Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:24 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_160623APB_FTO_64131
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-15-013-005-001/111526
() 		1115013000NRG24160620230071832 16/06/2023 BHIL RAVJIBHAI ULIYABHAI 1115013WL007523 BHIL RAVJIBHAI ULIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091662 RAVAJIBHAI ULIYABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/1664455
() 		1115013000NRG24160620230071834 16/06/2023 BHIL SUNILBHAI SHANIYABHAI 1115013WL007523 BHIL SUNILBHAI SHANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091663 SUNILBHAI SHANIYABHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/64229
() 		1115013000NRG24160620230071835 16/06/2023 KIDSIYABHAI MUVARIYABHAI BHIL 1115013WL007523 KIDSIYABHAI MUVARIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278748 Mr. KIDSIYABHAI MOVARIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 KAWANT GJ-15-013-005-001/67572
() 		1115013000NRG24160620230071836 16/06/2023 BHIL NEVSINGBHAI RANIYABHAI 1115013WL007523 BHIL NEVSINGBHAI RANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278746 NEVSINGBHAI RANIYABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/68666
() 		1115013000NRG24160620230071837 16/06/2023 BHIL JEMALIYABHAI KANIYABHAI 1115013WL007523 BHIL JEMALIYABHAI KANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091664 JEMALIYABHAI KANIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-002/167035
() 		1115013000NRG24140620230068723 16/06/2023 NINJIBHAI DHEDIYABHAI BHIL 1115013WL007178 NINJIBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091624 THUNIBEN RAMJIBHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-002/167039
() 		1115013000NRG24140620230068734 16/06/2023 NARSINGBHAI DHEDIYABHAI BHIL 1115013WL007180 NARSINGBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091633 BHIL NARSINGBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-002/167086
() 		1115013000NRG24140620230068735 16/06/2023 JIANJABHAI DEHLIYABHAI BHIL 1115013WL007180 JIANJABHAI DEHLIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278740 JIANJABHAI DEHALIYABHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-002/167094
() 		1115013000NRG24140620230068737 16/06/2023 VESTABHAI RESAMABHAI BHIL 1115013WL007180 VESTABHAI RESAMABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278741 VESTABHAI RESAMABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-002/284838
() 		1115013000NRG24140620230068724 16/06/2023 BHIL GISIYABHAI KANJARIYABHAI 1115013WL007178 BHIL GISIYABHAI KANJARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091634 GISIYABHAI KANJARIYBHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-002/284883
() 		1115013000NRG24140620230068739 16/06/2023 SAYDABHAI RAMABHAI BHIL 1115013WL007180 SAYDABHAI RAMABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278743 SAIDABHAI RAMABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-002/66357
() 		1115013000NRG24140620230068740 16/06/2023 RAMANBHAI DAHARIYABHAI BHIL 1115013WL007180 RAMANBHAI DAHARIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091649 RAMANBHAI DAHARIYABHAI BHIL BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-002/66362
() 		1115013000NRG24140620230068741 16/06/2023 GANIYABHAI RESHAMABHAI BHIL 1115013WL007180 GANIYABHAI RESHAMABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091671 GANIYABHAI RESHMABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-002/66363
() 		1115013000NRG24140620230068726 16/06/2023 GITABEN KURSIYABHAI BHIL 1115013WL007178 GITABEN KURSIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091661 GITABEN KURASHIYABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-002/66364
() 		1115013000NRG24140620230068727 16/06/2023 DINESHBHAI RULIYABHAI BHIL 1115013WL007178 DINESHBHAI RULIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091648 DINESHBHAI RULIYABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-002/68713
() 		1115013000NRG24140620230068728 16/06/2023 REVJIBHAI RESHMABHAI BHIL 1115013WL007178 REVJIBHAI RESHMABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091654 REVJIBHAI RESHMABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-002/68717
() 		1115013000NRG24140620230068729 16/06/2023 DENGARIYABHAI RANIYABHAI BHIL 1115013WL007178 DENGARIYABHAI RANIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091650 DEGARIYABHAI RANIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-003/166817
() 		1115013000NRG24150620230069112 16/06/2023 KANSHIBEN KANTIBHAI BHIL 1115013WL007218 KANSHIBEN KANTIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278730 KONSIBEN KANTIBHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-003/166824
() 		1115013000NRG24150620230069114 16/06/2023 BHIL THUTHABHAI DHANJIBHAI 1115013WL007218 BHIL THUTHABHAI DHANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091630 THUTHABHAI DHANJIBHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-003/18281
() 		1115013000NRG24150620230069120 16/06/2023 BHIL GHANSHYAMBHAI HADLIYABHAI 1115013WL007218 BHIL GHANSHYAMBHAI HADLIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091689 Bhil Ghanshaymbhai BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-003/18457
() 		1115013000NRG24150620230069122 16/06/2023 BHIL JATANBHAI DHANJIBHAI 1115013WL007218 BHIL JATANBHAI DHANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091652 Bhil Jatanbhai BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-003/18458
() 		1115013000NRG24150620230069123 16/06/2023 BHIL RAVISHBHAI VECHANIYABHAI 1115013WL007218 BHIL RAVISHBHAI VECHANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091665 RAVISHBHAI VECHANIYABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-003/67413
() 		1115013000NRG24150620230069124 16/06/2023 BHIL TARJIBHAI NANJIBHAI 1115013WL007218 BHIL TARJIBHAI NANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091660 Mr. TARJIBHAI NANJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
24 KAWANT GJ-15-013-005-003/67414
() 		1115013000NRG24150620230069125 16/06/2023 BHIL TAPARIYABHAI KANTIBHAI 1115013WL007218 BHIL TAPARIYABHAI KANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091629 TAPARIYABHAI KANTIBHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-003/67416
() 		1115013000NRG24150620230069126 16/06/2023 BHIL JATRIYABHAI HATIYABHAI 1115013WL007218 BHIL JATRIYABHAI HATIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278731 JATARIYABHAI HATIYABHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-003/67418
() 		1115013000NRG24150620230069127 16/06/2023 BHIL BUCHABHAI KANTIBHAI 1115013WL007218 BHIL BUCHABHAI KANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091631 BUCHABHAI KANTIBHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-003/88361
() 		1115013000NRG24150620230069128 16/06/2023 BHIL RAYSINGBHAI NANJIBHAI 1115013WL007218 BHIL RAYSINGBHAI NANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091653 BHIL RAYSINGBHAI BANK OF BARODA(606985)
28 KAWANT GJ-15-013-020-001/112091
() 		1115013000NRG24140620230067255 16/06/2023 RATHWA SHANTIBEN VARSANBHAI 1115013WL006989 RATHWA SHANTIBEN VARSANBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091687 SHANTIBEN VARSHANBHAI RATHVA BANK OF BARODA(606985)
29 KAWANT GJ-15-013-020-001/112091
() 		1115013000NRG24140620230067254 16/06/2023 RATHWA VARSHANBHAI CHIMABHAI 1115013WL006989 RATHWA VARSHANBHAI CHIMABHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091685 VARSHANBHAI CHIMABHAI RATHWA BANK OF BARODA(606985)
30 KAWANT GJ-15-013-020-001/112096
() 		1115013000NRG24140620230068916 16/06/2023 AMARSING REVAJIBHAI NAYKA 1115013WL007195 AMARSING REVAJIBHAI NAYKA 00045 BARB0DBSAID 2814 2814 Processed 27/06/2023 2802278729 AMARSING REVAJIBHAI NAYAKA BANK OF BARODA(606985)
31 KAWANT GJ-15-013-020-001/112096
() 		1115013000NRG24140620230068917 16/06/2023 NAYKA CHAVLIBEN AMARSINGBHAI 1115013WL007195 NAYKA CHAVLIBEN AMARSINGBHAI 00045 BARB0DBSAID 2814 2814 Processed 27/06/2023 2802278728 savliben amarsingbhai nayka BANK OF BARODA(606985)
32 KAWANT GJ-15-013-020-001/112105
() 		1115013000NRG24140620230068643 16/06/2023 MIJABEN BAPUDIYABHAI BHIL 1115013WL007173 MIJABEN BAPUDIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091734 MIJABEN BAPUDIYABHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-020-001/112105
() 		1115013000NRG24140620230068642 16/06/2023 NAYAK BAPUDIYA CHHAKTRIYA 1115013WL007173 NAYAK BAPUDIYA CHHAKTRIYA 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091733 BAPUDIYABHAI CHHKRIYABHAI NAYKA BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-001/112111
() 		1115013000NRG24150620230069192 16/06/2023 BHIL CHHATRASINGBHAI MULJIBHAI 1115013WL007224 BHIL CHHATRASINGBHAI MULJIBHAI 00045 BARB0DBSAID 2470 2470 Processed 27/06/2023 2802091651 MR CHHATRASINGBHAI MULJIBHAI BHIL STATE BANK OF INDIA(508548)
35 KAWANT GJ-15-013-020-001/112111
() 		1115013000NRG24150620230069193 16/06/2023 BHIL SANTABEN CHHATRASINGBHAI 1115013WL007224 BHIL SANTABEN CHHATRASINGBHAI 00045 BARB0DBSAID 2470 2470 Processed 27/06/2023 2802091680 MRS SANTIBEN CHHATRASINGBHAI BHIL STATE BANK OF INDIA(508548)
36 KAWANT GJ-15-013-020-001/112114
() 		1115013000NRG24140620230068920 16/06/2023 BHIL SANTIBEN SANJAYBHAI 1115013WL007195 BHIL SANTIBEN SANJAYBHAI 00045 BARB0DBSAID 2814 2814 Processed 27/06/2023 2802091730 SHANTIBEN SAJIYABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-001/112129
() 		1115013000NRG24140620230068922 16/06/2023 BHIL SANGALIBEN VELJIBHAI 1115013WL007195 BHIL SANGALIBEN VELJIBHAI 00045 BARB0DBSAID 2814 2814 Processed 27/06/2023 2802278723 SANGLIBEN VELJIBHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-001/112138
() 		1115013000NRG24140620230068923 16/06/2023 BHIL RIMJIBHAI DAHRIYABHAI 1115013WL007195 BHIL RIMJIBHAI DAHRIYABHAI 00045 BARB0DBSAID 2814 2814 Processed 27/06/2023 2802278753 RIMJIBHAI DAHARIYABHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-001/112138
() 		1115013000NRG24140620230068924 16/06/2023 BHIL THUTHIBEN RIMJIBHAI 1115013WL007195 BHIL THUTHIBEN RIMJIBHAI 00045 BARB0DBSAID 2814 2814 Processed 27/06/2023 2802278752 BHIL THUTIBEN BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-001/112182
() 		1115013000NRG24140620230068624 16/06/2023 BHIL MISIYABHAI RAMJIBHAI 1115013WL007172 BHIL MISIYABHAI RAMJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091643 MISIYABHAI RAMAJIBHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-001/112204
() 		1115013000NRG24140620230068627 16/06/2023 BHIL VAVANIBEN DUMDABHAI 1115013WL007172 BHIL VAVANIBEN DUMDABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091675 VAVNIBEN DUMLABHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-020-001/112204
() 		1115013000NRG24140620230068626 16/06/2023 DUMALABHAI NURIYABHAI BHIL 1115013WL007172 DUMALABHAI NURIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091783 DUMDABHAI NURIYABHAI BHILL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-020-001/112208
() 		1115013000NRG24150620230069195 16/06/2023 BHIL MOTIYABHAI SINGABHAI 1115013WL007224 BHIL MOTIYABHAI SINGABHAI 00045 BARB0DBSAID 2470 2470 Processed 27/06/2023 2802091679 BHIL MITIYABHAI BANK OF BARODA(606985)
44 KAWANT GJ-15-013-020-001/112213
() 		1115013000NRG24140620230068628 16/06/2023 MANGNIYABHAI DULJIBHAI 1115013WL007172 MANGNIYABHAI DULJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091672 MAGANIYABHAI DULJIBHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-020-001/112218
() 		1115013000NRG24140620230068629 16/06/2023 SEVJIBHAI RAMJIBHAI 1115013WL007172 SEVJIBHAI RAMJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278737 SEVJIBHAI RAMJIBHAI BHIL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-020-001/112366
() 		1115013000NRG24140620230068906 16/06/2023 RAHVA SABUDIBEN RAMABHAI 1115013WL007194 RAHVA SABUDIBEN RAMABHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802278735 SUBRIBEN RAMABHAI RATHWA BANK OF BARODA(606985)
47 KAWANT GJ-15-013-020-001/112366
() 		1115013000NRG24140620230068907 16/06/2023 RATHVA RAMABHAI SANKARBHAI 1115013WL007194 RATHVA RAMABHAI SANKARBHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802278734 RAMABHAI SHANKARBHAI RATHWA BANK OF BARODA(606985)
48 KAWANT GJ-15-013-020-001/112370
() 		1115013000NRG24140620230067257 16/06/2023 RATHVA OGJIYABHAI KANSINGBHAI 1115013WL006989 RATHVA OGJIYABHAI KANSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091693 OGAJIBHAI KANSINGBHAI RATHVA BANK OF BARODA(606985)
49 KAWANT GJ-15-013-020-001/112370
() 		1115013000NRG24140620230067258 16/06/2023 RATHWA KHUMALIBEN OGAJIBHAI 1115013WL006989 RATHWA KHUMALIBEN OGAJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091697 KHUMALIBEN OGAJIBHAI RATHVA BANK OF BARODA(606985)
50 KAWANT GJ-15-013-020-001/112373
() 		1115013000NRG24140620230068908 16/06/2023 RATHAVA SANTABEN CANDUBHAI 1115013WL007194 RATHAVA SANTABEN CANDUBHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802278749 SHANTIBEN CHANDU RATHVA BANK OF BARODA(606985)
51 KAWANT GJ-15-013-020-001/112376
() 		1115013000NRG24140620230067260 16/06/2023 RATHWA KAVLIBEN NASUBHAI 1115013WL006989 RATHWA KAVLIBEN NASUBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091669 KAVLIBEN NASHUBHAI RATHVA BANK OF BARODA(606985)
52 KAWANT GJ-15-013-020-001/112382
() 		1115013000NRG24140620230068909 16/06/2023 RATHVA KAMTUBEN MICHARABHAI 1115013WL007194 RATHVA KAMTUBEN MICHARABHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802091753 KAMTUBEN MICHRABHAI RATHWA BANK OF BARODA(606985)
53 KAWANT GJ-15-013-020-001/112383
() 		1115013000NRG24140620230068911 16/06/2023 RATHWA KAMLIBEN MATHURBHAI 1115013WL007194 RATHWA KAMLIBEN MATHURBHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802091628 KAMLIBEN MATHURBHAI RATHWA BANK OF BARODA(606985)
54 KAWANT GJ-15-013-020-001/112383
() 		1115013000NRG24140620230068910 16/06/2023 RATHWA MATHURBHAI DUTADABHAI 1115013WL007194 RATHWA MATHURBHAI DUTADABHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802091767 MATHURBHAI DUTWABHAI RATHWA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-020-001/12001739
