Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_160623APB_FTO_64507
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-15-013-005-003/166869
() 		1115013000NRG24130620230065121 16/06/2023 BHIL VELJIBHAI DUKHIYABHAI 1115013WL006749 BHIL VELJIBHAI DUKHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086250 VELJIBHAI BHURIYABHAI BHILL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-003/167181
() 		1115013000NRG24130620230065124 16/06/2023 ISHWARBHAI KAMJIBHAI BHIL 1115013WL006749 ISHWARBHAI KAMJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086140 ISHWARBHAI KAMJIBHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-003/284825
() 		1115013000NRG24130620230065125 16/06/2023 ANISHBHAI DUTKABHAI BHIL 1115013WL006749 ANISHBHAI DUTKABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086102 ANISHBHAI DUTKABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-003/284830
() 		1115013000NRG24130620230065127 16/06/2023 BHIL ARVINDBHAI DAKHIYABHAI 1115013WL006749 BHIL ARVINDBHAI DAKHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086247 ARVINDBHAI DAKHIABHAIBHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-003/284836
() 		1115013000NRG24130620230065129 16/06/2023 KANTIBEN MONABHAI BHIL 1115013WL006749 KANTIBEN MONABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086200 KANTIBEN MONABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-003/284879
() 		1115013000NRG24130620230065131 16/06/2023 VANKIBEN SHANIYABHAI BHIL 1115013WL006749 VANKIBEN SHANIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086248 VANKIBEN RANIYABHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-003/50847
() 		1115013000NRG24130620230065132 16/06/2023 SAILESHBHAI DUTAKABHAI BHIL 1115013WL006749 SAILESHBHAI DUTAKABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 28/06/2023 2802086251 BHIL SUNIL KUMAR DUTKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAWANT GJ-15-013-005-003/50848
() 		1115013000NRG24130620230065133 16/06/2023 KAMLESHBHAI DUTAKABHAI BHIL 1115013WL006749 KAMLESHBHAI DUTAKABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 28/06/2023 2802086187 BHIL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAWANT GJ-15-013-005-003/50871
() 		1115013000NRG24130620230065135 16/06/2023 BHIL RAVISHBHAI JETHIYABHAI 1115013WL006749 BHIL RAVISHBHAI JETHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086253 RAVISHBHAI JETHIYABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-003/50871
() 		1115013000NRG24130620230065136 16/06/2023 BHIL SAVITABEN RAVISHBHAI 1115013WL006749 BHIL SAVITABEN RAVISHBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086252 SAVITABEN RAVISHBHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-003/68664
() 		1115013000NRG24130620230065137 16/06/2023 BHIL ANISHBHAI JETHIYABHAI 1115013WL006749 BHIL ANISHBHAI JETHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086192 BHIL ANISHBHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-003/68664
() 		1115013000NRG24130620230065138 16/06/2023 BHIL RAMILABEN ANISHBHAI 1115013WL006749 BHIL RAMILABEN ANISHBHAI 00045 BARB0DBSAID 3328 3328 Processed 27/06/2023 2802086195 BHIL RAMILABEN BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-003/68707
() 		1115013000NRG24130620230065139 16/06/2023 BHIL DAKHIYABHAI DUKLABHAI 1115013WL006749 BHIL DAKHIYABHAI DUKLABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086244 DAKHIYABHAI DUKLABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-003/68707
() 		1115013000NRG24130620230065140 16/06/2023 BHIL PERVIBEN DAKHIYABHAI 1115013WL006749 BHIL PERVIBEN DAKHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086193 BHIL PERVIBEN BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-003/68708
() 		1115013000NRG24130620230065141 16/06/2023 BHIL BAKORBHAI NAVAJIBHAI 1115013WL006749 BHIL BAKORBHAI NAVAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086188 BAKORBHAI NAVAJIBHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-003/68708
() 		1115013000NRG24130620230065142 16/06/2023 BHIL VESHALIBEN BAKORBHAI 1115013WL006749 BHIL VESHALIBEN BAKORBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086186 VECHALIBEN BAKORBHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-020-001/112003
() 		1115013000NRG24130620230065106 16/06/2023 BHIL KANIYABHAI JERIYABHAI 1115013WL006745 BHIL KANIYABHAI JERIYABHAI 00045 BARB0DBSAID 3164 3164 Processed 27/06/2023 2802086104 KANIYABHAI JERIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-020-001/112090
() 		1115013000NRG24130620230065107 16/06/2023 BHIL SONABEN DEVJIBHAI 1115013WL006745 BHIL SONABEN DEVJIBHAI 00045 BARB0DBSAID 3164 3164 Processed 27/06/2023 2802086277 SONABEN DEVJIBHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-020-001/112156
() 		1115013000NRG24130620230065820 16/06/2023 BHIL RAMESHBHAI GANDABHAI 1115013WL006833 BHIL RAMESHBHAI GANDABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086292 RAMESHBHAI GANDABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-020-001/112219
() 		1115013000NRG24130620230065112 16/06/2023 BHIL BHULABHAI PARSINGBHAI 1115013WL006746 BHIL BHULABHAI PARSINGBHAI 00045 BARB0DBSAID 2338 2338 Processed 27/06/2023 2802086306 BULABHAI PARSINGBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-020-001/112240
() 		1115013000NRG24130620230065108 16/06/2023 BHIL MUNGALIYABHAI JMIYABHAI 1115013WL006745 BHIL MUNGALIYABHAI JMIYABHAI 00045 BARB0DBSAID 3164 3164 Processed 27/06/2023 2802086109 MUNGALIYABHAI JANIYABHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-020-001/112241
() 		1115013000NRG24130620230065109 16/06/2023 BUHRABHAI BUBARABHAI 1115013WL006745 BUHRABHAI BUBARABHAI 00045 BARB0DBSAID 3164 3164 Processed 27/06/2023 2802086110 BUHRABHAI BUBARABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-020-001/112260
() 		1115013000NRG24130620230065821 16/06/2023 MULJIBHAI DHEDIYABHAI BHIL 1115013WL006833 MULJIBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086246 MR BHIL MULJIBHAI STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-020-001/112261
() 		1115013000NRG24130620230065844 16/06/2023 CHHABHIL GANBHAI MANGIYABHAI 1115013WL006834 CHHABHIL GANBHAI MANGIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086227 CHHAGANBHAI MAGIYABHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-020-001/12001678
() 		1115013000NRG24130620230065862 16/06/2023 BHIL TINIYABHAI NANAJIBHAI 1115013WL006835 BHIL TINIYABHAI NANAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086222 TINIYABHAI NANJIBHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-020-001/12001679
() 		1115013000NRG24130620230065863 16/06/2023 BHIL RAMANIYABHAI PUNIYABHAI 1115013WL006835 BHIL RAMANIYABHAI PUNIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086176 BHIL RAMANIYABHAI BANK OF BARODA(606985)
27 KAWANT GJ-15-013-020-001/12001679
() 		1115013000NRG24130620230065864 16/06/2023 BHIL VANKIBEN RAMANIYABHAI 1115013WL006835 BHIL VANKIBEN RAMANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086185 BHIL VANKIBEN BANK OF BARODA(606985)
28 KAWANT GJ-15-013-020-001/12001746
() 		1115013000NRG24130620230065823 16/06/2023 RATHVA GULSINGBHAI RANCHODBHAI 1115013WL006833 RATHVA GULSINGBHAI RANCHODBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086228 GULSING RANCHHODBHAI RATHWA BANK OF BARODA(606985)
29 KAWANT GJ-15-013-020-001/12001761
() 		1115013000NRG24130620230065865 16/06/2023 BHIL JAVARIYABHAI INDIYABHAI 1115013WL006835 BHIL JAVARIYABHAI INDIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086184 JAVARIYABHAI INDIYABHA BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-020-001/12001775
() 		1115013000NRG24130620230065866 16/06/2023 Bhil Mansingbhai Khumaniya bhai 1115013WL006835 Bhil Mansingbhai Khumaniya bhai 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086301 Bhil Lalsingbhai FINO PAYMENTS BANK LTD(608001)
31 KAWANT GJ-15-013-020-001/12001776
() 		1115013000NRG24130620230065848 16/06/2023 BHIL VASIYABHAI PUNIYABHAI 1115013WL006834 BHIL VASIYABHAI PUNIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086302 BHIL VESIYABHAI BANK OF BARODA(606985)
32 KAWANT GJ-15-013-020-001/12001800
() 		1115013000NRG24130620230065826 16/06/2023 RATHVA VASILABEN KAMABHAI 1115013WL006833 RATHVA VASILABEN KAMABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086194 MS VASILABEN KAMABHAI RATHVA STATE BANK OF INDIA(508548)
33 KAWANT GJ-15-013-020-001/279901
() 		1115013000NRG24130620230065827 16/06/2023 RATHWA KAMSIYABHAI DHEDABHAI 1115013WL006833 RATHWA KAMSIYABHAI DHEDABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086097 KAMSIYABHAI BADDABHAI RATHWA BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-001/279902
() 		1115013000NRG24130620230065829 16/06/2023 BHIL DINESHBHAI MULJIBHAI 1115013WL006833 BHIL DINESHBHAI MULJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086095 DINESHBHAI MULAJIBHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-001/279908
() 		1115013000NRG24130620230065832 16/06/2023 BHIL ZINKIBEN SAMARIYABHAI 1115013WL006833 BHIL ZINKIBEN SAMARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086100 ZINKI CHAMARIYA BHIL UNION BANK OF INDIA(508500)
36 KAWANT GJ-15-013-020-001/279909
() 		1115013000NRG24130620230065871 16/06/2023 BHIL PUNIYABHAI K 1115013WL006835 BHIL PUNIYABHAI K 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086221 PUNIYABHAI KADVIYABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-001/279910
() 		1115013000NRG24130620230065872 16/06/2023 BHIL ARAVINDBHAI KHUMANIYABHAI 1115013WL006835 BHIL ARAVINDBHAI KHUMANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086094 ARVINDBHAI KHUMANIYABHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-001/279916
() 		1115013000NRG24130620230065874 16/06/2023 BHIL POHALIBEN SINGABHAI 1115013WL006835 BHIL POHALIBEN SINGABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086139 POHLIBEN SINGABHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-001/279916
() 		1115013000NRG24130620230065873 16/06/2023 BHIL SINGABHAI VECHANIYABHAI 1115013WL006835 BHIL SINGABHAI VECHANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086138 SIGABHAI VECHANIYABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-001/279917
() 		1115013000NRG24130620230065875 16/06/2023 DINDLABHAI FOFABHAI BHIL 1115013WL006835 DINDLABHAI FOFABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086101 DIDLABHAI FOFABHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-001/279918
() 		1115013000NRG24130620230065853 16/06/2023 BHIL GORDHANBHAI JIGABHAI 1115013WL006834 BHIL GORDHANBHAI JIGABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086096 GORDHANBHAI JIGABHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-020-001/279918
() 		1115013000NRG24130620230065854 16/06/2023 BHIL SAYSINGBHAI GORDHANBHAI 1115013WL006834 BHIL SAYSINGBHAI GORDHANBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086226 SAYSINGH GORDHANBHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-020-001/279920
() 		1115013000NRG24130620230065855 16/06/2023 BHIL REVAJIBHAI KADAVIYABHAI 1115013WL006834 BHIL REVAJIBHAI KADAVIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086098 REVJIBHAI KADVIYABHAI BHIL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-020-001/279921
() 		1115013000NRG24130620230065878 16/06/2023 BHIL KHUMANIYABHAI THAVARIYABHAI 1115013WL006835 BHIL KHUMANIYABHAI THAVARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086099 KHUMANIYABHAI THAVARIYABHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-020-001/284422
() 		1115013000NRG24130620230065834 16/06/2023 RATHWA GADHAVIBEN RANCHHODBHAI 1115013WL006833 RATHWA GADHAVIBEN RANCHHODBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086178 RATHVA GADHAVIBEN BANK OF BARODA(606985)
46 KAWANT GJ-15-013-020-001/284422
() 		1115013000NRG24130620230065833 16/06/2023 RATHWA RANCHHODBHAI SAGLIYABHAI 1115013WL006833 RATHWA RANCHHODBHAI SAGLIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086225 RANCHHODBHAI SANGALIYABHAI RATHAVA BANK OF BARODA(606985)
47 KAWANT GJ-15-013-020-001/284448
() 		1115013000NRG24130620230065835 16/06/2023 RATHWA KHUMANBHAI RANCHHODBHAI 1115013WL006833 RATHWA KHUMANBHAI RANCHHODBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086175 RATHVA KHUMANBHAI BANK OF BARODA(606985)
48 KAWANT GJ-15-013-020-001/284449
() 		1115013000NRG24130620230065837 16/06/2023 RATHWA KHALPIBEN SUKHARAMBHAI 1115013WL006833 RATHWA KHALPIBEN SUKHARAMBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086249 KHALPIBEN SUKHRAMBHAI RATHAVA BANK OF BARODA(606985)
49 KAWANT GJ-15-013-020-001/284450
