Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_240423APB_FTO_9493
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-15-013-022-003/109932
() 		1115013000NRG24180420230002117 24/04/2023 BHIL DINESHBHAI HARADIYABHAI 1115013WL000210 BHIL DINESHBHAI HARADIYABHAI 00045 BARB0DABHOI 3346 3346 Processed 10/05/2023 1399157825 Bhil Dineshbhai BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-005-001/1664411
() 		1115013000NRG24200420230005642 24/04/2023 BHIL CHAMPABEN RAYLABHAI 1115013WL000493 BHIL CHAMPABEN RAYLABHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157948 BHIL CHAMPABEN BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/1664411
() 		1115013000NRG24200420230005641 24/04/2023 BHIL RAYLABHAI GANIYABHAI 1115013WL000493 BHIL RAYLABHAI GANIYABHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157947 BHIL RAYLABHAI BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/1664413
() 		1115013000NRG24200420230005644 24/04/2023 BHIL AMBIBEN MAVSINGBHAI 1115013WL000493 BHIL AMBIBEN MAVSINGBHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157921 AMBIBEN MAVASINGBHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/1664413
() 		1115013000NRG24200420230005643 24/04/2023 BHIL MAVSINGBHAI NURJIBHAI 1115013WL000493 BHIL MAVSINGBHAI NURJIBHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157909 MAVSINGABHAI NURJIBHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/1664414
() 		1115013000NRG24200420230005645 24/04/2023 BHIL DIVALIYABHAI NURJIBHAI 1115013WL000493 BHIL DIVALIYABHAI NURJIBHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157945 BHIL DIVALIYABHAI BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-001/1664414
() 		1115013000NRG24200420230005646 24/04/2023 BHIL RITABEN DIVALIYABHAI 1115013WL000493 BHIL RITABEN DIVALIYABHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157943 BHIL RITABEN BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-001/1664457
() 		1115013000NRG24200420230005648 24/04/2023 BHIL KAMILABEN KANTIBHAI 1115013WL000493 BHIL KAMILABEN KANTIBHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157927 KAMILABEN KANTIBHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/64262
() 		1115013000NRG24200420230005650 24/04/2023 BHIL GENDALIBEN SENIYABHAI 1115013WL000493 BHIL GENDALIBEN SENIYABHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157940 GENDALIBEN SHENIYABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/64262
() 		1115013000NRG24200420230005649 24/04/2023 BHIL SHENIYABHAI NAKTIYABHAI 1115013WL000493 BHIL SHENIYABHAI NAKTIYABHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157956 SANIYBHAI NAKATIYBHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-001/64271
() 		1115013000NRG24200420230005654 24/04/2023 BHIL JENIBEN LALJIBHAI 1115013WL000493 BHIL JENIBEN LALJIBHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157939 JENIBEN LALJIBHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-001/64272
() 		1115013000NRG24200420230005655 24/04/2023 BHIL NARSIYABHAI BHUDARIYABHAI 1115013WL000493 BHIL NARSIYABHAI BHUDARIYABHAI 00045 BARB0DBSAID 3332 3332 Processed 10/05/2023 1399157954 NARSIYA BHUDARIYA BHIL BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-002/111875
() 		1115013000NRG24200420230004656 24/04/2023 BHIL SIMABEN VIRJIBHAI 1115013WL000414 BHIL SIMABEN VIRJIBHAI 00045 BARB0DBSAID 3122 3122 Processed 10/05/2023 1399157937 SIMABEN VIRJIBHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-002/111875
() 		1115013000NRG24200420230004655 24/04/2023 VIRJIBHAI RAMLABHAI BHIL 1115013WL000414 VIRJIBHAI RAMLABHAI BHIL 00045 BARB0DBSAID 3122 3122 Processed 10/05/2023 1399157955 VIRJIBHAI RAMLABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-002/167042
() 		1115013000NRG24200420230004664 24/04/2023 BHIL RANGALIBEN REHAMIYABHAI 1115013WL000415 BHIL RANGALIBEN REHAMIYABHAI 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157936 RANGALIBEN RAHEMIYABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-002/167042
() 		1115013000NRG24200420230004665 24/04/2023 REHMIYABHAI SALMABHAI BHIL 1115013WL000415 REHMIYABHAI SALMABHAI BHIL 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157914 REHMIYABHAI SAMALABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-002/167064
() 		1115013000NRG24200420230004666 24/04/2023 BHIL RAKESHBHAI PANIYABHAI 1115013WL000415 BHIL RAKESHBHAI PANIYABHAI 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157928 RAKESHBHAI PANIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-002/167065
() 		1115013000NRG24200420230004657 24/04/2023 NANKIBEN BALIYABHI BHIL 1115013WL000414 NANKIBEN BALIYABHI BHIL 00045 BARB0DBSAID 3122 3122 Processed 10/05/2023 1399157920 NANKIBEN BALIYABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-002/167084
() 		1115013000NRG24200420230004669 24/04/2023 BHIL POPARIBEN NARSINGBHAI 1115013WL000415 BHIL POPARIBEN NARSINGBHAI 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157931 POPRIBEN NARSINGBHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-002/167089
() 		1115013000NRG24200420230004658 24/04/2023 DAMIYABHAI BHAKHARIYABHAI BHIL 1115013WL000414 DAMIYABHAI BHAKHARIYABHAI BHIL 00045 BARB0DBSAID 3122 3122 Processed 10/05/2023 1399157904 DAMIYABHAI BOKHARIYABHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-002/284903
() 		1115013000NRG24200420230004659 24/04/2023 BHIL KANUBHAI JANIYABHAI 1115013WL000414 BHIL KANUBHAI JANIYABHAI 00045 BARB0DBSAID 3122 3122 Processed 10/05/2023 1399157922 KANUBHAI JANIYABHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-002/284914
() 		1115013000NRG24200420230004660 24/04/2023 BHIL 1115013WL000414 BHIL 00045 BARB0DBSAID 3122 3122 Processed 10/05/2023 1399157938 BHIL BHILJIBHAI NARSINGBHAI BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-002/284918
() 		1115013000NRG24200420230004662 24/04/2023 BHIL NOBALIYABHAI DEVJIBHAI 1115013WL000414 BHIL NOBALIYABHAI DEVJIBHAI 00045 BARB0DBSAID 3122 3122 Processed 10/05/2023 1399157908 NOBALIYABHAI DEVJIBHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-002/284919
() 		1115013000NRG24200420230004675 24/04/2023 BHIL DEBARIBEN REVJIBHAI 1115013WL000415 BHIL DEBARIBEN REVJIBHAI 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157950 BHIL DEBARIBEN BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-002/284919
() 		1115013000NRG24200420230004674 24/04/2023 BHIL REVJIBHAI DEVJIBHAI 1115013WL000415 BHIL REVJIBHAI DEVJIBHAI 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157949 BHIL REVJIBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-002/64007
() 		1115013000NRG24200420230004678 24/04/2023 BHIL SHANTIBHAI TETIYABHAI 1115013WL000415 BHIL SHANTIBHAI TETIYABHAI 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157910 SHANTIBHAI TENTIYABHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-002/68655
() 		1115013000NRG24200420230004680 24/04/2023 MAGANBHAI VIRJIBHAI BHIL 1115013WL000415 MAGANBHAI VIRJIBHAI BHIL 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157935 MAGANBHAI VIRAJIBHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-002/68655
() 		1115013000NRG24200420230004681 24/04/2023 SAVITABEN MAGANBHAI BHIL 1115013WL000415 SAVITABEN MAGANBHAI BHIL 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157941 SAVITABEN MAGANBHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-002/68657
() 		1115013000NRG24200420230004682 24/04/2023 KEVJIBHAI VIRJIBHAI BHIL 1115013WL000415 KEVJIBHAI VIRJIBHAI BHIL 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157934 KEVJIBHAI VIRJIBHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-005-002/68657
() 		1115013000NRG24200420230004683 24/04/2023 TIKLIBEN KEVJIBHAI BHIL 1115013WL000415 TIKLIBEN KEVJIBHAI BHIL 00045 BARB0DBSAID 1672 1672 Processed 10/05/2023 1399157933 TIKALIBEN KEVJIBHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-020-001/112006
() 		1115013000NRG24200420230004726 24/04/2023 BHIL NARSINGBHAI KAGADABHAI 1115013WL000419 BHIL NARSINGBHAI KAGADABHAI 00045 BARB0DBSAID 2772 2772 Processed 10/05/2023 1399157946 BHIL NARSINGBHAI BANK OF BARODA(606985)
32 KAWANT GJ-15-013-020-001/112006
() 		1115013000NRG24200420230004727 24/04/2023 BHIL PERVIBEN NARSINGBHAI 1115013WL000419 BHIL PERVIBEN NARSINGBHAI 00045 BARB0DBSAID 2772 2772 Processed 10/05/2023 1399157929 PERAVIBEN NARSINGBHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-020-001/284598
() 		1115013000NRG24200420230004712 24/04/2023 BHIL GAMTIBEN PUNIYABHAI 1115013WL000417 BHIL GAMTIBEN PUNIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 10/05/2023 1399157917 GAMTIBEN PUNIYABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-001/284598
() 		1115013000NRG24200420230004711 24/04/2023 BHIL PUNIYABHAI DUDIYABHAI 1115013WL000417 BHIL PUNIYABHAI DUDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 10/05/2023 1399157916 PUNIYA DUNDIYABHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-001/56181
() 		1115013000NRG24200420230004717 24/04/2023 BHIL AJYABEN BUDHIYABHAI 1115013WL000418 BHIL AJYABEN BUDHIYABHAI 00045 BARB0DBSAID 2492 2492 Processed 10/05/2023 1399157952 AJAYABEN BUDHIYABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-001/56181
() 		1115013000NRG24200420230004716 24/04/2023 BHIL BUDHIYABHAI PUNIYABHAI 1115013WL000418 BHIL BUDHIYABHAI PUNIYABHAI 00045 BARB0DBSAID 2492 2492 Processed 10/05/2023 1399157918 BUDHIYABHAI PUNIYABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-001/56193
() 		1115013000NRG24200420230004734 24/04/2023 BHIL SEBLIBEN LIHKIYABHAI 1115013WL000419 BHIL SEBLIBEN LIHKIYABHAI 00045 BARB0DBSAID 2772 2772 Processed 10/05/2023 1399157951 SEBLIBEN LIHKIYABHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-001/6744
() 		1115013000NRG24200420230004724 24/04/2023 BHIL DUBALIBEN KURSIYABHAI 1115013WL000418 BHIL DUBALIBEN KURSIYABHAI 00045 BARB0DBSAID 2492 2492 Processed 10/05/2023 1399157944 BHIL DUBLIBEN BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-001/6749
() 		1115013000NRG24200420230004714 24/04/2023 BHIL GUNJIBHAI GULSINGBHAI 1115013WL000417 BHIL GUNJIBHAI GULSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 10/05/2023 1399157932 GUNJIBHAI GULSINGBHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-001/6749
() 		1115013000NRG24200420230004715 24/04/2023 BHIL SENABEN GUNJIBHAI 1115013WL000417 BHIL SENABEN GUNJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 10/05/2023 1399157930 SENABEN GUNJIBHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-022-003/28199
