Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:28 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623APB_FTO_48386
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
() 		1115013000NRG24290520230046514 02/06/2023 BHIL VELJIBHAI DUKHIYABHAI 1115013WL004715 BHIL VELJIBHAI DUKHIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589766 VELJIBHAI BHURIYABHAI BHILL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-003/167181
() 		1115013000NRG24290520230046517 02/06/2023 ISHWARBHAI KAMJIBHAI BHIL 1115013WL004715 ISHWARBHAI KAMJIBHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589765 ISHWARBHAI KAMJIBHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-003/284825
() 		1115013000NRG24290520230046518 02/06/2023 ANISHBHAI DUTKABHAI BHIL 1115013WL004715 ANISHBHAI DUTKABHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589798 ANISHBHAI DUTKABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-003/284830
() 		1115013000NRG24290520230046520 02/06/2023 BHIL ARVINDBHAI DAKHIYABHAI 1115013WL004715 BHIL ARVINDBHAI DAKHIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589756 ARVINDBHAI DAKHIABHAIBHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-003/284836
() 		1115013000NRG24290520230046522 02/06/2023 KANTIBEN MONABHAI BHIL 1115013WL004715 KANTIBEN MONABHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589753 KANTIBEN MONABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-003/284879
() 		1115013000NRG24290520230046524 02/06/2023 VANKIBEN SHANIYABHAI BHIL 1115013WL004715 VANKIBEN SHANIYABHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589760 VANKIBEN RANIYABHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-003/50847
() 		1115013000NRG24290520230046525 02/06/2023 SAILESHBHAI DUTAKABHAI BHIL 1115013WL004715 SAILESHBHAI DUTAKABHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589789 BHIL SUNIL KUMAR DUTKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAWANT GJ-15-013-005-003/50848
() 		1115013000NRG24290520230046526 02/06/2023 KAMLESHBHAI DUTAKABHAI BHIL 1115013WL004715 KAMLESHBHAI DUTAKABHAI BHIL 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589832 BHIL KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAWANT GJ-15-013-005-003/50871
() 		1115013000NRG24290520230046528 02/06/2023 BHIL RAVISHBHAI JETHIYABHAI 1115013WL004715 BHIL RAVISHBHAI JETHIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589792 RAVISHBHAI JETHIYABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-003/50871
() 		1115013000NRG24290520230046529 02/06/2023 BHIL SAVITABEN RAVISHBHAI 1115013WL004715 BHIL SAVITABEN RAVISHBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589790 SAVITABEN RAVISHBHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-003/68664
() 		1115013000NRG24290520230046530 02/06/2023 BHIL ANISHBHAI JETHIYABHAI 1115013WL004715 BHIL ANISHBHAI JETHIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589896 BHIL ANISHBHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-003/68664
() 		1115013000NRG24290520230046531 02/06/2023 BHIL RAMILABEN ANISHBHAI 1115013WL004715 BHIL RAMILABEN ANISHBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589902 BHIL RAMILABEN BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-003/68707
() 		1115013000NRG24290520230046532 02/06/2023 BHIL DAKHIYABHAI DUKLABHAI 1115013WL004715 BHIL DAKHIYABHAI DUKLABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589724 DAKHIYABHAI DUKLABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-003/68707
() 		1115013000NRG24290520230046533 02/06/2023 BHIL PERVIBEN DAKHIYABHAI 1115013WL004715 BHIL PERVIBEN DAKHIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589898 BHIL PERVIBEN BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-003/68708
() 		1115013000NRG24290520230046534 02/06/2023 BHIL BAKORBHAI NAVAJIBHAI 1115013WL004715 BHIL BAKORBHAI NAVAJIBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589838 BAKORBHAI NAVAJIBHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-003/68708
() 		1115013000NRG24290520230046535 02/06/2023 BHIL VESHALIBEN BAKORBHAI 1115013WL004715 BHIL VESHALIBEN BAKORBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589827 VECHALIBEN BAKORBHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-003/68711
() 		1115013000NRG24290520230046536 02/06/2023 BHIL DUBABHAI KALIYABHAI 1115013WL004715 BHIL DUBABHAI KALIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589891 DUBABHAI KALIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-003/68711
() 		1115013000NRG24290520230046537 02/06/2023 BHIL SAVITABEN DUBABHAI 1115013WL004715 BHIL SAVITABEN DUBABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589727 SAVITABEN TOKARIYABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-011-001/110865
() 		1115013000NRG24300520230047237 02/06/2023 CHIKABEN UDESINGBHAI RATHWA 1115013WL004775 CHIKABEN UDESINGBHAI RATHWA 00045 BARB0DBSAID 3107 3107 Processed 09/06/2023 2339589883 RATHVA CHIKABEN BANK OF BARODA(606985)
20 KAWANT GJ-15-013-011-001/25358
() 		1115013000NRG24300520230047238 02/06/2023 RATHWA KHALPIBEN KANGRESHBHAI 1115013WL004775 RATHWA KHALPIBEN KANGRESHBHAI 00045 BARB0DBSAID 3107 3107 Processed 09/06/2023 2339589901 RATHVA KHALPIBEN BANK OF BARODA(606985)
21 KAWANT GJ-15-013-011-002/64431
() 		1115013000NRG24290520230046740 02/06/2023 RATHWA VINABEN MUKESHBHAI 1115013WL004736 RATHWA VINABEN MUKESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 09/06/2023 2339589791 Rathva Vinaben BANK OF BARODA(606985)
22 KAWANT GJ-15-013-020-001/112007
() 		1115013000NRG24290520230046834 02/06/2023 BHIL JANGIBEN SAJIYABHAI 1115013WL004745 BHIL JANGIBEN SAJIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589779 JOGIBEN SOJIYABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-020-001/112007
() 		1115013000NRG24290520230046833 02/06/2023 BHIL SAJIYABHAI JERIYABHAI 1115013WL004745 BHIL SAJIYABHAI JERIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589778 SOJIYABHAI JERIYABHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-020-001/112086
() 		1115013000NRG24290520230046836 02/06/2023 BHIL HUPADIBEN GAMABHAI 1115013WL004745 BHIL HUPADIBEN GAMABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589912 BHIL HUYRIBEN BANK OF BARODA(606985)
25 KAWANT GJ-15-013-020-001/112096
() 		1115013000NRG24300520230047103 02/06/2023 AMARSING REVAJIBHAI NAYKA 1115013WL004768 AMARSING REVAJIBHAI NAYKA 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589801 AMARSING REVAJIBHAI NAYAKA BANK OF BARODA(606985)
26 KAWANT GJ-15-013-020-001/112096
() 		1115013000NRG24300520230047104 02/06/2023 NAYKA CHAVLIBEN AMARSINGBHAI 1115013WL004768 NAYKA CHAVLIBEN AMARSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589852 savliben amarsingbhai nayka BANK OF BARODA(606985)
27 KAWANT GJ-15-013-020-001/112105
() 		1115013000NRG24310520230051515 02/06/2023 MIJABEN BAPUDIYABHAI BHIL 1115013WL005242 MIJABEN BAPUDIYABHAI BHIL 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589734 MIJABEN BAPUDIYABHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-020-001/112105
() 		1115013000NRG24310520230051514 02/06/2023 NAYAK BAPUDIYA CHHAKTRIYA 1115013WL005242 NAYAK BAPUDIYA CHHAKTRIYA 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589733 BAPUDIYABHAI CHHKRIYABHAI NAYKA BANK OF BARODA(606985)
29 KAWANT GJ-15-013-020-001/112111
() 		1115013000NRG24310520230051506 02/06/2023 BHIL CHHATRASINGBHAI MULJIBHAI 1115013WL005241 BHIL CHHATRASINGBHAI MULJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589752 MR CHHATRASINGBHAI MULJIBHAI BHIL STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-020-001/112111
() 		1115013000NRG24310520230051507 02/06/2023 BHIL SANTABEN CHHATRASINGBHAI 1115013WL005241 BHIL SANTABEN CHHATRASINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589903 MRS SANTIBEN CHHATRASINGBHAI BHIL STATE BANK OF INDIA(508548)
31 KAWANT GJ-15-013-020-001/112114
() 		1115013000NRG24300520230047107 02/06/2023 BHIL SANTIBEN SANJAYBHAI 1115013WL004768 BHIL SANTIBEN SANJAYBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589728 SHANTIBEN SAJIYABHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-020-001/112129
() 		1115013000NRG24300520230047109 02/06/2023 BHIL SANGALIBEN VELJIBHAI 1115013WL004768 BHIL SANGALIBEN VELJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589744 SANGLIBEN VELJIBHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-020-001/112138
() 		1115013000NRG24300520230047111 02/06/2023 BHIL RIMJIBHAI DAHRIYABHAI 1115013WL004768 BHIL RIMJIBHAI DAHRIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589871 RIMJIBHAI DAHARIYABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-001/112138
() 		1115013000NRG24300520230047112 02/06/2023 BHIL THUTHIBEN RIMJIBHAI 1115013WL004768 BHIL THUTHIBEN RIMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589851 BHIL THUTIBEN BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-001/112156
() 		1115013000NRG24300520230047161 02/06/2023 BHIL RAMESHBHAI GANDABHAI 1115013WL004770 BHIL RAMESHBHAI GANDABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589830 RAMESHBHAI GANDABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-001/112180
() 		1115013000NRG24290520230046838 02/06/2023 BHIL SUVALIBEN NARSINGBHAI 1115013WL004745 BHIL SUVALIBEN NARSINGBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589873 SUHALIBEN NARSINGBHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-001/112182
() 		1115013000NRG24300520230047084 02/06/2023 BHIL MISIYABHAI RAMJIBHAI 1115013WL004767 BHIL MISIYABHAI RAMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589781 MISIYABHAI RAMAJIBHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-001/112204
() 		1115013000NRG24300520230047087 02/06/2023 BHIL VAVANIBEN DUMDABHAI 1115013WL004767 BHIL VAVANIBEN DUMDABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589866 VAVNIBEN DUMLABHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-001/112204
() 		1115013000NRG24300520230047086 02/06/2023 DUMALABHAI NURIYABHAI BHIL 1115013WL004767 DUMALABHAI NURIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589808 DUMDABHAI NURIYABHAI BHILL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-001/112208
