Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_200424APB_FTO_4519
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-15-013-030-001/11208421
() 		1115013000NRG25180420240000794 20/04/2024 HEMANTBHAI AMBUBHAI VANKAR 1115013WL000187 HEMANTBHAI AMBUBHAI VANKAR 00045 BARB0CHHUDA 3346 3346 Processed 29/04/2024 3370702841 VANKAR HEMANTBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 KAWANT GJ-15-013-005-001/66306
() 		1115013000NRG25160420240000282 20/04/2024 BHIL DIBALIBEN FULIYABHAI 1115013WL000081 BHIL DIBALIBEN FULIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370702995 DIBDIBEN FULABHAI BH BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/66306
() 		1115013000NRG25160420240000281 20/04/2024 BHIL FULIYABHAI RULIYABHAI 1115013WL000081 BHIL FULIYABHAI RULIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703013 FULIYABHAI RUNJIYABH BANK OF BARODA(606985)
4 KAWANT GJ-15-013-009-005/28582
() 		1115013000NRG25180420240000856 20/04/2024 BHARATBHAI SAMDARIYABHAI RATHVA 1115013WL000198 BHARATBHAI SAMDARIYABHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703042 BHARATBHAI SAMDARIYA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-009-005/28582
() 		1115013000NRG25180420240000857 20/04/2024 RATHVA KAMPALIBEN BHARATBHAI 1115013WL000198 RATHVA KAMPALIBEN BHARATBHAI 00045 BARB0DBSAID 1536 1536 Processed 29/04/2024 3370703004 KAMPALIBEN BHARATBHA BANK OF BARODA(606985)
6 KAWANT GJ-15-013-011-001/251713
() 		1115013000NRG25180420240000924 20/04/2024 SANGIBEN VADESINGBHAI RATHWA 1115013WL000219 SANGIBEN VADESINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370702998 SANGITABEN VADESINGB BANK OF BARODA(606985)
7 KAWANT GJ-15-013-011-001/63861
() 		1115013000NRG25180420240000934 20/04/2024 GUJIBEN KAMSINGBHAI RATHVA 1115013WL000220 GUJIBEN KAMSINGBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703011 GUJIBEN KAMSINGBHAI BANK OF BARODA(606985)
8 KAWANT GJ-15-013-011-004/27674
() 		1115013000NRG25180420240000939 20/04/2024 NAYAK NAMLIBEN RAMESHBHAI 1115013WL000220 NAYAK NAMLIBEN RAMESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703003 NAMALIBEN RAMESHBHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-011-004/27676
() 		1115013000NRG25180420240000941 20/04/2024 KAVITABEN 1115013WL000220 KAVITABEN 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370702997 KAVITABEN GAMESHBHAI BANK OF BARODA(606985)
10 KAWANT GJ-15-013-011-004/27676
() 		1115013000NRG25180420240000942 20/04/2024 NAYAKA NITUBHAI GAMESHBHAI 1115013WL000220 NAYAKA NITUBHAI GAMESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703014 NITUBHAI GAMESHBHAI BANK OF BARODA(606985)
11 KAWANT GJ-15-013-011-004/27683
() 		1115013000NRG25180420240000930 20/04/2024 RATANBHAI CHHATRASINGBHAI RATHVA 1115013WL000219 RATANBHAI CHHATRASINGBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703000 SANDIPBHAI RATANSING BANK OF BARODA(606985)
12 KAWANT GJ-15-013-011-004/27683
() 		1115013000NRG25180420240000931 20/04/2024 RINABEN RATANBHAI RATHAVA 1115013WL000219 RINABEN RATANBHAI RATHAVA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703046 RINABEN RATANBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-011-004/27687
() 		1115013000NRG25180420240000943 20/04/2024 UDESINGBHAI BALAGABHAI RATHVA 1115013WL000220 UDESINGBHAI BALAGABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703044 UDESINGBHAI BALAGAB BANK OF BARODA(606985)
14 KAWANT GJ-15-013-011-004/54125
() 		1115013000NRG25180420240000932 20/04/2024 KANCHANBHAI RAMESHBHAI RATHVA 1115013WL000219 KANCHANBHAI RAMESHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703045 KANCHANBHAI RAMESHB BANK OF BARODA(606985)
15 KAWANT GJ-15-013-011-005/245730
() 		1115013000NRG25180420240000945 20/04/2024 GAJLIBEN KESHABHAI RATHWA 1115013WL000220 GAJLIBEN KESHABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703002 RATHVA GAJLIBEN UNION BANK OF INDIA(508500)
16 KAWANT GJ-15-013-011-005/245730
() 		1115013000NRG25180420240000944 20/04/2024 KESHABHAI JANDUBHAI RATHWA 1115013WL000220 KESHABHAI JANDUBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370702996 KESHABHAI JANDUBHAI BANK OF BARODA(606985)
17 KAWANT GJ-15-013-011-005/27232
() 		1115013000NRG25180420240000933 20/04/2024 RATHWA MAHESHBHAI JOKTABHA 1115013WL000219 RATHWA MAHESHBHAI JOKTABHA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703009 MAHESHBHAI JOKTABHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-022-002/50223
() 		1115013000NRG25160420240000224 20/04/2024 RATHWA JITENDRABHAI KESALABHAI 1115013WL000071 RATHWA JITENDRABHAI KESALABHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703008 MR RATHVA JITENDRABHAI KESLABHAI STATE BANK OF INDIA(508548)
19 KAWANT GJ-15-013-037-001/11208409
() 		1115013000NRG25180420240000825 20/04/2024 PARIBEN RAJESHBHAI RATHWA 1115013WL000195 PARIBEN RAJESHBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703022 PARIBEN RAJESHBHAI R BANK OF BARODA(606985)
20 KAWANT GJ-15-013-037-001/11208409
() 		1115013000NRG25180420240000824 20/04/2024 RATHVA RAJESHBHAI JENTIBHAI 1115013WL000195 RATHVA RAJESHBHAI JENTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703023 RATHVA RAJESHBHAI BANK OF BARODA(606985)
21 KAWANT GJ-15-013-037-001/11208422
() 		1115013000NRG25180420240000826 20/04/2024 RAMANBHAI KEVAJIBHAI RATHVA 1115013WL000195 RAMANBHAI KEVAJIBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703006 RAMANBHAI KEVAJIBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-037-001/11208422
() 		1115013000NRG25180420240000827 20/04/2024 RATHVA VINABEN RAMANBHAI 1115013WL000195 RATHVA VINABEN RAMANBHAI 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703010 VINABEN RAMANBHAI RA BANK OF BARODA(606985)
23 KAWANT GJ-15-013-037-001/245125
() 		1115013000NRG25180420240000829 20/04/2024 RATHWA DEVLIBEN J 1115013WL000195 RATHWA DEVLIBEN J 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703040 DEVALIBEN JENTIBHAI BANK OF BARODA(606985)
24 KAWANT GJ-15-013-037-001/245125
() 		1115013000NRG25180420240000828 20/04/2024 RATHWA JAYNTIBHAI MAHALIYABHAI 1115013WL000195 RATHWA JAYNTIBHAI MAHALIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703012 JANTIBHAI MAHLIYABHA BANK OF BARODA(606985)
25 KAWANT GJ-15-013-037-001/245187
() 		1115013000NRG25180420240000837 20/04/2024 RAMJUBEN FULSINGBHAI RATHVA 1115013WL000196 RAMJUBEN FULSINGBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703007 RAMJUBEN FULSINGBHAI BANK OF BARODA(606985)
26 KAWANT GJ-15-013-037-001/245187
() 		1115013000NRG25180420240000838 20/04/2024 SUKHARAMBHAI FULJIBHAI RATHVA 1115013WL000196 SUKHARAMBHAI FULJIBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703005 Mr. SUKHRAMBHAI FULSINGBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 KAWANT GJ-15-013-037-001/251064
() 		1115013000NRG25180420240000830 20/04/2024 JATANBHAI NANIYABHAI RATHVA 1115013WL000195 JATANBHAI NANIYABHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703017 JATANBHAI NANIYABHAI BANK OF BARODA(606985)
28 KAWANT GJ-15-013-037-001/251064
() 		1115013000NRG25180420240000831 20/04/2024 PARMILABEN JATANBHAI RATHVA 1115013WL000195 PARMILABEN JATANBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703018 PARMILABEN JATANBHAI BANK OF BARODA(606985)
29 KAWANT GJ-15-013-037-001/251138
() 		1115013000NRG25180420240000832 20/04/2024 BHIL KANTIBHAI MACHIYABHAI 1115013WL000195 BHIL KANTIBHAI MACHIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703043 KANTIBHAI MOVARIYABH BANK OF BARODA(606985)
30 KAWANT GJ-15-013-037-001/251138
() 		1115013000NRG25180420240000833 20/04/2024 BHIL URKIBEN KANTIBHAI 1115013WL000195 BHIL URKIBEN KANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703041 KHUTADIBEN KANTIBHAI BANK OF BARODA(606985)
31 KAWANT GJ-15-013-037-001/254723
() 		1115013000NRG25180420240000834 20/04/2024 PUWAR PUSHPABEN MAHENDRASINH 1115013WL000195 PUWAR PUSHPABEN MAHENDRASINH 00045 BARB0DBSAID 1536 1536 Processed 29/04/2024 3370703024 Mrs. PUSHPABEN MAHENDRESINH PUVAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 KAWANT GJ-15-013-037-001/28257
() 		1115013000NRG25180420240000840 20/04/2024 JEMALIBEN RUMABHAI RATHVA 1115013WL000196 JEMALIBEN RUMABHAI RATHVA 00045 BARB0DBSAID 1536 1536 Processed 29/04/2024 3370703016 JEMALIBEN RUMABHAI R BANK OF BARODA(606985)
33 KAWANT GJ-15-013-037-001/28257
() 		1115013000NRG25180420240000839 20/04/2024 RUMABHAI NAGAJIBHAI RATHVA 1115013WL000196 RUMABHAI NAGAJIBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703015 RUMABHAI NAGAJIBHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-037-001/68940
() 		1115013000NRG25180420240000835 20/04/2024 KOMALBEN RAVINDRASINH PUWAR 1115013WL000195 KOMALBEN RAVINDRASINH PUWAR 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703021 KOMALBEN RAVINDRASIN BANK OF BARODA(606985)
35 KAWANT GJ-15-013-037-001/69840
() 		1115013000NRG25180420240000836 20/04/2024 RAKESHBHAI RUMALIYABHAI RATHVA 1115013WL000195 RAKESHBHAI RUMALIYABHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 29/04/2024 3370703019 RAKESHBHAI RUMALIYAB BANK OF BARODA(606985)
36 KAWANT GJ-15-013-043-003/161701
() 		1115013000NRG25180420240000981 20/04/2024 RATHVA SUNDARIBEN KESHABHAI 1115013WL000229 RATHVA SUNDARIBEN KESHABHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703001 RATHVA SUNDRIBEN KES BANK OF BARODA(606985)
37 KAWANT GJ-15-013-043-003/161794
() 		1115013000NRG25180420240000984 20/04/2024 LAXMAN BHAI GOVINBHAI RTHVA 1115013WL000229 LAXMAN BHAI GOVINBHAI RTHVA 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370702999 LAXMANBHAI GOVINDBHA BANK OF BARODA(606985)
38 KAWANT GJ-15-013-043-003/161794
() 		1115013000NRG25180420240000983 20/04/2024 RATHVA JAYDIPBHAI LAXMANBHAI 1115013WL000229 RATHVA JAYDIPBHAI LAXMANBHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703027 RATHVA JAYDIPKUMAR BANK OF BARODA(606985)
39 KAWANT GJ-15-013-043-003/161794
() 		1115013000NRG25180420240000982 20/04/2024 RATHVA SEVLIBEN GOVINDBHAI 1115013WL000229 RATHVA SEVLIBEN GOVINDBHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703025 SEVLEEBEN GOVINDBHAI BANK OF BARODA(606985)
40 KAWANT GJ-15-013-043-003/161795
() 		1115013000NRG25180420240000985 20/04/2024 RATHWA HITESHBHAI REVUBHAI 1115013WL000229 RATHWA HITESHBHAI REVUBHAI 00045 BARB0DBSAID 2629 2629 Processed 29/04/2024 3370703020 HITESHKUMAR REVUBHAI BANK OF BARODA(606985)
41 KAWANT GJ-15-013-044-002/168650
() 		1115013000NRG25180420240000909 20/04/2024 RATHVA IMANBHAI KADIYABHAI 1115013WL000216 RATHVA IMANBHAI KADIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 29/04/2024 3370703026 RATHVA IMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131501 131501
42 KAWANT GJ-15-013-001-001/108997
() 		1115013000NRG25150420240000129 20/04/2024 BHIL SAMARIYABHAI JERMABHAI 1115013WL000052 BHIL SAMARIYABHAI JERMABHAI 00045 BARB0KADBAR 1434 1434 Processed 29/04/2024 3370703143 BHIL SAMARIYABHAI BANK OF BARODA(606985)
43 KAWANT GJ-15-013-001-001/109036
() 		1115013000NRG25150420240000116 20/04/2024 BHIL JENTIBHAI JANIYABHAI 1115013WL000051 BHIL JENTIBHAI JANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703099 JENTIBHAI VANKADABHA BANK OF BARODA(606985)
44 KAWANT GJ-15-013-001-001/109124
() 		1115013000NRG25150420240000117 20/04/2024 BHIL DEMSIYABHAI VIRMABHAI 1115013WL000051 BHIL DEMSIYABHAI VIRMABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703103 BHIL DEMSIYABHAI BANK OF BARODA(606985)
45 KAWANT GJ-15-013-001-001/109124
() 		1115013000NRG25150420240000118 20/04/2024 BHIL PRAKASHBHAI GAMSHINGBHAI 1115013WL000051 BHIL PRAKASHBHAI GAMSHINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703117 BHIL PRAKASHBHAI BANK OF BARODA(606985)
46 KAWANT GJ-15-013-001-001/109124
() 		1115013000NRG25150420240000119 20/04/2024 BHIL VIRMABHAI SAJANABHAI 1115013WL000051 BHIL VIRMABHAI SAJANABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703104 VIRMABHAI SAJNABHAI BANK OF BARODA(606985)
47 KAWANT GJ-15-013-001-001/109125
() 		1115013000NRG25150420240000120 20/04/2024 BHIL SEMABEN VANGARIYABHAI 1115013WL000051 BHIL SEMABEN VANGARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703137 SEMABEN VANGARIYABHA BANK OF BARODA(606985)
48 KAWANT GJ-15-013-001-001/109125
() 		1115013000NRG25150420240000121 20/04/2024 BHIL VAGARIYABHAI MICHIYABHAI 1115013WL000051 BHIL VAGARIYABHAI MICHIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703138 MR VANGARIYABHAI MISIYABHAI BHIL STATE BANK OF INDIA(508548)
49 KAWANT GJ-15-013-001-001/12001248
() 		1115013000NRG25150420240000122 20/04/2024 BHIL SEVJIBHAI BHANGIYABHAI 1115013WL000051 BHIL SEVJIBHAI BHANGIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703098 SEVJIBHAI BHANGIYABH BANK OF BARODA(606985)
50 KAWANT GJ-15-013-001-001/163839
() 		1115013000NRG25150420240000130 20/04/2024 BHIL RAYMALBHAI PADVI 1115013WL000052 BHIL RAYMALBHAI PADVI 00045 BARB0KADBAR 3107 3107 Processed 29/04/2024 3370703095 RAYMAL PADVI BHIL BANK OF BARODA(606985)
51 KAWANT GJ-15-013-001-001/198988
() 		1115013000NRG25150420240000124 20/04/2024 BHIL DIPAKBHAI SEVJIBHAI 1115013WL000051 BHIL DIPAKBHAI SEVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703119 DIPAKBHAI SEVJIBHAI BANK OF BARODA(606985)
52 KAWANT GJ-15-013-001-001/198988
() 		1115013000NRG25150420240000123 20/04/2024 DAMALIBEN 1115013WL000051 DAMALIBEN 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703118 DAMALIBEN DIPAKBHAI BANK OF BARODA(606985)
53 KAWANT GJ-15-013-001-001/62182
() 		1115013000NRG25150420240000131 20/04/2024 BHIL DUMADIBEN DUMADABHAI 1115013WL000052 BHIL DUMADIBEN DUMADABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703129 DUMDIBEN PADVIBHAI B BANK OF BARODA(606985)
54 KAWANT GJ-15-013-001-002/53209
