|
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-15-013-043-003/161609
()
|
1115013000NRG24190420230002594
|
24/04/2023
|
RATHAWA AMARSINGHBHAI MOGHLABHAI
|
1115013WL000242
|
RATHAWA AMARSINGHBHAI MOGHLABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160624
|
|
AMARSINGBHAI MOGHALABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-043-003/161609
()
|
1115013000NRG24190420230002593
|
24/04/2023
|
RATHAWA SAVALIBEN AMARSINGHBHAI
|
1115013WL000242
|
RATHAWA SAVALIBEN AMARSINGHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160619
|
|
SAVLIBEN AMARSINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-043-003/161609
()
|
1115013000NRG24190420230002595
|
24/04/2023
|
RATHVA PARVATIBEN AMARSINGBHAI
|
1115013WL000242
|
RATHVA PARVATIBEN AMARSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160638
|
|
PARVATIBEN AMARSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-043-003/161676
()
|
1115013000NRG24190420230002584
|
24/04/2023
|
CHHATRASINGBHAI UKEDBHAI RATHWA
|
1115013WL000241
|
CHHATRASINGBHAI UKEDBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160623
|
|
CHHATRASINGBHAI UKEDBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-043-003/161677
()
|
1115013000NRG24190420230002586
|
24/04/2023
|
RATHVA ISHUBHAI UKEDBHAI
|
1115013WL000241
|
RATHVA ISHUBHAI UKEDBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160622
|
|
ISUBHAI UKEDBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-043-003/161678
()
|
1115013000NRG24190420230002587
|
24/04/2023
|
BHURIBEN
|
1115013WL000241
|
BHURIBEN
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160626
|
|
BHURIBEN KESARBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-043-003/161678
()
|
1115013000NRG24190420230002588
|
24/04/2023
|
RATHWA KESHRBHAI UKEDBHAI
|
1115013WL000241
|
RATHWA KESHRBHAI UKEDBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160627
|
|
KESARBHAI UKEDBHAI RATHWAS
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-043-003/161705
()
|
1115013000NRG24190420230004175
|
24/04/2023
|
RATHVA CHANCHIBEN KIRSHANBHAI
|
1115013WL000367
|
RATHVA CHANCHIBEN KIRSHANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160625
|
|
CHANCHIBEN KIRSHANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-043-003/161741
()
|
1115013000NRG24190420230004176
|
24/04/2023
|
HARIJAN GANPATBHAI NEVLABHAI
|
1115013WL000367
|
HARIJAN GANPATBHAI NEVLABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160630
|
|
GANPATBHAI NEVALABHAI JAMRALA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-043-003/252225
()
|
1115013000NRG24190420230002596
|
24/04/2023
|
RATHWA BALIBEN RAMDASHBHAI
|
1115013WL000242
|
RATHWA BALIBEN RAMDASHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160628
|
|
RAMDASBHAI NAGARSINGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-043-003/252364
()
|
1115013000NRG24190420230004178
|
24/04/2023
|
KANDUBHAI VECHANBHAI RATHVA
|
1115013WL000367
|
KANDUBHAI VECHANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160620
|
|
KANDUBHAI VECHANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-043-003/252364
()
|
1115013000NRG24190420230004177
|
24/04/2023
|
RATHVA RANGALIBEN KANDUBHAI
|
1115013WL000367
|
RATHVA RANGALIBEN KANDUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160632
|
|
RANGALIBEN KANDUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-043-003/53863
()
|
1115013000NRG24190420230002599
|
24/04/2023
|
RATHAVA GANESHBHAI URSHANBHAI
|
1115013WL000244
|
RATHAVA GANESHBHAI URSHANBHAI
|
00045
|
BARB0DBSAID
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1399160621
|
|
GANESHBHAI URSHANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-043-003/56507
()
|
1115013000NRG24190420230004179
|
24/04/2023
|
RATHWA CHHATRASINGBHAI KANDUBHAI
|
1115013WL000367
|
RATHWA CHHATRASINGBHAI KANDUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160635
|
|
CHHATRASINHBHAI KANDUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-043-003/56507
()
|
1115013000NRG24190420230004180
|
24/04/2023
|
RATHWA RAMILABEN CHHATRASINGBHAI
|
1115013WL000367
|
RATHWA RAMILABEN CHHATRASINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160636
|
|
RAMILABEN CHHATRASINNGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-043-003/56516
()
|
1115013000NRG24190420230004182
|
24/04/2023
|
RATHWA MIRABEN SAILESHBHAI
|
1115013WL000367
|
RATHWA MIRABEN SAILESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1399160634
|
A/c Blocked or Frozen
|
|
|
|
17
|
KAWANT
|
GJ-15-013-043-003/56516
()
|
1115013000NRG24190420230004181
|
24/04/2023
|
RATHWA SAILESHBHAI KANDUDIYABHAI
|
1115013WL000367
|
RATHWA SAILESHBHAI KANDUDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160633
|
|
SHAILESHBHAI KANDUDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-043-003/56556
()
|
1115013000NRG24190420230002597
|
24/04/2023
|
RATHWA RADTIYABHAI AMARSINGBHAI
|
1115013WL000242
|
RATHWA RADTIYABHAI AMARSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160631
|
|
RADTIYABHAI AMRSINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-043-003/56558
()
|
1115013000NRG24190420230002589
|
24/04/2023
|
RATHWA JIRUBEN PINKALBHAI
|
1115013WL000241
|
RATHWA JIRUBEN PINKALBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160629
|
|
JIRUBEN PINKALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-043-003/56566
()
|
1115013000NRG24190420230002591
|
24/04/2023
|
RAHULBHAI ISHUBHAI RATHVA
|
1115013WL000241
|
RAHULBHAI ISHUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160637
|
|
RAHULBHAI ISHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65326
|
65326
|
|
|
|
|
|
|
|
|
21
|
KAWANT
|
GJ-15-013-027-008/3031219
()
|
1115013000NRG24190420230003663
|
24/04/2023
|
RATHVA KIRITKUMAR RAMDASHBHAI
|
1115013WL000319
|
RATHVA KIRITKUMAR RAMDASHBHAI
|
00045
|
BARB0KARJAN
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160639
|
|
Rathva Kiritkumar Ramdasbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
22
|
KAWANT
|
GJ-15-013-023-001/62446
()
|
1115013000NRG24190420230004240
|
24/04/2023
|
RATHVA BHARATBHAI
|
1115013WL000373
|
RATHVA BHARATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160648
|
|
BHARATBHAI ISHWARBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-023-002/67202
()
|
1115013000NRG24180420230001690
|
24/04/2023
|
KAMABEN SURESHBHAI RATHVA
|
1115013WL000180
|
KAMABEN SURESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160668
|
|
Rathva Kamaben
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-023-002/67202
()
|
1115013000NRG24180420230001689
|
24/04/2023
|
SURESHBHAI BHIMABHAI RATHVA
|
1115013WL000180
|
SURESHBHAI BHIMABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160582
|
|
Rathva Sureshbhai
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-023-005/249636
()
|
1115013000NRG24180420230002109
|
24/04/2023
|
RATHVA BHURIBEN JANAKBHAI
|
1115013WL000209
|
RATHVA BHURIBEN JANAKBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160581
|
|
Rathva Bhuriben
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-023-005/249636
()
|
1115013000NRG24180420230002108
|
24/04/2023
|
RATHVA JANAKBHAI JAMBUBHAI
|
1115013WL000209
|
RATHVA JANAKBHAI JAMBUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160649
|
|
JANAKBHAI JAMBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-023-005/249716
()
|
1115013000NRG24180420230001692
|
24/04/2023
|
RATHVA NILESHBHAI HIMATBHAI
|
1115013WL000181
|
RATHVA NILESHBHAI HIMATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160690
|
|
Mr. MILESHBHAI HIMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
KAWANT
|
GJ-15-013-023-005/249730
()
|
1115013000NRG24180420230001701
|
24/04/2023
|
RATHVA VINODBHAI TERSINGBHAI
|
1115013WL000182
|
RATHVA VINODBHAI TERSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160650
|
|
Mr. VINODBHAI TERSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
KAWANT
|
GJ-15-013-023-005/249755
()
|
1115013000NRG24180420230001705
|
24/04/2023
|
RATHVA JEDIBEN BABUBHAI
|
1115013WL000182
|
RATHVA JEDIBEN BABUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160689
|
|
Rathva Jediben
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-023-005/25873
()
|
1115013000NRG24180420230001706
|
24/04/2023
|
PRITAMBHAI VINUBHAI RATHWA
|
1115013WL000182
|
PRITAMBHAI VINUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160678
|
|
Rathva Pritamkumar
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-023-005/25873
()
|
1115013000NRG24180420230001707
|
24/04/2023
|
SAMIKABEN PRITAMBHAI RATHWA
|
1115013WL000182
|
SAMIKABEN PRITAMBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160684
|
|
Rathva Samikaben
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-023-005/54881
()
|
1115013000NRG24180420230002110
|
24/04/2023
|
SURLIBEN JATANBHAI RATHWA
|
1115013WL000209
|
SURLIBEN JATANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160656
|
|
Rathva Surliben
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-023-005/69232
()
|
1115013000NRG24180420230002111
|
24/04/2023
|
HITESHBHAI AMBUBHAI RATHWA
|
1115013WL000209
|
HITESHBHAI AMBUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160652
|
|
Mr. HITESINGBHAI AMBUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
KAWANT
|
GJ-15-013-023-005/69232
()
|
1115013000NRG24180420230002112
|
24/04/2023
|
URMILABEN HITESHBHAI RATHWA
|
1115013WL000209
|
URMILABEN HITESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160657
|
|
Rathva Urmilaben
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-024-002/114862
()
|