() 		1115013000NRG24180420230002120 24/04/2023 BHIL DINESHBHAI JENTIBHAI 1115013WL000210 BHIL DINESHBHAI JENTIBHAI 00045 BARB0DBSAID 3346 3346 Processed 10/05/2023 1399157942 BHIL DINESHBHAI BANK OF BARODA(606985)
42 KAWANT GJ-15-013-022-003/3829
() 		1115013000NRG24180420230002130 24/04/2023 BHIL ANISHBHAI HUNJIBHAI 1115013WL000210 BHIL ANISHBHAI HUNJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 10/05/2023 1399157735 BHIL ANISHBHAI PUNJAB NATIONAL BANK(508568)
43 KAWANT GJ-15-013-022-003/50287
() 		1115013000NRG24180420230001942 24/04/2023 BHIL NARSIYABHAI REMABHAI 1115013WL000201 BHIL NARSIYABHAI REMABHAI 00045 BARB0DBSAID 2868 2868 Processed 10/05/2023 1399157926 NARSIYABHAI REMABHAI BHIL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-022-003/50288
() 		1115013000NRG24180420230001944 24/04/2023 BHIL KEMJIBHAI REMABHAI 1115013WL000201 BHIL KEMJIBHAI REMABHAI 00045 BARB0DBSAID 2868 2868 Processed 10/05/2023 1399157953 KEMJIBHAI REMABHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-022-003/50304
() 		1115013000NRG24180420230002134 24/04/2023 BHIL RAYSHINGBHAI TAKARIYA 1115013WL000210 BHIL RAYSHINGBHAI TAKARIYA 00045 BARB0DBSAID 3346 3346 Processed 10/05/2023 1399157915 RAYSINGHBHAI TAKARIABHAI BHILL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-022-003/50335
() 		1115013000NRG24180420230001954 24/04/2023 BHIL BHINGABHAI RAYSHINGBHAI 1115013WL000201 BHIL BHINGABHAI RAYSHINGBHAI 00045 BARB0DBSAID 2868 2868 Processed 10/05/2023 1399157919 BHINGABHAI RAYSINGBHAI BHIL BANK OF BARODA(606985)
47 KAWANT GJ-15-013-022-003/50339
() 		1115013000NRG24180420230001959 24/04/2023 BHIL GAMATIBEN DHANAKIYABHAI 1115013WL000201 BHIL GAMATIBEN DHANAKIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 10/05/2023 1399157912 GAMATIBEN DHAWNKIABHAQI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-022-003/51853
() 		1115013000NRG24180420230001962 24/04/2023 BHIL RANJIYABHAI VERANGIYABHAI 1115013WL000201 BHIL RANJIYABHAI VERANGIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 10/05/2023 1399157923 RANJIYABHAI VAIRAGIYABHAI BHIL BANK OF BARODA(606985)
49 KAWANT GJ-15-013-026-001/166740
() 		1115013000NRG24200420230005607 24/04/2023 TEJUBEN MOVARIYABHAI BHIL 1115013WL000490 TEJUBEN MOVARIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1399157907 TEJUBEN MOVARIYABHAI BHIL BANK OF BARODA(606985)
50 KAWANT GJ-15-013-026-001/166761
() 		1115013000NRG24200420230005608 24/04/2023 DADUDIYABHAI KESHIYABHAI BHIL 1115013WL000490 DADUDIYABHAI KESHIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1399157905 Mr. DADUDIYABHAI KESHIYABHAI BHIL CENTRAL BANK OF INDIA(607115)
51 KAWANT GJ-15-013-026-001/166796
() 		1115013000NRG24200420230005609 24/04/2023 SHANKARBHAI GUVABHAI BHIL 1115013WL000490 SHANKARBHAI GUVABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1399157906 SHANKARBHAI GUVABHAI BHIL BANK OF BARODA(606985)
52 KAWANT GJ-15-013-026-001/56039
() 		1115013000NRG24200420230005610 24/04/2023 BHIL JAVERIYABHAI GUVABHAI 1115013WL000490 BHIL JAVERIYABHAI GUVABHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1399157925 JAVERIYABHAI GOVABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-026-001/56039
() 		1115013000NRG24200420230005611 24/04/2023 BHIL MISHUBEN JAVERIYABHAI 1115013WL000490 BHIL MISHUBEN JAVERIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1399157924 BHIIL MISHUBEN BANK OF BARODA(606985)
54 KAWANT GJ-15-013-026-001/66350
() 		1115013000NRG24200420230005612 24/04/2023 BHIL SUNIBEN HARISHBHAI 1115013WL000490 BHIL SUNIBEN HARISHBHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1399157913 SUNIBEN HARESHBHAI BHIL BANK OF BARODA(606985)
55 KAWANT GJ-15-013-026-003/112567
() 		1115013000NRG24200420230005613 24/04/2023 BHIL JALIYABHAI NANJIBHAI 1115013WL000490 BHIL JALIYABHAI NANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 10/05/2023 1399157911 JALIYABHAI NANJIBHAI BHIL BANK OF BARODA(606985)
SubTotal 155540 155540
56 KAWANT GJ-15-013-022-003/51813
() 		1115013000NRG24180420230002136 24/04/2023 BHIL KAMLESHBHAI CHAUDIYABHAI 1115013WL000210 BHIL KAMLESHBHAI CHAUDIYABHAI 00045 BARB0GADHBO 3346 3346 Processed 10/05/2023 1399157826 KAMLESHBHAI SAOVDIYABHAI BHIL BANK OF BARODA(606985)
SubTotal 3346 3346
57 KAWANT GJ-15-013-009-002/110216
() 		1115013000NRG24180420230002047 24/04/2023 RATHWA MAJAMBHAI JANJADIYABHAI 1115013WL000207 RATHWA MAJAMBHAI JANJADIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157722 MR MAJAMBHAI JANJADIYABHAI RATHWA STATE BANK OF INDIA(508548)
58 KAWANT GJ-15-013-009-002/110233
() 		1115013000NRG24180420230002049 24/04/2023 RATHWA PAVALIYABHAI FUDIYABHAI 1115013WL000207 RATHWA PAVALIYABHAI FUDIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157684 PAWALIA FADIA RATHWA BANK OF BARODA(606985)
59 KAWANT GJ-15-013-009-002/110236
() 		1115013000NRG24180420230002051 24/04/2023 RATHVA SHAILESHBHAI REVSINGBHAI 1115013WL000207 RATHVA SHAILESHBHAI REVSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157724 SHAILESHBHAI REVASINGBHAI RAT BANK OF BARODA(606985)
60 KAWANT GJ-15-013-009-002/110236
() 		1115013000NRG24180420230002050 24/04/2023 RATHWA REVSINGBHAI FUDIYABHAI 1115013WL000207 RATHWA REVSINGBHAI FUDIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157683 MR RATHVA REVSINGBHAI STATE BANK OF INDIA(508548)
61 KAWANT GJ-15-013-009-002/110237
() 		1115013000NRG24180420230002052 24/04/2023 RATHWA JIRKIBEN DEVSINGBHAI 1115013WL000207 RATHWA JIRKIBEN DEVSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157991 JIRKIBEN DEVSING RATHWA BANK OF BARODA(606985)
62 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24180420230002053 24/04/2023 RATHVA HAKANASINGBHAI GAJIYABHAI 1115013WL000207 RATHVA HAKANASINGBHAI GAJIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157988 HAKNIYABHAI GAJIYABHAI RATHAVA BANK OF BARODA(606985)
63 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24180420230001621 24/04/2023 RATHVA MITABEN HAKANASINGBHAI 1115013WL000175 RATHVA MITABEN HAKANASINGBHAI 00045 BARB0KADBAR 2492 2492 Processed 10/05/2023 1399157705 MITABENHAKANSINGBHAI BANK OF BARODA(606985)
64 KAWANT GJ-15-013-009-002/110246
() 		1115013000NRG24180420230002059 24/04/2023 RATHWA MELIBEN VARSINGBHAI 1115013WL000207 RATHWA MELIBEN VARSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157707 MEVIBEN VARASINGBHAI RATHVA BANK OF BARODA(606985)
65 KAWANT GJ-15-013-009-002/110246
() 		1115013000NRG24180420230002058 24/04/2023 VARSINGBHAI JAMSBHAI 1115013WL000207 VARSINGBHAI JAMSBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157987 VARSING JAMSHA RATHAVA BANK OF BARODA(606985)
66 KAWANT GJ-15-013-009-002/110247
() 		1115013000NRG24180420230002060 24/04/2023 RATHWA BHARSINGBHAI VALJIBHAI 1115013WL000207 RATHWA BHARSINGBHAI VALJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157989 BHARSINGBHAI VALJIBHAI RATHAVA BANK OF BARODA(606985)
67 KAWANT GJ-15-013-009-002/110247
() 		1115013000NRG24180420230002061 24/04/2023 RATHWA KAILASHBEN BHARSINGBHAI 1115013WL000207 RATHWA KAILASHBEN BHARSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157710 KAIALASHBEN BHARASINGBHAI RATHVA BANK OF BARODA(606985)
68 KAWANT GJ-15-013-009-002/110248
() 		1115013000NRG24180420230002062 24/04/2023 RATHWA MORAJIBHAI MOCHADAHAI 1115013WL000207 RATHWA MORAJIBHAI MOCHADAHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157702 MORARJIBHAI MOCHDA RATHVA BANK OF BARODA(606985)
69 KAWANT GJ-15-013-009-002/28504
() 		1115013000NRG24180420230002063 24/04/2023 RATHWA REVJIBHAI GAJIYABHAI 1115013WL000207 RATHWA REVJIBHAI GAJIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157990 REVJIBHAI GAJIYABHAI RATHAVA BANK OF BARODA(606985)
70 KAWANT GJ-15-013-009-002/28504
() 		1115013000NRG24180420230001623 24/04/2023 RATHWA SABIBEN REVJIBHAI 1115013WL000175 RATHWA SABIBEN REVJIBHAI 00045 BARB0KADBAR 2492 2492 Processed 10/05/2023 1399157706 sabibenravajibhai BANK OF BARODA(606985)
71 KAWANT GJ-15-013-009-002/28669
() 		1115013000NRG24180420230002068 24/04/2023 BHIL JAVARIYABHAI TETABHAI 1115013WL000207 BHIL JAVARIYABHAI TETABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157992 JAVARIYABHAI TETABHAI RATHVA BANK OF BARODA(606985)
72 KAWANT GJ-15-013-009-002/28669
() 		1115013000NRG24180420230002069 24/04/2023 BHIL PANAKIBEN JAVARIYABHAI 1115013WL000207 BHIL PANAKIBEN JAVARIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157704 panakibenjavariyabhai BANK OF BARODA(606985)
73 KAWANT GJ-15-013-009-002/28686
() 		1115013000NRG24180420230002073 24/04/2023 RATHWA JANKIBEN MANGALABHAI 1115013WL000207 RATHWA JANKIBEN MANGALABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157701 JANAKIBEN MANGALBHAI RATHVA BANK OF BARODA(606985)
74 KAWANT GJ-15-013-009-002/28686
() 		1115013000NRG24180420230002072 24/04/2023 RATHWA MANGALABHAI MOCHADABHAI 1115013WL000207 RATHWA MANGALABHAI MOCHADABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157703 MANGAL MOCHDA RATHVA BANK OF BARODA(606985)
75 KAWANT GJ-15-013-009-002/55467
() 		1115013000NRG24180420230002077 24/04/2023 RATHWA JANKIBEN SUKHRAMBHAI 1115013WL000207 RATHWA JANKIBEN SUKHRAMBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157721 RAMLABHAI HARSINGBHAI NAYAK BANK OF BARODA(606985)
76 KAWANT GJ-15-013-009-002/55468
() 		1115013000NRG24180420230002078 24/04/2023 RATHWA VIKESHBHAI HARSINGBHAI 1115013WL000207 RATHWA VIKESHBHAI HARSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157725 VIKESHBHAI H RATHV BANK OF BARODA(606985)
77 KAWANT GJ-15-013-009-002/55469
() 		1115013000NRG24180420230001629 24/04/2023 DINESHBHAI GERIYABHAI RATHWA 1115013WL000175 DINESHBHAI GERIYABHAI RATHWA 00045 BARB0KADBAR 2492 2492 Processed 10/05/2023 1399157709 DINESHABHAI.GERIYABHAI.RATHAV BANK OF BARODA(606985)
78 KAWANT GJ-15-013-009-002/55469
() 		1115013000NRG24180420230002080 24/04/2023 SANGITABEN DINESHBHAI RATHWA 1115013WL000207 SANGITABEN DINESHBHAI RATHWA 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157983 SANGITABEN.GEMALBHAI.RATHAVA BANK OF BARODA(606985)
79 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24180420230002082 24/04/2023 NANIBEN SHAILESHBHAI RATHWA 1115013WL000207 NANIBEN SHAILESHBHAI RATHWA 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157712 NANIBEN.SAILESBHAI.RATHVA BANK OF BARODA(606985)
80 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24180420230002081 24/04/2023 SHAILESHBHAI KALJIBHAI RATHWA 1115013WL000207 SHAILESHBHAI KALJIBHAI RATHWA 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157689 SHELESHBHAI KALJIBHAI RATHVA BANK OF BARODA(606985)
