Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:37 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_010723APB_FTO_82205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAWANT GJ-15-013-005-001/111526
() 		1115013000NRG24280620230086128 01/07/2023 BHIL RAVJIBHAI ULIYABHAI 1115013WL009051 BHIL RAVJIBHAI ULIYABHAI 00045 BARB0DBSAID 3010 3010 Processed 11/07/2023 3325849132 RAVAJIBHAI ULIYABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/111529
() 		1115013000NRG24280620230086129 01/07/2023 POHALIBEN JENTIBHAI BHIL 1115013WL009051 POHALIBEN JENTIBHAI BHIL 00045 BARB0DBSAID 3010 3010 Processed 11/07/2023 3325849304 POHALIBEN JENTIBHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/111552
() 		1115013000NRG24280620230086136 01/07/2023 BHIL BATHADIBEN REVJIBHAI 1115013WL009052 BHIL BATHADIBEN REVJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849195 BHIL BATHADIBEN BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/111552
() 		1115013000NRG24280620230086135 01/07/2023 BHIL RENJIBHAI TULIYABHAI 1115013WL009052 BHIL RENJIBHAI TULIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849134 REVAJIBHAI TULIYABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/111573
() 		1115013000NRG24280620230086640 01/07/2023 GANIYABHAI PUNIYABHAI RATHWA 1115013WL009103 GANIYABHAI PUNIYABHAI RATHWA 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849138 GANIYABHAI PUNIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/111971
() 		1115013000NRG24280620230086647 01/07/2023 SHANIYABHAI SIMJIBHAI BHIL 1115013WL009103 SHANIYABHAI SIMJIBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849120 SHANIYABHAI SHIMJIBHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-001/1664411
() 		1115013000NRG24280620230086650 01/07/2023 BHIL CHAMPABEN RAYLABHAI 1115013WL009103 BHIL CHAMPABEN RAYLABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849186 BHIL CHAMPABEN BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-001/1664411
() 		1115013000NRG24280620230086649 01/07/2023 BHIL RAYLABHAI GANIYABHAI 1115013WL009103 BHIL RAYLABHAI GANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849185 BHIL RAYLABHAI BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/1664413
() 		1115013000NRG24280620230086652 01/07/2023 BHIL AMBIBEN MAVSINGBHAI 1115013WL009103 BHIL AMBIBEN MAVSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849158 AMBIBEN MAVASINGBHAI BHIL BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/1664413
() 		1115013000NRG24280620230086651 01/07/2023 BHIL MAVSINGBHAI NURJIBHAI 1115013WL009103 BHIL MAVSINGBHAI NURJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849128 MAVSINGABHAI NURJIBHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-001/1664414
() 		1115013000NRG24280620230086653 01/07/2023 BHIL DIVALIYABHAI NURJIBHAI 1115013WL009103 BHIL DIVALIYABHAI NURJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849184 BHIL DIVALIYABHAI BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-001/1664414
() 		1115013000NRG24280620230086654 01/07/2023 BHIL RITABEN DIVALIYABHAI 1115013WL009103 BHIL RITABEN DIVALIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849183 BHIL RITABEN BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-001/1664452
() 		1115013000NRG24280620230086657 01/07/2023 BHIL PARVINBHAI NANJIBHAI 1115013WL009103 BHIL PARVINBHAI NANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849180 PRAVINBHAI NANJIBHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-001/1664457
() 		1115013000NRG24280620230086660 01/07/2023 BHIL KAMILABEN KANTIBHAI 1115013WL009103 BHIL KAMILABEN KANTIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849179 KAMILABEN KANTIBHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-001/50673
() 		1115013000NRG24280620230086137 01/07/2023 BHIL BAGABHAI VESTABHAI 1115013WL009052 BHIL BAGABHAI VESTABHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849119 BHIL BAGABHAI BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-001/64029
() 		1115013000NRG24280620230086661 01/07/2023 BHIL CHANGALIYABHAI MOCHADABHAI 1115013WL009103 BHIL CHANGALIYABHAI MOCHADABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849210 CHANGALIYABHAI MOCHDABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-001/64029
() 		1115013000NRG24280620230086662 01/07/2023 BHIL NEVLIBEN CHANGALIYABHAI 1115013WL009103 BHIL NEVLIBEN CHANGALIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849211 NEVLIBEN CHANGALIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-001/64227
() 		1115013000NRG24280620230086132 01/07/2023 BHIL KIDSIYABHAI RAVJIBHAI 1115013WL009051 BHIL KIDSIYABHAI RAVJIBHAI 00045 BARB0DBSAID 3010 3010 Processed 11/07/2023 3325849127 KIDSIYABHAI RAVAJIBHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-001/64268
() 		1115013000NRG24280620230086664 01/07/2023 BHIL SIMANIBEN MUKESHBHAI 1115013WL009103 BHIL SIMANIBEN MUKESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849242 SIMNIBEN MUKESHBHAI BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-001/64271
() 		1115013000NRG24280620230086666 01/07/2023 BHIL JENIBEN LALJIBHAI 1115013WL009103 BHIL JENIBEN LALJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849189 JENIBEN LALJIBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-001/64272
() 		1115013000NRG24280620230086667 01/07/2023 BHIL NARSIYABHAI BHUDARIYABHAI 1115013WL009103 BHIL NARSIYABHAI BHUDARIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849123 NARSIYA BHUDARIYA BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-001/66306
() 		1115013000NRG24280620230086670 01/07/2023 BHIL DIBALIBEN FULIYABHAI 1115013WL009103 BHIL DIBALIBEN FULIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849111 DIBDIBEN FULABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-001/66306
() 		1115013000NRG24280620230086669 01/07/2023 BHIL FULIYABHAI RULIYABHAI 1115013WL009103 BHIL FULIYABHAI RULIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849209 FULIYABHAI RUNJIYABHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-001/66327
() 		1115013000NRG24280620230086138 01/07/2023 BHIL RAYSINGBHAI TULIYABHAI 1115013WL009052 BHIL RAYSINGBHAI TULIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849164 RAYSINGBHAI TULIYABHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-001/67516
() 		1115013000NRG24280620230086134 01/07/2023 BHIL BADIBEN KHUSHALIYABHAI 1115013WL009051 BHIL BADIBEN KHUSHALIYABHAI 00045 BARB0DBSAID 3010 3010 Processed 11/07/2023 3325849167 BADIBEN KHASHALBHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-001/68658
() 		1115013000NRG24280620230086671 01/07/2023 BHIL JANGABHAI RAVJIBHAI 1115013WL009103 BHIL JANGABHAI RAVJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849212 JANGABHAI RAVJIBHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-001/68658
() 		1115013000NRG24280620230086672 01/07/2023 BHIL SANTUDIBEN JANGABHAI 1115013WL009103 BHIL SANTUDIBEN JANGABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849213 SANTUDIBEN JANGABHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-002/111604
() 		1115013000NRG24280620230086108 01/07/2023 BHIL KUMALIBEN KANJARIYABHAI 1115013WL009050 BHIL KUMALIBEN KANJARIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849312 BHIL KUMALIBEN BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-002/111642
() 		1115013000NRG24280620230086148 01/07/2023 BHIL MUMARIBEN KUSHALBHAI 1115013WL009054 BHIL MUMARIBEN KUSHALBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849161 MUBRIBEN KUSALIYABHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-005-002/111642
() 		1115013000NRG24280620230086147 01/07/2023 KUSHALIYABHAI NARSINGBHAI BHIL 1115013WL009054 KUSHALIYABHAI NARSINGBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849139 KUSHLIYABHANARSINGBHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-005-002/111669
() 		1115013000NRG24280620230086167 01/07/2023 KHATARIYABHAI TIDIYABHAI BHIL 1115013WL009057 KHATARIYABHAI TIDIYABHAI BHIL 00045 BARB0DBSAID 1950 1950 Processed 11/07/2023 3325849142 KHATARIYABHAI TIDIYABHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-005-002/111684
() 		1115013000NRG24280620230086168 01/07/2023 RAMANBHAI NANJIBHAI BHIL 1115013WL009057 RAMANBHAI NANJIBHAI BHIL 00045 BARB0DBSAID 1950 1950 Processed 11/07/2023 3325849143 RAMANBHAI NANAJIBHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-005-002/167033
() 		1115013000NRG24280620230086165 01/07/2023 NANIYABHAI GANGADIYABHAI BHIL 1115013WL009056 NANIYABHAI GANGADIYABHAI BHIL 00045 BARB0DBSAID 2236 2236 Processed 11/07/2023 3325849140 NANIYABHAI GANGADIYABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-005-002/167035
() 		1115013000NRG24280620230086157 01/07/2023 NINJIBHAI DHEDIYABHAI BHIL 1115013WL009055 NINJIBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 1534 1534 Processed 11/07/2023 3325849177 THUNIBEN RAMJIBHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-005-002/167039
() 		1115013000NRG24280620230086139 01/07/2023 NARSINGBHAI DHEDIYABHAI BHIL 1115013WL009053 NARSINGBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 1456 1456 Processed 11/07/2023 3325849131 BHIL NARSINGBHAI BANK OF BARODA(606985)
36 KAWANT GJ-15-013-005-002/167086
() 		1115013000NRG24280620230086140 01/07/2023 JIANJABHAI DEHLIYABHAI BHIL 1115013WL009053 JIANJABHAI DEHLIYABHAI BHIL 00045 BARB0DBSAID 1456 1456 Processed 11/07/2023 3325849130 JIANJABHAI DEHALIYABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-005-002/167094
() 		1115013000NRG24280620230086142 01/07/2023 VESTABHAI RESAMABHAI BHIL 1115013WL009053 VESTABHAI RESAMABHAI BHIL 00045 BARB0DBSAID 1456 1456 Processed 11/07/2023 3325849133 VESTABHAI RESAMABHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-005-002/284838
() 		1115013000NRG24280620230086158 01/07/2023 BHIL GISIYABHAI KANJARIYABHAI 1115013WL009055 BHIL GISIYABHAI KANJARIYABHAI 00045 BARB0DBSAID 1534 1534 Processed 11/07/2023 3325849144 GISIYABHAI KANJARIYBHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-005-002/284883
() 		1115013000NRG24280620230086144 01/07/2023 SAYDABHAI RAMABHAI BHIL 1115013WL009053 SAYDABHAI RAMABHAI BHIL 00045 BARB0DBSAID 1456 1456 Processed 11/07/2023 3325849141 SAIDABHAI RAMABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-005-002/66357
() 		1115013000NRG24280620230086145 01/07/2023 RAMANBHAI DAHARIYABHAI BHIL 1115013WL009053 RAMANBHAI DAHARIYABHAI BHIL 00045 BARB0DBSAID 1456 1456 Processed 11/07/2023 3325849181 RAMANBHAI DAHARIYABHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-005-002/66362
() 		1115013000NRG24280620230086146 01/07/2023 GANIYABHAI RESHAMABHAI BHIL 1115013WL009053 GANIYABHAI RESHAMABHAI BHIL 00045 BARB0DBSAID 1456 1456 Processed 11/07/2023 3325849216 GANIYABHAI RESHMABHAI BHIL BANK OF BARODA(606985)
42 KAWANT GJ-15-013-005-002/66362
() 		1115013000NRG24280620230086152 01/07/2023 SEVIBEN GANIYABHAI BHIL 1115013WL009054 SEVIBEN GANIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849196 SEVIBEN GANIYABHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-005-002/66363
() 		1115013000NRG24280620230086160 01/07/2023 GITABEN KURSIYABHAI BHIL 1115013WL009055 GITABEN KURSIYABHAI BHIL 00045 BARB0DBSAID 1534 1534 Processed 11/07/2023 3325849197 GITABEN KURASHIYABHAI BHIL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-005-002/66364
() 		1115013000NRG24280620230086161 01/07/2023 DINESHBHAI RULIYABHAI BHIL 1115013WL009055 DINESHBHAI RULIYABHAI BHIL 00045 BARB0DBSAID 1534 1534 Processed 11/07/2023 3325849160 DINESHBHAI RULIYABHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-005-002/68713
() 		1115013000NRG24280620230086162 01/07/2023 REVJIBHAI RESHMABHAI BHIL 1115013WL009055 REVJIBHAI RESHMABHAI BHIL 00045 BARB0DBSAID 1534 1534 Processed 11/07/2023 3325849192 REVJIBHAI RESHMABHAI BHIL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-005-002/68716
