|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-005-001/111592
()
|
1115013000NRG24230120240175303
|
25/01/2024
|
DHANJIBHAI BUTIYABHAI BHIL
|
1115013WL024821
|
DHANJIBHAI BUTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122375
|
|
DHANJIBHAI BUTIYABHA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111766
()
|
1115013000NRG24230120240175292
|
25/01/2024
|
BHIL MAHESHBHAI SANKARBHAI
|
1115013WL024818
|
BHIL MAHESHBHAI SANKARBHAI
|
00045
|
BARB0DBSAID
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142122374
|
|
BHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111766
()
|
1115013000NRG24230120240175293
|
25/01/2024
|
BHIL REVABEN MAHESHBHAI
|
1115013WL024818
|
BHIL REVABEN MAHESHBHAI
|
00045
|
BARB0DBSAID
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142122367
|
|
BHIL REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/1664456
()
|
1115013000NRG24230120240175294
|
25/01/2024
|
BHIL KANCHANBHAI SEVJIBHAI
|
1115013WL024818
|
BHIL KANCHANBHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2142122356
|
|
BHIL KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/64392
()
|
1115013000NRG24230120240175304
|
25/01/2024
|
RATHWA MURKHABHAI FENDARIYABHAI
|
1115013WL024821
|
RATHWA MURKHABHAI FENDARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122360
|
|
RATHVA MURKHABHAI FE
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-003/166834
()
|
1115013000NRG24230120240175305
|
25/01/2024
|
BHIL DUTAKABHAI RESHMABHAI
|
1115013WL024821
|
BHIL DUTAKABHAI RESHMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122357
|
|
DURKABHAI RESHMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-026-001/166767
()
|
1115013000NRG24230120240175334
|
25/01/2024
|
SAGDIBEN RADTIYABHAI BHIL
|
1115013WL024825
|
SAGDIBEN RADTIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122358
|
|
SAGDIBEN RATDIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-026-001/50942
()
|
1115013000NRG24230120240175335
|
25/01/2024
|
BHIL NARKHIYABHAI ADIYABHAI
|
1115013WL024825
|
BHIL NARKHIYABHAI ADIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122381
|
|
NARKHIYABHAI AADIYAB
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-026-001/56047
()
|
1115013000NRG24230120240175235
|
25/01/2024
|
BHIL DHUDHARIYABHAI PIDHABHAI
|
1115013WL024812
|
BHIL DHUDHARIYABHAI PIDHABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122370
|
|
DHUDHARIYABHAI PIDHA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-026-001/56050
()
|
1115013000NRG24230120240175236
|
25/01/2024
|
NAYAK PARSINGBHAI MANGALIYABHAI
|
1115013WL024812
|
NAYAK PARSINGBHAI MANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122378
|
|
PARSINGBHAI MANGALIY
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-026-001/68104
()
|
1115013000NRG24230120240175237
|
25/01/2024
|
TADVI VALIYABHAI SAMLABHAI
|
1115013WL024812
|
TADVI VALIYABHAI SAMLABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142122376
|
|
VALIYABHAI SAMLABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-026-002/112701-A
()
|
1115013000NRG24230120240175342
|
25/01/2024
|
RATHWA RAVIDASBHAI BHAVSINGBHA
|
1115013WL024826
|
RATHWA RAVIDASBHAI BHAVSINGBHA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122361
|
|
RAVIDASBHAI BHAVSING
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-026-002/112701-A
()
|
1115013000NRG24230120240175343
|
25/01/2024
|
RATHWA SANGITABEN RAVIDASBHAI
|
1115013WL024826
|
RATHWA SANGITABEN RAVIDASBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122379
|
|
SANGITABEN RAVIDASBH
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-026-002/112745
()
|
1115013000NRG24230120240175238
|
25/01/2024
|
RATHWA UDESINGBHAI NANDUBHAI
|
1115013WL024812
|
RATHWA UDESINGBHAI NANDUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122355
|
|
UDESINGBHAI NANDUBHA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-026-002/112745
()
|
1115013000NRG24230120240175239
|
25/01/2024
|
URMILABEN UDESINGBHAI RATHWA
|
1115013WL024812
|
URMILABEN UDESINGBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122364
|
|
URAMILABEN UDESINGBH
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-026-002/112805
