Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_010723APB_FTO_82059
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-15-013-011-004/27653
() 		1115013000NRG24270620230083832 01/07/2023 CHATURIYABHAI HASARIYABHAI NAYAK 1115013WL008818 CHATURIYABHAI HASARIYABHAI NAYAK 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849601 CHATURIYABHAI DAHARIYABHAI NAYAKA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-011-004/27683
() 		1115013000NRG24270620230083833 01/07/2023 CHHATRASINH MAGANBHAI RATHVA 1115013WL008818 CHHATRASINH MAGANBHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849530 CHHATRASINH MAGANBHAI RATHWA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-011-004/27684
() 		1115013000NRG24270620230083836 01/07/2023 HIMATBHAI MAGANBHAI RATHVA 1115013WL008818 HIMATBHAI MAGANBHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849476 HIMMATBHAI MAGANBHAI RATHWA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-011-004/27684
() 		1115013000NRG24270620230083835 01/07/2023 SANTIBEN HIMATBHAI RATHVA 1115013WL008818 SANTIBEN HIMATBHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849597 MRS SANTIBEN HIMMATBHAI RATHVA STATE BANK OF INDIA(508548)
5 KAWANT GJ-15-013-011-004/27689
() 		1115013000NRG24270620230083837 01/07/2023 RAMESHBHAI NATHIABHAI RATHVA 1115013WL008818 RAMESHBHAI NATHIABHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849534 RAMESHBHAI NATHIABHAI RATHWA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-011-004/27689
() 		1115013000NRG24270620230083838 01/07/2023 VANTIBEN RAMESHBHAI RATHVA 1115013WL008818 VANTIBEN RAMESHBHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849478 VANTIBEN RAMESHBHAI RATHAVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-011-004/54125
() 		1115013000NRG24270620230083840 01/07/2023 KANCHANBHAI RAMESHBHAI RATHVA 1115013WL008818 KANCHANBHAI RAMESHBHAI RATHVA 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849477 KANCHANBHAI RAMESHBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-011-004/65910
() 		1115013000NRG24270620230083842 01/07/2023 RATHWA GAMABHAI HIMATBHAI 1115013WL008818 RATHWA GAMABHAI HIMATBHAI 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849469 Mr. GAMABHAI HIMANTBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 KAWANT GJ-15-013-011-004/65910
() 		1115013000NRG24270620230083843 01/07/2023 RATHWA RAMIBEN GAMABHAI 1115013WL008818 RATHWA RAMIBEN GAMABHAI 00045 BARB0DBSAID 1434 1434 Processed 11/07/2023 3325849488 RAMILABEN GAMABHAI RATHVA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-020-001/112007
() 		1115013000NRG24270620230084085 01/07/2023 BHIL SAJIYABHAI JERIYABHAI 1115013WL008848 BHIL SAJIYABHAI JERIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849605 SOJIYABHAI JERIYABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-020-001/112105
() 		1115013000NRG24270620230084097 01/07/2023 MIJABEN BAPUDIYABHAI BHIL 1115013WL008849 MIJABEN BAPUDIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849541 MIJABEN BAPUDIYABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-020-001/112105
() 		1115013000NRG24270620230084096 01/07/2023 NAYAK BAPUDIYA CHHAKTRIYA 1115013WL008849 NAYAK BAPUDIYA CHHAKTRIYA 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849542 BAPUDIYABHAI CHHKRIYABHAI NAYKA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-020-001/112138
() 		1115013000NRG24270620230084101 01/07/2023 BHIL RIMJIBHAI DAHRIYABHAI 1115013WL008849 BHIL RIMJIBHAI DAHRIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849487 RIMJIBHAI DAHARIYABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-020-001/112143
() 		1115013000NRG24270620230084102 01/07/2023 BHIL RANJIYABHAI DUMDABHAI 1115013WL008849 BHIL RANJIYABHAI DUMDABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849546 RANJITBHAI DUMDABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-020-001/112156
() 		1115013000NRG24270620230084064 01/07/2023 BHIL RAMESHBHAI GANDABHAI 1115013WL008847 BHIL RAMESHBHAI GANDABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849494 RAMESHBHAI GANDABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-020-001/112180
() 		1115013000NRG24270620230084087 01/07/2023 BHIL SUVALIBEN NARSINGBHAI 1115013WL008848 BHIL SUVALIBEN NARSINGBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849510 SUHALIBEN NARSINGBHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-020-001/112182
() 		1115013000NRG24270620230084137 01/07/2023 BHIL MISIYABHAI RAMJIBHAI 1115013WL008850 BHIL MISIYABHAI RAMJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849482 MISIYABHAI RAMAJIBHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-020-001/112204
() 		1115013000NRG24270620230084140 01/07/2023 BHIL VAVANIBEN DUMDABHAI 1115013WL008850 BHIL VAVANIBEN DUMDABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849509 VAVNIBEN DUMLABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-020-001/112204
() 		1115013000NRG24270620230084139 01/07/2023 DUMALABHAI NURIYABHAI BHIL 1115013WL008850 DUMALABHAI NURIYABHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849550 DUMDABHAI NURIYABHAI BHILL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-020-001/112213
() 		1115013000NRG24270620230084142 01/07/2023 MANGNIYABHAI DULJIBHAI 1115013WL008850 MANGNIYABHAI DULJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849480 MAGANIYABHAI DULJIBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-020-001/112218
() 		1115013000NRG24270620230084143 01/07/2023 SEVJIBHAI RAMJIBHAI 1115013WL008850 SEVJIBHAI RAMJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849503 SEVJIBHAI RAMJIBHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-020-001/112221
() 		1115013000NRG24270620230084088 01/07/2023 GULSINGBHAI RADVABHAI 1115013WL008848 GULSINGBHAI RADVABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849481 GULSING RADVABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-020-001/112260
() 		1115013000NRG24270620230084065 01/07/2023 MULJIBHAI DHEDIYABHAI BHIL 1115013WL008847 MULJIBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849474 MR BHIL MULJIBHAI STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-020-001/112261
() 		1115013000NRG24270620230084182 01/07/2023 CHHABHIL GANBHAI MANGIYABHAI 1115013WL008853 CHHABHIL GANBHAI MANGIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849499 CHHAGANBHAI MAGIYABHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-020-001/112267
() 		1115013000NRG24270620230084089 01/07/2023 BHIL RAYSINGBHAI SANTIBHAI 1115013WL008848 BHIL RAYSINGBHAI SANTIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849513 RAYSINGBHAI SHANTIBHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-020-001/12001739
() 		1115013000NRG24270620230084145 01/07/2023 BHIL KESIYABHAI KEMSHABHAI 1115013WL008850 BHIL KESIYABHAI KEMSHABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849529 KESIYABHAI KEMSHABHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-020-001/12001739
() 		1115013000NRG24270620230084146 01/07/2023 BHIL MUGARIBEN KESIYABHAI 1115013WL008850 BHIL MUGARIBEN KESIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849483 MUGRIBEN KESIYABHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-020-001/12001740
() 		1115013000NRG24270620230084147 01/07/2023 BHIL RAGESHBHAI MANGATIYABHAI 1115013WL008850 BHIL RAGESHBHAI MANGATIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849497 RAGESHBHAI MANGATIYABHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-020-001/12001746
() 		1115013000NRG24270620230084067 01/07/2023 RATHVA GULSINGBHAI RANCHODBHAI 1115013WL008847 RATHVA GULSINGBHAI RANCHODBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849500 GULSING RANCHHODBHAI RATHWA BANK OF BARODA(606985)
30 KAWANT GJ-15-013-020-001/12001761
() 		1115013000NRG24270620230084176 01/07/2023 BHIL JAVARIYABHAI INDIYABHAI 1115013WL008852 BHIL JAVARIYABHAI INDIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849504 JAVARIYABHAI INDIYABHA BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-020-001/12001775
() 		1115013000NRG24270620230084177 01/07/2023 Bhil Mansingbhai Khumaniya bhai 1115013WL008852 Bhil Mansingbhai Khumaniya bhai 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849498 Bhil Lalsingbhai FINO PAYMENTS BANK LTD(608001)
32 KAWANT GJ-15-013-020-001/12001800
() 		1115013000NRG24270620230084070 01/07/2023 RATHVA VASILABEN KAMABHAI 1115013WL008847 RATHVA VASILABEN KAMABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849516 MS VASILABEN KAMABHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-020-001/279901
() 		1115013000NRG24270620230084071 01/07/2023 RATHWA KAMSIYABHAI DHEDABHAI 1115013WL008847 RATHWA KAMSIYABHAI DHEDABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849486 KAMSIYABHAI BADDABHAI RATHWA BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-001/279902
() 		1115013000NRG24270620230084072 01/07/2023 BHIL DINESHBHAI MULJIBHAI 1115013WL008847 BHIL DINESHBHAI MULJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849549 DINESHBHAI MULAJIBHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-001/279916
() 		1115013000NRG24270620230084179 01/07/2023 BHIL SINGABHAI VECHANIYABHAI 1115013WL008852 BHIL SINGABHAI VECHANIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849539 SIGABHAI VECHANIYABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-001/279920
() 		1115013000NRG24270620230084187 01/07/2023 BHIL REVAJIBHAI KADAVIYABHAI 1115013WL008853 BHIL REVAJIBHAI KADAVIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849538 REVJIBHAI KADVIYABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-001/284422
() 		1115013000NRG24270620230084075 01/07/2023 RATHWA RANCHHODBHAI SAGLIYABHAI 1115013WL008847 RATHWA RANCHHODBHAI SAGLIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849470 RANCHHODBHAI SANGALIYABHAI RATHAVA BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-001/284448
() 		1115013000NRG24270620230084076 01/07/2023 RATHWA KHUMANBHAI RANCHHODBHAI 1115013WL008847 RATHWA KHUMANBHAI RANCHHODBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849502 RATHVA KHUMANBHAI BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-001/284449
() 		1115013000NRG24270620230084078 01/07/2023 RATHWA KHALPIBEN SUKHARAMBHAI 1115013WL008847 RATHWA KHALPIBEN SUKHARAMBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849479 KHALPIBEN SUKHRAMBHAI RATHAVA BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-001/284450
() 		1115013000NRG24270620230084080 01/07/2023 RATHVA KHISUBEN NATUBHAI 1115013WL008847 RATHVA KHISUBEN NATUBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849521 KHISUBEN NATUBHAI RATHWA BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-001/284524