() 		1115013000NRG24130620230065839 16/06/2023 RATHVA KHISUBEN NATUBHAI 1115013WL006833 RATHVA KHISUBEN NATUBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086209 KHISUBEN NATUBHAI RATHWA BANK OF BARODA(606985)
50 KAWANT GJ-15-013-020-001/3968
() 		1115013000NRG24130620230065840 16/06/2023 BHIL KESHUBHAI HARSINGBHAI 1115013WL006833 BHIL KESHUBHAI HARSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086191 KESHUBHAI HARSINGBHAI BHIL BANK OF BARODA(606985)
51 KAWANT GJ-15-013-020-001/3968
() 		1115013000NRG24130620230065841 16/06/2023 BHIL SINUBEN KESHBHAI 1115013WL006833 BHIL SINUBEN KESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086190 BHIL SINUBEN KESHUBHAI AXIS BANK(607153)
52 KAWANT GJ-15-013-020-001/54977
() 		1115013000NRG24130620230065842 16/06/2023 BHIL GITABEN TIDIYABHAI 1115013WL006833 BHIL GITABEN TIDIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086245 GEETABEN TIDIYABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-020-001/56977
() 		1115013000NRG24130620230065879 16/06/2023 BHIL DAMJIBHAI KANJARIYABHAI 1115013WL006835 BHIL DAMJIBHAI KANJARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086287 DAMJIBHAI KAJARIYARIYABHAI BHIL BANK OF BARODA(606985)
54 KAWANT GJ-15-013-020-001/56977
() 		1115013000NRG24130620230065880 16/06/2023 BHIL GEETABEN DAMJIBHAI 1115013WL006835 BHIL GEETABEN DAMJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086288 GITABEN PUNIYABHAI BHIL BANK OF BARODA(606985)
55 KAWANT GJ-15-013-020-001/62685
() 		1115013000NRG24130620230065858 16/06/2023 BHIL KURSHIYABHAI RAMABHAI 1115013WL006834 BHIL KURSHIYABHAI RAMABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086316 KURASIYABHAI RAMBHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-020-001/62685
() 		1115013000NRG24130620230065859 16/06/2023 BHIL SIVIBEN KURSHIYABHAI 1115013WL006834 BHIL SIVIBEN KURSHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086177 BHIL SIVIBEN KURSHIYABHAI BANK OF BARODA(606985)
57 KAWANT GJ-15-013-020-001/63319
() 		1115013000NRG24130620230065111 16/06/2023 BHIL KUSHABEN MANUBHAI 1115013WL006745 BHIL KUSHABEN MANUBHAI 00045 BARB0DBSAID 3164 3164 Processed 27/06/2023 2802086167 KUSHABEN MANUBHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-020-001/63319
() 		1115013000NRG24130620230065110 16/06/2023 BHIL MANUBHAI RENDABHAI 1115013WL006745 BHIL MANUBHAI RENDABHAI 00045 BARB0DBSAID 3164 3164 Processed 27/06/2023 2802086166 Mr. MANUBHSI REDABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 KAWANT GJ-15-013-020-001/67551
() 		1115013000NRG24130620230065114 16/06/2023 BHIL MINJUBEN SUKHRAMBHAI 1115013WL006746 BHIL MINJUBEN SUKHRAMBHAI 00045 BARB0DBSAID 2338 2338 Processed 27/06/2023 2802086286 MINJUBEN SUKHRAMBHAI BHIL BANK OF BARODA(606985)
60 KAWANT GJ-15-013-020-001/67551
() 		1115013000NRG24130620230065113 16/06/2023 BHIL SUKHARAMBHAI RAMESHBHAI 1115013WL006746 BHIL SUKHARAMBHAI RAMESHBHAI 00045 BARB0DBSAID 2338 2338 Processed 27/06/2023 2802086285 SUKHRAMBHAI RAMESHBHAI BHIL BANK OF BARODA(606985)
61 KAWANT GJ-15-013-020-001/67552
() 		1115013000NRG24130620230065115 16/06/2023 BHIL RAMESHBHAI MANUBHAI 1115013WL006746 BHIL RAMESHBHAI MANUBHAI 00045 BARB0DBSAID 2338 2338 Processed 27/06/2023 2802086128 RAMESHBHAI MANUBHAI BHIL BANK OF BARODA(606985)
62 KAWANT GJ-15-013-020-001/69677
() 		1115013000NRG24130620230065843 16/06/2023 BHIL VINODBHAI JANIYABHAI 1115013WL006833 BHIL VINODBHAI JANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086189 VINODBHAI JANIYABHAI BHIL BANK OF BARODA(606985)
63 KAWANT GJ-15-013-022-001/681009
() 		1115013000NRG24130620230065049 16/06/2023 BHIL BATHADIBEN DEVAJIBHAI 1115013WL006736 BHIL BATHADIBEN DEVAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 27/06/2023 2802086183 BHIL BOTHADIBEN DEVJIBHAI BANK OF BARODA(606985)
64 KAWANT GJ-15-013-037-001/11208402
() 		1115013000NRG24120620230064848 16/06/2023 KASAIBHAI FULIYABHAI BHIL 1115013WL006710 KASAIBHAI FULIYABHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086314 KASAIBHAI FULIYABHAI BHIL BANK OF BARODA(606985)
65 KAWANT GJ-15-013-037-001/11208404
() 		1115013000NRG24130620230065706 16/06/2023 BHIL KANABHAI DULJIBHAI 1115013WL006823 BHIL KANABHAI DULJIBHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086313 BHIL KANABHAI BANK OF BARODA(606985)
66 KAWANT GJ-15-013-037-001/11208404
() 		1115013000NRG24130620230065707 16/06/2023 BHIL SAVITABEN KANABHAI 1115013WL006823 BHIL SAVITABEN KANABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086311 SAVITABEN KANABHAI BHIL BANK OF BARODA(606985)
67 KAWANT GJ-15-013-037-001/11208405
() 		1115013000NRG24130620230065708 16/06/2023 BHIL KEVAJIBHAI DULJIBHAI 1115013WL006823 BHIL KEVAJIBHAI DULJIBHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086310 KEVAJIBHAI DULJIBHAI BHIL BANK OF BARODA(606985)
68 KAWANT GJ-15-013-037-001/11208441
() 		1115013000NRG24130620230065698 16/06/2023 DHARMENDRABHAI GANPATBHAI 1115013WL006822 DHARMENDRABHAI GANPATBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086208 DHARMENDRABHAI GANPATBHAI BANK OF BARODA(606985)
69 KAWANT GJ-15-013-037-001/11208442
() 		1115013000NRG24130620230065700 16/06/2023 MANHARBEN JITENDRA PAWAR 1115013WL006822 MANHARBEN JITENDRA PAWAR 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086274 MANHARBEN JITENDRA PAWAR BANK OF BARODA(606985)
70 KAWANT GJ-15-013-037-001/11208446
() 		1115013000NRG24130620230065709 16/06/2023 BHIL KAMTIBEN NAVSINGBHAI 1115013WL006823 BHIL KAMTIBEN NAVSINGBHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086307 Bhil Kamtiben BANK OF BARODA(606985)
71 KAWANT GJ-15-013-037-001/11208448
() 		1115013000NRG24130620230065710 16/06/2023 BHIL DINESHBHAI PAVLIYABHAI 1115013WL006823 BHIL DINESHBHAI PAVLIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086308 DINESHBHAI PAVLIYABHAI BHIL BANK OF INDIA(508505)
72 KAWANT GJ-15-013-037-001/160658
() 		1115013000NRG24130620230065711 16/06/2023 SANGALIYABHAI REMTABHAI BHIL 1115013WL006823 SANGALIYABHAI REMTABHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086304 SANGALIYABHAI REMTABHAI BHIL BANK OF BARODA(606985)
73 KAWANT GJ-15-013-037-001/160660
() 		1115013000NRG24130620230065712 16/06/2023 RAVISHBHAI BOLIYABHAI BHIL 1115013WL006823 RAVISHBHAI BOLIYABHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086318 RAVESHBHAI BOLIYABHAI BHIL BANK OF BARODA(606985)
74 KAWANT GJ-15-013-037-001/245057
() 		1115013000NRG24120620230064039 16/06/2023 RATHWA NARTAMBHAI VARJUBHAI 1115013WL006611 RATHWA NARTAMBHAI VARJUBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086298 NARATAMBHAI VARAJUBHAI RATHVA BANK OF BARODA(606985)
75 KAWANT GJ-15-013-037-001/245129
() 		1115013000NRG24130620230065714 16/06/2023 MADHIBEN MANGUDIYABHAI RATHVA 1115013WL006823 MADHIBEN MANGUDIYABHAI RATHVA 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086212 MADHIBEN MANGUDIYABHAI RATHVA BANK OF BARODA(606985)
76 KAWANT GJ-15-013-037-001/251131
() 		1115013000NRG24120620230064849 16/06/2023 BHIL NIMJIBHAI MOTIYABHAI 1115013WL006710 BHIL NIMJIBHAI MOTIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086282 NIMJIBHAI MOTIYABHAI BHIL BANK OF BARODA(606985)
77 KAWANT GJ-15-013-037-001/251133
() 		1115013000NRG24130620230065716 16/06/2023 BHIL RANJIYABHAI BHASHABHA 1115013WL006823 BHIL RANJIYABHAI BHASHABHA 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086107 RANJIYABHAI BHASABHAI BHIL BANK OF BARODA(606985)
78 KAWANT GJ-15-013-037-001/251133
() 		1115013000NRG24130620230065717 16/06/2023 BHIL SONABEN RANJIYABHAI 1115013WL006823 BHIL SONABEN RANJIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086312 SONIBEN RAJYABHAI BHIL BANK OF BARODA(606985)
79 KAWANT GJ-15-013-037-001/251134
() 		1115013000NRG24130620230065719 16/06/2023 ATKIBEN SINGABHAI BHIL 1115013WL006823 ATKIBEN SINGABHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086309 ATKIBEN SINGABHAI BHIL BANK OF BARODA(606985)
80 KAWANT GJ-15-013-037-001/251134
() 		1115013000NRG24130620230065718 16/06/2023 BHIL SHINGABHAI BHANGIYABHAI 1115013WL006823 BHIL SHINGABHAI BHANGIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086291 SHINGABHAI BHANGIYABHAI BHIL BANK OF BARODA(606985)
81 KAWANT GJ-15-013-037-001/251137
() 		1115013000NRG24130620230065720 16/06/2023 BHIL KANJIBHAI MACHIYABHAI 1115013WL006823 BHIL KANJIBHAI MACHIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086297 KANJIBHI MAVSIYABHAI BHIL BANK OF BARODA(606985)
82 KAWANT GJ-15-013-037-001/251141
() 		1115013000NRG24120620230064850 16/06/2023 VELJIBHAI FULIYABHAI RATHVA 1115013WL006710 VELJIBHAI FULIYABHAI RATHVA 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086112 VELAJIBHAI FULIYABHAI BHIL BANK OF BARODA(606985)
83 KAWANT GJ-15-013-037-001/251145
() 		1115013000NRG24120620230064852 16/06/2023 BHIL FULIYABHAI DHANKIYABHAI 1115013WL006710 BHIL FULIYABHAI DHANKIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086293 FULIYABHAI DHANKIYABHAI BHIL BANK OF BARODA(606985)
84 KAWANT GJ-15-013-037-001/251149
() 		1115013000NRG24130620230065722 16/06/2023 BHIL DULJIBHAI MOTIYABHAI 1115013WL006823 BHIL DULJIBHAI MOTIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086281 DULJIBHAI MOTIYABHAI BHIL BANK OF BARODA(606985)
85 KAWANT GJ-15-013-037-001/251218
() 		1115013000NRG24130620230065723 16/06/2023 KANTI BHAI KHIMAJIBHAI BHIL 1115013WL006823 KANTI BHAI KHIMAJIBHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086181 KANTIBHAI KHIMJIBHAI BHIL BANK OF BARODA(606985)
86 KAWANT GJ-15-013-037-001/251218
() 		1115013000NRG24130620230065724 16/06/2023 VANGARIBEN KANTIBHAI BHIL 1115013WL006823 VANGARIBEN KANTIBHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086303 VANGARIBEN KANTIBHAI BHIL BANK OF BARODA(606985)
87 KAWANT GJ-15-013-037-001/251244
() 		1115013000NRG24130620230065726 16/06/2023 RATHVA RAMILABEN 1115013WL006823 RATHVA RAMILABEN 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086300 RATHVA RAMILABEN BANK OF BARODA(606985)
88 KAWANT GJ-15-013-037-001/251244
() 		1115013000NRG24130620230065725 16/06/2023 VECHATBHAI BHANGIYABHAI RATHWA 1115013WL006823 VECHATBHAI BHANGIYABHAI RATHWA 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086279 RATHVA VECHATBHAI BANK OF BARODA(606985)
89 KAWANT GJ-15-013-037-001/253406
() 		1115013000NRG24120620230064040 16/06/2023 NARESHBHAI DEVSINGBHAI RATHWA 1115013WL006611 NARESHBHAI DEVSINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086294 NARESHBHAI DEVSING RATHVA BANK OF BARODA(606985)
90 KAWANT GJ-15-013-037-001/253406
() 		1115013000NRG24120620230064041 16/06/2023 RATHWA SHUSILABEN NARESH BHAI 1115013WL006611 RATHWA SHUSILABEN NARESH BHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086210 SUSHILABEN NARESHBHAI RATHVA BANK OF BARODA(606985)
91 KAWANT GJ-15-013-037-001/25367
() 		1115013000NRG24130620230065728 16/06/2023 BHIL SOMSIBEN SHIMJIBHAI 1115013WL006823 BHIL SOMSIBEN SHIMJIBHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086182 SOMSIBEN SIMJIBHAI BHIL BANK OF BARODA(606985)
92 KAWANT GJ-15-013-037-001/25367
() 		1115013000NRG24130620230065727 16/06/2023 FENDARIYABHAI 1115013WL006823 FENDARIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086164 SHIMABHAI FENDARIYABHAI BHIL BANK OF BARODA(606985)
93 KAWANT GJ-15-013-037-001/253754
() 		1115013000NRG24130620230065730 16/06/2023 KANUBHAI JADUDIYABHAI BHIL 1115013WL006823 KANUBHAI JADUDIYABHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086171 KANUBHAI MAKURIYABHAI BHIL BANK OF BARODA(606985)
94 KAWANT GJ-15-013-037-001/254695
() 		1115013000NRG24130620230065702 16/06/2023 CHANCHIBEN RADHANBHAI RATHVA 1115013WL006822 CHANCHIBEN RADHANBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086289 CHANCHIBEN RADHANBHAI RATHVA BANK OF BARODA(606985)
95 KAWANT GJ-15-013-037-001/254695
() 		1115013000NRG24130620230065701 16/06/2023 RAGHANBHAI MATHURBHAI RATHWA 1115013WL006822 RAGHANBHAI MATHURBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086111 RAGHANBHAI MATHURBHAI RATHWA BANK OF BARODA(606985)
96 KAWANT GJ-15-013-037-001/254721
() 		1115013000NRG24130620230065741 16/06/2023 PUWAR RADHABEN HARICHNDRASINH 1115013WL006825 PUWAR RADHABEN HARICHNDRASINH 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086213 Mrs. RADHABEN HARICHNDRSINH PUVAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 KAWANT GJ-15-013-037-001/254725
() 		1115013000NRG24130620230065705 16/06/2023 VIRENDERSINH RANJITSINH PUWAR 1115013WL006822 VIRENDERSINH RANJITSINH PUWAR 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086290 VIRENDERSINH RANJITSINH PUWAR BANK OF BARODA(606985)
98 KAWANT GJ-15-013-037-001/254726
