Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:00:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523APB_FTO_40668
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-15-013-020-002/112393
() 		1115013000NRG24250520230044473 25/05/2023 BHIL MISUBEN TERSINGBHAI 1115013WL004520 BHIL MISUBEN TERSINGBHAI 00045 BARB0DBSAID 3276 3276 Processed 01/06/2023 2002081343 MISUBEN TERSINGBHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-020-002/166481
() 		1115013000NRG24250520230044477 25/05/2023 BHIL MOLABEN RAMJIBHAI 1115013WL004520 BHIL MOLABEN RAMJIBHAI 00045 BARB0DBSAID 3276 3276 Processed 01/06/2023 2002081326 MOLABEN RAMJABHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-020-002/166481
() 		1115013000NRG24250520230044476 25/05/2023 BHIL RAMAJABHAI KAGADABHAI 1115013WL004520 BHIL RAMAJABHAI KAGADABHAI 00045 BARB0DBSAID 3276 3276 Processed 01/06/2023 2002081325 RAMJIBHAI KAGDABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-020-002/166484
() 		1115013000NRG24250520230044479 25/05/2023 BHIL BAYKIBEN TELIYABHAI 1115013WL004520 BHIL BAYKIBEN TELIYABHAI 00045 BARB0DBSAID 3276 3276 Processed 01/06/2023 2002081303 BAYKIBEN TELIYABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-020-002/166484
() 		1115013000NRG24250520230044478 25/05/2023 BHIL TELIYABHAI RUKHIYABHAI 1115013WL004520 BHIL TELIYABHAI RUKHIYABHAI 00045 BARB0DBSAID 3276 3276 Processed 01/06/2023 2002081339 TELEEYABHAI RUKHIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-020-002/53634
() 		1115013000NRG24250520230044481 25/05/2023 BHIL RASULBHAI MALSIYABHAI 1115013WL004520 BHIL RASULBHAI MALSIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081302 MR BHIL RASULBHAI STATE BANK OF INDIA(508548)
7 KAWANT GJ-15-013-020-002/53634
() 		1115013000NRG24250520230044482 25/05/2023 BHIL SAVITRABEN RASULBHAI 1115013WL004520 BHIL SAVITRABEN RASULBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081301 Mrs. SUMITRABEN RASULBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 KAWANT GJ-15-013-020-002/53635
() 		1115013000NRG24250520230044483 25/05/2023 BHIL KAVLIBEN MALJIBHAI 1115013WL004520 BHIL KAVLIBEN MALJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081277 KAVALIBEN MOLJIBHAI BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-020-002/53635
() 		1115013000NRG24250520230044484 25/05/2023 MALJIBHAI KALIYABHAI BHIL 1115013WL004520 MALJIBHAI KALIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081307 MOLJIBHAI KALIYABHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-020-002/53638
() 		1115013000NRG24250520230044485 25/05/2023 BHIL BALIYABHAI KHANIYABHAI 1115013WL004520 BHIL BALIYABHAI KHANIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081341 BALIYABHAI KHANIYABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-020-002/53638
() 		1115013000NRG24250520230044486 25/05/2023 BHIL THUMALIBEN BALIYABHAI 1115013WL004520 BHIL THUMALIBEN BALIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081278 THUMALIBEN BALIYABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-020-002/55715
() 		1115013000NRG24250520230044487 25/05/2023 BHIL JAHAGIRBHAI SAJIYABHAI 1115013WL004520 BHIL JAHAGIRBHAI SAJIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081298 Bhil Jahagiyabhai BANK OF BARODA(606985)
13 KAWANT GJ-15-013-020-002/55715
() 		1115013000NRG24250520230044488 25/05/2023 BHIL NASALIBEN JAHAGIRBHAI 1115013WL004520 BHIL NASALIBEN JAHAGIRBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081342 NASALIBEN JAHAGIRBHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-020-002/55716
() 		1115013000NRG24250520230044489 25/05/2023 BHIL CHANDUBHAI MALSIYABHAI 1115013WL004520 BHIL CHANDUBHAI MALSIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081340 CHANDUBHAI MALSIYABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-020-002/55723
() 		1115013000NRG24250520230044492 25/05/2023 BHIL DAMIYABHAI KHAJIYABHAI 1115013WL004520 BHIL DAMIYABHAI KHAJIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 2002081279 DAMIYABHAI KHAJIYABHAI BHIL BANK OF BARODA(606985)
SubTotal 49840 49840
16 KAWANT GJ-15-013-001-001/160394
() 		1115013000NRG24250520230044108 25/05/2023 BHIL KAMLESHBHAI UTARAYANBHAI 1115013WL004489 BHIL KAMLESHBHAI UTARAYANBHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081183 Bhil Kamleshbhai BANK OF BARODA(606985)
17 KAWANT GJ-15-013-001-001/160394
() 		1115013000NRG24250520230044109 25/05/2023 BHIL RAMILABEN KAMLESHBHAI 1115013WL004489 BHIL RAMILABEN KAMLESHBHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081130 RAMILABEN KAMLESHBHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-001-001/56879
() 		1115013000NRG24250520230044110 25/05/2023 JANDABHAI RAJALABHAI BHIL 1115013WL004489 JANDABHAI RAJALABHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081126 JANDABHAI RAJLABHAI BANK OF BARODA(606985)
19 KAWANT GJ-15-013-001-001/56879
() 		1115013000NRG24250520230044111 25/05/2023 SUKIBEN JANDABHAI BHIL 1115013WL004489 SUKIBEN JANDABHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081125 SUKIBEN JANDABHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-001-001/56879
() 		1115013000NRG24250520230044112 25/05/2023 VINODBHAI JANDABHAI BHIL 1115013WL004489 VINODBHAI JANDABHAI BHIL 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081144 MR VINODBHAI JANDABHAI BHIL STATE BANK OF INDIA(508548)
21 KAWANT GJ-15-013-001-001/64650
() 		1115013000NRG24250520230044114 25/05/2023 BHIL RAMAKABEN VARIYABHAI 1115013WL004489 BHIL RAMAKABEN VARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081131 RAMKABEN VARIYABHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-001-001/69621
() 		1115013000NRG24250520230044115 25/05/2023 BHIL SURESHBHAI VARIYABHAI 1115013WL004489 BHIL SURESHBHAI VARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081145 MR SURESHBHAI VARIYABHAI BHIL STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-009-003/11028693
() 		1115013000NRG24250520230044874 25/05/2023 SHANIBEN RAMESHBHAI RATHWA 1115013WL004544 SHANIBEN RAMESHBHAI RATHWA 00045 BARB0KADBAR 2816 2816 Processed 01/06/2023 2002081147 SANIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
24 KAWANT GJ-15-013-009-003/11028700
() 		1115013000NRG24250520230044876 25/05/2023 BHIL KANTABEN KARSANBHAI 1115013WL004544 BHIL KANTABEN KARSANBHAI 00045 BARB0KADBAR 2816 2816 Processed 01/06/2023 2002081184 Bhil Kantaben BANK OF BARODA(606985)
25 KAWANT GJ-15-013-009-003/11028700
() 		1115013000NRG24250520230044875 25/05/2023 BHIL KARSANBHAI DALABHAI 1115013WL004544 BHIL KARSANBHAI DALABHAI 00045 BARB0KADBAR 2816 2816 Processed 01/06/2023 2002081181 Bhil Karsanbhai BANK OF BARODA(606985)
26 KAWANT GJ-15-013-009-003/11028702
() 		1115013000NRG24250520230044852 25/05/2023 RATHVA ANJULABEN KAVSINGBHAI 1115013WL004543 RATHVA ANJULABEN KAVSINGBHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081187 Rathva Anjulaben BANK OF BARODA(606985)
27 KAWANT GJ-15-013-009-003/11028702
() 		1115013000NRG24250520230044851 25/05/2023 RATHVA KAVSINGBHAI KIRSHANBHAI 1115013WL004543 RATHVA KAVSINGBHAI KIRSHANBHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081189 Rathwa Kavsingbhai BANK OF BARODA(606985)
28 KAWANT GJ-15-013-009-003/11028708
() 		1115013000NRG24250520230044853 25/05/2023 BHIL TARAJUBHAI MANSINGBHAI 1115013WL004543 BHIL TARAJUBHAI MANSINGBHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081128 TARAJUBHAI MANSINGBHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-009-003/110401
() 		1115013000NRG24250520230044854 25/05/2023 SUNJIBHAIL SHESRIYABHAI BHIL 1115013WL004543 SUNJIBHAIL SHESRIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081149 SUNJIBHAI CHHCHARIYABHAI BHYL UNION BANK OF INDIA(508500)
30 KAWANT GJ-15-013-009-003/110402
() 		1115013000NRG24250520230044878 25/05/2023 DAMSIGBHAI TULSIGBHAI BHIL 1115013WL004544 DAMSIGBHAI TULSIGBHAI BHIL 00045 BARB0KADBAR 2816 2816 Processed 01/06/2023 2002081124 DAMSINGBHAI TULSINGBHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-009-003/110402
() 		1115013000NRG24250520230044877 25/05/2023 TULSIGBHAI CHHITUBHAI BHIL 1115013WL004544 TULSIGBHAI CHHITUBHAI BHIL 00045 BARB0KADBAR 2816 2816 Processed 01/06/2023 2002081160 TULSIYABHAI CHHITABHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-009-003/110404