() 		1115013000NRG24270620230084105 01/07/2023 BHIL BHAYLIBEN SAMABHAI 1115013WL008849 BHIL BHAYLIBEN SAMABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849543 BHAYLIBEN SAMABHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-020-001/284524
() 		1115013000NRG24270620230084104 01/07/2023 BHIL SAMABHAI KAGDABHAI 1115013WL008849 BHIL SAMABHAI KAGDABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849544 SAMABHAI KAGDABHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-020-001/284527
() 		1115013000NRG24270620230084108 01/07/2023 BHIL UDIYABHAI BHILJIBHAI 1115013WL008849 BHIL UDIYABHAI BHILJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849485 UDIYABHAI BHILJIBHAI BHIL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-020-001/284528
() 		1115013000NRG24270620230084110 01/07/2023 BHIL RAMILABEN TULSIYA 1115013WL008849 BHIL RAMILABEN TULSIYA 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849472 RAMILABEN TULSIYABHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-020-001/284528
() 		1115013000NRG24270620230084109 01/07/2023 BHIL TULSIYABHAI BHILJIBHAI 1115013WL008849 BHIL TULSIYABHAI BHILJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849535 Mr. TULASIYABHAI BHILJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 KAWANT GJ-15-013-020-001/284530
() 		1115013000NRG24270620230084111 01/07/2023 RATHWA GAJLI BEN HAKALSING 1115013WL008849 RATHWA GAJLI BEN HAKALSING 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849548 GAJLIBEN KAVASIYABHAI RATHWA BANK OF BARODA(606985)
47 KAWANT GJ-15-013-020-001/284531
() 		1115013000NRG24270620230084112 01/07/2023 RATHWA RAMESHBHAI NARATAM 1115013WL008849 RATHWA RAMESHBHAI NARATAM 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849515 RAMESINGBHAI NARTAMBHAI RATHVA BANK OF BARODA(606985)
48 KAWANT GJ-15-013-020-001/284531
() 		1115013000NRG24270620230084113 01/07/2023 RATHWA SHADIBEN RAMESHBHAI 1115013WL008849 RATHWA SHADIBEN RAMESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849514 SHADIBEN RAMESINGBHAI RATHVA BANK OF BARODA(606985)
49 KAWANT GJ-15-013-020-001/284533
() 		1115013000NRG24270620230084116 01/07/2023 BHIL JUNABEN NANJIBHAI 1115013WL008849 BHIL JUNABEN NANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849540 JUNABEN NANJIBHAI BHIL BANK OF BARODA(606985)
50 KAWANT GJ-15-013-020-001/284534
() 		1115013000NRG24270620230084118 01/07/2023 BHIL NAHLIYABHAI MANSINGBHAI 1115013WL008849 BHIL NAHLIYABHAI MANSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849537 NAHLIYABHAI MANSINGBHAI BHIL BANK OF BARODA(606985)
51 KAWANT GJ-15-013-020-001/284551
() 		1115013000NRG24270620230084121 01/07/2023 SUMLIBEN VERAGIBHAI BHIL 1115013WL008849 SUMLIBEN VERAGIBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849545 SUMLIBEN VERAGIBHAI BHIL BANK OF BARODA(606985)
52 KAWANT GJ-15-013-020-001/284551
() 		1115013000NRG24270620230084120 01/07/2023 VERAGIBHAI BHASHABHAI BHIL 1115013WL008849 VERAGIBHAI BHASHABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849547 VERAGIBHAI BHASHABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-020-001/284567
() 		1115013000NRG24270620230084123 01/07/2023 BHIL LALJIBHAI MONJIBHAI 1115013WL008849 BHIL LALJIBHAI MONJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849489 LALJIBHAI MANJIBHAI BHIL BANK OF BARODA(606985)
54 KAWANT GJ-15-013-020-001/284567
() 		1115013000NRG24270620230084124 01/07/2023 BHIL SAVITABEN LALAJIBHAI 1115013WL008849 BHIL SAVITABEN LALAJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849490 BHIL SAVITABEN BANK OF BARODA(606985)
55 KAWANT GJ-15-013-020-001/284568
() 		1115013000NRG24270620230084125 01/07/2023 RUNJALIBEN DUBDABHAI BHIL 1115013WL008849 RUNJALIBEN DUBDABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849491 RUNJALIBEN DUBALABHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-020-001/284571
() 		1115013000NRG24270620230084126 01/07/2023 BHIL MURJIBHAI SEDABHAI 1115013WL008849 BHIL MURJIBHAI SEDABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849600 MURAJIBHAI SEDABHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-020-001/284585
() 		1115013000NRG24270620230084131 01/07/2023 BHIL GAMTABEN VANGARIYA 1115013WL008849 BHIL GAMTABEN VANGARIYA 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849536 GAMTABEN VANGRIYABHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-020-001/3903
() 		1115013000NRG24270620230084132 01/07/2023 BHIL DINESHBHAI MANJIBHAI 1115013WL008849 BHIL DINESHBHAI MANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849598 DINESHBHAI MANJIBHAI NHIL BANK OF BARODA(606985)
59 KAWANT GJ-15-013-020-001/3903
() 		1115013000NRG24270620230084133 01/07/2023 BHIL SUKALIBEN DINESHBHAI 1115013WL008849 BHIL SUKALIBEN DINESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849599 SUKALIBEN DINESHBHAI BHIL BANK OF BARODA(606985)
60 KAWANT GJ-15-013-020-001/3904
() 		1115013000NRG24270620230084135 01/07/2023 BHIL KAMARIBEN NANKABHAI 1115013WL008849 BHIL KAMARIBEN NANKABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849508 KAMRIBEN NANKABHAI BHIL BANK OF BARODA(606985)
61 KAWANT GJ-15-013-020-001/3904
() 		1115013000NRG24270620230084134 01/07/2023 BHIL NANKABHAI RANJIYABHAI 1115013WL008849 BHIL NANKABHAI RANJIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849506 NANKABHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
62 KAWANT GJ-15-013-020-001/3968
() 		1115013000NRG24270620230084081 01/07/2023 BHIL KESHUBHAI HARSINGBHAI 1115013WL008847 BHIL KESHUBHAI HARSINGBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849512 KESHUBHAI HARSINGBHAI BHIL BANK OF BARODA(606985)
63 KAWANT GJ-15-013-020-001/3968
() 		1115013000NRG24270620230084082 01/07/2023 BHIL SINUBEN KESHBHAI 1115013WL008847 BHIL SINUBEN KESHBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849511 BHIL SINUBEN KESHUBHAI AXIS BANK(607153)
64 KAWANT GJ-15-013-020-001/4858
() 		1115013000NRG24270620230084152 01/07/2023 BHIL KAMSIYABHAI SUNJIBHAI 1115013WL008850 BHIL KAMSIYABHAI SUNJIBHAI 00045 BARB0DBSAID 2816 2816 Rejected 11/07/2023 3325849518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KAWANT GJ-15-013-020-001/4858
() 		1115013000NRG24270620230084155 01/07/2023 BHIL TINKIBEN KAMSIYABHAI 1115013WL008850 BHIL TINKIBEN KAMSIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849519 BHIL TINKIBEN BANK OF BARODA(606985)
66 KAWANT GJ-15-013-020-001/4867
() 		1115013000NRG24270620230084136 01/07/2023 NAYKA LILESHBHAI AMARSINGBHAI 1115013WL008849 NAYKA LILESHBHAI AMARSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849604 NILESHBHAI AMARSINGBHAI NAYKA BANK OF BARODA(606985)
67 KAWANT GJ-15-013-020-001/54977
() 		1115013000NRG24270620230084083 01/07/2023 BHIL GITABEN TIDIYABHAI 1115013WL008847 BHIL GITABEN TIDIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849471 GEETABEN TIDIYABHAI BHIL BANK OF BARODA(606985)
68 KAWANT GJ-15-013-020-001/56977
() 		1115013000NRG24270620230084181 01/07/2023 BHIL DAMJIBHAI KANJARIYABHAI 1115013WL008852 BHIL DAMJIBHAI KANJARIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849492 DAMJIBHAI KAJARIYARIYABHAI BHIL BANK OF BARODA(606985)
69 KAWANT GJ-15-013-020-001/62685
() 		1115013000NRG24270620230084189 01/07/2023 BHIL KURSHIYABHAI RAMABHAI 1115013WL008853 BHIL KURSHIYABHAI RAMABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849501 KURASIYABHAI RAMBHAI BHIL BANK OF BARODA(606985)
70 KAWANT GJ-15-013-020-001/63322
() 		1115013000NRG24270620230084092 01/07/2023 BHIL REYABEN SHAILIYABHAI 1115013WL008848 BHIL REYABEN SHAILIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849596 REMABEN SHAILIYABHAI BHIL BANK OF BARODA(606985)
71 KAWANT GJ-15-013-020-001/63322
() 		1115013000NRG24270620230084091 01/07/2023 BHIL SHAILIYABHAI BHULABHAI 1115013WL008848 BHIL SHAILIYABHAI BHULABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849620 SHAILIYABHAI BHULABHAI BHIL BANK OF BARODA(606985)
72 KAWANT GJ-15-013-020-001/63325
() 		1115013000NRG24270620230084156 01/07/2023 BHIL DINESHBHAI NATHIYABHAI 1115013WL008850 BHIL DINESHBHAI NATHIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849517 BHIL DINESHBHAI BANK OF BARODA(606985)
73 KAWANT GJ-15-013-020-001/63348
() 		1115013000NRG24270620230084093 01/07/2023 BHIL JENTIBHAI SAJIYABHAI 1115013WL008848 BHIL JENTIBHAI SAJIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849595 JENTIBHAI SAJIYABHAI BHIL BANK OF BARODA(606985)
74 KAWANT GJ-15-013-020-001/63353
() 		1115013000NRG24270620230084094 01/07/2023 BHIL KAMLESHBHAI SAJIYABHAI 1115013WL008848 BHIL KAMLESHBHAI SAJIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849520 BHIL KAMLESHBHAI SAJIYABHAI BANK OF BARODA(606985)
75 KAWANT GJ-15-013-020-001/63353
() 		1115013000NRG24270620230084095 01/07/2023 BHIL URMILABEN KAMLESBHAI 1115013WL008848 BHIL URMILABEN KAMLESBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849603 URMILABEN KAMALESHBHAI BHIL BANK OF BARODA(606985)
76 KAWANT GJ-15-013-020-001/6750
() 		1115013000NRG24270620230084157 01/07/2023 BHIL DHANJIBHAI KALJIBHAI 1115013WL008850 BHIL DHANJIBHAI KALJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849527 BHIL DHANJIBHAI BANK OF BARODA(606985)
77 KAWANT GJ-15-013-020-001/6750
() 		1115013000NRG24270620230084158 01/07/2023 BHIL DIBALIBEN DHANJIBHAI 1115013WL008850 BHIL DIBALIBEN DHANJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849526 BHIL DIBLIBEN BANK OF BARODA(606985)
78 KAWANT GJ-15-013-020-001/69617
() 		1115013000NRG24270620230084159 01/07/2023 BHIL SUNJIBHAI CHAVADIYABHAI 1115013WL008850 BHIL SUNJIBHAI CHAVADIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849505 SUNJIBHAI CHAVADIYABHAI BHIL BANK OF BARODA(606985)
79 KAWANT GJ-15-013-020-001/69677
() 		1115013000NRG24270620230084084 01/07/2023 BHIL VINODBHAI JANIYABHAI 1115013WL008847 BHIL VINODBHAI JANIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 11/07/2023 3325849507 VINODBHAI JANIYABHAI BHIL BANK OF BARODA(606985)
80 KAWANT GJ-15-013-043-001/56373
() 		1115013000NRG24270620230083892 01/07/2023 RATHWA GAMRSINGBHAI SUKHARAMBHAI 1115013WL008831 RATHWA GAMRSINGBHAI SUKHARAMBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849602 Mr. GEMALSINH SUKHRAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 KAWANT GJ-15-013-043-001/56373
() 		1115013000NRG24270620230083893 01/07/2023 RATHWA JIVALIBEN GAMRSINGBHAI 1115013WL008831 RATHWA JIVALIBEN GAMRSINGBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849523 RATHVA JIVLIBEN UNION BANK OF INDIA(508500)
82 KAWANT GJ-15-013-043-001/56374
() 		1115013000NRG24270620230083895 01/07/2023 RATHWA SANGITABEN SURESHBHAI 1115013WL008831 RATHWA SANGITABEN SURESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849525 SANGITABEN SURESHBHAI RATHWA UNION BANK OF INDIA(508500)
83 KAWANT GJ-15-013-043-001/56374
