03/2024
|
RATHWA KARANSINGBHAI KANJIBHAI
|
1115013WL027710
|
RATHWA KARANSINGBHAI KANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577111
|
|
KARSINGBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-001/62648
()
|
1115013000NRG24120320240189068
|
16/03/2024
|
NAYAKA BUDHIYABHAI SALUBAI
|
1115013WL027710
|
NAYAKA BUDHIYABHAI SALUBAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577115
|
|
BUDHIYABHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-001/62648
()
|
1115013000NRG24120320240189069
|
16/03/2024
|
NAYAKA DAXABEN BUDHIYABHAI
|
1115013WL027710
|
NAYAKA DAXABEN BUDHIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577118
|
|
DAXABEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-026-001/64337
()
|
1115013000NRG24120320240189083
|
16/03/2024
|
TADVI KAUSHIKBHAI DARJUBHAI
|
1115013WL027712
|
TADVI KAUSHIKBHAI DARJUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577105
|
|
KUOSHIKBHAI HARJUBHA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-026-002/112701-A
()
|
1115013000NRG24120320240189075
|
16/03/2024
|
RATHWA RAVIDASBHAI BHAVSINGBHA
|
1115013WL027711
|
RATHWA RAVIDASBHAI BHAVSINGBHA
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218577130
|
|
RAVIDASBHAI BHAVSING
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-026-002/112762
()
|
1115013000NRG24120320240189085
|
16/03/2024
|
RATHWA REVALIBEN NATUBHAI
|
1115013WL027712
|
RATHWA REVALIBEN NATUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577137
|
|
REVLIBEN NATDABHAI R
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-026-002/112763
()
|
1115013000NRG24120320240189087
|
16/03/2024
|
RATHVA NANIBEN VARSHANBHAI
|
1115013WL027712
|
RATHVA NANIBEN VARSHANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577136
|
|
NANIBEN VARSHANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-026-002/112763
()
|
1115013000NRG24120320240189086
|
16/03/2024
|
VARSHANBHAI NATDABHAI RATHWA
|
1115013WL027712
|
VARSHANBHAI NATDABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577134
|
|
Mr. VARSHANBHAI NATADABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
KAWANT
|
GJ-15-013-026-002/112797-A
()
|
1115013000NRG24120320240189088
|
16/03/2024
|
RATHWA GANJIBHAI PIDIYABHAI
|
1115013WL027712
|
RATHWA GANJIBHAI PIDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577106
|
|
GANJIBHAIPIDIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-026-002/112797-A
()
|
1115013000NRG24120320240189089
|
16/03/2024
|
RATHWA HIRLIBEN GANJIBHAI
|
1115013WL027712
|
RATHWA HIRLIBEN GANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577128
|
|
HITALIBEN GAMJIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-026-002/112797-A
()
|
1115013000NRG24120320240189090
|
16/03/2024
|
RATHWA KESHALABHAI GANJIBHAI
|
1115013WL027712
|
RATHWA KESHALABHAI GANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577132
|
|
RATHVA KESHALABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-026-002/56139
()
|
1115013000NRG24120320240189076
|
16/03/2024
|
DASHRATHBHAI AMBUBHAI RATHWA
|
1115013WL027711
|
DASHRATHBHAI AMBUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577109
|
|
DASRATHBHAI AMBHUBH
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-026-002/56147
()
|
1115013000NRG24120320240189077
|
16/03/2024
|
VARSIBHAI CHAVDIYABHAI RATHWA
|
1115013WL027711
|
VARSIBHAI CHAVDIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577114
|
|
VARSINGBHAI CHAUVDIY
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-026-003/166643
()
|
1115013000NRG24120320240189078
|
16/03/2024
|
RATHWA KHUMABHAI DHEDIYABHAI
|
1115013WL027711
|
RATHWA KHUMABHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577127
|
|
KHUMABHAI DHEDIYABHA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-026-003/166677
()
|
1115013000NRG24120320240189093
|
16/03/2024
|
RATHWA LAVIGBHAI NEVJIBHAI
|
1115013WL027712
|
RATHWA LAVIGBHAI NEVJIBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577121
|
|
LAVINGBHAI NEVAJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-026-003/166696
()
|
1115013000NRG24120320240189094
|
16/03/2024
|
DEBABHAI JOMABHAI BHIL
|
1115013WL027712
|
DEBABHAI JOMABHAI BHIL
|
00045
|
BARB0DBSAID
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218577133
|
|
DEBABHAI JOMABHAI BH
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-026-003/68750
()
|
1115013000NRG24120320240189080
|
16/03/2024
|
RATHWA NAHLIBEN UDESINGBHAI
|
1115013WL027711
|
RATHWA NAHLIBEN UDESINGBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577112
|
|
MISS NAHLIBEN UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAWANT
|
GJ-15-013-026-003/68750
()
|
1115013000NRG24120320240189079
|
16/03/2024
|
RATHWA UDESINGBHAI GORDHANBHAI
|
1115013WL027711
|
RATHWA UDESINGBHAI GORDHANBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577107
|
|
UDESINH GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-026-004/112527
()
|
1115013000NRG24120320240189081
|
16/03/2024
|
BHIKHIBEN RIMAJIBHAI TADVI
|
1115013WL027711
|
BHIKHIBEN RIMAJIBHAI TADVI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577117
|
|
BHIKHIBEN RIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-026-004/1125667
()
|
1115013000NRG24120320240189095
|
16/03/2024
|
RATHVA GIRISHBHAI FATUBHAI
|
1115013WL027712
|
RATHVA GIRISHBHAI FATUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577123
|
|
Mr. GIRISHBHAI FATUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
KAWANT
|
GJ-15-013-026-004/1125668
()
|
1115013000NRG24120320240189096
|
16/03/2024
|
RATHVA VIKESHBHAI FATUBHAI
|
1115013WL027712
|
RATHVA VIKESHBHAI FATUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577124
|
|
RATHVA VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-026-004/51581
()
|
1115013000NRG24120320240189082
|
16/03/2024
|
GANESHBHAI KEVJIBHAI RATHVA
|
1115013WL027711
|
GANESHBHAI KEVJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577108
|
|
GANESHBHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110657
|
110657
|
|
|
|
|
|
|
|
|
37
|
KAWANT
|
GJ-15-013-020-002/12001755
()
|
1115013000NRG24120320240189070
|
16/03/2024
|
BHIL RANESINGBHAI SHANIYABHAI
|
1115013WL027710
|
BHIL RANESINGBHAI SHANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576905
|
|
BHIL RANESINHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-003/112282
()
|
1115013000NRG24120320240189072
|
16/03/2024
|
BHIL JINGALIBEN RELIYABHAI
|
1115013WL027710
|
BHIL JINGALIBEN RELIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577183
|
|
JINGALIBEN RELIYABHA
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-003/112282
()
|
1115013000NRG24120320240189071
|
16/03/2024
|
RELIYABHAI DEDAKABHAI BHIL
|
1115013WL027710
|
RELIYABHAI DEDAKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577184
|
|
RELIYABHAI DEDKABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-004/112082
()
|
1115013000NRG24120320240189073
|
16/03/2024
|
PUNIBEN DHANIYABHAI BHIL
|
1115013WL027710
|
PUNIBEN DHANIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577182
|
|
PUNIBEN DHANIYABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-004/166506
()
|
1115013000NRG24120320240189074
|
16/03/2024
|
NARSIYABHAI TADVIBHAI BHIL
|
1115013WL027710
|
NARSIYABHAI TADVIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577181
|
|
NARSIYABHAI TADVIBHA
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-026-002/112762
()
|
1115013000NRG24120320240189084
|
16/03/2024
|
RATHWA NATUBHAI GAMJIBHAI
|
1115013WL027712
|
RATHWA NATUBHAI GAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577135
|
|
Mr. NATDABHAI GAMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
43
|
KAWANT
|
GJ-15-013-004-001/278905
()
|
1115013000NRG24110320240188378
|
16/03/2024
|
RATHWA PUNABHAI
|
1115013WL027573
|
RATHWA PUNABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576939
|
|
MR RATHVA PUNABHAI DHANSIGBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAWANT
|
GJ-15-013-004-001/279536
()
|
1115013000NRG24110320240188380
|
16/03/2024
|
KATURIYABHAI KINDRIYABHAI RATHWA
|
1115013WL027573
|
KATURIYABHAI KINDRIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576930
|
|
KATURIYABHAI KINDRIY
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-004-001/51306
()
|
1115013000NRG24110320240188425
|
16/03/2024
|
RATHWA MOTISINHBHAI BHARSINGBHAI
|
1115013WL027583
|
RATHWA MOTISINHBHAI BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
956
|
956
|
Processed
|
23/04/2024
|
|
3218576934
|
|
MR MOTESINH BHARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAWANT
|
GJ-15-013-004-001/51324
()
|
1115013000NRG24110320240188420
|
16/03/2024
|
JAGANBHAI KACHUDIYABHAI RATHWA
|
1115013WL027581
|
JAGANBHAI KACHUDIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577172
|
|
JAGANBHAI KACHUDIYAB
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-004-001/51324
()
|
1115013000NRG24110320240188421
|
16/03/2024
|
RATHWA MASALIBEN JAGANBHAI
|
1115013WL027581
|
RATHWA MASALIBEN JAGANBHAI
|
00045
|
BARB0KAWANT
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218576936
|
|
MASALIBEN JAGANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-004-001/51337
()
|
1115013000NRG24110320240188422
|
16/03/2024
|
SEVANBHAI HALUDIYABHAI RATHWA
|
1115013WL027581
|
SEVANBHAI HALUDIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576932
|
|
SEVANBHAI HALUDIYABH
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-004-001/51344
()
|
1115013000NRG24110320240188381
|
16/03/2024
|
RATHWA ANISHABEN SHAILESHBHAI
|
1115013WL027573
|
RATHWA ANISHABEN SHAILESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576933
|
|
ANISHABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-004-001/62716
()
|
1115013000NRG24110320240188424
|
16/03/2024
|
HARIJAN MINABEN MUKESHBHAI
|
1115013WL027582
|
HARIJAN MINABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577170
|
|
MINABEN MUKESHBHAI H
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-004-001/6311463123
()
|
1115013000NRG24110320240188423
|
16/03/2024
|
RATHVA KINDARIYABHAI GORADHANBHAI
|
1115013WL027581
|
RATHVA KINDARIYABHAI GORADHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576931
|
|
KIDAREEYABHAIGORDHAN
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-004-001/65563
()
|
1115013000NRG24110320240188383
|
16/03/2024
|
HARIJAN ARVINDBHAI
|
1115013WL027573
|
