Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:51 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_080723APB_FTO_89609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAWANT GJ-15-013-005-001/284886
() 		1115013000NRG24040720230094205 08/07/2023 RATHVA RADHUBHAI JENTIBHAI 1115013WL009981 RATHVA RADHUBHAI JENTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965740 RATHVA RADHUBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/284886
() 		1115013000NRG24040720230094206 08/07/2023 RATHVA TAMIBEN RADHUBHAI 1115013WL009981 RATHVA TAMIBEN RADHUBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965664 TAMIBEN RAGHUBHAI RATHWA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/56621
() 		1115013000NRG24040720230094207 08/07/2023 MAHENDRABHAI GOSAIBHAI RATHWA 1115013WL009981 MAHENDRABHAI GOSAIBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965657 RATHVA MAHENDRABHAI UNION BANK OF INDIA(508500)
4 KAWANT GJ-15-013-005-001/56624
() 		1115013000NRG24040720230094208 08/07/2023 DINESHBHAI KANTIBHAI RATHWA 1115013WL009981 DINESHBHAI KANTIBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965693 Rathva Dineshbhai BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/56624
() 		1115013000NRG24040720230094209 08/07/2023 MASHALIBEN DINESHBHAI RATHWA 1115013WL009981 MASHALIBEN DINESHBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965658 RathvaMashaliben FINCARE SMALL FINANCE BANK LTD(608304)
6 KAWANT GJ-15-013-005-003/166869
() 		1115013000NRG24040720230094641 08/07/2023 BHIL VELJIBHAI DUKHIYABHAI 1115013WL010050 BHIL VELJIBHAI DUKHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965716 VELJIBHAI BHURIYABHAI BHILL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-003/167129
() 		1115013000NRG24040720230094615 08/07/2023 BHIL KIDSIYABHAI MOVARIYABHAI 1115013WL010048 BHIL KIDSIYABHAI MOVARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965731 KIDSHIYABHAI MOVARIYABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-003/167130
() 		1115013000NRG24040720230094617 08/07/2023 BHIL RAJUBEN SENIYABHAI 1115013WL010048 BHIL RAJUBEN SENIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965738 RAJUBEN SHANIYABHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-003/167130
() 		1115013000NRG24040720230094616 08/07/2023 BHIL SENIYABHAI NAVJIBHAI 1115013WL010048 BHIL SENIYABHAI NAVJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965722 SHANIYABHAI NAVJIBHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-003/167148
() 		1115013000NRG24040720230094618 08/07/2023 BHIL VELUBEN GANIYABHAI 1115013WL010048 BHIL VELUBEN GANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965667 VELUBEN GANIYABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-003/167152
() 		1115013000NRG24040720230094619 08/07/2023 MUVARIYABHAI GURJIBHAI BHIL 1115013WL010048 MUVARIYABHAI GURJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Rejected 14/07/2023 3439965712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KAWANT GJ-15-013-005-003/167155
() 		1115013000NRG24040720230094621 08/07/2023 JETHABEN VANJIBHAI BHIL 1115013WL010048 JETHABEN VANJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965713 JETHABEN VANJIBHAI BHILL BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-003/167160
() 		1115013000NRG24040720230094623 08/07/2023 BHIL NARSINGBHAI MOGIYABHAI 1115013WL010048 BHIL NARSINGBHAI MOGIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965721 NARSINGBHAI MOGIYABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-003/167181
() 		1115013000NRG24040720230094644 08/07/2023 ISHWARBHAI KAMJIBHAI BHIL 1115013WL010050 ISHWARBHAI KAMJIBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965692 ISHWARBHAI KAMJIBHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-003/18279
() 		1115013000NRG24040720230094624 08/07/2023 BHIL KISHANBHAI TULSINGBHAI 1115013WL010048 BHIL KISHANBHAI TULSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965745 KISHANBHAI TULSINGBHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-003/284825
() 		1115013000NRG24040720230094645 08/07/2023 ANISHBHAI DUTKABHAI BHIL 1115013WL010050 ANISHBHAI DUTKABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965694 ANISHBHAI DUTKABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-003/284830
() 		1115013000NRG24040720230094647 08/07/2023 BHIL ARVINDBHAI DAKHIYABHAI 1115013WL010050 BHIL ARVINDBHAI DAKHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965709 ARVINDBHAI DAKHIABHAIBHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-003/284836
() 		1115013000NRG24040720230094649 08/07/2023 KANTIBEN MONABHAI BHIL 1115013WL010050 KANTIBEN MONABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965707 KANTIBEN MONABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-003/284879
() 		1115013000NRG24040720230094651 08/07/2023 VANKIBEN SHANIYABHAI BHIL 1115013WL010050 VANKIBEN SHANIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965710 VANKIBEN RANIYABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-003/50847
() 		1115013000NRG24040720230094652 08/07/2023 SAILESHBHAI DUTAKABHAI BHIL 1115013WL010050 SAILESHBHAI DUTAKABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965717 BHIL SUNIL KUMAR DUTKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAWANT GJ-15-013-005-003/50848
() 		1115013000NRG24040720230094653 08/07/2023 KAMLESHBHAI DUTAKABHAI BHIL 1115013WL010050 KAMLESHBHAI DUTAKABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965724 BHIL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAWANT GJ-15-013-005-003/50871
() 		1115013000NRG24040720230094655 08/07/2023 BHIL RAVISHBHAI JETHIYABHAI 1115013WL010050 BHIL RAVISHBHAI JETHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965719 RAVISHBHAI JETHIYABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-003/50871
() 		1115013000NRG24040720230094656 08/07/2023 BHIL SAVITABEN RAVISHBHAI 1115013WL010050 BHIL SAVITABEN RAVISHBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965718 SAVITABEN RAVISHBHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-003/67952
() 		1115013000NRG24040720230094628 08/07/2023 BHIL SEVANBHAI TULASIBHAI 1115013WL010048 BHIL SEVANBHAI TULASIBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965661 SEVANBHAI TULSIBHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-003/67954
() 		1115013000NRG24040720230094629 08/07/2023 BHIL CHAUDIYABHAI JANIYABHAI 1115013WL010048 BHIL CHAUDIYABHAI JANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965714 CHAUDIYABHAI JANIYABHAI BHILL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-003/67955
() 		1115013000NRG24040720230094630 08/07/2023 BHIL RUMKABEN SHAILESHBHAI 1115013WL010048 BHIL RUMKABEN SHAILESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965735 RUMKABENSHAILESHBHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-003/68664
() 		1115013000NRG24040720230094657 08/07/2023 BHIL ANISHBHAI JETHIYABHAI 1115013WL010050 BHIL ANISHBHAI JETHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965741 BHIL ANISHBHAI BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-003/68664
() 		1115013000NRG24040720230094658 08/07/2023 BHIL RAMILABEN ANISHBHAI 1115013WL010050 BHIL RAMILABEN ANISHBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965743 BHIL RAMILABEN BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-003/68707
() 		1115013000NRG24040720230094659 08/07/2023 BHIL DAKHIYABHAI DUKLABHAI 1115013WL010050 BHIL DAKHIYABHAI DUKLABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965704 DAKHIYABHAI DUKLABHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-005-003/68707
() 		1115013000NRG24040720230094660 08/07/2023 BHIL PERVIBEN DAKHIYABHAI 1115013WL010050 BHIL PERVIBEN DAKHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965742 BHIL PERVIBEN BANK OF BARODA(606985)
31 KAWANT GJ-15-013-005-003/68708
() 		1115013000NRG24040720230094661 08/07/2023 BHIL BAKORBHAI NAVAJIBHAI 1115013WL010050 BHIL BAKORBHAI NAVAJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 14/07/2023 3439965727 BAKORBHAI NAVAJIBHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-005-003/68708
() 		1115013000NRG24040720230094662 08/07/2023 BHIL VESHALIBEN BAKORBHAI 1115013WL010050 BHIL VESHALIBEN BAKORBHAI 00045 BARB0DBSAID 3328 3328 Processed 14/07/2023 3439965720 VECHALIBEN BAKORBHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-005-003/68711
() 		1115013000NRG24040720230094663 08/07/2023 BHIL DUBABHAI KALIYABHAI 1115013WL010050 BHIL DUBABHAI KALIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 14/07/2023 3439965739 DUBABHAI KALIYABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-001/12001720
() 		1115013000NRG24040720230094231 08/07/2023 BHIL KALIYABHAI GANESHYABHAI 1115013WL009985 BHIL KALIYABHAI GANESHYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965736 KALIYABHAI GANESSHYABHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-001/12001726
() 		1115013000NRG24040720230094236 08/07/2023 BHIL KHUSALBHAI RATNABHAI 1115013WL009985 BHIL KHUSALBHAI RATNABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965744 BHIL KHUSHALBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 KAWANT GJ-15-013-020-001/279909
() 		1115013000NRG24040720230094238 08/07/2023 BHIL PUNIYABHAI K 1115013WL009986 BHIL PUNIYABHAI K 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965705 PUNIYABHAI KADVIYABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-002/55708
() 		1115013000NRG24040720230094197 08/07/2023 JANGALIYABHAI MALASIYABHAI BHIL 1115013WL009979 JANGALIYABHAI MALASIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965663 Bhil Jangaliyabhai BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-003/112298
() 		1115013000NRG24040720230094203 08/07/2023 BHIL SENABEN NANABHAI 1115013WL009980 BHIL SENABEN NANABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965689 BHIL SENABEN BANK OF BARODA(606985)
39 KAWANT GJ-15-013-026-004/112534