1115013000NRG24200420230004514
|
24/04/2023
|
RATHVA SAILESHBHAI GOVINDBHAI
|
1115013WL000399
|
RATHVA SAILESHBHAI GOVINDBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160675
|
|
Rathva Shaileshbhai
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-024-002/254402
()
|
1115013000NRG24190420230004156
|
24/04/2023
|
RATHVA URMILABEN DASHRATHBHAI
|
1115013WL000364
|
RATHVA URMILABEN DASHRATHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160669
|
|
Rathava Urmilaben
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-024-002/254427
()
|
1115013000NRG24200420230004520
|
24/04/2023
|
ASHOKBHAI JAGADEESHBHAI RATHVA
|
1115013WL000399
|
ASHOKBHAI JAGADEESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1399160679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KAWANT
|
GJ-15-013-024-002/27852
()
|
1115013000NRG24200420230004523
|
24/04/2023
|
RATHVA NASHLABHAI REVLABHAI
|
1115013WL000399
|
RATHVA NASHLABHAI REVLABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160674
|
|
Rathva Nasalabhai
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-024-002/64824
()
|
1115013000NRG24190420230004159
|
24/04/2023
|
RATHVA MADHIBEN VARSHANBHAI
|
1115013WL000364
|
RATHVA MADHIBEN VARSHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160671
|
|
Rathava Madhiben
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-024-002/64873
()
|
1115013000NRG24190420230004162
|
24/04/2023
|
RATHVA PRAVINBHAI DHANJIBHAI
|
1115013WL000364
|
RATHVA PRAVINBHAI DHANJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160670
|
|
Rathava Pravinbhai
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-025-001/50426
()
|
1115013000NRG24180420230001711
|
24/04/2023
|
VINODBHAI KALUBHAI RATHVA
|
1115013WL000183
|
VINODBHAI KALUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160584
|
|
Rathva Vinodkumar
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-025-001/560104
()
|
1115013000NRG24180420230001747
|
24/04/2023
|
RATHVA CHIRAGBHAI CHATURBHAI
|
1115013WL000187
|
RATHVA CHIRAGBHAI CHATURBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160664
|
|
RATHWA CHIRAGBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAWANT
|
GJ-15-013-025-001/62168
()
|
1115013000NRG24180420230001721
|
24/04/2023
|
ARUNABEN NAVALSINGBHAI RATHVA
|
1115013WL000183
|
ARUNABEN NAVALSINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160654
|
|
Rathva Arunaben
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-025-001/62175
()
|
1115013000NRG24180420230001722
|
24/04/2023
|
JESALBHAI KESLBHAI RATHVA
|
1115013WL000183
|
JESALBHAI KESLBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160585
|
|
Rathva Jesalbhai
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-025-001/65947
()
|
1115013000NRG24180420230001730
|
24/04/2023
|
KAVLIBEN RAMANBHAI RATHVA
|
1115013WL000184
|
KAVLIBEN RAMANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160659
|
|
Rathva Kamliben
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-025-001/65953
()
|
1115013000NRG24180420230001750
|
24/04/2023
|
RATHVA CHATURBHAI NAYKABHAI
|
1115013WL000187
|
RATHVA CHATURBHAI NAYKABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160672
|
|
Rathva Chaturbhai
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-025-001/65956
()
|
1115013000NRG24180420230001752
|
24/04/2023
|
ANJULABEN SUBHASHBHAI RATHVA
|
1115013WL000187
|
ANJULABEN SUBHASHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160661
|
|
Rathva Anjulaben
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-025-001/65959
()
|
1115013000NRG24180420230001755
|
24/04/2023
|
KAGDABHAI ISHLABHAI RATHVA
|
1115013WL000187
|
KAGDABHAI ISHLABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160660
|
|
Rathwa Kagadabhai
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-025-001/65959
()
|
1115013000NRG24180420230001756
|
24/04/2023
|
RAMILABEN KAGDABHAI RATHVA
|
1115013WL000187
|
RAMILABEN KAGDABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160662
|
|
Rathva Ramilaben
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-025-001/65961
()
|
1115013000NRG24180420230001731
|
24/04/2023
|
SAHDEVBHAI UDESINGBHAI RATHVA
|
1115013WL000184
|
SAHDEVBHAI UDESINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160667
|
|
Rathwa Sahdevbhai
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-025-001/65961
()
|
1115013000NRG24180420230001732
|
24/04/2023
|
SHITALBEN SAILESHBHAI RATHVA
|
1115013WL000184
|
SHITALBEN SAILESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160666
|
|
Rathwa Shitalben
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-025-001/68122
()
|
1115013000NRG24180420230001733
|
24/04/2023
|
RENUKABEN MAHESHBHAI RATHVA
|
1115013WL000184
|
RENUKABEN MAHESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
11/05/2023
|
|
1399160665
|
|
RENUKABEN MAHESHBHAI RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAWANT
|
GJ-15-013-025-001/68124
()
|
1115013000NRG24180420230001734
|
24/04/2023
|
HARIDASHBHAI ISHLABHAI RATHVA
|
1115013WL000184
|
HARIDASHBHAI ISHLABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160663
|
|
Rathwa Haridasbhai
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-027-004/254095
()
|
1115013000NRG24180420230001878
|
24/04/2023
|
RATHVA VARSHABEN NARSINGBHAI
|
1115013WL000196
|
RATHVA VARSHABEN NARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160658
|
|
Rathava Varshaben
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-027-005/165367
()
|
1115013000NRG24190420230002787
|
24/04/2023
|
MANGIBEN RATESINGBHAI RATHVA
|
1115013WL000258
|
MANGIBEN RATESINGBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160583
|
|
Rathva Mangiben
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-027-005/165374
()
|
1115013000NRG24240420230007273
|
24/04/2023
|
VAJURIBEN URSHANBHAI RATHVA
|
1115013WL000644
|
VAJURIBEN URSHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160685
|
|
Rathva Vajuriben
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-027-005/252082
()
|
1115013000NRG24240420230007278
|
24/04/2023
|
BACHIBEN SURAJBHAI RATHVA
|
1115013WL000644
|
BACHIBEN SURAJBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160687
|
|
Rathva Bachiben
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-027-005/253940
()
|
1115013000NRG24190420230002904
|
24/04/2023
|
MALKIBEN CHUDIYABHAI RATHVA
|
1115013WL000264
|
MALKIBEN CHUDIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160580
|
|
RATHVA MALKIBEN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAWANT
|
GJ-15-013-027-005/253986
()
|
1115013000NRG24240420230007282
|
24/04/2023
|
SANGIBEN
|
1115013WL000644
|
SANGIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160683
|
|
RATHVA SANGITABEN VARSANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-027-005/253986
()
|
1115013000NRG24240420230007281
|
24/04/2023
|
VARSHANBHAI GAMABHAI RATHVA
|
1115013WL000644
|
VARSHANBHAI GAMABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160673
|
|
VARSHANBHAI GAMABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAWANT
|
GJ-15-013-027-005/25625
()
|
1115013000NRG24240420230007283
|
24/04/2023
|
RATHVA AJAYBHAI URSHANBHAI
|
1115013WL000644
|
RATHVA AJAYBHAI URSHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160651
|
|
AJAYBHAI URSANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-027-005/29350
()
|
1115013000NRG24190420230002826
|
24/04/2023
|
RATHVA ALPESHBHAI BHARATBHAI
|
1115013WL000260
|
RATHVA ALPESHBHAI BHARATBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160688
|
|
Rathva Alpeshbhai
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-027-005/69378
()
|
1115013000NRG24190420230002755
|
24/04/2023
|
RATHVA NIRUBEN HARJANBHAI
|
1115013WL000253
|
RATHVA NIRUBEN HARJANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160653
|
|
NIRUBEN HARJANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-027-005/69385
()
|
1115013000NRG24190420230002783
|
24/04/2023
|
RATHVA JOSHANABEN SHAILESHBHAI
|
1115013WL000256
|
RATHVA JOSHANABEN SHAILESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160682
|
|
Rathva Joshanaben
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-027-008/165600
()
|
1115013000NRG24190420230002942
|
24/04/2023
|
CHIMTABEN GORDHANBHAI RATHVA
|
1115013WL000267
|
CHIMTABEN GORDHANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160676
|
|
Rathwa Chimtiben
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-027-008/165600
()
|
1115013000NRG24190420230002943
|
24/04/2023
|
HIMTIBEN ARVINDBHAI RATHVA
|
1115013WL000267
|
HIMTIBEN ARVINDBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160686
|
|
RATHVA HIMTIBEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-027-008/253981
()
|
1115013000NRG24190420230002944
|
24/04/2023
|
GAMTIBEN RANCHHODBHAI RATHVA
|
1115013WL000267
|
GAMTIBEN RANCHHODBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160677
|
|
Rathwa Gamtiben
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-027-008/26913
()
|
1115013000NRG24190420230002952
|
24/04/2023
|
RATHVA SANDESHBHAI KALIYABHAI
|
1115013WL000268
|
RATHVA SANDESHBHAI KALIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160680
|
|
RATHVA SANDESHBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-027-008/26913
()
|
1115013000NRG24190420230002953
|
24/04/2023
|
RATHVA SANGITABEN SANDESHBHAI
|
1115013WL000268
|
RATHVA SANGITABEN SANDESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160681
|
|
RATHVA SANGITABEN SANDESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-027-008/56849
()
|
1115013000NRG24190420230003670