() 		1115013000NRG24280620230086154 01/07/2023 DHIBABEN PAGLIYABHAI BHIL 1115013WL009054 DHIBABEN PAGLIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849218 DHIBABEN PAGALIYABHAI BHIL BANK OF BARODA(606985)
47 KAWANT GJ-15-013-005-002/68717
() 		1115013000NRG24280620230086163 01/07/2023 DENGARIYABHAI RANIYABHAI BHIL 1115013WL009055 DENGARIYABHAI RANIYABHAI BHIL 00045 BARB0DBSAID 1534 1534 Processed 11/07/2023 3325849182 DEGARIYABHAI RANIYABHAI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-005-003/166817
() 		1115013000NRG24280620230086112 01/07/2023 KANSHIBEN KANTIBHAI BHIL 1115013WL009050 KANSHIBEN KANTIBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849257 KONSIBEN KANTIBHAI BHIL BANK OF BARODA(606985)
49 KAWANT GJ-15-013-005-003/166824
() 		1115013000NRG24280620230086114 01/07/2023 BHIL THUTHABHAI DHANJIBHAI 1115013WL009050 BHIL THUTHABHAI DHANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849135 THUTHABHAI DHANJIBHAI BHIL BANK OF BARODA(606985)
50 KAWANT GJ-15-013-005-003/18281
() 		1115013000NRG24280620230086119 01/07/2023 BHIL GHANSHYAMBHAI HADLIYABHAI 1115013WL009050 BHIL GHANSHYAMBHAI HADLIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849226 Bhil Ghanshaymbhai BANK OF BARODA(606985)
51 KAWANT GJ-15-013-005-003/18457
() 		1115013000NRG24280620230086121 01/07/2023 BHIL JATANBHAI DHANJIBHAI 1115013WL009050 BHIL JATANBHAI DHANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849165 Bhil Jatanbhai BANK OF BARODA(606985)
52 KAWANT GJ-15-013-005-003/18458
() 		1115013000NRG24280620230086122 01/07/2023 BHIL RAVISHBHAI VECHANIYABHAI 1115013WL009050 BHIL RAVISHBHAI VECHANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849214 RAVISHBHAI VECHANIYABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-005-003/67413
() 		1115013000NRG24280620230086123 01/07/2023 BHIL TARJIBHAI NANJIBHAI 1115013WL009050 BHIL TARJIBHAI NANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 12/07/2023 3325849124 Mr. TARJIBHAI NANJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
54 KAWANT GJ-15-013-005-003/67414
() 		1115013000NRG24280620230086124 01/07/2023 BHIL TAPARIYABHAI KANTIBHAI 1115013WL009050 BHIL TAPARIYABHAI KANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849129 TAPARIYABHAI KANTIBHAI BHIL BANK OF BARODA(606985)
55 KAWANT GJ-15-013-005-003/67416
() 		1115013000NRG24280620230086125 01/07/2023 BHIL JATRIYABHAI HATIYABHAI 1115013WL009050 BHIL JATRIYABHAI HATIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849170 JATARIYABHAI HATIYABHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-005-003/67418
() 		1115013000NRG24280620230086126 01/07/2023 BHIL BUCHABHAI KANTIBHAI 1115013WL009050 BHIL BUCHABHAI KANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849136 BUCHABHAI KANTIBHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-005-003/88361
() 		1115013000NRG24280620230086127 01/07/2023 BHIL RAYSINGBHAI NANJIBHAI 1115013WL009050 BHIL RAYSINGBHAI NANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 11/07/2023 3325849190 BHIL RAYSINGBHAI BANK OF BARODA(606985)
58 KAWANT GJ-15-013-020-001/112006
() 		1115013000NRG24280620230086237 01/07/2023 BHIL NARSINGBHAI KAGADABHAI 1115013WL009065 BHIL NARSINGBHAI KAGADABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849194 BHIL NARSINGBHAI BANK OF BARODA(606985)
59 KAWANT GJ-15-013-020-001/112091
() 		1115013000NRG24280620230086263 01/07/2023 RATHWA SHANTIBEN VARSANBHAI 1115013WL009066 RATHWA SHANTIBEN VARSANBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849222 SHANTIBEN VARSHANBHAI RATHVA BANK OF BARODA(606985)
60 KAWANT GJ-15-013-020-001/112091
() 		1115013000NRG24280620230086262 01/07/2023 RATHWA VARSHANBHAI CHIMABHAI 1115013WL009066 RATHWA VARSHANBHAI CHIMABHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849121 VARSHANBHAI CHIMABHAI RATHWA BANK OF BARODA(606985)
61 KAWANT GJ-15-013-020-001/112092
() 		1115013000NRG24280620230086264 01/07/2023 NAYAK KAMTUDIBEN SAJUBHAI 1115013WL009066 NAYAK KAMTUDIBEN SAJUBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849228 NAYAK KAMTUDIBEN BANK OF BARODA(606985)
62 KAWANT GJ-15-013-020-001/112111
() 		1115013000NRG24280620230086041 01/07/2023 BHIL CHHATRASINGBHAI MULJIBHAI 1115013WL009046 BHIL CHHATRASINGBHAI MULJIBHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849125 MR CHHATRASINGBHAI MULJIBHAI BHIL STATE BANK OF INDIA(508548)
63 KAWANT GJ-15-013-020-001/112111
() 		1115013000NRG24280620230086042 01/07/2023 BHIL SANTABEN CHHATRASINGBHAI 1115013WL009046 BHIL SANTABEN CHHATRASINGBHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849220 MRS SANTIBEN CHHATRASINGBHAI BHIL STATE BANK OF INDIA(508548)
64 KAWANT GJ-15-013-020-001/112125
() 		1115013000NRG24280620230086045 01/07/2023 RAMTIBEN TULIYABHAI BHIL 1115013WL009046 RAMTIBEN TULIYABHAI BHIL 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849151 RAMATIBEN TULIYABHAI BHIL BANK OF BARODA(606985)
65 KAWANT GJ-15-013-020-001/112208
() 		1115013000NRG24280620230086047 01/07/2023 BHIL MOTIYABHAI SINGABHAI 1115013WL009046 BHIL MOTIYABHAI SINGABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849219 BHIL MITIYABHAI BANK OF BARODA(606985)
66 KAWANT GJ-15-013-020-001/112237
() 		1115013000NRG24280620230086049 01/07/2023 BHIL GANIYABHAI RAMLABHAI 1115013WL009046 BHIL GANIYABHAI RAMLABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849114 GANIYABHAI RAMLABHAI BHIL BANK OF BARODA(606985)
67 KAWANT GJ-15-013-020-001/112242
() 		1115013000NRG24280620230086051 01/07/2023 BHIL REVAJIBHAI JAMLIYABHAI 1115013WL009046 BHIL REVAJIBHAI JAMLIYABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849303 REVJIBHAI JAMIYABHAI BHIL BANK OF BARODA(606985)
68 KAWANT GJ-15-013-020-001/112252
() 		1115013000NRG24280620230086053 01/07/2023 BHIL VANJIBHAI RADVABHAI 1115013WL009046 BHIL VANJIBHAI RADVABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849113 VANJIBHAI RAMLABHAI BHIL BANK OF BARODA(606985)
69 KAWANT GJ-15-013-020-001/112370
() 		1115013000NRG24280620230086265 01/07/2023 RATHVA OGJIYABHAI KANSINGBHAI 1115013WL009066 RATHVA OGJIYABHAI KANSINGBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849163 OGAJIBHAI KANSINGBHAI RATHVA BANK OF BARODA(606985)
70 KAWANT GJ-15-013-020-001/112370
() 		1115013000NRG24280620230086266 01/07/2023 RATHWA KHUMALIBEN OGAJIBHAI 1115013WL009066 RATHWA KHUMALIBEN OGAJIBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849237 KHUMALIBEN OGAJIBHAI RATHVA BANK OF BARODA(606985)
71 KAWANT GJ-15-013-020-001/112376
() 		1115013000NRG24280620230086267 01/07/2023 RATHWA KAVLIBEN NASUBHAI 1115013WL009066 RATHWA KAVLIBEN NASUBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849215 KAVLIBEN NASHUBHAI RATHVA BANK OF BARODA(606985)
72 KAWANT GJ-15-013-020-001/112408
() 		1115013000NRG24280620230086238 01/07/2023 BHIL SUMIBEN MALSINGBHAI 1115013WL009065 BHIL SUMIBEN MALSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849232 SOMIBEN MALSINGBHAI BHIL BANK OF BARODA(606985)
73 KAWANT GJ-15-013-020-001/12001753
() 		1115013000NRG24280620230086061 01/07/2023 BHIL FOFABHAI DHANIYABHAI 1115013WL009046 BHIL FOFABHAI DHANIYABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849115 FUFABHAI DHNIYABHAI BHIL BANK OF BARODA(606985)
74 KAWANT GJ-15-013-020-001/12001753
() 		1115013000NRG24280620230086062 01/07/2023 BHIL KHAKHUDIBEN FOFABHAI 1115013WL009046 BHIL KHAKHUDIBEN FOFABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849231 BHIL KHAKHUDIBEN FOFABHAI BANK OF BARODA(606985)
75 KAWANT GJ-15-013-020-001/12001781
() 		1115013000NRG24280620230086240 01/07/2023 BHIL RASIKBHAI BUDIYABHAI 1115013WL009065 BHIL RASIKBHAI BUDIYABHAI 00045 BARB0DBSAID 1536 1536 Processed 11/07/2023 3325849198 BHIL RASIKBHAI BANK OF BARODA(606985)
76 KAWANT GJ-15-013-020-001/12001783
() 		1115013000NRG24280620230086241 01/07/2023 BHIL REKHABEN VALJIBHAI 1115013WL009065 BHIL REKHABEN VALJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849202 BHIL REKHABEN VALJIBHAI UNION BANK OF INDIA(508500)
77 KAWANT GJ-15-013-020-001/279923
() 		1115013000NRG24280620230086242 01/07/2023 BHIL MOJABEN JAMSABHAI 1115013WL009065 BHIL MOJABEN JAMSABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849200 BHIL MOJABEN BANK OF BARODA(606985)
78 KAWANT GJ-15-013-020-001/279930
() 		1115013000NRG24280620230086224 01/07/2023 BHIL RAMABHAI SHANKARBHAI 1115013WL009064 BHIL RAMABHAI SHANKARBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849301 RAMABHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
79 KAWANT GJ-15-013-020-001/279930
() 		1115013000NRG24280620230086225 01/07/2023 BHIL THAVLIBEM RAMABHAI 1115013WL009064 BHIL THAVLIBEM RAMABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849150 THAVRIBEN RAMABHAI BHIL BANK OF BARODA(606985)
80 KAWANT GJ-15-013-020-001/279932
() 		1115013000NRG24280620230086227 01/07/2023 BHIL MANGALIBEN SIMJIBHAI 1115013WL009064 BHIL MANGALIBEN SIMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849227 MANGALIBEN SIMJIBHAI BHIL BANK OF BARODA(606985)
81 KAWANT GJ-15-013-020-001/279932
() 		1115013000NRG24280620230086226 01/07/2023 BHIL SIMJIBHAI SHANKARBHAI 1115013WL009064 BHIL SIMJIBHAI SHANKARBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849225 SIMJIBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
82 KAWANT GJ-15-013-020-001/279938
() 		1115013000NRG24280620230086228 01/07/2023 BHIL GHISLIBEN RIMJIBHAI 1115013WL009064 BHIL GHISLIBEN RIMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/07/2023 3325849146 BHIL GISLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAWANT GJ-15-013-020-001/279943
() 		1115013000NRG24280620230086243 01/07/2023 BHIL KANTIBHAI SEVJIBHAI 1115013WL009065 BHIL KANTIBHAI SEVJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849243 KANTIBHAI SEVJIBHAI BHIL BANK OF BARODA(606985)
84 KAWANT GJ-15-013-020-001/28225
() 		1115013000NRG24280620230086269 01/07/2023 NAYAK SANIBEN SHAILESBHAI 1115013WL009066 NAYAK SANIBEN SHAILESBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849230 NAYAKA SANIBEN BANK OF BARODA(606985)
85 KAWANT GJ-15-013-020-001/28225
() 		1115013000NRG24280620230086268 01/07/2023 NAYAK SHAILESBHAI RAJANBHAI 1115013WL009066 NAYAK SHAILESBHAI RAJANBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849229 NAYAKA SHAILESHBHAI BANK OF BARODA(606985)
86 KAWANT GJ-15-013-020-001/284404
() 		1115013000NRG24280620230086270 01/07/2023 NAYAKA NEVASINGBHAI RAJUBHAI 1115013WL009066 NAYAKA NEVASINGBHAI RAJUBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849221 NEVSINGBHAI RAJUBHAI NAYKA BANK OF BARODA(606985)
87 KAWANT GJ-15-013-020-001/284404
() 		1115013000NRG24280620230086271 01/07/2023 NAYAKA RAJALIBEN NEVASINGBHAI 1115013WL009066 NAYAKA RAJALIBEN NEVASINGBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849223 RAJALIBEN NEVASINGBHAI NAYAK BANK OF BARODA(606985)
88 KAWANT GJ-15-013-020-001/284416
() 		1115013000NRG24280620230086272 01/07/2023 RATHWA NILESHBHAI NASUBHAI 1115013WL009066 RATHWA NILESHBHAI NASUBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849145 NILESHBHAI NASHUBHAI RATHWA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-020-001/284418
() 		1115013000NRG24280620230086273 01/07/2023 RATHVA AMARSINGBHAI GENJIBHAI 1115013WL009066 RATHVA AMARSINGBHAI GENJIBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849248 RATHVA AMARSINGBHAI BANK OF BARODA(606985)
90 KAWANT GJ-15-013-020-001/284433
() 		1115013000NRG24280620230086275 01/07/2023 ZAMRALA HIMATBHAI NAJRUBHAI 1115013WL009066 ZAMRALA HIMATBHAI NAJRUBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849261 HIMTABHAI NAZARBHAI JAMRALA BANK OF BARODA(606985)
91 KAWANT GJ-15-013-020-001/284445
() 		1115013000NRG24280620230086276 01/07/2023 RATHVA RAKESHBHAI KARSHANBHAI 1115013WL009066 RATHVA RAKESHBHAI KARSHANBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849246 RAKESHBHAIKARSHANBHAI RATHVA BANK OF BARODA(606985)