() 		1115013000NRG24040720230094211 08/07/2023 BHIL ARAMIBEN RAMESHBHAI 1115013WL009982 BHIL ARAMIBEN RAMESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965708 ARCHIBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-026-004/112534
() 		1115013000NRG24040720230094210 08/07/2023 RAMESHBHAI DHEDIYABHAI BHIL 1115013WL009982 RAMESHBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965666 Mr. RAMESHBHAI DHEDIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 KAWANT GJ-15-013-026-004/112685
() 		1115013000NRG24040720230094224 08/07/2023 TADVI SAMTIBEN RAYSINGBHAI 1115013WL009984 TADVI SAMTIBEN RAYSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965695 SAMTIBEN RAISINGBHAI TADVI BANK OF BARODA(606985)
42 KAWANT GJ-15-013-026-004/112686
() 		1115013000NRG24040720230094226 08/07/2023 RATHWA DALSINGBHAI NARSINGBHAI 1115013WL009984 RATHWA DALSINGBHAI NARSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965696 DALSINGBHAI NARSINGBHAI RATHWA BANK OF BARODA(606985)
43 KAWANT GJ-15-013-026-004/112686
() 		1115013000NRG24040720230094227 08/07/2023 RATHWA JAYANTIBEN DALSINGBHAI 1115013WL009984 RATHWA JAYANTIBEN DALSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965687 JENTIBEN DALSINGBHAI RATHWA BANK OF BARODA(606985)
44 KAWANT GJ-15-013-026-004/112691
() 		1115013000NRG24040720230094212 08/07/2023 RATHWA DEELIPBHAI AMARSINGBHAI 1115013WL009982 RATHWA DEELIPBHAI AMARSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965688 Mr. DILIPBHAI AMRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 KAWANT GJ-15-013-026-004/66378
() 		1115013000NRG24040720230094214 08/07/2023 BHIL SANJAYBHAI SHANKARBHAI 1115013WL009982 BHIL SANJAYBHAI SHANKARBHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965733 SANJAYBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-026-004/66378
() 		1115013000NRG24040720230094213 08/07/2023 BHIL SHANKARBHAI DHEDIYABHAI 1115013WL009982 BHIL SHANKARBHAI DHEDIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 14/07/2023 3439965668 SHANKARBHAI DHEDIYABHAI BHIL BANK OF BARODA(606985)
47 KAWANT GJ-15-013-037-001/11208402
() 		1115013000NRG24040720230094593 08/07/2023 KASAIBHAI FULIYABHAI BHIL 1115013WL010047 KASAIBHAI FULIYABHAI BHIL 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965746 KASAIBHAI FULIYABHAI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-037-001/11208446
() 		1115013000NRG24040720230094594 08/07/2023 BHIL KAMTIBEN NAVSINGBHAI 1115013WL010047 BHIL KAMTIBEN NAVSINGBHAI 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965747 Bhil Kamtiben BANK OF BARODA(606985)
49 KAWANT GJ-15-013-037-001/11208447
() 		1115013000NRG24040720230094595 08/07/2023 DINESHBHAI RAMSINGBHAI BHIL 1115013WL010047 DINESHBHAI RAMSINGBHAI BHIL 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965729 DINESHBHAI RAMSINGBHAI BHIL BANK OF BARODA(606985)
50 KAWANT GJ-15-013-037-001/11208447
() 		1115013000NRG24040720230094596 08/07/2023 SANGITABEN RELIYABHAI BHIL 1115013WL010047 SANGITABEN RELIYABHAI BHIL 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965730 SANGITABEN RELIYABHAI BHIL BANK OF BARODA(606985)
51 KAWANT GJ-15-013-037-001/11208448
() 		1115013000NRG24040720230094597 08/07/2023 BHIL DINESHBHAI PAVLIYABHAI 1115013WL010047 BHIL DINESHBHAI PAVLIYABHAI 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965749 DINESHBHAI PAVLIYABHAI BHIL BANK OF INDIA(508505)
52 KAWANT GJ-15-013-037-001/160660
() 		1115013000NRG24040720230094598 08/07/2023 RAVISHBHAI BOLIYABHAI BHIL 1115013WL010047 RAVISHBHAI BOLIYABHAI BHIL 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965750 RAVESHBHAI BOLIYABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-037-001/245065
() 		1115013000NRG24040720230094585 08/07/2023 RATHWA RAMESHBHAI DHAGADABHAI 1115013WL010046 RATHWA RAMESHBHAI DHAGADABHAI 00045 BARB0DBSAID 2629 2629 Processed 14/07/2023 3439965691 RATHVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAWANT GJ-15-013-037-001/245129
() 		1115013000NRG24040720230094600 08/07/2023 MADHIBEN MANGUDIYABHAI RATHVA 1115013WL010047 MADHIBEN MANGUDIYABHAI RATHVA 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965737 MADHIBEN MANGUDIYABHAI RATHVA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-037-001/251131
() 		1115013000NRG24040720230094601 08/07/2023 BHIL NIMJIBHAI MOTIYABHAI 1115013WL010047 BHIL NIMJIBHAI MOTIYABHAI 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965659 NIMJIBHAI MOTIYABHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-037-001/251133
() 		1115013000NRG24040720230094602 08/07/2023 BHIL RANJIYABHAI BHASHABHA 1115013WL010047 BHIL RANJIYABHAI BHASHABHA 00045 BARB0DBSAID 2304 2304 Processed 14/07/2023 3439965706 RANJIYABHAI BHASABHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-037-001/251133
() 		1115013000NRG24040720230094603 08/07/2023 BHIL SONABEN RANJIYABHAI 1115013WL010047 BHIL SONABEN RANJIYABHAI 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965732 SONIBEN RAJYABHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-037-001/251141
() 		1115013000NRG24040720230094604 08/07/2023 VELJIBHAI FULIYABHAI RATHVA 1115013WL010047 VELJIBHAI FULIYABHAI RATHVA 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965697 VELAJIBHAI FULIYABHAI BHIL BANK OF BARODA(606985)
59 KAWANT GJ-15-013-037-001/251145
() 		1115013000NRG24040720230094605 08/07/2023 BHIL FULIYABHAI DHANKIYABHAI 1115013WL010047 BHIL FULIYABHAI DHANKIYABHAI 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965725 FULIYABHAI DHANKIYABHAI BHIL BANK OF BARODA(606985)
60 KAWANT GJ-15-013-037-001/251218
() 		1115013000NRG24040720230094607 08/07/2023 KANTI BHAI KHIMAJIBHAI BHIL 1115013WL010047 KANTI BHAI KHIMAJIBHAI BHIL 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965728 KANTIBHAI KHIMJIBHAI BHIL BANK OF BARODA(606985)
61 KAWANT GJ-15-013-037-001/251218
() 		1115013000NRG24040720230094608 08/07/2023 VANGARIBEN KANTIBHAI BHIL 1115013WL010047 VANGARIBEN KANTIBHAI BHIL 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965734 VANGARIBEN KANTIBHAI BHIL BANK OF BARODA(606985)
62 KAWANT GJ-15-013-037-001/251271
() 		1115013000NRG24040720230094586 08/07/2023 RATHWA GIRISHBHAI RAMSINGBHAI 1115013WL010046 RATHWA GIRISHBHAI RAMSINGBHAI 00045 BARB0DBSAID 2629 2629 Processed 14/07/2023 3439965660 GIRISHBHAI RAMSING RATHVA BANK OF BARODA(606985)
63 KAWANT GJ-15-013-037-001/279194
() 		1115013000NRG24040720230094609 08/07/2023 BHIL DOBALIBEN KANJIBHAI 1115013WL010047 BHIL DOBALIBEN KANJIBHAI 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965662 DUBALIBEN KANJIBHAI BHIL BANK OF BARODA(606985)
64 KAWANT GJ-15-013-037-001/279195
() 		1115013000NRG24040720230094587 08/07/2023 RATHWA VECHATABHAI MANJIBHAI 1115013WL010046 RATHWA VECHATABHAI MANJIBHAI 00045 BARB0DBSAID 2629 2629 Processed 14/07/2023 3439965665 VECHATBHAI MANJIBHAI RATHWA BANK OF BARODA(606985)
65 KAWANT GJ-15-013-037-001/28274
() 		1115013000NRG24040720230094588 08/07/2023 RATHWA KAGADIYABHAI CHAGADABHAI 1115013WL010046 RATHWA KAGADIYABHAI CHAGADABHAI 00045 BARB0DBSAID 2629 2629 Processed 14/07/2023 3439965715 KAGDIYABHAI CHAGDABHAI RATHWA BANK OF BARODA(606985)
66 KAWANT GJ-15-013-037-001/28279
() 		1115013000NRG24040720230094589 08/07/2023 RATHWA KAMLIBEN KANDUBHAI 1115013WL010046 RATHWA KAMLIBEN KANDUBHAI 00045 BARB0DBSAID 2629 2629 Rejected 14/07/2023 3439965711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KAWANT GJ-15-013-037-001/28286
() 		1115013000NRG24040720230094590 08/07/2023 RATHWA RAMSINGBHAI IGALABHAI 1115013WL010046 RATHWA RAMSINGBHAI IGALABHAI 00045 BARB0DBSAID 2629 2629 Processed 14/07/2023 3439965656 RAMSINGBHAI ENGLABHAI RATHVA BANK OF BARODA(606985)
68 KAWANT GJ-15-013-037-001/57516
() 		1115013000NRG24040720230094610 08/07/2023 BHIL SUKHARAMBHAI RANJIYABHAI 1115013WL010047 BHIL SUKHARAMBHAI RANJIYABHAI 00045 BARB0DBSAID 1024 1024 Processed 14/07/2023 3439965726 SUKHRAMBHAI RANJITBHAI BHIL BANK OF BARODA(606985)
69 KAWANT GJ-15-013-037-001/57519
() 		1115013000NRG24040720230094611 08/07/2023 BHIL MAVSINGBHAI RANAJIYABHAI 1115013WL010047 BHIL MAVSINGBHAI RANAJIYABHAI 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965723 MAVSINGBHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
70 KAWANT GJ-15-013-037-001/66964
() 		1115013000NRG24040720230094592 08/07/2023 RATHWA MANKARBHAI KANDUDIYABHAI 1115013WL010046 RATHWA MANKARBHAI KANDUDIYABHAI 00045 BARB0DBSAID 2629 2629 Processed 14/07/2023 3439965690 MANKARBHAI KANDUDIYABHAI RATHVA BANK OF BARODA(606985)
71 KAWANT GJ-15-013-037-001/66966
() 		1115013000NRG24040720230094612 08/07/2023 BHIL KANIYABHAI AJAMABHAI 1115013WL010047 BHIL KANIYABHAI AJAMABHAI 00045 BARB0DBSAID 2048 2048 Processed 14/07/2023 3439965748 BHIL KANIYABHAI AJMABHAI BANK OF BARODA(606985)
SubTotal 220387 220387
72 KAWANT GJ-15-013-008-001/57284
() 		1115013000NRG24050720230094774 08/07/2023 MANGATIYABHAI KHANIYABHAI BHIL 1115013WL010075 MANGATIYABHAI KHANIYABHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965763 MANGATIYABHAI KHANIYABHAI BHI BANK OF BARODA(606985)
73 KAWANT GJ-15-013-008-002/109049
() 		1115013000NRG24050720230094775 08/07/2023 BHIL MUVARIYABHAI GURJIBHAI 1115013WL010075 BHIL MUVARIYABHAI GURJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965761 LIVARIYABHAI GURJIBHAI RATHWA BANK OF BARODA(606985)
74 KAWANT GJ-15-013-008-002/109341
() 		1115013000NRG24050720230094777 08/07/2023 RATHWA BAYJABEN KUSHABHAI 1115013WL010075 RATHWA BAYJABEN KUSHABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965764 BAYJABEN KUSHABHAI RATHWA BANK OF BARODA(606985)
75 KAWANT GJ-15-013-008-002/109342
() 		1115013000NRG24050720230094778 08/07/2023 BHIL SURMIBEN 1115013WL010075 BHIL SURMIBEN 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965650 SANGALIBEN RUPSINGBHAI RATHWA BANK OF BARODA(606985)
76 KAWANT GJ-15-013-008-002/109342
() 		1115013000NRG24050720230094779 08/07/2023 RATHWA RUPSINGBHAI NAROTAMBHAI 1115013WL010075 RATHWA RUPSINGBHAI NAROTAMBHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965653 RUPSINGBHAI NAROTAMBHAI RATHW BANK OF BARODA(606985)
77 KAWANT GJ-15-013-008-002/109346