()
|
1115013000NRG24230120240175242
|
25/01/2024
|
DHANJIBHAI CHHAKTARBHAI RATHWA
|
1115013WL024812
|
DHANJIBHAI CHHAKTARBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122359
|
|
DHANJIBHAI CHHAKTARB
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-026-002/112805
()
|
1115013000NRG24230120240175240
|
25/01/2024
|
JIRUBHAI DHANJIBHAI RATHVA
|
1115013WL024812
|
JIRUBHAI DHANJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122373
|
|
HIRUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-026-002/112805
()
|
1115013000NRG24230120240175241
|
25/01/2024
|
RATHWA SURAJBEN JIRUBHAI
|
1115013WL024812
|
RATHWA SURAJBEN JIRUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122368
|
|
SURAJBEN JIRUBHAI RA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-026-002/112848
()
|
1115013000NRG24230120240175243
|
25/01/2024
|
RATHWA KHALPABHAI GOHTABHAI
|
1115013WL024812
|
RATHWA KHALPABHAI GOHTABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122365
|
|
KHALPABHAI GOHATABHA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-026-002/254731
()
|
1115013000NRG24230120240175336
|
25/01/2024
|
TADVI ASHOKBHAI NAYKABHAI
|
1115013WL024825
|
TADVI ASHOKBHAI NAYKABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122372
|
|
ASHOKBHAI NAYAKABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-026-002/254736
()
|
1115013000NRG24230120240175244
|
25/01/2024
|
RATHWA SAVITAEN NARANBHAI
|
1115013WL024812
|
RATHWA SAVITAEN NARANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122366
|
|
SAVITABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-026-003/166643
()
|
1115013000NRG24230120240175246
|
25/01/2024
|
RATHWA FULIBEN KHUMABHAI
|
1115013WL024812
|
RATHWA FULIBEN KHUMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122380
|
|
FULIBEN KHUMABHAI RA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-026-003/166643
()
|
1115013000NRG24230120240175245
|
25/01/2024
|
RATHWA KHUMABHAI DHEDIYABHAI
|
1115013WL024812
|
RATHWA KHUMABHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142122377
|
|
KHUMABHAI DHEDIYABHA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-026-003/166677
()
|
1115013000NRG24230120240175337
|
25/01/2024
|
RATHWA LAVIGBHAI NEVJIBHAI
|
1115013WL024825
|
RATHWA LAVIGBHAI NEVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122371
|
|
LAVINGBHAI NEVAJIBHA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-026-003/166691
()
|
1115013000NRG24230120240175338
|
25/01/2024
|
LALIYABHAI SEVJIBHAI BHIL
|
1115013WL024825
|
LALIYABHAI SEVJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122385
|
|
LALIYABHAI SEVJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-026-003/166696
()
|
1115013000NRG24230120240175339
|
25/01/2024
|
BHIL SUKIBEN DEBABHAI
|
1115013WL024825
|
BHIL SUKIBEN DEBABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122369
|
|
SUKIBEN DEBABHAI BHI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-026-003/166696
()
|
1115013000NRG24230120240175340
|
25/01/2024
|
DEBABHAI JOMABHAI BHIL
|
1115013WL024825
|
DEBABHAI JOMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122383
|
|
DEBABHAI JOMABHAI BH
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-026-004/112557
()
|
1115013000NRG24230120240175247
|
25/01/2024
|
SHAMDIBEN RAMANBHAI BHIL
|
1115013WL024812
|
SHAMDIBEN RAMANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122384
|
|
SAMADIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-026-004/112558
()
|
1115013000NRG24230120240175341
|
25/01/2024
|
SUNITABEN GOVINDBHAI RATHVA
|
1115013WL024825
|
SUNITABEN GOVINDBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122363
|
|
SUNITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-026-004/112655
()
|
1115013000NRG24230120240175249
|
25/01/2024
|
RATHWA GAJRABEN RAMANBHAI
|
1115013WL024812
|
RATHWA GAJRABEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122362
|
|
GAJRIBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-026-004/112655
()
|
1115013000NRG24230120240175248
|
25/01/2024
|
RATHWA RAMANBHAI DUMDABHAI
|
1115013WL024812
|
RATHWA RAMANBHAI DUMDABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122382