92 KAWANT GJ-15-013-020-001/284445
() 		1115013000NRG24280620230086277 01/07/2023 RATHVA RANGALIBEN RAKESHBHAI 1115013WL009066 RATHVA RANGALIBEN RAKESHBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849245 RANGLIBEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
93 KAWANT GJ-15-013-020-001/284517
() 		1115013000NRG24280620230086278 01/07/2023 RATHWA LALUBHAI DEVSINGBHAI 1115013WL009066 RATHWA LALUBHAI DEVSINGBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849236 LALUBHAI DEVASINGBHAI RATHVA BANK OF BARODA(606985)
94 KAWANT GJ-15-013-020-001/284517
() 		1115013000NRG24280620230086279 01/07/2023 RATHWA VANTIBEN LALUBHAI 1115013WL009066 RATHWA VANTIBEN LALUBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849169 VANTIBEN LALUBHAI RATHVA BANK OF BARODA(606985)
95 KAWANT GJ-15-013-020-001/284537
() 		1115013000NRG24280620230086280 01/07/2023 RATHWA MAHESHBHAI OGAJIBHAI 1115013WL009066 RATHWA MAHESHBHAI OGAJIBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849298 MAHESHBHAI OGAJIBHAI RATHVA BANK OF BARODA(606985)
96 KAWANT GJ-15-013-020-001/284537
() 		1115013000NRG24280620230086281 01/07/2023 RATHWA RANGITABEN MAHESHBHAI 1115013WL009066 RATHWA RANGITABEN MAHESHBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849251 RANGITABEN MAHESHBHAI RATHWA BANK OF BARODA(606985)
97 KAWANT GJ-15-013-020-001/284538
() 		1115013000NRG24280620230086282 01/07/2023 RATHWA PARSINGBHAI UGAJIBHAI 1115013WL009066 RATHWA PARSINGBHAI UGAJIBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849109 PARSINGBHAI UGJIBHAI RATHAVA BANK OF BARODA(606985)
98 KAWANT GJ-15-013-020-001/284540
() 		1115013000NRG24280620230086284 01/07/2023 RATHWA LALSINGBHAI SENDABHAI 1115013WL009066 RATHWA LALSINGBHAI SENDABHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849162 LALSINGBHAI CHHENDABHAI RATHVA BANK OF BARODA(606985)
99 KAWANT GJ-15-013-020-001/284540
() 		1115013000NRG24280620230086285 01/07/2023 RATHWA LILABEN LALSINGBHAI 1115013WL009066 RATHWA LILABEN LALSINGBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849296 LILABEN LASINGBHAI RATHVA BANK OF BARODA(606985)
100 KAWANT GJ-15-013-020-001/284541
() 		1115013000NRG24280620230086286 01/07/2023 RATHVA KHATARIYABHAI VARSANBHAI 1115013WL009066 RATHVA KHATARIYABHAI VARSANBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849172 KHATRIYABHAI VARSHANBHAI RATHVA BANK OF BARODA(606985)
101 KAWANT GJ-15-013-020-001/284541
() 		1115013000NRG24280620230086287 01/07/2023 RATHVA RAMTIBEN KHATARIYABHAI 1115013WL009066 RATHVA RAMTIBEN KHATARIYABHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849297 RAMTIBEN KHATRIYABHAI RATHVA BANK OF BARODA(606985)
102 KAWANT GJ-15-013-020-001/284542
() 		1115013000NRG24280620230086288 01/07/2023 RATHWA SHAILESHBHAI VARSANBHAI 1115013WL009066 RATHWA SHAILESHBHAI VARSANBHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849299 RATHVA SHAILESHBHAI BANK OF BARODA(606985)
103 KAWANT GJ-15-013-020-001/284544
() 		1115013000NRG24280620230086290 01/07/2023 RATHWA LALESHBHAI NATHUDIYABHAI 1115013WL009066 RATHWA LALESHBHAI NATHUDIYABHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849171 laleshbhai nathudiyabhai rathva BANK OF BARODA(606985)
104 KAWANT GJ-15-013-020-001/284594
() 		1115013000NRG24280620230086244 01/07/2023 BHIL KAMLESHBHAI MALSINGBHAI 1115013WL009065 BHIL KAMLESHBHAI MALSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849247 KAMLESHBHAI MALSINGBHAI BHIL BANK OF BARODA(606985)
105 KAWANT GJ-15-013-020-001/284594
() 		1115013000NRG24280620230086245 01/07/2023 BHIL SEVIBEN KAMLESBHAI 1115013WL009065 BHIL SEVIBEN KAMLESBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849241 SEVIBEN KAMLESHBHAI BHIL BANK OF BARODA(606985)
106 KAWANT GJ-15-013-020-001/284595
() 		1115013000NRG24280620230086246 01/07/2023 BHIL SURESHBHAI NIMJIBHAI 1115013WL009065 BHIL SURESHBHAI NIMJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849235 DILIPBHAI BHIL BANK OF BARODA(606985)
107 KAWANT GJ-15-013-020-001/284599
() 		1115013000NRG24280620230086247 01/07/2023 BHIL TELIYABHAI NRSINGBHAI 1115013WL009065 BHIL TELIYABHAI NRSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849199 TELIYABHAI NARSINGBHAI BHIL BANK OF BARODA(606985)
108 KAWANT GJ-15-013-020-001/284600
() 		1115013000NRG24280620230086249 01/07/2023 BHIL KESHIYABHAI KEMJIBHAI 1115013WL009065 BHIL KESHIYABHAI KEMJIBHAI 00045 BARB0DBSAID 2048 2048 Processed 11/07/2023 3325849149 KESIYABHAI KEMJIBHAI BHIL BANK OF BARODA(606985)
109 KAWANT GJ-15-013-020-001/3906
() 		1115013000NRG24280620230086292 01/07/2023 RATHVA BHAYABHAI KESHALABHAI 1115013WL009066 RATHVA BHAYABHAI KESHALABHAI 00045 BARB0DBSAID 2054 2054 Processed 11/07/2023 3325849159 RATHVA BHAYO BHAI KUSALA BANK OF BARODA(606985)
110 KAWANT GJ-15-013-020-001/3956
() 		1115013000NRG24280620230086251 01/07/2023 NAYKA SAGADIBEN UDESINGBHAI 1115013WL009065 NAYKA SAGADIBEN UDESINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849311 NAYAK SAGALIBEN BANK OF BARODA(606985)
111 KAWANT GJ-15-013-020-001/3956
() 		1115013000NRG24280620230086250 01/07/2023 NAYKA UDESINGBHAI FULJIBHAI 1115013WL009065 NAYKA UDESINGBHAI FULJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849203 NAYAK UDESINGBHAI BANK OF BARODA(606985)
112 KAWANT GJ-15-013-020-001/4857
() 		1115013000NRG24280620230086064 01/07/2023 BHIL SIMARIBEN TERIYABHAI 1115013WL009046 BHIL SIMARIBEN TERIYABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849117 SAMRIBEN TETIYABHAI BHIL BANK OF BARODA(606985)
113 KAWANT GJ-15-013-020-001/4857
() 		1115013000NRG24280620230086063 01/07/2023 BHIL TERIYABHAI TULIYABHAI 1115013WL009046 BHIL TERIYABHAI TULIYABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849116 BHIL TERIYABHAI TULSIYABHAI BANK OF BARODA(606985)
114 KAWANT GJ-15-013-020-001/56176
() 		1115013000NRG24280620230086170 01/07/2023 BHIL RAMESBHAI MISIYABHAI 1115013WL009058 BHIL RAMESBHAI MISIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849253 RAMESHBHAI MISIYABHAI BHIL BANK OF BARODA(606985)
115 KAWANT GJ-15-013-020-001/56181
() 		1115013000NRG24280620230086253 01/07/2023 BHIL BUDHIYABHAI PUNIYABHAI 1115013WL009065 BHIL BUDHIYABHAI PUNIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849153 BUDHIYABHAI PUNIYABHAI BHIL BANK OF BARODA(606985)
116 KAWANT GJ-15-013-020-001/56188
() 		1115013000NRG24280620230086254 01/07/2023 BHIL JEMALIBEN NANIYABHAI 1115013WL009065 BHIL JEMALIBEN NANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849152 JEMALIBEN NANIYABHAI BHIL BANK OF BARODA(606985)
117 KAWANT GJ-15-013-020-001/56611
() 		1115013000NRG24280620230086172 01/07/2023 BHIL BHARTIBEN RANIYABHAI 1115013WL009058 BHIL BHARTIBEN RANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849112 BARJABEN SANIYABHAI BHIL BANK OF BARODA(606985)
118 KAWANT GJ-15-013-020-001/56611
() 		1115013000NRG24280620230086171 01/07/2023 BHIL RANIYABHAI POHALIYABHAI 1115013WL009058 BHIL RANIYABHAI POHALIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849118 SANIYABHAI POHLABHAI BHIL BANK OF BARODA(606985)
119 KAWANT GJ-15-013-020-001/62666
() 		1115013000NRG24280620230086173 01/07/2023 GERIYABHAI RANIYABHAI BHIL 1115013WL009058 GERIYABHAI RANIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849155 GERIYABHAI SHANIYABHAI BHIL BANK OF BARODA(606985)
120 KAWANT GJ-15-013-020-001/62666
() 		1115013000NRG24280620230086174 01/07/2023 RAMIBEN GERIYABHAI BHIL 1115013WL009058 RAMIBEN GERIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849156 RAMILABEN GERIYABHAI BHIL BANK OF BARODA(606985)
121 KAWANT GJ-15-013-020-001/62667
() 		1115013000NRG24280620230086175 01/07/2023 DAMIYABHAI POHALIYABHAI BHIL 1115013WL009058 DAMIYABHAI POHALIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849256 DAMIYABHAI POHALIYABHAI BHIL BANK OF BARODA(606985)
122 KAWANT GJ-15-013-020-001/62667
() 		1115013000NRG24280620230086176 01/07/2023 THAGALIBEN DAMIYABHAI BHIL 1115013WL009058 THAGALIBEN DAMIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849178 BHIL THAGLIBEN BANK OF BARODA(606985)
123 KAWANT GJ-15-013-020-001/62678
() 		1115013000NRG24280620230086066 01/07/2023 BHIL GEMABHAI GUVINBHAI 1115013WL009046 BHIL GEMABHAI GUVINBHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849174 GEMABEN GUVINBHAI BHIL BANK OF BARODA(606985)
124 KAWANT GJ-15-013-020-001/62678
() 		1115013000NRG24280620230086065 01/07/2023 BHIL GUVINBHAI NURJIBHAI 1115013WL009046 BHIL GUVINBHAI NURJIBHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849173 GUVINBHAI NURAJIBHAI BHIL BANK OF BARODA(606985)
125 KAWANT GJ-15-013-020-001/62681
() 		1115013000NRG24280620230086257 01/07/2023 BHIL KAPILABEN MAVSINGBHAI 1115013WL009065 BHIL KAPILABEN MAVSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849176 KAPILABEN MAVSINGBHAI BHIL BANK OF BARODA(606985)
126 KAWANT GJ-15-013-020-001/62681
() 		1115013000NRG24280620230086256 01/07/2023 BHIL MAVSINGBHAI DAMIYABHAI 1115013WL009065 BHIL MAVSINGBHAI DAMIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849175 MAVSINGBHAI DAMIYABHAI BHIL BANK OF BARODA(606985)
127 KAWANT GJ-15-013-020-001/63303
() 		1115013000NRG24280620230086067 01/07/2023 BHIL JENTIBHAI BHILABHAI 1115013WL009046 BHIL JENTIBHAI BHILABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849187 JENTIBHAI BHILABHAI BHIL BANK OF BARODA(606985)
128 KAWANT GJ-15-013-020-001/63306
() 		1115013000NRG24280620230086068 01/07/2023 BHIL BHILABHAI RENDABHAI 1115013WL009046 BHIL BHILABHAI RENDABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849168 BHILABHAI RENDABHAI BHIL BANK OF BARODA(606985)
129 KAWANT GJ-15-013-020-001/63315
() 		1115013000NRG24280620230086069 01/07/2023 BHIL KANUBHAI BHILABHAI 1115013WL009046 BHIL KANUBHAI BHILABHAI 00045 BARB0DBSAID 2782 2782 Processed 11/07/2023 3325849188 KANUBHAI BHILABHAI BHIL BANK OF BARODA(606985)
130 KAWANT GJ-15-013-020-001/6744
() 		1115013000NRG24280620230086258 01/07/2023 BHIL KURSIYABHAI LIHKIYABHAI 1115013WL009065 BHIL KURSIYABHAI LIHKIYABHAI 00045 BARB0DBSAID 1536 1536 Processed 11/07/2023 3325849201 BHIL KURSHIYABHAI BANK OF BARODA(606985)
131 KAWANT GJ-15-013-020-001/6747
() 		1115013000NRG24280620230086259 01/07/2023 BHIL RELIYABHAI NURIYABHAI 1115013WL009065 BHIL RELIYABHAI NURIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849240 BHIL REALIYABHAI BANK OF BARODA(606985)
132 KAWANT GJ-15-013-020-001/6749
() 		1115013000NRG24280620230086260 01/07/2023 BHIL GUNJIBHAI GULSINGBHAI 1115013WL009065 BHIL GUNJIBHAI GULSINGBHAI 00045 BARB0DBSAID 1536 1536 Processed 11/07/2023 3325849193 GUNJIBHAI GULSINGBHAI BHIL BANK OF BARODA(606985)
133 KAWANT GJ-15-013-020-001/67523
() 		1115013000NRG24280620230086232 01/07/2023 BHIL AJAMIBEN FULIYABHAI 1115013WL009064 BHIL AJAMIBEN FULIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849224 AJAMIBEN FULIYABHAI BHIL BANK OF BARODA(606985)
134 KAWANT GJ-15-013-020-001/67526
() 		1115013000NRG24280620230086233 01/07/2023 BHIL KHIMJIBHAI HAMIYABHAI 1115013WL009064 BHIL KHIMJIBHAI HAMIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849148 KHIMJIBHAI HAMIYABHAI BHIL BANK OF BARODA(606985)
135 KAWANT GJ-15-013-020-001/67591
() 		1115013000NRG24280620230086261 01/07/2023 BHIL SEVAJIBHAI SOGANBHAI 1115013WL009065 BHIL SEVAJIBHAI SOGANBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849137 SEVAJIBHAI SOGANBHAI BHIL BANK OF BARODA(606985)
136 KAWANT GJ-15-013-020-001/67592
() 		1115013000NRG24280620230086234 01/07/2023 BHIL CHAKUDIYABHAI RAMSINGBHAI 1115013WL009064 BHIL CHAKUDIYABHAI RAMSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849234 CHAKUDIYABHAI RAMSINGBHAI BHIL BANK OF BARODA(606985)
137 KAWANT GJ-15-013-020-001/67592