() 		1115013000NRG24130620230065742 16/06/2023 VIJAYSINH RANAJITSINH PUVAR 1115013WL006825 VIJAYSINH RANAJITSINH PUVAR 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086280 VIJAYSINH RANAJITSINH PUVAR BANK OF BARODA(606985)
99 KAWANT GJ-15-013-037-001/279194
() 		1115013000NRG24120620230064853 16/06/2023 BHIL DOBALIBEN KANJIBHAI 1115013WL006710 BHIL DOBALIBEN KANJIBHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086299 DUBALIBEN KANJIBHAI BHIL BANK OF BARODA(606985)
100 KAWANT GJ-15-013-037-001/28231
() 		1115013000NRG24120620230064042 16/06/2023 MAHESHBHAI TARSANBHAI RATHWA 1115013WL006611 MAHESHBHAI TARSANBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086278 Mr. MAHESHBHAI TARSHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 KAWANT GJ-15-013-037-001/28231
() 		1115013000NRG24120620230064043 16/06/2023 RATHWA KAVITABEN MAHESHBHAI 1115013WL006611 RATHWA KAVITABEN MAHESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086207 KAVITABEN MAHESHBHAI RATHWA BANK OF BARODA(606985)
102 KAWANT GJ-15-013-037-001/28250
() 		1115013000NRG24130620230065745 16/06/2023 ALPESHBHAI HIRABHAI RATHVA 1115013WL006825 ALPESHBHAI HIRABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086211 ALPESHBHAI HIRABHAI RATHVA BANK OF BARODA(606985)
103 KAWANT GJ-15-013-037-001/28250
() 		1115013000NRG24130620230065746 16/06/2023 HIRA MAGAN RATHWA 1115013WL006825 HIRA MAGAN RATHWA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086276 HIRABHAI MAGANBHAI RATHWA BANK OF BARODA(606985)
104 KAWANT GJ-15-013-037-001/28294
() 		1115013000NRG24120620230064046 16/06/2023 PINKABEN ARVINDBHAI RATHVA 1115013WL006611 PINKABEN ARVINDBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086283 PINTUBEN ARVINDBHAI RATHVA BANK OF BARODA(606985)
105 KAWANT GJ-15-013-037-001/28294
() 		1115013000NRG24120620230064045 16/06/2023 RATHWA ARVINDBHAI DURSINGBHAI 1115013WL006611 RATHWA ARVINDBHAI DURSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086295 ARVINDBHAI DURSINGH RATHVA BANK OF BARODA(606985)
106 KAWANT GJ-15-013-037-001/28297
() 		1115013000NRG24120620230064048 16/06/2023 SURALIBEN NARSINGBHAI RATHWA 1115013WL006611 SURALIBEN NARSINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086296 SURATIBEN NARSINGBHAI RATHWA BANK OF BARODA(606985)
107 KAWANT GJ-15-013-037-001/57516
() 		1115013000NRG24130620230065732 16/06/2023 BHIL SUKHARAMBHAI RANJIYABHAI 1115013WL006823 BHIL SUKHARAMBHAI RANJIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086180 SUKHRAMBHAI RANJITBHAI BHIL BANK OF BARODA(606985)
108 KAWANT GJ-15-013-037-001/57518
() 		1115013000NRG24130620230065733 16/06/2023 BHIL ASHVINBHAI RANJIYABHAI 1115013WL006823 BHIL ASHVINBHAI RANJIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086179 BHIL ASHVINBHAI BANK OF BARODA(606985)
109 KAWANT GJ-15-013-037-001/57519
() 		1115013000NRG24130620230065734 16/06/2023 BHIL MAVSINGBHAI RANAJIYABHAI 1115013WL006823 BHIL MAVSINGBHAI RANAJIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086305 MAVSINGBHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
110 KAWANT GJ-15-013-037-001/66672
() 		1115013000NRG24120620230064049 16/06/2023 RATHWA GAMARSINGBHAI RAYSINGBHAI 1115013WL006611 RATHWA GAMARSINGBHAI RAYSINGBHAI 00045 BARB0DBSAID 3346 3346 Processed 27/06/2023 2802086275 GAMRABHAI RAYSINGBHAI RATHAVA BANK OF BARODA(606985)
111 KAWANT GJ-15-013-037-001/66672
() 		1115013000NRG24120620230064050 16/06/2023 RATHWA MANJULABEN GAMARSINGBHAI 1115013WL006611 RATHWA MANJULABEN GAMARSINGBHAI 00045 BARB0DBSAID 3346 3346 Rejected 28/06/2023 2802086284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KAWANT GJ-15-013-037-001/66966
() 		1115013000NRG24120620230064854 16/06/2023 BHIL KANIYABHAI AJAMABHAI 1115013WL006710 BHIL KANIYABHAI AJAMABHAI 00045 BARB0DBSAID 2868 2868 Processed 27/06/2023 2802086315 BHIL KANIYABHAI AJMABHAI BANK OF BARODA(606985)
SubTotal 367646 367646
113 KAWANT GJ-15-013-008-001/1064059
() 		1115013000NRG24130620230066270 16/06/2023 BHIL JIGLIBEN 1115013WL006881 BHIL JIGLIBEN 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086061 Bhil Jigliben BANK OF BARODA(606985)
114 KAWANT GJ-15-013-008-001/1064059
() 		1115013000NRG24130620230066269 16/06/2023 BHIL SELIYABHAI 1115013WL006881 BHIL SELIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086328 BHIL SELIYABHAI BANK OF BARODA(606985)
115 KAWANT GJ-15-013-008-001/1064060
() 		1115013000NRG24130620230066271 16/06/2023 BHIL SAMLABEN DINESHBHAI 1115013WL006881 BHIL SAMLABEN DINESHBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086066 Bhil Samlaben BANK OF BARODA(606985)
116 KAWANT GJ-15-013-008-001/109428
() 		1115013000NRG24130620230066257 16/06/2023 BHIL DEVAJIYABHAI ANSINGBHAI 1115013WL006880 BHIL DEVAJIYABHAI ANSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085955 DEVAJIYABHAI ANSINGBHAI BHIL BANK OF BARODA(606985)
117 KAWANT GJ-15-013-008-001/109518
() 		1115013000NRG24130620230066273 16/06/2023 BHIL ARAVINDBHAI KAMSINGBHAI 1115013WL006881 BHIL ARAVINDBHAI KAMSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086005 MR ARVINDBHAI KAMSINGBHAI BHIL STATE BANK OF INDIA(508548)
118 KAWANT GJ-15-013-008-001/109518
() 		1115013000NRG24130620230066272 16/06/2023 BHIL KAMSINGBHAI RANJIYABHAI 1115013WL006881 BHIL KAMSINGBHAI RANJIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085954 KAMSINGBHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
119 KAWANT GJ-15-013-008-001/109540
() 		1115013000NRG24130620230066274 16/06/2023 BHIL SAMKABEN GULSINGBHAI 1115013WL006881 BHIL SAMKABEN GULSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086333 SAMKABEN GULSINGBHAI BHIL BANK OF BARODA(606985)
120 KAWANT GJ-15-013-008-001/109542
() 		1115013000NRG24130620230066276 16/06/2023 BHIL FUMTIBEN REVSINGBHAI 1115013WL006881 BHIL FUMTIBEN REVSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085958 FUMTIBEN REVSINGBHAI BHIL BANK OF BARODA(606985)
121 KAWANT GJ-15-013-008-001/109542
() 		1115013000NRG24130620230066275 16/06/2023 BHIL REVSINGBHAI GULSINGBHAI 1115013WL006881 BHIL REVSINGBHAI GULSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086334 REVSINGBHAI GULSINGBHAI BHIL BANK OF BARODA(606985)
122 KAWANT GJ-15-013-008-001/109684
() 		1115013000NRG24130620230066278 16/06/2023 BHIL CHIKUBEN BALIYABHAI 1115013WL006881 BHIL CHIKUBEN BALIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085966 SHIKUBEN BALIYABHAI BHIL BANK OF BARODA(606985)
123 KAWANT GJ-15-013-008-001/109687
() 		1115013000NRG24130620230066279 16/06/2023 BHIL RAMESHBHAI SAMJIHAI 1115013WL006881 BHIL RAMESHBHAI SAMJIHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085964 RAMESHBHAI SAMJIBHAI BHIL BANK OF BARODA(606985)
124 KAWANT GJ-15-013-008-001/18357923
() 		1115013000NRG24130620230066260 16/06/2023 BHIL MISHRIBEN VESLABHAI 1115013WL006880 BHIL MISHRIBEN VESLABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086069 Bhil Mishriben BANK OF BARODA(606985)
125 KAWANT GJ-15-013-008-001/18357923
() 		1115013000NRG24130620230066259 16/06/2023 BHIL VESLABHAI GIYANJIBHAI 1115013WL006880 BHIL VESLABHAI GIYANJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086006 Bhil Veslabhai BANK OF BARODA(606985)
126 KAWANT GJ-15-013-008-001/18357924
() 		1115013000NRG24130620230066282 16/06/2023 BHIL GENABEN SHENIYABHAI 1115013WL006881 BHIL GENABEN SHENIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086068 BHIL GENABEN SENIYABHAI BANK OF BARODA(606985)
127 KAWANT GJ-15-013-008-001/18357924
() 		1115013000NRG24130620230066281 16/06/2023 BHIL SHENIYABHAI BAGIYABHAI 1115013WL006881 BHIL SHENIYABHAI BAGIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086067 Bhil Sheniyabhai BANK OF BARODA(606985)
128 KAWANT GJ-15-013-008-001/18357925
() 		1115013000NRG24130620230066261 16/06/2023 BHIL SUNILBHAI NEVJIBHAI 1115013WL006880 BHIL SUNILBHAI NEVJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086317 Bhil Sunilbhai BANK OF BARODA(606985)
129 KAWANT GJ-15-013-008-001/18357926
() 		1115013000NRG24130620230066262 16/06/2023 BHIL NAVIBEN SAMLABHAI 1115013WL006880 BHIL NAVIBEN SAMLABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085967 NAVIBEN SAMLABHAI BHIL BANK OF BARODA(606985)
130 KAWANT GJ-15-013-008-001/254255
() 		1115013000NRG24130620230066283 16/06/2023 GOURIBEN KUSHALBHAI BHIL 1115013WL006881 GOURIBEN KUSHALBHAI BHIL 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085963 GAURIBEN KUSHALBHAI BHIL BANK OF BARODA(606985)
131 KAWANT GJ-15-013-008-001/279245
() 		1115013000NRG24130620230066284 16/06/2023 BHIL GATIYABHAI 1115013WL006881 BHIL GATIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085999 Mr. GATIYABHAI FUGARIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 KAWANT GJ-15-013-008-001/279247
() 		1115013000NRG24130620230066285 16/06/2023 BHIL AMARIYABHAI SAMJIBHAI 1115013WL006881 BHIL AMARIYABHAI SAMJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085998 Bhil Amariyabhai BANK OF BARODA(606985)
133 KAWANT GJ-15-013-008-001/279269
() 		1115013000NRG24130620230066263 16/06/2023 BHIL SAVLIBEN SEVJIBHAI 1115013WL006880 BHIL SAVLIBEN SEVJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085992 SEVLIBEN SEVJIBHAI BHIL BANK OF BARODA(606985)
134 KAWANT GJ-15-013-008-001/51556
() 		1115013000NRG24130620230066287 16/06/2023 BHIL GITABEN RAMJIBHAI 1115013WL006881 BHIL GITABEN RAMJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086010 Bhil Gitaben BANK OF BARODA(606985)
135 KAWANT GJ-15-013-008-001/51556
() 		1115013000NRG24130620230066286 16/06/2023 BHIL RAMJIBHAI DANGALABHAI 1115013WL006881 BHIL RAMJIBHAI DANGALABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085968 RAMJIBHAI DANGALABHAI BHIL BANK OF BARODA(606985)
136 KAWANT GJ-15-013-008-001/51570
() 		1115013000NRG24130620230066264 16/06/2023 BHIL VIPULBHAI RAYSINGBHAI 1115013WL006880 BHIL VIPULBHAI RAYSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085965 VIPULBHAI RAYSINGBHAI BHIL BANK OF BARODA(606985)
137 KAWANT GJ-15-013-008-001/51571
() 		1115013000NRG24130620230066265 16/06/2023 BHIL JAGDISHBHAI REVJIBHAI 1115013WL006880 BHIL JAGDISHBHAI REVJIBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085962 JAGDISHBHAI REVJIBHAI BHIL BANK OF BARODA(606985)
138 KAWANT GJ-15-013-008-001/51586
() 		1115013000NRG24130620230066267 16/06/2023 BHIL KUMTIBEN MAVSINGBHAI 1115013WL006880 BHIL KUMTIBEN MAVSINGBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085959 FUMTIBEN MAVSINGBHAI BHIL BANK OF BARODA(606985)
139 KAWANT GJ-15-013-008-001/51586
() 		1115013000NRG24130620230066266 16/06/2023 BHIL MAVSINGBHAI KARSHANBHAI 1115013WL006880 BHIL MAVSINGBHAI KARSHANBHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085960 MAVSINGBHAI KARSHANBHAI BHIL BANK OF BARODA(606985)
140 KAWANT GJ-15-013-008-001/51694
() 		1115013000NRG24130620230066288 16/06/2023 BHIL KHALPABHAI FUGRIYABHAI 1115013WL006881 BHIL KHALPABHAI FUGRIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802085969 Mr. KHALPABHAI FUGARIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
141 KAWANT GJ-15-013-008-001/51759
() 		1115013000NRG24130620230066268 16/06/2023 RAMANBHAI MADANBHAI BHIL 1115013WL006880 RAMANBHAI MADANBHAI BHIL 00045 BARB0KADBAR 3107 3107 Processed 27/06/2023 2802086002 RAMANBHAI MADANBHAI BHIL BANK OF BARODA(606985)
142 KAWANT GJ-15-013-009-002/110202
() 		1115013000NRG24130620230066219 16/06/2023 RATHVA ATHIYABHAI RAYASINGBHAI 1115013WL006877 RATHVA ATHIYABHAI RAYASINGBHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802086322 ATHIABHAI RAYSINGBHAI RATHVA BANK OF BARODA(606985)
143 KAWANT GJ-15-013-009-002/110202
() 		1115013000NRG24130620230066220 16/06/2023 RATHVA SAVITABEN ATHIYABHAI 1115013WL006877 RATHVA SAVITABEN ATHIYABHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802085973 SANGIBENATHIYABHAI BANK OF BARODA(606985)
144 KAWANT GJ-15-013-009-002/110207
() 		1115013000NRG24130620230066221 16/06/2023 BACHALABAHI GOYADABHAI RATHWA 1115013WL006877 BACHALABAHI GOYADABHAI RATHWA 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802086329 BACHALABHAI GOYDABHAI RATHVA BANK OF BARODA(606985)
145 KAWANT GJ-15-013-009-002/110211
() 		1115013000NRG24130620230066223 16/06/2023 CHIPABHAI NAHALIYABHAI RATHWA 1115013WL006877 CHIPABHAI NAHALIYABHAI RATHWA 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802086325 SIPABHAI NAHLYABHAI RATHVA BANK OF BARODA(606985)
146 KAWANT GJ-15-013-009-002/110217
() 		1115013000NRG24130620230066224 16/06/2023 RATHWA GULSINGBHAI TULSINGBHAI 1115013WL006877 RATHWA GULSINGBHAI TULSINGBHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802085972 GULASINGBHAI TUVASINGBHAI RAT BANK OF BARODA(606985)
147 KAWANT GJ-15-013-009-002/110217
