|
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-15-013-020-002/50639
()
|
1115013000NRG25090520240013138
|
13/05/2024
|
BHIL SANIBEN SANIYABHAI
|
1115013WL002253
|
BHIL SANIBEN SANIYABHAI
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051079
|
|
SANIYABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-002/50643
()
|
1115013000NRG25090520240013140
|
13/05/2024
|
MANTABHAI NANJIBHAI BHIL
|
1115013WL002253
|
MANTABHAI NANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051080
|
|
MANTABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-002/50643
()
|
1115013000NRG25090520240013141
|
13/05/2024
|
RANGITABEN MANTABHAI BHIL
|
1115013WL002253
|
RANGITABEN MANTABHAI BHIL
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051015
|
|
RANGITABEN MONTABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-002/64239
()
|
1115013000NRG25090520240013145
|
13/05/2024
|
BHIL KANTIBEN KHUSALBHAI
|
1115013WL002253
|
BHIL KANTIBEN KHUSALBHAI
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051021
|
|
KANTIBEN KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-002/64241
()
|
1115013000NRG25090520240013146
|
13/05/2024
|
BHIL RANIYABHAI DUMDABHAI
|
1115013WL002253
|
BHIL RANIYABHAI DUMDABHAI
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051010
|
|
Mr. RANIYABHAI DUMDABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KAWANT
|
GJ-15-013-020-002/64242
()
|
1115013000NRG25090520240013147
|
13/05/2024
|
RAMESHBHAI
|
1115013WL002253
|
RAMESHBHAI
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044050957
|
|
RAMESHBHAI NUNRAJBHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-002/64243
()
|
1115013000NRG25090520240013148
|
13/05/2024
|
BADIBEN KALSIYABHAI BHIL
|
1115013WL002253
|
BADIBEN KALSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051019
|
|
KIDCHHIYABHAI NUJIBH
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-002/64244
()
|
1115013000NRG25090520240013149
|
13/05/2024
|
BHIL KESIYABHAI
|
1115013WL002253
|
BHIL KESIYABHAI
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044050959
|
|
KESHIYABHAI NURJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-002/64244
()
|
1115013000NRG25090520240013150
|
13/05/2024
|
BHIL SEVLIBEN
|
1115013WL002253
|
BHIL SEVLIBEN
|
00045
|
BARB0DBSAID
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051009
|
|
Mrs. SEVLIBEN KESHIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
KAWANT
|
GJ-15-013-026-004/112534
()
|
1115013000NRG25090520240012014
|
13/05/2024
|
BHIL ARAMIBEN RAMESHBHAI
|
1115013WL002119
|
BHIL ARAMIBEN RAMESHBHAI
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044051081
|
|
ARCHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-026-004/112534
()
|
1115013000NRG25090520240012013
|
13/05/2024
|
RAMESHBHAI DHEDIYABHAI BHIL
|
1115013WL002119
|
RAMESHBHAI DHEDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044051014
|
|
Mr. RAMESHBHAI DHEDIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KAWANT
|
GJ-15-013-026-004/112610
()
|
1115013000NRG25090520240012009
|
13/05/2024
|
RATHWA LALJIBHAI SURTANBHAI
|
1115013WL002118
|
RATHWA LALJIBHAI SURTANBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044050956
|
|
LALJIBHAI SURTANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-026-004/112610
()
|
1115013000NRG25090520240012008
|
13/05/2024
|
RATHWA NARTAMBHAI SURTANBHAI
|
1115013WL002118
|
RATHWA NARTAMBHAI SURTANBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051085
|
|
NARTAMBHAI SURTANBHA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-026-004/112611
()
|
1115013000NRG25090520240012015
|
13/05/2024
|
RATHWA DEELIPBHAI MOTIYABHAI
|
1115013WL002119
|
RATHWA DEELIPBHAI MOTIYABHAI
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044051016
|
|
DILIPBHAI MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-026-004/112611
()
|
1115013000NRG25090520240012016
|
13/05/2024
|
RATHWA SUKIBEN DEELIPBHAI
|
1115013WL002119
|
RATHWA SUKIBEN DEELIPBHAI
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044051017
|
|
SAMIBEN DILIPBHAI RA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-026-004/112613
()
|
1115013000NRG25090520240012017
|
13/05/2024
|
BHIL TERSINGBHAI MURKHABHAI
|
1115013WL002119
|
BHIL TERSINGBHAI MURKHABHAI
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044051013
|
|
TERSINGBHAI MURKHABH
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-026-004/112685
()
|
1115013000NRG25090520240012010
|
13/05/2024
|
TADVI SAMTIBEN RAYSINGBHAI
|
1115013WL002118
|
TADVI SAMTIBEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051086
|
|
SAMTIBEN RAISINGBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-026-004/112686
()
|
1115013000NRG25090520240012011
|
13/05/2024
|
RATHWA DALSINGBHAI NARSINGBHAI
|
1115013WL002118
|
RATHWA DALSINGBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051012
|
|
DALSINGBHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-026-004/112686
()
|
1115013000NRG25090520240012012
|
13/05/2024
|
RATHWA JAYANTIBEN DALSINGBHAI
|
1115013WL002118
|
RATHWA JAYANTIBEN DALSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051077
|
|
JENTIBEN DALSINGBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-026-004/112691
()
|
1115013000NRG25090520240012018
|
13/05/2024
|
RATHWA DEELIPBHAI AMARSINGBHAI
|
1115013WL002119
|
RATHWA DEELIPBHAI AMARSINGBHAI
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044051078
|
|
Mr. DILIPBHAI AMRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
KAWANT
|
GJ-15-013-026-004/66378
()
|
1115013000NRG25090520240012020
|
13/05/2024
|
BHIL SANJAYBHAI SHANKARBHAI
|
1115013WL002119
|
BHIL SANJAYBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044051018
|
|
SANJAYBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-026-004/66378
()
|
1115013000NRG25090520240012019
|
13/05/2024
|
BHIL SHANKARBHAI DHEDIYABHAI
|
1115013WL002119
|
BHIL SHANKARBHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
2506
|
2506
|
Processed
|
15/05/2024
|
|
4044050958
|
|
SHANKARBHAI DHEDIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54768
|
54768
|
|
|
|
|
|
|
|
|
23
|
KAWANT
|
GJ-15-013-009-003/11028693
()
|
1115013000NRG25090520240012669
|
13/05/2024
|
SHANIBEN RAMESHBHAI RATHWA
|
1115013WL002199
