Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:24 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_020623APB_FTO_48281
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-15-013-005-001/111516
() 		1115013000NRG24310520230049242 02/06/2023 BHIL HATUBEN SELIYABHAI 1115013WL005031 BHIL HATUBEN SELIYABHAI 00045 BARB0DBSAID 3570 3570 Processed 09/06/2023 2343209296 HATUBEN SELIYABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/111516
() 		1115013000NRG24310520230049241 02/06/2023 SELIYABHAI NURJIBHAI BHIL 1115013WL005031 SELIYABHAI NURJIBHAI BHIL 00045 BARB0DBSAID 3570 3570 Processed 09/06/2023 2343209263 CHHELIYABHAI NOORAJIBHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/111526
() 		1115013000NRG24310520230049214 02/06/2023 BHIL RAVJIBHAI ULIYABHAI 1115013WL005029 BHIL RAVJIBHAI ULIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209287 RAVAJIBHAI ULIYABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/111528
() 		1115013000NRG24310520230049243 02/06/2023 BHIL JAMLIYABHAI JALMABHAI 1115013WL005031 BHIL JAMLIYABHAI JALMABHAI 00045 BARB0DBSAID 3570 3570 Processed 09/06/2023 2343209327 JANGALIBHAI NIMALABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/111529
() 		1115013000NRG24310520230049306 02/06/2023 POHALIBEN JENTIBHAI BHIL 1115013WL005039 POHALIBEN JENTIBHAI BHIL 00045 BARB0DBSAID 3192 3192 Processed 09/06/2023 2343209374 POHALIBEN JENTIBHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/111530
() 		1115013000NRG24310520230049314 02/06/2023 BHIL NANKABHAI JANIYABHAI 1115013WL005040 BHIL NANKABHAI JANIYABHAI 00045 BARB0DBSAID 1820 1820 Processed 09/06/2023 2343209330 NANKABHAI JANIYABHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-001/111530
() 		1115013000NRG24310520230049313 02/06/2023 BHIL REKHABEN NANKABHAI 1115013WL005040 BHIL REKHABEN NANKABHAI 00045 BARB0DBSAID 1820 1820 Processed 09/06/2023 2343209329 REKHABEN NANKABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-001/111577
() 		1115013000NRG24310520230049215 02/06/2023 RANJIYABHAI ATHIYABHAI BHAI 1115013WL005029 RANJIYABHAI ATHIYABHAI BHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209299 RANJIYA AATIYA BHIL BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/111579
() 		1115013000NRG24310520230049315 02/06/2023 BHIL JASHIBEN KEMABHA 1115013WL005040 BHIL JASHIBEN KEMABHA 00045 BARB0DBSAID 1820 1820 Processed 09/06/2023 2343209481 BHIL JASHIBEN BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/111582
() 		1115013000NRG24310520230049316 02/06/2023 MANGATABHAI JALMABHAI BHIL 1115013WL005040 MANGATABHAI JALMABHAI BHIL 00045 BARB0DBSAID 1820 1820 Processed 09/06/2023 2343209297 MANTA JALMA BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-001/111584
() 		1115013000NRG24310520230049318 02/06/2023 Bhil Ranjiyabhai 1115013WL005040 Bhil Ranjiyabhai 00045 BARB0DBSAID 1820 1820 Processed 09/06/2023 2343209288 RANJIYABHAI JALAMABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-001/111603
() 		1115013000NRG24310520230049256 02/06/2023 JEBALIBEN VIRSINGBHAI RATHVA 1115013WL005034 JEBALIBEN VIRSINGBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209392 JEBALIBEN VIRSINGBHAI RATHVA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-001/111603
() 		1115013000NRG24310520230049255 02/06/2023 VIRSINGBHAI VAJUBHAI RATHVA 1115013WL005034 VIRSINGBHAI VAJUBHAI RATHVA 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209388 VIRSINGBHAI VAJUBHAI RATHVA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-001/111605
() 		1115013000NRG24310520230049269 02/06/2023 KATURIBEN JIAVANBHAI BHIL 1115013WL005035 KATURIBEN JIAVANBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209274 KATURIBEN JIAVANBHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-001/111611
() 		1115013000NRG24310520230049270 02/06/2023 KESARSINGBHAI DAMJIBHAI RATHWA 1115013WL005035 KESARSINGBHAI DAMJIBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209369 KESHARSING DAMJIBHAI RATHWA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-001/111678
() 		1115013000NRG24310520230049217 02/06/2023 KEMJIBHAI RUJIYABHAI BHIL 1115013WL005029 KEMJIBHAI RUJIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209275 KEMJIBHAI RUJIYABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-005-001/111696
() 		1115013000NRG24310520230049257 02/06/2023 KIRTANBHAI VAJUBHAI RATHWA 1115013WL005034 KIRTANBHAI VAJUBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209273 RATHVA KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAWANT GJ-15-013-005-001/111700
() 		1115013000NRG24310520230049283 02/06/2023 RATHWA KANTIBHAI SOMABHAI 1115013WL005037 RATHWA KANTIBHAI SOMABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209265 KANTIBHAI CHIMBHAI RATHAVA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-001/111708
() 		1115013000NRG24310520230049219 02/06/2023 KANIYABHAI PUNIYABHAI BHIL 1115013WL005029 KANIYABHAI PUNIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209298 KANIYA PUNIYA BHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-005-001/111764
() 		1115013000NRG24310520230049259 02/06/2023 GICHALIBEN SINGABHAI RATHWA 1115013WL005034 GICHALIBEN SINGABHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209286 GICHALIBEN SINGABHAI RATHWA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-001/111764
() 		1115013000NRG24310520230049258 02/06/2023 SINGABHAI HURJIBHAI RATHWA 1115013WL005034 SINGABHAI HURJIBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209385 SHINGABHAI HURAJIBHAI RATHVA BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-001/111947
() 		1115013000NRG24310520230049307 02/06/2023 BHIL RANIYABHAI ATIYABHAI 1115013WL005039 BHIL RANIYABHAI ATIYABHAI 00045 BARB0DBSAID 3192 3192 Processed 09/06/2023 2343209387 RANIYABHAI ATIYABHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-005-001/111947
() 		1115013000NRG24310520230049308 02/06/2023 BHIL RAYALIBEN RANIYABHAI 1115013WL005039 BHIL RAYALIBEN RANIYABHAI 00045 BARB0DBSAID 3192 3192 Processed 09/06/2023 2343209415 ROYALIBEN RANIYABHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-005-001/111948
() 		1115013000NRG24310520230049261 02/06/2023 RATHVA MANJUBEN CHAMAKIYABHAI 1115013WL005034 RATHVA MANJUBEN CHAMAKIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209403 MANJUBEN CHAMKIYABHAI RATHVA BANK OF BARODA(606985)
25 KAWANT GJ-15-013-005-001/111979
() 		1115013000NRG24310520230049272 02/06/2023 RATHVA sARMIBEN RAMLABHAI 1115013WL005035 RATHVA sARMIBEN RAMLABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209412 SHARMIBEN RAMLABHAI RATHVA BANK OF BARODA(606985)
26 KAWANT GJ-15-013-005-001/166387
() 		1115013000NRG24310520230049246 02/06/2023 RATHVA KARSHANBHAI NAYKADABHAI 1115013WL005032 RATHVA KARSHANBHAI NAYKADABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209381 KARSHANBHAI NAYAKABHAI RATHWA BANK OF BARODA(606985)
27 KAWANT GJ-15-013-005-001/1664401
() 		1115013000NRG24310520230049263 02/06/2023 RATHWA TAMIBEN VIKRAMBHAI 1115013WL005034 RATHWA TAMIBEN VIKRAMBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209467 RATHWA TAMIBEN BANK OF BARODA(606985)
28 KAWANT GJ-15-013-005-001/1664401
() 		1115013000NRG24310520230049262 02/06/2023 RATHWA VIKRMABHAI SINGABHAI 1115013WL005034 RATHWA VIKRMABHAI SINGABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209468 RATHWA VIKRMBHAI BANK OF BARODA(606985)
29 KAWANT GJ-15-013-005-001/1664415
() 		1115013000NRG24310520230049286 02/06/2023 RATHVA SHIVABHAI NARSHINBHAI 1115013WL005037 RATHVA SHIVABHAI NARSHINBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209419 SHIVABHAI NARSINHBHAI RATHVA BANK OF BARODA(606985)
30 KAWANT GJ-15-013-005-001/1664455
() 		1115013000NRG24310520230049224 02/06/2023 BHIL SUNILBHAI SHANIYABHAI 1115013WL005029 BHIL SUNILBHAI SHANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209401 SUNILBHAI SHANIYABHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-005-001/1664482
() 		1115013000NRG24310520230049299 02/06/2023 BHIL URMILABEN NARESHBHAI 1115013WL005038 BHIL URMILABEN NARESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209461 URMILABEN RAMESHBHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-005-001/1664486
() 		1115013000NRG24310520230049277 02/06/2023 RATHVA JANKIBEN RAMANBHAI 1115013WL005036 RATHVA JANKIBEN RAMANBHAI 00045 BARB0DBSAID 1792 1792 Processed 09/06/2023 2343209438 JANKIBEN RAMANBHAI RATHVA BANK OF BARODA(606985)
33 KAWANT GJ-15-013-005-001/1664486
() 		1115013000NRG24310520230049266 02/06/2023 RATHVA RAMANBHAI DAMJIBHAI 1115013WL005034 RATHVA RAMANBHAI DAMJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209290 RAMANBHAI DAMJIBHAI RATHWA BANK OF BARODA(606985)
34 KAWANT GJ-15-013-005-001/1664488
() 		1115013000NRG24310520230049320 02/06/2023 BHIL RAMILABEN SHAILESHBHAI 1115013WL005040 BHIL RAMILABEN SHAILESHBHAI 00045 BARB0DBSAID 1820 1820 Processed 09/06/2023 2343209480 BHIL RAMILABEN BANK OF BARODA(606985)
35 KAWANT GJ-15-013-005-001/1664488
() 		1115013000NRG24310520230049319 02/06/2023 BHIL SHAILESHBHAI MANGTABHAI 1115013WL005040 BHIL SHAILESHBHAI MANGTABHAI 00045 BARB0DBSAID 1820 1820 Processed 09/06/2023 2343209478 BHIL SHAILESHBHAI BANK OF BARODA(606985)
36 KAWANT GJ-15-013-005-001/166701
() 		1115013000NRG24310520230049278 02/06/2023 Rathwa Rajubhai Viththalbhai 1115013WL005036 Rathwa Rajubhai Viththalbhai 00045 BARB0DBSAID 1792 1792 Processed 09/06/2023 2343209289 RAJUBHAI VITHALBHAI RATHAVA BANK OF BARODA(606985)
37 KAWANT GJ-15-013-005-001/284859
() 		1115013000NRG24310520230049290 02/06/2023 RATHWA SAKUBEN VINUBHAI 1115013WL005037 RATHWA SAKUBEN VINUBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209326 SAKUBEN VINUBHAI RATHVA BANK OF BARODA(606985)
38 KAWANT GJ-15-013-005-001/284859
() 		1115013000NRG24310520230049289 02/06/2023 RATHWA VINUBHAI RANCHHODBHAI 1115013WL005037 RATHWA VINUBHAI RANCHHODBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209291 VINUBHAI RANACHHODBHAI RATHVA BANK OF BARODA(606985)
39 KAWANT GJ-15-013-005-001/56622
() 		1115013000NRG24310520230049227 02/06/2023 PREMILABEN ARVINDBHAI BHIL 1115013WL005029 PREMILABEN ARVINDBHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209449 PREMILABEN ARVINDBHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-005-001/57175
() 		1115013000NRG24310520230049279 02/06/2023 RATHVA NARESHBHAI VITTHALBHAI 1115013WL005036 RATHVA NARESHBHAI VITTHALBHAI 00045 BARB0DBSAID 1792 1792 Processed 09/06/2023 2343209455 RATHVA NARESHBHAI BANK OF BARODA(606985)
41 KAWANT GJ-15-013-005-001/57175
