|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-020-002/112393
()
|
1115013000NRG24120520230027315
|
16/05/2023
|
BHIL MISUBEN TERSINGBHAI
|
1115013WL002633
|
BHIL MISUBEN TERSINGBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713083
|
|
MISUBEN TERSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-002/166484
()
|
1115013000NRG24120520230027320
|
16/05/2023
|
BHIL BAYKIBEN TELIYABHAI
|
1115013WL002633
|
BHIL BAYKIBEN TELIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712999
|
|
BAYKIBEN TELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-002/166484
()
|
1115013000NRG24120520230027319
|
16/05/2023
|
BHIL TELIYABHAI RUKHIYABHAI
|
1115013WL002633
|
BHIL TELIYABHAI RUKHIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713079
|
|
TELEEYABHAI RUKHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-002/53634
()
|
1115013000NRG24120520230027321
|
16/05/2023
|
BHIL RASULBHAI MALSIYABHAI
|
1115013WL002633
|
BHIL RASULBHAI MALSIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712998
|
|
MR BHIL RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAWANT
|
GJ-15-013-020-002/53634
()
|
1115013000NRG24120520230027322
|
16/05/2023
|
BHIL SAVITRABEN RASULBHAI
|
1115013WL002633
|
BHIL SAVITRABEN RASULBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712997
|
|
Mrs. SUMITRABEN RASULBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KAWANT
|
GJ-15-013-020-002/53635
()
|
1115013000NRG24120520230027323
|
16/05/2023
|
BHIL KAVLIBEN MALJIBHAI
|
1115013WL002633
|
BHIL KAVLIBEN MALJIBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712969
|
|
KAVALIBEN MOLJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-002/53635
()
|
1115013000NRG24120520230027324
|
16/05/2023
|
MALJIBHAI KALIYABHAI BHIL
|
1115013WL002633
|
MALJIBHAI KALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713011
|
|
MOLJIBHAI KALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-002/53638
()
|
1115013000NRG24120520230027325
|
16/05/2023
|
BHIL BALIYABHAI KHANIYABHAI
|
1115013WL002633
|
BHIL BALIYABHAI KHANIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713081
|
|
BALIYABHAI KHANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-002/53638
()
|
1115013000NRG24120520230027326
|
16/05/2023
|
BHIL THUMALIBEN BALIYABHAI
|
1115013WL002633
|
BHIL THUMALIBEN BALIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712970
|
|
THUMALIBEN BALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-002/53647
()
|
1115013000NRG24120520230027327
|
16/05/2023
|
BHIL KISHANBHAI KALIYABHAI
|
1115013WL002633
|
BHIL KISHANBHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712994
|
|
KISHANBHAI KALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-002/53647
()
|
1115013000NRG24120520230027328
|
16/05/2023
|
BHIL SEVIBEN KISHANBHAI
|
1115013WL002633
|
BHIL SEVIBEN KISHANBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713000
|
|
SEVIBEN KISHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-002/55715
()
|
1115013000NRG24120520230027329
|
16/05/2023
|
BHIL JAHAGIRBHAI SAJIYABHAI
|
1115013WL002633
|
BHIL JAHAGIRBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712986
|
|
Bhil Jahagiyabhai
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-002/55715
()
|
1115013000NRG24120520230027330
|
16/05/2023
|
BHIL NASALIBEN JAHAGIRBHAI
|
1115013WL002633
|
BHIL NASALIBEN JAHAGIRBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713082
|
|
NASALIBEN JAHAGIRBHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-020-002/55716
()
|
1115013000NRG24120520230027331
|
16/05/2023
|
BHIL CHANDUBHAI MALSIYABHAI
|
1115013WL002633
|
BHIL CHANDUBHAI MALSIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713080
|
|
CHANDUBHAI MALSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-020-002/111819
()
|
1115013000NRG24120520230027312
|
16/05/2023
|
BHIL MALSIYABHAI BHANGIYABHAI
|
1115013WL002633
|
BHIL MALSIYABHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712853
|
|
MALSIYABHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-002/111819
()
|
1115013000NRG24120520230027313
|
16/05/2023
|
BHIL SAGLIBENMALSIYABHAI
|
1115013WL002633
|
BHIL SAGLIBENMALSIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713090
|
|
SANGALIBEN MALSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-002/112393
()
|
1115013000NRG24120520230027314
|
16/05/2023
|
BHIL TERSINGBHAI SAJIYABHAI
|
1115013WL002633
|
BHIL TERSINGBHAI SAJIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712861
|
|
TERSINGBHAI SAJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-002/112399
()
|
1115013000NRG24120520230027316
|
16/05/2023
|
BHIL ISHAMABHAI MALSIYABHAI
|
1115013WL002633
|
BHIL ISHAMABHAI MALSIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713088
|
|
ISHMABHAI MALSHINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-002/112399
()
|
1115013000NRG24120520230027317
|
16/05/2023
|
BHIL URASHIBEN ISHAMABHAI
|
1115013WL002633
|
BHIL URASHIBEN ISHAMABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750713089
|
|
URSIBEN ISMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-002/12001759
()
|
1115013000NRG24120520230027318
|
16/05/2023
|
BHIL GORDHANBHAI SHANTIYABHAI
|
1115013WL002633
|
BHIL GORDHANBHAI SHANTIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712868
|
|
Bhil Gordhanbhai
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-002/55718
()
|
1115013000NRG24120520230027332
|
16/05/2023
|
BHIL HARADIYABHAI SAJIYABHAI
|
1115013WL002633
|
BHIL HARADIYABHAI SAJIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712854
|
|
HARADIYABHAI SAJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-002/55718
()
|
1115013000NRG24120520230027333
|
16/05/2023
|
BHIL RAMILABEN HARDIYABHAI
|
1115013WL002633
|
BHIL RAMILABEN HARDIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712857
|
|
RAMILABEN HARADIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-002/64962
()
|
1115013000NRG24120520230027335
|
16/05/2023
|
BHIL GURANIYABHAI RAMAJIBHAI
|
1115013WL002633
|
BHIL GURANIYABHAI RAMAJIBHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712865
|
|
Bhil Gurniyabhai
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-002/64962
()
|
1115013000NRG24120520230027336
|
16/05/2023
|
BHIL SANGITABEN GURANIYABHAI
|
1115013WL002633
|
BHIL SANGITABEN GURANIYABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
20/05/2023
|
|
1750712864
|
|
Bhil Sangitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
25
|
KAWANT
|
GJ-15-013-003-001/108022
()
|
1115013000NRG24120520230027060
|
16/05/2023
|
RATHVA ASHMITABEN
|
1115013WL002605
|
RATHVA ASHMITABEN
|
00045
|
BARB0KAWANT
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712952
|
|
Rathva Asmitaben
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-003-001/108022
()
|
1115013000NRG24120520230027059
|
16/05/2023
|
RATHWA SUNILBHAI HARSINGBHAI
|
1115013WL002605
|
RATHWA SUNILBHAI HARSINGBHAI
|
00045
|
BARB0KAWANT
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712880
|
|
SUNILBHAI HARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-003-001/23291
()
|
1115013000NRG24120520230027068
|
16/05/2023
|
RATHVA CHAMKIBEN AKASHBHAI
|
1115013WL002605
|
RATHVA CHAMKIBEN AKASHBHAI
|
00045
|
BARB0KAWANT
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712890
|
|
CHAMALIBEN AKASHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-003-001/24012
()
|
1115013000NRG24120520230027070
|
16/05/2023
|
RATHVA GITABEN
|
1115013WL002605
|
RATHVA GITABEN
|
00045
|
BARB0KAWANT
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712889
|
|
GITABEN GILESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-003-001/24970
()
|
1115013000NRG24120520230027072
|
16/05/2023
|
RATHVA RADHIBEN
|
1115013WL002605
|
RATHVA RADHIBEN
|
00045
|
BARB0KAWANT
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712897
|
|
RADHIBEN RAHULBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG24120520230027261
|
16/05/2023
|
RATHVA VIDESHBHAI
|
1115013WL002628
|
RATHVA VIDESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712944
|
|
RATHWA VIDESHBHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAWANT
|
GJ-15-013-003-002/24985
()
|
1115013000NRG24120520230027264
|
16/05/2023
|
RATHWA KALPESHBHAI KANUBHAI
|
1115013WL002629
|
RATHWA KALPESHBHAI KANUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712940
|
|
Rathva Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-003-003/164751
()
|
1115013000NRG24110520230026485
|
16/05/2023
|
RATHWA KARAMDIBEN HALUBHAI