|
SHANIBEN RAMESHBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051045
|
|
SANIBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-009-003/11028695
()
|
1115013000NRG25090520240012670
|
13/05/2024
|
RATHVA VIDESHBHAI RATANBHAI
|
1115013WL002199
|
RATHVA VIDESHBHAI RATANBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050965
|
|
RATHVA VIDESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-009-003/11028701
()
|
1115013000NRG25090520240012671
|
13/05/2024
|
BHIL MUKESHBHAI MALSINGBHAI
|
1115013WL002199
|
BHIL MUKESHBHAI MALSINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050969
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-009-003/110401
()
|
1115013000NRG25090520240012672
|
13/05/2024
|
SUNJIBHAIL SHESRIYABHAI BHIL
|
1115013WL002199
|
SUNJIBHAIL SHESRIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051003
|
|
SUNJIBHAI CHHCHARIYABHAI BHYL
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAWANT
|
GJ-15-013-009-003/110402
()
|
1115013000NRG25090520240012673
|
13/05/2024
|
DAMSIGBHAI TULSIGBHAI BHIL
|
1115013WL002199
|
DAMSIGBHAI TULSIGBHAI BHIL
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051073
|
|
DAMSINGBHAI TULSING
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-009-003/110403
()
|
1115013000NRG25090520240012674
|
13/05/2024
|
BHIL GEMJIBHAI VAHRIYABHAI
|
1115013WL002199
|
BHIL GEMJIBHAI VAHRIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050999
|
|
GEMJIBHAI VAHRIYABHA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-009-003/110406
()
|
1115013000NRG25090520240012675
|
13/05/2024
|
REVLIBEN FALABHAI BHIL
|
1115013WL002199
|
REVLIBEN FALABHAI BHIL
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051040
|
|
REVLIBEN FADABHAI BH
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-009-003/110413
()
|
1115013000NRG25090520240012676
|
13/05/2024
|
DARJIBHAI DHUGRIYABHAI BHIL
|
1115013WL002199
|
DARJIBHAI DHUGRIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051041
|
|
DARJIBHAI DUNGARIYAB
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-009-003/110419
()
|
1115013000NRG25090520240012677
|
13/05/2024
|
BHIL GEDLIBEN BUBALABHAI
|
1115013WL002199
|
BHIL GEDLIBEN BUBALABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050961
|
|
GENDLIBEN BOBDABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-009-003/110421
()
|
1115013000NRG25090520240012678
|
13/05/2024
|
VIRJIBHAI DANKABHAI BHIL
|
1115013WL002199
|
VIRJIBHAI DANKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050998
|
|
BHIL VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-009-003/110422
()
|
1115013000NRG25090520240012679
|
13/05/2024
|
BHIL KEVJIBHAI NARSINGBHAI
|
1115013WL002199
|
BHIL KEVJIBHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050964
|
|
BHIL KEVJIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-009-003/110429
()
|
1115013000NRG25090520240012680
|
13/05/2024
|
BHIL REGALIBEN SELIYABHAI
|
1115013WL002199
|
BHIL REGALIBEN SELIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051001
|
|
REKHALIBEN SELIYABHA
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-009-003/110443
()
|
1115013000NRG25090520240012686
|
13/05/2024
|
RATHVA GHNESHBHAI CHIMABHAI
|
1115013WL002199
|
RATHVA GHNESHBHAI CHIMABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051002
|
|
GANESHBHAI CHIMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-009-003/110445
()
|
1115013000NRG25090520240012688
|
13/05/2024
|
KHANDIYABHAI DALABHAI BHIL
|
1115013WL002199
|
KHANDIYABHAI DALABHAI BHIL
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051031
|
|
KHEDIYABHAI DALBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-009-003/110445
()
|
1115013000NRG25090520240012687
|
13/05/2024
|
SUNAJIBHAI DALABHAI BHIL
|
1115013WL002199
|
SUNAJIBHAI DALABHAI BHIL
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051084
|
|
SUNJIBHAI DALABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-009-003/110448
()
|
1115013000NRG25090520240012689
|
13/05/2024
|
SAMARIBEN GULASINGBHAI BHIL
|
1115013WL002199
|
SAMARIBEN GULASINGBHAI BHIL
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044051042
|
|
ZAMRIBEN GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-009-003/169280
()
|
1115013000NRG25090520240012690
|
13/05/2024
|
BHIL SANGITABEN KAMASINGBHAI
|
1115013WL002199
|
BHIL SANGITABEN KAMASINGBHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044051044
|
|
SANGITABEN KAMSINGBH
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-009-003/28627
()
|
1115013000NRG25090520240012692
|
13/05/2024
|
BHIL JETHIBEN SANGALIYABHAI
|
1115013WL002199
|
BHIL JETHIBEN SANGALIYABHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044051004
|
|
BHAIL JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAWANT
|
GJ-15-013-009-003/57562
()
|
1115013000NRG25090520240012694
|
13/05/2024
|
RUMLIBEN ISHVERBHAI BHAI
|
1115013WL002199
|
RUMLIBEN ISHVERBHAI BHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044051000
|
|
LULIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-009-003/65925
()
|
1115013000NRG25090520240012696
|
13/05/2024
|
BHIL KURASIBEN MOCHADABHAI
|
1115013WL002199
|
BHIL KURASIBEN MOCHADABHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044050971
|
|
BHIL KURASIBEN
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-009-003/65925
()
|
1115013000NRG25090520240012695
|
13/05/2024
|
BHIL MOCHADABHAI GOYDABHAI
|
1115013WL002199
|
BHIL MOCHADABHAI GOYDABHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044050970
|
|
BHIL MOCHDABHAI GOYD
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-009-003/67479
()
|
1115013000NRG25090520240012697
|
13/05/2024
|
BHIL MAHESHBHAI HUNARIYABHAI
|
1115013WL002199
|
BHIL MAHESHBHAI HUNARIYABHAI
|
00045
|
BARB0KADBAR
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044050968
|
|
BHIL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-009-006/110275
()
|
1115013000NRG25090520240013647
|
13/05/2024
|
RATHWA KAMALESHBHAI SHANKARBHAI
|
1115013WL002318
|
RATHWA KAMALESHBHAI SHANKARBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051032
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-009-006/110275
()
|
1115013000NRG25090520240013648
|
13/05/2024
|
RATHWA LILABEN KAMALESHBHAI
