|
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-15-013-022-002/64219
()
|
1115013000NRG25230520240021358
|
23/05/2024
|
RATHWA SAILESHBHAI ANGARIYABHAI
|
1115013WL003570
|
RATHWA SAILESHBHAI ANGARIYABHAI
|
00045
|
BARB0DBSAID
|
478
|
478
|
Processed
|
25/05/2024
|
|
4285535107
|
|
RATHVA SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAWANT
|
GJ-15-013-022-002/64219
()
|
1115013000NRG25230520240021359
|
23/05/2024
|
RATHWA SANGITABEN SAILESHBHAI
|
1115013WL003570
|
RATHWA SANGITABEN SAILESHBHAI
|
00045
|
BARB0DBSAID
|
478
|
478
|
Processed
|
25/05/2024
|
|
4285535110
|
|
SANGITABEN SAILESHBA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-022-002/64223
()
|
1115013000NRG25230520240021360
|
23/05/2024
|
RATHWA SUMITRABEN VIKESHBHAI
|
1115013WL003570
|
RATHWA SUMITRABEN VIKESHBHAI
|
00045
|
BARB0DBSAID
|
478
|
478
|
Processed
|
25/05/2024
|
|
4285535111
|
|
SUMITRABEN VIKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
KAWANT
|
GJ-15-013-022-003/3816
()
|
1115013000NRG25230520240021362
|
23/05/2024
|
BHIL DEVJIBHAI HUTARIYABHAI
|
1115013WL003570
|
BHIL DEVJIBHAI HUTARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535025
|
|
BHIL DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-034-001/113647
()
|
1115013000NRG25220520240021002
|
23/05/2024
|
RATHWA MANISHBHAI NATUBHAI
|
1115013WL003478
|
RATHWA MANISHBHAI NATUBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285535024
|
|
MANISHBHAI N RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
6
|
KAWANT
|
GJ-15-013-007-003/24942
()
|
1115013000NRG25220520240021027
|
23/05/2024
|
RATHVA FARTIBEN NAGARUBHAI
|
1115013WL003481
|
RATHVA FARTIBEN NAGARUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535096
|
|
RATHVA FARATIBEN
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-007-003/24942
()
|
1115013000NRG25220520240021026
|
23/05/2024
|
RATHVA NAGARUBHAI RANGUDIYABHAI
|
1115013WL003481
|
RATHVA NAGARUBHAI RANGUDIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535097
|
|
MR NANGRUBHAI RANGUDIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAWANT
|
GJ-15-013-012-001/163416
()
|
1115013000NRG25220520240021107
|
23/05/2024
|
RATHWA RIKESHBHAI GENDIYABHAI
|
1115013WL003497
|
RATHWA RIKESHBHAI GENDIYABHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285535040
|
|
RATHVA RIKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-012-001/163416
()
|
1115013000NRG25220520240021106
|
23/05/2024
|
RATHWA SONIBEN GENDIYABHAI
|
1115013WL003497
|
RATHWA SONIBEN GENDIYABHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285535037
|
|
RATHVA SONIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-012-001/163416
()
|
1115013000NRG25220520240021108
|
23/05/2024
|
RATHWA USHABEN GENDIYABHAI
|
1115013WL003497
|
RATHWA USHABEN GENDIYABHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285535039
|
|
RATHAVA USHABEN
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-012-001/279827
()
|
1115013000NRG25220520240021078
|
23/05/2024
|
RATHWA MUNESHBHAI DURSINGBHAI
|
1115013WL003493
|
RATHWA MUNESHBHAI DURSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535041
|
|
RATHVA MUNESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-012-001/279830
()
|
1115013000NRG25220520240021079
|
23/05/2024
|
RATHWA KANGALIBEN REVSIGBHAI
|
1115013WL003493
|
RATHWA KANGALIBEN REVSIGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535042
|
|
RATHAVA KANGALIBEN
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-012-001/279831
()
|
1115013000NRG25220520240021080
|
23/05/2024
|
RATHWA ZAMALIBEN KANDUBHAI
|
1115013WL003493
|
RATHWA ZAMALIBEN KANDUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535044
|
|
RATHWA JHAMLIBEN
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-012-001/284714
()
|
1115013000NRG25220520240021099
|
23/05/2024