() 		1115013000NRG24250520230044856 25/05/2023 VELKIBEN VAHARIYABHAI BHIL 1115013WL004543 VELKIBEN VAHARIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081165 VELKIBEN VAHRIYABHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-009-003/110406
() 		1115013000NRG24250520230044857 25/05/2023 REVLIBEN FALABHAI BHIL 1115013WL004543 REVLIBEN FALABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081134 REVLIBEN FADABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-009-003/110413
() 		1115013000NRG24250520230044858 25/05/2023 DARJIBHAI DHUGRIYABHAI BHIL 1115013WL004543 DARJIBHAI DHUGRIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081135 DARJIBHAI DUNGARIYABHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-009-003/110416
() 		1115013000NRG24250520230044859 25/05/2023 BHIL SELUBEN VADRIYABHAI 1115013WL004543 BHIL SELUBEN VADRIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081140 SELUBEN VANDARIYABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-009-003/110419
() 		1115013000NRG24250520230044860 25/05/2023 BHIL GEDLIBEN BUBALABHAI 1115013WL004543 BHIL GEDLIBEN BUBALABHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081172 GENDLIBEN BOBDABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-009-003/110421
() 		1115013000NRG24250520230044861 25/05/2023 VIRJIBHAI DANKABHAI BHIL 1115013WL004543 VIRJIBHAI DANKABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081182 Bhil Virajibhai BANK OF BARODA(606985)
38 KAWANT GJ-15-013-009-003/110422
() 		1115013000NRG24250520230044863 25/05/2023 BHIL KEVJIBHAI NARSINGBHAI 1115013WL004543 BHIL KEVJIBHAI NARSINGBHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081188 Bhil Kevjiyabhai BANK OF BARODA(606985)
39 KAWANT GJ-15-013-009-003/110422
() 		1115013000NRG24250520230044862 25/05/2023 BHIL NARSINGBHAI MKNABHI 1115013WL004543 BHIL NARSINGBHAI MKNABHI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081132 NARSINGBHAI MAKNABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-009-003/110424
() 		1115013000NRG24250520230044879 25/05/2023 BHIL SINGLABHAI MNSINGBHAI 1115013WL004544 BHIL SINGLABHAI MNSINGBHAI 00045 BARB0KADBAR 2816 2816 Processed 01/06/2023 2002081143 SINGALABHAI MANSINHBHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-009-003/110427
() 		1115013000NRG24250520230044864 25/05/2023 BHIL RAYASINGBHAI FULAJIBHAI 1115013WL004543 BHIL RAYASINGBHAI FULAJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081129 RAYSINGBHAI FULJIBHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-009-003/110429
() 		1115013000NRG24250520230044880 25/05/2023 BHIL REGALIBEN SELIYABHAI 1115013WL004544 BHIL REGALIBEN SELIYABHAI 00045 BARB0KADBAR 2816 2816 Processed 01/06/2023 2002081141 REKHALIBEN SELIYABHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-009-003/110445
() 		1115013000NRG24250520230044887 25/05/2023 KHANDIYABHAI DALABHAI BHIL 1115013WL004544 KHANDIYABHAI DALABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081133 KHEDIYABHAI DALBHAI RATHAVA BANK OF BARODA(606985)
44 KAWANT GJ-15-013-009-003/110445
() 		1115013000NRG24250520230044886 25/05/2023 SUNAJIBHAI DALABHAI BHIL 1115013WL004544 SUNAJIBHAI DALABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081138 SUNJIBHAI DALABHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-009-003/110448
() 		1115013000NRG24250520230044889 25/05/2023 SAMARIBEN GULASINGBHAI BHIL 1115013WL004544 SAMARIBEN GULASINGBHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081136 ZAMRIBEN GULSINGBHAI BHIL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-009-003/110451
() 		1115013000NRG24250520230044866 25/05/2023 BHIL HUNARIYABHAI GARADIYABHAI 1115013WL004543 BHIL HUNARIYABHAI GARADIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081137 Mr. HUNARIYABHAI GARDIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 KAWANT GJ-15-013-009-003/110451
() 		1115013000NRG24250520230044867 25/05/2023 SAVITABEN HUNARIYABHAI BHIL 1115013WL004543 SAVITABEN HUNARIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081153 SAVITABEN HUNARIYABHAI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-009-003/110455
() 		1115013000NRG24250520230044891 25/05/2023 RATHVA BHNGURIBEN GHNJIBHAI 1115013WL004544 RATHVA BHNGURIBEN GHNJIBHAI 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081152 BHANGURIBEN GANJIBHAI RATHVA BANK OF BARODA(606985)
49 KAWANT GJ-15-013-009-003/110455
() 		1115013000NRG24250520230044890 25/05/2023 RATHVA DHNJIBHAI DEVJIBHAI 1115013WL004544 RATHVA DHNJIBHAI DEVJIBHAI 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081186 GANJIBHAI DEVJIBHAI RATHVA BANK OF BARODA(606985)
50 KAWANT GJ-15-013-009-003/110456
() 		1115013000NRG24250520230044868 25/05/2023 MALSINGBHAI BAILIYABHAI RATHWA 1115013WL004543 MALSINGBHAI BAILIYABHAI RATHWA 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081151 MALSINGBHAI BALIYABHAI RATHVA BANK OF BARODA(606985)
51 KAWANT GJ-15-013-009-003/169280
() 		1115013000NRG24250520230044892 25/05/2023 BHIL SANGITABEN KAMASINGBHAI 1115013WL004544 BHIL SANGITABEN KAMASINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081150 SANGITABEN KAMSINGBHAI BHIL BANK OF BARODA(606985)
52 KAWANT GJ-15-013-009-003/28620
() 		1115013000NRG24250520230044895 25/05/2023 AMTABEN KARSANBHAI RATHWA 1115013WL004544 AMTABEN KARSANBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081148 AMTABEN KARSHANBHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-009-003/57562
() 		1115013000NRG24250520230044897 25/05/2023 RUMLIBEN ISHVERBHAI BHAI 1115013WL004544 RUMLIBEN ISHVERBHAI BHAI 00045 BARB0KADBAR 3072 3072 Processed 01/06/2023 2002081142 LULIBEN JAYANTIBHAI BHIL BANK OF BARODA(606985)
54 KAWANT GJ-15-013-009-003/57563
() 		1115013000NRG24250520230044870 25/05/2023 BHIL CHATRSINGBHAI RAYASINGBHAI 1115013WL004543 BHIL CHATRSINGBHAI RAYASINGBHAI 00045 BARB0KADBAR 3328 3328 Processed 01/06/2023 2002081139 CHHATARSINGBHAI RAYSINGBAI BH BANK OF BARODA(606985)
55 KAWANT GJ-15-013-020-002/111819
() 		1115013000NRG24250520230044470 25/05/2023 BHIL MALSIYABHAI BHANGIYABHAI 1115013WL004520 BHIL MALSIYABHAI BHANGIYABHAI 00045 BARB0KADBAR 3276 3276 Processed 01/06/2023 2002081173 MALSIYABHAI BHANGIYABHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-020-002/111819
() 		1115013000NRG24250520230044471 25/05/2023 BHIL SAGLIBENMALSIYABHAI 1115013WL004520 BHIL SAGLIBENMALSIYABHAI 00045 BARB0KADBAR 3276 3276 Processed 01/06/2023 2002081163 SANGALIBEN MALSIYABHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-020-002/112393
() 		1115013000NRG24250520230044472 25/05/2023 BHIL TERSINGBHAI SAJIYABHAI 1115013WL004520 BHIL TERSINGBHAI SAJIYABHAI 00045 BARB0KADBAR 3276 3276 Processed 01/06/2023 2002081166 TERSINGBHAI SAJIYABHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-020-002/112399
() 		1115013000NRG24250520230044474 25/05/2023 BHIL ISHAMABHAI MALSIYABHAI 1115013WL004520 BHIL ISHAMABHAI MALSIYABHAI 00045 BARB0KADBAR 3276 3276 Processed 01/06/2023 2002081161 ISHMABHAI MALSHINGBHAI BHIL BANK OF BARODA(606985)
59 KAWANT GJ-15-013-020-002/112399
() 		1115013000NRG24250520230044475 25/05/2023 BHIL URASHIBEN ISHAMABHAI 1115013WL004520 BHIL URASHIBEN ISHAMABHAI 00045 BARB0KADBAR 3276 3276 Processed 01/06/2023 2002081162 URSIBEN ISMABHAI BHIL BANK OF BARODA(606985)
60 KAWANT GJ-15-013-020-002/53631
() 		1115013000NRG24250520230044480 25/05/2023 BHIL NANDALIBEN RELSIYABHAI 1115013WL004520 BHIL NANDALIBEN RELSIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081180 NANDALIBEN RELIYABHAI BHIL BANK OF BARODA(606985)
61 KAWANT GJ-15-013-020-002/55718
() 		1115013000NRG24250520230044490 25/05/2023 BHIL HARADIYABHAI SAJIYABHAI 1115013WL004520 BHIL HARADIYABHAI SAJIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081176 HARADIYABHAI SAJIYABHAI BHIL BANK OF BARODA(606985)
62 KAWANT GJ-15-013-020-002/55718
() 		1115013000NRG24250520230044491 25/05/2023 BHIL RAMILABEN HARDIYABHAI 1115013WL004520 BHIL RAMILABEN HARDIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081159 RAMILABEN HARADIYABHAI BHIL BANK OF BARODA(606985)
63 KAWANT GJ-15-013-020-002/64962
() 		1115013000NRG24250520230044494 25/05/2023 BHIL GURANIYABHAI RAMAJIBHAI 1115013WL004520 BHIL GURANIYABHAI RAMAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081178 Bhil Gurniyabhai BANK OF BARODA(606985)
