|
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-15-013-023-003/65343
()
|
1115013000NRG23150320230169980
|
30/03/2023
|
DHARMENDRAKUMAR PRAVINBHAI RATHWA
|
1115013WL020401
|
DHARMENDRAKUMAR PRAVINBHAI RATHWA
|
00045
|
BARB0BODELI
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523347913
|
|
DHARMENDRA KUMAR PRAVINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KAWANT
|
GJ-15-013-005-002/111875
()
|
1115013000NRG23140320230164159
|
30/03/2023
|
BHIL SIMABEN VIRJIBHAI
|
1115013WL019968
|
BHIL SIMABEN VIRJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348153
|
|
SIMABEN VIRJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-002/111875
()
|
1115013000NRG23140320230164158
|
30/03/2023
|
VIRJIBHAI RAMLABHAI BHIL
|
1115013WL019968
|
VIRJIBHAI RAMLABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348053
|
|
VIRJIBHAI RAMLABHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-002/167065
()
|
1115013000NRG23140320230164161
|
30/03/2023
|
NANKIBEN BALIYABHI BHIL
|
1115013WL019968
|
NANKIBEN BALIYABHI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348055
|
|
NANKIBEN BALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-002/167089
()
|
1115013000NRG23140320230164163
|
30/03/2023
|
DAMIYABHAI BHAKHARIYABHAI BHIL
|
1115013WL019968
|
DAMIYABHAI BHAKHARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348058
|
|
DAMIYABHAI BOKHARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-002/284903
()
|
1115013000NRG23140320230164164
|
30/03/2023
|
BHIL KANUBHAI JANIYABHAI
|
1115013WL019968
|
BHIL KANUBHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348143
|
|
KANUBHAI JANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-002/284914
()
|
1115013000NRG23140320230164165
|
30/03/2023
|
BHIL
|
1115013WL019968
|
BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348154
|
|
BHIL BHILJIBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-002/284918
()
|
1115013000NRG23140320230164166
|
30/03/2023
|
BHIL NOBALIYABHAI DEVJIBHAI
|
1115013WL019968
|
BHIL NOBALIYABHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348089
|
|
NOBALIYABHAI DEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-002/284918
()
|
1115013000NRG23140320230164167
|
30/03/2023
|
BHIL TINABEN NOBALIYABHAI
|
1115013WL019968
|
BHIL TINABEN NOBALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348090
|
|
TINABEN NOBALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-002/284919
()
|
1115013000NRG23140320230164169
|
30/03/2023
|
BHIL DEBARIBEN REVJIBHAI
|
1115013WL019968
|
BHIL DEBARIBEN REVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348108
|
|
BHIL DEBARIBEN
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-002/284919
()
|
1115013000NRG23140320230164168
|
30/03/2023
|
BHIL REVJIBHAI DEVJIBHAI
|
1115013WL019968
|
BHIL REVJIBHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348107
|
|
BHIL REVJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-002/28723
()
|
1115013000NRG23140320230164170
|
30/03/2023
|
BHIL RAYALABHAI KHUMANBHAI
|
1115013WL019968
|
BHIL RAYALABHAI KHUMANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348098
|
|
RAYALABHAI KHUMANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-002/55353
()
|
1115013000NRG23140320230164172
|
30/03/2023
|
DINESHBHAI SHANTIBHAI BHIL
|
1115013WL019968
|
DINESHBHAI SHANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348096
|
|
DINESHBHAI SHANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-002/56968
()
|
1115013000NRG23140320230164174
|
30/03/2023
|
BHIL KEVJIBHAI NARSINGBHAI
|
1115013WL019968
|
BHIL KEVJIBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348061
|
|
KEVAJIBHAI NARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-002/64006
()
|
1115013000NRG23140320230164175
|
30/03/2023
|
BHIL JINIYABHAI DHEDIYABHAI
|
1115013WL019968
|
BHIL JINIYABHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348092
|
|
JINIYABHAI DHEDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-002/64007
()
|
1115013000NRG23140320230164176
|
30/03/2023
|
BHIL SHANTIBHAI TETIYABHAI
|
1115013WL019968
|
BHIL SHANTIBHAI TETIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348091
|
|
SHANTIBHAI TENTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-002/64009
()
|
1115013000NRG23140320230164177
|
30/03/2023
|
BHIL KESHUBHAI BALIYABHAI
|
1115013WL019968
|
BHIL KESHUBHAI BALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348094
|
|
KESHUBHAI BALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-002/64026
()
|
1115013000NRG23140320230164178
|
30/03/2023
|
BHIL ISHANBHAI SAVDIYABHAI
|
1115013WL019968
|
BHIL ISHANBHAI SAVDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348106
|
|
BHIL ISHANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-002/68655
()
|
1115013000NRG23140320230164179
|
30/03/2023
|
MAGANBHAI VIRJIBHAI BHIL
|
1115013WL019968
|
MAGANBHAI VIRJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348103
|
|
MAGANBHAI VIRAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-002/68655
()
|
1115013000NRG23140320230164180
|
30/03/2023
|
SAVITABEN MAGANBHAI BHIL
|
1115013WL019968
|
SAVITABEN MAGANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348104
|
|
SAVITABEN MAGANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-005-002/68657
()
|
1115013000NRG23140320230164181
|
30/03/2023
|
KEVJIBHAI VIRJIBHAI BHIL
|
1115013WL019968
|
KEVJIBHAI VIRJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348102
|
|
KEVJIBHAI VIRJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-005-002/68657
()
|
1115013000NRG23140320230164182
|
30/03/2023
|
TIKLIBEN KEVJIBHAI BHIL
|
1115013WL019968
|
TIKLIBEN KEVJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348101
|
|
TIKALIBEN KEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-037-001/245117
()
|
1115013000NRG23140320230166012
|
30/03/2023
|
DADANIYABHAI FULJIBHAI BHIL
|
1115013WL020097
|
DADANIYABHAI FULJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348095
|
|
DADNIYABHAI FULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-037-001/245117
()
|
1115013000NRG23140320230166013
|
30/03/2023
|
HUSIBEN DADANIYABHAI BHIL
|
1115013WL020097
|
HUSIBEN DADANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348100
|
|
HUSIBEN DADANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-037-001/245118
()
|
1115013000NRG23140320230166014
|
30/03/2023
|
RATHWA MENABEN RAJUBHAI
|
1115013WL020097
|
RATHWA MENABEN RAJUBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348099
|
|
MENABEN RAJUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-037-001/251012
()
|
1115013000NRG23140320230165989
|
30/03/2023
|
NEVJIBHAI NAYKABHAI BHIL
|
1115013WL020095
|
NEVJIBHAI NAYKABHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348065
|
|
NEVJIBHAI NAYKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-037-001/251021
()
|
1115013000NRG23140320230165991
|
30/03/2023
|
BHIL KHATRIYABHAI RAVLIYABHAI
|
1115013WL020095
|
BHIL KHATRIYABHAI RAVLIYABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348047
|
|
Mr. KHATRIYABHAI RAVLIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
KAWANT
|
GJ-15-013-037-001/251021
()
|
1115013000NRG23140320230165992
|
30/03/2023
|
KANTIBEN KHATRIYABHAI BHIL
|
1115013WL020095
|
KANTIBEN KHATRIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348149
|
|
KANTIBEN KHATRIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-037-001/251031
()
|
1115013000NRG23140320230165993
|
30/03/2023
|
CHAVDIYABHAI RAVLIYABHAI RATHAVA
|
1115013WL020095
|
CHAVDIYABHAI RAVLIYABHAI RATHAVA
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348048
|
|
CHAVDIYABHAI RAVLIYABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-037-001/251031
()
|
1115013000NRG23140320230165994
|
30/03/2023
|
PANUBEN CHAVDIYABHAI BHIL
|
1115013WL020095
|
PANUBEN CHAVDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348148
|
|
PANUBEN CHAVDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-037-001/251055
()
|
1115013000NRG23140320230165997
|
30/03/2023
|
BHIL BACHLIBEN RAYSINGBHAI
|
1115013WL020095
|
BHIL BACHLIBEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348157
|
|
BHIL BACHLIBEN
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-037-001/251057
()
|
1115013000NRG23140320230165999
|
30/03/2023
|
DAMJIBHAI NAYAKABHAI BHIL
|
1115013WL020095
|
DAMJIBHAI NAYAKABHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348052
|
|
DAMJIBHAI NAYAKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-037-001/251057
()
|
1115013000NRG23140320230166000
|
30/03/2023
|
SAMSABEN DAMJIBHAI BHIL
|
1115013WL020095
|
SAMSABEN DAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348060
|
|
SAMSABEN DAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-037-001/251064