() 		1115013000NRG24140620230068631 16/06/2023 BHIL KESIYABHAI KEMSHABHAI 1115013WL007172 BHIL KESIYABHAI KEMSHABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091645 KESIYABHAI KEMSHABHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-020-001/12001739
() 		1115013000NRG24140620230068632 16/06/2023 BHIL MUGARIBEN KESIYABHAI 1115013WL007172 BHIL MUGARIBEN KESIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091673 MUGRIBEN KESIYABHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-020-001/12001740
() 		1115013000NRG24140620230068634 16/06/2023 BHIL KOKILABEN RAGESHBHAI 1115013WL007172 BHIL KOKILABEN RAGESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091647 KOKILABEN RANGESHBHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-020-001/12001740
() 		1115013000NRG24140620230068633 16/06/2023 BHIL RAGESHBHAI MANGATIYABHAI 1115013WL007172 BHIL RAGESHBHAI MANGATIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091646 RAGESHBHAI MANGATIYABHAI BHIL BANK OF BARODA(606985)
59 KAWANT GJ-15-013-020-001/28225
() 		1115013000NRG24140620230067262 16/06/2023 NAYAK SANIBEN SHAILESBHAI 1115013WL006989 NAYAK SANIBEN SHAILESBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091691 NAYAKA SANIBEN BANK OF BARODA(606985)
60 KAWANT GJ-15-013-020-001/28225
() 		1115013000NRG24140620230067261 16/06/2023 NAYAK SHAILESBHAI RAJANBHAI 1115013WL006989 NAYAK SHAILESBHAI RAJANBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091690 NAYAKA SHAILESHBHAI BANK OF BARODA(606985)
61 KAWANT GJ-15-013-020-001/284404
() 		1115013000NRG24140620230067263 16/06/2023 NAYAKA NEVASINGBHAI RAJUBHAI 1115013WL006989 NAYAKA NEVASINGBHAI RAJUBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802091686 NEVSINGBHAI RAJUBHAI NAYKA BANK OF BARODA(606985)
62 KAWANT GJ-15-013-020-001/284404
() 		1115013000NRG24140620230067264 16/06/2023 NAYAKA RAJALIBEN NEVASINGBHAI 1115013WL006989 NAYAKA RAJALIBEN NEVASINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091688 RAJALIBEN NEVASINGBHAI NAYAK BANK OF BARODA(606985)
63 KAWANT GJ-15-013-020-001/284409
() 		1115013000NRG24140620230068913 16/06/2023 RATHAVA FATUBHAI PAVALIYBHAI 1115013WL007194 RATHAVA FATUBHAI PAVALIYBHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802278736 FATUBHAI PAVALIYABHAI RATHVA BANK OF BARODA(606985)
64 KAWANT GJ-15-013-020-001/284410
() 		1115013000NRG24140620230068914 16/06/2023 RATHAVA GELIBEN DINESBHAI 1115013WL007194 RATHAVA GELIBEN DINESBHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802278733 GELIBEN DINESHBHAI RATHWA BANK OF BARODA(606985)
65 KAWANT GJ-15-013-020-001/284413
() 		1115013000NRG24140620230068915 16/06/2023 RATHWA VINUBHAI MATHURBHAI 1115013WL007194 RATHWA VINUBHAI MATHURBHAI 00045 BARB0DBSAID 3052 3052 Processed 27/06/2023 2802091632 VINUBHAI MATHURBHAI RATHVA BANK OF BARODA(606985)
66 KAWANT GJ-15-013-020-001/284416
() 		1115013000NRG24140620230067265 16/06/2023 RATHWA NILESHBHAI NASUBHAI 1115013WL006989 RATHWA NILESHBHAI NASUBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091667 NILESHBHAI NASHUBHAI RATHWA BANK OF BARODA(606985)
67 KAWANT GJ-15-013-020-001/284418
() 		1115013000NRG24140620230067267 16/06/2023 RATHVA AMARSINGBHAI GENJIBHAI 1115013WL006989 RATHVA AMARSINGBHAI GENJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278742 RATHVA AMARSINGBHAI BANK OF BARODA(606985)
68 KAWANT GJ-15-013-020-001/284418
() 		1115013000NRG24140620230067268 16/06/2023 RATHVA RANGALIBEN GENJIBHAI 1115013WL006989 RATHVA RANGALIBEN GENJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091779 RATHVA RANGALIBEN BANK OF BARODA(606985)
69 KAWANT GJ-15-013-020-001/284433
() 		1115013000NRG24140620230067269 16/06/2023 ZAMRALA HIMATBHAI NAJRUBHAI 1115013WL006989 ZAMRALA HIMATBHAI NAJRUBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091781 HIMTABHAI NAZARBHAI JAMRALA BANK OF BARODA(606985)
70 KAWANT GJ-15-013-020-001/284445
() 		1115013000NRG24140620230067270 16/06/2023 RATHVA RAKESHBHAI KARSHANBHAI 1115013WL006989 RATHVA RAKESHBHAI KARSHANBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278751 RAKESHBHAIKARSHANBHAI RATHVA BANK OF BARODA(606985)
71 KAWANT GJ-15-013-020-001/284517
() 		1115013000NRG24140620230067272 16/06/2023 RATHWA LALUBHAI DEVSINGBHAI 1115013WL006989 RATHWA LALUBHAI DEVSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091696 LALUBHAI DEVASINGBHAI RATHVA BANK OF BARODA(606985)
72 KAWANT GJ-15-013-020-001/284517
() 		1115013000NRG24140620230067273 16/06/2023 RATHWA VANTIBEN LALUBHAI 1115013WL006989 RATHWA VANTIBEN LALUBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091694 VANTIBEN LALUBHAI RATHVA BANK OF BARODA(606985)
73 KAWANT GJ-15-013-020-001/284523
() 		1115013000NRG24140620230068925 16/06/2023 BHIL BHIKHUBHAI VELJIBHAI 1115013WL007195 BHIL BHIKHUBHAI VELJIBHAI 00045 BARB0DBSAID 2814 2814 Processed 27/06/2023 2802278722 BHIKHUBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
74 KAWANT GJ-15-013-020-001/284524
() 		1115013000NRG24140620230068647 16/06/2023 BHIL BHAYLIBEN SAMABHAI 1115013WL007173 BHIL BHAYLIBEN SAMABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091732 BHAYLIBEN SAMABHAI BHIL BANK OF BARODA(606985)
75 KAWANT GJ-15-013-020-001/284524
() 		1115013000NRG24140620230068648 16/06/2023 BHIL KESHIBEN SAMABHAI 1115013WL007173 BHIL KESHIBEN SAMABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278747 KESHIBEN SAMABHAI BHIL BANK OF BARODA(606985)
76 KAWANT GJ-15-013-020-001/284524
() 		1115013000NRG24140620230068646 16/06/2023 BHIL SAMABHAI KAGDABHAI 1115013WL007173 BHIL SAMABHAI KAGDABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091731 SAMABHAI KAGDABHAI BHIL BANK OF BARODA(606985)
77 KAWANT GJ-15-013-020-001/284527
() 		1115013000NRG24140620230068927 16/06/2023 BHIL UDIYABHAI BHILJIBHAI 1115013WL007195 BHIL UDIYABHAI BHILJIBHAI 00045 BARB0DBSAID 2613 2613 Processed 27/06/2023 2802278725 UDIYABHAI BHILJIBHAI BHIL BANK OF BARODA(606985)
78 KAWANT GJ-15-013-020-001/284530
() 		1115013000NRG24140620230068650 16/06/2023 RATHWA GAJLI BEN HAKALSING 1115013WL007173 RATHWA GAJLI BEN HAKALSING 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091736 GAJLIBEN KAVASIYABHAI RATHWA BANK OF BARODA(606985)
79 KAWANT GJ-15-013-020-001/284531
() 		1115013000NRG24140620230068651 16/06/2023 RATHWA RAMESHBHAI NARATAM 1115013WL007173 RATHWA RAMESHBHAI NARATAM 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091677 RAMESINGBHAI NARTAMBHAI RATHVA BANK OF BARODA(606985)
80 KAWANT GJ-15-013-020-001/284531
() 		1115013000NRG24140620230068652 16/06/2023 RATHWA SHADIBEN RAMESHBHAI 1115013WL007173 RATHWA SHADIBEN RAMESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091676 SHADIBEN RAMESINGBHAI RATHVA BANK OF BARODA(606985)
81 KAWANT GJ-15-013-020-001/284534
() 		1115013000NRG24140620230068654 16/06/2023 BHIL NAHLIYABHAI MANSINGBHAI 1115013WL007173 BHIL NAHLIYABHAI MANSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091737 NAHLIYABHAI MANSINGBHAI BHIL BANK OF BARODA(606985)
82 KAWANT GJ-15-013-020-001/284537
() 		1115013000NRG24140620230067274 16/06/2023 RATHWA MAHESHBHAI OGAJIBHAI 1115013WL006989 RATHWA MAHESHBHAI OGAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278745 MAHESHBHAI OGAJIBHAI RATHVA BANK OF BARODA(606985)
83 KAWANT GJ-15-013-020-001/284537
() 		1115013000NRG24140620230067275 16/06/2023 RATHWA RANGITABEN MAHESHBHAI 1115013WL006989 RATHWA RANGITABEN MAHESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091642 RANGITABEN MAHESHBHAI RATHWA BANK OF BARODA(606985)
84 KAWANT GJ-15-013-020-001/284538
() 		1115013000NRG24140620230067276 16/06/2023 RATHWA PARSINGBHAI UGAJIBHAI 1115013WL006989 RATHWA PARSINGBHAI UGAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091771 PARSINGBHAI UGJIBHAI RATHAVA BANK OF BARODA(606985)
85 KAWANT GJ-15-013-020-001/284540
() 		1115013000NRG24140620230067278 16/06/2023 RATHWA LALSINGBHAI SENDABHAI 1115013WL006989 RATHWA LALSINGBHAI SENDABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091625 LALSINGBHAI CHHENDABHAI RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-020-001/284540
() 		1115013000NRG24140620230067279 16/06/2023 RATHWA LILABEN LALSINGBHAI 1115013WL006989 RATHWA LILABEN LALSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091636 LILABEN LASINGBHAI RATHVA BANK OF BARODA(606985)
87 KAWANT GJ-15-013-020-001/284541
() 		1115013000NRG24140620230067280 16/06/2023 RATHVA KHATARIYABHAI VARSANBHAI 1115013WL006989 RATHVA KHATARIYABHAI VARSANBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278755 KHATRIYABHAI VARSHANBHAI RATHVA BANK OF BARODA(606985)
88 KAWANT GJ-15-013-020-001/284541
() 		1115013000NRG24140620230067281 16/06/2023 RATHVA RAMTIBEN KHATARIYABHAI 1115013WL006989 RATHVA RAMTIBEN KHATARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091635 RAMTIBEN KHATRIYABHAI RATHVA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-020-001/284542
() 		1115013000NRG24140620230067282 16/06/2023 RATHWA SHAILESHBHAI VARSANBHAI 1115013WL006989 RATHWA SHAILESHBHAI VARSANBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278744 RATHVA SHAILESHBHAI BANK OF BARODA(606985)
90 KAWANT GJ-15-013-020-001/284544
() 		1115013000NRG24140620230067284 16/06/2023 RATHWA LALESHBHAI NATHUDIYABHAI 1115013WL006989 RATHWA LALESHBHAI NATHUDIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278750 laleshbhai nathudiyabhai rathva BANK OF BARODA(606985)
91 KAWANT GJ-15-013-020-001/284548
() 		1115013000NRG24140620230068929 16/06/2023 BHIL THAVLIBEN KHAJURIYA 1115013WL007195 BHIL THAVLIBEN KHAJURIYA 00045 BARB0DBSAID 2613 2613 Processed 27/06/2023 2802278727 THAVLIBEN KHAJURIYABHAI BHIL BANK OF BARODA(606985)
92 KAWANT GJ-15-013-020-001/284566
() 		1115013000NRG24140620230068930 16/06/2023 BHIL MONJIBHAI KAGDABHAI 1115013WL007195 BHIL MONJIBHAI KAGDABHAI 00045 BARB0DBSAID 2613 2613 Processed 27/06/2023 2802278724 MANAJIBHAI KAGADABHAI BHIL BANK OF BARODA(606985)
93 KAWANT GJ-15-013-020-001/284567
() 		1115013000NRG24140620230068657 16/06/2023 BHIL SAVITABEN LALAJIBHAI 1115013WL007173 BHIL SAVITABEN LALAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278739 BHIL SAVITABEN BANK OF BARODA(606985)
94 KAWANT GJ-15-013-020-001/284568
() 		1115013000NRG24140620230068658 16/06/2023 BHIL DUBRABHAI MONJIBHAI 1115013WL007173 BHIL DUBRABHAI MONJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091666 MR BHIL DUBDABHAI MONJABHAI STATE BANK OF INDIA(508548)
95 KAWANT GJ-15-013-020-001/284568
() 		1115013000NRG24140620230068659 16/06/2023 RUNJALIBEN DUBDABHAI BHIL 1115013WL007173 RUNJALIBEN DUBDABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278738 RUNJALIBEN DUBALABHAI BHIL BANK OF BARODA(606985)
96 KAWANT GJ-15-013-020-001/284571
() 		1115013000NRG24140620230068660 16/06/2023 BHIL MURJIBHAI SEDABHAI 1115013WL007173 BHIL MURJIBHAI SEDABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278732 MURAJIBHAI SEDABHAI BHIL BANK OF BARODA(606985)
97 KAWANT GJ-15-013-020-001/284585
() 		1115013000NRG24140620230068663 16/06/2023 BHIL GAMTABEN VANGARIYA 1115013WL007173 BHIL GAMTABEN VANGARIYA 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091735 GAMTABEN VANGRIYABHAI BHIL BANK OF BARODA(606985)
98 KAWANT GJ-15-013-020-001/3906
() 		1115013000NRG24140620230067286 16/06/2023 RATHVA BHAYABHAI KESHALABHAI 1115013WL006989 RATHVA BHAYABHAI KESHALABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802278754 RATHVA BHAYO BHAI KUSALA BANK OF BARODA(606985)
99 KAWANT GJ-15-013-020-001/4850
() 		1115013000NRG24140620230068931 16/06/2023 NAYKA ISHUBHAI BACHUBHAI 1115013WL007195 NAYKA ISHUBHAI BACHUBHAI 00045 BARB0DBSAID 2613 2613 Processed 27/06/2023 2802091670 ISUBHAI BACHABHAI NAYKA BANK OF BARODA(606985)
100 KAWANT GJ-15-013-020-001/4850
() 		1115013000NRG24140620230068932 16/06/2023 NAYKA KHALPIBEN ISHUBHAI 1115013WL007195 NAYKA KHALPIBEN ISHUBHAI 00045 BARB0DBSAID 2613 2613 Processed 27/06/2023 2802091668 KHALPIBEN ISUBHAI NAYAK BANK OF BARODA(606985)
101 KAWANT GJ-15-013-020-001/4858
() 		1115013000NRG24140620230068636 16/06/2023 BHIL KAMSIYABHAI SUNJIBHAI 1115013WL007172 BHIL KAMSIYABHAI SUNJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091682 Bhil Kamshiyabhai BANK OF BARODA(606985)
102 KAWANT GJ-15-013-020-001/4858
() 		1115013000NRG24140620230068637 16/06/2023 BHIL TINKIBEN KAMSIYABHAI 1115013WL007172 BHIL TINKIBEN KAMSIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091683 BHIL TINKIBEN BANK OF BARODA(606985)
103 KAWANT GJ-15-013-020-001/56176
() 		1115013000NRG24140620230068755 16/06/2023 BHIL HUSIBEN RAMESBHAI 1115013WL007183 BHIL HUSIBEN RAMESBHAI 00045 BARB0DBSAID 3206 3206 Processed 27/06/2023 2802091641 HUSIBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
104 KAWANT GJ-15-013-020-001/56176
() 		1115013000NRG24140620230068754 16/06/2023 BHIL RAMESBHAI MISIYABHAI 1115013WL007183 BHIL RAMESBHAI MISIYABHAI 00045 BARB0DBSAID 3206 3206 Processed 27/06/2023 2802091659 RAMESHBHAI MISIYABHAI BHIL BANK OF BARODA(606985)
105 KAWANT GJ-15-013-020-001/62678
() 		1115013000NRG24150620230069199 16/06/2023 BHIL GEMABHAI GUVINBHAI 1115013WL007224 BHIL GEMABHAI GUVINBHAI 00045 BARB0DBSAID 2470 2470 Processed 27/06/2023 2802091623 GEMABEN GUVINBHAI BHIL BANK OF BARODA(606985)
106 KAWANT GJ-15-013-020-001/62678
() 		1115013000NRG24150620230069198 16/06/2023 BHIL GUVINBHAI NURJIBHAI 1115013WL007224 BHIL GUVINBHAI NURJIBHAI 00045 BARB0DBSAID 2470 2470 Processed 27/06/2023 2802278756 GUVINBHAI NURAJIBHAI BHIL BANK OF BARODA(606985)
107 KAWANT GJ-15-013-020-001/63325
() 		1115013000NRG24140620230068638 16/06/2023 BHIL DINESHBHAI NATHIYABHAI 1115013WL007172 BHIL DINESHBHAI NATHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091681 BHIL DINESHBHAI BANK OF BARODA(606985)
108 KAWANT GJ-15-013-020-001/63325
() 		1115013000NRG24140620230068639 16/06/2023 BHIL RENVIBEN DINESHBHAI 1115013WL007172 BHIL RENVIBEN DINESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091684 BHIL RENVIBEN BANK OF BARODA(606985)
109 KAWANT GJ-15-013-020-001/6777
() 		1115013000NRG24140620230067288 16/06/2023 RATHVA KANUBHAI ZINABHAI 1115013WL006989 RATHVA KANUBHAI ZINABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091626 KANUBHAI JHINABHAI RATHVA BANK OF BARODA(606985)