|
|
Mr. RAMANBHAI DUMADABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96584
|
96584
|
|
|
|
|
|
|
|
|
32
|
KAWANT
|
GJ-15-013-001-001/108997
()
|
1115013000NRG24240120240175767
|
25/01/2024
|
BHIL SAMARIYABHAI JERMABHAI
|
1115013WL024907
|
BHIL SAMARIYABHAI JERMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122314
|
|
BHIL SAMARIYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-001-001/109130
()
|
1115013000NRG24240120240175768
|
25/01/2024
|
BHIL SEMABHAI KANTIYA
|
1115013WL024907
|
BHIL SEMABHAI KANTIYA
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122298
|
|
SIMABHAI KANTIYABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAWANT
|
GJ-15-013-001-001/109139
()
|
1115013000NRG24240120240175770
|
25/01/2024
|
BHIL TIBUBEN
|
1115013WL024907
|
BHIL TIBUBEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122316
|
|
BHIL TIBUBEN
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-001-001/109139
()
|
1115013000NRG24240120240175769
|
25/01/2024
|
PINJARIBEN
|
1115013WL024907
|
PINJARIBEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122315
|
|
BHIL PINJARIBEN
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-001-002/28485
()
|
1115013000NRG24240120240175771
|
25/01/2024
|
BHIL CHIMJIBHAI
|
1115013WL024907
|
BHIL CHIMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122312
|
|
MR SIMJIBHAI PARSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAWANT
|
GJ-15-013-001-002/28485
()
|
1115013000NRG24240120240175772
|
25/01/2024
|
SENGALABHAI
|
1115013WL024907
|
SENGALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122313
|
|
SENGALABHAI SIMJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
38
|
KAWANT
|
GJ-15-013-004-001/279543
()
|
1115013000NRG24230120240175207
|
25/01/2024
|
RATHWA ZAMALIBEN NARSANBHAI
|
1115013WL024807
|
RATHWA ZAMALIBEN NARSANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122293
|
|
JAMLIBEN NARSANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-004-001/279959
()
|
1115013000NRG24230120240175208
|
25/01/2024
|
RATHVA NARSINGBHAI
|
1115013WL024807
|
RATHVA NARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122287
|
|
MAHARI BHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-004-001/51306
()
|
1115013000NRG24230120240175209
|
25/01/2024
|
RATHWA MOTISINHBHAI BHARSINGBHAI
|
1115013WL024807
|
RATHWA MOTISINHBHAI BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122292
|
|
MR MOTESINH BHARSINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAWANT
|
GJ-15-013-004-001/51327
()
|
1115013000NRG24230120240175210
|
25/01/2024
|
BHARSINGBHAI TANSINGBHAI RATHWA
|
1115013WL024807
|
BHARSINGBHAI TANSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122294
|
|
BHARSINGBHAI TANSING
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-004-001/51327
()
|
1115013000NRG24230120240175211
|
25/01/2024
|
RATHWA SAVALIBEN BHARSINGBHAI
|
1115013WL024807
|
RATHWA SAVALIBEN BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122324
|
|
SAVALIBEN BHARASINGB
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-004-001/64670
()
|
1115013000NRG24230120240175213
|
25/01/2024
|
RATHVA NARESHBHAI LALJIBHAI
|
1115013WL024807
|
RATHVA NARESHBHAI LALJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122295
|
|
RATHWA NARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAWANT
|
GJ-15-013-004-001/64670
()
|
1115013000NRG24230120240175214
|
25/01/2024
|
RATHWA JIGLIBEN NARESHBHAI
|
1115013WL024807
|
RATHWA JIGLIBEN NARESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122322
|
|
JIGLIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-004-001/65247
()
|
1115013000NRG24230120240175216
|
25/01/2024
|
RATHVA ANITABEN RAJUBHAI
|
1115013WL024807
|
RATHVA ANITABEN RAJUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122288
|
|
ANITABEN RAJUBHAI RA
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-004-001/65247
()
|
1115013000NRG24230120240175215
|
25/01/2024
|
RATHWA RAJUBHAI JAMSINGBHAI
|
1115013WL024807
|
RATHWA RAJUBHAI JAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122323
|
|
RAJUBHAI JAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-023-003/162785
()
|