() 		1115013000NRG24310520230051509 02/06/2023 BHIL MOTIYABHAI SINGABHAI 1115013WL005241 BHIL MOTIYABHAI SINGABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589899 BHIL MITIYABHAI BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-001/112213
() 		1115013000NRG24300520230047088 02/06/2023 MANGNIYABHAI DULJIBHAI 1115013WL004767 MANGNIYABHAI DULJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589767 MAGANIYABHAI DULJIBHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-020-001/112218
() 		1115013000NRG24300520230047090 02/06/2023 SEVJIBHAI RAMJIBHAI 1115013WL004767 SEVJIBHAI RAMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589785 SEVJIBHAI RAMJIBHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-020-001/112221
() 		1115013000NRG24290520230046839 02/06/2023 GULSINGBHAI RADVABHAI 1115013WL004745 GULSINGBHAI RADVABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589774 GULSING RADVABHAI BHIL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-020-001/112221
() 		1115013000NRG24290520230046840 02/06/2023 SUNKIBEN GULSINGBHAI 1115013WL004745 SUNKIBEN GULSINGBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589775 SUNKIBEN GULSING BHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-020-001/112260
() 		1115013000NRG24300520230047162 02/06/2023 MULJIBHAI DHEDIYABHAI BHIL 1115013WL004770 MULJIBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589749 MR BHIL MULJIBHAI STATE BANK OF INDIA(508548)
46 KAWANT GJ-15-013-020-001/112261
() 		1115013000NRG24300520230047065 02/06/2023 CHHABHIL GANBHAI MANGIYABHAI 1115013WL004766 CHHABHIL GANBHAI MANGIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589786 CHHAGANBHAI MAGIYABHAI BHIL BANK OF BARODA(606985)
47 KAWANT GJ-15-013-020-001/112267
() 		1115013000NRG24290520230046841 02/06/2023 BHIL RAYSINGBHAI SANTIBHAI 1115013WL004745 BHIL RAYSINGBHAI SANTIBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589882 RAYSINGBHAI SHANTIBHAI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-020-001/112366
() 		1115013000NRG24300520230047730 02/06/2023 RAHVA SABUDIBEN RAMABHAI 1115013WL004842 RAHVA SABUDIBEN RAMABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589776 SUBRIBEN RAMABHAI RATHWA BANK OF BARODA(606985)
49 KAWANT GJ-15-013-020-001/112366
() 		1115013000NRG24300520230047731 02/06/2023 RATHVA RAMABHAI SANKARBHAI 1115013WL004842 RATHVA RAMABHAI SANKARBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589772 RAMABHAI SHANKARBHAI RATHWA BANK OF BARODA(606985)
50 KAWANT GJ-15-013-020-001/112373
() 		1115013000NRG24300520230047734 02/06/2023 RATHAVA SANTABEN CANDUBHAI 1115013WL004842 RATHAVA SANTABEN CANDUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589755 SHANTIBEN CHANDU RATHVA BANK OF BARODA(606985)
51 KAWANT GJ-15-013-020-001/112376
() 		1115013000NRG24300520230047736 02/06/2023 RATHWA KAVLIBEN NASUBHAI 1115013WL004842 RATHWA KAVLIBEN NASUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589853 KAVLIBEN NASHUBHAI RATHVA BANK OF BARODA(606985)
52 KAWANT GJ-15-013-020-001/112382
() 		1115013000NRG24300520230047737 02/06/2023 RATHVA KAMTUBEN MICHARABHAI 1115013WL004842 RATHVA KAMTUBEN MICHARABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589741 KAMTUBEN MICHRABHAI RATHWA BANK OF BARODA(606985)
53 KAWANT GJ-15-013-020-001/112383
() 		1115013000NRG24300520230047739 02/06/2023 RATHWA KAMLIBEN MATHURBHAI 1115013WL004842 RATHWA KAMLIBEN MATHURBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589771 KAMLIBEN MATHURBHAI RATHWA BANK OF BARODA(606985)
54 KAWANT GJ-15-013-020-001/112383
() 		1115013000NRG24300520230047738 02/06/2023 RATHWA MATHURBHAI DUTADABHAI 1115013WL004842 RATHWA MATHURBHAI DUTADABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589809 MATHURBHAI DUTWABHAI RATHWA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-020-001/12001678
() 		1115013000NRG24300520230047136 02/06/2023 BHIL SAVITABEN TINIYABHAI 1115013WL004769 BHIL SAVITABEN TINIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589759 SAVITABEN TINIYABHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-020-001/12001678
() 		1115013000NRG24300520230047135 02/06/2023 BHIL TINIYABHAI NANAJIBHAI 1115013WL004769 BHIL TINIYABHAI NANAJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589763 TINIYABHAI NANJIBHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-020-001/12001679
() 		1115013000NRG24300520230047137 02/06/2023 BHIL RAMANIYABHAI PUNIYABHAI 1115013WL004769 BHIL RAMANIYABHAI PUNIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589893 BHIL RAMANIYABHAI BANK OF BARODA(606985)
58 KAWANT GJ-15-013-020-001/12001679
() 		1115013000NRG24300520230047138 02/06/2023 BHIL VANKIBEN RAMANIYABHAI 1115013WL004769 BHIL VANKIBEN RAMANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589897 BHIL VANKIBEN BANK OF BARODA(606985)
59 KAWANT GJ-15-013-020-001/12001739
() 		1115013000NRG24300520230047092 02/06/2023 BHIL KESIYABHAI KEMSHABHAI 1115013WL004767 BHIL KESIYABHAI KEMSHABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589783 KESIYABHAI KEMSHABHAI BHIL BANK OF BARODA(606985)
60 KAWANT GJ-15-013-020-001/12001739
() 		1115013000NRG24300520230047093 02/06/2023 BHIL MUGARIBEN KESIYABHAI 1115013WL004767 BHIL MUGARIBEN KESIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589784 MUGRIBEN KESIYABHAI BHIL BANK OF BARODA(606985)
61 KAWANT GJ-15-013-020-001/12001740
() 		1115013000NRG24300520230047095 02/06/2023 BHIL KOKILABEN RAGESHBHAI 1115013WL004767 BHIL KOKILABEN RAGESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589889 KOKILABEN RANGESHBHAI BHIL BANK OF BARODA(606985)
62 KAWANT GJ-15-013-020-001/12001740
() 		1115013000NRG24300520230047094 02/06/2023 BHIL RAGESHBHAI MANGATIYABHAI 1115013WL004767 BHIL RAGESHBHAI MANGATIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589869 RAGESHBHAI MANGATIYABHAI BHIL BANK OF BARODA(606985)
63 KAWANT GJ-15-013-020-001/12001761
() 		1115013000NRG24300520230047139 02/06/2023 BHIL JAVARIYABHAI INDIYABHAI 1115013WL004769 BHIL JAVARIYABHAI INDIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589874 JAVARIYABHAI INDIYABHA BHIL BANK OF BARODA(606985)
64 KAWANT GJ-15-013-020-001/12001775
() 		1115013000NRG24300520230047140 02/06/2023 Bhil Mansingbhai Khumaniya bhai 1115013WL004769 Bhil Mansingbhai Khumaniya bhai 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589910 Bhil Lalsingbhai FINO PAYMENTS BANK LTD(608001)
65 KAWANT GJ-15-013-020-001/12001776
() 		1115013000NRG24300520230047142 02/06/2023 BHIL VASIYABHAI PUNIYABHAI 1115013WL004769 BHIL VASIYABHAI PUNIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589911 BHIL VESIYABHAI BANK OF BARODA(606985)
66 KAWANT GJ-15-013-020-001/12001792
() 		1115013000NRG24290520230046843 02/06/2023 BHIL DEVSINGBHAI KHATARIYABHAI 1115013WL004745 BHIL DEVSINGBHAI KHATARIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589880 DEVSINGBHAI KHATRIYABHAI BHIL BANK OF BARODA(606985)
67 KAWANT GJ-15-013-020-001/12001792
() 		1115013000NRG24290520230046842 02/06/2023 BHIL KHATARIYABHAI BHILABHAI 1115013WL004745 BHIL KHATARIYABHAI BHILABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589877 KHATRIYABHAI BHILABHAI BHIL BANK OF BARODA(606985)
68 KAWANT GJ-15-013-020-001/12001792
() 		1115013000NRG24290520230046844 02/06/2023 BHIL SANGITABEN DEVSINGBHAI 1115013WL004745 BHIL SANGITABEN DEVSINGBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589879 SANGITABEN DEVSINGBHAI BHIL BANK OF BARODA(606985)
69 KAWANT GJ-15-013-020-001/12001800
() 		1115013000NRG24300520230047166 02/06/2023 RATHVA VASILABEN KAMABHAI 1115013WL004770 RATHVA VASILABEN KAMABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589900 MS VASILABEN KAMABHAI RATHVA STATE BANK OF INDIA(508548)
70 KAWANT GJ-15-013-020-001/279902
() 		1115013000NRG24300520230047167 02/06/2023 BHIL DINESHBHAI MULJIBHAI 1115013WL004770 BHIL DINESHBHAI MULJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589807 DINESHBHAI MULAJIBHAI BHIL BANK OF BARODA(606985)
71 KAWANT GJ-15-013-020-001/279909
() 		1115013000NRG24300520230047149 02/06/2023 BHIL PUNIYABHAI K 1115013WL004769 BHIL PUNIYABHAI K 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589737 PUNIYABHAI KADVIYABHAI BHIL BANK OF BARODA(606985)
72 KAWANT GJ-15-013-020-001/279910
() 		1115013000NRG24300520230047150 02/06/2023 BHIL ARAVINDBHAI KHUMANIYABHAI 1115013WL004769 BHIL ARAVINDBHAI KHUMANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589751 ARVINDBHAI KHUMANIYABHAI BHIL BANK OF BARODA(606985)
73 KAWANT GJ-15-013-020-001/279916
() 		1115013000NRG24300520230047153 02/06/2023 BHIL POHALIBEN SINGABHAI 1115013WL004769 BHIL POHALIBEN SINGABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589804 POHLIBEN SINGABHAI BHIL BANK OF BARODA(606985)
74 KAWANT GJ-15-013-020-001/279916
() 		1115013000NRG24300520230047152 02/06/2023 BHIL SINGABHAI VECHANIYABHAI 1115013WL004769 BHIL SINGABHAI VECHANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589805 SIGABHAI VECHANIYABHAI BHIL BANK OF BARODA(606985)
75 KAWANT GJ-15-013-020-001/279917
() 		1115013000NRG24300520230047154 02/06/2023 DINDLABHAI FOFABHAI BHIL 1115013WL004769 DINDLABHAI FOFABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589736 DIDLABHAI FOFABHAI BHIL BANK OF BARODA(606985)
76 KAWANT GJ-15-013-020-001/279918
() 		1115013000NRG24300520230047073 02/06/2023 BHIL GORDHANBHAI JIGABHAI 1115013WL004766 BHIL GORDHANBHAI JIGABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589764 GORDHANBHAI JIGABHAI BHIL BANK OF BARODA(606985)
77 KAWANT GJ-15-013-020-001/279918
() 		1115013000NRG24300520230047074 02/06/2023 BHIL SAYSINGBHAI GORDHANBHAI 1115013WL004766 BHIL SAYSINGBHAI GORDHANBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589758 SAYSINGH GORDHANBHAI BHIL BANK OF BARODA(606985)
78 KAWANT GJ-15-013-020-001/279920
() 		1115013000NRG24300520230047075 02/06/2023 BHIL REVAJIBHAI KADAVIYABHAI 1115013WL004766 BHIL REVAJIBHAI KADAVIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589738 REVJIBHAI KADVIYABHAI BHIL BANK OF BARODA(606985)
79 KAWANT GJ-15-013-020-001/279921
() 		1115013000NRG24300520230047157 02/06/2023 BHIL KHUMANIYABHAI THAVARIYABHAI 1115013WL004769 BHIL KHUMANIYABHAI THAVARIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589762 KHUMANIYABHAI THAVARIYABHAI BHIL BANK OF BARODA(606985)