64 KAWANT GJ-15-013-020-002/64962
() 		1115013000NRG24250520230044495 25/05/2023 BHIL SANGITABEN GURANIYABHAI 1115013WL004520 BHIL SANGITABEN GURANIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 01/06/2023 2002081177 Bhil Sangitaben BANK OF BARODA(606985)
SubTotal 157396 157396
65 KAWANT GJ-15-013-001-001/64115
() 		1115013000NRG24250520230044113 25/05/2023 BHIL GAVALIYABHAI JANDABHAI 1115013WL004489 BHIL GAVALIYABHAI JANDABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002081127 GAVLIYABHAI JENDUBHAI BHIL UNION BANK OF INDIA(508500)
66 KAWANT GJ-15-013-003-001/52096
() 		1115013000NRG24250520230044721 25/05/2023 RATHWA KAPUBEN VECHATBHAI 1115013WL004531 RATHWA KAPUBEN VECHATBHAI 00045 BARB0KAWANT 3150 3150 Processed 01/06/2023 2002081247 KAPUBEN VECHATBHAI RATHVA BANK OF BARODA(606985)
67 KAWANT GJ-15-013-004-001/278907
() 		1115013000NRG24250520230043779 25/05/2023 RATHWA BHANTABHAI 1115013WL004454 RATHWA BHANTABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081240 BHANTABHAI NAJUDIYABHAI RATHV BANK OF BARODA(606985)
68 KAWANT GJ-15-013-004-001/278907
() 		1115013000NRG24250520230043778 25/05/2023 RATHWA NAJUDIYABHAI 1115013WL004454 RATHWA NAJUDIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081239 NAJUDIYABHAI HILUBHAI RATHVA BANK OF BARODA(606985)
69 KAWANT GJ-15-013-004-001/278909
() 		1115013000NRG24250520230043780 25/05/2023 RATHWA VALSINGBHAI NATHABHAI 1115013WL004454 RATHWA VALSINGBHAI NATHABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081242 VALASINGBHAI NATHABHAI RATHVA BANK OF BARODA(606985)
70 KAWANT GJ-15-013-004-001/279531
() 		1115013000NRG24250520230043782 25/05/2023 MOJIYABHAI NATHUBHAI RATHWA 1115013WL004454 MOJIYABHAI NATHUBHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081197 MOJIYABHAI NATHUBHAI RATHVA BANK OF BARODA(606985)
71 KAWANT GJ-15-013-004-001/279532
() 		1115013000NRG24250520230043783 25/05/2023 RATHWA BIPUDIYABHAI MOJIYABHAI 1115013WL004454 RATHWA BIPUDIYABHAI MOJIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081218 BIPUDIYABHAI MOJIYABHAI RATHV BANK OF BARODA(606985)
72 KAWANT GJ-15-013-004-001/279533
() 		1115013000NRG24250520230043784 25/05/2023 RATHWA NANKIBEN SURTANBHAI 1115013WL004454 RATHWA NANKIBEN SURTANBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081154 NANKIBEN SURATANBHAI RATHAWA BANK OF BARODA(606985)
73 KAWANT GJ-15-013-004-001/279537
() 		1115013000NRG24250520230043785 25/05/2023 RATHWA BACHALABHAI GORDHANBHAI 1115013WL004454 RATHWA BACHALABHAI GORDHANBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081157 BACHLABHAI GORDHANBHAI RATHVA BANK OF BARODA(606985)
74 KAWANT GJ-15-013-004-001/279540
() 		1115013000NRG24250520230043786 25/05/2023 RATHWA MUKESHBHAI USANBHAI 1115013WL004454 RATHWA MUKESHBHAI USANBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081155 MUKESHBHAI USHANBHAI RATHVA BANK OF BARODA(606985)
75 KAWANT GJ-15-013-004-001/279954
() 		1115013000NRG24250520230043789 25/05/2023 RATHWA BACHALABHAI DALJIBHAI 1115013WL004454 RATHWA BACHALABHAI DALJIBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081156 BACHALABHAI DALJIBHAI RATHVA BANK OF BARODA(606985)
76 KAWANT GJ-15-013-004-001/279982
() 		1115013000NRG24250520230043792 25/05/2023 CHOKHLIBEN RASULBHAI RATHWA 1115013WL004454 CHOKHLIBEN RASULBHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081170 CHOKHLIBEN RASULBHAI RATHVA BANK OF BARODA(606985)
77 KAWANT GJ-15-013-004-001/29970
() 		1115013000NRG24250520230043793 25/05/2023 RATHWA HATESINGBHAI DEVSINGBHAI 1115013WL004454 RATHWA HATESINGBHAI DEVSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081241 HATESINGBHAI DEVASINGBHAI RAT BANK OF BARODA(606985)
78 KAWANT GJ-15-013-004-001/29970
() 		1115013000NRG24250520230043794 25/05/2023 RATHWA MELIBEN HATESINGBHAI 1115013WL004454 RATHWA MELIBEN HATESINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081244 Rathva Meliben Hatesingbhai BANK OF BARODA(606985)
79 KAWANT GJ-15-013-004-001/29971
() 		1115013000NRG24250520230043795 25/05/2023 RATHWA RAJESHBHAI DALSINGBHAI 1115013WL004454 RATHWA RAJESHBHAI DALSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081221 Rathava Rajeshbhai Devasingbhai BANK OF BARODA(606985)
80 KAWANT GJ-15-013-004-001/51334
() 		1115013000NRG24250520230043796 25/05/2023 ISALABHAI ANGRIYABHAI RATHWA 1115013WL004454 ISALABHAI ANGRIYABHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081169 ISALABHAIANGRIYABHAI RATHVA BANK OF BARODA(606985)
81 KAWANT GJ-15-013-004-001/51334
() 		1115013000NRG24250520230043797 25/05/2023 RATHVA KHIMIBEN ISALABHAI 1115013WL004454 RATHVA KHIMIBEN ISALABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081190 RATHVA KHIMIBEN ISALABHAI BANK OF BARODA(606985)
82 KAWANT GJ-15-013-004-001/51340
() 		1115013000NRG24250520230043799 25/05/2023 JAMANEEBEN KOTVALABHAI RATHWA 1115013WL004454 JAMANEEBEN KOTVALABHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081185 JAMANEEBEN KOTVALABHAI RATHVA BANK OF BARODA(606985)
83 KAWANT GJ-15-013-004-001/51340
() 		1115013000NRG24250520230043798 25/05/2023 RATHWA KOTVALBHAI ANGARIYABHAI 1115013WL004454 RATHWA KOTVALBHAI ANGARIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081174 KOVALBHAI AGAREEYABHAI RATHVA BANK OF BARODA(606985)
84 KAWANT GJ-15-013-004-001/51395
() 		1115013000NRG24250520230043800 25/05/2023 RATHWA KAMLESHBHAI MOJIYABHAI 1115013WL004454 RATHWA KAMLESHBHAI MOJIYABHAI 00045 BARB0KAWANT 3220 3220 Rejected 01/06/2023 2002081179 Aadhaar Number not Mapped to Account Number
85 KAWANT GJ-15-013-004-001/63092
() 		1115013000NRG24250520230043803 25/05/2023 RATHWA KEJALIBEN KANIYABHAI 1115013WL004454 RATHWA KEJALIBEN KANIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081243 KEJLIBEN KANYABHAI RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-004-001/68448
() 		1115013000NRG24250520230043808 25/05/2023 RATHWA REKHABEN GANESHBHAI 1115013WL004454 RATHWA REKHABEN GANESHBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081220 Rathva Rekhaben FINO PAYMENTS BANK LTD(608001)
87 KAWANT GJ-15-013-004-001/68449
() 		1115013000NRG24250520230043809 25/05/2023 RATHWA HASHAMUHBHAI BHANTABHAI 1115013WL004454 RATHWA HASHAMUHBHAI BHANTABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081248 HASMUKHBHAI BHNATABHAI RATHVA BANK OF BARODA(606985)
88 KAWANT GJ-15-013-004-001/68449
() 		1115013000NRG24250520230043810 25/05/2023 RATHWA SUREKHABEN HASHAMUKHBHAI 1115013WL004454 RATHWA SUREKHABEN HASHAMUKHBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081257 Rathwa Surekhaben BANK OF BARODA(606985)
89 KAWANT GJ-15-013-004-001/68450
() 		1115013000NRG24250520230043811 25/05/2023 RATHWA RAJUBHI MITHIYABHAQI 1115013WL004454 RATHWA RAJUBHI MITHIYABHAQI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081258 RATHVA RAJUBHAI MITHABHAI UNION BANK OF INDIA(508500)
90 KAWANT GJ-15-013-006-001/25231
() 		1115013000NRG24250520230043997 25/05/2023 ASHABEN HARESHBHAI RATHVA 1115013WL004473 ASHABEN HARESHBHAI RATHVA 00045 BARB0KAWANT 3010 3010 Processed 01/06/2023 2002081228 Rathva Ashaben BANK OF BARODA(606985)
91 KAWANT GJ-15-013-006-001/25237
() 		1115013000NRG24250520230043998 25/05/2023 MASHUKBHAI SUNKABHAI RATHVA 1115013WL004473 MASHUKBHAI SUNKABHAI RATHVA 00045 BARB0KAWANT 3010 3010 Processed 01/06/2023 2002081230 Rathva Masukhbhai BANK OF BARODA(606985)
92 KAWANT GJ-15-013-006-001/255393
() 		1115013000NRG24250520230043999 25/05/2023 RATHVA SUKHRAMBHAI KESHIYA 1115013WL004473 RATHVA SUKHRAMBHAI KESHIYA 00045 BARB0KAWANT 3010 3010 Processed 01/06/2023 2002081251 Rathva Sukhrambhai BANK OF BARODA(606985)
93 KAWANT GJ-15-013-006-001/255439
() 		1115013000NRG24250520230044002 25/05/2023 RATHVA HASANBHAI BHALSING 1115013WL004473 RATHVA HASANBHAI BHALSING 00045 BARB0KAWANT 3010 3010 Processed 01/06/2023 2002081158 HASANBHAI BHALASINGBHAI RATHVA BANK OF BARODA(606985)
94 KAWANT GJ-15-013-006-001/69186
() 		1115013000NRG24250520230044008 25/05/2023 RATHWA CHANDRSINGBHAI RAMABHAI 1115013WL004473 RATHWA CHANDRSINGBHAI RAMABHAI 00045 BARB0KAWANT 3010 3010 Processed 01/06/2023 2002081229 Rathva Chandrasinhbhai BANK OF BARODA(606985)
95 KAWANT GJ-15-013-006-002/166295
() 		1115013000NRG24250520230044322 25/05/2023 SEVANTA BEN GAMRASHINGBHAI 1115013WL004508 SEVANTA BEN GAMRASHINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081254 Rathva Sevantaben BANK OF BARODA(606985)