81 KAWANT GJ-15-013-009-002/55498
() 		1115013000NRG24180420230002083 24/04/2023 RATHWA NARESHBHAI DALSINGBHAI 1115013WL000207 RATHWA NARESHBHAI DALSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157691 RATHVA NARESHBHAI BANK OF BARODA(606985)
82 KAWANT GJ-15-013-009-006/110253
() 		1115013000NRG24180420230001631 24/04/2023 RATHWA POVINBHAI BACHUDIYABHAI 1115013WL000176 RATHWA POVINBHAI BACHUDIYABHAI 00045 BARB0KADBAR 2646 2646 Processed 10/05/2023 1399157715 POVINBHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
83 KAWANT GJ-15-013-009-006/110253
() 		1115013000NRG24180420230001632 24/04/2023 RATHWA RAVITABEN POVINBHAI 1115013WL000176 RATHWA RAVITABEN POVINBHAI 00045 BARB0KADBAR 2646 2646 Processed 10/05/2023 1399157986 TIDVIBEN RAVLIYABHAI BHIL BANK OF BARODA(606985)
84 KAWANT GJ-15-013-009-006/110276
() 		1115013000NRG24180420230002084 24/04/2023 RATHWA ISHABHAI TETABHAI 1115013WL000207 RATHWA ISHABHAI TETABHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157686 ISHABHAI TETIYABHAI RATHWA BANK OF BARODA(606985)
85 KAWANT GJ-15-013-009-006/110361
() 		1115013000NRG24200420230004685 24/04/2023 RATHWA NAVSINGBHAI JOGIBHAI 1115013WL000416 RATHWA NAVSINGBHAI JOGIBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157688 NAVSINGBHAI JOGIBHAI RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-009-006/110367
() 		1115013000NRG24200420230004686 24/04/2023 RATHWA GAMARSINGBHAI BHURABHAI 1115013WL000416 RATHWA GAMARSINGBHAI BHURABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157685 GAMARSING BHARSING RATHWA BANK OF BARODA(606985)
87 KAWANT GJ-15-013-009-006/110367
() 		1115013000NRG24200420230004687 24/04/2023 RATHWA PANKESHBHAI GAMARSINGBHAI 1115013WL000416 RATHWA PANKESHBHAI GAMARSINGBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157727 PANKESHBHAI GAMRSINGBHAI RATH BANK OF BARODA(606985)
88 KAWANT GJ-15-013-009-006/169205
() 		1115013000NRG24180420230001637 24/04/2023 RATHWA HAJARIBEN BHIMASINGBHAI 1115013WL000176 RATHWA HAJARIBEN BHIMASINGBHAI 00045 BARB0KADBAR 2646 2646 Processed 10/05/2023 1399157694 MRS RATHWA HAJRIBEN STATE BANK OF INDIA(508548)
89 KAWANT GJ-15-013-009-006/169234
() 		1115013000NRG24200420230004689 24/04/2023 RATHVA ZEMALIBEN NEVASINGBHAI 1115013WL000416 RATHVA ZEMALIBEN NEVASINGBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157972 JAMALIBEN NAVSINHBHAI RATHAWA BANK OF BARODA(606985)
90 KAWANT GJ-15-013-009-006/25373
() 		1115013000NRG24180420230002087 24/04/2023 PRAKASHABHAI VIRSINGBHAI RATHVA 1115013WL000208 PRAKASHABHAI VIRSINGBHAI RATHVA 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157714 PRAKASHBHAI.VIRASINGBHAI.RATH BANK OF BARODA(606985)
91 KAWANT GJ-15-013-009-006/28658
() 		1115013000NRG24180420230001640 24/04/2023 ENGLESHBHAI NAKATIYABHAI RATHVA 1115013WL000176 ENGLESHBHAI NAKATIYABHAI RATHVA 00045 BARB0KADBAR 2646 2646 Processed 10/05/2023 1399157690 RATHWA ENGLESHBHAI BANK OF BARODA(606985)
92 KAWANT GJ-15-013-009-006/53483
() 		1115013000NRG24200420230004690 24/04/2023 KAMALESHBHAI NAVSINGBHAI RATHWA 1115013WL000416 KAMALESHBHAI NAVSINGBHAI RATHWA 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157720 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
93 KAWANT GJ-15-013-009-006/53484
() 		1115013000NRG24200420230004692 24/04/2023 AMALESHBHAI NAVSINGBHAI RATHWA 1115013WL000416 AMALESHBHAI NAVSINGBHAI RATHWA 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157693 RATHVA AMLESHBHAI BANK OF BARODA(606985)
94 KAWANT GJ-15-013-009-006/53494
() 		1115013000NRG24200420230004693 24/04/2023 RATHWA JABARIYABHAI GAMJIBHAI 1115013WL000416 RATHWA JABARIYABHAI GAMJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157729 JABRIYABHAI GAMJIBHAI RATHVA BANK OF BARODA(606985)
95 KAWANT GJ-15-013-009-006/54170
() 		1115013000NRG24200420230004697 24/04/2023 RATHWA RAMESHBHAI DAMJIBHAI 1115013WL000416 RATHWA RAMESHBHAI DAMJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157708 RAMESHBHAI DAMJIBHAI RATHVA BANK OF BARODA(606985)
96 KAWANT GJ-15-013-009-006/65438
() 		1115013000NRG24200420230004701 24/04/2023 RATHWA KALPESHBHAI NAVSINGBHAI 1115013WL000416 RATHWA KALPESHBHAI NAVSINGBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157749 Rathva Kalpeshbhai BANK OF BARODA(606985)
97 KAWANT GJ-15-013-009-006/65441
() 		1115013000NRG24200420230004702 24/04/2023 JUVANSINGBHAI JAMSINGBHAI RATHWA 1115013WL000416 JUVANSINGBHAI JAMSINGBHAI RATHWA 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157776 MR RATHVA JUVANSINGBHAI STATE BANK OF INDIA(508548)
98 KAWANT GJ-15-013-009-006/65444
() 		1115013000NRG24200420230004703 24/04/2023 NARESHBHAI FURKANBHAI RATHWA 1115013WL000416 NARESHBHAI FURKANBHAI RATHWA 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157728 Rathva Nareshbh BANK OF BARODA(606985)
99 KAWANT GJ-15-013-009-006/65471
() 		1115013000NRG24180420230001647 24/04/2023 BHIL VIKRAMBHAI GURJIBHAI 1115013WL000176 BHIL VIKRAMBHAI GURJIBHAI 00045 BARB0KADBAR 2646 2646 Processed 10/05/2023 1399157771 VIKRAMBHAI GURJIBHAI BHIL BANK OF BARODA(606985)
100 KAWANT GJ-15-013-009-006/65473
() 		1115013000NRG24200420230004704 24/04/2023 RATHWA GIKUDIYABHAI RANGUDIYABHAI 1115013WL000416 RATHWA GIKUDIYABHAI RANGUDIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157716 GIKUDIYABHAI RANGUDIYABHAI RA BANK OF BARODA(606985)
101 KAWANT GJ-15-013-009-006/65474
() 		1115013000NRG24200420230004705 24/04/2023 BHIL BINKABHAI SHAILESHBHAI 1115013WL000416 BHIL BINKABHAI SHAILESHBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157770 Bhil Binkaben BANK OF BARODA(606985)
102 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG24200420230004706 24/04/2023 RATHWA VINIYABHAI NOYRABHAI 1115013WL000416 RATHWA VINIYABHAI NOYRABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157726 VINUBHAI VARSINGBHAI RATHVA BANK OF BARODA(606985)
103 KAWANT GJ-15-013-009-006/65476
() 		1115013000NRG24180420230002095 24/04/2023 NAVINBHAI SHANKARBHAI RATHWA 1115013WL000208 NAVINBHAI SHANKARBHAI RATHWA 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157772 NAVINBHAI SHANKARBHAI RATHVA IDBI BANK(607095)
104 KAWANT GJ-15-013-009-006/65492
() 		1115013000NRG24180420230002099 24/04/2023 RATHVA KANIBEN GUMANBHAI 1115013WL000208 RATHVA KANIBEN GUMANBHAI 00045 BARB0KADBAR 3107 3107 Processed 10/05/2023 1399157762 RATHVA KANIBEN GUMANBHAI BANK OF BARODA(606985)
105 KAWANT GJ-15-013-022-001/110060
() 		1115013000NRG24180420230002145 24/04/2023 BHIL DANDIYABHAI HARADIYABHAI 1115013WL000211 BHIL DANDIYABHAI HARADIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157718 DADUBHAI HARDIA BHIL BANK OF BARODA(606985)
106 KAWANT GJ-15-013-022-001/110061
() 		1115013000NRG24180420230002148 24/04/2023 BHIL KAVITABEN JAMSINGBHAI 1115013WL000211 BHIL KAVITABEN JAMSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157719 KAVITABEN JAMSINGBHAI BHIL BANK OF BARODA(606985)
107 KAWANT GJ-15-013-022-001/110061
() 		1115013000NRG24180420230002147 24/04/2023 JAMSINGBHAI HARADIYABHAI BHIL 1115013WL000211 JAMSINGBHAI HARADIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157717 JAMASINGABHAI HARADIYABHAI BH BANK OF BARODA(606985)
108 KAWANT GJ-15-013-022-001/110066
() 		1115013000NRG24180420230002150 24/04/2023 BHIL BADHIBEN SENIYABHAI 1115013WL000211 BHIL BADHIBEN SENIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157739 BADHIBEN SHENIYABHAI BHIL BANK OF BARODA(606985)
109 KAWANT GJ-15-013-022-001/110073
() 		1115013000NRG24180420230002151 24/04/2023 BHIL DHAMIYABHAI ALAMABHAI 1115013WL000211 BHIL DHAMIYABHAI ALAMABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157692 DAMIYABHAI ALMABHAI BHIL BANK OF BARODA(606985)
110 KAWANT GJ-15-013-022-001/110074
() 		1115013000NRG24180420230002153 24/04/2023 BHIL DAMJIBHAI DULJIBHAI 1115013WL000211 BHIL DAMJIBHAI DULJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157764 MASTER RAVISH DAMJIBHAI BHIL STATE BANK OF INDIA(508548)
111 KAWANT GJ-15-013-022-001/110074
() 		1115013000NRG24180420230002154 24/04/2023 BHIL SAVITABEN DAMJIBHAI 1115013WL000211 BHIL SAVITABEN DAMJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157738 SAVITABEN DAMIYABHAI BHIL BANK OF BARODA(606985)
112 KAWANT GJ-15-013-022-001/110075
() 		1115013000NRG24180420230002156 24/04/2023 BHIL DEVALIBEN RAYSINGBHAI 1115013WL000211 BHIL DEVALIBEN RAYSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157976 DEVLIBEN RAYSINGBHAI BHIL BANK OF BARODA(606985)
113 KAWANT GJ-15-013-022-001/110077
() 		1115013000NRG24180420230002158 24/04/2023 BHIL SHANTIBENRAYSINGBHAI 1115013WL000211 BHIL SHANTIBENRAYSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157769 Bhil Shantiben BANK OF BARODA(606985)
114 KAWANT GJ-15-013-022-001/110077
() 		1115013000NRG24180420230002157 24/04/2023 BHIL RAYSINGBHAI VORABHAI 1115013WL000211 BHIL RAYSINGBHAI VORABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157687 SANAMBEN RAISINGBHAI BHIL UNION BANK OF INDIA(508500)
115 KAWANT GJ-15-013-022-001/110078
() 		1115013000NRG24180420230002160 24/04/2023 BHIL BUKALIBEN JANDUBHAI 1115013WL000211 BHIL BUKALIBEN JANDUBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157740 BOKLIBEN JANDUBHAI RATHVA BANK OF BARODA(606985)
116 KAWANT GJ-15-013-022-001/110078
() 		1115013000NRG24180420230002159 24/04/2023 BHIL JANDUBHAI DULJIBHAI 1115013WL000211 BHIL JANDUBHAI DULJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157761 BOKLIBEN JANDUBHAI BHIL UNION BANK OF INDIA(508500)
117 KAWANT GJ-15-013-022-001/110082
() 		1115013000NRG24180420230002163 24/04/2023 BHIL VANJIBHAI VARJUBHAI 1115013WL000211 BHIL VANJIBHAI VARJUBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157982 VANJIBHAI VARJUBHAI BHIL BANK OF BARODA(606985)
118 KAWANT GJ-15-013-022-001/25703
() 		1115013000NRG24180420230002165 24/04/2023 BHIL HAKARIYABHAI VANIYABHAI 1115013WL000211 BHIL HAKARIYABHAI VANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157753 BHIL HAKARIYABHAI VANIYABHAI BANK OF BARODA(606985)
119 KAWANT GJ-15-013-022-001/25703
() 		1115013000NRG24180420230002166 24/04/2023 BHIL KAPILABEN HAKARIYABHAI 1115013WL000211 BHIL KAPILABEN HAKARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157750 Bhil Kapilaben BANK OF BARODA(606985)
120 KAWANT GJ-15-013-022-001/25707
() 		1115013000NRG24180420230002168 24/04/2023 BHIL GITABEN JATANBHAI 1115013WL000211 BHIL GITABEN JATANBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157773 Bhil Gitaben BANK OF BARODA(606985)
121 KAWANT GJ-15-013-022-001/25707
