|
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-15-013-030-001/11208421
()
|
1115013000NRG25140520240015415
|
17/05/2024
|
HEMANTBHAI AMBUBHAI VANKAR
|
1115013WL002627
|
HEMANTBHAI AMBUBHAI VANKAR
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593823
|
|
VANKAR HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-005-001/64284
()
|
1115013000NRG25170520240018263
|
17/05/2024
|
BHIL SHANTIBHAI RANJIYABHAI
|
1115013WL002997
|
BHIL SHANTIBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593989
|
|
SHANTIBHAI RANJIABHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-009-005/28563
()
|
1115013000NRG25150520240015720
|
17/05/2024
|
KAJANBHAI BHIMSINGBHAI RATHVA
|
1115013WL002671
|
KAJANBHAI BHIMSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593913
|
|
KAJANBHAI BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-011-001/251711
()
|
1115013000NRG25140520240015369
|
17/05/2024
|
RAMANBHAI KARPABHAI RTHWA
|
1115013WL002621
|
RAMANBHAI KARPABHAI RTHWA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593988
|
|
RAMANBHAI KARPABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-011-001/63861
()
|
1115013000NRG25140520240015359
|
17/05/2024
|
GUJIBEN KAMSINGBHAI RATHVA
|
1115013WL002620
|
GUJIBEN KAMSINGBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593916
|
|
GUJIBEN KAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-011-004/27644
()
|
1115013000NRG25140520240015367
|
17/05/2024
|
AAPSINGBHAI KHAPARIYABHAI RATHWA
|
1115013WL002620
|
AAPSINGBHAI KHAPARIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593912
|
|
AAPSINGBHAI KHAPARIY
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-011-004/54125
()
|
1115013000NRG25140520240015371
|
17/05/2024
|
KANCHANBHAI RAMESHBHAI RATHVA
|
1115013WL002621
|
KANCHANBHAI RAMESHBHAI RATHVA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593919
|
|
KANCHANBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-011-005/245690
()
|
1115013000NRG25140520240015368
|
17/05/2024
|
RATHWA NAYAKDABHAI GURJIBHAI
|
1115013WL002620
|
RATHWA NAYAKDABHAI GURJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593918
|
|
NAYAKDABHAI GURJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-011-005/27232
()
|
1115013000NRG25140520240015372
|
17/05/2024
|
RATHWA MAHESHBHAI JOKTABHA
|
1115013WL002621
|
RATHWA MAHESHBHAI JOKTABHA
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593915
|
|
MAHESHBHAI JOKTABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-022-002/168853
()
|
1115013000NRG25130520240014770
|
17/05/2024
|
RATHAVA GAMALIBEN GULSINGBHAI
|
1115013WL002507
|
RATHAVA GAMALIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593917
|
|
AMALIBEN GULSINGBHA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-022-002/50223
()
|
1115013000NRG25130520240014771
|
17/05/2024
|
RATHWA JITENDRABHAI KESALABHAI
|
1115013WL002507
|
RATHWA JITENDRABHAI KESALABHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593914
|
|
MR RATHVA JITENDRABHAI KESLABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAWANT
|
GJ-15-013-022-002/64171
()
|
1115013000NRG25130520240014777
|
17/05/2024
|
RATHWA SAPIBHAI GORDHANBHAI
|
1115013WL002508
|
RATHWA SAPIBHAI GORDHANBHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593910
|
|
SAPIBHAI GURDANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-043-003/161701
()
|
1115013000NRG25140520240015434
|
17/05/2024
|
RATHVA SUNDARIBEN KESHABHAI
|
1115013WL002631
|
RATHVA SUNDARIBEN KESHABHAI
|
00045
|
BARB0DBSAID
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4226593920
|
|
RATHVA SUNDRIBEN KES
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-043-003/161794
()
|
1115013000NRG25140520240015435
|
17/05/2024
|
LAXMAN BHAI GOVINBHAI RTHVA
|
1115013WL002631
|
LAXMAN BHAI GOVINBHAI RTHVA
|
00045
|
BARB0DBSAID
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4226593911
|
|
LAXMANBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27485
|
27485
|
|
|
|
|
|
|
|
|
15
|
KAWANT
|
GJ-15-013-001-001/109036
()
|
1115013000NRG25160520240017411
|
17/05/2024
|
BHIL JENTIBHAI JANIYABHAI
|
1115013WL002846
|
BHIL JENTIBHAI JANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593771
|
|
JENTIBHAI VANKADABHA
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-008-001/1064043
()
|
1115013000NRG25130520240014504
|
17/05/2024
|
BHIL GINESHBHAI GURJIBHAI
|
1115013WL002472
|
BHIL GINESHBHAI GURJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593987
|
|
GINESHBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-008-001/1064050
()
|
1115013000NRG25130520240014505
|
17/05/2024
|
BHIL SAKARIYABHAI VELJIBHAI
|
1115013WL002472
|
BHIL SAKARIYABHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593792
|
|
BHIL SHAKARIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-008-001/109559
()
|
1115013000NRG25130520240014497
|
17/05/2024
|
BHIL DANGALABHAI LUVARIYABHAI
|
1115013WL002471
|
BHIL DANGALABHAI LUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593983
|
|
DANGLABHAI LUVARIYAB
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-008-001/109564
()
|
1115013000NRG25130520240014506
|
17/05/2024
|
BHIL GENJIBHAI LUVARIYABHAI
|
1115013WL002472
|
BHIL GENJIBHAI LUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593986
|
|
GENJIBHAI LUVARIYABH
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-008-001/109600
()
|
1115013000NRG25130520240014498
|
17/05/2024
|
KANSINGBHAI GUJARIYABHAI BHIL
|
1115013WL002471
|
KANSINGBHAI GUJARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593969
|
|
KANSINGBHAI GUJARIYA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-008-001/109794
()
|
1115013000NRG25130520240014507
|
17/05/2024
|
BHIL RAMJIBHAI NARSINGBHAI
|
1115013WL002472
|
BHIL RAMJIBHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593977
|
|
MR RAMJIBHAI NARSINGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAWANT
|
GJ-15-013-008-001/164100
()
|
1115013000NRG25130520240014499
|
17/05/2024
|
BHIL SUNJIBHAI TULSINGBHAI
|
1115013WL002471
|
BHIL SUNJIBHAI TULSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593773
|
|
SUNJIBHAI TULSINGBHA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-008-001/28162
()
|
1115013000NRG25130520240014508
|
17/05/2024
|
BHIL KIRSHANBHAI TIHALABHAI
|
1115013WL002472
|
BHIL KIRSHANBHAI TIHALABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593791
|
|
BHIL KIRSHANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-008-001/28203
()
|
1115013000NRG25140520240015272
|
17/05/2024
|
BHIL CHAMPABEN BACHUBHAI
|
1115013WL002589
|
BHIL CHAMPABEN BACHUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593777
|
|
CHAMPABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-008-001/51567
()
|
1115013000NRG25130520240014509
|
17/05/2024
|
BHIL KHAJANBHAI NANIYABHAI
|
1115013WL002472
|
BHIL KHAJANBHAI NANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593984
|
|
KHAJANBHAI NANIYABHA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-008-001/51603
()
|
1115013000NRG25130520240014500
|
17/05/2024
|
BHIL SIMANIBEN BALIYABHAI
|
1115013WL002471
|
BHIL SIMANIBEN BALIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593772
|
|
SIMLIBEN BHALIYA BHI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-008-001/57273
()
|
1115013000NRG25130520240014501
|
17/05/2024
|
SANDIBEN DUNGARIYABHAI BHIL
|
1115013WL002471
|
SANDIBEN DUNGARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593774
|
|
SADIBEN DUNGARIYABHA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-008-001/66458
()
|
1115013000NRG25130520240014502
|
17/05/2024
|
BHIL MOVASIYABHAI MULJIBHAI
|
1115013WL002471
|
BHIL MOVASIYABHAI MULJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593982
|
|
MOVASIYABHAI MULJIBH
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-008-001/67844
()
|
1115013000NRG25130520240014510
|
17/05/2024
|
BHIL REVALIBEN VARJUBHAI
|
1115013WL002472
|
BHIL REVALIBEN VARJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593973
|
|
REVLIBEN VARJUBHAI B
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-008-001/67877
()
|
1115013000NRG25130520240014503
|
17/05/2024
|