() 		1115013000NRG24050720230094780 08/07/2023 BHIL MAJALIBEN MONABHAI 1115013WL010075 BHIL MAJALIBEN MONABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965762 MAJALIBEN MONABHAI BHIL BANK OF BARODA(606985)
78 KAWANT GJ-15-013-008-002/109347
() 		1115013000NRG24050720230094783 08/07/2023 BHIL JANGALIYABHAI LULIYABHAI 1115013WL010075 BHIL JANGALIYABHAI LULIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965651 Mr. JANGALIYABHAI LULIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
79 KAWANT GJ-15-013-008-002/109347
() 		1115013000NRG24050720230094782 08/07/2023 NAYAKIBEN 1115013WL010075 NAYAKIBEN 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965652 NAYKIBEN JANGALIYABHAI BHIL BANK OF BARODA(606985)
80 KAWANT GJ-15-013-008-002/18357923
() 		1115013000NRG24050720230094784 08/07/2023 BHIL KEMABHAI JATARIYABHAI 1115013WL010075 BHIL KEMABHAI JATARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965759 BHIL KEMABHAI JATARIYABHAI BANK OF BARODA(606985)
81 KAWANT GJ-15-013-008-002/18357923
() 		1115013000NRG24050720230094785 08/07/2023 BHIL MANGALIBEN KEMABHAI 1115013WL010075 BHIL MANGALIBEN KEMABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965760 BHIL MANGALIBEN BANK OF BARODA(606985)
82 KAWANT GJ-15-013-008-002/18357925
() 		1115013000NRG24050720230094786 08/07/2023 BHIL GURJIBHAI JATRIYABHAI 1115013WL010075 BHIL GURJIBHAI JATRIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965778 BHIL GURJIBHAI JATARIYABHAI BANK OF BARODA(606985)
83 KAWANT GJ-15-013-008-002/29860
() 		1115013000NRG24050720230094787 08/07/2023 BHIL SUKHRAMBHAI MONABHAI 1115013WL010075 BHIL SUKHRAMBHAI MONABHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965775 Bhil Sukhrambhai BANK OF BARODA(606985)
84 KAWANT GJ-15-013-008-002/54265
() 		1115013000NRG24050720230094789 08/07/2023 BHIL MONABHAI PADAVIBHAI 1115013WL010075 BHIL MONABHAI PADAVIBHAI 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965757 MONABHAI PADVIBHAI BHIL BANK OF BARODA(606985)
85 KAWANT GJ-15-013-008-002/57280
() 		1115013000NRG24050720230094790 08/07/2023 KAMLESHBHAI MUKESHBHAI RATHWA 1115013WL010075 KAMLESHBHAI MUKESHBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 14/07/2023 3439965758 KAMLESHBHAI RUPSINGBHAI RATHW BANK OF BARODA(606985)
86 KAWANT GJ-15-013-020-002/112355
() 		1115013000NRG24040720230094186 08/07/2023 BHIL VESLIBEN KANDIYABHAI 1115013WL009979 BHIL VESLIBEN KANDIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965767 Bhil Vesaliben BANK OF BARODA(606985)
87 KAWANT GJ-15-013-020-002/166924
() 		1115013000NRG24040720230094187 08/07/2023 DALAJIBHAI PRAMABHAI BHIL 1115013WL009979 DALAJIBHAI PRAMABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965649 DALJIBHAI PRABHABHAI BHIL BANK OF BARODA(606985)
88 KAWANT GJ-15-013-020-002/166961
() 		1115013000NRG24040720230094188 08/07/2023 BHIL NAHALIYABHAI PARBHABHAI 1115013WL009979 BHIL NAHALIYABHAI PARBHABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965768 Bhil Nahaliyabhai BANK OF BARODA(606985)
89 KAWANT GJ-15-013-020-002/166961
() 		1115013000NRG24040720230094189 08/07/2023 BHIL VELUBEN 1115013WL009979 BHIL VELUBEN 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965648 Bhil Veluben BANK OF BARODA(606985)
90 KAWANT GJ-15-013-020-002/166982
() 		1115013000NRG24040720230094190 08/07/2023 BHIL NANIBEN RAMESHBHAI 1115013WL009979 BHIL NANIBEN RAMESHBHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965647 Bhil Naniben BANK OF BARODA(606985)
91 KAWANT GJ-15-013-020-002/26355
() 		1115013000NRG24040720230094191 08/07/2023 BHIL JASODABEN RAMESHBHBAI 1115013WL009979 BHIL JASODABEN RAMESHBHBAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965777 Bhil Jashodaben BANK OF BARODA(606985)
92 KAWANT GJ-15-013-020-002/26364
() 		1115013000NRG24040720230094192 08/07/2023 BHIL RANGITABEN KANDIYABHAI 1115013WL009979 BHIL RANGITABEN KANDIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965776 Bhil Rangitaben BANK OF BARODA(606985)
93 KAWANT GJ-15-013-020-002/26367
() 		1115013000NRG24040720230094193 08/07/2023 BHIL GUSIBEN DALJIBHAI 1115013WL009979 BHIL GUSIBEN DALJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965772 Bhil Gusiben BANK OF BARODA(606985)
94 KAWANT GJ-15-013-020-002/55701
() 		1115013000NRG24040720230094195 08/07/2023 BHIL JESHIBEN KIDSIYABHAI 1115013WL009979 BHIL JESHIBEN KIDSIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965769 Bhil Jasiben BANK OF BARODA(606985)
95 KAWANT GJ-15-013-020-002/55701
() 		1115013000NRG24040720230094194 08/07/2023 BHIL KIDSIYABHAI NAHALIYABHAI 1115013WL009979 BHIL KIDSIYABHAI NAHALIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965771 Bhil Kinsiyabhai BANK OF BARODA(606985)
96 KAWANT GJ-15-013-020-002/55706
() 		1115013000NRG24040720230094196 08/07/2023 BHIL SHIVALIBEN RAMTIYABHAI 1115013WL009979 BHIL SHIVALIBEN RAMTIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965770 Bhil Shivliben BANK OF BARODA(606985)
97 KAWANT GJ-15-013-020-002/55711
() 		1115013000NRG24040720230094199 08/07/2023 BHIL JAMNABEN RAMESHBHAI 1115013WL009979 BHIL JAMNABEN RAMESHBHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965765 Bhil Jamanben BANK OF BARODA(606985)
98 KAWANT GJ-15-013-020-002/55711
() 		1115013000NRG24040720230094198 08/07/2023 BHIL RAMESHBHAI NAHLIYABHAI 1115013WL009979 BHIL RAMESHBHAI NAHLIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965766 Bhil Rameshbhai BANK OF BARODA(606985)
99 KAWANT GJ-15-013-020-002/64974
() 		1115013000NRG24040720230094200 08/07/2023 BHIL DINESHBHAI SANTIBHAI 1115013WL009979 BHIL DINESHBHAI SANTIBHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965774 BhilDineshbhai BANK OF BARODA(606985)
100 KAWANT GJ-15-013-020-002/64976
() 		1115013000NRG24040720230094201 08/07/2023 BHIL PANGALIYA MALASIYABHAI 1115013WL009979 BHIL PANGALIYA MALASIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 14/07/2023 3439965773 Bhil Pangaliyabhai BANK OF BARODA(606985)
SubTotal 100604 100604
101 KAWANT GJ-15-013-003-002/2499225005
() 		1115013000NRG24050720230095400 08/07/2023 RATHAWA RAKESHBHAI NARUBHAI 1115013WL010140 RATHAWA RAKESHBHAI NARUBHAI 00045 BARB0KAWANT 2760 2760 Processed 14/07/2023 3439965794 Rathva Rakeshbhai BANK OF BARODA(606985)
102 KAWANT GJ-15-013-003-002/2499225042
() 		1115013000NRG24050720230095405 08/07/2023 RATHWA KESHALIBEN NATHUBHAI 1115013WL010140 RATHWA KESHALIBEN NATHUBHAI 00045 BARB0KAWANT 2760 2760 Processed 14/07/2023 3439965812 Mrs. KESHLIBEN NASUDIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 KAWANT GJ-15-013-003-002/55568
() 		1115013000NRG24050720230095263 08/07/2023 RATHWA RANJITBHAI JANGUBHAI 1115013WL010127 RATHWA RANJITBHAI JANGUBHAI 00045 BARB0KAWANT 3220 3220 Processed 14/07/2023 3439965642 RATHVA RANJITBHAI JANGUBHAI BANK OF BARODA(606985)
104 KAWANT GJ-15-013-003-003/65389
() 		1115013000NRG24050720230095298 08/07/2023 RATHWA MOHANBHAI BHOYARABHAI 1115013WL010129 RATHWA MOHANBHAI BHOYARABHAI 00045 BARB0KAWANT 3220 3220 Processed 14/07/2023 3439965800 Rathva Mohnbhai BANK OF BARODA(606985)
105 KAWANT GJ-15-013-006-001/255406
() 		1115013000NRG24050720230094827 08/07/2023 PARTANBHAI PARSHUBHAI RATHVA 1115013WL010081 PARTANBHAI PARSHUBHAI RATHVA 00045 BARB0KAWANT 2700 2700 Processed 14/07/2023 3439965796 Rathva Partanbhai BANK OF BARODA(606985)
106 KAWANT GJ-15-013-006-001/255411
() 		1115013000NRG24050720230094829 08/07/2023 KAVLIBEN LALIYABHAI RATHVA 1115013WL010081 KAVLIBEN LALIYABHAI RATHVA 00045 BARB0KAWANT 2700 2700 Processed 14/07/2023 3439965819 Rathva Kavitaben BANK OF BARODA(606985)
107 KAWANT GJ-15-013-006-001/255477
() 		1115013000NRG24050720230094830 08/07/2023 PARSUBHAI SENGLABHAI RATHWA 1115013WL010081 PARSUBHAI SENGLABHAI RATHWA 00045 BARB0KAWANT 2700 2700 Processed 14/07/2023 3439965797 Rathva Parshubhai BANK OF BARODA(606985)
108 KAWANT GJ-15-013-010-003/160413
() 		1115013000NRG24040720230094555 08/07/2023 VANTIBEN 1115013WL010041 VANTIBEN 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965808 Rathva Vantiben BANK OF BARODA(606985)
109 KAWANT GJ-15-013-010-003/245973
() 		1115013000NRG24040720230094556 08/07/2023 KAMLESHBHAI GANJIBHAI RATHVA 1115013WL010041 KAMLESHBHAI GANJIBHAI RATHVA 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965790 Rathva Kamleshbhai BANK OF BARODA(606985)
110 KAWANT GJ-15-013-010-003/245973
() 		1115013000NRG24040720230094557 08/07/2023 VARKIBEN KAMLESHBHAI RATHVA 1115013WL010041 VARKIBEN KAMLESHBHAI RATHVA 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965791 Rathva Varkiben BANK OF BARODA(606985)
111 KAWANT GJ-15-013-010-003/250479
() 		1115013000NRG24040720230094560 08/07/2023 RATHAWA DEVSINGBHAI MOTIBHAI 1115013WL010041 RATHAWA DEVSINGBHAI MOTIBHAI 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965782 DEVSIGNBHAI MOTIBHAI RATHAVA BANK OF BARODA(606985)
112 KAWANT GJ-15-013-010-003/250483
() 		1115013000NRG24040720230094563 08/07/2023 JASHUBEN REMANBHAI RATHVA 1115013WL010041 JASHUBEN REMANBHAI RATHVA 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965686 Rathava Jashuben BANK OF BARODA(606985)
113 KAWANT GJ-15-013-010-003/250483
() 		1115013000NRG24040720230094562 08/07/2023 REMANBHAI TERSINGBHAI RATHVA 1115013WL010041 REMANBHAI TERSINGBHAI RATHVA 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965684 Rathva Ramanbhai BANK OF BARODA(606985)
114 KAWANT GJ-15-013-010-003/250490
() 		1115013000NRG24040720230094564 08/07/2023 AMABIBEN BHUVANBHAI RATHVA 1115013WL010041 AMABIBEN BHUVANBHAI RATHVA 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965685 Rathva Ambiben Bhuvanbhai BANK OF BARODA(606985)
115 KAWANT GJ-15-013-010-003/250490
() 		1115013000NRG24040720230094565 08/07/2023 LILABEN BHUVANBHAI RATHVA 1115013WL010041 LILABEN BHUVANBHAI RATHVA 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965644 Rathva Lilaben BANK OF BARODA(606985)
116 KAWANT GJ-15-013-010-003/250491
() 		1115013000NRG24040720230094566 08/07/2023 RATHAWA JENTIBHAI 1115013WL010041 RATHAWA JENTIBHAI 00045 BARB0KAWANT 2860 2860 Processed 14/07/2023 3439965786 Rathva Jayantibhai BANK OF BARODA(606985)