() 		1115013000NRG25150420240000125 20/04/2024 BHIL SUNILBHAI SHANKARBHAI 1115013WL000051 BHIL SUNILBHAI SHANKARBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703114 SUNILKUMAR SHANKARBH BANK OF BARODA(606985)
55 KAWANT GJ-15-013-001-002/53209
() 		1115013000NRG25150420240000126 20/04/2024 BHIL VIKRAMBHAI SHANKARBHAI 1115013WL000051 BHIL VIKRAMBHAI SHANKARBHAI 00045 BARB0KADBAR 2868 2868 Processed 29/04/2024 3370703121 VIKRAMBHAI SHANKARBH BANK OF BARODA(606985)
56 KAWANT GJ-15-013-001-002/69685
() 		1115013000NRG25150420240000128 20/04/2024 BHIL DIBALIBEN VALJIBHAI 1115013WL000051 BHIL DIBALIBEN VALJIBHAI 00045 BARB0KADBAR 1434 1434 Processed 29/04/2024 3370703122 DIBLIBEN VALJIBHAI B BANK OF BARODA(606985)
57 KAWANT GJ-15-013-001-002/69685
() 		1115013000NRG25150420240000127 20/04/2024 BHIL VALJIBHAI DARJIBHAI 1115013WL000051 BHIL VALJIBHAI DARJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370702763 VALJIBHAI DARJIBHAI BANK OF BARODA(606985)
58 KAWANT GJ-15-013-008-001/1064050
() 		1115013000NRG25150420240000143 20/04/2024 BHIL SAKARIYABHAI VELJIBHAI 1115013WL000054 BHIL SAKARIYABHAI VELJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370702742 BHIL SHAKARIYABHAI BANK OF BARODA(606985)
59 KAWANT GJ-15-013-008-001/109406
() 		1115013000NRG25150420240000144 20/04/2024 BHIL BHILSINGBHAI FULIYABHAI 1115013WL000054 BHIL BHILSINGBHAI FULIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703106 BHILSINGBHAI FULIYAB BANK OF BARODA(606985)
60 KAWANT GJ-15-013-008-001/109559
() 		1115013000NRG25190420240001728 20/04/2024 BHIL DANGALABHAI LUVARIYABHAI 1115013WL000366 BHIL DANGALABHAI LUVARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370702768 DANGLABHAI LUVARIYAB BANK OF BARODA(606985)
61 KAWANT GJ-15-013-008-001/109564
() 		1115013000NRG25150420240000133 20/04/2024 BHIL GENJIBHAI LUVARIYABHAI 1115013WL000053 BHIL GENJIBHAI LUVARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703112 GENJIBHAI LUVARIYABH BANK OF BARODA(606985)
62 KAWANT GJ-15-013-008-001/109564
() 		1115013000NRG25150420240000135 20/04/2024 BHIL KAMRIBEN RAJUBHAI 1115013WL000053 BHIL KAMRIBEN RAJUBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370702743 BHIL KAMRIBEN BANK OF BARODA(606985)
63 KAWANT GJ-15-013-008-001/109564
() 		1115013000NRG25150420240000134 20/04/2024 BHIL RAJUBHAI GENJIBHAI 1115013WL000053 BHIL RAJUBHAI GENJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703105 BHIL RAJUBHAI GENJIB BANK OF BARODA(606985)
64 KAWANT GJ-15-013-008-001/109564
() 		1115013000NRG25150420240000136 20/04/2024 BHIL RANGITABEN GENJIBHAI 1115013WL000053 BHIL RANGITABEN GENJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703109 RANGITABEN GENJIBHAI BANK OF BARODA(606985)
65 KAWANT GJ-15-013-008-001/109600
() 		1115013000NRG25150420240000137 20/04/2024 KANSINGBHAI GUJARIYABHAI BHIL 1115013WL000053 KANSINGBHAI GUJARIYABHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703139 KANSINGBHAI GUJARIYA BANK OF BARODA(606985)
66 KAWANT GJ-15-013-008-001/109757
() 		1115013000NRG25150420240000146 20/04/2024 BHIL KAMTIBEN REVJIBHAI 1115013WL000054 BHIL KAMTIBEN REVJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703113 KAMTIBEN REVJIBHAI B BANK OF BARODA(606985)
67 KAWANT GJ-15-013-008-001/109757
() 		1115013000NRG25150420240000147 20/04/2024 BHIL LALUBHAI RUVAJIBHAI 1115013WL000054 BHIL LALUBHAI RUVAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703110 LALIYABHAI REVJIBHAI BANK OF BARODA(606985)
68 KAWANT GJ-15-013-008-001/109757
() 		1115013000NRG25150420240000145 20/04/2024 BHILREVJIBHAI SADIYABHAI 1115013WL000054 BHILREVJIBHAI SADIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703111 REVJIBHAI CHANDIYABH BANK OF BARODA(606985)
69 KAWANT GJ-15-013-008-001/109794
() 		1115013000NRG25150420240000148 20/04/2024 BHIL RAMJIBHAI NARSINGBHAI 1115013WL000054 BHIL RAMJIBHAI NARSINGBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703127 MR RAMJIBHAI NARSINGBHAI BHIL STATE BANK OF INDIA(508548)
70 KAWANT GJ-15-013-008-001/28162
() 		1115013000NRG25150420240000138 20/04/2024 BHIL KIRSHANBHAI TIHALABHAI 1115013WL000053 BHIL KIRSHANBHAI TIHALABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703144 BHIL KIRSHANBHAI BANK OF BARODA(606985)
71 KAWANT GJ-15-013-008-001/51567
() 		1115013000NRG25150420240000139 20/04/2024 BHIL KHAJANBHAI NANIYABHAI 1115013WL000053 BHIL KHAJANBHAI NANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703115 KHAJANBHAI NANIYABHA BANK OF BARODA(606985)
72 KAWANT GJ-15-013-008-001/51603
() 		1115013000NRG25190420240001729 20/04/2024 BHIL SIMANIBEN BALIYABHAI 1115013WL000366 BHIL SIMANIBEN BALIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703108 SIMLIBEN BHALIYA BHI BANK OF BARODA(606985)
73 KAWANT GJ-15-013-008-001/51610
() 		1115013000NRG25150420240000140 20/04/2024 BHIL KALSIYABHAI KURSIYABHAI 1115013WL000053 BHIL KALSIYABHAI KURSIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703107 KALSHIYA BHAI KURSHI BANK OF BARODA(606985)
74 KAWANT GJ-15-013-008-001/51710
() 		1115013000NRG25150420240000141 20/04/2024 RATHWA SUKHARAMBHAI KANDARIYABHAI 1115013WL000053 RATHWA SUKHARAMBHAI KANDARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703140 BHIL SUKHRAMBHAI BANK OF BARODA(606985)
75 KAWANT GJ-15-013-008-001/66458
() 		1115013000NRG25150420240000142 20/04/2024 BHIL MOVASIYABHAI MULJIBHAI 1115013WL000053 BHIL MOVASIYABHAI MULJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703116 MOVASIYABHAI MULJIBH BANK OF BARODA(606985)
76 KAWANT GJ-15-013-009-002/110225
() 		1115013000NRG25180420240000853 20/04/2024 BHIL RANGALIBEN KANASINGBHAI 1115013WL000198 BHIL RANGALIBEN KANASINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370702761 BHILRAGALEIBENKANAKS BANK OF BARODA(606985)
77 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG25180420240000841 20/04/2024 RATHVA HAKANASINGBHAI GAJIYABHAI 1115013WL000197 RATHVA HAKANASINGBHAI GAJIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703100 HAKNIYABHAI GAJIYABH BANK OF BARODA(606985)
78 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG25180420240000842 20/04/2024 RATHVA MITABEN HAKANASINGBHAI 1115013WL000197 RATHVA MITABEN HAKANASINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703126 MITABENHAKANSINGBHAI BANK OF BARODA(606985)
79 KAWANT GJ-15-013-009-002/55477
() 		1115013000NRG25180420240000855 20/04/2024 RATHWA DASARIBEN GOVINDBHAI 1115013WL000198 RATHWA DASARIBEN GOVINDBHAI 00045 BARB0KADBAR 1536 1536 Processed 29/04/2024 3370702758 DHASRIBEN GOVINDBHAI BANK OF BARODA(606985)
80 KAWANT GJ-15-013-009-002/55477
() 		1115013000NRG25180420240000854 20/04/2024 RATHWA GOVINDBHAIIGULSINGBHAI 1115013WL000198 RATHWA GOVINDBHAIIGULSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370702767 GOVINDBHAI GULASHING BANK OF BARODA(606985)
81 KAWANT GJ-15-013-009-002/55481
() 		1115013000NRG25180420240000843 20/04/2024 MALSINGBHAI BALABHAI RATHWA 1115013WL000197 MALSINGBHAI BALABHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703135 MALSINGBHAI BALABHAI BANK OF BARODA(606985)
82 KAWANT GJ-15-013-009-002/55481
() 		1115013000NRG25180420240000844 20/04/2024 VANIBEN MALSINGBHAI RATHWA 1115013WL000197 VANIBEN MALSINGBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703134 VANIBEN MALSINGBHAI BANK OF BARODA(606985)
83 KAWANT GJ-15-013-009-003/110443
() 		1115013000NRG25180420240000846 20/04/2024 RATHVA GHNESHBHAI CHIMABHAI 1115013WL000197 RATHVA GHNESHBHAI CHIMABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370702762 GANESHBHAI CHIMABHAI BANK OF BARODA(606985)
84 KAWANT GJ-15-013-009-003/110443
() 		1115013000NRG25180420240000845 20/04/2024 RATHVA PALKIBEN CHIMABHAI 1115013WL000197 RATHVA PALKIBEN CHIMABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703125 RATHVA PALKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAWANT GJ-15-013-009-006/110287
() 		1115013000NRG25180420240000847 20/04/2024 SUNAJIBHAI POYARABHAI RATHVA 1115013WL000197 SUNAJIBHAI POYARABHAI RATHVA 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703101 SUNJI POYARA RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-009-006/110295
() 		1115013000NRG25180420240000858 20/04/2024 RATHWA BACHALABHAI DEVALABHAI 1115013WL000198 RATHWA BACHALABHAI DEVALABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370702766 ACHALABHAI DEVLABHA BANK OF BARODA(606985)
87 KAWANT GJ-15-013-009-006/110295
() 		1115013000NRG25180420240000859 20/04/2024 RATHWA SAMIBEN BACHALABHAI 1115013WL000198 RATHWA SAMIBEN BACHALABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370702765 SAMIBEN BACHALABHAI BANK OF BARODA(606985)
88 KAWANT GJ-15-013-009-006/169204
() 		1115013000NRG25180420240000861 20/04/2024 RATHVA BABITABEN BHAGAVANBHAI 1115013WL000198 RATHVA BABITABEN BHAGAVANBHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370702759 BABITABEN BHAGVANBHA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-009-006/169204
() 		1115013000NRG25180420240000860 20/04/2024 RATHWA BHAGAVANBHAI BHIMSINGBHAI 1115013WL000198 RATHWA BHAGAVANBHAI BHIMSINGBHAI 00045 BARB0KADBAR 1536 1536 Processed 29/04/2024 3370703128 BHAGVANBHAI B RATHVA BANK OF BARODA(606985)
90 KAWANT GJ-15-013-009-006/54165
() 		1115013000NRG25180420240000862 20/04/2024 ARVINDBHAI GULSINGBHAI RATHWA 1115013WL000198 ARVINDBHAI GULSINGBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703123 ARVINDBHAI GULSINGBH BANK OF BARODA(606985)
91 KAWANT GJ-15-013-009-006/54165
() 		1115013000NRG25180420240000863 20/04/2024 RATHVA SAVITABEN ARVINDBHAI 1115013WL000198 RATHVA SAVITABEN ARVINDBHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703124 SHAVITABEN ARVINDBHA BANK OF BARODA(606985)
92 KAWANT GJ-15-013-009-006/65436
() 		1115013000NRG25180420240000849 20/04/2024 NAYAKA LALIYABHAI JANGALIYABHAI 1115013WL000197 NAYAKA LALIYABHAI JANGALIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703142 NAYAK LALIYABHAI BANK OF BARODA(606985)
93 KAWANT GJ-15-013-009-006/65436
() 		1115013000NRG25180420240000850 20/04/2024 NAYAKA SHAILABEN LALIYABHAI 1115013WL000197 NAYAKA SHAILABEN LALIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703141 NAYAK SAIYALABEN BANK OF BARODA(606985)
94 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG25180420240000865 20/04/2024 RATHWA UJALIBEN VINIYABHAI 1115013WL000198 RATHWA UJALIBEN VINIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703131 UJALIBEN VINIYABHAI BANK OF BARODA(606985)
95 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG25180420240000864 20/04/2024 RATHWA VINIYABHAI NOYRABHAI 1115013WL000198 RATHWA VINIYABHAI NOYRABHAI 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703132 VINUBHAI VARSINGBHAI BANK OF BARODA(606985)
96 KAWANT GJ-15-013-009-006/65476
() 		1115013000NRG25180420240000851 20/04/2024 NAVINBHAI SHANKARBHAI RATHWA 1115013WL000197 NAVINBHAI SHANKARBHAI RATHWA 00045 BARB0KADBAR 3584 3584 Processed 29/04/2024 3370703152 NAVINBHAI SHANKARBHAI RATHVA IDBI BANK(607095)
97 KAWANT GJ-15-013-011-003/28672
() 		1115013000NRG25180420240000925 20/04/2024 ABHESINGBHAI BACUDIYABHAI RATHWA 1115013WL000219 ABHESINGBHAI BACUDIYABHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703147 Mr. ABHESINGBHAI BACHUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
98 KAWANT GJ-15-013-011-003/29988
() 		1115013000NRG25180420240000927 20/04/2024 GORDHANBHAI MAKUDIYABHAI NAYAK 1115013WL000219 GORDHANBHAI MAKUDIYABHAI NAYAK 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703150 NAYKA GORADHANBHAI BANK OF BARODA(606985)
99 KAWANT GJ-15-013-011-003/29988
() 		1115013000NRG25180420240000928 20/04/2024 MADLIBEN GORDHANBHAI NAYAK 1115013WL000219 MADLIBEN GORDHANBHAI NAYAK 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703151 Nayaka Madaliben FINO PAYMENTS BANK LTD(608001)
100 KAWANT GJ-15-013-011-003/68304
() 		1115013000NRG25180420240000937 20/04/2024 ASHOKBHAI MANKARBHAI RATHWA 1115013WL000220 ASHOKBHAI MANKARBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703149 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
101 KAWANT GJ-15-013-011-003/68304
() 		1115013000NRG25180420240000938 20/04/2024 CHAITRABEN ASHOKBHAI RATHWA 1115013WL000220 CHAITRABEN ASHOKBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703148 Rathva Chaitraben Ashokbhai FINO PAYMENTS BANK LTD(608001)
102 KAWANT GJ-15-013-020-004/166506
() 		1115013000NRG25160420240000283 20/04/2024 NARSIYABHAI TADVIBHAI BHIL 1115013WL000082 NARSIYABHAI TADVIBHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370702757 NARSIYABHAI TADVIBHA BANK OF BARODA(606985)
103 KAWANT GJ-15-013-020-004/166506
() 		1115013000NRG25160420240000284 20/04/2024 NEVALIBEN NARSIYABHAI BHIL 1115013WL000082 NEVALIBEN NARSIYABHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703136 NEVLIBEN NARSINGBHAI BANK OF BARODA(606985)
104 KAWANT GJ-15-013-033-001/168951
() 		1115013000NRG25180420240000711 20/04/2024 RATHWA CHATURIBEN KHUMANBHAI 1115013WL000164 RATHWA CHATURIBEN KHUMANBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370702764 CHATURIBEN KHUMANBHA BANK OF BARODA(606985)
105 KAWANT GJ-15-013-033-001/168977
() 		1115013000NRG25180420240000712 20/04/2024 JAMSINGBHAI PARSINGBHAI RATHVA 1115013WL000164 JAMSINGBHAI PARSINGBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703120 JAMSINGBHAI PARSINGB BANK OF BARODA(606985)
106 KAWANT GJ-15-013-033-001/253800
() 		1115013000NRG25180420240000713 20/04/2024 PRAVINBHAI JAMSINGBHAI RATHVA 1115013WL000164 PRAVINBHAI JAMSINGBHAI RATHVA 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703096 PRAVINBHAI JAMSINGB BANK OF BARODA(606985)
107 KAWANT GJ-15-013-033-001/284981
() 		1115013000NRG25180420240000714 20/04/2024 RATHWA VINUBHAI KARSHANBHAI 1115013WL000164 RATHWA VINUBHAI KARSHANBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703133 VINUBHAI KARSANBHAI BANK OF BARODA(606985)
108 KAWANT GJ-15-013-033-001/29241