BHIL JENTIBHAI VARAJUBHAI
|
1115013WL002471
|
BHIL JENTIBHAI VARAJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593985
|
|
BHIL JENTIBHAI VARJU
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-008-002/57276
()
|
1115013000NRG25130520240014511
|
17/05/2024
|
BHIL REKHABEN RAYSINGBHAI
|
1115013WL002472
|
BHIL REKHABEN RAYSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593789
|
|
BHIL REKHABEN
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-009-002/64457
()
|
1115013000NRG25150520240015719
|
17/05/2024
|
BHIL SAYDIBEN JAMSINGBHAI
|
1115013WL002671
|
BHIL SAYDIBEN JAMSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593778
|
|
SAYDIBEN JAMSIN
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-009-006/54165
()
|
1115013000NRG25150520240015721
|
17/05/2024
|
ARVINDBHAI GULSINGBHAI RATHWA
|
1115013WL002671
|
ARVINDBHAI GULSINGBHAI RATHWA
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593776
|
|
ARVINDBHAI GULSINGBH
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-009-006/65454
()
|
1115013000NRG25150520240015722
|
17/05/2024
|
BHIL GUNDIBEN ISHRAMBHAI
|
1115013WL002671
|
BHIL GUNDIBEN ISHRAMBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593954
|
|
BHIL GUNDIBEN
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-009-006/65475
()
|
1115013000NRG25150520240015723
|
17/05/2024
|
RATHWA VINIYABHAI NOYRABHAI
|
1115013WL002671
|
RATHWA VINIYABHAI NOYRABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593975
|
|
VINUBHAI VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-004/166506
()
|
1115013000NRG25140520240015428
|
17/05/2024
|
NARSIYABHAI TADVIBHAI BHIL
|
1115013WL002629
|
NARSIYABHAI TADVIBHAI BHIL
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593970
|
|
NARSIYABHAI TADVIBHA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-022-001/110046
()
|
1115013000NRG25130520240014763
|
17/05/2024
|
RATHWA JAGANBHAI BHANGIYABHAI
|
1115013WL002507
|
RATHWA JAGANBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593981
|
|
JAGANBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-022-001/28257
()
|
1115013000NRG25130520240014773
|
17/05/2024
|
BHIL VAVANABHAI JAHGIYABHAI
|
1115013WL002508
|
BHIL VAVANABHAI JAHGIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593955
|
|
BHIL VAVNABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-022-001/54845
()
|
1115013000NRG25130520240014775
|
17/05/2024
|
RATHVA KARSHANBHAI NURJIBHAI
|
1115013WL002508
|
RATHVA KARSHANBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593780
|
|
RATHVA KARSANBHAIAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-022-001/54845
()
|
1115013000NRG25130520240014774
|
17/05/2024
|
RATHWA RENGIBEN KARSHANBHAI
|
1115013WL002508
|
RATHWA RENGIBEN KARSHANBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593957
|
|
RATHVA REGIBEN
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-022-001/63262
()
|
1115013000NRG25130520240014776
|
17/05/2024
|
RATHWA CHANDUBHAI NURJIBHAI
|
1115013WL002508
|
RATHWA CHANDUBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593976
|
|
CHANDUBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-022-001/67923
()
|
1115013000NRG25130520240014764
|
17/05/2024
|
BHIL JANIYABHAI TARJUBHAI
|
1115013WL002507
|
BHIL JANIYABHAI TARJUBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593974
|
|
JANIYABHAI TARJUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-022-001/67923
()
|
1115013000NRG25130520240014765
|
17/05/2024
|
BHIL VAJALIBEN JANIYABHAI
|
1115013WL002507
|
BHIL VAJALIBEN JANIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593964
|
|
BHIL VAJLIBEN
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-022-003/109912
()
|
1115013000NRG25130520240014565
|
17/05/2024
|
BHIL NARSIYABHAIMOVARIYABHAI
|
1115013WL002479
|
BHIL NARSIYABHAIMOVARIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593979
|
|
NARSIYABHAI MOVARIYA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-022-003/109964
()
|
1115013000NRG25130520240014573
|
17/05/2024
|
BHIL GULSINGBHAI SHANTIBHAI
|
1115013WL002480
|
BHIL GULSINGBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593961
|
|
BHIL GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-022-003/109964
()
|
1115013000NRG25130520240014574
|
17/05/2024
|
BHIL JENTABEN GULSINGBHAI
|
1115013WL002480
|
BHIL JENTABEN GULSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593787
|
|
BHIL JENTABEN
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-022-003/2616835
()
|
1115013000NRG25130520240014566
|
17/05/2024
|
BHIL SUNJIBHAI RAHEMIYABHAI
|
1115013WL002479
|
BHIL SUNJIBHAI RAHEMIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593962
|
|
BHIL SUNJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-022-003/284370
()
|
1115013000NRG25130520240014567
|
17/05/2024
|
BHIL SONIBEN AJAMABHAI
|
1115013WL002479
|
BHIL SONIBEN AJAMABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593971
|
|
SONIBEN AJMABHAI BHI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-022-003/284372
()
|
1115013000NRG25130520240014575
|
17/05/2024
|
BHIL JANGALIBEN BHAVSINGBHAI
|
1115013WL002480
|
BHIL JANGALIBEN BHAVSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593972
|
|
JANGLIBEN BHAVSINGBH
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-022-003/3812
()
|
1115013000NRG25130520240014568
|
17/05/2024
|
RATHWA ISHAVARBHAI GOHTIYABHAI
|
1115013WL002479
|
RATHWA ISHAVARBHAI GOHTIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593781
|
|
RATHWA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-022-003/3812
()
|
1115013000NRG25130520240014569
|
17/05/2024
|
RATHWA KUCHALIBEN ESHAVARBHAI
|
1115013WL002479
|
RATHWA KUCHALIBEN ESHAVARBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593784
|
|
MRS KUCHLIBEN ISHWARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAWANT
|
GJ-15-013-022-003/51812
()
|
1115013000NRG25130520240014584
|
17/05/2024
|
BHIL BACHUBHAI SAMJIBHAI
|
1115013WL002481
|
BHIL BACHUBHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593956
|
|
BHIL BACHUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-022-003/51815
()
|
1115013000NRG25130520240014570
|
17/05/2024
|
BHIL JENTIBHAI SHANTIBHAI
|
1115013WL002479
|
BHIL JENTIBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593959
|
|
BHIL JENTIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-022-003/51817
()
|
1115013000NRG25130520240014585
|
17/05/2024
|
BHIL MAVSINGBHAI SHANTIBHAI
|
1115013WL002481
|
BHIL MAVSINGBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593963
|
|
BHIL MAVSIHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-022-003/51817
()
|
1115013000NRG25130520240014586
|
17/05/2024
|
BHIL VANIBEN MAVSINGBHAI
|
1115013WL002481
|
BHIL VANIBEN MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593775
|
|
VANIBEN MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-022-003/51827
()
|
1115013000NRG25130520240014577
|
17/05/2024
|
GIRISHBHAI REVJIBHAI BHIL
|
1115013WL002480
|
GIRISHBHAI REVJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593980
|
|
GIRISHBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-022-003/51835
()
|
1115013000NRG25130520240014578
|
17/05/2024
|
BHIL BHINGABHAI SENIYABHAI
|
1115013WL002480
|
BHIL BHINGABHAI SENIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593783
|
|
BHIL BHINGABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-022-003/51835
()
|
1115013000NRG25130520240014579
|
17/05/2024
|
BHIL SAMTIBEN BHINGABHAI
|
1115013WL002480
|
BHIL SAMTIBEN BHINGABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593790
|
|
BHIL SHONTIBEN
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-022-003/57359
()
|
1115013000NRG25130520240014587
|
17/05/2024
|
BHIL RAVISHBHAI KANJIBHAI
|
1115013WL002481
|
BHIL RAVISHBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593968
|
|
RAVISHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-022-003/57359
()
|
1115013000NRG25130520240014588
|
17/05/2024
|
BHIL THUDIBEN RAVISHBHAI
|
1115013WL002481
|
BHIL THUDIBEN RAVISHBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593967
|
|