HARIJAN ARVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577161
|
|
HARIJAN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-010-007/162234
()
|
1115013000NRG24120320240189146
|
16/03/2024
|
RATHWA HAMERSINGBHAI RATANSINGBHAI
|
1115013WL027722
|
RATHWA HAMERSINGBHAI RATANSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577160
|
|
RATHWA HAMIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-012-001/163432
()
|
1115013000NRG24120320240189358
|
16/03/2024
|
RATHWA HARUBHAI PARSINGBHAI
|
1115013WL027761
|
RATHWA HARUBHAI PARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577164
|
|
MR HARUBHAI PARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAWANT
|
GJ-15-013-012-001/253412
()
|
1115013000NRG24120320240189359
|
16/03/2024
|
RATHWA RAHULBHAI KANUBHAI
|
1115013WL027761
|
RATHWA RAHULBHAI KANUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577165
|
|
RATHVA JAHULBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-012-001/279833
()
|
1115013000NRG24120320240189360
|
16/03/2024
|
PARVINBHAI VECHANBHAI RATHWA
|
1115013WL027761
|
PARVINBHAI VECHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576948
|
|
RATHVA PARAVINBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-012-001/51889
()
|
1115013000NRG24120320240189365
|
16/03/2024
|
RATHWA SHUKHARAMBHAI KHULSINGBHAI
|
1115013WL027762
|
RATHWA SHUKHARAMBHAI KHULSINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577162
|
|
RATHVA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-012-001/55812
()
|
1115013000NRG24120320240189369
|
16/03/2024
|
RATHWA SHURESHBHAI DARSHANBHAI
|
1115013WL027762
|
RATHWA SHURESHBHAI DARSHANBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576947
|
|
RATHVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-012-001/55812
()
|
1115013000NRG24120320240189368
|
16/03/2024
|
RATHWA SUNILBHAI DARSHANBHAI
|
1115013WL027762
|
RATHWA SUNILBHAI DARSHANBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576946
|
|
RATHVA SUNILBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-012-001/55860
()
|
1115013000NRG24130320240189634
|
16/03/2024
|
RATHWA RANGESHBHAI BACHUBHAI
|
1115013WL027809
|
RATHWA RANGESHBHAI BACHUBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218577163
|
|
RATHVA RANGESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-012-001/55872
()
|
1115013000NRG24130320240189628
|
16/03/2024
|
SARMILABEN MUKESHBHAI RATHVA
|
1115013WL027808
|
SARMILABEN MUKESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576943
|
|
RATHVA SARMILABEN
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-012-001/55879
()
|
1115013000NRG24130320240189635
|
16/03/2024
|
RATHWA RINABEN DHARSHANBHAI
|
1115013WL027809
|
RATHWA RINABEN DHARSHANBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576954
|
|
RATHVA RINABEN
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-012-001/55879
()
|
1115013000NRG24130320240189636
|
16/03/2024
|
RATHWA RINKALBEN DHARSHANBHAI
|
1115013WL027809
|
RATHWA RINKALBEN DHARSHANBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576953
|
|
RATHVA RINKALBEN
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-012-001/55879
()
|
1115013000NRG24130320240189637
|
16/03/2024
|
RATHWA SANGITABEN DARSANBHAI
|
1115013WL027809
|
RATHWA SANGITABEN DARSANBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576952
|
|
RATHVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-012-001/63817
()
|
1115013000NRG24130320240189629
|
16/03/2024
|
RATHWA GAMJIBHAI PARSHINGBHAI
|
1115013WL027808
|
RATHWA GAMJIBHAI PARSHINGBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218577169
|
|
RATHWA GAMJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-012-001/63817
()
|
1115013000NRG24130320240189630
|
16/03/2024
|
RATHWA RUNJALIBEN GAMJIBHAI
|
1115013WL027808
|
RATHWA RUNJALIBEN GAMJIBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576942
|
|
RATHVA RUNJALIBEN
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-012-001/63820
()
|
1115013000NRG24130320240189638
|
16/03/2024
|
RATHWA JANGUBHAI BAGLABHAI
|
1115013WL027809
|
RATHWA JANGUBHAI BAGLABHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576949
|
|
RATHVA JANGUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-012-001/63820
()
|
1115013000NRG24130320240189639
|
16/03/2024
|
RATHWA RIKESHBHAI JANGUBHAI
|
1115013WL027809
|
RATHWA RIKESHBHAI JANGUBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576950
|
|
RATHVA RIKESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-012-001/65226
()
|
1115013000NRG24120320240189371
|
16/03/2024
|
RATHWA METARIYABHAI ZUPADABHAI
|
1115013WL027762
|
RATHWA METARIYABHAI ZUPADABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576951
|
|
RATHVA METARIYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-015-001/30761
()
|
1115013000NRG24120320240189330
|
16/03/2024
|
PARMAR KARANSINH
|
1115013WL027758
|
PARMAR KARANSINH
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577167
|
|
Mr. KARANSINH RAMSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
KAWANT
|
GJ-15-013-015-001/30761
()
|
1115013000NRG24120320240189331
|
16/03/2024
|
PARMAR KASHIBEN
|
1115013WL027758
|
PARMAR KASHIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577168
|
|
MRS KASHIBEN KARANSINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAWANT
|
GJ-15-013-015-001/30765
()
|
1115013000NRG24120320240189332
|
16/03/2024
|
RATHWA VINABEN
|
1115013WL027758
|
RATHWA VINABEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577166
|
|
RATHVA VINABEN
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-015-002/30953
()
|
1115013000NRG24120320240189315
|
16/03/2024
|
KHAJALIBEN NATUBHAI RATHVA
|
1115013WL027755
|
KHAJALIBEN NATUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577189
|
|
MISS KHAJALIBEN NATADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAWANT
|
GJ-15-013-015-002/30953
()
|
1115013000NRG24120320240189314
|
16/03/2024
|
RATHWA DINESHBHAI
|
1115013WL027755
|
RATHWA DINESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576945
|
|
RATHAVA DINESHBHAI N
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-015-002/51411
()
|
1115013000NRG24120320240189317
|
16/03/2024
|
DINESHBHAI ISHVARBHAI RATHWA
|
1115013WL027755
|
DINESHBHAI ISHVARBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576944
|
|
RATHAVA DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-021-001/252530
()
|
1115013000NRG24140320240190334
|
16/03/2024
|
CHANDUBHAI VITALBHAI RATHVA
|
1115013WL027942
|
CHANDUBHAI VITALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3218576929
|
|
CHANDUBHAI VITHALBHA
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-021-001/287485
()
|
1115013000NRG24140320240190335
|
16/03/2024
|
DHIRAJBHAI GUNVATBHAI RATHVA
|
1115013WL027942
|
DHIRAJBHAI GUNVATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218576935
|
|
MASTER DHIRAJBHAI GUNVANTBHAI RATHVA MIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAWANT
|
GJ-15-013-021-001/29099
()
|
1115013000NRG24140320240190326
|
16/03/2024
|
RAYSINGBHAI CHHOTIYABHAI TADVI
|
1115013WL027940
|
RAYSINGBHAI CHHOTIYABHAI TADVI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577171
|
|
RAYSINGBHAI CHHOTIYA
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-021-001/29302
()
|
1115013000NRG24140320240190338
|
16/03/2024
|
BHAVSINGBHAI JATANBHAI TADVI
|
1115013WL027942
|
BHAVSINGBHAI JATANBHAI TADVI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218576940
|
|
BHAVSINGBHAI JATANBH
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-021-001/57616
()
|
1115013000NRG24140320240190339
|
16/03/2024
|
RATHVA RASHIKBHAI LALLUBHAI
|
1115013WL027942
|
RATHVA RASHIKBHAI LALLUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218576938
|
|
RASIK LALLUBHAI RATH
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-028-001/162306
()
|
1115013000NRG24120320240189114
|
16/03/2024
|
KISANBHAI NEVALABHAI RATHAWA
|
1115013WL027716
|
KISANBHAI NEVALABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576926
|
|
KISANBHAI NEVALABHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-028-001/57208
()
|
1115013000NRG24120320240189106
|
16/03/2024
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
1115013WL027715
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577174
|
|
RANCHHOD BHAI KIDIYA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAWANT
|
GJ-15-013-028-002/162289
()
|
1115013000NRG24120320240189107
|
16/03/2024
|
SURESHBHA MURKHABHAI RATHAWA
|
1115013WL027715
|
SURESHBHA MURKHABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577175
|
|
Mr. SURESHBHAI MURKHABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAWANT
|
GJ-15-013-028-002/162340
()
|
1115013000NRG24120320240189108
|
16/03/2024
|
RASIYABHAI BHOYLABHAI RATHAWA
|
1115013WL027715
|
RASIYABHAI BHOYLABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576927
|
|
RASIYABHAI BHOYLABHA
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-029-001/251355
()
|
1115013000NRG24140320240190434
|
16/03/2024
|
RATHVA DINESHBHAI CHIPABHAI
|
1115013WL027967
|
RATHVA DINESHBHAI CHIPABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3218577173
|
|
DINESHBHAI CHHIPABHA
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-029-001/251365
()
|
1115013000NRG24140320240190439
|
16/03/2024
|
RATHVA NARANBHAI
|
1115013WL027968
|
RATHVA NARANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576957
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-029-001/255014
()
|
1115013000NRG24140320240190440
|
16/03/2024
|
SAMASINGBHAI NARSINGBHAI RATHVA
|
1115013WL027968
|
SAMASINGBHAI NARSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576959
|
|
RATHWA SAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-029-001/28107
()
|
1115013000NRG24140320240190436
|
16/03/2024
|
MINAKABHAI BAVABHAI RATHVA
|
1115013WL027967
|
MINAKABHAI BAVABHAI RATHVA
|
00045
|
BARB0KAWANT
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218576956
|
|
RATHVA MINKABHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAWANT
|
GJ-15-013-029-001/28116
()
|
1115013000NRG24140320240190437
|
16/03/2024
|
GAMALABHAI AMALIYABHAI RATHVA
|
1115013WL027967
|
GAMALABHAI AMALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576955
|
|
RATHVA GAMALABHAI
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-029-001/28194
()
|
1115013000NRG24140320240190444
|
16/03/2024
|