|
24/04/2023
|
RATHVA RAJUBHAI MOHANBHAI
|
1115013WL000319
|
RATHVA RAJUBHAI MOHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160655
|
|
Rathva Rajubhai
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-028-003/162348
()
|
1115013000NRG24180420230001775
|
24/04/2023
|
RATHVA TULASIBHAI MATHURBHAI
|
1115013WL000189
|
RATHVA TULASIBHAI MATHURBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160640
|
|
RATHVA TULSIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167300
|
167300
|
|
|
|
|
|
|
|
|
72
|
KAWANT
|
GJ-15-013-025-001/55229
()
|
1115013000NRG24180420230001712
|
24/04/2023
|
BHILDABHAI BALGABHAI RATHVA
|
1115013WL000183
|
BHILDABHAI BALGABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160707
|
|
Mr. BHILDA BHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAWANT
|
GJ-15-013-025-001/55925
()
|
1115013000NRG24180420230001713
|
24/04/2023
|
RATHVA PANKESHBHAI KALUSINGBHAI
|
1115013WL000183
|
RATHVA PANKESHBHAI KALUSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160577
|
|
Mr. PANKESH RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAWANT
|
GJ-15-013-025-001/55925
()
|
1115013000NRG24180420230001714
|
24/04/2023
|
RATHVA VIDHIBEN PANKESHBHAI
|
1115013WL000183
|
RATHVA VIDHIBEN PANKESHBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160576
|
|
Miss. VIDHIBEN RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAWANT
|
GJ-15-013-025-001/55932
()
|
1115013000NRG24180420230001715
|
24/04/2023
|
RATHVA JIVALABHAI DHUBALABHAI
|
1115013WL000183
|
RATHVA JIVALABHAI DHUBALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160578
|
|
Mr. JIVALA BHAI RTHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAWANT
|
GJ-15-013-025-001/55932
()
|
1115013000NRG24180420230001716
|
24/04/2023
|
RATHVA RAJALIBEN JIVALABHAI
|
1115013WL000183
|
RATHVA RAJALIBEN JIVALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160575
|
|
Mrs. RAJLIBEN JIVALABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAWANT
|
GJ-15-013-027-005/316552
()
|
1115013000NRG24190420230002905
|
24/04/2023
|
RATHVA ATULBHAI SUMSINGBHAI
|
1115013WL000264
|
RATHVA ATULBHAI SUMSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160696
|
|
RATHVA ATULBHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAWANT
|
GJ-15-013-028-003/162348
()
|
1115013000NRG24180420230001772
|
24/04/2023
|
RATHWA MATHURBHAI MOGHALABHAI
|
1115013WL000189
|
RATHWA MATHURBHAI MOGHALABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160692
|
|
RATHVA MATHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAWANT
|
GJ-15-013-028-003/255340
()
|
1115013000NRG24180420230001778
|
24/04/2023
|
MIRABEN DINESHBHAI RATHVA
|
1115013WL000189
|
MIRABEN DINESHBHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160708
|
|
Miss. Rathwa MIRABEN Miraben
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAWANT
|
GJ-15-013-028-003/255340
()
|
1115013000NRG24180420230001777
|
24/04/2023
|
RATHWA DINESHBHAI JAGANBHAI
|
1115013WL000189
|
RATHWA DINESHBHAI JAGANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160579
|
|
Mr. DINESHBHAI JAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
81
|
KAWANT
|
GJ-15-013-023-002/162851
()
|
1115013000NRG24180420230001684
|
24/04/2023
|
BHAVANSINGBHAI JAGANBHAI RATHVA
|
1115013WL000180
|
BHAVANSINGBHAI JAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160697
|
|
Mr. BHAVSINGBHAI JAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
82
|
KAWANT
|
GJ-15-013-023-002/249632
()
|
1115013000NRG24180420230001686
|
24/04/2023
|
RATHVA MANGIBEN URSHANBHAI
|
1115013WL000180
|
RATHVA MANGIBEN URSHANBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160705
|
|
MS MANGIBEN URSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAWANT
|
GJ-15-013-023-002/55597
()
|
1115013000NRG24180420230002100
|
24/04/2023
|
ARVINDBHAI SOMABHAI RATHVA
|
1115013WL000209
|
ARVINDBHAI SOMABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160698
|
|
MR RATHVA ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAWANT
|
GJ-15-013-023-002/68809
()
|
1115013000NRG24180420230002102
|
24/04/2023
|
SOMABHAI KANJIBHAI RATHVA
|
1115013WL000209
|
SOMABHAI KANJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160704
|
|
MRS SOMABHAI KANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAWANT
|
GJ-15-013-023-004/162927
()
|
1115013000NRG24180420230002206
|
24/04/2023
|
HARIBHAI BAPUBHAI VANKAR
|
1115013WL000213
|
HARIBHAI BAPUBHAI VANKAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160702
|
|
HIRIBHAI BAPUBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-023-004/56800
()
|
1115013000NRG24180420230002212
|
24/04/2023
|
RATHWA JASHUBHAI HIMATBHAI
|
1115013WL000213
|
RATHWA JASHUBHAI HIMATBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160586
|
|
Mr. JASHUBHAI HIMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
KAWANT
|
GJ-15-013-023-005/249716
()
|
1115013000NRG24180420230001693
|
24/04/2023
|
RATHVA SAMALIBEN NILESHBHAI
|
1115013WL000181
|
RATHVA SAMALIBEN NILESHBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160701
|
|
MRS SAMLIBEN MILESAHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAWANT
|
GJ-15-013-023-005/249755
()
|
1115013000NRG24180420230001704
|
24/04/2023
|
RATHVA BABUBHAI TERSHINGBHAI
|
1115013WL000182
|
RATHVA BABUBHAI TERSHINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160646
|
|
Mr. BABUBHAI TERSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
89
|
KAWANT
|
GJ-15-013-023-005/69247
()
|
1115013000NRG24180420230001700
|
24/04/2023
|
VARSHANBHAI GAMLIYABHAI RATHVA
|
1115013WL000181
|
VARSHANBHAI GAMLIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160703
|
|
MR VARSHANBHAI GAMLIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAWANT
|
GJ-15-013-024-002/114862
()
|
1115013000NRG24200420230004513
|
24/04/2023
|
SURMABEN GOVINDBHAI RATHVA
|
1115013WL000399
|
SURMABEN GOVINDBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160700
|
|
MRS SURMABEN GOVINDBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAWANT
|
GJ-15-013-024-002/64830
()
|
1115013000NRG24190420230004160
|
24/04/2023
|
RATHVA RAJESHBHAI CHATURBHAI
|
1115013WL000364
|
RATHVA RAJESHBHAI CHATURBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160645
|
|
MR RATHVA RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAWANT
|
GJ-15-013-024-002/64830
()
|
1115013000NRG24190420230004161
|
24/04/2023
|
RATHVA VASANTABEN RAJESHBHAI
|
1115013WL000364
|
RATHVA VASANTABEN RAJESHBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160641
|
|
MRS VASANTABEN RAJESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAWANT
|
GJ-15-013-025-001/50385
()
|
1115013000NRG24180420230001710
|
24/04/2023
|
RATHVA DINESHBHAI KARESINGBHAI
|
1115013WL000183
|
RATHVA DINESHBHAI KARESINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160706
|
|
RATHVA DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAWANT
|
GJ-15-013-025-001/62168
()
|
1115013000NRG24180420230001720
|
24/04/2023
|
NAVALSINGBHAI AMARSINGBHAI RATHVA
|
1115013WL000183
|
NAVALSINGBHAI AMARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160647
|
|
RATHVA NAVALSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAWANT
|
GJ-15-013-027-008/165600
()
|
1115013000NRG24190420230002941
|
24/04/2023
|
ARVINDBHAI GORDHANBHAI RATHVA
|
1115013WL000267
|
ARVINDBHAI GORDHANBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160644
|
|
MR ARVINDBHAI GORDHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAWANT
|
GJ-15-013-027-008/253981
()
|
1115013000NRG24190420230002949
|
24/04/2023
|
PRAVINBHAI RANCHHODBHAI RATHVA
|
1115013WL000268
|
PRAVINBHAI RANCHHODBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160642
|
|
MR PRAVINBHAI RANCHHODBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAWANT
|
GJ-15-013-027-008/279708
()
|
1115013000NRG24190420230002926
|
24/04/2023
|
CHIMABHAI SALUDIYABHAI RATHVA
|
1115013WL000266
|
CHIMABHAI SALUDIYABHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160643
|
|
MR CHIMABHAI SALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAWANT
|
GJ-15-013-027-008/3031216
()
|
1115013000NRG24190420230003658
|
24/04/2023
|
RATHVA GAYATRIBEN ANILKUMAR
|
1115013WL000319
|
RATHVA GAYATRIBEN ANILKUMAR
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160693
|
|
Rathva Gayatriben
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-027-008/3031218
()
|
1115013000NRG24190420230003662
|
24/04/2023
|
MENABEN BAKULBHAI RATHVA
|
1115013WL000319
|
MENABEN BAKULBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160694
|
|
MS MEENABEN FATESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAWANT
|
GJ-15-013-027-008/56853
()
|
1115013000NRG24190420230003671
|
24/04/2023
|
RATHVA SANJAYBHAI DEVSINGBHAI
|
1115013WL000319
|
RATHVA SANJAYBHAI DEVSINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160691
|
|
SANJAYBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
101
|
KAWANT
|
GJ-15-013-028-002/162277
()
|
1115013000NRG24180420230001769
|
24/04/2023
|
MANILALBHAI FULJIBHAI RATHVA
|
1115013WL000189
|
MANILALBHAI FULJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160695
|
|
MR MANILAL FULJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAWANT
|
GJ-15-013-028-003/162348
()
|
1115013000NRG24180420230001774
|
24/04/2023
|
RATHWA NIKULBHAI TULSIBHAI
|
1115013WL000189
|
RATHWA NIKULBHAI TULSIBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160699
|
|
NIKULKUMAR RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73612
|
73612
|
|
|
|
|
|
|
|
|
103
|
KAWANT