96 KAWANT GJ-15-013-006-002/25079
() 		1115013000NRG24250520230044324 25/05/2023 MAHESHBHAI JATANBHAI RATHVA 1115013WL004508 MAHESHBHAI JATANBHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081255 MR RATHVA MAHESHBHAI JATANBHAI STATE BANK OF INDIA(508548)
97 KAWANT GJ-15-013-009-003/57562
() 		1115013000NRG24250520230044896 25/05/2023 ISHVERBHAI RAYSINGBHAI BHIL 1115013WL004544 ISHVERBHAI RAYSINGBHAI BHIL 00045 BARB0KAWANT 3072 3072 Processed 01/06/2023 2002081167 ISHWARBHAI R BHIL BANK OF BARODA(606985)
98 KAWANT GJ-15-013-009-003/67478
() 		1115013000NRG24250520230044872 25/05/2023 GEHLESHBHAI RATANBHAI RATHVA 1115013WL004543 GEHLESHBHAI RATANBHAI RATHVA 00045 BARB0KAWANT 3328 3328 Processed 01/06/2023 2002081146 GEHLESHBHAI RATANBHAI RATHVA BANK OF BARODA(606985)
99 KAWANT GJ-15-013-014-001/1120025
() 		1115013000NRG24250520230044033 25/05/2023 TADAVI BHARATBHAI UNDHALABHAI 1115013WL004477 TADAVI BHARATBHAI UNDHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002081237 BHARATBHAI UDHALABHAI TADVI BANK OF BARODA(606985)
100 KAWANT GJ-15-013-014-001/1120025
() 		1115013000NRG24250520230044034 25/05/2023 TADAVI SHAKUNTLABEN BHARATBHAI 1115013WL004477 TADAVI SHAKUNTLABEN BHARATBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002081238 Mrs. SAKUNTALABEN BHARATBHAI RATHWA CENTRAL BANK OF INDIA(607115)
101 KAWANT GJ-15-013-023-002/67202
() 		1115013000NRG24240520230042904 25/05/2023 KAMABEN SURESHBHAI RATHVA 1115013WL004365 KAMABEN SURESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002081212 Rathva Kamaben BANK OF BARODA(606985)
102 KAWANT GJ-15-013-023-002/67202
() 		1115013000NRG24240520230042903 25/05/2023 SURESHBHAI BHIMABHAI RATHVA 1115013WL004365 SURESHBHAI BHIMABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002081211 Rathva Sureshbhai BANK OF BARODA(606985)
103 KAWANT GJ-15-013-031-003/160129
() 		1115013000NRG24250520230044146 25/05/2023 RATHWA KASUDIYABHAI RAMSINGBHAI 1115013WL004491 RATHWA KASUDIYABHAI RAMSINGBHAI 00045 BARB0KAWANT 2250 2250 Processed 01/06/2023 2002081164 KASUDIYABHAI RAMSINGBHAI RATHVA BANK OF BARODA(606985)
104 KAWANT GJ-15-013-031-003/160179
() 		1115013000NRG24250520230044147 25/05/2023 RATHWA SAVALABHAI SOBANBHAI 1115013WL004491 RATHWA SAVALABHAI SOBANBHAI 00045 BARB0KAWANT 2250 2250 Processed 01/06/2023 2002081203 SAVLABHAI SOBHANBHAI RATHAVA UNION BANK OF INDIA(508500)
105 KAWANT GJ-15-013-031-003/160199
() 		1115013000NRG24250520230044149 25/05/2023 RATHWA KESUBHAI RAMESHBHAI 1115013WL004491 RATHWA KESUBHAI RAMESHBHAI 00045 BARB0KAWANT 2250 2250 Processed 01/06/2023 2002081200 KESHUBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
106 KAWANT GJ-15-013-031-003/52619
() 		1115013000NRG24250520230044156 25/05/2023 RATHWA SONKIBEN GAMGIBHAI 1115013WL004491 RATHWA SONKIBEN GAMGIBHAI 00045 BARB0KAWANT 2250 2250 Processed 01/06/2023 2002081209 sonkiben gamjibhai rathva BANK OF BARODA(606985)
107 KAWANT GJ-15-013-031-003/57463
() 		1115013000NRG24250520230044158 25/05/2023 RATHWA VARSANBHAI SHANIYABHAI 1115013WL004491 RATHWA VARSANBHAI SHANIYABHAI 00045 BARB0KAWANT 2250 2250 Processed 01/06/2023 2002081216 VARSANBHAI SHANIYABHAI RATHVA BANK OF BARODA(606985)
108 KAWANT GJ-15-013-036-001/253083
() 		1115013000NRG24250520230044257 25/05/2023 DEVALIBEN MANAKARBHAI RATHWA 1115013WL004500 DEVALIBEN MANAKARBHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081259 RATHVA DEHLIBEN MANKARBHAI BANK OF BARODA(606985)
109 KAWANT GJ-15-013-036-001/253139
() 		1115013000NRG24250520230044245 25/05/2023 RATHVA SURESHBHAI GORDHANBHAI 1115013WL004499 RATHVA SURESHBHAI GORDHANBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081217 sureshbhai goradhanai rathava BANK OF BARODA(606985)
110 KAWANT GJ-15-013-036-001/26766
() 		1115013000NRG24250520230044249 25/05/2023 RATHWA SUMIBEN MUKESHBHAI 1115013WL004499 RATHWA SUMIBEN MUKESHBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081250 Rathva Sumiben BANK OF BARODA(606985)
111 KAWANT GJ-15-013-036-001/26769
() 		1115013000NRG24250520230044251 25/05/2023 RATHWA KAPILABEN VIPULBHAI 1115013WL004499 RATHWA KAPILABEN VIPULBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081253 Rathva Kapilaben BANK OF BARODA(606985)
112 KAWANT GJ-15-013-036-001/55112
() 		1115013000NRG24250520230044265 25/05/2023 RATHVA MANJULABEN KAMALSINGBHAI 1115013WL004500 RATHVA MANJULABEN KAMALSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081256 Rathva Krishanaben BANK OF BARODA(606985)
113 KAWANT GJ-15-013-036-001/64547
() 		1115013000NRG24250520230044268 25/05/2023 RATHWA AKSAYBHAI TINIYABHAI 1115013WL004500 RATHWA AKSAYBHAI TINIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081249 Rathva Akshykumar BANK OF BARODA(606985)
114 KAWANT GJ-15-013-036-001/64547
() 		1115013000NRG24250520230044286 25/05/2023 RATHWA SAMATIBEN TINIYABHAI 1115013WL004502 RATHWA SAMATIBEN TINIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 2002081252 Rathva Samatiben BANK OF BARODA(606985)
115 KAWANT GJ-15-013-044-001/1108985
() 		1115013000NRG24250520230043604 25/05/2023 Rathva Dhaniben Kailashbhai 1115013WL004438 Rathva Dhaniben Kailashbhai 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002081192 DHANIBEN KAILESHBHAI RATHWA BANK OF BARODA(606985)
116 KAWANT GJ-15-013-044-001/1108985
() 		1115013000NRG24250520230043605 25/05/2023 Rathva Lalitaben Morsinh 1115013WL004438 Rathva Lalitaben Morsinh 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 2002081193 Rathwa Lalitaben Morsingbhai BANK OF BARODA(606985)
SubTotal 162312 162312
117 KAWANT GJ-15-013-006-001/255476
() 		1115013000NRG24250520230044005 25/05/2023 BHURABHAI KIDIYABHAI RATHWA 1115013WL004473 BHURABHAI KIDIYABHAI RATHWA 00089 CBIN0280508 3010 3010 Processed 01/06/2023 2002081122 Mr. BHURABHAI KIDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
118 KAWANT GJ-15-013-036-001/253139
() 		1115013000NRG24250520230044258 25/05/2023 RATHWA RANJITBHAI SURESHBHAI 1115013WL004500 RATHWA RANJITBHAI SURESHBHAI 00089 CBIN0280508 3220 3220 Processed 01/06/2023 2002081262 Mr. RANJITKUMAR SURESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
119 KAWANT GJ-15-013-044-001/1108966
() 		1115013000NRG24250520230043599 25/05/2023 Rathva Naranbhai Mangukiyabhai 1115013WL004438 Rathva Naranbhai Mangukiyabhai 00089 CBIN0280508 3346 3346 Processed 01/06/2023 2002081123 Mr. NARANBHAI MANGUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 9576 9576
120 KAWANT GJ-15-013-004-001/6311463181
() 		1115013000NRG24250520230043807 25/05/2023 RATHVA SAVITABEN 1115013WL004454 RATHVA SAVITABEN 00415 SBIN0003892 3220 3220 Processed 01/06/2023 2002081245 MISS RATHVA SAVITABEN STATE BANK OF INDIA(508548)
121 KAWANT GJ-15-013-004-001/68450
() 		1115013000NRG24250520230043812 25/05/2023 RATHVA USHABEN RAJUBHAI 1115013WL004454 RATHVA USHABEN RAJUBHAI 00415 SBIN0003892 3220 3220 Processed 01/06/2023 2002081246 MS USHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
122 KAWANT GJ-15-013-036-001/26768
() 		1115013000NRG24250520230044261 25/05/2023 RATHWA KISMATBHAI JALUBHAI 1115013WL004500 RATHWA KISMATBHAI JALUBHAI 00415 SBIN0003892 3220 3220 Processed 01/06/2023 2002081266 MR RATHVA KISMATBHAI JALUBHAI STATE BANK OF INDIA(508548)
123 KAWANT GJ-15-013-036-001/54407
() 		1115013000NRG24250520230044299 25/05/2023 RARHWA KAMALESHBHAI CHINUBHAI 1115013WL004503 RARHWA KAMALESHBHAI CHINUBHAI 00415 SBIN0003892 3220 3220 Processed 01/06/2023 2002081119 RATHVA KAMALESHBHAI UNION BANK OF INDIA(508500)
124 KAWANT GJ-15-013-036-001/64551
() 		1115013000NRG24250520230044270 25/05/2023 RATHWA AKSHAYBHAIJALUBHAI 1115013WL004500 RATHWA AKSHAYBHAIJALUBHAI 00415 SBIN0003892 3220 3220 Processed 01/06/2023 2002081265 MR AKSHAYKUMAR JALUBHAI RATHVA STATE BANK OF INDIA(508548)
125 KAWANT GJ-15-013-036-001/64551
() 		1115013000NRG24250520230044269 25/05/2023 RATHWA SONALBEN JALUBHAI 1115013WL004500 RATHWA SONALBEN JALUBHAI 00415 SBIN0003892 3220 3220 Processed 01/06/2023 2002081264 MS SONALBEN JALUBHAI RATHVA STATE BANK OF INDIA(508548)
126 KAWANT GJ-15-013-036-001/64552
() 		1115013000NRG24250520230044271 25/05/2023 RATHWA ASHABEN GULABHBHAI 1115013WL004500 RATHWA ASHABEN GULABHBHAI 00415 SBIN0003892 3220 3220 Processed 01/06/2023 2002081269 MISS RATHVA AASHABEN GULABBHAI STATE BANK OF INDIA(508548)