() 		1115013000NRG24130620230066225 16/06/2023 RATHWA SAMUDIBEN GULSINGBHAI 1115013WL006877 RATHWA SAMUDIBEN GULSINGBHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802085987 SAMUDIBEN GULASINGBHAI RATHVA BANK OF BARODA(606985)
148 KAWANT GJ-15-013-009-002/110228
() 		1115013000NRG24130620230066228 16/06/2023 RATHWA FULSINGBHAI NAHALIYABHAI 1115013WL006877 RATHWA FULSINGBHAI NAHALIYABHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802085971 FULSINGBHAI NAHALIYA RATHVA BANK OF BARODA(606985)
149 KAWANT GJ-15-013-009-002/110228
() 		1115013000NRG24130620230066229 16/06/2023 RATHWA KAGADIBEN FULSINGBHAI 1115013WL006877 RATHWA KAGADIBEN FULSINGBHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802085986 kagdiben BANK OF BARODA(606985)
150 KAWANT GJ-15-013-009-002/28671
() 		1115013000NRG24130620230066230 16/06/2023 RATHVA GURAJIBHAI VORABHAI 1115013WL006877 RATHVA GURAJIBHAI VORABHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802086331 GURJIBHAI VORABHAI RATHAVA BANK OF BARODA(606985)
151 KAWANT GJ-15-013-009-002/53990
() 		1115013000NRG24130620230066231 16/06/2023 LALSINGBHAI RAYSINGBHAI RATHVA 1115013WL006877 LALSINGBHAI RAYSINGBHAI RATHVA 00045 BARB0KADBAR 1096 1096 Rejected 27/06/2023 2802086053 Aadhaar Number not Mapped to Account Number
152 KAWANT GJ-15-013-009-002/55495
() 		1115013000NRG24130620230066233 16/06/2023 RATHWA TARJUBHAI JAMSINGBHAI 1115013WL006877 RATHWA TARJUBHAI JAMSINGBHAI 00045 BARB0KADBAR 1096 1096 Processed 27/06/2023 2802085985 tarajubhai BANK OF BARODA(606985)
153 KAWANT GJ-15-013-020-001/12001746
() 		1115013000NRG24130620230065824 16/06/2023 RATHVA GUDDIBEN GULSINGBHAI 1115013WL006833 RATHVA GUDDIBEN GULSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086070 BHIL GUDDIBEN BANK OF BARODA(606985)
154 KAWANT GJ-15-013-022-001/28758
() 		1115013000NRG24130620230065097 16/06/2023 BHIL MAMTABEN VARSINGBHAI 1115013WL006743 BHIL MAMTABEN VARSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086073 Bhil Mamtaben BANK OF BARODA(606985)
155 KAWANT GJ-15-013-022-001/28758
() 		1115013000NRG24130620230065096 16/06/2023 BHIL VARSINGBHAI NARJIBHAI 1115013WL006743 BHIL VARSINGBHAI NARJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086009 Bhil Varsingbhai BANK OF BARODA(606985)
156 KAWANT GJ-15-013-022-001/29110
() 		1115013000NRG24130620230065069 16/06/2023 BHIL JANUBEN REVJIBHAI 1115013WL006739 BHIL JANUBEN REVJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085980 BHANUBEN REVJIBHAI BHIL BANK OF BARODA(606985)
157 KAWANT GJ-15-013-022-001/29110
() 		1115013000NRG24130620230065068 16/06/2023 BHIL REVJIBHAI BHANGIYABHAI 1115013WL006739 BHIL REVJIBHAI BHANGIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085981 REVJIBHAI BHANGIYABHAI BHIL BANK OF BARODA(606985)
158 KAWANT GJ-15-013-022-001/29111
() 		1115013000NRG24130620230065070 16/06/2023 BHIL MOVARIYABHAI HARIYABHAI 1115013WL006739 BHIL MOVARIYABHAI HARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085989 MUVARIYABHAI ARIYABHAI BANK OF BARODA(606985)
159 KAWANT GJ-15-013-022-001/29111
() 		1115013000NRG24130620230065071 16/06/2023 BHIL SAMADIBEN MOVARIYABHAI 1115013WL006739 BHIL SAMADIBEN MOVARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086008 SAMDIBEN MUVARIYABHAI BHIL BANK OF BARODA(606985)
160 KAWANT GJ-15-013-022-001/29129
() 		1115013000NRG24130620230065072 16/06/2023 BHIL FUGRIYABHAI SUNJIBHAI 1115013WL006739 BHIL FUGRIYABHAI SUNJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085983 FUGARIYABHAI TAHAKARIYABHAI BHIL BANK OF BARODA(606985)
161 KAWANT GJ-15-013-022-001/29143
() 		1115013000NRG24130620230065098 16/06/2023 BHIL NARJIBHAI MOTIYABHAI 1115013WL006743 BHIL NARJIBHAI MOTIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086332 NARJIBHAI MOTIYABHAI BHIL HDFC BANK LTD(607152)
162 KAWANT GJ-15-013-022-001/29143
() 		1115013000NRG24130620230065099 16/06/2023 BHIL SANTABEN NARJIBHAI 1115013WL006743 BHIL SANTABEN NARJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085957 SHANTABEN NARJIBHAI BHIL BANK OF BARODA(606985)
163 KAWANT GJ-15-013-022-001/53786
() 		1115013000NRG24130620230065037 16/06/2023 BHIL RANGALIBEN SAMSERBHAI 1115013WL006735 BHIL RANGALIBEN SAMSERBHAI 00045 BARB0KADBAR 2002 2002 Processed 27/06/2023 2802085991 RANGALIBEN SAMSHERBHAI BHIL BANK OF BARODA(606985)
164 KAWANT GJ-15-013-022-001/53786
() 		1115013000NRG24130620230065036 16/06/2023 BHIL SAMSERBHAI DHANKIYABHAI 1115013WL006735 BHIL SAMSERBHAI DHANKIYABHAI 00045 BARB0KADBAR 2002 2002 Processed 27/06/2023 2802085990 SAMSERBHAI DHANAKIABHAI BHIL BANK OF BARODA(606985)
165 KAWANT GJ-15-013-022-001/53797
() 		1115013000NRG24130620230065041 16/06/2023 BHIL ISHAVARBHAI FUGRIYABHAI 1115013WL006736 BHIL ISHAVARBHAI FUGRIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085978 ISHVARBHAI FUGARIYABHAI BHIL BANK OF BARODA(606985)
166 KAWANT GJ-15-013-022-001/53797
() 		1115013000NRG24130620230065042 16/06/2023 BHIL NANDLIBEN ISHAVARBHAI 1115013WL006736 BHIL NANDLIBEN ISHAVARBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085988 NADLIBEN ISHVARBHAI BHIL BANK OF BARODA(606985)
167 KAWANT GJ-15-013-022-001/53820
() 		1115013000NRG24130620230065075 16/06/2023 BHIL SIMABEN MALJIBHAI 1115013WL006740 BHIL SIMABEN MALJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086004 SIMABEN MALJIBHAI BHIL BANK OF BARODA(606985)
168 KAWANT GJ-15-013-022-001/53824
() 		1115013000NRG24130620230065063 16/06/2023 BHIL GIYANJIBHAI HAJARIYABHAI 1115013WL006738 BHIL GIYANJIBHAI HAJARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085984 GIYANJIBHAI HAZARIYABHAI BHIL UNION BANK OF INDIA(508500)
169 KAWANT GJ-15-013-022-001/53829
() 		1115013000NRG24130620230065100 16/06/2023 BHIL MAJIBEN BHINGABHAI 1115013WL006743 BHIL MAJIBEN BHINGABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085977 Bhil Majiben BANK OF BARODA(606985)
170 KAWANT GJ-15-013-022-001/53843
() 		1115013000NRG24130620230065043 16/06/2023 BHIL BUDHARIYABHAI DAMJIBHAI 1115013WL006736 BHIL BUDHARIYABHAI DAMJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086000 Bhil Budhariyabhai BANK OF BARODA(606985)
171 KAWANT GJ-15-013-022-001/53849
() 		1115013000NRG24130620230065064 16/06/2023 BHIL REVKABEN HAJARIYABHAI 1115013WL006738 BHIL REVKABEN HAJARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086323 REVKIBEN HAJARIYABHAI BHIL BANK OF BARODA(606985)
172 KAWANT GJ-15-013-022-001/54766
() 		1115013000NRG24130620230065066 16/06/2023 BHIL SARAMILABEN SEVJIBHAI 1115013WL006738 BHIL SARAMILABEN SEVJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085979 Bhil Sharmilaben BANK OF BARODA(606985)
173 KAWANT GJ-15-013-022-001/54766
() 		1115013000NRG24130620230065065 16/06/2023 BHIL SEVJIBHAI GANIYABHAI 1115013WL006738 BHIL SEVJIBHAI GANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085956 SEVJI GANIA BHIL BANK OF BARODA(606985)
174 KAWANT GJ-15-013-022-001/54770
() 		1115013000NRG24130620230065067 16/06/2023 BHIL NASARIYABHAI DEDIYABHAI 1115013WL006738 BHIL NASARIYABHAI DEDIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085982 NASRIYABHAI DHEDIYABHAI BHIL UNION BANK OF INDIA(508500)
175 KAWANT GJ-15-013-022-001/54882
() 		1115013000NRG24130620230065038 16/06/2023 BHIL GANESHBHAI KARSHANBHAI 1115013WL006735 BHIL GANESHBHAI KARSHANBHAI 00045 BARB0KADBAR 2002 2002 Processed 27/06/2023 2802085974 GANESHBHAI KARSHANBHAI BHIL BANK OF BARODA(606985)
176 KAWANT GJ-15-013-022-001/54895
() 		1115013000NRG24130620230065076 16/06/2023 BHIL RANIYABHAI KANTIBHAI 1115013WL006740 BHIL RANIYABHAI KANTIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085975 RANIYABHAI KANTIBHAI BHIL BANK OF BARODA(606985)
177 KAWANT GJ-15-013-022-001/54895
() 		1115013000NRG24130620230065077 16/06/2023 BHIL ROJIBEN RANIYABHAI 1115013WL006740 BHIL ROJIBEN RANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085976 Mrs. ROJIBEN RANIYABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
178 KAWANT GJ-15-013-022-001/54896
() 		1115013000NRG24130620230065101 16/06/2023 VANSINGBHAI FUGARIYABHAI BHIL 1115013WL006743 VANSINGBHAI FUGARIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086007 VANSINGABHAI FUGARIYABHAI BHIL HDFC BANK LTD(607152)
179 KAWANT GJ-15-013-022-001/57130
() 		1115013000NRG24130620230065073 16/06/2023 BHIL LIVATIBEN RAYSINGBHAI 1115013WL006739 BHIL LIVATIBEN RAYSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086072 Bhil Livatiben BANK OF BARODA(606985)
180 KAWANT GJ-15-013-022-001/67904
() 		1115013000NRG24130620230065046 16/06/2023 BHIL METHIBEN NAYAKABHAI 1115013WL006736 BHIL METHIBEN NAYAKABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085970 DUDIBEN NAYKADABHAI BHIL BANK OF BARODA(606985)
181 KAWANT GJ-15-013-022-001/67904
() 		1115013000NRG24130620230065045 16/06/2023 BHIL NAYAKABHAI TULASIYABHAI 1115013WL006736 BHIL NAYAKABHAI TULASIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086327 NAYKABHAI TULSHIYABHAI BHIL BANK OF BARODA(606985)
182 KAWANT GJ-15-013-022-001/67910
() 		1115013000NRG24130620230065047 16/06/2023 BHIL FUNDIBEN MUGALIYABHAI 1115013WL006736 BHIL FUNDIBEN MUGALIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086001 Bhil Fundiben Mungaliyabhai BANK OF BARODA(606985)
183 KAWANT GJ-15-013-022-001/67936
() 		1115013000NRG24130620230065039 16/06/2023 BHIL MANJULABEN FAKIRBHAI 1115013WL006735 BHIL MANJULABEN FAKIRBHAI 00045 BARB0KADBAR 2002 2002 Processed 27/06/2023 2802086003 Bhil Manjulaben BANK OF BARODA(606985)
184 KAWANT GJ-15-013-022-001/681009
() 		1115013000NRG24130620230065048 16/06/2023 BHIL DEVAJIBHAI NAYKABHAI 1115013WL006736 BHIL DEVAJIBHAI NAYKABHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086060 Bhil Devjibhai BANK OF BARODA(606985)
185 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24130620230065093 16/06/2023 BHIL MAHESHBHAI MANAJIBHAI 1115013WL006742 BHIL MAHESHBHAI MANAJIBHAI 00045 BARB0KADBAR 924 924 Processed 27/06/2023 2802085994 BHIL MAHESHBHAI BANK OF BARODA(606985)
186 KAWANT GJ-15-013-022-001/681023
() 		1115013000NRG24130620230065094 16/06/2023 BHIL NIMISHABEN MAHESHBHAI 1115013WL006742 BHIL NIMISHABEN MAHESHBHAI 00045 BARB0KADBAR 924 924 Processed 27/06/2023 2802085997 NIMASHABEN MAHESHBHAI BHIL BANK OF BARODA(606985)
187 KAWANT GJ-15-013-022-001/681030
() 		1115013000NRG24130620230065079 16/06/2023 BHIL ANITABEN MAHESHBHAI 1115013WL006740 BHIL ANITABEN MAHESHBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802086065 Bhil Anitaben BANK OF BARODA(606985)
188 KAWANT GJ-15-013-022-001/681030
() 		1115013000NRG24130620230065078 16/06/2023 BHIL MAHESHBHAI DAMJIBHAI 1115013WL006740 BHIL MAHESHBHAI DAMJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 27/06/2023 2802085993 MAHESHBHAI DAMJIBHAI BHIL BANK OF BARODA(606985)
189 KAWANT GJ-15-013-022-001/681041
() 		1115013000NRG24130620230065095 16/06/2023 RAKESHBHAI MANJIBHAI BHIL 1115013WL006742 RAKESHBHAI MANJIBHAI BHIL 00045 BARB0KADBAR 924 924 Processed 27/06/2023 2802085995 RAKESHBHAI MANJIBHAI BHIL BANK OF BARODA(606985)
190 KAWANT GJ-15-013-022-001/681042
() 		1115013000NRG24130620230065040 16/06/2023 BHIL ASIYABHAI 1115013WL006735 BHIL ASIYABHAI 00045 BARB0KADBAR 2002 2002 Processed 27/06/2023 2802085996 Bhil Asiyabhai BANK OF BARODA(606985)
SubTotal 222461 222461
191 KAWANT GJ-15-013-010-003/250513
() 		1115013000NRG24120620230064798 16/06/2023 RATHWA GAMIBEN KISHAN 1115013WL006705 RATHWA GAMIBEN KISHAN 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086017 Rathva Gamiben BANK OF BARODA(606985)
192 KAWANT GJ-15-013-010-003/250513
() 		1115013000NRG24120620230064797 16/06/2023 RATHWA KISHANBHAI NASHURIYA 1115013WL006705 RATHWA KISHANBHAI NASHURIYA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086014 Rathva Kishanbhai BANK OF BARODA(606985)
193 KAWANT GJ-15-013-010-003/250514
() 		1115013000NRG24120620230064800 16/06/2023 LILABEN UDESINGBHAI RATHVA 1115013WL006705 LILABEN UDESINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086015 Rathva Lilaben BANK OF BARODA(606985)
194 KAWANT GJ-15-013-010-003/250514
() 		1115013000NRG24120620230064799 16/06/2023 UDESINGBHAI MANGATIYABHAI RATHVA 1115013WL006705 UDESINGBHAI MANGATIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086016 Rathva Udesingbhai BANK OF BARODA(606985)
195 KAWANT GJ-15-013-010-003/25717
() 		1115013000NRG24120620230064809 16/06/2023 NISHABEN VIKESHBHAI RATHVA 1115013WL006706 NISHABEN VIKESHBHAI RATHVA 00045 BARB0KAWANT 2629 2629 Processed 27/06/2023 2802086050 Rathva Nishaben BANK OF BARODA(606985)
196 KAWANT GJ-15-013-010-003/25717
() 		1115013000NRG24120620230064808 16/06/2023 VIKESHBHAI RAMESHBHAI RATHWA 1115013WL006706 VIKESHBHAI RAMESHBHAI RATHWA 00045 BARB0KAWANT 2629 2629 Processed 27/06/2023 2802086049 Rathva Vikeshbhai BANK OF BARODA(606985)