() 		1115013000NRG24270620230083894 01/07/2023 RATHWA SURESHBHAI RAMDASHBHAI 1115013WL008831 RATHWA SURESHBHAI RAMDASHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849524 SURESHBHAI RAMDASBHAI RATHWA BANK OF BARODA(606985)
84 KAWANT GJ-15-013-043-001/56375
() 		1115013000NRG24270620230083897 01/07/2023 RATHWA CHAMPABEN DINESHBHAI 1115013WL008831 RATHWA CHAMPABEN DINESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849496 RATHVA CHAMPABEN UNION BANK OF INDIA(508500)
85 KAWANT GJ-15-013-043-001/56375
() 		1115013000NRG24270620230083896 01/07/2023 RATHWA DINESHBHAI SUKHARAMBHAI 1115013WL008831 RATHWA DINESHBHAI SUKHARAMBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849522 Mr. DINESHBHAI SUKRAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 KAWANT GJ-15-013-043-001/56377
() 		1115013000NRG24270620230083898 01/07/2023 RATHWA MANHARBHAI RAMDASHBHAI 1115013WL008831 RATHWA MANHARBHAI RAMDASHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849493 Mr. RATHVA MANAHARBHAI RAMADAS THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 KAWANT GJ-15-013-043-001/56377
() 		1115013000NRG24270620230083899 01/07/2023 RATHWA SHAMIBEN MANHARBHAI 1115013WL008831 RATHWA SHAMIBEN MANHARBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849495 MISS SAMIBEN MANHARBHAI RATHVA STATE BANK OF INDIA(508548)
88 KAWANT GJ-15-013-043-003/174097
() 		1115013000NRG24270620230083900 01/07/2023 RATHWA CHAMPABEN URSHANBHAI 1115013WL008831 RATHWA CHAMPABEN URSHANBHAI 00045 BARB0DBSAID 2925 2925 Processed 12/07/2023 3325849528 RATHWA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAWANT GJ-15-013-043-003/53860
() 		1115013000NRG24270620230083901 01/07/2023 RATHWA ALPESHBHAI GANESHBHAI 1115013WL008831 RATHWA ALPESHBHAI GANESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849532 ALPESHBHAI GANESHBHAI RATHWA BANK OF BARODA(606985)
90 KAWANT GJ-15-013-043-003/53861
() 		1115013000NRG24270620230083903 01/07/2023 RATHWA RIPESHBHAI GANESHBHAI 1115013WL008831 RATHWA RIPESHBHAI GANESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849484 RIPESHKUMAR GANESHBHAI RATHVA BANK OF BARODA(606985)
91 KAWANT GJ-15-013-043-003/53862
() 		1115013000NRG24270620230083905 01/07/2023 RATHWA MAHESHBHAI GANESHBHAI 1115013WL008831 RATHWA MAHESHBHAI GANESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849475 RATHWA MAHESHBHAI BANK OF BARODA(606985)
92 KAWANT GJ-15-013-043-003/53862
() 		1115013000NRG24270620230083906 01/07/2023 RATHWA SANGITABEN MAHESHBHAI 1115013WL008831 RATHWA SANGITABEN MAHESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849531 SANGITABEN MAHESHBHAI RATHWA BANK OF BARODA(606985)
93 KAWANT GJ-15-013-043-003/53863
() 		1115013000NRG24270620230083907 01/07/2023 RATHAVA GANESHBHAI URSHANBHAI 1115013WL008831 RATHAVA GANESHBHAI URSHANBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849533 GANESHBHAI URSHANBHAI RATHWA BANK OF BARODA(606985)
94 KAWANT GJ-15-013-043-003/53863
() 		1115013000NRG24270620230083908 01/07/2023 RATHWA MINABEN GANESHBHAI 1115013WL008831 RATHWA MINABEN GANESHBHAI 00045 BARB0DBSAID 2925 2925 Processed 11/07/2023 3325849473 RATHWA MINABEN BANK OF BARODA(606985)
SubTotal 267213 267213
95 KAWANT GJ-15-013-003-002/29791
() 		1115013000NRG24270620230084251 01/07/2023 RATHWA BAKUBHAI RAMESHBHAI 1115013WL008865 RATHWA BAKUBHAI RAMESHBHAI 00045 BARB0INDMAK 3220 3220 Processed 11/07/2023 3325849621 BAKUBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3220 3220
96 KAWANT GJ-15-013-020-001/12001746
() 		1115013000NRG24270620230084068 01/07/2023 RATHVA GUDDIBEN GULSINGBHAI 1115013WL008847 RATHVA GUDDIBEN GULSINGBHAI 00045 BARB0KADBAR 2816 2816 Processed 11/07/2023 3325849660 BHIL GUDDIBEN BANK OF BARODA(606985)
97 KAWANT GJ-15-013-022-001/168732
() 		1115013000NRG24280620230085977 01/07/2023 BHIL SAVALIBEN SHENIYABHAI 1115013WL009039 BHIL SAVALIBEN SHENIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849652 Bhil Savliben BANK OF BARODA(606985)
98 KAWANT GJ-15-013-022-001/168732
() 		1115013000NRG24280620230085976 01/07/2023 BHIL SHENIYABHAI SAKANBHAI 1115013WL009039 BHIL SHENIYABHAI SAKANBHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849640 SHENIYA SHAKNABHAI BHIL UNION BANK OF INDIA(508500)
99 KAWANT GJ-15-013-022-001/28758
() 		1115013000NRG24280620230086002 01/07/2023 BHIL MAMTABEN VARSINGBHAI 1115013WL009043 BHIL MAMTABEN VARSINGBHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849659 Bhil Mamtaben BANK OF BARODA(606985)
100 KAWANT GJ-15-013-022-001/28758
() 		1115013000NRG24280620230086001 01/07/2023 BHIL VARSINGBHAI NARJIBHAI 1115013WL009043 BHIL VARSINGBHAI NARJIBHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849642 Bhil Varsingbhai BANK OF BARODA(606985)
101 KAWANT GJ-15-013-022-001/29110
() 		1115013000NRG24280620230085989 01/07/2023 BHIL JANUBEN REVJIBHAI 1115013WL009041 BHIL JANUBEN REVJIBHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849581 BHANUBEN REVJIBHAI BHIL BANK OF BARODA(606985)
102 KAWANT GJ-15-013-022-001/29110
() 		1115013000NRG24280620230085988 01/07/2023 BHIL REVJIBHAI BHANGIYABHAI 1115013WL009041 BHIL REVJIBHAI BHANGIYABHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849580 REVJIBHAI BHANGIYABHAI BHIL BANK OF BARODA(606985)
103 KAWANT GJ-15-013-022-001/29111
() 		1115013000NRG24280620230085990 01/07/2023 BHIL MOVARIYABHAI HARIYABHAI 1115013WL009041 BHIL MOVARIYABHAI HARIYABHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849582 MUVARIYABHAI ARIYABHAI BANK OF BARODA(606985)
104 KAWANT GJ-15-013-022-001/29111
() 		1115013000NRG24280620230085991 01/07/2023 BHIL SAMADIBEN MOVARIYABHAI 1115013WL009041 BHIL SAMADIBEN MOVARIYABHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849630 SAMDIBEN MUVARIYABHAI BHIL BANK OF BARODA(606985)
105 KAWANT GJ-15-013-022-001/29129
() 		1115013000NRG24280620230085992 01/07/2023 BHIL FUGRIYABHAI SUNJIBHAI 1115013WL009041 BHIL FUGRIYABHAI SUNJIBHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849628 FUGARIYABHAI TAHAKARIYABHAI BHIL BANK OF BARODA(606985)
106 KAWANT GJ-15-013-022-001/29143
() 		1115013000NRG24280620230086003 01/07/2023 BHIL NARJIBHAI MOTIYABHAI 1115013WL009043 BHIL NARJIBHAI MOTIYABHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849619 NARJIBHAI MOTIYABHAI BHIL HDFC BANK LTD(607152)
107 KAWANT GJ-15-013-022-001/29143
() 		1115013000NRG24280620230086004 01/07/2023 BHIL SANTABEN NARJIBHAI 1115013WL009043 BHIL SANTABEN NARJIBHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849583 SHANTABEN NARJIBHAI BHIL BANK OF BARODA(606985)
108 KAWANT GJ-15-013-022-001/53820
() 		1115013000NRG24280620230085995 01/07/2023 BHIL SIMABEN MALJIBHAI 1115013WL009042 BHIL SIMABEN MALJIBHAI 00045 BARB0KADBAR 2492 2492 Processed 11/07/2023 3325849638 SIMABEN MALJIBHAI BHIL BANK OF BARODA(606985)
109 KAWANT GJ-15-013-022-001/53824
() 		1115013000NRG24280620230085982 01/07/2023 BHIL GIYANJIBHAI HAJARIYABHAI 1115013WL009040 BHIL GIYANJIBHAI HAJARIYABHAI 00045 BARB0KADBAR 3500 3500 Processed 11/07/2023 3325849636 GIYANJIBHAI HAZARIYABHAI BHIL UNION BANK OF INDIA(508500)
110 KAWANT GJ-15-013-022-001/53829
() 		1115013000NRG24280620230086005 01/07/2023 BHIL MAJIBEN BHINGABHAI 1115013WL009043 BHIL MAJIBEN BHINGABHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849641 Bhil Majiben BANK OF BARODA(606985)
111 KAWANT GJ-15-013-022-001/53844
() 		1115013000NRG24280620230085983 01/07/2023 BHIL GAJIYABHAI HAJARIYABHAI 1115013WL009040 BHIL GAJIYABHAI HAJARIYABHAI 00045 BARB0KADBAR 3500 3500 Processed 11/07/2023 3325849639 GAJIYABHAI HAJARIYABHAI BHIL UNION BANK OF INDIA(508500)
112 KAWANT GJ-15-013-022-001/53849
() 		1115013000NRG24280620230085984 01/07/2023 BHIL REVKABEN HAJARIYABHAI 1115013WL009040 BHIL REVKABEN HAJARIYABHAI 00045 BARB0KADBAR 3500 3500 Processed 11/07/2023 3325849586 REVKIBEN HAJARIYABHAI BHIL BANK OF BARODA(606985)
113 KAWANT GJ-15-013-022-001/54766
() 		1115013000NRG24280620230085986 01/07/2023 BHIL SARAMILABEN SEVJIBHAI 1115013WL009040 BHIL SARAMILABEN SEVJIBHAI 00045 BARB0KADBAR 3500 3500 Processed 11/07/2023 3325849646 Bhil Sharmilaben BANK OF BARODA(606985)
114 KAWANT GJ-15-013-022-001/54766
() 		1115013000NRG24280620230085985 01/07/2023 BHIL SEVJIBHAI GANIYABHAI 1115013WL009040 BHIL SEVJIBHAI GANIYABHAI 00045 BARB0KADBAR 3500 3500 Processed 11/07/2023 3325849585 SEVJI GANIA BHIL BANK OF BARODA(606985)
115 KAWANT GJ-15-013-022-001/54770
() 		1115013000NRG24280620230085987 01/07/2023 BHIL NASARIYABHAI DEDIYABHAI 1115013WL009040 BHIL NASARIYABHAI DEDIYABHAI 00045 BARB0KADBAR 3500 3500 Processed 11/07/2023 3325849637 NASRIYABHAI DHEDIYABHAI BHIL UNION BANK OF INDIA(508500)
116 KAWANT GJ-15-013-022-001/54817
() 		1115013000NRG24280620230085972 01/07/2023 BHIL DULJIBHAI HAKMABHAI 1115013WL009038 BHIL DULJIBHAI HAKMABHAI 00045 BARB0KADBAR 3514 3514 Processed 11/07/2023 3325849648 Bhil Duljibhai BANK OF BARODA(606985)
117 KAWANT GJ-15-013-022-001/54895
() 		1115013000NRG24280620230085996 01/07/2023 BHIL RANIYABHAI KANTIBHAI 1115013WL009042 BHIL RANIYABHAI KANTIBHAI 00045 BARB0KADBAR 2492 2492 Processed 11/07/2023 3325849576 RANIYABHAI KANTIBHAI BHIL BANK OF BARODA(606985)
118 KAWANT GJ-15-013-022-001/54895
() 		1115013000NRG24280620230085997 01/07/2023 BHIL ROJIBEN RANIYABHAI 1115013WL009042 BHIL ROJIBEN RANIYABHAI 00045 BARB0KADBAR 2492 2492 Processed 11/07/2023 3325849575 Mrs. ROJIBEN RANIYABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
119 KAWANT GJ-15-013-022-001/54896
() 		1115013000NRG24280620230086006 01/07/2023 VANSINGBHAI FUGARIYABHAI BHIL 1115013WL009043 VANSINGBHAI FUGARIYABHAI BHIL 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849629 VANSINGABHAI FUGARIYABHAI BHIL HDFC BANK LTD(607152)
120 KAWANT GJ-15-013-022-001/57130
() 		1115013000NRG24280620230085993 01/07/2023 BHIL LIVATIBEN RAYSINGBHAI 1115013WL009041 BHIL LIVATIBEN RAYSINGBHAI 00045 BARB0KADBAR 2912 2912 Processed 11/07/2023 3325849656 Bhil Livatiben BANK OF BARODA(606985)
121 KAWANT GJ-15-013-022-001/57139
() 		1115013000NRG24280620230085973 01/07/2023 BHIL DEMASIYABHAI DULAJIBHAI 1115013WL009038 BHIL DEMASIYABHAI DULAJIBHAI 00045 BARB0KADBAR 3514 3514 Processed 11/07/2023 3325849643 DEMASIYABHAI DULJIBHAI RATHVA UNION BANK OF INDIA(508500)
122 KAWANT GJ-15-013-022-001/57139
() 		1115013000NRG24280620230085974 01/07/2023 BHIL DIBALIBEN DEMASIYABHAI 1115013WL009038 BHIL DIBALIBEN DEMASIYABHAI 00045 BARB0KADBAR 3514 3514 Processed 11/07/2023 3325849653 Bhil Bibliben BANK OF BARODA(606985)
123 KAWANT GJ-15-013-022-001/67901
() 		1115013000NRG24280620230085975 01/07/2023 BHIL MUVARIYABHAI DULJIBHAI 1115013WL009038 BHIL MUVARIYABHAI DULJIBHAI 00045 BARB0KADBAR 3514 3514 Processed 11/07/2023 3325849644 Bhil Muvasiyabhai BANK OF BARODA(606985)
124 KAWANT GJ-15-013-022-001/67922