() 		1115013000NRG24180420230002167 24/04/2023 BHIL JATANBHAI DAMIYABHAI 1115013WL000211 BHIL JATANBHAI DAMIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157746 Bhil Jatanbhai BANK OF BARODA(606985)
122 KAWANT GJ-15-013-022-001/25715
() 		1115013000NRG24180420230002170 24/04/2023 BHIL CHIBALIBEN DALSINGBHAI 1115013WL000211 BHIL CHIBALIBEN DALSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157752 Bhil Chibaliben BANK OF BARODA(606985)
123 KAWANT GJ-15-013-022-001/25715
() 		1115013000NRG24180420230002169 24/04/2023 BHIL DALSINGBHAI VANIYABAHI 1115013WL000211 BHIL DALSINGBHAI VANIYABAHI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157751 Bhil Dalsingbhai BANK OF BARODA(606985)
124 KAWANT GJ-15-013-022-001/26259
() 		1115013000NRG24180420230002172 24/04/2023 BHIL JEMALIBEN RAYSINGBHAI 1115013WL000211 BHIL JEMALIBEN RAYSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157775 Bhil Jemliben BANK OF BARODA(606985)
125 KAWANT GJ-15-013-022-001/26259
() 		1115013000NRG24180420230002171 24/04/2023 BHIL RAYSINGBHAI MAGATIYABHAI 1115013WL000211 BHIL RAYSINGBHAI MAGATIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157763 Bhil Raysingbhai BANK OF BARODA(606985)
126 KAWANT GJ-15-013-022-001/26260
() 		1115013000NRG24180420230002173 24/04/2023 BHIL ANILBHAI RAYSINGBHAI 1115013WL000211 BHIL ANILBHAI RAYSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157760 Bhil Anilbhai BANK OF BARODA(606985)
127 KAWANT GJ-15-013-022-001/26260
() 		1115013000NRG24180420230002174 24/04/2023 BHIL DUBALIBEN ANILBHAI 1115013WL000211 BHIL DUBALIBEN ANILBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157768 Bhil Dubaliben BANK OF BARODA(606985)
128 KAWANT GJ-15-013-022-001/28261
() 		1115013000NRG24180420230001789 24/04/2023 BHIL RAMESHBHAI MANAJIBHAI 1115013WL000191 BHIL RAMESHBHAI MANAJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157730 RAMESHBHAI MANJIBHAI BHIL BANK OF BARODA(606985)
129 KAWANT GJ-15-013-022-001/29105
() 		1115013000NRG24180420230001835 24/04/2023 BHIL DAMABHAI ILAKIYABHAI 1115013WL000193 BHIL DAMABHAI ILAKIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157981 DAMABHAI ILAKIYABHAI BHILL UNION BANK OF INDIA(508500)
130 KAWANT GJ-15-013-022-001/29125
() 		1115013000NRG24180420230001792 24/04/2023 BHIL SELABEN KANTIBHAI 1115013WL000191 BHIL SELABEN KANTIBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157984 SELABEN KANTIBHAI BHIL BANK OF BARODA(606985)
131 KAWANT GJ-15-013-022-001/29130
() 		1115013000NRG24180420230001794 24/04/2023 BHIL MANGTIBEN MANJIBHAI 1115013WL000191 BHIL MANGTIBEN MANJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157711 MANGATIBEN MANJIBHAI BHIL BANK OF BARODA(606985)
132 KAWANT GJ-15-013-022-001/29130
() 		1115013000NRG24180420230001793 24/04/2023 MANJIBHAI DUMDABHAI BHIL 1115013WL000191 MANJIBHAI DUMDABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157713 MANJIBHAI DUMDABHAI BHIL BANK OF BARODA(606985)
133 KAWANT GJ-15-013-022-001/29132
() 		1115013000NRG24180420230001796 24/04/2023 BHIL RUMLIBEN SENIYABHAI 1115013WL000191 BHIL RUMLIBEN SENIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157741 Bhil Rumliben BANK OF BARODA(606985)
134 KAWANT GJ-15-013-022-001/29145
() 		1115013000NRG24180420230001797 24/04/2023 BHIL VANSIBEN SENIYABHAI 1115013WL000191 BHIL VANSIBEN SENIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157985 VANSIBEN SHENIYABHAI BHIL BANK OF BARODA(606985)
135 KAWANT GJ-15-013-022-001/29148
() 		1115013000NRG24180420230001840 24/04/2023 BHIL JAHGRIYABHAI DABAKIYABHAI 1115013WL000193 BHIL JAHGRIYABHAI DABAKIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157745 Bhil Jahagiriyabhai BANK OF BARODA(606985)
136 KAWANT GJ-15-013-022-001/29148
() 		1115013000NRG24180420230001838 24/04/2023 BHIL KESHMABEN JAHGIYABHAI 1115013WL000193 BHIL KESHMABEN JAHGIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157731 KESHMABEN JAHGIYABHAU BHIL BANK OF BARODA(606985)
137 KAWANT GJ-15-013-022-001/29165
() 		1115013000NRG24180420230002183 24/04/2023 BHIL DAMLIBEN JANGALIYABHAI 1115013WL000211 BHIL DAMLIBEN JANGALIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157700 DAMNIBEN JANGALIYABHAI BHIL BANK OF BARODA(606985)
138 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24180420230002184 24/04/2023 BHIL MAHESHBHAI MANAJIBHAI 1115013WL000211 BHIL MAHESHBHAI MANAJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157732 BHIL MAHESHBHAI BANK OF BARODA(606985)
139 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24180420230002185 24/04/2023 BHIL NIMISHABEN MAHESHBHAI 1115013WL000211 BHIL NIMISHABEN MAHESHBHAI 00045 BARB0KADBAR 3072 3072 Processed 10/05/2023 1399157737 NIMASHABEN MAHESHBHAI BHIL BANK OF BARODA(606985)
140 KAWANT GJ-15-013-022-001/681041
() 		1115013000NRG24180420230001804 24/04/2023 RAKESHBHAI MANJIBHAI BHIL 1115013WL000191 RAKESHBHAI MANJIBHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157733 RAKESHBHAI MANJIBHAI BHIL BANK OF BARODA(606985)
141 KAWANT GJ-15-013-022-001/681042
() 		1115013000NRG24180420230001805 24/04/2023 BHIL ASIYABHAI 1115013WL000191 BHIL ASIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 10/05/2023 1399157747 Bhil Asiyabhai BANK OF BARODA(606985)
142 KAWANT GJ-15-013-022-003/109932
() 		1115013000NRG24180420230002115 24/04/2023 BHIL HARDLYABHAI KEMABHAI 1115013WL000210 BHIL HARDLYABHAI KEMABHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157698 HARADIYABHAI KEMABHAI BHIL BANK OF BARODA(606985)
143 KAWANT GJ-15-013-022-003/284371
() 		1115013000NRG24180420230002126 24/04/2023 BHIL SEVIBEN AJAMABHAI 1115013WL000210 BHIL SEVIBEN AJAMABHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157977 SEVIBEN AJAMABHAI BHIL BANK OF BARODA(606985)
144 KAWANT GJ-15-013-022-003/284372
() 		1115013000NRG24180420230002127 24/04/2023 BHIL BHAVSINGBHAI AJAMABHAI 1115013WL000210 BHIL BHAVSINGBHAI AJAMABHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157734 BHAVSINGBHAI AJAMABHAI BHIL BANK OF BARODA(606985)
145 KAWANT GJ-15-013-022-003/284372
() 		1115013000NRG24180420230002128 24/04/2023 BHIL JANGALIBEN BHAVSINGBHAI 1115013WL000210 BHIL JANGALIBEN BHAVSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157979 JANGLIBEN BHAVSINGBHAI BHIL BANK OF BARODA(606985)
146 KAWANT GJ-15-013-022-003/50284
() 		1115013000NRG24180420230002131 24/04/2023 BHIL RAMASINGBHAI KAHTIYABHAI 1115013WL000210 BHIL RAMASINGBHAI KAHTIYABHAI 00045 BARB0KADBAR 956 956 Processed 10/05/2023 1399157699 MR RAMSING KAHATIYA BHIL STATE BANK OF INDIA(508548)
147 KAWANT GJ-15-013-022-003/50291
() 		1115013000NRG24180420230001945 24/04/2023 BHIL RAYSINGBHAI NAYKABHAI 1115013WL000201 BHIL RAYSINGBHAI NAYKABHAI 00045 BARB0KADBAR 2629 2629 Processed 10/05/2023 1399157756 Bhil Raysingbhai BANK OF BARODA(606985)
148 KAWANT GJ-15-013-022-003/50293
() 		1115013000NRG24180420230002132 24/04/2023 BHIL SHILABHAI NIMJIBHAI 1115013WL000210 BHIL SHILABHAI NIMJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157736 MR BHIL SHILABHAI NIMJIBHAI STATE BANK OF INDIA(508548)
149 KAWANT GJ-15-013-022-003/50304
() 		1115013000NRG24180420230002135 24/04/2023 BHIL MANGATIBEN RAYSHINGBHAI 1115013WL000210 BHIL MANGATIBEN RAYSHINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157767 Bhil Mangtiben BANK OF BARODA(606985)
150 KAWANT GJ-15-013-022-003/50329
() 		1115013000NRG24180420230001947 24/04/2023 BHIL RUMALIYABHAI NARASHIYABHAI 1115013WL000201 BHIL RUMALIYABHAI NARASHIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157993 RUMALIYABHAI NARSIYABHAI BHIL BANK OF BARODA(606985)
151 KAWANT GJ-15-013-022-003/50334
() 		1115013000NRG24180420230001952 24/04/2023 BHIL MOCHDABHAI SINGABHAI 1115013WL000201 BHIL MOCHDABHAI SINGABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157744 MUSADABHAI SINGABHAI BHIL BANK OF BARODA(606985)
152 KAWANT GJ-15-013-022-003/50334
() 		1115013000NRG24180420230001953 24/04/2023 BHIL SEVIBEN MOCHDABHAI 1115013WL000201 BHIL SEVIBEN MOCHDABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157975 SEVIBEN MUSADABHAI BHIL BANK OF BARODA(606985)
153 KAWANT GJ-15-013-022-003/50335
() 		1115013000NRG24180420230001955 24/04/2023 BHIL FUMATIBEN BHINGABHAI 1115013WL000201 BHIL FUMATIBEN BHINGABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157974 Bhil Kumtiben BANK OF BARODA(606985)
154 KAWANT GJ-15-013-022-003/50336
() 		1115013000NRG24180420230001956 24/04/2023 BHIL SANGEETABEN NAJARUBHAI 1115013WL000201 BHIL SANGEETABEN NAJARUBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157755 Bhil Rangitaben BANK OF BARODA(606985)
155 KAWANT GJ-15-013-022-003/50337
() 		1115013000NRG24180420230001957 24/04/2023 BHIL SANGEETABEN SANKARBHAI 1115013WL000201 BHIL SANGEETABEN SANKARBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157754 Bhil Sangitaben BANK OF BARODA(606985)
156 KAWANT GJ-15-013-022-003/50339
() 		1115013000NRG24180420230001958 24/04/2023 BHIL DHANAKIYABHAI SAMJIBHAI 1115013WL000201 BHIL DHANAKIYABHAI SAMJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157758 Bhil Dhankiyabhai BANK OF BARODA(606985)
157 KAWANT GJ-15-013-022-003/51823
() 		1115013000NRG24180420230001961 24/04/2023 BHIL LILABEN NIVLABHAI 1115013WL000201 BHIL LILABEN NIVLABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157759 Bhil Lilaben BANK OF BARODA(606985)
158 KAWANT GJ-15-013-022-003/51823
() 		1115013000NRG24180420230001960 24/04/2023 BHIL NIVLABHAI DHANJIBHAI 1115013WL000201 BHIL NIVLABHAI DHANJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157748 Bhil Nivlabhai Dhanjibhai BANK OF BARODA(606985)
159 KAWANT GJ-15-013-022-003/51854
() 		1115013000NRG24180420230001963 24/04/2023 BHIL DHANJIBHAI GORABHAI 1115013WL000201 BHIL DHANJIBHAI GORABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157757 Bhil Dhanjibhai BANK OF BARODA(606985)
160 KAWANT GJ-15-013-022-003/53865
() 		1115013000NRG24180420230001964 24/04/2023 RATHWA RAMESHBHAI SENGLABHAI 1115013WL000201 RATHWA RAMESHBHAI SENGLABHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157695 Rathva Rameshbhai BANK OF BARODA(606985)
161 KAWANT GJ-15-013-022-003/53875
() 		1115013000NRG24180420230001965 24/04/2023 BHIL DINESHBHAI KEMJIBHAI 1115013WL000201 BHIL DINESHBHAI KEMJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157766 BHIL DINIYABHAI KEMJIBHAI BANK OF BARODA(606985)
162 KAWANT GJ-15-013-022-003/53875
() 		1115013000NRG24180420230001966 24/04/2023 BHIL KAVITABEN DINESHBHAI 1115013WL000201 BHIL KAVITABEN DINESHBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157765 BHIL KANTIBEN DINIYABHAI BANK OF BARODA(606985)