80 KAWANT GJ-15-013-020-001/284405
() 		1115013000NRG24300520230047741 02/06/2023 RATHAVA NANUBHAI SANKARBHAI 1115013WL004842 RATHAVA NANUBHAI SANKARBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589865 NANUBHAI SHANKARBHAI RATHVA BANK OF BARODA(606985)
81 KAWANT GJ-15-013-020-001/284406
() 		1115013000NRG24300520230047742 02/06/2023 RATHAVA NILESBHAI SANKARBHAI 1115013WL004842 RATHAVA NILESBHAI SANKARBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589780 LILUBHAI SHANKARBHAI RATHVA BANK OF BARODA(606985)
82 KAWANT GJ-15-013-020-001/284409
() 		1115013000NRG24300520230047744 02/06/2023 RATHAVA FATUBHAI PAVALIYBHAI 1115013WL004842 RATHAVA FATUBHAI PAVALIYBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589743 FATUBHAI PAVALIYABHAI RATHVA BANK OF BARODA(606985)
83 KAWANT GJ-15-013-020-001/284410
() 		1115013000NRG24300520230047745 02/06/2023 RATHAVA DINESBHAI FATUBHAI 1115013WL004842 RATHAVA DINESBHAI FATUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589768 DINESHBHAI FATUBHAI RATHVA BANK OF BARODA(606985)
84 KAWANT GJ-15-013-020-001/284410
() 		1115013000NRG24300520230047746 02/06/2023 RATHAVA GELIBEN DINESBHAI 1115013WL004842 RATHAVA GELIBEN DINESBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589769 GELIBEN DINESHBHAI RATHWA BANK OF BARODA(606985)
85 KAWANT GJ-15-013-020-001/284411
() 		1115013000NRG24300520230047747 02/06/2023 RATHAVA ANGARIYABHAI MAVASINGBHAI 1115013WL004842 RATHAVA ANGARIYABHAI MAVASINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589867 AGARIYABHAI MAVSINGBHAI RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-020-001/284411
() 		1115013000NRG24300520230047748 02/06/2023 RATHAVA SUREKHABEN ANGARIYABHAI 1115013WL004842 RATHAVA SUREKHABEN ANGARIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589868 SUREKHABEN ANGARIYABHAI RATHVA BANK OF BARODA(606985)
87 KAWANT GJ-15-013-020-001/284413
() 		1115013000NRG24300520230047750 02/06/2023 RATHWA VINUBHAI MATHURBHAI 1115013WL004842 RATHWA VINUBHAI MATHURBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589855 VINUBHAI MATHURBHAI RATHVA BANK OF BARODA(606985)
88 KAWANT GJ-15-013-020-001/284414
() 		1115013000NRG24300520230047752 02/06/2023 RATHWA GALKIBEN PRAKASHBHAI 1115013WL004842 RATHWA GALKIBEN PRAKASHBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589777 GALKIBEN PRAKASHBHAI RATHWA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-020-001/284414
() 		1115013000NRG24300520230047751 02/06/2023 RATHWA PRAKASHBHAI CHANDUBHAI 1115013WL004842 RATHWA PRAKASHBHAI CHANDUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589773 PRAKASHBHAI RATHVA BANK OF BARODA(606985)
90 KAWANT GJ-15-013-020-001/284415
() 		1115013000NRG24300520230047754 02/06/2023 RATHWA KAMILABEN KESHUBHAI 1115013WL004842 RATHWA KAMILABEN KESHUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589841 KAMILABEN KESIYABHAI RATHVA BANK OF BARODA(606985)
91 KAWANT GJ-15-013-020-001/284415
() 		1115013000NRG24300520230047753 02/06/2023 RATHWA KESHUBHAI MATHURBHAI 1115013WL004842 RATHWA KESHUBHAI MATHURBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589872 KESHUBHAI MATHURBHAI RATHVA BANK OF BARODA(606985)
92 KAWANT GJ-15-013-020-001/284416
() 		1115013000NRG24300520230047755 02/06/2023 RATHWA NILESHBHAI NASUBHAI 1115013WL004842 RATHWA NILESHBHAI NASUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589770 NILESHBHAI NASHUBHAI RATHWA BANK OF BARODA(606985)
93 KAWANT GJ-15-013-020-001/284423
() 		1115013000NRG24300520230047757 02/06/2023 ZAMRALA KHAJANBHAI MALUBHAI 1115013WL004842 ZAMRALA KHAJANBHAI MALUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589782 KHAJANBHAI MALUBHAI JAMRALA BANK OF BARODA(606985)
94 KAWANT GJ-15-013-020-001/284424
() 		1115013000NRG24300520230047758 02/06/2023 ZAMRALA BHALSINGBHAI NAYKADABHAI 1115013WL004842 ZAMRALA BHALSINGBHAI NAYKADABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589862 BHALSINGBHAI NAYKDABHAI JAMRALA BANK OF BARODA(606985)
95 KAWANT GJ-15-013-020-001/284449
() 		1115013000NRG24300520230047170 02/06/2023 RATHWA KHALPIBEN SUKHARAMBHAI 1115013WL004770 RATHWA KHALPIBEN SUKHARAMBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589761 KHALPIBEN SUKHRAMBHAI RATHAVA BANK OF BARODA(606985)
96 KAWANT GJ-15-013-020-001/284523
() 		1115013000NRG24300520230047113 02/06/2023 BHIL BHIKHUBHAI VELJIBHAI 1115013WL004768 BHIL BHIKHUBHAI VELJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589750 BHIKHUBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
97 KAWANT GJ-15-013-020-001/284524
() 		1115013000NRG24310520230051518 02/06/2023 BHIL BHAYLIBEN SAMABHAI 1115013WL005242 BHIL BHAYLIBEN SAMABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589732 BHAYLIBEN SAMABHAI BHIL BANK OF BARODA(606985)
98 KAWANT GJ-15-013-020-001/284524
() 		1115013000NRG24310520230051517 02/06/2023 BHIL SAMABHAI KAGDABHAI 1115013WL005242 BHIL SAMABHAI KAGDABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589731 SAMABHAI KAGDABHAI BHIL BANK OF BARODA(606985)
99 KAWANT GJ-15-013-020-001/284527
() 		1115013000NRG24300520230047116 02/06/2023 BHIL UDIYABHAI BHILJIBHAI 1115013WL004768 BHIL UDIYABHAI BHILJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589839 UDIYABHAI BHILJIBHAI BHIL BANK OF BARODA(606985)
100 KAWANT GJ-15-013-020-001/284528
() 		1115013000NRG24310520230051520 02/06/2023 BHIL RAMILABEN TULSIYA 1115013WL005242 BHIL RAMILABEN TULSIYA 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589748 RAMILABEN TULSIYABHAI BHIL BANK OF BARODA(606985)
101 KAWANT GJ-15-013-020-001/284528
() 		1115013000NRG24310520230051519 02/06/2023 BHIL TULSIYABHAI BHILJIBHAI 1115013WL005242 BHIL TULSIYABHAI BHILJIBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589747 Mr. TULASIYABHAI BHILJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 KAWANT GJ-15-013-020-001/284530
() 		1115013000NRG24310520230051521 02/06/2023 RATHWA GAJLI BEN HAKALSING 1115013WL005242 RATHWA GAJLI BEN HAKALSING 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589806 GAJLIBEN KAVASIYABHAI RATHWA BANK OF BARODA(606985)
103 KAWANT GJ-15-013-020-001/284531
() 		1115013000NRG24310520230051522 02/06/2023 RATHWA RAMESHBHAI NARATAM 1115013WL005242 RATHWA RAMESHBHAI NARATAM 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589892 RAMESINGBHAI NARTAMBHAI RATHVA BANK OF BARODA(606985)
104 KAWANT GJ-15-013-020-001/284531
() 		1115013000NRG24310520230051523 02/06/2023 RATHWA SHADIBEN RAMESHBHAI 1115013WL005242 RATHWA SHADIBEN RAMESHBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589890 SHADIBEN RAMESINGBHAI RATHVA BANK OF BARODA(606985)
105 KAWANT GJ-15-013-020-001/284533
() 		1115013000NRG24310520230051526 02/06/2023 BHIL JUNABEN NANJIBHAI 1115013WL005242 BHIL JUNABEN NANJIBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589735 JUNABEN NANJIBHAI BHIL BANK OF BARODA(606985)
106 KAWANT GJ-15-013-020-001/284534
() 		1115013000NRG24310520230051528 02/06/2023 BHIL NAHLIYABHAI MANSINGBHAI 1115013WL005242 BHIL NAHLIYABHAI MANSINGBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589739 NAHLIYABHAI MANSINGBHAI BHIL BANK OF BARODA(606985)
107 KAWANT GJ-15-013-020-001/284548
() 		1115013000NRG24300520230047118 02/06/2023 BHIL THAVLIBEN KHAJURIYA 1115013WL004768 BHIL THAVLIBEN KHAJURIYA 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589742 THAVLIBEN KHAJURIYABHAI BHIL BANK OF BARODA(606985)
108 KAWANT GJ-15-013-020-001/284551
() 		1115013000NRG24310520230051531 02/06/2023 SUMLIBEN VERAGIBHAI BHIL 1115013WL005242 SUMLIBEN VERAGIBHAI BHIL 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589730 SUMLIBEN VERAGIBHAI BHIL BANK OF BARODA(606985)
109 KAWANT GJ-15-013-020-001/284551
() 		1115013000NRG24310520230051530 02/06/2023 VERAGIBHAI BHASHABHAI BHIL 1115013WL005242 VERAGIBHAI BHASHABHAI BHIL 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589729 VERAGIBHAI BHASHABHAI BHIL BANK OF BARODA(606985)
110 KAWANT GJ-15-013-020-001/284566
() 		1115013000NRG24300520230047119 02/06/2023 BHIL MONJIBHAI KAGDABHAI 1115013WL004768 BHIL MONJIBHAI KAGDABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589754 MANAJIBHAI KAGADABHAI BHIL BANK OF BARODA(606985)
111 KAWANT GJ-15-013-020-001/284567
() 		1115013000NRG24300520230047121 02/06/2023 BHIL SAVITABEN LALAJIBHAI 1115013WL004768 BHIL SAVITABEN LALAJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589842 BHIL SAVITABEN BANK OF BARODA(606985)
112 KAWANT GJ-15-013-020-001/284568
() 		1115013000NRG24300520230047122 02/06/2023 BHIL DUBRABHAI MONJIBHAI 1115013WL004768 BHIL DUBRABHAI MONJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589745 MR BHIL DUBDABHAI MONJABHAI STATE BANK OF INDIA(508548)
113 KAWANT GJ-15-013-020-001/284568
() 		1115013000NRG24300520230047123 02/06/2023 RUNJALIBEN DUBDABHAI BHIL 1115013WL004768 RUNJALIBEN DUBDABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589840 RUNJALIBEN DUBALABHAI BHIL BANK OF BARODA(606985)
114 KAWANT GJ-15-013-020-001/284571
() 		1115013000NRG24310520230051532 02/06/2023 BHIL MURJIBHAI SEDABHAI 1115013WL005242 BHIL MURJIBHAI SEDABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589843 MURAJIBHAI SEDABHAI BHIL BANK OF BARODA(606985)
115 KAWANT GJ-15-013-020-001/284585
() 		1115013000NRG24310520230051537 02/06/2023 BHIL GAMTABEN VANGARIYA 1115013WL005242 BHIL GAMTABEN VANGARIYA 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589740 GAMTABEN VANGRIYABHAI BHIL BANK OF BARODA(606985)
116 KAWANT GJ-15-013-020-001/3904
() 		1115013000NRG24310520230051539 02/06/2023 BHIL KAMARIBEN NANKABHAI 1115013WL005242 BHIL KAMARIBEN NANKABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589864 KAMRIBEN NANKABHAI BHIL BANK OF BARODA(606985)
117 KAWANT GJ-15-013-020-001/3904
() 		1115013000NRG24310520230051538 02/06/2023 BHIL NANKABHAI RANJIYABHAI 1115013WL005242 BHIL NANKABHAI RANJIYABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2339589846 NANKABHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
118 KAWANT GJ-15-013-020-001/3968
() 		1115013000NRG24300520230047172 02/06/2023 BHIL KESHUBHAI HARSINGBHAI 1115013WL004770 BHIL KESHUBHAI HARSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589876 KESHUBHAI HARSINGBHAI BHIL BANK OF BARODA(606985)