() 		1115013000NRG24280620230086235 01/07/2023 BHIL SUNITABEN CHAKUDIYABHAI 1115013WL009064 BHIL SUNITABEN CHAKUDIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849239 SUNITABEN CHAKUDIYABHAI BHIL BANK OF BARODA(606985)
138 KAWANT GJ-15-013-020-001/69666
() 		1115013000NRG24280620230086236 01/07/2023 BHIL PARVATIBEN MANGJIBHAI 1115013WL009064 BHIL PARVATIBEN MANGJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849147 PARVATIBEN MADHJIBHAI BHIL BANK OF BARODA(606985)
139 KAWANT GJ-15-013-020-002/12001751
() 		1115013000NRG24280620230085961 01/07/2023 BHIL ANILBHAI RAMANBHAI 1115013WL009037 BHIL ANILBHAI RAMANBHAI 00045 BARB0DBSAID 2301 2301 Processed 11/07/2023 3325849191 Bhil Anilbhai BANK OF BARODA(606985)
140 KAWANT GJ-15-013-020-002/64236
() 		1115013000NRG24280620230085964 01/07/2023 GANESHBHAI KALSIYABHAI BHIL 1115013WL009037 GANESHBHAI KALSIYABHAI BHIL 00045 BARB0DBSAID 2301 2301 Processed 11/07/2023 3325849217 BHIL GANESHBHAI BANK OF BARODA(606985)
141 KAWANT GJ-15-013-020-002/64236
() 		1115013000NRG24280620230085965 01/07/2023 KAVITABEN GANESHBHAI BHIL 1115013WL009037 KAVITABEN GANESHBHAI BHIL 00045 BARB0DBSAID 2301 2301 Processed 11/07/2023 3325849110 BHIL KAVITABEN BANK OF BARODA(606985)
142 KAWANT GJ-15-013-020-002/64237
() 		1115013000NRG24280620230085966 01/07/2023 BHIL NAVJIBHAI KALSIYABHAI 1115013WL009037 BHIL NAVJIBHAI KALSIYABHAI 00045 BARB0DBSAID 2301 2301 Processed 11/07/2023 3325849126 Mr. NAVJIBHAI KALSHYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 KAWANT GJ-15-013-020-002/64245
() 		1115013000NRG24280620230085970 01/07/2023 PREMSINGBHAI KALSIYABHAI BHAI 1115013WL009037 PREMSINGBHAI KALSIYABHAI BHAI 00045 BARB0DBSAID 2301 2301 Processed 11/07/2023 3325849260 PREMASINGABHAI KALSHAIABHAI BHIL BANK OF BARODA(606985)
144 KAWANT GJ-15-013-020-002/64245
() 		1115013000NRG24280620230085971 01/07/2023 RAMILABEN RAMILABEN BHIL 1115013WL009037 RAMILABEN RAMILABEN BHIL 00045 BARB0DBSAID 2301 2301 Processed 11/07/2023 3325849259 PREMASINGABHAI KALSHAIABHAI BHIL BANK OF BARODA(606985)
145 KAWANT GJ-15-013-020-004/112016
() 		1115013000NRG24270620230083708 01/07/2023 BHIL DEVAJIBHAI JATARIYABHAI 1115013WL008803 BHIL DEVAJIBHAI JATARIYABHAI 00045 BARB0DBSAID 2184 2184 Processed 11/07/2023 3325849166 DEVJIBHAI JATARIYABHAI BHIL BANK OF BARODA(606985)
146 KAWANT GJ-15-013-020-004/166531
() 		1115013000NRG24270620230083718 01/07/2023 BHIL JELAKIBEN RAYSINGBHAI 1115013WL008804 BHIL JELAKIBEN RAYSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849252 JELKIBEN RAYSINGBHAI RATHWA BANK OF BARODA(606985)
147 KAWANT GJ-15-013-020-004/53385
() 		1115013000NRG24270620230083713 01/07/2023 BHIL MAVSINGBHAI SUNJIBHAI BHAI 1115013WL008803 BHIL MAVSINGBHAI SUNJIBHAI BHAI 00045 BARB0DBSAID 2184 2184 Processed 11/07/2023 3325849154 MAVSINGBHAI SUNJIBHAI BHIL BANK OF BARODA(606985)
148 KAWANT GJ-15-013-020-004/53396
() 		1115013000NRG24270620230083720 01/07/2023 BHIL RIMJIBHAI GHACHABHAI 1115013WL008804 BHIL RIMJIBHAI GHACHABHAI 00045 BARB0DBSAID 3328 3328 Processed 11/07/2023 3325849300 RIMJIBHAI GHASABHAI BHIL BANK OF BARODA(606985)
149 KAWANT GJ-15-013-020-004/64570
() 		1115013000NRG24270620230083715 01/07/2023 BHIL HUNARIYABHAI MOVASIYABHAI 1115013WL008803 BHIL HUNARIYABHAI MOVASIYABHAI 00045 BARB0DBSAID 2184 2184 Processed 11/07/2023 3325849255 HUNARIYABHAI MOVASIYABHAI BHILL BANK OF BARODA(606985)
150 KAWANT GJ-15-013-026-003/166660
() 		1115013000NRG24270620230083778 01/07/2023 RATHWA NARMABEN BHARSINGBHAI 1115013WL008810 RATHWA NARMABEN BHARSINGBHAI 00045 BARB0DBSAID 2982 2982 Processed 11/07/2023 3325849206 NARMDABEN BHAVSINGBHAI RATHVA BANK OF BARODA(606985)
151 KAWANT GJ-15-013-026-003/67530
() 		1115013000NRG24270620230083779 01/07/2023 RATHWA GOVINDBHAI FENDRARIYABHAI 1115013WL008810 RATHWA GOVINDBHAI FENDRARIYABHAI 00045 BARB0DBSAID 2982 2982 Processed 11/07/2023 3325849204 GOVINDBHAI FENDARIYABHAI RATHVA BANK OF BARODA(606985)
152 KAWANT GJ-15-013-026-003/67562
() 		1115013000NRG24270620230083781 01/07/2023 RATHWA KAPILABEN LAVINGBHAI 1115013WL008810 RATHWA KAPILABEN LAVINGBHAI 00045 BARB0DBSAID 2982 2982 Processed 11/07/2023 3325849205 KAPILABEN LAVINGBHAI RATHVA BANK OF BARODA(606985)
153 KAWANT GJ-15-013-026-003/67563
() 		1115013000NRG24270620230083782 01/07/2023 RATHWA PRAVINBHAI MANJIBHAI 1115013WL008810 RATHWA PRAVINBHAI MANJIBHAI 00045 BARB0DBSAID 2982 2982 Processed 11/07/2023 3325849207 PRAVINBHAI MANJIBHAI RATHVA BANK OF BARODA(606985)
154 KAWANT GJ-15-013-026-003/67563
() 		1115013000NRG24270620230083783 01/07/2023 RATHWA SURMABEN PRAVINBHAI 1115013WL008810 RATHWA SURMABEN PRAVINBHAI 00045 BARB0DBSAID 2982 2982 Processed 11/07/2023 3325849208 SURMABEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
155 KAWANT GJ-15-013-037-001/11208441
() 		1115013000NRG24280620230087854 01/07/2023 DHARMENDRABHAI GANPATBHAI 1115013WL009221 DHARMENDRABHAI GANPATBHAI 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849233 DHARMENDRABHAI GANPATBHAI BANK OF BARODA(606985)
156 KAWANT GJ-15-013-037-001/11208442
() 		1115013000NRG24280620230087856 01/07/2023 MANHARBEN JITENDRA PAWAR 1115013WL009221 MANHARBEN JITENDRA PAWAR 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849122 MANHARBEN JITENDRA PAWAR BANK OF BARODA(606985)
157 KAWANT GJ-15-013-037-001/245171
() 		1115013000NRG24280620230087857 01/07/2023 HARSINGBHAI MAGANBHAI RATHVA 1115013WL009221 HARSINGBHAI MAGANBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849238 HARSINGBHAI MAGANBHAI RATHVA BANK OF BARODA(606985)
158 KAWANT GJ-15-013-037-001/251172
() 		1115013000NRG24280620230087860 01/07/2023 RAJESHBHAI NAGLIYABHAI RATHVA 1115013WL009221 RAJESHBHAI NAGLIYABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849254 RAJESHBHAI NAGLIYABHAI RATHVA BANK OF BARODA(606985)
159 KAWANT GJ-15-013-037-001/251173
() 		1115013000NRG24280620230087862 01/07/2023 KHUMANBHAI FURKANBHAI RATHWA 1115013WL009221 KHUMANBHAI FURKANBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849305 KHUMANBHAI FURKANBHAI RATHWA BANK OF BARODA(606985)
160 KAWANT GJ-15-013-037-001/254695
() 		1115013000NRG24280620230087864 01/07/2023 RAGHANBHAI MATHURBHAI RATHWA 1115013WL009221 RAGHANBHAI MATHURBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849302 RAGHANBHAI MATHURBHAI RATHWA BANK OF BARODA(606985)
161 KAWANT GJ-15-013-037-001/254725
() 		1115013000NRG24280620230087867 01/07/2023 VIRENDERSINH RANJITSINH PUWAR 1115013WL009221 VIRENDERSINH RANJITSINH PUWAR 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849249 VIRENDERSINH RANJITSINH PUWAR BANK OF BARODA(606985)
162 KAWANT GJ-15-013-037-001/254726
() 		1115013000NRG24280620230087868 01/07/2023 VIJAYSINH RANAJITSINH PUVAR 1115013WL009221 VIJAYSINH RANAJITSINH PUVAR 00045 BARB0DBSAID 3346 3346 Processed 11/07/2023 3325849250 VIJAYSINH RANAJITSINH PUVAR BANK OF BARODA(606985)
163 KAWANT GJ-15-013-037-001/28294
() 		1115013000NRG24280620230087840 01/07/2023 PINKABEN ARVINDBHAI RATHVA 1115013WL009219 PINKABEN ARVINDBHAI RATHVA 00045 BARB0DBSAID 3220 3220 Processed 11/07/2023 3325849244 PINTUBEN ARVINDBHAI RATHVA BANK OF BARODA(606985)
164 KAWANT GJ-15-013-037-001/28294
() 		1115013000NRG24280620230087839 01/07/2023 RATHWA ARVINDBHAI DURSINGBHAI 1115013WL009219 RATHWA ARVINDBHAI DURSINGBHAI 00045 BARB0DBSAID 3220 3220 Processed 11/07/2023 3325849157 ARVINDBHAI DURSINGH RATHVA BANK OF BARODA(606985)
165 KAWANT GJ-15-013-037-001/28297
() 		1115013000NRG24280620230087842 01/07/2023 SURALIBEN NARSINGBHAI RATHWA 1115013WL009219 SURALIBEN NARSINGBHAI RATHWA 00045 BARB0DBSAID 3220 3220 Processed 11/07/2023 3325849295 SURATIBEN NARSINGBHAI RATHWA BANK OF BARODA(606985)
SubTotal 463782 463782
166 KAWANT GJ-15-013-009-003/11028708
() 		1115013000NRG24280620230086083 01/07/2023 BHIL TARAJUBHAI MANSINGBHAI 1115013WL009048 BHIL TARAJUBHAI MANSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849294 TARAJUBHAI MANSINGBHAI BHIL BANK OF BARODA(606985)
167 KAWANT GJ-15-013-009-003/110403
() 		1115013000NRG24280620230086084 01/07/2023 BHIL GEMJIBHAI VAHRIYABHAI 1115013WL009048 BHIL GEMJIBHAI VAHRIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849285 GEMJIBHAI VAHRIYABHAI BHIL BANK OF BARODA(606985)
168 KAWANT GJ-15-013-009-003/110413
() 		1115013000NRG24280620230086085 01/07/2023 DARJIBHAI DHUGRIYABHAI BHIL 1115013WL009048 DARJIBHAI DHUGRIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325848963 DARJIBHAI DUNGARIYABHAI BHIL BANK OF BARODA(606985)
169 KAWANT GJ-15-013-009-003/110416
() 		1115013000NRG24280620230086086 01/07/2023 BHIL SELUBEN VADRIYABHAI 1115013WL009048 BHIL SELUBEN VADRIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849293 SELUBEN VANDARIYABHAI BHIL BANK OF BARODA(606985)
170 KAWANT GJ-15-013-009-003/110421
() 		1115013000NRG24280620230086087 01/07/2023 VIRJIBHAI DANKABHAI BHIL 1115013WL009048 VIRJIBHAI DANKABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849284 Bhil Virajibhai BANK OF BARODA(606985)
171 KAWANT GJ-15-013-009-003/110443
() 		1115013000NRG24280620230086088 01/07/2023 RATHVA PALKIBEN CHIMABHAI 1115013WL009048 RATHVA PALKIBEN CHIMABHAI 00045 BARB0KADBAR 3584 3584 Processed 12/07/2023 3325848967 RATHVA PALKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAWANT GJ-15-013-009-003/110449
() 		1115013000NRG24280620230086090 01/07/2023 BHIL SAMDIBEN SHANTIBHAI 1115013WL009048 BHIL SAMDIBEN SHANTIBHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325848966 SAMADIBEN SHANTILAL BHIL BANK OF BARODA(606985)
173 KAWANT GJ-15-013-009-003/110449
() 		1115013000NRG24280620230086089 01/07/2023 SHANTIBHAI GARDIYABHAI BHIL 1115013WL009048 SHANTIBHAI GARDIYABHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325848964 SHANTIBHAI GARDIYABHAI BHIL BANK OF BARODA(606985)
174 KAWANT GJ-15-013-009-003/28617
() 		1115013000NRG24280620230086091 01/07/2023 BHIL FUGARIYABHAI REVABHAI 1115013WL009048 BHIL FUGARIYABHAI REVABHAI 00045 BARB0KADBAR 3584 3584 Rejected 11/07/2023 3325848962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KAWANT GJ-15-013-009-003/28627
() 		1115013000NRG24280620230086092 01/07/2023 BHIL JETHIBEN SANGALIYABHAI 1115013WL009048 BHIL JETHIBEN SANGALIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/07/2023 3325848965 BHAIL JETHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAWANT GJ-15-013-009-003/65925
() 		1115013000NRG24280620230086094 01/07/2023 BHIL KURASIBEN MOCHADABHAI 1115013WL009048 BHIL KURASIBEN MOCHADABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849002 Bhil Kurasiben BANK OF BARODA(606985)
177 KAWANT GJ-15-013-009-003/65925
() 		1115013000NRG24280620230086093 01/07/2023 BHIL MOCHADABHAI GOYDABHAI 1115013WL009048 BHIL MOCHADABHAI GOYDABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849001 BHIL MOCHDABHAI GOYDABHAI BANK OF BARODA(606985)
178 KAWANT GJ-15-013-009-003/67479
() 		1115013000NRG24280620230086095 01/07/2023 BHIL MAHESHBHAI HUNARIYABHAI 1115013WL009048 BHIL MAHESHBHAI HUNARIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 11/07/2023 3325849000 Bhil Maheshbhai BANK OF BARODA(606985)
179 KAWANT GJ-15-013-020-002/111822
() 		1115013000NRG24280620230086029 01/07/2023 nayak aghriyabhai radtiyabhai 1115013WL009045 nayak aghriyabhai radtiyabhai 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848980 ADHARIYABHAI RADTIYA NAYAK BANK OF BARODA(606985)
180 KAWANT GJ-15-013-020-002/111838
() 		1115013000NRG24280620230086030 01/07/2023 BHIL KULSIBEN BHINGABHAI 1115013WL009045 BHIL KULSIBEN BHINGABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848988 KULSIBEN BHINGABHAI BHIL BANK OF BARODA(606985)
181 KAWANT GJ-15-013-020-002/111854
() 		1115013000NRG24280620230086031 01/07/2023 NAYAK SHANTIBHAI RADTIYABHAI 1115013WL009045 NAYAK SHANTIBHAI RADTIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848982 SHANTIBHAI RADTIYABHAI NAYAK BANK OF BARODA(606985)
182 KAWANT GJ-15-013-020-002/111858