()
|
1115013000NRG23140320230166001
|
30/03/2023
|
JATANBHAI NANIYABHAI RATHVA
|
1115013WL020095
|
JATANBHAI NANIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348145
|
|
JATANBHAI NANIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-037-001/251064
()
|
1115013000NRG23140320230166002
|
30/03/2023
|
PARMILABEN JATANBHAI RATHVA
|
1115013WL020095
|
PARMILABEN JATANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348146
|
|
PARMILABEN JATANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-037-001/251075
()
|
1115013000NRG23140320230166003
|
30/03/2023
|
RATHVA JAGDISHBHAI
|
1115013WL020095
|
RATHVA JAGDISHBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348156
|
|
RATHVA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-037-001/251099
()
|
1115013000NRG23140320230166016
|
30/03/2023
|
SEVANBHAI DURSINGBHAI BHIL
|
1115013WL020097
|
SEVANBHAI DURSINGBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348097
|
|
SEVANBHAI DURASINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-037-001/251218
()
|
1115013000NRG23140320230166020
|
30/03/2023
|
VANGARIBEN KANTIBHAI BHIL
|
1115013WL020098
|
VANGARIBEN KANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348150
|
|
VANGARIBEN KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-037-001/251244
()
|
1115013000NRG23140320230165988
|
30/03/2023
|
RATHVA RAMILABEN
|
1115013WL020094
|
RATHVA RAMILABEN
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348105
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-037-001/251244
()
|
1115013000NRG23140320230165987
|
30/03/2023
|
VECHATBHAI BHANGIYABHAI RATHWA
|
1115013WL020094
|
VECHATBHAI BHANGIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348057
|
|
RATHVA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-037-001/254727
()
|
1115013000NRG23140320230166004
|
30/03/2023
|
DASHUBHAI GAMJIBHAI RATHVA
|
1115013WL020095
|
DASHUBHAI GAMJIBHAI RATHVA
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348059
|
|
DASHUBHAI GAMJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-037-001/254727
()
|
1115013000NRG23140320230166005
|
30/03/2023
|
KEVALIBEN DASHUBHAI RATHVA
|
1115013WL020095
|
KEVALIBEN DASHUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348144
|
|
KEVALIBEN DASHUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-037-001/27228
()
|
1115013000NRG23140320230166021
|
30/03/2023
|
RAYMALBHAI NARANBHAI RATHVA
|
1115013WL020098
|
RAYMALBHAI NARANBHAI RATHVA
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348093
|
|
RAYMALBHAI NARANBHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-037-001/29882
()
|
1115013000NRG23140320230166007
|
30/03/2023
|
MIRAKIBEN NIMAJIBHAI BHIL
|
1115013WL020095
|
MIRAKIBEN NIMAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348147
|
|
MIRAKIBEN NIMAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-037-001/29882
()
|
1115013000NRG23140320230166006
|
30/03/2023
|
NIMJIBHAI RAVADIYABHAI BHIL
|
1115013WL020095
|
NIMJIBHAI RAVADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348142
|
|
NIMJIBHAI RAVALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-037-001/62610
()
|
1115013000NRG23140320230166008
|
30/03/2023
|
BHIL KEMJIBHAI DAMJIBHAI
|
1115013WL020095
|
BHIL KEMJIBHAI DAMJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348152
|
|
KEMJIBHAI DAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-037-001/62610
()
|
1115013000NRG23140320230166009
|
30/03/2023
|
MISUBEN KEMJIBHAI BHIL
|
1115013WL020095
|
MISUBEN KEMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348155
|
|
MISUBEN KEMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-043-003/161631
()
|
1115013000NRG23140320230167259
|
30/03/2023
|
RATHVA SANKARBHAI GURJIBHAI
|
1115013WL020189
|
RATHVA SANKARBHAI GURJIBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348139
|
|
SHANKARBHAI GURJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-043-003/161640
()
|
1115013000NRG23140320230167261
|
30/03/2023
|
JENTIBHAI GURAJIBHAI
|
1115013WL020189
|
JENTIBHAI GURAJIBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348064
|
|
JENATABHAI GURAJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-043-003/161640
()
|
1115013000NRG23140320230167260
|
30/03/2023
|
SAMUDIBEN JENTIBHAI
|
1115013WL020189
|
SAMUDIBEN JENTIBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348140
|
|
SAMUDIBEN JENATABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-043-003/161641
()
|
1115013000NRG23140320230167262
|
30/03/2023
|
RATHWA MANKIBEN VINIYABHAI
|
1115013WL020189
|
RATHWA MANKIBEN VINIYABHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348049
|
|
MANKIBEN VINUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-043-003/161641
()
|
1115013000NRG23140320230167263
|
30/03/2023
|
RATHWA VINIYABHAI GURJIBHAI
|
1115013WL020189
|
RATHWA VINIYABHAI GURJIBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348051
|
|
VINUBHAI GURAJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-043-003/161654
()
|
1115013000NRG23140320230167265
|
30/03/2023
|
RATHVA AJANIBEN NATUBHAI
|
1115013WL020189
|
RATHVA AJANIBEN NATUBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348151
|
|
AJAMIBEN MANESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-043-003/161654
()
|
1115013000NRG23140320230167264
|
30/03/2023
|
RATHWA MANESHBHAI NATUBHAI
|
1115013WL020189
|
RATHWA MANESHBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348141
|
|
MANESHBHAI NATUBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-043-003/161684
()
|
1115013000NRG23140320230167266
|
30/03/2023
|
RATHWA NARESHBHAI
|
1115013WL020189
|
RATHWA NARESHBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348050
|
|
NARESHBHAI KATURIABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-043-003/161691
()
|
1115013000NRG23140320230167267
|
30/03/2023
|
RATHWA CHETANBHAI HIMATBHAI
|
1115013WL020189
|
RATHWA CHETANBHAI HIMATBHAI
|
00045
|
BARB0DBSAID
|
2820
|
2820
|
Processed
|
03/04/2023
|
|
0523348046
|
|
CHETANBHAI HIMATABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163283
|
163283
|
|
|
|
|
|
|
|
|
57
|
KAWANT
|
GJ-15-013-001-001/108976
()
|
1115013000NRG23150320230170659
|
30/03/2023
|
BHIL KANSHIBEN KEMABHAI
|
1115013WL020485
|
BHIL KANSHIBEN KEMABHAI
|
00045
|
BARB0KADBAR
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523347947
|
|
KANSIBEN KEMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-001-001/108976
()
|
1115013000NRG23150320230170658
|
30/03/2023
|
BHIL KEMABHAI GANIYABHAI
|
1115013WL020485
|
BHIL KEMABHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523347941
|
|
KEMABHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-001-001/12001260
()
|
1115013000NRG23150320230170666
|
30/03/2023
|
BHIL RAVJIBHAI KARSHANBHAI
|
1115013WL020485
|
BHIL RAVJIBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523347924
|
|
RAVJIBHAI KARSHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-001-001/65000
()
|
1115013000NRG23150320230170670
|
30/03/2023
|
BHIL PINJARIBEN SUNJIBHAI
|
1115013WL020485
|
BHIL PINJARIBEN SUNJIBHAI
|
00045
|
BARB0KADBAR
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523347949
|
|
Bhil Pinjariben
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-008-001/1064054
()
|
1115013000NRG23140320230164670
|
30/03/2023
|
RAKESHBHAI GURJIBHAI BHIL
|
1115013WL019993
|
RAKESHBHAI GURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347923
|
|
RAKESHBHAI GURJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KAWANT
|
GJ-15-013-008-001/1064057
()
|
1115013000NRG23140320230164674
|
30/03/2023
|
BHIL AJITABEN BHURSINGBHAI
|
1115013WL019993
|
BHIL AJITABEN BHURSINGBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347948
|
|
BHIL AJITABEN BURSINGBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-008-001/1064058
()
|
1115013000NRG23140320230164676
|
30/03/2023
|
BHIL MIRABEN TINSALIYABHAI
|
1115013WL019993
|
BHIL MIRABEN TINSALIYABHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347921
|
|
BHIL MIRABEN
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-008-001/109507
()
|
1115013000NRG23140320230164677
|
30/03/2023
|
AJAMIBEN KEMAJIBHAI BHIL
|
1115013WL019993
|
AJAMIBEN KEMAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347946
|
|
Bhil Ajmiben
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-008-001/109540
()
|
1115013000NRG23140320230164653
|
30/03/2023
|
BHIL GULSINGBHAI SERKABHAI
|
1115013WL019992
|
BHIL GULSINGBHAI SERKABHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347933
|
|
Mr. GULSINGBHAI SERKABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KAWANT
|
GJ-15-013-008-001/109540
()
|
1115013000NRG23140320230164654
|
30/03/2023
|
BHIL SAMKABEN GULSINGBHAI
|
1115013WL019992
|