1115013000NRG24240120240175761
|
25/01/2024
|
RATHVA HIMANTBHAI ABHESINGBHAI
|
1115013WL024905
|
RATHVA HIMANTBHAI ABHESINGBHAI
|
00045
|
BARB0KAWANT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142122325
|
|
RATHVA HIMANTBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-027-005/64904
()
|
1115013000NRG24230120240175351
|
25/01/2024
|
RATHVA BHARATBHAI RASHIKBHAI
|
1115013WL024828
|
RATHVA BHARATBHAI RASHIKBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122285
|
|
RATHAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-027-005/69390
()
|
1115013000NRG24230120240175353
|
25/01/2024
|
RATHVA SHADUBHAI CHANDUBHAI
|
1115013WL024828
|
RATHVA SHADUBHAI CHANDUBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122291
|
|
Mr. SADUBHAI CHANDUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
KAWANT
|
GJ-15-013-027-010/56814
()
|
1115013000NRG24230120240175356
|
25/01/2024
|
RATHVA AMILABEN SANJAYBHAI
|
1115013WL024828
|
RATHVA AMILABEN SANJAYBHAI
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142122289
|
|
RATHVA AMILABEN
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-027-010/56814
()
|
1115013000NRG24230120240175355
|
25/01/2024
|
RATHVA SANJAYBHAI BHALJIBHAI
|
1115013WL024828
|
RATHVA SANJAYBHAI BHALJIBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122290
|
|
RATHVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-028-001/57208
()
|
1115013000NRG24230120240175263
|
25/01/2024
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
1115013WL024816
|
RATHWA RANCHHODBHAI KIDIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122308
|
|
RANCHHOD BHAI KIDIYA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAWANT
|
GJ-15-013-028-002/255198
()
|
1115013000NRG24230120240175268
|
25/01/2024
|
VANKAR JAYANTIBHAI MANILALBHAI
|
1115013WL024816
|
VANKAR JAYANTIBHAI MANILALBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122320
|
|
JAYANTIBHAI MANILALBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAWANT
|
GJ-15-013-031-002/160045
()
|
1115013000NRG24230120240175217
|
25/01/2024
|
AMARSINGBHAI GORDHANBHAI RATHWA
|
1115013WL024808
|
AMARSINGBHAI GORDHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122283
|
|
RATHWA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-031-002/29140
()
|
1115013000NRG24230120240175218
|
25/01/2024
|
rathwa vijaybhai govindbhai
|
1115013WL024808
|
rathwa vijaybhai govindbhai
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122326
|
|
RATHWA VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-031-002/67307
()
|
1115013000NRG24230120240175220
|
25/01/2024
|
RATHWA MAHESHBHAI BHIMSINGBHAI
|
1115013WL024808
|
RATHWA MAHESHBHAI BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122286
|
|
MAHESH BHIMSING RATHWA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAWANT
|
GJ-15-013-038-004/164127
()
|
1115013000NRG24230120240175259
|
25/01/2024
|
RASULIBEN RUSHNBHAI
|
1115013WL024815
|
RASULIBEN RUSHNBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122327
|
|
RATHVA RASULIBEN
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-038-004/169308
()
|
1115013000NRG24230120240175262
|
25/01/2024
|
NITUBHAI KALUBHAI RATHWA
|
1115013WL024815
|
NITUBHAI KALUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122328
|
|
RATHVA NITUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-038-004/169308
()
|
1115013000NRG24230120240175261
|
25/01/2024
|
RUMALIBEN KALUBHAI
|
1115013WL024815
|
RUMALIBEN KALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122321
|
|
ROOMLIBEN KALUBHAI R
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-039-001/67832
()
|
1115013000NRG24230120240175511
|
25/01/2024
|
RATHWA ASHVINBHAI NAYAKDABHAI
|
1115013WL024855
|
RATHWA ASHVINBHAI NAYAKDABHAI
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122284
|
|
RATHVA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76575
|
76575
|
|
|
|
|
|
|
|
|
61
|
KAWANT
|
GJ-15-013-013-001/51242
()
|
1115013000NRG24240120240175758
|
25/01/2024
|
Vankar Vinodbhai
|
1115013WL024904
|
Vankar Vinodbhai
|
00048
|
BKID0002510
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122317
|
|
VANKAR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