|
GJ-15-013-023-001/162447
()
|
1115013000NRG24190420230004233
|
24/04/2023
|
ZALIBEN SURESHBHAI RATHVA
|
1115013WL000373
|
ZALIBEN SURESHBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160740
|
|
ZALIBEN SURESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAWANT
|
GJ-15-013-023-001/25784
()
|
1115013000NRG24190420230004192
|
24/04/2023
|
SONALBEN ASHOKBHAI RATHVA
|
1115013WL000369
|
SONALBEN ASHOKBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160729
|
|
SONALBEN ASHOKBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAWANT
|
GJ-15-013-023-001/25786
()
|
1115013000NRG24190420230004183
|
24/04/2023
|
KAMLESHBHAI FATUBHAI RATHVA
|
1115013WL000368
|
KAMLESHBHAI FATUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160741
|
|
KAMLESHBHAI FATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAWANT
|
GJ-15-013-023-001/279608
()
|
1115013000NRG24190420230004184
|
24/04/2023
|
RATHVA FATUBHAI ANSHINGBHAI
|
1115013WL000368
|
RATHVA FATUBHAI ANSHINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160717
|
|
FATUBHAI ANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAWANT
|
GJ-15-013-023-001/279608
()
|
1115013000NRG24190420230004185
|
24/04/2023
|
RATHVA KAMARIBEN FATUBHAI
|
1115013WL000368
|
RATHVA KAMARIBEN FATUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160747
|
|
KAMRIBEN FATUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAWANT
|
GJ-15-013-023-001/62446
()
|
1115013000NRG24190420230004239
|
24/04/2023
|
LILABEN ISHVARBHAI RATHVA
|
1115013WL000373
|
LILABEN ISHVARBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160742
|
|
LILABEN ISHWARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAWANT
|
GJ-15-013-023-004/162420
()
|
1115013000NRG24190420230004223
|
24/04/2023
|
BHARATBHAI KALUBHAI RATHVA
|
1115013WL000372
|
BHARATBHAI KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160735
|
|
BHARATBHAI KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAWANT
|
GJ-15-013-023-004/162421
()
|
1115013000NRG24180420230002190
|
24/04/2023
|
RATHVA KAJUBHAI CHNDUBHAI
|
1115013WL000213
|
RATHVA KAJUBHAI CHNDUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160714
|
|
KAJUBHAI CHANDUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAWANT
|
GJ-15-013-023-004/162466
()
|
1115013000NRG24180420230002193
|
24/04/2023
|
JIGNESHBHAI DURSIGBHAI RATHWA
|
1115013WL000213
|
JIGNESHBHAI DURSIGBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160739
|
|
JIGNESHBHAI DURSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAWANT
|
GJ-15-013-023-004/162482
()
|
1115013000NRG24200420230004284
|
24/04/2023
|
RATHVA ANJUBEN ANKITBHAI
|
1115013WL000376
|
RATHVA ANJUBEN ANKITBHAI
|
00468
|
UBIN0544396
|
2151
|
2151
|
Processed
|
10/05/2023
|
|
1399160731
|
|
ANJUBEN ANKITBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAWANT
|
GJ-15-013-023-004/162606
()
|
1115013000NRG24180420230002195
|
24/04/2023
|
CHHITIBEN RAVLIYABHAI RATHVA
|
1115013WL000213
|
CHHITIBEN RAVLIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160569
|
|
CHHITIBEN RAVALIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAWANT
|
GJ-15-013-023-004/162606
()
|
1115013000NRG24180420230002194
|
24/04/2023
|
RAVLIYABHAI NASHLABHAI RATHVA
|
1115013WL000213
|
RAVLIYABHAI NASHLABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160573
|
|
RAVALIYABHAI NASALABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAWANT
|
GJ-15-013-023-004/162623
()
|
1115013000NRG24180420230002197
|
24/04/2023
|
RESHIYABHAI BHOYRABHAI RATHVA
|
1115013WL000213
|
RESHIYABHAI BHOYRABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160736
|
|
Mr. RESHIYABHAI BHOYRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
116
|
KAWANT
|
GJ-15-013-023-004/162623
()
|
1115013000NRG24180420230002198
|
24/04/2023
|
VECHATIBEN RESHIYABHAI RATHWA
|
1115013WL000213
|
VECHATIBEN RESHIYABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160723
|
|
VECHATIBEN RESHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAWANT
|
GJ-15-013-023-004/162635
()
|
1115013000NRG24180420230002200
|
24/04/2023
|
PARIBEN BARSINGBHAI
|
1115013WL000213
|
PARIBEN BARSINGBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160733
|
|
PARIBEN BHARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAWANT
|
GJ-15-013-023-004/162635
()
|
1115013000NRG24180420230002199
|
24/04/2023
|
RATHVA BARSINGBHAI REVLABHAI
|
1115013WL000213
|
RATHVA BARSINGBHAI REVLABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160713
|
|
BHARSINGBHAI REVLABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAWANT
|
GJ-15-013-023-004/162654
()
|
1115013000NRG24180420230002203
|
24/04/2023
|
RAMILABEN
|
1115013WL000213
|
RAMILABEN
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160727
|
|
RAMILABEN SUKABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAWANT
|
GJ-15-013-023-004/162654
()
|
1115013000NRG24180420230002202
|
24/04/2023
|
SUKABHAI
|
1115013WL000213
|
SUKABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160712
|
|
Mr. SUKABHAI POCHIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
KAWANT
|
GJ-15-013-023-004/162655
()
|
1115013000NRG24190420230004224
|
24/04/2023
|
NIRUBEN RAMANBHAI RATHVA
|
1115013WL000372
|
NIRUBEN RAMANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160738
|
|
NIRUBEN RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAWANT
|
GJ-15-013-023-004/162655
()
|
1115013000NRG24190420230004225
|
24/04/2023
|
RAMESHBHAI VAJURIYABHAI RATHVA
|
1115013WL000372
|
RAMESHBHAI VAJURIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160737
|
|
Mr. RAMANBHAI VAJURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
123
|
KAWANT
|
GJ-15-013-023-004/162696
()
|
1115013000NRG24190420230004203
|
24/04/2023
|
KOKILABEN NAGINBHAI
|
1115013WL000370
|
KOKILABEN NAGINBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160746
|
|
KOKILABEN NAGINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAWANT
|
GJ-15-013-023-004/162696
()
|
1115013000NRG24190420230004202
|
24/04/2023
|
RAHTWA NAGINBHAI BACHUBHAI
|
1115013WL000370
|
RAHTWA NAGINBHAI BACHUBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160715
|
|
Mr. NAGINBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
125
|
KAWANT
|
GJ-15-013-023-004/162887
()
|
1115013000NRG24180420230002204
|
24/04/2023
|
RATHVA VADUBHAI MANGABHAI
|
1115013WL000213
|
RATHVA VADUBHAI MANGABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160711
|
|
VADESING MANGABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAWANT
|
GJ-15-013-023-004/162887
()
|
1115013000NRG24180420230002205
|
24/04/2023
|
REKHABEN VADESINGBHAI RATHWA
|
1115013WL000213
|
REKHABEN VADESINGBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160751
|
|
RATHVA REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAWANT
|
GJ-15-013-023-004/162927
()
|
1115013000NRG24180420230002207
|
24/04/2023
|
REVABEN HARIYABHAI
|
1115013WL000213
|
REVABEN HARIYABHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160724
|
|
Mrs. REVLIBEN HARIBHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
128
|
KAWANT
|
GJ-15-013-023-004/162938
()
|
1115013000NRG24190420230004227
|
24/04/2023
|
MADHIBEN RAMDASHBHAI RATHWA
|
1115013WL000372
|
MADHIBEN RAMDASHBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160744
|
|
MADHIBEN RAMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAWANT
|
GJ-15-013-023-004/162938
()
|
1115013000NRG24190420230004226
|
24/04/2023
|
RAMDASBHAI FENDARABHAI RATHWA
|
1115013WL000372
|
RAMDASBHAI FENDARABHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160726
|
|
RAMDASBHAI FENDRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAWANT
|
GJ-15-013-023-004/162940
()
|
1115013000NRG24190420230004206
|
24/04/2023
|
DHAMENDRAKUMAR RAMESH KOLCHA
|
1115013WL000370
|
DHAMENDRAKUMAR RAMESH KOLCHA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160720
|
|
Mr. DHARMENDRAKUMAR JAYNTIBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
131
|
KAWANT
|
GJ-15-013-023-004/162940
()
|
1115013000NRG24190420230004204
|
24/04/2023
|
JAYANTIBHAI HALIYABHAI RATHVA
|
1115013WL000370
|
JAYANTIBHAI HALIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160718
|
|
JAYANTIBHAI HALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAWANT
|
GJ-15-013-023-004/162940
()
|
1115013000NRG24190420230004207
|
24/04/2023
|
KALPNABEN JAYANTIBHAI RATHVA
|
1115013WL000370
|
KALPNABEN JAYANTIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160571
|
|
KALPANABEN JAYANTIBHAI KOLCHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAWANT
|
GJ-15-013-023-004/162940
()
|
1115013000NRG24190420230004205
|
24/04/2023
|
SURAJBEN JAYANTIBHAI RATHVA
|
1115013WL000370
|
SURAJBEN JAYANTIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160570
|
|
SURAJBEN JAYANTIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAWANT
|
GJ-15-013-023-004/162944
()
|
1115013000NRG24190420230004208
|
24/04/2023
|
HANSABEN ARVINDBHAI
|
1115013WL000370
|
HANSABEN ARVINDBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160709
|
|
HANSABEN MOTIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAWANT
|
GJ-15-013-023-004/279616
()
|
1115013000NRG24180420230002211
|
24/04/2023
|
VESALIBEN LALURAMBHAI RATHWA
|
1115013WL000213
|
VESALIBEN LALURAMBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160719
|
|
VESHLIBEN LALUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAWANT
|
GJ-15-013-023-004/279627
()
|
1115013000NRG24190420230004210
|
24/04/2023
|
RASHIDABEN PRAVINBHAI RATHWA
|
1115013WL000370
|