117 KAWANT GJ-15-013-010-003/250491
() 		1115013000NRG24030720230093800 08/07/2023 SAVITABEN 1115013WL009937 SAVITABEN 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965787 Rathva Savitaben BANK OF BARODA(606985)
118 KAWANT GJ-15-013-010-003/25462
() 		1115013000NRG24030720230093802 08/07/2023 ASHABEN RAMDASHBHAI RATHVA 1115013WL009937 ASHABEN RAMDASHBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965806 Rathva Ashaben BANK OF BARODA(606985)
119 KAWANT GJ-15-013-010-003/25462
() 		1115013000NRG24030720230093801 08/07/2023 RAMDASHBHAI AMARSINGBHA RATHVA 1115013WL009937 RAMDASHBHAI AMARSINGBHA RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965807 Rathva Ramdashbhai BANK OF BARODA(606985)
120 KAWANT GJ-15-013-010-003/25494
() 		1115013000NRG24030720230093803 08/07/2023 KIRANBHAI KISHORBHAI RATHVA 1115013WL009937 KIRANBHAI KISHORBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965810 Rathva Kirankumar BANK OF BARODA(606985)
121 KAWANT GJ-15-013-010-003/25494
() 		1115013000NRG24030720230093804 08/07/2023 MANJULABEN KIRANBHAI RATHVA 1115013WL009937 MANJULABEN KIRANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965809 Rathva Manjulaben BANK OF BARODA(606985)
122 KAWANT GJ-15-013-010-003/25496
() 		1115013000NRG24030720230093806 08/07/2023 ANITABEN NIRMALBHAI RATHVA 1115013WL009937 ANITABEN NIRMALBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965811 MISS ANITA GAJRIYA KANESH STATE BANK OF INDIA(508548)
123 KAWANT GJ-15-013-010-003/25716
() 		1115013000NRG24030720230093807 08/07/2023 LALSINGBHAI RANCHHODBHAI RATHVA 1115013WL009937 LALSINGBHAI RANCHHODBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965640 MR RATHWA LALSINGBHAI STATE BANK OF INDIA(508548)
124 KAWANT GJ-15-013-010-003/25716
() 		1115013000NRG24030720230093808 08/07/2023 URMILABEN LALSINGBHAI RATHVA 1115013WL009937 URMILABEN LALSINGBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965639 Rathva Uramilaben BANK OF BARODA(606985)
125 KAWANT GJ-15-013-010-003/68213
() 		1115013000NRG24030720230093810 08/07/2023 KAJALBEN ISHRAMBHAI RATHVA 1115013WL009937 KAJALBEN ISHRAMBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965798 Rathwa Kajalben BANK OF BARODA(606985)
126 KAWANT GJ-15-013-010-003/68218
() 		1115013000NRG24030720230093811 08/07/2023 RAKESHBHAI SURTANBHAI RATHWA 1115013WL009937 RAKESHBHAI SURTANBHAI RATHWA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965814 Rathwa Rakeshbhai BANK OF BARODA(606985)
127 KAWANT GJ-15-013-010-003/68218
() 		1115013000NRG24030720230093812 08/07/2023 SHILABEN RAKESHBHAI RATHWA 1115013WL009937 SHILABEN RAKESHBHAI RATHWA 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965815 Rathwa Shilaben BANK OF BARODA(606985)
128 KAWANT GJ-15-013-010-003/68225
() 		1115013000NRG24030720230093813 08/07/2023 hiteshbhai kajanbhai 1115013WL009937 hiteshbhai kajanbhai 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965816 Rathva Hiteshbhai BANK OF BARODA(606985)
129 KAWANT GJ-15-013-010-003/68225
() 		1115013000NRG24030720230093814 08/07/2023 rathwa ravinaben hiteshbhai 1115013WL009937 rathwa ravinaben hiteshbhai 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965817 Rathva Ravinaben BANK OF BARODA(606985)
130 KAWANT GJ-15-013-010-007/162238
() 		1115013000NRG24040720230094535 08/07/2023 RATHVA ANITABEN 1115013WL010036 RATHVA ANITABEN 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965795 Rathva Anitaben BANK OF BARODA(606985)
131 KAWANT GJ-15-013-010-007/251481
() 		1115013000NRG24050720230095311 08/07/2023 RATHWA RENKUBEN 1115013WL010131 RATHWA RENKUBEN 00045 BARB0KAWANT 3107 3107 Processed 14/07/2023 3439965784 Mrs. RINABEN PANKAJBHAI RATHWA CENTRAL BANK OF INDIA(607115)
132 KAWANT GJ-15-013-016-003/249180
() 		1115013000NRG24040720230094277 08/07/2023 LAKSHMIBEN DILIPBHAI RATHVA 1115013WL009991 LAKSHMIBEN DILIPBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439965783 LAKHSMIBEN DILIPBHAI RATHVA BANK OF BARODA(606985)
133 KAWANT GJ-15-013-016-003/249231
() 		1115013000NRG24040720230094278 08/07/2023 RASIKBHAI MOHANBHAI RATHVA 1115013WL009991 RASIKBHAI MOHANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439965645 RAKESHBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
134 KAWANT GJ-15-013-016-003/249599
() 		1115013000NRG24040720230094279 08/07/2023 SURTIBEN RAGANBHAI RATHVA 1115013WL009991 SURTIBEN RAGANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439965785 SURTIBEN RAGANBHAI RATHVA BANK OF BARODA(606985)
135 KAWANT GJ-15-013-023-005/249724
() 		1115013000NRG24060720230095823 08/07/2023 TADAVI SURAJIBHAI REVALABHAI 1115013WL010204 TADAVI SURAJIBHAI REVALABHAI 00045 BARB0KAWANT 3346 3346 Processed 14/07/2023 3439965788 Tadvi Surjibhai BANK OF BARODA(606985)
136 KAWANT GJ-15-013-031-002/160021
() 		1115013000NRG24040720230094246 08/07/2023 DEVSINGBHAI 1115013WL009989 DEVSINGBHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965683 Rathwa Devsingbhai BANK OF BARODA(606985)
137 KAWANT GJ-15-013-031-002/1600374
() 		1115013000NRG24040720230094248 08/07/2023 RATHWA KAVITABEN JAMSINGBHAI 1115013WL009989 RATHWA KAVITABEN JAMSINGBHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965818 Rathwa Kavitaben BANK OF BARODA(606985)
138 KAWANT GJ-15-013-031-002/160045
() 		1115013000NRG24040720230094250 08/07/2023 AMARSINGBHAI GORDHANBHAI RATHWA 1115013WL009989 AMARSINGBHAI GORDHANBHAI RATHWA 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965641 Rathwa Amarsingbhai BANK OF BARODA(606985)
139 KAWANT GJ-15-013-031-002/160282
() 		1115013000NRG24040720230094252 08/07/2023 SANKARBHAI 1115013WL009989 SANKARBHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965643 SHANKARBHAI MANGUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
140 KAWANT GJ-15-013-031-002/165606
() 		1115013000NRG24040720230094254 08/07/2023 RATHWA AMALIBEN BHARSINGBHAI 1115013WL009989 RATHWA AMALIBEN BHARSINGBHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965789 AMLIBEN BHARSING RATHVA UNION BANK OF INDIA(508500)
141 KAWANT GJ-15-013-031-002/25542
() 		1115013000NRG24040720230094255 08/07/2023 RATHWA SHANKARBHAI BAKHALABHAI 1115013WL009989 RATHWA SHANKARBHAI BAKHALABHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965813 RATHVA SHANKARBHAI BAKHLABHAI UNION BANK OF INDIA(508500)
142 KAWANT GJ-15-013-031-002/25587
() 		1115013000NRG24040720230094256 08/07/2023 RATHWA DINESHBHAI CHANDUBHAI 1115013WL009989 RATHWA DINESHBHAI CHANDUBHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965792 RATHVA DINESHBHAI CHANDUBHAI BANK OF BARODA(606985)
143 KAWANT GJ-15-013-031-002/26157
() 		1115013000NRG24040720230094258 08/07/2023 RATHWA REKHABEN GAMESHBHAI 1115013WL009989 RATHWA REKHABEN GAMESHBHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965793 Rathva Rekhaben BANK OF BARODA(606985)
144 KAWANT GJ-15-013-031-002/29107
() 		1115013000NRG24040720230094259 08/07/2023 RATHWA HITESHBHAI BHARSINGBHAI 1115013WL009989 RATHWA HITESHBHAI BHARSINGBHAI 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965804 MR HITESHBHAI BHARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
145 KAWANT GJ-15-013-031-002/29113
() 		1115013000NRG24040720230094261 08/07/2023 rathwa genaben sanjaybhai 1115013WL009989 rathwa genaben sanjaybhai 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965805 Rathva Genaben BANK OF BARODA(606985)
146 KAWANT GJ-15-013-031-002/29117
() 		1115013000NRG24040720230094262 08/07/2023 rathwa kamleshbhai vadesingbhai 1115013WL009989 rathwa kamleshbhai vadesingbhai 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965802 Rathwa Kamleshbhai BANK OF BARODA(606985)
147 KAWANT GJ-15-013-031-002/29121
() 		1115013000NRG24040720230094263 08/07/2023 rathwa gameshbhai 1115013WL009989 rathwa gameshbhai 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965803 Rathwa Gameshbhai BANK OF BARODA(606985)
148 KAWANT GJ-15-013-031-002/29145
() 		1115013000NRG24040720230094265 08/07/2023 rathwa lavinbhai bharsingbhai 1115013WL009989 rathwa lavinbhai bharsingbhai 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965799 Rathwa Lavinbhai BANK OF BARODA(606985)
149 KAWANT GJ-15-013-031-002/29146
() 		1115013000NRG24040720230094266 08/07/2023 rathwa rakeshbhai gulsingbhai 1115013WL009989 rathwa rakeshbhai gulsingbhai 00045 BARB0KAWANT 3080 3080 Processed 14/07/2023 3439965801 RATHVA RAKESHBHAI GULSINGBHAI BANK OF BARODA(606985)
SubTotal 148909 148909
150 KAWANT GJ-15-013-006-001/255379
() 		1115013000NRG24050720230094824 08/07/2023 RATANBHAI FAKIRBHAI RATHWA 1115013WL010081 RATANBHAI FAKIRBHAI RATHWA 00089 CBIN0280508 2700 2700 Processed 14/07/2023 3439965755 Mr. RATANBHAI FAKIRBHAI RATHWA CENTRAL BANK OF INDIA(607115)
151 KAWANT GJ-15-013-006-001/255379
() 		1115013000NRG24050720230094823 08/07/2023 RATHVA FAKIRABHAI MANGIYABHAI 1115013WL010081 RATHVA FAKIRABHAI MANGIYABHAI 00089 CBIN0280508 2700 2700 Processed 14/07/2023 3439965754 FAKIRIABHAI MANGIABHAI RATHWA UNION BANK OF INDIA(508500)
152 KAWANT GJ-15-013-010-003/68213
() 		1115013000NRG24030720230093809 08/07/2023 ISHRAMBHAI PARESHBHAI RATHVA 1115013WL009937 ISHRAMBHAI PARESHBHAI RATHVA 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965851 ISARAMBHAI RATHVA ICICI BANK LTD(508534)
153 KAWANT GJ-15-013-010-005/169135
() 		1115013000NRG24050720230095305 08/07/2023 RATHWA SUKALIBEN NATAVARBHAI 1115013WL010131 RATHWA SUKALIBEN NATAVARBHAI 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965854 Miss. Rathva sukliben Sukliben Natvarbha CENTRAL BANK OF INDIA(607115)
154 KAWANT GJ-15-013-010-005/68624
() 		1115013000NRG24050720230095307 08/07/2023 RATHWA ARATIBEN SANJAYBHAI 1115013WL010131 RATHWA ARATIBEN SANJAYBHAI 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965855 Miss. Rathva artiben Aaratiben Sanjaykum CENTRAL BANK OF INDIA(607115)
155 KAWANT GJ-15-013-010-007/162125
() 		1115013000NRG24040720230094530 08/07/2023 NARESHBHAI BHILUBHAI RATHVA 1115013WL010036 NARESHBHAI BHILUBHAI RATHVA 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965679 Mr. NARESHBHAI BHILUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