119 KAWANT GJ-15-013-020-001/3968
() 		1115013000NRG24300520230047173 02/06/2023 BHIL SINUBEN KESHBHAI 1115013WL004770 BHIL SINUBEN KESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589875 BHIL SINUBEN KESHUBHAI AXIS BANK(607153)
120 KAWANT GJ-15-013-020-001/4850
() 		1115013000NRG24300520230047124 02/06/2023 NAYKA ISHUBHAI BACHUBHAI 1115013WL004768 NAYKA ISHUBHAI BACHUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589854 ISUBHAI BACHABHAI NAYKA BANK OF BARODA(606985)
121 KAWANT GJ-15-013-020-001/4850
() 		1115013000NRG24300520230047125 02/06/2023 NAYKA KHALPIBEN ISHUBHAI 1115013WL004768 NAYKA KHALPIBEN ISHUBHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2339589833 KHALPIBEN ISUBHAI NAYAK BANK OF BARODA(606985)
122 KAWANT GJ-15-013-020-001/4858
() 		1115013000NRG24300520230047097 02/06/2023 BHIL KAMSIYABHAI SUNJIBHAI 1115013WL004767 BHIL KAMSIYABHAI SUNJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589905 Bhil Kamshiyabhai BANK OF BARODA(606985)
123 KAWANT GJ-15-013-020-001/4858
() 		1115013000NRG24300520230047098 02/06/2023 BHIL TINKIBEN KAMSIYABHAI 1115013WL004767 BHIL TINKIBEN KAMSIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589906 BHIL TINKIBEN BANK OF BARODA(606985)
124 KAWANT GJ-15-013-020-001/4867
() 		1115013000NRG24300520230047131 02/06/2023 NAYKA HURIBEN LILESHBHAI 1115013WL004768 NAYKA HURIBEN LILESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589848 HURIBEN LILESHBHAI NAYKA BANK OF BARODA(606985)
125 KAWANT GJ-15-013-020-001/4867
() 		1115013000NRG24300520230047130 02/06/2023 NAYKA LILESHBHAI AMARSINGBHAI 1115013WL004768 NAYKA LILESHBHAI AMARSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589847 NILESHBHAI AMARSINGBHAI NAYKA BANK OF BARODA(606985)
126 KAWANT GJ-15-013-020-001/54977
() 		1115013000NRG24300520230047174 02/06/2023 BHIL GITABEN TIDIYABHAI 1115013WL004770 BHIL GITABEN TIDIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589746 GEETABEN TIDIYABHAI BHIL BANK OF BARODA(606985)
127 KAWANT GJ-15-013-020-001/56977
() 		1115013000NRG24300520230047159 02/06/2023 BHIL DAMJIBHAI KANJARIYABHAI 1115013WL004769 BHIL DAMJIBHAI KANJARIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589858 DAMJIBHAI KAJARIYARIYABHAI BHIL BANK OF BARODA(606985)
128 KAWANT GJ-15-013-020-001/56977
() 		1115013000NRG24300520230047160 02/06/2023 BHIL GEETABEN DAMJIBHAI 1115013WL004769 BHIL GEETABEN DAMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589859 GITABEN PUNIYABHAI BHIL BANK OF BARODA(606985)
129 KAWANT GJ-15-013-020-001/62678
() 		1115013000NRG24310520230051513 02/06/2023 BHIL GEMABHAI GUVINBHAI 1115013WL005241 BHIL GEMABHAI GUVINBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589850 GEMABEN GUVINBHAI BHIL BANK OF BARODA(606985)
130 KAWANT GJ-15-013-020-001/62678
() 		1115013000NRG24310520230051512 02/06/2023 BHIL GUVINBHAI NURJIBHAI 1115013WL005241 BHIL GUVINBHAI NURJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589849 GUVINBHAI NURAJIBHAI BHIL BANK OF BARODA(606985)
131 KAWANT GJ-15-013-020-001/62685
() 		1115013000NRG24300520230047078 02/06/2023 BHIL KURSHIYABHAI RAMABHAI 1115013WL004766 BHIL KURSHIYABHAI RAMABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589881 KURASIYABHAI RAMBHAI BHIL BANK OF BARODA(606985)
132 KAWANT GJ-15-013-020-001/62685
() 		1115013000NRG24300520230047079 02/06/2023 BHIL SIVIBEN KURSHIYABHAI 1115013WL004766 BHIL SIVIBEN KURSHIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589908 BHIL SIVIBEN KURSHIYABHAI BANK OF BARODA(606985)
133 KAWANT GJ-15-013-020-001/63322
() 		1115013000NRG24290520230046847 02/06/2023 BHIL REYABEN SHAILIYABHAI 1115013WL004745 BHIL REYABEN SHAILIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589845 REMABEN SHAILIYABHAI BHIL BANK OF BARODA(606985)
134 KAWANT GJ-15-013-020-001/63322
() 		1115013000NRG24290520230046846 02/06/2023 BHIL SHAILIYABHAI BHULABHAI 1115013WL004745 BHIL SHAILIYABHAI BHULABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589828 SHAILIYABHAI BHULABHAI BHIL BANK OF BARODA(606985)
135 KAWANT GJ-15-013-020-001/63325
() 		1115013000NRG24300520230047099 02/06/2023 BHIL DINESHBHAI NATHIYABHAI 1115013WL004767 BHIL DINESHBHAI NATHIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589904 BHIL DINESHBHAI BANK OF BARODA(606985)
136 KAWANT GJ-15-013-020-001/63325
() 		1115013000NRG24300520230047100 02/06/2023 BHIL RENVIBEN DINESHBHAI 1115013WL004767 BHIL RENVIBEN DINESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589907 BHIL RENVIBEN BANK OF BARODA(606985)
137 KAWANT GJ-15-013-020-001/63348
() 		1115013000NRG24290520230046848 02/06/2023 BHIL JENTIBHAI SAJIYABHAI 1115013WL004745 BHIL JENTIBHAI SAJIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589829 JENTIBHAI SAJIYABHAI BHIL BANK OF BARODA(606985)
138 KAWANT GJ-15-013-020-001/63348
() 		1115013000NRG24290520230046849 02/06/2023 BHIL SUNKIBEN JENTIBHAI 1115013WL004745 BHIL SUNKIBEN JENTIBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589836 SUNKIBEN JENTIBHAI BHIL BANK OF BARODA(606985)
139 KAWANT GJ-15-013-020-001/63353
() 		1115013000NRG24290520230046850 02/06/2023 BHIL KAMLESHBHAI SAJIYABHAI 1115013WL004745 BHIL KAMLESHBHAI SAJIYABHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589909 BHIL KAMLESHBHAI SAJIYABHAI BANK OF BARODA(606985)
140 KAWANT GJ-15-013-020-001/63353
() 		1115013000NRG24290520230046851 02/06/2023 BHIL URMILABEN KAMLESBHAI 1115013WL004745 BHIL URMILABEN KAMLESBHAI 00045 BARB0DBSAID 2816 2816 Processed 09/06/2023 2339589878 URMILABEN KAMALESHBHAI BHIL BANK OF BARODA(606985)
141 KAWANT GJ-15-013-020-001/67553
() 		1115013000NRG24300520230047760 02/06/2023 RATHWA PARSHUBHAI MATHURBHAI 1115013WL004842 RATHWA PARSHUBHAI MATHURBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589870 PARSHUBHAI MATHURIYABHAI RATHVA BANK OF BARODA(606985)
142 KAWANT GJ-15-013-020-001/67553
() 		1115013000NRG24300520230047761 02/06/2023 RATHWA RIKALABEN PARSHBUBHAI 1115013WL004842 RATHWA RIKALABEN PARSHBUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589861 RNKALBEN PRASHUBHAI RATHVA BANK OF BARODA(606985)
143 KAWANT GJ-15-013-020-001/67555
() 		1115013000NRG24300520230047764 02/06/2023 RATHWA ASHUBHAI MATHURBHAI 1115013WL004842 RATHWA ASHUBHAI MATHURBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589860 ASHUBHAI MATHURBHAI RATHVA BANK OF BARODA(606985)
144 KAWANT GJ-15-013-020-001/67555
() 		1115013000NRG24300520230047765 02/06/2023 RATHWA MEGHABEN ASHUBHAI 1115013WL004842 RATHWA MEGHABEN ASHUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589837 MEDHABEN ANSUBHAI RATHWA BANK OF BARODA(606985)
145 KAWANT GJ-15-013-020-001/6777
() 		1115013000NRG24300520230047767 02/06/2023 RATHVA KANUBHAI ZINABHAI 1115013WL004842 RATHVA KANUBHAI ZINABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589863 KANUBHAI JHINABHAI RATHVA BANK OF BARODA(606985)
146 KAWANT GJ-15-013-020-001/6777
() 		1115013000NRG24300520230047768 02/06/2023 RATHVA MAJITABEN KANUBHAI 1115013WL004842 RATHVA MAJITABEN KANUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589844 MAJITABEN KANUBHAI RATHVA BANK OF BARODA(606985)
147 KAWANT GJ-15-013-020-001/69617
() 		1115013000NRG24300520230047102 02/06/2023 BHIL JATANIBEN SUNJIBHAI 1115013WL004767 BHIL JATANIBEN SUNJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589895 BHIL JATNIBHAI BANK OF BARODA(606985)
148 KAWANT GJ-15-013-020-001/69617
() 		1115013000NRG24300520230047101 02/06/2023 BHIL SUNJIBHAI CHAVADIYABHAI 1115013WL004767 BHIL SUNJIBHAI CHAVADIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589794 SUNJIBHAI CHAVADIYABHAI BHIL BANK OF BARODA(606985)
149 KAWANT GJ-15-013-020-001/69664
() 		1115013000NRG24300520230047134 02/06/2023 BHIL DEVJIBHAI DAHARIYABHAI 1115013WL004768 BHIL DEVJIBHAI DAHARIYABHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2339589894 BHIL DEVJIBHAI DAHARIYABHAI BANK OF BARODA(606985)
150 KAWANT GJ-15-013-020-001/69677
() 		1115013000NRG24300520230047175 02/06/2023 BHIL VINODBHAI JANIYABHAI 1115013WL004770 BHIL VINODBHAI JANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2339589856 VINODBHAI JANIYABHAI BHIL BANK OF BARODA(606985)
151 KAWANT GJ-15-013-020-002/50638
() 		1115013000NRG24290520230046877 02/06/2023 BHIL KAMILABEN MANJIBHAI 1115013WL004748 BHIL KAMILABEN MANJIBHAI 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589797 MANJIBHAI NANJIBHAI BHIL BANK OF BARODA(606985)
152 KAWANT GJ-15-013-020-002/50639
() 		1115013000NRG24290520230046879 02/06/2023 BHIL SANIBEN SANIYABHAI 1115013WL004748 BHIL SANIBEN SANIYABHAI 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589857 SANIYABHAI NANJIBHAI BHIL BANK OF BARODA(606985)
153 KAWANT GJ-15-013-020-002/50643
() 		1115013000NRG24290520230046880 02/06/2023 MANTABHAI NANJIBHAI BHIL 1115013WL004748 MANTABHAI NANJIBHAI BHIL 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589787 MANTABHAI NANJIBHAI BHIL BANK OF BARODA(606985)
154 KAWANT GJ-15-013-020-002/50643
() 		1115013000NRG24290520230046881 02/06/2023 RANGITABEN MANTABHAI BHIL 1115013WL004748 RANGITABEN MANTABHAI BHIL 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589788 RANGITABEN MONTABHAI BHIL BANK OF BARODA(606985)
155 KAWANT GJ-15-013-020-002/55901
() 		1115013000NRG24290520230046886 02/06/2023 BHIL PANGALIYABHAI NANJIBHAI 1115013WL004748 BHIL PANGALIYABHAI NANJIBHAI 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589888 PANGALIYABHAI NAGJIBHAI BHIL BANK OF BARODA(606985)
156 KAWANT GJ-15-013-020-002/55905
() 		1115013000NRG24290520230046887 02/06/2023 BHIL SEVAJIBHAI NANJIBHAI 1115013WL004748 BHIL SEVAJIBHAI NANJIBHAI 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589887 SEVJIBHAI NANJIBHAI BHIL BANK OF BARODA(606985)
157 KAWANT GJ-15-013-020-002/55905
() 		1115013000NRG24290520230046888 02/06/2023 BHIL THUMALIBEN SEVJIBHAI 1115013WL004748 BHIL THUMALIBEN SEVJIBHAI 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589886 THUMLIBEN SEVJIBHAI BHIL BANK OF BARODA(606985)
158 KAWANT GJ-15-013-020-002/55908
() 		1115013000NRG24290520230046890 02/06/2023 BHIL BALANIBEN NANJIBHAI 1115013WL004748 BHIL BALANIBEN NANJIBHAI 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589831 BALNIBEN NANJIBHAI BHIL BANK OF BARODA(606985)