|
1115013WL002524
|
RATHWA KARAMDIBEN HALUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712867
|
|
KARMDIBEN HALUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-004-001/164401
()
|
1115013000NRG24120520230027191
|
16/05/2023
|
RATHWA NANJIBHAI NARSIYABHAI
|
1115013WL002619
|
RATHWA NANJIBHAI NARSIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712955
|
|
Rathva Nanjibhai
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-004-001/164406
()
|
1115013000NRG24120520230027195
|
16/05/2023
|
BHIMSINGBAI HAKALSINGBHAI
|
1115013WL002620
|
BHIMSINGBAI HAKALSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712904
|
|
Rathva Bhimasingbhai
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-004-001/164436
()
|
1115013000NRG24120520230027197
|
16/05/2023
|
RATHWA RASULBHAI JANDUBHAI
|
1115013WL002620
|
RATHWA RASULBHAI JANDUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712891
|
|
RASULBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-004-001/164436
()
|
1115013000NRG24120520230027196
|
16/05/2023
|
RATHWA ZALIBEN RASULBHAI
|
1115013WL002620
|
RATHWA ZALIBEN RASULBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712902
|
|
JALIBEN RASULBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-004-001/164438
()
|
1115013000NRG24120520230027192
|
16/05/2023
|
RAMESHBHAI VALJIBHAI RATHWA
|
1115013WL002619
|
RAMESHBHAI VALJIBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712898
|
|
RAMESHBHAI VALJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-004-001/164468
()
|
1115013000NRG24120520230027160
|
16/05/2023
|
KAMSINGBHAI
|
1115013WL002616
|
KAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712943
|
|
Rathwa Kamsingbhai
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-004-001/164469
()
|
1115013000NRG24120520230027169
|
16/05/2023
|
HARSANBHAI
|
1115013WL002617
|
HARSANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712921
|
|
RATHAVA HARASANBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-004-001/164469
()
|
1115013000NRG24120520230027170
|
16/05/2023
|
KHAPARIBEN
|
1115013WL002617
|
KHAPARIBEN
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712920
|
|
Rathva Khapariben
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-004-001/164482
()
|
1115013000NRG24120520230027198
|
16/05/2023
|
RATAHWA DEVSINGBHAI KARSHANBHAI
|
1115013WL002620
|
RATAHWA DEVSINGBHAI KARSHANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712878
|
|
MR DEVSINGBHAI KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAWANT
|
GJ-15-013-004-001/164486
()
|
1115013000NRG24120520230027200
|
16/05/2023
|
RATHVA INDALIBEN
|
1115013WL002620
|
RATHVA INDALIBEN
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712886
|
|
Rathva Idaliben
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-004-001/164486
()
|
1115013000NRG24120520230027199
|
16/05/2023
|
RATHWA REMALABHAI MOHANBHAI
|
1115013WL002620
|
RATHWA REMALABHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712885
|
|
Rathva Remalbhai
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-004-001/164537
()
|
1115013000NRG24120520230027161
|
16/05/2023
|
RATHVA MANISHABEN
|
1115013WL002616
|
RATHVA MANISHABEN
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712884
|
|
MANISHABEN KHUMANSINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-004-001/278907
()
|
1115013000NRG24120520230027182
|
16/05/2023
|
RATHWA BHANTABHAI
|
1115013WL002618
|
RATHWA BHANTABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712894
|
|
BHANTABHAI NAJUDIYABHAI RATHV
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-004-001/278907
()
|
1115013000NRG24120520230027181
|
16/05/2023
|
RATHWA NAJUDIYABHAI
|
1115013WL002618
|
RATHWA NAJUDIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712893
|
|
NAJUDIYABHAI HILUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-004-001/278909
()
|
1115013000NRG24120520230027185
|
16/05/2023
|
RATHVA BASALIBEN
|
1115013WL002618
|
RATHVA BASALIBEN
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712895
|
|
BASALIBEN NATHABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-004-001/278909
()
|
1115013000NRG24120520230027183
|
16/05/2023
|
RATHWA VALSINGBHAI NATHABHAI
|
1115013WL002618
|
RATHWA VALSINGBHAI NATHABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712899
|
|
VALASINGBHAI NATHABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-004-001/278968
()
|
1115013000NRG24120520230027172
|
16/05/2023
|
RATHWA MANKIBEN
|
1115013WL002617
|
RATHWA MANKIBEN
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712942
|
|
Rathva Mankiben
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-004-001/278968
()
|
1115013000NRG24120520230027171
|
16/05/2023
|
RATHWA RAJANBHAI
|
1115013WL002617
|
RATHWA RAJANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712939
|
|
Rathva Rajanbhai
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-004-001/278971
()
|
1115013000NRG24120520230027162
|
16/05/2023
|
RATHWA RANGESHBHAI
|
1115013WL002616
|
RATHWA RANGESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712941
|
|
RATHVA RANGESHBHAI SHANIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-004-001/279019
()
|
1115013000NRG24120520230027207
|
16/05/2023
|
RATHWA BACHIBEN
|
1115013WL002621
|
RATHWA BACHIBEN
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712903
|
|
BACHLIBEN GANABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-004-001/279019
()
|
1115013000NRG24120520230027206
|
16/05/2023
|
RATHWA GANABHAI MOHANBHAI
|
1115013WL002621
|
RATHWA GANABHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712858
|
|
GANABHAI MOHANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-004-001/279076
()
|
1115013000NRG24120520230027208
|
16/05/2023
|
RATHVA PARSINGBHAI
|
1115013WL002621
|
RATHVA PARSINGBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712879
|
|
PARSINGBHAI DHELABHAIRATHAVA
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-004-001/28886
()
|
1115013000NRG24120520230027202
|
16/05/2023
|
RATHWA KAMJUBEN MUKESHBHAI
|
1115013WL002620
|
RATHWA KAMJUBEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712888
|
|
Rathva Kamajuben
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-004-001/28886
()
|
1115013000NRG24120520230027201
|
16/05/2023
|
RATHWA MUKESHBHAI BHIMASINGBHAI
|
1115013WL002620
|
RATHWA MUKESHBHAI BHIMASINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712887
|
|
MUKESHBHAIBHIMASINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-004-001/29970
()
|
1115013000NRG24120520230027186
|
16/05/2023
|
RATHWA HATESINGBHAI DEVSINGBHAI
|
1115013WL002618
|
RATHWA HATESINGBHAI DEVSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712896
|
|
HATESINGBHAI DEVASINGBHAI RAT
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-004-001/29970
()
|
1115013000NRG24120520230027187
|
16/05/2023
|
RATHWA MELIBEN HATESINGBHAI
|
1115013WL002618
|
RATHWA MELIBEN HATESINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712954
|
|
Rathva Meliben Hatesingbhai
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-004-001/29971
()
|
1115013000NRG24120520230027188
|
16/05/2023
|
RATHWA RAJESHBHAI DALSINGBHAI
|
1115013WL002618
|
RATHWA RAJESHBHAI DALSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712882
|
|
Rathava Rajeshbhai Devasingbhai
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-004-001/52969
()
|
1115013000NRG24120520230027193
|
16/05/2023
|
RATHWA BANSINGBHAI VALJIBHAI
|
1115013WL002619
|
RATHWA BANSINGBHAI VALJIBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712892
|
|
RATHVA BANSINH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAWANT
|
GJ-15-013-004-001/52969
()
|
1115013000NRG24120520230027194
|
16/05/2023
|
RATHWA ZAJALIBEN BHANSINGBHAI
|
1115013WL002619
|
RATHWA ZAJALIBEN BHANSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712900
|
|
ZAZALIBEN BANSINH RATHVA
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-004-001/62443
()
|
1115013000NRG24120520230027173
|
16/05/2023
|
RATHWA RESHANBHAI BHANGIYABHAI
|
1115013WL002617
|
RATHWA RESHANBHAI BHANGIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712918
|
|
Rathava Reshanbhai Bhangiyabhai
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-004-001/62464
()
|
1115013000NRG24120520230027175
|
16/05/2023
|
RATHWA HASALIBEN KHAJANBHAI
|
1115013WL002617
|
RATHWA HASALIBEN KHAJANBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712883
|
|
HASLIBEN KHAJANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-004-001/63092