BHIL SAMKABEN GULSINGBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347931
|
|
SAMKABEN GULSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-008-001/109541
()
|
1115013000NRG23140320230164655
|
30/03/2023
|
BHIL SHAMJIBHAI GUJSHINGBHAI
|
1115013WL019992
|
BHIL SHAMJIBHAI GUJSHINGBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347929
|
|
SHAMJIBHAI GULSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-008-001/109541
()
|
1115013000NRG23140320230164656
|
30/03/2023
|
BHIL SUMITRABEN SAMJIBHAI
|
1115013WL019992
|
BHIL SUMITRABEN SAMJIBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347942
|
|
SUMITRABEN SHAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-008-001/109542
()
|
1115013000NRG23140320230164658
|
30/03/2023
|
BHIL FUMTIBEN REVSINGBHAI
|
1115013WL019992
|
BHIL FUMTIBEN REVSINGBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347938
|
|
FUMTIBEN REVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-008-001/109542
()
|
1115013000NRG23140320230164657
|
30/03/2023
|
BHIL REVSINGBHAI GULSINGBHAI
|
1115013WL019992
|
BHIL REVSINGBHAI GULSINGBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347935
|
|
REVSINGBHAI GULSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-008-001/109545
()
|
1115013000NRG23140320230164659
|
30/03/2023
|
BHIL MUKESHBHAI BHILAJIBHAI
|
1115013WL019992
|
BHIL MUKESHBHAI BHILAJIBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347955
|
|
Bhil Mukeshbhai
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-008-001/109545
()
|
1115013000NRG23140320230164660
|
30/03/2023
|
BHILJIBHAI SERKABHAI BHIL
|
1115013WL019992
|
BHILJIBHAI SERKABHAI BHIL
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347953
|
|
Bhil Bhiljibhai
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-008-001/109757
()
|
1115013000NRG23140320230164663
|
30/03/2023
|
BHILREVJIBHAI SADIYABHAI
|
1115013WL019992
|
BHILREVJIBHAI SADIYABHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347927
|
|
REVJIBHAI CHANDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-008-001/109759
()
|
1115013000NRG23140320230164665
|
30/03/2023
|
BHIL DUDIBEN MULJIBHAI
|
1115013WL019992
|
BHIL DUDIBEN MULJIBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347930
|
|
DHUDHIBEN MULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-008-001/109759
()
|
1115013000NRG23140320230164664
|
30/03/2023
|
BHIL MURJIBHAI GOTABHAI
|
1115013WL019992
|
BHIL MURJIBHAI GOTABHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347936
|
|
MULJI GATHA BHIL
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-008-001/164057
()
|
1115013000NRG23140320230164678
|
30/03/2023
|
BHIL MANGANIYABHAI TETIYABHAI
|
1115013WL019993
|
BHIL MANGANIYABHAI TETIYABHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347951
|
|
MANGANIYABHAI TETIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-008-001/164057
()
|
1115013000NRG23140320230164679
|
30/03/2023
|
JINGLIBEN MANGNIYABHAI BHIL
|
1115013WL019993
|
JINGLIBEN MANGNIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347952
|
|
JIGLIBEN MANGANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-008-001/164088
()
|
1115013000NRG23140320230164680
|
30/03/2023
|
BHIL RIMJIBHAI VANGARIYABHAI
|
1115013WL019993
|
BHIL RIMJIBHAI VANGARIYABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
03/04/2023
|
|
0523347922
|
|
RIMJIBHAI VAGARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-008-001/51571
()
|
1115013000NRG23140320230164666
|
30/03/2023
|
BHIL JAGDISHBHAI REVJIBHAI
|
1115013WL019992
|
BHIL JAGDISHBHAI REVJIBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347926
|
|
JAGDISHBHAI REVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-008-001/51576
()
|
1115013000NRG23140320230164667
|
30/03/2023
|
BHIL KINSIYABHAI BHILJIBHAI
|
1115013WL019992
|
BHIL KINSIYABHAI BHILJIBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347928
|
|
KINSIYABHAI BHILJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-008-001/51579
()
|
1115013000NRG23140320230164668
|
30/03/2023
|
BHIL DINESHBHAI REVJIBHAI
|
1115013WL019992
|
BHIL DINESHBHAI REVJIBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347925
|
|
RAVITABEN RELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-008-001/51715
()
|
1115013000NRG23140320230164681
|
30/03/2023
|
BHIL LALIYABHAI DAKHIYBHAI
|
1115013WL019993
|
BHIL LALIYABHAI DAKHIYBHAI
|
00045
|
BARB0KADBAR
|
2856
|
2856
|
Processed
|
03/04/2023
|
|
0523347954
|
|
Bhil Laliyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74918
|
74918
|
|
|
|
|
|
|
|
|
83
|
KAWANT
|
GJ-15-013-006-001/11208414
()
|
1115013000NRG23140320230164382
|
30/03/2023
|
PARULBEN SANJAYBHAI RATHVA
|
1115013WL019979
|
PARULBEN SANJAYBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348028
|
|
Rathva Parulben
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-006-001/65966
()
|
1115013000NRG23140320230164396
|
30/03/2023
|
NASANBHAI RANGUBHAI RATHVA
|
1115013WL019979
|
NASANBHAI RANGUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348022
|
|
Rathva Nasanbhai
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-010-003/160389
()
|
1115013000NRG23140320230165052
|
30/03/2023
|
RAJUBHAI NATUBHAI RATHVA
|
1115013WL020015
|
RAJUBHAI NATUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348011
|
|
Rathva Rajubhai
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-010-003/250452
()
|
1115013000NRG23140320230165054
|
30/03/2023
|
RAMTIBEN SHANUBHAI RATHVA
|
1115013WL020015
|
RAMTIBEN SHANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347993
|
|
Rathva Ramtiben
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-010-003/250452
()
|
1115013000NRG23140320230165053
|
30/03/2023
|
SHANUBHAI JATIBHAI RATHVA
|
1115013WL020015
|
SHANUBHAI JATIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347986
|
|
Rathva Shanubhai
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-010-003/250460
()
|
1115013000NRG23140320230165055
|
30/03/2023
|
RATHWA HIMMATBHAI
|
1115013WL020015
|
RATHWA HIMMATBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347979
|
|
Rathva Himatbhai
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-010-003/27857
()
|
1115013000NRG23140320230165059
|
30/03/2023
|
rathwa chenaben harubhai
|
1115013WL020015
|
rathwa chenaben harubhai
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348013
|
|
Rathva Chenaben
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-010-003/27857
()
|
1115013000NRG23140320230165058
|
30/03/2023
|
rathwa harubhai bharsingbhai
|
1115013WL020015
|
rathwa harubhai bharsingbhai
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348012
|
|
Rathva Harubhai
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-010-003/67401
()
|
1115013000NRG23140320230165060
|
30/03/2023
|
MUKESHBHAI SHANUBHAI RATHVA
|
1115013WL020015
|
MUKESHBHAI SHANUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347985
|
|
Rathava Mukeshbhai
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-010-003/67401
()
|
1115013000NRG23140320230165061
|
30/03/2023
|
NAYNABEN MUKESHBHAI RATHVA
|
1115013WL020015
|
NAYNABEN MUKESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347984
|
|
Rathva Naynaben
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-010-004/250547
()
|
1115013000NRG23140320230165062
|
30/03/2023
|
RATHWA FULSINGBHAI
|
1115013WL020015
|
RATHWA FULSINGBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347940
|
|
Rathva Kulsingbhai
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-010-006/279155
()
|
1115013000NRG23140320230165041
|
30/03/2023
|
RATHWA SURSINGBHAI MOHANSINGBHAI
|
1115013WL020014
|
RATHWA SURSINGBHAI MOHANSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523347999
|
|
Rathva Surapsingbhai
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-010-006/279156
()
|
1115013000NRG23140320230165042
|
30/03/2023
|
RATHWA RAMDASHBHAI KAVSINGBHAI
|
1115013WL020014
|
RATHWA RAMDASHBHAI KAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348029
|
|
Rathva Ramdasbhai
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-010-006/54292
()
|
1115013000NRG23140320230165045
|
30/03/2023
|
RATHWA SURESHBHAI MAVSINGBHAI
|
1115013WL020014
|
RATHWA SURESHBHAI MAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348014
|
|
Rathva Sureshbhai
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-010-006/54294
()
|
1115013000NRG23140320230165046
|
30/03/2023
|
RATHWA MANSUKBHAI MAVSINGBHAI
|
1115013WL020014
|
RATHWA MANSUKBHAI MAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348015
|
|
RATHVA MANSUKHBHAI MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-023-003/162752
()
|
1115013000NRG23170320230171803
|
30/03/2023
|
RATHVA NAJRUBHAI CHATHIYABHAI
|
1115013WL020595
|