156 KAWANT GJ-15-013-010-007/162238
() 		1115013000NRG24040720230094534 08/07/2023 DISAMBHAI KALUBHAI RATHWA 1115013WL010036 DISAMBHAI KALUBHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965852 Mr. DISAMBHAI KALUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
157 KAWANT GJ-15-013-010-007/23241
() 		1115013000NRG24050720230095308 08/07/2023 RATHWA MAKARUBHAI DHEDUBHAI 1115013WL010131 RATHWA MAKARUBHAI DHEDUBHAI 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965839 Mr. MAKARUBHAI DHEDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
158 KAWANT GJ-15-013-010-007/251472
() 		1115013000NRG24050720230095309 08/07/2023 HARESHBHAI MALIYABHAI RATHVA 1115013WL010131 HARESHBHAI MALIYABHAI RATHVA 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965655 Mr. HARESHBHAI MALIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
159 KAWANT GJ-15-013-010-007/28460
() 		1115013000NRG24040720230094536 08/07/2023 rahwa arvindbhai zaveriyabhai 1115013WL010036 rahwa arvindbhai zaveriyabhai 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965848 Mr. ARVINDBHAI JHVERIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
160 KAWANT GJ-15-013-010-007/28494
() 		1115013000NRG24040720230094537 08/07/2023 rathwa manojbhai bhavansingbhai 1115013WL010036 rathwa manojbhai bhavansingbhai 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965849 Mr. MANOJKUMAR BHAVANSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
161 KAWANT GJ-15-013-010-007/87547
() 		1115013000NRG24040720230094538 08/07/2023 RATHWA ZAVERIYABHAI DHEDUBHAI 1115013WL010036 RATHWA ZAVERIYABHAI DHEDUBHAI 00089 CBIN0280508 3107 3107 Processed 14/07/2023 3439965841 Mr. JHAVARIYABHAI DHEDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
162 KAWANT GJ-15-013-014-001/111040
() 		1115013000NRG24030720230093386 08/07/2023 Nayka Mukeshbhai Hirabhai 1115013WL009883 Nayka Mukeshbhai Hirabhai 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965840 Mr. MUKESHBHAI HIRABHAI NAYAK CENTRAL BANK OF INDIA(607115)
163 KAWANT GJ-15-013-014-001/1110566
() 		1115013000NRG24030720230093389 08/07/2023 RATHWA PRAKASHBHAI JAGADISHBHAI 1115013WL009883 RATHWA PRAKASHBHAI JAGADISHBHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965847 MR RATHWA PRAKASHBHAI STATE BANK OF INDIA(508548)
164 KAWANT GJ-15-013-014-001/111123
() 		1115013000NRG24030720230093390 08/07/2023 NAYAKA GULAB BHAI 1115013WL009883 NAYAKA GULAB BHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965654 Mr. GULIYABHAI SHIVABHAI NAYAK CENTRAL BANK OF INDIA(607115)
165 KAWANT GJ-15-013-014-001/26185
() 		1115013000NRG24030720230093391 08/07/2023 NAYAKA BUDHIBEN VECHANBHAI 1115013WL009883 NAYAKA BUDHIBEN VECHANBHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965779 Mrs. BHUDIBEN VECHANBHAI NAYAK CENTRAL BANK OF INDIA(607115)
166 KAWANT GJ-15-013-014-001/26199
() 		1115013000NRG24030720230093392 08/07/2023 NAYAKA SHANKARBHAI MAHESHBHAI 1115013WL009883 NAYAKA SHANKARBHAI MAHESHBHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965756 Mr. SHANKARBHAI MAHESHBHAI NAYKA CENTRAL BANK OF INDIA(607115)
167 KAWANT GJ-15-013-014-001/53488
() 		1115013000NRG24030720230093393 08/07/2023 ARVINDBHAI ASHOKBHAI TADAVI 1115013WL009883 ARVINDBHAI ASHOKBHAI TADAVI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965824 Mr. ARVINDBHAI ASHOKBHAI TADVI CENTRAL BANK OF INDIA(607115)
168 KAWANT GJ-15-013-014-001/63932
() 		1115013000NRG24030720230093395 08/07/2023 NAYAKA SUDHIRBHAI SHANABHAI 1115013WL009883 NAYAKA SUDHIRBHAI SHANABHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965856 Mr. SUDHIRBHAI SANIYABHAI NAYAK CENTRAL BANK OF INDIA(607115)
169 KAWANT GJ-15-013-014-001/64149
() 		1115013000NRG24030720230093396 08/07/2023 NAYAK CHATHIYABHAI SHANABHAI 1115013WL009883 NAYAK CHATHIYABHAI SHANABHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965820 Mr. CHADHIYABHAI SHANIYABHAI NAYAK CENTRAL BANK OF INDIA(607115)
170 KAWANT GJ-15-013-014-001/64149
() 		1115013000NRG24030720230093397 08/07/2023 NAYKA BAKIBEN SHANABHAI 1115013WL009883 NAYKA BAKIBEN SHANABHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965821 Mr. CHADHIYABHAI SHANIYABHAI NAYAK CENTRAL BANK OF INDIA(607115)
171 KAWANT GJ-15-013-014-001/64150
() 		1115013000NRG24030720230093398 08/07/2023 TADAVI JANGUBHAI NARAGISHBHAI 1115013WL009883 TADAVI JANGUBHAI NARAGISHBHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965933 Ms. BEBIBEN NARGISBHAI TADVI CENTRAL BANK OF INDIA(607115)
172 KAWANT GJ-15-013-014-001/69935
() 		1115013000NRG24030720230093400 08/07/2023 NAYAKA SONALBEN MANUBHAI 1115013WL009883 NAYAKA SONALBEN MANUBHAI 00089 CBIN0280508 3072 3072 Processed 14/07/2023 3439965842 Nayak Sonaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 70262 70262
173 KAWANT GJ-15-013-030-001/108371
() 		1115013000NRG24050720230095312 08/07/2023 KOLCHA CHANDRASINGBHAI DINABHAI 1115013WL010132 KOLCHA CHANDRASINGBHAI DINABHAI 00165 IBKL0001977 3584 3584 Processed 14/07/2023 3439965753 MR KOLCHA CHANDRASINHBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
174 KAWANT GJ-15-013-004-001/64091
() 		1115013000NRG24060720230095669 08/07/2023 RATHWA RAMESHBHI KADAVABHAI 1115013WL010178 RATHWA RAMESHBHI KADAVABHAI 00354 PUNB0892900 2340 2340 Processed 14/07/2023 3439965703 Mr. RAMESHBHAI KADVABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
175 KAWANT GJ-15-013-004-001/66851
() 		1115013000NRG24060720230095670 08/07/2023 RAMESHBHAI RANGLABHAI RATHWA 1115013WL010178 RAMESHBHAI RANGLABHAI RATHWA 00354 PUNB0892900 2340 2340 Processed 14/07/2023 3439965702 RATHVA RAMESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
176 KAWANT GJ-15-013-004-001/66852
() 		1115013000NRG24060720230095671 08/07/2023 RATHVA DIPAKBHAI 1115013WL010178 RATHVA DIPAKBHAI 00415 SBIN0003892 2340 2340 Processed 14/07/2023 3439965850 MR RATHVA DIPAKBHAI STATE BANK OF INDIA(508548)
177 KAWANT GJ-15-013-006-001/255390
() 		1115013000NRG24050720230094826 08/07/2023 RATHVA JASUBHAI RANCHODBHAI 1115013WL010081 RATHVA JASUBHAI RANCHODBHAI 00415 SBIN0003892 2700 2700 Processed 14/07/2023 3439965752 MR RATHWA JASHUBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
178 KAWANT GJ-15-013-012-001/163257
() 		1115013000NRG24040720230094733 08/07/2023 RATHVA LALUBHAI VECHALABHAI 1115013WL010063 RATHVA LALUBHAI VECHALABHAI 00415 SBIN0003892 1800 1800 Processed 14/07/2023 3439965835 MR LALUBHAI VECHALABHAI RATHVA STATE BANK OF INDIA(508548)
179 KAWANT GJ-15-013-012-001/2847068
() 		1115013000NRG24040720230094735 08/07/2023 RATHVA JITABEN 1115013WL010063 RATHVA JITABEN 00415 SBIN0003892 1800 1800 Processed 14/07/2023 3439965843 MRS RATHVA JITABEN STATE BANK OF INDIA(508548)
180 KAWANT GJ-15-013-012-001/2847069
() 		1115013000NRG24040720230094736 08/07/2023 RATHVA JAMBABEN KIRITBHAI 1115013WL010063 RATHVA JAMBABEN KIRITBHAI 00415 SBIN0003892 1800 1800 Processed 14/07/2023 3439965837 MRS JAMBABEN KIRITBHAI RATHVA STATE BANK OF INDIA(508548)
181 KAWANT GJ-15-013-013-003/108680
() 		1115013000NRG24060720230095536 08/07/2023 KESHLABHAI NARSINGBHAI RATHVA 1115013WL010160 KESHLABHAI NARSINGBHAI RATHVA 00415 SBIN0003892 2250 2250 Processed 14/07/2023 3439965829 MR KESHALABHAI NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
182 KAWANT GJ-15-013-030-001/108371
() 		1115013000NRG24050720230095313 08/07/2023 KOLCHA USHABEN CHANDRASINGBHAI 1115013WL010132 KOLCHA USHABEN CHANDRASINGBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965638 MRS USHABEN CHANDRASINHABHAI KOLACHA STATE BANK OF INDIA(508548)
183 KAWANT GJ-15-013-030-001/161442
() 		1115013000NRG24050720230095314 08/07/2023 CHANDUBHAI BUDHIYABHAI KOLCHA 1115013WL010132 CHANDUBHAI BUDHIYABHAI KOLCHA 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965836 MR CHANDUBHAI BUDHIABHAI KOLACHA STATE BANK OF INDIA(508548)
184 KAWANT GJ-15-013-030-001/161442
() 		1115013000NRG24050720230095315 08/07/2023 PRAHLADBHAI C 1115013WL010132 PRAHLADBHAI C 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965781 MR PRAHALADBHAI CHANDUBHAI KOLCHA STATE BANK OF INDIA(508548)
185 KAWANT GJ-15-013-030-001/161458
() 		1115013000NRG24050720230095317 08/07/2023 JAYDEVBHAI JAYESHBHAI 1115013WL010132 JAYDEVBHAI JAYESHBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965830 MASTER KOLCHA JAYDEVBHAI STATE BANK OF INDIA(508548)
186 KAWANT GJ-15-013-030-001/161458
() 		1115013000NRG24050720230095316 08/07/2023 KOLCHA JAYESHBHAI OCHHAWBHAI 1115013WL010132 KOLCHA JAYESHBHAI OCHHAWBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965846 MR JAYESHBHAI OCHHAVBHAI KOLCHA STATE BANK OF INDIA(508548)
187 KAWANT GJ-15-013-030-001/161459
() 		1115013000NRG24050720230095318 08/07/2023 KOLCHA PARAVINBHAI OCHHAVBHAI 1115013WL010132 KOLCHA PARAVINBHAI OCHHAVBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965833 MR PARAVINBHAI OCHHAVBHAI KOLACHA STATE BANK OF INDIA(508548)
188 KAWANT GJ-15-013-030-001/161460
() 		1115013000NRG24050720230095320 08/07/2023 KOLACHA SHAILESHBHAI KATABHAI 1115013WL010132 KOLACHA SHAILESHBHAI KATABHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965637 MR SHAILESHBHAI KATABHAI KOLCHA STATE BANK OF INDIA(508548)
189 KAWANT GJ-15-013-030-001/161460
() 		1115013000NRG24050720230095319 08/07/2023 KOLCHA KATABHAI CHHAGANBHAI 1115013WL010132 KOLCHA KATABHAI CHHAGANBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965834 MR KATABHAI CHHAGANBHAI KOLCHA STATE BANK OF INDIA(508548)
190 KAWANT GJ-15-013-030-001/245380
() 		1115013000NRG24050720230095321 08/07/2023 KOLACHA KAILASHBEN MANUBHAI 1115013WL010132 KOLACHA KAILASHBEN MANUBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965646 Mrs. KAILASHBEN MANUBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
191 KAWANT GJ-15-013-030-001/245380
() 		1115013000NRG24050720230095322 08/07/2023 MEHULBHAI MANUBHAI KOLCHA 1115013WL010132 MEHULBHAI MANUBHAI KOLCHA 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965831 MASTER KOLCHA MEHULKUMAR STATE BANK OF INDIA(508548)