THUTHIBEN RAVISHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-022-003/57363
()
|
1115013000NRG25130520240014589
|
17/05/2024
|
BHIL RIMAJIBHAI SHAMJIBHAI
|
1115013WL002481
|
BHIL RIMAJIBHAI SHAMJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593779
|
|
RIMJIBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-022-003/57366
()
|
1115013000NRG25130520240014571
|
17/05/2024
|
BHIL RASULBHAI NANJIBHAI
|
1115013WL002479
|
BHIL RASULBHAI NANJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593966
|
|
BHIL RASULBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-022-003/66996
()
|
1115013000NRG25130520240014590
|
17/05/2024
|
BHIL KAVITABEN SUKALIYABHAI
|
1115013WL002481
|
BHIL KAVITABEN SUKALIYABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593958
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-022-003/67006
()
|
1115013000NRG25130520240014572
|
17/05/2024
|
BHIL RASULBHAI NANJIBHAI
|
1115013WL002479
|
BHIL RASULBHAI NANJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593965
|
|
RASULBHAI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-022-003/67012
()
|
1115013000NRG25130520240014591
|
17/05/2024
|
RATHWA SHANKARBHAI KARSHANBHAI
|
1115013WL002481
|
RATHWA SHANKARBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593978
|
|
Mr. SHANKARBHAI KARSHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
KAWANT
|
GJ-15-013-022-003/69902
()
|
1115013000NRG25130520240014581
|
17/05/2024
|
BHIL JINGALIBEN RIMAJIBHAI
|
1115013WL002480
|
BHIL JINGALIBEN RIMAJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593960
|
|
BHIL JIGLIBEN
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-022-003/69902
()
|
1115013000NRG25130520240014580
|
17/05/2024
|
BHIL RIMAJIBHAI MURAJIBHAI
|
1115013WL002480
|
BHIL RIMAJIBHAI MURAJIBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593782
|
|
BHAIL RIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-022-003/69903
()
|
1115013000NRG25130520240014583
|
17/05/2024
|
BHIL KAMARIBEN SHAILESHBHAI
|
1115013WL002480
|
BHIL KAMARIBEN SHAILESHBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593786
|
|
RATHVA KAMRIBEN KARS
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-022-003/69903
()
|
1115013000NRG25130520240014582
|
17/05/2024
|
BHIL SHAILESHBHAI ESHVARBHAI
|
1115013WL002480
|
BHIL SHAILESHBHAI ESHVARBHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593785
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-022-003/69904
()
|
1115013000NRG25130520240014592
|
17/05/2024
|
BHIL BAYALIBEN MINAKABHAI
|
1115013WL002481
|
BHIL BAYALIBEN MINAKABHAI
|
00045
|
BARB0KADBAR
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593788
|
|
BHIL BAYALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117110
|
117110
|
|
|
|
|
|
|
|
|
71
|
KAWANT
|
GJ-15-013-030-001/108347
()
|
1115013000NRG25140520240015424
|
17/05/2024
|
Rohit Dahyabhai
|
1115013WL002628
|
Rohit Dahyabhai
|
00045
|
BARB0KALBAR
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593768
|
|
MR DAHYABHAI CHUNILAL ROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
72
|
KAWANT
|
GJ-15-013-007-003/112910
()
|
1115013000NRG25130520240015092
|
17/05/2024
|
RATHVA BHAVESHBHAI KAMSINGBHAI
|
1115013WL002539
|
RATHVA BHAVESHBHAI KAMSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593821
|
|
MR BHAVESHBHAI KAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAWANT
|
GJ-15-013-007-003/168227
()
|
1115013000NRG25150520240015781
|
17/05/2024
|
RATHVA AMBUBHAI REVAJIBHAI
|
1115013WL002675
|
RATHVA AMBUBHAI REVAJIBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593814
|
|
RATHWA AMBUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-007-003/29818
()
|
1115013000NRG25130520240015093
|
17/05/2024
|
RATHVA KURESINGBHAI NAJUBHAI
|
1115013WL002539
|
RATHVA KURESINGBHAI NAJUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593949
|
|
KUVARSINGBHAI NAJUBHAI RATHVA
|
HDFC BANK LTD(607152)
|
|
75
|
KAWANT
|
GJ-15-013-011-001/63869
()
|
1115013000NRG25140520240015360
|
17/05/2024
|
RATHWA DINESHBHAI SEVLABHAI
|
1115013WL002620
|
RATHWA DINESHBHAI SEVLABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593941
|
|
RATHVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-011-001/63869
()
|
1115013000NRG25140520240015361
|
17/05/2024
|
RATHWA LALITABEN DINESHBHAI
|
1115013WL002620
|
RATHWA LALITABEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593809
|
|
RATHWA LALITABEN
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-011-003/29982
()
|
1115013000NRG25140520240015364
|
17/05/2024
|
RAKESHBHAI SANUBHAI RATHWA
|
1115013WL002620
|
RAKESHBHAI SANUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593815
|
|
RATHVA RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-011-003/63691
()
|
1115013000NRG25140520240015365
|
17/05/2024
|
RATHWA SAMKUBEN BACHUDIYABHAI
|
1115013WL002620
|
RATHWA SAMKUBEN BACHUDIYABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593940
|
|
RATHWA SAMAKUBEN
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-011-003/68294
()
|
1115013000NRG25140520240015370
|
17/05/2024
|
VINABEN ANGLESHBHAI RATHWA
|
1115013WL002621
|
VINABEN ANGLESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593939
|
|
Rathva Vinaben Angaleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAWANT
|
GJ-15-013-011-005/66700
()
|
1115013000NRG25140520240015374
|
17/05/2024
|
DUNGIBEN KARSHANBHAI RATHWA
|
1115013WL002621
|
DUNGIBEN KARSHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593820
|
|
RATHWA DUNGIBEN
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-012-001/253533
()
|
1115013000NRG25170520240017925
|
17/05/2024
|
ISHUBHAI KESIYABHAI RATHVA
|
1115013WL002944
|
ISHUBHAI KESIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593801
|
|
ISHUBHAI KESHIYABHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-012-001/279833
()
|
1115013000NRG25170520240017943
|
17/05/2024
|
PARVINBHAI VECHANBHAI RATHWA
|
1115013WL002947
|
PARVINBHAI VECHANBHAI RATHWA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593938
|
|
RATHVA PARAVINBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-012-001/55878
()
|
1115013000NRG25170520240017938
|
17/05/2024
|
RATHWA JEMALIBEN NAGARSINGBHAI
|
1115013WL002946
|
RATHWA JEMALIBEN NAGARSINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593812
|
|
RATHWA JEMALIBEN
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-012-001/63766
()
|
1115013000NRG25170520240017930
|
17/05/2024
|
RATHWA KANTIBEN BAYABHAI
|
1115013WL002944
|
RATHWA KANTIBEN BAYABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593813
|
|
RATHVA KANTIBEN
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-012-001/65226
()
|
1115013000NRG25170520240017946
|
17/05/2024
|
RATHWA METARIYABHAI ZUPADABHAI
|
1115013WL002947
|
RATHWA METARIYABHAI ZUPADABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593811
|
|
RATHVA METARIYABHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-019-001/250190
()
|
1115013000NRG25140520240015447
|
17/05/2024
|
NARESHBHAI NATUBHAI TADVI
|
1115013WL002636
|
NARESHBHAI NATUBHAI TADVI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593803
|
|
NARESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-023-003/69877
()
|
1115013000NRG25140520240015429
|
17/05/2024
|
ANVARBHAI SUKHRAMBHAI NAYKA
|
1115013WL002630
|
ANVARBHAI SUKHRAMBHAI NAYKA
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226593948
|
|
ANVARBHAI SHUKHRAM N
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-024-001/254594
()
|
1115013000NRG25150520240016240
|
17/05/2024
|
NAYKA BACHUBHAI KALUBHAI
|
1115013WL002724
|
NAYKA BACHUBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4226593816
|
|
NAYKA BACHUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-024-004/254373
()
|
1115013000NRG25150520240016242
|
17/05/2024
|
RATHVA KANCHANBHAI BAVABHAI
|
1115013WL002724
|
RATHVA KANCHANBHAI BAVABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593942
|
|
KANCHNBHAI BAVABHAI
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-024-005/27112
()
|
1115013000NRG25150520240016243
|
17/05/2024
|
RATHVA VIKRAMBHAI ISHVARBHAI
|
1115013WL002724
|