RATHVA NAJRUBHAI CHATHIYABHAI
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523347932
|
|
NAJRUBHAI CHATHIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-023-003/162780
()
|
1115013000NRG23170320230171805
|
30/03/2023
|
VITTHALBHAI HARIYABHAI RATHVA
|
1115013WL020595
|
VITTHALBHAI HARIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523347934
|
|
VITTHALBHAI HARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-023-003/162835
()
|
1115013000NRG23150320230169977
|
30/03/2023
|
CHAMPABEN VIJAYBHAI RATHVA
|
1115013WL020401
|
CHAMPABEN VIJAYBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523347968
|
|
CHAMPABEN VIJAY RATHVA
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-023-003/162876
()
|
1115013000NRG23150320230169979
|
30/03/2023
|
BHAGVATBHAI VITHALBHAI
|
1115013WL020401
|
BHAGVATBHAI VITHALBHAI
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523348009
|
|
Mr. BHAGVATBHAI VITHTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
102
|
KAWANT
|
GJ-15-013-023-003/62412
()
|
1115013000NRG23170320230171810
|
30/03/2023
|
LALLUBHAI VITTHALBHAI RATHVA
|
1115013WL020595
|
LALLUBHAI VITTHALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523348000
|
|
MR LALLUBHAI VITTHALBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAWANT
|
GJ-15-013-023-003/63216
()
|
1115013000NRG23170320230171811
|
30/03/2023
|
PRATAPBHAI VITTHALBHAI RATHVA
|
1115013WL020595
|
PRATAPBHAI VITTHALBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523347978
|
|
Rathva Pratapbhai
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-023-003/68874
()
|
1115013000NRG23150320230169981
|
30/03/2023
|
ARVINDBHAI SUKHRAMBHAI NAYKA
|
1115013WL020401
|
ARVINDBHAI SUKHRAMBHAI NAYKA
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523348010
|
|
ARVINDBHAI SUKHRAMBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-023-003/69224
()
|
1115013000NRG23150320230169982
|
30/03/2023
|
PRATAPBHAI HALIYABHAI RATHVA
|
1115013WL020401
|
PRATAPBHAI HALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523347967
|
|
PARATAPBHAI SALIYABHAI RATH
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-023-003/69877
()
|
1115013000NRG23170320230171812
|
30/03/2023
|
ANVARBHAI SUKHRAMBHAI NAYKA
|
1115013WL020595
|
ANVARBHAI SUKHRAMBHAI NAYKA
|
00045
|
BARB0KAWANT
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523347969
|
|
ANVARBHAI SHUKHRAM NAYAKA
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-023-005/249730
()
|
1115013000NRG23150320230170407
|
30/03/2023
|
RATHVA VINODBHAI TERSINGBHAI
|
1115013WL020461
|
RATHVA VINODBHAI TERSINGBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523347943
|
|
Mr. VINODBHAI TERSINGBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
108
|
KAWANT
|
GJ-15-013-023-005/249755
()
|
1115013000NRG23150320230170410
|
30/03/2023
|
RATHVA JEDIBEN BABUBHAI
|
1115013WL020461
|
RATHVA JEDIBEN BABUBHAI
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348027
|
|
Rathva Jediben
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-023-005/25873
()
|
1115013000NRG23150320230170411
|
30/03/2023
|
PRITAMBHAI VINUBHAI RATHWA
|
1115013WL020461
|
PRITAMBHAI VINUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348023
|
|
Rathva Pritamkumar
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-023-005/25873
()
|
1115013000NRG23150320230170412
|
30/03/2023
|
SAMIKABEN PRITAMBHAI RATHWA
|
1115013WL020461
|
SAMIKABEN PRITAMBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348024
|
|
Rathva Samikaben
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-025-001/279817
()
|
1115013000NRG23140320230167660
|
30/03/2023
|
RATHWA SANIBEN VIKARAMBHAI
|
1115013WL020224
|
RATHWA SANIBEN VIKARAMBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347982
|
|
SHANIBEN VIKRAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-025-001/279817
()
|
1115013000NRG23140320230167659
|
30/03/2023
|
RATHWA VIKARAMBHAI RATANBHAI
|
1115013WL020224
|
RATHWA VIKARAMBHAI RATANBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347981
|
|
VIKRAMBHAI RATANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-025-001/31507
()
|
1115013000NRG23140320230167661
|
30/03/2023
|
RATHVA GAMLIBEN DITIYABHAI
|
1115013WL020224
|
RATHVA GAMLIBEN DITIYABHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348007
|
|
Rathva Gamliben
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-025-001/31515
()
|
1115013000NRG23140320230167662
|
30/03/2023
|
USHANBHAI MIRALABHAI RATHVA
|
1115013WL020224
|
USHANBHAI MIRALABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347980
|
|
USANBHAI MIRALBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-025-001/50427
()
|
1115013000NRG23140320230167663
|
30/03/2023
|
RATHVA RAMUBHAI NARSINHBHAI
|
1115013WL020224
|
RATHVA RAMUBHAI NARSINHBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348004
|
|
Rathva Ramsinhbhai
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-025-001/53318
()
|
1115013000NRG23140320230167664
|
30/03/2023
|
RATHVA KAMLESHBHAI NARSINHBHAI
|
1115013WL020224
|
RATHVA KAMLESHBHAI NARSINHBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348005
|
|
Rathwa Kamaleshbhai
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-025-001/53318
()
|
1115013000NRG23140320230167665
|
30/03/2023
|
RATHVA REVABEN KAMLESHBHAI
|
1115013WL020224
|
RATHVA REVABEN KAMLESHBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348006
|
|
Rathva Revaben
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-025-001/53736
()
|
1115013000NRG23140320230167670
|
30/03/2023
|
ANGOTHIYABHAI REVALABHAI RATHVA
|
1115013WL020224
|
ANGOTHIYABHAI REVALABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347970
|
|
ANGOTHIYABHAI REVALABHAI RATH
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-025-001/53758
()
|
1115013000NRG23140320230167671
|
30/03/2023
|
RATHVA BHAYAJIBHAI GANAJIBHAI
|
1115013WL020224
|
RATHVA BHAYAJIBHAI GANAJIBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347975
|
|
BHAYJIBHAI GANJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-025-001/53758
()
|
1115013000NRG23140320230167672
|
30/03/2023
|
RATHVA CHAMAKUBEN BHAYAJIBHAI
|
1115013WL020224
|
RATHVA CHAMAKUBEN BHAYAJIBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347974
|
|
CHAMPUBEN BHAYJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-025-001/53772
()
|
1115013000NRG23140320230167674
|
30/03/2023
|
ASIBEN MUKESHBHAI RATHVA
|
1115013WL020224
|
ASIBEN MUKESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347972
|
|
ASIBEN MUKESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-025-001/53772
()
|
1115013000NRG23140320230167673
|
30/03/2023
|
MUKESHBHAI RUSANBHAI RATHVA
|
1115013WL020224
|
MUKESHBHAI RUSANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347971
|
|
MUKESBHAI RUSANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-025-001/53777
()
|
1115013000NRG23140320230167675
|
30/03/2023
|
CHAMPABEN LAXMANBHAI RATHVA
|
1115013WL020224
|
CHAMPABEN LAXMANBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347987
|
|
CHAMPABEN LAKSHMANBHAI RATHAV
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-025-001/53778
()
|
1115013000NRG23140320230167676
|
30/03/2023
|
RATHVA ANSINGBHAI POHALABHAI
|
1115013WL020224
|
RATHVA ANSINGBHAI POHALABHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347973
|
|
ANSINGABHAI POHLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-025-001/54932
()
|
1115013000NRG23140320230167677
|
30/03/2023
|
RATHVA RAMDASHBHAI CHANDRSINGBHAI
|
1115013WL020224
|
RATHVA RAMDASHBHAI CHANDRSINGBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347983
|
|
RAMDASBHAI CHANDRASINGBHAI RA
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-025-001/54935
()
|
1115013000NRG23140320230167678
|
30/03/2023
|
RATHVA UDALABHAI KESHIYABHAI
|
1115013WL020224
|
RATHVA UDALABHAI KESHIYABHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347977
|
|
UNDHALABHAI KESHIYABHAI RATHV
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-025-001/56917
()
|
1115013000NRG23140320230167679
|
30/03/2023
|
RANCHODBHAI MOTIBHAI RATHVA
|
1115013WL020224
|
RANCHODBHAI MOTIBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347988
|
|
Mr. RANCHODBHAI MOTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
128
|
KAWANT
|
GJ-15-013-025-001/62158
()
|
1115013000NRG23140320230167680
|
30/03/2023
|
CHATRASINGBHAI MATHURBHAI RATHVA
|
1115013WL020224
|
CHATRASINGBHAI MATHURBHAI RATHVA
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347992
|
|
CHHATRASINGBHAI MATHURBHAI RA
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-025-001/68140
()
|
1115013000NRG23140320230167683
|
30/03/2023
|
RATHVA AKSHAYBHAI VIKRAMBHAI
|
1115013WL020224
|