163 KAWANT GJ-15-013-022-003/57326
() 		1115013000NRG24180420230001967 24/04/2023 BHIL GANIYABHAI SIMAJIBHAI 1115013WL000201 BHIL GANIYABHAI SIMAJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 10/05/2023 1399157742 GANIYABHAI SIMJIBHAI BHIL BANK OF BARODA(606985)
164 KAWANT GJ-15-013-022-003/57359
() 		1115013000NRG24180420230001968 24/04/2023 BHIL RAVISHBHAI KANJIBHAI 1115013WL000201 BHIL RAVISHBHAI KANJIBHAI 00045 BARB0KADBAR 2629 2629 Processed 10/05/2023 1399157743 RAVISHBHAI KANJIBHAI BHIL BANK OF BARODA(606985)
165 KAWANT GJ-15-013-022-003/64461
() 		1115013000NRG24180420230002141 24/04/2023 BHIL SUMITRABEN FUGARBHAI 1115013WL000210 BHIL SUMITRABEN FUGARBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157978 SUMITRABE FUGARBHAI BHIL BANK OF BARODA(606985)
166 KAWANT GJ-15-013-022-003/66447
() 		1115013000NRG24180420230002143 24/04/2023 BHIL RAMSINGBHAI SHANKARBHAI 1115013WL000210 BHIL RAMSINGBHAI SHANKARBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157696 RAMSINGBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
167 KAWANT GJ-15-013-022-003/66447
() 		1115013000NRG24180420230002144 24/04/2023 BHIL TINKIBEN RAMSINGBHAI 1115013WL000210 BHIL TINKIBEN RAMSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 10/05/2023 1399157697 TINKIBEN RAMSINGBHAI BHIL BANK OF BARODA(606985)
SubTotal 350216 350216
168 KAWANT GJ-15-013-009-006/28658
() 		1115013000NRG24180420230001641 24/04/2023 MACHHALIBEN EGLESHBHAI RATHWA 1115013WL000176 MACHHALIBEN EGLESHBHAI RATHWA 00045 BARB0KAWANT 2646 2646 Processed 10/05/2023 1399157723 MACHALIBEN INGLISHBHAI RATHVA BANK OF BARODA(606985)
169 KAWANT GJ-15-013-009-006/65453
() 		1115013000NRG24180420230001644 24/04/2023 BHIL RAJESHBHAI MOVASIYABHAI 1115013WL000176 BHIL RAJESHBHAI MOVASIYABHAI 00045 BARB0KAWANT 2646 2646 Processed 10/05/2023 1399157774 RAJESHBHAI MOVASIYABHAI BHIL BANK OF BARODA(606985)
170 KAWANT GJ-15-013-022-003/109927
() 		1115013000NRG24180420230002114 24/04/2023 BHIL SUKIBEN DIVALIYABHAI 1115013WL000210 BHIL SUKIBEN DIVALIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 10/05/2023 1399157980 SUKIBEN DIVALIYABHAI BHIL BANK OF BARODA(606985)
171 KAWANT GJ-15-013-038-001/109168
() 		1115013000NRG24180420230001970 24/04/2023 SURESHBHAI FATUBHAI RATHWA 1115013WL000202 SURESHBHAI FATUBHAI RATHWA 00045 BARB0KAWANT 2868 2868 Processed 10/05/2023 1399157815 Rathwa Sureshbhaai BANK OF BARODA(606985)
172 KAWANT GJ-15-013-038-001/24554
() 		1115013000NRG24180420230001980 24/04/2023 RATHWA MANILALBHAI RUMALBHAI 1115013WL000202 RATHWA MANILALBHAI RUMALBHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1399157818 Rathva Manilalbhai BANK OF BARODA(606985)
173 KAWANT GJ-15-013-038-001/24554
() 		1115013000NRG24180420230001981 24/04/2023 RATHWA RAKSHABEN MANILALBHAI 1115013WL000202 RATHWA RAKSHABEN MANILALBHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1399157819 Rathva Rakshabenn BANK OF BARODA(606985)
174 KAWANT GJ-15-013-038-001/69799
() 		1115013000NRG24180420230001988 24/04/2023 RATHWA ASHABEN NAVSINGBHAI 1115013WL000202 RATHWA ASHABEN NAVSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1399157820 Rathva Ashaben BANK OF BARODA(606985)
175 KAWANT GJ-15-013-038-001/69799
() 		1115013000NRG24180420230001987 24/04/2023 RATHWA NAVSINGBHAI RUMALBHAI 1115013WL000202 RATHWA NAVSINGBHAI RUMALBHAI 00045 BARB0KAWANT 3107 3107 Processed 10/05/2023 1399157790 NAVSINGBHAI RUMALBHAI RATHVA BANK OF BARODA(606985)
176 KAWANT GJ-15-013-038-004/109291
() 		1115013000NRG24190420230003104 24/04/2023 IMANBHAI SOMSINGBHAI 1115013WL000280 IMANBHAI SOMSINGBHAI 00045 BARB0KAWANT 3584 3584 Processed 10/05/2023 1399157805 IMANBHAI SOMASINGBHAI RATHVA BANK OF BARODA(606985)
177 KAWANT GJ-15-013-038-004/109298
() 		1115013000NRG24190420230003182 24/04/2023 SANIBEN 1115013WL000284 SANIBEN 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157822 Rathva Shantiben BANK OF BARODA(606985)
178 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG24190420230003185 24/04/2023 JAMANIBEN RAMANBHAI RATHWA 1115013WL000284 JAMANIBEN RAMANBHAI RATHWA 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157794 JAMANIBEN RAMANBHAI RATHVA BANK OF BARODA(606985)
179 KAWANT GJ-15-013-038-004/164133
() 		1115013000NRG24190420230003158 24/04/2023 RATHWA KHAIPABHAI GOVINDBHAI 1115013WL000283 RATHWA KHAIPABHAI GOVINDBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157817 Rathva Khalpabhai BANK OF BARODA(606985)
180 KAWANT GJ-15-013-038-004/164137
() 		1115013000NRG24190420230003141 24/04/2023 CHAMPABEN VIRSINGBHAI RATHVA 1115013WL000282 CHAMPABEN VIRSINGBHAI RATHVA 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157803 CHHAMPABEN VERSINGBHAI RATHVA BANK OF BARODA(606985)
181 KAWANT GJ-15-013-038-004/164137
() 		1115013000NRG24190420230003140 24/04/2023 VIRSINGBHAI RANGALABHAI RATHWA 1115013WL000282 VIRSINGBHAI RANGALABHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157965 VIRSINGBHAI RANGALABHAI RATHV BANK OF BARODA(606985)
182 KAWANT GJ-15-013-038-004/164141
() 		1115013000NRG24190420230003159 24/04/2023 NARESHBHAI SAMUBHAI RATHWA 1115013WL000283 NARESHBHAI SAMUBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157811 NARESHBHAI SHAMUBHAI RATHVA BANK OF BARODA(606985)
183 KAWANT GJ-15-013-038-004/164141
() 		1115013000NRG24190420230003160 24/04/2023 RATHVA KAPLIBEN NARESHBHAI 1115013WL000283 RATHVA KAPLIBEN NARESHBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157812 Rathva Kavliben BANK OF BARODA(606985)
184 KAWANT GJ-15-013-038-004/164144
() 		1115013000NRG24190420230003122 24/04/2023 PARIBEN GAJUBHAI RATHWA 1115013WL000281 PARIBEN GAJUBHAI RATHWA 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157823 Rathwa Pariben BANK OF BARODA(606985)
185 KAWANT GJ-15-013-038-004/169311
() 		1115013000NRG24190420230003162 24/04/2023 NAJARUBHAI KARCHANBHAI RTHWA 1115013WL000283 NAJARUBHAI KARCHANBHAI RTHWA 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157798 NAJRUBHAI KARSANBHAI RATHVA BANK OF BARODA(606985)
186 KAWANT GJ-15-013-038-004/169311
() 		1115013000NRG24190420230003164 24/04/2023 ORIBEN NARANBHAI RATHWA 1115013WL000283 ORIBEN NARANBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157796 ORIBEN NARANBHAI RATHVA BANK OF BARODA(606985)
187 KAWANT GJ-15-013-038-004/250592
() 		1115013000NRG24190420230003143 24/04/2023 RATHWA RAMIBEN JAMSUBHAI 1115013WL000282 RATHWA RAMIBEN JAMSUBHAI 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157808 RAMIBEN JAMASUBHAI RATHVA BANK OF BARODA(606985)
188 KAWANT GJ-15-013-038-004/250601
() 		1115013000NRG24190420230003166 24/04/2023 JIVALIBEN AMBUBHAI RATHVA 1115013WL000283 JIVALIBEN AMBUBHAI RATHVA 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157809 JIVALIBEN AMBUBHAI RATHVA BANK OF BARODA(606985)
189 KAWANT GJ-15-013-038-004/250608
() 		1115013000NRG24190420230003194 24/04/2023 SONIBEN CHANDUBHAI RATHWA 1115013WL000284 SONIBEN CHANDUBHAI RATHWA 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157964 SONIBEN CHANDUBHAIRATHVA BANK OF BARODA(606985)
190 KAWANT GJ-15-013-038-004/250610
() 		1115013000NRG24190420230003111 24/04/2023 KAMLIBEN MANGUBHAI RATHWA 1115013WL000280 KAMLIBEN MANGUBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 10/05/2023 1399157792 KAMLIBEN MANGUBHAI RATHVA BANK OF BARODA(606985)
191 KAWANT GJ-15-013-038-004/250610
() 		1115013000NRG24190420230003110 24/04/2023 MANGUBHAI MUDIYABHAI RATHWA 1115013WL000280 MANGUBHAI MUDIYABHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 10/05/2023 1399157801 MANGUBHAI MUDIYABHAI RATHVA BANK OF BARODA(606985)
192 KAWANT GJ-15-013-038-004/250621
() 		1115013000NRG24190420230003195 24/04/2023 HIRKAMBHAI MALSINGBHAI RATHWA 1115013WL000284 HIRKAMBHAI MALSINGBHAI RATHWA 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157806 HIRAKAMBHAI MALSINGBHAI RATHVA BANK OF BARODA(606985)
193 KAWANT GJ-15-013-038-004/250621
() 		1115013000NRG24190420230003196 24/04/2023 VECHATIBEN HIRKAMBHAI RATHWA 1115013WL000284 VECHATIBEN HIRKAMBHAI RATHWA 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157797 VECHATIBEN HIRKAMBHAI RATHVA BANK OF BARODA(606985)
194 KAWANT GJ-15-013-038-004/25395
() 		1115013000NRG24190420230003127 24/04/2023 RATHWA KESARIBEN NAYKABHAI 1115013WL000281 RATHWA KESARIBEN NAYKABHAI 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157793 KESAREEBEN NAYKABHAI RATHVA BANK OF BARODA(606985)
195 KAWANT GJ-15-013-038-004/3993
() 		1115013000NRG24190420230003116 24/04/2023 RINABEN RIMJIBHAI 1115013WL000280 RINABEN RIMJIBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157816 Rathva Rinaben BANK OF BARODA(606985)
196 KAWANT GJ-15-013-038-004/50696
() 		1115013000NRG24190420230003168 24/04/2023 BHAVSINGBHAI SAMUBHAI RATHWA 1115013WL000283 BHAVSINGBHAI SAMUBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157802 BHAVSINGBHAI SAMUBHAI RATHVA BANK OF BARODA(606985)
197 KAWANT GJ-15-013-038-004/50700
() 		1115013000NRG24190420230003147 24/04/2023 JAGANBHAI BHUCHARIYABHAI RATHWA 1115013WL000282 JAGANBHAI BHUCHARIYABHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157994 JAGANBHAI GHOCHARIYABHAI RATH BANK OF BARODA(606985)
198 KAWANT GJ-15-013-038-004/50700
() 		1115013000NRG24190420230003148 24/04/2023 RAMTIBEN JAGANBHAI RATHWA 1115013WL000282 RAMTIBEN JAGANBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157800 RAMTIBEN JAGANBHAI RATHVA BANK OF BARODA(606985)
199 KAWANT GJ-15-013-038-004/50701
() 		1115013000NRG24190420230003150 24/04/2023 RATHWA PUNKIBEN RANGUBHAI 1115013WL000282 RATHWA PUNKIBEN RANGUBHAI 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157824 Rathwa Punkiben BANK OF BARODA(606985)
200 KAWANT GJ-15-013-038-004/50706
() 		1115013000NRG24190420230003152 24/04/2023 BHANGADIBEN SHANTILALBHAI RATHWA 1115013WL000282 BHANGADIBEN SHANTILALBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157968 BHANGDIBEN SANTILALBHAI RATHV BANK OF BARODA(606985)
201 KAWANT GJ-15-013-038-004/50706
() 		1115013000NRG24190420230003151 24/04/2023 SHANTILALBHAI NEVJIBHAI RATHWA I 1115013WL000282 SHANTILALBHAI NEVJIBHAI RATHWA I 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157967 SHANTILAL NEVJI RATHVA BANK OF BARODA(606985)
202 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG24190420230003171 24/04/2023 GAVRIBEN BACHABHAI RATHWA 1115013WL000283 GAVRIBEN BACHABHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157966 GAVARIBEN BACHABHAI RATHVA BANK OF BARODA(606985)