|
RATHEA KIRANBHAI KANUBHAI
|
1115013WL003496
|
RATHEA KIRANBHAI KANUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535049
|
|
RATHVA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-012-001/50980
()
|
1115013000NRG25220520240021081
|
23/05/2024
|
RATHWA ALPESHBHAI RANGALABHAI
|
1115013WL003493
|
RATHWA ALPESHBHAI RANGALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535043
|
|
RATHVA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-012-001/51896
()
|
1115013000NRG25220520240021109
|
23/05/2024
|
RATHWA ARVINDBHAI TERSINGBHAI
|
1115013WL003497
|
RATHWA ARVINDBHAI TERSINGBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285535048
|
|
RATHVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-012-001/55818
()
|
1115013000NRG25220520240021094
|
23/05/2024
|
RATHWA REVALIBEN KARSHANBHAI
|
1115013WL003495
|
RATHWA REVALIBEN KARSHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535094
|
|
RATHVA REVALIBEN
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-012-001/63817
()
|
1115013000NRG25220520240021111
|
23/05/2024
|
RATHWA GAMJIBHAI PARSHINGBHAI
|
1115013WL003497
|
RATHWA GAMJIBHAI PARSHINGBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285535038
|
|
RATHWA GAMJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-012-001/63817
()
|
1115013000NRG25220520240021112
|
23/05/2024
|
RATHWA RUNJALIBEN GAMJIBHAI
|
1115013WL003498
|
RATHWA RUNJALIBEN GAMJIBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285535047
|
|
RATHVA RUNJALIBEN
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-012-001/63832
()
|
1115013000NRG25220520240021095
|
23/05/2024
|
RATHWA DINESHBHAI VIRUBHI
|
1115013WL003495
|
RATHWA DINESHBHAI VIRUBHI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535046
|
|
JEMALIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-014-001/27054-A
()
|
1115013000NRG25230520240021778
|
23/05/2024
|
HARIJAN AKUBHAI KISANBHAI
|
1115013WL003644
|
HARIJAN AKUBHAI KISANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535052
|
|
Mr. AKUBHAI KISHANBHAI HARIJAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
KAWANT
|
GJ-15-013-029-001/168687
()
|
1115013000NRG25230520240021779
|
23/05/2024
|
JAGALABHAI MULIYABHAI RATHVA
|
1115013WL003645
|
JAGALABHAI MULIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535051
|
|
JAGALABHAI MULIYABHA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-029-001/28136
()
|
1115013000NRG25230520240021782
|
23/05/2024
|
SANGIBEN SUKALIYABHAI RATHVA
|
1115013WL003645
|
SANGIBEN SUKALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535098
|
|
RATHWA MANGIBEN
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-029-001/28136
()
|
1115013000NRG25230520240021781
|
23/05/2024
|
SUKALIYABHAI NAYKADABHAI RATHVA
|
1115013WL003645
|
SUKALIYABHAI NAYKADABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535095
|
|
RATHVA SUKLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAWANT
|
GJ-15-013-034-001/113647
()
|
1115013000NRG25220520240021003
|
23/05/2024
|
RATHVA VESTIBEN NATUBHAI
|
1115013WL003478
|
RATHVA VESTIBEN NATUBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285535036
|
|
VESTIBEN RATHVA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-034-001/113792
()
|
1115013000NRG25220520240021004
|
23/05/2024
|
RATHWA BILADIYABHAI JANGUBHAI
|
1115013WL003478
|
RATHWA BILADIYABHAI JANGUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535053
|
|
BILADIYABHAI JAGUBH
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-034-001/67630
()
|
1115013000NRG25220520240021005
|
23/05/2024
|
RATHVA DINESHBHAI NAMALABHAI
|
1115013WL003478
|
RATHVA DINESHBHAI NAMALABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285535045
|
|
RATHVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAWANT
|
GJ-15-013-034-001/67630
()
|