110 KAWANT GJ-15-013-020-001/6777
() 		1115013000NRG24140620230067289 16/06/2023 RATHVA MAJITABEN KANUBHAI 1115013WL006989 RATHVA MAJITABEN KANUBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091627 MAJITABEN KANUBHAI RATHVA BANK OF BARODA(606985)
111 KAWANT GJ-15-013-020-001/69617
() 		1115013000NRG24140620230068641 16/06/2023 BHIL JATANIBEN SUNJIBHAI 1115013WL007172 BHIL JATANIBEN SUNJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091678 BHIL JATNIBHAI BANK OF BARODA(606985)
112 KAWANT GJ-15-013-020-001/69617
() 		1115013000NRG24140620230068640 16/06/2023 BHIL SUNJIBHAI CHAVADIYABHAI 1115013WL007172 BHIL SUNJIBHAI CHAVADIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802091674 SUNJIBHAI CHAVADIYABHAI BHIL BANK OF BARODA(606985)
113 KAWANT GJ-15-013-043-003/161705
() 		1115013000NRG24150620230069931 16/06/2023 RATHVA CHANCHIBEN KIRSHANBHAI 1115013WL007301 RATHVA CHANCHIBEN KIRSHANBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091656 CHANCHIBEN KIRSHANBHAI RATHWA BANK OF BARODA(606985)
114 KAWANT GJ-15-013-043-003/161741
() 		1115013000NRG24150620230069932 16/06/2023 HARIJAN GANPATBHAI NEVLABHAI 1115013WL007301 HARIJAN GANPATBHAI NEVLABHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091640 GANPATBHAI NEVALABHAI JAMRALA BANK OF BARODA(606985)
115 KAWANT GJ-15-013-043-003/252364
() 		1115013000NRG24150620230069934 16/06/2023 KANDUBHAI VECHANBHAI RATHVA 1115013WL007301 KANDUBHAI VECHANBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091655 KANDUBHAI VECHANBHAI RATHWA BANK OF BARODA(606985)
116 KAWANT GJ-15-013-043-003/252364
() 		1115013000NRG24150620230069933 16/06/2023 RATHVA RANGALIBEN KANDUBHAI 1115013WL007301 RATHVA RANGALIBEN KANDUBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091639 RANGALIBEN KANDUDIYABHAI RATHVA BANK OF BARODA(606985)
117 KAWANT GJ-15-013-043-003/252415
() 		1115013000NRG24150620230070284 16/06/2023 RATHVA JAYESHBHAI GANESHBHAI 1115013WL007344 RATHVA JAYESHBHAI GANESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091695 RATHVA JAYESHBHAI BANK OF BARODA(606985)
118 KAWANT GJ-15-013-043-003/56504
() 		1115013000NRG24150620230070285 16/06/2023 RATHWA GANESHBHAI PARTAPBHAI 1115013WL007344 RATHWA GANESHBHAI PARTAPBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802278721 GANESHBHAI PRATAPBHAI RATHAVA BANK OF BARODA(606985)
119 KAWANT GJ-15-013-043-003/56507
() 		1115013000NRG24150620230069935 16/06/2023 RATHWA CHHATRASINGBHAI KANDUBHAI 1115013WL007301 RATHWA CHHATRASINGBHAI KANDUBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091644 CHHATRASINHBHAI KANDUDIYABHAI RATHVA BANK OF BARODA(606985)
120 KAWANT GJ-15-013-043-003/56507
() 		1115013000NRG24150620230069936 16/06/2023 RATHWA RAMILABEN CHHATRASINGBHAI 1115013WL007301 RATHWA RAMILABEN CHHATRASINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091658 RAMILABEN CHHATRASINNGBHAI RATHVA BANK OF BARODA(606985)
121 KAWANT GJ-15-013-043-003/56516
() 		1115013000NRG24150620230069938 16/06/2023 RATHWA MIRABEN SAILESHBHAI 1115013WL007301 RATHWA MIRABEN SAILESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091657 RATHVA MIRABEN BANK OF BARODA(606985)
122 KAWANT GJ-15-013-043-003/56516
() 		1115013000NRG24150620230069937 16/06/2023 RATHWA SAILESHBHAI KANDUDIYABHAI 1115013WL007301 RATHWA SAILESHBHAI KANDUDIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091638 SHAILESHBHAI KANDUDIYABHAI RATHVA BANK OF BARODA(606985)
123 KAWANT GJ-15-013-043-003/56525
() 		1115013000NRG24150620230070286 16/06/2023 HARIJAN GIRISHBHAI MATHURBHAI 1115013WL007344 HARIJAN GIRISHBHAI MATHURBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802278726 GIRISHBHAI MATHURBHAI HARIJAN BANK OF BARODA(606985)
124 KAWANT GJ-15-013-043-003/56525
() 		1115013000NRG24150620230070287 16/06/2023 HARIJAN RANGITABEN GIRISHBHAI 1115013WL007344 HARIJAN RANGITABEN GIRISHBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091637 RANGITABEN GIRISHBHAI HARIJAN BANK OF BARODA(606985)
125 KAWANT GJ-15-013-043-003/56550
() 		1115013000NRG24150620230070288 16/06/2023 HARIJAN MATHURBHAI FENDARIYABHAI 1115013WL007344 HARIJAN MATHURBHAI FENDARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802091692 DEVSINGBHAI MATHURBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 421499 421499
126 KAWANT GJ-15-013-009-001/110324
() 		1115013000NRG24150620230069202 16/06/2023 LADAKIBEN SANKARBHAI 1115013WL007225 LADAKIBEN SANKARBHAI 00045 BARB0KADBAR 1792 1792 Processed 27/06/2023 2802091533 LADAKIBEN SHANKARBHAI RATHVA BANK OF BARODA(606985)
127 KAWANT GJ-15-013-009-001/110324
() 		1115013000NRG24150620230069203 16/06/2023 SANKARBHAI TETABHAI RATHWA 1115013WL007225 SANKARBHAI TETABHAI RATHWA 00045 BARB0KADBAR 1792 1792 Processed 27/06/2023 2802091562 SHANKARBHAI TETABHAI RATHVA BANK OF BARODA(606985)
128 KAWANT GJ-15-013-009-001/65927
() 		1115013000NRG24150620230069205 16/06/2023 RATHWA HONTIBEN KESHANBHAI 1115013WL007225 RATHWA HONTIBEN KESHANBHAI 00045 BARB0KADBAR 1792 1792 Processed 27/06/2023 2802091708 Rathva Hontiben BANK OF BARODA(606985)
129 KAWANT GJ-15-013-009-001/65927
() 		1115013000NRG24150620230069204 16/06/2023 RATHWA KESHANBHAI TETABHAI 1115013WL007225 RATHWA KESHANBHAI TETABHAI 00045 BARB0KADBAR 1792 1792 Processed 27/06/2023 2802091527 RATHVA KESHANBHAI TETABHAI AU SMALL FINANCE BANK LTD(608088)
130 KAWANT GJ-15-013-009-003/11028693
() 		1115013000NRG24150620230069207 16/06/2023 SHANIBEN RAMESHBHAI RATHWA 1115013WL007226 SHANIBEN RAMESHBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091550 SANIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
131 KAWANT GJ-15-013-009-003/11028695
() 		1115013000NRG24150620230069208 16/06/2023 RATHVA VIDESHBHAI RATANBHAI 1115013WL007226 RATHVA VIDESHBHAI RATANBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091620 Rathva Videshbhai BANK OF BARODA(606985)
132 KAWANT GJ-15-013-009-003/11028700
() 		1115013000NRG24150620230069211 16/06/2023 BHIL KANTABEN KARSANBHAI 1115013WL007226 BHIL KANTABEN KARSANBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091613 Bhil Kantaben BANK OF BARODA(606985)
133 KAWANT GJ-15-013-009-003/11028700
() 		1115013000NRG24150620230069210 16/06/2023 BHIL KARSANBHAI DALABHAI 1115013WL007226 BHIL KARSANBHAI DALABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091606 Bhil Karsanbhai BANK OF BARODA(606985)
134 KAWANT GJ-15-013-009-003/11028702
() 		1115013000NRG24150620230069229 16/06/2023 RATHVA KAVSINGBHAI KIRSHANBHAI 1115013WL007227 RATHVA KAVSINGBHAI KIRSHANBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091621 Rathwa Kavsingbhai BANK OF BARODA(606985)
135 KAWANT GJ-15-013-009-003/11028708
() 		1115013000NRG24150620230069230 16/06/2023 BHIL TARAJUBHAI MANSINGBHAI 1115013WL007227 BHIL TARAJUBHAI MANSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091523 TARAJUBHAI MANSINGBHAI BHIL BANK OF BARODA(606985)
136 KAWANT GJ-15-013-009-003/110401
() 		1115013000NRG24150620230069212 16/06/2023 SUNJIBHAIL SHESRIYABHAI BHIL 1115013WL007226 SUNJIBHAIL SHESRIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091551 SUNJIBHAI CHHCHARIYABHAI BHYL UNION BANK OF INDIA(508500)
137 KAWANT GJ-15-013-009-003/110403
() 		1115013000NRG24150620230069231 16/06/2023 BHIL GEMJIBHAI VAHRIYABHAI 1115013WL007227 BHIL GEMJIBHAI VAHRIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091599 GEMJIBHAI VAHRIYABHAI BHIL BANK OF BARODA(606985)
138 KAWANT GJ-15-013-009-003/110404
() 		1115013000NRG24150620230069233 16/06/2023 VELKIBEN VAHARIYABHAI BHIL 1115013WL007227 VELKIBEN VAHARIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091582 VELKIBEN VAHRIYABHAI BHIL BANK OF BARODA(606985)
139 KAWANT GJ-15-013-009-003/110413
() 		1115013000NRG24150620230069234 16/06/2023 DARJIBHAI DHUGRIYABHAI BHIL 1115013WL007227 DARJIBHAI DHUGRIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091532 DARJIBHAI DUNGARIYABHAI BHIL BANK OF BARODA(606985)
140 KAWANT GJ-15-013-009-003/110416
() 		1115013000NRG24150620230069235 16/06/2023 BHIL SELUBEN VADRIYABHAI 1115013WL007227 BHIL SELUBEN VADRIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091535 SELUBEN VANDARIYABHAI BHIL BANK OF BARODA(606985)
141 KAWANT GJ-15-013-009-003/110419
() 		1115013000NRG24150620230069215 16/06/2023 BHIL GEDLIBEN BUBALABHAI 1115013WL007226 BHIL GEDLIBEN BUBALABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091597 GENDLIBEN BOBDABHAI BHIL BANK OF BARODA(606985)
142 KAWANT GJ-15-013-009-003/110421
() 		1115013000NRG24150620230069236 16/06/2023 VIRJIBHAI DANKABHAI BHIL 1115013WL007227 VIRJIBHAI DANKABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091607 Bhil Virajibhai BANK OF BARODA(606985)
143 KAWANT GJ-15-013-009-003/110422
() 		1115013000NRG24150620230069217 16/06/2023 BHIL KEVJIBHAI NARSINGBHAI 1115013WL007226 BHIL KEVJIBHAI NARSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091619 Bhil Kevjiyabhai BANK OF BARODA(606985)
144 KAWANT GJ-15-013-009-003/110422
() 		1115013000NRG24150620230069216 16/06/2023 BHIL NARSINGBHAI MKNABHI 1115013WL007226 BHIL NARSINGBHAI MKNABHI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091508 NARSINGBHAI MAKNABHAI BHIL BANK OF BARODA(606985)
145 KAWANT GJ-15-013-009-003/110424
() 		1115013000NRG24150620230069218 16/06/2023 BHIL SINGLABHAI MNSINGBHAI 1115013WL007226 BHIL SINGLABHAI MNSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091536 SINGALABHAI MANSINHBHAI BHIL BANK OF BARODA(606985)
146 KAWANT GJ-15-013-009-003/110427
() 		1115013000NRG24150620230069219 16/06/2023 BHIL RAYASINGBHAI FULAJIBHAI 1115013WL007226 BHIL RAYASINGBHAI FULAJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091524 RAYSINGBHAI FULJIBHAI BHIL BANK OF BARODA(606985)
147 KAWANT GJ-15-013-009-003/110443
() 		1115013000NRG24150620230069237 16/06/2023 RATHVA PALKIBEN CHIMABHAI 1115013WL007227 RATHVA PALKIBEN CHIMABHAI 00045 BARB0KADBAR 3584 3584 Processed 28/06/2023 2802091552 RATHVA PALKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAWANT GJ-15-013-009-003/110449
() 		1115013000NRG24150620230069239 16/06/2023 BHIL SAMDIBEN SHANTIBHAI 1115013WL007227 BHIL SAMDIBEN SHANTIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091549 SAMADIBEN SHANTILAL BHIL BANK OF BARODA(606985)
149 KAWANT GJ-15-013-009-003/110449
() 		1115013000NRG24150620230069238 16/06/2023 SHANTIBHAI GARDIYABHAI BHIL 1115013WL007227 SHANTIBHAI GARDIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091547 SHANTIBHAI GARDIYABHAI BHIL BANK OF BARODA(606985)
150 KAWANT GJ-15-013-009-003/110451
() 		1115013000NRG24150620230069221 16/06/2023 BHIL HUNARIYABHAI GARADIYABHAI 1115013WL007226 BHIL HUNARIYABHAI GARADIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091515 Mr. HUNARIYABHAI GARDIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
151 KAWANT GJ-15-013-009-003/110451
() 		1115013000NRG24150620230069222 16/06/2023 SAVITABEN HUNARIYABHAI BHIL 1115013WL007226 SAVITABEN HUNARIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091561 SAVITABEN HUNARIYABHAI BHIL BANK OF BARODA(606985)
152 KAWANT GJ-15-013-009-003/110455
() 		1115013000NRG24150620230069224 16/06/2023 RATHVA BHNGURIBEN GHNJIBHAI 1115013WL007226 RATHVA BHNGURIBEN GHNJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091560 BHANGURIBEN GANJIBHAI RATHVA BANK OF BARODA(606985)
153 KAWANT GJ-15-013-009-003/110455
() 		1115013000NRG24150620230069223 16/06/2023 RATHVA DHNJIBHAI DEVJIBHAI 1115013WL007226 RATHVA DHNJIBHAI DEVJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091618 GANJIBHAI DEVJIBHAI RATHVA BANK OF BARODA(606985)
154 KAWANT GJ-15-013-009-003/110456
() 		1115013000NRG24150620230069225 16/06/2023 MALSINGBHAI BAILIYABHAI RATHWA 1115013WL007226 MALSINGBHAI BAILIYABHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091526 MALSINGBHAI BALIYABHAI RATHVA BANK OF BARODA(606985)
155 KAWANT GJ-15-013-009-003/28617
() 		1115013000NRG24150620230069240 16/06/2023 BHIL FUGARIYABHAI REVABHAI 1115013WL007227 BHIL FUGARIYABHAI REVABHAI 00045 BARB0KADBAR 3584 3584 Rejected 28/06/2023 2802091503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KAWANT GJ-15-013-009-003/28627
() 		1115013000NRG24150620230069241 16/06/2023 BHIL JETHIBEN SANGALIYABHAI 1115013WL007227 BHIL JETHIBEN SANGALIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 28/06/2023 2802091548 BHAIL JETHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAWANT GJ-15-013-009-003/57563
() 		1115013000NRG24150620230069227 16/06/2023 BHIL CHATRSINGBHAI RAYASINGBHAI 1115013WL007226 BHIL CHATRSINGBHAI RAYASINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091516 CHHATARSINGBHAI RAYSINGBAI BH BANK OF BARODA(606985)
158 KAWANT GJ-15-013-009-003/65925
() 		1115013000NRG24150620230069245 16/06/2023 BHIL KURASIBEN MOCHADABHAI 1115013WL007227 BHIL KURASIBEN MOCHADABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091612 Bhil Kurasiben BANK OF BARODA(606985)
159 KAWANT GJ-15-013-009-003/65925
() 		1115013000NRG24150620230069244 16/06/2023 BHIL MOCHADABHAI GOYDABHAI 1115013WL007227 BHIL MOCHADABHAI GOYDABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091609 BHIL MOCHDABHAI GOYDABHAI BANK OF BARODA(606985)
160 KAWANT GJ-15-013-009-003/67479
() 		1115013000NRG24150620230069246 16/06/2023 BHIL MAHESHBHAI HUNARIYABHAI 1115013WL007227 BHIL MAHESHBHAI HUNARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802091611 Bhil Maheshbhai BANK OF BARODA(606985)
161 KAWANT GJ-15-013-009-006/110253
() 		1115013000NRG24150620230069250 16/06/2023 RATHWA POVINBHAI BACHUDIYABHAI 1115013WL007230 RATHWA POVINBHAI BACHUDIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091542 POVINBHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
162 KAWANT GJ-15-013-009-006/110253
() 		1115013000NRG24150620230069251 16/06/2023 RATHWA RAVITABEN POVINBHAI 1115013WL007230 RATHWA RAVITABEN POVINBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091522 TIDVIBEN RAVLIYABHAI BHIL BANK OF BARODA(606985)
163 KAWANT GJ-15-013-009-006/110254
() 		1115013000NRG24150620230069253 16/06/2023 RATHWA RAVAKIBEN ADESINGBHAI 1115013WL007230 RATHWA RAVAKIBEN ADESINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091568 RAVAKIBEN ADESINGBHAI RATHVA BANK OF BARODA(606985)
164 KAWANT GJ-15-013-009-006/110255