RATHVA AKSHAYBHAI VIKRAMBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348008
|
|
Rathwa Akshaykumar
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-025-001/68145
()
|
1115013000NRG23140320230167687
|
30/03/2023
|
RATHVA DIPAKBHAI HIMATBHAI
|
1115013WL020224
|
RATHVA DIPAKBHAI HIMATBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347997
|
|
Rathwa Dipakbhai
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-025-001/68150
()
|
1115013000NRG23140320230167689
|
30/03/2023
|
RATHVA MUKESHBHAI KARCHANBHAI
|
1115013WL020224
|
RATHVA MUKESHBHAI KARCHANBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523347998
|
|
Rathva Mukeshbhai
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-025-001/68155
()
|
1115013000NRG23140320230167690
|
30/03/2023
|
RATHVA ASHOKBHAI GAJESINGBHAI
|
1115013WL020224
|
RATHVA ASHOKBHAI GAJESINGBHAI
|
00045
|
BARB0KAWANT
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348001
|
|
Rathwa Ashokbhai
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-039-001/24387
()
|
1115013000NRG23140320230166931
|
30/03/2023
|
RATHWA JIGARBHAI BHARSINGBHAI
|
1115013WL020168
|
RATHWA JIGARBHAI BHARSINGBHAI
|
00045
|
BARB0KAWANT
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348020
|
|
Rathwa Jigarbhai
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-039-001/24387
()
|
1115013000NRG23140320230166932
|
30/03/2023
|
RATHWA RANGITABEN JIGARBHAI
|
1115013WL020168
|
RATHWA RANGITABEN JIGARBHAI
|
00045
|
BARB0KAWANT
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348016
|
|
Rathva Rangitaben
|
BANK OF BARODA(606985)
|
|
135
|
KAWANT
|
GJ-15-013-039-001/24445
()
|
1115013000NRG23140320230166848
|
30/03/2023
|
RATHWA PRAKASHBHAI HIMATBHAI
|
1115013WL020165
|
RATHWA PRAKASHBHAI HIMATBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523348019
|
|
Rathwa Prakashbhai
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-039-001/24445
()
|
1115013000NRG23140320230166849
|
30/03/2023
|
RATHWA RITABEN PRAKASHBHAI
|
1115013WL020165
|
RATHWA RITABEN PRAKASHBHAI
|
00045
|
BARB0KAWANT
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523348018
|
|
Rathwa Ritaben
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-039-001/28251
()
|
1115013000NRG23140320230166876
|
30/03/2023
|
RATHWA SADUBHAI SURESHBHAI
|
1115013WL020166
|
RATHWA SADUBHAI SURESHBHAI
|
00045
|
BARB0KAWANT
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348026
|
|
Rathwa Sadubhai
|
BANK OF BARODA(606985)
|
|
138
|
KAWANT
|
GJ-15-013-039-001/67822
()
|
1115013000NRG23140320230166896
|
30/03/2023
|
RATHWA JAYESHBHAI KANTIBHAI
|
1115013WL020166
|
RATHWA JAYESHBHAI KANTIBHAI
|
00045
|
BARB0KAWANT
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348025
|
|
Rathva Jayeshbhai
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-039-002/24449
()
|
1115013000NRG23140320230166941
|
30/03/2023
|
RATHWA SURESHBHAI SAMSHUBHAI
|
1115013WL020168
|
RATHWA SURESHBHAI SAMSHUBHAI
|
00045
|
BARB0KAWANT
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348021
|
|
Rathva Suresabhai
|
BANK OF BARODA(606985)
|
|
140
|
KAWANT
|
GJ-15-013-039-002/30071
()
|
1115013000NRG23140320230166953
|
30/03/2023
|
RATHVA DHIRAJBHAI UDALABHAI
|
1115013WL020168
|
RATHVA DHIRAJBHAI UDALABHAI
|
00045
|
BARB0KAWANT
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348017
|
|
Rathwa Dhirajbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169714
|
169714
|
|
|
|
|
|
|
|
|
141
|
KAWANT
|
GJ-15-013-010-006/110697
()
|
1115013000NRG23140320230165039
|
30/03/2023
|
NEVALIBEN NASARIYABHAI RATHWA
|
1115013WL020014
|
NEVALIBEN NASARIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348033
|
|
Mrs. NEVALIBEN NASARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KAWANT
|
GJ-15-013-010-006/24490
()
|
1115013000NRG23140320230165040
|
30/03/2023
|
RATHWA MINAKABEN JENTIBHAI
|
1115013WL020014
|
RATHWA MINAKABEN JENTIBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348043
|
|
Mrs. MINKABEN JAYANTIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KAWANT
|
GJ-15-013-010-006/279161
()
|
1115013000NRG23140320230165043
|
30/03/2023
|
RATHWA RAMESHBHAI AMARSINGBHAI
|
1115013WL020014
|
RATHWA RAMESHBHAI AMARSINGBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523347991
|
|
Mr. RAMESHBHAI AMARSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAWANT
|
GJ-15-013-010-006/279166
()
|
1115013000NRG23140320230165044
|
30/03/2023
|
RATHWA DASUBHAI KIRASHANBHAI
|
1115013WL020014
|
RATHWA DASUBHAI KIRASHANBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348056
|
|
Mr. DASUBHAI KIRSHANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KAWANT
|
GJ-15-013-010-006/62880
()
|
1115013000NRG23140320230165047
|
30/03/2023
|
RATHWA RAJUBHAI LALLUBHAI
|
1115013WL020014
|
RATHWA RAJUBHAI LALLUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348118
|
|
Mr. RAJUBHAI LALLUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
146
|
KAWANT
|
GJ-15-013-010-006/62923
()
|
1115013000NRG23140320230165048
|
30/03/2023
|
RATHWA IKARAMBHAI NASARIYABHAI
|
1115013WL020014
|
RATHWA IKARAMBHAI NASARIYABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348042
|
|
Mr. IKRAMBHAI NASARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAWANT
|
GJ-15-013-010-006/62952
()
|
1115013000NRG23140320230165049
|
30/03/2023
|
RATHWA CHICHAMBHAI HIRUBHAI
|
1115013WL020014
|
RATHWA CHICHAMBHAI HIRUBHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348045
|
|
Miss. KOMALBEN CHICHAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAWANT
|
GJ-15-013-010-006/66491
()
|
1115013000NRG23140320230165050
|
30/03/2023
|
RATHWA MALSINGBHAI KADVABHAI
|
1115013WL020014
|
RATHWA MALSINGBHAI KADVABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348039
|
|
Mr. MALSINGBHAI KADAVBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KAWANT
|
GJ-15-013-028-003/162298
()
|
1115013000NRG23140320230165778
|
30/03/2023
|
RATHVA SURMABEN NAROTAMBHAI
|
1115013WL020077
|
RATHVA SURMABEN NAROTAMBHAI
|
00089
|
CBIN0280508
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348122
|
|
SURMABEN NAROTTAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-039-001/169328
()
|
1115013000NRG23140320230166870
|
30/03/2023
|
RATHWA BHARATBHAI RUMAJIBHAI
|
1115013WL020166
|
RATHWA BHARATBHAI RUMAJIBHAI
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348124
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
151
|
KAWANT
|
GJ-15-013-039-001/252834
()
|
1115013000NRG23140320230166854
|
30/03/2023
|
RATHVA FUNDALIBEN KAMUBHAI
|
1115013WL020165
|
RATHVA FUNDALIBEN KAMUBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523348116
|
|
Mrs. SAVITABEN KAMUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KAWANT
|
GJ-15-013-039-001/252834
()
|
1115013000NRG23140320230166855
|
30/03/2023
|
RATHVA KAMUBHAI KAYABHAI
|
1115013WL020165
|
RATHVA KAMUBHAI KAYABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347956
|
|
KAMLESHBHAI KALIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-039-001/279350
()
|
1115013000NRG23140320230166856
|
30/03/2023
|
SANEJIBHAI
|
1115013WL020165
|
SANEJIBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347916
|
|
Mr. SANEJIBHAI RAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KAWANT
|
GJ-15-013-039-001/279352
()
|
1115013000NRG23140320230166858
|
30/03/2023
|
RATHWA SANTILAL CHACHLUBHAI
|
1115013WL020165
|
RATHWA SANTILAL CHACHLUBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347919
|
|
Mr. SHANTILAL SALUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAWANT
|
GJ-15-013-039-001/30140
()
|
1115013000NRG23140320230166861
|
30/03/2023
|
NAGINBHAI NARIYABHAI RATHWA
|
1115013WL020165
|
NAGINBHAI NARIYABHAI RATHWA
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347920
|
|
Mr. NAGINBHAI NARIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KAWANT
|
GJ-15-013-039-001/30187
()
|
1115013000NRG23140320230166864
|
30/03/2023
|
RATHVA NARSINGBHAI MOVASIYABHAI
|
1115013WL020165
|
RATHVA NARSINGBHAI MOVASIYABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347918
|
|
Mr. NARSING MOVASIYA RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAWANT
|
GJ-15-013-039-001/64365
()
|
1115013000NRG23140320230166878
|
30/03/2023
|
RATHWA SHILESHBHAI RATANBHAI
|
1115013WL020166
|
RATHWA SHILESHBHAI RATANBHAI
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347917
|
|
Mr. SHAILESH RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KAWANT
|
GJ-15-013-039-001/64366
()
|
1115013000NRG23140320230166879
|
30/03/2023
|
RATHWA KAMALESHBHAI KALAJIBHAI
|
1115013WL020166
|
RATHWA KAMALESHBHAI KALAJIBHAI
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348109
|
|
Mr. KAMLESHBHAI KALJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KAWANT
|
GJ-15-013-039-001/64367