192 KAWANT GJ-15-013-030-001/29938
() 		1115013000NRG24050720230095323 08/07/2023 KOLACHA CHHATRSINGBHAI SHANKARBHAI 1115013WL010132 KOLACHA CHHATRSINGBHAI SHANKARBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965751 MR CHHATRASING SHANKAR KOLCHAHA STATE BANK OF INDIA(508548)
193 KAWANT GJ-15-013-030-001/29938
() 		1115013000NRG24050720230095324 08/07/2023 KOLACHA SANJUKABEN CHHATSINGBHAI 1115013WL010132 KOLACHA SANJUKABEN CHHATSINGBHAI 00415 SBIN0003892 3584 3584 Processed 14/07/2023 3439965678 Mrs. SANJUKABEN CHATRASINHBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 55698 55698
194 KAWANT GJ-15-013-003-003/27094
() 		1115013000NRG24050720230095290 08/07/2023 RATHWA KAVITABEN SIKANDARBHAI 1115013WL010129 RATHWA KAVITABEN SIKANDARBHAI 00415 SBIN0010985 3220 3220 Processed 14/07/2023 3439965853 KAVITABEN KANTIBHAI RATHVA BANK OF BARODA(606985)
195 KAWANT GJ-15-013-006-001/255411
() 		1115013000NRG24050720230094828 08/07/2023 RATHVA LALIYABHAI GAMTIYA 1115013WL010081 RATHVA LALIYABHAI GAMTIYA 00415 SBIN0010985 2700 2700 Processed 14/07/2023 3439965838 Rathava Laliyabhai BANK OF BARODA(606985)
196 KAWANT GJ-15-013-006-001/255479
() 		1115013000NRG24050720230094831 08/07/2023 RATHVA RAJN BHAI 1115013WL010081 RATHVA RAJN BHAI 00415 SBIN0010985 2700 2700 Processed 14/07/2023 3439965828 MR RATHVA RAJANBHAI STATE BANK OF INDIA(508548)
197 KAWANT GJ-15-013-010-007/162216
() 		1115013000NRG24040720230094533 08/07/2023 JASUBHAI MAKUBHAI RATHVA 1115013WL010036 JASUBHAI MAKUBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 14/07/2023 3439965681 MR JASHUBHAI MAKUBHAI RATHVA STATE BANK OF INDIA(508548)
198 KAWANT GJ-15-013-013-003/108680
() 		1115013000NRG24060720230095537 08/07/2023 KANDALIBEN KESHLABHAI RATHWA 1115013WL010160 KANDALIBEN KESHLABHAI RATHWA 00415 SBIN0010985 1350 1350 Processed 14/07/2023 3439965844 MISS KANDALIBEN KESHALABHAI RATHVA STATE BANK OF INDIA(508548)
199 KAWANT GJ-15-013-014-001/1110566
() 		1115013000NRG24030720230093387 08/07/2023 RATHWA JITENDRAKUMAR JAGADISHBHAI 1115013WL009883 RATHWA JITENDRAKUMAR JAGADISHBHAI 00415 SBIN0010985 3072 3072 Processed 14/07/2023 3439965823 MR JITENDRAKUMAR JAGDISHBHAI RATHVA STATE BANK OF INDIA(508548)
200 KAWANT GJ-15-013-014-001/63227
() 		1115013000NRG24030720230093394 08/07/2023 TADAVI SANJAYBHAI RAMESHBHAI 1115013WL009883 TADAVI SANJAYBHAI RAMESHBHAI 00415 SBIN0010985 3072 3072 Processed 14/07/2023 3439965827 MASTER SANJAYBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
201 KAWANT GJ-15-013-020-001/12001676
() 		1115013000NRG24040720230094237 08/07/2023 BHIL VANGARIYABHAI DARJIBHAI 1115013WL009986 BHIL VANGARIYABHAI DARJIBHAI 00415 SBIN0010985 3584 3584 Processed 15/07/2023 3439965636 Mr. VANGARIYABHAI DARJIBHAI BHIL SAURASHTRA GRAMIN BANK(607200)
202 KAWANT GJ-15-013-020-003/112298
() 		1115013000NRG24040720230094202 08/07/2023 BHIL NANABHAI REMABHAI 1115013WL009980 BHIL NANABHAI REMABHAI 00415 SBIN0010985 3584 3584 Processed 14/07/2023 3439965780 MR NANABHAI REMABHAI BHIL STATE BANK OF INDIA(508548)
203 KAWANT GJ-15-013-023-005/249723
() 		1115013000NRG24060720230095822 08/07/2023 TADAVI SURTANBHAI BHUCHARIYABHAI 1115013WL010204 TADAVI SURTANBHAI BHUCHARIYABHAI 00415 SBIN0010985 3346 3346 Processed 14/07/2023 3439965826 MR TADVI SURTANBHAI STATE BANK OF INDIA(508548)
204 KAWANT GJ-15-013-023-005/249806
() 		1115013000NRG24060720230095824 08/07/2023 VANKAR HITESHBHAI MOHANBHAI 1115013WL010204 VANKAR HITESHBHAI MOHANBHAI 00415 SBIN0010985 3346 3346 Processed 14/07/2023 3439965825 MR HITESHBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
205 KAWANT GJ-15-013-023-005/249806
() 		1115013000NRG24060720230095825 08/07/2023 VANKAR SUREKHABEN HITESHBHAI 1115013WL010204 VANKAR SUREKHABEN HITESHBHAI 00415 SBIN0010985 3346 3346 Processed 14/07/2023 3439965845 MISS SUREKHABEN HITESHBHAI VANKAR STATE BANK OF INDIA(508548)
206 KAWANT GJ-15-013-031-002/160039
() 		1115013000NRG24040720230094249 08/07/2023 RATHWA BUTHIYABH SOMABHAI 1115013WL009989 RATHWA BUTHIYABH SOMABHAI 00415 SBIN0010985 3080 3080 Processed 14/07/2023 3439965682 BUTHIYA BHAI SOMABHAI UNION BANK OF INDIA(508500)
207 KAWANT GJ-15-013-031-002/29792
() 		1115013000NRG24040720230094268 08/07/2023 rathva anilbhai 1115013WL009989 rathva anilbhai 00415 SBIN0010985 3080 3080 Processed 14/07/2023 3439965832 MR RATHVA ANILBHAI STATE BANK OF INDIA(508548)
208 KAWANT GJ-15-013-031-002/50409
() 		1115013000NRG24040720230094269 08/07/2023 rathwa jayeshbhai gimgibhai 1115013WL009989 rathwa jayeshbhai gimgibhai 00415 SBIN0010985 3080 3080 Processed 14/07/2023 3439965680 Rathwa Jayeshbhai BANK OF BARODA(606985)
209 KAWANT GJ-15-013-037-001/64103
() 		1115013000NRG24040720230094591 08/07/2023 ANJULABEN MUKESHBHAI RATHVA 1115013WL010046 ANJULABEN MUKESHBHAI RATHVA 00415 SBIN0010985 2629 2629 Processed 14/07/2023 3439965635 MRS ANJULABEN MUKESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 48296 48296
210 KAWANT GJ-15-013-004-001/164438
() 		1115013000NRG24060720230095667 08/07/2023 RATHWA VIKESHBHAI RAMESHBHAI 1115013WL010178 RATHWA VIKESHBHAI RAMESHBHAI 00468 UBIN0531235 2340 2340 Processed 14/07/2023 3439965822 VIKESHBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2340 2340
211 KAWANT GJ-15-013-017-002/169710
() 		1115013000NRG24040720230094520 08/07/2023 BASALIBEN NARSINGBHAI RATHVA 1115013WL010035 BASALIBEN NARSINGBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965862 BASALIBEN NARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
212 KAWANT GJ-15-013-017-002/169710
() 		1115013000NRG24040720230094521 08/07/2023 NARSINGBHAI KANDUBHAI RATHAWA 1115013WL010035 NARSINGBHAI KANDUBHAI RATHAWA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965858 NARSING BHAI KANDU BHAI RATHAWA UNION BANK OF INDIA(508500)
213 KAWANT GJ-15-013-017-002/169712
() 		1115013000NRG24040720230094522 08/07/2023 RATHVA NARESHBHAI 1115013WL010035 RATHVA NARESHBHAI 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965866 RATHVA NARESHBHAI UNION BANK OF INDIA(508500)
214 KAWANT GJ-15-013-017-002/169712
() 		1115013000NRG24040720230094523 08/07/2023 SANGITABEN NARESHBHAI RATHWA 1115013WL010035 SANGITABEN NARESHBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965864 SANGITABEN NARESHBHAI RATHWA UNION BANK OF INDIA(508500)
215 KAWANT GJ-15-013-017-002/169824
() 		1115013000NRG24040720230094524 08/07/2023 CHATURIBEN NANDUBHAI RATHWA 1115013WL010035 CHATURIBEN NANDUBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965677 CHATURIBEN NANDUBHAI RATHWA UNION BANK OF INDIA(508500)
216 KAWANT GJ-15-013-017-002/169825
() 		1115013000NRG24040720230094525 08/07/2023 MANISHABEN DINESHBHAI RATHVA 1115013WL010035 MANISHABEN DINESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965861 Rathva Manishaben FINCARE SMALL FINANCE BANK LTD(608304)
217 KAWANT GJ-15-013-017-002/169828
() 		1115013000NRG24040720230094527 08/07/2023 HARJIBHAI NANDUBHAI RATHVA 1115013WL010035 HARJIBHAI NANDUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965859 HARJIBHAI NANDUBHAI RATHWA UNION BANK OF INDIA(508500)
218 KAWANT GJ-15-013-017-002/169828
() 		1115013000NRG24040720230094526 08/07/2023 REMLIBEN HARJIBHAI RATHVA 1115013WL010035 REMLIBEN HARJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965860 REMLIBEN HARJIBHAI RATHVA UNION BANK OF INDIA(508500)
219 KAWANT GJ-15-013-017-002/64484
() 		1115013000NRG24040720230094529 08/07/2023 RADHABEN VASHRAMBHAI RATHVA 1115013WL010035 RADHABEN VASHRAMBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965865 RADHABEN VASHRAMBHAI RATHVA UNION BANK OF INDIA(508500)
220 KAWANT GJ-15-013-017-002/64484
() 		1115013000NRG24040720230094528 08/07/2023 VASHRAMBHAI AMARSINGBHAI RATHWA 1115013WL010035 VASHRAMBHAI AMARSINGBHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 14/07/2023 3439965857 VASHRAMBHAI AMARSINGBHAI RATHWA UNION BANK OF INDIA(508500)
221 KAWANT GJ-15-013-023-004/162622
() 		1115013000NRG24030720230093552 08/07/2023 FUDLIBEN HARSINGBHAI RATHVA 1115013WL009896 FUDLIBEN HARSINGBHAI RATHVA 00468 UBIN0544396 3248 3248 Processed 14/07/2023 3439965676 FUDLIBEN HARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
222 KAWANT GJ-15-013-023-004/162623
() 		1115013000NRG24030720230093553 08/07/2023 RESHIYABHAI BHOYRABHAI RATHVA 1115013WL009896 RESHIYABHAI BHOYRABHAI RATHVA 00468 UBIN0544396 3248 3248 Processed 14/07/2023 3439965931 Mr. RESHIYABHAI BHOYRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
223 KAWANT GJ-15-013-023-004/162654
() 		1115013000NRG24030720230093555 08/07/2023 RAMILABEN 1115013WL009896 RAMILABEN 00468 UBIN0544396 3248 3248 Processed 14/07/2023 3439965863 RAMILABEN SUKABHAI NAYKA UNION BANK OF INDIA(508500)
224 KAWANT GJ-15-013-023-004/162654
() 		1115013000NRG24030720230093554 08/07/2023 SUKABHAI 1115013WL009896 SUKABHAI 00468 UBIN0544396 3248 3248 Processed 14/07/2023 3439965932 Mr. SUKABHAI POCHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 46452 46452
225 KAWANT GJ-15-013-003-001/108159
() 		1115013000NRG24050720230095265 08/07/2023 RATHWA KARSANBHAI BHILJIBHAI 1115013WL010128 RATHWA KARSANBHAI BHILJIBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965883 RATHWA KARSANBHAI BHILJIBHAI UNION BANK OF INDIA(508500)
226 KAWANT GJ-15-013-003-001/108167
() 		1115013000NRG24050720230095266 08/07/2023 RATHWA MITHIYABHAI DUMADABHAI 1115013WL010128 RATHWA MITHIYABHAI DUMADABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965880 RATHWA MITHIYABHAI DUMADABHAI UNION BANK OF INDIA(508500)
227 KAWANT GJ-15-013-003-001/108173
() 		1115013000NRG24050720230095267 08/07/2023 RATHWA BACHUBHAI KOTIYABHAI 1115013WL010128 RATHWA BACHUBHAI KOTIYABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965673 BACHUBHAI KOTIYABHAI RATHAVA UNION BANK OF INDIA(508500)
228 KAWANT GJ-15-013-003-001/29948
() 		1115013000NRG24050720230095268 08/07/2023 RATHWA NIMITBHAI MUKESHBHAI 1115013WL010128 RATHWA NIMITBHAI MUKESHBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965914 NIMITBHAI MUKESHBHAI UNION BANK OF INDIA(508500)