RASHIDABEN PRAVINBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160728
|
|
RASIDABEN PRAVINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAWANT
|
GJ-15-013-023-004/56809
()
|
1115013000NRG24180420230002213
|
24/04/2023
|
RATHWA DINESHBHAI KALJIBHAI
|
1115013WL000213
|
RATHWA DINESHBHAI KALJIBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160574
|
|
Mr. DINESHBHAI KALJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
138
|
KAWANT
|
GJ-15-013-023-004/56809
()
|
1115013000NRG24180420230002214
|
24/04/2023
|
RATHWA VINABEN DINESHBHAI
|
1115013WL000213
|
RATHWA VINABEN DINESHBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160732
|
|
VINABEN DINESHNHAI RATHVA
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-023-004/56963
()
|
1115013000NRG24190420230004212
|
24/04/2023
|
DAKSHABEN SANJAYBHAI RATHVA
|
1115013WL000370
|
DAKSHABEN SANJAYBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160734
|
|
Mrs. DAKSHABEN SANJAYBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
140
|
KAWANT
|
GJ-15-013-023-004/56963
()
|
1115013000NRG24190420230004211
|
24/04/2023
|
PARSOTAMBHAI JADVABHAI RATHVA
|
1115013WL000370
|
PARSOTAMBHAI JADVABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160716
|
|
RATHAVA PARSOTAMBHAI JADVABHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAWANT
|
GJ-15-013-023-004/62390
()
|
1115013000NRG24190420230004217
|
24/04/2023
|
NAGENDRABHAI NEVJIBHAI RATHVA
|
1115013WL000371
|
NAGENDRABHAI NEVJIBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160743
|
|
NAGENDRABHAI NEVJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAWANT
|
GJ-15-013-023-004/68046
()
|
1115013000NRG24190420230004214
|
24/04/2023
|
BHAVNABEN PRATAPCHANDRA RATHVA
|
1115013WL000370
|
BHAVNABEN PRATAPCHANDRA RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160730
|
|
BHAVANABEN PRATAPCHANDRA RATHVA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAWANT
|
GJ-15-013-023-004/68046
()
|
1115013000NRG24190420230004213
|
24/04/2023
|
PRATAPCHANDRA SOMABHAI RATHVA
|
1115013WL000370
|
PRATAPCHANDRA SOMABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160572
|
|
Mr. PRATAPCHANDRA SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
144
|
KAWANT
|
GJ-15-013-023-004/68313
()
|
1115013000NRG24180420230002103
|
24/04/2023
|
ARJUNBHAI RAVLIYABHAI RATHVA
|
1115013WL000209
|
ARJUNBHAI RAVLIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160721
|
|
ARJUNBHAI RAVLIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAWANT
|
GJ-15-013-023-004/68313
()
|
1115013000NRG24180420230002104
|
24/04/2023
|
VASANTABEN ARJUNBHAI RATHVA
|
1115013WL000209
|
VASANTABEN ARJUNBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160725
|
|
VASANTABEN ARJUNBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAWANT
|
GJ-15-013-023-004/68314
()
|
1115013000NRG24190420230004228
|
24/04/2023
|
NAVINBHAI KALUBHAI RATHVA
|
1115013WL000372
|
NAVINBHAI KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160748
|
|
Mr. NAVINBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
147
|
KAWANT
|
GJ-15-013-023-004/68331
()
|
1115013000NRG24180420230002105
|
24/04/2023
|
PRAVINBHAI PACHIYABHAI RATHVA
|
1115013WL000209
|
PRAVINBHAI PACHIYABHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160710
|
|
PRAVINBHAI POCHIYABHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAWANT
|
GJ-15-013-023-004/68331
()
|
1115013000NRG24180420230002106
|
24/04/2023
|
SUMALIBEN PRAVINBHAI RATHVA
|
1115013WL000209
|
SUMALIBEN PRAVINBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160745
|
|
SUMLIBEN PRAVINBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAWANT
|
GJ-15-013-023-004/68341
()
|
1115013000NRG24190420230004231
|
24/04/2023
|
BACHIBEN CHIMANBHAI RATHVA
|
1115013WL000372
|
BACHIBEN CHIMANBHAI RATHVA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160722
|
|
BACHIBEN CHIMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAWANT
|
GJ-15-013-023-005/249730
()
|
1115013000NRG24180420230001702
|
24/04/2023
|
RATHVA MENTIBEN VINODBHAI
|
1115013WL000182
|
RATHVA MENTIBEN VINODBHAI
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160749
|
|
MENTIBEN VINODBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAWANT
|
GJ-15-013-023-005/271554
()
|
1115013000NRG24180420230001696
|
24/04/2023
|
BHAVSINGBHAI VADESINGBHAI RATHWA
|
1115013WL000181
|
BHAVSINGBHAI VADESINGBHAI RATHWA
|
00468
|
UBIN0544396
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160750
|
|
Mr. BHAVSINGBHAI VADESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162759
|
162759
|
|
|
|
|
|
|
|
|
152
|
KAWANT
|
GJ-15-013-023-004/162643
()
|
1115013000NRG24180420230002201
|
24/04/2023
|
SURTIBEN MAHESHBHAI RATHWA
|
1115013WL000213
|
SURTIBEN MAHESHBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160606
|
|
RATHVA SURTIBEN
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAWANT
|
GJ-15-013-023-004/25886
()
|
1115013000NRG24180420230002208
|
24/04/2023
|
NARSINHBHAI NARTAMBHAI RATHWA
|
1115013WL000213
|
NARSINHBHAI NARTAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160552
|
|
Mr. NARSINHBHAI NAROTTAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
154
|
KAWANT
|
GJ-15-013-023-004/25886
()
|
1115013000NRG24180420230002209
|
24/04/2023
|
USHABEN NARSINHBHAI RATHWA
|
1115013WL000213
|
USHABEN NARSINHBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160553
|
|
RATHVA USHABEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAWANT
|
GJ-15-013-023-004/279627
()
|
1115013000NRG24190420230004209
|
24/04/2023
|
Pravin Ramanbhai Rathwa
|
1115013WL000370
|
Pravin Ramanbhai Rathwa
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160763
|
|
Mr. PRAVINBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
156
|
KAWANT
|
GJ-15-013-023-005/249785
()
|
1115013000NRG24180420230001694
|
24/04/2023
|
RATHVA KAPURIBEN NARJIBHAI
|
1115013WL000181
|
RATHVA KAPURIBEN NARJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160551
|
|
Mrs. KAPURIBEN NARJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
157
|
KAWANT
|
GJ-15-013-023-005/271556
()
|
1115013000NRG24180420230001708
|
24/04/2023
|
SUNITABEN BABUBHAI RATHWA
|
1115013WL000182
|
SUNITABEN BABUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160518
|
|
Mrs. SUNITABEN BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
158
|
KAWANT
|
GJ-15-013-023-005/54848
()
|
1115013000NRG24180420230001699
|
24/04/2023
|
RATHVA URMILABEN ASHOKBHAI
|
1115013WL000181
|
RATHVA URMILABEN ASHOKBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160602
|
|
RATHVA URMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KAWANT
|
GJ-15-013-024-002/254427
()
|
1115013000NRG24200420230004519
|
24/04/2023
|
DHOLHIBEN JAGADEESHBHAI
|
1115013WL000399
|
DHOLHIBEN JAGADEESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160545
|
|
RATHVA DHOLIBEN
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAWANT
|
GJ-15-013-024-002/254790
()
|
1115013000NRG24200420230004521
|
24/04/2023
|
RATHVA PARSHUBHAI DALSINGBHAI
|
1115013WL000399
|
RATHVA PARSHUBHAI DALSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160544
|
|
RATHVA PARSHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAWANT
|
GJ-15-013-024-002/64824
()
|
1115013000NRG24190420230004158
|
24/04/2023
|
RATHVA VARSHANBHAI MANJIBHAI
|
1115013WL000364
|
RATHVA VARSHANBHAI MANJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160506
|
|
VARSHANBHAI MANAJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-025-001/50429
()
|
1115013000NRG24180420230001746
|
24/04/2023
|
RATHWA RAMNIBEN NAYAKABHAI
|
1115013WL000187
|
RATHWA RAMNIBEN NAYAKABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160600
|
|
RATHWA RAMNIBEN
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-025-001/560100
()
|
1115013000NRG24180420230001728
|
24/04/2023
|
RATHVA JIGNESHBHAI KARANSINGBHAI
|
1115013WL000184
|
RATHVA JIGNESHBHAI KARANSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160554
|
|
RATHWA JIGNESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAWANT
|
GJ-15-013-025-001/560101
()
|
1115013000NRG24180420230001717
|
24/04/2023
|
RATHVA JIGNESHBHAI HARAJANBHAI
|
1115013WL000183
|
RATHVA JIGNESHBHAI HARAJANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160550
|
|
RATHVA JIGESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAWANT
|
GJ-15-013-025-001/560102
()
|
1115013000NRG24180420230001718
|
24/04/2023
|
RATHVA CHATURBHAI KARANSINGBHAI
|
1115013WL000183
|
RATHVA CHATURBHAI KARANSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160765
|
|
CHATURBHAI KARANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-025-001/560104
()
|
1115013000NRG24180420230001748
|
24/04/2023
|
RATHVA DIPIKABEN CHIRAGBHAI
|
1115013WL000187
|
RATHVA DIPIKABEN CHIRAGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160539
|
|
RATHVA DIPIKABEN CHIRAGBHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-025-001/560106
()
|
1115013000NRG24180420230001719
|
24/04/2023
|
RATHVA HITESHBHAI KESHLABHAI
|
1115013WL000183
|
RATHVA HITESHBHAI KESHLABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160510
|
|
RATHVA HITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAWANT
|
GJ-15-013-025-001/560525
()
|
1115013000NRG24180420230001749
|
24/04/2023
|
RATHVA AKSHAYBHAI LAVINGBHAI
|
1115013WL000187
|
RATHVA AKSHAYBHAI LAVINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160535
|
|
AKSHAYBHAI LAVINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-025-001/65953
()
|
1115013000NRG24180420230001751
|
24/04/2023
|
RATHVA VIKESHBHAI CHATURBHAI
|