()
|
1115013000NRG23140320230166866
|
30/03/2023
|
KANTIBHAI LOBANBHAI
|
1115013WL020165
|
KANTIBHAI LOBANBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347915
|
|
Mr. KANTIBHAI LOBANBAHI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAWANT
|
GJ-15-013-039-001/67809
()
|
1115013000NRG23140320230166888
|
30/03/2023
|
RATHWA RASUKANIBEN KANTIBHAI
|
1115013WL020166
|
RATHWA RASUKANIBEN KANTIBHAI
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347957
|
|
Mrs. RASUKNIBEN KANTIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAWANT
|
GJ-15-013-039-001/67811
()
|
1115013000NRG23140320230166890
|
30/03/2023
|
RATHWA SAVITABEN PURSOTTAMBHAI
|
1115013WL020166
|
RATHWA SAVITABEN PURSOTTAMBHAI
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348041
|
|
Mrs. SAVITABEN PURSATTAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KAWANT
|
GJ-15-013-039-001/67813
()
|
1115013000NRG23140320230166891
|
30/03/2023
|
RATHWA LALSINGBHAI JAMSINGBHAI
|
1115013WL020166
|
RATHWA LALSINGBHAI JAMSINGBHAI
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348110
|
|
Mr. LALSINGBHAI JAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KAWANT
|
GJ-15-013-039-001/67820
()
|
1115013000NRG23140320230166938
|
30/03/2023
|
RATHWA VARAMIBEN SUNDARBHAI
|
1115013WL020168
|
RATHWA VARAMIBEN SUNDARBHAI
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348120
|
|
Mrs. VARMIBEN SUNDARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KAWANT
|
GJ-15-013-039-001/67824
()
|
1115013000NRG23140320230166939
|
30/03/2023
|
RATHWA KAJANBHAI VAGUDIYABHAI
|
1115013WL020168
|
RATHWA KAJANBHAI VAGUDIYABHAI
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348126
|
|
KAJANBHAI VAGUDIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAWANT
|
GJ-15-013-039-001/67836
()
|
1115013000NRG23140320230166869
|
30/03/2023
|
RATHWA KUNTABEN PARESHBHAI
|
1115013WL020165
|
RATHWA KUNTABEN PARESHBHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523348138
|
|
Ms. Rathva Kuntaben
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAWANT
|
GJ-15-013-039-001/67836
()
|
1115013000NRG23140320230166868
|
30/03/2023
|
RATHWA PARESHBHAI NAYAKDABHAI
|
1115013WL020165
|
RATHWA PARESHBHAI NAYAKDABHAI
|
00089
|
CBIN0280508
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523348125
|
|
MR RATHVA PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAWANT
|
GJ-15-013-039-002/24449
()
|
1115013000NRG23140320230166942
|
30/03/2023
|
RATHWA CHACHIBEN SURESHBHAI
|
1115013WL020168
|
RATHWA CHACHIBEN SURESHBHAI
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348112
|
|
Mrs. CHACHIBEN SURESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAWANT
|
GJ-15-013-039-002/30008
()
|
1115013000NRG23140320230166943
|
30/03/2023
|
NAGINBHAI DESARIYABHAI NAYAK
|
1115013WL020168
|
NAGINBHAI DESARIYABHAI NAYAK
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523347995
|
|
Mr. NAGINBHAI DECHRIYABHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAWANT
|
GJ-15-013-039-002/30021
()
|
1115013000NRG23140320230166898
|
30/03/2023
|
AMBABEN NAGINBHAI RATHWA
|
1115013WL020166
|
AMBABEN NAGINBHAI RATHWA
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347939
|
|
Mrs. AMBABEN NAGINBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KAWANT
|
GJ-15-013-039-002/30021
()
|
1115013000NRG23140320230166899
|
30/03/2023
|
NAGINBHAI LALSINGBHAI RATHWA
|
1115013WL020166
|
NAGINBHAI LALSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347937
|
|
Mr. NAGINBHAI LALSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAWANT
|
GJ-15-013-039-002/30071
()
|
1115013000NRG23140320230166954
|
30/03/2023
|
RATHVA SANGITABEN DHIRAJBHAI
|
1115013WL020168
|
RATHVA SANGITABEN DHIRAJBHAI
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348044
|
|
Mrs. SANGITABEN DHANABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KAWANT
|
GJ-15-013-039-002/30074
()
|
1115013000NRG23140320230166956
|
30/03/2023
|
RANGALIBEN GANESHBHAI RATHWA
|
1115013WL020168
|
RANGALIBEN GANESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348062
|
|
Mrs. RANGLIBEN GANESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAWANT
|
GJ-15-013-039-002/68399
()
|
1115013000NRG23140320230166958
|
30/03/2023
|
RATHWA DAXSHABEN NARESHBHAI
|
1115013WL020168
|
RATHWA DAXSHABEN NARESHBHAI
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348114
|
|
Mrs. DAKSHABEN NARESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAWANT
|
GJ-15-013-039-002/68400
()
|
1115013000NRG23140320230166960
|
30/03/2023
|
RATHWA JAYSHREEBEN MAHESHBHAI
|
1115013WL020168
|
RATHWA JAYSHREEBEN MAHESHBHAI
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348113
|
|
Mrs. JAYASHRIBEN MAHESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAWANT
|
GJ-15-013-039-002/68400
()
|
1115013000NRG23140320230166959
|
30/03/2023
|
RATHWA MAHESHBHAI ANASINGBHAI
|
1115013WL020168
|
RATHWA MAHESHBHAI ANASINGBHAI
|
00089
|
CBIN0280508
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348111
|
|
Mr. MAHESHBHAI ANSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAWANT
|
GJ-15-013-044-002/168450
()
|
1115013000NRG23140320230165769
|
30/03/2023
|
KHIMLIBEN RAMESHBHAI RATHWA
|
1115013WL020075
|
KHIMLIBEN RAMESHBHAI RATHWA
|
00089
|
CBIN0280508
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0523348070
|
|
Mrs. KHIMLIBEN RAMESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KAWANT
|
GJ-15-013-044-002/62122
()
|
1115013000NRG23140320230165772
|
30/03/2023
|
MATHURBHAI BHAYABHAI RATHWA
|
1115013WL020075
|
MATHURBHAI BHAYABHAI RATHWA
|
00089
|
CBIN0280508
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0523347996
|
|
Mr. MATHURBHAI BHAYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117173
|
117173
|
|
|
|
|
|
|
|
|
178
|
KAWANT
|
GJ-15-013-006-001/25232
()
|
1115013000NRG23140320230164383
|
30/03/2023
|
VADESINGBHIA KESHALABHAI RATHVA
|
1115013WL019979
|
VADESINGBHIA KESHALABHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348036
|
|
MR RATHVA VADESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAWANT
|
GJ-15-013-006-001/25233
()
|
1115013000NRG23140320230164386
|
30/03/2023
|
RINKALBEN NIKUNAJBHAI RATHVA
|
1115013WL019979
|
RINKALBEN NIKUNAJBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348123
|
|
MRS RATHVA RINKALBEN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAWANT
|
GJ-15-013-006-001/25239
()
|
1115013000NRG23140320230164387
|
30/03/2023
|
RIPINBHAI NASANBHAI RATHVA
|
1115013WL019979
|
RIPINBHAI NASANBHAI RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348115
|
|
MR RIPINBHAI NASHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAWANT
|
GJ-15-013-006-001/25249
()
|
1115013000NRG23140320230164389
|
30/03/2023
|
DINESHBHAI GINDUBHAI RATHWA
|
1115013WL019979
|
DINESHBHAI GINDUBHAI RATHWA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523347914
|
|
Mr. DINESHBHAI GINDUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
182
|
KAWANT
|
GJ-15-013-006-001/255383
()
|
1115013000NRG23140320230164390
|
30/03/2023
|
FOFADBHAI M RATHVA
|
1115013WL019979
|
FOFADBHAI M RATHVA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348119
|
|
MR FOFADBHAI MANGIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAWANT
|
GJ-15-013-006-001/255400
()
|
1115013000NRG23140320230164391
|
30/03/2023
|
RATHVA SAVJEE
|
1115013WL019979
|
RATHVA SAVJEE
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348063
|
|
Mr. SAVJIBHAI SUNJIBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
184
|
KAWANT
|
GJ-15-013-006-001/255409
()
|
1115013000NRG23140320230164392
|
30/03/2023
|
RATHVA JADUBHAI RANGUBHAI
|
1115013WL019979
|
RATHVA JADUBHAI RANGUBHAI
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348035
|
|
MR RATHVA JADUBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAWANT
|
GJ-15-013-006-001/255425
()
|
1115013000NRG23140320230164393
|
30/03/2023
|
RATHVA SANKAR BHAI PATDIYA
|
1115013WL019979
|
RATHVA SANKAR BHAI PATDIYA
|
00415
|
SBIN0010985
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523347958
|
|
MR SHANKARBHAI PATADIYABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAWANT
|
GJ-15-013-006-002/165734
()
|
1115013000NRG23140320230164397
|
30/03/2023
|
RAYLIBEN THAGALIYABHAI RATHVA
|
1115013WL019980
|
RAYLIBEN THAGALIYABHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348127
|
|
RATHWA RAYALIBEN
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-006-002/165740
()
|
1115013000NRG23140320230164399
|
30/03/2023
|
BHURIBEN BHOVANBHAI RATHVA
|
1115013WL019980
|
BHURIBEN BHOVANBHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348076
|
|
MRS BHURIBEN BHUVANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAWANT
|
GJ-15-013-006-002/165754
()
|