() 		1115013000NRG24310520230049280 02/06/2023 RATHVA SUMITRABEN NARESHBHAI 1115013WL005036 RATHVA SUMITRABEN NARESHBHAI 00045 BARB0DBSAID 1792 1792 Processed 09/06/2023 2343209482 RATHVA SUNITABEN BANK OF BARODA(606985)
42 KAWANT GJ-15-013-005-001/57176
() 		1115013000NRG24310520230049247 02/06/2023 RATHVA RAMIBEN SAYSINGBHAI 1115013WL005032 RATHVA RAMIBEN SAYSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209414 RAMIBEN SAYSINGBHAI RATHVA BANK OF BARODA(606985)
43 KAWANT GJ-15-013-005-001/57179
() 		1115013000NRG24310520230049281 02/06/2023 RATHVA JAYESHBHAI VITTHALBHAI 1115013WL005036 RATHVA JAYESHBHAI VITTHALBHAI 00045 BARB0DBSAID 1792 1792 Processed 09/06/2023 2343209456 MR JAYESHBHAI VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
44 KAWANT GJ-15-013-005-001/57179
() 		1115013000NRG24310520230049282 02/06/2023 RATHVA RAVITABEN JAYESHBHAI 1115013WL005036 RATHVA RAVITABEN JAYESHBHAI 00045 BARB0DBSAID 1792 1792 Processed 09/06/2023 2343209384 RAVITABEN JAYESHBHAI RATHAWA BANK OF BARODA(606985)
45 KAWANT GJ-15-013-005-001/64227
() 		1115013000NRG24310520230049310 02/06/2023 BHIL KIDSIYABHAI RAVJIBHAI 1115013WL005039 BHIL KIDSIYABHAI RAVJIBHAI 00045 BARB0DBSAID 3192 3192 Processed 09/06/2023 2343209371 KIDSIYABHAI RAVAJIBHAI BHIL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-005-001/64229
() 		1115013000NRG24310520230049228 02/06/2023 KIDSIYABHAI MUVARIYABHAI BHIL 1115013WL005029 KIDSIYABHAI MUVARIYABHAI BHIL 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209279 Mr. KIDSIYABHAI MOVARIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 KAWANT GJ-15-013-005-001/64235
() 		1115013000NRG24310520230049236 02/06/2023 BHIL GEETABEN SAVDIYABHAI 1115013WL005030 BHIL GEETABEN SAVDIYABHAI 00045 BARB0DBSAID 2534 2534 Processed 09/06/2023 2343209323 GITABEN SAVRIYABHAI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-005-001/64235
() 		1115013000NRG24310520230049235 02/06/2023 BHIL SAVDIYABHAI BHUDARIYABHAI 1115013WL005030 BHIL SAVDIYABHAI BHUDARIYABHAI 00045 BARB0DBSAID 2534 2534 Processed 09/06/2023 2343209280 SAVADEBHAI BUDREYABHAI BHIL BANK OF BARODA(606985)
49 KAWANT GJ-15-013-005-001/66319
() 		1115013000NRG24310520230049300 02/06/2023 BHIL RAVIDASBHAI NAGINBHAI 1115013WL005038 BHIL RAVIDASBHAI NAGINBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209322 RAVIDASHBHAI NAGINBHAI BHIL BANK OF BARODA(606985)
50 KAWANT GJ-15-013-005-001/66384
() 		1115013000NRG24310520230049240 02/06/2023 BHIL GOBARIBEN LALIYABHAI 1115013WL005030 BHIL GOBARIBEN LALIYABHAI 00045 BARB0DBSAID 2534 2534 Processed 09/06/2023 2343209411 GOBARIBEN LALIYABHAI BHIL BANK OF BARODA(606985)
51 KAWANT GJ-15-013-005-001/66384
() 		1115013000NRG24310520230049239 02/06/2023 BHIL LALIYABHAI BUDHARIYABHAI 1115013WL005030 BHIL LALIYABHAI BUDHARIYABHAI 00045 BARB0DBSAID 2534 2534 Processed 09/06/2023 2343209418 LALIYABHAI BUDHARIYABHAI BHIL BANK OF BARODA(606985)
52 KAWANT GJ-15-013-005-001/67513
() 		1115013000NRG24310520230049244 02/06/2023 BHIL SUGABHAI NANABHAI 1115013WL005031 BHIL SUGABHAI NANABHAI 00045 BARB0DBSAID 3570 3570 Processed 09/06/2023 2343209293 SUGABHAI NANABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-005-001/67516
() 		1115013000NRG24310520230049312 02/06/2023 BHIL BADIBEN KHUSHALIYABHAI 1115013WL005039 BHIL BADIBEN KHUSHALIYABHAI 00045 BARB0DBSAID 3192 3192 Processed 09/06/2023 2343209343 BADIBEN KHASHALBHAI BHIL BANK OF BARODA(606985)
54 KAWANT GJ-15-013-005-001/67516
() 		1115013000NRG24310520230049311 02/06/2023 BHIL KHUSHALIYABHAI SHANKARBHAI 1115013WL005039 BHIL KHUSHALIYABHAI SHANKARBHAI 00045 BARB0DBSAID 3192 3192 Processed 09/06/2023 2343209342 KHUSHALIYABHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
55 KAWANT GJ-15-013-005-001/68659
() 		1115013000NRG24310520230049302 02/06/2023 BHIL RAMESHBHAI BHAYAJIBHAI 1115013WL005038 BHIL RAMESHBHAI BHAYAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209281 RAMESHBHAI BHAYJIBHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-005-001/68666
() 		1115013000NRG24310520230049231 02/06/2023 BHIL GUMBIBEN JEMALIYABHAI 1115013WL005029 BHIL GUMBIBEN JEMALIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209447 GUMBIBEN JEMALBHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-005-001/68666
() 		1115013000NRG24310520230049230 02/06/2023 BHIL JEMALIYABHAI KANIYABHAI 1115013WL005029 BHIL JEMALIYABHAI KANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209448 JEMALIYABHAI KANIYABHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-005-001/68710
() 		1115013000NRG24310520230049304 02/06/2023 BHIL MENABEN NAGINBHAI 1115013WL005038 BHIL MENABEN NAGINBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209320 MENABEN NAGINBHAI BHIL BANK OF BARODA(606985)
59 KAWANT GJ-15-013-005-001/68710
() 		1115013000NRG24310520230049303 02/06/2023 BHIL NAGINBHAI SUKABHAI 1115013WL005038 BHIL NAGINBHAI SUKABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209333 NAGINBHAI SUKABHAI BHIL BANK OF BARODA(606985)
60 KAWANT GJ-15-013-005-001/69605
() 		1115013000NRG24310520230049305 02/06/2023 BHIL MAHENDRABHAI KARSHANBHAI 1115013WL005038 BHIL MAHENDRABHAI KARSHANBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209321 MAHENDRABHAI KARSANBHAI BHIL BANK OF BARODA(606985)
61 KAWANT GJ-15-013-005-003/166801
() 		1115013000NRG24310520230049195 02/06/2023 BUKLIBEN KESHIYABHAI BHIL 1115013WL005028 BUKLIBEN KESHIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209284 BOOKLIBEN KESHIYABHAI BHIL BANK OF BARODA(606985)
62 KAWANT GJ-15-013-005-003/166802
() 		1115013000NRG24310520230049196 02/06/2023 RAMESHBHAI SHANTIBHAI BHIL 1115013WL005028 RAMESHBHAI SHANTIBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209285 RAMESHBHAI SHANTIBHAI BHIL BANK OF BARODA(606985)
63 KAWANT GJ-15-013-005-003/166805
() 		1115013000NRG24310520230049202 02/06/2023 RANJITBHAI KEVJIBHAI BHIL 1115013WL005028 RANJITBHAI KEVJIBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209283 Mr. Bhil Ranjitbhai Kevjibhai CENTRAL BANK OF INDIA(607115)
64 KAWANT GJ-15-013-005-003/166817
() 		1115013000NRG24310520230049328 02/06/2023 KANSHIBEN KANTIBHAI BHIL 1115013WL005041 KANSHIBEN KANTIBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209370 KONSIBEN KANTIBHAI BHIL BANK OF BARODA(606985)
65 KAWANT GJ-15-013-005-003/166824
() 		1115013000NRG24310520230049330 02/06/2023 BHIL THUTHABHAI DHANJIBHAI 1115013WL005041 BHIL THUTHABHAI DHANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209367 THUTHABHAI DHANJIBHAI BHIL BANK OF BARODA(606985)
66 KAWANT GJ-15-013-005-003/166829
() 		1115013000NRG24310520230049206 02/06/2023 HUSAKABHAI GURJIBHAI BHIL 1115013WL005028 HUSAKABHAI GURJIBHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209300 HUSHAKABHAI GURJIBHAI BHILL BANK OF BARODA(606985)
67 KAWANT GJ-15-013-005-003/18281
() 		1115013000NRG24310520230049337 02/06/2023 BHIL GHANSHYAMBHAI HADLIYABHAI 1115013WL005041 BHIL GHANSHYAMBHAI HADLIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209436 Bhil Ghanshaymbhai BANK OF BARODA(606985)
68 KAWANT GJ-15-013-005-003/18283
() 		1115013000NRG24310520230049207 02/06/2023 BHIL GISIYABHAI KHETIYABHAI 1115013WL005028 BHIL GISIYABHAI KHETIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209474 BHIL GISIYABHAI BANK OF BARODA(606985)
69 KAWANT GJ-15-013-005-003/18455
() 		1115013000NRG24310520230049208 02/06/2023 BHIL SAJIYABHAI KHETIYABHAI 1115013WL005028 BHIL SAJIYABHAI KHETIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209437 SAJIYABHAI KHETIYABHAI BHIL BANK OF BARODA(606985)
70 KAWANT GJ-15-013-005-003/18456
() 		1115013000NRG24310520230049209 02/06/2023 BHIL KISHANBHAI HUSKABHAI 1115013WL005028 BHIL KISHANBHAI HUSKABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209435 KISHANBHAI HUSKABHAI BHIL BANK OF BARODA(606985)
71 KAWANT GJ-15-013-005-003/18457
() 		1115013000NRG24310520230049339 02/06/2023 BHIL JATANBHAI DHANJIBHAI 1115013WL005041 BHIL JATANBHAI DHANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209332 Bhil Jatanbhai BANK OF BARODA(606985)
72 KAWANT GJ-15-013-005-003/18458
() 		1115013000NRG24310520230049340 02/06/2023 BHIL RAVISHBHAI VECHANIYABHAI 1115013WL005041 BHIL RAVISHBHAI VECHANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209454 RAVISHBHAI VECHANIYABHAI BHIL BANK OF BARODA(606985)
73 KAWANT GJ-15-013-005-003/67413
() 		1115013000NRG24310520230049341 02/06/2023 BHIL TARJIBHAI NANJIBHAI 1115013WL005041 BHIL TARJIBHAI NANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209277 Mr. TARJIBHAI NANJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
74 KAWANT GJ-15-013-005-003/67416
() 		1115013000NRG24310520230049342 02/06/2023 BHIL JATRIYABHAI HATIYABHAI 1115013WL005041 BHIL JATRIYABHAI HATIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209356 JATARIYABHAI HATIYABHAI BHIL BANK OF BARODA(606985)
75 KAWANT GJ-15-013-005-003/67417
() 		1115013000NRG24310520230049211 02/06/2023 BHIL SHAILESHBHAI SHANTIBHAI 1115013WL005028 BHIL SHAILESHBHAI SHANTIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209354 MR SHAILESHBHAI SHANTIBHAI BHIL STATE BANK OF INDIA(508548)
76 KAWANT GJ-15-013-005-003/67418
() 		1115013000NRG24310520230049213 02/06/2023 BHIL BUCHABHAI KANTIBHAI 1115013WL005028 BHIL BUCHABHAI KANTIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209366 BUCHABHAI KANTIBHAI BHIL BANK OF BARODA(606985)
77 KAWANT GJ-15-013-005-003/88361
() 		1115013000NRG24310520230049343 02/06/2023 BHIL RAYSINGBHAI NANJIBHAI 1115013WL005041 BHIL RAYSINGBHAI NANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209475 BHIL RAYSINGBHAI BANK OF BARODA(606985)
78 KAWANT GJ-15-013-020-001/112003
() 		1115013000NRG24310520230049594 02/06/2023 BHIL KANIYABHAI JERIYABHAI 1115013WL005071 BHIL KANIYABHAI JERIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209306 KANIYABHAI JERIYABHAI BHIL BANK OF BARODA(606985)
79 KAWANT GJ-15-013-020-001/112003
() 		1115013000NRG24310520230049595 02/06/2023 BHIL NURABEN KANIYABHAI 1115013WL005071 BHIL NURABEN KANIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209307 NURABEN KANIYABHAI BHIL BANK OF BARODA(606985)
80 KAWANT GJ-15-013-020-001/112091
() 		1115013000NRG24310520230049735 02/06/2023 RATHWA SHANTIBEN VARSANBHAI 1115013WL005081 RATHWA SHANTIBEN VARSANBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209426 SHANTIBEN VARSHANBHAI RATHVA BANK OF BARODA(606985)
81 KAWANT GJ-15-013-020-001/112091
() 		1115013000NRG24310520230049734 02/06/2023 RATHWA VARSHANBHAI CHIMABHAI 1115013WL005081 RATHWA VARSHANBHAI CHIMABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209272 VARSHANBHAI CHIMABHAI RATHWA BANK OF BARODA(606985)