() 		1115013000NRG24280620230085980 01/07/2023 BHIL JENTABEN KEVAJIBHAI 1115013WL009039 BHIL JENTABEN KEVAJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849651 Bhil Jentaben BANK OF BARODA(606985)
125 KAWANT GJ-15-013-022-001/67922
() 		1115013000NRG24280620230085979 01/07/2023 BHIL KEVAJIBHAI KANDUDIYABHAI 1115013WL009039 BHIL KEVAJIBHAI KANDUDIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849645 Bhil Kevjibhai BANK OF BARODA(606985)
126 KAWANT GJ-15-013-022-001/67923
() 		1115013000NRG24280620230085981 01/07/2023 BHIL VAJALIBEN JANIYABHAI 1115013WL009039 BHIL VAJALIBEN JANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849650 Bhil Vajliben BANK OF BARODA(606985)
127 KAWANT GJ-15-013-022-001/681030
() 		1115013000NRG24280620230085999 01/07/2023 BHIL ANITABEN MAHESHBHAI 1115013WL009042 BHIL ANITABEN MAHESHBHAI 00045 BARB0KADBAR 2492 2492 Processed 11/07/2023 3325849654 Bhil Anitaben BANK OF BARODA(606985)
128 KAWANT GJ-15-013-022-001/681030
() 		1115013000NRG24280620230085998 01/07/2023 BHIL MAHESHBHAI DAMJIBHAI 1115013WL009042 BHIL MAHESHBHAI DAMJIBHAI 00045 BARB0KADBAR 2492 2492 Processed 11/07/2023 3325849635 MAHESHBHAI DAMJIBHAI BHIL BANK OF BARODA(606985)
129 KAWANT GJ-15-013-022-001/681042
() 		1115013000NRG24280620230086000 01/07/2023 BHIL ASIYABHAI 1115013WL009042 BHIL ASIYABHAI 00045 BARB0KADBAR 2492 2492 Processed 11/07/2023 3325849649 Bhil Asiyabhai BANK OF BARODA(606985)
130 KAWANT GJ-15-013-033-001/1689056
() 		1115013000NRG24270620230083638 01/07/2023 RATHWA SURESHBHAI JANDUBHAI 1115013WL008795 RATHWA SURESHBHAI JANDUBHAI 00045 BARB0KADBAR 3094 3094 Processed 11/07/2023 3325849658 Rathva Sureshbhai BANK OF BARODA(606985)
131 KAWANT GJ-15-013-033-001/169037
() 		1115013000NRG24270620230083639 01/07/2023 LACHHUBHAI HATUDIYABHAI RATHWA 1115013WL008795 LACHHUBHAI HATUDIYABHAI RATHWA 00045 BARB0KADBAR 3094 3094 Processed 11/07/2023 3325849634 LASHUBHAI HATUDIYABHAI RATHVA BANK OF BARODA(606985)
132 KAWANT GJ-15-013-033-001/169037
() 		1115013000NRG24270620230083645 01/07/2023 RATHVA CHATURIBEN HATUDIYABHAI 1115013WL008796 RATHVA CHATURIBEN HATUDIYABHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849579 CHATURIBEN.HATUDIYABHAI.RATHV BANK OF BARODA(606985)
133 KAWANT GJ-15-013-033-001/169038
() 		1115013000NRG24270620230083640 01/07/2023 RATHWA NANUBHAI BHAGUBHAI 1115013WL008795 RATHWA NANUBHAI BHAGUBHAI 00045 BARB0KADBAR 3094 3094 Processed 11/07/2023 3325849626 NANUBHAI BHAGLABHAI RATHWA BANK OF BARODA(606985)
134 KAWANT GJ-15-013-033-001/169065
() 		1115013000NRG24270620230083643 01/07/2023 RATHWA BHURIBEN NARIYABHAI 1115013WL008795 RATHWA BHURIBEN NARIYABHAI 00045 BARB0KADBAR 3094 3094 Processed 11/07/2023 3325849647 Rathwa Bhuriben BANK OF BARODA(606985)
135 KAWANT GJ-15-013-033-001/169065
() 		1115013000NRG24270620230083642 01/07/2023 RATHWA NARIYABHAI JANDUBHAI 1115013WL008795 RATHWA NARIYABHAI JANDUBHAI 00045 BARB0KADBAR 3094 3094 Processed 11/07/2023 3325849587 NARIYABHAI JANDUBHAI RATHVA BANK OF BARODA(606985)
136 KAWANT GJ-15-013-033-001/169068
() 		1115013000NRG24270620230083647 01/07/2023 RATHWA ISHARAMBHAI JAHGIYABHAI 1115013WL008796 RATHWA ISHARAMBHAI JAHGIYABHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849627 ISHARAMBHAI JAHAGIRBHAI RATHV BANK OF BARODA(606985)
137 KAWANT GJ-15-013-033-001/169068
() 		1115013000NRG24270620230083646 01/07/2023 RATHWA BAYKIBEN ISHARAMBHAI 1115013WL008796 RATHWA BAYKIBEN ISHARAMBHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849588 BAIKIBEN ISRAMBHAI RATHVA BANK OF BARODA(606985)
138 KAWANT GJ-15-013-033-001/29241
() 		1115013000NRG24270620230083648 01/07/2023 RATHWA JATDIBEN GOVINDBHAI 1115013WL008796 RATHWA JATDIBEN GOVINDBHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849618 JATAKIBEB GOVINDBHAI RATHVA BANK OF BARODA(606985)
139 KAWANT GJ-15-013-033-001/29243
() 		1115013000NRG24270620230083649 01/07/2023 GAMTIBEN KEVLABHAI RATHVA 1115013WL008796 GAMTIBEN KEVLABHAI RATHVA 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849631 GAMATIBENl.KEVALABHAI.RATHVA BANK OF BARODA(606985)
140 KAWANT GJ-15-013-033-001/29244
() 		1115013000NRG24270620230083650 01/07/2023 RATHWA JATDABHAI MANSINGBHAI 1115013WL008796 RATHWA JATDABHAI MANSINGBHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849625 JATDABHAI MANSINGBHAI RATHWA BANK OF BARODA(606985)
141 KAWANT GJ-15-013-033-001/29245
() 		1115013000NRG24270620230083652 01/07/2023 ARJUNBHAI NARESHBHAI RATHWA 1115013WL008796 ARJUNBHAI NARESHBHAI RATHWA 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849632 RATHVA ARJUNBHAI BANK OF BARODA(606985)
142 KAWANT GJ-15-013-033-001/29245
() 		1115013000NRG24270620230083651 01/07/2023 RATHVA VAJLIBEN NARESHBHAI 1115013WL008796 RATHVA VAJLIBEN NARESHBHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849577 VAJALIBEN.NARESHBHAI.RATHVA BANK OF BARODA(606985)
143 KAWANT GJ-15-013-033-001/29298
() 		1115013000NRG24270620230083644 01/07/2023 RATHWA CHAVALIBEN SURESHBHAI 1115013WL008795 RATHWA CHAVALIBEN SURESHBHAI 00045 BARB0KADBAR 3094 3094 Processed 11/07/2023 3325849657 Rathva Chavaliben BANK OF BARODA(606985)
144 KAWANT GJ-15-013-033-001/29299
() 		1115013000NRG24270620230083654 01/07/2023 RATHWA KAMJUBEN JAMSINGBHAI 1115013WL008796 RATHWA KAMJUBEN JAMSINGBHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849584 KAMJUBEN JAMSINGBHAI RATHVA BANK OF BARODA(606985)
145 KAWANT GJ-15-013-033-001/29861
() 		1115013000NRG24270620230083655 01/07/2023 RATHWA SHAILESHBHAI AMARIYABHAI 1115013WL008796 RATHWA SHAILESHBHAI AMARIYABHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849655 Rathwa Saileshbhai BANK OF BARODA(606985)
146 KAWANT GJ-15-013-033-001/29862
() 		1115013000NRG24270620230083656 01/07/2023 RATHWA AMARIYABHAI RAYSINGBHAI 1115013WL008796 RATHWA AMARIYABHAI RAYSINGBHAI 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849633 AMARIYABHAI RAYASINGBHAI RATH BANK OF BARODA(606985)
147 KAWANT GJ-15-013-033-001/53929
() 		1115013000NRG24270620230083657 01/07/2023 HARSINGBHAI VIRSINGBHAI RATHVA 1115013WL008796 HARSINGBHAI VIRSINGBHAI RATHVA 00045 BARB0KADBAR 2520 2520 Processed 11/07/2023 3325849578 HARASINGBHAI.VIRASINGBHI.RATH BANK OF BARODA(606985)
SubTotal 154492 154492
148 KAWANT GJ-15-013-003-002/2499225103
() 		1115013000NRG24270620230084250 01/07/2023 RATHWA CHAMALABHAI MAKUDIYABHAI 1115013WL008865 RATHWA CHAMALABHAI MAKUDIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849567 Rathwa Chmlabhai BANK OF BARODA(606985)
149 KAWANT GJ-15-013-010-003/160383
() 		1115013000NRG24280620230087327 01/07/2023 RASIDABEN RAKESHBHAI RATHVA 1115013WL009180 RASIDABEN RAKESHBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849367 RATHVA RASIDABEN RAKESHBHAI BANK OF BARODA(606985)
150 KAWANT GJ-15-013-010-003/160389
() 		1115013000NRG24280620230087897 01/07/2023 RAJUBHAI NATUBHAI RATHVA 1115013WL009225 RAJUBHAI NATUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849568 Rathva Rajubhai BANK OF BARODA(606985)
151 KAWANT GJ-15-013-010-003/160590
() 		1115013000NRG24280620230087319 01/07/2023 RADHIBEN RAMESHBHAI RATHVA 1115013WL009179 RADHIBEN RAMESHBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849360 RATHVA RADHIBEN RAMESHBHAI BANK OF BARODA(606985)
152 KAWANT GJ-15-013-010-003/250452
() 		1115013000NRG24280620230087899 01/07/2023 RAMTIBEN SHANUBHAI RATHVA 1115013WL009225 RAMTIBEN SHANUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849570 Rathva Ramtiben BANK OF BARODA(606985)
153 KAWANT GJ-15-013-010-003/250452
() 		1115013000NRG24280620230087898 01/07/2023 SHANUBHAI JATIBHAI RATHVA 1115013WL009225 SHANUBHAI JATIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849571 Rathva Shanubhai BANK OF BARODA(606985)
154 KAWANT GJ-15-013-010-003/250496
() 		1115013000NRG24280620230087900 01/07/2023 KAVITABEN A 1115013WL009225 KAVITABEN A 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849569 Rathva Kavitaben BANK OF BARODA(606985)
155 KAWANT GJ-15-013-010-003/250526
() 		1115013000NRG24280620230087901 01/07/2023 DHARMENDRABHAI HIMMATBHAI RATHVA 1115013WL009225 DHARMENDRABHAI HIMMATBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849354 Rathva Dharmendrabhai BANK OF BARODA(606985)
156 KAWANT GJ-15-013-010-003/250526
() 		1115013000NRG24280620230087902 01/07/2023 REKHABEN DHARMENDRABHAI RATHVA 1115013WL009225 REKHABEN DHARMENDRABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849355 Rathva Rekhaben BANK OF BARODA(606985)
157 KAWANT GJ-15-013-010-003/250535
() 		1115013000NRG24280620230087322 01/07/2023 KAPILABEN 1115013WL009179 KAPILABEN 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849379 Rathva Kapilaben BANK OF BARODA(606985)
158 KAWANT GJ-15-013-010-003/25500
() 		1115013000NRG24280620230087323 01/07/2023 SAILESHBHAI NASURIYABHAI RATHVA 1115013WL009179 SAILESHBHAI NASURIYABHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849380 RATHVA SHAILESHBHAI NASURIYABHAI BANK OF BARODA(606985)
159 KAWANT GJ-15-013-010-003/25717
() 		1115013000NRG24280620230087324 01/07/2023 VIKESHBHAI RAMESHBHAI RATHWA 1115013WL009179 VIKESHBHAI RAMESHBHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849381 Rathva Vikeshbhai BANK OF BARODA(606985)
160 KAWANT GJ-15-013-010-003/25843
() 		1115013000NRG24280620230087331 01/07/2023 NAYANABEN BHARATBHAI RATHVA 1115013WL009180 NAYANABEN BHARATBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849622 Rathva Naynaben BANK OF BARODA(606985)
161 KAWANT GJ-15-013-010-003/27857
() 		1115013000NRG24280620230087904 01/07/2023 rathwa chenaben harubhai 1115013WL009225 rathwa chenaben harubhai 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849366 Rathva Chenaben BANK OF BARODA(606985)
162 KAWANT GJ-15-013-010-003/27857
() 		1115013000NRG24280620230087903 01/07/2023 rathwa harubhai bharsingbhai 1115013WL009225 rathwa harubhai bharsingbhai 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849365 Rathva Harubhai BANK OF BARODA(606985)
163 KAWANT GJ-15-013-010-003/67401
() 		1115013000NRG24280620230087905 01/07/2023 MUKESHBHAI SHANUBHAI RATHVA 1115013WL009225 MUKESHBHAI SHANUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849357 Rathava Mukeshbhai BANK OF BARODA(606985)
164 KAWANT GJ-15-013-010-003/67401
() 		1115013000NRG24280620230087906 01/07/2023 NAYNABEN MUKESHBHAI RATHVA 1115013WL009225 NAYNABEN MUKESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849356 Rathva Naynaben BANK OF BARODA(606985)
165 KAWANT GJ-15-013-010-003/68214
() 		1115013000NRG24280620230087333 01/07/2023 VIKESHBHAI JALUBHAI RATHVA 1115013WL009180 VIKESHBHAI JALUBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849368 Rathva Vikeshbhai BANK OF BARODA(606985)
166 KAWANT GJ-15-013-010-003/68348