203 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG24190420230003170 24/04/2023 RATHWA BACHABHAI RAJANBHAI 1115013WL000283 RATHWA BACHABHAI RAJANBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157969 BACHABHAI RAJANBHAI RATHVA BANK OF BARODA(606985)
204 KAWANT GJ-15-013-038-004/53011
() 		1115013000NRG24190420230003197 24/04/2023 RATHWA ALPESHBHAI NAYKABHAI 1115013WL000284 RATHWA ALPESHBHAI NAYKABHAI 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157786 ALPESHBHAI NAYKABHAI RATHVA BANK OF BARODA(606985)
205 KAWANT GJ-15-013-038-004/53011
() 		1115013000NRG24190420230003198 24/04/2023 RATHWA KOKIBEN ALPESHBHAI 1115013WL000284 RATHWA KOKIBEN ALPESHBHAI 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157787 Rathva Kokilaben BANK OF BARODA(606985)
206 KAWANT GJ-15-013-038-004/53012
() 		1115013000NRG24190420230003135 24/04/2023 RATHWA SANGIBEN PRAVINBHAI 1115013WL000281 RATHWA SANGIBEN PRAVINBHAI 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157807 SANGIBEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
207 KAWANT GJ-15-013-038-004/53014
() 		1115013000NRG24190420230003173 24/04/2023 RATHWA KARMABEN SALINGBHAI 1115013WL000283 RATHWA KARMABEN SALINGBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157804 KARMABEN SALINGBHAI RATHVA BANK OF BARODA(606985)
208 KAWANT GJ-15-013-038-004/53014
() 		1115013000NRG24190420230003172 24/04/2023 RATHWA SALINGBHAI CHHIDIYABHAI 1115013WL000283 RATHWA SALINGBHAI CHHIDIYABHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157799 SALINGABHAI CHHIDIYABHAI RATH BANK OF BARODA(606985)
209 KAWANT GJ-15-013-038-004/53015
() 		1115013000NRG24190420230003174 24/04/2023 RATHWA ASHOKBHAI KANTIBHAI 1115013WL000283 RATHWA ASHOKBHAI KANTIBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157970 ASHOKBHAI KQNTIBHAI RATHVA BANK OF BARODA(606985)
210 KAWANT GJ-15-013-038-004/53015
() 		1115013000NRG24190420230003175 24/04/2023 RATHWA NARMABEN ASHOKBHAI 1115013WL000283 RATHWA NARMABEN ASHOKBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157795 NARMABEN ASHOKBHAI RATHVA BANK OF BARODA(606985)
211 KAWANT GJ-15-013-038-004/53023
() 		1115013000NRG24190420230003154 24/04/2023 RATHWA KESALIBEN KHUMSINGBHAI 1115013WL000282 RATHWA KESALIBEN KHUMSINGBHAI 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157791 KESLIBEN KHUMSINGBHAI RATHVA BANK OF BARODA(606985)
212 KAWANT GJ-15-013-038-004/53023
() 		1115013000NRG24190420230003153 24/04/2023 RATHWA KHUMSINGBHAI GANPABHAI 1115013WL000282 RATHWA KHUMSINGBHAI GANPABHAI 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157971 KHUMSING GANPAT RATHWA UNION BANK OF INDIA(508500)
213 KAWANT GJ-15-013-038-004/53025
() 		1115013000NRG24190420230003156 24/04/2023 RATHVA KANUBHAI HULKARBHAI 1115013WL000282 RATHVA KANUBHAI HULKARBHAI 00045 BARB0KAWANT 2816 2816 Processed 10/05/2023 1399157834 KANUBHAI HULKARBHAI RATHVA UNION BANK OF INDIA(508500)
214 KAWANT GJ-15-013-038-004/68260
() 		1115013000NRG24190420230003200 24/04/2023 RATHWA KAMITIBEN SHANTILALBHIA 1115013WL000284 RATHWA KAMITIBEN SHANTILALBHIA 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157821 Rathwa Kamitiben BANK OF BARODA(606985)
215 KAWANT GJ-15-013-038-004/68260
() 		1115013000NRG24190420230003199 24/04/2023 SHANTIBHAI RAMANBHAI RATHVA 1115013WL000284 SHANTIBHAI RAMANBHAI RATHVA 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157789 SHANTIBHAI RAMANBHAI RATHWA BANK OF BARODA(606985)
216 KAWANT GJ-15-013-038-004/68290
() 		1115013000NRG24190420230003177 24/04/2023 RATHWA ARUNABEN AKSHYBHAI 1115013WL000283 RATHWA ARUNABEN AKSHYBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157813 Rathva Arunaben BANK OF BARODA(606985)
217 KAWANT GJ-15-013-038-004/69770
() 		1115013000NRG24190420230003178 24/04/2023 RATHWA SURESHBHAI HIMATBHAI 1115013WL000283 RATHWA SURESHBHAI HIMATBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157788 SURESHBHAI H RATHVA BANK OF BARODA(606985)
218 KAWANT GJ-15-013-038-004/69770
() 		1115013000NRG24190420230003179 24/04/2023 RATHWA VECHATIBEN SURESHBHAI 1115013WL000283 RATHWA VECHATIBEN SURESHBHAI 00045 BARB0KAWANT 3328 3328 Processed 10/05/2023 1399157814 Rathva Vechatiben BANK OF BARODA(606985)
219 KAWANT GJ-15-013-038-004/69771
() 		1115013000NRG24190420230003201 24/04/2023 RATHWA ZAMKUBHAI LAXMANBHAI 1115013WL000284 RATHWA ZAMKUBHAI LAXMANBHAI 00045 BARB0KAWANT 3072 3072 Processed 10/05/2023 1399157810 ZAMKUBEN LAXMANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 162174 162174
220 KAWANT GJ-15-013-038-001/109143
() 		1115013000NRG24200420230004979 24/04/2023 VANAKAR DAKSHABEN MAHENDRABHAI 1115013WL000431 VANAKAR DAKSHABEN MAHENDRABHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157973 Mr. MAHENDRABHAI PUNIYABHAI VANKAR CENTRAL BANK OF INDIA(607115)
221 KAWANT GJ-15-013-038-001/109143
() 		1115013000NRG24200420230004980 24/04/2023 VANAKAR DAKSHABEN MAHENDRABHAI 1115013WL000431 VANAKAR DAKSHABEN MAHENDRABHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157995 Mrs. DAXABEN MAHENDRABHAI VANKAR CENTRAL BANK OF INDIA(607115)
222 KAWANT GJ-15-013-038-001/109168
() 		1115013000NRG24180420230001969 24/04/2023 KAVITABEN SURESHBHAI RATHWA 1115013WL000202 KAVITABEN SURESHBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 10/05/2023 1399157838 Mrs. KAVITABEN SURESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
223 KAWANT GJ-15-013-038-001/109193
() 		1115013000NRG24180420230002021 24/04/2023 JAMBUBHAI VELIYABHAI RATHWA 1115013WL000205 JAMBUBHAI VELIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157682 RATHVA JAMBUBHAI UNION BANK OF INDIA(508500)
224 KAWANT GJ-15-013-038-001/109215
() 		1115013000NRG24180420230001971 24/04/2023 JAMTIBEN MORARJIBHAI RATHWA 1115013WL000202 JAMTIBEN MORARJIBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 10/05/2023 1399157680 Mrs. JAMATIBEN MORARJIBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
225 KAWANT GJ-15-013-038-001/109215
() 		1115013000NRG24180420230001973 24/04/2023 MORARJIBHAI NAYAKABHAI RATHWA 1115013WL000202 MORARJIBHAI NAYAKABHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1399157681 Mr. MORARJIBHAI NAYKABHAI RATHWA CENTRAL BANK OF INDIA(607115)
226 KAWANT GJ-15-013-038-001/164296
() 		1115013000NRG24180420230002024 24/04/2023 NAVSINGBHAI NANUBHAI 1115013WL000205 NAVSINGBHAI NANUBHAI 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157780 RATHWA NEVSINGBHAI UNION BANK OF INDIA(508500)
227 KAWANT GJ-15-013-038-001/164296
() 		1115013000NRG24180420230002025 24/04/2023 SABARIBEN NAVSINGBHAI RATHWA 1115013WL000205 SABARIBEN NAVSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157781 RATHWA SABRIBEN UNION BANK OF INDIA(508500)
228 KAWANT GJ-15-013-038-001/164313
() 		1115013000NRG24200420230004982 24/04/2023 RANESINGBHAI NATUBHAI RATHWA 1115013WL000431 RANESINGBHAI NATUBHAI RATHWA 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157846 Mr. RANESINGBHAI NATUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
229 KAWANT GJ-15-013-038-001/164347
() 		1115013000NRG24190420230003088 24/04/2023 RATANBHAI KAJANBHAI RATHWA 1115013WL000278 RATANBHAI KAJANBHAI RATHWA 00089 CBIN0280508 3072 3072 Processed 10/05/2023 1399157962 Mr. RATANBHAI KAJANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
230 KAWANT GJ-15-013-038-001/164372
() 		1115013000NRG24180420230002026 24/04/2023 GAURIBEN RAMUBHAI RATHWA 1115013WL000205 GAURIBEN RAMUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157860 Mrs. GAVRIBEN RAMUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
231 KAWANT GJ-15-013-038-001/24571
() 		1115013000NRG24180420230002027 24/04/2023 RATHWA SUMITRABEN SUNGABHAI 1115013WL000205 RATHWA SUMITRABEN SUNGABHAI 00089 CBIN0280508 3346 3346 Processed 11/05/2023 1399157862 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAWANT GJ-15-013-038-001/251909
() 		1115013000NRG24180420230002032 24/04/2023 GAYATRIBEN PRAVINBHAI RATHWA 1115013WL000205 GAYATRIBEN PRAVINBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157851 RATHVA GAYATRIBEN UNION BANK OF INDIA(508500)
233 KAWANT GJ-15-013-038-001/251909
() 		1115013000NRG24180420230002030 24/04/2023 SHARMIBAN RANACHODBHAI 1115013WL000205 SHARMIBAN RANACHODBHAI 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157861 Mrs. SARMIBEN RANCHHODBHAI RATHVA CENTRAL BANK OF INDIA(607115)
234 KAWANT GJ-15-013-038-001/251910
() 		1115013000NRG24180420230002035 24/04/2023 MALKIBAN BACHABHAI 1115013WL000205 MALKIBAN BACHABHAI 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157839 Mrs. MALKIBEN BACHABHAI RATHVA CENTRAL BANK OF INDIA(607115)
235 KAWANT GJ-15-013-038-001/251929
() 		1115013000NRG24190420230003202 24/04/2023 UDABHAI BHIMABHAI RATHWA 1115013WL000285 UDABHAI BHIMABHAI RATHWA 00089 CBIN0280508 2562 2562 Processed 10/05/2023 1399157828 Mr. UDABHAI BHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
236 KAWANT GJ-15-013-038-001/251946
() 		1115013000NRG24190420230003205 24/04/2023 BALUBHAI BHIMABHAI RATHWA 1115013WL000285 BALUBHAI BHIMABHAI RATHWA 00089 CBIN0280508 2562 2562 Processed 10/05/2023 1399157852 Mr. BALUBHAI BHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
237 KAWANT GJ-15-013-038-001/252875
() 		1115013000NRG24200420230004984 24/04/2023 RATANBHAI NANJIBHAI 1115013WL000431 RATANBHAI NANJIBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157833 Rathwa Rataniben FINCARE SMALL FINANCE BANK LTD(608304)
238 KAWANT GJ-15-013-038-001/252876
() 		1115013000NRG24200420230004985 24/04/2023 RATHWA VIKESHBHI 1115013WL000431 RATHWA VIKESHBHI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157864 Rathwa Vikeshbhai BANK OF BARODA(606985)
239 KAWANT GJ-15-013-038-001/252883
() 		1115013000NRG24200420230004986 24/04/2023 GIRISHBHAI RATHWA 1115013WL000431 GIRISHBHAI RATHWA 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157830 Mr. GIRISHBHAI NATUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
240 KAWANT GJ-15-013-038-001/252892
() 		1115013000NRG24200420230004987 24/04/2023 RATHWA GANESHBHAI KIRSANBHAI 1115013WL000431 RATHWA GANESHBHAI KIRSANBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157865 RATHWA GANESHBHAI UNION BANK OF INDIA(508500)
241 KAWANT GJ-15-013-038-001/252893
() 		1115013000NRG24200420230004988 24/04/2023 RATHWA NASLABHAI SAYDUBHA 1115013WL000431 RATHWA NASLABHAI SAYDUBHA 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157866 RATHWA NASHLABHAI UNION BANK OF INDIA(508500)
242 KAWANT GJ-15-013-038-001/252895