1115013WL000187
|
RATHVA VIKESHBHAI CHATURBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160523
|
|
VIKESHBHAI CHATURBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAWANT
|
GJ-15-013-025-001/65959
()
|
1115013000NRG24180420230001757
|
24/04/2023
|
RATHVA MAHENDRABHAI KAGADABHAI
|
1115013WL000187
|
RATHVA MAHENDRABHAI KAGADABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160618
|
|
RATHVA MHEDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAWANT
|
GJ-15-013-025-002/31728
()
|
1115013000NRG24190420230004168
|
24/04/2023
|
RATHVA SURTANBHAI KANIYABHAI
|
1115013WL000366
|
RATHVA SURTANBHAI KANIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160527
|
|
Mr. SURTANBHAI KANIYABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
172
|
KAWANT
|
GJ-15-013-027-004/165195
()
|
1115013000NRG24180420230001871
|
24/04/2023
|
RANKIBEN RJUBHAI RATHVA
|
1115013WL000196
|
RANKIBEN RJUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160508
|
|
Rathva Rankiben
|
BANK OF BARODA(606985)
|
|
173
|
KAWANT
|
GJ-15-013-027-004/165195
()
|
1115013000NRG24180420230001870
|
24/04/2023
|
RJUBHAI MOHANBHAI RATHVA
|
1115013WL000196
|
RJUBHAI MOHANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160762
|
|
RAJUBHAI MOHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-027-004/165398
()
|
1115013000NRG24180420230001873
|
24/04/2023
|
RATHVA SANTUBEN KANUBHAI
|
1115013WL000196
|
RATHVA SANTUBEN KANUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160516
|
|
RATHVA SANTUBEN
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-027-004/254093
()
|
1115013000NRG24180420230001876
|
24/04/2023
|
JENTIBHAI BHAILALBHAI RATHWA
|
1115013WL000196
|
JENTIBHAI BHAILALBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160563
|
|
JENTIBHAI BHAILALBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAWANT
|
GJ-15-013-027-004/254095
()
|
1115013000NRG24180420230001877
|
24/04/2023
|
RATHVA NARSINGBHAI NANDUBHAI
|
1115013WL000196
|
RATHVA NARSINGBHAI NANDUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160525
|
|
Rathava Narsingbhai
|
BANK OF BARODA(606985)
|
|
177
|
KAWANT
|
GJ-15-013-027-004/27529
()
|
1115013000NRG24180420230001879
|
24/04/2023
|
RATHVA SAMUBEN KISMATBHAI
|
1115013WL000196
|
RATHVA SAMUBEN KISMATBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160770
|
|
KISMATBHAI RAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAWANT
|
GJ-15-013-027-004/27529
()
|
1115013000NRG24180420230001880
|
24/04/2023
|
RATHVA SAMUBEN KISMATBHAI
|
1115013WL000196
|
RATHVA SAMUBEN KISMATBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160509
|
|
Rathva Samuben
|
BANK OF BARODA(606985)
|
|
179
|
KAWANT
|
GJ-15-013-027-004/31183
()
|
1115013000NRG24180420230001885
|
24/04/2023
|
ROHIT MANJULABEN JETHABHAI
|
1115013WL000196
|
ROHIT MANJULABEN JETHABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160538
|
|
ROHIT MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAWANT
|
GJ-15-013-027-004/64902
()
|
1115013000NRG24180420230001886
|
24/04/2023
|
RATHVA RAMABHAI MANGABHAI
|
1115013WL000196
|
RATHVA RAMABHAI MANGABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160752
|
|
RAMA MANGALIA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-15-013-027-005/165373
()
|
1115013000NRG24190420230002912
|
24/04/2023
|
HARJANBHAI VECHATBHAI RATHVA
|
1115013WL000265
|
HARJANBHAI VECHATBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160526
|
|
RATHVA HARJANBHAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAWANT
|
GJ-15-013-027-005/165373
()
|
1115013000NRG24190420230002913
|
24/04/2023
|
KALIBEN HARJANBHAI RATHVA
|
1115013WL000265
|
KALIBEN HARJANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160593
|
|
RATHVA KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAWANT
|
GJ-15-013-027-005/165380
()
|
1115013000NRG24240420230007274
|
24/04/2023
|
RATHVA RAVIDASHBHAI RAMANBHAI
|
1115013WL000644
|
RATHVA RAVIDASHBHAI RAMANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160537
|
|
RATHVA RAVIDASBHAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAWANT
|
GJ-15-013-027-005/165404
()
|
1115013000NRG24190420230002914
|
24/04/2023
|
RAMANBHAI NAMALABHAI RATHVA
|
1115013WL000265
|
RAMANBHAI NAMALABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160756
|
|
Mr. RAMANBHAI NAMALABHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
185
|
KAWANT
|
GJ-15-013-027-005/165451
()
|
1115013000NRG24200420230004535
|
24/04/2023
|
PREMILABEN GANESHBHAI RATHVA
|
1115013WL000400
|
PREMILABEN GANESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160614
|
|
RATHVA PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAWANT
|
GJ-15-013-027-005/252042
()
|
1115013000NRG24190420230002916
|
24/04/2023
|
NITABEN AMRUTBHAI RATHVA
|
1115013WL000265
|
NITABEN AMRUTBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160598
|
|
RATHVA NITABEN AMRUTBHAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-027-005/252050
()
|
1115013000NRG24190420230002799
|
24/04/2023
|
HIRKIBEN NEVALABHAI RATHVA
|
1115013WL000259
|
HIRKIBEN NEVALABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160511
|
|
RATHVA HIRKIBEN
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAWANT
|
GJ-15-013-027-005/252057
()
|
1115013000NRG24200420230004537
|
24/04/2023
|
MOTIBHAI ZITHARABHAI RATHVA
|
1115013WL000400
|
MOTIBHAI ZITHARABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160565
|
|
MOTIBHAI JEETHARABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAWANT
|
GJ-15-013-027-005/252062
()
|
1115013000NRG24190420230002773
|
24/04/2023
|
MATHURBHAI NAYKADABHAI RATHVA
|
1115013WL000256
|
MATHURBHAI NAYKADABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160757
|
|
MATHU NAIKA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAWANT
|
GJ-15-013-027-005/252064
()
|
1115013000NRG24190420230002775
|
24/04/2023
|
VELJI SHANTA RATHVA
|
1115013WL000256
|
VELJI SHANTA RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160567
|
|
VELJI SHANIA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAWANT
|
GJ-15-013-027-005/252065
()
|
1115013000NRG24240420230007275
|
24/04/2023
|
JESHALBHAI RAMANBHAI RATHVA
|
1115013WL000644
|
JESHALBHAI RAMANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160546
|
|
Rathva Jesalbhai
|
BANK OF BARODA(606985)
|
|
192
|
KAWANT
|
GJ-15-013-027-005/252065
()
|
1115013000NRG24240420230007276
|
24/04/2023
|
RANGIBEN JESHALBHAI RATHVA
|
1115013WL000644
|
RANGIBEN JESHALBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160547
|
|
Rathva Rangitaben
|
BANK OF BARODA(606985)
|
|
193
|
KAWANT
|
GJ-15-013-027-005/252106
()
|
1115013000NRG24190420230002776
|
24/04/2023
|
GAMABHAI MAGANBHAI RATHVA
|
1115013WL000256
|
GAMABHAI MAGANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160753
|
|
GAMAMAGAN RATHWA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAWANT
|
GJ-15-013-027-005/252112
()
|
1115013000NRG24190420230002919
|
24/04/2023
|
KOKILABEN RAMANBHAI RATHVA
|
1115013WL000265
|
KOKILABEN RAMANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160759
|
|
KOKILA RAMAN RATHWA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KAWANT
|
GJ-15-013-027-005/252137
()
|
1115013000NRG24190420230002920
|
24/04/2023
|
MIRABEN KALUBHAI RATHVA
|
1115013WL000265
|
MIRABEN KALUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160562
|
|
RATHVA MIRABEN KALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAWANT
|
GJ-15-013-027-005/252138
()
|
1115013000NRG24190420230002921
|
24/04/2023
|
LILABEN URSANBHAI RATHVA
|
1115013WL000265
|
LILABEN URSANBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160561
|
|
RATHVA LILABEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
KAWANT
|
GJ-15-013-027-005/252143
()
|
1115013000NRG24190420230002922
|
24/04/2023
|
RATHVA MOTIBHAI ISHARAMBHAI
|
1115013WL000265
|
RATHVA MOTIBHAI ISHARAMBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160566
|
|
MOTIBHAI ISHRAMBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAWANT
|
GJ-15-013-027-005/252155
()
|
1115013000NRG24200420230004545
|
24/04/2023
|
RATHVA VILIYABHAI RAMESHBHAI
|
1115013WL000400
|
RATHVA VILIYABHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160595
|
|
RATHVA VENIYABHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAWANT
|
GJ-15-013-027-005/252155
()
|
1115013000NRG24200420230004546
|
24/04/2023
|
VINABEN VELIYABHAI RATHVA
|
1115013WL000400
|
VINABEN VELIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160594
|
|
RATHVA VINABEN VENIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAWANT
|
GJ-15-013-027-005/253937
()
|
1115013000NRG24190420230002824
|
24/04/2023
|
RUKHADIBEN VINUBHAI RATHWA
|
1115013WL000260
|
RUKHADIBEN VINUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160758
|
|
VINU SENGA RATHWA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAWANT
|
GJ-15-013-027-005/253946
()
|
1115013000NRG24240420230007279
|
24/04/2023
|
DILIPBHAI SHANKARBHAI RATHVA
|
1115013WL000644
|
DILIPBHAI SHANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160505
|
|
DILIPBHAI SHANKARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAWANT
|
GJ-15-013-027-005/25625
()
|
1115013000NRG24240420230007284
|
24/04/2023
|
RATHVA RAKSHABEN AJAYBHAI
|
1115013WL000644
|
RATHVA RAKSHABEN AJAYBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160557
|
|
RATHWA RAKSHABEN AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAWANT
|
GJ-15-013-027-005/29334
()
|
1115013000NRG24190420230002780
|
24/04/2023
|
RATHVA BHARTIBEN MOTISINGBHAI
|
1115013WL000256