RAKESHBHAI KESALABHAI RATHVA
|
1115013WL027968
|
RAKESHBHAI KESALABHAI RATHVA
|
00045
|
BARB0KAWANT
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3218576958
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-032-001/29675
()
|
1115013000NRG24120320240189273
|
16/03/2024
|
RATHVA SHAMLIBEN RATANBHAI
|
1115013WL027749
|
RATHVA SHAMLIBEN RATANBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576928
|
|
RATHVA SAMLIBEN
|
HDFC BANK LTD(607152)
|
|
92
|
KAWANT
|
GJ-15-013-035-001/55957
()
|
1115013000NRG24130320240189643
|
16/03/2024
|
RATHVA RAMALIBEN TANSHINGBHAI
|
1115013WL027811
|
RATHVA RAMALIBEN TANSHINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576937
|
|
RAMILABEN TANSINGBHA
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-035-001/57912
()
|
1115013000NRG24130320240189644
|
16/03/2024
|
RATHWA PAMSINGBHAI NATHUBHAI
|
1115013WL027811
|
RATHWA PAMSINGBHAI NATHUBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576941
|
|
POMSINGABHAI NATHUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154253
|
154253
|
|
|
|
|
|
|
|
|
94
|
KAWANT
|
GJ-15-013-015-001/30778
()
|
1115013000NRG24120320240189334
|
16/03/2024
|
PARMAR YHOGIDRSIH
|
1115013WL027758
|
PARMAR YHOGIDRSIH
|
00045
|
BARB0THUVAV
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576891
|
|
PARMAR YOGENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
95
|
KAWANT
|
GJ-15-013-006-001/255518
()
|
1115013000NRG24110320240188444
|
16/03/2024
|
SAMTUBEN NAKTABHAI RATHVA
|
1115013WL027587
|
SAMTUBEN NAKTABHAI RATHVA
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3218576925
|
|
RATHWA SAMTUBEN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-010-005/161307
()
|
1115013000NRG24120320240189144
|
16/03/2024
|
NANUBHAI CHIMABHAI RATHWA
|
1115013WL027722
|
NANUBHAI CHIMABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577044
|
|
Mr. NANUBHAI CHIMABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAWANT
|
GJ-15-013-010-005/161382
()
|
1115013000NRG24120320240189145
|
16/03/2024
|
RATHWA RATANBHAI MALUBHAI
|
1115013WL027722
|
RATHWA RATANBHAI MALUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577020
|
|
RATHWA RATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAWANT
|
GJ-15-013-026-002/64607
()
|
1115013000NRG24120320240189092
|
16/03/2024
|
RATHWA MIRABEN RANGESHBHAI
|
1115013WL027712
|
RATHWA MIRABEN RANGESHBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576998
|
|
Mrs. MIRABEN RANGESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAWANT
|
GJ-15-013-028-002/245852
()
|
1115013000NRG24120320240189109
|
16/03/2024
|
RATHWA DASHARATHBHAI MANABHAI
|
1115013WL027715
|
RATHWA DASHARATHBHAI MANABHAI
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577099
|
|
Mr. Rathva Dashrathbhai Manabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KAWANT
|
GJ-15-013-028-002/255175
()
|
1115013000NRG24120320240189117
|
16/03/2024
|
KANSUBHAI CHANDIYABHAI RATHVA
|
1115013WL027716
|
KANSUBHAI CHANDIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577032
|
|
Mr. KANSUBHAI CHANDIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
KAWANT
|
GJ-15-013-028-002/67731
()
|
1115013000NRG24120320240189111
|
16/03/2024
|
KACHUBHAI JANDUBHAI RATHVA
|
1115013WL027715
|
KACHUBHAI JANDUBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577028
|
|
Mr. KACHUBHAI JANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KAWANT
|
GJ-15-013-028-002/67731
()
|
1115013000NRG24120320240189112
|
16/03/2024
|
SAVITABEN KACHUBHAI RATHVA
|
1115013WL027715
|
SAVITABEN KACHUBHAI RATHVA
|
00089
|
CBIN0280508
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218577146
|
|
Mrs. SAVITABEN KANCHUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAWANT
|
GJ-15-013-029-001/168685
()
|
1115013000NRG24140320240190433
|
16/03/2024
|
HAKARIYABHAI FOFADABHAI RATHVA
|
1115013WL027967
|
HAKARIYABHAI FOFADABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576903
|
|
Mr. HAKRIYABHAI FOKUDABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAWANT
|
GJ-15-013-029-001/255009
()
|
1115013000NRG24140320240190435
|
16/03/2024
|
RATHVA NAGARSINGBHAI TEMARABHAI
|
1115013WL027967
|
RATHVA NAGARSINGBHAI TEMARABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577155
|
|
Mr. NAGARIA HEMRABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAWANT
|
GJ-15-013-029-001/255041
()
|
1115013000NRG24140320240190446
|
16/03/2024
|
DARESHBHAI VAJANBHAI RATHVA
|
1115013WL027969
|
DARESHBHAI VAJANBHAI RATHVA
|
00089
|
CBIN0280508
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577050
|
|
Mr. DARESHBHAI VAJANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KAWANT
|
GJ-15-013-029-001/26901
()
|
1115013000NRG24140320240190441
|
16/03/2024
|
RATHVA CHHAGANBHAI TERSINGBHAI
|
1115013WL027968
|
RATHVA CHHAGANBHAI TERSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576890
|
|
Mr. CHHAGANBHAI TERSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAWANT
|
GJ-15-013-029-001/27961
()
|
1115013000NRG24140320240190442
|
16/03/2024
|
SAMABHAI NAYKABHAI RATHVA
|
1115013WL027968
|
SAMABHAI NAYKABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576973
|
|
RATHVA SAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAWANT
|
GJ-15-013-029-001/28138
()
|
1115013000NRG24140320240190438
|
16/03/2024
|
RATHVA MAHESHBHAI GHACHDABHA
|
1115013WL027967
|
RATHVA MAHESHBHAI GHACHDABHA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577029
|
|
RATHWA MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAWANT
|
GJ-15-013-029-001/28151
()
|
1115013000NRG24140320240190443
|
16/03/2024
|
RAVIDAS MORSINGBHAI RATHVA
|
1115013WL027968
|
RAVIDAS MORSINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576989
|
|
Mr. RAVIDASBHAI MORSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAWANT
|
GJ-15-013-029-001/67194
()
|
1115013000NRG24140320240190445
|
16/03/2024
|
RATHVA HASALABHAI GOHATABHAI
|
1115013WL027968
|
RATHVA HASALABHAI GOHATABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576904
|
|
Mr. HASALABHAI GOHTABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50411
|
50411
|
|
|
|
|
|
|
|
|
111
|
KAWANT
|
GJ-15-013-019-001/249905
()
|
1115013000NRG24120320240189385
|
16/03/2024
|
ROHIT NAGIANBHAI HARJIBHAI
|
1115013WL027765
|
ROHIT NAGIANBHAI HARJIBHAI
|
00168
|
ICIC0000248
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576888
|
|
MR ROHIT NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
112
|
KAWANT
|
GJ-15-013-012-001/111425
()
|
1115013000NRG24130320240189632
|
16/03/2024
|
ANGESHBHAI
|
1115013WL027809
|
ANGESHBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218577011
|
|
RATHVA ANGESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-012-001/163322
()
|
1115013000NRG24120320240189357
|
16/03/2024
|
SOBANBHAI BAVABHAI RATHVA
|
1115013WL027761
|
SOBANBHAI BAVABHAI RATHVA
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218576987
|
|
MR SOBANBHAI BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAWANT
|
GJ-15-013-012-001/163414
()
|
1115013000NRG24130320240189633
|
16/03/2024
|
RATHWA KANDUBHAI AMARSINGBHAI
|
1115013WL027809
|
RATHWA KANDUBHAI AMARSINGBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218577180
|
|
MR KANDUBHAI AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAWANT
|
GJ-15-013-012-001/253581
()
|
1115013000NRG24130320240189624
|
16/03/2024
|
RAYSINGBHAI RATHVA
|
1115013WL027808
|
RAYSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218577016
|
|
MR RAYSINGBHAI BHURAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAWANT
|
GJ-15-013-012-001/51915
()
|
1115013000NRG24130320240189625
|
16/03/2024
|
RATHWA JITUBHAI BACHUBHAI
|
1115013WL027808
|
RATHWA JITUBHAI BACHUBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576983
|
|
JITUBHAI KANUBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
117
|
KAWANT
|
GJ-15-013-012-001/51927
()
|
1115013000NRG24120320240189367
|
16/03/2024
|
Rathva Dilipbhai
|
1115013WL027762
|
Rathva Dilipbhai
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576902
|
|
MR RATHVA DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAWANT
|
GJ-15-013-012-001/51927
()
|
1115013000NRG24120320240189366
|
16/03/2024
|
RATHWA KESHALABHAI CHIKANIYABHAI
|
1115013WL027762
|
RATHWA KESHALABHAI CHIKANIYABHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576985
|
|
MR RATHVA KESHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAWANT
|
GJ-15-013-012-001/55810
()
|
1115013000NRG24130320240189626
|
16/03/2024
|
RATHWA KAMTUBEN ABESINGBHAI
|
1115013WL027808
|
RATHWA KAMTUBEN ABESINGBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218577033
|
|
MR ABHESINGHBHAI JENDARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAWANT
|
GJ-15-013-012-001/55872
()
|
1115013000NRG24130320240189627
|
16/03/2024
|
RATHWA BHIMSINGBHAI JANGALIYABHAI
|
1115013WL027808
|
RATHWA BHIMSINGBHAI JANGALIYABHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576916
|
|
MR BHIMSINGBHAI JANGALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAWANT
|
GJ-15-013-012-001/63729
()
|
1115013000NRG24120320240189361
|
16/03/2024
|
RATHWA JENTIBHAI BHUCHARIYABHAI
|
1115013WL027761
|
RATHWA JENTIBHAI BHUCHARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577008
|
|
MR JAYANTIBHAI BHUCHARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAWANT
|
GJ-15-013-012-001/63800
()
|
1115013000NRG24120320240189370
|
16/03/2024
|
RATHWA CHANDUBHAI VECHANBHAI
|
1115013WL027762
|
RATHWA CHANDUBHAI VECHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577026
|
|
MR CHANDUBHAI VECHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAWANT
|
GJ-15-013-012-001/63818
()
|
1115013000NRG24120320240189362
|
16/03/2024
|
RATHWA MALSHINGBHAI KHIMJIBHAI
|
1115013WL027761
|
RATHWA MALSHINGBHAI KHIMJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577039
|
|
MR MALSINGBHAI KHIMAJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAWANT
|
GJ-15-013-012-001/63825
()
|
1115013000NRG24120320240189363
|
16/03/2024
|
RATHWA BHAVSHINGBHAI TALSHINGBHAI
|
1115013WL027761
|
RATHWA BHAVSHINGBHAI TALSHINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577023
|
|
MR RATHVA BHAVSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAWANT
|
GJ-15-013-012-001/69160
()
|
1115013000NRG24130320240189631
|
16/03/2024
|
RATHWA NAGARSINGBHAI RAYSINGBHAI
|
1115013WL027808
|