|
1115013WL002318
|
RATHWA LILABEN KAMALESHBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051046
|
|
LILABEN KAMALESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-009-006/110289
()
|
1115013000NRG25090520240013649
|
13/05/2024
|
RATHWA BHIKHALIBEN TARJUBHAI
|
1115013WL002318
|
RATHWA BHIKHALIBEN TARJUBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051039
|
|
BHIKHALIBEN TARAJUBH
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-009-006/110289
()
|
1115013000NRG25090520240013659
|
13/05/2024
|
RATHWA TARJUBHAI POPARABHAI
|
1115013WL002319
|
RATHWA TARJUBHAI POPARABHAI
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051030
|
|
TARAJU POYARA RATHWA
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-009-006/110357
()
|
1115013000NRG25090520240013650
|
13/05/2024
|
RATHWA SAVAJIBHAI MATHURBHAI
|
1115013WL002318
|
RATHWA SAVAJIBHAI MATHURBHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051033
|
|
SAVJIBHAI MATHURIYAB
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-009-006/110360
()
|
1115013000NRG25090520240013660
|
13/05/2024
|
REVASINGBHAI KATURIYABHAI RATHWA
|
1115013WL002319
|
REVASINGBHAI KATURIYABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051027
|
|
REVSINGBHAI KATURIYA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-009-006/110361
()
|
1115013000NRG25090520240013661
|
13/05/2024
|
RATHWA NAVSINGBHAI JOGIBHAI
|
1115013WL002319
|
RATHWA NAVSINGBHAI JOGIBHAI
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051028
|
|
NAVSINGBHAI JOGIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-009-006/110367
()
|
1115013000NRG25090520240013651
|
13/05/2024
|
RATHWA GAMARSINGBHAI BHURABHAI
|
1115013WL002318
|
RATHWA GAMARSINGBHAI BHURABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051075
|
|
AMARSING BHARSING R
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-009-006/110372
()
|
1115013000NRG25090520240013663
|
13/05/2024
|
RATHWA CHAMPABEN NAROTAMBHAI
|
1115013WL002319
|
RATHWA CHAMPABEN NAROTAMBHAI
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051038
|
|
CHAMPABEN NAROTTAMBH
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-009-006/110372
()
|
1115013000NRG25090520240013662
|
13/05/2024
|
RATHWA NAROTAMBHAI HIRABHAI
|
1115013WL002319
|
RATHWA NAROTAMBHAI HIRABHAI
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051036
|
|
NAROTTAMBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-009-006/169210
()
|
1115013000NRG25090520240013664
|
13/05/2024
|
KARANBHAI VITTHALBHAI RATHVA
|
1115013WL002319
|
KARANBHAI VITTHALBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044050966
|
|
KAKANBHAI VITHALBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAWANT
|
GJ-15-013-009-006/28502
()
|
1115013000NRG25090520240013653
|
13/05/2024
|
SANIBEN VESLABHAI RATHWA
|
1115013WL002318
|
SANIBEN VESLABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044050960
|
|
SHANIBEN VECHALABHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-009-006/28502
()
|
1115013000NRG25090520240013652
|
13/05/2024
|
VECHALABHAI VARSANBHAI RATHWA
|
1115013WL002318
|
VECHALABHAI VARSANBHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051006
|
|
VECHLABHAI VARSANBHA
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-009-006/28515
()
|
1115013000NRG25090520240013654
|
13/05/2024
|
KESLABHAI GURJIBHAI RATHVA
|
1115013WL002318
|
KESLABHAI GURJIBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051034
|
|
KESLABHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-009-006/28518
()
|
1115013000NRG25090520240013665
|
13/05/2024
|
HARLABHAI BACHLABHAI RATHWA
|
1115013WL002319
|
HARLABHAI BACHLABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051007
|
|
HARALA BACHLA RATHWA
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-009-006/28660
()
|
1115013000NRG25090520240013667
|
13/05/2024
|
JAMATIBEN VITHALBHAI RATHVA
|
1115013WL002319
|
JAMATIBEN VITHALBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051029
|
|
JAMATIBEN VITTHALBHA
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-009-006/28660
()
|
1115013000NRG25090520240013666
|
13/05/2024
|
VITHALBHAI BHILUBHAI RATHVA
|
1115013WL002319
|
VITHALBHAI BHILUBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051026
|
|
RATHVA VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAWANT
|
GJ-15-013-009-006/54001
()
|
1115013000NRG25090520240013655
|
13/05/2024
|
RESLABHAI GURJIBHAI RATHVA
|
1115013WL002318
|
RESLABHAI GURJIBHAI RATHVA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051035
|
|
RATHVA RESALABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-009-006/54166
()
|
1115013000NRG25090520240013657
|
13/05/2024
|
RATHWA NIRKABEN RANGUDIYABHAI
|
1115013WL002318
|
RATHWA NIRKABEN RANGUDIYABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051037
|
|
NEERKABEN RANGUDIYAB
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-009-006/54166
()
|
1115013000NRG25090520240013656
|
13/05/2024
|
RATHWA RANGUDIYABHAI MANIYABHAI
|
1115013WL002318
|
RATHWA RANGUDIYABHAI MANIYABHAI
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051005
|
|
RANGUDIHYA MANIYABHA
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-009-006/54174
()
|
1115013000NRG25090520240013658
|
13/05/2024
|
BHAVESHBHAI MANIYABHAI RATHWA
|
1115013WL002318
|
BHAVESHBHAI MANIYABHAI RATHWA
|
00045
|
BARB0KADBAR
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044051043
|
|
BHAVESHBHAI MANIYABH
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-009-006/54185
()
|
1115013000NRG25090520240013668
|
13/05/2024
|
RATHWA RADHABEN VITHALBHAI
|
1115013WL002319
|
RATHWA RADHABEN VITHALBHAI
|
00045
|
BARB0KADBAR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044051074
|
|
RADHABEN VITHALBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-002/50641
()
|
1115013000NRG25090520240013139
|
13/05/2024
|
BHIL HATUBEN NURJIBHAI
|
1115013WL002253
|
BHIL HATUBEN NURJIBHAI
|
00045
|
BARB0KADBAR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051020
|
|
HATUBEN NURJIBHAI BH
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-002/50653
()
|
1115013000NRG25090520240013143
|
13/05/2024
|
BHIL RINABEN SEVLABHAI
|
1115013WL002253
|
BHIL RINABEN SEVLABHAI
|
00045
|