62
|
KAWANT
|
GJ-15-013-028-002/162300
()
|
1115013000NRG24230120240175265
|
25/01/2024
|
MANJULABEN JIVANBHAI RATHVA
|
1115013WL024816
|
MANJULABEN JIVANBHAI RATHVA
|
00089
|
CBIN0280508
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142122329
|
|
Mrs. MANJULABEN JIVANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
KAWANT
|
GJ-15-013-028-002/245852
()
|
1115013000NRG24230120240175266
|
25/01/2024
|
RATHWA DASHARATHBHAI MANABHAI
|
1115013WL024816
|
RATHWA DASHARATHBHAI MANABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122352
|
|
Mr. Rathva Dashrathbhai Manabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAWANT
|
GJ-15-013-028-002/255211
()
|
1115013000NRG24230120240175417
|
25/01/2024
|
RATHVA GOVINDBHAI
|
1115013WL024841
|
RATHVA GOVINDBHAI
|
00089
|
CBIN0280508
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142122353
|
|
Mr. Rathva Govindbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAWANT
|
GJ-15-013-028-002/27881
()
|
1115013000NRG24230120240175418
|
25/01/2024
|
MAHESHBHAI SHANKARBHAI RATHWA
|
1115013WL024841
|
MAHESHBHAI SHANKARBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122336
|
|
Mr. MAHESHBHAI SHANKARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAWANT
|
GJ-15-013-028-002/27881
()
|
1115013000NRG24230120240175419
|
25/01/2024
|
RAMILABEN MAHESHBHAI RATHWA
|
1115013WL024841
|
RAMILABEN MAHESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122297
|
|
Mrs. RAMILABEN MAHESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAWANT
|
GJ-15-013-028-003/66951
()
|
1115013000NRG24230120240175421
|
25/01/2024
|
NEVALIBEN SANJAYABHAI RATHVA
|
1115013WL024841
|
NEVALIBEN SANJAYABHAI RATHVA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2142122335
|
|
NEVLIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-028-003/66951
()
|
1115013000NRG24230120240175420
|
25/01/2024
|
SANJAYBHAI NATUBHAI RATHVA
|
1115013WL024841
|
SANJAYBHAI NATUBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122281
|
|
RATHVA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAWANT
|
GJ-15-013-038-001/252889
()
|
1115013000NRG24230120240175256
|
25/01/2024
|
KAJANBHAI NARSINGBHAI RATHWA
|
1115013WL024815
|
KAJANBHAI NARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122301
|
|
Mr. KAJANBHAI NARSINHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KAWANT
|
GJ-15-013-038-001/252889
()
|
1115013000NRG24230120240175257
|
25/01/2024
|
REMLIBEN KAJANBHAI RATHWA
|
1115013WL024815
|
REMLIBEN KAJANBHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122310
|
|
Mrs. REMLIBEN KAJANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAWANT
|
GJ-15-013-038-001/252913
()
|
1115013000NRG24230120240175258
|
25/01/2024
|
MADIBEN KESHIYABHAI RATHWA
|
1115013WL024815
|
MADIBEN KESHIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122302
|
|
Mrs. MADIBEN KESARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAWANT
|
GJ-15-013-039-001/252801
()
|
1115013000NRG24230120240175507
|
25/01/2024
|
RATHWA RAHULBHAI HASALABHAI
|
1115013WL024855
|
RATHWA RAHULBHAI HASALABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122303
|
|
Mr. RAHULBHAI HASLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAWANT
|
GJ-15-013-039-001/279350
()
|
1115013000NRG24230120240175508
|
25/01/2024
|
SANEJIBHAI
|
1115013WL024855
|
SANEJIBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122300
|
|
Mr. SANEJIBHAI RAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAWANT
|
GJ-15-013-039-001/279352
()
|
1115013000NRG24230120240175509
|
25/01/2024
|
RATHWA SANTILAL CHACHLUBHAI
|
1115013WL024855
|
RATHWA SANTILAL CHACHLUBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122311
|
|
Mr. SHANTILAL SALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAWANT
|
GJ-15-013-039-001/30140
()
|
1115013000NRG24230120240175510
|
25/01/2024
|
NAGINBHAI NARIYABHAI RATHWA
|
1115013WL024855
|
NAGINBHAI NARIYABHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122299
|
|
Mr. NAGINBHAI NARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAWANT
|
GJ-15-013-039-001/67836
()
|
1115013000NRG24230120240175513
|
25/01/2024
|
RATHWA KUNTABEN PARESHBHAI