() 		1115013000NRG24150620230069254 16/06/2023 RATHWA RINABEN GOVINDBHAI 1115013WL007230 RATHWA RINABEN GOVINDBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091567 RINABEN GOVINDBHAI RATHVA BANK OF BARODA(606985)
165 KAWANT GJ-15-013-009-006/110258
() 		1115013000NRG24150620230069257 16/06/2023 BHIL MATHURIBEN RUMALIYABHAI 1115013WL007230 BHIL MATHURIBEN RUMALIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091541 MATHURIBEN RUMALIYABHAI BHIL BANK OF BARODA(606985)
166 KAWANT GJ-15-013-009-006/110267
() 		1115013000NRG24150620230069258 16/06/2023 RATHWA MAKALIBEN HUVARIYABHAI 1115013WL007230 RATHWA MAKALIBEN HUVARIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091537 MAKALIBEN HUVARIYABHAI RATHVA BANK OF BARODA(606985)
167 KAWANT GJ-15-013-009-006/110268
() 		1115013000NRG24150620230069259 16/06/2023 BHIL ISHVARBHAI SUPABHAI 1115013WL007230 BHIL ISHVARBHAI SUPABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091534 ISHVARBHAI SUPABHAI BHIL BANK OF BARODA(606985)
168 KAWANT GJ-15-013-009-006/110288
() 		1115013000NRG24150620230069266 16/06/2023 RATHWA MASALIBEN VARSINGBHAI 1115013WL007230 RATHWA MASALIBEN VARSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091530 MASALIBEN VARSINGBHAI RATHVA BANK OF BARODA(606985)
169 KAWANT GJ-15-013-009-006/110294
() 		1115013000NRG24150620230069269 16/06/2023 RATHWA BINKABEN KANUBHAI 1115013WL007230 RATHWA BINKABEN KANUBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091512 BINAKABEN KANUDIYABHAI RATHVA BANK OF BARODA(606985)
170 KAWANT GJ-15-013-009-006/110294
() 		1115013000NRG24150620230069268 16/06/2023 RATHWA KANUBHAI GIRISHBHAI 1115013WL007230 RATHWA KANUBHAI GIRISHBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091531 KANUBHAI GIRISHBHAI RATHVA BANK OF BARODA(606985)
171 KAWANT GJ-15-013-009-006/110295
() 		1115013000NRG24150620230069270 16/06/2023 RATHWA BACHALABHAI DEVALABHAI 1115013WL007230 RATHWA BACHALABHAI DEVALABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091511 BACHALABHAI DEVLABHAI RATHVA BANK OF BARODA(606985)
172 KAWANT GJ-15-013-009-006/110355
() 		1115013000NRG24150620230069273 16/06/2023 RATHVA BHUVANSINGBHAI KAGADABHAI 1115013WL007230 RATHVA BHUVANSINGBHAI KAGADABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091556 BHUVANBHAI KAGDABHAI RATHVA BANK OF BARODA(606985)
173 KAWANT GJ-15-013-009-006/110361
() 		1115013000NRG24150620230069274 16/06/2023 RATHWA NAVSINGBHAI JOGIBHAI 1115013WL007230 RATHWA NAVSINGBHAI JOGIBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091504 NAVSINGBHAI JOGIBHAI RATHVA BANK OF BARODA(606985)
174 KAWANT GJ-15-013-009-006/110367
() 		1115013000NRG24150620230069276 16/06/2023 RATHWA GAMARSINGBHAI BHURABHAI 1115013WL007230 RATHWA GAMARSINGBHAI BHURABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091505 GAMARSING BHARSING RATHWA BANK OF BARODA(606985)
175 KAWANT GJ-15-013-009-006/110367
() 		1115013000NRG24150620230069277 16/06/2023 RATHWA PANKESHBHAI GAMARSINGBHAI 1115013WL007230 RATHWA PANKESHBHAI GAMARSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091622 PANKESHBHAI GAMRSINGBHAI RATH BANK OF BARODA(606985)
176 KAWANT GJ-15-013-009-006/110372
() 		1115013000NRG24150620230069278 16/06/2023 RATHWA CHAMPABEN NAROTAMBHAI 1115013WL007230 RATHWA CHAMPABEN NAROTAMBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091517 CHAMPABEN NAROTTAMBHAI RATHVA BANK OF BARODA(606985)
177 KAWANT GJ-15-013-009-006/110398
() 		1115013000NRG24150620230069279 16/06/2023 KAVITABEN JAGANBHAI RATHWA 1115013WL007230 KAVITABEN JAGANBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091513 KAVITABEN JAGUBHAI RATHVA BANK OF BARODA(606985)
178 KAWANT GJ-15-013-009-006/169204
() 		1115013000NRG24150620230069281 16/06/2023 RATHVA BABITABEN BHAGAVANBHAI 1115013WL007230 RATHVA BABITABEN BHAGAVANBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091538 BABITABEN BHAGVANBHAI RATHVA BANK OF BARODA(606985)
179 KAWANT GJ-15-013-009-006/169204
() 		1115013000NRG24150620230069280 16/06/2023 RATHWA SHANTABEN 1115013WL007230 RATHWA SHANTABEN 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091544 SHANTABEN BHAGVANBHAI RATHVA BANK OF BARODA(606985)
180 KAWANT GJ-15-013-009-006/169205
() 		1115013000NRG24150620230069282 16/06/2023 RATHWA HAJARIBEN BHIMASINGBHAI 1115013WL007230 RATHWA HAJARIBEN BHIMASINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091525 MRS RATHWA HAJRIBEN STATE BANK OF INDIA(508548)
181 KAWANT GJ-15-013-009-006/169209
() 		1115013000NRG24150620230069283 16/06/2023 BHIL JUNABEN KARASHANBHAI 1115013WL007230 BHIL JUNABEN KARASHANBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091702 Bhil Junaben BANK OF BARODA(606985)
182 KAWANT GJ-15-013-009-006/169213
() 		1115013000NRG24150620230069284 16/06/2023 BHIL RANAKIBEN SURAJIBHAI 1115013WL007230 BHIL RANAKIBEN SURAJIBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091514 RANKIBEN HURJIBHAI BHIL BANK OF BARODA(606985)
183 KAWANT GJ-15-013-009-006/169217
() 		1115013000NRG24150620230069285 16/06/2023 BHIL ISHVARBHAI RUMALIYABHAI 1115013WL007230 BHIL ISHVARBHAI RUMALIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091720 ISHWARBHAI RUMALIYABHAI BHIL BANK OF BARODA(606985)
184 KAWANT GJ-15-013-009-006/169233
() 		1115013000NRG24150620230069287 16/06/2023 RATHWA RAJUBHAI RANGUDIYABHAI 1115013WL007230 RATHWA RAJUBHAI RANGUDIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091564 RATHWA RAJUBHAI BANK OF BARODA(606985)
185 KAWANT GJ-15-013-009-006/169234
() 		1115013000NRG24150620230069288 16/06/2023 RATHVA ZEMALIBEN NEVASINGBHAI 1115013WL007230 RATHVA ZEMALIBEN NEVASINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091579 JAMALIBEN NAVSINHBHAI RATHAWA BANK OF BARODA(606985)
186 KAWANT GJ-15-013-009-006/28502
() 		1115013000NRG24150620230069291 16/06/2023 SANIBEN VESLABHAI RATHWA 1115013WL007230 SANIBEN VESLABHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091540 SHANIBEN VECHALABHAI RATHVA BANK OF BARODA(606985)
187 KAWANT GJ-15-013-009-006/28515
() 		1115013000NRG24150620230069293 16/06/2023 KESLABHAI GURJIBHAI RATHVA 1115013WL007230 KESLABHAI GURJIBHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091519 KESLABHAI GURJIBHAI RATHVA BANK OF BARODA(606985)
188 KAWANT GJ-15-013-009-006/28516
() 		1115013000NRG24150620230069294 16/06/2023 RATHWA TINIYABHAI VARSINGBHAI 1115013WL007230 RATHWA TINIYABHAI VARSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091528 TINIYA VIRSING RATHWA BANK OF BARODA(606985)
189 KAWANT GJ-15-013-009-006/28520
() 		1115013000NRG24150620230069296 16/06/2023 JEMLIBEN LALIYABHAI RATHVA 1115013WL007230 JEMLIBEN LALIYABHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091521 JEMALIBEN LALIYABHAI RATHVA BANK OF BARODA(606985)
190 KAWANT GJ-15-013-009-006/28520
() 		1115013000NRG24150620230069295 16/06/2023 LALIYABHAI VARSANBHAI RATHVA 1115013WL007230 LALIYABHAI VARSANBHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091506 LALIYABHAI VARSHANBHAI RATHWA BANK OF BARODA(606985)
191 KAWANT GJ-15-013-009-006/28654
() 		1115013000NRG24150620230069297 16/06/2023 SAMUDIBEN NARSINGBHAI RATHWA 1115013WL007230 SAMUDIBEN NARSINGBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091587 SAMUDIBEN NARSINHBHAI RATHVA BANK OF BARODA(606985)
192 KAWANT GJ-15-013-009-006/28662
() 		1115013000NRG24150620230069301 16/06/2023 HANSHABEN KHUMSINGBHAI RATHVA 1115013WL007230 HANSHABEN KHUMSINGBHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091520 ANSUBEN KHUMSINHBHAI RATHVA BANK OF BARODA(606985)
193 KAWANT GJ-15-013-009-006/28663
() 		1115013000NRG24150620230069302 16/06/2023 RATHVA KHALAPIBEN SHHATRSINGBHAI 1115013WL007230 RATHVA KHALAPIBEN SHHATRSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091510 KHALPIBEN CHHATRASINGBHAI RATHWA BANK OF BARODA(606985)
194 KAWANT GJ-15-013-009-006/28688
() 		1115013000NRG24150620230069303 16/06/2023 RATHWA KANDLIBEN GOHATABHAI 1115013WL007230 RATHWA KANDLIBEN GOHATABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091539 RATHWA KANDALIBEN BANK OF BARODA(606985)
195 KAWANT GJ-15-013-009-006/28700
() 		1115013000NRG24150620230069304 16/06/2023 RATHVA GORADHANBHAI NANDUBHAI 1115013WL007230 RATHVA GORADHANBHAI NANDUBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091592 GORDHANBHAI NANDUBHAI RATHVA BANK OF BARODA(606985)
196 KAWANT GJ-15-013-009-006/53478
() 		1115013000NRG24150620230069306 16/06/2023 BHIL MIRABEN SANKARBHAI 1115013WL007231 BHIL MIRABEN SANKARBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091600 Bhil Miriben BANK OF BARODA(606985)
197 KAWANT GJ-15-013-009-006/53481
() 		1115013000NRG24150620230069307 16/06/2023 RATHVA ANILBHAI JAMSINGBHAI 1115013WL007231 RATHVA ANILBHAI JAMSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091566 MR RATHVA ANILBHAI STATE BANK OF INDIA(508548)
198 KAWANT GJ-15-013-009-006/53481
() 		1115013000NRG24150620230069308 16/06/2023 RATHVA LILABEN ANILBHAI 1115013WL007231 RATHVA LILABEN ANILBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091716 Rathva Lilaben BANK OF BARODA(606985)
199 KAWANT GJ-15-013-009-006/53483
() 		1115013000NRG24150620230069309 16/06/2023 JIRIBEN KAMALESHBHAI RATHWA 1115013WL007231 JIRIBEN KAMALESHBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091558 MRS RATHVA JIRIBEN STATE BANK OF INDIA(508548)
200 KAWANT GJ-15-013-009-006/53484
() 		1115013000NRG24150620230069310 16/06/2023 AMALESHBHAI NAVSINGBHAI RATHWA 1115013WL007231 AMALESHBHAI NAVSINGBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091518 RATHVA AMLESHBHAI BANK OF BARODA(606985)
201 KAWANT GJ-15-013-009-006/53484
() 		1115013000NRG24150620230069311 16/06/2023 VINKIBEN AMALESHBHAI RATHWA 1115013WL007231 VINKIBEN AMALESHBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091580 Rathva Vinkaben Amleshbhai BANK OF BARODA(606985)
202 KAWANT GJ-15-013-009-006/53494
() 		1115013000NRG24150620230069312 16/06/2023 RATHWA JABARIYABHAI GAMJIBHAI 1115013WL007231 RATHWA JABARIYABHAI GAMJIBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091605 JABRIYABHAI GAMJIBHAI RATHVA BANK OF BARODA(606985)
203 KAWANT GJ-15-013-009-006/53494
() 		1115013000NRG24150620230069313 16/06/2023 RATHWA RAVITABEN JABARIYABHAI 1115013WL007231 RATHWA RAVITABEN JABARIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091705 RATHVA RAVITABEN JABARIYABHAI BANK OF BARODA(606985)
204 KAWANT GJ-15-013-009-006/54163
() 		1115013000NRG24150620230069314 16/06/2023 RATHWA MANJULABEN SUKHRAMBHAI 1115013WL007231 RATHWA MANJULABEN SUKHRAMBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091569 MANJULABEN SUKHARAMBHAI RATHV BANK OF BARODA(606985)
205 KAWANT GJ-15-013-009-006/54165
() 		1115013000NRG24150620230069315 16/06/2023 ARVINDBHAI GULSINGBHAI RATHWA 1115013WL007231 ARVINDBHAI GULSINGBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091554 ARVINDBHAI GULSINGBHAI RATHVA BANK OF BARODA(606985)
206 KAWANT GJ-15-013-009-006/54165
() 		1115013000NRG24150620230069316 16/06/2023 RATHVA SAVITABEN ARVINDBHAI 1115013WL007231 RATHVA SAVITABEN ARVINDBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091555 SHAVITABEN ARVINDBHAI RATHVA BANK OF BARODA(606985)
207 KAWANT GJ-15-013-009-006/54170
() 		1115013000NRG24150620230069317 16/06/2023 RATHWA RAMESHBHAI DAMJIBHAI 1115013WL007231 RATHWA RAMESHBHAI DAMJIBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091553 RAMESHBHAI DAMJIBHAI RATHVA BANK OF BARODA(606985)
208 KAWANT GJ-15-013-009-006/54185
() 		1115013000NRG24150620230069322 16/06/2023 RATHWA RADHABEN VITHALBHAI 1115013WL007231 RATHWA RADHABEN VITHALBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091501 RADHABEN VITHALBHAI RATHWA BANK OF BARODA(606985)
209 KAWANT GJ-15-013-009-006/65427
() 		1115013000NRG24150620230069323 16/06/2023 RATHWA KAMLESHBHAI PAVLIYABHAI 1115013WL007231 RATHWA KAMLESHBHAI PAVLIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091714 Rathva Kamleshbhai BANK OF BARODA(606985)
210 KAWANT GJ-15-013-009-006/65427
() 		1115013000NRG24150620230069324 16/06/2023 RATHWA KANIBEN KAMLESHBHAI 1115013WL007231 RATHWA KANIBEN KAMLESHBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091719 Rathva Kaniben BANK OF BARODA(606985)
211 KAWANT GJ-15-013-009-006/65430
() 		1115013000NRG24150620230069325 16/06/2023 RATHWA PRAKASHBHAI RANGUDIYABHAI 1115013WL007231 RATHWA PRAKASHBHAI RANGUDIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091703 Rathva Prakashbhai BANK OF BARODA(606985)
212 KAWANT GJ-15-013-009-006/65431
() 		1115013000NRG24150620230069326 16/06/2023 SUNITABEN KANDIYABHAI BHIL 1115013WL007231 SUNITABEN KANDIYABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091717 Bhil Sunitaben BANK OF BARODA(606985)
213 KAWANT GJ-15-013-009-006/65435
() 		1115013000NRG24150620230069328 16/06/2023 NAYAKA CHAMPABEN PARSINGBHAI 1115013WL007231 NAYAKA CHAMPABEN PARSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091529 MRS NAYAK CHAMPABEN STATE BANK OF INDIA(508548)
214 KAWANT GJ-15-013-009-006/65436
() 		1115013000NRG24150620230069329 16/06/2023 NAYAKA LALIYABHAI JANGALIYABHAI 1115013WL007231 NAYAKA LALIYABHAI JANGALIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091718 Nayak Laliyabhai BANK OF BARODA(606985)
215 KAWANT GJ-15-013-009-006/65437
() 		1115013000NRG24150620230069330 16/06/2023 HAKRIBEN GAMARIYABHAI RATHVA 1115013WL007231 HAKRIBEN GAMARIYABHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091723 Rathva Hakariben BANK OF BARODA(606985)
216 KAWANT GJ-15-013-009-006/65438
() 		1115013000NRG24150620230069331 16/06/2023 RATHWA KALPESHBHAI NAVSINGBHAI 1115013WL007231 RATHWA KALPESHBHAI NAVSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091591 Rathva Kalpeshbhai BANK OF BARODA(606985)
217 KAWANT GJ-15-013-009-006/65439
() 		1115013000NRG24150620230069332 16/06/2023 BHIL ALSINGBHAI MOVASHIYABHAI 1115013WL007231 BHIL ALSINGBHAI MOVASHIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091563 ALSINGBHAI MOVASIYABHAI BHIL BANK OF BARODA(606985)
218 KAWANT GJ-15-013-009-006/65439
() 		1115013000NRG24150620230069333 16/06/2023 BHIL RUBIBEN ALSINGBHAI 1115013WL007231 BHIL RUBIBEN ALSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091570 RUBIBEN ALSINGBHAI BHIL BANK OF BARODA(606985)