() 		1115013000NRG25180420240000715 20/04/2024 RATHWA GOVINDBHAI CHANDUBHAI 1115013WL000164 RATHWA GOVINDBHAI CHANDUBHAI 00045 BARB0KADBAR 3346 3346 Rejected 29/04/2024 3370702760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KAWANT GJ-15-013-033-001/63008
() 		1115013000NRG25180420240000716 20/04/2024 RATHWA JAHALIBEN PUNIYABHAI 1115013WL000164 RATHWA JAHALIBEN PUNIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703146 RATHVA JAHALIBEN BANK OF BARODA(606985)
110 KAWANT GJ-15-013-033-001/63008
() 		1115013000NRG25180420240000717 20/04/2024 RATHWA RAVIYABHAI PUNIYABHAI 1115013WL000164 RATHWA RAVIYABHAI PUNIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703145 RATHVA RAVIYABHAI BANK OF BARODA(606985)
111 KAWANT GJ-15-013-034-001/1112008214
() 		1115013000NRG25180420240000652 20/04/2024 RATHWA VIKESHBHAI VARSANBHAI 1115013WL000150 RATHWA VIKESHBHAI VARSANBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370702741 RATHWA VIKESHBHAI BANK OF BARODA(606985)
112 KAWANT GJ-15-013-034-001/63658
() 		1115013000NRG25180420240000649 20/04/2024 RATHVA MANOJBHAI AJAMBHAI 1115013WL000149 RATHVA MANOJBHAI AJAMBHAI 00045 BARB0KADBAR 3346 3346 Processed 29/04/2024 3370703102 MANOJBHAI AJAMBHAI R BANK OF BARODA(606985)
SubTotal 233927 233927
113 KAWANT GJ-15-013-002-003/161234
() 		1115013000NRG25180420240000976 20/04/2024 BHAVANSINGBHAI GURJIBHAI RATHVA 1115013WL000228 BHAVANSINGBHAI GURJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702805 BHAVANBHAI GURAJIBHA BANK OF BARODA(606985)
114 KAWANT GJ-15-013-007-001/67682
() 		1115013000NRG25160420240000216 20/04/2024 RATHVA MOHANBHAI DARAJIBHAI 1115013WL000070 RATHVA MOHANBHAI DARAJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702784 MOHANBHAI DARJIBHAI BANK OF BARODA(606985)
115 KAWANT GJ-15-013-007-004/24864
() 		1115013000NRG25160420240000218 20/04/2024 RATHVA SANJAYBHAI KAMLESHBHAI 1115013WL000070 RATHVA SANJAYBHAI KAMLESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702829 RATHVA SANJYBHAI BANK OF BARODA(606985)
116 KAWANT GJ-15-013-010-003/250524
() 		1115013000NRG25160420240000332 20/04/2024 KISMATBHAI DURSINGBHAI RATHVA 1115013WL000095 KISMATBHAI DURSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702824 RATHVA KISMATBHAI DU BANK OF BARODA(606985)
117 KAWANT GJ-15-013-010-004/250574
() 		1115013000NRG25160420240000333 20/04/2024 PARSHANBHAI DOBDIYABHAI RATHVA 1115013WL000095 PARSHANBHAI DOBDIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702831 Mr. PARASANBHAI DOBLIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
118 KAWANT GJ-15-013-011-003/110809
() 		1115013000NRG25180420240000935 20/04/2024 HARALABHAI MOTIBHAI 1115013WL000220 HARALABHAI MOTIBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702813 Rathwa Haralabhai FINO PAYMENTS BANK LTD(608001)
119 KAWANT GJ-15-013-011-003/110809
() 		1115013000NRG25180420240000936 20/04/2024 ZABALIBEN HARLABHAII 1115013WL000220 ZABALIBEN HARLABHAII 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702814 Rathwa Sabliben FINO PAYMENTS BANK LTD(608001)
120 KAWANT GJ-15-013-011-003/28672
() 		1115013000NRG25180420240000926 20/04/2024 VANITABEN ABHESINGBHAI RATHWA 1115013WL000219 VANITABEN ABHESINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702815 RATHWA VANITABEN BANK OF BARODA(606985)
121 KAWANT GJ-15-013-011-003/29982
() 		1115013000NRG25180420240000946 20/04/2024 RAKESHBHAI SANUBHAI RATHWA 1115013WL000221 RAKESHBHAI SANUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702916 RATHVA RAKESHBHAI BANK OF BARODA(606985)
122 KAWANT GJ-15-013-011-004/27674
() 		1115013000NRG25180420240000940 20/04/2024 RAMESHBHAI JAMBUDIYABHAI NAYAK 1115013WL000220 RAMESHBHAI JAMBUDIYABHAI NAYAK 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702801 RAMESHBHAI JAMBUDIYA BANK OF BARODA(606985)
123 KAWANT GJ-15-013-012-001/2847013
() 		1115013000NRG25180420240001263 20/04/2024 RATHWA HANSHABEN RAJESHBHAI 1115013WL000276 RATHWA HANSHABEN RAJESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702834 RATHVA HANSABEN BANK OF BARODA(606985)
124 KAWANT GJ-15-013-012-001/2847013
() 		1115013000NRG25180420240001262 20/04/2024 RATHWA RAJESHBHAI SHANKARBHAI 1115013WL000276 RATHWA RAJESHBHAI SHANKARBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702835 RATHVA RAJESHBHAI BANK OF BARODA(606985)
125 KAWANT GJ-15-013-012-001/2847063
() 		1115013000NRG25180420240001279 20/04/2024 RATHVA RANSINGBHAI RAJUBHAI 1115013WL000278 RATHVA RANSINGBHAI RAJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702840 RATHVA RANSINHBHAI BANK OF BARODA(606985)
126 KAWANT GJ-15-013-012-001/2847102
() 		1115013000NRG25180420240001265 20/04/2024 Rathava Jentiben Nareshbhai 1115013WL000276 Rathava Jentiben Nareshbhai 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370703085 RATHAVA JENTIBEN NAR BANK OF BARODA(606985)
127 KAWANT GJ-15-013-012-001/284714
() 		1115013000NRG25180420240001280 20/04/2024 RATHEA KIRANBHAI KANUBHAI 1115013WL000278 RATHEA KIRANBHAI KANUBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702823 RATHVA KIRANBHAI BANK OF BARODA(606985)
128 KAWANT GJ-15-013-015-001/30757
() 		1115013000NRG25180420240000662 20/04/2024 FATESINGBHAI KOYLABHAI RATHVA 1115013WL000153 FATESINGBHAI KOYLABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702917 Mr. FATESINGBHAI KOYLABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
129 KAWANT GJ-15-013-021-001/57616
() 		1115013000NRG25180420240001129 20/04/2024 RATHVA RASHIKBHAI LALLUBHAI 1115013WL000249 RATHVA RASHIKBHAI LALLUBHAI 00045 BARB0KAWANT 3584 3584 Processed 29/04/2024 3370702799 RASIK LALLUBHAI RATH BANK OF BARODA(606985)
130 KAWANT GJ-15-013-023-001/279590
() 		1115013000NRG25180420240001005 20/04/2024 RATHVA RAMESBHAI KANJIBHAI 1115013WL000234 RATHVA RAMESBHAI KANJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702787 RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
131 KAWANT GJ-15-013-023-003/62200
() 		1115013000NRG25180420240001008 20/04/2024 TINUBEN BHAVSINGBHAI RATHVA 1115013WL000234 TINUBEN BHAVSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702797 TINUBEN BHAVSING RAT BANK OF BARODA(606985)
132 KAWANT GJ-15-013-023-003/69877
() 		1115013000NRG25180420240001016 20/04/2024 ANVARBHAI SUKHRAMBHAI NAYKA 1115013WL000235 ANVARBHAI SUKHRAMBHAI NAYKA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702798 ANVARBHAI SHUKHRAM N BANK OF BARODA(606985)
133 KAWANT GJ-15-013-023-005/249724
() 		1115013000NRG25180420240001009 20/04/2024 TADAVI SURAJIBHAI REVALABHAI 1115013WL000234 TADAVI SURAJIBHAI REVALABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702820 TADVI SURJIBHAI BANK OF BARODA(606985)
134 KAWANT GJ-15-013-023-005/69253
() 		1115013000NRG25180420240001013 20/04/2024 ANITABEN SURESHBHAI TADVI 1115013WL000234 ANITABEN SURESHBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702822 TADVI ANITABEN BANK OF BARODA(606985)
135 KAWANT GJ-15-013-023-005/69253
() 		1115013000NRG25180420240001012 20/04/2024 SURESHBHAI SHANKARBHAI TADVI 1115013WL000234 SURESHBHAI SHANKARBHAI TADVI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702821 TADVI SURESHBHAI BANK OF BARODA(606985)
136 KAWANT GJ-15-013-024-001/254594
() 		1115013000NRG25180420240000999 20/04/2024 NAYKA BACHUBHAI KALUBHAI 1115013WL000233 NAYKA BACHUBHAI KALUBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702826 NAYKA BACHUBHAI BANK OF BARODA(606985)
137 KAWANT GJ-15-013-024-003/64788
() 		1115013000NRG25190420240001772 20/04/2024 RATHVA DILIPBHAI CHATURBHAI 1115013WL000374 RATHVA DILIPBHAI CHATURBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702812 RATHAVA DILIPBHAI BANK OF BARODA(606985)
138 KAWANT GJ-15-013-024-003/64788
() 		1115013000NRG25190420240001773 20/04/2024 RATHVA URMILABEN DILIPBHAI 1115013WL000374 RATHVA URMILABEN DILIPBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702811 Mrs. URMILABEN DILIPBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 KAWANT GJ-15-013-024-004/254373
() 		1115013000NRG25180420240001000 20/04/2024 RATHVA KANCHANBHAI BAVABHAI 1115013WL000233 RATHVA KANCHANBHAI BAVABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702804 KANCHNBHAI BAVABHAI BANK OF BARODA(606985)
140 KAWANT GJ-15-013-024-005/27112
() 		1115013000NRG25180420240001001 20/04/2024 RATHVA VIKRAMBHAI ISHVARBHAI 1115013WL000233 RATHVA VIKRAMBHAI ISHVARBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702914 RATHVA VIKRMBHAI BANK OF BARODA(606985)
141 KAWANT GJ-15-013-025-001/56938
() 		1115013000NRG25180420240000998 20/04/2024 KALUBHAI JIVLABHAI RATHVA 1115013WL000232 KALUBHAI JIVLABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702806 KALUBHAI JIVALABHAI BANK OF BARODA(606985)
142 KAWANT GJ-15-013-027-009/27409
() 		1115013000NRG25180420240000993 20/04/2024 RATHVA NANDALIBEN 1115013WL000231 RATHVA NANDALIBEN 00045 BARB0KAWANT 2629 2629 Processed 29/04/2024 3370702818 RATHVA NANDALIBEN BANK OF BARODA(606985)
143 KAWANT GJ-15-013-027-009/29348
() 		1115013000NRG25180420240000995 20/04/2024 RATHVA NILESHBHAI CHETANBHAI 1115013WL000231 RATHVA NILESHBHAI CHETANBHAI 00045 BARB0KAWANT 2629 2629 Processed 29/04/2024 3370702833 RATHVA NILESHBHAI BANK OF BARODA(606985)
144 KAWANT GJ-15-013-027-009/57759
() 		1115013000NRG25180420240000996 20/04/2024 RATHVA PRAVINBHAI RETAMBHAI 1115013WL000231 RATHVA PRAVINBHAI RETAMBHAI 00045 BARB0KAWANT 2629 2629 Processed 29/04/2024 3370702915 RATHVA PRAVINBHAI BANK OF BARODA(606985)
145 KAWANT GJ-15-013-028-001/162306
() 		1115013000NRG25180420240000586 20/04/2024 KISANBHAI NEVALABHAI RATHAWA 1115013WL000138 KISANBHAI NEVALABHAI RATHAWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702783 KISANBHAI NEVALABHAI BANK OF BARODA(606985)
146 KAWANT GJ-15-013-028-002/162289
() 		1115013000NRG25180420240000587 20/04/2024 SURESHBHA MURKHABHAI RATHAWA 1115013WL000138 SURESHBHA MURKHABHAI RATHAWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702786 Mr. SURESHBHAI MURKHABHAI RATHWA CENTRAL BANK OF INDIA(607115)
147 KAWANT GJ-15-013-029-001/251324
() 		1115013000NRG25180420240001145 20/04/2024 MUKESHBHAI KANTIBHAI RATHVA 1115013WL000252 MUKESHBHAI KANTIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702827 RATHWA MUKESHBHAI BANK OF BARODA(606985)
148 KAWANT GJ-15-013-030-001/245998
() 		1115013000NRG25180420240000773 20/04/2024 RATHWA CHHGOBHAI VARSANBHAI 1115013WL000183 RATHWA CHHGOBHAI VARSANBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702830 MR RATHVA BHALUBHAI STATE BANK OF INDIA(508548)
149 KAWANT GJ-15-013-034-001/113634
() 		1115013000NRG25180420240000646 20/04/2024 RATHWA MANKARBHAI RADTIYABHAI 1115013WL000149 RATHWA MANKARBHAI RADTIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370703097 MANKARBHAI RADATIYAB BANK OF BARODA(606985)
150 KAWANT GJ-15-013-034-001/162047
() 		1115013000NRG25180420240000647 20/04/2024 RATHWA BHARASINGBHAI RIMAJIBHAI 1115013WL000149 RATHWA BHARASINGBHAI RIMAJIBHAI 00045 BARB0KAWANT 2390 2390 Processed 29/04/2024 3370703130 BHARSINHBHAI RIMJIBH BANK OF BARODA(606985)
151 KAWANT GJ-15-013-034-002/111208207
() 		1115013000NRG25180420240000650 20/04/2024 RATHVA SURANGBHAI NANJIBHAI 1115013WL000149 RATHVA SURANGBHAI NANJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702810 RATHVA SURANGBHAI BANK OF BARODA(606985)
152 KAWANT GJ-15-013-034-002/161894
() 		1115013000NRG25180420240000651 20/04/2024 NAYAKA RESHLABHAI DUTABHAI 1115013WL000149 NAYAKA RESHLABHAI DUTABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702839 RESHLABHAI DUTABHAI BANK OF BARODA(606985)
153 KAWANT GJ-15-013-034-002/168583
() 		1115013000NRG25180420240000653 20/04/2024 RATHVA MANGABHAI RAYLABHAI 1115013WL000150 RATHVA MANGABHAI RAYLABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702788 MANGABHAI RAYLABHAI BANK OF BARODA(606985)
154 KAWANT GJ-15-013-035-001/50069
() 		1115013000NRG25160420240000226 20/04/2024 RATHVA ANJUBEN RAYSHINGBHAI 1115013WL000072 RATHVA ANJUBEN RAYSHINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702924 ANJUBEN RAYSINGABHAI BANK OF BARODA(606985)
155 KAWANT GJ-15-013-035-001/50069
() 		1115013000NRG25160420240000225 20/04/2024 RATHVA RAYSHIGBHAI KAKARIYA 1115013WL000072 RATHVA RAYSHIGBHAI KAKARIYA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702922 RAYSINGBHAI KAKRIYAB BANK OF BARODA(606985)
156 KAWANT GJ-15-013-035-001/50087
() 		1115013000NRG25160420240000227 20/04/2024 AMARIBEN AJAMBHAI 1115013WL000072 AMARIBEN AJAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702923 RATHVA AMRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAWANT GJ-15-013-035-001/50137
() 		1115013000NRG25160420240000228 20/04/2024 RATHVA KARANSINGBHAI AJAMBHAI 1115013WL000072 RATHVA KARANSINGBHAI AJAMBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702832 RATHVA KARANSINHBHAI BANK OF BARODA(606985)
158 KAWANT GJ-15-013-035-001/57581
() 		1115013000NRG25160420240000230 20/04/2024 LALSINGBHAI KESALABHAI RATHAVA 1115013WL000072 LALSINGBHAI KESALABHAI RATHAVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702808 LALSINGBHAI KESALABH BANK OF BARODA(606985)
159 KAWANT GJ-15-013-035-001/57583
() 		1115013000NRG25160420240000232 20/04/2024 Rathva Dineshbhai Nathubhai 1115013WL000072 Rathva Dineshbhai Nathubhai 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702802 DINESHBHAI NATHUBHAI BANK OF BARODA(606985)
160 KAWANT GJ-15-013-035-001/57583
() 		1115013000NRG25160420240000231 20/04/2024 RATHWA PREMILABEN DINESHBHAI 1115013WL000072 RATHWA PREMILABEN DINESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702803 RATHVA PREMLIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
161 KAWANT GJ-15-013-035-001/68466
() 		1115013000NRG25160420240000233 20/04/2024 RATHVA BALUBHAI VECHALABHAI 1115013WL000072 RATHVA BALUBHAI VECHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702819 RATHVA BALUBHAI BANK OF BARODA(606985)