1115013000NRG25220520240021006
|
23/05/2024
|
RATHVA RUVIBEN DINESHBHAI
|
1115013WL003478
|
RATHVA RUVIBEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285535050
|
|
RUVIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-034-002/251652
()
|
1115013000NRG25220520240021007
|
23/05/2024
|
RATHVA NIRUBEN ISHVARBHAI
|
1115013WL003478
|
RATHVA NIRUBEN ISHVARBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285535033
|
|
MRS RATHWA NIRUBEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAWANT
|
GJ-15-013-044-001/108870
()
|
1115013000NRG25230520240021737
|
23/05/2024
|
KAUSHIKBHAI JAMSINGBHAI RATHWA
|
1115013WL003631
|
KAUSHIKBHAI JAMSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535035
|
|
AUSHIKBHAI JAMSHING
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-044-001/108969
()
|
1115013000NRG25230520240021741
|
23/05/2024
|
VECHATIBEN THAVRIYABHAI RATHWA
|
1115013WL003631
|
VECHATIBEN THAVRIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535034
|
|
VECHATIBEN THAVARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77436
|
77436
|
|
|
|
|
|
|
|
|
32
|
KAWANT
|
GJ-15-013-028-002/255212
()
|
1115013000NRG25230520240021545
|
23/05/2024
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
1115013WL003592
|
RATHVA RANCHHODBHAI BHOYALABHAI
|
00089
|
CBIN0280508
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285535023
|
|
Mr. RANCHODBHAI BHOYLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAWANT
|
GJ-15-013-029-001/28132
()
|
1115013000NRG25230520240021780
|
23/05/2024
|
KEKALIBEN CHANDUBHAI
|
1115013WL003645
|
KEKALIBEN CHANDUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535063
|
|
KEKLIBEN CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-044-001/108855
()
|
1115013000NRG25230520240021750
|
23/05/2024
|
KANTIBEN
|
1115013WL003633
|
KANTIBEN
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535118
|
|
Mrs. KANTIBEN JANGLIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAWANT
|
GJ-15-013-044-001/108884
()
|
1115013000NRG25230520240021738
|
23/05/2024
|
MIRLIBEN
|
1115013WL003631
|
MIRLIBEN
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535117
|
|
Mrs. MIRALIBEN SHANIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAWANT
|
GJ-15-013-044-001/108916
()
|
1115013000NRG25230520240021751
|
23/05/2024
|
KANERIYABHAI HATUDIYABHAI
|
1115013WL003633
|
KANERIYABHAI HATUDIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535113
|
|
Mr. KANERIYAHATUDIYA RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAWANT
|
GJ-15-013-044-001/108924
()
|
1115013000NRG25230520240021739
|
23/05/2024
|
RANGESHBHAI
|
1115013WL003631
|
RANGESHBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535032
|
|
Mr. RANGALABHAI MANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAWANT
|
GJ-15-013-044-001/108948
()
|
1115013000NRG25230520240021752
|
23/05/2024
|
LAVINGBHAI HARSHANBHAI RATHWA
|
1115013WL003633
|
LAVINGBHAI HARSHANBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535081
|
|
LAVINGBHAI HARSANBHA
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-044-001/1109029
()
|
1115013000NRG25230520240021742
|
23/05/2024
|
RATHVA NARSINHBHAI RATANIYABHAI
|
1115013WL003631
|
RATHVA NARSINHBHAI RATANIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535031
|
|
Mr. NARSINHBHAI RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAWANT
|
GJ-15-013-044-001/1109031
()
|
1115013000NRG25230520240021761
|
23/05/2024
|
RATHVA JANKIBEN ALSINGBHAI
|
1115013WL003637
|
RATHVA JANKIBEN ALSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535124
|
|
RATHVA JANKIBEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAWANT
|
GJ-15-013-044-002/168647
()
|
1115013000NRG25230520240021757
|
23/05/2024
|
SURLIBEN
|
1115013WL003633
|
SURLIBEN
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535123
|