|
RATHVA BHARTIBEN MOTISINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160761
|
|
RATHVA BHARATIBEN
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAWANT
|
GJ-15-013-027-005/29334
()
|
1115013000NRG24190420230002779
|
24/04/2023
|
RATHVA MOTISINGBHAI NEVALABHAI
|
1115013WL000256
|
RATHVA MOTISINGBHAI NEVALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160760
|
|
Mr. MOTIBHAI NEVALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
205
|
KAWANT
|
GJ-15-013-027-005/29368
()
|
1115013000NRG24190420230002802
|
24/04/2023
|
RATHVA FATESINGBHAI NEVLABHAI
|
1115013WL000259
|
RATHVA FATESINGBHAI NEVLABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160764
|
|
FATEHSINGBHAI NEVLABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAWANT
|
GJ-15-013-027-005/29368
()
|
1115013000NRG24190420230002803
|
24/04/2023
|
RATHVA VIDHIYABEN FATESINGBHAI
|
1115013WL000259
|
RATHVA VIDHIYABEN FATESINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160512
|
|
RATHVA VIDHYABEN
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAWANT
|
GJ-15-013-027-005/316527
()
|
1115013000NRG24190420230002923
|
24/04/2023
|
RATHVA SANJAYBHAI MANSHUKHBHAI
|
1115013WL000265
|
RATHVA SANJAYBHAI MANSHUKHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160772
|
|
SANJAYBHAI MANSUKHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAWANT
|
GJ-15-013-027-005/316527
()
|
1115013000NRG24190420230002924
|
24/04/2023
|
RATHVA VARSHABEN SANJAYBHAI
|
1115013WL000265
|
RATHVA VARSHABEN SANJAYBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160771
|
|
VARSHABEN SANJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAWANT
|
GJ-15-013-027-005/316528
()
|
1115013000NRG24190420230002804
|
24/04/2023
|
MEHULBHAI FATESINGBHAI RATHVA
|
1115013WL000259
|
MEHULBHAI FATESINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160604
|
|
Rathva Mehulkumar
|
BANK OF BARODA(606985)
|
|
210
|
KAWANT
|
GJ-15-013-027-005/316528
()
|
1115013000NRG24190420230002805
|
24/04/2023
|
RINABEN FATESINGBHAI RATHVA
|
1115013WL000259
|
RINABEN FATESINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160603
|
|
Miss. RINABEN FATESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KAWANT
|
GJ-15-013-027-005/316532
()
|
1115013000NRG24190420230002807
|
24/04/2023
|
RATHVA ANJUBEN RAMESHBHAI
|
1115013WL000259
|
RATHVA ANJUBEN RAMESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160597
|
|
RATHVA ANJUBEN
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAWANT
|
GJ-15-013-027-005/316532
()
|
1115013000NRG24190420230002795
|
24/04/2023
|
RATHVA RAMESHBHAI HIRUBHAI
|
1115013WL000258
|
RATHVA RAMESHBHAI HIRUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160521
|
|
RAMESHBHAI HIRUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAWANT
|
GJ-15-013-027-005/316535
()
|
1115013000NRG24190420230002827
|
24/04/2023
|
ASHAVINBHAI ISHAVARBHAI RATHVA
|
1115013WL000260
|
ASHAVINBHAI ISHAVARBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160543
|
|
RATHVA ASHVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAWANT
|
GJ-15-013-027-005/316537
()
|
1115013000NRG24240420230007285
|
24/04/2023
|
ALPESHBHAI VINIYABHAI RATHVA
|
1115013WL000644
|
ALPESHBHAI VINIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160605
|
|
RATHVA ALPESHBHAI VINIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAWANT
|
GJ-15-013-027-005/316537
()
|
1115013000NRG24190420230002743
|
24/04/2023
|
PREMILABEN ALPESHBHAI RATHVA
|
1115013WL000253
|
PREMILABEN ALPESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160536
|
|
RATHVA PREMILABEN ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAWANT
|
GJ-15-013-027-005/316548
()
|
1115013000NRG24190420230002838
|
24/04/2023
|
RATHVA JASHULABEN VINUBHAI
|
1115013WL000262
|
RATHVA JASHULABEN VINUBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1399160589
|
|
JASULABEN VINUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAWANT
|
GJ-15-013-027-005/316548
()
|
1115013000NRG24190420230002837
|
24/04/2023
|
RATHVA VINUBHAI MOTIBHAI
|
1115013WL000262
|
RATHVA VINUBHAI MOTIBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1399160590
|
|
RATHVA VINUBHAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-027-005/316549
()
|
1115013000NRG24190420230002746
|
24/04/2023
|
RATHVA AJITBHAI AMARSINGBHAI
|
1115013WL000253
|
RATHVA AJITBHAI AMARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160540
|
|
RATHVA AJITBHAI AMARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-027-005/316559
()
|
1115013000NRG24190420230002839
|
24/04/2023
|
RATHVA CHAVDIYABHAI PANCHIYABHAI
|
1115013WL000262
|
RATHVA CHAVDIYABHAI PANCHIYABHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1399160607
|
|
RATHVA CHAVDIABHAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAWANT
|
GJ-15-013-027-005/316560
()
|
1115013000NRG24190420230002841
|
24/04/2023
|
RATHVA ATULBHAI URSANBHAI
|
1115013WL000262
|
RATHVA ATULBHAI URSANBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1399160542
|
|
RATHVA ATULBHAI URSANBHAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-027-005/316560
()
|
1115013000NRG24190420230002842
|
24/04/2023
|
RATHVA NIRALBEN ATULBHAI
|
1115013WL000262
|
RATHVA NIRALBEN ATULBHAI
|
00468
|
UBIN0549002
|
3107
|
3107
|
Processed
|
10/05/2023
|
|
1399160615
|
|
RATHVA NIRALBEN
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAWANT
|
GJ-15-013-027-005/316561
()
|
1115013000NRG24190420230002815
|
24/04/2023
|
RATHVA CHAMPABEN NEVLABHAI
|
1115013WL000259
|
RATHVA CHAMPABEN NEVLABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160617
|
|
RATHVA CHAMPABEN
|
UNION BANK OF INDIA(508500)
|
|
223
|
KAWANT
|
GJ-15-013-027-005/54098
()
|
1115013000NRG24190420230002908
|
24/04/2023
|
KAJIBEN NAGINBHAI RATHVA
|
1115013WL000264
|
KAJIBEN NAGINBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160549
|
|
RATHWA KAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAWANT
|
GJ-15-013-027-005/54098
()
|
1115013000NRG24190420230002907
|
24/04/2023
|
NAGINBHAI FATUBHAI RATHVA
|
1115013WL000264
|
NAGINBHAI FATUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160548
|
|
Rathva Naginbhai
|
BANK OF BARODA(606985)
|
|
225
|
KAWANT
|
GJ-15-013-027-005/56827
()
|
1115013000NRG24190420230002748
|
24/04/2023
|
RATHVA PARSHUBHAI DEVSINGBHAI
|
1115013WL000253
|
RATHVA PARSHUBHAI DEVSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160754
|
|
PARSHUBHAI DEVSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAWANT
|
GJ-15-013-027-005/64949
()
|
1115013000NRG24190420230002910
|
24/04/2023
|
DINESHBHAI CHAVADIYABHAI RATHVA
|
1115013WL000264
|
DINESHBHAI CHAVADIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160755
|
|
DINESHBHAI CHAVDIABHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAWANT
|
GJ-15-013-027-005/66655
()
|
1115013000NRG24190420230002752
|
24/04/2023
|
RATHVA AMARSINGBHAI RODDHANBHAI
|
1115013WL000253
|
RATHVA AMARSINGBHAI RODDHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160773
|
|
AMARSINGBHAI RODDHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAWANT
|
GJ-15-013-027-005/66655
()
|
1115013000NRG24190420230002753
|
24/04/2023
|
RATHVA BHIKHALIBEN AMARSINGBHAI
|
1115013WL000253
|
RATHVA BHIKHALIBEN AMARSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160541
|
|
RATHVA BHIKHALIBEN
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAWANT
|
GJ-15-013-027-005/69378
()
|
1115013000NRG24190420230002754
|
24/04/2023
|
RATHVA HARJANBHAI VECHATABHAI
|
1115013WL000253
|
RATHVA HARJANBHAI VECHATABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160507
|
|
HARJANBHAI VECHATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KAWANT
|
GJ-15-013-027-005/69385
()
|
1115013000NRG24190420230002782
|
24/04/2023
|
RATHVA SHAILESHBHAI GAMABHAI
|
1115013WL000256
|
RATHVA SHAILESHBHAI GAMABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160524
|
|
SHAILESHBHAI GAMABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAWANT
|
GJ-15-013-027-005/69403
()
|
1115013000NRG24190420230002756
|
24/04/2023
|
RATHVA KESHANBHAI RAMESHBHAI
|
1115013WL000254
|
RATHVA KESHANBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160522
|
|
KISANBHAI RAMESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAWANT
|
GJ-15-013-027-005/69404
()
|
1115013000NRG24190420230002758
|
24/04/2023
|
RATHVA RAMESHBHAI RODDHANBHAI
|
1115013WL000254
|
RATHVA RAMESHBHAI RODDHANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160519
|
|
RAMESHBHAI RODHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KAWANT
|
GJ-15-013-027-008/165551
()
|
1115013000NRG24190420230002939
|
24/04/2023
|
LALKIBEN RAMCHANDRABHAI RATHVA
|
1115013WL000267
|
LALKIBEN RAMCHANDRABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160530
|
|
RATHVA LILKIBEN
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAWANT
|
GJ-15-013-027-008/165551
()
|
1115013000NRG24190420230002938
|
24/04/2023
|
RAMCHANDRABHAI JANDUBHAI RATHVA
|
1115013WL000267
|
RAMCHANDRABHAI JANDUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160528
|
|
RAMCHANDBHAI JANDUBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAWANT
|
GJ-15-013-027-008/165582
()
|
1115013000NRG24190420230002940
|
24/04/2023
|
RAYJIBHAI FUGARIYABHAI RATHVA
|
1115013WL000267
|
RAYJIBHAI FUGARIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160533
|
|
Mr. RAYJIBHAI FUNGARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
236
|
KAWANT
|
GJ-15-013-027-008/26939
()
|
1115013000NRG24190420230002954
|
24/04/2023
|
RATHVA LAXMANBHAI KHIMJIBHAI
|