82 KAWANT GJ-15-013-020-001/112092
() 		1115013000NRG24310520230049736 02/06/2023 NAYAK KAMTUDIBEN SAJUBHAI 1115013WL005081 NAYAK KAMTUDIBEN SAJUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209452 NAYAK KAMTUDIBEN BANK OF BARODA(606985)
83 KAWANT GJ-15-013-020-001/112125
() 		1115013000NRG24310520230051355 02/06/2023 RAMTIBEN TULIYABHAI BHIL 1115013WL005232 RAMTIBEN TULIYABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209310 RAMATIBEN TULIYABHAI BHIL BANK OF BARODA(606985)
84 KAWANT GJ-15-013-020-001/112228
() 		1115013000NRG24310520230049622 02/06/2023 BHIL SEKALIBEN SHANTIBHAI 1115013WL005072 BHIL SEKALIBEN SHANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209391 SENKALIBEN SHANTIBHAI BHIL BANK OF BARODA(606985)
85 KAWANT GJ-15-013-020-001/112228
() 		1115013000NRG24310520230049621 02/06/2023 BHIL SHANTIBHAI GANDABHAI 1115013WL005072 BHIL SHANTIBHAI GANDABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209390 SHANTIBHAI GANDABHAI BHIL BANK OF BARODA(606985)
86 KAWANT GJ-15-013-020-001/112237
() 		1115013000NRG24310520230051357 02/06/2023 BHIL GANIYABHAI RAMLABHAI 1115013WL005232 BHIL GANIYABHAI RAMLABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209267 GANIYABHAI RAMLABHAI BHIL BANK OF BARODA(606985)
87 KAWANT GJ-15-013-020-001/112242
() 		1115013000NRG24310520230051359 02/06/2023 BHIL REVAJIBHAI JAMLIYABHAI 1115013WL005232 BHIL REVAJIBHAI JAMLIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209382 REVJIBHAI JAMIYABHAI BHIL BANK OF BARODA(606985)
88 KAWANT GJ-15-013-020-001/112252
() 		1115013000NRG24310520230051363 02/06/2023 BHIL JANGUBHAI VANJIBHAI 1115013WL005232 BHIL JANGUBHAI VANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209473 MR BHIL JANGUBHAI STATE BANK OF INDIA(508548)
89 KAWANT GJ-15-013-020-001/112252
() 		1115013000NRG24310520230051362 02/06/2023 BHIL MUKTIBEN VANJIBHAI 1115013WL005232 BHIL MUKTIBEN VANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209399 MUKTIBEN VANJIBHAI BHIL BANK OF BARODA(606985)
90 KAWANT GJ-15-013-020-001/112252
() 		1115013000NRG24310520230051361 02/06/2023 BHIL VANJIBHAI RADVABHAI 1115013WL005232 BHIL VANJIBHAI RADVABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209266 VANJIBHAI RAMLABHAI BHIL BANK OF BARODA(606985)
91 KAWANT GJ-15-013-020-001/12001698
() 		1115013000NRG24310520230049698 02/06/2023 BHIL RAYSINGBHAI MALSINGBHAI 1115013WL005076 BHIL RAYSINGBHAI MALSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209457 BHIL RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAWANT GJ-15-013-020-001/12001753
() 		1115013000NRG24310520230051371 02/06/2023 BHIL FOFABHAI DHANIYABHAI 1115013WL005232 BHIL FOFABHAI DHANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209268 FUFABHAI DHNIYABHAI BHIL BANK OF BARODA(606985)
93 KAWANT GJ-15-013-020-001/12001753
() 		1115013000NRG24310520230051372 02/06/2023 BHIL KHAKHUDIBEN FOFABHAI 1115013WL005232 BHIL KHAKHUDIBEN FOFABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209479 BHIL KHAKHUDIBEN FOFABHAI BANK OF BARODA(606985)
94 KAWANT GJ-15-013-020-001/12001781
() 		1115013000NRG24310520230049599 02/06/2023 BHIL RASIKBHAI BUDIYABHAI 1115013WL005071 BHIL RASIKBHAI BUDIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209425 BHIL RASIKBHAI BANK OF BARODA(606985)
95 KAWANT GJ-15-013-020-001/12001781
() 		1115013000NRG24310520230049600 02/06/2023 BHIL RAVITABEN RASIKBHAI 1115013WL005071 BHIL RAVITABEN RASIKBHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209459 BHIL RAVITABEN BANK OF BARODA(606985)
96 KAWANT GJ-15-013-020-001/12001783
() 		1115013000NRG24310520230049601 02/06/2023 BHIL REKHABEN VALJIBHAI 1115013WL005071 BHIL REKHABEN VALJIBHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209466 BHIL REKHABEN VALJIBHAI UNION BANK OF INDIA(508500)
97 KAWANT GJ-15-013-020-001/279923
() 		1115013000NRG24310520230049602 02/06/2023 BHIL MOJABEN JAMSABHAI 1115013WL005071 BHIL MOJABEN JAMSABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209458 BHIL MOJABEN BANK OF BARODA(606985)
98 KAWANT GJ-15-013-020-001/279930
() 		1115013000NRG24310520230049709 02/06/2023 BHIL RAMABHAI SHANKARBHAI 1115013WL005078 BHIL RAMABHAI SHANKARBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209308 RAMABHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
99 KAWANT GJ-15-013-020-001/279930
() 		1115013000NRG24310520230049710 02/06/2023 BHIL THAVLIBEM RAMABHAI 1115013WL005078 BHIL THAVLIBEM RAMABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209309 THAVRIBEN RAMABHAI BHIL BANK OF BARODA(606985)
100 KAWANT GJ-15-013-020-001/279932
() 		1115013000NRG24310520230049711 02/06/2023 BHIL MANGALIBEN SIMJIBHAI 1115013WL005078 BHIL MANGALIBEN SIMJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209439 MANGALIBEN SIMJIBHAI BHIL BANK OF BARODA(606985)
101 KAWANT GJ-15-013-020-001/279932
() 		1115013000NRG24310520230049724 02/06/2023 BHIL SIMJIBHAI SHANKARBHAI 1115013WL005080 BHIL SIMJIBHAI SHANKARBHAI 00045 BARB0DBSAID 2520 2520 Processed 09/06/2023 2343209432 SIMJIBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
102 KAWANT GJ-15-013-020-001/279938
() 		1115013000NRG24310520230049725 02/06/2023 BHIL GHISLIBEN RIMJIBHAI 1115013WL005080 BHIL GHISLIBEN RIMJIBHAI 00045 BARB0DBSAID 2520 2520 Processed 09/06/2023 2343209302 BHIL GISLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAWANT GJ-15-013-020-001/279941
() 		1115013000NRG24310520230049727 02/06/2023 BHIL NAMALIBEN JETHIYABHAI 1115013WL005080 BHIL NAMALIBEN JETHIYABHAI 00045 BARB0DBSAID 2520 2520 Processed 09/06/2023 2343209305 NAMALIBEN JETHIYABHAI BHIL BANK OF BARODA(606985)
104 KAWANT GJ-15-013-020-001/279943
() 		1115013000NRG24310520230049604 02/06/2023 BHIL JUNABEN KANTIBHAI 1115013WL005071 BHIL JUNABEN KANTIBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209443 JUNABEN KANTIBHAI BHIL BANK OF BARODA(606985)
105 KAWANT GJ-15-013-020-001/279943
() 		1115013000NRG24310520230049603 02/06/2023 BHIL KANTIBHAI SEVJIBHAI 1115013WL005071 BHIL KANTIBHAI SEVJIBHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209444 KANTIBHAI SEVJIBHAI BHIL BANK OF BARODA(606985)
106 KAWANT GJ-15-013-020-001/28225
() 		1115013000NRG24310520230049738 02/06/2023 NAYAK SANIBEN SHAILESBHAI 1115013WL005081 NAYAK SANIBEN SHAILESBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209472 NAYAKA SANIBEN BANK OF BARODA(606985)
107 KAWANT GJ-15-013-020-001/28225
() 		1115013000NRG24310520230049737 02/06/2023 NAYAK SHAILESBHAI RAJANBHAI 1115013WL005081 NAYAK SHAILESBHAI RAJANBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209470 NAYAKA SHAILESHBHAI BANK OF BARODA(606985)
108 KAWANT GJ-15-013-020-001/284404
() 		1115013000NRG24310520230049739 02/06/2023 NAYAKA NEVASINGBHAI RAJUBHAI 1115013WL005081 NAYAKA NEVASINGBHAI RAJUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209409 NEVSINGBHAI RAJUBHAI NAYKA BANK OF BARODA(606985)
109 KAWANT GJ-15-013-020-001/284404
() 		1115013000NRG24310520230049740 02/06/2023 NAYAKA RAJALIBEN NEVASINGBHAI 1115013WL005081 NAYAKA RAJALIBEN NEVASINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209427 RAJALIBEN NEVASINGBHAI NAYAK BANK OF BARODA(606985)
110 KAWANT GJ-15-013-020-001/284418
() 		1115013000NRG24310520230049741 02/06/2023 RATHVA AMARSINGBHAI GENJIBHAI 1115013WL005081 RATHVA AMARSINGBHAI GENJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209410 RATHVA AMARSINGBHAI BANK OF BARODA(606985)
111 KAWANT GJ-15-013-020-001/284418
() 		1115013000NRG24310520230049742 02/06/2023 RATHVA RANGALIBEN GENJIBHAI 1115013WL005081 RATHVA RANGALIBEN GENJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209372 RATHVA RANGALIBEN BANK OF BARODA(606985)
112 KAWANT GJ-15-013-020-001/284433
() 		1115013000NRG24310520230049743 02/06/2023 ZAMRALA HIMATBHAI NAJRUBHAI 1115013WL005081 ZAMRALA HIMATBHAI NAJRUBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209375 HIMTABHAI NAZARBHAI JAMRALA BANK OF BARODA(606985)
113 KAWANT GJ-15-013-020-001/284445
() 		1115013000NRG24310520230049744 02/06/2023 RATHVA RAKESHBHAI KARSHANBHAI 1115013WL005081 RATHVA RAKESHBHAI KARSHANBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209417 RAKESHBHAIKARSHANBHAI RATHVA BANK OF BARODA(606985)
114 KAWANT GJ-15-013-020-001/284537
() 		1115013000NRG24310520230049746 02/06/2023 RATHWA MAHESHBHAI OGAJIBHAI 1115013WL005081 RATHWA MAHESHBHAI OGAJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209396 MAHESHBHAI OGAJIBHAI RATHVA BANK OF BARODA(606985)
115 KAWANT GJ-15-013-020-001/284537
() 		1115013000NRG24310520230049747 02/06/2023 RATHWA RANGITABEN MAHESHBHAI 1115013WL005081 RATHWA RANGITABEN MAHESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209357 RANGITABEN MAHESHBHAI RATHWA BANK OF BARODA(606985)
116 KAWANT GJ-15-013-020-001/284538
() 		1115013000NRG24310520230049748 02/06/2023 RATHWA PARSINGBHAI UGAJIBHAI 1115013WL005081 RATHWA PARSINGBHAI UGAJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209264 PARSINGBHAI UGJIBHAI RATHAVA BANK OF BARODA(606985)
117 KAWANT GJ-15-013-020-001/284540
() 		1115013000NRG24310520230049750 02/06/2023 RATHWA LALSINGBHAI SENDABHAI 1115013WL005081 RATHWA LALSINGBHAI SENDABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209328 LALSINGBHAI CHHENDABHAI RATHVA BANK OF BARODA(606985)
118 KAWANT GJ-15-013-020-001/284540
() 		1115013000NRG24310520230049751 02/06/2023 RATHWA LILABEN LALSINGBHAI 1115013WL005081 RATHWA LILABEN LALSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209445 LILABEN LASINGBHAI RATHVA BANK OF BARODA(606985)
119 KAWANT GJ-15-013-020-001/284541
() 		1115013000NRG24310520230049752 02/06/2023 RATHVA KHATARIYABHAI VARSANBHAI 1115013WL005081 RATHVA KHATARIYABHAI VARSANBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209406 KHATRIYABHAI VARSHANBHAI RATHVA BANK OF BARODA(606985)
120 KAWANT GJ-15-013-020-001/284541
() 		1115013000NRG24310520230049753 02/06/2023 RATHVA RAMTIBEN KHATARIYABHAI 1115013WL005081 RATHVA RAMTIBEN KHATARIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209407 RAMTIBEN KHATRIYABHAI RATHVA BANK OF BARODA(606985)
121 KAWANT GJ-15-013-020-001/284542
() 		1115013000NRG24310520230049754 02/06/2023 RATHWA SHAILESHBHAI VARSANBHAI 1115013WL005081 RATHWA SHAILESHBHAI VARSANBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209404 RATHVA SHAILESHBHAI BANK OF BARODA(606985)
122 KAWANT GJ-15-013-020-001/284544
() 		1115013000NRG24310520230049756 02/06/2023 RATHWA LALESHBHAI NATHUDIYABHAI 1115013WL005081 RATHWA LALESHBHAI NATHUDIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209395 laleshbhai nathudiyabhai rathva BANK OF BARODA(606985)