219 KAWANT GJ-15-013-009-006/65441
() 		1115013000NRG24150620230069334 16/06/2023 JUVANSINGBHAI JAMSINGBHAI RATHWA 1115013WL007231 JUVANSINGBHAI JAMSINGBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091604 MR RATHVA JUVANSINGBHAI STATE BANK OF INDIA(508548)
220 KAWANT GJ-15-013-009-006/65454
() 		1115013000NRG24150620230069336 16/06/2023 BHIL GUNDIBEN ISHRAMBHAI 1115013WL007231 BHIL GUNDIBEN ISHRAMBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091724 Bhil Gundiben BANK OF BARODA(606985)
221 KAWANT GJ-15-013-009-006/65458
() 		1115013000NRG24150620230069337 16/06/2023 RATHWA RINABEN RAKESHBHAI 1115013WL007231 RATHWA RINABEN RAKESHBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091721 Rathva Rinaben BANK OF BARODA(606985)
222 KAWANT GJ-15-013-009-006/65462
() 		1115013000NRG24150620230069338 16/06/2023 RATHWA NAJARSINGBHAI HUVARIYABHAI 1115013WL007231 RATHWA NAJARSINGBHAI HUVARIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091543 NAJARSINGBHAI HUVARIYABHAI RA BANK OF BARODA(606985)
223 KAWANT GJ-15-013-009-006/65463
() 		1115013000NRG24150620230069339 16/06/2023 RATHWA GOVINDBHAI HUVARIYABHAI 1115013WL007231 RATHWA GOVINDBHAI HUVARIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091557 GOVINDBHAI HUVARIYABHAI RATHV BANK OF BARODA(606985)
224 KAWANT GJ-15-013-009-006/65464
() 		1115013000NRG24150620230069340 16/06/2023 RATHWA ALPESHBHAI GAMARSINGBHAI 1115013WL007231 RATHWA ALPESHBHAI GAMARSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091565 ALPESHBHAI GAMARSINGBHAI RATH BANK OF BARODA(606985)
225 KAWANT GJ-15-013-009-006/65465
() 		1115013000NRG24150620230069341 16/06/2023 RATHWA VIJAYBHAI ADESINGBHAI 1115013WL007231 RATHWA VIJAYBHAI ADESINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091588 MR VIJAYBHAI ADESINGBHAI RATHVA STATE BANK OF INDIA(508548)
226 KAWANT GJ-15-013-009-006/65470
() 		1115013000NRG24150620230069343 16/06/2023 BHIL GANPATBHAI RUMALIYABHAI 1115013WL007231 BHIL GANPATBHAI RUMALIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091722 BHIL GANPATBHAI RUMALIYABHAI BANK OF BARODA(606985)
227 KAWANT GJ-15-013-009-006/65470
() 		1115013000NRG24150620230069344 16/06/2023 BHIL RITABEN GANPATBHAI 1115013WL007231 BHIL RITABEN GANPATBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091715 RITABEN GANPATBHAI BHAIL BANK OF BARODA(606985)
228 KAWANT GJ-15-013-009-006/65471
() 		1115013000NRG24150620230069346 16/06/2023 BHIL VETHLIBEN VIKRAMBHAI 1115013WL007231 BHIL VETHLIBEN VIKRAMBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091546 VETHALIBEN VIKRAMBHAI BHIL BANK OF BARODA(606985)
229 KAWANT GJ-15-013-009-006/65471
() 		1115013000NRG24150620230069345 16/06/2023 BHIL VIKRAMBHAI GURJIBHAI 1115013WL007231 BHIL VIKRAMBHAI GURJIBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091700 VIKRAMBHAI GURJIBHAI BHIL BANK OF BARODA(606985)
230 KAWANT GJ-15-013-009-006/65473
() 		1115013000NRG24150620230069347 16/06/2023 RATHWA GIKUDIYABHAI RANGUDIYABHAI 1115013WL007231 RATHWA GIKUDIYABHAI RANGUDIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091545 GIKUDIYABHAI RANGUDIYABHAI RA BANK OF BARODA(606985)
231 KAWANT GJ-15-013-009-006/65474
() 		1115013000NRG24150620230069348 16/06/2023 BHIL BINKABHAI SHAILESHBHAI 1115013WL007231 BHIL BINKABHAI SHAILESHBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091699 Bhil Binkaben BANK OF BARODA(606985)
232 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG24150620230069350 16/06/2023 RATHWA UJALIBEN VINIYABHAI 1115013WL007231 RATHWA UJALIBEN VINIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091559 UJALIBEN VINIYABHAI RATHVA BANK OF BARODA(606985)
233 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG24150620230069349 16/06/2023 RATHWA VINIYABHAI NOYRABHAI 1115013WL007231 RATHWA VINIYABHAI NOYRABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091610 VINUBHAI VARSINGBHAI RATHVA BANK OF BARODA(606985)
234 KAWANT GJ-15-013-009-006/65490
() 		1115013000NRG24150620230069355 16/06/2023 RATHWA AMLESHBHAI PAVLIYABHAI 1115013WL007231 RATHWA AMLESHBHAI PAVLIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091589 Rathwa Amleshbhai BANK OF BARODA(606985)
235 KAWANT GJ-15-013-009-006/65492
() 		1115013000NRG24150620230069356 16/06/2023 GUMANBHAI SANKARBHAI RATHVA 1115013WL007231 GUMANBHAI SANKARBHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091704 RATHVA GUMANBHAI SHANKARBHAI BANK OF BARODA(606985)
236 KAWANT GJ-15-013-009-006/65492
() 		1115013000NRG24150620230069357 16/06/2023 RATHVA KANIBEN GUMANBHAI 1115013WL007231 RATHVA KANIBEN GUMANBHAI 00045 BARB0KADBAR 3072 3072 Processed 27/06/2023 2802091698 RATHVA KANIBEN GUMANBHAI BANK OF BARODA(606985)
SubTotal 351744 351744
237 KAWANT GJ-15-013-003-002/2499225125
() 		1115013000NRG24150620230069429 16/06/2023 RATHWA SANTOSHBHAI BACHALLABHAI 1115013WL007236 RATHWA SANTOSHBHAI BACHALLABHAI 00045 BARB0KAWANT 3290 3290 Processed 27/06/2023 2802091790 SANTOSHBACHLABHAI RATHVA BANK OF BARODA(606985)
238 KAWANT GJ-15-013-004-001/278974
() 		1115013000NRG24130620230065675 16/06/2023 KESHARIYABHAI RATANBHAI RATHAVA 1115013WL006819 KESHARIYABHAI RATANBHAI RATHAVA 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802091602 MR KESARIYA RATANIYA RATHVA STATE BANK OF INDIA(508548)
239 KAWANT GJ-15-013-004-001/278980
() 		1115013000NRG24130620230065677 16/06/2023 RATHVA BASHALIBEN TERSINGBHAI 1115013WL006819 RATHVA BASHALIBEN TERSINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802278684 Rathva Basaliben BANK OF BARODA(606985)
240 KAWANT GJ-15-013-004-001/278980
() 		1115013000NRG24130620230065676 16/06/2023 RATHWA TERASINGBHAI 1115013WL006819 RATHWA TERASINGBHAI 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802091711 TERSINHBHAI LALLUBHAI RATHAVA BANK OF BARODA(606985)
241 KAWANT GJ-15-013-004-001/278986
() 		1115013000NRG24130620230065678 16/06/2023 RATHWA RASULBHAI 1115013WL006819 RATHWA RASULBHAI 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802091712 RASULBHAI VANUDIYABHAI RATHAV BANK OF BARODA(606985)
242 KAWANT GJ-15-013-004-001/278987
() 		1115013000NRG24130620230065688 16/06/2023 Rathva Parulben 1115013WL006820 Rathva Parulben 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802278683 Rathwa Parulben BANK OF BARODA(606985)
243 KAWANT GJ-15-013-004-001/278987
() 		1115013000NRG24130620230065687 16/06/2023 RATHWA RESHLIBEN 1115013WL006820 RATHWA RESHLIBEN 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091572 RESHALIBEN KHANUDIYABHAI RATHVA BANK OF BARODA(606985)
244 KAWANT GJ-15-013-004-001/278991
() 		1115013000NRG24130620230065689 16/06/2023 RATHWA KAMTUBEN 1115013WL006820 RATHWA KAMTUBEN 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802278698 RathavaKamatubenBanasingbhai BANK OF BARODA(606985)
245 KAWANT GJ-15-013-004-001/278991
() 		1115013000NRG24130620230065690 16/06/2023 RATHWA SURESHBHAI 1115013WL006820 RATHWA SURESHBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802278685 MR SURESHBHAI BANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
246 KAWANT GJ-15-013-004-001/278994
() 		1115013000NRG24130620230065692 16/06/2023 RATHWA NARSINGBHAI 1115013WL006820 RATHWA NARSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091725 JATANBHAI NARSINGBHAI RATHAVA BANK OF BARODA(606985)
247 KAWANT GJ-15-013-004-001/279001
() 		1115013000NRG24130620230065680 16/06/2023 RATHWA JAMNIBEN 1115013WL006819 RATHWA JAMNIBEN 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802278697 JAMANIBEN NARSINGBHAI RATHVA BANK OF BARODA(606985)
248 KAWANT GJ-15-013-004-001/279001
() 		1115013000NRG24130620230065693 16/06/2023 RATHWA PRAVINBHAI 1115013WL006820 RATHWA PRAVINBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802278682 PRAVINBHAI ALSINGBHAI RATHVA BANK OF BARODA(606985)
249 KAWANT GJ-15-013-004-001/51317
() 		1115013000NRG24130620230065681 16/06/2023 RATHWA KHULJIBHAI BHOVANBHAI 1115013WL006819 RATHWA KHULJIBHAI BHOVANBHAI 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802091594 KHULJIBHAI BHOVANBHAI RATHVA BANK OF BARODA(606985)
250 KAWANT GJ-15-013-004-001/51317
() 		1115013000NRG24130620230065682 16/06/2023 RATHWA SANIBEN KHULJIBHAI 1115013WL006819 RATHWA SANIBEN KHULJIBHAI 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802278681 SANIBEN KHULAJIBHAI RATHVA BANK OF BARODA(606985)
251 KAWANT GJ-15-013-004-001/51322
() 		1115013000NRG24130620230065683 16/06/2023 DHEDABHAI RATANBHAI RATHAVA 1115013WL006819 DHEDABHAI RATANBHAI RATHAVA 00045 BARB0KAWANT 3150 3150 Processed 27/06/2023 2802091709 DHEDABHAI RATANBHAI RATHAVA BANK OF BARODA(606985)
252 KAWANT GJ-15-013-009-003/110407
() 		1115013000NRG24150620230069213 16/06/2023 MNJUBEN NANJIBHAI RATHVA 1115013WL007226 MNJUBEN NANJIBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802091586 MANJUBEN SIVALABHAI RATHVA BANK OF BARODA(606985)
253 KAWANT GJ-15-013-025-001/31600
() 		1115013000NRG24130620230066338 16/06/2023 NAROTAMBHAI RATHVA 1115013WL006889 NAROTAMBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 27/06/2023 2802091747 NAROTTAMBHAI HURSINGBHAI RATH BANK OF BARODA(606985)
254 KAWANT GJ-15-013-025-001/56938
() 		1115013000NRG24130620230066353 16/06/2023 GAMATIBEN KALUBHAI RATHVA 1115013WL006889 GAMATIBEN KALUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802278676 GAMATIBEN KALUBHAI RATHVA BANK OF BARODA(606985)
255 KAWANT GJ-15-013-025-001/56938
() 		1115013000NRG24130620230066352 16/06/2023 KALUBHAI JIVLABHAI RATHVA 1115013WL006889 KALUBHAI JIVLABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802278670 KALUBHAI JIVALABHAI RATHVA BANK OF BARODA(606985)
256 KAWANT GJ-15-013-025-001/62174
() 		1115013000NRG24130620230066356 16/06/2023 JATIYABHAI DALUBHAI RATHVA 1115013WL006889 JATIYABHAI DALUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802091746 Rathwa Jatiyabhai BANK OF BARODA(606985)
257 KAWANT GJ-15-013-025-001/62175
() 		1115013000NRG24130620230066357 16/06/2023 JESALBHAI KESLBHAI RATHVA 1115013WL006889 JESALBHAI KESLBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802091748 Rathva Jesalbhai BANK OF BARODA(606985)
258 KAWANT GJ-15-013-025-001/68120
() 		1115013000NRG24130620230066359 16/06/2023 VIBHABEN KAILASHBHAI RATHVA 1115013WL006889 VIBHABEN KAILASHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802091754 Rathva Vibhaben BANK OF BARODA(606985)
259 KAWANT GJ-15-013-025-003/50482
() 		1115013000NRG24130620230066362 16/06/2023 SAVLIBEN UDESINGBHAI RATHVA 1115013WL006889 SAVLIBEN UDESINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802091751 Rathva Savliben BANK OF BARODA(606985)
260 KAWANT GJ-15-013-027-005/69390
() 		1115013000NRG24140620230068565 16/06/2023 RATHVA SHADUBHAI CHANDUBHAI 1115013WL007161 RATHVA SHADUBHAI CHANDUBHAI 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802091608 Mr. SADUBHAI CHANDUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
261 KAWANT GJ-15-013-028-003/255304
() 		1115013000NRG24140620230068604 16/06/2023 RESHAMIBEN ZENABHAI RATHVA 1115013WL007168 RESHAMIBEN ZENABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802278686 Rathwa Reshmiben BANK OF BARODA(606985)
262 KAWANT GJ-15-013-028-003/69468
() 		1115013000NRG24140620230068606 16/06/2023 RATHVA RATANBHAI ZENDABHAI 1115013WL007168 RATHVA RATANBHAI ZENDABHAI 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802091710 RATANBHAI JENDABHAI RATHAWA BANK OF BARODA(606985)
263 KAWANT GJ-15-013-031-001/11208444
() 		1115013000NRG24150620230070769 16/06/2023 RATHWA SENABHAI PUDIRAMBHAI 1115013WL007401 RATHWA SENABHAI PUDIRAMBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802278694 RathwaSenaben BANK OF BARODA(606985)
264 KAWANT GJ-15-013-031-001/284268
() 		1115013000NRG24150620230070765 16/06/2023 Rathwa jamaniben dankabhai 1115013WL007400 Rathwa jamaniben dankabhai 00045 BARB0KAWANT 3010 3010 Processed 27/06/2023 2802091590 JAMANIBEN DHANAKABHAI RATHVA BANK OF BARODA(606985)
265 KAWANT GJ-15-013-031-001/52412
() 		1115013000NRG24150620230070772 16/06/2023 RATHWA JAYESHBHAI MANKARBHAU 1115013WL007401 RATHWA JAYESHBHAI MANKARBHAU 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091575 MR JAYESHBHAI MANKARBHAI RATHVA STATE BANK OF INDIA(508548)
266 KAWANT GJ-15-013-031-001/52415
() 		1115013000NRG24150620230070773 16/06/2023 RATHWA SEVJIBHAI HIMATBHAI 1115013WL007401 RATHWA SEVJIBHAI HIMATBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091576 REVJIBHAI HIMMATABHAI RATHVA BANK OF BARODA(606985)
267 KAWANT GJ-15-013-031-001/52421
() 		1115013000NRG24150620230070776 16/06/2023 RATHWA SALIBEN VARSANBHAI 1115013WL007401 RATHWA SALIBEN VARSANBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091762 saleeben varshanbhai rathava BANK OF BARODA(606985)
268 KAWANT GJ-15-013-031-001/52421
() 		1115013000NRG24150620230070775 16/06/2023 RATHWA VRSANBHAI KARSHANBHAI 1115013WL007401 RATHWA VRSANBHAI KARSHANBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091740 varasanbhai karashanbhai rath BANK OF BARODA(606985)
269 KAWANT GJ-15-013-031-001/52606
() 		1115013000NRG24150620230070777 16/06/2023 RATHWA ARJUNBHAI VARSHANBHAI 1115013WL007401 RATHWA ARJUNBHAI VARSHANBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091577 ARJUN BHAI VARSANBHAI RATHWA UNION BANK OF INDIA(508500)
270 KAWANT GJ-15-013-031-001/52606
() 		1115013000NRG24150620230070778 16/06/2023 RATHWA REKHABEN ARJUNBHAI 1115013WL007401 RATHWA REKHABEN ARJUNBHAI 00045 BARB0KAWANT 3220 3220 Processed 27/06/2023 2802091585 REKHABEN ARJUNBHAI RATHWA BANK OF BARODA(606985)
271 KAWANT GJ-15-013-038-001/24577
() 		1115013000NRG24150620230070489 16/06/2023 RATHWA VARSHANBHAI USHANBHAI 1115013WL007368 RATHWA VARSHANBHAI USHANBHAI 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802278640 Rathva Varshanbhai BANK OF BARODA(606985)
272 KAWANT GJ-15-013-038-001/24579
() 		1115013000NRG24150620230069508 16/06/2023 JIGARBHAI RANGESHBHAI RATHWA 1115013WL007247 JIGARBHAI RANGESHBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802278671 Rathva Jigarkumar BANK OF BARODA(606985)
273 KAWANT GJ-15-013-038-001/251954
() 		1115013000NRG24150620230069479 16/06/2023 AMLIBAN VARSHNBHAI RATHWA 1115013WL007245 AMLIBAN VARSHNBHAI RATHWA 00045 BARB0KAWANT 2856 2856 Processed 27/06/2023 2802091617 AMALI VARSAN RATHAVA BANK OF BARODA(606985)