RATHVA VIKRAMBHAI ISHVARBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593937
|
|
RATHVA VIKRMBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-028-002/162289
()
|
1115013000NRG25130520240014594
|
17/05/2024
|
SURESHBHA MURKHABHAI RATHAWA
|
1115013WL002483
|
SURESHBHA MURKHABHAI RATHAWA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593950
|
|
Mr. SURESHBHAI MURKHABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAWANT
|
GJ-15-013-032-001/29675
()
|
1115013000NRG25130520240015109
|
17/05/2024
|
RATHVA SHAMLIBEN RATANBHAI
|
1115013WL002542
|
RATHVA SHAMLIBEN RATANBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593800
|
|
RATHVA SAMLIBEN
|
HDFC BANK LTD(607152)
|
|
93
|
KAWANT
|
GJ-15-013-034-002/161894
()
|
1115013000NRG25130520240014779
|
17/05/2024
|
NAYAKA RESHLABHAI DUTABHAI
|
1115013WL002509
|
NAYAKA RESHLABHAI DUTABHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593822
|
|
RESHLABHAI DUTABHAI
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-035-001/24528
()
|
1115013000NRG25130520240014549
|
17/05/2024
|
Rathva Rangitaben Jemalbhai
|
1115013WL002477
|
Rathva Rangitaben Jemalbhai
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593818
|
|
RATHVA RANGITABEN JE
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-035-001/24528
()
|
1115013000NRG25130520240014550
|
17/05/2024
|
Rathva Rupalben Jemalbhai
|
1115013WL002477
|
Rathva Rupalben Jemalbhai
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593817
|
|
RATHVA RUPALBEN JEMA
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-035-001/50002
()
|
1115013000NRG25130520240014551
|
17/05/2024
|
RATHVA DARESINGBHAI HARSINGBHAI
|
1115013WL002477
|
RATHVA DARESINGBHAI HARSINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593802
|
|
DARESINGBHAI HARSING
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-035-001/50002
()
|
1115013000NRG25130520240014552
|
17/05/2024
|
RATHVA SAVLIBEN DARESINGBHAI
|
1115013WL002477
|
RATHVA SAVLIBEN DARESINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593808
|
|
RATHVA SAVLIBEN
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-035-001/50069
()
|
1115013000NRG25130520240014553
|
17/05/2024
|
RATHVA ANJUBEN RAYSHINGBHAI
|
1115013WL002477
|
RATHVA ANJUBEN RAYSHINGBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593947
|
|
ANJUBEN RAYSINGABHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-035-001/50069
()
|
1115013000NRG25130520240014554
|
17/05/2024
|
RATHVA RAYSHIGBHAI KAKARIYA
|
1115013WL002477
|
RATHVA RAYSHIGBHAI KAKARIYA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593945
|
|
RAYSINGBHAI KAKRIYAB
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-035-001/50090
()
|
1115013000NRG25130520240014559
|
17/05/2024
|
RATHVA KAILESHBHAI SURTANBHAI
|
1115013WL002478
|
RATHVA KAILESHBHAI SURTANBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593944
|
|
KAILESHBHAI SURTANBH
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-035-001/50133
()
|
1115013000NRG25130520240014560
|
17/05/2024
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
1115013WL002478
|
RATHVA DHANSHINGBHAI TARJUBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593946
|
|
RATHVA DHANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAWANT
|
GJ-15-013-035-001/50137
()
|
1115013000NRG25130520240014555
|
17/05/2024
|
RATHVA KARANSINGBHAI AJAMBHAI
|
1115013WL002477
|
RATHVA KARANSINGBHAI AJAMBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593819
|
|
RATHVA KARANSINHBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-035-001/57581
()
|
1115013000NRG25130520240014561
|
17/05/2024
|
LALSINGBHAI KESALABHAI RATHAVA
|
1115013WL002478
|
LALSINGBHAI KESALABHAI RATHAVA
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593806
|
|
LALSINGBHAI KESALABH
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-035-001/57583
()
|
1115013000NRG25130520240014563
|
17/05/2024
|
Rathva Dineshbhai Nathubhai
|
1115013WL002478
|
Rathva Dineshbhai Nathubhai
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593943
|
|
DINESHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-035-001/57583
()
|
1115013000NRG25130520240014562
|
17/05/2024
|
RATHWA PREMILABEN DINESHBHAI
|
1115013WL002478
|
RATHWA PREMILABEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593805
|
|
RATHVA PREMLIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
KAWANT
|
GJ-15-013-035-001/66246
()
|
1115013000NRG25130520240014564
|
17/05/2024
|
RATHVA JENTIBHAI NARTAMBHAI
|
1115013WL002478
|
RATHVA JENTIBHAI NARTAMBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593810
|
|
RATHVA JENTABHAI
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-035-001/68186
()
|
1115013000NRG25130520240014558
|
17/05/2024
|
RATHWA SAVITABEN GOVINDBHAI
|
1115013WL002477
|
RATHWA SAVITABEN GOVINDBHAI
|
00045
|
BARB0KAWANT
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593807
|
|
SAVITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-036-001/56634
()
|
1115013000NRG25140520240015443
|
17/05/2024
|
RATHWA JAMSINGBHAI DHANUBHAI
|
1115013WL002635
|
RATHWA JAMSINGBHAI DHANUBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226593804
|
|
JAMSINGHBHAI DHANUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAWANT
|
GJ-15-013-043-001/252416
()
|
1115013000NRG25140520240015432
|
17/05/2024
|
RATHVA KESHALIBEN RAJUBHAI
|
1115013WL002631
|
RATHVA KESHALIBEN RAJUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593799
|
|
Keshliben
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88428
|
88428
|
|
|
|
|
|
|
|
|
110
|
KAWANT
|
GJ-15-013-029-001/168678
()
|
1115013000NRG25130520240014596
|
17/05/2024
|
DHANSINGBHAI MANGNIYABHAI RATHVA
|
1115013WL002485
|
DHANSINGBHAI MANGNIYABHAI RATHVA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593879
|
|
Mr. DHNSINGBHAI MANGNIYABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KAWANT
|
GJ-15-013-029-001/251285
()
|
1115013000NRG25130520240014597
|
17/05/2024
|
TERSINGBHAI NASHANBHAI RATHVA
|
1115013WL002485
|
TERSINGBHAI NASHANBHAI RATHVA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593770
|
|
Mr. TERSINGBHAI NASHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAWANT
|
GJ-15-013-029-001/28144
()
|
1115013000NRG25130520240014599
|
17/05/2024
|
GOVANBHAI NURJIBHAI RATHWA
|
1115013WL002485
|
GOVANBHAI NURJIBHAI RATHWA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593850
|
|
Mr. GOVANBHAI NURJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KAWANT
|
GJ-15-013-034-001/162021
()
|
1115013000NRG25130520240014778
|
17/05/2024
|
RATHVA MAVASIBHAI AMARSHINGBHAI
|
1115013WL002509
|
RATHVA MAVASIBHAI AMARSHINGBHAI
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593847
|
|
RATHVA MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-039-002/30011
()
|
1115013000NRG25130520240014513
|
17/05/2024
|
MATHURBHAI GAJIBHAI RATHWA
|
1115013WL002473
|
MATHURBHAI GAJIBHAI RATHWA
|
00089
|
CBIN0280508
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593798
|
|
Mr. MATHURBHAI GAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
115
|
KAWANT
|
GJ-15-013-030-001/11208456
()
|
1115013000NRG25140520240015387
|
17/05/2024
|
SONI IQBALHUSEN KASAMBHAI
|
1115013WL002623
|
SONI IQBALHUSEN KASAMBHAI
|
00152
|
HDFC0004862
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593908
|
|
SONI IQBALHUSEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
116
|
KAWANT
|
GJ-15-013-030-001/11208445
()
|
1115013000NRG25140520240015425
|
17/05/2024
|
MAKRANI GULAMHUSEN KACHUBHAI
|
1115013WL002628
|
MAKRANI GULAMHUSEN KACHUBHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593769
|
|
GULAMHUSEN MAKRANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
117
|
KAWANT
|
GJ-15-013-012-001/253735
()
|
1115013000NRG25170520240017927
|
17/05/2024
|
RATHVA JOSHNABEN NANDUBHAI
|
1115013WL002944
|
RATHVA JOSHNABEN NANDUBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593922
|
|
RATHVA JOSHNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KAWANT
|
GJ-15-013-012-001/253735
()
|
1115013000NRG25170520240017926
|
17/05/2024
|
RATHVA SAMIBEN NANDUBHAI
|
1115013WL002944
|