()
|
1115013000NRG24120520230027190
|
16/05/2023
|
RATHWA KEJALIBEN KANIYABHAI
|
1115013WL002618
|
RATHWA KEJALIBEN KANIYABHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712901
|
|
KEJLIBEN KANYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-004-001/6311463177
()
|
1115013000NRG24120520230027163
|
16/05/2023
|
RATHVA ALPESHBHAI RANGESHBHAI
|
1115013WL002616
|
RATHVA ALPESHBHAI RANGESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712958
|
|
RATHAVA ALPESHBHAI RANGESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-004-001/64243
()
|
1115013000NRG24120520230027203
|
16/05/2023
|
RATHWA RANGESHBHAI JANGUBHAI
|
1115013WL002620
|
RATHWA RANGESHBHAI JANGUBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712919
|
|
RATHVA RANGESHBHAI JANGUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-004-001/64243
()
|
1115013000NRG24120520230027204
|
16/05/2023
|
RATHWA URMILABEN RANGESHBHAI
|
1115013WL002620
|
RATHWA URMILABEN RANGESHBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712907
|
|
Rathva Urmilaben Rangeshbhai
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-004-001/68435
()
|
1115013000NRG24120520230027180
|
16/05/2023
|
RATHWA KHAMIRBHAI DURSINGBHAI
|
1115013WL002617
|
RATHWA KHAMIRBHAI DURSINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712881
|
|
Rathva Khamirbhai
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-010-002/160516
()
|
1115013000NRG24120520230027276
|
16/05/2023
|
LALuBHAI KARSHANBHAI RATHVA
|
1115013WL002630
|
LALuBHAI KARSHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712924
|
|
Rathva Lalabhai
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-010-002/250389
()
|
1115013000NRG24120520230027283
|
16/05/2023
|
REKHABEN KAMLESHBHAI RATHWA
|
1115013WL002630
|
REKHABEN KAMLESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712959
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-010-002/67439
()
|
1115013000NRG24120520230027290
|
16/05/2023
|
SUREKHABEN RAJUBHAI RATHVA
|
1115013WL002630
|
SUREKHABEN RAJUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712911
|
|
Rathva Surekhaben
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-010-002/67440
()
|
1115013000NRG24120520230027292
|
16/05/2023
|
ILABEN RAJANBHAI RATHVA
|
1115013WL002630
|
ILABEN RAJANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712910
|
|
Rathva Ilaben
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-010-002/67440
()
|
1115013000NRG24120520230027291
|
16/05/2023
|
RAJANBHAI SHANKARBHAI RATHVA
|
1115013WL002630
|
RAJANBHAI SHANKARBHAI RATHVA
|
00045
|
BARB0KAWANT
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712957
|
|
Mr. RAJANBHAI SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAWANT
|
GJ-15-013-010-003/160383
()
|
1115013000NRG24110520230026782
|
16/05/2023
|
RAKESHBHAI JAMBUBHAI RATHVA
|
1115013WL002564
|
RAKESHBHAI JAMBUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712927
|
|
RATHVA RAKESHBHAI JAMBUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-010-003/160383
()
|
1115013000NRG24110520230026783
|
16/05/2023
|
RASIDABEN RAKESHBHAI RATHVA
|
1115013WL002564
|
RASIDABEN RAKESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712956
|
|
RATHVA RASIDABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-010-003/250535
()
|
1115013000NRG24110520230026790
|
16/05/2023
|
KAPILABEN
|
1115013WL002564
|
KAPILABEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712928
|
|
Rathva Kapilaben
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-010-003/25500
()
|
1115013000NRG24110520230026792
|
16/05/2023
|
BHAVNABEN SAILESHBHAI RATHVA
|
1115013WL002564
|
BHAVNABEN SAILESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712929
|
|
BHAVNABEN SHAILESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-010-003/25500
()
|
1115013000NRG24110520230026791
|
16/05/2023
|
SAILESHBHAI NASURIYABHAI RATHVA
|
1115013WL002564
|
SAILESHBHAI NASURIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712930
|
|
RATHVA SHAILESHBHAI NASURIYABHAI
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-010-003/25717
()
|
1115013000NRG24110520230026794
|
16/05/2023
|
NISHABEN VIKESHBHAI RATHVA
|
1115013WL002564
|
NISHABEN VIKESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712932
|
|
Rathva Nishaben
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-010-003/25717
()
|
1115013000NRG24110520230026793
|
16/05/2023
|
VIKESHBHAI RAMESHBHAI RATHWA
|
1115013WL002564
|
VIKESHBHAI RAMESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712931
|
|
Rathva Vikeshbhai
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-010-003/25843
()
|
1115013000NRG24110520230026800
|
16/05/2023
|
NAYANABEN BHARATBHAI RATHVA
|
1115013WL002565
|
NAYANABEN BHARATBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713085
|
|
Rathva Naynaben
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-010-003/68214
()
|
1115013000NRG24110520230026801
|
16/05/2023
|
VIKESHBHAI JALUBHAI RATHVA
|
1115013WL002565
|
VIKESHBHAI JALUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712926
|
|
Rathva Vikeshbhai
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-010-003/68218
()
|
1115013000NRG24110520230026802
|
16/05/2023
|
RAKESHBHAI SURTANBHAI RATHWA
|
1115013WL002565
|
RAKESHBHAI SURTANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712933
|
|
Rathwa Rakeshbhai
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-010-003/68223
()
|
1115013000NRG24110520230026804
|
16/05/2023
|
ANITABEN JASVANTBHAI RATHWA
|
1115013WL002565
|
ANITABEN JASVANTBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712935
|
|
Rathva Anitaben
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-010-003/68223
()
|
1115013000NRG24110520230026803
|
16/05/2023
|
JASVANTBHAI ISHVARBHAI RATHWA
|
1115013WL002565
|
JASVANTBHAI ISHVARBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712934
|
|
Rathva Jasvantsinh
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-010-003/68348
()
|
1115013000NRG24110520230026805
|
16/05/2023
|
ASHVINBHAI KANTIBHAI RATHVA
|
1115013WL002565
|
ASHVINBHAI KANTIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712906
|
|
Rathva Ashwinbhai Kantibhai
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-010-003/68350
()
|
1115013000NRG24110520230026807
|
16/05/2023
|
BHAVNABEN YOGESHBHAI RATHVA
|
1115013WL002565
|
BHAVNABEN YOGESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712905
|
|
Rathva Bhavnaben
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-012-001/253426
()
|
1115013000NRG24120520230027306
|
16/05/2023
|
RATHWA RAMESHBHAI GORDHANBHAI
|
1115013WL002632
|
RATHWA RAMESHBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712871
|
|
RAMESHBHAI GORDHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAWANT
|
GJ-15-013-012-001/253427
()
|
1115013000NRG24120520230027307
|
16/05/2023
|
RATHVA HIRUBHAI GORDHANBHAI
|
1115013WL002632
|
RATHVA HIRUBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712948
|
|
MR HIRUBHAI GORDHANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAWANT
|
GJ-15-013-031-003/160129
()
|
1115013000NRG24110520230026691
|
16/05/2023
|
RATHWA KASUDIYABHAI RAMSINGBHAI
|
1115013WL002556
|
RATHWA KASUDIYABHAI RAMSINGBHAI
|
00045
|
BARB0KAWANT
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750712873
|
|
KASUDIYABHAI RAMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-031-003/160199
()
|
1115013000NRG24110520230026693
|
16/05/2023
|
RATHWA KESUBHAI RAMESHBHAI
|
1115013WL002556
|
RATHWA KESUBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750712874
|
|
KESHUBHAI RAMESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-031-003/165634
()
|
1115013000NRG24110520230026674
|
16/05/2023
|
HAMERIYABHAI THATHIYABHAI
|
1115013WL002555
|
HAMERIYABHAI THATHIYABHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712863
|
|
HRAMIYABHAI THATHIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-031-003/27703
()
|
1115013000NRG24110520230026679
|
16/05/2023
|
RATHWA GITABEN LAVINGBHAI
|
1115013WL002555
|
RATHWA GITABEN LAVINGBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712870
|
|
GITABEN LAVINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-031-003/27705
()
|
1115013000NRG24110520230026680
|
16/05/2023
|
RATHWA JIUBEN VIKESHBHAI
|
1115013WL002555
|
RATHWA JIUBEN VIKESHBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712946
|
|
Rathva Jiguben
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-031-003/27709
()
|