197 KAWANT GJ-15-013-010-003/67411
() 		1115013000NRG24120620230064801 16/06/2023 JIRIYABHAI MANGATIYABHAI RATHVA 1115013WL006705 JIRIYABHAI MANGATIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086023 Rathva Jiriyabhai BANK OF BARODA(606985)
198 KAWANT GJ-15-013-010-003/67411
() 		1115013000NRG24120620230064802 16/06/2023 MADUDIBEN JIRIYABHAI RATHVA 1115013WL006705 MADUDIBEN JIRIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086024 Rathva Mandudiben BANK OF BARODA(606985)
199 KAWANT GJ-15-013-010-003/68225
() 		1115013000NRG24120620230064805 16/06/2023 hiteshbhai kajanbhai 1115013WL006705 hiteshbhai kajanbhai 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086052 Rathva Hiteshbhai BANK OF BARODA(606985)
200 KAWANT GJ-15-013-010-003/68225
() 		1115013000NRG24120620230064806 16/06/2023 rathwa ravinaben hiteshbhai 1115013WL006705 rathwa ravinaben hiteshbhai 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086089 Rathva Ravinaben BANK OF BARODA(606985)
201 KAWANT GJ-15-013-010-003/68348
() 		1115013000NRG24120620230064811 16/06/2023 ASHVINBHAI KANTIBHAI RATHVA 1115013WL006706 ASHVINBHAI KANTIBHAI RATHVA 00045 BARB0KAWANT 2868 2868 Processed 27/06/2023 2802086021 Rathva Ashwinbhai Kantibhai BANK OF BARODA(606985)
202 KAWANT GJ-15-013-016-003/249218
() 		1115013000NRG24130620230065305 16/06/2023 RAMILABEN KIRTANBHAI RATHVA 1115013WL006772 RAMILABEN KIRTANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086036 Rathva Ramilaben BANK OF BARODA(606985)
203 KAWANT GJ-15-013-016-003/284917
() 		1115013000NRG24130620230065306 16/06/2023 SURESHBHAI KARPABHAI RATHVA 1115013WL006772 SURESHBHAI KARPABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086035 SURESHBHAI KARPABHAI RATHVA BANK OF BARODA(606985)
204 KAWANT GJ-15-013-016-003/31766
() 		1115013000NRG24130620230065307 16/06/2023 CHANDRIKABEN RAMESHBHAI RATHVA 1115013WL006772 CHANDRIKABEN RAMESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086048 DILIPBHAI MOHANBHAI RATHAVA BANK OF BARODA(606985)
205 KAWANT GJ-15-013-022-001/56910
() 		1115013000NRG24130620230065044 16/06/2023 BHIL VIKRAMBHAI FUGARIYABHAI 1115013WL006736 BHIL VIKRAMBHAI FUGARIYABHAI 00045 BARB0KAWANT 3584 3584 Processed 27/06/2023 2802085961 VIKRAMBHAI FUGARIYABHAI BHIL BANK OF BARODA(606985)
206 KAWANT GJ-15-013-023-005/249716
() 		1115013000NRG24130620230064996 16/06/2023 RATHVA NILESHBHAI HIMATBHAI 1115013WL006731 RATHVA NILESHBHAI HIMATBHAI 00045 BARB0KAWANT 2660 2660 Processed 27/06/2023 2802086056 Mr. MILESHBHAI HIMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 KAWANT GJ-15-013-023-005/249730
() 		1115013000NRG24130620230064984 16/06/2023 RATHVA VINODBHAI TERSINGBHAI 1115013WL006729 RATHVA VINODBHAI TERSINGBHAI 00045 BARB0KAWANT 3332 3332 Processed 27/06/2023 2802086042 Mr. VINODBHAI TERSINGBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
208 KAWANT GJ-15-013-023-005/249737
() 		1115013000NRG24130620230064988 16/06/2023 RATHVA RAJUBHAI 1115013WL006730 RATHVA RAJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086043 Mrs. VARSHABEN RAJUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
209 KAWANT GJ-15-013-023-005/249737
() 		1115013000NRG24130620230064987 16/06/2023 RATHVA RAJUBHAI TERSINGBHAI 1115013WL006730 RATHVA RAJUBHAI TERSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086022 Mr. RAJUBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
210 KAWANT GJ-15-013-023-005/249827
() 		1115013000NRG24130620230064993 16/06/2023 RAMALIBEN SHANABHAI RATHVA 1115013WL006730 RAMALIBEN SHANABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086013 Rathva Ramliben BANK OF BARODA(606985)
211 KAWANT GJ-15-013-023-005/249827
() 		1115013000NRG24130620230064992 16/06/2023 RATHVA SHANABHAI MANGABHAI 1115013WL006730 RATHVA SHANABHAI MANGABHAI 00045 BARB0KAWANT 3346 3346 Processed 27/06/2023 2802086012 Mr. SHANABHAI MANGABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 KAWANT GJ-15-013-027-005/165450
() 		1115013000NRG24130620230065004 16/06/2023 SHARDABEN DASHARATHBHAI RATHVA 1115013WL006732 SHARDABEN DASHARATHBHAI RATHVA 00045 BARB0KAWANT 3094 3094 Processed 27/06/2023 2802086083 SHARDABEN DASHRATHBHAI RATHVA BANK OF BARODA(606985)
213 KAWANT GJ-15-013-027-005/252044
() 		1115013000NRG24130620230065005 16/06/2023 RASIBEN JAGDISHBHAI RATHVA 1115013WL006732 RASIBEN JAGDISHBHAI RATHVA 00045 BARB0KAWANT 3094 3094 Processed 27/06/2023 2802086054 Rathva Rasiben BANK OF BARODA(606985)
214 KAWANT GJ-15-013-027-008/165600
() 		1115013000NRG24130620230065353 16/06/2023 CHIMTABEN GORDHANBHAI RATHVA 1115013WL006778 CHIMTABEN GORDHANBHAI RATHVA 00045 BARB0KAWANT 2800 2800 Processed 27/06/2023 2802086046 Rathwa Chimtiben BANK OF BARODA(606985)
215 KAWANT GJ-15-013-027-008/165600
() 		1115013000NRG24130620230065354 16/06/2023 HIMTIBEN ARVINDBHAI RATHVA 1115013WL006778 HIMTIBEN ARVINDBHAI RATHVA 00045 BARB0KAWANT 2800 2800 Processed 27/06/2023 2802086047 RATHVA HIMTIBEN ARAVINDBHAI BANK OF BARODA(606985)
216 KAWANT GJ-15-013-027-008/245315
() 		1115013000NRG24130620230065356 16/06/2023 RATHVA MIRIBEN RELIYABHAI 1115013WL006778 RATHVA MIRIBEN RELIYABHAI 00045 BARB0KAWANT 2800 2800 Processed 27/06/2023 2802086071 Rathwa Miriben BANK OF BARODA(606985)
217 KAWANT GJ-15-013-027-008/253981
() 		1115013000NRG24130620230065358 16/06/2023 GAMTIBEN RANCHHODBHAI RATHVA 1115013WL006778 GAMTIBEN RANCHHODBHAI RATHVA 00045 BARB0KAWANT 2800 2800 Processed 27/06/2023 2802086045 Rathwa Gamtiben BANK OF BARODA(606985)
218 KAWANT GJ-15-013-027-008/27543
() 		1115013000NRG24130620230065365 16/06/2023 DEVSINGBHAI FULJIBHAI RATHVA 1115013WL006779 DEVSINGBHAI FULJIBHAI RATHVA 00045 BARB0KAWANT 2660 2660 Processed 27/06/2023 2802086018 DEVSINGBHAI FULJIBHAI RATHAWA UNION BANK OF INDIA(508500)
219 KAWANT GJ-15-013-031-003/114918
() 		1115013000NRG24130620230065747 16/06/2023 DULIYABHAI 1115013WL006826 DULIYABHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086062 FULIYABHAI NAYKDABHAI RATHVA BANK OF BARODA(606985)
220 KAWANT GJ-15-013-031-003/114918
() 		1115013000NRG24130620230065749 16/06/2023 RATHVA NARJUBHAI 1115013WL006826 RATHVA NARJUBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086085 Rathva Narjubhai BANK OF BARODA(606985)
221 KAWANT GJ-15-013-031-003/114918
() 		1115013000NRG24130620230065750 16/06/2023 RATHWA BUTIBEN NARUBHAI 1115013WL006826 RATHWA BUTIBEN NARUBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086086 BUTIBEN NARJUBHAI RATHVA BANK OF BARODA(606985)
222 KAWANT GJ-15-013-031-003/114918
() 		1115013000NRG24130620230065748 16/06/2023 SEVALIBEN 1115013WL006826 SEVALIBEN 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086064 SEVLIBEN FULIYABHAI RATHVA BANK OF BARODA(606985)
223 KAWANT GJ-15-013-031-003/114923
() 		1115013000NRG24130620230065751 16/06/2023 RANGUBHAI KALJIBHAI 1115013WL006826 RANGUBHAI KALJIBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086077 RAGUBHAI KALJIBHAI RATHVA BANK OF BARODA(606985)
224 KAWANT GJ-15-013-031-003/160141
() 		1115013000NRG24130620230065754 16/06/2023 RATHWA KISANBHAI SHANIYABHAI 1115013WL006826 RATHWA KISANBHAI SHANIYABHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086080 Rathva Kishanbhai BANK OF BARODA(606985)
225 KAWANT GJ-15-013-031-003/160141
() 		1115013000NRG24130620230065755 16/06/2023 RATHWA RAMILABEN KISANBHAI 1115013WL006826 RATHWA RAMILABEN KISANBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086087 Rathva Ramilaben BANK OF BARODA(606985)
226 KAWANT GJ-15-013-031-003/160142
() 		1115013000NRG24130620230065756 16/06/2023 RATHVA SABDABHAI GORDHNBHAI 1115013WL006826 RATHVA SABDABHAI GORDHNBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086030 DHABDABHAI GORDHANBHAI RATHVA BANK OF BARODA(606985)
227 KAWANT GJ-15-013-031-003/160145
() 		1115013000NRG24130620230065759 16/06/2023 AGIBEN 1115013WL006826 AGIBEN 00045 BARB0KAWANT 2475 2475 Processed 27/06/2023 2802086063 ANGIBEN SAKURIYABHAI RATHVA UNION BANK OF INDIA(508500)
228 KAWANT GJ-15-013-031-003/160145
() 		1115013000NRG24130620230065758 16/06/2023 SHAKRIBHAI 1115013WL006826 SHAKRIBHAI 00045 BARB0KAWANT 2475 2475 Processed 27/06/2023 2802086020 SAKARIYABHAI FUGARIYABHAI RAT BANK OF BARODA(606985)
229 KAWANT GJ-15-013-031-003/165620
() 		1115013000NRG24130620230065760 16/06/2023 RAMUDIBEN GORDHANBHAI 1115013WL006826 RAMUDIBEN GORDHANBHAI 00045 BARB0KAWANT 2475 2475 Processed 27/06/2023 2802086041 Rathva Ranbudiben BANK OF BARODA(606985)
230 KAWANT GJ-15-013-031-003/165623
() 		1115013000NRG24130620230065761 16/06/2023 RATHWA BHILUBHAI JAFARBHAI 1115013WL006826 RATHWA BHILUBHAI JAFARBHAI 00045 BARB0KAWANT 2475 2475 Processed 27/06/2023 2802086031 BHILU ZAFARIA RATHWA UNION BANK OF INDIA(508500)
231 KAWANT GJ-15-013-031-003/284635
() 		1115013000NRG24130620230065763 16/06/2023 RATHWA ZAMARAVABHAI BOBADABHAI 1115013WL006826 RATHWA ZAMARAVABHAI BOBADABHAI 00045 BARB0KAWANT 2475 2475 Processed 27/06/2023 2802086029 ZAMRALABHAI BOBDABHAI RATHVA BANK OF BARODA(606985)
232 KAWANT GJ-15-013-031-003/53706
() 		1115013000NRG24130620230065765 16/06/2023 RATHWA BALUBHAI AMBUBHAI 1115013WL006826 RATHWA BALUBHAI AMBUBHAI 00045 BARB0KAWANT 2475 2475 Processed 27/06/2023 2802086019 BALUBHAI AMBUBHAI RATHVA BANK OF BARODA(606985)
233 KAWANT GJ-15-013-031-003/53716
() 		1115013000NRG24130620230065767 16/06/2023 RATHWA DINESHBHAI GORDHANBHAI 1115013WL006826 RATHWA DINESHBHAI GORDHANBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086037 DINESHBHAI GORGHANBHAI RATHVA BANK OF BARODA(606985)
234 KAWANT GJ-15-013-031-003/53717
() 		1115013000NRG24130620230065768 16/06/2023 RATHWA KAVESINGBHAI GORDHANBHAI 1115013WL006826 RATHWA KAVESINGBHAI GORDHANBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086038 KAVSINGBHAI GORDHANBHAI RATHAVA BANK OF BARODA(606985)
235 KAWANT GJ-15-013-031-003/53717
() 		1115013000NRG24130620230065769 16/06/2023 RATHWA LALIBEN KAVESINGBHAI 1115013WL006826 RATHWA LALIBEN KAVESINGBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086039 LALIBEN KAVSINGBHAI RATHVA BANK OF BARODA(606985)
236 KAWANT GJ-15-013-031-003/57450
() 		1115013000NRG24130620230065772 16/06/2023 HULAKARIBEN SEVANBHAI RATHWA 1115013WL006826 HULAKARIBEN SEVANBHAI RATHWA 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086078 RATHAVA HURAKALIBEN SEVANBHAI UNION BANK OF INDIA(508500)
237 KAWANT GJ-15-013-031-003/57450
() 		1115013000NRG24130620230065770 16/06/2023 RATHWA SEVANBHAI RAYSINGBHAI 1115013WL006826 RATHWA SEVANBHAI RAYSINGBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086079 RATHVA SEVANBHAI RAYASINGBHAI UNION BANK OF INDIA(508500)
238 KAWANT GJ-15-013-031-003/65282
() 		1115013000NRG24130620230065774 16/06/2023 RATHWA HIRLABHAI DALSINGBHAI 1115013WL006826 RATHWA HIRLABHAI DALSINGBHAI 00045 BARB0KAWANT 2700 2700 Processed 27/06/2023 2802086081 HIRLABHAI DALASINGBHAI BANK OF BARODA(606985)
239 KAWANT GJ-15-013-035-001/26307
() 		1115013000NRG24120620230064181 16/06/2023 RATHWA VANITABEN VIKESHBHAI 1115013WL006628 RATHWA VANITABEN VIKESHBHAI 00045 BARB0KAWANT 2990 2990 Processed 27/06/2023 2802086082 vantiben vikeshbhai rathva BANK OF BARODA(606985)
240 KAWANT GJ-15-013-035-001/28019
() 		1115013000NRG24120620230064183 16/06/2023 RATHWA NATHIBEN RAGALABHAI 1115013WL006628 RATHWA NATHIBEN RAGALABHAI 00045 BARB0KAWANT 2990 2990 Processed 27/06/2023 2802086059 nathiben raghalabhai rathva BANK OF BARODA(606985)
241 KAWANT GJ-15-013-035-001/28019
() 		1115013000NRG24120620230064182 16/06/2023 RATHWA RAGALABHAI KEVJIBHAI 1115013WL006628 RATHWA RAGALABHAI KEVJIBHAI 00045 BARB0KAWANT 2990 2990 Processed 27/06/2023 2802086058 raghalabhai kevjibhai rathva BANK OF BARODA(606985)
242 KAWANT GJ-15-013-035-001/57928
() 		1115013000NRG24120620230064185 16/06/2023 RATHWA JATADIBEN JAMSINGBHAI 1115013WL006628 RATHWA JATADIBEN JAMSINGBHAI 00045 BARB0KAWANT 2990 2990 Processed 27/06/2023 2802086084 JATDIBEN JAMSINGBHAI RATHVA BANK OF BARODA(606985)
243 KAWANT GJ-15-013-038-001/25382
() 		1115013000NRG24130620230066536 16/06/2023 RATHWA PARTANBHAI MATHURBHAI 1115013WL006910 RATHWA PARTANBHAI MATHURBHAI 00045 BARB0KAWANT 3328 3328 Processed 27/06/2023 2802086057 RATHVA PARATANBHAI BANK OF BARODA(606985)
244 KAWANT GJ-15-013-038-001/52930
() 		1115013000NRG24130620230066540 16/06/2023 RATHWA CHILIYABHAI POMSINGBHAI 1115013WL006910 RATHWA CHILIYABHAI POMSINGBHAI 00045 BARB0KAWANT 3328 3328 Processed 27/06/2023 2802086088 Mr. CHILIYABHAI POMSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 159206 159206
245 KAWANT GJ-15-013-016-001/249350