SubTotal 22540 22540
127 KAWANT GJ-15-013-006-001/25231
() 		1115013000NRG24250520230043996 25/05/2023 HARESHBHAI FOFADBHAI RATHWA 1115013WL004473 HARESHBHAI FOFADBHAI RATHWA 00415 SBIN0010985 3010 3010 Processed 01/06/2023 2002081231 MRS HARESHBHAI FOFADBHAI RATHWA STATE BANK OF INDIA(508548)
128 KAWANT GJ-15-013-006-001/255381
() 		1115013000NRG24250520230043989 25/05/2023 MANIBEN SHANKARBHAI RATHVA 1115013WL004472 MANIBEN SHANKARBHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081267 MISS MANIBEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
129 KAWANT GJ-15-013-006-001/255383
() 		1115013000NRG24250520230043990 25/05/2023 FOFADBHAI M RATHVA 1115013WL004472 FOFADBHAI M RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081234 MR FOFADBHAI MANGIYABHAI RATHVA STATE BANK OF INDIA(508548)
130 KAWANT GJ-15-013-006-001/255400
() 		1115013000NRG24250520230043993 25/05/2023 RATHVA SAVJEE 1115013WL004472 RATHVA SAVJEE 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081210 Mr. SAVJIBHAI SUNJIBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
131 KAWANT GJ-15-013-006-001/255441
() 		1115013000NRG24250520230044003 25/05/2023 RATHVA MUKESH BHAI BHALSING 1115013WL004473 RATHVA MUKESH BHAI BHALSING 00415 SBIN0010985 3010 3010 Processed 01/06/2023 2002081198 MRS MUKESHBHAI BHALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
132 KAWANT GJ-15-013-006-001/255459
() 		1115013000NRG24250520230044004 25/05/2023 AMRUBHAI JANGUBHAI RATHVA 1115013WL004473 AMRUBHAI JANGUBHAI RATHVA 00415 SBIN0010985 3010 3010 Processed 01/06/2023 2002081233 MR RATHWA AMARUBHAI STATE BANK OF INDIA(508548)
133 KAWANT GJ-15-013-006-001/255488
() 		1115013000NRG24250520230044006 25/05/2023 URMILABEN NATESINGBHAI RATHVA 1115013WL004473 URMILABEN NATESINGBHAI RATHVA 00415 SBIN0010985 3010 3010 Processed 01/06/2023 2002081268 MISS URMILABEN NATESINGBHAI RATHVA STATE BANK OF INDIA(508548)
134 KAWANT GJ-15-013-006-001/279465
() 		1115013000NRG24250520230044007 25/05/2023 RUMALABHAI GURAJIBHAI RATHVA 1115013WL004473 RUMALABHAI GURAJIBHAI RATHVA 00415 SBIN0010985 3010 3010 Processed 01/06/2023 2002081260 MR RUMLABHAI GURJIBHAI RATHVA STATE BANK OF INDIA(508548)
135 KAWANT GJ-15-013-006-001/69186
() 		1115013000NRG24250520230044009 25/05/2023 NIRUBEN CHANDRSINGBHAI RATHVA 1115013WL004473 NIRUBEN CHANDRSINGBHAI RATHVA 00415 SBIN0010985 3010 3010 Processed 01/06/2023 2002081232 MISS NIRUBEN CHANDRASINHBHAI RATHVA STATE BANK OF INDIA(508548)
136 KAWANT GJ-15-013-006-002/166036
() 		1115013000NRG24250520230044313 25/05/2023 CHIMANBHAI JANDUBHAI RATHVA 1115013WL004506 CHIMANBHAI JANDUBHAI RATHVA 00415 SBIN0010985 3290 3290 Processed 01/06/2023 2002081195 MR CHIMANBHAI JANDUBHAI RATHVA STATE BANK OF INDIA(508548)
137 KAWANT GJ-15-013-006-002/166205
() 		1115013000NRG24250520230044320 25/05/2023 RATHWA RATANIBEN 1115013WL004507 RATHWA RATANIBEN 00415 SBIN0010985 2025 2025 Processed 01/06/2023 2002081194 MRS RATANIBEN SUKHRAMBHAI RATHVA STATE BANK OF INDIA(508548)
138 KAWANT GJ-15-013-006-002/166291
() 		1115013000NRG24250520230044321 25/05/2023 RATHVA GOLUBHAI VECHALABHAI 1115013WL004508 RATHVA GOLUBHAI VECHALABHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081204 MR GOLUBHAI VECHALABHAI RATHVA STATE BANK OF INDIA(508548)
139 KAWANT GJ-15-013-006-002/166295
() 		1115013000NRG24250520230044323 25/05/2023 GAMARSINGBHAI MANSUKHBHAI RATHVA 1115013WL004508 GAMARSINGBHAI MANSUKHBHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081213 GAMERSING M RATHWA UNION BANK OF INDIA(508500)
140 KAWANT GJ-15-013-006-002/24539
() 		1115013000NRG24250520230044315 25/05/2023 BHAVESHBHAI CHIMANBHAI RATHVA 1115013WL004506 BHAVESHBHAI CHIMANBHAI RATHVA 00415 SBIN0010985 3290 3290 Processed 01/06/2023 2002081270 MR BHAVESHBHAI CHIMANBHAI RATHWA STATE BANK OF INDIA(508548)
141 KAWANT GJ-15-013-006-002/68333
() 		1115013000NRG24250520230044316 25/05/2023 KAILESHBHAI CHIMANBHAI RATHVA 1115013WL004506 KAILESHBHAI CHIMANBHAI RATHVA 00415 SBIN0010985 3290 3290 Processed 01/06/2023 2002081263 KAILESHBHAI CHIMANBHAI RATHVA UCO BANK(607066)
142 KAWANT GJ-15-013-006-002/68333
() 		1115013000NRG24250520230044317 25/05/2023 RINABEN KAILESHBHAI RATHVA 1115013WL004506 RINABEN KAILESHBHAI RATHVA 00415 SBIN0010985 3290 3290 Processed 01/06/2023 2002081121 MRS RINABEN KAILESHBHAI RATHVA STATE BANK OF INDIA(508548)
143 KAWANT GJ-15-013-009-003/57563
() 		1115013000NRG24250520230044871 25/05/2023 SUNITABEN CHATRSINGBHAI BHIL 1115013WL004543 SUNITABEN CHATRSINGBHAI BHIL 00415 SBIN0010985 3328 3328 Processed 01/06/2023 2002081171 MISS SUNITABEN IRKABHAI BHIL STATE BANK OF INDIA(508548)
144 KAWANT GJ-15-013-023-002/162851
() 		1115013000NRG24240520230042902 25/05/2023 BHAVANSINGBHAI JAGANBHAI RATHVA 1115013WL004365 BHAVANSINGBHAI JAGANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2002081223 Mr. BHAVSINGBHAI JAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 KAWANT GJ-15-013-023-004/162416
() 		1115013000NRG24240520230042842 25/05/2023 AJAYBHAI DINESHBHAI RATHVA 1115013WL004363 AJAYBHAI DINESHBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 2002081222 MR AJAYBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
146 KAWANT GJ-15-013-031-001/29517
() 		1115013000NRG24250520230044331 25/05/2023 RATHWA RIPINKUMAR JATANBHAI 1115013WL004509 RATHWA RIPINKUMAR JATANBHAI 00415 SBIN0010985 2870 2870 Processed 01/06/2023 2002081236 MR RATHWA RIPINKUMAR STATE BANK OF INDIA(508548)
147 KAWANT GJ-15-013-036-001/253139
() 		1115013000NRG24250520230044246 25/05/2023 RATHVA SUREDABEN SURESHBHAI 1115013WL004499 RATHVA SUREDABEN SURESHBHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081261 MRS SUREDABEN SURESHBHAI RATHVA STATE BANK OF INDIA(508548)
148 KAWANT GJ-15-013-036-001/54405
() 		1115013000NRG24250520230044296 25/05/2023 RATHVA RAMKABHAI MANGUDIYABHAI 1115013WL004503 RATHVA RAMKABHAI MANGUDIYABHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081168 MR CHAMKABHAI MANGUBHAI KOLI STATE BANK OF INDIA(508548)
149 KAWANT GJ-15-013-036-001/54405
() 		1115013000NRG24250520230044297 25/05/2023 RATHWA ALPIBEN CHHAMKABHAI 1115013WL004503 RATHWA ALPIBEN CHHAMKABHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081191 MRS RATHVA ALAPIBEN STATE BANK OF INDIA(508548)
150 KAWANT GJ-15-013-036-001/55112
() 		1115013000NRG24250520230044264 25/05/2023 KAMALSINGBHAI RAGHANBHAI RATHVA 1115013WL004500 KAMALSINGBHAI RAGHANBHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081175 MR KAMALSINGBHAI RAGHANBHAI RATHVA STATE BANK OF INDIA(508548)
151 KAWANT GJ-15-013-036-001/63603
() 		1115013000NRG24250520230044266 25/05/2023 RATHWA AJAMBHAI GORDHANBHAI 1115013WL004500 RATHWA AJAMBHAI GORDHANBHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081208 MR AJAMBHAI GORDHANBHAI RATHVA STATE BANK OF INDIA(508548)
152 KAWANT GJ-15-013-036-001/63604
() 		1115013000NRG24250520230044284 25/05/2023 RATHWA KALUBHAI BHANGIYABHAI 1115013WL004502 RATHWA KALUBHAI BHANGIYABHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081207 KALUBHAI BHAGIYABHAI RATHVA UNION BANK OF INDIA(508500)
153 KAWANT GJ-15-013-036-001/64552
() 		1115013000NRG24250520230044287 25/05/2023 RATHWA REKHABEN GULABABHAI 1115013WL004502 RATHWA REKHABEN GULABABHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 2002081206 MISS REKHABEN GULABBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 84775 84775
154 KAWANT GJ-15-013-016-002/249535
() 		1115013000NRG24250520230043730 25/05/2023 JATANBHAI VITTHALBHAI RATHAVA 1115013WL004450 JATANBHAI VITTHALBHAI RATHAVA 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002081271 JATANBHAI VITTHALBHAI RATHAVA UNION BANK OF INDIA(508500)
155 KAWANT GJ-15-013-023-001/162506
() 		1115013000NRG24250520230043710 25/05/2023 RATHVA ISHVERBHAI VECHANBHAI 1115013WL004448 RATHVA ISHVERBHAI VECHANBHAI 00468 UBIN0544396 3107 3107 Processed 01/06/2023 2002081214 ISHVARBHAI VECHANBHAI RATHWA UNION BANK OF INDIA(508500)
156 KAWANT GJ-15-013-023-001/162513
() 		1115013000NRG24250520230043711 25/05/2023 HARESHBHAI SURTANBHAI RATHWA 1115013WL004448 HARESHBHAI SURTANBHAI RATHWA 00468 UBIN0544396 3107 3107 Processed 01/06/2023 2002081196 HARESHBHAI SURTANBHAI RATHWA UNION BANK OF INDIA(508500)
157 KAWANT GJ-15-013-023-001/162517