() 		1115013000NRG24280620230086032 01/07/2023 BHIL NIMAJIBHAI DULAJIBHAI 1115013WL009045 BHIL NIMAJIBHAI DULAJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848985 NIMJIBHAI DULJIBHAI BHIL BANK OF BARODA(606985)
183 KAWANT GJ-15-013-020-002/111869
() 		1115013000NRG24280620230086034 01/07/2023 JIKABEN MAVSHIBHAI 1115013WL009045 JIKABEN MAVSHIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848986 JIKABEN MAVSHINGBHAI BHIL BANK OF BARODA(606985)
184 KAWANT GJ-15-013-020-002/111869
() 		1115013000NRG24280620230086033 01/07/2023 MAVSHIBHAI BHIGABHAI 1115013WL009045 MAVSHIBHAI BHIGABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848990 MAVSINHBHAI BHINGABHAI BHIL BANK OF BARODA(606985)
185 KAWANT GJ-15-013-020-002/166955
() 		1115013000NRG24280620230086035 01/07/2023 NAYAK MURJIBHAI BHATIYABHAI 1115013WL009045 NAYAK MURJIBHAI BHATIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325849286 MURJIBHAI BHATIYABHAI BHIL BANK OF BARODA(606985)
186 KAWANT GJ-15-013-020-002/166957
() 		1115013000NRG24280620230086037 01/07/2023 BHAYLIBEN DEVJIBHAI 1115013WL009045 BHAYLIBEN DEVJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848987 BOYALIBEN DEVJIBHAI BHIL BANK OF BARODA(606985)
187 KAWANT GJ-15-013-020-002/166957
() 		1115013000NRG24280620230086036 01/07/2023 DEVJIBHAI DULABHAI 1115013WL009045 DEVJIBHAI DULABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848981 DEVJIBHAI DULJIBHAI BHIL BANK OF BARODA(606985)
188 KAWANT GJ-15-013-020-002/166958
() 		1115013000NRG24280620230086038 01/07/2023 BHIL HIRJABHAI DULJIBHAI 1115013WL009045 BHIL HIRJABHAI DULJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848991 BHIL IRJIBHAI BANK OF BARODA(606985)
189 KAWANT GJ-15-013-020-002/166959
() 		1115013000NRG24280620230086040 01/07/2023 BHIL KANTIBEN HAMIYABHAI 1115013WL009045 BHIL KANTIBEN HAMIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 11/07/2023 3325849287 KANTIBEN HOMIYABHAI BHI BANK OF BARODA(606985)
190 KAWANT GJ-15-013-020-002/50642
() 		1115013000NRG24280620230085962 01/07/2023 BHIL RAYJIBEN VELJIBHAI 1115013WL009037 BHIL RAYJIBEN VELJIBHAI 00045 BARB0KADBAR 2301 2301 Processed 11/07/2023 3325849258 Mrs. RAYJIBEN VELJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
191 KAWANT GJ-15-013-020-004/112066
() 		1115013000NRG24270620230083716 01/07/2023 RATHVA DEVLABHAI KAGADABHAI 1115013WL008804 RATHVA DEVLABHAI KAGADABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848977 DEVLABHAI KAGDABHAI RATHVA BANK OF BARODA(606985)
192 KAWANT GJ-15-013-020-004/112265
() 		1115013000NRG24270620230083697 01/07/2023 BHIL NURJIBHAI BHANGIYABHAI 1115013WL008802 BHIL NURJIBHAI BHANGIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848976 NURJIBHAI BHANGIYABHAI BHIL BANK OF BARODA(606985)
193 KAWANT GJ-15-013-020-004/112276
() 		1115013000NRG24270620230083698 01/07/2023 BHIL KALIYABHAI NAYAKABHAI 1115013WL008802 BHIL KALIYABHAI NAYAKABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848979 MR KALIYABHAI NAYKABHAI BHIL STATE BANK OF INDIA(508548)
194 KAWANT GJ-15-013-020-004/12001679
() 		1115013000NRG24270620230083699 01/07/2023 BHIL RIMESHBHAI SANIYABHAI 1115013WL008802 BHIL RIMESHBHAI SANIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325849288 RIMESHBHAI SANIYABHAI BHIL BANK OF BARODA(606985)
195 KAWANT GJ-15-013-020-004/166514
() 		1115013000NRG24270620230083711 01/07/2023 BHIL MOYALIBEN SUNJIBHAI 1115013WL008803 BHIL MOYALIBEN SUNJIBHAI 00045 BARB0KADBAR 2184 2184 Processed 11/07/2023 3325848973 MOYLIBEN SUNJIBHAI BHIL BANK OF BARODA(606985)
196 KAWANT GJ-15-013-020-004/166514
() 		1115013000NRG24270620230083710 01/07/2023 BHIL SUNAJIBHAI MOVASIYABHAI 1115013WL008803 BHIL SUNAJIBHAI MOVASIYABHAI 00045 BARB0KADBAR 2184 2184 Processed 11/07/2023 3325848974 SUNJIBHAI MOVASIYABHAI BHIL BANK OF BARODA(606985)
197 KAWANT GJ-15-013-020-004/166515
() 		1115013000NRG24270620230083717 01/07/2023 BHIL MUGALIYABHAI DUMDABHAI 1115013WL008804 BHIL MUGALIYABHAI DUMDABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848992 MUGALIYABHAI DUMADABHAI BHIL BANK OF BARODA(606985)
198 KAWANT GJ-15-013-020-004/166524
() 		1115013000NRG24270620230083700 01/07/2023 BHIL GURJIBHAI VELJIBHAI 1115013WL008802 BHIL GURJIBHAI VELJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848983 GURJIBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
199 KAWANT GJ-15-013-020-004/166528
() 		1115013000NRG24270620230083701 01/07/2023 BHIL KUTARIYABHAI DUMDABHAI 1115013WL008802 BHIL KUTARIYABHAI DUMDABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848993 KURIYABHAI DUMDABHAI BHIL BANK OF BARODA(606985)
200 KAWANT GJ-15-013-020-004/166529
() 		1115013000NRG24270620230083712 01/07/2023 URSHIYABHAI MOVASIYABHAI BHIL 1115013WL008803 URSHIYABHAI MOVASIYABHAI BHIL 00045 BARB0KADBAR 2184 2184 Processed 11/07/2023 3325848975 URSIYABHAI MOVASIYABHAI BHIL BANK OF BARODA(606985)
201 KAWANT GJ-15-013-020-004/166532
() 		1115013000NRG24270620230083702 01/07/2023 DEVALIBEN KURSIYABHAI BHIL 1115013WL008802 DEVALIBEN KURSIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848989 DEVALIBEN KHURASHIYABHAI BHIL BANK OF BARODA(606985)
202 KAWANT GJ-15-013-020-004/166590
() 		1115013000NRG24270620230083719 01/07/2023 BHIL MUGALIYABHAI RANJIYABHAI 1115013WL008804 BHIL MUGALIYABHAI RANJIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848984 MUNGLIYABHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
203 KAWANT GJ-15-013-020-004/53400
() 		1115013000NRG24270620230083721 01/07/2023 ANITABEN ANDHARIYABHAI BHIL 1115013WL008804 ANITABEN ANDHARIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848971 ANITABEN ANDHARIYABHAI BHIL BANK OF BARODA(606985)
204 KAWANT GJ-15-013-020-004/53401
() 		1115013000NRG24270620230083722 01/07/2023 KONTIBEN GHARKIYABHAI BHIL 1115013WL008804 KONTIBEN GHARKIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325849290 KONTIBEN GHARKEEYABHAI BHIL BANK OF BARODA(606985)
205 KAWANT GJ-15-013-020-004/53407
() 		1115013000NRG24270620230083723 01/07/2023 GOVINDBHAI DEVLABHAI RATHVA 1115013WL008804 GOVINDBHAI DEVLABHAI RATHVA 00045 BARB0KADBAR 3328 3328 Rejected 11/07/2023 3325848972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KAWANT GJ-15-013-020-004/53409
() 		1115013000NRG24270620230083703 01/07/2023 BHIL GAVLIBEN VELJIBHAI 1115013WL008802 BHIL GAVLIBEN VELJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848970 GAVLIBEN VELAJIBHAI BHIL BANK OF BARODA(606985)
207 KAWANT GJ-15-013-020-004/53410
() 		1115013000NRG24270620230083704 01/07/2023 BHIL KALIYABHAI VELJIBHAI 1115013WL008802 BHIL KALIYABHAI VELJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325849291 KALIYABHAI VELAJIBHAI BHIL BANK OF BARODA(606985)
208 KAWANT GJ-15-013-020-004/53417
() 		1115013000NRG24270620230083724 01/07/2023 BHIL GHICHIYABHAI KEVJIBHAI 1115013WL008804 BHIL GHICHIYABHAI KEVJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325849289 GISIYABHAI KEVJIBHAI BHIL BANK OF BARODA(606985)
209 KAWANT GJ-15-013-020-004/53421
() 		1115013000NRG24270620230083705 01/07/2023 BHIL NURKIBEN RAMESHBHAI 1115013WL008802 BHIL NURKIBEN RAMESHBHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325849292 NURKIBEN JAHADIYABHAI BHIL BANK OF BARODA(606985)
210 KAWANT GJ-15-013-020-004/53424
() 		1115013000NRG24270620230083714 01/07/2023 BHIL RAMILABEN RAYSINGBHAI 1115013WL008803 BHIL RAMILABEN RAYSINGBHAI 00045 BARB0KADBAR 2184 2184 Processed 11/07/2023 3325848978 RAMILABEN RAYSIBHAI BHIL BANK OF BARODA(606985)
211 KAWANT GJ-15-013-020-004/55086
() 		1115013000NRG24270620230083725 01/07/2023 BHIL DAMAJIBHAI LASAMABHAI 1115013WL008804 BHIL DAMAJIBHAI LASAMABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848960 DAMJIBHAI LASMABHAI BHIL BANK OF BARODA(606985)
212 KAWANT GJ-15-013-020-004/55087
() 		1115013000NRG24270620230083707 01/07/2023 BHIL AMSABEN SANIYABHAI 1115013WL008802 BHIL AMSABEN SANIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848969 AMSHABEN SANIABHAI BHIL BANK OF BARODA(606985)
213 KAWANT GJ-15-013-020-004/55087
() 		1115013000NRG24270620230083706 01/07/2023 BHIL SANIYABHAI LASAMABHAI 1115013WL008802 BHIL SANIYABHAI LASAMABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848968 SHANIYABHAI LASHMA BHIL BANK OF BARODA(606985)
214 KAWANT GJ-15-013-020-004/69657
() 		1115013000NRG24270620230083726 01/07/2023 RATHWA PARSINGBHAI DEVLABHAI 1115013WL008804 RATHWA PARSINGBHAI DEVLABHAI 00045 BARB0KADBAR 3328 3328 Processed 11/07/2023 3325848998 Rathwa Parsingbhai BANK OF BARODA(606985)
215 KAWANT GJ-15-013-034-002/113596
() 		1115013000NRG24280620230086851 01/07/2023 BHIL ABHESINGBHAI VEJAJIBHAI 1115013WL009115 BHIL ABHESINGBHAI VEJAJIBHAI 00045 BARB0KADBAR 3346 3346 Processed 11/07/2023 3325849019 MR ABHESINGBHAI VELJIYABHAI BHIL STATE BANK OF INDIA(508548)
216 KAWANT GJ-15-013-034-002/29418
() 		1115013000NRG24280620230087227 01/07/2023 RATHVA VIDHANBHAI THAVARIYABHAI 1115013WL009166 RATHVA VIDHANBHAI THAVARIYABHAI 00045 BARB0KADBAR 3346 3346 Processed 11/07/2023 3325849280 Rathva Vidhanbhai BANK OF BARODA(606985)
SubTotal 166977 166977
217 KAWANT GJ-15-013-003-002/24985
() 		1115013000NRG24280620230088401 01/07/2023 RATHWA KALPESHBHAI KANUBHAI 1115013WL009273 RATHWA KALPESHBHAI KANUBHAI 00045 BARB0KAWANT 2940 2940 Processed 11/07/2023 3325849027 Rathva Kalpeshbhai BANK OF BARODA(606985)
218 KAWANT GJ-15-013-003-002/2499225125
() 		1115013000NRG24300620230092341 01/07/2023 RATHWA SANTOSHBHAI BACHALLABHAI 1115013WL009749 RATHWA SANTOSHBHAI BACHALLABHAI 00045 BARB0KAWANT 3150 3150 Processed 11/07/2023 3325849024 SANTOSHBACHLABHAI RATHVA BANK OF BARODA(606985)
219 KAWANT GJ-15-013-012-001/245953
() 		1115013000NRG24280620230087203 01/07/2023 RATHVA KAVITABEN PARESHBHAI 1115013WL009164 RATHVA KAVITABEN PARESHBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849038 Rathva Kavitaben BANK OF BARODA(606985)
220 KAWANT GJ-15-013-012-001/253703
() 		1115013000NRG24280620230087204 01/07/2023 RATHAVA RAJUBHAI CHOTIYABHAI 1115013WL009164 RATHAVA RAJUBHAI CHOTIYABHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849010 RAJUBHAI CHHOTIYABHAI RATHVA BANK OF BARODA(606985)
221 KAWANT GJ-15-013-012-001/2847017
() 		1115013000NRG24280620230087210 01/07/2023 RATHWA GULIYABHAI DEDIYABHAI 1115013WL009164 RATHWA GULIYABHAI DEDIYABHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849028 Rathva Guliyabhai BANK OF BARODA(606985)
222 KAWANT GJ-15-013-012-001/2847017
() 		1115013000NRG24280620230087211 01/07/2023 RATHWA KAMATUBEN GULIYABHAI 1115013WL009164 RATHWA KAMATUBEN GULIYABHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849029 Rathva Kamtuben BANK OF BARODA(606985)
223 KAWANT GJ-15-013-012-001/2847019
() 		1115013000NRG24280620230087213 01/07/2023 RATHWA BHARTIBEN NAGARSINGBHAI 1115013WL009164 RATHWA BHARTIBEN NAGARSINGBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849039 Rathva Bharatiben BANK OF BARODA(606985)
224 KAWANT GJ-15-013-012-001/2847019
() 		1115013000NRG24280620230087212 01/07/2023 RATHWA NAGARSINGBHAI GORDHANBHAI 1115013WL009164 RATHWA NAGARSINGBHAI GORDHANBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849012 NAGARSINGBHAI GORDHANBHAI RATHVA BANK OF BARODA(606985)
225 KAWANT GJ-15-013-012-001/2847089
() 		1115013000NRG24280620230087214 01/07/2023 RATHVA JAYESHBHAI VARJANBHAI 1115013WL009164 RATHVA JAYESHBHAI VARJANBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849037 Rathva Jayeshbhai BANK OF BARODA(606985)
226 KAWANT GJ-15-013-012-001/2847089
() 		1115013000NRG24280620230087215 01/07/2023 RATHVA LILABEN JAYESHBHAI 1115013WL009164 RATHVA LILABEN JAYESHBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849036 Rathwa Lilaben BANK OF BARODA(606985)
227 KAWANT GJ-15-013-012-001/2847089
() 		1115013000NRG24280620230087216 01/07/2023 RATHVA URMILABEN VARJANBHAI 1115013WL009164 RATHVA URMILABEN VARJANBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849035 Rathva Urmilaben BANK OF BARODA(606985)