RATHWA NAGARSINGBHAI RAYSINGBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3218576893
|
|
MR NAGARSINGBHAI RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAWANT
|
GJ-15-013-015-001/254867
()
|
1115013000NRG24120320240189329
|
16/03/2024
|
PARMAR BANVTASIH
|
1115013WL027758
|
PARMAR BANVTASIH
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576895
|
|
MR BALVANTSHIH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAWANT
|
GJ-15-013-015-001/254868
()
|
1115013000NRG24120320240189322
|
16/03/2024
|
LAKSHMIBEN ALSINGBHAI RATHVA
|
1115013WL027757
|
LAKSHMIBEN ALSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577042
|
|
MRS LAXMIBEN ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAWANT
|
GJ-15-013-015-001/30789
()
|
1115013000NRG24120320240189307
|
16/03/2024
|
LAKSHMANSINH CHANDRASINH PARMAR
|
1115013WL027755
|
LAKSHMANSINH CHANDRASINH PARMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577001
|
|
MR LAKSHMANSINH CHANDRASINH PRAMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAWANT
|
GJ-15-013-015-001/30789
()
|
1115013000NRG24120320240189308
|
16/03/2024
|
REKHABEN LAKSHMANSINH PARMAR
|
1115013WL027755
|
REKHABEN LAKSHMANSINH PARMAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576990
|
|
MRS PARMAR REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAWANT
|
GJ-15-013-015-001/30793
()
|
1115013000NRG24120320240189323
|
16/03/2024
|
VINODBHAI RADHUBHAI RATHWA
|
1115013WL027757
|
VINODBHAI RADHUBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576907
|
|
RATHWA VIJYBHAI
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-015-001/30793
()
|
1115013000NRG24120320240189324
|
16/03/2024
|
VISHALBHAI VIJAYBHAI RATHWA
|
1115013WL027757
|
VISHALBHAI VIJAYBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577010
|
|
MR VISHALBHAI VIJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAWANT
|
GJ-15-013-015-001/30905
()
|
1115013000NRG24120320240189348
|
16/03/2024
|
JAMSINGBHAI MANHARBHAI RATHVA
|
1115013WL027760
|
JAMSINGBHAI MANHARBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577058
|
|
RATHVA JAMSINGBHAI
|
HDFC BANK LTD(607152)
|
|
133
|
KAWANT
|
GJ-15-013-015-001/30905
()
|
1115013000NRG24120320240189347
|
16/03/2024
|
SANGITABEN FULSINGBHAI RATHVA
|
1115013WL027760
|
SANGITABEN FULSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577059
|
|
RATHVA JAMSINGBHAI
|
HDFC BANK LTD(607152)
|
|
134
|
KAWANT
|
GJ-15-013-015-001/30919
()
|
1115013000NRG24120320240189336
|
16/03/2024
|
TADAVI BHURIBEN
|
1115013WL027758
|
TADAVI BHURIBEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576896
|
|
MRS BHURIBEN DHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAWANT
|
GJ-15-013-015-001/30945
()
|
1115013000NRG24120320240189337
|
16/03/2024
|
MANOJBHAI HITENDRABHAI RATHWA
|
1115013WL027758
|
MANOJBHAI HITENDRABHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576981
|
|
RATHVA MANOJBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAWANT
|
GJ-15-013-015-002/167816
()
|
1115013000NRG24120320240189350
|
16/03/2024
|
RATHVA MAHESHBHAI JANGHUBHAI
|
1115013WL027760
|
RATHVA MAHESHBHAI JANGHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576960
|
|
Mr. MAHESHBHAI JANGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
137
|
KAWANT
|
GJ-15-013-015-002/167831
()
|
1115013000NRG24120320240189352
|
16/03/2024
|
RATHWA JEMALI BEN
|
1115013WL027760
|
RATHWA JEMALI BEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576963
|
|
MR LAXMANBHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAWANT
|
GJ-15-013-015-002/167840
()
|
1115013000NRG24120320240189338
|
16/03/2024
|
RATHWA RUMLIBEN
|
1115013WL027759
|
RATHWA RUMLIBEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577043
|
|
MRS KAVITABEN RASUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAWANT
|
GJ-15-013-015-002/167846
()
|
1115013000NRG24120320240189353
|
16/03/2024
|
RATHWA RAVJIBHAI DASARIYABHAI
|
1115013WL027760
|
RATHWA RAVJIBHAI DASARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576911
|
|
MR RAVJIBHAI DASHARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAWANT
|
GJ-15-013-015-002/167846
()
|
1115013000NRG24120320240189354
|
16/03/2024
|
SAGARBHAI RAVJIBHAI RATHVA
|
1115013WL027760
|
SAGARBHAI RAVJIBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577002
|
|
MR RATHVA SAGARBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAWANT
|
GJ-15-013-015-002/167862
()
|
1115013000NRG24120320240189340
|
16/03/2024
|
RATHWA JEMALIBEN NARSINHBHAI
|
1115013WL027759
|
RATHWA JEMALIBEN NARSINHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577035
|
|
MS JEMALIBEN NARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAWANT
|
GJ-15-013-015-002/167862
()
|
1115013000NRG24120320240189339
|
16/03/2024
|
RATHWA NARSINGBHAI
|
1115013WL027759
|
RATHWA NARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576898
|
|
MR RATHWA NARSINHBHAI CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAWANT
|
GJ-15-013-015-002/167885
()
|
1115013000NRG24120320240189309
|
16/03/2024
|
RATHWA FATESINGBHAI NARSINH
|
1115013WL027755
|
RATHWA FATESINGBHAI NARSINH
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577024
|
|
FATESINGBHAI RANGUDI
|
BANK OF BARODA(606985)
|
|
144
|
KAWANT
|
GJ-15-013-015-002/254822
()
|
1115013000NRG24120320240189341
|
16/03/2024
|
RATHWA JOGIBHAI HATIYABHAI
|
1115013WL027759
|
RATHWA JOGIBHAI HATIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576972
|
|
Mr. JOGIBHAI HATIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
145
|
KAWANT
|
GJ-15-013-015-002/254827
()
|
1115013000NRG24120320240189325
|
16/03/2024
|
KISANBHAI MOHANBHAI RATHVA
|
1115013WL027757
|
KISANBHAI MOHANBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576962
|
|
RATHVA KISANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAWANT
|
GJ-15-013-015-002/254827
()
|
1115013000NRG24120320240189326
|
16/03/2024
|
VECHATIBEN KISANBHAI RATHVA
|
1115013WL027757
|
VECHATIBEN KISANBHAI RATHVA
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218577158
|
|
MR KISHANBHAI MOHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAWANT
|
GJ-15-013-015-002/254832
()
|
1115013000NRG24120320240189327
|
16/03/2024
|
DHARAMSING RATHVA
|
1115013WL027757
|
DHARAMSING RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577037
|
|
MR DHARAMSINGBHAI PRATAPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAWANT
|
GJ-15-013-015-002/254835
()
|
1115013000NRG24120320240189342
|
16/03/2024
|
RADHAVA VIJUBHAI TAKHSIG
|
1115013WL027759
|
RADHAVA VIJUBHAI TAKHSIG
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576979
|
|
MR RATHVA VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAWANT
|
GJ-15-013-015-002/254842
()
|
1115013000NRG24120320240189328
|
16/03/2024
|
CHAVARIBEN VIRIYABHAI RATHVA
|
1115013WL027757
|
CHAVARIBEN VIRIYABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577159
|
|
Mrs. CHAVRIBEN VIRIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
150
|
KAWANT
|
GJ-15-013-015-002/254860
()
|
1115013000NRG24120320240189310
|
16/03/2024
|
RATHWA RAGHANBHAI
|
1115013WL027755
|
RATHWA RAGHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576994
|
|
MR RAGHANBHAI NAVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAWANT
|
GJ-15-013-015-002/254860
()
|
1115013000NRG24120320240189311
|
16/03/2024
|
RATHWA VAJALIBEN
|
1115013WL027755
|
RATHWA VAJALIBEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576997
|
|
MRS RATHVA VAJLIBEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAWANT
|
GJ-15-013-015-002/254884
()
|
1115013000NRG24120320240189343
|
16/03/2024
|
RATHWA JAYESHBHAI AMRSINGBHAI
|
1115013WL027759
|
RATHWA JAYESHBHAI AMRSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576897
|
|
MR JAYESHBHAI AMARSINGBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAWANT
|
GJ-15-013-015-002/254884
()
|
1115013000NRG24120320240189344
|
16/03/2024
|
RATHWA RAKESHBHAI
|
1115013WL027759
|
RATHWA RAKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576921
|
|
RATHWA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-015-002/30849
()
|
1115013000NRG24120320240189355
|
16/03/2024
|
Nareshbhai Naktabhai Rathva
|
1115013WL027760
|
Nareshbhai Naktabhai Rathva
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576915
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAWANT
|
GJ-15-013-015-002/308719
()
|
1115013000NRG24120320240189312
|
16/03/2024
|
RAJUBHAI RAMESHBHAI RATHWA
|
1115013WL027755
|
RAJUBHAI RAMESHBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576993
|
|
MR RAJUBHAI RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAWANT
|
GJ-15-013-015-002/308720
()
|
1115013000NRG24120320240189313
|
16/03/2024
|
GOPALBHAI JAGANBHAI RATHWA
|
1115013WL027755
|
GOPALBHAI JAGANBHAI RATHWA
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218577056
|
|
MR GOPALBHAI JAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAWANT
|
GJ-15-013-015-002/30961
()
|
1115013000NRG24120320240189373
|
16/03/2024
|
Andiben Rajubhai Rathva
|
1115013WL027763
|
Andiben Rajubhai Rathva
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577060
|
|
MRS RATHVA ANDIBEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAWANT
|
GJ-15-013-015-002/30961
()
|
1115013000NRG24120320240189372
|
16/03/2024
|
RAJUBHAI JAGANBHAI RATHVA
|
1115013WL027763
|
RAJUBHAI JAGANBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576961
|
|
MR RAJUBHAI JAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAWANT
|
GJ-15-013-015-002/30980
()
|
1115013000NRG24120320240189346
|
16/03/2024
|
MANJULABEN SURESHBHAI RATHWA
|
1115013WL027759
|
MANJULABEN SURESHBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577049
|
|
MRS MANJULABEN SURESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAWANT
|
GJ-15-013-015-002/30980
()
|
1115013000NRG24120320240189345
|
16/03/2024
|
SURESHBHAI MAVSINGBHAI RATHVA
|
1115013WL027759
|
SURESHBHAI MAVSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576924
|
|
MR RATHVA SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAWANT
|
GJ-15-013-015-002/51411
()
|
1115013000NRG24120320240189316
|
16/03/2024
|
RATHWA ISHVARBHAI SHANABHAI
|
1115013WL027755
|
RATHWA ISHVARBHAI SHANABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576995
|
|
RATHVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
162
|
KAWANT
|
GJ-15-013-015-002/69879
()
|