|
Miss. Rathwa Sulliben
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31548
|
31548
|
|
|
|
|
|
|
|
|
42
|
KAWANT
|
GJ-15-013-044-001/108796
()
|
1115013000NRG25230520240021736
|
23/05/2024
|
Bashala MADHU
|
1115013WL003631
|
Bashala MADHU
|
00168
|
ICIC0000538
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535019
|
|
Mr. BACHALABHAI MADHUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
43
|
KAWANT
|
GJ-15-013-012-001/284714
()
|
1115013000NRG25220520240021091
|
23/05/2024
|
Rathva Pintuben Kiranbhai
|
1115013WL003495
|
Rathva Pintuben Kiranbhai
|
00415
|
SBIN0000553
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535057
|
|
PINTUBEN RATHVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
44
|
KAWANT
|
GJ-15-013-007-001/113191
()
|
1115013000NRG25220520240021023
|
23/05/2024
|
RATHVA ASUDIYABHA MOGALABHAI
|
1115013WL003481
|
RATHVA ASUDIYABHA MOGALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535062
|
|
MR RATHVA ASUDIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAWANT
|
GJ-15-013-007-001/113204
()
|
1115013000NRG25220520240021024
|
23/05/2024
|
RATHVA KAMSINGBHAI JADAVABHAI
|
1115013WL003481
|
RATHVA KAMSINGBHAI JADAVABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535106
|
|
MS KAMSINGBHAI JADVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAWANT
|
GJ-15-013-007-001/113253
()
|
1115013000NRG25220520240021030
|
23/05/2024
|
RATHVA RAMESHBHAI KHALIYABHAI
|
1115013WL003482
|
RATHVA RAMESHBHAI KHALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535115
|
|
MR RAMESHBHAI KHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAWANT
|
GJ-15-013-007-001/168334
()
|
1115013000NRG25220520240021031
|
23/05/2024
|
RATHVA KIRTANBHAI NAYAKABHAI
|
1115013WL003482
|
RATHVA KIRTANBHAI NAYAKABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535064
|
|
MR KIRTANBHAI NAYAKADABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAWANT
|
GJ-15-013-007-001/67608
()
|
1115013000NRG25220520240021032
|
23/05/2024
|
RATHVA INDARIYABHAI JAMUDIYABHAI
|
1115013WL003482
|
RATHVA INDARIYABHAI JAMUDIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535076
|
|
MR INDARIYABHAI JAMUDIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAWANT
|
GJ-15-013-007-002/245604
()
|
1115013000NRG25220520240021025
|
23/05/2024
|
RATHVA KARMIBEN KAJAMBHAI
|
1115013WL003481
|
RATHVA KARMIBEN KAJAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535075
|
|
MRS KARMIBEN KAJAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAWANT
|
GJ-15-013-007-002/56739
()
|
1115013000NRG25220520240021033
|
23/05/2024
|
RATHVA VIKESHBHAI CHATURIYABHAI
|
1115013WL003482
|
RATHVA VIKESHBHAI CHATURIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535086
|
|
MR VIKESHBHAI CHATURIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAWANT
|
GJ-15-013-007-003/28399
()
|
1115013000NRG25220520240021034
|
23/05/2024
|
RATHVA VANITABEN TAJANBHAI
|
1115013WL003482
|
RATHVA VANITABEN TAJANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535067
|
|
RATHVA VANITABEN TAJ
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-007-003/29884
()
|
1115013000NRG25220520240021028
|
23/05/2024
|
RATHVA BACHUDIYABHAI GAJIYABHAI
|
1115013WL003481
|
RATHVA BACHUDIYABHAI GAJIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535112
|
|
MR BACHUDIYABHAI GAJIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAWANT
|
GJ-15-013-007-004/112989
()
|
1115013000NRG25220520240021035
|
23/05/2024
|
RATHVA FATUBHAI UKEDBHAI
|
1115013WL003482
|
RATHVA FATUBHAI UKEDBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535028
|
|
MR RATHVA FATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAWANT
|
GJ-15-013-007-004/112989
()
|
1115013000NRG25220520240021036
|
23/05/2024
|
RATHWA GANGHALIBEN UKEADBHAI
|
1115013WL003482
|