1115013000NRG24110520230026681
|
16/05/2023
|
RATHWA JAYESHBHAI NARJUBHAI
|
1115013WL002555
|
RATHWA JAYESHBHAI NARJUBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712869
|
|
JAYESHBHAI NARJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-031-003/52617
()
|
1115013000NRG24110520230026690
|
16/05/2023
|
RATHWA ASHABEN MUKESHBHAI
|
1115013WL002555
|
RATHWA ASHABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712875
|
|
ashaben mukeshbhai rathva
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-031-003/52617
()
|
1115013000NRG24110520230026689
|
16/05/2023
|
RATHWA MUKESHBHAI GAMJIBHAI
|
1115013WL002555
|
RATHWA MUKESHBHAI GAMJIBHAI
|
00045
|
BARB0KAWANT
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712876
|
|
mukeshbhai ganjibhai rathva
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-031-003/52619
()
|
1115013000NRG24110520230026700
|
16/05/2023
|
RATHWA SONKIBEN GAMGIBHAI
|
1115013WL002556
|
RATHWA SONKIBEN GAMGIBHAI
|
00045
|
BARB0KAWANT
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750712877
|
|
sonkiben gamjibhai rathva
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-038-003/50724
()
|
1115013000NRG24110520230026456
|
16/05/2023
|
RATHVA SEVJIBHAI KIRTANBHAI
|
1115013WL002522
|
RATHVA SEVJIBHAI KIRTANBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750712925
|
|
Rathva Sevjibhai Kirtanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215638
|
215638
|
|
|
|
|
|
|
|
|
100
|
KAWANT
|
GJ-15-013-003-001/2499225005
()
|
1115013000NRG24120520230027256
|
16/05/2023
|
RATHVA RIPABEN SURESHBHAI
|
1115013WL002627
|
RATHVA RIPABEN SURESHBHAI
|
00045
|
BARB0NASWAD
|
3290
|
3290
|
Processed
|
20/05/2023
|
|
1750713084
|
|
RATHVA MINABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
101
|
KAWANT
|
GJ-15-013-038-003/54588
()
|
1115013000NRG24110520230026459
|
16/05/2023
|
LILESHBHAI JATANBHAI RATHWA
|
1115013WL002522
|
LILESHBHAI JATANBHAI RATHWA
|
00048
|
BKID0002757
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750712872
|
|
RATHVA LILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
102
|
KAWANT
|
GJ-15-013-010-002/111325
()
|
1115013000NRG24120520230027271
|
16/05/2023
|
NITABEN RAMANBHAI RATHVA
|
1115013WL002630
|
NITABEN RAMANBHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712917
|
|
Miss. NITABEN RAMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAWANT
|
GJ-15-013-010-002/111325
()
|
1115013000NRG24120520230027270
|
16/05/2023
|
RATHVA RAMANBHAI RANGALA
|
1115013WL002630
|
RATHVA RAMANBHAI RANGALA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712860
|
|
Mr. RAMANBHAI RANGLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAWANT
|
GJ-15-013-010-002/111350
()
|
1115013000NRG24120520230027273
|
16/05/2023
|
RATHWA MOHANBHAI BHALIYABHAI
|
1115013WL002630
|
RATHWA MOHANBHAI BHALIYABHAI
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712852
|
|
Rathva Mohanbhai
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-010-002/111350
()
|
1115013000NRG24120520230027274
|
16/05/2023
|
RATHWA REKHABEN MOHANBHAI
|
1115013WL002630
|
RATHWA REKHABEN MOHANBHAI
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712913
|
|
Rathva Rekhaben
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-010-002/160565
()
|
1115013000NRG24120520230027277
|
16/05/2023
|
NITALBEN DHANKABHAI RATHVA
|
1115013WL002630
|
NITALBEN DHANKABHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712966
|
|
Rathwa Nittalben
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-010-002/160565
()
|
1115013000NRG24120520230027278
|
16/05/2023
|
SAPNABEN DHANKABHAI RATHWA
|
1115013WL002630
|
SAPNABEN DHANKABHAI RATHWA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712965
|
|
Rathva Sapanaben
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-010-002/250379
()
|
1115013000NRG24120520230027279
|
16/05/2023
|
RATHVA GANGABEN SHANKAR
|
1115013WL002630
|
RATHVA GANGABEN SHANKAR
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750713086
|
|
Ms. GANGABEN SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAWANT
|
GJ-15-013-010-002/250389
()
|
1115013000NRG24120520230027282
|
16/05/2023
|
RATHVA KAMLESHBHAI RANCHOD
|
1115013WL002630
|
RATHVA KAMLESHBHAI RANCHOD
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712859
|
|
Mr. KAMLESHBHAI RANCHORBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAWANT
|
GJ-15-013-010-002/25771
()
|
1115013000NRG24120520230027285
|
16/05/2023
|
REKHABEN JANGUBHAI RATHVA
|
1115013WL002630
|
REKHABEN JANGUBHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750713034
|
|
Ms. REKHABEN RATHVA JANGUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAWANT
|
GJ-15-013-010-002/67421
()
|
1115013000NRG24120520230027286
|
16/05/2023
|
CHANCHIBEN KESHANBHAI RATHVA
|
1115013WL002630
|
CHANCHIBEN KESHANBHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712914
|
|
Mrs. CHANCHIBEN KISHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAWANT
|
GJ-15-013-010-002/67438
()
|
1115013000NRG24120520230027287
|
16/05/2023
|
JASHUBHAI SHANKARBHAI RATHVA
|
1115013WL002630
|
JASHUBHAI SHANKARBHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712856
|
|
Mr. JASUBHAI SHNAKARBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAWANT
|
GJ-15-013-010-002/67438
()
|
1115013000NRG24120520230027288
|
16/05/2023
|
VARSHABEN JASHUBHAI RATHVA
|
1115013WL002630
|
VARSHABEN JASHUBHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712855
|
|
Mrs. VARSHABEN JASHUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAWANT
|
GJ-15-013-010-002/67439
()
|
1115013000NRG24120520230027289
|
16/05/2023
|
RAJUBHAI SHANKARBHAI RATHVA
|
1115013WL002630
|
RAJUBHAI SHANKARBHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750713050
|
|
Mr. RAJUBHAI SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAWANT
|
GJ-15-013-010-002/67442
()
|
1115013000NRG24120520230027293
|
16/05/2023
|
KESHANBHAI BHARIYABHAI RATHVA
|
1115013WL002630
|
KESHANBHAI BHARIYABHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750713087
|
|
KESHANBHAI BHARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KAWANT
|
GJ-15-013-010-002/67442
()
|
1115013000NRG24120520230027294
|
16/05/2023
|
SHARMILABEN KESHANBHAI RATHVA
|
1115013WL002630
|
SHARMILABEN KESHANBHAI RATHVA
|
00089
|
CBIN0280508
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750712909
|
|
Rathva Sarmilaben
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-031-003/284615
()
|
1115013000NRG24110520230026687
|
16/05/2023
|
RATHWA RANGUBHAI BHILUBHAI
|
1115013WL002555
|
RATHWA RANGUBHAI BHILUBHAI
|
00089
|
CBIN0280508
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712947
|
|
GIMABHAI BHILUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAWANT
|
GJ-15-013-038-003/164272
()
|
1115013000NRG24110520230026453
|
16/05/2023
|
RATHWA GANGIBEN CHHATABHAI
|
1115013WL002522
|
RATHWA GANGIBEN CHHATABHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713072
|
|
Ms. Rathva Gangiben
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KAWANT
|
GJ-15-013-038-003/54586
()
|
1115013000NRG24110520230026458
|
16/05/2023
|
RATHVA KANKUBEN MANSINGBHAI
|
1115013WL002522
|
RATHVA KANKUBEN MANSINGBHAI
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713051
|
|
Mrs. KANKUBEN MANSINGBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAWANT
|
GJ-15-013-038-003/54588
()
|
1115013000NRG24110520230026460
|
16/05/2023
|
GALKIBEN LILESHBHAI RATHWA
|
1115013WL002522
|
GALKIBEN LILESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750712964
|
|
RATHVA GALKIBEN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
121
|
KAWANT
|
GJ-15-013-012-001/163230
()
|
1115013000NRG24120520230027355
|
16/05/2023
|
RATHVA RITESHBHAI RAMESHBHAI
|
1115013WL002635
|
RATHVA RITESHBHAI RAMESHBHAI
|
00354
|
PUNB0892900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713077
|
|
RATHVA RITESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAWANT
|
GJ-15-013-012-001/163234
()
|
1115013000NRG24120520230027358
|
16/05/2023
|
RATHVA JAYESHBHAI HARESHBHAI
|
1115013WL002635
|
RATHVA JAYESHBHAI HARESHBHAI
|
00354
|
PUNB0892900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713073
|
|
RATHVA JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KAWANT
|
GJ-15-013-012-001/163234
()
|
1115013000NRG24120520230027357
|
16/05/2023
|
RATHVA SHAILESHBHAI KHALPABHAI
|
1115013WL002635
|
RATHVA SHAILESHBHAI KHALPABHAI
|
00354
|
PUNB0892900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713074
|
|