() 		1115013000NRG24280620230087334 01/07/2023 ASHVINBHAI KANTIBHAI RATHVA 1115013WL009180 ASHVINBHAI KANTIBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849361 Rathva Ashwinbhai Kantibhai BANK OF BARODA(606985)
167 KAWANT GJ-15-013-010-003/68828
() 		1115013000NRG24280620230087326 01/07/2023 PRAVINBHAI SUKHRAMBHAI RATHVA 1115013WL009179 PRAVINBHAI SUKHRAMBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 11/07/2023 3325849362 Rathwa Pravinbhai BANK OF BARODA(606985)
168 KAWANT GJ-15-013-010-004/160354
() 		1115013000NRG24280620230087907 01/07/2023 RATHVA RAJESHBHAI BUVANBHAI 1115013WL009225 RATHVA RAJESHBHAI BUVANBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849364 Rathva Rajeshbhai BANK OF BARODA(606985)
169 KAWANT GJ-15-013-010-004/160354
() 		1115013000NRG24280620230087908 01/07/2023 RATHVA RAMILABEN RAJESHBHAI 1115013WL009225 RATHVA RAMILABEN RAJESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849363 Rathva Ramilaben BANK OF BARODA(606985)
170 KAWANT GJ-15-013-010-005/110573
() 		1115013000NRG24270620230083789 01/07/2023 RATHVA DHUBLIBEN RANSHUBHAI 1115013WL008812 RATHVA DHUBLIBEN RANSHUBHAI 00045 BARB0KAWANT 2379 2379 Processed 11/07/2023 3325849386 Rathwa Dhubliben BANK OF BARODA(606985)
171 KAWANT GJ-15-013-010-005/110594
() 		1115013000NRG24270620230083793 01/07/2023 RATHVA KHAJANBHAI RANCHHODBHAI 1115013WL008812 RATHVA KHAJANBHAI RANCHHODBHAI 00045 BARB0KAWANT 2379 2379 Processed 12/07/2023 3325849572 Mr. KHAJANBHAI RANACHHODBHAI RATHWA CENTRAL BANK OF INDIA(607115)
172 KAWANT GJ-15-013-010-006/110607
() 		1115013000NRG24270620230083816 01/07/2023 AMRUBHAI MOVASIYABHAI RATAHWA 1115013WL008815 AMRUBHAI MOVASIYABHAI RATAHWA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849376 Rathwa Amarubhai BANK OF BARODA(606985)
173 KAWANT GJ-15-013-010-006/110607
() 		1115013000NRG24270620230083817 01/07/2023 RAKESHBHAI TAGANBHAI RATHWA 1115013WL008815 RAKESHBHAI TAGANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849378 Rathwa Rakeshbhai BANK OF BARODA(606985)
174 KAWANT GJ-15-013-010-006/110632
() 		1115013000NRG24270620230083819 01/07/2023 VARSHABEN NAGINBHAI RATHWA 1115013WL008815 VARSHABEN NAGINBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849377 Rathwa Varshaben BANK OF BARODA(606985)
175 KAWANT GJ-15-013-010-006/11208152
() 		1115013000NRG24270620230084264 01/07/2023 RATHVA ANITABEN PRATAPBHAI 1115013WL008867 RATHVA ANITABEN PRATAPBHAI 00045 BARB0KAWANT 2940 2940 Processed 11/07/2023 3325849384 RATHVA ANITABEN PRATAPBHAI BANK OF BARODA(606985)
176 KAWANT GJ-15-013-010-006/11208390
() 		1115013000NRG24270620230084281 01/07/2023 RATHWA ANILBHAI CHETANBHAI 1115013WL008868 RATHWA ANILBHAI CHETANBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849385 Rathva Anilbhai BANK OF BARODA(606985)
177 KAWANT GJ-15-013-010-006/11208390
() 		1115013000NRG24270620230084282 01/07/2023 RATHWA SARITABEN ANILBHAI 1115013WL008868 RATHWA SARITABEN ANILBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849383 RATHVA SARITABEN ANILBHAI BANK OF BARODA(606985)
178 KAWANT GJ-15-013-010-006/24484
() 		1115013000NRG24270620230084285 01/07/2023 RATHWA VINODBHAI VAJESINGBHAI 1115013WL008868 RATHWA VINODBHAI VAJESINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849373 Rathva Vinodbhai BANK OF BARODA(606985)
179 KAWANT GJ-15-013-010-006/24748
() 		1115013000NRG24270620230083811 01/07/2023 RATHWA ASHOKBHAI JATUBHAI 1115013WL008814 RATHWA ASHOKBHAI JATUBHAI 00045 BARB0KAWANT 3010 3010 Processed 11/07/2023 3325849372 Rathwa Asokbhai BANK OF BARODA(606985)
180 KAWANT GJ-15-013-010-006/24749
() 		1115013000NRG24270620230083812 01/07/2023 RATHWA BAKULBHAI JATUBHAI 1115013WL008814 RATHWA BAKULBHAI JATUBHAI 00045 BARB0KAWANT 3010 3010 Processed 11/07/2023 3325849370 Rathva Bakulbhai BANK OF BARODA(606985)
181 KAWANT GJ-15-013-010-006/24750
() 		1115013000NRG24270620230083813 01/07/2023 RATHWA NAVINBHAI JATUBHAI 1115013WL008814 RATHWA NAVINBHAI JATUBHAI 00045 BARB0KAWANT 3010 3010 Processed 11/07/2023 3325849369 Rathva Navinbhai BANK OF BARODA(606985)
182 KAWANT GJ-15-013-010-006/279104
() 		1115013000NRG24270620230083814 01/07/2023 RATHWA NARESHBHAI HIRUBHAI 1115013WL008814 RATHWA NARESHBHAI HIRUBHAI 00045 BARB0KAWANT 3010 3010 Processed 11/07/2023 3325849345 MR NARESHBHAI HIRUBHAI RATHVA STATE BANK OF INDIA(508548)
183 KAWANT GJ-15-013-010-006/279115
() 		1115013000NRG24270620230083824 01/07/2023 RATHWA RAXABEN VINAYAKBHAI 1115013WL008815 RATHWA RAXABEN VINAYAKBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849387 MISS RATHWA RAXABEN STATE BANK OF INDIA(508548)
184 KAWANT GJ-15-013-011-003/25388
() 		1115013000NRG24270620230083937 01/07/2023 KANTIBEN ISHVERBHAI RATHWA 1115013WL008836 KANTIBEN ISHVERBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849382 Rathva Kantiben BANK OF BARODA(606985)
185 KAWANT GJ-15-013-024-002/114862
() 		1115013000NRG24270620230083884 01/07/2023 RATHVA SAILESHBHAI GOVINDBHAI 1115013WL008829 RATHVA SAILESHBHAI GOVINDBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849374 Rathva Shaileshbhai BANK OF BARODA(606985)
186 KAWANT GJ-15-013-024-002/254419
() 		1115013000NRG24270620230083885 01/07/2023 KARNSHINGBHAI CHANDUBHAI RATHVA 1115013WL008829 KARNSHINGBHAI CHANDUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849352 Mr. KARANSINGBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
187 KAWANT GJ-15-013-024-002/254419
() 		1115013000NRG24270620230083886 01/07/2023 SHAMITRABEN KARNSHINGBHAI RATHVA 1115013WL008829 SHAMITRABEN KARNSHINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849375 Rathva Sumitraben BANK OF BARODA(606985)
188 KAWANT GJ-15-013-024-002/254429
() 		1115013000NRG24270620230083933 01/07/2023 KANCHANBHAI VECHANBHAI RATHVA 1115013WL008835 KANCHANBHAI VECHANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849353 Mr. KANCHANBHAI VECHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
189 KAWANT GJ-15-013-024-002/254445
() 		1115013000NRG24270620230083935 01/07/2023 RATHVA KANTIBEN RETAMBHAI 1115013WL008835 RATHVA KANTIBEN RETAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849371 Rathva Kantiben BANK OF BARODA(606985)
190 KAWANT GJ-15-013-025-001/31600
() 		1115013000NRG24280620230086178 01/07/2023 NAROTAMBHAI RATHVA 1115013WL009059 NAROTAMBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849348 NAROTTAMBHAI HURSINGBHAI RATH BANK OF BARODA(606985)
191 KAWANT GJ-15-013-025-001/56927
() 		1115013000NRG24280620230086187 01/07/2023 KASHIBEN BHAVSINGBHAI RATHVA 1115013WL009059 KASHIBEN BHAVSINGBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849349 KASHIBEN BHAVASINGBHAI RATHVA BANK OF BARODA(606985)
192 KAWANT GJ-15-013-025-001/56933
() 		1115013000NRG24280620230086188 01/07/2023 KIRSANBHAI JIVLABHAI RATHVA 1115013WL009059 KIRSANBHAI JIVLABHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849573 KIRASANBHAI JIVALABHAI RATHVA BANK OF BARODA(606985)
193 KAWANT GJ-15-013-025-001/62174
() 		1115013000NRG24280620230086189 01/07/2023 JATIYABHAI DALUBHAI RATHVA 1115013WL009059 JATIYABHAI DALUBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849350 Rathwa Jatiyabhai BANK OF BARODA(606985)
194 KAWANT GJ-15-013-025-001/62175
() 		1115013000NRG24280620230086190 01/07/2023 JESALBHAI KESLBHAI RATHVA 1115013WL009059 JESALBHAI KESLBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849615 Rathva Jesalbhai BANK OF BARODA(606985)
195 KAWANT GJ-15-013-025-001/68120
() 		1115013000NRG24280620230086192 01/07/2023 VIBHABEN KAILASHBHAI RATHVA 1115013WL009059 VIBHABEN KAILASHBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849358 Rathva Vibhaben BANK OF BARODA(606985)
196 KAWANT GJ-15-013-025-001/68124
() 		1115013000NRG24280620230086193 01/07/2023 HARIDASHBHAI ISHLABHAI RATHVA 1115013WL009059 HARIDASHBHAI ISHLABHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849359 Rathwa Haridasbhai BANK OF BARODA(606985)
197 KAWANT GJ-15-013-025-003/50482
() 		1115013000NRG24280620230086198 01/07/2023 SAVLIBEN UDESINGBHAI RATHVA 1115013WL009059 SAVLIBEN UDESINGBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849351 Rathva Savliben BANK OF BARODA(606985)
198 KAWANT GJ-15-013-033-001/29245
() 		1115013000NRG24270620230083653 01/07/2023 RAMILABEN ARJUNBHAI RATHWA 1115013WL008796 RAMILABEN ARJUNBHAI RATHWA 00045 BARB0KAWANT 2520 2520 Processed 11/07/2023 3325849344 RESMIBEN.ARJUNBHAI.RATHVA BANK OF BARODA(606985)
199 KAWANT GJ-15-013-035-001/50060
() 		1115013000NRG24270620230084348 01/07/2023 Rathva Dilipbhai 1115013WL008878 Rathva Dilipbhai 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849346 DILIPBHAI NAGARSINGBHAI RATHVA BANK OF BARODA(606985)
200 KAWANT GJ-15-013-035-001/50060
() 		1115013000NRG24270620230084349 01/07/2023 Rathva Varshaben 1115013WL008878 Rathva Varshaben 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849347 RATHVA VARSHABEN BANK OF BARODA(606985)
SubTotal 173472 173472
201 KAWANT GJ-15-013-003-001/2499224987
() 		1115013000NRG24270620230084311 01/07/2023 RATHWA RUTVIKBHAI RAMANBHAI 1115013WL008874 RATHWA RUTVIKBHAI RAMANBHAI 00045 BARB0NANAAM 3220 3220 Processed 11/07/2023 3325849594 RUTVIKBHAI RAMANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3220 3220
202 KAWANT GJ-15-013-010-001/168519
() 		1115013000NRG24280620230087310 01/07/2023 MANISBHAI HIMMATBHAI RATHWA 1115013WL009178 MANISBHAI HIMMATBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849399 Mr. MANISHBHAI HIMMATBHAI RATHWA CENTRAL BANK OF INDIA(607115)
203 KAWANT GJ-15-013-010-001/68344
() 		1115013000NRG24280620230087315 01/07/2023 BHURIBEN VAJESINGBHAI RATHVA 1115013WL009178 BHURIBEN VAJESINGBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849421 Ms. BHURIBEN RATHVA VAJESINGBHAI CENTRAL BANK OF INDIA(607115)
204 KAWANT GJ-15-013-010-001/68344
() 		1115013000NRG24280620230087314 01/07/2023 VAJESINGBHAI NARSINGBHAI RATHVA 1115013WL009178 VAJESINGBHAI NARSINGBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849422 Mr. VAJESING RATHVA NARSINGBHAI CENTRAL BANK OF INDIA(607115)
205 KAWANT GJ-15-013-010-003/160374
() 		1115013000NRG24280620230087318 01/07/2023 NAYANABEN KAJUBHAI RATHVA 1115013WL009179 NAYANABEN KAJUBHAI RATHVA 00089 CBIN0280508 3220 3220 Processed 12/07/2023 3325849420 Ms. NAINABEN KAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
206 KAWANT GJ-15-013-010-003/160374
() 		1115013000NRG24280620230087317 01/07/2023 RATHVA KAJUBHAI SHAMSHERBHAI 1115013WL009179 RATHVA KAJUBHAI SHAMSHERBHAI 00089 CBIN0280508 3220 3220 Processed 12/07/2023 3325849390 Mr. KAJUBHAI SAMSHERBHAI RATHWA CENTRAL BANK OF INDIA(607115)
207 KAWANT GJ-15-013-010-003/67706
() 		1115013000NRG24280620230087332 01/07/2023 SUREKHABEN GANGUBHAI RATHVA 1115013WL009180 SUREKHABEN GANGUBHAI RATHVA 00089 CBIN0280508 3220 3220 Processed 12/07/2023 3325849565 Mrs. SUREKHABEN GANGUBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