RATHWA GANGHALIBEN UKEADBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535108
|
|
MRS GANGALIBEN UKEDBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAWANT
|
GJ-15-013-007-004/113022
()
|
1115013000NRG25220520240021038
|
23/05/2024
|
RATHVA SURESHBHAI KARSHANBHAI
|
1115013WL003483
|
RATHVA SURESHBHAI KARSHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535066
|
|
MR SURESHBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAWANT
|
GJ-15-013-007-004/24919
()
|
1115013000NRG25220520240021037
|
23/05/2024
|
RATHVA SUGIBEN VINODBHAI
|
1115013WL003482
|
RATHVA SUGIBEN VINODBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535078
|
|
MRS SUGARIBEN BILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAWANT
|
GJ-15-013-007-005/57741
()
|
1115013000NRG25220520240021029
|
23/05/2024
|
RATHVA KEVSINGBHAI BHANGIYABHAI
|
1115013WL003481
|
RATHVA KEVSINGBHAI BHANGIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535065
|
|
MR KEVSINGBHAI BHANJIYABHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAWANT
|
GJ-15-013-012-001/163322
()
|
1115013000NRG25220520240021104
|
23/05/2024
|
KHAPRIBEN SOBANBHAI RATHVA
|
1115013WL003497
|
KHAPRIBEN SOBANBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535058
|
|
MRS RATHVA KHAPRIBEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAWANT
|
GJ-15-013-012-001/163322
()
|
1115013000NRG25220520240021103
|
23/05/2024
|
SOBANBHAI BAVABHAI RATHVA
|
1115013WL003497
|
SOBANBHAI BAVABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535059
|
|
MR SOBANBHAI BAVABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAWANT
|
GJ-15-013-012-001/163348
()
|
1115013000NRG25220520240021089
|
23/05/2024
|
RATHWA ANDARSIGBHAI RAYASIGBHAI
|
1115013WL003495
|
RATHWA ANDARSIGBHAI RAYASIGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535079
|
|
MR ANDARSING RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAWANT
|
GJ-15-013-012-001/163415
()
|
1115013000NRG25220520240021076
|
23/05/2024
|
RATHWA ASHABEN DINESHABHAI
|
1115013WL003493
|
RATHWA ASHABEN DINESHABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535099
|
|
Miss. AASHABEN DINESHBHAI RATHVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
KAWANT
|
GJ-15-013-012-001/163416
()
|
1115013000NRG25220520240021105
|
23/05/2024
|
RATHWA GENDIYABH RATNIYABHAIAI RATANIYABHAI
|
1115013WL003497
|
RATHWA GENDIYABH RATNIYABHAIAI RATANIYABHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
25/05/2024
|
|
4285535090
|
|
RATHVA GENDIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-012-001/163429
()
|
1115013000NRG25220520240021090
|
23/05/2024
|
RATHVA CHIMALIYABHAI DARJIBHAI
|
1115013WL003495
|
RATHVA CHIMALIYABHAI DARJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535074
|
|
RATHVA CHIMALIYABHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-012-001/253502
()
|
1115013000NRG25220520240021096
|
23/05/2024
|
RATHWA NAKATIYA BHAI NATHUBHAI
|
1115013WL003496
|
RATHWA NAKATIYA BHAI NATHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535072
|
|
MR NAKTIYABHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAWANT
|
GJ-15-013-012-001/253581
()
|
1115013000NRG25220520240021077
|
23/05/2024
|
RAYSINGBHAI RATHVA
|
1115013WL003493
|
RAYSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535060
|
|
MR RAYSINGBHAI BHURAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAWANT
|
GJ-15-013-012-001/253661
()
|
1115013000NRG25220520240021097
|
23/05/2024
|
SUNIYABHAI
|
1115013WL003496
|
SUNIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535100
|
|
MR CHUNIYABHAI NAHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAWANT
|
GJ-15-013-012-001/50954
()
|
1115013000NRG25220520240021092
|
23/05/2024
|
RATHWA RAMSINGBHAI CHIMALIYABHAI
|
1115013WL003495
|
RATHWA RAMSINGBHAI CHIMALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535080