RATHVA SHAILESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAWANT
|
GJ-15-013-012-001/253735
()
|
1115013000NRG24120520230027361
|
16/05/2023
|
RATHVA JOSHNABEN NANDUBHAI
|
1115013WL002635
|
RATHVA JOSHNABEN NANDUBHAI
|
00354
|
PUNB0892900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713076
|
|
RATHVA JOSHNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAWANT
|
GJ-15-013-012-001/253735
()
|
1115013000NRG24120520230027359
|
16/05/2023
|
RATHVA NANDUBHAI GUNIYABHAI
|
1115013WL002635
|
RATHVA NANDUBHAI GUNIYABHAI
|
00354
|
PUNB0892900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713075
|
|
MR NANDUBHAI GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAWANT
|
GJ-15-013-012-001/253735
()
|
1115013000NRG24120520230027360
|
16/05/2023
|
RATHVA SAMIBEN NANDUBHAI
|
1115013WL002635
|
RATHVA SAMIBEN NANDUBHAI
|
00354
|
PUNB0892900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713078
|
|
RATHVA SAMIBEN NANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
127
|
KAWANT
|
GJ-15-013-004-001/6311463181
()
|
1115013000NRG24120520230027179
|
16/05/2023
|
RATHVA SAVITABEN
|
1115013WL002617
|
RATHVA SAVITABEN
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712963
|
|
MISS RATHVA SAVITABEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAWANT
|
GJ-15-013-004-001/68450
()
|
1115013000NRG24120520230027168
|
16/05/2023
|
RATHVA USHABEN RAJUBHAI
|
1115013WL002616
|
RATHVA USHABEN RAJUBHAI
|
00415
|
SBIN0003892
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712967
|
|
MS USHABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAWANT
|
GJ-15-013-012-001/163180
()
|
1115013000NRG24120520230027303
|
16/05/2023
|
RATHVA SANKARBHAI VESTABHAI
|
1115013WL002632
|
RATHVA SANKARBHAI VESTABHAI
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712949
|
|
MR SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAWANT
|
GJ-15-013-012-001/163229
()
|
1115013000NRG24120520230027354
|
16/05/2023
|
RATHVA DHARMESHBHAI NANDUBHAI
|
1115013WL002635
|
RATHVA DHARMESHBHAI NANDUBHAI
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713052
|
|
MR RATHAVA DHARMESHBHAI NANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAWANT
|
GJ-15-013-012-001/253426
()
|
1115013000NRG24120520230027305
|
16/05/2023
|
JAMNABEN
|
1115013WL002632
|
JAMNABEN
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712916
|
|
MRS JAMANABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAWANT
|
GJ-15-013-012-001/253427
()
|
1115013000NRG24120520230027308
|
16/05/2023
|
RATHVA JAKHMIBEN HIRUBHAI
|
1115013WL002632
|
RATHVA JAKHMIBEN HIRUBHAI
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713046
|
|
RATHVA JAKHAMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KAWANT
|
GJ-15-013-012-001/253441
()
|
1115013000NRG24120520230027311
|
16/05/2023
|
RATHWA GILUBHAI SOGANBHAI
|
1115013WL002632
|
RATHWA GILUBHAI SOGANBHAI
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712950
|
|
MR RATHVA GILUBHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAWANT
|
GJ-15-013-012-001/253441
()
|
1115013000NRG24120520230027310
|
16/05/2023
|
RATHWA NATDIBEN GORDHANBHAI
|
1115013WL002632
|
RATHWA NATDIBEN GORDHANBHAI
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712951
|
|
MRS JATDIBEN SOGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAWANT
|
GJ-15-013-012-001/26721
()
|
1115013000NRG24120520230027362
|
16/05/2023
|
RATHWA JASHANBHAI BACHUDIYABHAI
|
1115013WL002635
|
RATHWA JASHANBHAI BACHUDIYABHAI
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712960
|
|
MR RATHVA JASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAWANT
|
GJ-15-013-012-001/26721
()
|
1115013000NRG24120520230027363
|
16/05/2023
|
RATHWA REKHABEN JASHANBHAI
|
1115013WL002635
|
RATHWA REKHABEN JASHANBHAI
|
00415
|
SBIN0003892
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712968
|
|
MRS REKHABEN JASANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
137
|
KAWANT
|
GJ-15-013-003-001/108024
()
|
1115013000NRG24120520230027061
|
16/05/2023
|
RISALIBEN PARSINGBHAI RATHWA
|
1115013WL002605
|
RISALIBEN PARSINGBHAI RATHWA
|
00415
|
SBIN0010985
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712945
|
|
MRS RATHVA PARSINGBHAI RESHALIBEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAWANT
|
GJ-15-013-003-001/108071
()
|
1115013000NRG24120520230027065
|
16/05/2023
|
RATHWA TERSINGBHAI DALPABHAI
|
1115013WL002605
|
RATHWA TERSINGBHAI DALPABHAI
|
00415
|
SBIN0010985
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712912
|
|
MR TERSINGBHAI DALPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAWANT
|
GJ-15-013-003-001/23291
()
|
1115013000NRG24120520230027067
|
16/05/2023
|
RATHWA AKASHBHAI NAGINBHAI
|
1115013WL002605
|
RATHWA AKASHBHAI NAGINBHAI
|
00415
|
SBIN0010985
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712953
|
|
RATHVA AKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAWANT
|
GJ-15-013-003-001/2499225152
()
|
1115013000NRG24120520230027077
|
16/05/2023
|
RATHVA DHARMENDRABHAI NAGARSINGBHAI
|
1115013WL002605
|
RATHVA DHARMENDRABHAI NAGARSINGBHAI
|
00415
|
SBIN0010985
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713010
|
|
DHARMENDRABHAI NAGARSINGH BHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAWANT
|
GJ-15-013-003-001/64195
()
|
1115013000NRG24110520230026478
|
16/05/2023
|
RATHWA NAVSINGBHAI GAMARSINGBHAI
|
1115013WL002524
|
RATHWA NAVSINGBHAI GAMARSINGBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712961
|
|
MR NAVSINGBHAI GAMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAWANT
|
GJ-15-013-003-002/2499225010
()
|
1115013000NRG24110520230026550
|
16/05/2023
|
RATHAWA HARESHBHAI GOVINDBHAI
|
1115013WL002530
|
RATHAWA HARESHBHAI GOVINDBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712922
|
|
MR RATHWA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAWANT
|
GJ-15-013-003-002/2499225010
()
|
1115013000NRG24110520230026549
|
16/05/2023
|
RATHAWA SUNILBHAI GOVINDBHAI
|
1115013WL002530
|
RATHAWA SUNILBHAI GOVINDBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712923
|
|
MR RATHVA SUNILBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAWANT
|
GJ-15-013-003-002/55540
()
|
1115013000NRG24110520230026402
|
16/05/2023
|
RATHWA JAYESHBHAI JEMALBHAI
|
1115013WL002510
|
RATHWA JAYESHBHAI JEMALBHAI
|
00415
|
SBIN0010985
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712915
|
|
MR JAYESHBHAI JEMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAWANT
|
GJ-15-013-004-001/278932
()
|
1115013000NRG24120520230027205
|
16/05/2023
|
VIJAYBHAI HARIJANBHAI
|
1115013WL002621
|
VIJAYBHAI HARIJANBHAI
|
00415
|
SBIN0010985
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750713053
|
|
MR HARIJAN VIJAYBHAI BACHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAWANT
|
GJ-15-013-010-003/245974
()
|
1115013000NRG24110520230026798
|
16/05/2023
|
CHIMABHAI MANGANIYABHAI RATHWA
|
1115013WL002565
|
CHIMABHAI MANGANIYABHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712866
|
|
RATHVA CHIMABHAI MANGALIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAWANT
|
GJ-15-013-010-003/250467
()
|
1115013000NRG24110520230026799
|
16/05/2023
|
RATHVA METHALIBEN RANCHOD
|
1115013WL002565
|
RATHVA METHALIBEN RANCHOD
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712937
|
|
Mrs. METHALIBEN RANCHHODBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAWANT
|
GJ-15-013-010-003/250467
()
|
1115013000NRG24110520230026786
|
16/05/2023
|
RATHVA RASHIKBHAI RANCHOD
|
1115013WL002564
|
RATHVA RASHIKBHAI RANCHOD
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712908
|
|
Mrs. RASHIKBHAI RANCHODBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
149
|
KAWANT
|
GJ-15-013-010-003/250467
()
|
1115013000NRG24110520230026787
|
16/05/2023
|
RATHVA TINAKIBEN RASHIK
|
1115013WL002564
|
RATHVA TINAKIBEN RASHIK
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712936
|
|
Ms. Rathva Tinaben
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAWANT
|
GJ-15-013-010-003/250522
()
|
1115013000NRG24110520230026789
|
16/05/2023
|
JAMANABEN VITHALBHAI
|
1115013WL002564
|
JAMANABEN VITHALBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712938
|
|
MRS RATHVA JAMNABEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAWANT
|
GJ-15-013-010-003/68350
()
|
1115013000NRG24110520230026806
|
16/05/2023
|
YOGESHBHAI KATURIYABHAI RATHVA
|
1115013WL002565
|
YOGESHBHAI KATURIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750712862
|
