Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_070523APB_FTO_21571
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-15-013-005-002/167035
() 		1115013000NRG24060520230020814 07/05/2023 NINJIBHAI DHEDIYABHAI BHIL 1115013WL001998 NINJIBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1481814234 THUNIBEN RAMJIBHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-002/66362
() 		1115013000NRG24060520230020827 07/05/2023 SEVIBEN GANIYABHAI BHIL 1115013WL002000 SEVIBEN GANIYABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 12/05/2023 1481814232 SEVIBEN GANIYABHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-002/66363
() 		1115013000NRG24060520230020816 07/05/2023 GITABEN KURSIYABHAI BHIL 1115013WL001998 GITABEN KURSIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1481814235 GITABEN KURASHIYABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-002/68713
() 		1115013000NRG24060520230020817 07/05/2023 REVJIBHAI RESHMABHAI BHIL 1115013WL001998 REVJIBHAI RESHMABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1481814241 REVJIBHAI RESHMABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-002/68717
() 		1115013000NRG24060520230020818 07/05/2023 DENGARIYABHAI RANIYABHAI BHIL 1115013WL001998 DENGARIYABHAI RANIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1481814240 DEGARIYABHAI RANIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-003/166805
() 		1115013000NRG24060520230020834 07/05/2023 RANJITBHAI KEVJIBHAI BHIL 1115013WL002001 RANJITBHAI KEVJIBHAI BHIL 00045 BARB0DBSAID 3072 3072 Processed 12/05/2023 1481814208 Mr. Bhil Ranjitbhai Kevjibhai CENTRAL BANK OF INDIA(607115)
7 KAWANT GJ-15-013-005-003/18455
() 		1115013000NRG24060520230020843 07/05/2023 BHIL SAJIYABHAI KHETIYABHAI 1115013WL002001 BHIL SAJIYABHAI KHETIYABHAI 00045 BARB0DBSAID 3072 3072 Processed 12/05/2023 1481814239 SAJIYABHAI KHETIYABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-005-003/67413
() 		1115013000NRG24060520230020844 07/05/2023 BHIL TARJIBHAI NANJIBHAI 1115013WL002001 BHIL TARJIBHAI NANJIBHAI 00045 BARB0DBSAID 3072 3072 Processed 12/05/2023 1481814206 Mr. TARJIBHAI NANJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
9 KAWANT GJ-15-013-005-003/67417
() 		1115013000NRG24060520230020845 07/05/2023 BHIL SHAILESHBHAI SHANTIBHAI 1115013WL002001 BHIL SHAILESHBHAI SHANTIBHAI 00045 BARB0DBSAID 3072 3072 Processed 12/05/2023 1481814004 MR SHAILESHBHAI SHANTIBHAI BHIL STATE BANK OF INDIA(508548)
10 KAWANT GJ-15-013-011-001/55000
() 		1115013000NRG24040520230017445 07/05/2023 RATHWA PARSHANBHAI KIRSHANBHAI 1115013WL001626 RATHWA PARSHANBHAI KIRSHANBHAI 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1481814207 PARSANBHAI KISANBHAI RATHWA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-011-002/64431
() 		1115013000NRG24060520230021108 07/05/2023 RATHWA VINABEN MUKESHBHAI 1115013WL002029 RATHWA VINABEN MUKESHBHAI 00045 BARB0DBSAID 3346 3346 Processed 12/05/2023 1481814217 Rathva Vinaben BANK OF BARODA(606985)
12 KAWANT GJ-15-013-011-004/27687
() 		1115013000NRG24030520230015615 07/05/2023 JITUBHAI UDESINGBHAI RATHVA 1115013WL001475 JITUBHAI UDESINGBHAI RATHVA 00045 BARB0DBSAID 3000 3000 Processed 12/05/2023 1481814231 JITUBHAI UDESINGBHAI RATHVA BANK OF BARODA(606985)
13 KAWANT GJ-15-013-011-004/27687
() 		1115013000NRG24030520230015614 07/05/2023 UDESINGBHAI BALAGABHAI RATHVA 1115013WL001475 UDESINGBHAI BALAGABHAI RATHVA 00045 BARB0DBSAID 3000 3000 Processed 12/05/2023 1481814212 UDESINGBHAI BALAGABHAI RATHAVA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-011-004/27691
() 		1115013000NRG24030520230015617 07/05/2023 MUKESHBHAI KADAVABHAI RATHVA 1115013WL001475 MUKESHBHAI KADAVABHAI RATHVA 00045 BARB0DBSAID 3000 3000 Processed 12/05/2023 1481814211 MUKESHBHAI KADAVABHAI RATHAVA BANK OF BARODA(606985)
15 KAWANT GJ-15-013-011-004/27691