1115013000NRG24120320240189318
|
16/03/2024
|
JANGALIBEN PARSINGBHAI RATHWA
|
1115013WL027755
|
JANGALIBEN PARSINGBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576996
|
|
MRS RATHWA JANGLIBEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAWANT
|
GJ-15-013-019-001/114429
()
|
1115013000NRG24120320240189382
|
16/03/2024
|
SHANGHITABEN SURESHBHAI RATHVA
|
1115013WL027765
|
SHANGHITABEN SURESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577034
|
|
MS SANGITABEN SHIRISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAWANT
|
GJ-15-013-019-001/249860
()
|
1115013000NRG24120320240189375
|
16/03/2024
|
ZAMLBEN CHOTABHAI RATHVA
|
1115013WL027764
|
ZAMLBEN CHOTABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576968
|
|
RATHWA JAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAWANT
|
GJ-15-013-019-001/249867
()
|
1115013000NRG24120320240189376
|
16/03/2024
|
BHANABHAI NATHABHAI RATHVA
|
1115013WL027764
|
BHANABHAI NATHABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577148
|
|
MR BHANABHAI NATHABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAWANT
|
GJ-15-013-019-001/249878
()
|
1115013000NRG24120320240189384
|
16/03/2024
|
PREMILABHAI MHENDARBHAI RATHVA
|
1115013WL027765
|
PREMILABHAI MHENDARBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577047
|
|
MS PREMILABHAI MAHENDARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAWANT
|
GJ-15-013-019-001/249932
()
|
1115013000NRG24120320240189386
|
16/03/2024
|
DINESHBHAI GORADHANBHAI RATHVA
|
1115013WL027765
|
DINESHBHAI GORADHANBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576964
|
|
Mr. DINESHBHAI GORADHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
168
|
KAWANT
|
GJ-15-013-019-001/249932
()
|
1115013000NRG24120320240189387
|
16/03/2024
|
SUMTRABEN DIIBESHBHAI RATHVA
|
1115013WL027765
|
SUMTRABEN DIIBESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577156
|
|
DINESHBHAI GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-019-001/250014
()
|
1115013000NRG24120320240189377
|
16/03/2024
|
KANUBHAI SHANKARBHAI RATHVA
|
1115013WL027764
|
KANUBHAI SHANKARBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576918
|
|
Mr. KANUBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
170
|
KAWANT
|
GJ-15-013-019-001/250030
()
|
1115013000NRG24120320240189378
|
16/03/2024
|
DINABHAI DALIYABHAI RATHAVA
|
1115013WL027764
|
DINABHAI DALIYABHAI RATHAVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576966
|
|
MR DINABHAI DALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAWANT
|
GJ-15-013-019-001/250037
()
|
1115013000NRG24120320240189388
|
16/03/2024
|
MUKESHBHAI ISHWARBHAI RATHVA
|
1115013WL027765
|
MUKESHBHAI ISHWARBHAI RATHVA
|
00415
|
SBIN0003892
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218577013
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAWANT
|
GJ-15-013-019-001/250126
()
|
1115013000NRG24120320240189379
|
16/03/2024
|
BHARTIBEN ISHVARBHAI RATHVA
|
1115013WL027764
|
BHARTIBEN ISHVARBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577046
|
|
RATHVA BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAWANT
|
GJ-15-013-019-001/52049
()
|
1115013000NRG24120320240189381
|
16/03/2024
|
GAURANGBHAI RAJESHBHAI RATHAVA
|
1115013WL027764
|
GAURANGBHAI RAJESHBHAI RATHAVA
|
00415
|
SBIN0003892
|
956
|
956
|
Processed
|
23/04/2024
|
|
3218577006
|
|
MASTER RATHVA GAURANGKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAWANT
|
GJ-15-013-019-001/52049
()
|
1115013000NRG24120320240189380
|
16/03/2024
|
REKHABEN RAJESHBHAI RATHVA
|
1115013WL027764
|
REKHABEN RAJESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577030
|
|
MRS RATHVA REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAWANT
|
GJ-15-013-032-001/167704
()
|
1115013000NRG24120320240189277
|
16/03/2024
|
RATHVA CEHARIYABHAI GUMABHAI
|
1115013WL027750
|
RATHVA CEHARIYABHAI GUMABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577055
|
|
Mr. CHEHRIYABHAI GUMANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
176
|
KAWANT
|
GJ-15-013-032-001/167716
()
|
1115013000NRG24120320240189248
|
16/03/2024
|
RATHVA LAKHIBEN JANGUBHAI
|
1115013WL027746
|
RATHVA LAKHIBEN JANGUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577036
|
|
MS LAKHIBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAWANT
|
GJ-15-013-032-001/167733
()
|
1115013000NRG24120320240189249
|
16/03/2024
|
RATHWA KELAJIBHAI RAYSINGBHAI
|
1115013WL027746
|
RATHWA KELAJIBHAI RAYSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577185
|
|
MR RATHVA KELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAWANT
|
GJ-15-013-032-001/167767
()
|
1115013000NRG24120320240189263
|
16/03/2024
|
RATHWA GORADHNBHAI MANAJIBHAI
|
1115013WL027748
|
RATHWA GORADHNBHAI MANAJIBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576992
|
|
MR GORADHANBHAI MANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAWANT
|
GJ-15-013-032-001/245501
()
|
1115013000NRG24120320240189250
|
16/03/2024
|
RATHVA KANDUBHAI THATHIYABHAI
|
1115013WL027746
|
RATHVA KANDUBHAI THATHIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576910
|
|
MS RATHVA SAKARIBEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAWANT
|
GJ-15-013-032-001/245512
()
|
1115013000NRG24120320240189264
|
16/03/2024
|
RATHVA PARVATIBEN ABHESINGBHAI
|
1115013WL027748
|
RATHVA PARVATIBEN ABHESINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577005
|
|
MR RATUDIEN CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAWANT
|
GJ-15-013-032-001/245515
()
|
1115013000NRG24120320240189270
|
16/03/2024
|
RATHVA ABHESINGBHAI UKEDBHAI
|
1115013WL027749
|
RATHVA ABHESINGBHAI UKEDBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577188
|
|
RATHVA ABHESINGBHAI UKEDBHAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAWANT
|
GJ-15-013-032-001/2455238
()
|
1115013000NRG24120320240189271
|
16/03/2024
|
RATHVA SHAILESHBHAI GINDUBHAI
|
1115013WL027749
|
RATHVA SHAILESHBHAI GINDUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576908
|
|
MR SHAILESHBHAI GINDUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAWANT
|
GJ-15-013-032-001/2455244
()
|
1115013000NRG24120320240189251
|
16/03/2024
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
1115013WL027746
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577052
|
|
MR RATHVA JAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAWANT
|
GJ-15-013-032-001/2455255
()
|
1115013000NRG24120320240189265
|
16/03/2024
|
RATHVA URMILABEN BACHUBHAI
|
1115013WL027748
|
RATHVA URMILABEN BACHUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577000
|
|
MRS URMILABEN BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAWANT
|
GJ-15-013-032-001/245526
()
|
1115013000NRG24120320240189266
|
16/03/2024
|
RATHWA TETIYABHAI BHALIYABHAI
|
1115013WL027748
|
RATHWA TETIYABHAI BHALIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576970
|
|
MRS CHIMALIBEN TETINYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAWANT
|
GJ-15-013-032-001/245590
()
|
1115013000NRG24120320240189272
|
16/03/2024
|
RATHWA UKEDIBEN FATUBHAI
|
1115013WL027749
|
RATHWA UKEDIBEN FATUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576920
|
|
MS UKEDIBEN FATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAWANT
|
GJ-15-013-032-001/245594
()
|
1115013000NRG24120320240189252
|
16/03/2024
|
RATHVA SARADBHAI MAHLUBHAI
|
1115013WL027746
|
RATHVA SARADBHAI MAHLUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577045
|
|
MR SARADBHAI MAHLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAWANT
|
GJ-15-013-032-001/249024
()
|
1115013000NRG24120320240189255
|
16/03/2024
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
1115013WL027747
|
RATHWA GAMTIBEN BHIMSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577027
|
|
MRS GAMATIBEN BHIMSINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAWANT
|
GJ-15-013-032-001/249034
()
|
1115013000NRG24120320240189278
|
16/03/2024
|
RATHWA KARANBHAI NANDUBHAI
|
1115013WL027750
|
RATHWA KARANBHAI NANDUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577003
|
|
MR RATHVA KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAWANT
|
GJ-15-013-032-001/251501
()
|
1115013000NRG24120320240189267
|
16/03/2024
|
RATHVA VARSANBHAI KAGADABHAI
|
1115013WL027748
|
RATHVA VARSANBHAI KAGADABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576917
|
|
VARSANBHAI KAGDA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAWANT
|
GJ-15-013-032-001/64063
()
|
1115013000NRG24120320240189268
|
16/03/2024
|
RATHVA MUKESHBHAI KUCHALABHAI
|
1115013WL027748
|
RATHVA MUKESHBHAI KUCHALABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576978
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAWANT
|
GJ-15-013-032-001/67070
()
|
1115013000NRG24120320240189269
|
16/03/2024
|
RATHWA AMLABHAI CHHABIYABHAI
|
1115013WL027748
|
RATHWA AMLABHAI CHHABIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576894
|
|
RATHAVA AMALABHAI
|
BANK OF BARODA(606985)
|
|
193
|
KAWANT
|
GJ-15-013-032-002/245540
()
|
1115013000NRG24120320240189238
|
16/03/2024
|
RATHVA NILESHBHAI KUTRIYABHAI
|
1115013WL027745
|
RATHVA NILESHBHAI KUTRIYABHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577179
|
|
MR NILESHBHAI KUTARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAWANT
|
GJ-15-013-032-002/2455421
()
|
1115013000NRG24120320240189256
|
16/03/2024
|
RATHVA MUKESHBHAI GULSINGBHAI
|
1115013WL027747
|
RATHVA MUKESHBHAI GULSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577031
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAWANT
|
GJ-15-013-032-002/245545
()
|
1115013000NRG24120320240189280
|
16/03/2024
|
RATHVA JAGDISHBHAI MUKUNBHAI
|
1115013WL027750
|
RATHVA JAGDISHBHAI MUKUNBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576906
|
|
MR RATHWA JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAWANT
|
GJ-15-013-032-002/245545
()
|
1115013000NRG24120320240189279
|
16/03/2024
|
RATHVA VIDHYABEN JAGDISHBHAI
|
1115013WL027750
|
RATHVA VIDHYABEN JAGDISHBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577009
|
|
MS VIDHABEN JAGDISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWANT
|
GJ-15-013-032-002/245547
()
|
1115013000NRG24120320240189239
|
16/03/2024
|
RATHVA KACHUBHAI BHURABHAI
|
1115013WL027745
|
RATHVA KACHUBHAI BHURABHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577150
|
|