|
RATHVA YOGESHBHAI
|
AXIS BANK(607153)
|
|
152
|
KAWANT
|
GJ-15-013-038-003/11208429
()
|
1115013000NRG24110520230026451
|
16/05/2023
|
RAHULBHAI NATESINGBHAI RATHWA
|
1115013WL002522
|
RAHULBHAI NATESINGBHAI RATHWA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750712962
|
|
MR RAHULKUMAR NATESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49985
|
49985
|
|
|
|
|
|
|
|
|
153
|
KAWANT
|
GJ-15-013-003-001/108016
()
|
1115013000NRG24120520230027056
|
16/05/2023
|
USHANBHAI
|
1115013WL002605
|
USHANBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712996
|
|
URSANBHAI MALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAWANT
|
GJ-15-013-003-001/108018
()
|
1115013000NRG24120520230027058
|
16/05/2023
|
RADHIBEN
|
1115013WL002605
|
RADHIBEN
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713026
|
|
RADHIBEN NAGINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAWANT
|
GJ-15-013-003-001/108018
()
|
1115013000NRG24120520230027057
|
16/05/2023
|
RATHWA NAGINBHAI CHANDUBHAI
|
1115013WL002605
|
RATHWA NAGINBHAI CHANDUBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712974
|
|
NAGINBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAWANT
|
GJ-15-013-003-001/108026
()
|
1115013000NRG24120520230027062
|
16/05/2023
|
RATHWA MUKESHBHAI RAJUBHAI
|
1115013WL002605
|
RATHWA MUKESHBHAI RAJUBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712995
|
|
Rathva Mukeshbhai
|
BANK OF BARODA(606985)
|
|
157
|
KAWANT
|
GJ-15-013-003-001/108033
()
|
1115013000NRG24120520230027063
|
16/05/2023
|
RATHWA SUKHDEVBHAI NARSINGBHAI
|
1115013WL002605
|
RATHWA SUKHDEVBHAI NARSINGBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713063
|
|
Rathava Sukhdevbhai
|
BANK OF BARODA(606985)
|
|
158
|
KAWANT
|
GJ-15-013-003-001/108068
()
|
1115013000NRG24120520230027064
|
16/05/2023
|
RATHVA SURALIBEN
|
1115013WL002605
|
RATHVA SURALIBEN
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713049
|
|
SURLIBEN MANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-003-001/108177
()
|
1115013000NRG24120520230027254
|
16/05/2023
|
BACHIBEN
|
1115013WL002627
|
BACHIBEN
|
00468
|
UBIN0549002
|
3290
|
3290
|
Processed
|
20/05/2023
|
|
1750713036
|
|
Rathava Bachiben
|
BANK OF BARODA(606985)
|
|
160
|
KAWANT
|
GJ-15-013-003-001/108177
()
|
1115013000NRG24120520230027253
|
16/05/2023
|
RATHWA MAKUNBHAI CHILIYABHAI
|
1115013WL002627
|
RATHWA MAKUNBHAI CHILIYABHAI
|
00468
|
UBIN0549002
|
3290
|
3290
|
Processed
|
20/05/2023
|
|
1750713001
|
|
RATHAVA MAKUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAWANT
|
GJ-15-013-003-001/108222
()
|
1115013000NRG24110520230026475
|
16/05/2023
|
RATHWA FUDALIBEN GAMARSINGBHAI
|
1115013WL002524
|
RATHWA FUDALIBEN GAMARSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712982
|
|
FUNDALIBEN GAMARSINHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-003-001/108222
()
|
1115013000NRG24110520230026474
|
16/05/2023
|
RATHWA GAMARSINHBAI CHHAGANBHAI
|
1115013WL002524
|
RATHWA GAMARSINHBAI CHHAGANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712981
|
|
GAMRSINGBHAI CHHAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-003-001/108228
()
|
1115013000NRG24110520230026477
|
16/05/2023
|
RATHWA JAMIBEN NARESHBHAI
|
1115013WL002524
|
RATHWA JAMIBEN NARESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712983
|
|
ZAMIBEN NARESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAWANT
|
GJ-15-013-003-001/108228
()
|
1115013000NRG24110520230026476
|
16/05/2023
|
RATHWA NARESHBHAI KANUBHAI
|
1115013WL002524
|
RATHWA NARESHBHAI KANUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712980
|
|
NARESHBHAI KANUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAWANT
|
GJ-15-013-003-001/169374
()
|
1115013000NRG24120520230027066
|
16/05/2023
|
RATHWA REKHABEN ASHOKBHAI
|
1115013WL002605
|
RATHWA REKHABEN ASHOKBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713004
|
|
RATHVA REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-003-001/24012
()
|
1115013000NRG24120520230027069
|
16/05/2023
|
RATHWA GILESHBHAI USANBHAI
|
1115013WL002605
|
RATHWA GILESHBHAI USANBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713025
|
|
GILESHBHAI USHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-003-001/2499225005
()
|
1115013000NRG24120520230027255
|
16/05/2023
|
RATHWA SURESHBHAI DIPALABHAI
|
1115013WL002627
|
RATHWA SURESHBHAI DIPALABHAI
|
00468
|
UBIN0549002
|
3290
|
3290
|
Processed
|
20/05/2023
|
|
1750713012
|
|
Mr. SURESHBHAI DILIPBHAI RATHWA
|
INDIAN BANK(607105)
|
|
168
|
KAWANT
|
GJ-15-013-003-001/2499225045
()
|
1115013000NRG24120520230027073
|
16/05/2023
|
RATHWA RASANBHAI RANGUBHAI
|
1115013WL002605
|
RATHWA RASANBHAI RANGUBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713048
|
|
RASANBHAI RANGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-003-001/2499225074
()
|
1115013000NRG24120520230027075
|
16/05/2023
|
RATHWA TINKIBEN VIPINBHAI
|
1115013WL002605
|
RATHWA TINKIBEN VIPINBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713005
|
|
RATHVA TINKIBEN
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAWANT
|
GJ-15-013-003-001/2499225074
()
|
1115013000NRG24120520230027074
|
16/05/2023
|
RATHWA VIPINBHAI GINDALABHAI
|
1115013WL002605
|
RATHWA VIPINBHAI GINDALABHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713003
|
|
VIPINBHAI GINDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAWANT
|
GJ-15-013-003-001/2499225151
()
|
1115013000NRG24120520230027076
|
16/05/2023
|
RATHVA AJAYBHAI RASIKBHAI
|
1115013WL002605
|
RATHVA AJAYBHAI RASIKBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713070
|
|
MR RATHVA AJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAWANT
|
GJ-15-013-003-001/24998
()
|
1115013000NRG24120520230027258
|
16/05/2023
|
RATHWA KAMLESHBHAI KHALPABHAI
|
1115013WL002628
|
RATHWA KAMLESHBHAI KHALPABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713037
|
|
MR RATWAKAMLESHBHAI KHALPABHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAWANT
|
GJ-15-013-003-001/55337
()
|
1115013000NRG24120520230027257
|
16/05/2023
|
RATHWA JAYESHBHAI MAKUNBHAI
|
1115013WL002627
|
RATHWA JAYESHBHAI MAKUNBHAI
|
00468
|
UBIN0549002
|
3290
|
3290
|
Processed
|
20/05/2023
|
|
1750713038
|
|
Mr. JAYESHBHAI MAKUNBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG24120520230027259
|
16/05/2023
|
RATHWA DINESHBHAI DIPALABHAI
|
1115013WL002628
|
RATHWA DINESHBHAI DIPALABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713042
|
|
MR DINESHBHAI DIPLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAWANT
|
GJ-15-013-003-001/55512
()
|
1115013000NRG24120520230027260
|
16/05/2023
|
RATHWA JAMANIBEN DINESHBHAI
|
1115013WL002628
|
RATHWA JAMANIBEN DINESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713040
|
|
JAMANIBEN DINESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-003-001/55640
()
|
1115013000NRG24120520230027080
|
16/05/2023
|
RATHWA BHIMSINGBHAI NANSINGBHAI
|
1115013WL002605
|
RATHWA BHIMSINGBHAI NANSINGBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713059
|
|
BHIMASINGBHAI NANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-003-001/55640
()
|
1115013000NRG24120520230027081
|
16/05/2023
|
RATHWA SUMITABEN BHIMSINGBHAI
|
1115013WL002605
|
RATHWA SUMITABEN BHIMSINGBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750712973
|
|
SUMITABEN BHIMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAWANT
|
GJ-15-013-003-001/55643
()
|
1115013000NRG24120520230027263
|
16/05/2023
|
RATHWA ASMITABEN GANESHBHAI
|
1115013WL002628
|
RATHWA ASMITABEN GANESHBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713041
|
|
RATHVA ASMITABEN
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAWANT
|
GJ-15-013-003-001/55643
()
|
1115013000NRG24120520230027262
|
16/05/2023
|
RATHWA GANESHBHAI MAKUNBHAI
|
1115013WL002628
|
RATHWA GANESHBHAI MAKUNBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713039
|
|
GANESHBHAI MAKUNBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAWANT
|
GJ-15-013-003-001/64195
()
|
1115013000NRG24110520230026479
|
16/05/2023
|
RATHVA GANGABEN NAVSINGBHAI
|
1115013WL002524
|
RATHVA GANGABEN NAVSINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713062
|
|
GANGABEN NAVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-15-013-003-001/68361
()
|
1115013000NRG24120520230027082
|
16/05/2023
|
RATHWA ALPESHBHAI NEVJIBHAI
|
1115013WL002605
|
RATHWA ALPESHBHAI NEVJIBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713058