|
1115013WL024855
|
RATHWA KUNTABEN PARESHBHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122351
|
|
Ms. Rathva Kuntaben
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAWANT
|
GJ-15-013-039-001/67836
()
|
1115013000NRG24230120240175512
|
25/01/2024
|
RATHWA PARESHBHAI NAYAKDABHAI
|
1115013WL024855
|
RATHWA PARESHBHAI NAYAKDABHAI
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122338
|
|
MR RATHVA PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAWANT
|
GJ-15-013-039-003/24651
()
|
1115013000NRG24230120240175252
|
25/01/2024
|
RATHWA RAJANBHAI HIRUBHAI
|
1115013WL024814
|
RATHWA RAJANBHAI HIRUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122333
|
|
Mr. RAJANBHAI HIRUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAWANT
|
GJ-15-013-039-003/66445
()
|
1115013000NRG24230120240175254
|
25/01/2024
|
RATHWA BACHANBHAI HIRUBHAI
|
1115013WL024814
|
RATHWA BACHANBHAI HIRUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122337
|
|
Mr. BACHANBHAI HIRUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAWANT
|
GJ-15-013-039-003/66445
()
|
1115013000NRG24230120240175255
|
25/01/2024
|
RATHWA RITABEN BACHANBHAI
|
1115013WL024814
|
RATHWA RITABEN BACHANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122334
|
|
Mrs. RITABEN BACHANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55614
|
55614
|
|
|
|
|
|
|
|
|
81
|
KAWANT
|
GJ-15-013-003-001/27088
()
|
1115013000NRG24230120240175201
|
25/01/2024
|
RATHWA AJITBHAI TARSANBHAI
|
1115013WL024806
|
RATHWA AJITBHAI TARSANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122282
|
|
RATHWA AJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAWANT
|
GJ-15-013-013-001/51242
()
|
1115013000NRG24240120240175757
|
25/01/2024
|
HARKHIBEN JESINGBHAI VANKAR
|
1115013WL024904
|
HARKHIBEN JESINGBHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122332
|
|
MRS HARAKHIBEN JESINGBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAWANT
|
GJ-15-013-013-002/62395
()
|
1115013000NRG24240120240175759
|
25/01/2024
|
RAMSINGBHAI KANTOLBHAI RATHVA
|
1115013WL024904
|
RAMSINGBHAI KANTOLBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122354
|
|
MR RAMSINGBHAI KANTROLBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAWANT
|
GJ-15-013-013-004/167301
()
|
1115013000NRG24240120240175760
|
25/01/2024
|
KAMLESHBHAI REVLABHAI RATHVA
|
1115013WL024904
|
KAMLESHBHAI REVLABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122304
|
|
MR RATHVA KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAWANT
|
GJ-15-013-028-002/245856
()
|
1115013000NRG24230120240175267
|
25/01/2024
|
RATHWA RAMADASHBHAI KISANBHAI
|
1115013WL024816
|
RATHWA RAMADASHBHAI KISANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122318
|
|
MR RATHWA RAMDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAWANT
|
GJ-15-013-036-001/56670
()
|
1115013000NRG24240120240175766
|
25/01/2024
|
RATHWA NARSINGBHAI REVJIBHAI
|
1115013WL024906
|
RATHWA NARSINGBHAI REVJIBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122330
|
|
MR NARSINGBHAI REVJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAWANT
|
GJ-15-013-039-001/24353
()
|
1115013000NRG24230120240175504
|
25/01/2024
|
RATHWA ATULBHAI HASALABHAI
|
1115013WL024855
|
RATHWA ATULBHAI HASALABHAI
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122331
|
|
ATULBHAI HASALABHAI
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-039-001/252789
()
|
1115013000NRG24230120240175505
|
25/01/2024
|
MANKARBHAI BHARSINGBHAI RATHVA
|
1115013WL024855
|
MANKARBHAI BHARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122319
|
|
Rathva Mankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAWANT
|
GJ-15-013-039-001/252789
()
|
1115013000NRG24230120240175506
|
25/01/2024
|
RAVIDAS BHARSINGBHAI RATHVA
|
1115013WL024855
|
RAVIDAS BHARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142122296
|
|
MR RATHWA RAVIDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAWANT
|
GJ-15-013-039-003/66406
()
|
1115013000NRG24230120240175253
|
25/01/2024
|
RATHWA VARSANBHAI HIRUBHAI
|
1115013WL024814
|
RATHWA VARSANBHAI HIRUBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122309