() 		1115013000NRG24130620230065298 16/06/2023 RATHVA ANKITBHAI ASHWINBHAI 1115013WL006771 RATHVA ANKITBHAI ASHWINBHAI 00045 BARB0NANAAM 3346 3346 Processed 27/06/2023 2802086326 ANKITBHAI ASHVINBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
246 KAWANT GJ-15-013-010-003/67704
() 		1115013000NRG24120620230064803 16/06/2023 GARIBDASH VITTHALBHAI RATHVA 1115013WL006705 GARIBDASH VITTHALBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 27/06/2023 2802086026 Rathva Garibdas BANK OF BARODA(606985)
247 KAWANT GJ-15-013-010-003/67704
() 		1115013000NRG24120620230064804 16/06/2023 SARANGABEN GARIBDASH RATHVA 1115013WL006705 SARANGABEN GARIBDASH RATHVA 00089 CBIN0280508 3346 3346 Processed 27/06/2023 2802086090 Rathva Sarangaben BANK OF BARODA(606985)
248 KAWANT GJ-15-013-010-003/68211
() 		1115013000NRG24120620230064810 16/06/2023 SUBHASHBHAI NANDUBHAI RATHVA 1115013WL006706 SUBHASHBHAI NANDUBHAI RATHVA 00089 CBIN0280508 2868 2868 Processed 27/06/2023 2802086025 Mr. SUBHASHBHAI NANDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
249 KAWANT GJ-15-013-016-004/249214
() 		1115013000NRG24130620230065308 16/06/2023 RATHVA DEVABHAI DOLIYABHAI 1115013WL006772 RATHVA DEVABHAI DOLIYABHAI 00089 CBIN0280508 3346 3346 Processed 27/06/2023 2802086132 Mr. DEVABHAI DHOLIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
250 KAWANT GJ-15-013-038-001/24593
() 		1115013000NRG24130620230066525 16/06/2023 RATHWA DINESHBHAI TRIKAMBHAI 1115013WL006910 RATHWA DINESHBHAI TRIKAMBHAI 00089 CBIN0280508 3328 3328 Processed 27/06/2023 2802086330 Mr. DINESHBHAI TRIKAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
251 KAWANT GJ-15-013-038-001/252899
() 		1115013000NRG24130620230066531 16/06/2023 TRIKAMBHAI BHALJIBHAI RATHWA 1115013WL006910 TRIKAMBHAI BHALJIBHAI RATHWA 00089 CBIN0280508 3328 3328 Processed 27/06/2023 2802086324 Mr. TRIKAMBHAI BHALJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
252 KAWANT GJ-15-013-038-001/25866
() 		1115013000NRG24130620230066538 16/06/2023 MUKESHBHAI SURESHAI RATHWA 1115013WL006910 MUKESHBHAI SURESHAI RATHWA 00089 CBIN0280508 3328 3328 Processed 27/06/2023 2802086257 MR RATHAVA MUKESHBHAI STATE BANK OF INDIA(508548)
253 KAWANT GJ-15-013-038-001/25866
() 		1115013000NRG24130620230066539 16/06/2023 RINABEN MUKESHBHAI RATHWA 1115013WL006910 RINABEN MUKESHBHAI RATHWA 00089 CBIN0280508 3328 3328 Processed 27/06/2023 2802086256 Miss. RINABEN MUKESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
254 KAWANT GJ-15-013-038-001/53053
() 		1115013000NRG24130620230066544 16/06/2023 AJAMBHAI RAGANBHAI RATHWA 1115013WL006910 AJAMBHAI RAGANBHAI RATHWA 00089 CBIN0280508 3072 3072 Processed 27/06/2023 2802086108 Mr. AJAMBHAI RAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 29290 29290
255 KAWANT GJ-15-013-030-001/108342
() 		1115013000NRG24120620230064419 16/06/2023 KOLCHA LILABEN MOHANBHAI 1115013WL006657 KOLCHA LILABEN MOHANBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086203 MRS LILABEN KOLCHA STATE BANK OF INDIA(508548)
256 KAWANT GJ-15-013-030-001/108342
() 		1115013000NRG24120620230064418 16/06/2023 KOLCHA RAMANBHAI MOHANBHAI 1115013WL006657 KOLCHA RAMANBHAI MOHANBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086033 MR RAMANBHAI MOHANBHAI KOLCHA STATE BANK OF INDIA(508548)
257 KAWANT GJ-15-013-030-001/161458
() 		1115013000NRG24120620230064410 16/06/2023 JAYDEVBHAI JAYESHBHAI 1115013WL006656 JAYDEVBHAI JAYESHBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086201 MASTER KOLCHA JAYDEVBHAI STATE BANK OF INDIA(508548)
258 KAWANT GJ-15-013-030-001/161458
() 		1115013000NRG24120620230064409 16/06/2023 KOLCHA JAYESHBHAI OCHHAWBHAI 1115013WL006656 KOLCHA JAYESHBHAI OCHHAWBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086127 MR JAYESHBHAI OCHHAVBHAI KOLCHA STATE BANK OF INDIA(508548)
259 KAWANT GJ-15-013-030-001/161459
() 		1115013000NRG24120620230064411 16/06/2023 KOLCHA PARAVINBHAI OCHHAVBHAI 1115013WL006656 KOLCHA PARAVINBHAI OCHHAVBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086125 MR PARAVINBHAI OCHHAVBHAI KOLACHA STATE BANK OF INDIA(508548)
260 KAWANT GJ-15-013-030-001/161460
() 		1115013000NRG24120620230064413 16/06/2023 KOLACHA SHAILESHBHAI KATABHAI 1115013WL006656 KOLACHA SHAILESHBHAI KATABHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086034 MR SHAILESHBHAI KATABHAI KOLCHA STATE BANK OF INDIA(508548)
261 KAWANT GJ-15-013-030-001/161460
() 		1115013000NRG24120620230064412 16/06/2023 KOLCHA KATABHAI CHHAGANBHAI 1115013WL006656 KOLCHA KATABHAI CHHAGANBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086126 MR KATABHAI CHHAGANBHAI KOLCHA STATE BANK OF INDIA(508548)
262 KAWANT GJ-15-013-030-001/245380
() 		1115013000NRG24120620230064414 16/06/2023 KOLACHA KAILASHBEN MANUBHAI 1115013WL006656 KOLACHA KAILASHBEN MANUBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086032 Mrs. KAILASHBEN MANUBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
263 KAWANT GJ-15-013-030-001/245380
() 		1115013000NRG24120620230064415 16/06/2023 MEHULBHAI MANUBHAI KOLCHA 1115013WL006656 MEHULBHAI MANUBHAI KOLCHA 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086202 MASTER KOLCHA MEHULKUMAR STATE BANK OF INDIA(508548)
264 KAWANT GJ-15-013-030-001/27605
() 		1115013000NRG24120620230064420 16/06/2023 KOLACHA KAPILDEV HARINATHBHAI 1115013WL006657 KOLACHA KAPILDEV HARINATHBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086206 MR KAPILDEV HARINATHBHAI KOLACHA STATE BANK OF INDIA(508548)
265 KAWANT GJ-15-013-030-001/28351
() 		1115013000NRG24120620230064422 16/06/2023 KOLACHA RAJENDARBHAI SANABHAI 1115013WL006657 KOLACHA RAJENDARBHAI SANABHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086204 MR KOLCHA RAJENDRABHAI STATE BANK OF INDIA(508548)
266 KAWANT GJ-15-013-030-001/29938
() 		1115013000NRG24120620230064416 16/06/2023 KOLACHA CHHATRSINGBHAI SHANKARBHAI 1115013WL006656 KOLACHA CHHATRSINGBHAI SHANKARBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086319 MR CHHATRASING SHANKAR KOLCHAHA STATE BANK OF INDIA(508548)
267 KAWANT GJ-15-013-030-001/29938
() 		1115013000NRG24120620230064417 16/06/2023 KOLACHA SANJUKABEN CHHATSINGBHAI 1115013WL006656 KOLACHA SANJUKABEN CHHATSINGBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086137 Mrs. SANJUKABEN CHATRASINHBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 KAWANT GJ-15-013-030-001/64155
() 		1115013000NRG24120620230064423 16/06/2023 KOLCHA KAMLESHBHAI JAYATIBHAI 1115013WL006657 KOLCHA KAMLESHBHAI JAYATIBHAI 00415 SBIN0003892 3346 3346 Processed 27/06/2023 2802086320 MR KAMLESHBHAI JAYANTIBHAI KOLCHA STATE BANK OF INDIA(508548)
SubTotal 46844 46844
269 KAWANT GJ-15-013-003-001/2499225062
() 		1115013000NRG24120620230064783 16/06/2023 RATHWA SEVANBHAI AMARABHAI 1115013WL006703 RATHWA SEVANBHAI AMARABHAI 00415 SBIN0010985 3290 3290 Processed 27/06/2023 2802086157 MR SEVANBHAI AMRABHAI RATHVA STATE BANK OF INDIA(508548)
270 KAWANT GJ-15-013-003-001/55946
() 		1115013000NRG24120620230064785 16/06/2023 RATHWA ANKITBHAI GANABHAI 1115013WL006703 RATHWA ANKITBHAI GANABHAI 00415 SBIN0010985 3290 3290 Processed 27/06/2023 2802086230 ANKITBHAI GANIBHAI RATHWA PUNJAB NATIONAL BANK(508568)
271 KAWANT GJ-15-013-003-001/63544
() 		1115013000NRG24120620230064786 16/06/2023 RATHWA ISHAVARBHAI KANDUBHA 1115013WL006703 RATHWA ISHAVARBHAI KANDUBHA 00415 SBIN0010985 3290 3290 Processed 27/06/2023 2802086148 RATHVA ISHVARBHAI KANDUBHAI UNION BANK OF INDIA(508500)
272 KAWANT GJ-15-013-003-002/55515
() 		1115013000NRG24120620230064389 16/06/2023 RANGESHBHAI VAJANBHAI RATHWA 1115013WL006653 RANGESHBHAI VAJANBHAI RATHWA 00415 SBIN0010985 3150 3150 Processed 27/06/2023 2802086255 MR RATHWA RANGESHBHAI STATE BANK OF INDIA(508548)
273 KAWANT GJ-15-013-003-003/55149
() 		1115013000NRG24120620230064329 16/06/2023 RATHWA BHIMSINGBHAI RAVJIBHAI 1115013WL006644 RATHWA BHIMSINGBHAI RAVJIBHAI 00415 SBIN0010985 3220 3220 Processed 27/06/2023 2802086040 MR BHIMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
274 KAWANT GJ-15-013-006-001/25232
() 		1115013000NRG24130620230065800 16/06/2023 VADESINGBHIA KESHALABHAI RATHVA 1115013WL006830 VADESINGBHIA KESHALABHAI RATHVA 00415 SBIN0010985 3010 3010 Processed 27/06/2023 2802086169 MR RATHVA VADESINGBHAI STATE BANK OF INDIA(508548)
275 KAWANT GJ-15-013-006-001/25233
() 		1115013000NRG24130620230065803 16/06/2023 RINKALBEN NIKUNAJBHAI RATHVA 1115013WL006830 RINKALBEN NIKUNAJBHAI RATHVA 00415 SBIN0010985 3010 3010 Processed 27/06/2023 2802086170 MRS RATHVA RINKALBEN STATE BANK OF INDIA(508548)
276 KAWANT GJ-15-013-006-001/25249
() 		1115013000NRG24130620230065804 16/06/2023 DINESHBHAI GINDUBHAI RATHWA 1115013WL006830 DINESHBHAI GINDUBHAI RATHWA 00415 SBIN0010985 3010 3010 Processed 27/06/2023 2802086321 Mr. DINESHBHAI GINDUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
277 KAWANT GJ-15-013-006-001/255409
() 		1115013000NRG24130620230065805 16/06/2023 RATHVA JADUBHAI RANGUBHAI 1115013WL006830 RATHVA JADUBHAI RANGUBHAI 00415 SBIN0010985 3010 3010 Processed 27/06/2023 2802086168 MR RATHVA JADUBHAI STATE BANK OF INDIA(508548)
278 KAWANT GJ-15-013-006-001/62835
() 		1115013000NRG24130620230065806 16/06/2023 HIRKIBEN JANUBHAI RATHVA 1115013WL006830 HIRKIBEN JANUBHAI RATHVA 00415 SBIN0010985 3010 3010 Processed 27/06/2023 2802086258 MRS HIRKIBEN RATHAVA STATE BANK OF INDIA(508548)
279 KAWANT GJ-15-013-009-002/110209
() 		1115013000NRG24130620230066222 16/06/2023 RATHWA MANGALIBEN ANSINGBHAI 1115013WL006877 RATHWA MANGALIBEN ANSINGBHAI 00415 SBIN0010985 1096 1096 Processed 27/06/2023 2802086027 MRS MANGALIBEN ANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
280 KAWANT GJ-15-013-009-002/110218
() 		1115013000NRG24130620230066226 16/06/2023 RATHWA RAMESHBHAI ANSINGBHAI 1115013WL006877 RATHWA RAMESHBHAI ANSINGBHAI 00415 SBIN0010985 1096 1096 Processed 27/06/2023 2802086028 MR RAMESHBHAI ANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
281 KAWANT GJ-15-013-010-003/250467
() 		1115013000NRG24120620230064807 16/06/2023 RATHVA METHALIBEN RANCHOD 1115013WL006706 RATHVA METHALIBEN RANCHOD 00415 SBIN0010985 2868 2868 Processed 27/06/2023 2802086051 Mrs. METHALIBEN RANCHHODBHAI RATHWA CENTRAL BANK OF INDIA(607115)
282 KAWANT GJ-15-013-020-001/3974
() 		1115013000NRG24130620230065857 16/06/2023 BHIUL SANIYABHAI DARAJIBHAI 1115013WL006834 BHIUL SANIYABHAI DARAJIBHAI 00415 SBIN0010985 3584 3584 Processed 27/06/2023 2802086122 MR SHANIYABHAI DARAJIBHAI BHIL STATE BANK OF INDIA(508548)
283 KAWANT GJ-15-013-020-001/64611
() 		1115013000NRG24130620230065860 16/06/2023 BHIL BHANGURIYABHAI DARJIBHA 1115013WL006834 BHIL BHANGURIYABHAI DARJIBHA 00415 SBIN0010985 3584 3584 Processed 27/06/2023 2802086223 MR BHANGURIYABHAI DARJIBHAI BHIL STATE BANK OF INDIA(508548)
284 KAWANT GJ-15-013-020-001/64611
() 		1115013000NRG24130620230065861 16/06/2023 BHIL PESARIBEN BHANGURIYABHAI 1115013WL006834 BHIL PESARIBEN BHANGURIYABHAI 00415 SBIN0010985 3584 3584 Processed 27/06/2023 2802086224 MS PESRIBEN BHANGURIYABHAI BHIL STATE BANK OF INDIA(508548)
285 KAWANT GJ-15-013-023-005/249716
() 		1115013000NRG24130620230064997 16/06/2023 RATHVA SAMALIBEN NILESHBHAI 1115013WL006731 RATHVA SAMALIBEN NILESHBHAI 00415 SBIN0010985 2660 2660 Processed 27/06/2023 2802086216 MRS SAMLIBEN MILESAHBHAI RATHVA STATE BANK OF INDIA(508548)
286 KAWANT GJ-15-013-023-005/249755
() 		1115013000NRG24130620230064986 16/06/2023 RATHVA BABUBHAI TERSHINGBHAI 1115013WL006729 RATHVA BABUBHAI TERSHINGBHAI 00415 SBIN0010985 3332 3332 Processed 27/06/2023 2802086055 Mr. BABUBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
287 KAWANT GJ-15-013-023-005/249776
() 		1115013000NRG24130620230064989 16/06/2023 RATHVA KARSHANBHAI GORDHANBHAI 1115013WL006730 RATHVA KARSHANBHAI GORDHANBHAI 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802086214 MR KARSANBHAI GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
288 KAWANT GJ-15-013-023-005/249800
() 		1115013000NRG24130620230064991 16/06/2023 RATHVA SHANKARBHAI KADVABHAI 1115013WL006730 RATHVA SHANKARBHAI KADVABHAI 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802086205 MR RATHVA SHANKARBHAI STATE BANK OF INDIA(508548)
289 KAWANT GJ-15-013-025-002/165019
() 		1115013000NRG24130620230065892 16/06/2023 SURSINGBHAI 1115013WL006838 SURSINGBHAI 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802086076 MR SURSINGBHAI RAVLABHAI RATHVA STATE BANK OF INDIA(508548)
290 KAWANT GJ-15-013-025-002/31681
() 		1115013000NRG24130620230065894 16/06/2023 Ishubhai Rathva 1115013WL006838 Ishubhai Rathva 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802086074 MR ISHUBHAI CHONIYABHAI RATHVA STATE BANK OF INDIA(508548)
291 KAWANT GJ-15-013-025-002/31681