123 KAWANT GJ-15-013-020-001/284594
() 		1115013000NRG24310520230049605 02/06/2023 BHIL SEVIBEN KAMLESBHAI 1115013WL005071 BHIL SEVIBEN KAMLESBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209434 SEVIBEN KAMLESHBHAI BHIL BANK OF BARODA(606985)
124 KAWANT GJ-15-013-020-001/284595
() 		1115013000NRG24310520230049714 02/06/2023 BHIL LILABEN SURESHBHAI 1115013WL005078 BHIL LILABEN SURESHBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209433 LILABEN SURESHBHAI BHIL BANK OF BARODA(606985)
125 KAWANT GJ-15-013-020-001/284596
() 		1115013000NRG24310520230049623 02/06/2023 BHIL RAYSINGBHAI SANTIBHAI 1115013WL005072 BHIL RAYSINGBHAI SANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209301 BHIL RAYSINGBHAI BANK OF BARODA(606985)
126 KAWANT GJ-15-013-020-001/284596
() 		1115013000NRG24310520230049624 02/06/2023 BHIL RINABEN RAYSINGBHAI 1115013WL005072 BHIL RINABEN RAYSINGBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209325 RINABEN RAYSINGBHAI BHIL BANK OF BARODA(606985)
127 KAWANT GJ-15-013-020-001/284600
() 		1115013000NRG24310520230049606 02/06/2023 BHIL KESHIYABHAI KEMJIBHAI 1115013WL005071 BHIL KESHIYABHAI KEMJIBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209365 KESIYABHAI KEMJIBHAI BHIL BANK OF BARODA(606985)
128 KAWANT GJ-15-013-020-001/284600
() 		1115013000NRG24310520230049607 02/06/2023 BHIL RAMATIBEN KESHIYABHAI 1115013WL005071 BHIL RAMATIBEN KESHIYABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209364 RAMTIBEN KESIYABHAI BHIL BANK OF BARODA(606985)
129 KAWANT GJ-15-013-020-001/3906
() 		1115013000NRG24310520230049758 02/06/2023 RATHVA BHAYABHAI KESHALABHAI 1115013WL005081 RATHVA BHAYABHAI KESHALABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209324 RATHVA BHAYO BHAI KUSALA BANK OF BARODA(606985)
130 KAWANT GJ-15-013-020-001/3956
() 		1115013000NRG24310520230049608 02/06/2023 NAYKA UDESINGBHAI FULJIBHAI 1115013WL005071 NAYKA UDESINGBHAI FULJIBHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209477 NAYAK UDESINGBHAI BANK OF BARODA(606985)
131 KAWANT GJ-15-013-020-001/3959
() 		1115013000NRG24310520230049610 02/06/2023 BHIL SEKABEN PUNIYABHAI 1115013WL005071 BHIL SEKABEN PUNIYABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209476 BHIL SEKABEN BANK OF BARODA(606985)
132 KAWANT GJ-15-013-020-001/3960
() 		1115013000NRG24310520230049611 02/06/2023 NAYKA MANKIBEN MINKABHAI 1115013WL005071 NAYKA MANKIBEN MINKABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209460 NAYAK MANKIBEN BANK OF BARODA(606985)
133 KAWANT GJ-15-013-020-001/4857
() 		1115013000NRG24310520230051374 02/06/2023 BHIL SIMARIBEN TERIYABHAI 1115013WL005232 BHIL SIMARIBEN TERIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209270 SAMRIBEN TETIYABHAI BHIL BANK OF BARODA(606985)
134 KAWANT GJ-15-013-020-001/4857
() 		1115013000NRG24310520230051373 02/06/2023 BHIL TERIYABHAI TULIYABHAI 1115013WL005232 BHIL TERIYABHAI TULIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209269 BHIL TERIYABHAI TULSIYABHAI BANK OF BARODA(606985)
135 KAWANT GJ-15-013-020-001/4860
() 		1115013000NRG24310520230049637 02/06/2023 BHIL MUGALIBEN SEGAJIBHAI 1115013WL005074 BHIL MUGALIBEN SEGAJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209469 BHIL MUGALIBEN BANK OF BARODA(606985)
136 KAWANT GJ-15-013-020-001/4860
() 		1115013000NRG24310520230049636 02/06/2023 BHIL SEGAJIBHAI JINGABHAI 1115013WL005074 BHIL SEGAJIBHAI JINGABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209471 BHIL SEGAJIBHAI BANK OF BARODA(606985)
137 KAWANT GJ-15-013-020-001/56176
() 		1115013000NRG24310520230049626 02/06/2023 BHIL HUSIBEN RAMESBHAI 1115013WL005072 BHIL HUSIBEN RAMESBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209362 HUSIBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
138 KAWANT GJ-15-013-020-001/56176
() 		1115013000NRG24310520230049625 02/06/2023 BHIL RAMESBHAI MISIYABHAI 1115013WL005072 BHIL RAMESBHAI MISIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209311 RAMESHBHAI MISIYABHAI BHIL BANK OF BARODA(606985)
139 KAWANT GJ-15-013-020-001/56182
() 		1115013000NRG24310520230049638 02/06/2023 BHIL NARIYABHAI KHATARIYABHAI 1115013WL005074 BHIL NARIYABHAI KHATARIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209398 NARIYABHAI KHATRIYABHAI BHIL BANK OF BARODA(606985)
140 KAWANT GJ-15-013-020-001/56187
() 		1115013000NRG24310520230049701 02/06/2023 BHIL RAMATIYABHAI KANIYABHAI 1115013WL005076 BHIL RAMATIYABHAI KANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209389 RAMTIYABHAI KANIYABHAI BHIL BANK OF BARODA(606985)
141 KAWANT GJ-15-013-020-001/56187
() 		1115013000NRG24310520230049702 02/06/2023 BHIL SEMABEN RAMATIYABHAI 1115013WL005076 BHIL SEMABEN RAMATIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209430 SEMABEN RAMTIYABHAI BHIL BANK OF BARODA(606985)
142 KAWANT GJ-15-013-020-001/56188
() 		1115013000NRG24310520230049612 02/06/2023 BHIL JEMALIBEN NANIYABHAI 1115013WL005071 BHIL JEMALIBEN NANIYABHAI 00045 BARB0DBSAID 2304 2304 Processed 09/06/2023 2343209363 JEMALIBEN NANIYABHAI BHIL BANK OF BARODA(606985)
143 KAWANT GJ-15-013-020-001/56193
() 		1115013000NRG24310520230049614 02/06/2023 BHIL SEBLIBEN LIHKIYABHAI 1115013WL005071 BHIL SEBLIBEN LIHKIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209397 SEBLIBEN LIHKIYABHAI BHIL BANK OF BARODA(606985)
144 KAWANT GJ-15-013-020-001/62680
() 		1115013000NRG24310520230049704 02/06/2023 BHIL MEENABEN SENDABHAI 1115013WL005076 BHIL MEENABEN SENDABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209441 MINABEN SEDABHAI BHIL BANK OF BARODA(606985)
145 KAWANT GJ-15-013-020-001/62680
() 		1115013000NRG24310520230049703 02/06/2023 BHIL SENDABHAI JINGABHAI 1115013WL005076 BHIL SENDABHAI JINGABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209400 SEDABHAI JIGABHAI BHIL BANK OF BARODA(606985)
146 KAWANT GJ-15-013-020-001/62681
() 		1115013000NRG24310520230049615 02/06/2023 BHIL MAVSINGBHAI DAMIYABHAI 1115013WL005071 BHIL MAVSINGBHAI DAMIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209422 MAVSINGBHAI DAMIYABHAI BHIL BANK OF BARODA(606985)
147 KAWANT GJ-15-013-020-001/63303
() 		1115013000NRG24310520230051376 02/06/2023 BHIL BAYANIBEN JENTIBHAI 1115013WL005232 BHIL BAYANIBEN JENTIBHAI 00045 BARB0DBSAID 3328 3328 Rejected 09/06/2023 2343209394 A/c Blocked or Frozen
148 KAWANT GJ-15-013-020-001/63303
() 		1115013000NRG24310520230051375 02/06/2023 BHIL JENTIBHAI BHILABHAI 1115013WL005232 BHIL JENTIBHAI BHILABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209393 JENTIBHAI BHILABHAI BHIL BANK OF BARODA(606985)
149 KAWANT GJ-15-013-020-001/63306
() 		1115013000NRG24310520230051377 02/06/2023 BHIL BHILABHAI RENDABHAI 1115013WL005232 BHIL BHILABHAI RENDABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209353 BHILABHAI RENDABHAI BHIL BANK OF BARODA(606985)
150 KAWANT GJ-15-013-020-001/63306
() 		1115013000NRG24310520230051378 02/06/2023 BHIL GAMARSINGBHAI BHILABHAI 1115013WL005232 BHIL GAMARSINGBHAI BHILABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209421 GAMRSINGBHAI BILABHAI BHIL BANK OF BARODA(606985)
151 KAWANT GJ-15-013-020-001/63306
() 		1115013000NRG24310520230051379 02/06/2023 BHIL REVLIBEN GAMARSINGBHAI 1115013WL005232 BHIL REVLIBEN GAMARSINGBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209420 REVALIBEN GAMARSINGBHAI BHIL BANK OF BARODA(606985)
152 KAWANT GJ-15-013-020-001/63315
() 		1115013000NRG24310520230051380 02/06/2023 BHIL KANUBHAI BHILABHAI 1115013WL005232 BHIL KANUBHAI BHILABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209413 KANUBHAI BHILABHAI BHIL BANK OF BARODA(606985)
153 KAWANT GJ-15-013-020-001/63349
() 		1115013000NRG24310520230049706 02/06/2023 BHIL HINABEN VARSHANBHAI 1115013WL005076 BHIL HINABEN VARSHANBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209440 HINABEN VARSANBHAI BHIL BANK OF BARODA(606985)
154 KAWANT GJ-15-013-020-001/63349
() 		1115013000NRG24310520230049705 02/06/2023 BHIL VARSHANBHAI MISIYABHAI 1115013WL005076 BHIL VARSHANBHAI MISIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209442 VARSANBHAI MISIYABHAI BHIL BANK OF BARODA(606985)
155 KAWANT GJ-15-013-020-001/63355
() 		1115013000NRG24310520230049729 02/06/2023 BHIL RAYSINGBHAI HOMIYABHAI 1115013WL005080 BHIL RAYSINGBHAI HOMIYABHAI 00045 BARB0DBSAID 2520 2520 Processed 09/06/2023 2343209424 RAYSINGBHAI HOMIYABHAI BHIL BANK OF BARODA(606985)
156 KAWANT GJ-15-013-020-001/63355
() 		1115013000NRG24310520230049730 02/06/2023 BHIL SUNKIBEN RAYSINGBHAI 1115013WL005080 BHIL SUNKIBEN RAYSINGBHAI 00045 BARB0DBSAID 2520 2520 Processed 09/06/2023 2343209423 SUNKIBEN RAYSINGBHAI BHIL BANK OF BARODA(606985)
157 KAWANT GJ-15-013-020-001/6742
() 		1115013000NRG24310520230049627 02/06/2023 BHIL DEVSINGBHAI SHANTIBHAI 1115013WL005072 BHIL DEVSINGBHAI SHANTIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209453 BHIL DEVSINGBHAI BANK OF BARODA(606985)
158 KAWANT GJ-15-013-020-001/6743
() 		1115013000NRG24310520230049628 02/06/2023 BHIL KIDSIYABHAI NANJIBHAI 1115013WL005072 BHIL KIDSIYABHAI NANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209451 BHIL KIDSIYABHAI NANJIBHAI BANK OF BARODA(606985)
159 KAWANT GJ-15-013-020-001/6744
() 		1115013000NRG24310520230049617 02/06/2023 BHIL DUBALIBEN KURSIYABHAI 1115013WL005071 BHIL DUBALIBEN KURSIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209464 BHIL DUBLIBEN BANK OF BARODA(606985)
160 KAWANT GJ-15-013-020-001/6744
() 		1115013000NRG24310520230049616 02/06/2023 BHIL KURSIYABHAI LIHKIYABHAI 1115013WL005071 BHIL KURSIYABHAI LIHKIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209465 BHIL KURSHIYABHAI BANK OF BARODA(606985)
161 KAWANT GJ-15-013-020-001/6746
() 		1115013000NRG24310520230049640 02/06/2023 BHIL RAMNIYABHAI NANJIBHAI 1115013WL005074 BHIL RAMNIYABHAI NANJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209450 BHIL RAMANIYABHAI BANK OF BARODA(606985)
162 KAWANT GJ-15-013-020-001/6749
() 		1115013000NRG24310520230049618 02/06/2023 BHIL GUNJIBHAI GULSINGBHAI 1115013WL005071 BHIL GUNJIBHAI GULSINGBHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209416 GUNJIBHAI GULSINGBHAI BHIL BANK OF BARODA(606985)
163 KAWANT GJ-15-013-020-001/6749
() 		1115013000NRG24310520230049619 02/06/2023 BHIL SENABEN GUNJIBHAI 1115013WL005071 BHIL SENABEN GUNJIBHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209405 SENABEN GUNJIBHAI BHIL BANK OF BARODA(606985)
164 KAWANT GJ-15-013-020-001/67523
() 		1115013000NRG24310520230049732 02/06/2023 BHIL AJAMIBEN FULIYABHAI 1115013WL005080 BHIL AJAMIBEN FULIYABHAI 00045 BARB0DBSAID 2520 2520 Processed 09/06/2023 2343209431 AJAMIBEN FULIYABHAI BHIL BANK OF BARODA(606985)