159 KAWANT GJ-15-013-020-002/55908
() 		1115013000NRG24290520230046889 02/06/2023 BHIL NANJIBHAI BOKHARIYABHAI 1115013WL004748 BHIL NANJIBHAI BOKHARIYABHAI 00045 BARB0DBSAID 2688 2688 Processed 09/06/2023 2339589793 Bhil Nanjibhai BANK OF BARODA(606985)
160 KAWANT GJ-15-013-020-003/166595
() 		1115013000NRG24310520230051427 02/06/2023 BHIL SAKARIYABHAI DHANKIYABHAI 1115013WL005237 BHIL SAKARIYABHAI DHANKIYABHAI 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589826 SAKARIYABHAI DHANKIYABHAIBHIL BANK OF BARODA(606985)
161 KAWANT GJ-15-013-020-004/112035
() 		1115013000NRG24310520230051431 02/06/2023 BHIL RUVJIBHAI THUDIYABHAI 1115013WL005237 BHIL RUVJIBHAI THUDIYABHAI 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589834 RUVJIBHAI DUNDIYABHAI BHIL BANK OF BARODA(606985)
162 KAWANT GJ-15-013-020-004/166581
() 		1115013000NRG24310520230051435 02/06/2023 BHIL NAVSIYABHAI KEMJIBHAI 1115013WL005237 BHIL NAVSIYABHAI KEMJIBHAI 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589757 NAVSIYABHAI KEMJIBHAI BHILL BANK OF BARODA(606985)
163 KAWANT GJ-15-013-020-004/53376
() 		1115013000NRG24310520230051436 02/06/2023 BHIL DADIYABHAI BIJALABHAI 1115013WL005237 BHIL DADIYABHAI BIJALABHAI 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589835 BHIL DADIYABHAI BANK OF BARODA(606985)
164 KAWANT GJ-15-013-020-004/53377
() 		1115013000NRG24310520230051438 02/06/2023 BAJALIBEN BALIYABHAI BHIL 1115013WL005237 BAJALIBEN BALIYABHAI BHIL 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589800 BAJALIBEN BOLIYABHAI BHIL BANK OF BARODA(606985)
165 KAWANT GJ-15-013-020-004/53377
() 		1115013000NRG24310520230051437 02/06/2023 BALIYABHAI KARASHANBHAI BHIL 1115013WL005237 BALIYABHAI KARASHANBHAI BHIL 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589799 BOLIYABHAI KASHANBHAI BHIL BANK OF BARODA(606985)
166 KAWANT GJ-15-013-020-004/64563
() 		1115013000NRG24310520230051442 02/06/2023 BHIL GANIBEN GORDHANBHAI 1115013WL005237 BHIL GANIBEN GORDHANBHAI 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589795 BHIL GANIBEN BANK OF BARODA(606985)
167 KAWANT GJ-15-013-020-004/64563
() 		1115013000NRG24310520230051441 02/06/2023 BHIL GORDHANBHAI RUVJIBHAI 1115013WL005237 BHIL GORDHANBHAI RUVJIBHAI 00045 BARB0DBSAID 2048 2048 Processed 09/06/2023 2339589796 Bhil Gordhanbhai BANK OF BARODA(606985)
SubTotal 504024 504024
168 KAWANT GJ-15-013-011-002/110738
() 		1115013000NRG24300520230047239 02/06/2023 REVANTIBHAI AMBUBHAI RATHWA 1115013WL004775 REVANTIBHAI AMBUBHAI RATHWA 00045 BARB0KADBAR 3107 3107 Processed 09/06/2023 2339589938 Rathva Revantibhai BANK OF BARODA(606985)
169 KAWANT GJ-15-013-011-002/28334
() 		1115013000NRG24290520230046737 02/06/2023 BHAVANSHIBHAI CHAMARBHAI RATHWA 1115013WL004736 BHAVANSHIBHAI CHAMARBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 09/06/2023 2339589937 Rathwa Bhavansinh BANK OF BARODA(606985)
170 KAWANT GJ-15-013-020-001/12001746
() 		1115013000NRG24300520230047164 02/06/2023 RATHVA GUDDIBEN GULSINGBHAI 1115013WL004770 RATHVA GUDDIBEN GULSINGBHAI 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2339589936 BHIL GUDDIBEN BANK OF BARODA(606985)
171 KAWANT GJ-15-013-020-002/111811
() 		1115013000NRG24290520230046875 02/06/2023 DIDHALIBEN HURJIBHAI BHIL 1115013WL004748 DIDHALIBEN HURJIBHAI BHIL 00045 BARB0KADBAR 2688 2688 Processed 09/06/2023 2339589885 DIDHALIBEN HURJIBHAI BHIL BANK OF BARODA(606985)
172 KAWANT GJ-15-013-020-002/166554
() 		1115013000NRG24310520230051444 02/06/2023 BHIL GANIYABHAI MANSIBHAI 1115013WL005238 BHIL GANIYABHAI MANSIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589913 GANIYABHAI MANSHIBHAI BHIL BANK OF BARODA(606985)
173 KAWANT GJ-15-013-020-002/50650
() 		1115013000NRG24290520230046882 02/06/2023 BHIL HASMUKHBHAI HURJIBHAI 1115013WL004748 BHIL HASMUKHBHAI HURJIBHAI 00045 BARB0KADBAR 2688 2688 Processed 09/06/2023 2339589803 Mr. HASMUKHBHAI HURJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
174 KAWANT GJ-15-013-020-002/50650
() 		1115013000NRG24290520230046883 02/06/2023 BHIL RATILABEN HASMUKHBHAI 1115013WL004748 BHIL RATILABEN HASMUKHBHAI 00045 BARB0KADBAR 2688 2688 Processed 09/06/2023 2339589802 HASMUKHBHAI HURJIBHAI BHIL BANK OF BARODA(606985)
175 KAWANT GJ-15-013-020-002/50655
() 		1115013000NRG24290520230046885 02/06/2023 BHIL MANGALIBEN HAMIYABHAI 1115013WL004748 BHIL MANGALIBEN HAMIYABHAI 00045 BARB0KADBAR 2688 2688 Processed 09/06/2023 2339589884 MANGLIBEN DAMIYABHAI BHIL BANK OF BARODA(606985)
176 KAWANT GJ-15-013-020-002/53351
() 		1115013000NRG24310520230051446 02/06/2023 BHIL NANIBEN RAYSINGBHAI 1115013WL005238 BHIL NANIBEN RAYSINGBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589928 NANIBEN RAYSINGBHAI BHIL BANK OF BARODA(606985)
177 KAWANT GJ-15-013-020-002/53351
() 		1115013000NRG24310520230051445 02/06/2023 BHIL RAYSINGBHAI REMABHAI 1115013WL005238 BHIL RAYSINGBHAI REMABHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589933 RAYSINGBHAI REMABHAI BHIL BANK OF BARODA(606985)
178 KAWANT GJ-15-013-020-002/53352
() 		1115013000NRG24310520230051447 02/06/2023 BHIL RUNAJIBHAI REMABHAI 1115013WL005238 BHIL RUNAJIBHAI REMABHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589930 RUMJIBHAI REMABHAI BHIL BANK OF BARODA(606985)
179 KAWANT GJ-15-013-020-002/53352
() 		1115013000NRG24310520230051448 02/06/2023 BHIL SAMILABEN RUNAJIBHAI 1115013WL005238 BHIL SAMILABEN RUNAJIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589929 SAMILABEN RUMJIBHAI BHIL BANK OF BARODA(606985)
180 KAWANT GJ-15-013-020-002/53353
() 		1115013000NRG24310520230051449 02/06/2023 BHIL JASILABEN NEVJIBHAI 1115013WL005238 BHIL JASILABEN NEVJIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589918 JASHILABEN NAVJIBHAI BHIL BANK OF BARODA(606985)
181 KAWANT GJ-15-013-020-002/53357
() 		1115013000NRG24310520230051450 02/06/2023 BHIL MANJIBHAI NAYKABHAI 1115013WL005238 BHIL MANJIBHAI NAYKABHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589821 MANJIBHAI NAYAKABHAI BHIL BANK OF BARODA(606985)
182 KAWANT GJ-15-013-020-002/53357
() 		1115013000NRG24310520230051451 02/06/2023 BHIL SAMDIBEN MANJIBHAI 1115013WL005238 BHIL SAMDIBEN MANJIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589932 SAMDIBEN MANJIBHAI BHIL BANK OF BARODA(606985)
183 KAWANT GJ-15-013-020-002/53373
() 		1115013000NRG24310520230051452 02/06/2023 BHIL RATILABEN KEMJIBHAI 1115013WL005238 BHIL RATILABEN KEMJIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589920 RTILABEN KEMJIBHAI BHIL BANK OF BARODA(606985)
184 KAWANT GJ-15-013-020-002/56355
() 		1115013000NRG24310520230051453 02/06/2023 BHIL JANGUBHAI DEVAJIBHAI 1115013WL005238 BHIL JANGUBHAI DEVAJIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589919 JANGUBHAI DEVJIBHAI BHIL BANK OF BARODA(606985)
185 KAWANT GJ-15-013-020-002/56356
() 		1115013000NRG24310520230051456 02/06/2023 BHIL ASHILABEN NANKABHAI 1115013WL005238 BHIL ASHILABEN NANKABHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589934 Bhil Ashilaben BANK OF BARODA(606985)
186 KAWANT GJ-15-013-020-002/56356
() 		1115013000NRG24310520230051455 02/06/2023 BHIL NANKABHAI NAHALIYABHAI 1115013WL005238 BHIL NANKABHAI NAHALIYABHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589917 NANKABHAI NAHLIYABHAI BHIL BANK OF BARODA(606985)
187 KAWANT GJ-15-013-020-002/69828
() 		1115013000NRG24310520230051457 02/06/2023 BHIL SHALESBHAI NURJIBHAI 1115013WL005238 BHIL SHALESBHAI NURJIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589935 Bhil Shaileshbhai BANK OF BARODA(606985)
188 KAWANT GJ-15-013-020-002/69831
() 		1115013000NRG24310520230051458 02/06/2023 BHIL SUNILBHAI GANIYABHAI 1115013WL005238 BHIL SUNILBHAI GANIYABHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589931 SUNILBHAI GANIYABHAI BHIL BANK OF BARODA(606985)
189 KAWANT GJ-15-013-020-002/69832
() 		1115013000NRG24310520230051459 02/06/2023 BHIL SANGALIYABHAI NARSIBHAI 1115013WL005238 BHIL SANGALIYABHAI NARSIBHAI 00045 BARB0KADBAR 2352 2352 Processed 09/06/2023 2339589939 SANGALIYABHAI BHIL BANK OF BARODA(606985)
190 KAWANT GJ-15-013-020-003/112043
() 		1115013000NRG24310520230051423 02/06/2023 BHIL HOMIYABHAI DHANKIYABHAI 1115013WL005237 BHIL HOMIYABHAI DHANKIYABHAI 00045 BARB0KADBAR 2048 2048 Processed 09/06/2023 2339589923 HAMIYABHAI DHANKIYABHAI BHIL BANK OF BARODA(606985)
191 KAWANT GJ-15-013-020-003/112043
() 		1115013000NRG24310520230051424 02/06/2023 BHIL THAVALIBEN HAMIYABHAI 1115013WL005237 BHIL THAVALIBEN HAMIYABHAI 00045 BARB0KADBAR 2048 2048 Processed 09/06/2023 2339589925 THAVALIBEN HAMIYABHAI BHIL BANK OF BARODA(606985)
192 KAWANT GJ-15-013-020-003/166575
() 		1115013000NRG24310520230051425 02/06/2023 BHIL SHANTIYABHAI DHANKIYABHAI 1115013WL005237 BHIL SHANTIYABHAI DHANKIYABHAI 00045 BARB0KADBAR 2048 2048 Processed 09/06/2023 2339589921 SHANTIBHAI DHANKIYABHAI BHIL BANK OF BARODA(606985)
193 KAWANT GJ-15-013-020-003/166575
() 		1115013000NRG24310520230051426 02/06/2023 MANGATIBEN SANTIYABHAI BHIL 1115013WL005237 MANGATIBEN SANTIYABHAI BHIL 00045 BARB0KADBAR 2048 2048 Processed 09/06/2023 2339589922 MAGTIBEN SHANTIBHAI BHIL BANK OF BARODA(606985)
194 KAWANT GJ-15-013-020-003/166595
() 		1115013000NRG24310520230051428 02/06/2023 BHIL SEVALIBEN SAKARIYABHAI 1115013WL005237 BHIL SEVALIBEN SAKARIYABHAI 00045 BARB0KADBAR 2048 2048 Processed 09/06/2023 2339589924 SEVALIBEN S BHIL BANK OF BARODA(606985)
195 KAWANT GJ-15-013-020-004/53444
() 		1115013000NRG24310520230051439 02/06/2023 BHIL TELIYABHAI BOLIYABHAI 1115013WL005237 BHIL TELIYABHAI BOLIYABHAI 00045 BARB0KADBAR 2048 2048 Processed 09/06/2023 2339589926 TELIYABHAI BHOLIYABHAI BHIL BANK OF BARODA(606985)
196 KAWANT GJ-15-013-020-004/64564
() 		1115013000NRG24310520230051443 02/06/2023 BHIL SIMJIBHAI DUDIYABHAI 1115013WL005237 BHIL SIMJIBHAI DUDIYABHAI 00045 BARB0KADBAR 2048 2048 Processed 09/06/2023 2339589927 SIMJIBHAI DUNDIYABHAI BHIL BANK OF BARODA(606985)
SubTotal 70149 70149
197 KAWANT GJ-15-013-006-001/25157
() 		1115013000NRG24300520230047300 02/06/2023 MACHALIBEN RANSIINGBHAI RATHVA 1115013WL004783 MACHALIBEN RANSIINGBHAI RATHVA 00045 BARB0KAWANT 2990 2990 Processed 09/06/2023 2339589955 Rathva Machaliben BANK OF BARODA(606985)
198 KAWANT GJ-15-013-006-001/255522