1115013000NRG23140320230164409
|
30/03/2023
|
ALSINGBHAI VISHALIYABHAI RATHVA
|
1115013WL019981
|
ALSINGBHAI VISHALIYABHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523347994
|
|
MR ALSINGBHAI VECHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAWANT
|
GJ-15-013-006-002/165760
()
|
1115013000NRG23140320230164402
|
30/03/2023
|
KAVLIBEN NARSHINGBHAI RATHVA
|
1115013WL019980
|
KAVLIBEN NARSHINGBHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348121
|
|
MS KAVLIBEN NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAWANT
|
GJ-15-013-006-002/165760
()
|
1115013000NRG23140320230164401
|
30/03/2023
|
RATHVA NARSHIH BHAI RIMAJI
|
1115013WL019980
|
RATHVA NARSHIH BHAI RIMAJI
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348054
|
|
MRS NARSINHBHAI RIMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAWANT
|
GJ-15-013-006-002/165761
()
|
1115013000NRG23140320230164403
|
30/03/2023
|
VRSINGBHAI RAGNIYABHAI RATHVA
|
1115013WL019980
|
VRSINGBHAI RAGNIYABHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348075
|
|
MR RATHWA VARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAWANT
|
GJ-15-013-006-002/165774
()
|
1115013000NRG23140320230164411
|
30/03/2023
|
RATHVA HARSINGBHAI MANSIYA
|
1115013WL019981
|
RATHVA HARSINGBHAI MANSIYA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523347944
|
|
MR HARSINGBHAI MANASIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAWANT
|
GJ-15-013-006-002/1660104
()
|
1115013000NRG23140320230164404
|
30/03/2023
|
VIPULBHAI JATANBHAI RATHVA
|
1115013WL019980
|
VIPULBHAI JATANBHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348077
|
|
MR RATHVA VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAWANT
|
GJ-15-013-006-002/166072
()
|
1115013000NRG23140320230164405
|
30/03/2023
|
RATHVA ALAPABHAI MAGLIYABHAI
|
1115013WL019980
|
RATHVA ALAPABHAI MAGLIYABHAI
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523347976
|
|
MR ALPABHAI MANGALYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAWANT
|
GJ-15-013-010-006/110669
()
|
1115013000NRG23140320230165037
|
30/03/2023
|
RATHWA DINESHBHAI RANCHHODBHAI
|
1115013WL020014
|
RATHWA DINESHBHAI RANCHHODBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
03/04/2023
|
|
0523348037
|
|
MR RATHVA DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAWANT
|
GJ-15-013-023-003/54468
()
|
1115013000NRG23170320230171808
|
30/03/2023
|
RATHWA NANDABEN PARESHBHAI
|
1115013WL020595
|
RATHWA NANDABEN PARESHBHAI
|
00415
|
SBIN0010985
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523348040
|
|
MISS NANDABEN PARESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWANT
|
GJ-15-013-039-001/24353
()
|
1115013000NRG23140320230166845
|
30/03/2023
|
RATHWA ATULBHAI HASALABHAI
|
1115013WL020165
|
RATHWA ATULBHAI HASALABHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523348038
|
|
ATULBHAI HASALABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
198
|
KAWANT
|
GJ-15-013-039-001/24386
()
|
1115013000NRG23140320230166846
|
30/03/2023
|
RATHWA MINAKABHAI NARIYABHAI
|
1115013WL020165
|
RATHWA MINAKABHAI NARIYABHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347959
|
|
MR RAJANBHAI NATHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAWANT
|
GJ-15-013-039-001/252766
()
|
1115013000NRG23140320230166873
|
30/03/2023
|
PARSHUBHAI KALJIBHAI RATHVA
|
1115013WL020166
|
PARSHUBHAI KALJIBHAI RATHVA
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347963
|
|
MR PARSHUBHAI KALJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAWANT
|
GJ-15-013-039-001/252789
()
|
1115013000NRG23140320230166852
|
30/03/2023
|
RAVIDAS BHARSINGBHAI RATHVA
|
1115013WL020165
|
RAVIDAS BHARSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347962
|
|
MR RATHWA RAVIDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-039-001/252789
()
|
1115013000NRG23140320230166853
|
30/03/2023
|
SAMATIBEN RAVIDASHBHAI RATHVA
|
1115013WL020165
|
SAMATIBEN RAVIDASHBHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523348117
|
|
MISS SAMTIBEN RAVIDASHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAWANT
|
GJ-15-013-039-001/252789
()
|
1115013000NRG23140320230166851
|
30/03/2023
|
SANGITABEN MANKARBHAI RATHVA
|
1115013WL020165
|
SANGITABEN MANKARBHAI RATHVA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347961
|
|
MR MANKARBHAI BHARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAWANT
|
GJ-15-013-039-001/252826
()
|
1115013000NRG23140320230166875
|
30/03/2023
|
BHAVSINGBHAI MAGANBHAI RATHWA
|
1115013WL020166
|
BHAVSINGBHAI MAGANBHAI RATHWA
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347945
|
|
MR BHAVSINGBHAI MAGANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAWANT
|
GJ-15-013-039-001/30180
()
|
1115013000NRG23140320230166863
|
30/03/2023
|
NARMABEN RANGUBHAI RATHWA
|
1115013WL020165
|
NARMABEN RANGUBHAI RATHWA
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
03/04/2023
|
|
0523347960
|
|
Mrs. RATHVA NARMABEN RANGHUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KAWANT
|
GJ-15-013-039-001/67801
()
|
1115013000NRG23140320230166881
|
30/03/2023
|
RATHWA SUKHARAMBHAI KAJANBHAI
|
1115013WL020166
|
RATHWA SUKHARAMBHAI KAJANBHAI
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347950
|
|
MR SUKHARAMBHAI KAJANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAWANT
|
GJ-15-013-039-001/67802
()
|
1115013000NRG23140320230166882
|
30/03/2023
|
RATHWA MORSINGBHAI VAJUBHAI
|
1115013WL020166
|
RATHWA MORSINGBHAI VAJUBHAI
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347965
|
|
MR MORSINGBHAI VAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAWANT
|
GJ-15-013-039-001/67805
()
|
1115013000NRG23140320230166884
|
30/03/2023
|
RATHWA AMBUBHAI DUNGARIYABHAI
|
1115013WL020166
|
RATHWA AMBUBHAI DUNGARIYABHAI
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347964
|
|
MR AMBUBHAI DUNGARIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAWANT
|
GJ-15-013-039-001/67811
()
|
1115013000NRG23140320230166889
|
30/03/2023
|
RATHWA PURSOTTAMBHAI MORSINGBHAI
|
1115013WL020166
|
RATHWA PURSOTTAMBHAI MORSINGBHAI
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523347966
|
|
Mr. PURSOTTAMBHAI MORSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KAWANT
|
GJ-15-013-039-001/67817
()
|
1115013000NRG23140320230166893
|
30/03/2023
|
RATHWA ATARSINGBHAI NAHALIYABHAI
|
1115013WL020166
|
RATHWA ATARSINGBHAI NAHALIYABHAI
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348031
|
|
MR ATRSINGABHAI NAHALIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAWANT
|
GJ-15-013-039-001/67818
()
|
1115013000NRG23140320230166933
|
30/03/2023
|
RATHWA AMARSINGBHAI ATARSINGBHAI
|
1115013WL020168
|
RATHWA AMARSINGBHAI ATARSINGBHAI
|
00415
|
SBIN0010985
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348032
|
|
MR AMARSINGBHAI ATTARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAWANT
|
GJ-15-013-039-001/67821
()
|
1115013000NRG23140320230166894
|
30/03/2023
|
RATHWA MANUBHAI CHANDUBHAI
|
1115013WL020166
|
RATHWA MANUBHAI CHANDUBHAI
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348030
|
|
MR MANUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAWANT
|
GJ-15-013-039-002/30022
()
|
1115013000NRG23140320230166944
|
30/03/2023
|
RATHVA HASANBHAI SHANKARBHAI
|
1115013WL020168
|
RATHVA HASANBHAI SHANKARBHAI
|
00415
|
SBIN0010985
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348002
|
|
MR HASANBHAI SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAWANT
|
GJ-15-013-039-002/30024
()
|
1115013000NRG23140320230166945
|
30/03/2023
|
ANSINGBHAI JOGIBHAI RATHVA
|
1115013WL020168
|
ANSINGBHAI JOGIBHAI RATHVA
|
00415
|
SBIN0010985
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523347989
|
|
Mr. ANSIGBHAI JOGIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KAWANT
|
GJ-15-013-039-002/30050
()
|
1115013000NRG23140320230166948
|
30/03/2023
|
RAMDASBHAI JAGANBHAI RATHVA
|
1115013WL020168
|
RAMDASBHAI JAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523347990
|
|
MR RAMDASBHAI JAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAWANT
|
GJ-15-013-039-002/68397
()
|
1115013000NRG23140320230166902
|
30/03/2023
|
RATHWA KISHORBHAI CHATURBHAI
|
1115013WL020166
|
RATHWA KISHORBHAI CHATURBHAI
|
00415
|
SBIN0010985
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348003
|
|
RATHWA KISHORBHAI
|
HDFC BANK LTD(607152)
|
|
216
|
KAWANT
|
GJ-15-013-039-002/68399
()
|
1115013000NRG23140320230166957
|
30/03/2023
|
RATHWA NARESHBHAI ANASINGBHAI
|
1115013WL020168
|
RATHWA NARESHBHAI ANASINGBHAI
|
00415
|
SBIN0010985
|
3081
|
3081
|
Processed
|
03/04/2023
|
|
0523348034
|
|
MR RATHVA NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118333
|
118333
|
|
|
|
|
|
|
|
|
217
|