162 KAWANT GJ-15-013-035-001/684895
() 		1115013000NRG25160420240000234 20/04/2024 RATHAVA BAVIBEN MATHURIYABHAI 1115013WL000072 RATHAVA BAVIBEN MATHURIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702809 BAVADIBEN MATHURIYAB BANK OF BARODA(606985)
163 KAWANT GJ-15-013-038-001/69788
() 		1115013000NRG25180420240000553 20/04/2024 RATHWA RAMILABEN RIMJIBHAI 1115013WL000134 RATHWA RAMILABEN RIMJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702825 RATHVA RAMILABEN BANK OF BARODA(606985)
164 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG25180420240000556 20/04/2024 JAMANIBEN RAMANBHAI RATHWA 1115013WL000134 JAMANIBEN RAMANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702791 JAMANIBEN RAMANBHAI BANK OF BARODA(606985)
165 KAWANT GJ-15-013-038-004/164127
() 		1115013000NRG25180420240000566 20/04/2024 KIRSHANBHAI 1115013WL000135 KIRSHANBHAI 00045 BARB0KAWANT 1912 1912 Processed 29/04/2024 3370702837 RATHVA KISHANBHAI BANK OF BARODA(606985)
166 KAWANT GJ-15-013-038-004/164127
() 		1115013000NRG25180420240000565 20/04/2024 RASULIBEN RUSHNBHAI 1115013WL000135 RASULIBEN RUSHNBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702836 RATHVA RASULIBEN BANK OF BARODA(606985)
167 KAWANT GJ-15-013-038-004/164134
() 		1115013000NRG25180420240000568 20/04/2024 SAKIBEN SURTANBHAI RATHWA 1115013WL000135 SAKIBEN SURTANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702794 SAKEEBEN SURTANBHAI BANK OF BARODA(606985)
168 KAWANT GJ-15-013-038-004/169308
() 		1115013000NRG25180420240000570 20/04/2024 NITUBHAI KALUBHAI RATHWA 1115013WL000135 NITUBHAI KALUBHAI RATHWA 00045 BARB0KAWANT 1434 1434 Processed 29/04/2024 3370702838 RATHVA NITUBHAI BANK OF BARODA(606985)
169 KAWANT GJ-15-013-038-004/169308
() 		1115013000NRG25180420240000569 20/04/2024 RUMALIBEN KALUBHAI 1115013WL000135 RUMALIBEN KALUBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702795 ROOMLIBEN KALUBHAI R BANK OF BARODA(606985)
170 KAWANT GJ-15-013-038-004/250620
() 		1115013000NRG25180420240000559 20/04/2024 JENIBEN HIRUBHAI RATHWA 1115013WL000134 JENIBEN HIRUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702792 JENIBEN HIRUBHAI RAT BANK OF BARODA(606985)
171 KAWANT GJ-15-013-038-004/3995
() 		1115013000NRG25180420240000560 20/04/2024 MANJUBEN AMARSINGBHAI RATHVA 1115013WL000134 MANJUBEN AMARSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702796 MANJUBEN AMRSINGBHAI BANK OF BARODA(606985)
172 KAWANT GJ-15-013-038-004/50714
() 		1115013000NRG25180420240000572 20/04/2024 RATHWA KACHALIBEN KESARSINGBHAI 1115013WL000135 RATHWA KACHALIBEN KESARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702817 RATHVAKACHALIBENKESA BANK OF BARODA(606985)
173 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG25180420240000562 20/04/2024 GAVRIBEN BACHABHAI RATHWA 1115013WL000134 GAVRIBEN BACHABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702793 GAVARIBEN BACHABHAI BANK OF BARODA(606985)
174 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG25180420240000561 20/04/2024 RATHWA BACHABHAI RAJANBHAI 1115013WL000134 RATHWA BACHABHAI RAJANBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702790 ACHABHAI RAJANBHAI BANK OF BARODA(606985)
175 KAWANT GJ-15-013-038-004/69770
() 		1115013000NRG25180420240000573 20/04/2024 RATHWA SURESHBHAI HIMATBHAI 1115013WL000135 RATHWA SURESHBHAI HIMATBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702789 SURESHBHAI H RATHVA BANK OF BARODA(606985)
176 KAWANT GJ-15-013-038-004/69770
() 		1115013000NRG25180420240000574 20/04/2024 RATHWA VECHATIBEN SURESHBHAI 1115013WL000135 RATHWA VECHATIBEN SURESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702816 RATHVA VECHATIBEN BANK OF BARODA(606985)
177 KAWANT GJ-15-013-039-003/26229
() 		1115013000NRG25180420240000658 20/04/2024 RATHWA PARMESHBHAI GANPATBHAI 1115013WL000151 RATHWA PARMESHBHAI GANPATBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702828 RATHVA PARMESHBHAI G BANK OF BARODA(606985)
178 KAWANT GJ-15-013-043-001/252416
() 		1115013000NRG25180420240000977 20/04/2024 RATHVA KESHALIBEN RAJUBHAI 1115013WL000229 RATHVA KESHALIBEN RAJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702785 Keshliben ICICI BANK LTD(508534)
179 KAWANT GJ-15-013-044-001/108716
() 		1115013000NRG25180420240000895 20/04/2024 RAMALIBEN NAKAABHAI 1115013WL000215 RAMALIBEN NAKAABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702807 Miss. Rathwa Ramaliben CENTRAL BANK OF INDIA(607115)
180 KAWANT GJ-15-013-044-001/108754
() 		1115013000NRG25180420240000920 20/04/2024 RATHVA VINUBHAI SANIYABHAI 1115013WL000218 RATHVA VINUBHAI SANIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702920 VINUBHAI SHANIYABHAI BANK OF BARODA(606985)
181 KAWANT GJ-15-013-044-001/108944
() 		1115013000NRG25180420240000913 20/04/2024 JOYTIKABEN JENTIBHAI RATHWA 1115013WL000217 JOYTIKABEN JENTIBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702918 JYOTIKABEN JAYANTIBH BANK OF BARODA(606985)
182 KAWANT GJ-15-013-044-001/108967
() 		1115013000NRG25180420240000914 20/04/2024 RATHVA RAJUDIYABHAI GERIYABHAI 1115013WL000217 RATHVA RAJUDIYABHAI GERIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702919 RAJUDIYABHAI GIRIYAB BANK OF BARODA(606985)
183 KAWANT GJ-15-013-044-001/253276
() 		1115013000NRG25180420240000922 20/04/2024 RATHAV RAMSINGBHAI CHANDUBHAI 1115013WL000218 RATHAV RAMSINGBHAI CHANDUBHAI 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702800 RAMSINGBHAI CHANDBHAI RATHVA UNION BANK OF INDIA(508500)
184 KAWANT GJ-15-013-044-001/253284
() 		1115013000NRG25180420240000896 20/04/2024 BHARSINGBHAI HARSINGBHAI RATHVA 1115013WL000215 BHARSINGBHAI HARSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 29/04/2024 3370702921 BHARATBHAI HARSIG RA BANK OF BARODA(606985)
SubTotal 234697 234697
185 KAWANT GJ-15-013-016-001/249350
() 		1115013000NRG25150420240000052 20/04/2024 RATHVA ANKITBHAI ASHWINBHAI 1115013WL000025 RATHVA ANKITBHAI ASHWINBHAI 00045 BARB0NANAAM 3346 3346 Processed 29/04/2024 3370703086 ANKITBHAI ASHVINBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
186 KAWANT GJ-15-013-014-001/111229
() 		1115013000NRG25180420240001326 20/04/2024 MULJIBHAI 1115013WL000293 MULJIBHAI 00089 CBIN0280508 256 256 Processed 29/04/2024 3370703079 Mr. MULJIBHAI PARSOTTAMBHAI ROHIT CENTRAL BANK OF INDIA(607115)
187 KAWANT GJ-15-013-014-001/167950
() 		1115013000NRG25180420240001328 20/04/2024 VANAKAR HIRABEN DALPATBHAI 1115013WL000293 VANAKAR HIRABEN DALPATBHAI 00089 CBIN0280508 256 256 Processed 29/04/2024 3370703094 Mrs. HIRABEN DALPATBHAI VANKAR CENTRAL BANK OF INDIA(607115)
188 KAWANT GJ-15-013-014-001/167950
() 		1115013000NRG25180420240001329 20/04/2024 VANAKAR SUNILBHAI DALPATBHAI 1115013WL000293 VANAKAR SUNILBHAI DALPATBHAI 00089 CBIN0280508 256 256 Processed 29/04/2024 3370703091 Mr. SUNILBHAI DALPATBHAI VANKAR CENTRAL BANK OF INDIA(607115)
189 KAWANT GJ-15-013-016-003/249137
() 		1115013000NRG25150420240000054 20/04/2024 RATHVA NAYKIBEN DALUBHAI 1115013WL000025 RATHVA NAYKIBEN DALUBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702928 RATHVA NAYKIBEN UNION BANK OF INDIA(508500)
190 KAWANT GJ-15-013-016-003/249186
() 		1115013000NRG25150420240000055 20/04/2024 SHANKARBHAI RAMLABHAI RATHWA 1115013WL000025 SHANKARBHAI RAMLABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702926 Mr. SHANKARBHAI RAMLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
191 KAWANT GJ-15-013-028-002/255212
() 		1115013000NRG25180420240000588 20/04/2024 RATHVA RANCHHODBHAI BHOYALABHAI 1115013WL000138 RATHVA RANCHHODBHAI BHOYALABHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703090 Mr. RANCHODBHAI BHOYLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
192 KAWANT GJ-15-013-029-001/251285
() 		1115013000NRG25180420240001149 20/04/2024 TERSINGBHAI NASHANBHAI RATHVA 1115013WL000253 TERSINGBHAI NASHANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703093 Mr. TERSINGBHAI NASHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
193 KAWANT GJ-15-013-029-001/255041
() 		1115013000NRG25180420240001156 20/04/2024 DARESHBHAI VAJANBHAI RATHVA 1115013WL000254 DARESHBHAI VAJANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702896 Mr. DARESHBHAI VAJANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
194 KAWANT GJ-15-013-029-001/26901
() 		1115013000NRG25180420240001151 20/04/2024 RATHVA CHHAGANBHAI TERSINGBHAI 1115013WL000253 RATHVA CHHAGANBHAI TERSINGBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703031 Mr. CHHAGANBHAI TERSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
195 KAWANT GJ-15-013-029-001/27587
() 		1115013000NRG25180420240001146 20/04/2024 RATHWA LAXMANBHAI PRAVINBHAI 1115013WL000252 RATHWA LAXMANBHAI PRAVINBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702854 Mr. LAXMANBHAI PRAVINBHAI RATHWA CENTRAL BANK OF INDIA(607115)
196 KAWANT GJ-15-013-029-001/27651
() 		1115013000NRG25180420240001152 20/04/2024 RATHWA HARESHBHAI VAGALABHAI 1115013WL000253 RATHWA HARESHBHAI VAGALABHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702938 Mr. HARESHBHAI VAGHLABHAI RATHVA CENTRAL BANK OF INDIA(607115)
197 KAWANT GJ-15-013-029-001/27961
() 		1115013000NRG25180420240001153 20/04/2024 SAMABHAI NAYKABHAI RATHVA 1115013WL000253 SAMABHAI NAYKABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702874 RATHVA SAMABHAI UNION BANK OF INDIA(508500)
198 KAWANT GJ-15-013-029-001/28114
() 		1115013000NRG25180420240001148 20/04/2024 SURAPASINGBHAI KHUMANBHAI RATHVA 1115013WL000252 SURAPASINGBHAI KHUMANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703080 Mr. SURAPSINH KHUMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
199 KAWANT GJ-15-013-029-001/28144
() 		1115013000NRG25180420240001154 20/04/2024 GOVANBHAI NURJIBHAI RATHWA 1115013WL000253 GOVANBHAI NURJIBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702873 Mr. GOVANBHAI NURJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
200 KAWANT GJ-15-013-029-001/28145
() 		1115013000NRG25180420240001155 20/04/2024 RATHVA RAJUBHAI NASANBHAI 1115013WL000253 RATHVA RAJUBHAI NASANBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702911 Mr. RAJUBHAI NASHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
201 KAWANT GJ-15-013-029-001/67194
() 		1115013000NRG25180420240001157 20/04/2024 RATHVA HASALABHAI GOHATABHAI 1115013WL000254 RATHVA HASALABHAI GOHATABHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703092 Mr. HASALABHAI GOHTABHAI RATHWA CENTRAL BANK OF INDIA(607115)
202 KAWANT GJ-15-013-038-002/52891
() 		1115013000NRG25180420240000563 20/04/2024 RATHWA SARDIBEN PRADIPBHAI 1115013WL000135 RATHWA SARDIBEN PRADIPBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702887 Mrs. SHARADIBEN PRADIPBHAI RATHWA CENTRAL BANK OF INDIA(607115)
203 KAWANT GJ-15-013-038-002/52907
() 		1115013000NRG25180420240000564 20/04/2024 KAILASHBEN SHAILESHBHAI RATHWA 1115013WL000135 KAILASHBEN SHAILESHBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702925 Mrs. KAILASHBEN RATHVA CENTRAL BANK OF INDIA(607115)
204 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG25180420240000557 20/04/2024 Rathva Jasvantlalbhai 1115013WL000134 Rathva Jasvantlalbhai 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702747 Mr. JASHWANTBHAI RAMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
205 KAWANT GJ-15-013-039-001/67823
() 		1115013000NRG25180420240000654 20/04/2024 RATHWA VIPULBHAI KHALPABHAI 1115013WL000151 RATHWA VIPULBHAI KHALPABHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702857 Mr. VIPULBHAI KHALPABHAI RATHWA CENTRAL BANK OF INDIA(607115)
206 KAWANT GJ-15-013-039-002/279386
() 		1115013000NRG25180420240000656 20/04/2024 RATHVA ASHVINBHAI DENGARIYABHAI 1115013WL000151 RATHVA ASHVINBHAI DENGARIYABHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702990 Mr. Rathva Ashvinbhai CENTRAL BANK OF INDIA(607115)
207 KAWANT GJ-15-013-039-002/279585
() 		1115013000NRG25180420240000657 20/04/2024 RATHWA KANCHANBHAI VATESINGBHAI 1115013WL000151 RATHWA KANCHANBHAI VATESINGBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702927 Mrs. SANGITABEN KANCHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
208 KAWANT GJ-15-013-039-002/30003
() 		1115013000NRG25180420240000661 20/04/2024 DINESHBHAI AMBUBHAI ZAMRALA 1115013WL000152 DINESHBHAI AMBUBHAI ZAMRALA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703081 Mr. DINESHBHAI AMBUBHAI ZAMRALA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
209 KAWANT GJ-15-013-044-001/108716
() 		1115013000NRG25180420240000894 20/04/2024 NAKTABHAI HIRABHAI RATHWA 1115013WL000215 NAKTABHAI HIRABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702937 Miss. DHAVALBHAI NAKTABHAI RATHVA CENTRAL BANK OF INDIA(607115)
210 KAWANT GJ-15-013-044-001/108815
() 		1115013000NRG25180420240000912 20/04/2024 RATHVA VIRSINGBHAI MALUBHAI 1115013WL000217 RATHVA VIRSINGBHAI MALUBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702863 Mr. RATHWA VIRSINGBHAI CENTRAL BANK OF INDIA(607115)
211 KAWANT GJ-15-013-044-001/108821
() 		1115013000NRG25180420240000921 20/04/2024 RATHVA JEHLABHAI GURJIBHAI 1115013WL000218 RATHVA JEHLABHAI GURJIBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702862 Mr. JEHALABHAI GURJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
212 KAWANT GJ-15-013-044-001/253300
() 		1115013000NRG25180420240000915 20/04/2024 VALSINBHAI 1115013WL000217 VALSINBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702851 Mr. VALSINGBHAI BHAGANIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
213 KAWANT GJ-15-013-044-001/253356
() 		1115013000NRG25180420240000903 20/04/2024 MOHANBHAI BALUDIYABHAI RATHWA 1115013WL000216 MOHANBHAI BALUDIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703083 Mr. MOHANBHAI BHALUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