228 KAWANT GJ-15-013-023-004/162618
() 		1115013000NRG24280620230087030 01/07/2023 RATHVA PRATAPBHAI DEVSINGBHAI 1115013WL009135 RATHVA PRATAPBHAI DEVSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849309 Mr. PRATAPBHAI DEVSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
229 KAWANT GJ-15-013-023-005/249636
() 		1115013000NRG24260620230083163 01/07/2023 RATHVA BHURIBEN JANAKBHAI 1115013WL008744 RATHVA BHURIBEN JANAKBHAI 00045 BARB0KAWANT 3248 3248 Processed 11/07/2023 3325849025 Rathva Bhuriben BANK OF BARODA(606985)
230 KAWANT GJ-15-013-023-005/249636
() 		1115013000NRG24260620230083162 01/07/2023 RATHVA JANAKBHAI JAMBUBHAI 1115013WL008744 RATHVA JANAKBHAI JAMBUBHAI 00045 BARB0KAWANT 3248 3248 Processed 11/07/2023 3325849008 JANAKBHAI JAMBUBHAI RATHVA BANK OF BARODA(606985)
231 KAWANT GJ-15-013-023-005/54881
() 		1115013000NRG24260620230083164 01/07/2023 SURLIBEN JATANBHAI RATHWA 1115013WL008744 SURLIBEN JATANBHAI RATHWA 00045 BARB0KAWANT 3248 3248 Processed 11/07/2023 3325849271 Rathva Surliben BANK OF BARODA(606985)
232 KAWANT GJ-15-013-023-005/69232
() 		1115013000NRG24260620230083165 01/07/2023 HITESHBHAI AMBUBHAI RATHWA 1115013WL008744 HITESHBHAI AMBUBHAI RATHWA 00045 BARB0KAWANT 3248 3248 Processed 11/07/2023 3325849276 Mr. HITESINGBHAI AMBUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
233 KAWANT GJ-15-013-023-005/69232
() 		1115013000NRG24260620230083166 01/07/2023 URMILABEN HITESHBHAI RATHWA 1115013WL008744 URMILABEN HITESHBHAI RATHWA 00045 BARB0KAWANT 3248 3248 Processed 11/07/2023 3325849270 Rathva Urmilaben BANK OF BARODA(606985)
234 KAWANT GJ-15-013-023-005/69265
() 		1115013000NRG24260620230083167 01/07/2023 MENABEN CHHATRASINGBHAI RATHVA 1115013WL008744 MENABEN CHHATRASINGBHAI RATHVA 00045 BARB0KAWANT 3248 3248 Processed 11/07/2023 3325849269 Rathva Menaben BANK OF BARODA(606985)
235 KAWANT GJ-15-013-031-003/160129
() 		1115013000NRG24270620230084368 01/07/2023 RATHWA KASUDIYABHAI RAMSINGBHAI 1115013WL008884 RATHWA KASUDIYABHAI RAMSINGBHAI 00045 BARB0KAWANT 1800 1800 Processed 11/07/2023 3325849011 KASUDIYABHAI RAMSINGBHAI RATHVA BANK OF BARODA(606985)
236 KAWANT GJ-15-013-031-003/160199
() 		1115013000NRG24270620230084369 01/07/2023 RATHWA KESUBHAI RAMESHBHAI 1115013WL008884 RATHWA KESUBHAI RAMESHBHAI 00045 BARB0KAWANT 1800 1800 Processed 11/07/2023 3325849023 KESHUBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
237 KAWANT GJ-15-013-031-003/52619
() 		1115013000NRG24270620230084375 01/07/2023 RATHWA SONKIBEN GAMGIBHAI 1115013WL008884 RATHWA SONKIBEN GAMGIBHAI 00045 BARB0KAWANT 1800 1800 Processed 11/07/2023 3325849278 sonkiben gamjibhai rathva BANK OF BARODA(606985)
238 KAWANT GJ-15-013-031-003/57463
() 		1115013000NRG24270620230084377 01/07/2023 RATHWA VARSANBHAI SHANIYABHAI 1115013WL008884 RATHWA VARSANBHAI SHANIYABHAI 00045 BARB0KAWANT 1800 1800 Processed 11/07/2023 3325849277 VARSANBHAI SHANIYABHAI RATHVA BANK OF BARODA(606985)
239 KAWANT GJ-15-013-034-002/111208213
() 		1115013000NRG24280620230086848 01/07/2023 BHIL RAKESHBHAI NANAJIBHAI 1115013WL009115 BHIL RAKESHBHAI NANAJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849013 MR RAKESHBHAI NANJIBHAI BHIL STATE BANK OF INDIA(508548)
240 KAWANT GJ-15-013-034-002/113535
() 		1115013000NRG24280620230086850 01/07/2023 BHIL KALIYABHAI JANGALIYABHAI 1115013WL009115 BHIL KALIYABHAI JANGALIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325848995 Bhil Kaliyabhai BANK OF BARODA(606985)
241 KAWANT GJ-15-013-034-002/113535
() 		1115013000NRG24280620230086849 01/07/2023 BHIL TUVAJIYABHAI JANGLIYABHAI 1115013WL009115 BHIL TUVAJIYABHAI JANGLIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849009 MR TUVAJIYABHAI JANGALIYABHAI BHIL STATE BANK OF INDIA(508548)
242 KAWANT GJ-15-013-034-002/113588
() 		1115013000NRG24280620230087635 01/07/2023 BHIL GARDIYABHAI GULSINGBHAI 1115013WL009205 BHIL GARDIYABHAI GULSINGBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325848961 MR GARDIYABHAI GULSINGABHAI BHIL STATE BANK OF INDIA(508548)
243 KAWANT GJ-15-013-034-002/113588
() 		1115013000NRG24280620230087637 01/07/2023 BHIL RUPALIBEN GULSINGBHAI 1115013WL009205 BHIL RUPALIBEN GULSINGBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325848999 Bhil Rupaliben BANK OF BARODA(606985)
244 KAWANT GJ-15-013-034-002/113588
() 		1115013000NRG24280620230087636 01/07/2023 BHIL SUKABEN GARDIYABHAI 1115013WL009205 BHIL SUKABEN GARDIYABHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325848996 BhilSukaben BANK OF BARODA(606985)
245 KAWANT GJ-15-013-034-002/113596
() 		1115013000NRG24280620230087639 01/07/2023 BHIL KHAJALIBEN VELAJIBHAI 1115013WL009205 BHIL KHAJALIBEN VELAJIBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325848997 Bhil Khajaliben BANK OF BARODA(606985)
246 KAWANT GJ-15-013-034-002/113596
() 		1115013000NRG24280620230087638 01/07/2023 BHIL VELAJIBHAI GULSINGBHAI 1115013WL009205 BHIL VELAJIBHAI GULSINGBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849017 VELJIBHAI GULSINGBHAI BANK OF BARODA(606985)
247 KAWANT GJ-15-013-034-002/113803
() 		1115013000NRG24280620230086852 01/07/2023 BHIL MANAJIBHAI FUGARIYABHAI 1115013WL009115 BHIL MANAJIBHAI FUGARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849026 Bhil Manjibhai BANK OF BARODA(606985)
248 KAWANT GJ-15-013-034-002/113809
() 		1115013000NRG24280620230086853 01/07/2023 BHIL JAMSINGBHAI GULALIYABHAI 1115013WL009115 BHIL JAMSINGBHAI GULALIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849272 Bhil Jamsingbhai Gulaliyabhai BANK OF BARODA(606985)
249 KAWANT GJ-15-013-034-002/113813
() 		1115013000NRG24280620230087225 01/07/2023 BHIL MUKESHBHAI NAYKADABHAI 1115013WL009166 BHIL MUKESHBHAI NAYKADABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849018 MR MUKESHBHAI NAYAKADABHAI BHIL STATE BANK OF INDIA(508548)
250 KAWANT GJ-15-013-034-002/168595
() 		1115013000NRG24280620230087640 01/07/2023 RATHVA UMESHBHAI THAVARIYABHAI 1115013WL009205 RATHVA UMESHBHAI THAVARIYABHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849275 MR UMESHBHAI THAVARIYABHAI RATHVA STATE BANK OF INDIA(508548)
251 KAWANT GJ-15-013-034-002/168595
() 		1115013000NRG24280620230087641 01/07/2023 RATHVA KARTIBEN UMESHBHAI 1115013WL009205 RATHVA KARTIBEN UMESHBHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325849274 Rathwa Karatiben BANK OF BARODA(606985)
252 KAWANT GJ-15-013-034-002/168596
() 		1115013000NRG24280620230086855 01/07/2023 BHIL KESHIBEN NANAJIBHAI 1115013WL009115 BHIL KESHIBEN NANAJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849020 KESHIBEN NANJIBHAI BHIL BANK OF BARODA(606985)
253 KAWANT GJ-15-013-034-002/168596
() 		1115013000NRG24280620230086854 01/07/2023 BHIL NANJIBHAI NAGARIYABHAI 1115013WL009115 BHIL NANJIBHAI NAGARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849281 NANAJIBHAI FUGARIYA BHAI BANK OF BARODA(606985)
254 KAWANT GJ-15-013-034-002/27667
() 		1115013000NRG24280620230087642 01/07/2023 BHIL DINESHBHAI GARDIYABHAI 1115013WL009205 BHIL DINESHBHAI GARDIYABHAI 00045 BARB0KAWANT 3332 3332 Processed 11/07/2023 3325848994 Bhil Dineshbhai BANK OF BARODA(606985)
255 KAWANT GJ-15-013-034-002/29418
() 		1115013000NRG24280620230087228 01/07/2023 RATHVA BHULIBEN VIDHANBHAI 1115013WL009166 RATHVA BHULIBEN VIDHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849021 Rathva Buliben BANK OF BARODA(606985)
256 KAWANT GJ-15-013-034-002/63444
() 		1115013000NRG24280620230087218 01/07/2023 RATHVA JASIBEN JAGANBHAI 1115013WL009165 RATHVA JASIBEN JAGANBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849273 Rathva Jashiben BANK OF BARODA(606985)
257 KAWANT GJ-15-013-034-002/63465
() 		1115013000NRG24280620230087219 01/07/2023 RATHVA ARAMIBEN NAVARIYABHAI 1115013WL009165 RATHVA ARAMIBEN NAVARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849022 MISS RATHVA ARMIBEN STATE BANK OF INDIA(508548)
258 KAWANT GJ-15-013-034-002/63498
() 		1115013000NRG24280620230087220 01/07/2023 RATHVA KHUMANSHINGBHAI TERSHINGSBHAI 1115013WL009165 RATHVA KHUMANSHINGBHAI TERSHINGSBHAI 00045 BARB0KAWANT 3346 3346 Processed 11/07/2023 3325849279 MRS KHUMANSINGBHAI TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
259 KAWANT GJ-15-013-038-001/109160
() 		1115013000NRG24270620230083681 01/07/2023 RASHANBHAI VALUBHAI RATHVA 1115013WL008800 RASHANBHAI VALUBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849015 RASNBHAI VALUBHAI RATHVA BANK OF BARODA(606985)
260 KAWANT GJ-15-013-038-001/24579
() 		1115013000NRG24270620230083684 01/07/2023 JIGARBHAI RANGESHBHAI RATHWA 1115013WL008800 JIGARBHAI RANGESHBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849034 Rathva Jigarkumar BANK OF BARODA(606985)
261 KAWANT GJ-15-013-038-001/251965
() 		1115013000NRG24270620230083685 01/07/2023 AJAMBHAI RAGDUBHAI RATHWA 1115013WL008800 AJAMBHAI RAGDUBHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849016 AJMBHAI RAGDUBHAI RATHVA BANK OF BARODA(606985)
262 KAWANT GJ-15-013-038-001/251966
() 		1115013000NRG24270620230083687 01/07/2023 RUVIBEN VINABHAI RATHWA 1115013WL008800 RUVIBEN VINABHAI RATHWA 00045 BARB0KAWANT 3584 3584 Processed 11/07/2023 3325849033 Rathva Ruviben BANK OF BARODA(606985)
263 KAWANT GJ-15-013-038-003/11208418
() 		1115013000NRG24270620230083776 01/07/2023 ANILBHAI NAGINBHAI RATHWA 1115013WL008809 ANILBHAI NAGINBHAI RATHWA 00045 BARB0KAWANT 3072 3072 Processed 11/07/2023 3325849032 RATHVA ANILKUMAR NAGINBHAI BANK OF BARODA(606985)
264 KAWANT GJ-15-013-038-004/169315
() 		1115013000NRG24270620230083691 01/07/2023 RATHWA NARGIBEN SEVANBHAI 1115013WL008800 RATHWA NARGIBEN SEVANBHAI 00045 BARB0KAWANT 3107 3107 Processed 11/07/2023 3325849014 NARGIBEN SEVANBHAI RATHVA BANK OF BARODA(606985)
265 KAWANT GJ-15-013-038-004/53005
() 		1115013000NRG24270620230083693 01/07/2023 RATHWA MANIBEN SUPARSINGBHAI 1115013WL008800 RATHWA MANIBEN SUPARSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 11/07/2023 3325849031 Rathva Maniben BANK OF BARODA(606985)
266 KAWANT GJ-15-013-038-004/53005
() 		1115013000NRG24270620230083692 01/07/2023 RATHWA SUPARSINGBHAI HULKARBHAI 1115013WL008800 RATHWA SUPARSINGBHAI HULKARBHAI 00045 BARB0KAWANT 3107 3107 Processed 11/07/2023 3325849030 SUPARSING BHAI HOLKARBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 159649 159649
267 KAWANT GJ-15-013-012-001/2847011
() 		1115013000NRG24280620230087209 01/07/2023 RATHWA ZAMALIBEN NARESHBHAI 1115013WL009164 RATHWA ZAMALIBEN NARESHBHAI 00089 CBIN0280491 1904 1904 Processed 12/07/2023 3325849267 Mrs. ZHAMALIBEN NARESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 1904 1904
268 KAWANT GJ-15-013-038-001/11208400
() 		1115013000NRG24270620230083771 01/07/2023 HARSHANBHAI GAJUBHAI RATHWA 1115013WL008809 HARSHANBHAI GAJUBHAI RATHWA 00089 CBIN0280508 3072 3072 Processed 11/07/2023 3325849066 RATHWA HARSNBHAI UNION BANK OF INDIA(508500)
269 KAWANT GJ-15-013-038-001/11208401
() 		1115013000NRG24270620230083764 01/07/2023 SUBHASHBHAI AMBUBHAI RATHWA 1115013WL008808 SUBHASHBHAI AMBUBHAI RATHWA 00089 CBIN0280508 2048 2048 Processed 12/07/2023 3325849065 Mr. SUBHASHBHAI AMBUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
270 KAWANT GJ-15-013-038-001/164175
() 		1115013000NRG24280620230085951 01/07/2023 RATHWA DINESHBHAI LALUBHAI 1115013WL009036 RATHWA DINESHBHAI LALUBHAI 00089 CBIN0280508 3122 3122 Processed 11/07/2023 3325849004 RATHWA DINESHBHAI UNION BANK OF INDIA(508500)
271 KAWANT GJ-15-013-038-001/164327
() 		1115013000NRG24280620230085945 01/07/2023 RATHWA DHOLIYABHAI N 1115013WL009035 RATHWA DHOLIYABHAI N 00089 CBIN0280508 3328 3328 Processed 12/07/2023 3325849054 Mr. DHOLIYABHAI NAYAKABHAI RATHWA CENTRAL BANK OF INDIA(607115)
272 KAWANT GJ-15-013-038-001/24574