KAWANT
|
GJ-15-013-023-005/249730
()
|
1115013000NRG23150320230170408
|
30/03/2023
|
RATHVA MENTIBEN VINODBHAI
|
1115013WL020461
|
RATHVA MENTIBEN VINODBHAI
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348066
|
|
MENTIBEN VINODBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAWANT
|
GJ-15-013-042-002/113486
()
|
1115013000NRG23150320230170555
|
30/03/2023
|
AMBABEN MOHANBHAI RATHVA
|
1115013WL020475
|
AMBABEN MOHANBHAI RATHVA
|
00468
|
UBIN0544396
|
956
|
956
|
Processed
|
03/04/2023
|
|
0523348067
|
|
AMBABEN MOHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-042-002/113486
()
|
1115013000NRG23150320230170556
|
30/03/2023
|
MOHANBHAI AMBUBHAI RATHVA
|
1115013WL020475
|
MOHANBHAI AMBUBHAI RATHVA
|
00468
|
UBIN0544396
|
956
|
956
|
Processed
|
03/04/2023
|
|
0523348128
|
|
Mr. MOHANBHAI ANBUBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
220
|
KAWANT
|
GJ-15-013-042-002/113491
()
|
1115013000NRG23150320230170549
|
30/03/2023
|
SURAJBEN RASHIKBHAI RATHVA
|
1115013WL020474
|
SURAJBEN RASHIKBHAI RATHVA
|
00468
|
UBIN0544396
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523348073
|
|
RATHVA SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-042-002/163014
()
|
1115013000NRG23150320230170558
|
30/03/2023
|
PINKIBEN SHUKALBHAI RATHVA
|
1115013WL020475
|
PINKIBEN SHUKALBHAI RATHVA
|
00468
|
UBIN0544396
|
956
|
956
|
Processed
|
03/04/2023
|
|
0523348068
|
|
RATHVA PINKIBEN
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAWANT
|
GJ-15-013-042-002/163030
()
|
1115013000NRG23150320230170550
|
30/03/2023
|
DINESHBHAI JESINGBHAI RATHVA
|
1115013WL020474
|
DINESHBHAI JESINGBHAI RATHVA
|
00468
|
UBIN0544396
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523348072
|
|
Mr. DINESHBHAI JESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
223
|
KAWANT
|
GJ-15-013-042-002/163033
()
|
1115013000NRG23150320230170551
|
30/03/2023
|
NANDUBEN
|
1115013WL020474
|
NANDUBEN
|
00468
|
UBIN0544396
|
1195
|
1195
|
Processed
|
03/04/2023
|
|
0523348071
|
|
RATHAVA NANDUBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
224
|
KAWANT
|
GJ-15-013-006-001/25239
()
|
1115013000NRG23140320230164388
|
30/03/2023
|
ANISHABEN RIPINBHAI RATHVA
|
1115013WL019979
|
ANISHABEN RIPINBHAI RATHVA
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
03/04/2023
|
|
0523348133
|
|
RATHWA ANISHABEN
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAWANT
|
GJ-15-013-006-002/165740
()
|
1115013000NRG23140320230164398
|
30/03/2023
|
RATHVA BHOVANBHAI PATDIYA
|
1115013WL019980
|
RATHVA BHOVANBHAI PATDIYA
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348130
|
|
BHUVANBHAI PATALIABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KAWANT
|
GJ-15-013-006-002/1660107
()
|
1115013000NRG23140320230164412
|
30/03/2023
|
TARSINGBHAI HARSINGBHAI RATHVA
|
1115013WL019981
|
TARSINGBHAI HARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348078
|
|
RATHWA TARSINGBHAI
|
INDUSIND BANK(607189)
|
|
227
|
KAWANT
|
GJ-15-013-006-002/25759
()
|
1115013000NRG23140320230164413
|
30/03/2023
|
SURESHBHAI ALSINGBHAI RATHVA
|
1115013WL019981
|
SURESHBHAI ALSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348074
|
|
RATHWA SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAWANT
|
GJ-15-013-006-002/52694
()
|
1115013000NRG23140320230164414
|
30/03/2023
|
AMITABEN TINIYABHAI RATHVA
|
1115013WL019981
|
AMITABEN TINIYABHAI RATHVA
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348137
|
|
RATHAVA AMITABEN
|
UNION BANK OF INDIA(508500)
|
|
229
|
KAWANT
|
GJ-15-013-006-002/52695
()
|
1115013000NRG23140320230164408
|
30/03/2023
|
FUNDALIBEN RAVINBHAI RATHVA
|
1115013WL019980
|
FUNDALIBEN RAVINBHAI RATHVA
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348135
|
|
MISS FUDALIBEN RAVINBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAWANT
|
GJ-15-013-006-002/52695
()
|
1115013000NRG23140320230164407
|
30/03/2023
|
RAVINBHAI KHALPABHAI RATHVA
|
1115013WL019980
|
RAVINBHAI KHALPABHAI RATHVA
|
00468
|
UBIN0549002
|
2700
|
2700
|
Processed
|
03/04/2023
|
|
0523348134
|
|
Mr. RAVINBHAI KHALPABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KAWANT
|
GJ-15-013-023-003/16622790
()
|
1115013000NRG23170320230171806
|
30/03/2023
|
VINUBHAI VARJUBHAI NAYKA
|
1115013WL020595
|
VINUBHAI VARJUBHAI NAYKA
|
00468
|
UBIN0549002
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523348129
|
|
VINUBHAI VARJUBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
232
|
KAWANT
|
GJ-15-013-023-003/54468
()
|
1115013000NRG23170320230171807
|
30/03/2023
|
RATHWA PARESHBHAI RAMJIBHAI
|
1115013WL020595
|
RATHWA PARESHBHAI RAMJIBHAI
|
00468
|
UBIN0549002
|
3585
|
3585
|
Processed
|
03/04/2023
|
|
0523348131
|
|
PARESHBHAI RAMJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KAWANT
|
GJ-15-013-023-005/271556
()
|
1115013000NRG23150320230170413
|
30/03/2023
|
SUNITABEN BABUBHAI RATHWA
|
1115013WL020461
|
SUNITABEN BABUBHAI RATHWA
|
00468
|
UBIN0549002
|
2868
|
2868
|
Processed
|
03/04/2023
|
|
0523348132
|
|
Mrs. SUNITABEN BABUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
234
|
KAWANT
|
GJ-15-013-025-001/164985
()
|
1115013000NRG23140320230167656
|
30/03/2023
|
MADHIYABHAI HIMMATBHAI RATHVA
|
1115013WL020224
|
MADHIYABHAI HIMMATBHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348082
|
|
RATHWA MADHIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAWANT
|
GJ-15-013-025-001/164985
()
|
1115013000NRG23140320230167657
|
30/03/2023
|
VANTIBEN MADHAVSINGBHAI RATHVA
|
1115013WL020224
|
VANTIBEN MADHAVSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348080
|
|
VANTIBEN MADHIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KAWANT
|
GJ-15-013-025-001/53319
()
|
1115013000NRG23140320230167666
|
30/03/2023
|
NAGINBHAI MANIYABHAI RATHAVA
|
1115013WL020224
|
NAGINBHAI MANIYABHAI RATHAVA
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348079
|
|
NAGINBHAI MANIYABHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KAWANT
|
GJ-15-013-025-001/53327
()
|
1115013000NRG23140320230167667
|
30/03/2023
|
RATHVA SUNILBHAI ISHVARBHAI
|
1115013WL020224
|
RATHVA SUNILBHAI ISHVARBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348083
|
|
RATHVA SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
KAWANT
|
GJ-15-013-025-001/53331
()
|
1115013000NRG23140320230167669
|
30/03/2023
|
RATHVA KANTABEN NARSIHNBHAI
|
1115013WL020224
|
RATHVA KANTABEN NARSIHNBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348088
|
|
RATHVA KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
239
|
KAWANT
|
GJ-15-013-025-001/68130
()
|
1115013000NRG23140320230167681
|
30/03/2023
|
RATHVA SACHINBHAI DITIYABHAI
|
1115013WL020224
|
RATHVA SACHINBHAI DITIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348085
|
|
RATHVA SACHINKUMAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
KAWANT
|
GJ-15-013-025-001/68135
()
|
1115013000NRG23140320230167682
|
30/03/2023
|
RATHVA SUMITBHAI RAMESHBHAI
|
1115013WL020224
|
RATHVA SUMITBHAI RAMESHBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348081
|
|
SUMITBHAI RAMESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
KAWANT
|
GJ-15-013-025-001/68142
()
|
1115013000NRG23140320230167684
|
30/03/2023
|
RATHVA AJAYBHAI MADHIYABHAI
|
1115013WL020224
|
RATHVA AJAYBHAI MADHIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348086
|
|
RATHWA AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
242
|
KAWANT
|
GJ-15-013-025-001/68142
()
|
1115013000NRG23140320230167685
|
30/03/2023
|
RATHVA KAILASHBEN AJAYBHAI
|
1115013WL020224
|
RATHVA KAILASHBEN AJAYBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348069
|
|
KAILASHBEN AJAYBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KAWANT
|
GJ-15-013-025-001/68143
()
|
1115013000NRG23140320230167686
|
30/03/2023
|
RATHVA RAHULBHAI BALUBHAI
|
1115013WL020224
|
RATHVA RAHULBHAI BALUBHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348087
|
|
RATHWA RAHULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
KAWANT
|
GJ-15-013-025-001/68149
()
|
1115013000NRG23140320230167688
|
30/03/2023
|
RATHVA BHOVANBHAI SURIYABHAI
|
1115013WL020224
|
RATHVA BHOVANBHAI SURIYABHAI
|
00468
|
UBIN0549002
|
2629
|
2629
|
Processed
|
03/04/2023
|
|
0523348084
|
|
RATHVA BHAVANSINGBHAI SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
KAWANT
|
GJ-15-013-039-002/30025
()
|
1115013000NRG23140320230166900
|
30/03/2023
|
RATHWA SUKALABHAI SHANKARBHAI
|
1115013WL020166
|
RATHWA SUKALABHAI SHANKARBHAI
|
00468
|
UBIN0549002
|
3029
|
3029
|
Processed
|
03/04/2023
|
|
0523348136
|
|
RATHVA SUKLABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61336
|
61336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717663
|
717663
|
|
|
|
|
|
|
|