|
|
MR VARSHANBHAI HIRUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32108
|
32108
|
|
|
|
|
|
|
|
|
91
|
KAWANT
|
GJ-15-013-023-004/162762
()
|
1115013000NRG24240120240175762
|
25/01/2024
|
KHIMJIBHAI KALJIBHAI RATHVA
|
1115013WL024905
|
KHIMJIBHAI KALJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142122339
|
|
KHIMJI BHAI KALJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAWANT
|
GJ-15-013-023-004/162762
()
|
1115013000NRG24240120240175763
|
25/01/2024
|
Rathva Urmilaben
|
1115013WL024905
|
Rathva Urmilaben
|
00468
|
UBIN0544396
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142122344
|
|
Mrs. URMILABEN KHIMJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
93
|
KAWANT
|
GJ-15-013-028-001/25976
()
|
1115013000NRG24230120240175412
|
25/01/2024
|
RATHVA AMALIBEN AMRESHBHAI
|
1115013WL024841
|
RATHVA AMALIBEN AMRESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122340
|
|
AMALIBEN AMRESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAWANT
|
GJ-15-013-028-001/26574
()
|
1115013000NRG24230120240175413
|
25/01/2024
|
RATHVA PANKESHBHAI SUBHASHBHAI
|
1115013WL024841
|
RATHVA PANKESHBHAI SUBHASHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122341
|
|
PANKESHBHAI SUBHASHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAWANT
|
GJ-15-013-028-001/26577
()
|
1115013000NRG24230120240175415
|
25/01/2024
|
HIRALBEN SURESHBHAI RATHWA
|
1115013WL024841
|
HIRALBEN SURESHBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122343
|
|
HIRALBEN SURESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-028-001/26577
()
|
1115013000NRG24230120240175414
|
25/01/2024
|
RATHVA PREMILABEN
|
1115013WL024841
|
RATHVA PREMILABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122280
|
|
RATHVA PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAWANT
|
GJ-15-013-028-001/62914
()
|
1115013000NRG24230120240175416
|
25/01/2024
|
RAVIDASHBHAI MADESINGBHAI RATHVA
|
1115013WL024841
|
RAVIDASHBHAI MADESINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122307
|
|
RAVIDASBHAI MADESING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAWANT
|
GJ-15-013-028-003/67760
()
|
1115013000NRG24230120240175269
|
25/01/2024
|
KAILESHBHAI SANABHAI NAYKA
|
1115013WL024816
|
KAILESHBHAI SANABHAI NAYKA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122342
|
|
NAYAKA KAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26290
|
26290
|
|
|
|
|
|
|
|
|
99
|
KAWANT
|
GJ-15-013-003-001/55327
()
|
1115013000NRG24230120240175202
|
25/01/2024
|
RATHWA VIKESHBHAI PARSUBHAI
|
1115013WL024806
|
RATHWA VIKESHBHAI PARSUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122274
|
|
VIKESHBHAI SEVANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAWANT
|
GJ-15-013-003-001/63557
()
|
1115013000NRG24230120240175203
|
25/01/2024
|
RATHWA LALUBHAI JANGUBHAI
|
1115013WL024806
|
RATHWA LALUBHAI JANGUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122273
|
|
LALUBHAI JANGUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAWANT
|
GJ-15-013-003-002/164655
()
|
1115013000NRG24230120240175204
|
25/01/2024
|
RATHWA VALSINGBHAI NAYAKADABHAI
|
1115013WL024806
|
RATHWA VALSINGBHAI NAYAKADABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122305
|
|
VALSINGBHAI NAYAKADABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAWANT
|
GJ-15-013-003-002/55648
()
|
1115013000NRG24230120240175205
|
25/01/2024
|
RATHWA NARESHBHAI CHOKHALIYABHAI
|
1115013WL024806
|
RATHWA NARESHBHAI CHOKHALIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122306
|
|
NARESHBHAI CHOKHALIABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAWANT
|
GJ-15-013-003-003/164883
()
|
1115013000NRG24230120240175206
|
25/01/2024
|
RATHWA DADUBHAI GHATABHAI
|
1115013WL024806
|
RATHWA DADUBHAI GHATABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122268
|
|
DADUBHAI GHATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAWANT
|
GJ-15-013-004-001/63113
()
|
1115013000NRG24230120240175212
|
25/01/2024
|
RATHWA JAGANBHAI CHHAGANBHAI
|
1115013WL024807
|
RATHWA JAGANBHAI CHHAGANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122276
|
|
MR JAGANBHAI CHHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAWANT
|
GJ-15-013-023-005/271561
()
|
1115013000NRG24240120240175764
|
25/01/2024
|
ARVINDBHAI RAGHALBHAI RATHWA
|
1115013WL024905
|
ARVINDBHAI RAGHALBHAI RATHWA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142122345
|
|
ARVINDBHAI RADHLABHA
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-023-005/271561
()
|
1115013000NRG24240120240175765
|
25/01/2024
|
AVINASHBHAI ARVINDBHAI RATHWA
|
1115013WL024905
|
AVINASHBHAI ARVINDBHAI RATHWA
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2142122346
|
|
RATHVA AVINASHBHAI
|
HDFC BANK LTD(607152)
|
|
107
|
KAWANT
|
GJ-15-013-027-005/165339
()
|
1115013000NRG24230120240175345
|
25/01/2024
|
DINESHBHAI RAJUBHAI RATHVA
|
1115013WL024828
|
DINESHBHAI RAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122350
|
|
DINESHBHAI RAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAWANT
|
GJ-15-013-027-005/252041
()
|
1115013000NRG24230120240175346
|
25/01/2024
|
SUNDARBHAI SUKHARAMBHAI RATHVA
|
1115013WL024828
|
SUNDARBHAI SUKHARAMBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122348
|
|
SUNDARBHAI SUKHARAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAWANT
|
GJ-15-013-027-005/252139
()
|
1115013000NRG24230120240175348
|
25/01/2024
|
ARCHANABEN RAVINDARABHAI RATHVA
|
1115013WL024828
|
ARCHANABEN RAVINDARABHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122272
|
|
ARCHANABEN RAVINDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAWANT
|
GJ-15-013-027-005/252139
()
|
1115013000NRG24230120240175347
|
25/01/2024
|
RATHVA RAVINDRABHAI MOTIBHAI
|
1115013WL024828
|
RATHVA RAVINDRABHAI MOTIBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122271
|
|
RAVINDRABHAI MOTIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAWANT
|
GJ-15-013-027-005/29328
()
|
1115013000NRG24230120240175349
|
25/01/2024
|
RATHVA KISMATBHAI ISHAVARBHAI
|
1115013WL024828
|
RATHVA KISMATBHAI ISHAVARBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122347
|
|
KISMATBHAI ISHVARBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAWANT
|
GJ-15-013-027-005/29328
()
|
1115013000NRG24230120240175350
|
25/01/2024
|
RATHVA SANJULABEN KISMATBHAI
|
1115013WL024828
|
RATHVA SANJULABEN KISMATBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122269
|
|
RATHVA SANJULABEN
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-027-005/69378
()
|
1115013000NRG24230120240175352
|
25/01/2024
|
RATHVA HARJANBHAI VECHATABHAI
|
1115013WL024828
|
RATHVA HARJANBHAI VECHATABHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122270
|
|
HARJANBHAI VECHATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAWANT
|
GJ-15-013-027-010/275108
()
|
1115013000NRG24230120240175354
|
25/01/2024
|
RATHVA HARUBHAI NEVJIBHAI
|
1115013WL024828
|
RATHVA HARUBHAI NEVJIBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142122275
|
|
HARUBHAI NEVJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAWANT
|
GJ-15-013-028-001/255258
()
|
1115013000NRG24230120240175411
|
25/01/2024
|
SUBHASHBHAI HIRUBHAI RATHVA
|
1115013WL024841
|
SUBHASHBHAI HIRUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122278
|
|
RATHVA SUBHASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAWANT
|
GJ-15-013-028-002/113503
()
|
1115013000NRG24230120240175264
|
25/01/2024
|
RATHVA SEVAJIBHAI NARSINGBHAI
|
1115013WL024816
|
RATHVA SEVAJIBHAI NARSINGBHAI
|
00468
|
UBIN0549002
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142122349
|
|
SEVJIBHAI NARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAWANT
|
GJ-15-013-031-002/29147
()
|
1115013000NRG24230120240175219
|
25/01/2024
|
rathwa mahendrbhai dasrathbhai
|
1115013WL024808
|
rathwa mahendrbhai dasrathbhai
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122279
|
|
RATHWA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-038-004/169308
()
|
1115013000NRG24230120240175260
|
25/01/2024
|
KALUBHAI NATUBHAI RATHWA
|
1115013WL024815
|
KALUBHAI NATUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142122277
|
|
KALU BHA INATABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64624
|
64624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375217
|
375217
|
|
|
|
|
|
|
|