() 		1115013000NRG24030520230015618 07/05/2023 SUVALIBEN MUKESHBHAI RATHVA 1115013WL001475 SUVALIBEN MUKESHBHAI RATHVA 00045 BARB0DBSAID 3000 3000 Processed 12/05/2023 1481814228 SUVALIBEN MUKESHBHAI RATHWA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-011-004/27692
() 		1115013000NRG24030520230015619 07/05/2023 ABHESINGBHAI KADAVABHAI RATHVA 1115013WL001475 ABHESINGBHAI KADAVABHAI RATHVA 00045 BARB0DBSAID 3000 3000 Processed 12/05/2023 1481814221 ABHESIGBHAI KADAVABHAI RATHVA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-011-004/27692
() 		1115013000NRG24030520230015620 07/05/2023 SAVALIBEN ABHESINGBHAI RATHVA 1115013WL001475 SAVALIBEN ABHESINGBHAI RATHVA 00045 BARB0DBSAID 3000 3000 Processed 12/05/2023 1481814009 SAVALIBEN ABHESINGBHAI RATHWA BANK OF BARODA(606985)
18 KAWANT GJ-15-013-011-004/65167
() 		1115013000NRG24030520230015623 07/05/2023 RATHWA BALIBEN MNKARBHAI 1115013WL001475 RATHWA BALIBEN MNKARBHAI 00045 BARB0DBSAID 3000 3000 Processed 12/05/2023 1481814222 BALIBEN MANKARBHAI RATHVA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-020-001/112006
() 		1115013000NRG24060520230020986 07/05/2023 BHIL NARSINGBHAI KAGADABHAI 1115013WL002015 BHIL NARSINGBHAI KAGADABHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814249 BHIL NARSINGBHAI BANK OF BARODA(606985)
20 KAWANT GJ-15-013-020-001/112006
() 		1115013000NRG24060520230020987 07/05/2023 BHIL PERVIBEN NARSINGBHAI 1115013WL002015 BHIL PERVIBEN NARSINGBHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814233 PERAVIBEN NARSINGBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-020-001/12001781
() 		1115013000NRG24060520230020988 07/05/2023 BHIL RASIKBHAI BUDIYABHAI 1115013WL002015 BHIL RASIKBHAI BUDIYABHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814236 BHIL RASIKBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-020-001/12001781
() 		1115013000NRG24060520230020989 07/05/2023 BHIL RAVITABEN RASIKBHAI 1115013WL002015 BHIL RAVITABEN RASIKBHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814245 BHIL RAVITABEN BANK OF BARODA(606985)
23 KAWANT GJ-15-013-020-001/12001783
() 		1115013000NRG24060520230020981 07/05/2023 BHIL REKHABEN VALJIBHAI 1115013WL002014 BHIL REKHABEN VALJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 12/05/2023 1481814248 BHIL REKHABEN VALJIBHAI UNION BANK OF INDIA(508500)
24 KAWANT GJ-15-013-020-001/279923
() 		1115013000NRG24060520230020982 07/05/2023 BHIL MOJABEN JAMSABHAI 1115013WL002014 BHIL MOJABEN JAMSABHAI 00045 BARB0DBSAID 3107 3107 Processed 12/05/2023 1481814244 BHIL MOJABEN BANK OF BARODA(606985)
25 KAWANT GJ-15-013-020-001/284599
() 		1115013000NRG24060520230020983 07/05/2023 BHIL TELIYABHAI NRSINGBHAI 1115013WL002014 BHIL TELIYABHAI NRSINGBHAI 00045 BARB0DBSAID 3107 3107 Processed 12/05/2023 1481814237 TELIYABHAI NARSINGBHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-020-001/284600
() 		1115013000NRG24060520230020867 07/05/2023 BHIL KESHIYABHAI KEMJIBHAI 1115013WL002004 BHIL KESHIYABHAI KEMJIBHAI 00045 BARB0DBSAID 1750 1750 Processed 12/05/2023 1481814008 KESIYABHAI KEMJIBHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-020-001/284600
() 		1115013000NRG24060520230020868 07/05/2023 BHIL RAMATIBEN KESHIYABHAI 1115013WL002004 BHIL RAMATIBEN KESHIYABHAI 00045 BARB0DBSAID 1750 1750 Processed 12/05/2023 1481814007 RAMTIBEN KESIYABHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-020-001/3956
() 		1115013000NRG24060520230020985 07/05/2023 NAYKA UDESINGBHAI FULJIBHAI 1115013WL002014 NAYKA UDESINGBHAI FULJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 12/05/2023 1481814250 NAYAK UDESINGBHAI BANK OF BARODA(606985)
29 KAWANT GJ-15-013-020-001/56181
() 		1115013000NRG24060520230020991 07/05/2023 BHIL AJYABEN BUDHIYABHAI 1115013WL002015 BHIL AJYABEN BUDHIYABHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814214 AJAYABEN BUDHIYABHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-020-001/56181