214 KAWANT GJ-15-013-044-001/50266
() 		1115013000NRG25180420240000898 20/04/2024 KHAPRIBEN NAJARUBHAI RATHWA 1115013WL000215 KHAPRIBEN NAJARUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703077 KHAPARIBEN NAJRUBHAI BANK OF BARODA(606985)
215 KAWANT GJ-15-013-044-001/50266
() 		1115013000NRG25180420240000897 20/04/2024 NAJARUBHAI DHANSINGBHAI RATHWA 1115013WL000215 NAJARUBHAI DHANSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702852 NAJARUBHAI DHANSINGB BANK OF BARODA(606985)
216 KAWANT GJ-15-013-044-001/50269
() 		1115013000NRG25180420240000899 20/04/2024 RATHWA JANKIBEN PAMSINGBHAI 1115013WL000215 RATHWA JANKIBEN PAMSINGBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702936 Mrs. JANKIBEN PAMSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
217 KAWANT GJ-15-013-044-002/168456
() 		1115013000NRG25180420240000904 20/04/2024 CHENIYABHAI 1115013WL000216 CHENIYABHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702991 Mr. Rathwa Chenubhai CENTRAL BANK OF INDIA(607115)
218 KAWANT GJ-15-013-044-002/168456
() 		1115013000NRG25180420240000905 20/04/2024 TINKEBEN 1115013WL000216 TINKEBEN 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702992 Miss. Rathwa Tinkiben CENTRAL BANK OF INDIA(607115)
219 KAWANT GJ-15-013-044-002/168492
() 		1115013000NRG25180420240000907 20/04/2024 KARPIBEN DALSINGBHAI RATHWA 1115013WL000216 KARPIBEN DALSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702845 Mrs. KARPIBEN DALSINHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
220 KAWANT GJ-15-013-044-002/168492
() 		1115013000NRG25180420240000908 20/04/2024 RATHWA KESMABEN BHANGIYABHAI 1115013WL000216 RATHWA KESMABEN BHANGIYABHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702961 Mrs. KESHMABEN CHANDRASINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
221 KAWANT GJ-15-013-044-002/168495
() 		1115013000NRG25180420240000919 20/04/2024 SANGITABEN KESALABHAI RATHVA 1115013WL000217 SANGITABEN KESALABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370703078 Ms. SANGITABEN KESALABHAI RATHVA CENTRAL BANK OF INDIA(607115)
222 KAWANT GJ-15-013-044-002/168608
() 		1115013000NRG25180420240000900 20/04/2024 MANGIBEN NARSINGBHAI RATHWA 1115013WL000215 MANGIBEN NARSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702886 Mrs. MANGIBEN NARSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
223 KAWANT GJ-15-013-044-002/168649
() 		1115013000NRG25180420240000901 20/04/2024 NANDUBHAI HURJIBHAI RATHVA 1115013WL000215 NANDUBHAI HURJIBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702888 RATHVA NANDUBHAI HURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAWANT GJ-15-013-044-002/253374
() 		1115013000NRG25180420240001322 20/04/2024 MANLIBEN SANJIBHAI RATHVA 1115013WL000292 MANLIBEN SANJIBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702889 Mrs. MANGALIBEN SHNJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
225 KAWANT GJ-15-013-044-002/253415
() 		1115013000NRG25180420240000911 20/04/2024 RATHVA RUVALIBEN MATHURBHAI 1115013WL000216 RATHVA RUVALIBEN MATHURBHAI 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702897 Mrs. RUVALIBEN MATHURBHAI RATHVA CENTRAL BANK OF INDIA(607115)
226 KAWANT GJ-15-013-044-002/28331
() 		1115013000NRG25180420240001323 20/04/2024 GAMARSINGBHAI ASHUDIYABHAI RATHWA 1115013WL000292 GAMARSINGBHAI ASHUDIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702858 Mr. GAMRASINGBHAI ASUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
227 KAWANT GJ-15-013-044-002/28331
() 		1115013000NRG25180420240001324 20/04/2024 URMILABEN GAMARSINGBHAI RATHWA 1115013WL000292 URMILABEN GAMARSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 29/04/2024 3370702892 Mrs. URMILABEN GAMARSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 131262 131262
228 KAWANT GJ-15-013-030-001/11208456
() 		1115013000NRG25180420240000772 20/04/2024 SONI IQBALHUSEN KASAMBHAI 1115013WL000183 SONI IQBALHUSEN KASAMBHAI 00152 HDFC0004862 3346 3346 Processed 29/04/2024 3370702989 SONI IQBALHUSEN HDFC BANK LTD(607152)
SubTotal 3346 3346
229 KAWANT GJ-15-013-030-001/161461
() 		1115013000NRG25180420240000867 20/04/2024 KOLCHA JAYANTIBHAI RANIYABHAI 1115013WL000199 KOLCHA JAYANTIBHAI RANIYABHAI 00165 IBKL0001977 2868 2868 Processed 29/04/2024 3370703088 JENTIBHAI RANIYABHAI KOLCHA IDBI BANK(607095)
230 KAWANT GJ-15-013-030-001/255872
() 		1115013000NRG25180420240000868 20/04/2024 KOLCHA PADMABEN GOKABHAI 1115013WL000199 KOLCHA PADMABEN GOKABHAI 00165 IBKL0001977 3346 3346 Rejected 29/04/2024 3370703087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6214 6214
231 KAWANT GJ-15-013-030-001/255967
() 		1115013000NRG25180420240000806 20/04/2024 KOLCHA BHAVANSINGBHAI 1115013WL000189 KOLCHA BHAVANSINGBHAI 00354 PUNB0892900 3346 3346 Processed 29/04/2024 3370702993 KOLCHA BHAVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
232 KAWANT GJ-15-013-001-002/11208392
() 		1115013000NRG25150420240000132 20/04/2024 HARSINGBHAI GURJIBHAI rATHWA 1115013WL000052 HARSINGBHAI GURJIBHAI rATHWA 00415 SBIN0000553 2868 2868 Processed 29/04/2024 3370702748 MR HARSINGBHAI GURJIBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
233 KAWANT GJ-15-013-007-001/113185
() 		1115013000NRG25160420240000212 20/04/2024 RATHVA ABHESINGBHAI GOHAIBHAI 1115013WL000070 RATHVA ABHESINGBHAI GOHAIBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702884 MR RATHVA ABHESINGBHAI STATE BANK OF INDIA(508548)
234 KAWANT GJ-15-013-007-001/113185
() 		1115013000NRG25160420240000211 20/04/2024 RATHVA KANJIBHAI ABESINGBHAI 1115013WL000070 RATHVA KANJIBHAI ABESINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702844 MR RATHVA KANJIBHAI STATE BANK OF INDIA(508548)
235 KAWANT GJ-15-013-007-001/113196
() 		1115013000NRG25160420240000213 20/04/2024 RATHVA JAYTIBHAI GAMALABHAI 1115013WL000070 RATHVA JAYTIBHAI GAMALABHAI 00415 SBIN0003892 2390 2390 Processed 29/04/2024 3370702782 MR JAYANTIBHAI GAMLABHAI RATHVA STATE BANK OF INDIA(508548)
236 KAWANT GJ-15-013-007-001/113279
() 		1115013000NRG25160420240000214 20/04/2024 RATHAVA BHAGALABHAI JIVALABHAI 1115013WL000070 RATHAVA BHAGALABHAI JIVALABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702904 BHAGALABHAI JIVALBHAI RATHAVA IDBI BANK(607095)
237 KAWANT GJ-15-013-007-001/65933
() 		1115013000NRG25160420240000215 20/04/2024 RATHVA MINABEN JAYANTIBHAI 1115013WL000070 RATHVA MINABEN JAYANTIBHAI 00415 SBIN0003892 2390 2390 Processed 29/04/2024 3370702910 MRS MINABEN JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
238 KAWANT GJ-15-013-007-004/112999
() 		1115013000NRG25160420240000217 20/04/2024 RATHVA KAMLESHBHAI NATADABHAI 1115013WL000070 RATHVA KAMLESHBHAI NATADABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702905 MR KAMLESHBHAI NATDABHAI RATHWA STATE BANK OF INDIA(508548)
239 KAWANT GJ-15-013-007-004/24864
() 		1115013000NRG25160420240000219 20/04/2024 RATHVA RAMILABEN SANJAYBHAI 1115013WL000070 RATHVA RAMILABEN SANJAYBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702894 MS RAMILABEN SANJAYBHAI RATHVA STATE BANK OF INDIA(508548)
240 KAWANT GJ-15-013-012-001/245933
() 		1115013000NRG25180420240001260 20/04/2024 RATHWA HAGARIYABHAI CHANDUBHAI 1115013WL000276 RATHWA HAGARIYABHAI CHANDUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702934 MR RATHVA HAGRIYABHAI STATE BANK OF INDIA(508548)
241 KAWANT GJ-15-013-012-001/253443
() 		1115013000NRG25180420240001273 20/04/2024 UDESINGBHAI 1115013WL000278 UDESINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702960 MR RATHVA UDESINGBHAI STATE BANK OF INDIA(508548)
242 KAWANT GJ-15-013-012-001/26793
() 		1115013000NRG25180420240001261 20/04/2024 RATHVA GINDUBHAI BHANGIYABHA 1115013WL000276 RATHVA GINDUBHAI BHANGIYABHA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702941 MR GINDUBHAI BHANGIYABHAI RATHVA STATE BANK OF INDIA(508548)
243 KAWANT GJ-15-013-012-001/279869
() 		1115013000NRG25180420240001275 20/04/2024 Rathva Rasanbhai Gurjibhai 1115013WL000278 Rathva Rasanbhai Gurjibhai 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702773 MR RASANBHAI GURJIBHAI RATHVA STATE BANK OF INDIA(508548)
244 KAWANT GJ-15-013-012-001/2847047
() 		1115013000NRG25180420240001276 20/04/2024 RATHVA HAMIRBHAI NARSINGBHAI 1115013WL000278 RATHVA HAMIRBHAI NARSINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702899 MR HAMIRBHAI NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
245 KAWANT GJ-15-013-012-001/2847062
() 		1115013000NRG25180420240001277 20/04/2024 RATHVA KAMLESHBHAI NURAJIBHAI 1115013WL000278 RATHVA KAMLESHBHAI NURAJIBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702774 MR KAMLESHBHAI NURJIBHAI RATHVA STATE BANK OF INDIA(508548)
246 KAWANT GJ-15-013-012-001/2847062
() 		1115013000NRG25180420240001278 20/04/2024 Rathva Rahulbhai Kamleshbhai 1115013WL000278 Rathva Rahulbhai Kamleshbhai 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702959 MR RATHVA RAHULBHAI STATE BANK OF INDIA(508548)
247 KAWANT GJ-15-013-012-001/2847102
() 		1115013000NRG25180420240001264 20/04/2024 Rathava Nareshbhai Savajibhai 1115013WL000276 Rathava Nareshbhai Savajibhai 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702929 MR NARESHBHAI SAVAJIBHAI RATHVA STATE BANK OF INDIA(508548)
248 KAWANT GJ-15-013-012-001/50953
() 		1115013000NRG25180420240001266 20/04/2024 RATHWA KILESHBHAI RAMSINGBHA 1115013WL000276 RATHWA KILESHBHAI RAMSINGBHA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703084 MR KILESHBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
249 KAWANT GJ-15-013-012-001/51901
() 		1115013000NRG25180420240001267 20/04/2024 RATHWA VIKESHBHAI MOCHIBHAI 1115013WL000276 RATHWA VIKESHBHAI MOCHIBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702859 RATHVA VIKESHBHAI BANK OF BARODA(606985)
250 KAWANT GJ-15-013-012-001/55852
() 		1115013000NRG25180420240001281 20/04/2024 RATHWA SONALBEN SULSINGBHAI 1115013WL000278 RATHWA SONALBEN SULSINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702958 MISS RATHVA SONALBEN STATE BANK OF INDIA(508548)
251 KAWANT GJ-15-013-012-001/63825
() 		1115013000NRG25180420240001268 20/04/2024 RATHWA BHAVSHINGBHAI TALSHINGBHAI 1115013WL000276 RATHWA BHAVSHINGBHAI TALSHINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702877 MR RATHVA BHAVSINGBHAI STATE BANK OF INDIA(508548)
252 KAWANT GJ-15-013-013-001/66856
() 		1115013000NRG25180420240000644 20/04/2024 PRATAPBHAI KARSHANBHAI KOLCHA 1115013WL000148 PRATAPBHAI KARSHANBHAI KOLCHA 00415 SBIN0003892 2390 2390 Processed 29/04/2024 3370703036 Mr. PRATAPBHAI KARSHANBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 KAWANT GJ-15-013-015-001/30905
() 		1115013000NRG25180420240000670 20/04/2024 JAMSINGBHAI MANHARBHAI RATHVA 1115013WL000154 JAMSINGBHAI MANHARBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702907 RATHVA JAMSINGBHAI HDFC BANK LTD(607152)
254 KAWANT GJ-15-013-015-002/167816
() 		1115013000NRG25180420240000663 20/04/2024 RATHVA MAHESHBHAI JANGHUBHAI 1115013WL000153 RATHVA MAHESHBHAI JANGHUBHAI 00415 SBIN0003892 2868 2868 Processed 29/04/2024 3370702846 Mr. MAHESHBHAI JANGUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
255 KAWANT GJ-15-013-015-002/167846
() 		1115013000NRG25180420240000664 20/04/2024 SAGARBHAI RAVJIBHAI RATHVA 1115013WL000153 SAGARBHAI RAVJIBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702878 MR RATHVA SAGARBHAI STATE BANK OF INDIA(508548)
256 KAWANT GJ-15-013-015-002/167890
() 		1115013000NRG25180420240000665 20/04/2024 KALUBHAI DEVJIBHAI RATHVA 1115013WL000153 KALUBHAI DEVJIBHAI RATHVA 00415 SBIN0003892 2868 2868 Processed 29/04/2024 3370702750 MR KALUBHAI DEVJIBHAI RATHVA STATE BANK OF INDIA(508548)
257 KAWANT GJ-15-013-015-002/167890
() 		1115013000NRG25180420240000666 20/04/2024 MANAKIBEN KALUBHAI RATHVA 1115013WL000153 MANAKIBEN KALUBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702865 MRS MANAKIBEN KALUBHAI RATHVA STATE BANK OF INDIA(508548)
258 KAWANT GJ-15-013-015-002/30804
() 		1115013000NRG25180420240000667 20/04/2024 RATHWA VIPULBHAI 1115013WL000153 RATHWA VIPULBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702903 VIPUL BHAI BACHUBHAI RATHVI IDBI BANK(607095)
259 KAWANT GJ-15-013-015-002/30849
() 		1115013000NRG25180420240000668 20/04/2024 Nareshbhai Naktabhai Rathva 1115013WL000153 Nareshbhai Naktabhai Rathva 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702770 NO NAME STATE BANK OF INDIA(508548)
260 KAWANT GJ-15-013-015-002/308723
() 		1115013000NRG25180420240000669 20/04/2024 SHANKARBHAI FURKANBHAI RATHWA 1115013WL000153 SHANKARBHAI FURKANBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702930 MR RATHVA SHANKARBHAI STATE BANK OF INDIA(508548)
261 KAWANT GJ-15-013-017-001/50563
() 		1115013000NRG25180420240000579 20/04/2024 VIKRAMBHAI CHIMABHAI RATHWA 1115013WL000136 VIKRAMBHAI CHIMABHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703034 MR RATHWA VIKRAMBHAI CHIMABHAI STATE BANK OF INDIA(508548)
262 KAWANT GJ-15-013-030-001/108318
() 		1115013000NRG25180420240000813 20/04/2024 SONI HUSENBHAI VALLIBHAI 1115013WL000191 SONI HUSENBHAI VALLIBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703074 MR HUSENBHAI VALLIBHAI SONI STATE BANK OF INDIA(508548)
263 KAWANT GJ-15-013-030-001/108341
() 		1115013000NRG25180420240000866 20/04/2024 ARVINDBHAI DITIYABHAI KOLCHA 1115013WL000199 ARVINDBHAI DITIYABHAI KOLCHA 00415 SBIN0003892 2629 2629 Processed 29/04/2024 3370703033 MR KOLCHA ARVINDBHAI STATE BANK OF INDIA(508548)
264 KAWANT GJ-15-013-030-001/108344
() 		1115013000NRG25180420240000769 20/04/2024 KOLCHA JASHUBHAI 1115013WL000183 KOLCHA JASHUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702932 MR JASHUBHAI VECHALABHAI KOLCHA STATE BANK OF INDIA(508548)