274 KAWANT GJ-15-013-038-001/251965
() 		1115013000NRG24150620230069509 16/06/2023 AJAMBHAI RAGDUBHAI RATHWA 1115013WL007247 AJAMBHAI RAGDUBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802091581 AJMBHAI RAGDUBHAI RATHVA BANK OF BARODA(606985)
275 KAWANT GJ-15-013-038-001/53035
() 		1115013000NRG24150620230069967 16/06/2023 RATHVA HUMIBEN LALIYABHAI 1115013WL007305 RATHVA HUMIBEN LALIYABHAI 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802278666 Rathwa Hameeben BANK OF BARODA(606985)
276 KAWANT GJ-15-013-038-001/53035
() 		1115013000NRG24150620230069966 16/06/2023 RATHVA LALIYABHAI SUKHRAMBHAI 1115013WL007305 RATHVA LALIYABHAI SUKHRAMBHAI 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802278665 Rathwa Laliyabhai BANK OF BARODA(606985)
277 KAWANT GJ-15-013-038-001/69788
() 		1115013000NRG24150620230069488 16/06/2023 RATHWA RAMILABEN RIMJIBHAI 1115013WL007245 RATHWA RAMILABEN RIMJIBHAI 00045 BARB0KAWANT 2856 2856 Processed 27/06/2023 2802278648 Rathva Ramilaben BANK OF BARODA(606985)
278 KAWANT GJ-15-013-038-004/169315
() 		1115013000NRG24150620230069511 16/06/2023 RATHWA NARGIBEN SEVANBHAI 1115013WL007247 RATHWA NARGIBEN SEVANBHAI 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802091598 NARGIBEN SEVANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 137381 137381
279 KAWANT GJ-15-013-025-001/50426
() 		1115013000NRG24130620230066340 16/06/2023 RATHVA RAVIDASBHAI KALUBHAI 1115013WL006889 RATHVA RAVIDASBHAI KALUBHAI 00089 CBIN0280508 2868 2868 Processed 27/06/2023 2802278661 Rathva Ravidasbhai BANK OF BARODA(606985)
280 KAWANT GJ-15-013-025-001/55229
() 		1115013000NRG24130620230066341 16/06/2023 BHILDABHAI BALGABHAI RATHVA 1115013WL006889 BHILDABHAI BALGABHAI RATHVA 00089 CBIN0280508 3107 3107 Processed 27/06/2023 2802091777 Mr. BHILDA BHAI RATHVA CENTRAL BANK OF INDIA(607115)
281 KAWANT GJ-15-013-025-001/55925
() 		1115013000NRG24130620230066342 16/06/2023 RATHVA PANKESHBHAI KALUSINGBHAI 1115013WL006889 RATHVA PANKESHBHAI KALUSINGBHAI 00089 CBIN0280508 3107 3107 Processed 27/06/2023 2802091757 Mr. PANKESH RATHVA CENTRAL BANK OF INDIA(607115)
282 KAWANT GJ-15-013-025-001/55932
() 		1115013000NRG24130620230066343 16/06/2023 RATHVA RAJALIBEN JIVALABHAI 1115013WL006889 RATHVA RAJALIBEN JIVALABHAI 00089 CBIN0280508 3107 3107 Processed 27/06/2023 2802091758 Mrs. RAJLIBEN JIVALABHAI RATHVA CENTRAL BANK OF INDIA(607115)
283 KAWANT GJ-15-013-038-001/109175
() 		1115013000NRG24150620230069954 16/06/2023 SHENUBEN JANDUBHAI 1115013WL007305 SHENUBEN JANDUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091603 RATHVA SONABEN UNION BANK OF INDIA(508500)
284 KAWANT GJ-15-013-038-001/109180
() 		1115013000NRG24150620230069957 16/06/2023 SUKHRAMBHAI ZAMRALABHAI RATHWA 1115013WL007305 SUKHRAMBHAI ZAMRALABHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091601 Rathwa Sukhrambhai BANK OF BARODA(606985)
285 KAWANT GJ-15-013-038-001/109180
() 		1115013000NRG24150620230069956 16/06/2023 UDALIBEN SUKHARAMBHAI RATHWA 1115013WL007305 UDALIBEN SUKHARAMBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091765 Mrs. UDALIBEN SUKHRAMBHAI RATHVA CENTRAL BANK OF INDIA(607115)
286 KAWANT GJ-15-013-038-001/164176
() 		1115013000NRG24150620230070487 16/06/2023 RATHWA GACHDIBEN KANUBHAI 1115013WL007368 RATHWA GACHDIBEN KANUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091614 RATHVA GHACHADIBEN FINCARE SMALL FINANCE BANK LTD(608304)
287 KAWANT GJ-15-013-038-001/164176
() 		1115013000NRG24150620230070486 16/06/2023 RATHWA KANUBHAI 1115013WL007368 RATHWA KANUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091507 Mr. KANUBHAI VAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
288 KAWANT GJ-15-013-038-001/164318
() 		1115013000NRG24150620230069958 16/06/2023 JIVANBHAI 1115013WL007305 JIVANBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091498 RATHWA JIVANBHAI UNION BANK OF INDIA(508500)
289 KAWANT GJ-15-013-038-001/164327
() 		1115013000NRG24150620230070488 16/06/2023 RATHWA DHOLIYABHAI N 1115013WL007368 RATHWA DHOLIYABHAI N 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091776 Mr. DHOLIYABHAI NAYAKABHAI RATHWA CENTRAL BANK OF INDIA(607115)
290 KAWANT GJ-15-013-038-001/164374
() 		1115013000NRG24150620230069960 16/06/2023 DHANKABHAI JAMRAVABHAI RATHWA 1115013WL007305 DHANKABHAI JAMRAVABHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091701 RATHWA GHANKABHAI UNION BANK OF INDIA(508500)
291 KAWANT GJ-15-013-038-001/164374
() 		1115013000NRG24150620230069961 16/06/2023 REMLIBEN DHANKABHAI RATHWA 1115013WL007305 REMLIBEN DHANKABHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091573 Mrs. REMLIBEN DHANAKABHAI RATHWA CENTRAL BANK OF INDIA(607115)
292 KAWANT GJ-15-013-038-001/24562
() 		1115013000NRG24150620230069962 16/06/2023 RATHVA NAGINBHAI JAMRAVABHAI 1115013WL007305 RATHVA NAGINBHAI JAMRAVABHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802278674 Mr. NAGINBHAI ZAMRAVABHAI RATHVA CENTRAL BANK OF INDIA(607115)
293 KAWANT GJ-15-013-038-001/24562
() 		1115013000NRG24150620230069963 16/06/2023 RATHVA SUREKHABERN NAGINBHAI 1115013WL007305 RATHVA SUREKHABERN NAGINBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802278675 RATHVA SUREKHBEN UNION BANK OF INDIA(508500)
294 KAWANT GJ-15-013-038-001/24574
() 		1115013000NRG24150620230069506 16/06/2023 RATHWA LAVINGBHAI KANSHUBHAI 1115013WL007247 RATHWA LAVINGBHAI KANSHUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802278663 Mr. LAVINGBHAI KANSHUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
295 KAWANT GJ-15-013-038-001/24575
() 		1115013000NRG24150620230069507 16/06/2023 RATHWA MENTABEN CHANDUBHAI 1115013WL007247 RATHWA MENTABEN CHANDUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802278662 Mrs. MENTABEN CHANDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
296 KAWANT GJ-15-013-038-001/251929
() 		1115013000NRG24150620230069949 16/06/2023 UDABHAI BHIMABHAI RATHWA 1115013WL007304 UDABHAI BHIMABHAI RATHWA 00089 CBIN0280508 2534 2534 Processed 27/06/2023 2802091499 Mr. UDABHAI BHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
297 KAWANT GJ-15-013-038-001/251937
() 		1115013000NRG24150620230070496 16/06/2023 NAJIYABHAI VECHANIYABHAI RATHWA 1115013WL007370 NAJIYABHAI VECHANIYABHAI RATHWA 00089 CBIN0280508 2940 2940 Processed 27/06/2023 2802091497 Mr. NAJIYABHAI VECHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
298 KAWANT GJ-15-013-038-001/251953
() 		1115013000NRG24150620230070490 16/06/2023 SUNDARBHAI KANUBHAI 1115013WL007368 SUNDARBHAI KANUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091596 SUNDAR KANUBHAI RATHVA UNION BANK OF INDIA(508500)
299 KAWANT GJ-15-013-038-001/251954
() 		1115013000NRG24150620230069480 16/06/2023 RATHWA VARSHNBHAI MOJIYABHAI 1115013WL007245 RATHWA VARSHNBHAI MOJIYABHAI 00089 CBIN0280508 2856 2856 Processed 27/06/2023 2802278649 Mr. VARSHANBHAI MOJIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
300 KAWANT GJ-15-013-038-001/251968
() 		1115013000NRG24150620230069482 16/06/2023 MANISHABEN SOGANBHAI RATHWA 1115013WL007245 MANISHABEN SOGANBHAI RATHWA 00089 CBIN0280508 2856 2856 Processed 27/06/2023 2802278692 Miss. MANISHABEN SOGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
301 KAWANT GJ-15-013-038-001/251968
() 		1115013000NRG24150620230069481 16/06/2023 RATHWA SOGANBHAI 1115013WL007245 RATHWA SOGANBHAI 00089 CBIN0280508 2856 2856 Processed 27/06/2023 2802091509 Mr. SOGANBHAI CHINDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
302 KAWANT GJ-15-013-038-001/251974
() 		1115013000NRG24150620230069964 16/06/2023 CHATRASINGBHAI AMARIYABHAI RAHWA 1115013WL007305 CHATRASINGBHAI AMARIYABHAI RAHWA 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091773 Mr. CHATRASINGBHAI AMRIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
303 KAWANT GJ-15-013-038-001/252876
() 		1115013000NRG24150620230069528 16/06/2023 RATHWA VIKESHBHI 1115013WL007249 RATHWA VIKESHBHI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802278630 Rathwa Vikeshbhai BANK OF BARODA(606985)
304 KAWANT GJ-15-013-038-001/252877
() 		1115013000NRG24150620230069529 16/06/2023 RATHWA MANHIYABHAI 1115013WL007249 RATHWA MANHIYABHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091761 Mr. MANIYABHAI KHAJURIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
305 KAWANT GJ-15-013-038-001/252882
() 		1115013000NRG24150620230069965 16/06/2023 SAMADIBEN 1115013WL007305 SAMADIBEN 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091502 Mrs. SAMDIBEN NATUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
306 KAWANT GJ-15-013-038-001/25292
() 		1115013000NRG24150620230069520 16/06/2023 CHATIBEN BHIMSINGBHAI RATHWA 1115013WL007248 CHATIBEN BHIMSINGBHAI RATHWA 00089 CBIN0280508 2560 2560 Processed 27/06/2023 2802278703 Mrs. CHATIBEN BHIMSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
307 KAWANT GJ-15-013-038-001/25309
() 		1115013000NRG24150620230069533 16/06/2023 RATHWA AHWINBHAI HIRABHAI 1115013WL007249 RATHWA AHWINBHAI HIRABHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091500 Mr. ASHVINBHAI HIRABHAI RATHWA CENTRAL BANK OF INDIA(607115)
308 KAWANT GJ-15-013-038-001/27210
() 		1115013000NRG24150620230069534 16/06/2023 RATHWA JINGNESHBHAI JAMBUBHAI 1115013WL007249 RATHWA JINGNESHBHAI JAMBUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802278672 Mr. JIGNESHBHAI JAMBUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
309 KAWANT GJ-15-013-038-001/53061
() 		1115013000NRG24150620230070491 16/06/2023 RATHWA BACHABHAI KANUBHAI 1115013WL007368 RATHWA BACHABHAI KANUBHAI 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802091615 RATHVA BACHABHAI UNION BANK OF INDIA(508500)
310 KAWANT GJ-15-013-038-001/53063
() 		1115013000NRG24150620230069483 16/06/2023 RATHWA SUMIBEN LAKSHMANBHAI 1115013WL007245 RATHWA SUMIBEN LAKSHMANBHAI 00089 CBIN0280508 2856 2856 Processed 27/06/2023 2802091616 RATHWA SUMIBEN UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-038-001/53063
() 		1115013000NRG24150620230069484 16/06/2023 SANJAYBHAI LAXMANBHAI RATHWA 1115013WL007245 SANJAYBHAI LAXMANBHAI RATHWA 00089 CBIN0280508 2856 2856 Processed 27/06/2023 2802091713 Mr. SANJAYBHAI LAXMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
312 KAWANT GJ-15-013-038-001/53064
() 		1115013000NRG24150620230069486 16/06/2023 RATHWA SAVITABEN RUPESHBHAI 1115013WL007245 RATHWA SAVITABEN RUPESHBHAI 00089 CBIN0280508 2856 2856 Processed 27/06/2023 2802278650 RATHVA SAVITABEN RUPESHBHAI UNION BANK OF INDIA(508500)
313 KAWANT GJ-15-013-038-001/65168
() 		1115013000NRG24150620230070498 16/06/2023 RATHWA KANKIBEN SHAILESHBHAI 1115013WL007370 RATHWA KANKIBEN SHAILESHBHAI 00089 CBIN0280508 2940 2940 Processed 27/06/2023 2802091584 Mrs. KANKIBEN SHAILESH RATHWA CENTRAL BANK OF INDIA(607115)
314 KAWANT GJ-15-013-038-001/65168
() 		1115013000NRG24150620230070497 16/06/2023 RATHWA SHAILESHBHAI MAJALABHAI 1115013WL007370 RATHWA SHAILESHBHAI MAJALABHAI 00089 CBIN0280508 2940 2940 Processed 27/06/2023 2802091583 Mr. SHAILESH MAJALA RATHWA CENTRAL BANK OF INDIA(607115)
315 KAWANT GJ-15-013-038-001/65170
() 		1115013000NRG24150620230070499 16/06/2023 RATHWA MAJALABHAI NAYKADABHAI 1115013WL007370 RATHWA MAJALABHAI NAYKADABHAI 00089 CBIN0280508 2730 2730 Processed 27/06/2023 2802091769 Mr. MANJALABHAI NAYAKABHAI RATHWA CENTRAL BANK OF INDIA(607115)
316 KAWANT GJ-15-013-038-001/69789
() 		1115013000NRG24150620230069490 16/06/2023 RATHWA BHURIBEN HARISHBHAI 1115013WL007245 RATHWA BHURIBEN HARISHBHAI 00089 CBIN0280508 2856 2856 Rejected 27/06/2023 2802278691 Account closed
317 KAWANT GJ-15-013-038-001/69789
() 		1115013000NRG24150620230069489 16/06/2023 RATHWA HARISHBHAI MORSINGBHAI 1115013WL007245 RATHWA HARISHBHAI MORSINGBHAI 00089 CBIN0280508 2856 2856 Processed 27/06/2023 2802278693 Mr. HARESHBHAI MORSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
318 KAWANT GJ-15-013-038-001/69795
() 		1115013000NRG24150620230069535 16/06/2023 JAYESHBHAI JAMBUBHAI RATHWA 1115013WL007249 JAYESHBHAI JAMBUBHAI RATHWA 00089 CBIN0280508 3584 3584 Processed 27/06/2023 2802278679 Mr. JAYESHBHAI JAMBUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 130529 130529
319 KAWANT GJ-15-013-006-001/279471
() 		1115013000NRG24150620230070753 16/06/2023 SAILESHBHAI 1115013WL007399 SAILESHBHAI 00168 ICIC0000538 2925 2925 Processed 27/06/2023 2802091496 Mr. SHAILESHBHAI NARUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2925 2925
320 KAWANT GJ-15-013-003-002/2499225123
() 		1115013000NRG24150620230069427 16/06/2023 MUKESHBHAI MANSINGBHAI 1115013WL007236 MUKESHBHAI MANSINGBHAI 00415 SBIN0010985 3290 3290 Processed 27/06/2023 2802278634 Rathva Vikeshbhai BANK OF BARODA(606985)
321 KAWANT GJ-15-013-003-002/2499225124
() 		1115013000NRG24150620230069428 16/06/2023 RATHWA PURVINBHAI CHIMANBHAI 1115013WL007236 RATHWA PURVINBHAI CHIMANBHAI 00415 SBIN0010985 3290 3290 Processed 27/06/2023 2802091791 MASTER RATHWA SUNILBHAI STATE BANK OF INDIA(508548)
322 KAWANT GJ-15-013-003-002/2499225126
() 		1115013000NRG24150620230069430 16/06/2023 RATHWA RAGESHBHAI CHIMANBHAI 1115013WL007236 RATHWA RAGESHBHAI CHIMANBHAI 00415 SBIN0010985 3290 3290 Processed 27/06/2023 2802278638 SAJANBHAI DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
323 KAWANT GJ-15-013-004-001/278987
() 		1115013000NRG24130620230065686 16/06/2023 RATHWA KHANUDIYABHAI 1115013WL006820 RATHWA KHANUDIYABHAI 00415 SBIN0010985 3220 3220 Processed 27/06/2023 2802091593 MR KHANUDIYABHAI JALMABHAI RATHVA STATE BANK OF INDIA(508548)
324 KAWANT GJ-15-013-004-001/278991
() 		1115013000NRG24130620230065691 16/06/2023 RATHWA RINKEEBEN 1115013WL006820 RATHWA RINKEEBEN 00415 SBIN0010985 3220 3220 Processed 27/06/2023 2802278687 MS RATHVA REENKIBEN SURESHBHAI STATE BANK OF INDIA(508548)
325 KAWANT GJ-15-013-006-001/165677
() 		1115013000NRG24150620230070744 16/06/2023 RUMALBHAI JAGANBHAI RATHVA 1115013WL007399 RUMALBHAI JAGANBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091784 MR RUMALBHAI JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
326 KAWANT GJ-15-013-006-001/165678