|
|
MR RATHWA ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAWANT
|
GJ-15-013-003-001/69944
()
|
1115013000NRG24120520230027083
|
16/05/2023
|
RATHWA SENKIBEN VIPINBHAI
|
1115013WL002605
|
RATHWA SENKIBEN VIPINBHAI
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713024
|
|
SHENKIBEN RIPINBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAWANT
|
GJ-15-013-003-002/245902
()
|
1115013000NRG24110520230026544
|
16/05/2023
|
GORDHANBHAI SOBANBHAI
|
1115013WL002530
|
GORDHANBHAI SOBANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713018
|
|
Mr. GORDHANBHAI SOBANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
184
|
KAWANT
|
GJ-15-013-003-002/245902
()
|
1115013000NRG24110520230026543
|
16/05/2023
|
RATHWA RUPALIBEN GORDHANBHAI
|
1115013WL002530
|
RATHWA RUPALIBEN GORDHANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713022
|
|
RUPALIBEN GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAWANT
|
GJ-15-013-003-002/24960
()
|
1115013000NRG24110520230026399
|
16/05/2023
|
RATHWA ASHOKBHAI VERSINGBHAI
|
1115013WL002510
|
RATHWA ASHOKBHAI VERSINGBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713030
|
|
RATHVA ASHOKBHAI VERSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAWANT
|
GJ-15-013-003-002/24960
()
|
1115013000NRG24110520230026400
|
16/05/2023
|
RATHWA MANISHABEN ASHOKBHAI
|
1115013WL002510
|
RATHWA MANISHABEN ASHOKBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713031
|
|
RATHVA MANISHABEN
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-003-002/24986
()
|
1115013000NRG24120520230027265
|
16/05/2023
|
RATHWA RAJENDRABHAI KANUBHAI
|
1115013WL002629
|
RATHWA RAJENDRABHAI KANUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713027
|
|
RAJENDRABHAI KANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAWANT
|
GJ-15-013-003-002/2499225008
()
|
1115013000NRG24110520230026545
|
16/05/2023
|
RATHAWA SAILSHBHAI GOVINDBHAI
|
1115013WL002530
|
RATHAWA SAILSHBHAI GOVINDBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713008
|
|
SHAILESH GOVIND RATHVA
|
BANK OF INDIA(508505)
|
|
189
|
KAWANT
|
GJ-15-013-003-002/2499225008
()
|
1115013000NRG24110520230026546
|
16/05/2023
|
RATHAWATINAKIBEN SAILSHBHAI
|
1115013WL002530
|
RATHAWATINAKIBEN SAILSHBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713007
|
|
RATHVA TINAKIBEN
|
BANK OF BARODA(606985)
|
|
190
|
KAWANT
|
GJ-15-013-003-002/2499225009
()
|
1115013000NRG24110520230026547
|
16/05/2023
|
RATHAWA RAMJIBHAI VARSHANBHAI
|
1115013WL002530
|
RATHAWA RAMJIBHAI VARSHANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713021
|
|
RAMJIBHAI VARSANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAWANT
|
GJ-15-013-003-002/2499225009
()
|
1115013000NRG24110520230026548
|
16/05/2023
|
RATHAWA SUSILABEN RAMJIBHAI
|
1115013WL002530
|
RATHAWA SUSILABEN RAMJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713020
|
|
SUSHILABEN RAMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAWANT
|
GJ-15-013-003-002/2499225094
()
|
1115013000NRG24110520230026551
|
16/05/2023
|
RATHWA GOVINDBHAI SEVAJIBHAI
|
1115013WL002530
|
RATHWA GOVINDBHAI SEVAJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713006
|
|
GOVIN S RATHWA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAWANT
|
GJ-15-013-003-002/2499225095
()
|
1115013000NRG24110520230026552
|
16/05/2023
|
RATHWA RAJUBHAI TARUBHAI
|
1115013WL002530
|
RATHWA RAJUBHAI TARUBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713019
|
|
RATHWA RADHUBHAI TARUBHAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAWANT
|
GJ-15-013-003-002/2499225095
()
|
1115013000NRG24110520230026553
|
16/05/2023
|
RATHWA SAVITABEN RAJUBHAI
|
1115013WL002530
|
RATHWA SAVITABEN RAJUBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713023
|
|
RATHVA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
KAWANT
|
GJ-15-013-003-002/2499225096
()
|
1115013000NRG24110520230026554
|
16/05/2023
|
RATHWA MANISHBHAI RAJUBHAI
|
1115013WL002530
|
RATHWA MANISHBHAI RAJUBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713043
|
|
RATHWA MANISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAWANT
|
GJ-15-013-003-002/28774
()
|
1115013000NRG24120520230027084
|
16/05/2023
|
NISHABEN NARTAMBHAI RATHWA
|
1115013WL002605
|
NISHABEN NARTAMBHAI RATHWA
|
00468
|
UBIN0549002
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1750713002
|
|
NISHA NARTANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAWANT
|
GJ-15-013-003-002/55540
()
|
1115013000NRG24110520230026401
|
16/05/2023
|
JEMALBHAI BANDARABHAI RATHWA
|
1115013WL002510
|
JEMALBHAI BANDARABHAI RATHWA
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712972
|
|
JEMALBHAI BANDARABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAWANT
|
GJ-15-013-003-002/55545
()
|
1115013000NRG24110520230026556
|
16/05/2023
|
RATHWA KERLIBEN VARSANBHAI
|
1115013WL002530
|
RATHWA KERLIBEN VARSANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712987
|
|
JYOTSANA VARSANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAWANT
|
GJ-15-013-003-002/55545
()
|
1115013000NRG24110520230026555
|
16/05/2023
|
RATHWA VARSANBHAI GORDHANBHAI
|
1115013WL002530
|
RATHWA VARSANBHAI GORDHANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750712988
|
|
VARSHANBHAI GORDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAWANT
|
GJ-15-013-003-002/55578
()
|
1115013000NRG24110520230026558
|
16/05/2023
|
RATHWA NANDABEN SHARMAJIBHAI
|
1115013WL002530
|
RATHWA NANDABEN SHARMAJIBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713032
|
|
NANDABEN SARMAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAWANT
|
GJ-15-013-003-002/55578
()
|
1115013000NRG24110520230026557
|
16/05/2023
|
RATHWA SHARMAJIBHAI VARSANBHAI
|
1115013WL002530
|
RATHWA SHARMAJIBHAI VARSANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713029
|
|
SHARMAJIBHAI VARSANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAWANT
|
GJ-15-013-003-002/64615
()
|
1115013000NRG24120520230027266
|
16/05/2023
|
RATHWA JAMBUBHAI KHAJANBHAI
|
1115013WL002629
|
RATHWA JAMBUBHAI KHAJANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712993
|
|
Mr. JAMBUBHAI KHAJANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
203
|
KAWANT
|
GJ-15-013-003-002/64615
()
|
1115013000NRG24120520230027267
|
16/05/2023
|
RATHWA MAKLIBEN JAMBUBHAI
|
1115013WL002629
|
RATHWA MAKLIBEN JAMBUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713064
|
|
Mrs. CHAKLIBEN JAMBUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
204
|
KAWANT
|
GJ-15-013-003-002/64617
()
|
1115013000NRG24120520230027269
|
16/05/2023
|
RATHWA BAKUBHAI KHAJANBHAI
|
1115013WL002629
|
RATHWA BAKUBHAI KHAJANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712989
|
|
BAKUBHAI KHAJANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAWANT
|
GJ-15-013-003-002/64617
()
|
1115013000NRG24120520230027268
|
16/05/2023
|
RATHWA SENGALIBEN KHAJANBHAI
|
1115013WL002629
|
RATHWA SENGALIBEN KHAJANBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713035
|
|
RATHWA SEGLIBEN KHAJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAWANT
|
GJ-15-013-003-003/164725
()
|
1115013000NRG24110520230026480
|
16/05/2023
|
ZUMALIBEN RATANIYABHAI RATHVA
|
1115013WL002524
|
ZUMALIBEN RATANIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712971
|
|
ZUMALIBEN RATANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAWANT
|
GJ-15-013-003-003/164728
()
|
1115013000NRG24110520230026482
|
16/05/2023
|
RATHWA KAJIBEN PARSUBHAI
|
1115013WL002524
|
RATHWA KAJIBEN PARSUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712975
|
|
KANJIBEN PARSUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAWANT
|
GJ-15-013-003-003/164737
()
|
1115013000NRG24110520230026483
|
16/05/2023
|
DHANAK VALDARIYABHAI GIKUDIYABHAI
|
1115013WL002524
|
DHANAK VALDARIYABHAI GIKUDIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712990
|
|
DHANAK VALDARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAWANT
|
GJ-15-013-003-003/164737
()
|
1115013000NRG24110520230026484
|
16/05/2023
|
RATHWA KEHARIBEN VALDARIYABHAI
|
1115013WL002524
|
RATHWA KEHARIBEN VALDARIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712992
|
|
KEHRIBEN VALDARIYABHAI DHANAK
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAWANT
|
GJ-15-013-003-003/57975
()
|
1115013000NRG24110520230026486
|
16/05/2023
|
RATHWA GOVINDBHAI PARSUBHAI
|
1115013WL002524
|
RATHWA GOVINDBHAI PARSUBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750712991