() 		1115013000NRG24250520230043715 25/05/2023 RATHVA JENTIBEN SURTANBHAI 1115013WL004448 RATHVA JENTIBEN SURTANBHAI 00468 UBIN0544396 3107 3107 Processed 01/06/2023 2002081215 JENTIBEN SURTANBHAI RATHVA UNION BANK OF INDIA(508500)
158 KAWANT GJ-15-013-023-001/162517
() 		1115013000NRG24250520230043714 25/05/2023 SURTANBHAI MANSINGBHAI RATHVA 1115013WL004448 SURTANBHAI MANSINGBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 01/06/2023 2002081205 SURATANBHAI MANSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
159 KAWANT GJ-15-013-023-001/67219
() 		1115013000NRG24250520230043717 25/05/2023 LALUBHAI SURTANBHAI RATHVA 1115013WL004448 LALUBHAI SURTANBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 01/06/2023 2002081201 MR LALUBHAI SURTANBHAI RATHVA STATE BANK OF INDIA(508548)
160 KAWANT GJ-15-013-023-001/67219
() 		1115013000NRG24250520230043718 25/05/2023 SUNITABEN LALUBHAI RATHVA 1115013WL004448 SUNITABEN LALUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 01/06/2023 2002081202 SUNITABEN LALUBHAI RATHWA UNION BANK OF INDIA(508500)
161 KAWANT GJ-15-013-023-001/69818
() 		1115013000NRG24250520230043719 25/05/2023 KOMALBEN SURDASHBHAI RATHVA 1115013WL004448 KOMALBEN SURDASHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 01/06/2023 2002081272 KOMALBEN SURDASBHAI RATHVA UNION BANK OF INDIA(508500)
162 KAWANT GJ-15-013-023-004/162416
() 		1115013000NRG24240520230042841 25/05/2023 Kesiben Dineshbhai 1115013WL004363 Kesiben Dineshbhai 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002081226 KESHIBEN DINESH0BHAI RATHVA UNION BANK OF INDIA(508500)
163 KAWANT GJ-15-013-023-004/162629
() 		1115013000NRG24240520230042843 25/05/2023 RATHVA NATUBHAI KUTARBHAI 1115013WL004363 RATHVA NATUBHAI KUTARBHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002081199 NATUBHAI KUTARBHAI RATHWA UNION BANK OF INDIA(508500)
164 KAWANT GJ-15-013-023-004/162906
() 		1115013000NRG24240520230042845 25/05/2023 RATHVA URDANBHAI CHANDUBHAI 1115013WL004363 RATHVA URDANBHAI CHANDUBHAI 00468 UBIN0544396 3346 3346 Processed 01/06/2023 2002081224 URDHANBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 35133 35133
165 KAWANT GJ-15-013-006-002/166205
() 		1115013000NRG24250520230044319 25/05/2023 SUKHRAMBHAI DALUBHAI RATHWA 1115013WL004507 SUKHRAMBHAI DALUBHAI RATHWA 00468 UBIN0548502 3150 3150 Processed 01/06/2023 2002081280 SUKHRAMBHAI DALUBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 3150 3150
166 KAWANT GJ-15-013-003-001/108174
() 		1115013000NRG24250520230044723 25/05/2023 RATHWA KHALPABHAI BHUKHALIYABHAI 1115013WL004532 RATHWA KHALPABHAI BHUKHALIYABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081235 KHALPA B RATHWA UNION BANK OF INDIA(508500)
167 KAWANT GJ-15-013-003-001/108174
() 		1115013000NRG24250520230044724 25/05/2023 RATHWA NAHUDIBEN KHALPABHAI 1115013WL004532 RATHWA NAHUDIBEN KHALPABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081322 NAHUDIBEN KHALPABHAI RATHVA UNION BANK OF INDIA(508500)
168 KAWANT GJ-15-013-003-001/108177
() 		1115013000NRG24250520230044726 25/05/2023 BACHIBEN 1115013WL004532 BACHIBEN 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081319 Rathava Bachiben BANK OF BARODA(606985)
169 KAWANT GJ-15-013-003-001/108177
() 		1115013000NRG24250520230044725 25/05/2023 RATHWA MAKUNBHAI CHILIYABHAI 1115013WL004532 RATHWA MAKUNBHAI CHILIYABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081219 RATHAVA MAKUNBHAI UNION BANK OF INDIA(508500)
170 KAWANT GJ-15-013-003-001/24971
() 		1115013000NRG24250520230044714 25/05/2023 RATHWA RADHIBEN ALPESHBHAI 1115013WL004531 RATHWA RADHIBEN ALPESHBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081331 Rathva Ramiben BANK OF BARODA(606985)
171 KAWANT GJ-15-013-003-001/2499225005
() 		1115013000NRG24250520230044727 25/05/2023 RATHWA SURESHBHAI DIPALABHAI 1115013WL004532 RATHWA SURESHBHAI DIPALABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081310 Mr. SURESHBHAI DILIPBHAI RATHWA INDIAN BANK(607105)
172 KAWANT GJ-15-013-003-001/29703
() 		1115013000NRG24250520230044715 25/05/2023 RATHWA DINESHBHAI TERSINGBHAI 1115013WL004531 RATHWA DINESHBHAI TERSINGBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081315 DINESHBHAI TERASINGBHAI RATHVA UNION BANK OF INDIA(508500)
173 KAWANT GJ-15-013-003-001/29703
() 		1115013000NRG24250520230044716 25/05/2023 RATHWA KUNTABEN DINESHBHAI 1115013WL004531 RATHWA KUNTABEN DINESHBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081330 KUNTABEN DINESHBHAI RATHWA UNION BANK OF INDIA(508500)
174 KAWANT GJ-15-013-003-001/29704
() 		1115013000NRG24250520230044717 25/05/2023 RATHWA JITUBHAI MANIYABHAI 1115013WL004531 RATHWA JITUBHAI MANIYABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081323 JITUBHAI MANIYABHAI RATHWA UNION BANK OF INDIA(508500)
175 KAWANT GJ-15-013-003-001/52091
() 		1115013000NRG24250520230044718 25/05/2023 RATHWA RASIKBHAI CHANDUBHAI 1115013WL004531 RATHWA RASIKBHAI CHANDUBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081332 RASIKBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
176 KAWANT GJ-15-013-003-001/52094
() 		1115013000NRG24250520230044719 25/05/2023 RATHWA CHHATRASINGBHAI 1115013WL004531 RATHWA CHHATRASINGBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081350 MR CHHATRASINHBHAI TERASINGBHAI RATHAVA STATE BANK OF INDIA(508548)
177 KAWANT GJ-15-013-003-001/52096
() 		1115013000NRG24250520230044720 25/05/2023 RATHWA VECHALABHAI VARSANBHAI 1115013WL004531 RATHWA VECHALABHAI VARSANBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081300 Rathava Vechatbhai Varsanbhai BANK OF BARODA(606985)
178 KAWANT GJ-15-013-003-001/55337
() 		1115013000NRG24250520230044728 25/05/2023 RATHWA JAYESHBHAI MAKUNBHAI 1115013WL004532 RATHWA JAYESHBHAI MAKUNBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081320 Mr. JAYESHBHAI MAKUNBHAI RATHVA CENTRAL BANK OF INDIA(607115)
179 KAWANT GJ-15-013-003-001/55337
() 		1115013000NRG24250520230044729 25/05/2023 RATHWA TINKIBEN JAYESHBHAI 1115013WL004532 RATHWA TINKIBEN JAYESHBHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081324 Rathava Tinakiben BANK OF BARODA(606985)
180 KAWANT GJ-15-013-003-001/55347
() 		1115013000NRG24250520230044730 25/05/2023 KIRITBHAI KHALPABHAI RATHWA 1115013WL004532 KIRITBHAI KHALPABHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081314 KIRTIBHAI KHALPABHAI RATHVA UNION BANK OF INDIA(508500)
181 KAWANT GJ-15-013-003-001/55347
() 		1115013000NRG24250520230044731 25/05/2023 RATHWA RINKUBEN 1115013WL004532 RATHWA RINKUBEN 00468 UBIN0549002 3150 3150 Processed 01/06/2023 2002081321 RINKUBEN KIRITBHAI RATHWA UNION BANK OF INDIA(508500)
182 KAWANT GJ-15-013-004-001/279951
() 		1115013000NRG24250520230043788 25/05/2023 saripaben 1115013WL004454 saripaben 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081327 SAPIBEN GANPATBHAI RATHVA UNION BANK OF INDIA(508500)
183 KAWANT GJ-15-013-004-001/279971
() 		1115013000NRG24250520230043790 25/05/2023 RATHWA KACHUDIYABHAI DALJIBHAI 1115013WL004454 RATHWA KACHUDIYABHAI DALJIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081345 RATHWA KACHUDIYABHAI DALIYABHAI UNION BANK OF INDIA(508500)
184 KAWANT GJ-15-013-004-001/63092
() 		1115013000NRG24250520230043802 25/05/2023 Kaniya nevsing 1115013WL004454 Kaniya nevsing 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081333 KANIYABHAI TERSINHBHAI RATHWA UNION BANK OF INDIA(508500)
185 KAWANT GJ-15-013-004-001/6311463180
() 		1115013000NRG24250520230043805 25/05/2023 RATHVA BHANGURIBEN 1115013WL004454 RATHVA BHANGURIBEN 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081336 RATHVA BHANGURIBEN UNION BANK OF INDIA(508500)
186 KAWANT GJ-15-013-004-001/6311463180
() 		1115013000NRG24250520230043804 25/05/2023 RATHVA FATESINGBHAI 1115013WL004454 RATHVA FATESINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081335 RATHVA FATESINGBHA UNION BANK OF INDIA(508500)
187 KAWANT GJ-15-013-004-001/6311463181
() 		1115013000NRG24250520230043806 25/05/2023 RATHVA RAHULBHAI 1115013WL004454 RATHVA RAHULBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081337 MR RATHVA KANYABHAI RAHULBHAI KANYABHAI STATE BANK OF INDIA(508548)
188 KAWANT GJ-15-013-006-001/25239