() 		1115013000NRG24200420230004990 24/04/2023 RATHWA RAMANBHAI SHANIYABHAI 1115013WL000431 RATHWA RAMANBHAI SHANIYABHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157832 Mr. RAMANBHAI SHANIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
243 KAWANT GJ-15-013-038-001/252896
() 		1115013000NRG24200420230004991 24/04/2023 KHUMANBHAI MAGANBHAI RATHWA 1115013WL000431 KHUMANBHAI MAGANBHAI RATHWA 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157859 Mr. RATHWA KHUMANBHAI CENTRAL BANK OF INDIA(607115)
244 KAWANT GJ-15-013-038-001/252899
() 		1115013000NRG24200420230004992 24/04/2023 RATHWA DILIPBHAI TRIKAMBHAI 1115013WL000431 RATHWA DILIPBHAI TRIKAMBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157831 MR RATHVA DILIPBHAI STATE BANK OF INDIA(508548)
245 KAWANT GJ-15-013-038-001/252912
() 		1115013000NRG24200420230004994 24/04/2023 MUNNIBEN VINUBHAI 1115013WL000431 MUNNIBEN VINUBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157868 RATHVA MUNIBEN UNION BANK OF INDIA(508500)
246 KAWANT GJ-15-013-038-001/252912
() 		1115013000NRG24200420230004993 24/04/2023 VINUBHAI ISHWARBHAI RATHWA 1115013WL000431 VINUBHAI ISHWARBHAI RATHWA 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157783 RATHVA VINUBHAI UNION BANK OF INDIA(508500)
247 KAWANT GJ-15-013-038-001/252927
() 		1115013000NRG24180420230001984 24/04/2023 KAVITABEN SUPARSINGBHAI RATHWA 1115013WL000202 KAVITABEN SUPARSINGBHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1399157847 Mrs. KAVITABEN SUPRASINGABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
248 KAWANT GJ-15-013-038-001/252927
() 		1115013000NRG24180420230001985 24/04/2023 SUARSINGBHAI MORARJIBHAI RATHVA 1115013WL000202 SUARSINGBHAI MORARJIBHAI RATHVA 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1399157782 RATHWA SUPARSINGBHAI UNION BANK OF INDIA(508500)
249 KAWANT GJ-15-013-038-001/252934
() 		1115013000NRG24180420230001986 24/04/2023 RATHWA MUKESHBHAI 1115013WL000202 RATHWA MUKESHBHAI 00089 CBIN0280508 3107 3107 Processed 10/05/2023 1399157863 RATHVA MUKESHBHAI UNION BANK OF INDIA(508500)
250 KAWANT GJ-15-013-038-001/25308
() 		1115013000NRG24200420230004996 24/04/2023 RATHWA VARSHABEN MAKUBHAI 1115013WL000431 RATHWA VARSHABEN MAKUBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157867 RATHVA VARSHABEN MAKUBHAI UNION BANK OF INDIA(508500)
251 KAWANT GJ-15-013-038-001/25309
() 		1115013000NRG24200420230004997 24/04/2023 RATHWA JEMALIBEN ASHWINBHAI 1115013WL000431 RATHWA JEMALIBEN ASHWINBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157829 Mrs. JEMALIBEN ASHVINBHAI RATHWA CENTRAL BANK OF INDIA(607115)
252 KAWANT GJ-15-013-038-001/25325
() 		1115013000NRG24190420230003209 24/04/2023 RATHWA RINKUBEN RAMSINGBHAI 1115013WL000285 RATHWA RINKUBEN RAMSINGBHAI 00089 CBIN0280508 2562 2562 Processed 10/05/2023 1399157857 Mrs. RINKUBEN RAMSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
253 KAWANT GJ-15-013-038-001/53053
() 		1115013000NRG24180420230002037 24/04/2023 AJAMBHAI RAGANBHAI RATHWA 1115013WL000205 AJAMBHAI RAGANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 10/05/2023 1399157848 Mr. AJAMBHAI RAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
254 KAWANT GJ-15-013-038-001/53095
() 		1115013000NRG24200420230004904 24/04/2023 RATHWA CHATRSINGBHAI BHAGANBHAI 1115013WL000428 RATHWA CHATRSINGBHAI BHAGANBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157778 CHATRASING BHAGAN & MANKIBEN C RATHWA UNION BANK OF INDIA(508500)
255 KAWANT GJ-15-013-038-001/53095
() 		1115013000NRG24200420230004905 24/04/2023 RATHWA MANKIBEN CHATRSINGBHAI 1115013WL000428 RATHWA MANKIBEN CHATRSINGBHAI 00089 CBIN0280508 2816 2816 Processed 10/05/2023 1399157779 Mrs. MANKIBEN CHHATRASINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
256 KAWANT GJ-15-013-038-003/27252
() 		1115013000NRG24200420230004740 24/04/2023 RATHWA KAMESHBHAI UDESINGBHAI 1115013WL000420 RATHWA KAMESHBHAI UDESINGBHAI 00089 CBIN0280508 2390 2390 Processed 10/05/2023 1399157849 Mr. KAMESHBHAI UDESINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
257 KAWANT GJ-15-013-038-003/279340
() 		1115013000NRG24200420230004744 24/04/2023 RATHWA JAENTIBHAI KHAJURIYABHAI 1115013WL000420 RATHWA JAENTIBHAI KHAJURIYABHAI 00089 CBIN0280508 2390 2390 Processed 10/05/2023 1399157845 Mr. JAYANTIBHAI KHAJURIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
258 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG24190420230003186 24/04/2023 Rathva Jasvantlalbhai 1115013WL000284 Rathva Jasvantlalbhai 00089 CBIN0280508 3072 3072 Processed 10/05/2023 1399157777 Mr. JASHWANTBHAI RAMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 114760 114760
259 KAWANT GJ-15-013-009-002/55466
() 		1115013000NRG24180420230002074 24/04/2023 RATHWA RAJUBHAI MAJAMBHAI 1115013WL000207 RATHWA RAJUBHAI MAJAMBHAI 00415 SBIN0010985 3107 3107 Processed 10/05/2023 1399157827 MR RAJUBHAI MAJAMBHAI RATHWA STATE BANK OF INDIA(508548)
260 KAWANT GJ-15-013-009-002/55466
() 		1115013000NRG24180420230002075 24/04/2023 RATHWA REMALIBEN RAJUBHAI 1115013WL000207 RATHWA REMALIBEN RAJUBHAI 00415 SBIN0010985 3107 3107 Processed 10/05/2023 1399157842 MS RATHVA REMALIBEN STATE BANK OF INDIA(508548)
261 KAWANT GJ-15-013-009-002/55468
() 		1115013000NRG24180420230002079 24/04/2023 Rathva Karamdiben 1115013WL000207 Rathva Karamdiben 00415 SBIN0010985 3107 3107 Processed 10/05/2023 1399157869 KARMADIBEN VIKESHABHAI RATHVA BANK OF BARODA(606985)
262 KAWANT GJ-15-013-009-006/65433
() 		1115013000NRG24180420230002089 24/04/2023 KHUMANBHAI KARSHANBHAI BHIL 1115013WL000208 KHUMANBHAI KARSHANBHAI BHIL 00415 SBIN0010985 3107 3107 Processed 10/05/2023 1399157854 Bhil Khumanbhai BANK OF BARODA(606985)
263 KAWANT GJ-15-013-009-006/65467
() 		1115013000NRG24180420230001651 24/04/2023 RATHWA VIKESHBHAI GOHTABHAI 1115013WL000177 RATHWA VIKESHBHAI GOHTABHAI 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157855 VIKESHBHAI G RATHWA BANK OF BARODA(606985)
264 KAWANT GJ-15-013-009-006/65480
() 		1115013000NRG24180420230001652 24/04/2023 KISHANBHAI SHANKARBHAI RATHWA 1115013WL000177 KISHANBHAI SHANKARBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157856 MR RATHVA KISHANBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
265 KAWANT GJ-15-013-009-006/65489
() 		1115013000NRG24180420230001653 24/04/2023 GINABHAI GORDHANBHAI BHIL 1115013WL000177 GINABHAI GORDHANBHAI BHIL 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157858 Bhil Ginabhai BANK OF BARODA(606985)
266 KAWANT GJ-15-013-022-003/284324
() 		1115013000NRG24180420230002121 24/04/2023 BHIL VIKASBHAI GULSINGBHAI 1115013WL000210 BHIL VIKASBHAI GULSINGBHAI 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157835 BHIL VIKASHBHAI BANK OF BARODA(606985)
267 KAWANT GJ-15-013-022-003/284325
() 		1115013000NRG24180420230002123 24/04/2023 BHIL DARSHANBHAI GULSHINGBHAI 1115013WL000210 BHIL DARSHANBHAI GULSHINGBHAI 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157843 DARSHANBHAI GULSINGBHAI BHIL IDBI BANK(607095)
268 KAWANT GJ-15-013-022-003/284375
() 		1115013000NRG24180420230002129 24/04/2023 VIPINBHAI GULSHINGBHAI BHIL 1115013WL000210 VIPINBHAI GULSHINGBHAI BHIL 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157850 MR VIPINBHAI GULSINGBHAI HILI STATE BANK OF INDIA(508548)
269 KAWANT GJ-15-013-022-003/51847
() 		1115013000NRG24180420230002137 24/04/2023 BHIL GULSINGBHAI AJAMABHAI 1115013WL000210 BHIL GULSINGBHAI AJAMABHAI 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157785 MR GULSINGBHAI AJAMABHAI BHIL STATE BANK OF INDIA(508548)
270 KAWANT GJ-15-013-038-001/109215
() 		1115013000NRG24180420230001972 24/04/2023 BHURABHAI MORARJIBHAI RATHVA 1115013WL000202 BHURABHAI MORARJIBHAI RATHVA 00415 SBIN0010985 2868 2868 Processed 10/05/2023 1399157963 MR BHURABHAI MORAJIBHAI RATHVA STATE BANK OF INDIA(508548)
271 KAWANT GJ-15-013-038-001/112084027
() 		1115013000NRG24180420230001976 24/04/2023 KENABEN YOGESHBHAI RATHWA 1115013WL000202 KENABEN YOGESHBHAI RATHWA 00415 SBIN0010985 3107 3107 Processed 10/05/2023 1399157837 Rathva Kenaben BANK OF BARODA(606985)
272 KAWANT GJ-15-013-038-001/112084027
() 		1115013000NRG24180420230001975 24/04/2023 YOGESHBHAI CHIMANBHAI RATHWA 1115013WL000202 YOGESHBHAI CHIMANBHAI RATHWA 00415 SBIN0010985 3107 3107 Processed 10/05/2023 1399157844 Mr. YOGESHKUMAR CHIMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
273 KAWANT GJ-15-013-038-001/164362
() 		1115013000NRG24180420230002038 24/04/2023 CHOTUBHAI VANDARIYABHAI RATHVA 1115013WL000206 CHOTUBHAI VANDARIYABHAI RATHVA 00415 SBIN0010985 1434 1434 Processed 10/05/2023 1399157784 MR CHHOTUBHAI VADARIYA RATHWA STATE BANK OF INDIA(508548)
274 KAWANT GJ-15-013-038-001/251910
() 		1115013000NRG24180420230002034 24/04/2023 RATHWA BACHABHAI DHANJIBHAI 1115013WL000205 RATHWA BACHABHAI DHANJIBHAI 00415 SBIN0010985 3346 3346 Processed 10/05/2023 1399157841 MR BACHUBHAI DHANJIBHAI RATHVA STATE BANK OF INDIA(508548)
275 KAWANT GJ-15-013-038-001/53075
() 		1115013000NRG24180420230002041 24/04/2023 UDESINGBHAI VAJIYABHAI RATHVA 1115013WL000206 UDESINGBHAI VAJIYABHAI RATHVA 00415 SBIN0010985 1434 1434 Processed 10/05/2023 1399157836 MR RATHVA UDESINGBHAI STATE BANK OF INDIA(508548)
276 KAWANT GJ-15-013-038-003/279317
() 		1115013000NRG24200420230004743 24/04/2023 HITESHBHAI JENTIBHAI RATHWA 1115013WL000420 HITESHBHAI JENTIBHAI RATHWA 00415 SBIN0010985 2390 2390 Processed 10/05/2023 1399157853 RATHVA ITESHKUMAR UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-038-004/25395
() 		1115013000NRG24190420230003126 24/04/2023 RATHWA NAYKABHAI SHANKARBHAI 1115013WL000281 RATHWA NAYKABHAI SHANKARBHAI 00415 SBIN0010985 3072 3072 Processed 10/05/2023 1399157840 MR RATHWA NAYKABHAI STATE BANK OF INDIA(508548)
SubTotal 56608 56608
278 KAWANT GJ-15-013-022-001/110066
() 		1115013000NRG24180420230002149 24/04/2023 BHIL SENIYABHAI MOVARIYABHAI 1115013WL000211 BHIL SENIYABHAI MOVARIYABHAI 00468 UBIN0549002 3584 3584 Processed 10/05/2023 1399157879 SHANIYABHAI MOVARIYABHAI BHIL BANK OF BARODA(606985)
279 KAWANT GJ-15-013-022-001/29132
() 		1115013000NRG24180420230001795 24/04/2023 SHENIYABHAI DUMDABHAI BHIL 1115013WL000191 SHENIYABHAI DUMDABHAI BHIL 00468 UBIN0549002 3584 3584 Processed 10/05/2023 1399157888 SHENIYABHAI DUMDABHAI BHIL UNION BANK OF INDIA(508500)
280 KAWANT GJ-15-013-038-001/109195
() 		1115013000NRG24200420230005439 24/04/2023 RATHVA GAMARSINGBHAI 1115013WL000475 RATHVA GAMARSINGBHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157887 GAMARSING HAI BHARSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
281 KAWANT GJ-15-013-038-001/109204