() 		1115013000NRG24150620230070745 16/06/2023 GUMANBHAI JAGANBHAI RATHVA 1115013WL007399 GUMANBHAI JAGANBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091707 MR GUMANBHAI JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
327 KAWANT GJ-15-013-006-001/165679
() 		1115013000NRG24150620230070746 16/06/2023 FENDARABHAI JAGANBHAI RATHVA 1115013WL007399 FENDARABHAI JAGANBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802278669 MR FEDARABHAI JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
328 KAWANT GJ-15-013-006-001/166090
() 		1115013000NRG24150620230070731 16/06/2023 RATHVA GUMALIBEN GEMLABHAI 1115013WL007398 RATHVA GUMALIBEN GEMLABHAI 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091745 Mrs. GUMALIBEN GIMLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
329 KAWANT GJ-15-013-006-001/166310
() 		1115013000NRG24150620230070732 16/06/2023 RAKESHBHAI RIMALABHAI RATHWA 1115013WL007398 RAKESHBHAI RIMALABHAI RATHWA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091738 MS SNEHALBEN RAKESHBHAI RATHVA STATE BANK OF INDIA(508548)
330 KAWANT GJ-15-013-006-001/166345
() 		1115013000NRG24150620230070747 16/06/2023 SURALIBEN ATHIYABHAI RATHVA 1115013WL007399 SURALIBEN ATHIYABHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091574 MR SUKHDEV ATHIYABHAI RATHVA STATE BANK OF INDIA(508548)
331 KAWANT GJ-15-013-006-001/166357
() 		1115013000NRG24150620230070723 16/06/2023 RATHVA GAMJEEBHAI BHILJEEBHAI 1115013WL007397 RATHVA GAMJEEBHAI BHILJEEBHAI 00415 SBIN0010985 2800 2800 Processed 27/06/2023 2802278646 MR GAMJIBHAI BHILJIBHAI RATHVA STATE BANK OF INDIA(508548)
332 KAWANT GJ-15-013-006-001/166357
() 		1115013000NRG24150620230070724 16/06/2023 RATHWA MANDIBEN GAMJEEBHAI 1115013WL007397 RATHWA MANDIBEN GAMJEEBHAI 00415 SBIN0010985 2800 2800 Processed 27/06/2023 2802278647 MRS MANDIBEN GAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
333 KAWANT GJ-15-013-006-001/166365
() 		1115013000NRG24150620230070748 16/06/2023 RATHVA RAVLABHAI VESTABHAI 1115013WL007399 RATHVA RAVLABHAI VESTABHAI 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091770 MR RAVALABHAI VESHTABHAI RATHVA STATE BANK OF INDIA(508548)
334 KAWANT GJ-15-013-006-001/166365
() 		1115013000NRG24150620230070749 16/06/2023 VECHALIBEN RAVLABHAI RATHWA 1115013WL007399 VECHALIBEN RAVLABHAI RATHWA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802278632 MRS VECHALIBEN RAVLABHAI RATHVA STATE BANK OF INDIA(508548)
335 KAWANT GJ-15-013-006-001/25108
() 		1115013000NRG24150620230070726 16/06/2023 VIRSINGBHAI AMARSINGBHAI RATHVA 1115013WL007397 VIRSINGBHAI AMARSINGBHAI RATHVA 00415 SBIN0010985 2800 2800 Processed 27/06/2023 2802278704 MR VIRSINGBHAI AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
336 KAWANT GJ-15-013-006-001/255573
() 		1115013000NRG24150620230070750 16/06/2023 VIKRMABHAI VARJUBHAI RATHVA 1115013WL007399 VIKRMABHAI VARJUBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091728 MR VIKRAMBHAI VARAJUBHAI RATHVA STATE BANK OF INDIA(508548)
337 KAWANT GJ-15-013-006-001/279467
() 		1115013000NRG24150620230070751 16/06/2023 RAKESHBHAI VESTABHAI 1115013WL007399 RAKESHBHAI VESTABHAI 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802278643 MR RAKESHBHAI VESTABHAI RATHVA STATE BANK OF INDIA(508548)
338 KAWANT GJ-15-013-006-001/279468
() 		1115013000NRG24150620230070734 16/06/2023 JIVANBHAI DEVALABHAI RATHVA 1115013WL007398 JIVANBHAI DEVALABHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091726 MR JEEVANBHAI DEVALABHAI RATHVA STATE BANK OF INDIA(508548)
339 KAWANT GJ-15-013-006-001/279470
() 		1115013000NRG24150620230070752 16/06/2023 RATHVA ISHAVARBHAI NARUBHAI 1115013WL007399 RATHVA ISHAVARBHAI NARUBHAI 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802278700 MR ISHWARBHAI NARUBHAI RATHVA STATE BANK OF INDIA(508548)
340 KAWANT GJ-15-013-006-001/279474
() 		1115013000NRG24150620230070754 16/06/2023 RANGALABHAI KOKANIYABHAIRATHVA 1115013WL007399 RANGALABHAI KOKANIYABHAIRATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091727 MR RANGALABHAI KOKANIYABHAI RATHVA STATE BANK OF INDIA(508548)
341 KAWANT GJ-15-013-006-001/279477
() 		1115013000NRG24150620230070736 16/06/2023 NEVLIBEN AVALSINGBHAI RATHVA 1115013WL007398 NEVLIBEN AVALSINGBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091571 MRS NEVLIBEN AVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
342 KAWANT GJ-15-013-006-001/279490
() 		1115013000NRG24150620230070738 16/06/2023 KOTVALBHAI GILABHAI RATHVA 1115013WL007398 KOTVALBHAI GILABHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802278642 MR KOTVALBHAI GILAGHAI RATHVA STATE BANK OF INDIA(508548)
343 KAWANT GJ-15-013-006-001/279490
() 		1115013000NRG24150620230070739 16/06/2023 RATHVA KESHLIBEN KOTVALBHAI 1115013WL007398 RATHVA KESHLIBEN KOTVALBHAI 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802278705 MISS KESHLIBEN KOTVALBHAI RATHVA STATE BANK OF INDIA(508548)
344 KAWANT GJ-15-013-006-001/279500
() 		1115013000NRG24150620230070740 16/06/2023 RATHVA MALSINGBHAI ZALUBHAI 1115013WL007398 RATHVA MALSINGBHAI ZALUBHAI 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091729 MRS AJMIBEN MALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
345 KAWANT GJ-15-013-006-001/279522
() 		1115013000NRG24150620230070727 16/06/2023 RAJUBHAI GAMJIBHAI RATHVA 1115013WL007397 RAJUBHAI GAMJIBHAI RATHVA 00415 SBIN0010985 2800 2800 Processed 27/06/2023 2802091744 MR RAJUBHAI GAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
346 KAWANT GJ-15-013-006-001/279726
() 		1115013000NRG24150620230070742 16/06/2023 PANCHALIBEN NAJRUBHAI RATHVA 1115013WL007398 PANCHALIBEN NAJRUBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091578 MR NAJRUBHAI CHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
347 KAWANT GJ-15-013-006-001/284761
() 		1115013000NRG24150620230070743 16/06/2023 RATHWA ZAVERBHAI KESHAVBHAI 1115013WL007398 RATHWA ZAVERBHAI KESHAVBHAI 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091706 MR ZAVERBHAI KESHABHAI RATHVA STATE BANK OF INDIA(508548)
348 KAWANT GJ-15-013-006-001/62445
() 		1115013000NRG24150620230070728 16/06/2023 NARESHBHAI HIRABHAI RATHVA 1115013WL007397 NARESHBHAI HIRABHAI RATHVA 00415 SBIN0010985 2800 2800 Processed 27/06/2023 2802091756 Mr. NARESHBHAI HIRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
349 KAWANT GJ-15-013-006-001/64331
() 		1115013000NRG24150620230070729 16/06/2023 NAMLABHAI KARSHANBHAI RATHVA 1115013WL007397 NAMLABHAI KARSHANBHAI RATHVA 00415 SBIN0010985 2800 2800 Processed 27/06/2023 2802091772 MRS RATHAVA NAMALABHAI KARSHANBHAI STATE BANK OF INDIA(508548)
350 KAWANT GJ-15-013-006-001/68808
() 		1115013000NRG24150620230070758 16/06/2023 ANITABEN SURESHBHAI RATHVA 1115013WL007399 ANITABEN SURESHBHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091780 MRS ANITABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
351 KAWANT GJ-15-013-006-001/68808
() 		1115013000NRG24150620230070757 16/06/2023 SURESHBHAI RAVLABHAI RATHVA 1115013WL007399 SURESHBHAI RAVLABHAI RATHVA 00415 SBIN0010985 2925 2925 Processed 27/06/2023 2802091782 MR SURESHBHAI RAVLABHAI RATHVA STATE BANK OF INDIA(508548)
352 KAWANT GJ-15-013-009-003/57563
() 		1115013000NRG24150620230069228 16/06/2023 SUNITABEN CHATRSINGBHAI BHIL 1115013WL007226 SUNITABEN CHATRSINGBHAI BHIL 00415 SBIN0010985 3584 3584 Processed 27/06/2023 2802091595 MISS SUNITABEN IRKABHAI BHIL STATE BANK OF INDIA(508548)
353 KAWANT GJ-15-013-009-006/110254
() 		1115013000NRG24150620230069252 16/06/2023 RATHWA VADESINGBHAI BALUBHAI 1115013WL007230 RATHWA VADESINGBHAI BALUBHAI 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802091764 ADESINGBHAI BALUBHAI RATHWA BANK OF BARODA(606985)
354 KAWANT GJ-15-013-009-006/110258
() 		1115013000NRG24150620230069256 16/06/2023 BHIL RUMALIYABHAI RAMSING BHAI 1115013WL007230 BHIL RUMALIYABHAI RAMSING BHAI 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802278707 RUMALIYABHAI RAMSINGBHAI BHIL BANK OF BARODA(606985)
355 KAWANT GJ-15-013-009-006/110288
() 		1115013000NRG24150620230069265 16/06/2023 RATHWA VARSINGBHAI RADATIYABHAI 1115013WL007230 RATHWA VARSINGBHAI RADATIYABHAI 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802278667 VARSINGBHAI RADTIYABHAI RATHV BANK OF BARODA(606985)
356 KAWANT GJ-15-013-009-006/169226
() 		1115013000NRG24150620230069286 16/06/2023 CHARIYABHAI DEVASINGBHAI RATHWA 1115013WL007230 CHARIYABHAI DEVASINGBHAI RATHWA 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802091750 MAJALIBEN CHARIYABHAI RATHVA BANK OF BARODA(606985)
357 KAWANT GJ-15-013-009-006/169238
() 		1115013000NRG24150620230069289 16/06/2023 PAVALIYABHAI SEVAJIBHAI RATHWA 1115013WL007230 PAVALIYABHAI SEVAJIBHAI RATHWA 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802091749 PAVLIYABHAI SEVJIBHAI RATHVA BANK OF BARODA(606985)
358 KAWANT GJ-15-013-009-006/25374
() 		1115013000NRG24150620230069290 16/06/2023 MAHESHBHAI VIRSINGBHAI RATHVA 1115013WL007230 MAHESHBHAI VIRSINGBHAI RATHVA 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802278699 MAHESHBHAI VIRSINGBHAI RATHVA BANK OF BARODA(606985)
359 KAWANT GJ-15-013-009-006/65435
() 		1115013000NRG24150620230069327 16/06/2023 NAYAKA PARSINGBHAI JAGLIYABHAI 1115013WL007231 NAYAKA PARSINGBHAI JAGLIYABHAI 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802278706 MR NAYAK PARSINGBHAI STATE BANK OF INDIA(508548)
360 KAWANT GJ-15-013-009-006/65467
() 		1115013000NRG24150620230069342 16/06/2023 RATHWA VIKESHBHAI GOHTABHAI 1115013WL007231 RATHWA VIKESHBHAI GOHTABHAI 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802278652 VIKESHBHAI G RATHWA BANK OF BARODA(606985)
361 KAWANT GJ-15-013-009-006/65488
() 		1115013000NRG24150620230069353 16/06/2023 AMALSINGBHAI GORDHANBHAI BHIL 1115013WL007231 AMALSINGBHAI GORDHANBHAI BHIL 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802278668 Bhil Aemalsingbhai BANK OF BARODA(606985)
362 KAWANT GJ-15-013-009-006/65489
() 		1115013000NRG24150620230069354 16/06/2023 GINABHAI GORDHANBHAI BHIL 1115013WL007231 GINABHAI GORDHANBHAI BHIL 00415 SBIN0010985 3072 3072 Processed 27/06/2023 2802278653 Bhil Ginabhai BANK OF BARODA(606985)
363 KAWANT GJ-15-013-025-001/50385
() 		1115013000NRG24130620230066339 16/06/2023 RATHVA DINESHBHAI KARESINGBHAI 1115013WL006889 RATHVA DINESHBHAI KARESINGBHAI 00415 SBIN0010985 3107 3107 Processed 27/06/2023 2802278655 RATHVA DINESHBHAI UNION BANK OF INDIA(508500)
364 KAWANT GJ-15-013-025-001/50478
() 		1115013000NRG24150620230069435 16/06/2023 RATHVA BIPINBHAI VITTHALBHAI 1115013WL007239 RATHVA BIPINBHAI VITTHALBHAI 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802278633 MR BIPINBHAI VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
365 KAWANT GJ-15-013-027-005/165365
() 		1115013000NRG24140620230068559 16/06/2023 UDESINGBHAI SHANKARBHAI RATHVA 1115013WL007161 UDESINGBHAI SHANKARBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802091760 MR UDESINGBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
366 KAWANT GJ-15-013-038-001/25292
() 		1115013000NRG24150620230069519 16/06/2023 BHIMSINGBHAI GAJIBHAI RATHWA 1115013WL007248 BHIMSINGBHAI GAJIBHAI RATHWA 00415 SBIN0010985 3328 3328 Processed 27/06/2023 2802278702 Mr. Rathava ganjibhai Bhimasigbhai CENTRAL BANK OF INDIA(607115)
367 KAWANT GJ-15-013-043-003/252415
() 		1115013000NRG24150620230070283 16/06/2023 RATHVA SUMITRABEN GANESHBHAI 1115013WL007344 RATHVA SUMITRABEN GANESHBHAI 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802278701 MS RATHAVA SUMITRABEN STATE BANK OF INDIA(508548)
SubTotal 145312 145312
368 KAWANT GJ-15-013-003-002/164666
() 		1115013000NRG24150620230069425 16/06/2023 RATHVA BACHALABHAI 1115013WL007236 RATHVA BACHALABHAI 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802278639 BACHUBHAI MAGLABHAI RATHWA UNION BANK OF INDIA(508500)
369 KAWANT GJ-15-013-003-002/2499225106
() 		1115013000NRG24150620230069426 16/06/2023 RATHWA TEJALIBEN SUNILBHAI 1115013WL007236 RATHWA TEJALIBEN SUNILBHAI 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802091793 RATHVA TEJALIBEN SUNILBHAI UNION BANK OF INDIA(508500)
370 KAWANT GJ-15-013-004-001/51322
() 		1115013000NRG24130620230065684 16/06/2023 KHALPIBEN DHEDABHAI RATHWA 1115013WL006819 KHALPIBEN DHEDABHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 27/06/2023 2802278689 RATHAVA KHALAPIBEN DHELABHAI UNION BANK OF INDIA(508500)
371 KAWANT GJ-15-013-006-001/166090
() 		1115013000NRG24150620230070730 16/06/2023 RATHVA GEEMLABHAI RAJLA 1115013WL007398 RATHVA GEEMLABHAI RAJLA 00468 UBIN0549002 2925 2925 Processed 27/06/2023 2802278644 GIMALABHAI RAJALABHAI RATHVA UNION BANK OF INDIA(508500)
372 KAWANT GJ-15-013-006-001/25135
() 		1115013000NRG24150620230070733 16/06/2023 DIPESHBHAI SURTANBHAI RATHVA 1115013WL007398 DIPESHBHAI SURTANBHAI RATHVA 00468 UBIN0549002 2925 2925 Processed 27/06/2023 2802278680 Rathva Dipeshbhai BANK OF BARODA(606985)
373 KAWANT GJ-15-013-006-001/279476
() 		1115013000NRG24150620230070735 16/06/2023 HASMUKHBHAI HARGOVINDBHAI RATHWA 1115013WL007398 HASMUKHBHAI HARGOVINDBHAI RATHWA 00468 UBIN0549002 2925 2925 Processed 27/06/2023 2802278635 HASMUKHBHAIHARGOVINDBHAI RATHWA UNION BANK OF INDIA(508500)
374 KAWANT GJ-15-013-009-001/110305
() 		1115013000NRG24150620230069201 16/06/2023 RATHWA AMARSINGBHAI BHURKABHAI 1115013WL007225 RATHWA AMARSINGBHAI BHURKABHAI 00468 UBIN0549002 1792 1792 Processed 27/06/2023 2802278688 AMARSINGBHAI BHURAKABHAI RATH BANK OF BARODA(606985)
375 KAWANT GJ-15-013-009-003/11028695
() 		1115013000NRG24150620230069209 16/06/2023 RATHVA KANTABEN VIDESHBHAI 1115013WL007226 RATHVA KANTABEN VIDESHBHAI 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802278715 Rathva Kantaben BANK OF BARODA(606985)
376 KAWANT GJ-15-013-025-001/164905
() 		1115013000NRG24130620230066336 16/06/2023 RATHVA NAROTAMBHAI HIMATBHAI 1115013WL006889 RATHVA NAROTAMBHAI HIMATBHAI 00468 UBIN0549002 3107 3107 Processed 27/06/2023 2802278660 RATHWA NARTAMBHAI UNION BANK OF INDIA(508500)
377 KAWANT GJ-15-013-025-001/50478
() 		1115013000NRG24150620230069436 16/06/2023 RATHVA ASHABEN BIPINBHAI 1115013WL007239 RATHVA ASHABEN BIPINBHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278714 ASHABEN BIPINBHAI RATHWA UNION BANK OF INDIA(508500)