|
|
RATHVA RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-012-001/50961
()
|
1115013000NRG25220520240021093
|
23/05/2024
|
RATHWA MOJALIBEN RAMSINGBHAI
|
1115013WL003495
|
RATHWA MOJALIBEN RAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535070
|
|
MS MOJLIBEN RAMSINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAWANT
|
GJ-15-013-012-001/51897
()
|
1115013000NRG25220520240021100
|
23/05/2024
|
RATHWA MALKIBEN ARVINDBHAI
|
1115013WL003496
|
RATHWA MALKIBEN ARVINDBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535101
|
|
MRS MALKIBEN ARVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAWANT
|
GJ-15-013-012-001/51908
()
|
1115013000NRG25220520240021101
|
23/05/2024
|
RATHWA ARJUNBHAI KANUBHAI
|
1115013WL003496
|
RATHWA ARJUNBHAI KANUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535054
|
|
RATHVA ARJUNBHAI KAN
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-012-001/55810
()
|
1115013000NRG25220520240021082
|
23/05/2024
|
RATHWA KAMTUBEN ABESINGBHAI
|
1115013WL003493
|
RATHWA KAMTUBEN ABESINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535109
|
|
MR ABHESINGHBHAI JENDARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAWANT
|
GJ-15-013-012-001/55834
()
|
1115013000NRG25220520240021110
|
23/05/2024
|
RATHWA LAXMIBEN RAKESHBHAI
|
1115013WL003497
|
RATHWA LAXMIBEN RAKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535114
|
|
MISS LAXMIBEN NGBY FATHER RAKESHBHAI RAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAWANT
|
GJ-15-013-012-001/55834
()
|
1115013000NRG25220520240021102
|
23/05/2024
|
RATHWA TINKIBEN RAKESHBHAI
|
1115013WL003496
|
RATHWA TINKIBEN RAKESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535084
|
|
MRS TINKIBEN RAKESHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAWANT
|
GJ-15-013-032-001/64043
()
|
1115013000NRG25220520240020981
|
23/05/2024
|
RATHVA CHANDRSINGBHAI JANDUBHAI
|
1115013WL003474
|
RATHVA CHANDRSINGBHAI JANDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535093
|
|
MR CHANDRASING JANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAWANT
|
GJ-15-013-032-001/64099
()
|
1115013000NRG25220520240020982
|
23/05/2024
|
RATHVA VARSANBHAI NEVSINGBHAI
|
1115013WL003474
|
RATHVA VARSANBHAI NEVSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535092
|
|
MR RATHVA VARSANBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAWANT
|
GJ-15-013-032-002/245540
()
|
1115013000NRG25220520240020988
|
23/05/2024
|
RATHVA NILESHBHAI KUTRIYABHAI
|
1115013WL003475
|
RATHVA NILESHBHAI KUTRIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535027
|
|
MR NILESHBHAI KUTARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAWANT
|
GJ-15-013-032-002/245547
()
|
1115013000NRG25220520240020983
|
23/05/2024
|
RATHVA KACHUBHAI BHURABHAI
|
1115013WL003474
|
RATHVA KACHUBHAI BHURABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535085
|
|
MR KACHUBHAI BHURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAWANT
|
GJ-15-013-032-002/245547
()
|
1115013000NRG25220520240020984
|
23/05/2024
|
RATHVA KAMATIBEN KACHUBHAI
|
1115013WL003474
|
RATHVA KAMATIBEN KACHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535055
|
|
MRS RATHVA KAMATIBEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAWANT
|
GJ-15-013-032-002/245551
()
|
1115013000NRG25220520240020985
|
23/05/2024
|
RASUBHAI
|
1115013WL003474
|
RASUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535029
|
|
MR CHANDUBHAI DALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAWANT
|
GJ-15-013-032-002/245551
()
|
1115013000NRG25220520240020989
|
23/05/2024
|
RATHVA SAVITABEN CHANDUBHAI
|
1115013WL003475
|
RATHVA SAVITABEN CHANDUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535077
|
|
MRS SAVALIBEN CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAWANT
|
GJ-15-013-032-002/245569
()
|
1115013000NRG25220520240020990
|
23/05/2024
|
RATHVA TALSINGBHAI DALUBHAI
|
1115013WL003475
|
RATHVA TALSINGBHAI DALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535087
|
|
MR RATHVA TANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAWANT
|
GJ-15-013-032-002/251532
()
|
1115013000NRG25220520240020991
|
23/05/2024
|
RATHVA VINODBHAI RAMESHBHAI
|
1115013WL003475
|
RATHVA VINODBHAI RAMESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535061
|
|
MR RATHWA VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAWANT
|
GJ-15-013-032-002/27621
()
|
1115013000NRG25220520240020992
|
23/05/2024
|
RATHVA VINUBHAI NAYKADABHAI
|
1115013WL003475
|
RATHVA VINUBHAI NAYKADABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535056
|
|
MR VINUBHAI NAYAKADABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAWANT
|
GJ-15-013-032-002/29625
()
|
1115013000NRG25220520240020986
|
23/05/2024
|
RATHVA SHANKARBHAI KUCHIYABHAI
|
1115013WL003474
|
RATHVA SHANKARBHAI KUCHIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535030
|
|
MR SHANKARBHAI LALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAWANT
|
GJ-15-013-032-002/29625
()
|
1115013000NRG25220520240020987
|
23/05/2024
|
RATHVA KANGALIBEN SANKARBHAI
|
1115013WL003474
|
RATHVA KANGALIBEN SANKARBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535102
|
|
MRS RATHVA KANGALIBEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAWANT
|
GJ-15-013-032-002/30729
()
|
1115013000NRG25220520240020993
|
23/05/2024
|
RATHVA RATANBHAI BAVABHAI
|
1115013WL003475
|
RATHVA RATANBHAI BAVABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535088
|
|
Mr. RATANBHAI BAVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
KAWANT
|
GJ-15-013-040-001/163371
()
|
1115013000NRG25220520240020994
|
23/05/2024
|
RATHVA AMBUBHAI LALUBHAI
|
1115013WL003476
|
RATHVA AMBUBHAI LALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535020
|
|
MR AMBUBHAI LALUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAWANT
|
GJ-15-013-040-001/163371
()
|
1115013000NRG25220520240020995
|
23/05/2024
|
RATHVA GITABEN AMBUBHAI
|
1115013WL003476
|
RATHVA GITABEN AMBUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535082
|
|
MRS GITABEN AMBUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAWANT
|
GJ-15-013-040-001/2557633
()
|
1115013000NRG25220520240020996
|
23/05/2024
|
RATHVA KAMTIBEN RASHANBHAI
|
1115013WL003476
|
RATHVA KAMTIBEN RASHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535103
|
|
MS RATHVA KAMTIBEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAWANT
|
GJ-15-013-040-001/27612
()
|
1115013000NRG25220520240020997
|
23/05/2024
|
RATHVA MUKESHBHAI VECHATBHAI
|
1115013WL003476
|
RATHVA MUKESHBHAI VECHATBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
25/05/2024
|
|
4285535068
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAWANT
|
GJ-15-013-040-001/27906
()
|
1115013000NRG25220520240020998
|
23/05/2024
|
RATHWA BHIKHLABHAI CHIMABHAI
|
1115013WL003476
|
RATHWA BHIKHLABHAI CHIMABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535071
|
|
MR BHIKHLABHAI CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAWANT
|
GJ-15-013-040-001/27973
()
|
1115013000NRG25220520240020999
|
23/05/2024
|
RATHVA PRAVINBHAI HATUBHAI
|
1115013WL003476
|
RATHVA PRAVINBHAI HATUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535021
|
|
MR PRAVINBHAI HATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAWANT
|
GJ-15-013-040-001/28844
()
|
1115013000NRG25220520240021001
|
23/05/2024
|
RATHVA SAMESHBHAI KHIMAJIBHAI
|
1115013WL003477
|
RATHVA SAMESHBHAI KHIMAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535091
|
|
Rathva Sameshbhai Khimajibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
94
|
KAWANT
|
GJ-15-013-040-001/62778