165 KAWANT GJ-15-013-020-001/67526
() 		1115013000NRG24310520230049733 02/06/2023 BHIL KHIMJIBHAI HAMIYABHAI 1115013WL005080 BHIL KHIMJIBHAI HAMIYABHAI 00045 BARB0DBSAID 2520 2520 Processed 09/06/2023 2343209304 KHIMJIBHAI HAMIYABHAI BHIL BANK OF BARODA(606985)
166 KAWANT GJ-15-013-020-001/67591
() 		1115013000NRG24310520230049620 02/06/2023 BHIL SEVAJIBHAI SOGANBHAI 1115013WL005071 BHIL SEVAJIBHAI SOGANBHAI 00045 BARB0DBSAID 2560 2560 Processed 09/06/2023 2343209295 SEVAJIBHAI SOGANBHAI BHIL BANK OF BARODA(606985)
167 KAWANT GJ-15-013-020-001/69666
() 		1115013000NRG24310520230049715 02/06/2023 BHIL PARVATIBEN MANGJIBHAI 1115013WL005078 BHIL PARVATIBEN MANGJIBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209303 PARVATIBEN MADHJIBHAI BHIL BANK OF BARODA(606985)
168 KAWANT GJ-15-013-020-002/111830
() 		1115013000NRG24010620230052301 02/06/2023 BHIL JENTIBHAI GANIYABHAI 1115013WL005337 BHIL JENTIBHAI GANIYABHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209313 JENTIBHAI GANIYABHAI BHIL BANK OF BARODA(606985)
169 KAWANT GJ-15-013-020-002/111847
() 		1115013000NRG24310520230051463 02/06/2023 BHIL ASMITABEN ISHVARBHAI 1115013WL005239 BHIL ASMITABEN ISHVARBHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2343209483 BHIL ASHMITABEN ISHVARBHAI BANK OF BARODA(606985)
170 KAWANT GJ-15-013-020-002/111847
() 		1115013000NRG24310520230051462 02/06/2023 BHIL ISHVARBHAI MURJIBHAI 1115013WL005239 BHIL ISHVARBHAI MURJIBHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2343209429 ISHWARBHAI MULAJIBHAI BHIL BANK OF BARODA(606985)
171 KAWANT GJ-15-013-020-002/12001752
() 		1115013000NRG24310520230051467 02/06/2023 BHIL RAVISHBHAI SHANIYABHAI 1115013WL005239 BHIL RAVISHBHAI SHANIYABHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2343209428 RAVISHBHAI SHANIYABHAI BHI BANK OF BARODA(606985)
172 KAWANT GJ-15-013-020-002/12001757
() 		1115013000NRG24310520230051470 02/06/2023 BHIL LILABEN NARSINGBHAI 1115013WL005239 BHIL LILABEN NARSINGBHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2343209462 BHIL LILABEN BANK OF BARODA(606985)
173 KAWANT GJ-15-013-020-002/12001757
() 		1115013000NRG24310520230051469 02/06/2023 BHIL NARSINGBHAI JANIYABHAI 1115013WL005239 BHIL NARSINGBHAI JANIYABHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2343209463 BHIL NARSINGBHAI JANIYABHAI UNION BANK OF INDIA(508500)
174 KAWANT GJ-15-013-020-002/50645
() 		1115013000NRG24310520230051478 02/06/2023 BHIL KARSANBHAI MULJIBHAI 1115013WL005239 BHIL KARSANBHAI MULJIBHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2343209271 KARSHANBHAI MULJIBHAI BHIL BANK OF BARODA(606985)
175 KAWANT GJ-15-013-020-002/53660
() 		1115013000NRG24310520230051350 02/06/2023 BHIL ARASINGBHAI DUKANIYABHAI 1115013WL005231 BHIL ARASINGBHAI DUKANIYABHAI 00045 BARB0DBSAID 2926 2926 Processed 09/06/2023 2343209355 ARSINGBHAI DUKANIYABHAI BHIL BANK OF BARODA(606985)
176 KAWANT GJ-15-013-020-002/53660
() 		1115013000NRG24310520230051351 02/06/2023 BHIL KEVALIBEN ARASINGBHAI 1115013WL005231 BHIL KEVALIBEN ARASINGBHAI 00045 BARB0DBSAID 2926 2926 Processed 09/06/2023 2343209318 KEVLIBEN ARSINGBHAI BHIL BANK OF BARODA(606985)
177 KAWANT GJ-15-013-020-004/112015
() 		1115013000NRG24310520230051483 02/06/2023 PANAKIYABHAI 1115013WL005240 PANAKIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209348 PANKIYABHAI JINJABHAI BHIL BANK OF BARODA(606985)
178 KAWANT GJ-15-013-020-004/112025
() 		1115013000NRG24310520230049642 02/06/2023 Bhil Segajibhai Movasiyabhai 1115013WL005075 Bhil Segajibhai Movasiyabhai 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209337 SEGAJIBHAI MOVASIYABHAI BHIL BANK OF BARODA(606985)
179 KAWANT GJ-15-013-020-004/112065
() 		1115013000NRG24310520230049645 02/06/2023 DEVSINGBHAI TERSINGBHAI RATHVA 1115013WL005075 DEVSINGBHAI TERSINGBHAI RATHVA 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209312 DEVSINGBHAI TERSINGBHAI RATHWA BANK OF BARODA(606985)
180 KAWANT GJ-15-013-020-004/112280
() 		1115013000NRG24310520230049646 02/06/2023 Bhil Urshiben Diwaliyabhai 1115013WL005075 Bhil Urshiben Diwaliyabhai 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209340 URSHIBEN DIVALIYABHAI BHILP BANK OF BARODA(606985)
181 KAWANT GJ-15-013-020-004/166516
() 		1115013000NRG24310520230049657 02/06/2023 SAMKABEN 1115013WL005075 SAMKABEN 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209316 SAMKABEN SENIYABHAI BHIL BANK OF BARODA(606985)
182 KAWANT GJ-15-013-020-004/166518
() 		1115013000NRG24310520230049720 02/06/2023 GUSADIYABHAI TERSINGBHAI RATHWA 1115013WL005079 GUSADIYABHAI TERSINGBHAI RATHWA 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209334 GUSAYADABHAI TERSINGBHAI RATH BANK OF BARODA(606985)
183 KAWANT GJ-15-013-020-004/166531
() 		1115013000NRG24310520230049662 02/06/2023 BHIL JELAKIBEN RAYSINGBHAI 1115013WL005075 BHIL JELAKIBEN RAYSINGBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209317 JELKIBEN RAYSINGBHAI RATHWA BANK OF BARODA(606985)
184 KAWANT GJ-15-013-020-004/166534
() 		1115013000NRG24310520230051489 02/06/2023 LIVATIBEN 1115013WL005240 LIVATIBEN 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209358 Bhil Livtiben BANK OF BARODA(606985)
185 KAWANT GJ-15-013-020-004/53375
() 		1115013000NRG24310520230049666 02/06/2023 BHIL DILIPBHAI DIVALIYABHAI 1115013WL005075 BHIL DILIPBHAI DIVALIYABHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209345 DILIPBHAI DIVALIYABHAI BHIL BANK OF BARODA(606985)
186 KAWANT GJ-15-013-020-004/53375
() 		1115013000NRG24310520230049667 02/06/2023 BHIL REKHABEN DILIPBHAI 1115013WL005075 BHIL REKHABEN DILIPBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209351 REKHABEN DILIPBHAI BHIL BANK OF BARODA(606985)
187 KAWANT GJ-15-013-020-004/53381
() 		1115013000NRG24310520230049668 02/06/2023 BHIL BILJIBHAI JETHARABHAI 1115013WL005075 BHIL BILJIBHAI JETHARABHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209276 BHILJIBHAI JETHARABHAI BHILL BANK OF BARODA(606985)
188 KAWANT GJ-15-013-020-004/53389
() 		1115013000NRG24310520230049669 02/06/2023 RATHWA GINABHAI DEVASINGBHAI 1115013WL005075 RATHWA GINABHAI DEVASINGBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209352 GINABHAI DEVSINGBHAI RATHWA BANK OF BARODA(606985)
189 KAWANT GJ-15-013-020-004/53390
() 		1115013000NRG24310520230049670 02/06/2023 RATHWA KISHANBHAI DEVSIGBHAI 1115013WL005075 RATHWA KISHANBHAI DEVSIGBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209344 KISHNBHAI DEVSINGBHAI RATHWA BANK OF BARODA(606985)
190 KAWANT GJ-15-013-020-004/53390
() 		1115013000NRG24310520230049671 02/06/2023 RATHWA VIRABEN KISHANBHAI 1115013WL005075 RATHWA VIRABEN KISHANBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209359 VIRABEN KISHNBHAI BHIL BANK OF BARODA(606985)
191 KAWANT GJ-15-013-020-004/53392
() 		1115013000NRG24310520230049673 02/06/2023 RATHWA MENABHAI SUKALIYABHAI 1115013WL005075 RATHWA MENABHAI SUKALIYABHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209361 MENABEN SUKALIYABHAI BHIL BANK OF BARODA(606985)
192 KAWANT GJ-15-013-020-004/53392
() 		1115013000NRG24310520230049672 02/06/2023 RATHWA SUKALIYABHAI BHANIYABHAI 1115013WL005075 RATHWA SUKALIYABHAI BHANIYABHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209373 SUKALIYABHAI BHANIYABHAI RATH BANK OF BARODA(606985)
193 KAWANT GJ-15-013-020-004/53393
() 		1115013000NRG24310520230049674 02/06/2023 TADVI VINODBHAI RANCHHODBHAI 1115013WL005075 TADVI VINODBHAI RANCHHODBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209346 VINUBHAI RANCHHODBHAI TADAVI BANK OF BARODA(606985)
194 KAWANT GJ-15-013-020-004/53394
() 		1115013000NRG24310520230049675 02/06/2023 BHIL REVJIBHAI ELABHAI 1115013WL005075 BHIL REVJIBHAI ELABHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209347 REVJIBHAI ILABHAI BHIL BANK OF BARODA(606985)
195 KAWANT GJ-15-013-020-004/53394
() 		1115013000NRG24310520230049676 02/06/2023 BHIL VANKIBEN REVJIBHAI 1115013WL005075 BHIL VANKIBEN REVJIBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209339 VANKIBEN RAVJIBHAI BHIL BANK OF BARODA(606985)
196 KAWANT GJ-15-013-020-004/53395
() 		1115013000NRG24310520230049677 02/06/2023 BHIL NIMJIBHAI BHANIYABHAI 1115013WL005075 BHIL NIMJIBHAI BHANIYABHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209341 NIMJIBEB BHANIABHAI BHIL BANK OF BARODA(606985)
197 KAWANT GJ-15-013-020-004/53396
() 		1115013000NRG24310520230049678 02/06/2023 BHIL RIMJIBHAI GHACHABHAI 1115013WL005075 BHIL RIMJIBHAI GHACHABHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209314 RIMJIBHAI GHASABHAI BHIL BANK OF BARODA(606985)
198 KAWANT GJ-15-013-020-004/53397
() 		1115013000NRG24310520230049680 02/06/2023 BHIL SUKABEN VINODBHAI 1115013WL005075 BHIL SUKABEN VINODBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209360 SUKABEN VINODBHAI BHIL BANK OF BARODA(606985)
199 KAWANT GJ-15-013-020-004/53397
() 		1115013000NRG24310520230049679 02/06/2023 BHIL VINODBHAI RIMJIBHAI 1115013WL005075 BHIL VINODBHAI RIMJIBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209315 Bhil Vinodbhai BANK OF BARODA(606985)
200 KAWANT GJ-15-013-020-004/53405
() 		1115013000NRG24310520230049681 02/06/2023 BHIL THAVLIBENRAVISHBHAI 1115013WL005075 BHIL THAVLIBENRAVISHBHAI 00045 BARB0DBSAID 2250 2250 Processed 09/06/2023 2343209338 THAVLIBEN RAVISHBHAI BHIL BANK OF BARODA(606985)
201 KAWANT GJ-15-013-020-004/53422
() 		1115013000NRG24310520230049523 02/06/2023 BHIL CHIMANBHAI BHANGIYABHAI 1115013WL005063 BHIL CHIMANBHAI BHANGIYABHAI 00045 BARB0DBSAID 3150 3150 Processed 09/06/2023 2343209383 CHIMANBHAI BHANGIA BHILL BANK OF BARODA(606985)
202 KAWANT GJ-15-013-020-004/55055
() 		1115013000NRG24310520230049721 02/06/2023 RATHAWA KANJIBHAI TERSIGBHAI 1115013WL005079 RATHAWA KANJIBHAI TERSIGBHAI 00045 BARB0DBSAID 3584 3584 Processed 09/06/2023 2343209336 KANJIBHAI TERSINGBHAI RATHWA BANK OF BARODA(606985)
203 KAWANT GJ-15-013-020-004/55055
() 		1115013000NRG24310520230049524 02/06/2023 RATHVA JAYABEN KANJIBHAI 1115013WL005063 RATHVA JAYABEN KANJIBHAI 00045 BARB0DBSAID 3150 3150 Processed 09/06/2023 2343209262 Rathva Jayaben BANK OF BARODA(606985)
204 KAWANT GJ-15-013-020-004/55059
() 		1115013000NRG24310520230049526 02/06/2023 BHIL RINABEN LAVABHAI 1115013WL005063 BHIL RINABEN LAVABHAI 00045 BARB0DBSAID 3150 3150 Processed 09/06/2023 2343209386 Bhil Rinaben BANK OF BARODA(606985)
205 KAWANT GJ-15-013-020-004/55063