229 KAWANT GJ-15-013-003-001/54308
() 		1115013000NRG24050720230095269 08/07/2023 RATHWA PANKESHBHAI PRAVINBHAI 1115013WL010128 RATHWA PANKESHBHAI PRAVINBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965900 RATHVA PANKESHBHAI UNION BANK OF INDIA(508500)
230 KAWANT GJ-15-013-003-001/54311
() 		1115013000NRG24050720230095270 08/07/2023 RATHWA PARSUBHAI DHOLIYABHAI 1115013WL010128 RATHWA PARSUBHAI DHOLIYABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965881 RATHWA PARSUBHAI DHOLIYABHAI UNION BANK OF INDIA(508500)
231 KAWANT GJ-15-013-003-001/54313
() 		1115013000NRG24050720230095271 08/07/2023 RATHWA PUNIYABHAI VECHALABHAI 1115013WL010128 RATHWA PUNIYABHAI VECHALABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965899 PUNIYABHAI VECHLABHAI RATHVA UNION BANK OF INDIA(508500)
232 KAWANT GJ-15-013-003-001/55322
() 		1115013000NRG24050720230095272 08/07/2023 RATHWA JAMBUBHAI 1115013WL010128 RATHWA JAMBUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965930 JAMBUBHAI BACHALABHAI RATHAVA BANK OF BARODA(606985)
233 KAWANT GJ-15-013-003-001/55324
() 		1115013000NRG24050720230095273 08/07/2023 RATHWA DILIPBHAI AMBUBHAI 1115013WL010128 RATHWA DILIPBHAI AMBUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965891 DILIPBHAI ANBUBHAI RATHWA UNION BANK OF INDIA(508500)
234 KAWANT GJ-15-013-003-001/55325
() 		1115013000NRG24050720230095275 08/07/2023 RATHWA RINABEN SHNJYBHAIBHAI 1115013WL010128 RATHWA RINABEN SHNJYBHAIBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965892 RINABEN SANJAYBHAI RATHVA UNION BANK OF INDIA(508500)
235 KAWANT GJ-15-013-003-001/55325
() 		1115013000NRG24050720230095274 08/07/2023 RATHWA SANJAYBHAI NAJUBHAI 1115013WL010128 RATHWA SANJAYBHAI NAJUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965924 SANJAY BHAI NAJUBHAI RATHWA UNION BANK OF INDIA(508500)
236 KAWANT GJ-15-013-003-001/55334
() 		1115013000NRG24050720230095276 08/07/2023 RATHWA LAGINBHAI MITHIYABHAI 1115013WL010128 RATHWA LAGINBHAI MITHIYABHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965885 NAGINBHAI MITHIYABHAI RATHVA UNION BANK OF INDIA(508500)
237 KAWANT GJ-15-013-003-001/55339
() 		1115013000NRG24050720230095277 08/07/2023 RATHWA RANCHHIYABHAI DUMADABHAI 1115013WL010128 RATHWA RANCHHIYABHAI DUMADABHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965905 RANACHHIYA DHUMADA RATHVA UNION BANK OF INDIA(508500)
238 KAWANT GJ-15-013-003-001/55342
() 		1115013000NRG24050720230095278 08/07/2023 RATHWA NARESHBHAI KARSANBHAI 1115013WL010128 RATHWA NARESHBHAI KARSANBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965906 NARESHBHAI KARSANBHAI RATHVA UNION BANK OF INDIA(508500)
239 KAWANT GJ-15-013-003-001/55343
() 		1115013000NRG24050720230095279 08/07/2023 RATHWA PRAVINBHAI BHATUBHAI 1115013WL010128 RATHWA PRAVINBHAI BHATUBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965907 PRAVINBHAI BHATUBHAI RATHVA UNION BANK OF INDIA(508500)
240 KAWANT GJ-15-013-003-001/55343
() 		1115013000NRG24050720230095280 08/07/2023 RATHWA RANGIBEN PRAVINBHAI 1115013WL010128 RATHWA RANGIBEN PRAVINBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965894 RANGIBEN PRAVINBHAI RATHVA UNION BANK OF INDIA(508500)
241 KAWANT GJ-15-013-003-001/55349
() 		1115013000NRG24050720230095281 08/07/2023 RATHWA NANSINGBHAI BACHALABHAI 1115013WL010128 RATHWA NANSINGBHAI BACHALABHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965675 RATHWA NANSINGBHAI UNION BANK OF INDIA(508500)
242 KAWANT GJ-15-013-003-001/55502
() 		1115013000NRG24050720230095282 08/07/2023 RATHWA NARESHBHAI RANCHHODBHAI 1115013WL010128 RATHWA NARESHBHAI RANCHHODBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965895 NARESHBHAI RANCHHODBHAI RATHVA UNION BANK OF INDIA(508500)
243 KAWANT GJ-15-013-003-001/55639
() 		1115013000NRG24050720230095283 08/07/2023 RATHWA KHIMAJIBHAI NANSINGBHAI 1115013WL010128 RATHWA KHIMAJIBHAI NANSINGBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965672 KHIMMAJIBHAI NANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
244 KAWANT GJ-15-013-003-001/55640
() 		1115013000NRG24050720230095284 08/07/2023 RATHWA BHIMSINGBHAI NANSINGBHAI 1115013WL010128 RATHWA BHIMSINGBHAI NANSINGBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965923 BHIMASINGBHAI NANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
245 KAWANT GJ-15-013-003-001/63127
() 		1115013000NRG24050720230095285 08/07/2023 RATHWA AMBUBHAI BACHABHAI 1115013WL010128 RATHWA AMBUBHAI BACHABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965882 RATHWA AMBUBHAI BACHALABHAI UNION BANK OF INDIA(508500)
246 KAWANT GJ-15-013-003-001/69157
() 		1115013000NRG24050720230095286 08/07/2023 RATHWA RANGESHBHAI GAMRSINGBHAI 1115013WL010128 RATHWA RANGESHBHAI GAMRSINGBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965915 RANGESINHBHAI GAMARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
247 KAWANT GJ-15-013-003-002/164720
() 		1115013000NRG24050720230095254 08/07/2023 SUKHARAMBHAI 1115013WL010127 SUKHARAMBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965921 SUKHRAMBHAI TERSINGBHAI RATHWA UNION BANK OF INDIA(508500)
248 KAWANT GJ-15-013-003-002/245897
() 		1115013000NRG24050720230095255 08/07/2023 ANSINGBHAI 1115013WL010127 ANSINGBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965868 Mr. ANSINGBHAI SATUDABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
249 KAWANT GJ-15-013-003-002/24960
() 		1115013000NRG24050720230095256 08/07/2023 RATHWA ASHOKBHAI VERSINGBHAI 1115013WL010127 RATHWA ASHOKBHAI VERSINGBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965893 RATHVA ASHOKBHAI VERSINGBHAI UNION BANK OF INDIA(508500)
250 KAWANT GJ-15-013-003-002/24960
() 		1115013000NRG24050720230095257 08/07/2023 RATHWA MANISHABEN ASHOKBHAI 1115013WL010127 RATHWA MANISHABEN ASHOKBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965698 RATHVA MANISHABEN UNION BANK OF INDIA(508500)
251 KAWANT GJ-15-013-003-002/2499225017
() 		1115013000NRG24050720230095402 08/07/2023 RATHWA MUKESHBHAI KHANBHAI 1115013WL010140 RATHWA MUKESHBHAI KHANBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965902 RATHWA MUKESHBHAI UNION BANK OF INDIA(508500)
252 KAWANT GJ-15-013-003-002/2499225018
() 		1115013000NRG24050720230095403 08/07/2023 RATHWA HITESHBHAI DARESHBHAI 1115013WL010140 RATHWA HITESHBHAI DARESHBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965699 RATHWA HITESHBHAI UNION BANK OF INDIA(508500)
253 KAWANT GJ-15-013-003-002/2499225039
() 		1115013000NRG24050720230095404 08/07/2023 RATHWA MUKESHBHAI SHANKARBHAI 1115013WL010140 RATHWA MUKESHBHAI SHANKARBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965700 RATHWA MUKESHBHAI UNION BANK OF INDIA(508500)
254 KAWANT GJ-15-013-003-002/2499225096
() 		1115013000NRG24050720230095258 08/07/2023 RATHWA MANISHBHAI RAJUBHAI 1115013WL010127 RATHWA MANISHBHAI RAJUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965669 RATHWA MANISHBHAI UNION BANK OF INDIA(508500)
255 KAWANT GJ-15-013-003-002/26164
() 		1115013000NRG24050720230095259 08/07/2023 RATHWA REMALBHAI JEBALIYABHAI 1115013WL010127 RATHWA REMALBHAI JEBALIYABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965876 REMALBHAI JABALIYABHAI RATHVA UNION BANK OF INDIA(508500)
256 KAWANT GJ-15-013-003-002/279894
() 		1115013000NRG24050720230095406 08/07/2023 RATHWA HIRUBHAI NAGINBHAI 1115013WL010141 RATHWA HIRUBHAI NAGINBHAI 00468 UBIN0549002 2530 2530 Processed 14/07/2023 3439965912 HIRUBHAI NAGINBHAI RATHVA UNION BANK OF INDIA(508500)
257 KAWANT GJ-15-013-003-002/55528
() 		1115013000NRG24050720230095407 08/07/2023 RATHWA PARESHBHAI KHALPABHAI 1115013WL010141 RATHWA PARESHBHAI KHALPABHAI 00468 UBIN0549002 2530 2530 Processed 14/07/2023 3439965918 PARESHBHAI KHALPABHAI RATHVA UNION BANK OF INDIA(508500)
258 KAWANT GJ-15-013-003-002/55543
() 		1115013000NRG24050720230095260 08/07/2023 RATHWA RUPESHBHAI HIMATBHAI 1115013WL010127 RATHWA RUPESHBHAI HIMATBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965916 RATHVA RUPESHBHAI UNION BANK OF INDIA(508500)
259 KAWANT GJ-15-013-003-002/55544
() 		1115013000NRG24050720230095261 08/07/2023 RATHWA NILESHBHAI REMALBHAI 1115013WL010127 RATHWA NILESHBHAI REMALBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965911 NILESHBHAI REMLABHAI RATHVA UNION BANK OF INDIA(508500)
260 KAWANT GJ-15-013-003-002/55550
() 		1115013000NRG24050720230095262 08/07/2023 RATHWA BALUBHAI KARSANBHAI 1115013WL010127 RATHWA BALUBHAI KARSANBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965901 RATHVA BALUBHAI UNION BANK OF INDIA(508500)
261 KAWANT GJ-15-013-003-002/55551
() 		1115013000NRG24050720230095408 08/07/2023 RATHWA BHAVESHBHAI ISHUBHAI 1115013WL010141 RATHWA BHAVESHBHAI ISHUBHAI 00468 UBIN0549002 2530 2530 Processed 14/07/2023 3439965872 Mr. BHAVESHBHAI ISHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
262 KAWANT GJ-15-013-003-002/55578
() 		1115013000NRG24050720230095264 08/07/2023 RATHWA SHARMAJIBHAI VARSANBHAI 1115013WL010127 RATHWA SHARMAJIBHAI VARSANBHAI 00468 UBIN0549002 2990 2990 Processed 14/07/2023 3439965890 SHARMAJIBHAI VARSANBHAI RATHVA UNION BANK OF INDIA(508500)
263 KAWANT GJ-15-013-003-002/63539
() 		1115013000NRG24050720230095300 08/07/2023 RATHWA BUDIBEN REMALBHAI 1115013WL010130 RATHWA BUDIBEN REMALBHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965875 BUDHIBEN REMALABHAI RATHAVA UNION BANK OF INDIA(508500)
264 KAWANT GJ-15-013-003-002/63539
() 		1115013000NRG24050720230095299 08/07/2023 RATHWA REMALABHAI BANDARABHAI 1115013WL010130 RATHWA REMALABHAI BANDARABHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965867 REMLABHAI BANDRABHAI RATHVA UNION BANK OF INDIA(508500)
265 KAWANT GJ-15-013-003-002/64598
() 		1115013000NRG24050720230095301 08/07/2023 RATHWA MASALIBEN GOVINDBHAI 1115013WL010130 RATHWA MASALIBEN GOVINDBHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965919 MASALIBEN GOVINDBHAI RATHVA UNION BANK OF INDIA(508500)
266 KAWANT GJ-15-013-003-002/64603