()
|
1115013000NRG25220520240021000
|
23/05/2024
|
RATHVA NAGINBHAI JALUBHAI
|
1115013WL003476
|
RATHVA NAGINBHAI JALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535073
|
|
MR NAGINBHAI JALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168495
|
168495
|
|
|
|
|
|
|
|
|
95
|
KAWANT
|
GJ-15-013-044-001/108707
()
|
1115013000NRG25230520240021748
|
23/05/2024
|
MAGANBHAI VELJIBHAI RATHWA
|
1115013WL003633
|
MAGANBHAI VELJIBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535083
|
|
MR MAGANBHAI VELJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAWANT
|
GJ-15-013-044-001/108855
()
|
1115013000NRG25230520240021749
|
23/05/2024
|
RATHVA JANGLIYABHAI SURTANBHAI
|
1115013WL003633
|
RATHVA JANGLIYABHAI SURTANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535116
|
|
MR JANGALIYABHAI SURTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAWANT
|
GJ-15-013-044-001/50272
()
|
1115013000NRG25230520240021743
|
23/05/2024
|
RIMANBHAI NAVSINGBHAI RATHVA
|
1115013WL003631
|
RIMANBHAI NAVSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535026
|
|
KIRANBHAI RIMANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-044-001/50272
()
|
1115013000NRG25230520240021744
|
23/05/2024
|
RUMLIBEN RIMANBHAI RATHVA
|
1115013WL003631
|
RUMLIBEN RIMANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535089
|
|
MS ROOMLEEBEN RIMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAWANT
|
GJ-15-013-044-001/56319
()
|
1115013000NRG25230520240021756
|
23/05/2024
|
RATHWA SUKESHBHAI NATADABHAI
|
1115013WL003633
|
RATHWA SUKESHBHAI NATADABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535069
|
|
RATHVA SUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
100
|
KAWANT
|
GJ-15-013-012-001/2847081
()
|
1115013000NRG25220520240021098
|
23/05/2024
|
RATHVA KAMSINGBHAI DIMABHAI
|
1115013WL003496
|
RATHVA KAMSINGBHAI DIMABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535122
|
|
RATHVA KAMSINGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAWANT
|
GJ-15-013-022-001/110083
()
|
1115013000NRG25230520240021357
|
23/05/2024
|
RATHAVA SHAMSERBHAI
|
1115013WL003570
|
RATHAVA SHAMSERBHAI
|
00468
|
UBIN0549002
|
239
|
239
|
Processed
|
25/05/2024
|
|
4285535120
|
|
SAMSERBHAI THAVARIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAWANT
|
GJ-15-013-022-003/278853
()
|
1115013000NRG25230520240021361
|
23/05/2024
|
SEVAJIBHAI BHIKHARIYABHAI BHIL
|
1115013WL003570
|
SEVAJIBHAI BHIKHARIYABHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535119
|
|
SEVJIBHAI BHIKHARIYA
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-044-001/108940
()
|
1115013000NRG25230520240021740
|
23/05/2024
|
RATHVA KAJLIBEN KANTIBHAI
|
1115013WL003631
|
RATHVA KAJLIBEN KANTIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535121
|
|
Mrs. KHAJLIBEN KANTIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAWANT
|
GJ-15-013-044-001/1108978
()
|
1115013000NRG25230520240021753
|
23/05/2024
|
Rathva Amarsing Reshlabhai
|
1115013WL003633
|
Rathva Amarsing Reshlabhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535104
|
|
AMARSINGH RESHALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAWANT
|
GJ-15-013-044-001/1108978
()
|
1115013000NRG25230520240021755
|
23/05/2024
|
Rathva Bhantiben Amarsing
|
1115013WL003633
|
Rathva Bhantiben Amarsing
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535105
|
|
RATHWA BHANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
|
106
|
KAWANT
|
GJ-15-013-011-003/56328
()
|
1115013000NRG25230520240021801
|
23/05/2024
|
NAYAK KANTIBHAI MALSINGBHAI
|
1115013WL003661
|
NAYAK KANTIBHAI MALSINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
25/05/2024
|
|
4285535022
|
|
Mr. KANTIBHAI MALSINGBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327669
|
327669
|
|
|
|
|
|
|
|