() 		1115013000NRG24310520230049684 02/06/2023 BHIL MANGTIBHAI KALIYABHAI 1115013WL005075 BHIL MANGTIBHAI KALIYABHAI 00045 BARB0DBSAID 2250 2250 Processed 09/06/2023 2343209278 MAGTIYABHAI KALIYABHAI BHILL BANK OF BARODA(606985)
206 KAWANT GJ-15-013-020-004/55065
() 		1115013000NRG24310520230049527 02/06/2023 BHIL NAYKADIBEN KEVAJIBHAI 1115013WL005063 BHIL NAYKADIBEN KEVAJIBHAI 00045 BARB0DBSAID 3150 3150 Processed 09/06/2023 2343209335 NAYKADIBEN KEVJIBHAI BHIL BANK OF BARODA(606985)
207 KAWANT GJ-15-013-020-004/64557
() 		1115013000NRG24310520230049697 02/06/2023 BHIL SAVITABEN SUNILBHAI 1115013WL005075 BHIL SAVITABEN SUNILBHAI 00045 BARB0DBSAID 3250 3250 Processed 09/06/2023 2343209349 SAVITABEN SUNILBHAI BHIL BANK OF BARODA(606985)
208 KAWANT GJ-15-013-020-004/64569
() 		1115013000NRG24310520230051502 02/06/2023 BHIL RAMILABEN MUKESHBHAI 1115013WL005240 BHIL RAMILABEN MUKESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 09/06/2023 2343209319 BhilRamilaben BANK OF BARODA(606985)
209 KAWANT GJ-15-013-020-004/64571
() 		1115013000NRG24310520230051503 02/06/2023 BHILRANGALIBEN SAJANABHAI 1115013WL005240 BHILRANGALIBEN SAJANABHAI 00045 BARB0DBSAID 3072 3072 Processed 09/06/2023 2343209350 RANGALIBEN SAJNABHAI BHIL BANK OF BARODA(606985)
SubTotal 656414 656414
210 KAWANT GJ-15-013-005-001/111716
() 		1115013000NRG24310520230049234 02/06/2023 BHIL JATARIBEN NEVJIBHAI 1115013WL005030 BHIL JATARIBEN NEVJIBHAI 00045 BARB0KADBAR 2534 2534 Processed 09/06/2023 2343209446 JATRIBEN NEVJIBHAI BHIL BANK OF BARODA(606985)
211 KAWANT GJ-15-013-009-002/110211
() 		1115013000NRG24300520230047622 02/06/2023 CHIPABHAI NAHALIYABHAI RATHWA 1115013WL004830 CHIPABHAI NAHALIYABHAI RATHWA 00045 BARB0KADBAR 3122 3122 Processed 09/06/2023 2343209489 SIPABHAI NAHLYABHAI RATHVA BANK OF BARODA(606985)
212 KAWANT GJ-15-013-009-002/110216
() 		1115013000NRG24010620230053020 02/06/2023 RATHWA MAJAMBHAI JANJADIYABHAI 1115013WL005426 RATHWA MAJAMBHAI JANJADIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209494 MR MAJAMBHAI JANJADIYABHAI RATHWA STATE BANK OF INDIA(508548)
213 KAWANT GJ-15-013-009-002/110233
() 		1115013000NRG24010620230053022 02/06/2023 RATHWA PAVALIYABHAI FUDIYABHAI 1115013WL005426 RATHWA PAVALIYABHAI FUDIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209487 PAWALIA FADIA RATHWA BANK OF BARODA(606985)
214 KAWANT GJ-15-013-009-002/110237
() 		1115013000NRG24010620230053023 02/06/2023 RATHWA JIRKIBEN DEVSINGBHAI 1115013WL005426 RATHWA JIRKIBEN DEVSINGBHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209486 JIRKIBEN DEVSING RATHWA BANK OF BARODA(606985)
215 KAWANT GJ-15-013-009-002/110247
() 		1115013000NRG24010620230053027 02/06/2023 RATHWA BHARSINGBHAI VALJIBHAI 1115013WL005426 RATHWA BHARSINGBHAI VALJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209491 BHARSINGBHAI VALJIBHAI RATHAVA BANK OF BARODA(606985)
216 KAWANT GJ-15-013-009-002/110247
() 		1115013000NRG24010620230053028 02/06/2023 RATHWA KAILASHBEN BHARSINGBHAI 1115013WL005426 RATHWA KAILASHBEN BHARSINGBHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209493 KAIALASHBEN BHARASINGBHAI RATHVA BANK OF BARODA(606985)
217 KAWANT GJ-15-013-009-002/28513
() 		1115013000NRG24010620230053029 02/06/2023 RATHWA SURESHBHAI VALJIBHAI 1115013WL005426 RATHWA SURESHBHAI VALJIBHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209490 SURESHBHAI VALJIBHAI RATHVA BANK OF BARODA(606985)
218 KAWANT GJ-15-013-009-002/286288
() 		1115013000NRG24010620230053030 02/06/2023 BHIL JATANBHAI TETABHAI 1115013WL005426 BHIL JATANBHAI TETABHAI 00045 BARB0KADBAR 2629 2629 Processed 09/06/2023 2343209247 Bhil Jatanbhai BANK OF BARODA(606985)
219 KAWANT GJ-15-013-009-002/286288
() 		1115013000NRG24010620230053031 02/06/2023 BHIL SUNITABEN JATANBHAI 1115013WL005426 BHIL SUNITABEN JATANBHAI 00045 BARB0KADBAR 2629 2629 Processed 09/06/2023 2343209250 Bhil Sunitaben BANK OF BARODA(606985)
220 KAWANT GJ-15-013-009-002/29776
() 		1115013000NRG24010620230053034 02/06/2023 MAHESHBHAI BALABHAI BHIL 1115013WL005426 MAHESHBHAI BALABHAI BHIL 00045 BARB0KADBAR 2629 2629 Processed 09/06/2023 2343209495 MAHESHBHAIBALABHAI BHIL BANK OF BARODA(606985)
221 KAWANT GJ-15-013-009-002/55498
() 		1115013000NRG24010620230053040 02/06/2023 RATHWA NARESHBHAI DALSINGBHAI 1115013WL005426 RATHWA NARESHBHAI DALSINGBHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209492 RATHVA NARESHBHAI BANK OF BARODA(606985)
222 KAWANT GJ-15-013-009-006/110276
() 		1115013000NRG24010620230053041 02/06/2023 RATHWA ISHABHAI TETABHAI 1115013WL005426 RATHWA ISHABHAI TETABHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209488 ISHABHAI TETIYABHAI RATHWA BANK OF BARODA(606985)
223 KAWANT GJ-15-013-020-002/111804
() 		1115013000NRG24310520230051461 02/06/2023 JANIBEN SHANIYABHAI BHIL 1115013WL005239 JANIBEN SHANIYABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209402 JANIBEN SHANIYABHAI BHIL BANK OF BARODA(606985)
224 KAWANT GJ-15-013-020-002/111804
() 		1115013000NRG24310520230051460 02/06/2023 SHANIYABHAI JANIYABHAI BHIL 1115013WL005239 SHANIYABHAI JANIYABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209292 Mr. SHANIYABHAI JANIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
225 KAWANT GJ-15-013-020-002/111827
() 		1115013000NRG24010620230052300 02/06/2023 BHIL KURSABEN GANIYABHAI 1115013WL005337 BHIL KURSABEN GANIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209331 kurshaben ganiyabhai bhil BANK OF BARODA(606985)
226 KAWANT GJ-15-013-020-002/112355
() 		1115013000NRG24310520230051465 02/06/2023 BHIL VESLIBEN KANDIYABHAI 1115013WL005239 BHIL VESLIBEN KANDIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209237 Bhil Vesaliben BANK OF BARODA(606985)
227 KAWANT GJ-15-013-020-002/166924
() 		1115013000NRG24310520230051471 02/06/2023 DALAJIBHAI PRAMABHAI BHIL 1115013WL005239 DALAJIBHAI PRAMABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209198 DALJIBHAI PRABHABHAI BHIL BANK OF BARODA(606985)
228 KAWANT GJ-15-013-020-002/166982
() 		1115013000NRG24310520230051472 02/06/2023 BHIL NANIBEN RAMESHBHAI 1115013WL005239 BHIL NANIBEN RAMESHBHAI 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209238 Bhil Naniben BANK OF BARODA(606985)
229 KAWANT GJ-15-013-020-002/26355
() 		1115013000NRG24310520230051473 02/06/2023 BHIL JASODABEN RAMESHBHBAI 1115013WL005239 BHIL JASODABEN RAMESHBHBAI 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209248 Bhil Jashodaben BANK OF BARODA(606985)
230 KAWANT GJ-15-013-020-002/50640
() 		1115013000NRG24310520230051474 02/06/2023 BHIL JENTIBHAI MULJIBHAI 1115013WL005239 BHIL JENTIBHAI MULJIBHAI 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209368 BHIL JENTIBHAI MULJIBHAI UNION BANK OF INDIA(508500)
231 KAWANT GJ-15-013-020-002/50640
() 		1115013000NRG24310520230051475 02/06/2023 BHIL NEVLIBEN JENTIBHAI 1115013WL005239 BHIL NEVLIBEN JENTIBHAI 00045 BARB0KADBAR 2816 2816 Rejected 09/06/2023 2343209294 A/c Blocked or Frozen
232 KAWANT GJ-15-013-020-002/50646
() 		1115013000NRG24310520230051481 02/06/2023 BHIL NEVSINGBHAI SANIYABHA 1115013WL005239 BHIL NEVSINGBHAI SANIYABHA 00045 BARB0KADBAR 2816 2816 Processed 09/06/2023 2343209282 MR BHIL NEVSINGBHAI STATE BANK OF INDIA(508548)
233 KAWANT GJ-15-013-020-002/53659
() 		1115013000NRG24310520230051349 02/06/2023 BHIL KAMLESHBHAI DUKANIYABHAI 1115013WL005231 BHIL KAMLESHBHAI DUKANIYABHAI 00045 BARB0KADBAR 2926 2926 Processed 09/06/2023 2343209376 Bhil Kamleshbhai BANK OF BARODA(606985)
234 KAWANT GJ-15-013-020-002/55711
() 		1115013000NRG24310520230051482 02/06/2023 BHIL RAMESHBHAI NAHLIYABHAI 1115013WL005239 BHIL RAMESHBHAI NAHLIYABHAI 00045 BARB0KADBAR 2816 2816 Processed 09/06/2023 2343209236 Bhil Rameshbhai BANK OF BARODA(606985)
235 KAWANT GJ-15-013-020-004/112018
() 		1115013000NRG24310520230049516 02/06/2023 BHIL MOCHADIBEN 1115013WL005063 BHIL MOCHADIBEN 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209211 MOSADIBEN RIMJIBHAI BHIL BANK OF BARODA(606985)
236 KAWANT GJ-15-013-020-004/112018
() 		1115013000NRG24310520230049515 02/06/2023 BHIL RIMAJIBHAI SANKARBHAI 1115013WL005063 BHIL RIMAJIBHAI SANKARBHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209204 RIMJIBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
237 KAWANT GJ-15-013-020-004/112040
() 		1115013000NRG24310520230051484 02/06/2023 BHIL JANKABEN NEVJIBHAI 1115013WL005240 BHIL JANKABEN NEVJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209234 Bhil Jamakaben BANK OF BARODA(606985)
238 KAWANT GJ-15-013-020-004/112042
() 		1115013000NRG24310520230049644 02/06/2023 BHIL KANIYABHAI PISABHAI 1115013WL005075 BHIL KANIYABHAI PISABHAI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209220 KANIYABHAI PISABHAI BHIL BANK OF BARODA(606985)
239 KAWANT GJ-15-013-020-004/112042
() 		1115013000NRG24310520230049643 02/06/2023 SAMILABEN KANIYABHAI BHIL 1115013WL005075 SAMILABEN KANIYABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209233 SHAMILABEN KANIYABHAI BANK OF BARODA(606985)
240 KAWANT GJ-15-013-020-004/112054
() 		1115013000NRG24310520230051485 02/06/2023 NANABHAI RANJIYABHAI BHIL 1115013WL005240 NANABHAI RANJIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209214 NANABHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
241 KAWANT GJ-15-013-020-004/112063
() 		1115013000NRG24310520230049565 02/06/2023 BHIL THIKARIYABHAI VALABHAI 1115013WL005069 BHIL THIKARIYABHAI VALABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209380 DIKARIYABHAI VALABHAI BHIL BANK OF BARODA(606985)
242 KAWANT GJ-15-013-020-004/112265
() 		1115013000NRG24310520230049716 02/06/2023 BHIL NURJIBHAI BHANGIYABHAI 1115013WL005079 BHIL NURJIBHAI BHANGIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209197 NURJIBHAI BHANGIYABHAI BHIL BANK OF BARODA(606985)
243 KAWANT GJ-15-013-020-004/112265
() 		1115013000NRG24310520230049717 02/06/2023 SHIVIBEN NURAJIBHAI BHIL 1115013WL005079 SHIVIBEN NURAJIBHAI BHIL 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209196 ANITABEN SUKRAMBHAI RATHVA BANK OF BARODA(606985)
244 KAWANT GJ-15-013-020-004/112273
() 		1115013000NRG24310520230049567 02/06/2023 BHIL GANIBEN VELJIBHAI 1115013WL005069 BHIL GANIBEN VELJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209202 GANIBEN VELJIBHAI BHIL BANK OF BARODA(606985)
245 KAWANT GJ-15-013-020-004/112273
() 		1115013000NRG24310520230049566 02/06/2023 BHIL VELAJIBHAI TADAVIBHAI 1115013WL005069 BHIL VELAJIBHAI TADAVIBHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209206 VELJIBHAI TADVIBHAI BHIL BANK OF BARODA(606985)
246 KAWANT GJ-15-013-020-004/112287