1115013WL000268
|
RATHVA LAXMANBHAI KHIMJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160767
|
|
LAXMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAWANT
|
GJ-15-013-027-008/27543
()
|
1115013000NRG24190420230002955
|
24/04/2023
|
BABUBHAI DEVSINGBHAI RATHVA
|
1115013WL000268
|
BABUBHAI DEVSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160766
|
|
BALUBHAI DEVSINGBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
238
|
KAWANT
|
GJ-15-013-027-008/27543
()
|
1115013000NRG24190420230002956
|
24/04/2023
|
SANGITABEN BABUBHAI RATHVA
|
1115013WL000268
|
SANGITABEN BABUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160513
|
|
RATHWA SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
239
|
KAWANT
|
GJ-15-013-027-008/27594
()
|
1115013000NRG24190420230002957
|
24/04/2023
|
AJITABEN RUPSINGBHAI RATHVA
|
1115013WL000268
|
AJITABEN RUPSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160601
|
|
RATHVA AJITABEN
|
UNION BANK OF INDIA(508500)
|
|
240
|
KAWANT
|
GJ-15-013-027-008/279704
()
|
1115013000NRG24190420230002958
|
24/04/2023
|
RATHVA KOTUBHAI SAMSHERBHAI
|
1115013WL000268
|
RATHVA KOTUBHAI SAMSHERBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160520
|
|
KOTUBHAI SAMSHERBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAWANT
|
GJ-15-013-027-008/279708
()
|
1115013000NRG24190420230002928
|
24/04/2023
|
CHANDRASHING CHIMABHAI RATHVA
|
1115013WL000266
|
CHANDRASHING CHIMABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160532
|
|
RATHVA CHANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
242
|
KAWANT
|
GJ-15-013-027-008/279708
()
|
1115013000NRG24190420230002927
|
24/04/2023
|
RUPESHINGBHAI CHAIMABHAI RATHVA
|
1115013WL000266
|
RUPESHINGBHAI CHAIMABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160534
|
|
RATHVA RUPESINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAWANT
|
GJ-15-013-027-008/29349
()
|
1115013000NRG24190420230002930
|
24/04/2023
|
RATHVA MADIBEN VAJUBHAI
|
1115013WL000266
|
RATHVA MADIBEN VAJUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160529
|
|
RATHVA MADIBEN
|
UNION BANK OF INDIA(508500)
|
|
244
|
KAWANT
|
GJ-15-013-027-008/29349
()
|
1115013000NRG24190420230002929
|
24/04/2023
|
RATHVA VAJUBHAI FUGARIYABHAI
|
1115013WL000266
|
RATHVA VAJUBHAI FUGARIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160531
|
|
Mr. VAJUBHAI FUGARIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
245
|
KAWANT
|
GJ-15-013-027-008/3031202
()
|
1115013000NRG24190420230002935
|
24/04/2023
|
RATHVA AJITKUMAR JESHALBHAI
|
1115013WL000266
|
RATHVA AJITKUMAR JESHALBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160599
|
|
RATHVA AJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
KAWANT
|
GJ-15-013-027-008/3031203
()
|
1115013000NRG24190420230003656
|
24/04/2023
|
RATHVA ASHABEN VIJAYBHAI
|
1115013WL000319
|
RATHVA ASHABEN VIJAYBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160558
|
|
RATHVA ASHABEN
|
UNION BANK OF INDIA(508500)
|
|
247
|
KAWANT
|
GJ-15-013-027-008/3031203
()
|
1115013000NRG24190420230003655
|
24/04/2023
|
RATHVA VIJAYBHAI JESHALBHAI
|
1115013WL000319
|
RATHVA VIJAYBHAI JESHALBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160559
|
|
RATHVA VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
248
|
KAWANT
|
GJ-15-013-027-008/3031205
()
|
1115013000NRG24190420230002937
|
24/04/2023
|
KARMDIBEN NILESHBHAI RATHVA
|
1115013WL000266
|
KARMDIBEN NILESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160555
|
|
RATHVA KARMADIBEN
|
UNION BANK OF INDIA(508500)
|
|
249
|
KAWANT
|
GJ-15-013-027-008/3031205
()
|
1115013000NRG24190420230002936
|
24/04/2023
|
NILESHBHAI ARASIYABHAI RATHVA
|
1115013WL000266
|
NILESHBHAI ARASIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160556
|
|
RATHVA LILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
KAWANT
|
GJ-15-013-027-008/3031217
()
|
1115013000NRG24190420230003660
|
24/04/2023
|
RATHVA GITABEN BANSIBEN
|
1115013WL000319
|
RATHVA GITABEN BANSIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160608
|
|
RATHWA GITABEN
|
UNION BANK OF INDIA(508500)
|
|
251
|
KAWANT
|
GJ-15-013-027-008/3031217
()
|
1115013000NRG24190420230003659
|
24/04/2023
|
RATHWA BANSIBHAI JABLABHAI
|
1115013WL000319
|
RATHWA BANSIBHAI JABLABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160596
|
|
Rathwa Bansibhai
|
BANK OF BARODA(606985)
|
|
252
|
KAWANT
|
GJ-15-013-027-008/3031218
()
|
1115013000NRG24190420230003661
|
24/04/2023
|
RATHVA BAKULBHAI PRAVINBHAI
|
1115013WL000319
|
RATHVA BAKULBHAI PRAVINBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160616
|
|
RATHVA BAKULBHAI
|
UNION BANK OF INDIA(508500)
|
|
253
|
KAWANT
|
GJ-15-013-027-008/3031219
()
|
1115013000NRG24190420230003664
|
24/04/2023
|
RATHVA VARSHABEN KIRITBHAI
|
1115013WL000319
|
RATHVA VARSHABEN KIRITBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160609
|
|
RATHVA VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
254
|
KAWANT
|
GJ-15-013-027-008/31368
()
|
1115013000NRG24190420230003668
|
24/04/2023
|
KANTABEN SUNILBHAI RATHVA
|
1115013WL000319
|
KANTABEN SUNILBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160515
|
|
RATHVA KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
255
|
KAWANT
|
GJ-15-013-027-008/56820
()
|
1115013000NRG24190420230003669
|
24/04/2023
|
RATHVA NAGLIBEN BHATHIBHAI
|
1115013WL000319
|
RATHVA NAGLIBEN BHATHIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160588
|
|
RATHWA NAGLIBEN
|
UNION BANK OF INDIA(508500)
|
|
256
|
KAWANT
|
GJ-15-013-027-008/56853
()
|
1115013000NRG24190420230003672
|
24/04/2023
|
RATHVA PINALBEN SANJAYBHAI
|
1115013WL000319
|
RATHVA PINALBEN SANJAYBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160564
|
|
PINALBEN SANJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
257
|
KAWANT
|
GJ-15-013-027-008/57690
()
|
1115013000NRG24190420230003674
|
24/04/2023
|
RATHVA NANDIBEN NARESHBHAI
|
1115013WL000319
|
RATHVA NANDIBEN NARESHBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160517
|
|
RATHVA NANDIBEN
|
UNION BANK OF INDIA(508500)
|
|
258
|
KAWANT
|
GJ-15-013-027-008/57692
()
|
1115013000NRG24190420230002946
|
24/04/2023
|
HITAMBHAI ATHIYABHAI RATHVA
|
1115013WL000267
|
HITAMBHAI ATHIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160568
|
|
RATHVA HITAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
259
|
KAWANT
|
GJ-15-013-027-008/66594
()
|
1115013000NRG24190420230003676
|
24/04/2023
|
RATHVA KALIBEN MOTIYABHAI
|
1115013WL000319
|
RATHVA KALIBEN MOTIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160514
|
|
RATHVA KALIBEN
|
UNION BANK OF INDIA(508500)
|
|
260
|
KAWANT
|
GJ-15-013-027-009/165231
()
|
1115013000NRG24190420230002760
|
24/04/2023
|
AJMIBEN VAJESNIGBHAI RATHVA
|
1115013WL000254
|
AJMIBEN VAJESNIGBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160560
|
|
RATHVA AJMIBEN
|
UNION BANK OF INDIA(508500)
|
|
261
|
KAWANT
|
GJ-15-013-027-009/165242
()
|
1115013000NRG24190420230002762
|
24/04/2023
|
REVABEN VIJAYBHAI RATHVA
|
1115013WL000254
|
REVABEN VIJAYBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160769
|
|
REVABEN VIJAYBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
262
|
KAWANT
|
GJ-15-013-027-009/165242
()
|
1115013000NRG24190420230002761
|
24/04/2023
|
VIJAYBHAI BABUBHAI RATHVA
|
1115013WL000254
|
VIJAYBHAI BABUBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160768
|
|
VIJAYBHAI BABUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
263
|
KAWANT
|
GJ-15-013-027-009/27485
()
|
1115013000NRG24200420230004550
|
24/04/2023
|
MAGIBEN SANKARBHAI RATHVA
|
1115013WL000400
|
MAGIBEN SANKARBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160587
|
|
RATHAVA MANGIBEN
|
UNION BANK OF INDIA(508500)
|
|
264
|
KAWANT
|
GJ-15-013-028-003/162293
()
|
1115013000NRG24180420230001770
|
24/04/2023
|
DHANIYABHAI MALIYABHAI RATHVA
|
1115013WL000189
|
DHANIYABHAI MALIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1399160610
|
A/c Blocked or Frozen
|
|
|
|
265
|
KAWANT
|
GJ-15-013-028-003/162293
()
|
1115013000NRG24180420230001771
|
24/04/2023
|
RESHMIBEN DHANIYABHAI RATHVA
|
1115013WL000189
|
RESHMIBEN DHANIYABHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160611
|
|
Mrs. RESHMIBEN DHANIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KAWANT
|
GJ-15-013-028-003/55116
()
|
1115013000NRG24180420230001779
|
24/04/2023
|
AMINABEN MUKESHBHAI RATHVA
|
1115013WL000189
|
AMINABEN MUKESHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160613
|
|
AMINABEN RATHVA
|
BANK OF BARODA(606985)
|
|
267
|
KAWANT
|
GJ-15-013-028-003/67761
()
|
1115013000NRG24180420230001780
|
24/04/2023
|
SUNITABEN SANTOSHBHAI RATHVA
|
1115013WL000189
|
SUNITABEN SANTOSHBHAI RATHVA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160612
|
|
RATHVA SUNITABEN
|
UNION BANK OF INDIA(508500)
|
|
268
|
KAWANT
|
GJ-29-013-027-008/3031207
()
|
1115013000NRG24190420230002947
|
24/04/2023
|
RATHVA PANKESHBHAI JASHUBHAI
|
1115013WL000267
|
RATHVA PANKESHBHAI JASHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160592
|
|
RATHVA PANKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
KAWANT
|
GJ-29-013-027-008/3031208
()
|
1115013000NRG24190420230002948
|
24/04/2023
|
RATHVA JIGNESHBHAI JASHUBHAI
|
1115013WL000267
|
RATHVA JIGNESHBHAI JASHUBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1399160591
|
|
RATHVA JIGNESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393633
|
393633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896090
|
896090
|
|
|
|
|
|
|
|