() 		1115013000NRG24200420230005442 24/04/2023 RUPESHBHAI 1115013WL000475 RUPESHBHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157878 RUPESHBHAI DURSINGBHAI RATHWA UNION BANK OF INDIA(508500)
282 KAWANT GJ-15-013-038-001/112084026
() 		1115013000NRG24180420230001974 24/04/2023 SHIVANIBEN BHURABHAI RATHWA 1115013WL000202 SHIVANIBEN BHURABHAI RATHWA 00468 UBIN0549002 3107 3107 Rejected 10/05/2023 1399157875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KAWANT GJ-15-013-038-001/164173
() 		1115013000NRG24190420230003082 24/04/2023 AMBUBHAI NARSINGBHAI RATHWA 1115013WL000278 AMBUBHAI NARSINGBHAI RATHWA 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157885 Mr. AMLABHAI NARSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
284 KAWANT GJ-15-013-038-001/164189
() 		1115013000NRG24180420230002022 24/04/2023 RASULBHAI RAVIYABHAI RATHWA 1115013WL000205 RASULBHAI RAVIYABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 10/05/2023 1399157886 RASULBHAI RAVIYABHI RATHWA UNION BANK OF INDIA(508500)
285 KAWANT GJ-15-013-038-001/164191
() 		1115013000NRG24180420230001978 24/04/2023 RATHWA DEVSINGBHAI GUMANBHAI 1115013WL000202 RATHWA DEVSINGBHAI GUMANBHAI 00468 UBIN0549002 3107 3107 Processed 10/05/2023 1399157901 RATHVA DEVSINGBHAI UNION BANK OF INDIA(508500)
286 KAWANT GJ-15-013-038-001/164393
() 		1115013000NRG24200420230004736 24/04/2023 REKHABEN PRAFULBHAI RATHWA 1115013WL000420 REKHABEN PRAFULBHAI RATHWA 00468 UBIN0549002 2390 2390 Processed 10/05/2023 1399157894 RATHWA REKHABEN UNION BANK OF INDIA(508500)
287 KAWANT GJ-15-013-038-001/251908
() 		1115013000NRG24180420230002028 24/04/2023 RAMESHBHAI JUAGANBHAI RATHVA 1115013WL000205 RAMESHBHAI JUAGANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 10/05/2023 1399157889 RAMESH JAGAN RATHVA UNION BANK OF INDIA(508500)
288 KAWANT GJ-15-013-038-001/251909
() 		1115013000NRG24180420230002031 24/04/2023 Rathva Pravinbhai 1115013WL000205 Rathva Pravinbhai 00468 UBIN0549002 3346 3346 Processed 10/05/2023 1399157900 RATHVA PRAVINABHAI RANCHHODBHAI UNION BANK OF INDIA(508500)
289 KAWANT GJ-15-013-038-001/251945
() 		1115013000NRG24190420230003203 24/04/2023 RATHWA BHIMABHAI SABDIYABHAI 1115013WL000285 RATHWA BHIMABHAI SABDIYABHAI 00468 UBIN0549002 2562 2562 Processed 10/05/2023 1399157884 Mr. BHIMABHAI CHHAADIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
290 KAWANT GJ-15-013-038-001/251945
() 		1115013000NRG24190420230003204 24/04/2023 RESHMABANMIRANGBHA 1115013WL000285 RESHMABANMIRANGBHA 00468 UBIN0549002 2562 2562 Processed 10/05/2023 1399157883 RATHVA RESHMABEN UNION BANK OF INDIA(508500)
291 KAWANT GJ-15-013-038-001/252907
() 		1115013000NRG24200420230004901 24/04/2023 SAMUDIBEN PARSHUBHAI RATHWA 1115013WL000428 SAMUDIBEN PARSHUBHAI RATHWA 00468 UBIN0549002 2816 2816 Processed 10/05/2023 1399157893 RATHWA SAMUDIBEN UNION BANK OF INDIA(508500)
292 KAWANT GJ-15-013-038-001/25324
() 		1115013000NRG24190420230003207 24/04/2023 RATHWA NAJARIYABHAI BHIKHABHAI 1115013WL000285 RATHWA NAJARIYABHAI BHIKHABHAI 00468 UBIN0549002 2562 2562 Processed 10/05/2023 1399157898 Mr. NAJRIYABHAI BHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
293 KAWANT GJ-15-013-038-001/25384
() 		1115013000NRG24200420230005449 24/04/2023 RATHWA DILIPBHAI ASHVABHAI 1115013WL000475 RATHWA DILIPBHAI ASHVABHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157895 Rathwa Dilipbhai BANK OF BARODA(606985)
294 KAWANT GJ-15-013-038-001/53075
() 		1115013000NRG24180420230002044 24/04/2023 KEVIBEN RANGUBHAI RATHWA 1115013WL000206 KEVIBEN RANGUBHAI RATHWA 00468 UBIN0549002 1434 1434 Processed 10/05/2023 1399157958 KEVIBEN RANGUBHAI RATHVA UNION BANK OF INDIA(508500)
295 KAWANT GJ-15-013-038-001/53075
() 		1115013000NRG24180420230002043 24/04/2023 RANGUBHAI UDESINGBHAI RATHWA 1115013WL000206 RANGUBHAI UDESINGBHAI RATHWA 00468 UBIN0549002 1434 1434 Processed 10/05/2023 1399157957 RANGUBHAI UDESINGBHAI RATHVA UNION BANK OF INDIA(508500)
296 KAWANT GJ-15-013-038-001/53075
() 		1115013000NRG24180420230002042 24/04/2023 RATHWA CHAMPABEN UDESINGBHAI 1115013WL000206 RATHWA CHAMPABEN UDESINGBHAI 00468 UBIN0549002 1434 1434 Processed 10/05/2023 1399157902 RATHVA CHAMPABEN UDESINGBHAI UNION BANK OF INDIA(508500)
297 KAWANT GJ-15-013-038-001/56004
() 		1115013000NRG24180420230002046 24/04/2023 RATHWA KANKUBEN PRAKASHBHAI 1115013WL000206 RATHWA KANKUBEN PRAKASHBHAI 00468 UBIN0549002 1434 1434 Processed 10/05/2023 1399157896 RATHVA KANKUBEN UNION BANK OF INDIA(508500)
298 KAWANT GJ-15-013-038-001/56004
() 		1115013000NRG24180420230002045 24/04/2023 RATHWA PRAKASHBHAI NAJARUBHAI 1115013WL000206 RATHWA PRAKASHBHAI NAJARUBHAI 00468 UBIN0549002 1434 1434 Processed 10/05/2023 1399157897 RATHVA PRAKASHBHAI NAJARUBHAI BANK OF BARODA(606985)
299 KAWANT GJ-15-013-038-001/68925
() 		1115013000NRG24190420230003210 24/04/2023 SAILESHBHAI MANKARBHAI RATHWA 1115013WL000285 SAILESHBHAI MANKARBHAI RATHWA 00468 UBIN0549002 2562 2562 Processed 10/05/2023 1399157899 RATHVA SHAILESHBHAI UNION BANK OF INDIA(508500)
300 KAWANT GJ-15-013-038-003/252001
() 		1115013000NRG24200420230004738 24/04/2023 KANSHUBHAI UDESINGBHAI RATHVA 1115013WL000420 KANSHUBHAI UDESINGBHAI RATHVA 00468 UBIN0549002 2390 2390 Processed 10/05/2023 1399157881 KANSUBHAI UDESINGBHAI RATHWA UNION BANK OF INDIA(508500)
301 KAWANT GJ-15-013-038-003/68641
() 		1115013000NRG24200420230004747 24/04/2023 MANKARBHAI AMBUBHAI RATHVA 1115013WL000420 MANKARBHAI AMBUBHAI RATHVA 00468 UBIN0549002 2390 2390 Processed 10/05/2023 1399157882 MANKARBHAI AMBUBHAI RATHVA UNION BANK OF INDIA(508500)
302 KAWANT GJ-15-013-038-003/69146
() 		1115013000NRG24200420230004751 24/04/2023 RATHVA RAJUBHAI KESHRAMBHAI 1115013WL000420 RATHVA RAJUBHAI KESHRAMBHAI 00468 UBIN0549002 2390 2390 Processed 10/05/2023 1399157892 RAJUBHAI KESHRMBHAI RATHVA UNION BANK OF INDIA(508500)
303 KAWANT GJ-15-013-038-004/109295
() 		1115013000NRG24190420230003106 24/04/2023 NANUBHAI RAJANBHAI 1115013WL000280 NANUBHAI RAJANBHAI 00468 UBIN0549002 3584 3584 Processed 10/05/2023 1399157874 NANUBHAI RAJANBHAI RATHAWA UNION BANK OF INDIA(508500)
304 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG24190420230003184 24/04/2023 RAMANBHAI RAGANBHAI 1115013WL000284 RAMANBHAI RAGANBHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157877 RAMAN BHAI RAGAN RATHWA UNION BANK OF INDIA(508500)
305 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG24190420230003187 24/04/2023 Rathva Manojbhai 1115013WL000284 Rathva Manojbhai 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157903 RATHVA MANOJBHAI UNION BANK OF INDIA(508500)
306 KAWANT GJ-15-013-038-004/164133
() 		1115013000NRG24190420230003157 24/04/2023 GOVINDBHAI MAGANBHAI RATHWA 1115013WL000283 GOVINDBHAI MAGANBHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 10/05/2023 1399157959 GOVINDBHAI GAMLABHAI RATHWA UNION BANK OF INDIA(508500)
307 KAWANT GJ-15-013-038-004/164151
() 		1115013000NRG24190420230003190 24/04/2023 RATHWA RAYMALBHAI DEDIYABHAI 1115013WL000284 RATHWA RAYMALBHAI DEDIYABHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157873 RAYMALBHAI DHEDIYABHAI RATHWA UNION BANK OF INDIA(508500)
308 KAWANT GJ-15-013-038-004/169307
() 		1115013000NRG24190420230003142 24/04/2023 BHOVANSINGBHAI SALUBHAI RATHWA 1115013WL000282 BHOVANSINGBHAI SALUBHAI RATHWA 00468 UBIN0549002 2816 2816 Processed 10/05/2023 1399157960 BHAWANSINGBHAI SABUBHAI RATHVA UNION BANK OF INDIA(508500)
309 KAWANT GJ-15-013-038-004/169311
() 		1115013000NRG24190420230003163 24/04/2023 NARANBHAI NAJARUBHAI 1115013WL000283 NARANBHAI NAJARUBHAI 00468 UBIN0549002 3328 3328 Processed 10/05/2023 1399157961 NARANBHAI NAJARUBHAI RATHVA BANK OF BARODA(606985)
310 KAWANT GJ-15-013-038-004/250599
() 		1115013000NRG24190420230003191 24/04/2023 RATHWA BHURKABHAI 1115013WL000284 RATHWA BHURKABHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157890 BHUARKA BHAI FOFAD BHAI RATHWA UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-038-004/250608
() 		1115013000NRG24190420230003193 24/04/2023 RATHWA CHANDUBHAI DEDIYABHAI 1115013WL000284 RATHWA CHANDUBHAI DEDIYABHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157870 MR CHANDUBHAI TEDIYABHAI RATHVA STATE BANK OF INDIA(508548)
312 KAWANT GJ-15-013-038-004/250628
() 		1115013000NRG24190420230003144 24/04/2023 RATHWA NARSINGBHAI RANGLABHAI 1115013WL000282 RATHWA NARSINGBHAI RANGLABHAI 00468 UBIN0549002 2816 2816 Processed 10/05/2023 1399157880 Rathva Narsingbhai BANK OF BARODA(606985)
313 KAWANT GJ-15-013-038-004/250634
() 		1115013000NRG24190420230003211 24/04/2023 RAJESHBHAI USANBHAI RATHWA 1115013WL000285 RAJESHBHAI USANBHAI RATHWA 00468 UBIN0549002 2562 2562 Processed 10/05/2023 1399157871 RAJESHABHAI USANBHAI RATHVA BANK OF BARODA(606985)
314 KAWANT GJ-15-013-038-004/3993
() 		1115013000NRG24190420230003115 24/04/2023 RATHWA RIMJIBHAI TARJUBHAI 1115013WL000280 RATHWA RIMJIBHAI TARJUBHAI 00468 UBIN0549002 3328 3328 Processed 10/05/2023 1399157891 RAMJIBHAI TARJUBHAI RATHAVA UNION BANK OF INDIA(508500)
315 KAWANT GJ-15-013-038-004/50698
() 		1115013000NRG24190420230003146 24/04/2023 RATHWA VIKHALABHAI NANDUBHAI 1115013WL000282 RATHWA VIKHALABHAI NANDUBHAI 00468 UBIN0549002 2816 2816 Processed 10/05/2023 1399157872 VITHAL N RATHWA UNION BANK OF INDIA(508500)
316 KAWANT GJ-15-013-038-004/50699
() 		1115013000NRG24190420230003130 24/04/2023 RATHWA KADLIBEN NARIYABHAI 1115013WL000281 RATHWA KADLIBEN NARIYABHAI 00468 UBIN0549002 3072 3072 Processed 10/05/2023 1399157876 KANDALIBEN NARUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 108512 108512
Total 954502 954502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_240423APB_FTO_9493 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3346
2 KAWANT GJ1115013_240423APB_FTO_9493 Bank of Baroda BARB0DBSAID SAIDIVASAN 155540
3 KAWANT GJ1115013_240423APB_FTO_9493 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 3346
4 KAWANT GJ1115013_240423APB_FTO_9493 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 350216
5 KAWANT GJ1115013_240423APB_FTO_9493 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 162174
6 KAWANT GJ1115013_240423APB_FTO_9493 Central Bank Of India CBIN0280508 KAWANT 114760
7 KAWANT GJ1115013_240423APB_FTO_9493 State Bank of India SBIN0010985 KAWANT 56608
8 KAWANT GJ1115013_240423APB_FTO_9493 Union Bank of India UBIN0549002 ATHA DUNGRI 85436
9 KAWANT GJ1115013_240423APB_FTO_9493 Union Bank of India UBIN0549002 kawant 23076

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