378 KAWANT GJ-15-013-025-001/560101
() 		1115013000NRG24130620230066344 16/06/2023 RATHVA JIGNESHBHAI HARAJANBHAI 1115013WL006889 RATHVA JIGNESHBHAI HARAJANBHAI 00468 UBIN0549002 3107 3107 Processed 27/06/2023 2802278658 RATHVA JIGESHBHAI UNION BANK OF INDIA(508500)
379 KAWANT GJ-15-013-025-001/560102
() 		1115013000NRG24130620230066345 16/06/2023 RATHVA CHATURBHAI KARANSINGBHAI 1115013WL006889 RATHVA CHATURBHAI KARANSINGBHAI 00468 UBIN0549002 3107 3107 Processed 27/06/2023 2802278656 CHATURBHAI KARANSINGBHAI RATHWA UNION BANK OF INDIA(508500)
380 KAWANT GJ-15-013-025-001/560106
() 		1115013000NRG24130620230066346 16/06/2023 RATHVA HITESHBHAI KESHLABHAI 1115013WL006889 RATHVA HITESHBHAI KESHLABHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278657 RATHVA HITESHKUMAR UNION BANK OF INDIA(508500)
381 KAWANT GJ-15-013-025-001/560107
() 		1115013000NRG24130620230066347 16/06/2023 RATHVA RADESHBHAI KALIYABHAI 1115013WL006889 RATHVA RADESHBHAI KALIYABHAI 00468 UBIN0549002 3107 3107 Processed 27/06/2023 2802278659 RATHVA RADESHBHAI UNION BANK OF INDIA(508500)
382 KAWANT GJ-15-013-025-001/66955
() 		1115013000NRG24130620230066358 16/06/2023 ANJUBEN ASHOKBHAI RATHVA 1115013WL006889 ANJUBEN ASHOKBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802091768 RATHVA ANJUBEN UNION BANK OF INDIA(508500)
383 KAWANT GJ-15-013-025-001/68134
() 		1115013000NRG24130620230066360 16/06/2023 RATHVA CHATURBHAI CHITIYABHAI 1115013WL006889 RATHVA CHATURBHAI CHITIYABHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278716 RATHVA CHATURBHAI CHHITIYABHAI UNION BANK OF INDIA(508500)
384 KAWANT GJ-15-013-027-005/165365
() 		1115013000NRG24140620230068560 16/06/2023 LALAKIBEN UDESINGBHAI RATHVA 1115013WL007161 LALAKIBEN UDESINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278711 MS LILKIBEN UDESINGBHAI RATHVA STATE BANK OF INDIA(508548)
385 KAWANT GJ-15-013-027-005/252154
() 		1115013000NRG24140620230068561 16/06/2023 SHIVABHAI CHANDUBHAI RATHVA 1115013WL007161 SHIVABHAI CHANDUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802091739 Mr. SHIVABHAI CHNADUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
386 KAWANT GJ-15-013-027-005/29328
() 		1115013000NRG24140620230068563 16/06/2023 RATHVA KISMATBHAI ISHAVARBHAI 1115013WL007161 RATHVA KISMATBHAI ISHAVARBHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802091787 KISMATBHAI ISHVARBHAI RATHWA UNION BANK OF INDIA(508500)
387 KAWANT GJ-15-013-027-005/29328
() 		1115013000NRG24140620230068564 16/06/2023 RATHVA SANJULABEN KISMATBHAI 1115013WL007161 RATHVA SANJULABEN KISMATBHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278713 Rathva Sanjulaben BANK OF BARODA(606985)
388 KAWANT GJ-15-013-027-005/69390
() 		1115013000NRG24140620230068566 16/06/2023 RATHVA NAYANABEN SHADUBHAI 1115013WL007161 RATHVA NAYANABEN SHADUBHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278636 RATHVA NAYANABEN SADUBHAI UNION BANK OF INDIA(508500)
389 KAWANT GJ-15-013-027-010/27503
() 		1115013000NRG24140620230068567 16/06/2023 BALAJIBHAI RAMSINGBHAI RATHVA 1115013WL007161 BALAJIBHAI RAMSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802091741 Mr. BALJIBHAI ROMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
390 KAWANT GJ-15-013-027-010/27503
() 		1115013000NRG24140620230068568 16/06/2023 RASIBEN BALJIBAHI RATHVA 1115013WL007161 RASIBEN BALJIBAHI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802091752 RATHVA RASIBEN BALJIBHAI UNION BANK OF INDIA(508500)
391 KAWANT GJ-15-013-027-010/31451
() 		1115013000NRG24140620230068569 16/06/2023 NEVAJIBHAI GORDHANBHAI RATHVA 1115013WL007161 NEVAJIBHAI GORDHANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802091755 NEVJIBHAI GORDHANBHAI RATHWA UNION BANK OF INDIA(508500)
392 KAWANT GJ-15-013-027-010/31451
() 		1115013000NRG24140620230068570 16/06/2023 SURAJBEN NEVJIBHAI RATHVA 1115013WL007161 SURAJBEN NEVJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278717 RATHVA SURAJBEN UNION BANK OF INDIA(508500)
393 KAWANT GJ-15-013-028-003/255349
() 		1115013000NRG24140620230068605 16/06/2023 RATHVA VIPESINGBHAI UDESINGBHAI 1115013WL007168 RATHVA VIPESINGBHAI UDESINGBHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802278690 RATHWA VIPESINGBHAI UNION BANK OF INDIA(508500)
394 KAWANT GJ-15-013-031-001/165638
() 		1115013000NRG24150620230070759 16/06/2023 RATHVA FULIBEN 1115013WL007400 RATHVA FULIBEN 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802091786 RATHVA FULIBEN VIKESHBHAI UNION BANK OF INDIA(508500)
395 KAWANT GJ-15-013-031-001/165643
() 		1115013000NRG24150620230070760 16/06/2023 jatanbhai 1115013WL007400 jatanbhai 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802091775 JATANBHAI CHAGDABHAI RATHWA UNION BANK OF INDIA(508500)
396 KAWANT GJ-15-013-031-001/165644
() 		1115013000NRG24150620230070761 16/06/2023 RATHWA NURSINGBHAI ANGARIYABHAI 1115013WL007400 RATHWA NURSINGBHAI ANGARIYABHAI 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802091774 NURSHIBHAI ANGARIYA BHAI RATHWA UNION BANK OF INDIA(508500)
397 KAWANT GJ-15-013-031-001/165702
() 		1115013000NRG24150620230070762 16/06/2023 KHIMLIBEN AVALSINGBHAI RATHWA 1115013WL007400 KHIMLIBEN AVALSINGBHAI RATHWA 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802091778 KHIMALIBEN NAVALSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
398 KAWANT GJ-15-013-031-001/166015
() 		1115013000NRG24150620230070763 16/06/2023 GOKALIYABHAI JOGIBHAI RATHVA 1115013WL007400 GOKALIYABHAI JOGIBHAI RATHVA 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802278629 GOKALIYABHAI JOGIBHAI RATHVA UNION BANK OF INDIA(508500)
399 KAWANT GJ-15-013-031-001/284262
() 		1115013000NRG24150620230070764 16/06/2023 Rathwa samiben rngalabhai 1115013WL007400 Rathwa samiben rngalabhai 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802091785 RANGALABHAI BHANGURIYABHAI RATHAVA UNION BANK OF INDIA(508500)
400 KAWANT GJ-15-013-031-001/284294
() 		1115013000NRG24150620230070766 16/06/2023 SENDUBHAI KAVARIYABHAI RATHWA 1115013WL007400 SENDUBHAI KAVARIYABHAI RATHWA 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802091766 SENDABHAI KAVARIYABHAI RATHVA UNION BANK OF INDIA(508500)
401 KAWANT GJ-15-013-031-001/52207
() 		1115013000NRG24150620230070767 16/06/2023 SINABHAI DHANKABHAI RATHWA 1115013WL007400 SINABHAI DHANKABHAI RATHWA 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802091763 SHINABHAI DANKABHAI RATHWA UNION BANK OF INDIA(508500)
402 KAWANT GJ-15-013-031-001/52217
() 		1115013000NRG24150620230070768 16/06/2023 RATHWA RANGALIBEN DEVSINGBHAI 1115013WL007400 RATHWA RANGALIBEN DEVSINGBHAI 00468 UBIN0549002 3010 3010 Processed 27/06/2023 2802278637 RANGLIBEN DEVSINGHBHAI RATHVA UNION BANK OF INDIA(508500)
403 KAWANT GJ-15-013-031-001/52384
() 		1115013000NRG24150620230070770 16/06/2023 RATANBHAI SUKHARAMBHAI RATHWA 1115013WL007401 RATANBHAI SUKHARAMBHAI RATHWA 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802278696 Mr. RATANBHAI SUKHARAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
404 KAWANT GJ-15-013-031-001/52385
() 		1115013000NRG24150620230070771 16/06/2023 RAVITABEN ATANBHAI RATHWA 1115013WL007401 RAVITABEN ATANBHAI RATHWA 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802091792 RAVITABEN RATANBHAI RATHVA UNION BANK OF INDIA(508500)
405 KAWANT GJ-15-013-031-001/52416
() 		1115013000NRG24150620230070774 16/06/2023 SEVJIBHAI HIMATBHAI RATHWA 1115013WL007401 SEVJIBHAI HIMATBHAI RATHWA 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802278695 SEVJIBHAI HIMATABHAI RATHVA UNION BANK OF INDIA(508500)
406 KAWANT GJ-15-013-038-001/109185
() 		1115013000NRG24150620230069512 16/06/2023 KANDALIBEN RAMSINGBHAI RATHWA 1115013WL007248 KANDALIBEN RAMSINGBHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802278708 RATHVA KANDLIBEN UNION BANK OF INDIA(508500)
407 KAWANT GJ-15-013-038-001/109185
() 		1115013000NRG24150620230069513 16/06/2023 RAMSINGBHAI GURJIBHAI RATHWA 1115013WL007248 RAMSINGBHAI GURJIBHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802278709 Rathva Ramsingbhai BANK OF BARODA(606985)
408 KAWANT GJ-15-013-038-001/109195
() 		1115013000NRG24150620230069514 16/06/2023 RATHVA GAMARSINGBHAI 1115013WL007248 RATHVA GAMARSINGBHAI 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802278654 GAMARSING HAI BHARSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
409 KAWANT GJ-15-013-038-001/109204
() 		1115013000NRG24150620230069515 16/06/2023 RUPESHBHAI 1115013WL007248 RUPESHBHAI 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802091788 RUPESHBHAI DURSINGBHAI RATHWA UNION BANK OF INDIA(508500)
410 KAWANT GJ-15-013-038-001/164198
() 		1115013000NRG24150620230069476 16/06/2023 RATHWA MOJIYABHAI LALLUBHAI 1115013WL007245 RATHWA MOJIYABHAI LALLUBHAI 00468 UBIN0549002 2856 2856 Processed 27/06/2023 2802278651 MOGEEYABHAI LALLUBHAI RATHWA UNION BANK OF INDIA(508500)
411 KAWANT GJ-15-013-038-001/164381
() 		1115013000NRG24150620230069517 16/06/2023 Govindbhai Fendariyabhai rathwa 1115013WL007248 Govindbhai Fendariyabhai rathwa 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802278677 GOVINDBHAI FENDRABHAI RATHWA UNION BANK OF INDIA(508500)
412 KAWANT GJ-15-013-038-001/164381
() 		1115013000NRG24150620230069516 16/06/2023 SANJAYBHAI 1115013WL007248 SANJAYBHAI 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802278720 RATHVA SANJAYBHAI UNION BANK OF INDIA(508500)
413 KAWANT GJ-15-013-038-001/251921
() 		1115013000NRG24150620230069948 16/06/2023 KAYLESHBHAI DHUDIYABHAI RATHWA 1115013WL007304 KAYLESHBHAI DHUDIYABHAI RATHWA 00468 UBIN0549002 2534 2534 Processed 27/06/2023 2802278678 KALESHBHAI DHULIYABHAI RATHVA UNION BANK OF INDIA(508500)
414 KAWANT GJ-15-013-038-001/251930
() 		1115013000NRG24150620230069951 16/06/2023 MANKARBHAI BHIMABHAI RATHWA 1115013WL007304 MANKARBHAI BHIMABHAI RATHWA 00468 UBIN0549002 2534 2534 Processed 27/06/2023 2802091759 MANAKARBHAI BHIMABHAI RATHWA UNION BANK OF INDIA(508500)
415 KAWANT GJ-15-013-038-001/251942
() 		1115013000NRG24150620230069478 16/06/2023 RATHWA BUTHABHAI DOBADIYABHAI 1115013WL007245 RATHWA BUTHABHAI DOBADIYABHAI 00468 UBIN0549002 2856 2856 Processed 27/06/2023 2802091742 BUTHABHAI DOBIYABHAI RATHVA UNION BANK OF INDIA(508500)
416 KAWANT GJ-15-013-038-001/252848
() 		1115013000NRG24150620230069518 16/06/2023 VESTABHAI DHANJIBHAI 1115013WL007248 VESTABHAI DHANJIBHAI 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802091789 VESTABHAI DHANJIBHAI RATHVA UNION BANK OF INDIA(508500)
417 KAWANT GJ-15-013-038-001/252898
() 		1115013000NRG24150620230069530 16/06/2023 RATHWA PARESHBHAI HIRKABHAI 1115013WL007249 RATHWA PARESHBHAI HIRKABHAI 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802278673 RATHVA PARESHBHAI UNION BANK OF INDIA(508500)
418 KAWANT GJ-15-013-038-001/252944
() 		1115013000NRG24150620230069510 16/06/2023 GAJUBHAI VAJUBHAI RATHWA 1115013WL007247 GAJUBHAI VAJUBHAI RATHWA 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802278664 GAJUBHAI VALUBHAI RATHVA UNION BANK OF INDIA(508500)
419 KAWANT GJ-15-013-038-001/252950
() 		1115013000NRG24150620230069521 16/06/2023 MENABEN DINESHBHAI RATHWA 1115013WL007248 MENABEN DINESHBHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802091743 RATHWA MENABEN DINESHBHAI UNION BANK OF INDIA(508500)
420 KAWANT GJ-15-013-038-001/25384
() 		1115013000NRG24150620230069522 16/06/2023 RATHWA DILIPBHAI ASHVABHAI 1115013WL007248 RATHWA DILIPBHAI ASHVABHAI 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802278631 Rathwa Dilipbhai BANK OF BARODA(606985)
421 KAWANT GJ-15-013-038-001/27234
() 		1115013000NRG24150620230069524 16/06/2023 MALKIBEN SHANILESHBHAI RATHWA 1115013WL007248 MALKIBEN SHANILESHBHAI RATHWA 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802278718 RATHVA MALKIBEN SHAILESHBHAI UNION BANK OF INDIA(508500)
422 KAWANT GJ-15-013-038-001/52977
() 		1115013000NRG24150620230069525 16/06/2023 RATHWA AMARABHAI GORDHANBHAI 1115013WL007248 RATHWA AMARABHAI GORDHANBHAI 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802278712 AMARABHAI GORDHANBHAI RATHVA UNION BANK OF INDIA(508500)
423 KAWANT GJ-15-013-038-001/53062
() 		1115013000NRG24150620230070493 16/06/2023 RATHWA NADUDIBEN SAIDUBHAI 1115013WL007368 RATHWA NADUDIBEN SAIDUBHAI 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802278641 RATHVA NANDUDIBEN UNION BANK OF INDIA(508500)
424 KAWANT GJ-15-013-038-001/53062
() 		1115013000NRG24150620230070492 16/06/2023 RATHWA SAIDUBHAI DHODIYABHAI 1115013WL007368 RATHWA SAIDUBHAI DHODIYABHAI 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802278645 RATHVA SAYDUBHAI UNION BANK OF INDIA(508500)
425 KAWANT GJ-15-013-038-001/69787
() 		1115013000NRG24150620230070494 16/06/2023 RATHWA KAVITABEN PARSHUBHAI 1115013WL007368 RATHWA KAVITABEN PARSHUBHAI 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802278710 RATHVA KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
426 KAWANT GJ-15-013-038-004/112084021
() 		1115013000NRG24150620230069527 16/06/2023 RAMATIBEN ZINGALABHAI RATHWA 1115013WL007248 RAMATIBEN ZINGALABHAI RATHWA 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802278719 Rathva Ramtiben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 187515 187515
Total 1376905 1376905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_160623APB_FTO_64131 Bank of Baroda BARB0DBSAID SAIDIVASAN 421499
2 KAWANT GJ1115013_160623APB_FTO_64131 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 351744
3 KAWANT GJ1115013_160623APB_FTO_64131 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 137381
4 KAWANT GJ1115013_160623APB_FTO_64131 Central Bank Of India CBIN0280508 KAWANT 119777
5 KAWANT GJ1115013_160623APB_FTO_64131 Central Bank Of India CBIN0280508 Samalvant 10752
6 KAWANT GJ1115013_160623APB_FTO_64131 ICICI BANK ICIC0000538 ICICI Bank Vadodara 2925
7 KAWANT GJ1115013_160623APB_FTO_64131 State Bank of India SBIN0010985 KAWANT 145312
8 KAWANT GJ1115013_160623APB_FTO_64131 Union Bank of India UBIN0549002 ATHA DUNGRI 171303
9 KAWANT GJ1115013_160623APB_FTO_64131 Union Bank of India UBIN0549002 kawant 16212

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