() 		1115013000NRG24310520230049647 02/06/2023 BHIL TEDDIBEN RAVJIBHAI 1115013WL005075 BHIL TEDDIBEN RAVJIBHAI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209215 TEDDIBEN RAVJIBHAI BHIL BANK OF BARODA(606985)
247 KAWANT GJ-15-013-020-004/112289
() 		1115013000NRG24310520230049517 02/06/2023 BHIL JAJALIBEN BHUDARBHAI 1115013WL005063 BHIL JAJALIBEN BHUDARBHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209242 Bhil Jajaliben BANK OF BARODA(606985)
248 KAWANT GJ-15-013-020-004/112342
() 		1115013000NRG24310520230049648 02/06/2023 AMBALIYABHAI SEVAJIBHAI BHIL 1115013WL005075 AMBALIYABHAI SEVAJIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209226 AMBALIYABHAI SEVJIBHAI BHIL BANK OF BARODA(606985)
249 KAWANT GJ-15-013-020-004/112342
() 		1115013000NRG24310520230049568 02/06/2023 BHIL RATILABEN AMBALIYABHAI 1115013WL005069 BHIL RATILABEN AMBALIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209249 RATILABEN AMBALIYABHAI BHIL BANK OF BARODA(606985)
250 KAWANT GJ-15-013-020-004/112385
() 		1115013000NRG24310520230049649 02/06/2023 RDITIYABHAI ANAJIYABHAI BHIL 1115013WL005075 RDITIYABHAI ANAJIYABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209231 DITIYABHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
251 KAWANT GJ-15-013-020-004/12001676
() 		1115013000NRG24310520230049718 02/06/2023 RATHVA RINESHBHAI KANJIBHAI 1115013WL005079 RATHVA RINESHBHAI KANJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209243 Rathva Rineshbhai BANK OF BARODA(606985)
252 KAWANT GJ-15-013-020-004/12001677
() 		1115013000NRG24310520230049518 02/06/2023 BHIL RAKESHBHAI VELJIBHAI 1115013WL005063 BHIL RAKESHBHAI VELJIBHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209244 Bhil Rakeshbhai BANK OF BARODA(606985)
253 KAWANT GJ-15-013-020-004/166501
() 		1115013000NRG24310520230049650 02/06/2023 SUKALIYABHAI MURAJIBHAI BHIL 1115013WL005075 SUKALIYABHAI MURAJIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209219 SUKHALIYABHAI MULJIBHAI BHIL BANK OF BARODA(606985)
254 KAWANT GJ-15-013-020-004/166502
() 		1115013000NRG24310520230049651 02/06/2023 JAHAGIRIYABHAI VALAJIBHAI BHIL 1115013WL005075 JAHAGIRIYABHAI VALAJIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209212 JAHAGARIYABHAI VALJIBHAI BHIL BANK OF BARODA(606985)
255 KAWANT GJ-15-013-020-004/166504
() 		1115013000NRG24310520230049652 02/06/2023 KUTARIYABHAI MANGATIYABHAI BHIL 1115013WL005075 KUTARIYABHAI MANGATIYABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209230 KURIYABHAI M BHIL BANK OF BARODA(606985)
256 KAWANT GJ-15-013-020-004/166506
() 		1115013000NRG24310520230049654 02/06/2023 NARSIYABHAI TADVIBHAI BHIL 1115013WL005075 NARSIYABHAI TADVIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209227 NARSIYABHAI TADVIBHAI BHIL BANK OF BARODA(606985)
257 KAWANT GJ-15-013-020-004/166508
() 		1115013000NRG24310520230049655 02/06/2023 NAHALIBEN RANCHHODBHAI TADVI 1115013WL005075 NAHALIBEN RANCHHODBHAI TADVI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209500 NAHLIBEN RANCHODBHAI TADVI BANK OF BARODA(606985)
258 KAWANT GJ-15-013-020-004/166511
() 		1115013000NRG24310520230051487 02/06/2023 BHIL DUBALIBEN KANIYABHAI 1115013WL005240 BHIL DUBALIBEN KANIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209516 DUBLIBEN KANIYABHAI BHIL BANK OF BARODA(606985)
259 KAWANT GJ-15-013-020-004/166511
() 		1115013000NRG24310520230051486 02/06/2023 KANIYABHAI RANJIYABHAI BHIL 1115013WL005240 KANIYABHAI RANJIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209216 KANIYABHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
260 KAWANT GJ-15-013-020-004/166516
() 		1115013000NRG24310520230049656 02/06/2023 BHIL SENIYABHAI DUMDABHAI 1115013WL005075 BHIL SENIYABHAI DUMDABHAI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209496 SENIYABHAI DUMDABHAI BHIL BANK OF BARODA(606985)
261 KAWANT GJ-15-013-020-004/166517
() 		1115013000NRG24310520230049658 02/06/2023 BHIL SHANTIBEN SAMJIBHAI 1115013WL005075 BHIL SHANTIBEN SAMJIBHAI 00045 BARB0KADBAR 250 250 Processed 09/06/2023 2343209510 SHANTABEN SHAMJIBHAI BHIL BANK OF BARODA(606985)
262 KAWANT GJ-15-013-020-004/166521
() 		1115013000NRG24310520230049659 02/06/2023 GHARKIYABHAI SEVAJIBHAI BHIL 1115013WL005075 GHARKIYABHAI SEVAJIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209224 GARKIYABHAI SEVJIBHAI BHIL BANK OF BARODA(606985)
263 KAWANT GJ-15-013-020-004/166526
() 		1115013000NRG24310520230049660 02/06/2023 JENTIBHAI KHATARIYABHAI BHIL 1115013WL005075 JENTIBHAI KHATARIYABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209221 JENTIBHAI KHATARIYABHAI BHIL BANK OF BARODA(606985)
264 KAWANT GJ-15-013-020-004/166526
() 		1115013000NRG24310520230049661 02/06/2023 MOCHADIBEN JENTIBHAI BHIL 1115013WL005075 MOCHADIBEN JENTIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209232 MOCHDIBEN JENTIBHAI BHIL BANK OF BARODA(606985)
265 KAWANT GJ-15-013-020-004/166532
() 		1115013000NRG24310520230049520 02/06/2023 BHIL JANGALIYABHAI KURSIYABHAI 1115013WL005063 BHIL JANGALIYABHAI KURSIYABHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209205 JANGALIYABHAI KURSHIYA BHIL BANK OF BARODA(606985)
266 KAWANT GJ-15-013-020-004/166534
() 		1115013000NRG24310520230051488 02/06/2023 KEMABHAI BHANIYABHAI BHIL 1115013WL005240 KEMABHAI BHANIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209218 KEMABHAI B BHIL BANK OF BARODA(606985)
267 KAWANT GJ-15-013-020-004/166543
() 		1115013000NRG24310520230051490 02/06/2023 BHIL KEVALIBEN CHAVADIYABHAI 1115013WL005240 BHIL KEVALIBEN CHAVADIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209499 KEVLIBEN SAVDIYABHAI BHIL BANK OF BARODA(606985)
268 KAWANT GJ-15-013-020-004/166543
() 		1115013000NRG24310520230049663 02/06/2023 SAVADIYABHAI MOVASIYABHAI BHIL 1115013WL005075 SAVADIYABHAI MOVASIYABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209217 SAVDIYABHAI MOVASIYABHAI BHIL BANK OF BARODA(606985)
269 KAWANT GJ-15-013-020-004/166544
() 		1115013000NRG24310520230049664 02/06/2023 AMSABEN MOYLABHAI BHIL 1115013WL005075 AMSABEN MOYLABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209222 AMSABEN MOYLABHAI BHIL BANK OF BARODA(606985)
270 KAWANT GJ-15-013-020-004/166545
() 		1115013000NRG24310520230049665 02/06/2023 BHIL SAKARIYABHAI SAMAJIBHAI 1115013WL005075 BHIL SAKARIYABHAI SAMAJIBHAI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209235 Bhil Sakariyabhai BANK OF BARODA(606985)
271 KAWANT GJ-15-013-020-004/166553
() 		1115013000NRG24310520230051492 02/06/2023 BHIL LIVATIBEN REVAJIBHAI 1115013WL005240 BHIL LIVATIBEN REVAJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209503 LIVTIBEN REVJIBHAI BHIL BANK OF BARODA(606985)
272 KAWANT GJ-15-013-020-004/166553
() 		1115013000NRG24310520230051491 02/06/2023 BHIL REVAJIBHAI MURJIBHAI 1115013WL005240 BHIL REVAJIBHAI MURJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209203 REVJIBHAI VALJIBHAI BHIL BANK OF BARODA(606985)
273 KAWANT GJ-15-013-020-004/166586
() 		1115013000NRG24310520230049521 02/06/2023 BALIYABHAI BHANIYABHAI BHIL 1115013WL005063 BALIYABHAI BHANIYABHAI BHIL 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209199 BALIYABHAI BHANIYABHAI BHIL BANK OF BARODA(606985)
274 KAWANT GJ-15-013-020-004/53404
() 		1115013000NRG24310520230049522 02/06/2023 BHIL POHALIYABHAI PITABHAI 1115013WL005063 BHIL POHALIYABHAI PITABHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209498 Bhil Pahliyabhai BANK OF BARODA(606985)
275 KAWANT GJ-15-013-020-004/53423
() 		1115013000NRG24310520230049682 02/06/2023 LILKIBEN RAMESHBHAI RATHWA 1115013WL005075 LILKIBEN RAMESHBHAI RATHWA 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209225 LILKIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
276 KAWANT GJ-15-013-020-004/53434
() 		1115013000NRG24310520230049683 02/06/2023 BHIL DANAJIBHAI NAGIYABHAI 1115013WL005075 BHIL DANAJIBHAI NAGIYABHAI 00045 BARB0KADBAR 2750 2750 Processed 09/06/2023 2343209379 DHANJIBHAI NOGIYABHAI BHIL BANK OF BARODA(606985)
277 KAWANT GJ-15-013-020-004/55056
() 		1115013000NRG24310520230049570 02/06/2023 BHIL KHLPABHAI JAHGIYABHAI 1115013WL005069 BHIL KHLPABHAI JAHGIYABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209210 KHALPABHAI JAHGIYABHAI BHIL BANK OF BARODA(606985)
278 KAWANT GJ-15-013-020-004/55056
() 		1115013000NRG24310520230049571 02/06/2023 BHIL YAYSREEBEN KHALPABHAI 1115013WL005069 BHIL YAYSREEBEN KHALPABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209252 JAYSHREEBEN KHALPABHAI BHIL BANK OF BARODA(606985)
279 KAWANT GJ-15-013-020-004/55059
() 		1115013000NRG24310520230049525 02/06/2023 BHIL LAVABHAI GANIYABHAI 1115013WL005063 BHIL LAVABHAI GANIYABHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209239 Bhil Lavabhai BANK OF BARODA(606985)
280 KAWANT GJ-15-013-020-004/55060
() 		1115013000NRG24310520230049572 02/06/2023 BHIL DAMIYABHAI KEVJIBHAI 1115013WL005069 BHIL DAMIYABHAI KEVJIBHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209200 DAMIYABHAI KEVJIBHAI BHIL BANK OF BARODA(606985)
281 KAWANT GJ-15-013-020-004/55062
() 		1115013000NRG24310520230049573 02/06/2023 BHIL VANIYABHAI JEGALABHAI 1115013WL005069 BHIL VANIYABHAI JEGALABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209240 Bhil Vaniyabhai BANK OF BARODA(606985)
282 KAWANT GJ-15-013-020-004/55067
() 		1115013000NRG24310520230049685 02/06/2023 BHIL CHIKARIYABHAI SAMAJIBHAI 1115013WL005075 BHIL CHIKARIYABHAI SAMAJIBHAI 00045 BARB0KADBAR 2250 2250 Processed 09/06/2023 2343209514 SHIKARIYABHAI SHAMJIBHAI BHIL BANK OF BARODA(606985)
283 KAWANT GJ-15-013-020-004/55071
() 		1115013000NRG24310520230051493 02/06/2023 RUVAJIBHAI PANGALIYABHAI BHIL 1115013WL005240 RUVAJIBHAI PANGALIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209504 RUVJIBHAI P BHIL BANK OF BARODA(606985)
284 KAWANT GJ-15-013-020-004/55072
() 		1115013000NRG24310520230049686 02/06/2023 GURAJIBHAI RIMAJIBHAI BHIL 1115013WL005075 GURAJIBHAI RIMAJIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209505 GURJIBHAI RIMJIBHAI BHIL BANK OF BARODA(606985)
285 KAWANT GJ-15-013-020-004/55072
() 		1115013000NRG24310520230049687 02/06/2023 SAYADIBEN GURAJIBHAI BHIL 1115013WL005075 SAYADIBEN GURAJIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209507 SAYDIBEN GURJIBHAI BHIL BANK OF BARODA(606985)
286 KAWANT GJ-15-013-020-004/55073
() 		1115013000NRG24310520230049688 02/06/2023 SAVITABEN KHALAPABHAI BHIL 1115013WL005075 SAVITABEN KHALAPABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209501 SAVITABEN KHALPABHAI BHIL BANK OF BARODA(606985)
287 KAWANT GJ-15-013-020-004/55075
() 		1115013000NRG24310520230051495 02/06/2023 KEVALIBEN REVAJIBHAI BHIL 1115013WL005240 KEVALIBEN REVAJIBHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209229 KEVLIBEN REVJIBHAI BHIL BANK OF BARODA(606985)