() 		1115013000NRG24300520230047315 02/06/2023 PRATAPBHAI JANGUBHAI RATHVA 1115013WL004784 PRATAPBHAI JANGUBHAI RATHVA 00045 BARB0KAWANT 2760 2760 Processed 09/06/2023 2339589946 PRATAPBHAI JAGUBHAI RATHAVA BANK OF BARODA(606985)
199 KAWANT GJ-15-013-011-002/110701
() 		1115013000NRG24290520230046733 02/06/2023 RAMILABEN SURESHBHAI RATHWA 1115013WL004736 RAMILABEN SURESHBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339589952 Rathwa Ramilaben BANK OF BARODA(606985)
200 KAWANT GJ-15-013-011-002/57918
() 		1115013000NRG24300520230047250 02/06/2023 RAJUBHAI AMARSINGBHAI RATHWA 1115013WL004777 RAJUBHAI AMARSINGBHAI RATHWA 00045 BARB0KAWANT 3107 3107 Processed 09/06/2023 2339589951 RAJUBHAI AMARSINGBHAI RATHVA BANK OF BARODA(606985)
201 KAWANT GJ-15-013-011-002/64431
() 		1115013000NRG24290520230046739 02/06/2023 RATHWA MUKESHBHAI CHAMARBHAI 1115013WL004736 RATHWA MUKESHBHAI CHAMARBHAI 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339589953 Rathwa Mukeshbhai BANK OF BARODA(606985)
202 KAWANT GJ-15-013-027-008/245315
() 		1115013000NRG24300520230047281 02/06/2023 RATHVA MIRIBEN RELIYABHAI 1115013WL004779 RATHVA MIRIBEN RELIYABHAI 00045 BARB0KAWANT 1673 1673 Processed 09/06/2023 2339589956 Rathwa Miriben BANK OF BARODA(606985)
203 KAWANT GJ-15-013-027-008/253981
() 		1115013000NRG24300520230047282 02/06/2023 GAMTIBEN RANCHHODBHAI RATHVA 1115013WL004779 GAMTIBEN RANCHHODBHAI RATHVA 00045 BARB0KAWANT 1673 1673 Processed 09/06/2023 2339589954 Rathwa Gamtiben BANK OF BARODA(606985)
204 KAWANT GJ-15-013-042-002/113453
() 		1115013000NRG24290520230046477 02/06/2023 NANDUBEN RAJUBHAI RATHVA 1115013WL004712 NANDUBEN RAJUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339589949 NANDUBEN RAJUBHAI RATHAVA BANK OF BARODA(606985)
205 KAWANT GJ-15-013-042-002/113453
() 		1115013000NRG24290520230046476 02/06/2023 RAJUBHAI TEJALABHAI RATHVA 1115013WL004712 RAJUBHAI TEJALABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339589950 RAJUBHAI TEJALABHAI RATHVA BANK OF BARODA(606985)
206 KAWANT GJ-15-013-042-002/163007
() 		1115013000NRG24290520230046489 02/06/2023 VARSANBHAI SUKABHAI RATHVA 1115013WL004712 VARSANBHAI SUKABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 09/06/2023 2339589947 Mr. VASANTBHAI SUKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 28933 28933
207 KAWANT GJ-15-013-010-002/160429
() 		1115013000NRG24290520230046923 02/06/2023 sukhrambhai buthabhai rathva 1115013WL004753 sukhrambhai buthabhai rathva 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589965 Mr. SUKRAMBHAI BUTHABHAI RATHWA CENTRAL BANK OF INDIA(607115)
208 KAWANT GJ-15-013-010-002/160430
() 		1115013000NRG24290520230046924 02/06/2023 DARJIBHAI NAYKABHAI RATHVA 1115013WL004753 DARJIBHAI NAYKABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589966 Mr. DARJIBHAI NAYAKABHAI RATHWA CENTRAL BANK OF INDIA(607115)
209 KAWANT GJ-15-013-010-002/160561
() 		1115013000NRG24290520230046926 02/06/2023 miraben 1115013WL004753 miraben 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589948 Mrs. MIRABEN JANGUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
210 KAWANT GJ-15-013-010-002/160563
() 		1115013000NRG24290520230046927 02/06/2023 VASANTBHAI KALJIBHAI RATHVA 1115013WL004753 VASANTBHAI KALJIBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589975 Mr. VASHANTBHAI KALJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
211 KAWANT GJ-15-013-010-002/250438
() 		1115013000NRG24290520230046915 02/06/2023 RATHVA KALUBHAI KAMALABHAI 1115013WL004752 RATHVA KALUBHAI KAMALABHAI 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589976 Mr. KALUBHAI KAMLABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 KAWANT GJ-15-013-010-002/65397
() 		1115013000NRG24290520230046929 02/06/2023 KHUAMANBHAI SHANKARBHAI RATHVA 1115013WL004753 KHUAMANBHAI SHANKARBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589916 Mr. KHUMANBHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
213 KAWANT GJ-15-013-010-002/65397
() 		1115013000NRG24290520230046930 02/06/2023 SANJULABEN KHUMANBHAI RATHVA 1115013WL004753 SANJULABEN KHUMANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589972 Mrs. SANJULABEN RAMDASBHAI RATHWA CENTRAL BANK OF INDIA(607115)
214 KAWANT GJ-15-013-010-002/65398
() 		1115013000NRG24290520230046932 02/06/2023 GERLIBEN SHANKARBHAI RATHVA 1115013WL004753 GERLIBEN SHANKARBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589945 Mrs. GERALIBEN SHANKERBHAI RATHWA CENTRAL BANK OF INDIA(607115)
215 KAWANT GJ-15-013-010-002/65398
() 		1115013000NRG24290520230046931 02/06/2023 SHANKARBHAI DHEDIYABHAI RATHVA 1115013WL004753 SHANKARBHAI DHEDIYABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589915 Mr. SHANKARBHAI GORDHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
216 KAWANT GJ-15-013-011-002/110724
() 		1115013000NRG24300520230047242 02/06/2023 AMBIBEN NATESINGBHAI RATHWA 1115013WL004776 AMBIBEN NATESINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589818 Rathva Anbiben BANK OF BARODA(606985)
217 KAWANT GJ-15-013-011-002/110724
() 		1115013000NRG24300520230047241 02/06/2023 NATESINGBHAI SHANKARBHAI RATHWA 1115013WL004776 NATESINGBHAI SHANKARBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589676 Rathva Natesingbhai BANK OF BARODA(606985)
218 KAWANT GJ-15-013-011-002/110738
() 		1115013000NRG24300520230047240 02/06/2023 PREMILABEN REVENTIBHAI RATHWA 1115013WL004775 PREMILABEN REVENTIBHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 09/06/2023 2339589823 Mrs. PREMILABEN REVENTIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
219 KAWANT GJ-15-013-011-002/110749
() 		1115013000NRG24300520230047245 02/06/2023 SUKRAMBHAI MOHANBHAI RATHAVA 1115013WL004777 SUKRAMBHAI MOHANBHAI RATHAVA 00089 CBIN0280508 3107 3107 Processed 09/06/2023 2339589980 Mr. SUKHRAMBHAI MOHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
220 KAWANT GJ-15-013-011-002/110779
() 		1115013000NRG24300520230047246 02/06/2023 JEETUBHAI NAROTTAMBHAI RATHAVA 1115013WL004777 JEETUBHAI NAROTTAMBHAI RATHAVA 00089 CBIN0280508 3107 3107 Processed 09/06/2023 2339589973 MR JITUBHAI RATHWA STATE BANK OF INDIA(508548)
221 KAWANT GJ-15-013-011-002/110779
() 		1115013000NRG24300520230047247 02/06/2023 SANGIBEN JETUBHAI RATHWA 1115013WL004777 SANGIBEN JETUBHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 09/06/2023 2339589974 Mr. JITUBHAI NARTAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
222 KAWANT GJ-15-013-011-002/27220
() 		1115013000NRG24290520230046736 02/06/2023 KAMLIBEN RATANBHAI RATHWA 1115013WL004736 KAMLIBEN RATANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589977 Rathva Kamliben BANK OF BARODA(606985)
223 KAWANT GJ-15-013-011-002/28337
() 		1115013000NRG24300520230047244 02/06/2023 TUVIBEN PARSHUBHAI RATHWA 1115013WL004776 TUVIBEN PARSHUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 09/06/2023 2339589943 Mrs. TUVIBEN PARSHUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 55926 55926
224 KAWANT GJ-15-013-006-001/165679
() 		1115013000NRG24300520230047311 02/06/2023 FENDARABHAI JAGANBHAI RATHVA 1115013WL004784 FENDARABHAI JAGANBHAI RATHVA 00415 SBIN0010985 2760 2760 Processed 09/06/2023 2339589967 MR FEDARABHAI JAGANBHAI RATHVA STATE BANK OF INDIA(508548)
225 KAWANT GJ-15-013-006-001/166308
() 		1115013000NRG24300520230047312 02/06/2023 MAMREE BEN KISAN BHAI 1115013WL004784 MAMREE BEN KISAN BHAI 00415 SBIN0010985 2760 2760 Processed 09/06/2023 2339589979 Mrs. MAMRIBEN KISHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
226 KAWANT GJ-15-013-006-001/166310
() 		1115013000NRG24300520230047296 02/06/2023 RAKESHBHAI RIMALABHAI RATHWA 1115013WL004783 RAKESHBHAI RIMALABHAI RATHWA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589969 MS SNEHALBEN RAKESHBHAI RATHVA STATE BANK OF INDIA(508548)
227 KAWANT GJ-15-013-006-001/166345
() 		1115013000NRG24300520230047313 02/06/2023 SURALIBEN ATHIYABHAI RATHVA 1115013WL004784 SURALIBEN ATHIYABHAI RATHVA 00415 SBIN0010985 2760 2760 Processed 09/06/2023 2339589944 MR SUKHDEV ATHIYABHAI RATHVA STATE BANK OF INDIA(508548)
228 KAWANT GJ-15-013-006-001/166362
() 		1115013000NRG24300520230047297 02/06/2023 SURTANBHAI GURJIBHAI RATHVA 1115013WL004783 SURTANBHAI GURJIBHAI RATHVA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589824 MRS KARPIBEN SURTANBHAI RATHVA STATE BANK OF INDIA(508548)
229 KAWANT GJ-15-013-006-001/166365
() 		1115013000NRG24300520230047299 02/06/2023 VECHALIBEN RAVLABHAI RATHWA 1115013WL004783 VECHALIBEN RAVLABHAI RATHWA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589963 MRS VECHALIBEN RAVLABHAI RATHVA STATE BANK OF INDIA(508548)
230 KAWANT GJ-15-013-006-001/255522
() 		1115013000NRG24300520230047316 02/06/2023 NAYANABEN PRATAPBHAI RATHVA 1115013WL004784 NAYANABEN PRATAPBHAI RATHVA 00415 SBIN0010985 2760 2760 Processed 09/06/2023 2339589971 MRS NAYNABEN PRATAPBHAI RATHVA STATE BANK OF INDIA(508548)
231 KAWANT GJ-15-013-006-001/255573
() 		1115013000NRG24300520230047301 02/06/2023 VIKRMABHAI VARJUBHAI RATHVA 1115013WL004783 VIKRMABHAI VARJUBHAI RATHVA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589962 MR VIKRAMBHAI VARAJUBHAI RATHVA STATE BANK OF INDIA(508548)
232 KAWANT GJ-15-013-006-001/279464
() 		1115013000NRG24300520230047318 02/06/2023 KANCHANBHAI VECHALABHAI RATHVA 1115013WL004784 KANCHANBHAI VECHALABHAI RATHVA 00415 SBIN0010985 2760 2760 Processed 09/06/2023 2339589961 MR KANCHANBHAI VECHALABHAI RATHVA STATE BANK OF INDIA(508548)
233 KAWANT GJ-15-013-006-001/279468
() 		1115013000NRG24300520230047302 02/06/2023 JIVANBHAI DEVALABHAI RATHVA 1115013WL004783 JIVANBHAI DEVALABHAI RATHVA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589959 MR JEEVANBHAI DEVALABHAI RATHVA STATE BANK OF INDIA(508548)
234 KAWANT GJ-15-013-006-001/279474
() 		1115013000NRG24300520230047319 02/06/2023 RANGALABHAI KOKANIYABHAIRATHVA 1115013WL004784 RANGALABHAI KOKANIYABHAIRATHVA 00415 SBIN0010985 2760 2760 Processed 09/06/2023 2339589820 MR RANGALABHAI KOKANIYABHAI RATHVA STATE BANK OF INDIA(508548)
235 KAWANT GJ-15-013-006-001/279484
() 		1115013000NRG24300520230047320 02/06/2023 MAHESHBHAI RANSINGBHAI RATHVA 1115013WL004784 MAHESHBHAI RANSINGBHAI RATHVA 00415 SBIN0010985 2760 2760 Processed 09/06/2023 2339589957 MR MAHESHBHAI RANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