BARB0KADBAR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051022
|
|
RINABEN SEVLABHAI BH
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-002/50653
()
|
1115013000NRG25090520240013142
|
13/05/2024
|
BHIL SEVLABHAI RUMABHAI
|
1115013WL002253
|
BHIL SEVLABHAI RUMABHAI
|
00045
|
BARB0KADBAR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051011
|
|
Mr. SEVLABHAI RUMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
KAWANT
|
GJ-15-013-020-002/50655
()
|
1115013000NRG25090520240013144
|
13/05/2024
|
BHIL MANGALIBEN HAMIYABHAI
|
1115013WL002253
|
BHIL MANGALIBEN HAMIYABHAI
|
00045
|
BARB0KADBAR
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051023
|
|
MANGLIBEN DAMIYABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-031-003/27703
()
|
1115013000NRG25090520240013707
|
13/05/2024
|
RATHWA LAVINGBHAI HAMARIYABHAI
|
1115013WL002324
|
RATHWA LAVINGBHAI HAMARIYABHAI
|
00045
|
BARB0KADBAR
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050967
|
|
RATHVA LAVINBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-034-002/113812
()
|
1115013000NRG25130520240014483
|
13/05/2024
|
KAMALBHAI NAYKDABHAI BHIL
|
1115013WL002469
|
KAMALBHAI NAYKDABHAI BHIL
|
00045
|
BARB0KADBAR
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044051076
|
|
KAMALSINH NAYAKDA BH
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-034-002/113812
()
|
1115013000NRG25130520240014484
|
13/05/2024
|
RAMKABEN KAMALSING BHIL
|
1115013WL002469
|
RAMKABEN KAMALSING BHIL
|
00045
|
BARB0KADBAR
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044051048
|
|
RAMKABEN KAMALSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124808
|
124808
|
|
|
|
|
|
|
|
|
74
|
KAWANT
|
GJ-15-013-002-004/15210
()
|
1115013000NRG25090520240013594
|
13/05/2024
|
RATHWA KAMARIBEN RAMESHBHAI
|
1115013WL002314
|
RATHWA KAMARIBEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051052
|
|
KAMARIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-002-004/15213
()
|
1115013000NRG25090520240013595
|
13/05/2024
|
RATHWA CHAMTUBEN TERSINGBHAI
|
1115013WL002314
|
RATHWA CHAMTUBEN TERSINGBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044051051
|
|
SHHAMATUBEN TARSING
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-002-004/15213
()
|
1115013000NRG25090520240013596
|
13/05/2024
|
RATHWA TARSINGBHAI HIRUBHAI
|
1115013WL002314
|
RATHWA TARSINGBHAI HIRUBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050981
|
|
RATHVA TARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAWANT
|
GJ-15-013-002-004/15225
()
|
1115013000NRG25090520240013597
|
13/05/2024
|
RATHWA MINAXIBEN RATANBHAI
|
1115013WL002314
|
RATHWA MINAXIBEN RATANBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050989
|
|
RATHVA MINAXIBEN RAT
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-002-004/160974
()
|
1115013000NRG25090520240013598
|
13/05/2024
|
RATHWA KAMATIBEN JENTIBHAI
|
1115013WL002314
|
RATHWA KAMATIBEN JENTIBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050990
|
|
KANTIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-002-004/250811
()
|
1115013000NRG25090520240013599
|
13/05/2024
|
RATHWA MALDEVBHAI GAMERSINGBHAI
|
1115013WL002314
|
RATHWA MALDEVBHAI GAMERSINGBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050991
|
|
RATHVA MALDEVBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-002-004/53142
()
|
1115013000NRG25090520240013600
|
13/05/2024
|
RATHWA VIDHYABEN DINESHBHAI
|
1115013WL002314
|
RATHWA VIDHYABEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050992
|
|
VIDHYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-002-004/53160
()
|
1115013000NRG25090520240013602
|
13/05/2024
|
RATHWA SONALBEN ATULBHAI
|
1115013WL002314
|
RATHWA SONALBEN ATULBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050996
|
|
SONALBEN ATULBHAI RA
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-002-004/53166
()
|
1115013000NRG25090520240013603
|
13/05/2024
|
RATHWA SANKARBHAI SOBANBHAI
|
1115013WL002314
|
RATHWA SANKARBHAI SOBANBHAI
|
00045
|
BARB0KAWANT
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050985
|
|
SHANKARBHAI SOBANBHA
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-002-004/53166
()
|
1115013000NRG25090520240013604
|
13/05/2024
|
RATHWA SUKALIBEN SANKARBHAI
|
1115013WL002314
|
RATHWA SUKALIBEN SANKARBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044050986
|
|
SHUKALIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-002-004/53168
()
|
1115013000NRG25090520240013605
|
13/05/2024
|
RATHWA VARSHABEN RAMESHBHAI
|
1115013WL002314
|
RATHWA VARSHABEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044051053
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-002-004/53172
()
|
1115013000NRG25090520240013606
|
13/05/2024
|
RATHWA CHUNIYABHAI SANKARBHAI
|
1115013WL002314
|
RATHWA CHUNIYABHAI SANKARBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044051050
|
|
CHUNIYABHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-002-004/53172
()
|
1115013000NRG25090520240013607
|
13/05/2024
|
RATHWA HIRKIBEN CHUNIYABHAI
|
1115013WL002314
|
RATHWA HIRKIBEN CHUNIYABHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044050993
|
|
HIRAKIBEN CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-002-004/53180
()
|
1115013000NRG25090520240013608
|
13/05/2024
|
RATHWA ANILBHAI KESIYABHAI
|
1115013WL002314
|
RATHWA ANILBHAI KESIYABHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044050983
|
|
ANILKUMAR KESHIYABHA
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-002-004/53183
()
|
1115013000NRG25090520240013609
|
13/05/2024
|
RATHWA KAMLESHBHAI DURSINGBHAI
|
1115013WL002314
|
RATHWA KAMLESHBHAI DURSINGBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044051054
|
|
KAMALESHBHAI DURASIN
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-002-004/53184
()
|
1115013000NRG25090520240013610
|
13/05/2024
|
RATHWA NARESHBHAI DURSINGBHAI
|
1115013WL002314
|
RATHWA NARESHBHAI DURSINGBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044050988
|
|
NARESHBHAI DURSINGBH
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-002-004/53189
()
|
1115013000NRG25090520240013612
|
13/05/2024
|
RATHWA DILIPBHAI RAMESHBHAI
|
1115013WL002314
|
RATHWA DILIPBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044050982