RATHVA SAMIBEN NANDUBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593921
|
|
RATHVA SAMIBEN NANDUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAWANT
|
GJ-15-013-030-001/11208433
()
|
1115013000NRG25140520240015378
|
17/05/2024
|
SHAIKH ANVARBHAI KALUBHAI
|
1115013WL002622
|
SHAIKH ANVARBHAI KALUBHAI
|
00354
|
PUNB0892900
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593909
|
|
MR ANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
120
|
KAWANT
|
GJ-15-013-043-001/161593
()
|
1115013000NRG25140520240015431
|
17/05/2024
|
RAMDASBHAI
|
1115013WL002631
|
RAMDASBHAI
|
00415
|
SBIN0000324
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593825
|
|
Mr. RAMDASBHAI MAVJIBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
121
|
KAWANT
|
GJ-15-013-007-001/113192
()
|
1115013000NRG25130520240015086
|
17/05/2024
|
RATHVA HIMATABHAI SALIYABHAI
|
1115013WL002539
|
RATHVA HIMATABHAI SALIYABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593834
|
|
MR HIMTABHAI SALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAWANT
|
GJ-15-013-007-001/113201
()
|
1115013000NRG25150520240015780
|
17/05/2024
|
RATHVA JANDUBHAI FULJIBHAI
|
1115013WL002675
|
RATHVA JANDUBHAI FULJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593828
|
|
MR RATHVA JANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAWANT
|
GJ-15-013-007-001/113277
()
|
1115013000NRG25130520240015087
|
17/05/2024
|
RATHVA NAJUBHAI RANGALABHAI
|
1115013WL002539
|
RATHVA NAJUBHAI RANGALABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593833
|
|
MR NAJUBHAI RANGALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAWANT
|
GJ-15-013-007-002/245643
()
|
1115013000NRG25130520240015090
|
17/05/2024
|
RATHVA NEVSINGBHAI DALSINGBHAI
|
1115013WL002539
|
RATHVA NEVSINGBHAI DALSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593796
|
|
NEVSINGBHAI DALSINGB
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-007-003/112910
()
|
1115013000NRG25130520240015091
|
17/05/2024
|
RATHVA KAMTUBEN KAMSINGBHAI
|
1115013WL002539
|
RATHVA KAMTUBEN KAMSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593848
|
|
RATHVA KHAMTUBEN KAM
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-012-001/163177
()
|
1115013000NRG25170520240017939
|
17/05/2024
|
RATHWA SURESHBHAI BACHUBHAI
|
1115013WL002947
|
RATHWA SURESHBHAI BACHUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593837
|
|
MR SURESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAWANT
|
GJ-15-013-012-001/163260
()
|
1115013000NRG25170520240017932
|
17/05/2024
|
SHANKARBHAI
|
1115013WL002946
|
SHANKARBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593843
|
|
MR RATHVA SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAWANT
|
GJ-15-013-012-001/253454
()
|
1115013000NRG25170520240017924
|
17/05/2024
|
RATHWA TINUBHAI CHANDUBHAI
|
1115013WL002944
|
RATHWA TINUBHAI CHANDUBHAI
|
00415
|
SBIN0003892
|
717
|
717
|
Processed
|
22/05/2024
|
|
4226593830
|
|
MR TINUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAWANT
|
GJ-15-013-012-001/253595
()
|
1115013000NRG25170520240017940
|
17/05/2024
|
RATHWA SOBHANBHAI GOHAIBHAI
|
1115013WL002947
|
RATHWA SOBHANBHAI GOHAIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593863
|
|
MR RATHVA SOBANBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAWANT
|
GJ-15-013-012-001/253729
()
|
1115013000NRG25170520240017933
|
17/05/2024
|
RATHWA MAHESHBHAI BHAGALABHAI
|
1115013WL002946
|
RATHWA MAHESHBHAI BHAGALABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593876
|
|
MISS RATHVA KAILASBEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAWANT
|
GJ-15-013-012-001/26753
()
|
1115013000NRG25170520240017934
|
17/05/2024
|
RATHVA RAMTUBEN SANKARBHAI
|
1115013WL002946
|
RATHVA RAMTUBEN SANKARBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593929
|
|
MS RAMTUBEN SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAWANT
|
GJ-15-013-012-001/26793
()
|
1115013000NRG25170520240017935
|
17/05/2024
|
RATHVA GINDUBHAI BHANGIYABHA
|
1115013WL002946
|
RATHVA GINDUBHAI BHANGIYABHA
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593927
|
|
MR GINDUBHAI BHANGIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAWANT
|
GJ-15-013-012-001/27877
()
|
1115013000NRG25170520240017936
|
17/05/2024
|
RATHWA RAVIBEN AMARABHAI
|
1115013WL002946
|
RATHWA RAVIBEN AMARABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593928
|
|
MRS RATHAVA RAVIBEN AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAWANT
|
GJ-15-013-012-001/2847037
()
|
1115013000NRG25170520240017937
|
17/05/2024
|
DHANK JUVANSINGBHAI DHANJIBHAI
|
1115013WL002946
|
DHANK JUVANSINGBHAI DHANJIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593849
|
|
MR DHANKA JUVANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAWANT
|
GJ-15-013-012-001/55831
()
|
1115013000NRG25170520240017928
|
17/05/2024
|
RATHWA BANSINGBHAI UNDHALANJAI
|
1115013WL002944
|
RATHWA BANSINGBHAI UNDHALANJAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593835
|
|
MR RATHVA BANSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAWANT
|
GJ-15-013-012-001/55837
()
|
1115013000NRG25170520240017929
|
17/05/2024
|
RATHWA PREMALABHAI JANGALIYABHAI
|
1115013WL002944
|
RATHWA PREMALABHAI JANGALIYABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593930
|
|
MR RATHVA PREMLABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAWANT
|
GJ-15-013-012-001/63729
()
|
1115013000NRG25170520240017944
|
17/05/2024
|
RATHWA JENTIBHAI BHUCHARIYABHAI
|
1115013WL002947
|
RATHWA JENTIBHAI BHUCHARIYABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593931
|
|
MR JAYANTIBHAI BHUCHARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAWANT
|
GJ-15-013-012-001/63800
()
|
1115013000NRG25170520240017945
|
17/05/2024
|
RATHWA CHANDUBHAI VECHANBHAI
|
1115013WL002947
|
RATHWA CHANDUBHAI VECHANBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593861
|
|
MR CHANDUBHAI VECHANIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAWANT
|
GJ-15-013-019-001/250166
()
|
1115013000NRG25140520240015446
|
17/05/2024
|
GOVINDBHAI BHANABHHAI RATHVA
|
1115013WL002636
|
GOVINDBHAI BHANABHHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593852
|
|
Mr. GOVINDBHAI BHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
140
|
KAWANT
|
GJ-15-013-030-001/108318
()
|
1115013000NRG25140520240015421
|
17/05/2024
|
SONI HUSENBHAI VALLIBHAI
|
1115013WL002628
|
SONI HUSENBHAI VALLIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593869
|
|
MR HUSENBHAI VALLIBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAWANT
|
GJ-15-013-030-001/108336
()
|
1115013000NRG25140520240015422
|
17/05/2024
|
PANIBEN GOVINDBHAI ROHIT
|
1115013WL002628
|
PANIBEN GOVINDBHAI ROHIT
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593864
|
|
MRS PANIBEN GOVINBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAWANT
|
GJ-15-013-030-001/108347
()
|
1115013000NRG25140520240015423
|
17/05/2024
|
CHAMPABEN CHUNILAL ROHIL
|
1115013WL002628
|
CHAMPABEN CHUNILAL ROHIL
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593766
|
|
MRS ROHIT CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAWANT
|
GJ-15-013-030-001/108400
()
|
1115013000NRG25140520240015407
|
17/05/2024
|
Rohit Dariyaben Santilal
|
1115013WL002626
|
Rohit Dariyaben Santilal
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593890
|
|
ROHITDARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
KAWANT
|
GJ-15-013-030-001/11208385
()
|
1115013000NRG25140520240015398
|
17/05/2024
|
SHEKHA FARUKABHAI GULAMBHAI
|
1115013WL002625
|
SHEKHA FARUKABHAI GULAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593870
|
|
MR SHAIKH FARUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAWANT
|
GJ-15-013-030-001/11208385
()
|
1115013000NRG25140520240015399
|
17/05/2024
|
SHEKHA MAMTAJBIBI FARUKABHAI
|
1115013WL002625
|
SHEKHA MAMTAJBIBI FARUKABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593855
|
|
SHEKH MUMTAZBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
KAWANT
|
GJ-15-013-030-001/11208405
()
|
1115013000NRG25140520240015414
|
17/05/2024
|
MAKRANI LADBIBI USMANBHAI
|
1115013WL002627
|