265 KAWANT GJ-15-013-030-001/108354
() 		1115013000NRG25180420240000814 20/04/2024 KOLCHA KAUSIKBHAI HALIYABHAI 1115013WL000191 KOLCHA KAUSIKBHAI HALIYABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702778 MR KAUSHIKBHAI HALIYABHAI KOLCHA STATE BANK OF INDIA(508548)
266 KAWANT GJ-15-013-030-001/108400
() 		1115013000NRG25180420240000786 20/04/2024 Rohit Dariyaben Santilal 1115013WL000186 Rohit Dariyaben Santilal 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702942 ROHITDARIYABEN FINCARE SMALL FINANCE BANK LTD(608304)
267 KAWANT GJ-15-013-030-001/11208405
() 		1115013000NRG25180420240000803 20/04/2024 MAKRANI LADBIBI USMANBHAI 1115013WL000189 MAKRANI LADBIBI USMANBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702882 MRS LADBIBI USMANBHAI MAKARANI STATE BANK OF INDIA(508548)
268 KAWANT GJ-15-013-030-001/11208406
() 		1115013000NRG25180420240000778 20/04/2024 KOLCHA CHANDRSINHBHAI RAMANBHAI 1115013WL000185 KOLCHA CHANDRSINHBHAI RAMANBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702868 MR CHANDRASINH RAMANBHAI KOLCHA STATE BANK OF INDIA(508548)
269 KAWANT GJ-15-013-030-001/11208409
() 		1115013000NRG25180420240000779 20/04/2024 PRAJAPATI SANGITABEN RAMESHBHAI 1115013WL000185 PRAJAPATI SANGITABEN RAMESHBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703038 MRS SANGITABEN PRAJAPATI STATE BANK OF INDIA(508548)
270 KAWANT GJ-15-013-030-001/11208412
() 		1115013000NRG25180420240000780 20/04/2024 KOLCHA JYOTSNABEN DHARMENDARBHAI 1115013WL000185 KOLCHA JYOTSNABEN DHARMENDARBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702769 MRS JYOTSANABEN DHARMENDRABHAI KOLCHA STATE BANK OF INDIA(508548)
271 KAWANT GJ-15-013-030-001/11208420
() 		1115013000NRG25180420240000771 20/04/2024 NARANBHAI SANKARBHAI BHATIYA 1115013WL000183 NARANBHAI SANKARBHAI BHATIYA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702754 MR NARANBHAI SHANKERBHAI BHATIA STATE BANK OF INDIA(508548)
272 KAWANT GJ-15-013-030-001/11208428
() 		1115013000NRG25180420240000787 20/04/2024 ROHIT DALPATBHAI NATHABHAI 1115013WL000186 ROHIT DALPATBHAI NATHABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703039 MR ROHIT NATHABHAI DALPATBHAI STATE BANK OF INDIA(508548)
273 KAWANT GJ-15-013-030-001/11208429
() 		1115013000NRG25180420240000795 20/04/2024 KOLCHA AMITKUMAR OCHHAVBHAI 1115013WL000187 KOLCHA AMITKUMAR OCHHAVBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702906 MR KOLCHA AMITKUMAR STATE BANK OF INDIA(508548)
274 KAWANT GJ-15-013-030-001/11208440
() 		1115013000NRG25180420240000796 20/04/2024 SONI HAMIDABANU SABIRHUSEN 1115013WL000187 SONI HAMIDABANU SABIRHUSEN 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702939 SoniHamidabanu FINCARE SMALL FINANCE BANK LTD(608304)
275 KAWANT GJ-15-013-030-001/11208449
() 		1115013000NRG25180420240000781 20/04/2024 LAXMIBEN VIRSINGBHAI RATHVA 1115013WL000185 LAXMIBEN VIRSINGBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703073 MRS LAXMIBEN VIRSINGBHAI RATHVA STATE BANK OF INDIA(508548)
276 KAWANT GJ-15-013-030-001/161408
() 		1115013000NRG25190420240001829 20/04/2024 RATHVA MANJULABEN NARSINGBHAI 1115013WL000381 RATHVA MANJULABEN NARSINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702900 MRS MANJULABEN NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
277 KAWANT GJ-15-013-030-001/161409
() 		1115013000NRG25180420240000797 20/04/2024 RATHVA JAMSINGBHAI HATUBHAI 1115013WL000187 RATHVA JAMSINGBHAI HATUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703035 MR JAMSINGBHAI HATUBHAI RATHWA STATE BANK OF INDIA(508548)
278 KAWANT GJ-15-013-030-001/161409
() 		1115013000NRG25180420240000798 20/04/2024 RATHVA VEENABEN JAMBUBHAI 1115013WL000187 RATHVA VEENABEN JAMBUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702781 MRS VINABEN JAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
279 KAWANT GJ-15-013-030-001/161413
() 		1115013000NRG25180420240000799 20/04/2024 KOLCHA KAMUBEN JESHLBHAI 1115013WL000187 KOLCHA KAMUBEN JESHLBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702895 MS KUSUMBEN JESALBHAI KOLCHA STATE BANK OF INDIA(508548)
280 KAWANT GJ-15-013-030-001/161426
() 		1115013000NRG25180420240000788 20/04/2024 SONI RAHEMANBHAI KASAMBHAI 1115013WL000186 SONI RAHEMANBHAI KASAMBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702866 MR RAHEMANBHAI KASAMBHAI SONI STATE BANK OF INDIA(508548)
281 KAWANT GJ-15-013-030-001/161452
() 		1115013000NRG25180420240000789 20/04/2024 MAKRANI SAKIRHUSEN USAMANBHAI 1115013WL000186 MAKRANI SAKIRHUSEN USAMANBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702755 MAKARANI SAKIRHUSEN BANK OF BARODA(606985)
282 KAWANT GJ-15-013-030-001/161452
() 		1115013000NRG25180420240000790 20/04/2024 SONI AYSHABANU JAKIRBHAI 1115013WL000186 SONI AYSHABANU JAKIRBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702779 MRS VAHIDABIBI SAKIIRHUSEN MAKARANI STATE BANK OF INDIA(508548)
283 KAWANT GJ-15-013-030-001/245382
() 		1115013000NRG25180420240000815 20/04/2024 HITESHBHAI RAYSINGBHAI RATHVA 1115013WL000191 HITESHBHAI RAYSINGBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702880 MASTER HITESHBHAI RAYSINGBHAI RATHVA STATE BANK OF INDIA(508548)
284 KAWANT GJ-15-013-030-001/245409
() 		1115013000NRG25180420240000791 20/04/2024 RATHVA MINESHBHAI GOVINDBHAI 1115013WL000186 RATHVA MINESHBHAI GOVINDBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702869 MR RATHWA MINESHBHAI STATE BANK OF INDIA(508548)
285 KAWANT GJ-15-013-030-001/245465
() 		1115013000NRG25180420240000782 20/04/2024 RATHWA KALIBEN RAMAJIBHAI 1115013WL000185 RATHWA KALIBEN RAMAJIBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702749 MRS KALIBEN RAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
286 KAWANT GJ-15-013-030-001/245479
() 		1115013000NRG25180420240000783 20/04/2024 RATHWA ALSINGBHAI JIVABHAI 1115013WL000185 RATHWA ALSINGBHAI JIVABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702776 MR ALSINGBHAI JIVABHAI RATHVA STATE BANK OF INDIA(508548)
287 KAWANT GJ-15-013-030-001/245482
() 		1115013000NRG25180420240000800 20/04/2024 RATHWA DINESHBHAI NAVSINGBHAI 1115013WL000187 RATHWA DINESHBHAI NAVSINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702875 MR DINESHBHAI NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
288 KAWANT GJ-15-013-030-001/255856
() 		1115013000NRG25180420240000801 20/04/2024 KOLCHA OCHHAVBHAI MALUBHAI 1115013WL000187 KOLCHA OCHHAVBHAI MALUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702855 MR OCHHAVBHAI MALUBHAI KOLACHA STATE BANK OF INDIA(508548)
289 KAWANT GJ-15-013-030-001/255858
() 		1115013000NRG25180420240000784 20/04/2024 KOLACHA BABUBHAI KESHLABHAI 1115013WL000185 KOLACHA BABUBHAI KESHLABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702867 MR BABUBHAI KESHLABHAI KOLACHA STATE BANK OF INDIA(508548)
290 KAWANT GJ-15-013-030-001/255858
() 		1115013000NRG25180420240000785 20/04/2024 KOLCHA NAVINATABEN 1115013WL000185 KOLCHA NAVINATABEN 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702871 MR NAVINTABEN BABUBHAI KOLCHA STATE BANK OF INDIA(508548)
291 KAWANT GJ-15-013-030-001/255862
() 		1115013000NRG25180420240000804 20/04/2024 RAMESHBHAI LATUBHAI RATHVA 1115013WL000189 RAMESHBHAI LATUBHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702898 MR RATHWA RAMESHBHAI STATE BANK OF INDIA(508548)
292 KAWANT GJ-15-013-030-001/255903
() 		1115013000NRG25180420240000869 20/04/2024 VASANTABEN RATANBHAI KOLACHA 1115013WL000199 VASANTABEN RATANBHAI KOLACHA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702872 MRS KOLCHA VASANTABEN STATE BANK OF INDIA(508548)
293 KAWANT GJ-15-013-030-001/255919
() 		1115013000NRG25180420240000870 20/04/2024 GOVINDBHAI GOKABHAI KOLCHA 1115013WL000199 GOVINDBHAI GOKABHAI KOLCHA 00415 SBIN0003892 2868 2868 Processed 29/04/2024 3370702876 MR KOLCHA GOVINDBHAI STATE BANK OF INDIA(508548)
294 KAWANT GJ-15-013-030-001/255919
() 		1115013000NRG25180420240000871 20/04/2024 SHAILESHBHAI GOVINDBHAI KOLCHA 1115013WL000199 SHAILESHBHAI GOVINDBHAI KOLCHA 00415 SBIN0003892 2151 2151 Processed 29/04/2024 3370702771 NO NAME STATE BANK OF INDIA(508548)
295 KAWANT GJ-15-013-030-001/255922
() 		1115013000NRG25180420240000774 20/04/2024 BANSINGBHAI REMALHAI RATHVA 1115013WL000183 BANSINGBHAI REMALHAI RATHVA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702908 MR BANSINGBHAI REMALBHAI RATHVA STATE BANK OF INDIA(508548)
296 KAWANT GJ-15-013-030-001/28343
() 		1115013000NRG25180420240000816 20/04/2024 RATHVA HARESHBHAI NATUBHAI 1115013WL000191 RATHVA HARESHBHAI NATUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702893 MR HARESHBHAI NATHUBHAI RATHVA STATE BANK OF INDIA(508548)
297 KAWANT GJ-15-013-030-001/28618
() 		1115013000NRG25180420240000792 20/04/2024 MAKRANI JETUNBIBI MAHMANDBHAI 1115013WL000186 MAKRANI JETUNBIBI MAHMANDBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702890 MAKRANI JETUNBIBI FINCARE SMALL FINANCE BANK LTD(608304)
298 KAWANT GJ-15-013-030-001/29746
() 		1115013000NRG25180420240000775 20/04/2024 KOLCHA VECHATBHAI MANGUBHAI 1115013WL000183 KOLCHA VECHATBHAI MANGUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702847 MR VECHATBHAI MANGUBHAI KOLCHA STATE BANK OF INDIA(508548)
299 KAWANT GJ-15-013-030-001/29901
() 		1115013000NRG25180420240000808 20/04/2024 BHARTIBEN BABUBHAI RATHWA 1115013WL000189 BHARTIBEN BABUBHAI RATHWA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703075 MRS BHARTIBEN BABUBHAI RATHWA STATE BANK OF INDIA(508548)
300 KAWANT GJ-15-013-030-001/29906
() 		1115013000NRG25180420240000793 20/04/2024 Makarani Jivabhai Ibrahimbhai 1115013WL000186 Makarani Jivabhai Ibrahimbhai 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702933 MR MAKRANI JIVABHAI STATE BANK OF INDIA(508548)
301 KAWANT GJ-15-013-030-001/29952
() 		1115013000NRG25180420240000872 20/04/2024 KOLCHA VIPULBHAI AMARSINGBHAI 1115013WL000199 KOLCHA VIPULBHAI AMARSINGBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702901 MR VIPULBHAI AMARSINGBHAI KOLCHA STATE BANK OF INDIA(508548)
302 KAWANT GJ-15-013-030-001/29978
() 		1115013000NRG25180420240000817 20/04/2024 VANKAR MADHIBEN VESTABHAI 1115013WL000191 VANKAR MADHIBEN VESTABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702870 MRS MADHIBEN VESTABHAI VANKAR STATE BANK OF INDIA(508548)
303 KAWANT GJ-15-013-030-001/29983
() 		1115013000NRG25180420240000818 20/04/2024 ROHIT SANJAYBHAI JETHABHAI 1115013WL000191 ROHIT SANJAYBHAI JETHABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702943 SANJAYBHAI JETHABHAI ROHIT IDBI BANK(607095)
304 KAWANT GJ-15-013-030-001/62819
() 		1115013000NRG25180420240000809 20/04/2024 KOLCHA DINESHBHAI ARVINDBHAI 1115013WL000189 KOLCHA DINESHBHAI ARVINDBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702849 MR DINESHBHAI ARVINDBHAI KOLCHA STATE BANK OF INDIA(508548)
305 KAWANT GJ-15-013-030-001/64152
() 		1115013000NRG25180420240000776 20/04/2024 KANTABEN CHAGANBHAI ROHIT 1115013WL000183 KANTABEN CHAGANBHAI ROHIT 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702861 MRS ROHIT KANTABEN STATE BANK OF INDIA(508548)
306 KAWANT GJ-15-013-030-001/64519
() 		1115013000NRG25180420240000819 20/04/2024 HIRALBEN RAMESHBHAI KOLACHA 1115013WL000191 HIRALBEN RAMESHBHAI KOLACHA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702879 MISS HIRALBEN RAMESHBHAI KOLACHA STATE BANK OF INDIA(508548)
307 KAWANT GJ-15-013-030-001/64523
() 		1115013000NRG25180420240000810 20/04/2024 Kolcha Dhrujaben Vechlabhai 1115013WL000189 Kolcha Dhrujaben Vechlabhai 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702881 MS DHRUJABEN VECHLABHAI KOLCHA STATE BANK OF INDIA(508548)
308 KAWANT GJ-15-013-030-001/64573
() 		1115013000NRG25180420240000873 20/04/2024 VEENABEN BACHUBHAI KOLCHA 1115013WL000199 VEENABEN BACHUBHAI KOLCHA 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702848 MRS VEENABEN BACHUBHAI KOLCHA STATE BANK OF INDIA(508548)
309 KAWANT GJ-15-013-030-001/68552
() 		1115013000NRG25180420240000811 20/04/2024 Kesiben Ratanbhai Rathva 1115013WL000189 Kesiben Ratanbhai Rathva 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702909 Mrs. KESIBEN RATANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
310 KAWANT GJ-15-013-032-001/167704
() 		1115013000NRG25160420240000209 20/04/2024 RATHVA CEHARIYABHAI GUMABHAI 1115013WL000069 RATHVA CEHARIYABHAI GUMABHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703072 Mr. CHEHRIYABHAI GUMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
311 KAWANT GJ-15-013-032-002/27671
() 		1115013000NRG25160420240000210 20/04/2024 RATHVA VIKESHBHAI RAMESHBHAI 1115013WL000069 RATHVA VIKESHBHAI RAMESHBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702864 MR RATHWA VIKESHBHAI STATE BANK OF INDIA(508548)
312 KAWANT GJ-15-013-040-001/255659
() 		1115013000NRG25180420240001292 20/04/2024 RATHVASHANKARBHAI NATUBHAI 1115013WL000281 RATHVASHANKARBHAI NATUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702931 MR SHANKARBHAI NATUBHAI RATHVA STATE BANK OF INDIA(508548)
313 KAWANT GJ-15-013-040-001/255821
() 		1115013000NRG25160420240000369 20/04/2024 VAHSUBHAI 1115013WL000099 VAHSUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370703037 MS CHANDUBHAI MANGUBHAI RATHVA STATE BANK OF INDIA(508548)
314 KAWANT GJ-15-013-040-001/27965
() 		1115013000NRG25160420240000370 20/04/2024 RATHVA RUMALIYABHAI FATUBHAI 1115013WL000099 RATHVA RUMALIYABHAI FATUBHAI 00415 SBIN0003892 3346 3346 Processed 29/04/2024 3370702883 MR RATHVA RUMALIYABHAI STATE BANK OF INDIA(508548)
SubTotal 268158 268158
315 KAWANT GJ-15-013-013-002/68914
() 		1115013000NRG25180420240000642 20/04/2024 MANISHABEN NARJUBHAI RATHVA 1115013WL000147 MANISHABEN NARJUBHAI RATHVA 00415 SBIN0005590 3346 3346 Processed 29/04/2024 3370702885 MRS MANISHABEN NARJUBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