|
|
DILPBHAI RAMESHBHAIR
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-002-004/53189
()
|
1115013000NRG25090520240013611
|
13/05/2024
|
RATHWA PREMILABEN DILIPBHAI
|
1115013WL002314
|
RATHWA PREMILABEN DILIPBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044051049
|
|
PREMILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-002-004/53193
()
|
1115013000NRG25090520240013614
|
13/05/2024
|
MANJULABEN KAMLESHBHAI RATHVA
|
1115013WL002314
|
MANJULABEN KAMLESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Rejected
|
15/05/2024
|
|
4044050987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KAWANT
|
GJ-15-013-002-004/53193
()
|
1115013000NRG25090520240013613
|
13/05/2024
|
RATHWA KAMLESHBHAI AMBUBHAI
|
1115013WL002314
|
RATHWA KAMLESHBHAI AMBUBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044051110
|
|
Mr. KAMLESHBHAI AMBUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
KAWANT
|
GJ-15-013-002-004/54491
()
|
1115013000NRG25090520240013615
|
13/05/2024
|
RATHWA GANGABEN POPATBHAI
|
1115013WL002314
|
RATHWA GANGABEN POPATBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044050979
|
|
GANGABEN POPATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAWANT
|
GJ-15-013-002-004/69287
()
|
1115013000NRG25090520240013617
|
13/05/2024
|
RATHWA JENIBEN KESHUBHAI
|
1115013WL002314
|
RATHWA JENIBEN KESHUBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044051068
|
|
JANIBEN KESARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAWANT
|
GJ-15-013-002-004/69287
()
|
1115013000NRG25090520240013616
|
13/05/2024
|
RATHWA KESHUBHAI AMBUBHAI
|
1115013WL002314
|
RATHWA KESHUBHAI AMBUBHAI
|
00045
|
BARB0KAWANT
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4044051067
|
|
RATHVA KESARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-009-003/57562
()
|
1115013000NRG25090520240012693
|
13/05/2024
|
ISHVERBHAI RAYSINGBHAI BHIL
|
1115013WL002199
|
ISHVERBHAI RAYSINGBHAI BHIL
|
00045
|
BARB0KAWANT
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044050974
|
|
ISHWARBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-023-005/249621
()
|
1115013000NRG25090520240012936
|
13/05/2024
|
RATHVA TULSHIBHAI SANKARBHAI
|
1115013WL002225
|
RATHVA TULSHIBHAI SANKARBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051102
|
|
Mr. TULSHIBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
KAWANT
|
GJ-15-013-023-005/249656
()
|
1115013000NRG25090520240012938
|
13/05/2024
|
RATHVA RASANBHAI RAJUBHAI
|
1115013WL002225
|
RATHVA RASANBHAI RAJUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051061
|
|
RASANBHAI RAJU RATHV
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-023-005/249656
()
|
1115013000NRG25090520240012939
|
13/05/2024
|
RATHVA VETHIBEN RASAN BHAI
|
1115013WL002225
|
RATHVA VETHIBEN RASAN BHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051062
|
|
METHALIBEN RASANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-023-005/249678
()
|
1115013000NRG25090520240012940
|
13/05/2024
|
RATHVA KANCHANBHAI JANGUBHAI
|
1115013WL002225
|
RATHVA KANCHANBHAI JANGUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051087
|
|
RATHVA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-023-005/249678
()
|
1115013000NRG25090520240012941
|
13/05/2024
|
RATHVA RASHIKBHAI JANGUHBHAI
|
1115013WL002225
|
RATHVA RASHIKBHAI JANGUHBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051072
|
|
RATHVA RASIKBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-023-005/249780
()
|
1115013000NRG25090520240012943
|
13/05/2024
|
RATHVA KAMARIBEN RAMSHINGBHAI
|
1115013WL002225
|
RATHVA KAMARIBEN RAMSHINGBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051070
|
|
RATHVA KAMRIBEN
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-023-005/69232
()
|
1115013000NRG25090520240012945
|
13/05/2024
|
HITESHBHAI AMBUBHAI RATHWA
|
1115013WL002225
|
HITESHBHAI AMBUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051101
|
|
Mr. HITESINGBHAI AMBUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
105
|
KAWANT
|
GJ-15-013-023-005/69232
()
|
1115013000NRG25090520240012946
|
13/05/2024
|
URMILABEN HITESHBHAI RATHWA
|
1115013WL002225
|
URMILABEN HITESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051065
|
|
RATHVA URMILABEN
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-031-003/160101
()
|
1115013000NRG25090520240013734
|
13/05/2024
|
PARSINGBHAI SANADABHAI RATHWA
|
1115013WL002329
|
PARSINGBHAI SANADABHAI RATHWA
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044050997
|
|
PARSINGBHAI SANDABHA
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-031-003/160101
()
|
1115013000NRG25090520240013735
|
13/05/2024
|
RAMILABEN PARSINGBHAI RATHWA
|
1115013WL002329
|
RAMILABEN PARSINGBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051059
|
|
RAMILABEN PARSINGBHA
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-031-003/160102
()
|
1115013000NRG25090520240013736
|
13/05/2024
|
RATHWA THAVLIBEN RAMSINGBHAI
|
1115013WL002329
|
RATHWA THAVLIBEN RAMSINGBHAI
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051057
|
|
THAVALIBEN RAMSINGBH
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-031-003/160105
()
|
1115013000NRG25090520240013737
|
13/05/2024
|
RAMJUBEN KOTVALBHAI RATHVA
|
1115013WL002329
|
RAMJUBEN KOTVALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051083
|
|
RAMJUBHAI KOTVADBHAI
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-031-003/160105
()
|
1115013000NRG25090520240013738
|
13/05/2024
|
RATHWA KOTVALBHAI KEVJIBHAI
|
1115013WL002329
|
RATHWA KOTVALBHAI KEVJIBHAI
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051103
|
|
KOTVALBHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-031-003/160123
()
|
1115013000NRG25090520240013704
|
13/05/2024
|
RATHWA KAMSINGBHA
|
1115013WL002324
|
RATHWA KAMSINGBHA
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050994
|
|
KAMSINGABHAI AMBUBHA
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG25090520240013706
|
13/05/2024
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
1115013WL002324
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051109
|
|
BHAGESING TANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG25090520240013705