() 		1115013000NRG24130620230065893 16/06/2023 RATHVA RAMJUBEN ISHUBHAI 1115013WL006838 RATHVA RAMJUBEN ISHUBHAI 00415 SBIN0010985 3346 3346 Processed 27/06/2023 2802086254 Mrs. RAMJUBEN ISHUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
292 KAWANT GJ-15-013-027-008/253981
() 		1115013000NRG24130620230065357 16/06/2023 PRAVINBHAI RANCHHODBHAI RATHVA 1115013WL006778 PRAVINBHAI RANCHHODBHAI RATHVA 00415 SBIN0010985 2800 2800 Processed 27/06/2023 2802086044 MR PRAVINBHAI RANCHHODBHAI RATHVA STATE BANK OF INDIA(508548)
293 KAWANT GJ-15-013-027-008/254014
() 		1115013000NRG24130620230065361 16/06/2023 RATHVA DEVLABHAI 1115013WL006779 RATHVA DEVLABHAI 00415 SBIN0010985 2660 2660 Processed 27/06/2023 2802086011 MR KALIYA KALJI RATHVA STATE BANK OF INDIA(508548)
294 KAWANT GJ-15-013-038-001/252955
() 		1115013000NRG24130620230066535 16/06/2023 RATHWA ASHOKBHAI F 1115013WL006910 RATHWA ASHOKBHAI F 00415 SBIN0010985 3328 3328 Processed 27/06/2023 2802086075 RATHVA ASHOKBHAI UNION BANK OF INDIA(508500)
SubTotal 78612 78612
295 KAWANT GJ-15-013-016-001/249269
() 		1115013000NRG24130620230065301 16/06/2023 RATANBHAI KANCHANBHAI RATHWA 1115013WL006772 RATANBHAI KANCHANBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086259 RATANBHAI KANCHANBHAI RATHWA UNION BANK OF INDIA(508500)
296 KAWANT GJ-15-013-016-001/249269
() 		1115013000NRG24130620230065300 16/06/2023 RATHVA GULSINGBHAI 1115013WL006772 RATHVA GULSINGBHAI 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086263 RATHVA GULASINGBHAI UNION BANK OF INDIA(508500)
297 KAWANT GJ-15-013-016-001/249269
() 		1115013000NRG24130620230065299 16/06/2023 RATHVA SURIBEN 1115013WL006772 RATHVA SURIBEN 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086261 RATHVA SURIBEN UNION BANK OF INDIA(508500)
298 KAWANT GJ-15-013-016-001/249296
() 		1115013000NRG24130620230065295 16/06/2023 MALIBEN SHARADBHAI RATHVA 1115013WL006771 MALIBEN SHARADBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086117 MALIBEN SARADBHAI RATHWA UNION BANK OF INDIA(508500)
299 KAWANT GJ-15-013-016-001/249296
() 		1115013000NRG24130620230065296 16/06/2023 PRADIPBHAI SHARADBHAI RATHVA 1115013WL006771 PRADIPBHAI SHARADBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086260 PRADIPBHAI SHARADBHAI RATHVA UNION BANK OF INDIA(508500)
300 KAWANT GJ-15-013-016-001/249296
() 		1115013000NRG24130620230065294 16/06/2023 SHARADBHAI JAGANBHAI 1115013WL006771 SHARADBHAI JAGANBHAI 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086091 SHARADBHAI JAGANBHAI RATHWA UNION BANK OF INDIA(508500)
301 KAWANT GJ-15-013-016-001/249321
() 		1115013000NRG24130620230065297 16/06/2023 RATHVA SANDIPBHAI 1115013WL006771 RATHVA SANDIPBHAI 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086173 SANDIPBHAI SHAILESHBHAI RATHVA UNION BANK OF INDIA(508500)
302 KAWANT GJ-15-013-023-005/249730
() 		1115013000NRG24130620230064985 16/06/2023 RATHVA MENTIBEN VINODBHAI 1115013WL006729 RATHVA MENTIBEN VINODBHAI 00468 UBIN0544396 3332 3332 Processed 27/06/2023 2802086145 MENTIBEN VINODBHAI RATHVA UNION BANK OF INDIA(508500)
303 KAWANT GJ-15-013-023-005/54857
() 		1115013000NRG24130620230064994 16/06/2023 RATHVA NARESHBHAI KISHANBHAI 1115013WL006730 RATHVA NARESHBHAI KISHANBHAI 00468 UBIN0544396 3346 3346 Processed 27/06/2023 2802086146 Mr. NARESHBHAI KISANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
304 KAWANT GJ-15-013-031-003/57450
() 		1115013000NRG24130620230065771 16/06/2023 RATHWA PARESHBHAI SEVANBHAI 1115013WL006826 RATHWA PARESHBHAI SEVANBHAI 00468 UBIN0544396 2700 2700 Processed 27/06/2023 2802086262 Rathva Pareshbhai BANK OF BARODA(606985)
SubTotal 32800 32800
305 KAWANT GJ-15-013-003-001/108062
() 		1115013000NRG24120620230064387 16/06/2023 RATHWA ZALUBHAI VANGARIYABHAI 1115013WL006653 RATHWA ZALUBHAI VANGARIYABHAI 00468 UBIN0549002 3150 3150 Processed 27/06/2023 2802086118 MR JALUBHAI VANGRIYABHAI RATHVA RATHVA STATE BANK OF INDIA(508548)
306 KAWANT GJ-15-013-003-001/108062
() 		1115013000NRG24120620230064388 16/06/2023 SAKARIBEN 1115013WL006653 SAKARIBEN 00468 UBIN0549002 3150 3150 Processed 27/06/2023 2802086267 RATHAVA HUKARIBEN UNION BANK OF INDIA(508500)
307 KAWANT GJ-15-013-003-001/108157
() 		1115013000NRG24120620230064782 16/06/2023 AMALIBEN DEVSINGBHAI RATHWA 1115013WL006703 AMALIBEN DEVSINGBHAI RATHWA 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802086232 AMLIBEN DEVSINGBHAI RATHWA UNION BANK OF INDIA(508500)
308 KAWANT GJ-15-013-003-001/108157
() 		1115013000NRG24120620230064781 16/06/2023 RATHWA DEVSINGBHAI VIRIYABHAI 1115013WL006703 RATHWA DEVSINGBHAI VIRIYABHAI 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802086120 DEVSING V RATHWA UNION BANK OF INDIA(508500)
309 KAWANT GJ-15-013-003-001/63544
() 		1115013000NRG24120620230064787 16/06/2023 RATHWA GANGABEN ISHAVARBHAI 1115013WL006703 RATHWA GANGABEN ISHAVARBHAI 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802086151 GANGABEN ISHVARBHAI RATHVA UNION BANK OF INDIA(508500)
310 KAWANT GJ-15-013-003-002/55559
() 		1115013000NRG24120620230064390 16/06/2023 RATHWA SONALBEN MANAHARBHAI 1115013WL006653 RATHWA SONALBEN MANAHARBHAI 00468 UBIN0549002 3150 3150 Processed 27/06/2023 2802086172 SONALBEN MANHARBHAI RATHVA UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-003-003/164555
() 		1115013000NRG24120620230064322 16/06/2023 rathva sarpanbhai rupalabhai 1115013WL006644 rathva sarpanbhai rupalabhai 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086149 RATHWA SARPANBHAI RUPALABHAI UNION BANK OF INDIA(508500)
312 KAWANT GJ-15-013-003-003/164555
() 		1115013000NRG24120620230064323 16/06/2023 rathwa bhanguriben sarpanbhai 1115013WL006644 rathwa bhanguriben sarpanbhai 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086153 BHANGURIBEN SARPANBHAI RATHWA UNION BANK OF INDIA(508500)
313 KAWANT GJ-15-013-003-003/164739
() 		1115013000NRG24120620230064346 16/06/2023 RATHWA NAVITABEN ZALUBHAI 1115013WL006647 RATHWA NAVITABEN ZALUBHAI 00468 UBIN0549002 2795 2795 Processed 27/06/2023 2802086236 NAVITABEN ZALUBHAI RATHWA UNION BANK OF INDIA(508500)
314 KAWANT GJ-15-013-003-003/164743
() 		1115013000NRG24120620230064348 16/06/2023 CHAGADIBEN 1115013WL006647 CHAGADIBEN 00468 UBIN0549002 2795 2795 Processed 27/06/2023 2802086235 CHAGALIBEN HIMATBHAI RATHVA UNION BANK OF INDIA(508500)
315 KAWANT GJ-15-013-003-003/164743
() 		1115013000NRG24120620230064347 16/06/2023 RATHWA HIMATBHAI DHAGADIYABHAI 1115013WL006647 RATHWA HIMATBHAI DHAGADIYABHAI 00468 UBIN0549002 2795 2795 Processed 27/06/2023 2802086234 HIMATBHAI DHAGADIYABHAI RATHVA UNION BANK OF INDIA(508500)
316 KAWANT GJ-15-013-003-003/164753
() 		1115013000NRG24120620230064324 16/06/2023 RATHWA BAJUBHAI RAVJIBHAI 1115013WL006644 RATHWA BAJUBHAI RAVJIBHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086093 RATHVA BAJUBHAI UNION BANK OF INDIA(508500)
317 KAWANT GJ-15-013-003-003/164753
() 		1115013000NRG24120620230064325 16/06/2023 RATHWA REKHABEN BAJUBHAI 1115013WL006644 RATHWA REKHABEN BAJUBHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086142 REKHABEN VAJUBHAI RATHWA UNION BANK OF INDIA(508500)
318 KAWANT GJ-15-013-003-003/164754
() 		1115013000NRG24120620230064328 16/06/2023 RATHWA NIRMALBHAI VALSINGBHAI 1115013WL006644 RATHWA NIRMALBHAI VALSINGBHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086163 NIRMALBHAI VALSINGBHAI RATHWA UNION BANK OF INDIA(508500)
319 KAWANT GJ-15-013-003-003/164754
() 		1115013000NRG24120620230064326 16/06/2023 RATHWA VALSINGBHAI RAVJIBHAI 1115013WL006644 RATHWA VALSINGBHAI RAVJIBHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086092 RATHWA VALSINGBHAI UNION BANK OF INDIA(508500)
320 KAWANT GJ-15-013-003-003/164754
() 		1115013000NRG24120620230064327 16/06/2023 RUPALIBEN 1115013WL006644 RUPALIBEN 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086220 RUMLIBEN VALSINGBHAI RATHVA UNION BANK OF INDIA(508500)
321 KAWANT GJ-15-013-003-003/164842
() 		1115013000NRG24120620230064338 16/06/2023 RATHWA TASARIBEN HILUBHAI 1115013WL006646 RATHWA TASARIBEN HILUBHAI 00468 UBIN0549002 3055 3055 Processed 27/06/2023 2802086114 NASRIBEN HILUBHAI RATHVA UNION BANK OF INDIA(508500)
322 KAWANT GJ-15-013-003-003/164845
() 		1115013000NRG24120620230064334 16/06/2023 RATHWA GANIBEN NASALABHAI 1115013WL006645 RATHWA GANIBEN NASALABHAI 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802086124 GANIBEN NASALABHAI RATHVA UNION BANK OF INDIA(508500)
323 KAWANT GJ-15-013-003-003/164849
() 		1115013000NRG24120620230064339 16/06/2023 RATHWA VARSHANBHAI KEVJIBHAI 1115013WL006646 RATHWA VARSHANBHAI KEVJIBHAI 00468 UBIN0549002 3055 3055 Processed 27/06/2023 2802086133 VARSHANBHAI KEVJIBHAI RATHVA UNION BANK OF INDIA(508500)
324 KAWANT GJ-15-013-003-003/164850
() 		1115013000NRG24120620230064340 16/06/2023 RATHWA NEVJIBHAI KHUMANBHAI 1115013WL006646 RATHWA NEVJIBHAI KHUMANBHAI 00468 UBIN0549002 3055 3055 Processed 27/06/2023 2802086136 NEVJI KHUMAN RATHWA UNION BANK OF INDIA(508500)
325 KAWANT GJ-15-013-003-003/164868
() 		1115013000NRG24120620230064336 16/06/2023 PUNKIBEN 1115013WL006645 PUNKIBEN 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802086231 PUNKIBEN RUSAN RAHWA UNION BANK OF INDIA(508500)
326 KAWANT GJ-15-013-003-003/164868
() 		1115013000NRG24120620230064335 16/06/2023 RATHWA KHATARIYABHAI GORDHANBHAI 1115013WL006645 RATHWA KHATARIYABHAI GORDHANBHAI 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802086134 KHATARIYABHAI GORADHANBHAI RATHVA UNION BANK OF INDIA(508500)
327 KAWANT GJ-15-013-003-003/164882
() 		1115013000NRG24120620230064343 16/06/2023 PARIBEN RANSINGBHAI RATAHWA 1115013WL006646 PARIBEN RANSINGBHAI RATAHWA 00468 UBIN0549002 3055 3055 Processed 27/06/2023 2802086131 RATHVA PARIBEN RANSINGBHAI UNION BANK OF INDIA(508500)
328 KAWANT GJ-15-013-003-003/164882
() 		1115013000NRG24120620230064342 16/06/2023 RANASINGBHAI 1115013WL006646 RANASINGBHAI 00468 UBIN0549002 3055 3055 Processed 27/06/2023 2802086130 RATHVA RANSINGBHAI BHILADABHAI UNION BANK OF INDIA(508500)
329 KAWANT GJ-15-013-003-003/164895
() 		1115013000NRG24120620230064344 16/06/2023 rathwa kapuriben kirsanbhai 1115013WL006646 rathwa kapuriben kirsanbhai 00468 UBIN0549002 3055 3055 Processed 27/06/2023 2802086165 KAPOORIBEN CHINIYABHAI RATHWA UNION BANK OF INDIA(508500)
330 KAWANT GJ-15-013-003-003/55149
() 		1115013000NRG24120620230064330 16/06/2023 RATHWA FULIBEN BHIMSINGBHAI 1115013WL006644 RATHWA FULIBEN BHIMSINGBHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086143 FULIBEN BHIMSING BHAI RATHVA UNION BANK OF INDIA(508500)
331 KAWANT GJ-15-013-003-003/55732
() 		1115013000NRG24120620230064345 16/06/2023 RATHVA DILIPBHAI RANBUBHAI 1115013WL006646 RATHVA DILIPBHAI RANBUBHAI 00468 UBIN0549002 3055 3055 Processed 27/06/2023 2802086196 DILIPBHAI RAMBUBHAI RATHWA UNION BANK OF INDIA(508500)
332 KAWANT GJ-15-013-003-003/55738
() 		1115013000NRG24120620230064337 16/06/2023 RATHWA VITHALBHAI KHATARIYABHAI 1115013WL006645 RATHWA VITHALBHAI KHATARIYABHAI 00468 UBIN0549002 3290 3290 Processed 27/06/2023 2802086135 VITHTHLBHAI KHATARIYABHAI RATHVA UNION BANK OF INDIA(508500)
333 KAWANT GJ-15-013-003-003/56386
() 		1115013000NRG24120620230064349 16/06/2023 RAJUBHAI VANSINGBHAI RATHWA 1115013WL006647 RAJUBHAI VANSINGBHAI RATHWA 00468 UBIN0549002 2795 2795 Processed 27/06/2023 2802086161 RAJUBHAI VANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
334 KAWANT GJ-15-013-003-003/57105
() 		1115013000NRG24120620230064331 16/06/2023 RATHWA RAGANBHAI KERLABHAI 1115013WL006644 RATHWA RAGANBHAI KERLABHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086150 RAGANBHAI KERALABHAI RATHVA UNION BANK OF INDIA(508500)
335 KAWANT GJ-15-013-003-003/62302
() 		1115013000NRG24120620230064332 16/06/2023 RATHWA KISANBHAI RAVJIBHAI 1115013WL006644 RATHWA KISANBHAI RAVJIBHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086147 RATHWA KISANBHAI RAVJIBHAI UNION BANK OF INDIA(508500)
336 KAWANT GJ-15-013-003-003/62302
() 		1115013000NRG24120620230064333 16/06/2023 RATHWA MINABEN KISANBHAI 1115013WL006644 RATHWA MINABEN KISANBHAI 00468 UBIN0549002 3220 3220 Processed 27/06/2023 2802086162 MINABEN KISHANBHAI RATHVA UNION BANK OF INDIA(508500)
337 KAWANT GJ-15-013-003-003/62383
() 		1115013000NRG24120620230064350 16/06/2023 RATHWA ARUNABEN VALUBHAI 1115013WL006647 RATHWA ARUNABEN VALUBHAI 00468 UBIN0549002 2795 2795 Processed 27/06/2023 2802086233 ARUNABEN VALUBHAI RATHVA UNION BANK OF INDIA(508500)
338 KAWANT GJ-15-013-008-001/164103
() 		1115013000NRG24130620230066280 16/06/2023 BHIL DEVAJIBHAI 1115013WL006881 BHIL DEVAJIBHAI 00468 UBIN0549002 3107 3107 Processed 27/06/2023 2802086229 DEVJIBHAI MALJIBHAI BHIL BANK OF BARODA(606985)