|
|
GOVINDBHAI PARSHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAWANT
|
GJ-15-013-004-001/63092
()
|
1115013000NRG24120520230027189
|
16/05/2023
|
Kaniya nevsing
|
1115013WL002618
|
Kaniya nevsing
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713056
|
|
KANIYABHAI TERSINHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAWANT
|
GJ-15-013-004-001/6311463130
()
|
1115013000NRG24120520230027210
|
16/05/2023
|
SOLANKI SONUBEN VINESHBHAI
|
1115013WL002621
|
SOLANKI SONUBEN VINESHBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750713013
|
|
Solnki Sonuben
|
BANK OF BARODA(606985)
|
|
213
|
KAWANT
|
GJ-15-013-004-001/6311463177
()
|
1115013000NRG24120520230027164
|
16/05/2023
|
RATHVA RANGITABEN
|
1115013WL002616
|
RATHVA RANGITABEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713069
|
|
RATHVA RANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAWANT
|
GJ-15-013-004-001/6311463180
()
|
1115013000NRG24120520230027177
|
16/05/2023
|
RATHVA BHANGURIBEN
|
1115013WL002617
|
RATHVA BHANGURIBEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713066
|
|
RATHVA BHANGURIBEN
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAWANT
|
GJ-15-013-004-001/6311463180
()
|
1115013000NRG24120520230027176
|
16/05/2023
|
RATHVA FATESINGBHAI
|
1115013WL002617
|
RATHVA FATESINGBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713065
|
|
RATHVA FATESINGBHA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAWANT
|
GJ-15-013-004-001/6311463181
()
|
1115013000NRG24120520230027178
|
16/05/2023
|
RATHVA RAHULBHAI
|
1115013WL002617
|
RATHVA RAHULBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713067
|
|
MR RATHVA KANYABHAI RAHULBHAI KANYABHAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAWANT
|
GJ-15-013-004-001/66815
()
|
1115013000NRG24120520230027165
|
16/05/2023
|
RATHWA MANJULABEN KHUNIYABHAI
|
1115013WL002616
|
RATHWA MANJULABEN KHUNIYABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713028
|
|
MANJULABEN KUNIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-004-001/66847
()
|
1115013000NRG24120520230027167
|
16/05/2023
|
RATHVA SANTIBEN
|
1115013WL002616
|
RATHVA SANTIBEN
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713071
|
|
RATHVA SANTEEBEN AMARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-004-001/66847
()
|
1115013000NRG24120520230027166
|
16/05/2023
|
RATHWA AMARSINGBHAI GURJIBHAI
|
1115013WL002616
|
RATHWA AMARSINGBHAI GURJIBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
20/05/2023
|
|
1750713055
|
|
AMARSING GURJI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAWANT
|
GJ-15-013-010-001/168515
()
|
1115013000NRG24110520230026781
|
16/05/2023
|
RAthva Rajendrabhai
|
1115013WL002564
|
RAthva Rajendrabhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713017
|
|
Mr. RAJENDRABHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
221
|
KAWANT
|
GJ-15-013-010-002/111358
()
|
1115013000NRG24120520230027275
|
16/05/2023
|
LAKHIBEN
|
1115013WL002630
|
LAKHIBEN
|
00468
|
UBIN0549002
|
239
|
239
|
Processed
|
20/05/2023
|
|
1750713009
|
|
RATHVA LAKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAWANT
|
GJ-15-013-010-003/160404
()
|
1115013000NRG24110520230026784
|
16/05/2023
|
SANKARBHAI
|
1115013WL002564
|
SANKARBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713015
|
|
RATHVA SHANKARBHAI VELJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KAWANT
|
GJ-15-013-010-003/160404
()
|
1115013000NRG24110520230026785
|
16/05/2023
|
SHYARADABEN
|
1115013WL002564
|
SHYARADABEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713016
|
|
RATHAVA SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAWANT
|
GJ-15-013-010-003/250499
()
|
1115013000NRG24110520230026788
|
16/05/2023
|
Rathva Kaushikbhai
|
1115013WL002564
|
Rathva Kaushikbhai
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713033
|
|
Rathva Kaushikbhai
|
BANK OF BARODA(606985)
|
|
225
|
KAWANT
|
GJ-15-013-010-003/25728
()
|
1115013000NRG24110520230026795
|
16/05/2023
|
KAPILABEN DAYARAMBHAI RATHWA
|
1115013WL002564
|
KAPILABEN DAYARAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713014
|
|
RATHVA KAPILABEN
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAWANT
|
GJ-15-013-012-001/163230
()
|
1115013000NRG24120520230027356
|
16/05/2023
|
RATHVA VIPULBHAI TERSINGBHAI
|
1115013WL002635
|
RATHVA VIPULBHAI TERSINGBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713054
|
|
Rathva Vipulbhai
|
BANK OF BARODA(606985)
|
|
227
|
KAWANT
|
GJ-15-013-012-001/253428
()
|
1115013000NRG24120520230027309
|
16/05/2023
|
RATHWA RIKESHBHAI AJANBHAI
|
1115013WL002632
|
RATHWA RIKESHBHAI AJANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1750713047
|
|
MR RATHVA RIKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAWANT
|
GJ-15-013-031-003/160182
()
|
1115013000NRG24110520230026692
|
16/05/2023
|
RATHWA VIJAYBHAI GAMJIBHAI
|
1115013WL002556
|
RATHWA VIJAYBHAI GAMJIBHAI
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750712977
|
|
VIJAYBHAI GAMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAWANT
|
GJ-15-013-031-003/1656232
()
|
1115013000NRG24110520230026694
|
16/05/2023
|
RATHWA VECHATABHAI RAMESHBHAI
|
1115013WL002556
|
RATHWA VECHATABHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750713068
|
|
RATHVA VECHTOBHAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
KAWANT
|
GJ-15-013-031-003/165698
()
|
1115013000NRG24110520230026675
|
16/05/2023
|
RATHWA KHAJURIYA MALJIBHAI
|
1115013WL002555
|
RATHWA KHAJURIYA MALJIBHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750713044
|
|
KHAJURIYABHAI MALJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
231
|
KAWANT
|
GJ-15-013-031-003/165706
()
|
1115013000NRG24110520230026676
|
16/05/2023
|
KHALPIBEN SEGALABHAI RATHWA
|
1115013WL002555
|
KHALPIBEN SEGALABHAI RATHWA
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712985
|
|
SAGALABHAI KAGADA RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAWANT
|
GJ-15-013-031-003/165900
()
|
1115013000NRG24110520230026678
|
16/05/2023
|
SIMANBHAI ZALUBHAI RATHVA
|
1115013WL002555
|
SIMANBHAI ZALUBHAI RATHVA
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750712984
|
|
VASUDIBEN CHIMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KAWANT
|
GJ-15-013-031-003/27736
()
|
1115013000NRG24110520230026683
|
16/05/2023
|
RATHWA IKESHBHAI KHAJURIYABHAI
|
1115013WL002555
|
RATHWA IKESHBHAI KHAJURIYABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750713060
|
|
IKESHBHAI KHAJURIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAWANT
|
GJ-15-013-031-003/279697
()
|
1115013000NRG24110520230026696
|
16/05/2023
|
VARSANBHAI MOHAVBHAI RATHVA
|
1115013WL002556
|
VARSANBHAI MOHAVBHAI RATHVA
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750712976
|
|
VARSANBHAI MOHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAWANT
|
GJ-15-013-031-003/284623
()
|
1115013000NRG24110520230026697
|
16/05/2023
|
RATHWA MOHANBHAI SENGALABHAI
|
1115013WL002556
|
RATHWA MOHANBHAI SENGALABHAI
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750713057
|
|
SENGALIBEN MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KAWANT
|
GJ-15-013-031-003/284624
()
|
1115013000NRG24110520230026698
|
16/05/2023
|
RATHWA GANESHBHAI MOHANBHAI
|
1115013WL002556
|
RATHWA GANESHBHAI MOHANBHAI
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750712979
|
|
GANESHBHAI MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAWANT
|
GJ-15-013-031-003/284624
()
|
1115013000NRG24110520230026699
|
16/05/2023
|
RATHWA GITABEN GANESHBHAI
|
1115013WL002556
|
RATHWA GITABEN GANESHBHAI
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
20/05/2023
|
|
1750712978
|
|
GITABEN GANESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAWANT
|
GJ-15-013-031-003/284677
()
|
1115013000NRG24110520230026688
|
16/05/2023
|
RATHWA VARSINGBHAI BHAYALABHAI
|
1115013WL002555
|
RATHWA VARSINGBHAI BHAYALABHAI
|
00468
|
UBIN0549002
|
2475
|
2475
|
Processed
|
20/05/2023
|
|
1750713045
|
|
VARSINGBHAI BHALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KAWANT
|
GJ-15-013-038-003/11208429
()
|
1115013000NRG24110520230026450
|
16/05/2023
|
NATESINGBHAI AMBUBHAI RATHWA
|
1115013WL002522
|
NATESINGBHAI AMBUBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713061
|
|
MR NATESINGHBHAI AMBUBHAI RATHAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261063
|
261063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
669336
|
669336
|
|
|
|
|
|
|
|