|
13/05/2024
|
RATHWA TANSIGBHAI GORDHANBHAI
|
1115013WL002324
|
RATHWA TANSIGBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051060
|
|
TANSINGBHAI GOHAYBHA
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-031-003/160197
()
|
1115013000NRG25090520240013740
|
13/05/2024
|
RATHWA JAMANIBEN KANUBHAI
|
1115013WL002329
|
RATHWA JAMANIBEN KANUBHAI
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051105
|
|
JAMNIBEN KANUBHAI RA
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-031-003/160197
()
|
1115013000NRG25090520240013739
|
13/05/2024
|
RATHWA KANUBHAI LENGHABHAI
|
1115013WL002329
|
RATHWA KANUBHAI LENGHABHAI
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051104
|
|
KANUBHAI LENGHABHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-031-003/1656234
()
|
1115013000NRG25090520240013741
|
13/05/2024
|
RATHWA GANESHBHAI PARSINGBHAI
|
1115013WL002329
|
RATHWA GANESHBHAI PARSINGBHAI
|
00045
|
BARB0KAWANT
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051071
|
|
RATHVA GANESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-031-003/1656236
()
|
1115013000NRG25090520240013744
|
13/05/2024
|
RATHWA SAMIBEN NITESHBHAI
|
1115013WL002329
|
RATHWA SAMIBEN NITESHBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051069
|
|
SAMIBEN NITESHBHAI R
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-031-003/27703
()
|
1115013000NRG25090520240013708
|
13/05/2024
|
RATHWA GITABEN LAVINGBHAI
|
1115013WL002324
|
RATHWA GITABEN LAVINGBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050975
|
|
GITABEN LAVINBHAI RA
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-031-003/27704
()
|
1115013000NRG25090520240013709
|
13/05/2024
|
RATHWA MAHENDRABHAI NAEVSINGBHA
|
1115013WL002324
|
RATHWA MAHENDRABHAI NAEVSINGBHA
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051066
|
|
RATHVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-031-003/27709
()
|
1115013000NRG25090520240013753
|
13/05/2024
|
RATHWA JAYESHBHAI NARJUBHAI
|
1115013WL002330
|
RATHWA JAYESHBHAI NARJUBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050973
|
|
JAYESHBHAI NARJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAWANT
|
GJ-15-013-031-003/284612
()
|
1115013000NRG25090520240013757
|
13/05/2024
|
rathwa valsigbhai goradhanbhai
|
1115013WL002330
|
rathwa valsigbhai goradhanbhai
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051108
|
|
VALSINGBHAI GORADHANBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAWANT
|
GJ-15-013-031-003/52617
()
|
1115013000NRG25090520240013761
|
13/05/2024
|
RATHWA ASHABEN MUKESHBHAI
|
1115013WL002330
|
RATHWA ASHABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051056
|
|
ASHABEN MUKESHBHAI R
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-031-003/52617
()
|
1115013000NRG25090520240013760
|
13/05/2024
|
RATHWA MUKESHBHAI GAMJIBHAI
|
1115013WL002330
|
RATHWA MUKESHBHAI GAMJIBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051058
|
|
MUKESHBHAI GANJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-031-003/52684
()
|
1115013000NRG25090520240013712
|
13/05/2024
|
RATHWA MUNIBEN SUBARSTBHAI
|
1115013WL002324
|
RATHWA MUNIBEN SUBARSTBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050978
|
|
MUNIBEN SUBRATBHAI R
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-031-003/52684
()
|
1115013000NRG25090520240013711
|
13/05/2024
|
RATHWA SUBARATBHAI KALUBHAI
|
1115013WL002324
|
RATHWA SUBARATBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050995
|
|
SUBRATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-031-003/57454
()
|
1115013000NRG25090520240013747
|
13/05/2024
|
RATHWA MAKUNBHAI KANUBHAI
|
1115013WL002329
|
RATHWA MAKUNBHAI KANUBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051106
|
|
MAKUNBHAI KANUBHAI R
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-031-003/57481
()
|
1115013000NRG25090520240013715
|
13/05/2024
|
RATHWA BHANGURIBEN BHAVSINGBHAI
|
1115013WL002324
|
RATHWA BHANGURIBEN BHAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050976
|
|
BHANGURIBEN BHAVASIN
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-031-003/57481
()
|
1115013000NRG25090520240013714
|
13/05/2024
|
RATHWA BHAVSINGBHAI RANCHHODBHAI
|
1115013WL002324
|
RATHWA BHAVSINGBHAI RANCHHODBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050977
|
|
BHAVSINGBHAI RANACHO
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-031-003/57481
()
|
1115013000NRG25090520240013716
|
13/05/2024
|
RATHWA RAMANBHAI BHAVSINGBHAI
|
1115013WL002324
|
RATHWA RAMANBHAI BHAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051055
|
|
MR RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAWANT
|
GJ-15-013-034-002/113544
()
|
1115013000NRG25130520240014482
|
13/05/2024
|
RATHVA HARESHBHAI CHHAGANBHAI
|
1115013WL002469
|
RATHVA HARESHBHAI CHHAGANBHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044051064
|
|
RATHVA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-034-002/113812
()
|
1115013000NRG25130520240014486
|
13/05/2024
|
BHIL RANVIBEN SURESHBHAI
|
1115013WL002469
|
BHIL RANVIBEN SURESHBHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044051047
|
|
MRS RADAVIBEN SURESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAWANT
|
GJ-15-013-034-002/113812
()
|
1115013000NRG25130520240014485
|
13/05/2024
|
BHIL SURESHBHAI KMALSINGBHAI
|
1115013WL002469
|
BHIL SURESHBHAI KMALSINGBHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044050963
|
|
SURESHBHAI KAMALSING
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-034-002/113813
()
|
1115013000NRG25130520240014490
|
13/05/2024
|
BHIL AMISHABEN MUKESHBHAI
|
1115013WL002469
|
BHIL AMISHABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044050962
|
|
BHIL AMISHABEN
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-034-002/113813
()
|
1115013000NRG25130520240014487
|
13/05/2024
|
BHIL MUKESHBHAI NAYKADABHAI
|
1115013WL002469
|
BHIL MUKESHBHAI NAYKADABHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044050984
|
|
MR MUKESHBHAI NAYAKADABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAWANT
|
GJ-15-013-034-002/113813
()
|
1115013000NRG25130520240014488
|
13/05/2024
|
BHIL MURKHIBEN MUKESHBHAI
|
1115013WL002469
|