MAKRANI LADBIBI USMANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593858
|
|
MRS LADBIBI USMANBHAI MAKARANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAWANT
|
GJ-15-013-030-001/11208406
()
|
1115013000NRG25140520240015391
|
17/05/2024
|
KOLCHA CHANDRSINHBHAI RAMANBHAI
|
1115013WL002624
|
KOLCHA CHANDRSINHBHAI RAMANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593832
|
|
MR CHANDRASINH RAMANBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAWANT
|
GJ-15-013-030-001/11208409
()
|
1115013000NRG25140520240015392
|
17/05/2024
|
PRAJAPATI SANGITABEN RAMESHBHAI
|
1115013WL002624
|
PRAJAPATI SANGITABEN RAMESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593767
|
|
MRS SANGITABEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAWANT
|
GJ-15-013-030-001/11208410
()
|
1115013000NRG25140520240015393
|
17/05/2024
|
Rathwa Laxmanbhai Ramjibhai
|
1115013WL002624
|
Rathwa Laxmanbhai Ramjibhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593889
|
|
MR RATHWA LAXMANBHAI RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAWANT
|
GJ-15-013-030-001/11208411
()
|
1115013000NRG25140520240015394
|
17/05/2024
|
RATHVA MUKESHBHAI CHAMRABHAI
|
1115013WL002624
|
RATHVA MUKESHBHAI CHAMRABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593880
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAWANT
|
GJ-15-013-030-001/11208412
()
|
1115013000NRG25140520240015400
|
17/05/2024
|
KOLCHA JYOTSNABEN DHARMENDARBHAI
|
1115013WL002625
|
KOLCHA JYOTSNABEN DHARMENDARBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593797
|
|
MRS JYOTSANABEN DHARMENDRABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAWANT
|
GJ-15-013-030-001/11208414
()
|
1115013000NRG25140520240015376
|
17/05/2024
|
Kolcha Piyushbhai Mukeshbhai
|
1115013WL002622
|
Kolcha Piyushbhai Mukeshbhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593846
|
|
MASTER PIYUSHBHAI NG BY FATHER MUKESHBHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAWANT
|
GJ-15-013-030-001/11208414
()
|
1115013000NRG25140520240015375
|
17/05/2024
|
RATHVA MUKESHBHAI GOKABHAI
|
1115013WL002622
|
RATHVA MUKESHBHAI GOKABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593824
|
|
MR MUKESHBHAI GOKABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAWANT
|
GJ-15-013-030-001/11208418
()
|
1115013000NRG25140520240015377
|
17/05/2024
|
NANGARBHAI ANTUBHAI RATHVA
|
1115013WL002622
|
NANGARBHAI ANTUBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593882
|
|
MR NANGARBHAI ANTUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAWANT
|
GJ-15-013-030-001/11208420
()
|
1115013000NRG25140520240015383
|
17/05/2024
|
NARANBHAI SANKARBHAI BHATIYA
|
1115013WL002623
|
NARANBHAI SANKARBHAI BHATIYA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593795
|
|
MR NARANBHAI SHANKERBHAI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAWANT
|
GJ-15-013-030-001/11208429
()
|
1115013000NRG25140520240015408
|
17/05/2024
|
KOLCHA AMITKUMAR OCHHAVBHAI
|
1115013WL002626
|
KOLCHA AMITKUMAR OCHHAVBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593884
|
|
MR KOLCHA AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAWANT
|
GJ-15-013-030-001/11208439
()
|
1115013000NRG25140520240015379
|
17/05/2024
|
MIRZA SALEHABIBI IBRAHIMBHAI
|
1115013WL002622
|
MIRZA SALEHABIBI IBRAHIMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593866
|
|
MRS SALEHABIBI IBRAHIMBHAI MIRZA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAWANT
|
GJ-15-013-030-001/11208440
()
|
1115013000NRG25140520240015409
|
17/05/2024
|
SONI HAMIDABANU SABIRHUSEN
|
1115013WL002626
|
SONI HAMIDABANU SABIRHUSEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593888
|
|
SoniHamidabanu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
KAWANT
|
GJ-15-013-030-001/11208444
()
|
1115013000NRG25140520240015384
|
17/05/2024
|
MAHEJBANU RASULBHAI SONI
|
1115013WL002623
|
MAHEJBANU RASULBHAI SONI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593862
|
|
MISS SONI MAHEJBIN BANU
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAWANT
|
GJ-15-013-030-001/11208444
()
|
1115013000NRG25140520240015385
|
17/05/2024
|
MohamadSahid Rasulbhai Makarani
|
1115013WL002623
|
MohamadSahid Rasulbhai Makarani
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593881
|
|
MOHMAD SAHID RASULBHAI MAKRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KAWANT
|
GJ-15-013-030-001/11208446
()
|
1115013000NRG25140520240015386
|
17/05/2024
|
ARIFBHAI ISAKBHAI SONI
|
1115013WL002623
|
ARIFBHAI ISAKBHAI SONI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593844
|
|
SONI ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAWANT
|
GJ-15-013-030-001/11208449
()
|
1115013000NRG25140520240015395
|
17/05/2024
|
LAXMIBEN VIRSINGBHAI RATHVA
|
1115013WL002624
|
LAXMIBEN VIRSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593874
|
|
MRS LAXMIBEN VIRSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAWANT
|
GJ-15-013-030-001/161408
()
|
1115013000NRG25140520240015410
|
17/05/2024
|
RATHVA MANJULABEN NARSINGBHAI
|
1115013WL002626
|
RATHVA MANJULABEN NARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593878
|
|
MRS MANJULABEN NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAWANT
|
GJ-15-013-030-001/161413
()
|
1115013000NRG25140520240015411
|
17/05/2024
|
KOLCHA KAMUBEN JESHLBHAI
|
1115013WL002626
|
KOLCHA KAMUBEN JESHLBHAI
|
00415
|
SBIN0003892
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4226593873
|
|
MS KUSUMBEN JESALBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAWANT
|
GJ-15-013-030-001/161426
()
|
1115013000NRG25140520240015401
|
17/05/2024
|
SONI RAHEMANBHAI KASAMBHAI
|
1115013WL002625
|
SONI RAHEMANBHAI KASAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593839
|
|
MR RAHEMANBHAI KASAMBHAI SONI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAWANT
|
GJ-15-013-030-001/161452
()
|
1115013000NRG25140520240015412
|
17/05/2024
|
MAKRANI SAKIRHUSEN USAMANBHAI
|
1115013WL002626
|
MAKRANI SAKIRHUSEN USAMANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593951
|
|
MAKARANI SAKIRHUSEN
|
BANK OF BARODA(606985)
|
|
167
|
KAWANT
|
GJ-15-013-030-001/245383
()
|
1115013000NRG25140520240015396
|
17/05/2024
|
ISHVARBHAI KHAPARIYABHAI RATHVA
|
1115013WL002624
|
ISHVARBHAI KHAPARIYABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593853
|
|
MR ISHVARBHAI KHAPARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAWANT
|
GJ-15-013-030-001/245397
()
|
1115013000NRG25140520240015380
|
17/05/2024
|
RATHWA DEVSINGBHAI SALUBHAI
|
1115013WL002622
|
RATHWA DEVSINGBHAI SALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593868
|
|
MR DEVSINGBHAI SALUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAWANT
|
GJ-15-013-030-001/245409
()
|
1115013000NRG25140520240015402
|
17/05/2024
|
RATHVA MINESHBHAI GOVINDBHAI
|
1115013WL002625
|
RATHVA MINESHBHAI GOVINDBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593841
|
|
MR RATHWA MINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAWANT
|
GJ-15-013-030-001/245465
()
|
1115013000NRG25140520240015397
|
17/05/2024
|
RATHWA KALIBEN RAMAJIBHAI
|
1115013WL002624
|
RATHWA KALIBEN RAMAJIBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593953
|
|
MRS KALIBEN RAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAWANT
|
GJ-15-013-030-001/245472
()
|
1115013000NRG25140520240015416
|
17/05/2024
|
NAJALIBEN DEVLABHAI RATHVA
|
1115013WL002627
|
NAJALIBEN DEVLABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593836
|
|
MRS NAJLIBEN DEVLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAWANT
|
GJ-15-013-030-001/245481
()
|
1115013000NRG25140520240015381
|
17/05/2024
|
RATHWA SAMALABHAI RODADHANBHAI
|
1115013WL002622
|
RATHWA SAMALABHAI RODADHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593992
|
|
MR SAMALABHAI RODADHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAWANT
|
GJ-15-013-030-001/245482
()
|
1115013000NRG25140520240015417
|
17/05/2024
|
RATHWA DINESHBHAI NAVSINGBHAI
|
1115013WL002627
|
RATHWA DINESHBHAI NAVSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593838
|
|