() 		1115013000NRG24050720230095303 08/07/2023 RATHVA KANDIBEN DINESHBHAI 1115013WL010130 RATHVA KANDIBEN DINESHBHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965909 KANDIBEN DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
267 KAWANT GJ-15-013-003-002/64603
() 		1115013000NRG24050720230095302 08/07/2023 RATHWA DINESHBHAI GAMLABHAI 1115013WL010130 RATHWA DINESHBHAI GAMLABHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965886 DINESHBHAI GAMLABHAI RATHVA UNION BANK OF INDIA(508500)
268 KAWANT GJ-15-013-003-002/64604
() 		1115013000NRG24050720230095304 08/07/2023 RATHWA GINDUBHAI GAMALABHAI 1115013WL010130 RATHWA GINDUBHAI GAMALABHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965922 GINDUBHAI GAMLABHAI RATHWA UNION BANK OF INDIA(508500)
269 KAWANT GJ-15-013-003-003/164731
() 		1115013000NRG24050720230095341 08/07/2023 RATHWA RAMESHBHAI 1115013WL010137 RATHWA RAMESHBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965674 RATHWA RAMESHBHAI MANIYABHAI UNION BANK OF INDIA(508500)
270 KAWANT GJ-15-013-003-003/164756
() 		1115013000NRG24050720230095342 08/07/2023 RAHAV MANUBHAI KHAJANABHAI 1115013WL010137 RAHAV MANUBHAI KHAJANABHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965925 MANJUBHAI KHAJANBHAI RATHWA UNION BANK OF INDIA(508500)
271 KAWANT GJ-15-013-003-003/164758
() 		1115013000NRG24050720230095343 08/07/2023 RATHWA LALLUBHAI KHAJANBHAI 1115013WL010137 RATHWA LALLUBHAI KHAJANBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965928 LALU KHAJAN RATHWA UNION BANK OF INDIA(508500)
272 KAWANT GJ-15-013-003-003/164760
() 		1115013000NRG24050720230095344 08/07/2023 rathwa kantiben rajubhai 1115013WL010137 rathwa kantiben rajubhai 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965927 KANTIBHAI R ATARATHWA UNION BANK OF INDIA(508500)
273 KAWANT GJ-15-013-003-003/164798
() 		1115013000NRG24050720230095288 08/07/2023 RATHWA KANTUDIBEN PARSUBHAI 1115013WL010129 RATHWA KANTUDIBEN PARSUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965910 KANTUDIBEN PARSHUBHAI RATHWA UNION BANK OF INDIA(508500)
274 KAWANT GJ-15-013-003-003/164798
() 		1115013000NRG24050720230095287 08/07/2023 RATHWA PARSUBHAI MOJIYABHAI 1115013WL010129 RATHWA PARSUBHAI MOJIYABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965878 RATHWA PARSUBHAI MOJIYABHAI UNION BANK OF INDIA(508500)
275 KAWANT GJ-15-013-003-003/24982
() 		1115013000NRG24050720230095345 08/07/2023 RATHWA MAHESHBHAI LALLUBHAI 1115013WL010137 RATHWA MAHESHBHAI LALLUBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965926 MAHESH LALLU RATHWA UNION BANK OF INDIA(508500)
276 KAWANT GJ-15-013-003-003/26111
() 		1115013000NRG24050720230095346 08/07/2023 RATHWA JAMBABHAI SHANUBHAI 1115013WL010137 RATHWA JAMBABHAI SHANUBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965877 RATHWA JAMBUBHAI SHANUDIYABHAI UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-003-003/26111
() 		1115013000NRG24050720230095347 08/07/2023 RATHWA KANTUBEN JAMBABHAI 1115013WL010137 RATHWA KANTUBEN JAMBABHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965908 KAMATUBEN JAMBABHAI RATHVA UNION BANK OF INDIA(508500)
278 KAWANT GJ-15-013-003-003/55729
() 		1115013000NRG24050720230095348 08/07/2023 RATHWA ANSUBHAI HIMATBHAI 1115013WL010137 RATHWA ANSUBHAI HIMATBHAI 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965896 ANSUBHAI HIMATBHAI RATHVA UNION BANK OF INDIA(508500)
279 KAWANT GJ-15-013-003-003/55729
() 		1115013000NRG24050720230095349 08/07/2023 REKHABEN ANSUBHAI RATHWA 1115013WL010137 REKHABEN ANSUBHAI RATHWA 00468 UBIN0549002 2760 2760 Processed 14/07/2023 3439965897 REKHABEN ANSUBHAI RATHVA UNION BANK OF INDIA(508500)
280 KAWANT GJ-15-013-003-003/56991
() 		1115013000NRG24050720230095291 08/07/2023 RATHWA GANESHBHAI TERSINGBHAI 1115013WL010129 RATHWA GANESHBHAI TERSINGBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965671 MR GANESHBHAI RATHVA STATE BANK OF INDIA(508548)
281 KAWANT GJ-15-013-003-003/57104
() 		1115013000NRG24050720230095292 08/07/2023 DHANAK SAMATIBEN KACHARABEN KACHARABHAI 1115013WL010129 DHANAK SAMATIBEN KACHARABEN KACHARABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965670 SAMTIBEN KACHRABHAI DHANAK UNION BANK OF INDIA(508500)
282 KAWANT GJ-15-013-003-003/57111
() 		1115013000NRG24050720230095293 08/07/2023 RATHWA ASHOKBHAI ZALUBHAI 1115013WL010129 RATHWA ASHOKBHAI ZALUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965888 ASHOKBHAI JHALUBHAI RATHVA UNION BANK OF INDIA(508500)
283 KAWANT GJ-15-013-003-003/57111
() 		1115013000NRG24050720230095294 08/07/2023 RATHWA TINKIBEN ASHOKBHAI 1115013WL010129 RATHWA TINKIBEN ASHOKBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965889 TINAKABEN ASHOKBHAI RATHVA UNION BANK OF INDIA(508500)
284 KAWANT GJ-15-013-003-003/57112
() 		1115013000NRG24050720230095296 08/07/2023 RATHWA FARTIBEN ZALUBHAI 1115013WL010129 RATHWA FARTIBEN ZALUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965887 FARTIBEN SALUBHAI RATHWA UNION BANK OF INDIA(508500)
285 KAWANT GJ-15-013-003-003/57112
() 		1115013000NRG24050720230095295 08/07/2023 RATHWA ZALUBHAI BHANGIYABHAI 1115013WL010129 RATHWA ZALUBHAI BHANGIYABHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965879 RATHWA JALUBHAI BHAGIYABHAI UNION BANK OF INDIA(508500)
286 KAWANT GJ-15-013-003-003/57113
() 		1115013000NRG24050720230095297 08/07/2023 RATHWA DINESHBHAI ZALUBHAI 1115013WL010129 RATHWA DINESHBHAI ZALUBHAI 00468 UBIN0549002 3220 3220 Processed 14/07/2023 3439965871 MR RATHVA DINESHBHAI ZALUBHAI STATE BANK OF INDIA(508548)
287 KAWANT GJ-15-013-004-001/6311463127
() 		1115013000NRG24060720230095668 08/07/2023 RATHVA ANISHBHAI ISHUBHAI 1115013WL010178 RATHVA ANISHBHAI ISHUBHAI 00468 UBIN0549002 2340 2340 Processed 14/07/2023 3439965701 ANISHBHAI ISUBHAI RATHAVA BANK OF INDIA(508505)
288 KAWANT GJ-15-013-004-001/66852
() 		1115013000NRG24060720230095672 08/07/2023 rathva ranjitbhai 1115013WL010178 rathva ranjitbhai 00468 UBIN0549002 2340 2340 Processed 14/07/2023 3439965920 RATHVA RANJITBHAI UNION BANK OF INDIA(508500)
289 KAWANT GJ-15-013-006-001/255380
() 		1115013000NRG24050720230094825 08/07/2023 DIMABHAI FAKIRBHAI RATHVA 1115013WL010081 DIMABHAI FAKIRBHAI RATHVA 00468 UBIN0549002 2700 2700 Processed 14/07/2023 3439965929 MRS DIMUBHAI FAKIRBHAI RATHVA STATE BANK OF INDIA(508548)
290 KAWANT GJ-15-013-010-003/69858
() 		1115013000NRG24030720230093816 08/07/2023 RINABEN VIJAYBHAI RATHVA 1115013WL009937 RINABEN VIJAYBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 14/07/2023 3439965874 Rathva Rinaben BANK OF BARODA(606985)
291 KAWANT GJ-15-013-010-003/69858
() 		1115013000NRG24030720230093815 08/07/2023 VIJAYBHAI KUSHALBHAI RATHVA 1115013WL009937 VIJAYBHAI KUSHALBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 14/07/2023 3439965873 VIJAY KHUSALBHAI RATHWA UNION BANK OF INDIA(508500)
292 KAWANT GJ-15-013-010-005/68624
() 		1115013000NRG24050720230095306 08/07/2023 RATHWA SANJAYBHAI NATAVARBHAI 1115013WL010131 RATHWA SANJAYBHAI NATAVARBHAI 00468 UBIN0549002 3107 3107 Processed 14/07/2023 3439965870 SANJAY NATWARBHAI RATHWA UNION BANK OF INDIA(508500)
293 KAWANT GJ-15-013-031-002/1120001
() 		1115013000NRG24040720230094245 08/07/2023 RATHAWA RAJPALBHAI JAMSINGBHAI 1115013WL009989 RATHAWA RAJPALBHAI JAMSINGBHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965904 Mr. RAJPALSINGH JAMASINGABHAI RATHWA CENTRAL BANK OF INDIA(607115)
294 KAWANT GJ-15-013-031-002/1600321
() 		1115013000NRG24040720230094247 08/07/2023 RATHVA BHAVESHBHAI 1115013WL009989 RATHVA BHAVESHBHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965903 RATHVA BHAVESHBHAI UNION BANK OF INDIA(508500)
295 KAWANT GJ-15-013-031-002/160048
() 		1115013000NRG24040720230094251 08/07/2023 RATHWA GIMAJIBHAI JANDUBHAI 1115013WL009989 RATHWA GIMAJIBHAI JANDUBHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965884 Rathva Gimjibhai BANK OF BARODA(606985)
296 KAWANT GJ-15-013-031-002/25588
() 		1115013000NRG24040720230094257 08/07/2023 RATHWA NIKESHBHAIKANUBHAI 1115013WL009989 RATHWA NIKESHBHAIKANUBHAI 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965898 NIKESHBHAI KANUBHAI RATHVA UNION BANK OF INDIA(508500)
297 KAWANT GJ-15-013-031-002/29108
() 		1115013000NRG24040720230094260 08/07/2023 ASHOKBHAI RATHVA 1115013WL009989 ASHOKBHAI RATHVA 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965917 Rathwa Sukhrambhai BANK OF BARODA(606985)
298 KAWANT GJ-15-013-031-002/29144
() 		1115013000NRG24040720230094264 08/07/2023 rathwa dilipbhai vadesingbhai 1115013WL009989 rathwa dilipbhai vadesingbhai 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965913 Rathwa Dilipbhai BANK OF BARODA(606985)
299 KAWANT GJ-15-013-031-002/29147
() 		1115013000NRG24040720230094267 08/07/2023 rathwa mahendrbhai dasrathbhai 1115013WL009989 rathwa mahendrbhai dasrathbhai 00468 UBIN0549002 3080 3080 Processed 14/07/2023 3439965869 Rathwa Mahendrabhai BANK OF BARODA(606985)
SubTotal 226941 226941
Total 928153 928153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_080723APB_FTO_89609 Bank of Baroda BARB0DBSAID SAIDIVASAN 220387
2 KAWANT GJ1115013_080723APB_FTO_89609 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 100604
3 KAWANT GJ1115013_080723APB_FTO_89609 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 148909
4 KAWANT GJ1115013_080723APB_FTO_89609 Central Bank Of India CBIN0280508 KAWANT 70262
5 KAWANT GJ1115013_080723APB_FTO_89609 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3584
6 KAWANT GJ1115013_080723APB_FTO_89609 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 4680
7 KAWANT GJ1115013_080723APB_FTO_89609 State Bank of India SBIN0003892 PANVAD 55698
8 KAWANT GJ1115013_080723APB_FTO_89609 State Bank of India SBIN0010985 KAWANT 48296
9 KAWANT GJ1115013_080723APB_FTO_89609 Union Bank of India UBIN0531235 VALLABH VIDYANAGAR 2340
10 KAWANT GJ1115013_080723APB_FTO_89609 Union Bank of India UBIN0544396 RANGPUR 46452
11 KAWANT GJ1115013_080723APB_FTO_89609 Union Bank of India UBIN0549002 ATHA DUNGRI 226941

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