BHIL MURKHIBEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044050980
|
|
MURAKHIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-034-002/63448
()
|
1115013000NRG25130520240014491
|
13/05/2024
|
RATHVA KISHANBHAI RAMSHINGBHAI
|
1115013WL002469
|
RATHVA KISHANBHAI RAMSHINGBHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044051107
|
|
KISHANBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-034-002/63448
()
|
1115013000NRG25130520240014492
|
13/05/2024
|
RATHVA RADVIBEN KISHANBHAI
|
1115013WL002469
|
RATHVA RADVIBEN KISHANBHAI
|
00045
|
BARB0KAWANT
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044051063
|
|
RATHVA RADVIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212536
|
212536
|
|
|
|
|
|
|
|
|
138
|
KAWANT
|
GJ-15-013-031-003/284615
()
|
1115013000NRG25090520240013758
|
13/05/2024
|
RATHWA RANGUBHAI BHILUBHAI
|
1115013WL002330
|
RATHWA RANGUBHAI BHILUBHAI
|
00089
|
CBIN0280508
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051091
|
|
GIMABHAI BHILUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
139
|
KAWANT
|
GJ-15-013-012-001/63803
()
|
1115013000NRG25130520240014328
|
13/05/2024
|
RATHWA ASHOKBHAI GAMJIBHAI
|
1115013WL002457
|
RATHWA ASHOKBHAI GAMJIBHAI
|
00152
|
HDFC0000033
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
4044050955
|
|
RATHVA ASHOKKUMAR GAMJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
140
|
KAWANT
|
GJ-15-013-012-001/63803
()
|
1115013000NRG25130520240014329
|
13/05/2024
|
RATHWA SUMITRABEN ASHOKBHAI
|
1115013WL002457
|
RATHWA SUMITRABEN ASHOKBHAI
|
00415
|
SBIN0003892
|
1308
|
1308
|
Processed
|
15/05/2024
|
|
4044051090
|
|
MISS NANDNIBEN RATHVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAWANT
|
GJ-15-013-040-001/114156
()
|
1115013000NRG25090520240012857
|
13/05/2024
|
RATHVA RAMESHBHAI NARSINGBHAI
|
1115013WL002219
|
RATHVA RAMESHBHAI NARSINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044051089
|
|
RAMESHBHAI NARSINGBHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAWANT
|
GJ-15-013-040-001/255659
()
|
1115013000NRG25090520240012858
|
13/05/2024
|
RATHVASHANKARBHAI NATUBHAI
|
1115013WL002219
|
RATHVASHANKARBHAI NATUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044051099
|
|
MR SHANKARBHAI NATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAWANT
|
GJ-15-013-040-001/255821
()
|
1115013000NRG25090520240012859
|
13/05/2024
|
VAHSUBHAI
|
1115013WL002219
|
VAHSUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044051024
|
|
MS CHANDUBHAI MANGUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAWANT
|
GJ-15-013-040-001/27992
()
|
1115013000NRG25090520240012860
|
13/05/2024
|
RATHWA KAMTUBEN MANJIBHAI
|
1115013WL002219
|
RATHWA KAMTUBEN MANJIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044051100
|
|
MRS KAMTUBEN MANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAWANT
|
GJ-15-013-040-001/67272
()
|
1115013000NRG25090520240012862
|
13/05/2024
|
HARIJAN JAYESHBHAI SOMABHAI
|
1115013WL002219
|
HARIJAN JAYESHBHAI SOMABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044051094
|
|
MR HARIJAN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAWANT
|
GJ-15-013-040-001/67272
()
|
1115013000NRG25090520240012861
|
13/05/2024
|
HARIJAN SOMABHAI MAHALUBHAI
|
1115013WL002219
|
HARIJAN SOMABHAI MAHALUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
15/05/2024
|
|
4044050972
|
|
MR SOMABHAI MAHLUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
147
|
KAWANT
|
GJ-15-013-020-002/166386
()
|
1115013000NRG25090520240013137
|
13/05/2024
|
BHIL JANUBEN CHAUDIYABHAI
|
1115013WL002253
|
BHIL JANUBEN CHAUDIYABHAI
|
00415
|
SBIN0010985
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044051088
|
|
MS BHIL JANUBEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAWANT
|
GJ-15-013-023-005/16622795
()
|
1115013000NRG25090520240012933
|
13/05/2024
|
RATHVA SUSHILABEN MAHESHBHAI
|
1115013WL002225
|
RATHVA SUSHILABEN MAHESHBHAI
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051025
|
|
MRS RATHVA SUSHILABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAWANT
|
GJ-15-013-023-005/16622796
()
|
1115013000NRG25090520240012934
|
13/05/2024
|
Rathva Alkeshkumar
|
1115013WL002225
|
Rathva Alkeshkumar
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051082
|
|
RATHVA ALKESHKUMAR
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-023-005/249621
()
|
1115013000NRG25090520240012937
|
13/05/2024
|
RATHVA DESHINGBHAI BUTHIYABHAI
|
1115013WL002225
|
RATHVA DESHINGBHAI BUTHIYABHAI
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051097
|
|
MR RATHVA DEVSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAWANT
|
GJ-15-013-031-003/1656234
()
|
1115013000NRG25090520240013742
|
13/05/2024
|
RATHWA SUKAMABEN GANESHBHAI
|
1115013WL002329
|
RATHWA SUKAMABEN GANESHBHAI
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044051098
|
|
MRS RATHVA SUKMABEN GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAWANT
|
GJ-15-013-031-003/1656275
()
|
1115013000NRG25090520240013745
|
13/05/2024
|
RATHWA HIMATBHAI JAMSABHAI
|
1115013WL002329
|
RATHWA HIMATBHAI JAMSABHAI
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051095
|
|
RATHVA HIMATBHAI
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-031-003/28789
()
|
1115013000NRG25090520240013746
|
13/05/2024
|
RATHWA RAVINABEN BHAVSINGBHAI
|
1115013WL002329
|
RATHWA RAVINABEN BHAVSINGBHAI
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051093
|
|
Mrs. RATHWA RAVINABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAWANT
|
GJ-15-013-031-003/52684
()
|
1115013000NRG25090520240013713
|
13/05/2024
|
RATHWA HARESHBHAI SUBARATBHA
|
1115013WL002324
|
RATHWA HARESHBHAI SUBARATBHA
|
00415
|
SBIN0010985
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044051096
|
|
MR RATHWA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAWANT
|
GJ-15-013-034-002/113813
()
|
1115013000NRG25130520240014489
|
13/05/2024
|
BHIL JAMNABEN MUKESHBHAI
|
1115013WL002469
|
BHIL JAMNABEN MUKESHBHAI
|
00415
|
SBIN0010985
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
4044051092
|
|
MS BHIL JAMNABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28880
|
28880
|
|
|
|
|
|
|
|
|
156
|
KAWANT
|
GJ-15-013-023-005/249774
()
|