316 KAWANT GJ-15-013-002-001/250796
() 		1115013000NRG25180420240000973 20/04/2024 chatuirbhai miniyabhai 1115013WL000228 chatuirbhai miniyabhai 00415 SBIN0010985 3584 3584 Processed 29/04/2024 3370702912 MR CHATURBHAI MINIYABHAI TADVI STATE BANK OF INDIA(508548)
317 KAWANT GJ-15-013-002-001/29370
() 		1115013000NRG25180420240000974 20/04/2024 VANKAR CHIRAGBHAI MOTIBHAI 1115013WL000228 VANKAR CHIRAGBHAI MOTIBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702856 MASTER VANKAR CHIRAGBHAI STATE BANK OF INDIA(508548)
318 KAWANT GJ-15-013-004-001/6311463169
() 		1115013000NRG25150420240000056 20/04/2024 HARIJAN MANIBEN 1115013WL000026 HARIJAN MANIBEN 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702940 MRS HARIJAN MANIBEN STATE BANK OF INDIA(508548)
319 KAWANT GJ-15-013-009-006/65426
() 		1115013000NRG25180420240000848 20/04/2024 RUMALBHAI BALUBHAI RATHVA 1115013WL000197 RUMALBHAI BALUBHAI RATHVA 00415 SBIN0010985 3584 3584 Processed 29/04/2024 3370702913 MR RUMALBHAI BABUBHAI RATHVA STATE BANK OF INDIA(508548)
320 KAWANT GJ-15-013-011-001/251713
() 		1115013000NRG25180420240000923 20/04/2024 VADESINGBHAI SANIYABHAI RATHVA 1115013WL000219 VADESINGBHAI SANIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702853 RATHVA VADESINGBHAI BANK OF BARODA(606985)
321 KAWANT GJ-15-013-013-001/31829
() 		1115013000NRG25180420240000635 20/04/2024 HARIJAN KAVINBHAI FULJIBHAI 1115013WL000147 HARIJAN KAVINBHAI FULJIBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702756 MR HARIJAN KAVINBHAI STATE BANK OF INDIA(508548)
322 KAWANT GJ-15-013-013-001/618474
() 		1115013000NRG25180420240000636 20/04/2024 SURESHBHAI FULJIBHAI RATHWA 1115013WL000147 SURESHBHAI FULJIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702746 Mr. SURESHBHAI FULAJIBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
323 KAWANT GJ-15-013-013-001/618520
() 		1115013000NRG25180420240000643 20/04/2024 Shantaben Shankarbhai Vankar 1115013WL000148 Shantaben Shankarbhai Vankar 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702962 MRS SHANTABEN SHANKARBHAI VANKAR STATE BANK OF INDIA(508548)
324 KAWANT GJ-15-013-013-001/618542
() 		1115013000NRG25180420240000637 20/04/2024 DURSINGBHAI SAVJIBHAI RATHWA 1115013WL000147 DURSINGBHAI SAVJIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702745 Mr. DURSINGBHAI SAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
325 KAWANT GJ-15-013-013-002/167288
() 		1115013000NRG25180420240000638 20/04/2024 RATHVA TANSINGBHAI VESTABHAI 1115013WL000147 RATHVA TANSINGBHAI VESTABHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702744 RATHWA TANSINGBHAI BANK OF BARODA(606985)
326 KAWANT GJ-15-013-013-002/167381
() 		1115013000NRG25180420240000639 20/04/2024 RATHVA RAMILABEN JATANBHAI 1115013WL000147 RATHVA RAMILABEN JATANBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702891 MISS RAMILABEN JATANBHAI RATHVA STATE BANK OF INDIA(508548)
327 KAWANT GJ-15-013-013-002/28816
() 		1115013000NRG25180420240000640 20/04/2024 Rathwa RAMESHBHAI BUTHABHAI 1115013WL000147 Rathwa RAMESHBHAI BUTHABHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702902 MR RAMESHBHAI VECHLABHAI RATHVA STATE BANK OF INDIA(508548)
328 KAWANT GJ-15-013-013-002/68914
() 		1115013000NRG25180420240000641 20/04/2024 NARJUBHAI HARSINGBHAI RATHVA 1115013WL000147 NARJUBHAI HARSINGBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702935 NARJU H RATHWA ICICI BANK LTD(508534)
329 KAWANT GJ-15-013-014-001/167950
() 		1115013000NRG25180420240001327 20/04/2024 DALPATBHAI 1115013WL000293 DALPATBHAI 00415 SBIN0010985 256 256 Processed 29/04/2024 3370702843 MR DALPATBHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
330 KAWANT GJ-15-013-014-001/167950
() 		1115013000NRG25180420240001330 20/04/2024 JYOTIBEN NAYAK 1115013WL000293 JYOTIBEN NAYAK 00415 SBIN0010985 256 256 Processed 29/04/2024 3370703032 MRS JAYSHRIBEN SUNILBHAI VANKAR STATE BANK OF INDIA(508548)
331 KAWANT GJ-15-013-014-001/27050
() 		1115013000NRG25180420240001331 20/04/2024 VANKAR MANUBHAI JIVANBHAI 1115013WL000293 VANKAR MANUBHAI JIVANBHAI 00415 SBIN0010985 256 256 Processed 29/04/2024 3370702994 MANUBHAI JIVANBHAI V BANK OF BARODA(606985)
332 KAWANT GJ-15-013-022-002/110136
() 		1115013000NRG25160420240000223 20/04/2024 RATHVA TANSINGBHAI BHANGIYABHAI 1115013WL000071 RATHVA TANSINGBHAI BHANGIYABHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702751 MR TANSING BHANGIYA KOLI STATE BANK OF INDIA(508548)
333 KAWANT GJ-15-013-023-005/249806
() 		1115013000NRG25180420240001010 20/04/2024 VANKAR HITESHBHAI MOHANBHAI 1115013WL000234 VANKAR HITESHBHAI MOHANBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702860 MR HITESHBHAI MOHANBHAI VANKAR STATE BANK OF INDIA(508548)
334 KAWANT GJ-15-013-023-005/249806
() 		1115013000NRG25180420240001011 20/04/2024 VANKAR SUREKHABEN HITESHBHAI 1115013WL000234 VANKAR SUREKHABEN HITESHBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370703076 MISS SUREKHABEN HITESHBHAI VANKAR STATE BANK OF INDIA(508548)
335 KAWANT GJ-15-013-024-004/254375
() 		1115013000NRG25190420240001774 20/04/2024 RAYSINGBHAI SUMAJIBHAI RATHVA 1115013WL000374 RAYSINGBHAI SUMAJIBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702772 MR RAYSINGBHAI SUMJIBHAI RATHVA STATE BANK OF INDIA(508548)
336 KAWANT GJ-15-013-025-001/164920
() 		1115013000NRG25180420240000997 20/04/2024 RUMALSINGBHAI AAJAMBHAI RATHVA 1115013WL000232 RUMALSINGBHAI AAJAMBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702775 MR RUMALSINGBHAI AAJAMBHAI RATHVA STATE BANK OF INDIA(508548)
337 KAWANT GJ-15-013-025-001/66551
() 		1115013000NRG25200420240002342 20/04/2024 SANJAYBHAI LALLUBHAI RATHVA 1115013WL000484 SANJAYBHAI LALLUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702842 Mr. SANJAYBHAI LALLUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
338 KAWANT GJ-15-013-029-001/251285
() 		1115013000NRG25180420240001143 20/04/2024 MAHESHBHAI NASANBHAI RATHVA 1115013WL000252 MAHESHBHAI NASANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702850 RATHAVA MAHESHBHAI NASANBHAI UNION BANK OF INDIA(508500)
339 KAWANT GJ-15-013-029-001/28103
() 		1115013000NRG25180420240001147 20/04/2024 RATHVA KALIBEN KAMSHINGBHAI 1115013WL000252 RATHVA KALIBEN KAMSHINGBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702777 RATHWA KALIBEN UNION BANK OF INDIA(508500)
340 KAWANT GJ-15-013-039-002/279381
() 		1115013000NRG25180420240000655 20/04/2024 RATHV NAVINBHAI MALSINGBHAI 1115013WL000151 RATHV NAVINBHAI MALSINGBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702752 MR RATHVA NAVINBHAI STATE BANK OF INDIA(508548)
341 KAWANT GJ-15-013-044-002/168471
() 		1115013000NRG25180420240000917 20/04/2024 RATHVA MANGUBHAI 1115013WL000217 RATHVA MANGUBHAI 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370703071 MR RATHWA MANGUBHAI STATE BANK OF INDIA(508548)
342 KAWANT GJ-15-013-044-002/168495
() 		1115013000NRG25180420240000918 20/04/2024 KESHALABHAI NEVAJIBHAI RATHWA 1115013WL000217 KESHALABHAI NEVAJIBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702780 MR KESHALABHAI NEVAJIBHAI RATHWA STATE BANK OF INDIA(508548)
343 KAWANT GJ-15-013-044-002/253386
() 		1115013000NRG25180420240000910 20/04/2024 JAMBUBHAI BHANGIYABHAI RATHVA 1115013WL000216 JAMBUBHAI BHANGIYABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 29/04/2024 3370702753 MR RATHVA JAMBUBHAI STATE BANK OF INDIA(508548)
SubTotal 84894 84894
344 KAWANT GJ-15-013-016-001/249424
() 		1115013000NRG25150420240000053 20/04/2024 RATHVA METHALIBEN KHALPABHAI 1115013WL000025 RATHVA METHALIBEN KHALPABHAI 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702955 METHALIBEN KHALAPABHA RATHVA UNION BANK OF INDIA(508500)
345 KAWANT GJ-15-013-017-001/169577
() 		1115013000NRG25180420240000575 20/04/2024 RAMATIBEN MOHANBHAI TADVI 1115013WL000136 RAMATIBEN MOHANBHAI TADVI 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702956 Mrs. RAMTIBEN MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
346 KAWANT GJ-15-013-017-001/169720
() 		1115013000NRG25180420240000576 20/04/2024 METHLBEN CHHAGANBHAII TADAV 1115013WL000136 METHLBEN CHHAGANBHAII TADAV 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702945 METHLIBEN CHHAGANBHAI TADVI UNION BANK OF INDIA(508500)
347 KAWANT GJ-15-013-017-001/50528
() 		1115013000NRG25180420240000578 20/04/2024 ANJANABEN RAMANBHAI RATHVA 1115013WL000136 ANJANABEN RAMANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370703067 RATHVA ANJANABEN UNION BANK OF INDIA(508500)
348 KAWANT GJ-15-013-017-001/50528
() 		1115013000NRG25180420240000577 20/04/2024 RAMANBHAI SHANABHAI RATHVA 1115013WL000136 RAMANBHAI SHANABHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702957 Mr. RAMANBHAI SANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
349 KAWANT GJ-15-013-018-002/114232
() 		1115013000NRG25180420240000580 20/04/2024 VASANTBHAI SHANKARBHA NAYKA 1115013WL000137 VASANTBHAI SHANKARBHA NAYKA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702954 VASANTBHAI SHANKARBHAI NAYKA UNION BANK OF INDIA(508500)
350 KAWANT GJ-15-013-018-002/1163682
() 		1115013000NRG25180420240000581 20/04/2024 BHUKHANBHAI BACHUBHAI NAYKA 1115013WL000137 BHUKHANBHAI BACHUBHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702965 BHUKHANBHAI BACHUBHAI NAYKA UNION BANK OF INDIA(508500)
351 KAWANT GJ-15-013-018-002/26666
() 		1115013000NRG25180420240000582 20/04/2024 SUKHRAMBHA CHANDUBHAI NAYAKA 1115013WL000137 SUKHRAMBHA CHANDUBHAI NAYAKA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702953 Nayaka Sukramabhai FINO PAYMENTS BANK LTD(608001)
352 KAWANT GJ-15-013-018-002/26684
() 		1115013000NRG25180420240000583 20/04/2024 BHURABHAI SHIVABHAI NAYKA 1115013WL000137 BHURABHAI SHIVABHAI NAYKA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702964 BHURABHAI SHIVABHAI NAYKA UNION BANK OF INDIA(508500)
353 KAWANT GJ-15-013-018-003/163705
() 		1115013000NRG25180420240000584 20/04/2024 RAJESHBHAI CHANDUBHAI RATHVA 1115013WL000137 RAJESHBHAI CHANDUBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702947 RAJESHBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
354 KAWANT GJ-15-013-018-003/64497
() 		1115013000NRG25180420240000585 20/04/2024 SHANKARBHAI RATANBHAI RATHVA 1115013WL000137 SHANKARBHAI RATANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702950 SHANKARBHAI RATANBHAI RATHVA UNION BANK OF INDIA(508500)
355 KAWANT GJ-15-013-021-001/287492
() 		1115013000NRG25180420240001127 20/04/2024 RATHVA GITABEN NATUBHAI 1115013WL000249 RATHVA GITABEN NATUBHAI 00468 UBIN0544396 3584 3584 Processed 29/04/2024 3370702967 Rathva Gitaben FINCARE SMALL FINANCE BANK LTD(608304)
356 KAWANT GJ-15-013-023-001/162440
() 		1115013000NRG25180420240001003 20/04/2024 ALPESHBHAI KANCHANBHAI RATHVA 1115013WL000234 ALPESHBHAI KANCHANBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702952 ALPESHBHAI KANCHANBHAI RATHVA UNION BANK OF INDIA(508500)
357 KAWANT GJ-15-013-023-001/162440
() 		1115013000NRG25180420240001004 20/04/2024 ANJANABEN ALPESHBHAI RATHVA 1115013WL000234 ANJANABEN ALPESHBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702949 ANJANABEN KANCHANBHAI RATHVA UNION BANK OF INDIA(508500)
358 KAWANT GJ-15-013-023-001/162440
() 		1115013000NRG25180420240001002 20/04/2024 RATHVA KANCHANBHAI GANJIBHAI 1115013WL000234 RATHVA KANCHANBHAI GANJIBHAI 00468 UBIN0544396 1434 1434 Processed 29/04/2024 3370703069 MR KANCHANBHAI GANJIBHAI KOLI STATE BANK OF INDIA(508548)
359 KAWANT GJ-15-013-023-001/162494
() 		1115013000NRG25180420240001014 20/04/2024 SUKLABHAI MANJIBHAI RATHVA 1115013WL000235 SUKLABHAI MANJIBHAI RATHVA 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370703068 SUKLABHAI MANJIBHAI RATHWA UNION BANK OF INDIA(508500)
360 KAWANT GJ-15-013-030-001/108344
() 		1115013000NRG25180420240000770 20/04/2024 KOLCHA URMILABEN 1115013WL000183 KOLCHA URMILABEN 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370703070 URMILA BEN SHANKAR BHAI RATHWA UNION BANK OF INDIA(508500)
361 KAWANT GJ-15-013-041-001/169947
() 		1115013000NRG25180420240000589 20/04/2024 RATHVA DILIPBHAI 1115013WL000139 RATHVA DILIPBHAI 00468 UBIN0544396 3346 3346 Processed 29/04/2024 3370702966 RATHVA DILIPBHAI UNION BANK OF INDIA(508500)
362 KAWANT GJ-15-013-042-002/163021
() 		1115013000NRG25180420240001121 20/04/2024 POHLABHAI DIPLABHAI RATHVA 1115013WL000248 POHLABHAI DIPLABHAI RATHVA 00468 UBIN0544396 3584 3584 Processed 29/04/2024 3370702948 POHLABHAI DIPLABHAI RATHWA UNION BANK OF INDIA(508500)
363 KAWANT GJ-15-013-042-003/29758
() 		1115013000NRG25180420240001122 20/04/2024 BHIMSINGBHAI HIMTABHAI RATHVA 1115013WL000248 BHIMSINGBHAI HIMTABHAI RATHVA 00468 UBIN0544396 3584 3584 Processed 29/04/2024 3370702951 BHIMSINGBHAI HIMMATBHAI RATHVA UNION BANK OF INDIA(508500)
364 KAWANT GJ-15-013-042-003/57841
() 		1115013000NRG25180420240001123 20/04/2024 RATHVA SURESHBHAI AMBUBHAI 1115013WL000248 RATHVA SURESHBHAI AMBUBHAI 00468 UBIN0544396 3584 3584 Processed 29/04/2024 3370702946 SURESHBHAI AMBUBHAI RATHWA UNION BANK OF INDIA(508500)
365 KAWANT GJ-15-013-042-004/29703
() 		1115013000NRG25180420240001124 20/04/2024 JAGADISHBHAI GAMERSINGBHAI NAYKA 1115013WL000248 JAGADISHBHAI GAMERSINGBHAI NAYKA 00468 UBIN0544396 3584 3584 Processed 29/04/2024 3370702963 JAGDISHBHAI GAMBHIRSINHBHAI NAYKA UNION BANK OF INDIA(508500)
366 KAWANT GJ-15-013-042-004/57808
() 		1115013000NRG25180420240001125 20/04/2024 DARJIBHAI VIRIYABHAI RATHVA 1115013WL000248 DARJIBHAI VIRIYABHAI RATHVA 00468 UBIN0544396 3584 3584 Processed 29/04/2024 3370702944 DARJI BHAI VIRIYA BHAI RATHWA UNION BANK OF INDIA(508500)
367 KAWANT GJ-15-013-042-004/57825