MR KACHUBHAI BHURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAWANT
|
GJ-15-013-032-002/245547
()
|
1115013000NRG24120320240189240
|
16/03/2024
|
RATHVA KAMATIBEN KACHUBHAI
|
1115013WL027745
|
RATHVA KAMATIBEN KACHUBHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577018
|
|
MRS RATHVA KAMATIBEN
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAWANT
|
GJ-15-013-032-002/245551
()
|
1115013000NRG24120320240189241
|
16/03/2024
|
RASUBHAI
|
1115013WL027745
|
RASUBHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577178
|
|
MR CHANDUBHAI DALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAWANT
|
GJ-15-013-032-002/245551
()
|
1115013000NRG24120320240189242
|
16/03/2024
|
RATHVA SAVITABEN CHANDUBHAI
|
1115013WL027745
|
RATHVA SAVITABEN CHANDUBHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577144
|
|
MRS SAVALIBEN CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-032-002/245569
()
|
1115013000NRG24120320240189243
|
16/03/2024
|
RATHVA TALSINGBHAI DALUBHAI
|
1115013WL027745
|
RATHVA TALSINGBHAI DALUBHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577004
|
|
MR RATHVA TANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAWANT
|
GJ-15-013-032-002/249002
()
|
1115013000NRG24120320240189253
|
16/03/2024
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
1115013WL027746
|
RATHVA SEVAJIBHAI VECHANIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576899
|
|
MR SEVJIBHAI VECHANIYA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAWANT
|
GJ-15-013-032-002/249017
()
|
1115013000NRG24120320240189281
|
16/03/2024
|
RATHVA KEVAJIBHAI DHANJIBHAI
|
1115013WL027750
|
RATHVA KEVAJIBHAI DHANJIBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576977
|
|
MR RATHVA KEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAWANT
|
GJ-15-013-032-002/251525
()
|
1115013000NRG24120320240189257
|
16/03/2024
|
RATAVA KACHUBHAI NAGJIBHAI
|
1115013WL027747
|
RATAVA KACHUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576892
|
|
MR KACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAWANT
|
GJ-15-013-032-002/251555
()
|
1115013000NRG24120320240189258
|
16/03/2024
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
1115013WL027747
|
RATHVA NEVSINGBAHI THAVRIYABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577151
|
|
Mr. NEVASINGBHAI THAVARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
206
|
KAWANT
|
GJ-15-013-032-002/27621
()
|
1115013000NRG24120320240189244
|
16/03/2024
|
RATHVA VINUBHAI NAYKADABHAI
|
1115013WL027745
|
RATHVA VINUBHAI NAYKADABHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577021
|
|
MR VINUBHAI NAYAKADABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAWANT
|
GJ-15-013-032-002/27671
()
|
1115013000NRG24120320240189282
|
16/03/2024
|
RATHVA VIKESHBHAI RAMESHBHAI
|
1115013WL027750
|
RATHVA VIKESHBHAI RAMESHBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576988
|
|
MR RATHWA VIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAWANT
|
GJ-15-013-032-002/29600
()
|
1115013000NRG24120320240189274
|
16/03/2024
|
RATHVA JAGUBHAI NAGJIBHAI
|
1115013WL027749
|
RATHVA JAGUBHAI NAGJIBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577061
|
|
MR RATHVA JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAWANT
|
GJ-15-013-032-002/29625
()
|
1115013000NRG24120320240189245
|
16/03/2024
|
RATHVA SHANKARBHAI KUCHIYABHAI
|
1115013WL027745
|
RATHVA SHANKARBHAI KUCHIYABHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218576914
|
|
MR SHANKARBHAI LALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAWANT
|
GJ-15-013-032-002/29625
()
|
1115013000NRG24120320240189246
|
16/03/2024
|
RATHVA KANGALIBEN SANKARBHAI
|
1115013WL027745
|
RATHVA KANGALIBEN SANKARBHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218577017
|
|
MRS RATHVA KANGALIBEN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAWANT
|
GJ-15-013-032-002/29657
()
|
1115013000NRG24120320240189259
|
16/03/2024
|
RATHVA KESHUBHAI GULSINGBHAI
|
1115013WL027747
|
RATHVA KESHUBHAI GULSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577014
|
|
MR KESHUBHAI GULSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAWANT
|
GJ-15-013-032-002/29666
()
|
1115013000NRG24120320240189275
|
16/03/2024
|
RATHVA MANDUBHAI BHURAKABHAI
|
1115013WL027749
|
RATHVA MANDUBHAI BHURAKABHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576986
|
|
MR TADVI MANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAWANT
|
GJ-15-013-032-002/29764
()
|
1115013000NRG24120320240189260
|
16/03/2024
|
RATHVA KAMPABEN NAGARSINGBHAI
|
1115013WL027747
|
RATHVA KAMPABEN NAGARSINGBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577057
|
|
MS KAMPABEN NAGARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAWANT
|
GJ-15-013-032-002/30725
()
|
1115013000NRG24120320240189254
|
16/03/2024
|
RATHVA SAVITABEN KALUBHAI
|
1115013WL027746
|
RATHVA SAVITABEN KALUBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577054
|
|
MRS SAVITABEN KALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAWANT
|
GJ-15-013-032-002/30729
()
|
1115013000NRG24120320240189247
|
16/03/2024
|
RATHVA RATANBHAI BAVABHAI
|
1115013WL027745
|
RATHVA RATANBHAI BAVABHAI
|
00415
|
SBIN0003892
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218576969
|
|
Mr. RATANBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
216
|
KAWANT
|
GJ-15-013-032-002/67038
()
|
1115013000NRG24120320240189276
|
16/03/2024
|
RATHVA RASIKBHAI DHANSINGBHAI
|
1115013WL027749
|
RATHVA RASIKBHAI DHANSINGBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218576999
|
|
MR RATHAVA RASIKBHAI DHANDINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAWANT
|
GJ-15-013-032-002/67049
()
|
1115013000NRG24120320240189261
|
16/03/2024
|
RATHVA BHARATBHAI DARJIBHAI
|
1115013WL027747
|
RATHVA BHARATBHAI DARJIBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577051
|
|
MR BHARATBHAI DARJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAWANT
|
GJ-15-013-032-002/67049
()
|
1115013000NRG24120320240189262
|
16/03/2024
|
RATHVA MANISHABEN BHARATBHAI
|
1115013WL027747
|
RATHVA MANISHABEN BHARATBHAI
|
00415
|
SBIN0003892
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577064
|
|
MRS RATHVA MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAWANT
|
GJ-15-013-040-001/113865
()
|
1115013000NRG24120320240189283
|
16/03/2024
|
DINESHBHAI NATADABHAI RATHVA
|
1115013WL027751
|
DINESHBHAI NATADABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576923
|
|
MR DINESHBHAI NATADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAWANT
|
GJ-15-013-040-001/113889
()
|
1115013000NRG24120320240189285
|
16/03/2024
|
RATHVA NATADABHAI JANDUBHAI
|
1115013WL027751
|
RATHVA NATADABHAI JANDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576984
|
|
MR RATHVA NATADABHAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAWANT
|
GJ-15-013-040-001/113920
()
|
1115013000NRG24120320240189298
|
16/03/2024
|
RATHVA LATUBHAI DHUDABHAI
|
1115013WL027753
|
RATHVA LATUBHAI DHUDABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577040
|
|
MR LATUBHAI DHULA RATHWA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAWANT
|
GJ-15-013-040-001/114052
()
|
1115013000NRG24120320240189291
|
16/03/2024
|
RATHWA RANGUBHAI RAJALABHAI
|
1115013WL027752
|
RATHWA RANGUBHAI RAJALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577154
|
|
MR RANGUBHAI RAJLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAWANT
|
GJ-15-013-040-001/114058
()
|
1115013000NRG24120320240189299
|
16/03/2024
|
RATHWA KISHANBHAI BHANTABHAI
|
1115013WL027753
|
RATHWA KISHANBHAI BHANTABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577041
|
|
MR KISHANBHAI BHANTABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAWANT
|
GJ-15-013-040-001/114108
()
|
1115013000NRG24120320240189301
|
16/03/2024
|
RATHVA RUPALIBEN VERSINGBHAI
|
1115013WL027753
|
RATHVA RUPALIBEN VERSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576975
|
|
MRS RATHVA RUPALIBEN
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAWANT
|
GJ-15-013-040-001/114108
()
|
1115013000NRG24120320240189300
|
16/03/2024
|
RATHVA VERSINGBHAI KANUBHAI
|
1115013WL027753
|
RATHVA VERSINGBHAI KANUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577048
|
|
MR VERSINGBHAI KANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAWANT
|
GJ-15-013-040-001/114123
()
|
1115013000NRG24120320240189292
|
16/03/2024
|
RATHWA RAKESHBHAI SANJEEBHAI
|
1115013WL027752
|
RATHWA RAKESHBHAI SANJEEBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577147
|
|
MR RAKESHBHAI SANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAWANT
|
GJ-15-013-040-001/114132
()
|
1115013000NRG24120320240189293
|
16/03/2024
|
RATHVA SAVLIBEN AMBHUBHAI
|
1115013WL027752
|
RATHVA SAVLIBEN AMBHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577145
|
|
SAVALIBEN AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAWANT
|
GJ-15-013-040-001/114156
()
|
1115013000NRG24120320240189286
|
16/03/2024
|
RATHVA RAMESHBHAI NARSINGBHAI
|
1115013WL027751
|
RATHVA RAMESHBHAI NARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577007
|
|
RAMESHBHAI NARSINGBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KAWANT
|
GJ-15-013-040-001/114199
()
|
1115013000NRG24120320240189287
|
16/03/2024
|
RATHWA VARSHNBHAI DHEDADABHAI
|
1115013WL027751
|
RATHWA VARSHNBHAI DHEDADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577186
|
|
MR VARSAHN THEDABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAWANT
|
GJ-15-013-040-001/163368
()
|
1115013000NRG24120320240189294
|
16/03/2024
|
RATHVA KAMATUBBEN BAVABHAI
|
1115013WL027752
|
RATHVA KAMATUBBEN BAVABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576974
|
|
MRS KAMATUBEN BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAWANT
|
GJ-15-013-040-001/163474
()
|
1115013000NRG24120320240189302
|
16/03/2024
|
RATHWA SHAILESHBHAI NAGINBHAI
|
1115013WL027753
|
RATHWA SHAILESHBHAI NAGINBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576919
|
|
MR SHAILESHBHAI NAGINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KAWANT
|
GJ-15-013-040-001/255627
()
|
1115013000NRG24120320240189303
|
16/03/2024
|
RATHWA PARSINGBHAI JANGALIYABHAI
|
1115013WL027753
|
RATHWA PARSINGBHAI JANGALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576982
|
|
MR RATHVA PARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAWANT
|
GJ-15-013-040-001/255696
()
|
1115013000NRG24120320240189288
|
16/03/2024
|
DHANKIBEN
|
1115013WL027751
|
DHANKIBEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576922
|
|
RathvaDhanakiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
KAWANT
|
GJ-15-013-040-001/255821
()
|
1115013000NRG24120320240189306
|
16/03/2024
|
VAHSUBHAI
|
1115013WL027754
|
VAHSUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576900
|
|
MS CHANDUBHAI MANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAWANT
|
GJ-15-013-040-001/27965
()
|
1115013000NRG24120320240189295
|
16/03/2024
|
RATHVA RUMALIYABHAI FATUBHAI
|
1115013WL027752
|
RATHVA RUMALIYABHAI FATUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577019
|
|
MR RATHVA RUMALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAWANT
|
GJ-15-013-040-001/27967
()
|
1115013000NRG24120320240189289
|
16/03/2024
|
RATHWA TERSINGBHAI METARIYABHAI
|
1115013WL027751
|
RATHWA TERSINGBHAI METARIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577053
|
|
MR TERSINGBHAI METARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAWANT
|
GJ-15-013-040-001/54090
()
|
1115013000NRG24120320240189304
|
16/03/2024
|
RATHVA MUKESHBHAI KARSINGBHAI
|
1115013WL027753
|
RATHVA MUKESHBHAI KARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577153
|
|
MR MUKESHBHAI KARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAWANT
|
GJ-15-013-040-001/57788
()
|
1115013000NRG24120320240189296
|
16/03/2024
|
RATHVA VECHATBHAI FURKANBHAI
|
1115013WL027752
|
RATHVA VECHATBHAI FURKANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577025
|
|
MR RATHVA VECHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAWANT
|
GJ-15-013-040-001/62796
()
|
1115013000NRG24120320240189290
|
16/03/2024
|
RATHVA RAMILABEN VIKESHBHAI
|
1115013WL027751
|
RATHVA RAMILABEN VIKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577012
|
|
MRS RATHVA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAWANT
|
GJ-15-013-040-001/63887
()
|
1115013000NRG24120320240189305
|
16/03/2024
|
RATHVA SERIYABHAI CHITIYABHAI
|
1115013WL027753
|
RATHVA SERIYABHAI CHITIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577038
|
|
MR RATHVA HIRLIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAWANT
|
GJ-15-013-040-001/63915
()
|
1115013000NRG24120320240189297
|
16/03/2024
|
RATHVA SANJIBHAI UKDIYABHAI
|
1115013WL027752
|
RATHVA SANJIBHAI UKDIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576909
|
|
MR RATHVA SUNJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389294
|
389294
|
|
|
|
|
|
|
|
|
242
|
KAWANT
|
GJ-15-013-004-001/6311463169
()
|
1115013000NRG24110320240188377
|
16/03/2024
|
HARIJAN MANIBEN
|
1115013WL027572
|
HARIJAN MANIBEN
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577063
|
|
MRS HARIJAN MANIBEN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAWANT
|
GJ-15-013-006-001/166335
()
|
1115013000NRG24110320240188436
|
16/03/2024
|
NARAJUBHAI VECHATBHAI RATHWA
|
1115013WL027587
|
NARAJUBHAI VECHATBHAI RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218576912
|
|
MR NARAJUBHAI VECHATBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAWANT
|
GJ-15-013-006-001/166335
()
|
1115013000NRG24110320240188437
|
16/03/2024
|
SAMTIBEN NARAJUBHAI RATHVA
|
1115013WL027587
|
SAMTIBEN NARAJUBHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577015
|
|
MRS SAMTIBEN NARAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAWANT
|
GJ-15-013-006-001/166345
()
|
1115013000NRG24110320240188438
|
16/03/2024
|
SUKHDEVBHAI ATHIYABHAI RATHVA
|
1115013WL027587
|
SUKHDEVBHAI ATHIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577177
|
|
MR SUKHDEV ATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAWANT
|
GJ-15-013-006-001/166345
()
|
1115013000NRG24110320240188439
|
16/03/2024
|
SURALIBEN ATHIYABHAI RATHVA
|
1115013WL027587
|
SURALIBEN ATHIYABHAI RATHVA
|
00415
|
SBIN0010985
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218577176
|
|
MR SUKHDEV ATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAWANT
|
GJ-15-013-006-001/166365
()
|
1115013000NRG24110320240188440
|
16/03/2024
|
VECHALIBEN RAVLABHAI RATHWA
|
1115013WL027587
|
VECHALIBEN RAVLABHAI RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218576967
|
|
MRS VECHALIBEN RAVLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KAWANT
|
GJ-15-013-006-001/254928
()
|
1115013000NRG24110320240188441
|
16/03/2024
|
GAMSINGBHAI KAMALBHAI RATHVA
|
1115013WL027587
|
GAMSINGBHAI KAMALBHAI RATHVA
|
00415
|
SBIN0010985
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218576965
|
|
MR GAMSINGBHAI KAMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KAWANT
|
GJ-15-013-006-001/255411
()
|
1115013000NRG24110320240188442
|
16/03/2024
|
RATHVA LALIYABHAI GAMTIYA
|
1115013WL027587
|
RATHVA LALIYABHAI GAMTIYA
|
00415
|
SBIN0010985
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218577149
|
|
RATHAVA LALIYABHAI
|
BANK OF BARODA(606985)
|
|
250
|
KAWANT
|
GJ-15-013-006-001/279496
()
|
1115013000NRG24110320240188445
|
16/03/2024
|
SANGALIBEN DINABHAI RATHWA
|
1115013WL027587
|
SANGALIBEN DINABHAI RATHWA
|
00415
|
SBIN0010985
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218576971
|
|
MR RATHWA SANGALIBEN
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAWANT
|
GJ-15-013-015-001/254868
()
|
1115013000NRG24120320240189321
|
16/03/2024
|
ALASINGBHAI REVJIBHAI RATHVA
|
1115013WL027757
|
ALASINGBHAI REVJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576991
|
|
MR ALASIBHAI REVJI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KAWANT
|
GJ-15-013-015-001/30771
()
|
1115013000NRG24120320240189333
|
16/03/2024
|
PARMAR GAJENDRASING
|
1115013WL027758
|
PARMAR GAJENDRASING
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576976
|
|
MR GAJENDRASINH RAMSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAWANT
|
GJ-15-013-015-001/30912
()
|
1115013000NRG24120320240189349
|
16/03/2024
|
RATHWA FEDARBHAI
|
1115013WL027760
|
RATHWA FEDARBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576980
|
|
Mr. FEDARBHAI RATNABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
254
|
KAWANT
|
GJ-15-013-015-002/167831
()
|
1115013000NRG24120320240189351
|
16/03/2024
|
RATHWA LAXMAN BHAI
|
1115013WL027760
|
RATHWA LAXMAN BHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577157
|
|
MR LAXMANBHAI ALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAWANT
|
GJ-15-013-021-001/162251
()
|
1115013000NRG24140320240190322
|
16/03/2024
|
VINUBHAI KARSHANBHAI
|
1115013WL027940
|
VINUBHAI KARSHANBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577152
|
|
MR VINUBHAI KARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KAWANT
|
GJ-15-013-026-002/64607
()
|
1115013000NRG24120320240189091
|
16/03/2024
|
RATHWA RANGESHBHAI VARSHANBHAI
|
1115013WL027712
|
RATHWA RANGESHBHAI VARSHANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218576901
|
|
MR RATHVA RANGESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KAWANT
|
GJ-15-013-028-002/255170
()
|
1115013000NRG24120320240189116
|
16/03/2024
|
RATILALBHAI CHAGADABHAI RATHVA
|
1115013WL027716
|
RATILALBHAI CHAGADABHAI RATHVA
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218576913
|
|
Mr. RATILAL CHAGADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KAWANT
|
GJ-15-013-028-002/69451
()
|
1115013000NRG24120320240189113
|
16/03/2024
|
RATHVA VARSHABEN DIPAKBHAI
|
1115013WL027715
|
RATHVA VARSHABEN DIPAKBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577022
|
|
MRS VARSHABEN DIPAKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAWANT
|
GJ-15-013-035-001/66771
()
|
1115013000NRG24130320240189645
|
16/03/2024
|
RATHVA SAMESHBHAI PARSINGBHAI
|
1115013WL027811
|
RATHVA SAMESHBHAI PARSINGBHAI
|
00415
|
SBIN0010985
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577062
|
|
SHAMESHBHAI PARSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52966
|
52966
|
|
|
|
|
|
|
|
|
260
|
KAWANT
|
GJ-15-013-015-002/308727
()
|
1115013000NRG24120320240189356
|
16/03/2024
|
RATHVA AJAYBHAI
|
1115013WL027760
|
RATHVA AJAYBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577074
|
|
MR RATHVA AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAWANT
|
GJ-15-013-019-001/114410
()
|
1115013000NRG24120320240189374
|
16/03/2024
|
SUKHARAMBHAI RAMJIBHAI RATHAWA
|
1115013WL027764
|
SUKHARAMBHAI RAMJIBHAI RATHAWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577077
|
|
MR SUKRAMBHAI RAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAWANT
|
GJ-15-013-019-001/114429
()
|
1115013000NRG24120320240189383
|
16/03/2024
|
PRABHUBHAI SHANKARBHAI RATHVA
|
1115013WL027765
|
PRABHUBHAI SHANKARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577078
|
|
PRABHUBHAI SANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
263
|
KAWANT
|
GJ-15-013-019-001/250079
()
|
1115013000NRG24120320240189390
|
16/03/2024
|
HARIBHAI MANGABHAI RATHVA
|
1115013WL027765
|
HARIBHAI MANGABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577079
|
|
Mr. HARIBHAI MANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
264
|
KAWANT
|
GJ-15-013-019-001/250079
()
|
1115013000NRG24120320240189389
|
16/03/2024
|
RATHVA LILABEN
|
1115013WL027765
|
RATHVA LILABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577081
|
|
RATHVA LILABEN
|
UNION BANK OF INDIA(508500)
|
|
265
|
KAWANT
|
GJ-15-013-019-001/250105
()
|
1115013000NRG24120320240189392
|
16/03/2024
|
RATHWA KUCHIBEN
|
1115013WL027765
|
RATHWA KUCHIBEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577082
|
|
RATHWA KUCHIBEN
|
UNION BANK OF INDIA(508500)
|
|
266
|
KAWANT
|
GJ-15-013-019-001/250105
()
|
1115013000NRG24120320240189391
|
16/03/2024
|
VITHALBHAI CHIMABHAI RATHWA
|
1115013WL027765
|
VITHALBHAI CHIMABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577069
|
|
Mr. VITTHALBHAI CHIMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
267
|
KAWANT
|
GJ-15-013-021-001/252564
()
|
1115013000NRG24140320240190323
|
16/03/2024
|
MANUBHAI HALHIYABHAI TADVI
|
1115013WL027940
|
MANUBHAI HALHIYABHAI TADVI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577141
|
|
MANUBHAI HALIYA
|
BANK OF BARODA(606985)
|
|
268
|
KAWANT
|
GJ-15-013-021-001/252617
()
|
1115013000NRG24140320240190324
|
16/03/2024
|
HARSINGBHAI HALIYABHAI RATHVA
|
1115013WL027940
|