1115013000NRG25090520240012942
|
13/05/2024
|
JAYESHBHAI KANUBHAI RATHWA
|
1115013WL002225
|
JAYESHBHAI KANUBHAI RATHWA
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044051008
|
|
JAYESHKUMAR KANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
157
|
KAWANT
|
GJ-15-013-002-004/53160
()
|
1115013000NRG25090520240013601
|
13/05/2024
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL002314
|
RATHWA ATULBHAI MALDEVBHAI
|
00468
|
UBIN0549002
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050951
|
|
Mr. ATULBHAI MALDEVBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
158
|
KAWANT
|
GJ-15-013-009-003/110430
()
|
1115013000NRG25090520240012681
|
13/05/2024
|
HUNARIYABHAI MAGANBHAI BHIL
|
1115013WL002199
|
HUNARIYABHAI MAGANBHAI BHIL
|
00468
|
UBIN0549002
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050938
|
|
HUNARIABHAI MAGANBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-009-003/110431
()
|
1115013000NRG25090520240012683
|
13/05/2024
|
BHIL PUNKIBEN NARSINGBHAI
|
1115013WL002199
|
BHIL PUNKIBEN NARSINGBHAI
|
00468
|
UBIN0549002
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050935
|
|
PUNKIBEN NARSINHBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAWANT
|
GJ-15-013-009-003/110431
()
|
1115013000NRG25090520240012682
|
13/05/2024
|
NARSINGBHAI DEMABHAI BHIL
|
1115013WL002199
|
NARSINGBHAI DEMABHAI BHIL
|
00468
|
UBIN0549002
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050936
|
|
NARSING DEMABHAI B
|
BANK OF BARODA(606985)
|
|
161
|
KAWANT
|
GJ-15-013-009-003/110432
()
|
1115013000NRG25090520240012684
|
13/05/2024
|
BHIL VALJIBHAI DEMABHAI
|
1115013WL002199
|
BHIL VALJIBHAI DEMABHAI
|
00468
|
UBIN0549002
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050939
|
|
VALJIBHAI DEMABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-009-003/110432
()
|
1115013000NRG25090520240012685
|
13/05/2024
|
BHIL VKHLIBEN VALJIBHAI
|
1115013WL002199
|
BHIL VKHLIBEN VALJIBHAI
|
00468
|
UBIN0549002
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044050940
|
|
VAKHALIBEN VALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-009-003/28619
()
|
1115013000NRG25090520240012691
|
13/05/2024
|
GURJIBHAI MANSINGBHAI BHIL
|
1115013WL002199
|
GURJIBHAI MANSINGBHAI BHIL
|
00468
|
UBIN0549002
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044050937
|
|
GURJIBHAI MANSINHBHAI [RATHWA]BHIL
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAWANT
|
GJ-15-013-023-005/16622796
()
|
1115013000NRG25090520240012935
|
13/05/2024
|
RATHVA GITABEN
|
1115013WL002225
|
RATHVA GITABEN
|
00468
|
UBIN0549002
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044050950
|
|
RATHWA GITABEN
|
BANK OF BARODA(606985)
|
|
165
|
KAWANT
|
GJ-15-013-023-005/68922
()
|
1115013000NRG25090520240012944
|
13/05/2024
|
POONAMBEN RAMANBHAI RATHWA
|
1115013WL002225
|
POONAMBEN RAMANBHAI RATHWA
|
00468
|
UBIN0549002
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044050954
|
|
POONAMBEN RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-031-003/114936
()
|
1115013000NRG25090520240013750
|
13/05/2024
|
NARTAMBHAI GHOGHARABHAI RATHVA
|
1115013WL002330
|
NARTAMBHAI GHOGHARABHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050946
|
|
NARTAMBHAI GHOGHARABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-031-003/1656236
()
|
1115013000NRG25090520240013743
|
13/05/2024
|
RATHWA NITESHBHAI PARSINGBHAI
|
1115013WL002329
|
RATHWA NITESHBHAI PARSINGBHAI
|
00468
|
UBIN0549002
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044050949
|
|
NITESHBHAI PARSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAWANT
|
GJ-15-013-031-003/165698
()
|
1115013000NRG25090520240013751
|
13/05/2024
|
RATHWA KHAJURIYA MALJIBHAI
|
1115013WL002330
|
RATHWA KHAJURIYA MALJIBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050944
|
|
KHAJURIYABHAI MALJIB
|
BANK OF BARODA(606985)
|
|
169
|
KAWANT
|
GJ-15-013-031-003/165893
()
|
1115013000NRG25090520240013752
|
13/05/2024
|
GAMARSIGBHAI NARSIGBHAI RATHWA
|
1115013WL002330
|
GAMARSIGBHAI NARSIGBHAI RATHWA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050941
|
|
GAMARSINGBHAI NARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAWANT
|
GJ-15-013-031-003/27741
()
|
1115013000NRG25090520240013710
|
13/05/2024
|
RATHWA GINDUBHAI DUMADABHAI
|
1115013WL002324
|
RATHWA GINDUBHAI DUMADABHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050947
|
|
GINDUBHAI DUMALABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAWANT
|
GJ-15-013-031-003/279676
()
|
1115013000NRG25090520240013754
|
13/05/2024
|
KAMSINGBHAI NAGARSINGBHAI RATHVA
|
1115013WL002330
|
KAMSINGBHAI NAGARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050942
|
|
Mr. KAMSINGBHAI NAGARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
172
|
KAWANT
|
GJ-15-013-031-003/279676
()
|
1115013000NRG25090520240013755
|
13/05/2024
|
RATHWA SANGITABEN MANSINGBHAI
|
1115013WL002330
|
RATHWA SANGITABEN MANSINGBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050943
|
|
SANGITABEN KAMSINHBH
|
BANK OF BARODA(606985)
|
|
173
|
KAWANT
|
GJ-15-013-031-003/279682
()
|
1115013000NRG25090520240013756
|
13/05/2024
|
RANGALIBENBANSIGBHAI RATHVA
|
1115013WL002330
|
RANGALIBENBANSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050945
|
|
RANGALIBEN BANSING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-031-003/284677
()
|
1115013000NRG25090520240013759
|
13/05/2024
|
RATHWA VARSINGBHAI BHAYALABHAI
|
1115013WL002330
|
RATHWA VARSINGBHAI BHAYALABHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050948
|
|
VARSINGBHAI BHALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-031-003/57465
()
|
1115013000NRG25090520240013748
|
13/05/2024
|
RATHWA KANTIBHAI RAMSINGBHAI
|
1115013WL002329
|
RATHWA KANTIBHAI RAMSINGBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050953
|
|
KANTIBHAI RAMSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-031-003/5749
()
|
1115013000NRG25090520240013749
|
13/05/2024
|
RATHWA RAVITABEN KISANBHAI
|
1115013WL002329
|
RATHWA RAVITABEN KISANBHAI
|
00468
|
UBIN0549002
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4044050952
|
|
RAVITABEN KISHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508070
|
508070
|
|
|
|
|
|
|
|