() 		1115013000NRG25180420240001126 20/04/2024 RATHVA UPENDRABHAI MOTIBHAI 1115013WL000248 RATHVA UPENDRABHAI MOTIBHAI 00468 UBIN0544396 3584 3584 Processed 29/04/2024 3370703065 UPENDRABHAI MANUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 80058 80058
368 KAWANT GJ-15-013-002-001/64915
() 		1115013000NRG25180420240000975 20/04/2024 VANHKAR KASIBEN HARIDASBHAI 1115013WL000228 VANHKAR KASIBEN HARIDASBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703049 VANKAR KASHIBEN UNION BANK OF INDIA(508500)
369 KAWANT GJ-15-013-009-006/65476
() 		1115013000NRG25180420240000852 20/04/2024 PERVIBEN NAVINBHAI RATHWA 1115013WL000197 PERVIBEN NAVINBHAI RATHWA 00468 UBIN0549002 3584 3584 Processed 29/04/2024 3370702975 RATHVA PERVIBEN BANK OF BARODA(606985)
370 KAWANT GJ-15-013-012-001/279852
() 		1115013000NRG25180420240001274 20/04/2024 RATHWA ESHARAMBHAI FOFADIYABHI 1115013WL000278 RATHWA ESHARAMBHAI FOFADIYABHI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703057 MR ISRAMBHAI KHUPARIYA RATHWA STATE BANK OF INDIA(508548)
371 KAWANT GJ-15-013-013-001/66856
() 		1115013000NRG25180420240000645 20/04/2024 KOLCHA SUREKHABEN 1115013WL000148 KOLCHA SUREKHABEN 00468 UBIN0549002 2390 2390 Processed 29/04/2024 3370702983 KOLCHA SUREKHABEN UNION BANK OF INDIA(508500)
372 KAWANT GJ-15-013-014-001/111228
() 		1115013000NRG25180420240001325 20/04/2024 CHETANBHAI NAROTAMBHAI 1115013WL000293 CHETANBHAI NAROTAMBHAI 00468 UBIN0549002 256 256 Processed 29/04/2024 3370703055 CHETANBHAI NAROTTAMBHAI VANKAR UNION BANK OF INDIA(508500)
373 KAWANT GJ-15-013-014-001/27053
() 		1115013000NRG25180420240001332 20/04/2024 DIVADIBEN 1115013WL000293 DIVADIBEN 00468 UBIN0549002 256 256 Processed 29/04/2024 3370702973 PDIVALIBEN SHANTILAL VANKAR UNION BANK OF INDIA(508500)
374 KAWANT GJ-15-013-022-002/109818
() 		1115013000NRG25160420240000221 20/04/2024 JAMNIBEN VALSINGBHAI RATHWA 1115013WL000071 JAMNIBEN VALSINGBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702969 JAMNIBEN VALSINGBHAI BANK OF BARODA(606985)
375 KAWANT GJ-15-013-022-002/109818
() 		1115013000NRG25160420240000220 20/04/2024 VALSINGBHAI NARJUBHAI RATHWA 1115013WL000071 VALSINGBHAI NARJUBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703061 VALSINGBHAI NARJUBHA BANK OF BARODA(606985)
376 KAWANT GJ-15-013-022-002/109897
() 		1115013000NRG25160420240000222 20/04/2024 RATHWA FATUBHAI DALIYABHAI 1115013WL000071 RATHWA FATUBHAI DALIYABHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703062 FATUDIYABHAI DALIYABHAI RATHWA UNION BANK OF INDIA(508500)
377 KAWANT GJ-15-013-023-001/162494
() 		1115013000NRG25180420240001015 20/04/2024 ALPESHBHAI SUKLABHAI RATHVA 1115013WL000235 ALPESHBHAI SUKLABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702980 ALPESHKUMAR SHUKLABHAI RATHVA UNION BANK OF INDIA(508500)
378 KAWANT GJ-15-013-023-001/279590
() 		1115013000NRG25180420240001006 20/04/2024 RATHVA JAGIBEN RAMESHBHAI 1115013WL000234 RATHVA JAGIBEN RAMESHBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703066 RATHVA JAGIBEN UNION BANK OF INDIA(508500)
379 KAWANT GJ-15-013-023-003/16622790
() 		1115013000NRG25180420240001007 20/04/2024 VINUBHAI VARJUBHAI NAYKA 1115013WL000234 VINUBHAI VARJUBHAI NAYKA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703063 VINUBHAI VARJUBHAI NAYAK UNION BANK OF INDIA(508500)
380 KAWANT GJ-15-013-024-002/254438
() 		1115013000NRG25190420240001771 20/04/2024 CHANDRIKABEN RAVIDASHBHAI RATHVA 1115013WL000374 CHANDRIKABEN RAVIDASHBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703059 RATHAVACHANDRIKABEN FINCARE SMALL FINANCE BANK LTD(608304)
381 KAWANT GJ-15-013-027-001/31072
() 		1115013000NRG25180420240000989 20/04/2024 PRABHUBHAI MANSHUKHBHAI RATHVA 1115013WL000231 PRABHUBHAI MANSHUKHBHAI RATHVA 00468 UBIN0549002 2629 2629 Processed 29/04/2024 3370703052 PRABHUBHAI MANSUKHBHAI RATHWA UNION BANK OF INDIA(508500)
382 KAWANT GJ-15-013-027-001/31072
() 		1115013000NRG25180420240000990 20/04/2024 USHABEN PRABHUBHAI RATHVA 1115013WL000231 USHABEN PRABHUBHAI RATHVA 00468 UBIN0549002 2629 2629 Processed 29/04/2024 3370703051 RATHVA USHABEN UNION BANK OF INDIA(508500)
383 KAWANT GJ-15-013-027-002/31420
() 		1115013000NRG25180420240000991 20/04/2024 VINUBHAI NARSHIBHAI BHIL 1115013WL000231 VINUBHAI NARSHIBHAI BHIL 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703064 BHIL VINUBHAI UNION BANK OF INDIA(508500)
384 KAWANT GJ-15-013-027-005/252062
() 		1115013000NRG25180420240000992 20/04/2024 MATHURBHAI NAYKADABHAI RATHVA 1115013WL000231 MATHURBHAI NAYKADABHAI RATHVA 00468 UBIN0549002 3584 3584 Processed 29/04/2024 3370703060 MATHU NAIKA RATHWA UNION BANK OF INDIA(508500)
385 KAWANT GJ-15-013-027-009/279228
() 		1115013000NRG25180420240000994 20/04/2024 BHIMSINGBHAI RAJALABHAI RATHVA 1115013WL000231 BHIMSINGBHAI RAJALABHAI RATHVA 00468 UBIN0549002 2868 2868 Processed 29/04/2024 3370702978 RATHAVA BHIMSINGBHAI RAJALABHAI UNION BANK OF INDIA(508500)
386 KAWANT GJ-15-013-029-001/251318
() 		1115013000NRG25180420240001144 20/04/2024 RATHVA SADUDIBEN 1115013WL000252 RATHVA SADUDIBEN 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702984 RATHVA SADUDIBEN UNION BANK OF INDIA(508500)
387 KAWANT GJ-15-013-029-001/2581364
() 		1115013000NRG25180420240001150 20/04/2024 ATULSINHBHAI ANDARSINGBHAI RATHVA 1115013WL000253 ATULSINHBHAI ANDARSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703050 RATHVA ATUSINHBHAI UNION BANK OF INDIA(508500)
388 KAWANT GJ-15-013-034-001/162047
() 		1115013000NRG25180420240000648 20/04/2024 RATHVA JAGDISHBHAI BHARSINGBHAI 1115013WL000149 RATHVA JAGDISHBHAI BHARSINGBHAI 00468 UBIN0549002 2390 2390 Processed 29/04/2024 3370702987 RATHWA JAGDISHBHAI UNION BANK OF INDIA(508500)
389 KAWANT GJ-15-013-035-001/50137
() 		1115013000NRG25160420240000229 20/04/2024 Rathva Liluben 1115013WL000072 Rathva Liluben 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703048 RATHVA LILUBHAI UNION BANK OF INDIA(508500)
390 KAWANT GJ-15-013-038-001/11208412
() 		1115013000NRG25180420240000550 20/04/2024 MANSINGBHAI ANSINGBHAI NAYKA 1115013WL000134 MANSINGBHAI ANSINGBHAI NAYKA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702974 NAYAK MANSINHBHAI UNION BANK OF INDIA(508500)
391 KAWANT GJ-15-013-038-001/251985
() 		1115013000NRG25180420240000552 20/04/2024 RATHVA KAMIBEN RAYSINGBHAI 1115013WL000134 RATHVA KAMIBEN RAYSINGBHAI 00468 UBIN0549002 1673 1673 Processed 29/04/2024 3370702988 RATHVA KAMIBEN UNION BANK OF INDIA(508500)
392 KAWANT GJ-15-013-038-001/251985
() 		1115013000NRG25180420240000551 20/04/2024 RATHWA RAYSINGBHAI TARJUBHAI 1115013WL000134 RATHWA RAYSINGBHAI TARJUBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702972 RAISINGBHAI TARJU RATHWA UNION BANK OF INDIA(508500)
393 KAWANT GJ-15-013-038-003/11208429
() 		1115013000NRG25180420240000554 20/04/2024 NATESINGBHAI AMBUBHAI RATHWA 1115013WL000134 NATESINGBHAI AMBUBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703053 MR NATESINGHBHAI AMBUBHAI RATHAWA STATE BANK OF INDIA(508548)
394 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG25180420240000555 20/04/2024 RAMANBHAI RAGANBHAI 1115013WL000134 RAMANBHAI RAGANBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702971 RAMAN BHAI RAGAN RATHWA UNION BANK OF INDIA(508500)
395 KAWANT GJ-15-013-038-004/164125
() 		1115013000NRG25180420240000558 20/04/2024 Rathva Manojbhai 1115013WL000134 Rathva Manojbhai 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703047 RATHVA MANOJBHAI UNION BANK OF INDIA(508500)
396 KAWANT GJ-15-013-038-004/164134
() 		1115013000NRG25180420240000567 20/04/2024 SURTANBHAI MUDIYABHAI 1115013WL000135 SURTANBHAI MUDIYABHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702970 SURTAN MUDIA RATHWA UNION BANK OF INDIA(508500)
397 KAWANT GJ-15-013-038-004/50714
() 		1115013000NRG25180420240000571 20/04/2024 KESARSINGBHAI HURJIBHAI RATHWA 1115013WL000135 KESARSINGBHAI HURJIBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703082 KESARSING HURSING RATHWA UNION BANK OF INDIA(508500)
398 KAWANT GJ-15-013-039-004/68606
() 		1115013000NRG25180420240000659 20/04/2024 RATHWA TIKUBEN DHRUVESHBHAI 1115013WL000151 RATHWA TIKUBEN DHRUVESHBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703054 TIKUBEN DHUVESHBHAI RATHVA UNION BANK OF INDIA(508500)
399 KAWANT GJ-15-013-039-005/28054
() 		1115013000NRG25180420240000660 20/04/2024 NAGINBHAI VAJUBHAI RATHVA 1115013WL000151 NAGINBHAI VAJUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703058 NAGINBHAI VAJUBHAI RATHVA UNION BANK OF INDIA(508500)
400 KAWANT GJ-15-013-043-001/30586
() 		1115013000NRG25180420240000979 20/04/2024 RATHVA GITABEN NARESHBHAI 1115013WL000229 RATHVA GITABEN NARESHBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702985 RATHVA GITABEN UNION BANK OF INDIA(508500)
401 KAWANT GJ-15-013-043-001/30586
() 		1115013000NRG25180420240000978 20/04/2024 RATHVA NARESHBHAI MATHURBHAI 1115013WL000229 RATHVA NARESHBHAI MATHURBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702982 NARESHBHAI MATHURBHAI RATHVA UNION BANK OF INDIA(508500)
402 KAWANT GJ-15-013-043-001/540226
() 		1115013000NRG25180420240000980 20/04/2024 RATHVA GOVINDBHAI MAVAJIBHAI 1115013WL000229 RATHVA GOVINDBHAI MAVAJIBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702977 Mr. GOVINDBHAI MAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
403 KAWANT GJ-15-013-043-001/54023
() 		1115013000NRG25180420240000986 20/04/2024 RATHVA RATILALBHAI CHITIYABHAI 1115013WL000230 RATHVA RATILALBHAI CHITIYABHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702979 RATILALBHAI CHITTIYABHAI RATHVA UNION BANK OF INDIA(508500)
404 KAWANT GJ-15-013-043-002/252185
() 		1115013000NRG25180420240000987 20/04/2024 RATHVA CHANDRIKABEN MAHENDRABHAI 1115013WL000230 RATHVA CHANDRIKABEN MAHENDRABHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702986 Mrs. CHANDRIKABEN MAHENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
405 KAWANT GJ-15-013-043-002/28701
() 		1115013000NRG25180420240000988 20/04/2024 RAMANBHAI NAVSINGBHAI RATHVA 1115013WL000230 RAMANBHAI NAVSINGBHAI RATHVA 00468 UBIN0549002 2868 2868 Processed 29/04/2024 3370702976 RAMANBHAI NASINGBHAI RATHVA UNION BANK OF INDIA(508500)
406 KAWANT GJ-15-013-044-002/168405
() 		1115013000NRG25180420240000916 20/04/2024 RATHVA VARKABHAI SANIYABHAI 1115013WL000217 RATHVA VARKABHAI SANIYABHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370703056 VARKABHAI CHANIYABHAI RATHVA UNION BANK OF INDIA(508500)
407 KAWANT GJ-15-013-044-002/168482
() 		1115013000NRG25180420240000906 20/04/2024 NARESHBHAI RANGLABHAI RATHVA 1115013WL000216 NARESHBHAI RANGLABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702981 RATHWA NARESHBHAI BANK OF BARODA(606985)
408 KAWANT GJ-15-013-044-002/253405
() 		1115013000NRG25180420240000902 20/04/2024 RATHVA LALJIBHAI RETUBHAI 1115013WL000215 RATHVA LALJIBHAI RETUBHAI 00468 UBIN0549002 3346 3346 Processed 29/04/2024 3370702968 LALJIBHAI RETUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 125507 125507
409 KAWANT GJ-15-013-011-003/63176
() 		1115013000NRG25180420240000929 20/04/2024 RATHWA HIMATBHAI VARJUBHAI 1115013WL000219 RATHWA HIMATBHAI VARJUBHAI 00688 FINO0001001 3346 3346 Processed 29/04/2024 3370703089 Rathva Himatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
410 KAWANT GJ-15-013-021-001/287492
() 		1115013000NRG25180420240001128 20/04/2024 RATHVA ASHVINBHAI NATUBHAI 1115013WL000249 RATHVA ASHVINBHAI NATUBHAI 00691 IPOS0000001 3584 3584 Processed 29/04/2024 3370703030 RATHVA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAWANT GJ-15-013-030-001/255867
() 		1115013000NRG25180420240000805 20/04/2024 KOLCHA AMITBHAI B 1115013WL000189 KOLCHA AMITBHAI B 00691 IPOS0000001 3346 3346 Processed 29/04/2024 3370703028 KOLCHA AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAWANT GJ-15-013-030-001/255967
() 		1115013000NRG25180420240000807 20/04/2024 KOLCHA MENABEN B 1115013WL000189 KOLCHA MENABEN B 00691 IPOS0000001 2629 2629 Processed 29/04/2024 3370703029 KOLCHA MENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9559 9559
Total 1328721 1328721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_200424APB_FTO_4519 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 3346
2 KAWANT GJ1115013_200424APB_FTO_4519 Bank of Baroda BARB0DBSAID SAIDIVASAN 131501
3 KAWANT GJ1115013_200424APB_FTO_4519 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 233927
4 KAWANT GJ1115013_200424APB_FTO_4519 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 234697
5 KAWANT GJ1115013_200424APB_FTO_4519 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3346
6 KAWANT GJ1115013_200424APB_FTO_4519 Central Bank Of India CBIN0280508 KAWANT 131262
7 KAWANT GJ1115013_200424APB_FTO_4519 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 3346
8 KAWANT GJ1115013_200424APB_FTO_4519 IDBI Bank IBKL0001977 CHHOTA UDEPUR 6214
9 KAWANT GJ1115013_200424APB_FTO_4519 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346
10 KAWANT GJ1115013_200424APB_FTO_4519 State Bank of India SBIN0000553 CHHOTA UDEPUR 2868
11 KAWANT GJ1115013_200424APB_FTO_4519 State Bank of India SBIN0003892 PANVAD 268158
12 KAWANT GJ1115013_200424APB_FTO_4519 State Bank of India SBIN0005590 ANKLESHWAR IND EST 3346
13 KAWANT GJ1115013_200424APB_FTO_4519 State Bank of India SBIN0010985 KAWANT 84894
14 KAWANT GJ1115013_200424APB_FTO_4519 Union Bank of India UBIN0544396 RANGPUR 80058
15 KAWANT GJ1115013_200424APB_FTO_4519 Union Bank of India UBIN0549002 ATHA DUNGRI 112123
16 KAWANT GJ1115013_200424APB_FTO_4519 Union Bank of India UBIN0549002 kawant 13384
17 KAWANT GJ1115013_200424APB_FTO_4519 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
18 KAWANT GJ1115013_200424APB_FTO_4519 India Post Payments Bank IPOS0000001 VADODARA 9559

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