MR DINESHBHAI NAVALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAWANT
|
GJ-15-013-030-001/255856
()
|
1115013000NRG25140520240015413
|
17/05/2024
|
KOLCHA OCHHAVBHAI MALUBHAI
|
1115013WL002626
|
KOLCHA OCHHAVBHAI MALUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593935
|
|
MR OCHHAVBHAI MALUBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAWANT
|
GJ-15-013-030-001/255858
()
|
1115013000NRG25140520240015403
|
17/05/2024
|
KOLACHA BABUBHAI KESHLABHAI
|
1115013WL002625
|
KOLACHA BABUBHAI KESHLABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593860
|
|
MR BABUBHAI KESHLABHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAWANT
|
GJ-15-013-030-001/255858
()
|
1115013000NRG25140520240015404
|
17/05/2024
|
KOLCHA NAVINATABEN
|
1115013WL002625
|
KOLCHA NAVINATABEN
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593859
|
|
MR NAVINTABEN BABUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAWANT
|
GJ-15-013-030-001/255862
()
|
1115013000NRG25140520240015418
|
17/05/2024
|
RAMESHBHAI LATUBHAI RATHVA
|
1115013WL002627
|
RAMESHBHAI LATUBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593875
|
|
MR RATHWA RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAWANT
|
GJ-15-013-030-001/255888
()
|
1115013000NRG25140520240015388
|
17/05/2024
|
KOLCHA NARAPATBHAI SHANKAR
|
1115013WL002623
|
KOLCHA NARAPATBHAI SHANKAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593851
|
|
MR KOLCHA NARPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAWANT
|
GJ-15-013-030-001/255922
()
|
1115013000NRG25140520240015389
|
17/05/2024
|
BANSINGBHAI REMALHAI RATHVA
|
1115013WL002623
|
BANSINGBHAI REMALHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593885
|
|
MR BANSINGBHAI REMALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAWANT
|
GJ-15-013-030-001/28343
()
|
1115013000NRG25140520240015426
|
17/05/2024
|
RATHVA HARESHBHAI NATUBHAI
|
1115013WL002628
|
RATHVA HARESHBHAI NATUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593871
|
|
MR HARESHBHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAWANT
|
GJ-15-013-030-001/28618
()
|
1115013000NRG25140520240015405
|
17/05/2024
|
MAKRANI JETUNBIBI MAHMANDBHAI
|
1115013WL002625
|
MAKRANI JETUNBIBI MAHMANDBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593865
|
|
MAKRANI JETUNBIBI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
KAWANT
|
GJ-15-013-030-001/29746
()
|
1115013000NRG25140520240015390
|
17/05/2024
|
KOLCHA VECHATBHAI MANGUBHAI
|
1115013WL002623
|
KOLCHA VECHATBHAI MANGUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593936
|
|
MR VECHATBHAI MANGUBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAWANT
|
GJ-15-013-030-001/29901
()
|
1115013000NRG25140520240015427
|
17/05/2024
|
BHARTIBEN BABUBHAI RATHWA
|
1115013WL002628
|
BHARTIBEN BABUBHAI RATHWA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593867
|
|
MRS BHARTIBEN BABUBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAWANT
|
GJ-15-013-030-001/29906
()
|
1115013000NRG25140520240015406
|
17/05/2024
|
Makarani Jivabhai Ibrahimbhai
|
1115013WL002625
|
Makarani Jivabhai Ibrahimbhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593840
|
|
MR MAKRANI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAWANT
|
GJ-15-013-030-001/64146
()
|
1115013000NRG25140520240015382
|
17/05/2024
|
SUNITABEN KAMLESHBHAI RATHVA
|
1115013WL002622
|
SUNITABEN KAMLESHBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593932
|
|
MS RATHVA SUNITABEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAWANT
|
GJ-15-013-030-001/64523
()
|
1115013000NRG25140520240015419
|
17/05/2024
|
Kolcha Dhrujaben Vechlabhai
|
1115013WL002627
|
Kolcha Dhrujaben Vechlabhai
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593856
|
|
MS DHRUJABEN VECHLABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAWANT
|
GJ-15-013-030-001/68552
()
|
1115013000NRG25140520240015420
|
17/05/2024
|
Kesiben Ratanbhai Rathva
|
1115013WL002627
|
Kesiben Ratanbhai Rathva
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593887
|
|
Mrs. KESIBEN RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
188
|
KAWANT
|
GJ-15-013-032-001/245512
()
|
1115013000NRG25130520240015105
|
17/05/2024
|
RATHVA PARVATIBEN ABHESINGBHAI
|
1115013WL002542
|
RATHVA PARVATIBEN ABHESINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593933
|
|
MR RATUDIEN CHIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAWANT
|
GJ-15-013-032-001/2455244
()
|
1115013000NRG25130520240015106
|
17/05/2024
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
1115013WL002542
|
RATHVA JAMSINGBHAI RAGHUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593877
|
|
MR RATHVA JAMSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAWANT
|
GJ-15-013-032-001/2455255
()
|
1115013000NRG25130520240015107
|
17/05/2024
|
RATHVA URMILABEN BACHUBHAI
|
1115013WL002542
|
RATHVA URMILABEN BACHUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593842
|
|
MRS URMILABEN BACHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAWANT
|
GJ-15-013-032-001/245594
()
|
1115013000NRG25130520240015108
|
17/05/2024
|
RATHVA SARADBHAI MAHLUBHAI
|
1115013WL002542
|
RATHVA SARADBHAI MAHLUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593872
|
|
MR SARADBHAI MAHLUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAWANT
|
GJ-15-013-032-002/251583
()
|
1115013000NRG25130520240015111
|
17/05/2024
|
RATHVA CHINUBHAI CHHAGANBHAI
|
1115013WL002542
|
RATHVA CHINUBHAI CHHAGANBHAI
|
00415
|
SBIN0003892
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226593934
|
|
CHINUBHAI CHHAGANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAWANT
|
GJ-15-013-032-002/29764
()
|
1115013000NRG25130520240015112
|
17/05/2024
|
RATHVA KAMPABEN NAGARSINGBHAI
|
1115013WL002542
|
RATHVA KAMPABEN NAGARSINGBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593883
|
|
MS KAMPABEN NAGARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAWANT
|
GJ-15-013-035-001/68186
()
|
1115013000NRG25130520240014557
|
17/05/2024
|
RATHWA GOVINDBHAI BACHALABHAI
|
1115013WL002477
|
RATHWA GOVINDBHAI BACHALABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593854
|
|
MR RATHAVA GOVINDBHAI BACHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAWANT
|
GJ-15-013-040-001/255659
()
|
1115013000NRG25130520240015118
|
17/05/2024
|
RATHVASHANKARBHAI NATUBHAI
|
1115013WL002546
|
RATHVASHANKARBHAI NATUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593831
|
|
MR SHANKARBHAI NATUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAWANT
|
GJ-15-013-040-001/27992
()
|
1115013000NRG25130520240015119
|
17/05/2024
|
RATHWA KAMTUBEN MANJIBHAI
|
1115013WL002546
|
RATHWA KAMTUBEN MANJIBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593827
|
|
MRS KAMTUBEN MANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWANT
|
GJ-15-013-040-001/67272
()
|
1115013000NRG25130520240015121
|
17/05/2024
|
HARIJAN JAYESHBHAI SOMABHAI
|
1115013WL002546
|
HARIJAN JAYESHBHAI SOMABHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593886
|
|
MR HARIJAN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAWANT
|
GJ-15-013-040-001/67272
()
|
1115013000NRG25130520240015120
|
17/05/2024
|
HARIJAN SOMABHAI MAHALUBHAI
|
1115013WL002546
|
HARIJAN SOMABHAI MAHALUBHAI
|
00415
|
SBIN0003892
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593793
|
|
MR SOMABHAI MAHLUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220597
|
220597
|
|
|
|
|
|
|
|
|
199
|
KAWANT
|
GJ-15-013-011-003/63691
()
|
1115013000NRG25140520240015366
|
17/05/2024
|
RATHWA KIRANBHAI BACHUDIYABHAI
|
1115013WL002620
|
RATHWA KIRANBHAI BACHUDIYABHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593845
|
|
Rathwa Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAWANT
|
GJ-15-013-022-002/110136
()
|
1115013000NRG25130520240014769
|
17/05/2024
|
RATHVA TANSINGBHAI BHANGIYABHAI
|
1115013WL002507
|
RATHVA TANSINGBHAI BHANGIYABHAI
|
00415
|
SBIN0010985
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593952
|
|
MR TANSING BHANGIYA KOLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-023-005/249806
()
|
1115013000NRG25140520240015430
|
17/05/2024
|