288 KAWANT GJ-15-013-020-004/55075
() 		1115013000NRG24310520230051494 02/06/2023 REVAJIBRUVAJIBHAIHAI DHANIYABHAI BHIL 1115013WL005240 REVAJIBRUVAJIBHAIHAI DHANIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209228 REVJIBHAI D BHIL BANK OF BARODA(606985)
289 KAWANT GJ-15-013-020-004/55077
() 		1115013000NRG24310520230051496 02/06/2023 FUNGARBHAI RANAJIYABHAI BHIL 1115013WL005240 FUNGARBHAI RANAJIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209213 FUGARIYABHAI RANJIYABHAI BHIL BANK OF BARODA(606985)
290 KAWANT GJ-15-013-020-004/55078
() 		1115013000NRG24310520230051497 02/06/2023 KANTABEN DEVAJIBHAI BHIL 1115013WL005240 KANTABEN DEVAJIBHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209502 KONTABEN DEVJIBHAI BHIL BANK OF BARODA(606985)
291 KAWANT GJ-15-013-020-004/55084
() 		1115013000NRG24310520230049689 02/06/2023 RATHAWA RAMESHBHAI BHANIYABHAI 1115013WL005075 RATHAWA RAMESHBHAI BHANIYABHAI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209497 RAMESHBHAI BHANIYABHAI RATHVA BANK OF BARODA(606985)
292 KAWANT GJ-15-013-020-004/57152
() 		1115013000NRG24310520230049690 02/06/2023 VESALABHAI SAMAJIBHAI BHIL 1115013WL005075 VESALABHAI SAMAJIBHAI BHIL 00045 BARB0KADBAR 2250 2250 Processed 09/06/2023 2343209515 VESHLABHAI S BHIL BANK OF BARODA(606985)
293 KAWANT GJ-15-013-020-004/57154
() 		1115013000NRG24310520230049691 02/06/2023 NAVAJIBHAI SEGAJIBHAI BHIL 1115013WL005075 NAVAJIBHAI SEGAJIBHAI BHIL 00045 BARB0KADBAR 2250 2250 Processed 09/06/2023 2343209509 NAVJIBHAI SEGAJIBHAI BHIL BANK OF BARODA(606985)
294 KAWANT GJ-15-013-020-004/57155
() 		1115013000NRG24310520230049692 02/06/2023 JENTIBHAI VANIYABHAI BHIL 1115013WL005075 JENTIBHAI VANIYABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209517 JENTIBHAI VANIYABHAI BHIL BANK OF BARODA(606985)
295 KAWANT GJ-15-013-020-004/57156
() 		1115013000NRG24310520230049694 02/06/2023 BHIL JANGUBEN SUGABHAI 1115013WL005075 BHIL JANGUBEN SUGABHAI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209511 JANGUBEN SUNGABHAI BHIL BANK OF BARODA(606985)
296 KAWANT GJ-15-013-020-004/57156
() 		1115013000NRG24310520230049693 02/06/2023 SUGABHAI RAMAJIBHAI BHIL 1115013WL005075 SUGABHAI RAMAJIBHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209508 SUGABHAI RAMJIBHAI BHIL BANK OF BARODA(606985)
297 KAWANT GJ-15-013-020-004/57158
() 		1115013000NRG24310520230051498 02/06/2023 RASANIYABHAI PANGALIYABHAI BHIL 1115013WL005240 RASANIYABHAI PANGALIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209513 RASNIYABHAI PANGALIYABHAI BHI BANK OF BARODA(606985)
298 KAWANT GJ-15-013-020-004/57159
() 		1115013000NRG24310520230051499 02/06/2023 HUTARIYABHAI KANIYABHAI BHIL 1115013WL005240 HUTARIYABHAI KANIYABHAI BHIL 00045 BARB0KADBAR 2304 2304 Processed 09/06/2023 2343209518 HUTARIYABHAI KANIYABHAI BHIL BANK OF BARODA(606985)
299 KAWANT GJ-15-013-020-004/57159
() 		1115013000NRG24310520230051500 02/06/2023 KATIAYABEN HUTARIYABHAI BHIL 1115013WL005240 KATIAYABEN HUTARIYABHAI BHIL 00045 BARB0KADBAR 2304 2304 Processed 09/06/2023 2343209519 KATIYABEN HUTARIYABHAI BHIL BANK OF BARODA(606985)
300 KAWANT GJ-15-013-020-004/57162
() 		1115013000NRG24310520230049695 02/06/2023 MINAKABHAI KANIYABHAI BHIL 1115013WL005075 MINAKABHAI KANIYABHAI BHIL 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209506 MINKABHAI KANIYABHAI BHIL BANK OF BARODA(606985)
301 KAWANT GJ-15-013-020-004/57164
() 		1115013000NRG24310520230049696 02/06/2023 BHIL GAMARIYABHAI RAMAJIBHAI 1115013WL005075 BHIL GAMARIYABHAI RAMAJIBHAI 00045 BARB0KADBAR 3250 3250 Processed 09/06/2023 2343209223 GAMARIYABHAI R BHIL BANK OF BARODA(606985)
302 KAWANT GJ-15-013-020-004/57220
() 		1115013000NRG24310520230049722 02/06/2023 BHIL RAKEHSBHAI MOSADABHAI 1115013WL005079 BHIL RAKEHSBHAI MOSADABHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209378 RAKESHBHAI MOSADABHAI BHIL BANK OF BARODA(606985)
303 KAWANT GJ-15-013-020-004/64565
() 		1115013000NRG24310520230049723 02/06/2023 BHIL DAMIYABHAI NARSINGBHAI 1115013WL005079 BHIL DAMIYABHAI NARSINGBHAI 00045 BARB0KADBAR 3584 3584 Processed 09/06/2023 2343209207 DAMIYABHAI NARSINHBHAI BHIL BANK OF BARODA(606985)
304 KAWANT GJ-15-013-020-004/64569
() 		1115013000NRG24310520230051501 02/06/2023 Bhil mukeshbhai Shniyabhai 1115013WL005240 Bhil mukeshbhai Shniyabhai 00045 BARB0KADBAR 3328 3328 Processed 09/06/2023 2343209377 MASTER BHIL MUKESHBHAI STATE BANK OF INDIA(508548)
305 KAWANT GJ-15-013-020-004/64572
() 		1115013000NRG24310520230051504 02/06/2023 JAJLIBEN GHICHIYABHAI BHIL 1115013WL005240 JAJLIBEN GHICHIYABHAI BHIL 00045 BARB0KADBAR 3072 3072 Processed 09/06/2023 2343209512 JANJALIBEN GISIYABHAI BHIL BANK OF BARODA(606985)
306 KAWANT GJ-15-013-020-004/65339
() 		1115013000NRG24310520230049529 02/06/2023 BHIL GITABEN KIRTANBHAI 1115013WL005063 BHIL GITABEN KIRTANBHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209209 GITABEN KIRTANBHAI BHIL BANK OF BARODA(606985)
307 KAWANT GJ-15-013-020-004/65339
() 		1115013000NRG24310520230049528 02/06/2023 BHIL KIRTANBHAI GANIYABHAI 1115013WL005063 BHIL KIRTANBHAI GANIYABHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209201 KIRTANBHAI G BHIL BANK OF BARODA(606985)
308 KAWANT GJ-15-013-020-004/65340
() 		1115013000NRG24310520230049530 02/06/2023 BHIL THUMALIBEN SINGIYABHAI 1115013WL005063 BHIL THUMALIBEN SINGIYABHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209241 KUMALIBEN SIGIYABHAI BHIL BANK OF BARODA(606985)
309 KAWANT GJ-15-013-020-004/65341
() 		1115013000NRG24310520230049531 02/06/2023 BHIL VASNTBHAI RIMAJIBHAI 1115013WL005063 BHIL VASNTBHAI RIMAJIBHAI 00045 BARB0KADBAR 3150 3150 Processed 09/06/2023 2343209208 Bhil Vasantbhai BANK OF BARODA(606985)
310 KAWANT GJ-15-013-020-004/69656
() 		1115013000NRG24310520230051505 02/06/2023 BHIL VIKESHBHAI RELIYABHAI 1115013WL005240 BHIL VIKESHBHAI RELIYABHAI 00045 BARB0KADBAR 512 512 Processed 09/06/2023 2343209246 Bhil Vikeshbhai BANK OF BARODA(606985)
311 KAWANT GJ-29-013-009-002/286291
() 		1115013000NRG24010620230053042 02/06/2023 BHIL JAYANTIBHAI JAHAGIRIYABHAI 1115013WL005426 BHIL JAYANTIBHAI JAHAGIRIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209253 BHIL JAYANTIBHAI JAHAGIRIYABHAI BANK OF BARODA(606985)
312 KAWANT GJ-29-013-009-002/286291
() 		1115013000NRG24010620230053043 02/06/2023 BHIL SAMIBEN JAYANTIBHAI 1115013WL005426 BHIL SAMIBEN JAYANTIBHAI 00045 BARB0KADBAR 2868 2868 Processed 09/06/2023 2343209245 Bhil Samiben BANK OF BARODA(606985)
SubTotal 318689 318689
313 KAWANT GJ-15-013-005-001/1664455
() 		1115013000NRG24310520230049225 02/06/2023 BHIL MAGILABEN SUNILBHAI 1115013WL005029 BHIL MAGILABEN SUNILBHAI 00045 BARB0KAWANT 3584 3584 Processed 09/06/2023 2343209256 Bhil Mangilaben BANK OF BARODA(606985)
314 KAWANT GJ-15-013-020-001/12001767
() 		1115013000NRG24310520230049598 02/06/2023 Bhil Rajubhai Jayntibhai 1115013WL005071 Bhil Rajubhai Jayntibhai 00045 BARB0KAWANT 2560 2560 Processed 09/06/2023 2343209408 RAJUBHAI JAYANTIBHAI BHIL BANK OF BARODA(606985)
315 KAWANT GJ-15-013-020-004/12001676
() 		1115013000NRG24310520230049719 02/06/2023 RATHVA SAYDIBEN RINESHBHAI 1115013WL005079 RATHVA SAYDIBEN RINESHBHAI 00045 BARB0KAWANT 3584 3584 Processed 09/06/2023 2343209251 Bhil Saydiben BANK OF BARODA(606985)
316 KAWANT GJ-15-013-020-004/12001677
() 		1115013000NRG24310520230049519 02/06/2023 BHIL GITABEN RAKESHBHAI 1115013WL005063 BHIL GITABEN RAKESHBHAI 00045 BARB0KAWANT 3150 3150 Processed 09/06/2023 2343209255 GEETABEN BUDHARBHAI RATHVA BANK OF BARODA(606985)
SubTotal 12878 12878
317 KAWANT GJ-15-013-005-003/67417
() 		1115013000NRG24310520230049212 02/06/2023 BHIL INGULABEN SHAILESHBHAI 1115013WL005028 BHIL INGULABEN SHAILESHBHAI 00045 BARB0NASWAD 3328 3328 Processed 09/06/2023 2343209484 INGULABEN HIMATBHAI DU BHIL BANK OF BARODA(606985)
SubTotal 3328 3328
318 KAWANT GJ-15-013-009-002/110209
() 		1115013000NRG24300520230047621 02/06/2023 RATHWA MANGALIBEN ANSINGBHAI 1115013WL004830 RATHWA MANGALIBEN ANSINGBHAI 00415 SBIN0010985 3122 3122 Processed 09/06/2023 2343209254 MRS MANGALIBEN ANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
319 KAWANT GJ-15-013-009-002/110218
() 		1115013000NRG24300520230047623 02/06/2023 RATHWA RAMESHBHAI ANSINGBHAI 1115013WL004830 RATHWA RAMESHBHAI ANSINGBHAI 00415 SBIN0010985 3122 3122 Processed 09/06/2023 2343209257 MR RAMESHBHAI ANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
320 KAWANT GJ-15-013-009-002/55466
() 		1115013000NRG24010620230053036 02/06/2023 RATHWA RAJUBHAI MAJAMBHAI 1115013WL005426 RATHWA RAJUBHAI MAJAMBHAI 00415 SBIN0010985 2629 2629 Processed 09/06/2023 2343209485 MR RAJUBHAI MAJAMBHAI RATHWA STATE BANK OF INDIA(508548)
321 KAWANT GJ-15-013-009-002/55474
() 		1115013000NRG24010620230053039 02/06/2023 RATHWA HARSHBEN KARANSINGBHAI 1115013WL005426 RATHWA HARSHBEN KARANSINGBHAI 00415 SBIN0010985 2629 2629 Processed 09/06/2023 2343209259 MRS HARSHABEN KARANSING RATHVA STATE BANK OF INDIA(508548)
322 KAWANT GJ-15-013-020-002/112397
() 		1115013000NRG24310520230051466 02/06/2023 BHIL JINIYABHAI JANIYABHAI 1115013WL005239 BHIL JINIYABHAI JANIYABHAI 00415 SBIN0010985 3072 3072 Processed 09/06/2023 2343209258 BHIL JINIYABHAI JANIYABHAI UNION BANK OF INDIA(508500)
SubTotal 14574 14574
323 KAWANT GJ-15-013-005-001/1664415
() 		1115013000NRG24310520230049287 02/06/2023 RATHVA RAVINABEN SHIVLABHAI 1115013WL005037 RATHVA RAVINABEN SHIVLABHAI 00468 UBIN0549002 3584 3584 Processed 09/06/2023 2343209261 RAVINABEN SHIVABHAI RATHVA BANK OF BARODA(606985)
324 KAWANT GJ-15-013-020-002/12001754
() 		1115013000NRG24310520230051468 02/06/2023 BHIL CHANDUBHAI JANIYABHAI 1115013WL005239 BHIL CHANDUBHAI JANIYABHAI 00468 UBIN0549002 3072 3072 Processed 09/06/2023 2343209260 BHIL CHANDUBHAI JANIYABHAI UNION BANK OF INDIA(508500)
SubTotal 6656 6656
Total 1012539 1012539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_020623APB_FTO_48281 Bank of Baroda BARB0DBSAID SAIDIVASAN 656414
2 KAWANT GJ1115013_020623APB_FTO_48281 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 318689
3 KAWANT GJ1115013_020623APB_FTO_48281 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 12878
4 KAWANT GJ1115013_020623APB_FTO_48281 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3328
5 KAWANT GJ1115013_020623APB_FTO_48281 State Bank of India SBIN0010985 KAWANT 14574
6 KAWANT GJ1115013_020623APB_FTO_48281 Union Bank of India UBIN0549002 ATHA DUNGRI 6656

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