HARSINGBHAI HALIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3218577066
|
|
HARSING BHAI HALIYA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
269
|
KAWANT
|
GJ-15-013-021-001/284811
()
|
1115013000NRG24140320240190325
|
16/03/2024
|
SHARMILABEN RAJUBHAI RATHAVA
|
1115013WL027940
|
SHARMILABEN RAJUBHAI RATHAVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577075
|
|
SHARMILABEN RAJUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
270
|
KAWANT
|
GJ-15-013-021-001/287492
()
|
1115013000NRG24140320240190336
|
16/03/2024
|
RATHVA GITABEN NATUBHAI
|
1115013WL027942
|
RATHVA GITABEN NATUBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577084
|
|
Rathva Gitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
KAWANT
|
GJ-15-013-028-001/25976
()
|
1115013000NRG24120320240189115
|
16/03/2024
|
RATHVA AMALIBEN AMRESHBHAI
|
1115013WL027716
|
RATHVA AMALIBEN AMRESHBHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577071
|
|
AMALIBEN AMRESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
272
|
KAWANT
|
GJ-15-013-041-001/169947
()
|
1115013000NRG24120320240189130
|
16/03/2024
|
RATHVA DILIPBHAI
|
1115013WL027720
|
RATHVA DILIPBHAI
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577083
|
|
RATHVA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
KAWANT
|
GJ-15-013-041-001/245764
()
|
1115013000NRG24120320240189131
|
16/03/2024
|
GOVINDBHAI JOGIBHAI RATHVA
|
1115013WL027720
|
GOVINDBHAI JOGIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577187
|
|
GOVINDBHAI JOGIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
274
|
KAWANT
|
GJ-15-013-041-001/53294
()
|
1115013000NRG24120320240189133
|
16/03/2024
|
RASIKABEN SURDASBHAI RATHVA
|
1115013WL027720
|
RASIKABEN SURDASBHAI RATHVA
|
00468
|
UBIN0544396
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3218577072
|
|
RASIKABEN SURDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
275
|
KAWANT
|
GJ-15-013-041-001/53294
()
|
1115013000NRG24120320240189132
|
16/03/2024
|
SURDASBHAI JAGUDIYABHAI RATHWA
|
1115013WL027720
|
SURDASBHAI JAGUDIYABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577143
|
|
Mr. SURDASBHAI JAGUDIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
276
|
KAWANT
|
GJ-15-013-042-002/163021
()
|
1115013000NRG24140320240190351
|
16/03/2024
|
POHLABHAI DIPLABHAI RATHVA
|
1115013WL027945
|
POHLABHAI DIPLABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577070
|
|
POHLABHAI DIPLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KAWANT
|
GJ-15-013-042-003/163165
()
|
1115013000NRG24140320240190352
|
16/03/2024
|
DHARAMBHAI CHHAGANBHAI RATHVA
|
1115013WL027945
|
DHARAMBHAI CHHAGANBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577068
|
|
DHARAMBHAI CHHAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
278
|
KAWANT
|
GJ-15-013-042-003/29758
()
|
1115013000NRG24140320240190353
|
16/03/2024
|
BHIMSINGBHAI HIMTABHAI RATHVA
|
1115013WL027945
|
BHIMSINGBHAI HIMTABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577073
|
|
BHIMSINGBHAI HIMMATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
279
|
KAWANT
|
GJ-15-013-042-004/254184
()
|
1115013000NRG24140320240190354
|
16/03/2024
|
RATHVA PRAKASHBHAI SHANKARBHAI
|
1115013WL027945
|
RATHVA PRAKASHBHAI SHANKARBHAI
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577080
|
|
RATHVA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
280
|
KAWANT
|
GJ-15-013-042-004/29703
()
|
1115013000NRG24140320240190355
|
16/03/2024
|
JAGADISHBHAI GAMERSINGBHAI NAYKA
|
1115013WL027945
|
JAGADISHBHAI GAMERSINGBHAI NAYKA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577076
|
|
JAGDISHBHAI GAMBHIRSINHBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
281
|
KAWANT
|
GJ-15-013-042-004/57808
()
|
1115013000NRG24140320240190356
|
16/03/2024
|
DARJIBHAI VIRIYABHAI RATHVA
|
1115013WL027945
|
DARJIBHAI VIRIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577065
|
|
DARJI BHAI VIRIYA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
282
|
KAWANT
|
GJ-15-013-042-004/57876
()
|
1115013000NRG24140320240190357
|
16/03/2024
|
RAMANBHAI RAMESHBHAI RATHVA
|
1115013WL027945
|
RAMANBHAI RAMESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577067
|
|
RAMAN BHAI RAMESH BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76674
|
76674
|
|
|
|
|
|
|
|
|
283
|
KAWANT
|
GJ-15-013-003-001/108031
()
|
1115013000NRG24130320240189567
|
16/03/2024
|
RATHWA RASANBHAI RUMALIYABHAI
|
1115013WL027797
|
RATHWA RASANBHAI RUMALIYABHAI
|
00468
|
UBIN0549002
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3218577140
|
|
RASANBHAI RUMALLIOYABHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
284
|
KAWANT
|
GJ-15-013-003-001/108258
()
|
1115013000NRG24130320240189568
|
16/03/2024
|
CHIMANBHAI
|
1115013WL027797
|
CHIMANBHAI
|
00468
|
UBIN0549002
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218577096
|
|
CHIMANBHAI GURAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
285
|
KAWANT
|
GJ-15-013-003-001/55323
()
|
1115013000NRG24130320240189574
|
16/03/2024
|
RATHWA RIPESHBHAI AMBUBHAI
|
1115013WL027798
|
RATHWA RIPESHBHAI AMBUBHAI
|
00468
|
UBIN0549002
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218577139
|
|
RIPESHBHAI AMBUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
286
|
KAWANT
|
GJ-15-013-003-002/164585
()
|
1115013000NRG24130320240189569
|
16/03/2024
|
VARSANBHAI CHANDUBHAI RATHVA
|
1115013WL027797
|
VARSANBHAI CHANDUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577093
|
|
VARSANBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
287
|
KAWANT
|
GJ-15-013-003-002/2499224998
()
|
1115013000NRG24130320240189570
|
16/03/2024
|
RATHAWA RAHULBHAI MAHESHBHAI
|
1115013WL027797
|
RATHAWA RAHULBHAI MAHESHBHAI
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3218577095
|
|
RATHWA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAWANT
|
GJ-15-013-003-002/55546
()
|
1115013000NRG24130320240189571
|
16/03/2024
|
RATHWA GOVINDBHAI NAJARUBHAI
|
1115013WL027797
|
RATHWA GOVINDBHAI NAJARUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577097
|
|
Mr. GOVINDBHAIBHAI NAJRUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
289
|
KAWANT
|
GJ-15-013-003-002/55651
()
|
1115013000NRG24130320240189572
|
16/03/2024
|
RATHWA RASANBHAI REMALBHAI
|
1115013WL027797
|
RATHWA RASANBHAI REMALBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577087
|
|
RATHVA RASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
290
|
KAWANT
|
GJ-15-013-003-002/64200
()
|
1115013000NRG24130320240189573
|
16/03/2024
|
RATHWA SAKUDIYABHAI JAMSINGBHAI
|
1115013WL027797
|
RATHWA SAKUDIYABHAI JAMSINGBHAI
|
00468
|
UBIN0549002
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218577138
|
|
SAKUDIYABHAI JAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
291
|
KAWANT
|
GJ-15-013-004-001/279029
()
|
1115013000NRG24110320240188379
|
16/03/2024
|
RATHVA NARSINGBHAI
|
1115013WL027573
|
RATHVA NARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577088
|
|
NARSING JANDU RATHWA
|
UNION BANK OF INDIA(508500)
|
|
292
|
KAWANT
|
GJ-15-013-004-001/64644
()
|
1115013000NRG24110320240188382
|
16/03/2024
|
RATHWA SANTIBEN DHUBALABHAI
|
1115013WL027573
|
RATHWA SANTIBEN DHUBALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577091
|
|
SANTIBEN DHUBALIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
293
|
KAWANT
|
GJ-15-013-006-001/255510
()
|
1115013000NRG24110320240188443
|
16/03/2024
|
RATHVA RAMLABHAI GARDIBHAI
|
1115013WL027587
|
RATHVA RAMLABHAI GARDIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577085
|
|
MR RATHVA RAMABHAI GARDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KAWANT
|
GJ-15-013-010-005/1161369
()
|
1115013000NRG24120320240189139
|
16/03/2024
|
ISU HUSAN RATHWA
|
1115013WL027722
|
ISU HUSAN RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577089
|
|
ISU HUSAN RATHWA
|
UNION BANK OF INDIA(508500)
|
|
295
|
KAWANT
|
GJ-15-013-012-001/27825
()
|
1115013000NRG24120320240189364
|
16/03/2024
|
RATHWA AMARSINGBHAI MEJIYABHAI
|
1115013WL027762
|
RATHWA AMARSINGBHAI MEJIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577092
|
|
AMARSING MEJIYA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
296
|
KAWANT
|
GJ-15-013-021-001/252491
()
|
1115013000NRG24140320240190333
|
16/03/2024
|
RATHVA DESHINGBHAI UKEDBHAI
|
1115013WL027942
|
RATHVA DESHINGBHAI UKEDBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218577142
|
|
Mr. DESINGBHAI UKEDBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
297
|
KAWANT
|
GJ-15-013-028-002/245855
()
|
1115013000NRG24120320240189110
|
16/03/2024
|
RATHWA JAYRAMBHAI KISANBHAI
|
1115013WL027715
|
RATHWA JAYRAMBHAI KISANBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577094
|
|
JERAMBHAI KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
298
|
KAWANT
|
GJ-15-013-029-001/27948
()
|
1115013000NRG24140320240190448
|
16/03/2024
|
TRIKAMBHAI DITIYABHAI RATHVA
|
1115013WL027971
|
TRIKAMBHAI DITIYABHAI RATHVA
|
00468
|
UBIN0549002
|
717
|
717
|
Processed
|
23/04/2024
|
|
3218577098
|
|
RATHWA TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
299
|
KAWANT
|
GJ-15-013-035-001/26720
()
|
1115013000NRG24130320240189642
|
16/03/2024
|
Rathva Lileshbhai
|
1115013WL027811
|
Rathva Lileshbhai
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
23/04/2024
|
|
3218577086
|
|
LILESHBHAI NATHUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
300
|
KAWANT
|
GJ-15-013-040-001/113874
()
|
1115013000NRG24120320240189284
|
16/03/2024
|
RATHVA KAJLIBEN RAMJIBHAI
|
1115013WL027751
|
RATHVA KAJLIBEN RAMJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577090
|
|
KAJLIBEN RAMJIBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
301
|
KAWANT
|
GJ-15-013-015-001/30778
()
|
1115013000NRG24120320240189335
|
16/03/2024
|
KAILASHBEN YOGENDRASINH PARMAR
|
1115013WL027758
|
KAILASHBEN YOGENDRASINH PARMAR
|
00468
|
UBIN0560375
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218577100
|
|
KAILASHBEN YOGENDRASINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
302
|
KAWANT
|
GJ-15-013-021-001/287492
()
|
1115013000NRG24140320240190337
|
16/03/2024
|
RATHVA ASHVINBHAI NATUBHAI
|
1115013WL027942
|
RATHVA ASHVINBHAI NATUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218576889
|
|
RATHVA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915034
|
915034
|
|
|
|
|
|
|
|