() 		1115013000NRG24270620230083682 01/07/2023 RATHWA LAVINGBHAI KANSHUBHAI 1115013WL008800 RATHWA LAVINGBHAI KANSHUBHAI 00089 CBIN0280508 3584 3584 Processed 12/07/2023 3325849053 Mr. LAVINGBHAI KANSHUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
273 KAWANT GJ-15-013-038-001/24575
() 		1115013000NRG24270620230083683 01/07/2023 RATHWA MENTABEN CHANDUBHAI 1115013WL008800 RATHWA MENTABEN CHANDUBHAI 00089 CBIN0280508 3584 3584 Processed 12/07/2023 3325849052 Mrs. MENTABEN CHANDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
274 KAWANT GJ-15-013-038-001/251953
() 		1115013000NRG24280620230085946 01/07/2023 SUNDARBHAI KANUBHAI 1115013WL009035 SUNDARBHAI KANUBHAI 00089 CBIN0280508 3328 3328 Processed 11/07/2023 3325849310 SUNDAR KANUBHAI RATHVA UNION BANK OF INDIA(508500)
275 KAWANT GJ-15-013-038-001/25258
() 		1115013000NRG24270620230083772 01/07/2023 RATHWA MORSINGBHAI BHAGANBHAI 1115013WL008809 RATHWA MORSINGBHAI BHAGANBHAI 00089 CBIN0280508 3072 3072 Processed 11/07/2023 3325849050 RATHVA MORSINGBHAI BHAGANBHAI UNION BANK OF INDIA(508500)
276 KAWANT GJ-15-013-038-001/252908
() 		1115013000NRG24270620230083768 01/07/2023 AMBHUBHAI FULJIBHAI RATHWA 1115013WL008808 AMBHUBHAI FULJIBHAI RATHWA 00089 CBIN0280508 3328 3328 Processed 11/07/2023 3325849003 RATHWA AMBUBHAI UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-038-001/65169
() 		1115013000NRG24280620230085956 01/07/2023 RATHWA SAVIBEN VINUBHAI 1115013WL009036 RATHWA SAVIBEN VINUBHAI 00089 CBIN0280508 3122 3122 Processed 12/07/2023 3325849005 Mrs. SAVIBEN VINUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
278 KAWANT GJ-15-013-038-001/65171
() 		1115013000NRG24280620230085958 01/07/2023 RATHWA CHAMPABEN MANUBHAI 1115013WL009036 RATHWA CHAMPABEN MANUBHAI 00089 CBIN0280508 3122 3122 Processed 12/07/2023 3325849283 Mrs. CHANCHABEN MANUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
279 KAWANT GJ-15-013-038-001/65171
() 		1115013000NRG24280620230085957 01/07/2023 RATHWA MANUBHAI RATANBHAI 1115013WL009036 RATHWA MANUBHAI RATANBHAI 00089 CBIN0280508 3122 3122 Processed 12/07/2023 3325849282 Mr. MANUBHAI RATANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
280 KAWANT GJ-15-013-038-001/65379
() 		1115013000NRG24280620230086221 01/07/2023 RATHWA ARVINDBHAI USANBHAI 1115013WL009062 RATHWA ARVINDBHAI USANBHAI 00089 CBIN0280508 1956 1956 Processed 11/07/2023 3325849067 RATHWA ARVINDBHAI UNION BANK OF INDIA(508500)
281 KAWANT GJ-15-013-038-001/67487
() 		1115013000NRG24270620230083769 01/07/2023 RUPABHAI HIRKAMBHAI RATHWA 1115013WL008808 RUPABHAI HIRKAMBHAI RATHWA 00089 CBIN0280508 2048 2048 Processed 12/07/2023 3325849063 Mr. RUPABHAI HIRKAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
282 KAWANT GJ-15-013-038-001/69795
() 		1115013000NRG24270620230083770 01/07/2023 JAYESHBHAI JAMBUBHAI RATHWA 1115013WL008808 JAYESHBHAI JAMBUBHAI RATHWA 00089 CBIN0280508 3328 3328 Processed 12/07/2023 3325849064 Mr. JAYESHBHAI JAMBUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 45164 45164
283 KAWANT GJ-15-013-012-001/245953
() 		1115013000NRG24280620230087202 01/07/2023 RATHVA PARESHBHAI KALESINGBHAI 1115013WL009164 RATHVA PARESHBHAI KALESINGBHAI 00152 HDFC0000033 3332 3332 Processed 11/07/2023 3325849106 MR PARESHBHAI KALESINGBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
284 KAWANT GJ-15-013-007-005/24903
() 		1115013000NRG24280620230087650 01/07/2023 SHEKH HALIMABIBI IRSHADBHAI 1115013WL009206 SHEKH HALIMABIBI IRSHADBHAI 00354 PUNB0892900 3107 3107 Processed 11/07/2023 3325849107 HALIMABIBI IRSHADBHAI SHEKH PUNJAB NATIONAL BANK(508568)
285 KAWANT GJ-15-013-007-005/24903
() 		1115013000NRG24280620230087649 01/07/2023 SHEKH IRSHADBHAI MAHMANDBHAI 1115013WL009206 SHEKH IRSHADBHAI MAHMANDBHAI 00354 PUNB0892900 3107 3107 Processed 11/07/2023 3325849108 IRSHADBHAI MAHAMMADHUSEN SHEKH PUNJAB NATIONAL BANK(508568)
SubTotal 6214 6214
286 KAWANT GJ-15-013-007-001/168316
() 		1115013000NRG24280620230087643 01/07/2023 RATHVA BACHALABHAI KHULJIBHAI 1115013WL009206 RATHVA BACHALABHAI KHULJIBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849055 MR BACHALABHAIQ FULJIBHAI RATHVA STATE BANK OF INDIA(508548)
287 KAWANT GJ-15-013-007-001/57749
() 		1115013000NRG24280620230086788 01/07/2023 RATHVA KEVAJIBHAI KANDUBHAI 1115013WL009107 RATHVA KEVAJIBHAI KANDUBHAI 00415 SBIN0003892 3080 3080 Processed 11/07/2023 3325849040 MR KEVJIBHAI KANDUBHAI RATHVA STATE BANK OF INDIA(508548)
288 KAWANT GJ-15-013-007-005/112928
() 		1115013000NRG24280620230086789 01/07/2023 RATHVA ABHESINGBHAI GURAJIBHAI 1115013WL009107 RATHVA ABHESINGBHAI GURAJIBHAI 00415 SBIN0003892 3080 3080 Processed 11/07/2023 3325849006 MR ABHESINGBHAI GURJIBHAI RATHVA STATE BANK OF INDIA(508548)
289 KAWANT GJ-15-013-007-005/112929
() 		1115013000NRG24280620230087644 01/07/2023 RATHVA NAGARSINGBHAI RAGANBHAI 1115013WL009206 RATHVA NAGARSINGBHAI RAGANBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849007 MR RATHVA NAGARSINGBHAI STATE BANK OF INDIA(508548)
290 KAWANT GJ-15-013-007-005/113342
() 		1115013000NRG24280620230087645 01/07/2023 RATHVA LAKDIYABHAI NAGALIYABHAI 1115013WL009206 RATHVA LAKDIYABHAI NAGALIYABHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849042 MR LAKADIYABHAI NAGLIYABHAI RATHVA STATE BANK OF INDIA(508548)
291 KAWANT GJ-15-013-007-005/168394
() 		1115013000NRG24280620230087648 01/07/2023 RATHVA SEVALIBEN SHANKARBHAI 1115013WL009206 RATHVA SEVALIBEN SHANKARBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325848959 MRS SAVITABEN RATHVA STATE BANK OF INDIA(508548)
292 KAWANT GJ-15-013-007-005/168394
() 		1115013000NRG24280620230087647 01/07/2023 RATHVA SHANKARBHAI MOGALABHAI 1115013WL009206 RATHVA SHANKARBHAI MOGALABHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849047 MR SHANKARBHAI MOGALABHAI RATHAVA STATE BANK OF INDIA(508548)
293 KAWANT GJ-15-013-007-005/24903
() 		1115013000NRG24280620230087651 01/07/2023 SHEKH SAMIRHUSEN IRSHADBHAI 1115013WL009206 SHEKH SAMIRHUSEN IRSHADBHAI 00415 SBIN0003892 3107 3107 Processed 12/07/2023 3325849057 SHAIKH SAMIRHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAWANT GJ-15-013-007-005/24903
() 		1115013000NRG24280620230087652 01/07/2023 SHEKH SOHILHUSEN IRSHADBHAI 1115013WL009206 SHEKH SOHILHUSEN IRSHADBHAI 00415 SBIN0003892 3107 3107 Processed 12/07/2023 3325849051 SHEKH SOHILHUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAWANT GJ-15-013-007-005/54711
() 		1115013000NRG24280620230087654 01/07/2023 RATHVA BHANTABHAI THAVRIYABHAI 1115013WL009206 RATHVA BHANTABHAI THAVRIYABHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849041 MR BHANTABHAI THAVARIYABHAI RATHVA STATE BANK OF INDIA(508548)
296 KAWANT GJ-15-013-007-005/54715
() 		1115013000NRG24280620230087655 01/07/2023 RATHVA RAMESHBHAI RASULBHAI 1115013WL009206 RATHVA RAMESHBHAI RASULBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849061 Rathva Rameshbhai AU SMALL FINANCE BANK LTD(608088)
297 KAWANT GJ-15-013-007-005/54715
() 		1115013000NRG24280620230087656 01/07/2023 RATHVA TAMLIBEN RASULBHAI 1115013WL009206 RATHVA TAMLIBEN RASULBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849046 MRS TAMLIBEN RASULBHAI RATHVA STATE BANK OF INDIA(508548)
298 KAWANT GJ-15-013-007-005/54716
() 		1115013000NRG24280620230087657 01/07/2023 RATHVA KEVAJIBHAI TALSINGBHAI 1115013WL009206 RATHVA KEVAJIBHAI TALSINGBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849048 MR KEVJIBHAI TALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
299 KAWANT GJ-15-013-007-005/54716
() 		1115013000NRG24280620230087658 01/07/2023 RATHVA VIKESHBHAI KEVAJIBHAI 1115013WL009206 RATHVA VIKESHBHAI KEVAJIBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849060 Rathva Vikasbhai BANK OF BARODA(606985)
300 KAWANT GJ-15-013-007-005/57781
() 		1115013000NRG24280620230087659 01/07/2023 RATHVA BAKALABHAI ALSINGBHAI 1115013WL009206 RATHVA BAKALABHAI ALSINGBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849043 MR RATHVA BAKLABHAI STATE BANK OF INDIA(508548)
301 KAWANT GJ-15-013-007-005/62551
() 		1115013000NRG24280620230087660 01/07/2023 RATHVA RIMALIBEN TANSINGBHAI 1115013WL009206 RATHVA RIMALIBEN TANSINGBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849056 MRS RATHVA REMALIBEN STATE BANK OF INDIA(508548)
302 KAWANT GJ-15-013-007-005/65099
() 		1115013000NRG24280620230086791 01/07/2023 RATHVA JEMALIBEN ARVINDBHAI 1115013WL009107 RATHVA JEMALIBEN ARVINDBHAI 00415 SBIN0003892 3080 3080 Processed 11/07/2023 3325849058 MS JEMALIBEN ARVINDBHAI RATHVA STATE BANK OF INDIA(508548)
303 KAWANT GJ-15-013-007-005/67679
() 		1115013000NRG24280620230087661 01/07/2023 RATHVA KAGADABHAI BHIMSINGBHAI 1115013WL009206 RATHVA KAGADABHAI BHIMSINGBHAI 00415 SBIN0003892 3107 3107 Processed 11/07/2023 3325849049 MR KAGDABHAI RATHVA STATE BANK OF INDIA(508548)
304 KAWANT GJ-15-013-007-005/68022
() 		1115013000NRG24280620230087663 01/07/2023 RATHVA KAMLESHBHAI SANKARBHAI 1115013WL009206 RATHVA KAMLESHBHAI SANKARBHAI 00415 SBIN0003892 3107 3107 Processed 12/07/2023 3325849059 RATHVA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAWANT GJ-15-013-019-001/114401
() 		1115013000NRG24280620230086834 01/07/2023 KANTABEN BHAGVANBHAI RATHWA 1115013WL009112 KANTABEN BHAGVANBHAI RATHWA 00415 SBIN0003892 1434 1434 Processed 11/07/2023 3325849062 MS KANTABEN BHAGVANBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 60386 60386
306 KAWANT GJ-15-013-003-001/23291
() 		1115013000NRG24280620230088398 01/07/2023 RATHWA AKASHBHAI NAGINBHAI 1115013WL009273 RATHWA AKASHBHAI NAGINBHAI 00415 SBIN0010985 2940 2940 Processed 11/07/2023 3325849268 RATHVA AKASHBHAI UNION BANK OF INDIA(508500)
307 KAWANT GJ-15-013-003-002/2499225124
() 		1115013000NRG24300620230092340 01/07/2023 RATHWA PURVINBHAI CHIMANBHAI 1115013WL009749 RATHWA PURVINBHAI CHIMANBHAI 00415 SBIN0010985 3150 3150 Processed 11/07/2023 3325849045 MASTER RATHWA SUNILBHAI STATE BANK OF INDIA(508548)
308 KAWANT GJ-15-013-023-002/55597
() 		1115013000NRG24260620230083156 01/07/2023 ARVINDBHAI SOMABHAI RATHVA 1115013WL008744 ARVINDBHAI SOMABHAI RATHVA 00415 SBIN0010985 3248 3248 Processed 11/07/2023 3325849044 MR RATHVA ARVINDBHAI STATE BANK OF INDIA(508548)
309 KAWANT GJ-15-013-037-001/251158
() 		1115013000NRG24280620230087858 01/07/2023 RATHWA RASIBEN BHARSINGBHAI 1115013WL009221 RATHWA RASIBEN BHARSINGBHAI 00415 SBIN0010985 3346 3346 Processed 11/07/2023 3325849308 RASIBEN BHARSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 12684 12684
310 KAWANT GJ-15-013-012-001/163248
() 		1115013000NRG24280620230087201 01/07/2023 RATHVA SAYNABEN SAMIRBHAI 1115013WL009164 RATHVA SAYNABEN SAMIRBHAI 00468 UBIN0544396 3332 3332 Processed 11/07/2023 3325849074 RATHVA SAYNABEN UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-012-001/253705
() 		1115013000NRG24280620230087207 01/07/2023 RATHVA NANUBHAI BUCHABHAI 1115013WL009164 RATHVA NANUBHAI BUCHABHAI 00468 UBIN0544396 3332 3332 Processed 11/07/2023 3325849075 RATHVA NANUBHAI UNION BANK OF INDIA(508500)
312 KAWANT GJ-15-013-012-001/253705
() 		1115013000NRG24280620230087208 01/07/2023 RATHVA PAKALIBEN NANUBHAI 1115013WL009164 RATHVA PAKALIBEN NANUBHAI 00468 UBIN0544396 3332 3332 Processed 11/07/2023 3325849076 Rathva Pakaliben FINO PAYMENTS BANK LTD(608001)
313 KAWANT GJ-15-013-023-004/162623
() 		1115013000NRG24260620230083158 01/07/2023 VECHATIBEN RESHIYABHAI RATHWA 1115013WL008744 VECHATIBEN RESHIYABHAI RATHWA 00468 UBIN0544396 3248 3248 Processed 11/07/2023 3325849071 VECHATIBEN RESHIYABHAI RATHVA UNION BANK OF INDIA(508500)
314 KAWANT GJ-15-013-023-004/162706
() 		1115013000NRG24280620230087031 01/07/2023 TARJUBHAI DUTABHAI RATHWA 1115013WL009135 TARJUBHAI DUTABHAI RATHWA 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325849070 TARJUBHAI DUTABHAI RATHWA UNION BANK OF INDIA(508500)
315 KAWANT GJ-15-013-023-004/162887