() 		1115013000NRG24250520230043987 25/05/2023 ANISHABEN RIPINBHAI RATHVA 1115013WL004472 ANISHABEN RIPINBHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081317 RATHWA ANISHABEN UNION BANK OF INDIA(508500)
189 KAWANT GJ-15-013-006-001/255383
() 		1115013000NRG24250520230043991 25/05/2023 RATHVA SAVLIBEN FOFADBHAI 1115013WL004472 RATHVA SAVLIBEN FOFADBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081329 RATHVA SAVLIBEN UNION BANK OF INDIA(508500)
190 KAWANT GJ-15-013-006-001/255393
() 		1115013000NRG24250520230044000 25/05/2023 BILUBEN SUKRAMBHAI RATHVA 1115013WL004473 BILUBEN SUKRAMBHAI RATHVA 00468 UBIN0549002 3010 3010 Processed 01/06/2023 2002081363 RATHVA BILUBEN UNION BANK OF INDIA(508500)
191 KAWANT GJ-15-013-006-001/255476
() 		1115013000NRG24250520230043994 25/05/2023 REKHABEN BHURABHAI RATHVA 1115013WL004472 REKHABEN BHURABHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081328 RATHVA REKHABEN UNION BANK OF INDIA(508500)
192 KAWANT GJ-15-013-009-003/110431
() 		1115013000NRG24250520230044882 25/05/2023 BHIL PUNKIBEN NARSINGBHAI 1115013WL004544 BHIL PUNKIBEN NARSINGBHAI 00468 UBIN0549002 2816 2816 Processed 01/06/2023 2002081289 PUNKIBEN NARSINHBHAI BHIL UNION BANK OF INDIA(508500)
193 KAWANT GJ-15-013-009-003/110431
() 		1115013000NRG24250520230044881 25/05/2023 NARSINGBHAI DEMABHAI BHIL 1115013WL004544 NARSINGBHAI DEMABHAI BHIL 00468 UBIN0549002 2816 2816 Processed 01/06/2023 2002081344 NARSING DEMABHAI BHIL BANK OF BARODA(606985)
194 KAWANT GJ-15-013-009-003/110432
() 		1115013000NRG24250520230044883 25/05/2023 BHIL VALJIBHAI DEMABHAI 1115013WL004544 BHIL VALJIBHAI DEMABHAI 00468 UBIN0549002 3072 3072 Processed 01/06/2023 2002081275 VALJIBHAI DEMABHAI BHIL UNION BANK OF INDIA(508500)
195 KAWANT GJ-15-013-009-003/110432
() 		1115013000NRG24250520230044884 25/05/2023 BHIL VKHLIBEN VALJIBHAI 1115013WL004544 BHIL VKHLIBEN VALJIBHAI 00468 UBIN0549002 3072 3072 Processed 01/06/2023 2002081276 VAKHALIBEN VALJIBHAI RATHWA UNION BANK OF INDIA(508500)
196 KAWANT GJ-15-013-009-003/110433
() 		1115013000NRG24250520230044885 25/05/2023 BHIL MALASINGBHAI DEMABHAI 1115013WL004544 BHIL MALASINGBHAI DEMABHAI 00468 UBIN0549002 3072 3072 Processed 01/06/2023 2002081318 MALSINGH DEMABHAI BHIL BANK OF BARODA(606985)
197 KAWANT GJ-15-013-009-003/110448
() 		1115013000NRG24250520230044888 25/05/2023 BHIL GULASINGBHAI GOYADABHAI 1115013WL004544 BHIL GULASINGBHAI GOYADABHAI 00468 UBIN0549002 3072 3072 Processed 01/06/2023 2002081274 GULSINGBHAI GOYADABHAI BHIL BANK OF BARODA(606985)
198 KAWANT GJ-15-013-009-003/110491
() 		1115013000NRG24250520230044869 25/05/2023 JANYABHAI CHAMARIYABHAI BHIL 1115013WL004543 JANYABHAI CHAMARIYABHAI BHIL 00468 UBIN0549002 3328 3328 Processed 01/06/2023 2002081288 JANIYABHAI CHAMARIYABHAI BHIL UNION BANK OF INDIA(508500)
199 KAWANT GJ-15-013-009-003/28619
() 		1115013000NRG24250520230044893 25/05/2023 GURJIBHAI MANSINGBHAI BHIL 1115013WL004544 GURJIBHAI MANSINGBHAI BHIL 00468 UBIN0549002 3072 3072 Processed 01/06/2023 2002081299 GURJIBHAI MANSINHBHAI [RATHWA]BHIL UNION BANK OF INDIA(508500)
200 KAWANT GJ-15-013-023-001/162513
() 		1115013000NRG24250520230043712 25/05/2023 RATHVA RAJALIBEN HARESHBHAI 1115013WL004448 RATHVA RAJALIBEN HARESHBHAI 00468 UBIN0549002 3107 3107 Processed 01/06/2023 2002081283 RAJLIBEN HARESHBHAI RATHVA UNION BANK OF INDIA(508500)
201 KAWANT GJ-15-013-023-001/67216
() 		1115013000NRG24250520230043716 25/05/2023 PRAKASHBHAI RUSHANBHAI RATHVA 1115013WL004448 PRAKASHBHAI RUSHANBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 01/06/2023 2002081304 RATHWA PRAKASHBHAI UNION BANK OF INDIA(508500)
202 KAWANT GJ-15-013-023-002/68836
() 		1115013000NRG24240520230042905 25/05/2023 VISVANATHBHAI BHIKHABHAI RATHVA 1115013WL004365 VISVANATHBHAI BHIKHABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002081297 Mr. VISHVNATBHAI BHIKHABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
203 KAWANT GJ-15-013-023-004/162646
() 		1115013000NRG24240520230042844 25/05/2023 VIKESHBHAI MOTIBHAI RATHWA 1115013WL004363 VIKESHBHAI MOTIBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002081225 VIKESHBHAI MOTIYABHAI RATHVA UNION BANK OF INDIA(508500)
204 KAWANT GJ-15-013-031-001/284254
() 		1115013000NRG24250520230044326 25/05/2023 RATHVA NITABEN SANJIBHAI 1115013WL004509 RATHVA NITABEN SANJIBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081355 NITABEN SANJAYBHAI RATHWA UNION BANK OF INDIA(508500)
205 KAWANT GJ-15-013-031-001/284254
() 		1115013000NRG24250520230044325 25/05/2023 SANJIBHAI 1115013WL004509 SANJIBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081351 SANJAYBHAI CHATURIYABHAI RATHWA UNION BANK OF INDIA(508500)
206 KAWANT GJ-15-013-031-001/284278
() 		1115013000NRG24250520230044327 25/05/2023 Rathwa fatiben pataliyabhai 1115013WL004509 Rathwa fatiben pataliyabhai 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081290 FARTIBEN PATALIYABHAI RATHAVA UNION BANK OF INDIA(508500)
207 KAWANT GJ-15-013-031-001/29513
() 		1115013000NRG24250520230044328 25/05/2023 RATHWA PARSUBHAI KALUBHAI 1115013WL004509 RATHWA PARSUBHAI KALUBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081312 PARSHUBHAI KALIYABHAI RATHVA UNION BANK OF INDIA(508500)
208 KAWANT GJ-15-013-031-001/29515
() 		1115013000NRG24250520230044329 25/05/2023 RATHWA AMBUBHAI CHHAGANBHAI 1115013WL004509 RATHWA AMBUBHAI CHHAGANBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081311 AMBUBHAI CHHAGANBHAI RATHWA UNION BANK OF INDIA(508500)
209 KAWANT GJ-15-013-031-001/29516
() 		1115013000NRG24250520230044330 25/05/2023 RATHWA BACHUDIBEN RAJANBHAI 1115013WL004509 RATHWA BACHUDIBEN RAJANBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081316 BACHUDIBEN RATHAVA UNION BANK OF INDIA(508500)
210 KAWANT GJ-15-013-031-001/29884
() 		1115013000NRG24250520230044332 25/05/2023 RATHWA KAVITABEN CHHATRASINGBHAI 1115013WL004509 RATHWA KAVITABEN CHHATRASINGBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081313 KAVITABEN CHHATRASINGBHAI RATHVA UNION BANK OF INDIA(508500)
211 KAWANT GJ-15-013-031-001/52210
() 		1115013000NRG24250520230044333 25/05/2023 RATHVA PRAVINBHAI AMBUBHAI 1115013WL004509 RATHVA PRAVINBHAI AMBUBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081306 MR PRAVINBHAI AMBUBHAI RATHVA STATE BANK OF INDIA(508548)
212 KAWANT GJ-15-013-031-001/52680
() 		1115013000NRG24250520230044334 25/05/2023 RATHWA GANAPATBHAI PARSINGBHAI 1115013WL004509 RATHWA GANAPATBHAI PARSINGBHAI 00468 UBIN0549002 2870 2870 Processed 01/06/2023 2002081227 GANPA PARSINH RATHWA UNION BANK OF INDIA(508500)
213 KAWANT GJ-15-013-031-003/160182
() 		1115013000NRG24250520230044148 25/05/2023 RATHWA VIJAYBHAI GAMJIBHAI 1115013WL004491 RATHWA VIJAYBHAI GAMJIBHAI 00468 UBIN0549002 2250 2250 Processed 01/06/2023 2002081294 VIJAYBHAI GAMJIBHAI RATHVA UNION BANK OF INDIA(508500)
214 KAWANT GJ-15-013-031-003/1656232
() 		1115013000NRG24250520230044150 25/05/2023 RATHWA VECHATABHAI RAMESHBHAI 1115013WL004491 RATHWA VECHATABHAI RAMESHBHAI 00468 UBIN0549002 2250 2250 Processed 01/06/2023 2002081338 RATHVA VECHTOBHAI UNION BANK OF INDIA(508500)
215 KAWANT GJ-15-013-031-003/279697
() 		1115013000NRG24250520230044152 25/05/2023 VARSANBHAI MOHAVBHAI RATHVA 1115013WL004491 VARSANBHAI MOHAVBHAI RATHVA 00468 UBIN0549002 2250 2250 Processed 01/06/2023 2002081293 VARSANBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
216 KAWANT GJ-15-013-031-003/284623
() 		1115013000NRG24250520230044153 25/05/2023 RATHWA MOHANBHAI SENGALABHAI 1115013WL004491 RATHWA MOHANBHAI SENGALABHAI 00468 UBIN0549002 2250 2250 Processed 01/06/2023 2002081334 SENGALIBEN MOHANBHAI RATHVA UNION BANK OF INDIA(508500)
217 KAWANT GJ-15-013-031-003/284624
() 		1115013000NRG24250520230044154 25/05/2023 RATHWA GANESHBHAI MOHANBHAI 1115013WL004491 RATHWA GANESHBHAI MOHANBHAI 00468 UBIN0549002 2250 2250 Processed 01/06/2023 2002081296 GANESHBHAI MOHANBHAI RATHVA UNION BANK OF INDIA(508500)
218 KAWANT GJ-15-013-031-003/284624
() 		1115013000NRG24250520230044155 25/05/2023 RATHWA GITABEN GANESHBHAI 1115013WL004491 RATHWA GITABEN GANESHBHAI 00468 UBIN0549002 2250 2250 Processed 01/06/2023 2002081295 GITABEN GANESHBHAI RATHWA UNION BANK OF INDIA(508500)
219 KAWANT GJ-15-013-036-001/253040
() 		1115013000NRG24250520230044255 25/05/2023 RATHWA NARESHBHAI ANGARIYABHAI 1115013WL004500 RATHWA NARESHBHAI ANGARIYABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081273 RATHVA NARESHBHAI ANGARIYABHAI UNION BANK OF INDIA(508500)