236 KAWANT GJ-15-013-006-001/279485
() 		1115013000NRG24300520230047321 02/06/2023 DEVALABHAI VECHALABHAI RATHVA 1115013WL004784 DEVALABHAI VECHALABHAI RATHVA 00415 SBIN0010985 2530 2530 Processed 09/06/2023 2339589822 MR DEVALABHAI VECHALABHAI RATHVA STATE BANK OF INDIA(508548)
237 KAWANT GJ-15-013-006-001/279488
() 		1115013000NRG24300520230047304 02/06/2023 RATHVA JANGALIYABHAI JAGUDIYABHAI 1115013WL004783 RATHVA JANGALIYABHAI JAGUDIYABHAI 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589819 MR JANGALIYABHAI JAGUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
238 KAWANT GJ-15-013-006-001/279490
() 		1115013000NRG24300520230047305 02/06/2023 KOTVALBHAI GILABHAI RATHVA 1115013WL004783 KOTVALBHAI GILABHAI RATHVA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589960 MR KOTVALBHAI GILAGHAI RATHVA STATE BANK OF INDIA(508548)
239 KAWANT GJ-15-013-006-001/279504
() 		1115013000NRG24300520230047306 02/06/2023 SHAILESHBHAI RASULBHAI RATHVA 1115013WL004783 SHAILESHBHAI RASULBHAI RATHVA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589958 MR SHAILESHBHAI RASULBHAI RATHVA STATE BANK OF INDIA(508548)
240 KAWANT GJ-15-013-006-001/279726
() 		1115013000NRG24300520230047307 02/06/2023 PANCHALIBEN NAJRUBHAI RATHVA 1115013WL004783 PANCHALIBEN NAJRUBHAI RATHVA 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589941 MR NAJRUBHAI CHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
241 KAWANT GJ-15-013-006-001/284761
() 		1115013000NRG24300520230047308 02/06/2023 RATHWA ZAVERBHAI KESHAVBHAI 1115013WL004783 RATHWA ZAVERBHAI KESHAVBHAI 00415 SBIN0010985 2990 2990 Processed 09/06/2023 2339589940 MR ZAVERBHAI KESHABHAI RATHVA STATE BANK OF INDIA(508548)
242 KAWANT GJ-15-013-006-001/64350
() 		1115013000NRG24300520230047310 02/06/2023 PIYUSHBHAI RANGALABHAI RATHVA 1115013WL004783 PIYUSHBHAI RANGALABHAI RATHVA 00415 SBIN0010985 230 230 Processed 09/06/2023 2339589968 PIYUSHBHAI RANGALABHAI RATHVA UNION BANK OF INDIA(508500)
243 KAWANT GJ-15-013-006-001/69815
() 		1115013000NRG24300520230047323 02/06/2023 DINESHBHAI MANDUBHAI BHANGI 1115013WL004784 DINESHBHAI MANDUBHAI BHANGI 00415 SBIN0010985 2530 2530 Processed 09/06/2023 2339589978 MR DINESHBHAI MANDUBHAI BHANGI STATE BANK OF INDIA(508548)
244 KAWANT GJ-15-013-006-001/69815
() 		1115013000NRG24300520230047324 02/06/2023 REKHABEN JENTIBHAI BHANGI 1115013WL004784 REKHABEN JENTIBHAI BHANGI 00415 SBIN0010985 2530 2530 Processed 09/06/2023 2339589914 MRS REKHABEN JAYANTIBHAI HARIJAN STATE BANK OF INDIA(508548)
245 KAWANT GJ-15-013-020-001/12001676
() 		1115013000NRG24300520230047067 02/06/2023 BHIL VANGARIYABHAI DARJIBHAI 1115013WL004766 BHIL VANGARIYABHAI DARJIBHAI 00415 SBIN0010985 3328 3328 Processed 09/06/2023 2339589970 Mr. VANGARIYABHAI DARJIBHAI BHIL SAURASHTRA GRAMIN BANK(607200)
246 KAWANT GJ-15-013-020-001/3974
() 		1115013000NRG24300520230047077 02/06/2023 BHIUL SANIYABHAI DARAJIBHAI 1115013WL004766 BHIUL SANIYABHAI DARAJIBHAI 00415 SBIN0010985 3328 3328 Processed 09/06/2023 2339589983 MR SHANIYABHAI DARAJIBHAI BHIL STATE BANK OF INDIA(508548)
247 KAWANT GJ-15-013-020-001/64611
() 		1115013000NRG24300520230047080 02/06/2023 BHIL BHANGURIYABHAI DARJIBHA 1115013WL004766 BHIL BHANGURIYABHAI DARJIBHA 00415 SBIN0010985 3328 3328 Processed 09/06/2023 2339589981 MR BHANGURIYABHAI DARJIBHAI BHIL STATE BANK OF INDIA(508548)
248 KAWANT GJ-15-013-020-001/64611
() 		1115013000NRG24300520230047081 02/06/2023 BHIL PESARIBEN BHANGURIYABHAI 1115013WL004766 BHIL PESARIBEN BHANGURIYABHAI 00415 SBIN0010985 3328 3328 Processed 09/06/2023 2339589982 MS PESRIBEN BHANGURIYABHAI BHIL STATE BANK OF INDIA(508548)
249 KAWANT GJ-15-013-020-001/68734
() 		1115013000NRG24300520230047082 02/06/2023 BHIL VALSINGBHAI MOVASIYABHAI 1115013WL004766 BHIL VALSINGBHAI MOVASIYABHAI 00415 SBIN0010985 3328 3328 Processed 09/06/2023 2339589942 MR BHIL VALSINGBHAI STATE BANK OF INDIA(508548)
250 KAWANT GJ-15-013-042-003/254178
() 		1115013000NRG24290520230046597 02/06/2023 NANDUBHAI MANSINGBHAI RATHWA 1115013WL004724 NANDUBHAI MANSINGBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 09/06/2023 2339589964 MR NANDUBHAI MANSINGBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 77026 77026
251 KAWANT GJ-15-013-010-002/65397
() 		1115013000NRG24290520230046919 02/06/2023 RAMILABEN KHUMANBHAI RATHVA 1115013WL004752 RAMILABEN KHUMANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589680 RAMILABEN KHUMANBHAI RATHVA UNION BANK OF INDIA(508500)
252 KAWANT GJ-15-013-042-001/26978
() 		1115013000NRG24290520230046471 02/06/2023 RATHVA PUSHPABEN VITHALBHAI 1115013WL004712 RATHVA PUSHPABEN VITHALBHAI 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589696 RATHAVA PUSHPABEN UNION BANK OF INDIA(508500)
253 KAWANT GJ-15-013-042-001/26978
() 		1115013000NRG24290520230046470 02/06/2023 RATHVA VITHALBHAI BACHALABHAI 1115013WL004712 RATHVA VITHALBHAI BACHALABHAI 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589692 VITTHALBHAI BACHLABHAI RATHVA UNION BANK OF INDIA(508500)
254 KAWANT GJ-15-013-042-001/27511
() 		1115013000NRG24290520230046472 02/06/2023 RATHVA NATUBHAI HIMMATBHAI 1115013WL004712 RATHVA NATUBHAI HIMMATBHAI 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589697 Mr. NATUBHAI HIMMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
255 KAWANT GJ-15-013-042-001/57845
() 		1115013000NRG24290520230046473 02/06/2023 RATHVA RATILALBHAI LAXMANBHAI 1115013WL004712 RATHVA RATILALBHAI LAXMANBHAI 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589678 Rathava Ratilalbhai AU SMALL FINANCE BANK LTD(608088)
256 KAWANT GJ-15-013-042-002/113441
() 		1115013000NRG24290520230046474 02/06/2023 AMISHABEN RAMCHANDRABHAI RATHVA 1115013WL004712 AMISHABEN RAMCHANDRABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589694 Mrs. AMISHABEN RAMCHANDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
257 KAWANT GJ-15-013-042-002/113441
() 		1115013000NRG24290520230046475 02/06/2023 RAMCHANDRA DHANJIBHAI RATHVA 1115013WL004712 RAMCHANDRA DHANJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589682 Mr. RAMCHANDRABHAI DHANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
258 KAWANT GJ-15-013-042-002/113454
() 		1115013000NRG24290520230046479 02/06/2023 MAGHIBEN RAMESHBHAI RATHVA 1115013WL004712 MAGHIBEN RAMESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589691 RATHVA MADHIBEN UNION BANK OF INDIA(508500)
259 KAWANT GJ-15-013-042-002/113454
() 		1115013000NRG24290520230046478 02/06/2023 RAMESHBHAI DHANJIBHAI RATHVA 1115013WL004712 RAMESHBHAI DHANJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589677 RAMESHBHAI DHANJIBHAI RATHWA UNION BANK OF INDIA(508500)
260 KAWANT GJ-15-013-042-002/113463
() 		1115013000NRG24290520230046480 02/06/2023 SURAJBEN KISHANBHAI RATHVA 1115013WL004712 SURAJBEN KISHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589815 RATHVA SURAJBEN UNION BANK OF INDIA(508500)
261 KAWANT GJ-15-013-042-002/113466
() 		1115013000NRG24290520230046483 02/06/2023 RAVIDASBHAI KANCHANBHAI RATHVA 1115013WL004712 RAVIDASBHAI KANCHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589817 RAVIDAS BHAI KANCHAN BHAI RATHWA UNION BANK OF INDIA(508500)
262 KAWANT GJ-15-013-042-002/113466
() 		1115013000NRG24290520230046482 02/06/2023 SANGITABEN RAVIDASBHAI RATHVA 1115013WL004712 SANGITABEN RAVIDASBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589690 Mrs. SANGITABEN RAVIDASBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
263 KAWANT GJ-15-013-042-002/113480
() 		1115013000NRG24290520230046485 02/06/2023 MANJULABEN SANJAYBHAI RATHVA 1115013WL004712 MANJULABEN SANJAYBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589814 MANJULABEN SANJAYBHAI RATHWA UNION BANK OF INDIA(508500)
264 KAWANT GJ-15-013-042-002/113480
() 		1115013000NRG24290520230046484 02/06/2023 SANJAYBHAI RATANBHAI RATHVA 1115013WL004712 SANJAYBHAI RATANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589683 SANJAYBHAI RATANBHAI RATHWA UNION BANK OF INDIA(508500)
265 KAWANT GJ-15-013-042-002/113498
() 		1115013000NRG24290520230046486 02/06/2023 VIKRAMBHAI DIPLABHAI RATHVA 1115013WL004712 VIKRAMBHAI DIPLABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589688 Mr. VIKRAMBHAI DIPLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
266 KAWANT GJ-15-013-042-002/113500
() 		1115013000NRG24290520230046487 02/06/2023 RAJUBHAI GANIYABHAI RATHVA 1115013WL004712 RAJUBHAI GANIYABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589684 RAJUBHAI GANIYABHAI RATHAVA UNION BANK OF INDIA(508500)
267 KAWANT GJ-15-013-042-002/163007
() 		1115013000NRG24290520230046488 02/06/2023 CHANCHIBEN VASANTBHAI RATHVA 1115013WL004712 CHANCHIBEN VASANTBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589693 RATHVA CHANCHIBEN UNION BANK OF INDIA(508500)
268 KAWANT GJ-15-013-042-002/163012
() 		1115013000NRG24290520230046490 02/06/2023 RATANIBEN KANABHAI RATHVA 1115013WL004712 RATANIBEN KANABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589689 Mrs. RATNIBEN KANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 KAWANT GJ-15-013-042-002/254741
() 		1115013000NRG24290520230046491 02/06/2023 RAJESHBHAI RAMABHAI RATHVA 1115013WL004712 RAJESHBHAI RAMABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589816 Mr. RAJESHBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
270 KAWANT GJ-15-013-042-002/254741
() 		1115013000NRG24290520230046492 02/06/2023 SARMILABEN RAJESHBHAI RATHVA 1115013WL004712 SARMILABEN RAJESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589695 SHARMILABEN RAJESHBHAI RATHVA UNION BANK OF INDIA(508500)
271 KAWANT GJ-15-013-042-002/26936
() 		1115013000NRG24290520230046493 02/06/2023 SUKRITBHAI KISHANBHAI RATHVA 1115013WL004712 SUKRITBHAI KISHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589686 SUKRITBHAI KISHANBHAI RATHVA UNION BANK OF INDIA(508500)
272 KAWANT GJ-15-013-042-002/26936
() 		1115013000NRG24290520230046494 02/06/2023 SUSHILABEN SUKRITBHAI RATHVA 1115013WL004712 SUSHILABEN SUKRITBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589687 SUSHILABEN SUKREETBHAI RATHVA UNION BANK OF INDIA(508500)
273 KAWANT GJ-15-013-042-003/163161