() 		1115013000NRG24260620230083159 01/07/2023 RATHVA VADUBHAI MANGABHAI 1115013WL008744 RATHVA VADUBHAI MANGABHAI 00468 UBIN0544396 3248 3248 Processed 11/07/2023 3325849068 VADESING MANGABHAI RATHWA UNION BANK OF INDIA(508500)
316 KAWANT GJ-15-013-023-004/56809
() 		1115013000NRG24260620230083160 01/07/2023 RATHWA DINESHBHAI KALJIBHAI 1115013WL008744 RATHWA DINESHBHAI KALJIBHAI 00468 UBIN0544396 3248 3248 Processed 11/07/2023 3325849069 Mr. DINESHBHAI KALJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
317 KAWANT GJ-15-013-023-004/56809
() 		1115013000NRG24260620230083161 01/07/2023 RATHWA VINABEN DINESHBHAI 1115013WL008744 RATHWA VINABEN DINESHBHAI 00468 UBIN0544396 3248 3248 Processed 11/07/2023 3325849073 VINABEN DINESHNHAI RATHVA BANK OF BARODA(606985)
318 KAWANT GJ-15-013-023-004/57501
() 		1115013000NRG24280620230087032 01/07/2023 GAUTAMBHAI HARJIBHAI TADVI 1115013WL009135 GAUTAMBHAI HARJIBHAI TADVI 00468 UBIN0544396 3346 3346 Processed 11/07/2023 3325849072 GAUTAMBHAI HARJIBHAI TADVI UNION BANK OF INDIA(508500)
SubTotal 29680 29680
319 KAWANT GJ-15-013-003-001/55643
() 		1115013000NRG24280620230088400 01/07/2023 RATHWA ASMITABEN GANESHBHAI 1115013WL009273 RATHWA ASMITABEN GANESHBHAI 00468 UBIN0549002 2940 2940 Processed 11/07/2023 3325849098 RATHVA ASMITABEN UNION BANK OF INDIA(508500)
320 KAWANT GJ-15-013-003-001/55643
() 		1115013000NRG24280620230088399 01/07/2023 RATHWA GANESHBHAI MAKUNBHAI 1115013WL009273 RATHWA GANESHBHAI MAKUNBHAI 00468 UBIN0549002 2940 2940 Processed 11/07/2023 3325849092 GANESHBHAI MAKUNBHAI RATHVA UNION BANK OF INDIA(508500)
321 KAWANT GJ-15-013-003-002/164662
() 		1115013000NRG24300620230092336 01/07/2023 RATHWA CHOKHALIYABHAI RAGANBHAI 1115013WL009749 RATHWA CHOKHALIYABHAI RAGANBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849265 RATHVA CHOKHLIYABHAI UNION BANK OF INDIA(508500)
322 KAWANT GJ-15-013-003-002/164663
() 		1115013000NRG24300620230092337 01/07/2023 RATHWA BACHUDIYABHAI CHIMADIYABHAI 1115013WL009749 RATHWA BACHUDIYABHAI CHIMADIYABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849266 BACHUDIA CHIMALIA RATHWA UNION BANK OF INDIA(508500)
323 KAWANT GJ-15-013-003-002/164666
() 		1115013000NRG24300620230092338 01/07/2023 RATHVA BACHALABHAI 1115013WL009749 RATHVA BACHALABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849096 BACHUBHAI MAGLABHAI RATHWA UNION BANK OF INDIA(508500)
324 KAWANT GJ-15-013-003-002/2499225106
() 		1115013000NRG24300620230092339 01/07/2023 RATHWA TEJALIBEN SUNILBHAI 1115013WL009749 RATHWA TEJALIBEN SUNILBHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849099 RATHVA TEJALIBEN SUNILBHAI UNION BANK OF INDIA(508500)
325 KAWANT GJ-15-013-003-002/55645
() 		1115013000NRG24300620230092343 01/07/2023 RATHWA KIRANBHAI BACHUDIYABHAI 1115013WL009749 RATHWA KIRANBHAI BACHUDIYABHAI 00468 UBIN0549002 3150 3150 Processed 11/07/2023 3325849264 KIRANBHAI BACHUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
326 KAWANT GJ-15-013-003-002/55646
() 		1115013000NRG24280620230088389 01/07/2023 RATHWA KISUBHAI SANJIBHAI 1115013WL009272 RATHWA KISUBHAI SANJIBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849094 KISUBHAI SANJIBHAI RATHVA UNION BANK OF INDIA(508500)
327 KAWANT GJ-15-013-003-002/55647
() 		1115013000NRG24280620230088390 01/07/2023 RATHWA NANUBHAI CHOKHALIYABHAI 1115013WL009272 RATHWA NANUBHAI CHOKHALIYABHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849088 NANUBHAI CHOKHALIYABHAI RATHVA UNION BANK OF INDIA(508500)
328 KAWANT GJ-15-013-003-002/55648
() 		1115013000NRG24280620230088391 01/07/2023 RATHWA NARESHBHAI CHOKHALIYABHAI 1115013WL009272 RATHWA NARESHBHAI CHOKHALIYABHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849307 NARESHBHAI CHOKHALIABHAI RATHWA UNION BANK OF INDIA(508500)
329 KAWANT GJ-15-013-003-002/55651
() 		1115013000NRG24280620230088392 01/07/2023 RATHWA RASANBHAI REMALBHAI 1115013WL009272 RATHWA RASANBHAI REMALBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849077 RATHVA RASANBHAI UNION BANK OF INDIA(508500)
330 KAWANT GJ-15-013-003-002/55895
() 		1115013000NRG24280620230088393 01/07/2023 RATHWA MENABEN BANSINGBHAI 1115013WL009272 RATHWA MENABEN BANSINGBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849093 NAYNABEN BANSHIGBHAI RATHVA UNION BANK OF INDIA(508500)
331 KAWANT GJ-15-013-003-002/55897
() 		1115013000NRG24280620230088394 01/07/2023 RATHWA ARVINDBHAI SEVANBHAI 1115013WL009272 RATHWA ARVINDBHAI SEVANBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849262 ARVINDBHAI SEVANBHAI RATHVA UNION BANK OF INDIA(508500)
332 KAWANT GJ-15-013-003-002/55898
() 		1115013000NRG24280620230088395 01/07/2023 RATHWA DINESHBHAI SEVANBHAI 1115013WL009272 RATHWA DINESHBHAI SEVANBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849091 DINESHBHAI SEVANBHAI RATHVA UNION BANK OF INDIA(508500)
333 KAWANT GJ-15-013-003-002/55899
() 		1115013000NRG24280620230088396 01/07/2023 RATHWA ASUBHAI SANJIBHAI 1115013WL009272 RATHWA ASUBHAI SANJIBHAI 00468 UBIN0549002 3220 3220 Processed 11/07/2023 3325849263 ASHUBHAI SANJIBHAI RATHVA UNION BANK OF INDIA(508500)
334 KAWANT GJ-15-013-031-003/1656232
() 		1115013000NRG24270620230084371 01/07/2023 RATHWA VECHATABHAI RAMESHBHAI 1115013WL008884 RATHWA VECHATABHAI RAMESHBHAI 00468 UBIN0549002 1800 1800 Processed 11/07/2023 3325849105 RATHVA VECHTOBHAI UNION BANK OF INDIA(508500)
335 KAWANT GJ-15-013-031-003/279697
() 		1115013000NRG24270620230084373 01/07/2023 VARSANBHAI MOHAVBHAI RATHVA 1115013WL008884 VARSANBHAI MOHAVBHAI RATHVA 00468 UBIN0549002 1800 1800 Processed 11/07/2023 3325849083 VARSANBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
336 KAWANT GJ-15-013-031-003/284623
() 		1115013000NRG24270620230084374 01/07/2023 RATHWA MOHANBHAI SENGALABHAI 1115013WL008884 RATHWA MOHANBHAI SENGALABHAI 00468 UBIN0549002 1800 1800 Processed 11/07/2023 3325849087 SENGALIBEN MOHANBHAI RATHVA UNION BANK OF INDIA(508500)
337 KAWANT GJ-15-013-038-001/109185
() 		1115013000NRG24280620230086209 01/07/2023 KANDALIBEN RAMSINGBHAI RATHWA 1115013WL009062 KANDALIBEN RAMSINGBHAI RATHWA 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849080 RATHVA KANDLIBEN UNION BANK OF INDIA(508500)
338 KAWANT GJ-15-013-038-001/109185
() 		1115013000NRG24280620230086210 01/07/2023 RAMSINGBHAI GURJIBHAI RATHWA 1115013WL009062 RAMSINGBHAI GURJIBHAI RATHWA 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849081 Rathva Ramsingbhai BANK OF BARODA(606985)
339 KAWANT GJ-15-013-038-001/109195
() 		1115013000NRG24280620230086211 01/07/2023 RATHVA GAMARSINGBHAI 1115013WL009062 RATHVA GAMARSINGBHAI 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849082 GAMARSING HAI BHARSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
340 KAWANT GJ-15-013-038-001/109204
() 		1115013000NRG24280620230086212 01/07/2023 RUPESHBHAI 1115013WL009062 RUPESHBHAI 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849078 RUPESHBHAI DURSINGBHAI RATHWA UNION BANK OF INDIA(508500)
341 KAWANT GJ-15-013-038-001/164381
() 		1115013000NRG24280620230086214 01/07/2023 Govindbhai Fendariyabhai rathwa 1115013WL009062 Govindbhai Fendariyabhai rathwa 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849090 GOVINDBHAI FENDRABHAI RATHWA UNION BANK OF INDIA(508500)
342 KAWANT GJ-15-013-038-001/164381
() 		1115013000NRG24280620230086213 01/07/2023 SANJAYBHAI 1115013WL009062 SANJAYBHAI 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849104 RATHVA SANJAYBHAI UNION BANK OF INDIA(508500)
343 KAWANT GJ-15-013-038-001/251966
() 		1115013000NRG24270620230083686 01/07/2023 VINUBHAI RASHULBHAI RATHWA 1115013WL008800 VINUBHAI RASHULBHAI RATHWA 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849079 VINA RASULBHAI RATHVA UNION BANK OF INDIA(508500)
344 KAWANT GJ-15-013-038-001/252848
() 		1115013000NRG24280620230086215 01/07/2023 VESTABHAI DHANJIBHAI 1115013WL009062 VESTABHAI DHANJIBHAI 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849097 VESTABHAI DHANJIBHAI RATHVA UNION BANK OF INDIA(508500)
345 KAWANT GJ-15-013-038-001/252898
() 		1115013000NRG24270620230083765 01/07/2023 RATHWA PARESHBHAI HIRKABHAI 1115013WL008808 RATHWA PARESHBHAI HIRKABHAI 00468 UBIN0549002 3328 3328 Processed 11/07/2023 3325849103 RATHVA PARESHBHAI UNION BANK OF INDIA(508500)
346 KAWANT GJ-15-013-038-001/252919
() 		1115013000NRG24270620230083773 01/07/2023 RATHWA SACHIBEN TIKHIYABHAI 1115013WL008809 RATHWA SACHIBEN TIKHIYABHAI 00468 UBIN0549002 3072 3072 Processed 11/07/2023 3325849084 SACHIBEN TIKHIYABHAI RATHVA UNION BANK OF INDIA(508500)
347 KAWANT GJ-15-013-038-001/252944
() 		1115013000NRG24270620230083688 01/07/2023 GAJUBHAI VAJUBHAI RATHWA 1115013WL008800 GAJUBHAI VAJUBHAI RATHWA 00468 UBIN0549002 3584 3584 Processed 11/07/2023 3325849085 GAJUBHAI VALUBHAI RATHVA UNION BANK OF INDIA(508500)
348 KAWANT GJ-15-013-038-001/252950
() 		1115013000NRG24280620230086216 01/07/2023 MENABEN DINESHBHAI RATHWA 1115013WL009062 MENABEN DINESHBHAI RATHWA 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849306 RATHWA MENABEN DINESHBHAI UNION BANK OF INDIA(508500)
349 KAWANT GJ-15-013-038-001/252954
() 		1115013000NRG24270620230083775 01/07/2023 LILIBAN RAMANBHAI 1115013WL008809 LILIBAN RAMANBHAI 00468 UBIN0549002 3072 3072 Processed 11/07/2023 3325849095 FULIBEN RAMANBHAI RATHVA UNION BANK OF INDIA(508500)
350 KAWANT GJ-15-013-038-001/25384
() 		1115013000NRG24280620230086217 01/07/2023 RATHWA DILIPBHAI ASHVABHAI 1115013WL009062 RATHWA DILIPBHAI ASHVABHAI 00468 UBIN0549002 2119 2119 Processed 11/07/2023 3325849101 Rathwa Dilipbhai BANK OF BARODA(606985)
351 KAWANT GJ-15-013-038-001/27234
() 		1115013000NRG24280620230086219 01/07/2023 MALKIBEN SHANILESHBHAI RATHWA 1115013WL009062 MALKIBEN SHANILESHBHAI RATHWA 00468 UBIN0549002 1956 1956 Processed 11/07/2023 3325849100 RATHVA MALKIBEN SHAILESHBHAI UNION BANK OF INDIA(508500)
352 KAWANT GJ-15-013-038-001/52977
() 		1115013000NRG24280620230086220 01/07/2023 RATHWA AMARABHAI GORDHANBHAI 1115013WL009062 RATHWA AMARABHAI GORDHANBHAI 00468 UBIN0549002 1956 1956 Processed 11/07/2023 3325849089 AMARABHAI GORDHANBHAI RATHVA UNION BANK OF INDIA(508500)
353 KAWANT GJ-15-013-038-001/53062
() 		1115013000NRG24280620230085949 01/07/2023 RATHWA SAIDUBHAI DHODIYABHAI 1115013WL009035 RATHWA SAIDUBHAI DHODIYABHAI 00468 UBIN0549002 3328 3328 Processed 11/07/2023 3325849102 RATHVA SAYDUBHAI UNION BANK OF INDIA(508500)
354 KAWANT GJ-15-013-038-001/69787
() 		1115013000NRG24280620230085950 01/07/2023 RATHWA KAVITABEN PARSHUBHAI 1115013WL009035 RATHWA KAVITABEN PARSHUBHAI 00468 UBIN0549002 3328 3328 Processed 11/07/2023 3325849086 RATHVA KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 99069 99069
Total 1048841 1048841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_010723APB_FTO_82205 Bank of Baroda BARB0DBSAID SAIDIVASAN 463782
2 KAWANT GJ1115013_010723APB_FTO_82205 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 166977
3 KAWANT GJ1115013_010723APB_FTO_82205 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 159649
4 KAWANT GJ1115013_010723APB_FTO_82205 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 1904
5 KAWANT GJ1115013_010723APB_FTO_82205 Central Bank Of India CBIN0280508 KAWANT 45164
6 KAWANT GJ1115013_010723APB_FTO_82205 H.D.F.C. Bank HDFC0000033 BARODA - R C DUTT ROAD 3332
7 KAWANT GJ1115013_010723APB_FTO_82205 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 6214
8 KAWANT GJ1115013_010723APB_FTO_82205 State Bank of India SBIN0003892 PANVAD 60386
9 KAWANT GJ1115013_010723APB_FTO_82205 State Bank of India SBIN0010985 KAWANT 12684
10 KAWANT GJ1115013_010723APB_FTO_82205 Union Bank of India UBIN0544396 RANGPUR 29680
11 KAWANT GJ1115013_010723APB_FTO_82205 Union Bank of India UBIN0549002 ATHA DUNGRI 97269
12 KAWANT GJ1115013_010723APB_FTO_82205 Union Bank of India UBIN0549002 kawant 1800

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