208 KAWANT GJ-15-013-010-003/68349
() 		1115013000NRG24280620230087316 01/07/2023 JASPALBHAI KUTARBHAI RATHVA 1115013WL009178 JASPALBHAI KUTARBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849404 Mr. JASHPALSINH KATURBHAI RATHWA CENTRAL BANK OF INDIA(607115)
209 KAWANT GJ-15-013-010-003/68349
() 		1115013000NRG24280620230087335 01/07/2023 SHANTABEN KUTARBHAI RATHVA 1115013WL009180 SHANTABEN KUTARBHAI RATHVA 00089 CBIN0280508 3220 3220 Processed 12/07/2023 3325849592 Mrs. SHANTABEN KATURBHAI RATHWA CENTRAL BANK OF INDIA(607115)
210 KAWANT GJ-15-013-010-005/110573
() 		1115013000NRG24270620230083791 01/07/2023 RATHVA BINDUBHAI RAMASUBHAI 1115013WL008812 RATHVA BINDUBHAI RAMASUBHAI 00089 CBIN0280508 2379 2379 Processed 11/07/2023 3325849411 MS RATHWA BINDHUBEN STATE BANK OF INDIA(508548)
211 KAWANT GJ-15-013-010-005/110588
() 		1115013000NRG24270620230084268 01/07/2023 PARESHBHAI RASULIYABHAI RATHWA 1115013WL008868 PARESHBHAI RASULIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849413 Mr. PARESHBHAI CHIMANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
212 KAWANT GJ-15-013-010-005/110619
() 		1115013000NRG24270620230084270 01/07/2023 RATHVA KARSANBHAI JATDABHAI 1115013WL008868 RATHVA KARSANBHAI JATDABHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849589 Mr. KARSHANBHAI JATDABHAI RATHWA CENTRAL BANK OF INDIA(607115)
213 KAWANT GJ-15-013-010-006/110628
() 		1115013000NRG24270620230083808 01/07/2023 SUKHARAMBHAI GANPATBHAI RATHWA 1115013WL008814 SUKHARAMBHAI GANPATBHAI RATHWA 00089 CBIN0280508 3010 3010 Processed 12/07/2023 3325849593 Mr. SUKHRAMBHAI GANPATBHAI RATHWA CENTRAL BANK OF INDIA(607115)
214 KAWANT GJ-15-013-010-006/110642
() 		1115013000NRG24270620230083820 01/07/2023 JAMBUBHAI KASARBHAI RATHWA 1115013WL008815 JAMBUBHAI KASARBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325849391 Rathwa Jambubhai BANK OF BARODA(606985)
215 KAWANT GJ-15-013-010-006/110651
() 		1115013000NRG24270620230083809 01/07/2023 HIMATBHAI KHAJURIYABHAI RATHWA 1115013WL008814 HIMATBHAI KHAJURIYABHAI RATHWA 00089 CBIN0280508 3010 3010 Processed 12/07/2023 3325849591 Mr. HIMATBHAI KHAJURIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
216 KAWANT GJ-15-013-010-006/11208396
() 		1115013000NRG24270620230083810 01/07/2023 RATHWA SHAILESHBHAI IRSHUBHAI 1115013WL008814 RATHWA SHAILESHBHAI IRSHUBHAI 00089 CBIN0280508 3010 3010 Processed 12/07/2023 3325849410 Mr. SHAILESHBHAI IRASUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
217 KAWANT GJ-15-013-010-006/279115
() 		1115013000NRG24270620230083823 01/07/2023 RATHWA VINAYAKBHAI PREMSINGBHAI 1115013WL008815 RATHWA VINAYAKBHAI PREMSINGBHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849395 Mr. VINAYAKBHAI PREMSINGABHAI RATHWA CENTRAL BANK OF INDIA(607115)
218 KAWANT GJ-15-013-010-006/279134
() 		1115013000NRG24270620230084265 01/07/2023 ASHOKBHAI GUJARABHAI RATHWA 1115013WL008867 ASHOKBHAI GUJARABHAI RATHWA 00089 CBIN0280508 2940 2940 Processed 12/07/2023 3325849400 Mr. ASHOKBHAI GUJARABHAI RATHWA CENTRAL BANK OF INDIA(607115)
219 KAWANT GJ-15-013-010-006/279134
() 		1115013000NRG24270620230084266 01/07/2023 RATHWA URAMILABEN ASHOKBHAI 1115013WL008867 RATHWA URAMILABEN ASHOKBHAI 00089 CBIN0280508 2940 2940 Processed 12/07/2023 3325849614 Mrs. URMILABEN ASHOKBHAI RATHWA CENTRAL BANK OF INDIA(607115)
220 KAWANT GJ-15-013-010-006/62867
() 		1115013000NRG24270620230084287 01/07/2023 RATHWA RASIKBHAI SHANKARBHAI 1115013WL008868 RATHWA RASIKBHAI SHANKARBHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849412 Mr. RASIKBHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
221 KAWANT GJ-15-013-010-006/62869
() 		1115013000NRG24270620230084289 01/07/2023 FATESINGBHAI SHANKARBHAI RATHWA 1115013WL008868 FATESINGBHAI SHANKARBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849563 Mr. FATESINGBHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
222 KAWANT GJ-15-013-010-006/68640
() 		1115013000NRG24270620230083825 01/07/2023 RATHWA PRATAPBHAI GUJARABHAI 1115013WL008815 RATHWA PRATAPBHAI GUJARABHAI 00089 CBIN0280508 3346 3346 Processed 11/07/2023 3325849414 MR PRATAPBHAI GUJRABHAI RATHVA STATE BANK OF INDIA(508548)
223 KAWANT GJ-15-013-010-007/110563
() 		1115013000NRG24270620230083799 01/07/2023 RATHWA BINABEN KAJANBHAI 1115013WL008813 RATHWA BINABEN KAJANBHAI 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849624 Mrs. BINABEN KAJANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
224 KAWANT GJ-15-013-010-007/110563
() 		1115013000NRG24270620230083800 01/07/2023 RATHWA DAXABEN KAJANBHAI 1115013WL008813 RATHWA DAXABEN KAJANBHAI 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849392 Ms. DAXSHABEN KAJANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
225 KAWANT GJ-15-013-010-007/162109
() 		1115013000NRG24270620230083801 01/07/2023 SANESHBHAI BHURSINGBHAI RATHWA 1115013WL008813 SANESHBHAI BHURSINGBHAI RATHWA 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849398 Mr. SANESHBHAI BHURSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
226 KAWANT GJ-15-013-010-007/162119
() 		1115013000NRG24270620230083802 01/07/2023 KAMSINGBHAI VAJUBHAI RATHWA 1115013WL008813 KAMSINGBHAI VAJUBHAI RATHWA 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849590 Mr. KAMSING VAJUBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
227 KAWANT GJ-15-013-010-007/162123
() 		1115013000NRG24270620230083803 01/07/2023 RATHWA SURAPASINHBHAI CHHAGANBHAI 1115013WL008813 RATHWA SURAPASINHBHAI CHHAGANBHAI 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849393 Mr. SURAPSINHBHAI CHHAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
228 KAWANT GJ-15-013-010-007/162153
() 		1115013000NRG24270620230083804 01/07/2023 RATHVA KIRANBHAI BHAVSINGBHAI 1115013WL008813 RATHVA KIRANBHAI BHAVSINGBHAI 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849406 Mr. KIRANBHAI BHAVSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
229 KAWANT GJ-15-013-010-007/251479
() 		1115013000NRG24270620230083806 01/07/2023 NANDABEN REDISHBHAI RATHVA 1115013WL008813 NANDABEN REDISHBHAI RATHVA 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849419 Mrs. NANDABEN RIDESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
230 KAWANT GJ-15-013-010-007/251479
() 		1115013000NRG24270620230083805 01/07/2023 REDISHBHAI KHALPABHAI RATHVA 1115013WL008813 REDISHBHAI KHALPABHAI RATHVA 00089 CBIN0280508 2160 2160 Processed 12/07/2023 3325849418 Mr. RIDESHBHAI KHALPABHAI RATHVA CENTRAL BANK OF INDIA(607115)
231 KAWANT GJ-15-013-011-003/55414
() 		1115013000NRG24270620230083938 01/07/2023 RATHVA KISHANBHAI DHANKABHAI 1115013WL008836 RATHVA KISHANBHAI DHANKABHAI 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849617 Mr. KISHANBHAI DHANKABHAI RATHWA CENTRAL BANK OF INDIA(607115)
232 KAWANT GJ-15-013-011-003/55414
() 		1115013000NRG24270620230083939 01/07/2023 SAVLIBEN KISHANBHAI RATHVA 1115013WL008836 SAVLIBEN KISHANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849616 Mrs. SAVALIBEN KISHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
233 KAWANT GJ-15-013-011-003/55418
() 		1115013000NRG24270620230083940 01/07/2023 ASHOKBHAI SEVANBHAI RATHVA 1115013WL008836 ASHOKBHAI SEVANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849402 Mr. ASHOKBHAI SEVENBHAI RATHWA CENTRAL BANK OF INDIA(607115)
234 KAWANT GJ-15-013-011-003/55419
() 		1115013000NRG24270620230083941 01/07/2023 VINUBHAI SEVANBHAI RATHWA 1115013WL008836 VINUBHAI SEVANBHAI RATHWA 00089 CBIN0280508 3346 3346 Rejected 11/07/2023 3325849562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KAWANT GJ-15-013-011-003/55431
() 		1115013000NRG24270620230083943 01/07/2023 KAMTUBEN KANCHANBHAI RATHVA 1115013WL008836 KAMTUBEN KANCHANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 12/07/2023 3325849403 RATHVA KAMTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAWANT GJ-15-013-025-001/55229
() 		1115013000NRG24280620230086180 01/07/2023 BHILDABHAI BALGABHAI RATHVA 1115013WL009059 BHILDABHAI BALGABHAI RATHVA 00089 CBIN0280508 3584 3584 Processed 12/07/2023 3325849560 Mr. BHILDA BHAI RATHVA CENTRAL BANK OF INDIA(607115)
237 KAWANT GJ-15-013-029-001/28142
() 		1115013000NRG24270620230083828 01/07/2023 KOKILABEN PRAVINBHAI RATHVA 1115013WL008816 KOKILABEN PRAVINBHAI RATHVA 00089 CBIN0280508 1668 1668 Processed 12/07/2023 3325849405 Mrs. KOKILABEN PRAVINBHAI RATHWA CENTRAL BANK OF INDIA(607115)
238 KAWANT GJ-15-013-029-001/28142
() 		1115013000NRG24270620230083827 01/07/2023 RATHWA PRAVINBHAI NATUBHAI 1115013WL008816 RATHWA PRAVINBHAI NATUBHAI 00089 CBIN0280508 1668 1668 Processed 11/07/2023 3325849423 RATHVA PRAVINBHAI UNION BANK OF INDIA(508500)
SubTotal 107905 107905
239 KAWANT GJ-15-013-003-003/2499225038
() 		1115013000NRG24270620230084309 01/07/2023 RATHWA JUVANSINGBHAI RASULBHAI 1115013WL008873 RATHWA JUVANSINGBHAI RASULBHAI 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849401 MR JUVANSHIBHAI RASUBHAI RATHVA STATE BANK OF INDIA(508548)
240 KAWANT GJ-15-013-010-003/245974
() 		1115013000NRG24280620230087330 01/07/2023 CHIMABHAI MANGANIYABHAI RATHWA 1115013WL009180 CHIMABHAI MANGANIYABHAI RATHWA 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849340 RATHVA CHIMABHAI MANGALIYABHAI UNION BANK OF INDIA(508500)
241 KAWANT GJ-15-013-010-003/250522
() 		1115013000NRG24280620230087321 01/07/2023 JAMANABEN VITHALBHAI 1115013WL009179 JAMANABEN VITHALBHAI 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849396 MRS RATHVA JAMNABEN STATE BANK OF INDIA(508548)
242 KAWANT GJ-15-013-010-003/68350
() 		1115013000NRG24280620230087336 01/07/2023 YOGESHBHAI KATURIYABHAI RATHVA 1115013WL009180 YOGESHBHAI KATURIYABHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849574 RATHVA YOGESHBHAI AXIS BANK(607153)
243 KAWANT GJ-15-013-010-005/110573
() 		1115013000NRG24270620230083790 01/07/2023 RATHVA MANISHABEN NILESHBHAI 1115013WL008812 RATHVA MANISHABEN NILESHBHAI 00415 SBIN0010985 2379 2379 Processed 12/07/2023 3325849415 Mrs. MANISHABEN NILESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
244 KAWANT GJ-15-013-010-005/110586
() 		1115013000NRG24270620230083792 01/07/2023 RATHVA RAGALIBEN CHENSINGBHAI 1115013WL008812 RATHVA RAGALIBEN CHENSINGBHAI 00415 SBIN0010985 2379 2379 Processed 12/07/2023 3325849566 Mrs. RANGALIBEN CHENSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
245 KAWANT GJ-15-013-010-005/161363
() 		1115013000NRG24270620230083796 01/07/2023 RATHWA SUKHARAMBHAI JETHABHAI 1115013WL008812 RATHWA SUKHARAMBHAI JETHABHAI 00415 SBIN0010985 2379 2379 Processed 11/07/2023 3325849388 MR SUKHRAMBHAI JETHABHAI RATHVA STATE BANK OF INDIA(508548)
246 KAWANT GJ-15-013-010-005/161400