() 		1115013000NRG24290520230046592 02/06/2023 GITABEN SUBHASHBHAI RATHVA 1115013WL004724 GITABEN SUBHASHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589679 GITABEN SUBHASHBHAI RATHVA UNION BANK OF INDIA(508500)
274 KAWANT GJ-15-013-042-003/163170
() 		1115013000NRG24290520230046594 02/06/2023 BABUBHAI CHAGANBHAI RATHVA 1115013WL004724 BABUBHAI CHAGANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589675 BABUBHAI CHAGANBHAI RATHWA UNION BANK OF INDIA(508500)
275 KAWANT GJ-15-013-042-003/163170
() 		1115013000NRG24290520230046593 02/06/2023 RATHVA SAVITABEN 1115013WL004724 RATHVA SAVITABEN 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589698 RATHVA SAVITABEN UNION BANK OF INDIA(508500)
276 KAWANT GJ-15-013-042-003/163171
() 		1115013000NRG24290520230046596 02/06/2023 RANGITABEN SATISHBHAI RATHVA 1115013WL004724 RANGITABEN SATISHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589681 RANGEETABEN SATISHBHAI RATHWA UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-042-003/163171
() 		1115013000NRG24290520230046595 02/06/2023 RATHWA SATISHBHAI MANSINGBHAI 1115013WL004724 RATHWA SATISHBHAI MANSINGBHAI 00468 UBIN0544396 3346 3346 Processed 09/06/2023 2339589685 SATISHBHAI MANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 90342 90342
278 KAWANT GJ-15-013-006-001/25135
() 		1115013000NRG24300520230047314 02/06/2023 DIPESHBHAI SURTANBHAI RATHVA 1115013WL004784 DIPESHBHAI SURTANBHAI RATHVA 00468 UBIN0549002 2760 2760 Processed 09/06/2023 2339589726 Rathva Dipeshbhai BANK OF BARODA(606985)
279 KAWANT GJ-15-013-006-001/279476
() 		1115013000NRG24300520230047303 02/06/2023 HASMUKHBHAI HARGOVINDBHAI RATHWA 1115013WL004783 HASMUKHBHAI HARGOVINDBHAI RATHWA 00468 UBIN0549002 2990 2990 Processed 09/06/2023 2339589702 HASMUKHBHAIHARGOVINDBHAI RATHWA UNION BANK OF INDIA(508500)
280 KAWANT GJ-15-013-010-002/111333
() 		1115013000NRG24290520230046911 02/06/2023 KAMSINGBHAI MANABHAI RATHWA 1115013WL004752 KAMSINGBHAI MANABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589712 RATHVA KAMSINGBHAI UNION BANK OF INDIA(508500)
281 KAWANT GJ-15-013-010-002/160429
() 		1115013000NRG24290520230046912 02/06/2023 MAJALIBEN 1115013WL004752 MAJALIBEN 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589709 RATHVA MAJALIBEN UNION BANK OF INDIA(508500)
282 KAWANT GJ-15-013-010-002/160430
() 		1115013000NRG24290520230046913 02/06/2023 AMITABEN 1115013WL004752 AMITABEN 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589710 RATHVA AMITABEN UNION BANK OF INDIA(508500)
283 KAWANT GJ-15-013-010-002/160561
() 		1115013000NRG24290520230046914 02/06/2023 jagubhai DHEDIYABHAI RATHWA 1115013WL004752 jagubhai DHEDIYABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589717 RATHVA JANGUBHAI UNION BANK OF INDIA(508500)
284 KAWANT GJ-15-013-010-002/25739
() 		1115013000NRG24290520230046918 02/06/2023 HASINABEN JATANBHAI RATHWA 1115013WL004752 HASINABEN JATANBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589713 RATHVA HASINABEN UNION BANK OF INDIA(508500)
285 KAWANT GJ-15-013-010-002/25739
() 		1115013000NRG24290520230046917 02/06/2023 JATANBHAI RAMABHAI RATHWA 1115013WL004752 JATANBHAI RAMABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589711 RATHVA JATANBHAI UNION BANK OF INDIA(508500)
286 KAWANT GJ-15-013-010-002/65397
() 		1115013000NRG24290520230046920 02/06/2023 RAMDASHBHAI KHUMANBHAI RATHVA 1115013WL004752 RAMDASHBHAI KHUMANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589699 RAMDAS KHUMANBHAI RATHAVA UNION BANK OF INDIA(508500)
287 KAWANT GJ-15-013-011-002/110785
() 		1115013000NRG24300520230047249 02/06/2023 JAMANIBEN 1115013WL004777 JAMANIBEN 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589714 RATHWA JAMLIBEN UNION BANK OF INDIA(508500)
288 KAWANT GJ-15-013-011-002/110785
() 		1115013000NRG24300520230047248 02/06/2023 RANCHODBHAI 1115013WL004777 RANCHODBHAI 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589715 RATHWA RANCHHODBHAI UNION BANK OF INDIA(508500)
289 KAWANT GJ-15-013-011-002/110792
() 		1115013000NRG24290520230046734 02/06/2023 JATANBHAI 1115013WL004736 JATANBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589723 Mr. JATANBHAI VITTHALBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
290 KAWANT GJ-15-013-011-002/110792
() 		1115013000NRG24290520230046735 02/06/2023 MENTIBEN JATANBHAI 1115013WL004736 MENTIBEN JATANBHAI 00468 UBIN0549002 3346 3346 Processed 09/06/2023 2339589722 RATHWA MENTIBEN UNION BANK OF INDIA(508500)
291 KAWANT GJ-15-013-020-001/12001775
() 		1115013000NRG24300520230047141 02/06/2023 Bhil Rinkuben Lalasingbhai 1115013WL004769 Bhil Rinkuben Lalasingbhai 00468 UBIN0549002 3328 3328 Processed 09/06/2023 2339589720 Ms. RINKUBEN DAKHIYABHAI BHIL CENTRAL BANK OF INDIA(607115)
292 KAWANT GJ-15-013-020-001/12001778
() 		1115013000NRG24300520230047144 02/06/2023 BHIL VINIYABHAI GAERIYABHAI 1115013WL004769 BHIL VINIYABHAI GAERIYABHAI 00468 UBIN0549002 3328 3328 Processed 09/06/2023 2339589721 Mrs. VINIYABHAI GERIYABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
293 KAWANT GJ-15-013-020-004/166510
() 		1115013000NRG24310520230051434 02/06/2023 BAYABEN 1115013WL005237 BAYABEN 00468 UBIN0549002 2048 2048 Processed 09/06/2023 2339589719 JANIBEN TETABHAI BHIL BANK OF BARODA(606985)
294 KAWANT GJ-15-013-020-004/166510
() 		1115013000NRG24310520230051433 02/06/2023 TETABHAI 1115013WL005237 TETABHAI 00468 UBIN0549002 2048 2048 Processed 09/06/2023 2339589718 TETABHAI DUNDIYABHAI BHIL BANK OF BARODA(606985)
295 KAWANT GJ-15-013-027-005/165351
() 		1115013000NRG24290520230047020 02/06/2023 MANGUBHAI JAVERIYABHAI NAYAKA 1115013WL004762 MANGUBHAI JAVERIYABHAI NAYAKA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589705 NAYAK MANGUBHAI UNION BANK OF INDIA(508500)
296 KAWANT GJ-15-013-027-005/165373
() 		1115013000NRG24290520230047022 02/06/2023 HARJANBHAI VECHATBHAI RATHVA 1115013WL004762 HARJANBHAI VECHATBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589706 RATHVA HARJANBHAI UNION BANK OF INDIA(508500)
297 KAWANT GJ-15-013-027-005/165373
() 		1115013000NRG24290520230047023 02/06/2023 KALIBEN HARJANBHAI RATHVA 1115013WL004762 KALIBEN HARJANBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589716 RATHVA KALIBEN UNION BANK OF INDIA(508500)
298 KAWANT GJ-15-013-027-005/165404
() 		1115013000NRG24290520230047024 02/06/2023 RAMANBHAI NAMALABHAI RATHVA 1115013WL004762 RAMANBHAI NAMALABHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589813 Mr. RAMANBHAI NAMALABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
299 KAWANT GJ-15-013-027-005/165451
() 		1115013000NRG24290520230047027 02/06/2023 GANESHBHAI RAMESHBHAI RATHVA 1115013WL004762 GANESHBHAI RAMESHBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589703 Mr. GANESHBHAI RAMESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
300 KAWANT GJ-15-013-027-005/165451
() 		1115013000NRG24290520230047026 02/06/2023 PREMILABEN GANESHBHAI RATHVA 1115013WL004762 PREMILABEN GANESHBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589725 RATHVA PREMILABEN UNION BANK OF INDIA(508500)
301 KAWANT GJ-15-013-027-005/252058
() 		1115013000NRG24290520230047028 02/06/2023 PRATAPBHAI DITIYABHAI RATHVA 1115013WL004762 PRATAPBHAI DITIYABHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589825 PRATAP D RATHWA UNION BANK OF INDIA(508500)
302 KAWANT GJ-15-013-027-005/252081
() 		1115013000NRG24290520230047029 02/06/2023 RANCHHODBHAI CHHITIYABHAI RATHVA 1115013WL004762 RANCHHODBHAI CHHITIYABHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589701 RANCHHOD CHHITIYA RATHWA UNION BANK OF INDIA(508500)
303 KAWANT GJ-15-013-027-005/252112
() 		1115013000NRG24290520230047031 02/06/2023 KOKILABEN RAMANBHAI RATHVA 1115013WL004762 KOKILABEN RAMANBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589700 KOKILA RAMAN RATHWA UNION BANK OF INDIA(508500)
304 KAWANT GJ-15-013-027-005/252112
() 		1115013000NRG24290520230047030 02/06/2023 RATHAWA RAMANBHAI BHURAKABHAI 1115013WL004762 RATHAWA RAMANBHAI BHURAKABHAI 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589811 RAMANBHAI BHURKABHAI RATHAVA UNION BANK OF INDIA(508500)
305 KAWANT GJ-15-013-027-005/252138
() 		1115013000NRG24290520230047033 02/06/2023 LILABEN URSANBHAI RATHVA 1115013WL004762 LILABEN URSANBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589707 RATHVA LILABEN UNION BANK OF INDIA(508500)
306 KAWANT GJ-15-013-027-005/252138
() 		1115013000NRG24290520230047032 02/06/2023 URASANBHAI FULSINGBHAI RATHVA 1115013WL004762 URASANBHAI FULSINGBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 09/06/2023 2339589810 URSINGBHAI FULSING BHAI RATHVA UNION BANK OF INDIA(508500)
307 KAWANT GJ-15-013-027-008/165582
() 		1115013000NRG24300520230047279 02/06/2023 RAYJIBHAI FUGARIYABHAI RATHVA 1115013WL004779 RAYJIBHAI FUGARIYABHAI RATHVA 00468 UBIN0549002 1673 1673 Processed 09/06/2023 2339589708 Mr. RAYJIBHAI FUNGARIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
308 KAWANT GJ-15-013-027-008/245315
() 		1115013000NRG24300520230047280 02/06/2023 RATHWA RELIYABAHI RANCHODBHAI 1115013WL004779 RATHWA RELIYABAHI RANCHODBHAI 00468 UBIN0549002 1673 1673 Processed 09/06/2023 2339589812 RELIYA RANCHHOD RATHWA UNION BANK OF INDIA(508500)
309 KAWANT GJ-15-013-027-008/27543
() 		1115013000NRG24300520230047283 02/06/2023 SANGITABEN BABUBHAI RATHVA 1115013WL004779 SANGITABEN BABUBHAI RATHVA 00468 UBIN0549002 1673 1673 Processed 09/06/2023 2339589704 RATHWA SANGITABEN UNION BANK OF INDIA(508500)
SubTotal 95133 95133
Total 921533 921533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_020623APB_FTO_48386 Bank of Baroda BARB0DBSAID SAIDIVASAN 504024
2 KAWANT GJ1115013_020623APB_FTO_48386 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 70149
3 KAWANT GJ1115013_020623APB_FTO_48386 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 28933
4 KAWANT GJ1115013_020623APB_FTO_48386 Central Bank Of India CBIN0280508 KAWANT 55926
5 KAWANT GJ1115013_020623APB_FTO_48386 State Bank of India SBIN0010985 KAWANT 77026
6 KAWANT GJ1115013_020623APB_FTO_48386 Union Bank of India UBIN0544396 RANGPUR 90342
7 KAWANT GJ1115013_020623APB_FTO_48386 Union Bank of India UBIN0549002 ATHA DUNGRI 95133

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