339 KAWANT GJ-15-013-016-003/249123
() 		1115013000NRG24130620230065302 16/06/2023 SHANTABEN DEVJIBHAI RATHVA 1115013WL006772 SHANTABEN DEVJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802086268 Rathva Shantaben BANK OF BARODA(606985)
340 KAWANT GJ-15-013-016-003/249162
() 		1115013000NRG24130620230065303 16/06/2023 RATHVA VINABEN 1115013WL006772 RATHVA VINABEN 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802086159 RATHVA VINABEN UNION BANK OF INDIA(508500)
341 KAWANT GJ-15-013-020-001/12001775
() 		1115013000NRG24130620230065867 16/06/2023 Bhil Rinkuben Lalasingbhai 1115013WL006835 Bhil Rinkuben Lalasingbhai 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802086243 Ms. RINKUBEN DAKHIYABHAI BHIL CENTRAL BANK OF INDIA(607115)
342 KAWANT GJ-15-013-020-001/12001778
() 		1115013000NRG24130620230065868 16/06/2023 BHIL VINIYABHAI GAERIYABHAI 1115013WL006835 BHIL VINIYABHAI GAERIYABHAI 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802086160 Mrs. VINIYABHAI GERIYABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
343 KAWANT GJ-15-013-022-001/53820
() 		1115013000NRG24130620230065074 16/06/2023 BHIL RAMSINGBHAI MALJIBHAI 1115013WL006740 BHIL RAMSINGBHAI MALJIBHAI 00468 UBIN0549002 3584 3584 Processed 27/06/2023 2802086265 RAMSINGBHAI MALJIBHAI BHIL BANK OF BARODA(606985)
344 KAWANT GJ-15-013-023-005/249776
() 		1115013000NRG24130620230064990 16/06/2023 RATHVA AMRIBEN KARSHANBHAI 1115013WL006730 RATHVA AMRIBEN KARSHANBHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802086215 RATHVA AMBIBEN UNION BANK OF INDIA(508500)
345 KAWANT GJ-15-013-023-005/249785
() 		1115013000NRG24130620230064998 16/06/2023 RATHVA KAPURIBEN NARJIBHAI 1115013WL006731 RATHVA KAPURIBEN NARJIBHAI 00468 UBIN0549002 2660 2660 Processed 27/06/2023 2802086219 Mrs. KAPURIBEN NARJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
346 KAWANT GJ-15-013-025-002/31705
() 		1115013000NRG24130620230065895 16/06/2023 Iralben Damsingbhai Rathwa 1115013WL006838 Iralben Damsingbhai Rathwa 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802086264 IRALBEN DAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
347 KAWANT GJ-15-013-025-002/31728
() 		1115013000NRG24130620230065896 16/06/2023 RATHVA SURTANBHAI KANIYABHAI 1115013WL006838 RATHVA SURTANBHAI KANIYABHAI 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802086218 Mr. SURTANBHAI KANIYABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
348 KAWANT GJ-15-013-025-002/64295
() 		1115013000NRG24130620230065897 16/06/2023 SURALIBEN BHAVANBHAI RATHVA 1115013WL006838 SURALIBEN BHAVANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802086269 RATHVA SURLIBEN BHOVANBHAI UNION BANK OF INDIA(508500)
349 KAWANT GJ-15-013-025-002/66954
() 		1115013000NRG24130620230065900 16/06/2023 SAKUNABEN ASHUBHAI RATHVA 1115013WL006838 SAKUNABEN ASHUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 27/06/2023 2802086273 RATHVA SHAKUBEN UNION BANK OF INDIA(508500)
350 KAWANT GJ-15-013-027-005/165377
() 		1115013000NRG24130620230064999 16/06/2023 NARPATBHAI BUDIYABHAI RATHVA 1115013WL006732 NARPATBHAI BUDIYABHAI RATHVA 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086123 NARPATBHAI BUDHIYABHAI RATHWA UNION BANK OF INDIA(508500)
351 KAWANT GJ-15-013-027-005/165377
() 		1115013000NRG24130620230065000 16/06/2023 PARIBEN NARTAMBHAI RATHVA 1115013WL006732 PARIBEN NARTAMBHAI RATHVA 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086129 PARIBEN NARTAMBHAI RATHWA UNION BANK OF INDIA(508500)
352 KAWANT GJ-15-013-027-005/165383
() 		1115013000NRG24130620230065002 16/06/2023 RATHVA ANGIBEN RATANBHAI 1115013WL006732 RATHVA ANGIBEN RATANBHAI 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086198 RATHVA ANGIBEN UNION BANK OF INDIA(508500)
353 KAWANT GJ-15-013-027-005/165383
() 		1115013000NRG24130620230065001 16/06/2023 RATHVA RATANBHAI VECHANBHAI 1115013WL006732 RATHVA RATANBHAI VECHANBHAI 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086144 RATANBHAI VECHATBHAI RATHVA UNION BANK OF INDIA(508500)
354 KAWANT GJ-15-013-027-005/165450
() 		1115013000NRG24130620230065003 16/06/2023 DASHRATHBHAI CHIMANBHAI RATHWA 1115013WL006732 DASHRATHBHAI CHIMANBHAI RATHWA 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086174 Rathva Dashrathbhai BANK OF BARODA(606985)
355 KAWANT GJ-15-013-027-005/316539
() 		1115013000NRG24130620230065006 16/06/2023 NASIBBHAI MALNILALBHAI RATHVA 1115013WL006732 NASIBBHAI MALNILALBHAI RATHVA 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086199 RATHVA NASIBBHAI UNION BANK OF INDIA(508500)
356 KAWANT GJ-15-013-027-006/253997
() 		1115013000NRG24130620230065351 16/06/2023 VIKESHBHAI GOVINDBHAI RATHVA 1115013WL006778 VIKESHBHAI GOVINDBHAI RATHVA 00468 UBIN0549002 2800 2800 Processed 27/06/2023 2802086154 RATHWA VIKESHBHAI UNION BANK OF INDIA(508500)
357 KAWANT GJ-15-013-027-007/55967
() 		1115013000NRG24130620230065007 16/06/2023 RATHVA AMBABEN HARIBHAI 1115013WL006732 RATHVA AMBABEN HARIBHAI 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086266 AMBABEN HARIBHAI RATHVA UNION BANK OF INDIA(508500)
358 KAWANT GJ-15-013-027-007/55967
() 		1115013000NRG24130620230065008 16/06/2023 RATHVA ANJULABEN MAHEDRABHAI 1115013WL006732 RATHVA ANJULABEN MAHEDRABHAI 00468 UBIN0549002 3094 3094 Processed 27/06/2023 2802086197 RATHVA ANJULABEN UNION BANK OF INDIA(508500)
359 KAWANT GJ-15-013-027-008/165582
() 		1115013000NRG24130620230065352 16/06/2023 RAYJIBHAI FUGARIYABHAI RATHVA 1115013WL006778 RAYJIBHAI FUGARIYABHAI RATHVA 00468 UBIN0549002 2800 2800 Processed 27/06/2023 2802086156 Mr. RAYJIBHAI FUNGARIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
360 KAWANT GJ-15-013-027-008/245315
() 		1115013000NRG24130620230065355 16/06/2023 RATHWA RELIYABAHI RANCHODBHAI 1115013WL006778 RATHWA RELIYABAHI RANCHODBHAI 00468 UBIN0549002 2800 2800 Processed 27/06/2023 2802086141 RELIYA RANCHHOD RATHWA UNION BANK OF INDIA(508500)
361 KAWANT GJ-15-013-027-008/254004
() 		1115013000NRG24130620230065359 16/06/2023 RATHVA JESALBHAI RANCHHODBHAI 1115013WL006778 RATHVA JESALBHAI RANCHHODBHAI 00468 UBIN0549002 2800 2800 Processed 27/06/2023 2802086119 Mr. JESHLABHAI RANCHHODBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
362 KAWANT GJ-15-013-027-008/254014
() 		1115013000NRG24130620230065362 16/06/2023 RATHVA RASHIBEN DEVLABHAI 1115013WL006779 RATHVA RASHIBEN DEVLABHAI 00468 UBIN0549002 2660 2660 Processed 27/06/2023 2802086103 Rathva Rashiben BANK OF BARODA(606985)
363 KAWANT GJ-15-013-027-008/26939
() 		1115013000NRG24130620230065364 16/06/2023 RATHVA LAXMANBHAI KHIMJIBHAI 1115013WL006779 RATHVA LAXMANBHAI KHIMJIBHAI 00468 UBIN0549002 2660 2660 Processed 27/06/2023 2802086158 LAXMANBHAI RATHVA UNION BANK OF INDIA(508500)
364 KAWANT GJ-15-013-027-008/27543
() 		1115013000NRG24130620230065366 16/06/2023 SANGITABEN BABUBHAI RATHVA 1115013WL006779 SANGITABEN BABUBHAI RATHVA 00468 UBIN0549002 2660 2660 Processed 27/06/2023 2802086155 RATHWA SANGITABEN UNION BANK OF INDIA(508500)
365 KAWANT GJ-15-013-027-008/279704
() 		1115013000NRG24130620230065367 16/06/2023 RATHVA KOTUBHAI SAMSHERBHAI 1115013WL006779 RATHVA KOTUBHAI SAMSHERBHAI 00468 UBIN0549002 2660 2660 Processed 27/06/2023 2802086217 KOTUBHAI SAMSHERBHAI RATHVA UNION BANK OF INDIA(508500)
366 KAWANT GJ-15-013-027-008/66594
() 		1115013000NRG24130620230065369 16/06/2023 RATHVA KALIBEN MOTIYABHAI 1115013WL006779 RATHVA KALIBEN MOTIYABHAI 00468 UBIN0549002 2660 2660 Processed 27/06/2023 2802086152 RATHVA KALIBEN UNION BANK OF INDIA(508500)
367 KAWANT GJ-15-013-027-008/66594
() 		1115013000NRG24130620230065368 16/06/2023 RATHVA MOTIYABHAI KHIMAJIBHAI 1115013WL006779 RATHVA MOTIYABHAI KHIMAJIBHAI 00468 UBIN0549002 2660 2660 Processed 27/06/2023 2802086113 RATHVA MOTIYABHAI KHIMJIBHAI UNION BANK OF INDIA(508500)
368 KAWANT GJ-15-013-031-003/160142
() 		1115013000NRG24130620230065757 16/06/2023 RATHWA REMALIBEN 1115013WL006826 RATHWA REMALIBEN 00468 UBIN0549002 2475 2475 Processed 27/06/2023 2802086237 REMALIBEN CHHABDABHAI RATHVA UNION BANK OF INDIA(508500)
369 KAWANT GJ-15-013-031-003/1656250
() 		1115013000NRG24130620230065762 16/06/2023 RATHWA SANGALIBEN NAJUBHAI 1115013WL006826 RATHWA SANGALIBEN NAJUBHAI 00468 UBIN0549002 2475 2475 Processed 27/06/2023 2802086238 RATHVA SAMLIBEN UNION BANK OF INDIA(508500)
370 KAWANT GJ-15-013-038-001/109183
() 		1115013000NRG24130620230066523 16/06/2023 RATHVA AMARIBEN SURESHBHAI 1115013WL006910 RATHVA AMARIBEN SURESHBHAI 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802086240 AMARIBEN SURESHBHAI RATHVA UNION BANK OF INDIA(508500)
371 KAWANT GJ-15-013-038-001/109183
() 		1115013000NRG24130620230066522 16/06/2023 RATHVA SURESHBHAI HARSINGBHAI 1115013WL006910 RATHVA SURESHBHAI HARSINGBHAI 00468 UBIN0549002 3328 3328 Rejected 27/06/2023 2802086239 Account closed
372 KAWANT GJ-15-013-038-001/164297
() 		1115013000NRG24130620230066524 16/06/2023 RATHWA JAMBUBHAI NAYKDABHAI 1115013WL006910 RATHWA JAMBUBHAI NAYKDABHAI 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802086270 RATHWA JAMBUBHAI UNION BANK OF INDIA(508500)
373 KAWANT GJ-15-013-038-001/25262
() 		1115013000NRG24130620230066527 16/06/2023 NARESHBHAI HARESINGBHAI RATHWA 1115013WL006910 NARESHBHAI HARESINGBHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802086242 NARESHBHAI HARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
374 KAWANT GJ-15-013-038-001/25262
() 		1115013000NRG24130620230066528 16/06/2023 RAMILABEN NARESHBHAI RATHWA 1115013WL006910 RAMILABEN NARESHBHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802086241 RAMILABEN NARESHBHAI RATHWA UNION BANK OF INDIA(508500)
375 KAWANT GJ-15-013-038-001/25263
() 		1115013000NRG24130620230066530 16/06/2023 RATHWA KAVITABEN VIKESHBHAI 1115013WL006910 RATHWA KAVITABEN VIKESHBHAI 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802086272 RATHVA KAVITABEN UNION BANK OF INDIA(508500)
376 KAWANT GJ-15-013-038-001/25263
() 		1115013000NRG24130620230066529 16/06/2023 VIKESHBHAI TRIKAMBHAI RATHVA 1115013WL006910 VIKESHBHAI TRIKAMBHAI RATHVA 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802086271 Mr. VIKESHBHAI TRIKAMBHAI RATHVA CENTRAL BANK OF INDIA(607115)
377 KAWANT GJ-15-013-038-001/252950
() 		1115013000NRG24130620230066534 16/06/2023 DINESHBHAI POMSHINGBHAI RATHWA 1115013WL006910 DINESHBHAI POMSHINGBHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 27/06/2023 2802086105 RATHWA DINESHBHAI POMSINGBHAI UNION BANK OF INDIA(508500)
378 KAWANT GJ-15-013-038-001/53045
() 		1115013000NRG24130620230066542 16/06/2023 RATHWA RUPSINGBHAI NATHUDIYABHAI 1115013WL006910 RATHWA RUPSINGBHAI NATHUDIYABHAI 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802086106 RUPSINGBHAI NATHUDIYABHAI RATHWA UNION BANK OF INDIA(508500)
379 KAWANT GJ-15-013-038-001/53045
() 		1115013000NRG24130620230066543 16/06/2023 RATHWA SHARDABEN RUPSINGBHAI 1115013WL006910 RATHWA SHARDABEN RUPSINGBHAI 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802086121 SHARDABEN RUPSINGBHAI RATHVA UNION BANK OF INDIA(508500)
380 KAWANT GJ-15-013-038-001/65381
() 		1115013000NRG24130620230066545 16/06/2023 RATHWA RAMESHBHAI HIMATBHAI 1115013WL006910 RATHWA RAMESHBHAI HIMATBHAI 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802086116 RAMESHBHAI HIMMATBHAI RATHVA UNION BANK OF INDIA(508500)
381 KAWANT GJ-15-013-038-001/65381
() 		1115013000NRG24130620230066546 16/06/2023 RATHWA SANIBEN RAMESHBHAI 1115013WL006910 RATHWA SANIBEN RAMESHBHAI 00468 UBIN0549002 3072 3072 Processed 27/06/2023 2802086115 SANIBEN RAMESHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 238975 238975
Total 1179180 1179180

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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_64507 Bank of Baroda BARB0DBSAID SAIDIVASAN 367646
2 KAWANT GJ1115013_160623APB_FTO_64507 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 222461
3 KAWANT GJ1115013_160623APB_FTO_64507 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 159206
4 KAWANT GJ1115013_160623APB_FTO_64507 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3346
5 KAWANT GJ1115013_160623APB_FTO_64507 Central Bank Of India CBIN0280508 KAWANT 29290
6 KAWANT GJ1115013_160623APB_FTO_64507 State Bank of India SBIN0003892 PANVAD 46844
7 KAWANT GJ1115013_160623APB_FTO_64507 State Bank of India SBIN0010985 KAWANT 78612
8 KAWANT GJ1115013_160623APB_FTO_64507 Union Bank of India UBIN0544396 kerka 3346
9 KAWANT GJ1115013_160623APB_FTO_64507 Union Bank of India UBIN0544396 RANGPUR 29454
10 KAWANT GJ1115013_160623APB_FTO_64507 Union Bank of India UBIN0549002 ATHA DUNGRI 238975

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