() 		1115013000NRG24270620230084274 01/07/2023 PRATAPBHAI GANPATBHAI RATHWA 1115013WL008868 PRATAPBHAI GANPATBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849409 MR PRATAPSING GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
247 KAWANT GJ-15-013-010-005/68633
() 		1115013000NRG24270620230084277 01/07/2023 RATHWA MAHENDRABHAI GANPATBHAI 1115013WL008868 RATHWA MAHENDRABHAI GANPATBHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849408 MAHENDRABHAI GANPATBHAI RATHVA BANK OF BARODA(606985)
248 KAWANT GJ-15-013-010-005/68633
() 		1115013000NRG24270620230084278 01/07/2023 RATHWA MITALBEN MAHENDRABHAI 1115013WL008868 RATHWA MITALBEN MAHENDRABHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849407 MISS MITALBEN KANTIBHAI RATHVA STATE BANK OF INDIA(508548)
249 KAWANT GJ-15-013-010-005/68651
() 		1115013000NRG24270620230084279 01/07/2023 RATHWA KANUBHAI GANAPATBHAI 1115013WL008868 RATHWA KANUBHAI GANAPATBHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849623 MR KANUBHAI GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
250 KAWANT GJ-15-013-010-006/11208157
() 		1115013000NRG24270620230083821 01/07/2023 RATHWA KASARBHAI ATUDIYABHAI 1115013WL008815 RATHWA KASARBHAI ATUDIYABHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849394 MR KASARBHAI ATUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
251 KAWANT GJ-15-013-011-003/25388
() 		1115013000NRG24270620230083936 01/07/2023 ISHVERBHAI MOHANBHAI RATHWA 1115013WL008836 ISHVERBHAI MOHANBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849342 MR RATHVA ISHVARBHAI STATE BANK OF INDIA(508548)
252 KAWANT GJ-15-013-011-003/56336
() 		1115013000NRG24270620230083947 01/07/2023 RATHVA SUNILBHAI SAGUBHAI 1115013WL008836 RATHVA SUNILBHAI SAGUBHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849564 MR SUNILBHAI SAGUBHAI RATHAVA STATE BANK OF INDIA(508548)
253 KAWANT GJ-15-013-020-001/3974
() 		1115013000NRG24270620230084188 01/07/2023 BHIUL SANIYABHAI DARAJIBHAI 1115013WL008853 BHIUL SANIYABHAI DARAJIBHAI 00415 SBIN0010985 2816 2816 Processed 11/07/2023 3325849561 MR SHANIYABHAI DARAJIBHAI BHIL STATE BANK OF INDIA(508548)
254 KAWANT GJ-15-013-020-001/64611
() 		1115013000NRG24270620230084190 01/07/2023 BHIL BHANGURIYABHAI DARJIBHA 1115013WL008853 BHIL BHANGURIYABHAI DARJIBHA 00415 SBIN0010985 2816 2816 Processed 11/07/2023 3325849416 MR BHANGURIYABHAI DARJIBHAI BHIL STATE BANK OF INDIA(508548)
255 KAWANT GJ-15-013-024-002/114862
() 		1115013000NRG24270620230083883 01/07/2023 SURMABEN GOVINDBHAI RATHVA 1115013WL008829 SURMABEN GOVINDBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849397 MRS SURMABEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
256 KAWANT GJ-15-013-024-002/254427
() 		1115013000NRG24270620230083932 01/07/2023 JAGADEESHBHAI DHUKABHAI 1115013WL008835 JAGADEESHBHAI DHUKABHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849338 MR JAGADISHBHAI DHUKABHAI RATHWA STATE BANK OF INDIA(508548)
257 KAWANT GJ-15-013-025-001/50385
() 		1115013000NRG24280620230086179 01/07/2023 RATHVA DINESHBHAI KARESINGBHAI 1115013WL009059 RATHVA DINESHBHAI KARESINGBHAI 00415 SBIN0010985 3584 3584 Processed 11/07/2023 3325849417 RATHVA DINESHBHAI UNION BANK OF INDIA(508500)
258 KAWANT GJ-15-013-025-002/165019
() 		1115013000NRG24280620230086295 01/07/2023 SURSINGBHAI 1115013WL009067 SURSINGBHAI 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849341 MR SURSINGBHAI RAVLABHAI RATHVA STATE BANK OF INDIA(508548)
259 KAWANT GJ-15-013-025-002/31681
() 		1115013000NRG24280620230086297 01/07/2023 Ishubhai Rathva 1115013WL009067 Ishubhai Rathva 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849339 MR ISHUBHAI CHONIYABHAI RATHVA STATE BANK OF INDIA(508548)
260 KAWANT GJ-15-013-025-002/31681
() 		1115013000NRG24280620230086296 01/07/2023 RATHVA RAMJUBEN ISHUBHAI 1115013WL009067 RATHVA RAMJUBEN ISHUBHAI 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849389 Mrs. RAMJUBEN ISHUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
261 KAWANT GJ-15-013-025-002/50412
() 		1115013000NRG24280620230086195 01/07/2023 VINUBHAI BHANGADABHAI RATHVA 1115013WL009059 VINUBHAI BHANGADABHAI RATHVA 00415 SBIN0010985 3584 3584 Processed 11/07/2023 3325849343 RATHVA VINUBHAI UNION BANK OF INDIA(508500)
262 KAWANT GJ-15-013-025-002/66954
() 		1115013000NRG24280620230086301 01/07/2023 ASHUBHAI KESHLABHAI RATHVA 1115013WL009067 ASHUBHAI KESHLABHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 11/07/2023 3325849613 MR ASHUBHAI KESHLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 75811 75811
263 KAWANT GJ-15-013-003-001/55508
() 		1115013000NRG24270620230084312 01/07/2023 RATHWA RAMANBHAI CHANDUBHAI 1115013WL008874 RATHWA RAMANBHAI CHANDUBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849440 RAMANBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
264 KAWANT GJ-15-013-003-002/164710
() 		1115013000NRG24270620230084235 01/07/2023 RATHWA RAMESHBHAI KEVJIBHAI 1115013WL008863 RATHWA RAMESHBHAI KEVJIBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849612 RAMESH BHAI KEVJIBHAI RATHWA UNION BANK OF INDIA(508500)
265 KAWANT GJ-15-013-003-002/164710
() 		1115013000NRG24270620230084236 01/07/2023 RATHWA RAMIBEN RAMESHBHAI 1115013WL008863 RATHWA RAMIBEN RAMESHBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849461 RATHVA RAMIBEN UNION BANK OF INDIA(508500)
266 KAWANT GJ-15-013-003-002/164711
() 		1115013000NRG24270620230084237 01/07/2023 BACHIBEN 1115013WL008863 BACHIBEN 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849609 RATHVA BACHIBEN UNION BANK OF INDIA(508500)
267 KAWANT GJ-15-013-003-002/24010
() 		1115013000NRG24270620230084239 01/07/2023 RATHWA JANGALIBEN PRAVINBHAI 1115013WL008863 RATHWA JANGALIBEN PRAVINBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849439 JANGLIBEN PRAVINBHAI RATHWA UNION BANK OF INDIA(508500)
268 KAWANT GJ-15-013-003-002/24010
() 		1115013000NRG24270620230084238 01/07/2023 RATHWA PRAVINBHAI RAMESHBHAI 1115013WL008863 RATHWA PRAVINBHAI RAMESHBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849433 PRAVIN RAMESHBHAI RATHVA UNION BANK OF INDIA(508500)
269 KAWANT GJ-15-013-003-002/245870
() 		1115013000NRG24270620230084246 01/07/2023 RATHVA RAVIDASBHAI 1115013WL008865 RATHVA RAVIDASBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849449 RAVIDASBHAI NAJUBHAI RATHVA UNION BANK OF INDIA(508500)
270 KAWANT GJ-15-013-003-002/245873
() 		1115013000NRG24270620230084247 01/07/2023 RATHVA TINABEN 1115013WL008865 RATHVA TINABEN 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849468 RATHVA TINABEN UNION BANK OF INDIA(508500)
271 KAWANT GJ-15-013-003-002/245875
() 		1115013000NRG24270620230084249 01/07/2023 MANKABEN 1115013WL008865 MANKABEN 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849445 MINAKIBEN ORSING RATHAVA UNION BANK OF INDIA(508500)
272 KAWANT GJ-15-013-003-002/245875
() 		1115013000NRG24270620230084248 01/07/2023 ORSINGBHAI 1115013WL008865 ORSINGBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849444 ORSINGBHAI BHECHARIYABHAI RATHVA UNION BANK OF INDIA(508500)
273 KAWANT GJ-15-013-003-002/29791
() 		1115013000NRG24270620230084252 01/07/2023 RATHWA MANISHABEN BAKUBHAI 1115013WL008865 RATHWA MANISHABEN BAKUBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849463 RATHVA MANISHABEN UNION BANK OF INDIA(508500)
274 KAWANT GJ-15-013-003-002/55559
() 		1115013000NRG24270620230084253 01/07/2023 RATHWA MANAHARBHAI RAMESHBHAI 1115013WL008865 RATHWA MANAHARBHAI RAMESHBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849556 MANHARBHAI RATHAVA HDFC BANK LTD(607152)
275 KAWANT GJ-15-013-003-002/55560
() 		1115013000NRG24270620230084254 01/07/2023 RATHVA MINESHBHAI 1115013WL008865 RATHVA MINESHBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849448 RATHWA MINESHBHAI UNION BANK OF INDIA(508500)
276 KAWANT GJ-15-013-003-002/55572
() 		1115013000NRG24270620230084240 01/07/2023 RATHWA SHANKARBHAI BHECHARIYABHAI 1115013WL008863 RATHWA SHANKARBHAI BHECHARIYABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849435 SHANKARBHAI BECHARIYABHAI RATHAVA UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-003-002/55574
() 		1115013000NRG24270620230084256 01/07/2023 RATHWA RAMJUBEN SUKHRAMBHAI 1115013WL008865 RATHWA RAMJUBEN SUKHRAMBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849467 RATHVA RAMJUBEN UNION BANK OF INDIA(508500)
278 KAWANT GJ-15-013-003-002/55574
() 		1115013000NRG24270620230084255 01/07/2023 RATHWA SUKHRAMBHAI SAMSHERBHAI 1115013WL008865 RATHWA SUKHRAMBHAI SAMSHERBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849442 SUKHRMBHAI SAMSERBHAI RATHVA UNION BANK OF INDIA(508500)
279 KAWANT GJ-15-013-003-002/64591
() 		1115013000NRG24270620230084257 01/07/2023 RATHVA KANSUBHAI 1115013WL008865 RATHVA KANSUBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849462 RATHWA KANSUBHAI BHUCHRIYABHAI UNION BANK OF INDIA(508500)
280 KAWANT GJ-15-013-003-003/164760
() 		1115013000NRG24270620230084307 01/07/2023 RATHWA AJAYBHAI KANTIBHAI 1115013WL008873 RATHWA AJAYBHAI KANTIBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849446 AJAYBHAI KANTIBHAI RATHWA UNION BANK OF INDIA(508500)
281 KAWANT GJ-15-013-003-003/164850
() 		1115013000NRG24280620230085934 01/07/2023 RATHWA ARVINDBHAI NEVJIBHAI 1115013WL009031 RATHWA ARVINDBHAI NEVJIBHAI 00468 UBIN0549002 2100 2100 Processed 11/07/2023 3325849441 ARVINDBHAI NEVAJIBHAI RATHVA UNION BANK OF INDIA(508500)
282 KAWANT GJ-15-013-003-003/164850
() 		1115013000NRG24280620230085933 01/07/2023 RATHWA NEVJIBHAI KHUMANBHAI 1115013WL009031 RATHWA NEVJIBHAI KHUMANBHAI 00468 UBIN0549002 2100 2100 Processed 11/07/2023 3325849559 NEVJI KHUMAN RATHWA UNION BANK OF INDIA(508500)
283 KAWANT GJ-15-013-003-003/24974
() 		1115013000NRG24270620230084308 01/07/2023 RATHWA HIMATBHAI RANCHHIYABHAI 1115013WL008873 RATHWA HIMATBHAI RANCHHIYABHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849424 HIMAT R RATHWWA UNION BANK OF INDIA(508500)
284 KAWANT GJ-15-013-003-003/2499225038
() 		1115013000NRG24270620230084310 01/07/2023 RATHWA KESHMIBEN JUVANSINGBHAI 1115013WL008873 RATHWA KESHMIBEN JUVANSINGBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849610 KESMIBEN KANUBHAI RATHVA UNION BANK OF INDIA(508500)
285 KAWANT GJ-15-013-010-001/160428
() 		1115013000NRG24280620230087309 01/07/2023 RATHVA MHENDRABHAI HARUBHAI 1115013WL009178 RATHVA MHENDRABHAI HARUBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849465 RATHVA MAHENDRBHAI UNION BANK OF INDIA(508500)
286 KAWANT GJ-15-013-010-001/57660
() 		1115013000NRG24280620230087312 01/07/2023 RATHWA BHURIBEN NAGJIBHAI 1115013WL009178 RATHWA BHURIBEN NAGJIBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849436 RATHVA BHURIBEN UNION BANK OF INDIA(508500)