220 KAWANT GJ-15-013-036-001/253074
() 		1115013000NRG24250520230044244 25/05/2023 MANAKIBEN JADIYABHAI RATHVA 1115013WL004499 MANAKIBEN JADIYABHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081291 MANAKIBEN JADIYABHAI RATHAVA UNION BANK OF INDIA(508500)
221 KAWANT GJ-15-013-036-001/253139
() 		1115013000NRG24250520230044259 25/05/2023 RATHVA PRAKASHBHAI SURESHBHAI 1115013WL004500 RATHVA PRAKASHBHAI SURESHBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081364 PRAKASH BHAI SURESH BHAI RATHAVA UNION BANK OF INDIA(508500)
222 KAWANT GJ-15-013-036-001/253201
() 		1115013000NRG24250520230044247 25/05/2023 RATHWA PRVINBHAI CHAMKARBHAI 1115013WL004499 RATHWA PRVINBHAI CHAMKARBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081352 PRAVINBHAI CHAMKABHAI RATHVA UNION BANK OF INDIA(508500)
223 KAWANT GJ-15-013-036-001/26766
() 		1115013000NRG24250520230044248 25/05/2023 RATHWA MUKESHBHAI BHANTABHAI 1115013WL004499 RATHWA MUKESHBHAI BHANTABHAI 00468 UBIN0549002 3220 3220 Rejected 01/06/2023 2002081305 A/c Blocked or Frozen
224 KAWANT GJ-15-013-036-001/26768
() 		1115013000NRG24250520230044250 25/05/2023 RATHWA JALUBHAI KESHANBHAI 1115013WL004499 RATHWA JALUBHAI KESHANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081353 RATHAVA JALUBHAI KESHANBHAI BANK OF BARODA(606985)
225 KAWANT GJ-15-013-036-001/26768
() 		1115013000NRG24250520230044260 25/05/2023 RATHWA VINABEN JALUBHAI 1115013WL004500 RATHWA VINABEN JALUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081354 VINABEN JALUBHAI RATHAVA UNION BANK OF INDIA(508500)
226 KAWANT GJ-15-013-036-001/283149
() 		1115013000NRG24250520230044253 25/05/2023 RATHVA ASMITABEN BHAVESHBHAI 1115013WL004499 RATHVA ASMITABEN BHAVESHBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081356 ASMITABEN NARENDRABHAI RATHVA UNION BANK OF INDIA(508500)
227 KAWANT GJ-15-013-036-001/283149
() 		1115013000NRG24250520230044252 25/05/2023 RATHVA BHAVESHBHAI SAVJIBHAI 1115013WL004499 RATHVA BHAVESHBHAI SAVJIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081347 BHAVESHBHAI SAVJIBHAI RATHVA UNION BANK OF INDIA(508500)
228 KAWANT GJ-15-013-036-001/28335
() 		1115013000NRG24250520230044262 25/05/2023 RATHWA BHAVSINGBHI NARTANBHAI 1115013WL004500 RATHWA BHAVSINGBHI NARTANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081346 RATHWA BHAVSING BHAI NARTTAM BHAI UNION BANK OF INDIA(508500)
229 KAWANT GJ-15-013-036-001/28335
() 		1115013000NRG24250520230044263 25/05/2023 RATHWA GITABEN BHAVSINGBHAI 1115013WL004500 RATHWA GITABEN BHAVSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081349 GITABEN BHAVSINGBHAI RATHWA UNION BANK OF INDIA(508500)
230 KAWANT GJ-15-013-036-001/28338
() 		1115013000NRG24250520230044290 25/05/2023 JAMSINGBHAI REVAJIBHAI RATHVA 1115013WL004503 JAMSINGBHAI REVAJIBHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081287 JAMSING RAVJI TATHAVA UNION BANK OF INDIA(508500)
231 KAWANT GJ-15-013-036-001/28338
() 		1115013000NRG24250520230044291 25/05/2023 RATHVA BAJLIBEN JAMSINGBHAI 1115013WL004503 RATHVA BAJLIBEN JAMSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081284 BAJALIBEN JAMSINGBHAI RATHWA UNION BANK OF INDIA(508500)
232 KAWANT GJ-15-013-036-001/28351
() 		1115013000NRG24250520230044292 25/05/2023 RTHWA SURSINGBHAI KALUBHAI 1115013WL004503 RTHWA SURSINGBHAI KALUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081309 SUNARSINHBHAI KALUBHAI RATHAVA UNION BANK OF INDIA(508500)
233 KAWANT GJ-15-013-036-001/54404
() 		1115013000NRG24250520230044295 25/05/2023 BASALIBEN SAVJIBHAI RATHVA 1115013WL004503 BASALIBEN SAVJIBHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081292 BASALIBEN SAVJIBHAI RATHAVA UNION BANK OF INDIA(508500)
234 KAWANT GJ-15-013-036-001/54404
() 		1115013000NRG24250520230044294 25/05/2023 SAVJIBHAI JADIYABHAI RATHVA 1115013WL004503 SAVJIBHAI JADIYABHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081281 SAVJIBHAI JADIYABHAI RATHAVA BANK OF BARODA(606985)
235 KAWANT GJ-15-013-036-001/54407
() 		1115013000NRG24250520230044298 25/05/2023 RATHVA CHAMPABEN KAMLESHBHAI 1115013WL004503 RATHVA CHAMPABEN KAMLESHBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081282 CHAMPABEN KAMLESHBHAI RATHVA UNION BANK OF INDIA(508500)
236 KAWANT GJ-15-013-036-001/56629
() 		1115013000NRG24250520230044281 25/05/2023 RATHWA ASHABEN SAVJIBHAI 1115013WL004502 RATHWA ASHABEN SAVJIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081286 ASHABEN.S.RATHAVA UNION BANK OF INDIA(508500)
237 KAWANT GJ-15-013-036-001/56629
() 		1115013000NRG24250520230044280 25/05/2023 RATHWA RADHABEN SAVJIBHAI 1115013WL004502 RATHWA RADHABEN SAVJIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081285 RADHABEN.S.RATHAVA UNION BANK OF INDIA(508500)
238 KAWANT GJ-15-013-036-001/56644
() 		1115013000NRG24250520230044282 25/05/2023 RATHWA MUKESHBHAI GAMJIBHAI 1115013WL004502 RATHWA MUKESHBHAI GAMJIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081348 MUKESHBHAI GAMJIBHAI RATHVA UNION BANK OF INDIA(508500)
239 KAWANT GJ-15-013-036-001/63603
() 		1115013000NRG24250520230044267 25/05/2023 RATHWA CHUNIBEN AJMBHAI 1115013WL004500 RATHWA CHUNIBEN AJMBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081359 CHUNIBEN AJAMBHAI RATHVA UNION BANK OF INDIA(508500)
240 KAWANT GJ-15-013-036-001/63604
() 		1115013000NRG24250520230044285 25/05/2023 RATHWA JEMALIBEN KALUBHAI 1115013WL004502 RATHWA JEMALIBEN KALUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081358 JEMALIBEN KALUBHAI RATHVA UNION BANK OF INDIA(508500)
241 KAWANT GJ-15-013-036-001/68474
() 		1115013000NRG24250520230044289 25/05/2023 RATHWA SUNILBHAI LALUBHAI 1115013WL004502 RATHWA SUNILBHAI LALUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 2002081357 SUNILBHAI LALUBHAI RATHVA UNION BANK OF INDIA(508500)
242 KAWANT GJ-15-013-044-001/1108963
() 		1115013000NRG24250520230043597 25/05/2023 Rathva Bhavnaben Rajubhai 1115013WL004438 Rathva Bhavnaben Rajubhai 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002081361 BHAVANABEN RAJUBHAI RATHVA BANK OF BARODA(606985)
243 KAWANT GJ-15-013-044-001/1108978
() 		1115013000NRG24250520230043600 25/05/2023 Rathva Amarsing Reshlabhai 1115013WL004438 Rathva Amarsing Reshlabhai 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002081360 AMARSINGH RESHALABHAI RATHWA UNION BANK OF INDIA(508500)
244 KAWANT GJ-15-013-044-001/1108978
() 		1115013000NRG24250520230043601 25/05/2023 Rathva Bhantiben Amarsing 1115013WL004438 Rathva Bhantiben Amarsing 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002081362 RATHWA BHANTIBEN UNION BANK OF INDIA(508500)
245 KAWANT GJ-15-013-044-001/1108979
() 		1115013000NRG24250520230043603 25/05/2023 Rathva Kamjuben Narsinh 1115013WL004438 Rathva Kamjuben Narsinh 00468 UBIN0549002 3346 3346 Processed 01/06/2023 2002081308 RATHVA KAMAJUBEN UNION BANK OF INDIA(508500)
SubTotal 246390 246390
246 KAWANT GJ-15-013-004-001/279971
() 		1115013000NRG24250520230043791 25/05/2023 RATHVA BACHALIBEN 1115013WL004454 RATHVA BACHALIBEN 00688 FINO0001001 3220 3220 Processed 01/06/2023 2002081120 Rathva Bachaliben Kachudiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
Total 774332 774332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523APB_FTO_40668 Bank of Baroda BARB0DBSAID SAIDIVASAN 49840
2 KAWANT GJ1115013_250523APB_FTO_40668 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 157396
3 KAWANT GJ1115013_250523APB_FTO_40668 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 162312
4 KAWANT GJ1115013_250523APB_FTO_40668 Central Bank Of India CBIN0280508 KAWANT 9576
5 KAWANT GJ1115013_250523APB_FTO_40668 State Bank of India SBIN0003892 PANVAD 22540
6 KAWANT GJ1115013_250523APB_FTO_40668 State Bank of India SBIN0010985 KAWANT 84775
7 KAWANT GJ1115013_250523APB_FTO_40668 Union Bank of India UBIN0544396 RANGPUR 35133
8 KAWANT GJ1115013_250523APB_FTO_40668 Union Bank of India UBIN0548502 ATHGAON - GAUHATI 3150
9 KAWANT GJ1115013_250523APB_FTO_40668 Union Bank of India UBIN0549002 ATHA DUNGRI 237996
10 KAWANT GJ1115013_250523APB_FTO_40668 Union Bank of India UBIN0549002 kawant 8394
11 KAWANT GJ1115013_250523APB_FTO_40668 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3220

Download In Excel