VANKAR HITESHBHAI MOHANBHAI
|
1115013WL002630
|
VANKAR HITESHBHAI MOHANBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226593829
|
|
MR HITESHBHAI MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAWANT
|
GJ-15-013-029-001/251285
()
|
1115013000NRG25130520240014598
|
17/05/2024
|
MAHESHBHAI NASANBHAI RATHVA
|
1115013WL002485
|
MAHESHBHAI NASANBHAI RATHVA
|
00415
|
SBIN0010985
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593826
|
|
RATHAVA MAHESHBHAI NASANBHAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAWANT
|
GJ-15-013-039-002/279381
()
|
1115013000NRG25130520240014512
|
17/05/2024
|
RATHV NAVINBHAI MALSINGBHAI
|
1115013WL002473
|
RATHV NAVINBHAI MALSINGBHAI
|
00415
|
SBIN0010985
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593794
|
|
MR RATHVA NAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11949
|
11949
|
|
|
|
|
|
|
|
|
204
|
KAWANT
|
GJ-15-013-032-002/24810
()
|
1115013000NRG25130520240015110
|
17/05/2024
|
RATHVA GOPIBHAI MOTIBHAI
|
1115013WL002542
|
RATHVA GOPIBHAI MOTIBHAI
|
00415
|
SBIN0011037
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593857
|
|
MR GOPIBHAI MOTIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
205
|
KAWANT
|
GJ-15-013-041-001/169947
()
|
1115013000NRG25130520240014595
|
17/05/2024
|
RATHVA DILIPBHAI
|
1115013WL002484
|
RATHVA DILIPBHAI
|
00468
|
UBIN0544396
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593893
|
|
RATHVA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
206
|
KAWANT
|
GJ-15-013-007-001/168307
()
|
1115013000NRG25130520240015088
|
17/05/2024
|
RATHVA NASALABHAI CHENIYABHAI
|
1115013WL002539
|
RATHVA NASALABHAI CHENIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593905
|
|
Rathva Nashlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KAWANT
|
GJ-15-013-007-001/168307
()
|
1115013000NRG25130520240015089
|
17/05/2024
|
RATHVA VANTIBEN NASALABHAI
|
1115013WL002539
|
RATHVA VANTIBEN NASALABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593906
|
|
Rathva Vantiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KAWANT
|
GJ-15-013-010-005/1161369
()
|
1115013000NRG25130520240014593
|
17/05/2024
|
ISU HUSAN RATHWA
|
1115013WL002482
|
ISU HUSAN RATHWA
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593894
|
|
ISU HUSAN RATHWA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAWANT
|
GJ-15-013-011-002/110785
()
|
1115013000NRG25140520240015363
|
17/05/2024
|
JAMANIBEN
|
1115013WL002620
|
JAMANIBEN
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593903
|
|
RATHWA JAMLIBEN
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAWANT
|
GJ-15-013-011-002/110785
()
|
1115013000NRG25140520240015362
|
17/05/2024
|
RANCHODBHAI
|
1115013WL002620
|
RANCHODBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593904
|
|
RATHWA RANCHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAWANT
|
GJ-15-013-011-005/66700
()
|
1115013000NRG25140520240015373
|
17/05/2024
|
KARSHANBHAI GOHAYBHAI RATHWA
|
1115013WL002621
|
KARSHANBHAI GOHAYBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593898
|
|
KARSHANBHAI GOHAIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAWANT
|
GJ-15-013-012-001/253741
()
|
1115013000NRG25170520240017941
|
17/05/2024
|
RATHVA NAVSINGBHA DHANKABHAI
|
1115013WL002947
|
RATHVA NAVSINGBHA DHANKABHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593891
|
|
MR RATHVA NAVSINGBHAI DHANKABHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAWANT
|
GJ-15-013-012-001/253741
()
|
1115013000NRG25170520240017942
|
17/05/2024
|
RATHVA SAVLIBEN NAVSINGBHAI
|
1115013WL002947
|
RATHVA SAVLIBEN NAVSINGBHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593892
|
|
RATHVA SAVALIBEN
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAWANT
|
GJ-15-013-022-001/168787
()
|
1115013000NRG25130520240014772
|
17/05/2024
|
BHIMABHAI NAYKABHAI BHIL
|
1115013WL002508
|
BHIMABHAI NAYKABHAI BHIL
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593896
|
|
BHIMABHAI NAYAKABHAI
|
BANK OF BARODA(606985)
|
|
215
|
KAWANT
|
GJ-15-013-022-002/109818
()
|
1115013000NRG25130520240014767
|
17/05/2024
|
JAMNIBEN VALSINGBHAI RATHWA
|
1115013WL002507
|
JAMNIBEN VALSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593925
|
|
JAMNIBEN VALSINGBHAI
|
BANK OF BARODA(606985)
|
|
216
|
KAWANT
|
GJ-15-013-022-002/109818
()
|
1115013000NRG25130520240014766
|
17/05/2024
|
VALSINGBHAI NARJUBHAI RATHWA
|
1115013WL002507
|
VALSINGBHAI NARJUBHAI RATHWA
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593991
|
|
VALSINGBHAI NARJUBHA
|
BANK OF BARODA(606985)
|
|
217
|
KAWANT
|
GJ-15-013-022-002/109897
()
|
1115013000NRG25130520240014768
|
17/05/2024
|
RATHWA FATUBHAI DALIYABHAI
|
1115013WL002507
|
RATHWA FATUBHAI DALIYABHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593926
|
|
FATUDIYABHAI DALIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-022-003/3833
()
|
1115013000NRG25130520240014576
|
17/05/2024
|
NANAJIBHAI DULJIBHAI BHIL
|
1115013WL002480
|
NANAJIBHAI DULJIBHAI BHIL
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593895
|
|
BHIL NANJIBHAI
|
BANK OF BARODA(606985)
|
|
219
|
KAWANT
|
GJ-15-013-024-002/254438
()
|
1115013000NRG25150520240016241
|
17/05/2024
|
CHANDRIKABEN RAVIDASHBHAI RATHVA
|
1115013WL002724
|
CHANDRIKABEN RAVIDASHBHAI RATHVA
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593897
|
|
RATHAVACHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
KAWANT
|
GJ-15-013-035-001/50137
()
|
1115013000NRG25130520240014556
|
17/05/2024
|
Rathva Liluben
|
1115013WL002477
|
Rathva Liluben
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593923
|
|
RATHVA LILUBHAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-036-001/253098
()
|
1115013000NRG25140520240015214
|
17/05/2024
|
RATHVA DHANKIBEN
|
1115013WL002574
|
RATHVA DHANKIBEN
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4226593907
|
|
RATHVA DHANKIBEN
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAWANT
|
GJ-15-013-036-001/56634
()
|
1115013000NRG25140520240015445
|
17/05/2024
|
RAMJUBEN JAMSINGBHAI RATHVA
|
1115013WL002635
|
RAMJUBEN JAMSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226593902
|
|
RATHVA RAMAJUBEN
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
223
|
KAWANT
|
GJ-15-013-036-001/56634
()
|
1115013000NRG25140520240015444
|
17/05/2024
|
RATHVA NAJUDIBEN JAMSINGBHAI
|
1115013WL002635
|
RATHVA NAJUDIBEN JAMSINGBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226593899
|
|
NAJUDIBEN JAMSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAWANT
|
GJ-15-013-036-001/64540
()
|
1115013000NRG25140520240015215
|
17/05/2024
|
RATHWA MAHESHBHAI JANGUBHAI
|
1115013WL002574
|
RATHWA MAHESHBHAI JANGUBHAI
|
00468
|
UBIN0549002
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4226593901
|
|
MAHESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAWANT
|
GJ-15-013-039-004/68606
()
|
1115013000NRG25130520240014514
|
17/05/2024
|
RATHWA TIKUBEN DHRUVESHBHAI
|
1115013WL002473
|
RATHWA TIKUBEN DHRUVESHBHAI
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593900
|
|
TIKUBEN DHUVESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAWANT
|
GJ-15-013-039-005/28054
()
|
1115013000NRG25130520240014515
|
17/05/2024
|
NAGINBHAI VAJUBHAI RATHVA
|
1115013WL002473
|
NAGINBHAI VAJUBHAI RATHVA
|
00468
|
UBIN0549002
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593990
|
|
NAGINBHAI VAJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAWANT
|
GJ-15-013-043-001/540226
()
|
1115013000NRG25140520240015433
|
17/05/2024
|
RATHVA GOVINDBHAI MAVAJIBHAI
|
1115013WL002631
|
RATHVA GOVINDBHAI MAVAJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226593924
|
|
Mr. GOVINDBHAI MAVJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54250
|
54250
|
|
|
|
|
|
|
|
|
228
|
KAWANT
|
GJ-15-013-022-002/168863
()
|
1115013000NRG25150520240015724
|
17/05/2024
|
RATHVA BHARSINGBHAI KALIYABHAI
|
1115013WL002672
|
RATHVA BHARSINGBHAI KALIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
22/05/2024
|
|
4226593765
|
|
RATHVA BHARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559971
|
559971
|
|
|
|
|
|
|
|