287 KAWANT GJ-15-013-010-001/57660
() 		1115013000NRG24280620230087313 01/07/2023 RATHWA VELSINGBHAI NAGJIBHAI 1115013WL009178 RATHWA VELSINGBHAI NAGJIBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849554 VELSINGBHAI NAGJIBHAI RATHWA UNION BANK OF INDIA(508500)
288 KAWANT GJ-15-013-010-003/160404
() 		1115013000NRG24280620230087329 01/07/2023 SANKARBHAI 1115013WL009180 SANKARBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849454 RATHVA SHANKARBHAI VELJIBHAI UNION BANK OF INDIA(508500)
289 KAWANT GJ-15-013-010-003/250499
() 		1115013000NRG24280620230087320 01/07/2023 Rathva Kaushikbhai 1115013WL009179 Rathva Kaushikbhai 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849551 Rathva Kaushikbhai BANK OF BARODA(606985)
290 KAWANT GJ-15-013-010-003/25728
() 		1115013000NRG24280620230087325 01/07/2023 KAPILABEN DAYARAMBHAI RATHWA 1115013WL009179 KAPILABEN DAYARAMBHAI RATHWA 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849453 RATHVA KAPILABEN UNION BANK OF INDIA(508500)
291 KAWANT GJ-15-013-010-005/161400
() 		1115013000NRG24270620230084272 01/07/2023 GANPATBHAI FENDARABHAI RATHWA 1115013WL008868 GANPATBHAI FENDARABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849427 GANPATBHAI FEDARBHAI RATHWA UNION BANK OF INDIA(508500)
292 KAWANT GJ-15-013-010-005/161400
() 		1115013000NRG24270620230084273 01/07/2023 KANTUBEN GANPATBHAI RATHWA 1115013WL008868 KANTUBEN GANPATBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849443 KANTUBEN GANPATBHAI RATHVA UNION BANK OF INDIA(508500)
293 KAWANT GJ-15-013-010-006/110632
() 		1115013000NRG24270620230083818 01/07/2023 NAGINBHAI KASARBHAI RATHWA 1115013WL008815 NAGINBHAI KASARBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849558 Rathwa Naginbhai BANK OF BARODA(606985)
294 KAWANT GJ-15-013-010-006/11208404
() 		1115013000NRG24270620230083822 01/07/2023 RATHWA MANOJBHAI PREMSINGBHAI 1115013WL008815 RATHWA MANOJBHAI PREMSINGBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849466 RATHVA MANOJBHAI PREMSINGBHAI UNION BANK OF INDIA(508500)
295 KAWANT GJ-15-013-010-006/24483
() 		1115013000NRG24270620230084284 01/07/2023 RATHWA NAYANABEN VIRANGBHAI 1115013WL008868 RATHWA NAYANABEN VIRANGBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849437 NAYNABEN VIRANGBHAI RATHAVA UNION BANK OF INDIA(508500)
296 KAWANT GJ-15-013-010-006/24483
() 		1115013000NRG24270620230084283 01/07/2023 RATHWA VIRANGBHAI VAJESINGBHAI 1115013WL008868 RATHWA VIRANGBHAI VAJESINGBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849428 MR VIRANGBHAI VADESINGBHAI RATHVA STATE BANK OF INDIA(508548)
297 KAWANT GJ-15-013-020-001/12001778
() 		1115013000NRG24270620230084178 01/07/2023 BHIL VINIYABHAI GAERIYABHAI 1115013WL008852 BHIL VINIYABHAI GAERIYABHAI 00468 UBIN0549002 2816 2816 Processed 11/07/2023 3325849606 Mrs. VINIYABHAI GERIYABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
298 KAWANT GJ-15-013-022-001/53820
() 		1115013000NRG24280620230085994 01/07/2023 BHIL RAMSINGBHAI MALJIBHAI 1115013WL009042 BHIL RAMSINGBHAI MALJIBHAI 00468 UBIN0549002 2492 2492 Processed 11/07/2023 3325849434 RAMSINGBHAI MALJIBHAI BHIL BANK OF BARODA(606985)
299 KAWANT GJ-15-013-022-001/54818
() 		1115013000NRG24280620230085978 01/07/2023 BHIL KANDUDIYABHAI DURKIYABHAI 1115013WL009039 BHIL KANDUDIYABHAI DURKIYABHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849429 KANDUDYABHAI DUTAKIYABHAI BHIL UNION BANK OF INDIA(508500)
300 KAWANT GJ-15-013-024-002/254429
() 		1115013000NRG24270620230083934 01/07/2023 RATHVA LILABEN KANCHANBHAI 1115013WL008835 RATHVA LILABEN KANCHANBHAI 00468 UBIN0549002 3346 3346 Processed 11/07/2023 3325849452 RATHVA LILABEN UNION BANK OF INDIA(508500)
301 KAWANT GJ-15-013-025-001/164905
() 		1115013000NRG24280620230086177 01/07/2023 RATHVA NAROTAMBHAI HIMATBHAI 1115013WL009059 RATHVA NAROTAMBHAI HIMATBHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849458 RATHWA NARTAMBHAI UNION BANK OF INDIA(508500)
302 KAWANT GJ-15-013-025-001/560100
() 		1115013000NRG24280620230086181 01/07/2023 RATHVA JIGNESHBHAI KARANSINGBHAI 1115013WL009059 RATHVA JIGNESHBHAI KARANSINGBHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849460 RATHWA JIGNESHBHAI UNION BANK OF INDIA(508500)
303 KAWANT GJ-15-013-025-001/560101
() 		1115013000NRG24280620230086182 01/07/2023 RATHVA JIGNESHBHAI HARAJANBHAI 1115013WL009059 RATHVA JIGNESHBHAI HARAJANBHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849456 RATHVA JIGESHBHAI UNION BANK OF INDIA(508500)
304 KAWANT GJ-15-013-025-001/560102
() 		1115013000NRG24280620230086183 01/07/2023 RATHVA CHATURBHAI KARANSINGBHAI 1115013WL009059 RATHVA CHATURBHAI KARANSINGBHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849438 CHATURBHAI KARANSINGBHAI RATHWA UNION BANK OF INDIA(508500)
305 KAWANT GJ-15-013-025-001/560106
() 		1115013000NRG24280620230086184 01/07/2023 RATHVA HITESHBHAI KESHLABHAI 1115013WL009059 RATHVA HITESHBHAI KESHLABHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849447 RATHVA HITESHKUMAR UNION BANK OF INDIA(508500)
306 KAWANT GJ-15-013-025-001/560107
() 		1115013000NRG24280620230086185 01/07/2023 RATHVA RADESHBHAI KALIYABHAI 1115013WL009059 RATHVA RADESHBHAI KALIYABHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849457 RATHVA RADESHBHAI UNION BANK OF INDIA(508500)
307 KAWANT GJ-15-013-025-001/560525
() 		1115013000NRG24280620230086186 01/07/2023 RATHVA AKSHAYBHAI LAVINGBHAI 1115013WL009059 RATHVA AKSHAYBHAI LAVINGBHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849450 AKSHAYBHAI LAVINGBHAI RATHVA UNION BANK OF INDIA(508500)
308 KAWANT GJ-15-013-025-001/66955
() 		1115013000NRG24280620230086191 01/07/2023 ANJUBEN ASHOKBHAI RATHVA 1115013WL009059 ANJUBEN ASHOKBHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849607 RATHVA ANJUBEN UNION BANK OF INDIA(508500)
309 KAWANT GJ-15-013-025-001/68134
() 		1115013000NRG24280620230086194 01/07/2023 RATHVA CHATURBHAI CHITIYABHAI 1115013WL009059 RATHVA CHATURBHAI CHITIYABHAI 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849451 RATHVA CHATURBHAI CHHITIYABHAI UNION BANK OF INDIA(508500)
310 KAWANT GJ-15-013-025-002/31705
() 		1115013000NRG24280620230086298 01/07/2023 Iralben Damsingbhai Rathwa 1115013WL009067 Iralben Damsingbhai Rathwa 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849432 IRALBEN DAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-025-002/64295
() 		1115013000NRG24280620230086299 01/07/2023 SURALIBEN BHAVANBHAI RATHVA 1115013WL009067 SURALIBEN BHAVANBHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849455 RATHVA SURLIBEN BHOVANBHAI UNION BANK OF INDIA(508500)
312 KAWANT GJ-15-013-025-002/65317
() 		1115013000NRG24280620230086300 01/07/2023 SARDHABEN REMLABHAI RATHVA 1115013WL009067 SARDHABEN REMLABHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849608 SHARADABEN REMALBHAI RATHVA UNION BANK OF INDIA(508500)
313 KAWANT GJ-15-013-025-002/66954
() 		1115013000NRG24280620230086302 01/07/2023 SAKUNABEN ASHUBHAI RATHVA 1115013WL009067 SAKUNABEN ASHUBHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849464 RATHVA SHAKUBEN UNION BANK OF INDIA(508500)
314 KAWANT GJ-15-013-029-001/28113
() 		1115013000NRG24270620230083826 01/07/2023 Rathva Amitbhai Damlabhai 1115013WL008816 Rathva Amitbhai Damlabhai 00468 UBIN0549002 1668 1668 Processed 11/07/2023 3325849459 RATHVA AMITBHAI DAMLABHAI BANK OF BARODA(606985)
315 KAWANT GJ-15-013-031-001/165650
() 		1115013000NRG24270620230084213 01/07/2023 RATHWA MADANBHAI PATALIYABHAI 1115013WL008859 RATHWA MADANBHAI PATALIYABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849557 MAJAN PATADIYA RATHWA UNION BANK OF INDIA(508500)
316 KAWANT GJ-15-013-031-001/165674
() 		1115013000NRG24270620230084215 01/07/2023 RATHWA KHALPABHAI RAJANBHAI 1115013WL008859 RATHWA KHALPABHAI RAJANBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849555 MR KHALPABHAI RAJANBHAI RATHVA STATE BANK OF INDIA(508548)
317 KAWANT GJ-15-013-031-001/29515
() 		1115013000NRG24270620230084216 01/07/2023 RATHWA AMBUBHAI CHHAGANBHAI 1115013WL008859 RATHWA AMBUBHAI CHHAGANBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849430 AMBUBHAI CHHAGANBHAI RATHWA UNION BANK OF INDIA(508500)
318 KAWANT GJ-15-013-031-001/29516
() 		1115013000NRG24270620230084217 01/07/2023 RATHWA BACHUDIBEN RAJANBHAI 1115013WL008859 RATHWA BACHUDIBEN RAJANBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849426 BACHUDIBEN RATHAVA UNION BANK OF INDIA(508500)
319 KAWANT GJ-15-013-031-001/52210
() 		1115013000NRG24270620230084218 01/07/2023 RATHVA PRAVINBHAI AMBUBHAI 1115013WL008859 RATHVA PRAVINBHAI AMBUBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849431 MR PRAVINBHAI AMBUBHAI RATHVA STATE BANK OF INDIA(508548)
320 KAWANT GJ-15-013-031-001/52488
() 		1115013000NRG24280620230085935 01/07/2023 RATHWA VIRSINGBHAI NAMALABHAI 1115013WL009032 RATHWA VIRSINGBHAI NAMALABHAI 00468 UBIN0549002 3080 3080 Processed 11/07/2023 3325849553 VIRSINHBHAI NAMLABHAI RATHWA UNION BANK OF INDIA(508500)
321 KAWANT GJ-15-013-031-001/52489
() 		1115013000NRG24280620230085936 01/07/2023 RATHWA MIRANGBHAI VIRSINGBHAI 1115013WL009032 RATHWA MIRANGBHAI VIRSINGBHAI 00468 UBIN0549002 3080 3080 Processed 11/07/2023 3325849611 MIRANGBHAI VIRSINGBHAI RATHWA UNION BANK OF INDIA(508500)
322 KAWANT GJ-15-013-031-001/52753
() 		1115013000NRG24280620230085937 01/07/2023 RATHVA RAMIBEN MIRANGBHAI 1115013WL009032 RATHVA RAMIBEN MIRANGBHAI 00468 UBIN0549002 3080 3080 Processed 11/07/2023 3325849552 MRS RATHVA RMIBEN STATE BANK OF INDIA(508548)
323 KAWANT GJ-15-013-031-001/52754
() 		1115013000NRG24280620230085938 01/07/2023 RATHWA SURTIBEN NAMALABHAI 1115013WL009032 RATHWA SURTIBEN NAMALABHAI 00468 UBIN0549002 3080 3080 Processed 11/07/2023 3325849425 SURTIBEN N RATHWA UNION BANK OF INDIA(508500)
SubTotal 195066 195066
Total 980399 980399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010723APB_FTO_82059 Bank of Baroda BARB0DBSAID SAIDIVASAN 267213
2 KAWANT GJ1115013_010723APB_FTO_82059 Bank of Baroda BARB0INDMAK GIDC MAKARPU BRANCH 3220
3 KAWANT GJ1115013_010723APB_FTO_82059 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 154492
4 KAWANT GJ1115013_010723APB_FTO_82059 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 173472
5 KAWANT GJ1115013_010723APB_FTO_82059 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3220
6 KAWANT GJ1115013_010723APB_FTO_82059 Central Bank Of India CBIN0280508 KAWANT 107905
7 KAWANT GJ1115013_010723APB_FTO_82059 State Bank of India SBIN0010985 KAWANT 75811
8 KAWANT GJ1115013_010723APB_FTO_82059 Union Bank of India UBIN0549002 ATHA DUNGRI 191916
9 KAWANT GJ1115013_010723APB_FTO_82059 Union Bank of India UBIN0549002 kawant 3150

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