() 		1115013000NRG24060520230020990 07/05/2023 BHIL BUDHIYABHAI PUNIYABHAI 1115013WL002015 BHIL BUDHIYABHAI PUNIYABHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814213 BUDHIYABHAI PUNIYABHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-020-001/56193
() 		1115013000NRG24060520230020993 07/05/2023 BHIL SEBLIBEN LIHKIYABHAI 1115013WL002015 BHIL SEBLIBEN LIHKIYABHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814003 SEBLIBEN LIHKIYABHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-020-001/62679
() 		1115013000NRG24060520230020869 07/05/2023 BHIL KARSHANBHAI MAGANIYABHAI 1115013WL002004 BHIL KARSHANBHAI MAGANIYABHAI 00045 BARB0DBSAID 1750 1750 Processed 12/05/2023 1481814238 KARSHANBHAI MANGANIYABHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-020-001/62679
() 		1115013000NRG24060520230020871 07/05/2023 BHIL TINIYABHAI MAGNIYABHAI 1115013WL002004 BHIL TINIYABHAI MAGNIYABHAI 00045 BARB0DBSAID 1750 1750 Processed 12/05/2023 1481814242 BHIL TINIYABHAI BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-001/62681
() 		1115013000NRG24060520230020873 07/05/2023 BHIL KAPILABEN MAVSINGBHAI 1115013WL002004 BHIL KAPILABEN MAVSINGBHAI 00045 BARB0DBSAID 1750 1750 Processed 12/05/2023 1481814251 KAPILABEN MAVSINGBHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-001/62681
() 		1115013000NRG24060520230020872 07/05/2023 BHIL MAVSINGBHAI DAMIYABHAI 1115013WL002004 BHIL MAVSINGBHAI DAMIYABHAI 00045 BARB0DBSAID 1750 1750 Processed 12/05/2023 1481814252 MAVSINGBHAI DAMIYABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-001/6744
() 		1115013000NRG24060520230020995 07/05/2023 BHIL DUBALIBEN KURSIYABHAI 1115013WL002015 BHIL DUBALIBEN KURSIYABHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814246 BHIL DUBLIBEN BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-001/6744
() 		1115013000NRG24060520230020994 07/05/2023 BHIL KURSIYABHAI LIHKIYABHAI 1115013WL002015 BHIL KURSIYABHAI LIHKIYABHAI 00045 BARB0DBSAID 1404 1404 Processed 12/05/2023 1481814247 BHIL KURSHIYABHAI BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-001/67591
() 		1115013000NRG24060520230020874 07/05/2023 BHIL SEVAJIBHAI SOGANBHAI 1115013WL002004 BHIL SEVAJIBHAI SOGANBHAI 00045 BARB0DBSAID 1750 1750 Processed 12/05/2023 1481814210 SEVAJIBHAI SOGANBHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-002/111830
() 		1115013000NRG24060520230020974 07/05/2023 BHIL JENTIBHAI GANIYABHAI 1115013WL002013 BHIL JENTIBHAI GANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814219 JENTIBHAI GANIYABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-002/111830
() 		1115013000NRG24060520230020975 07/05/2023 BHIL RAMTIBEN JENTIBHAI 1115013WL002013 BHIL RAMTIBEN JENTIBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814223 RAMTIBEN JENTIBHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-002/267581
() 		1115013000NRG24060520230020977 07/05/2023 BHIL GITABEN MANJIBHAI 1115013WL002013 BHIL GITABEN MANJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814243 BHIL GITABEN BANK OF BARODA(606985)
42 KAWANT GJ-15-013-020-002/267581
() 		1115013000NRG24060520230020976 07/05/2023 BHIL MANJIBHAI GANIYABHAI 1115013WL002013 BHIL MANJIBHAI GANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814218 MANJIBHAI GANIYABHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-020-003/112294
() 		1115013000NRG24050520230019688 07/05/2023 BHIL NANKIYABHAI TUKDIYABHAI 1115013WL001860 BHIL NANKIYABHAI TUKDIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814010 NANKIYABHAI TUKDIYABHAI BHILL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-020-003/166557
() 		1115013000NRG24050520230019691 07/05/2023 BHIL ZAMRIBEN JANGUBHAI 1115013WL001860 BHIL ZAMRIBEN JANGUBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814225 JAMRIBEN JANGUBHAI BHIL BANK OF BARODA(606985)
45 KAWANT GJ-15-013-020-003/166576
() 		1115013000NRG24050520230019692 07/05/2023 BHIL VELJIBHAI ULIYABHAI 1115013WL001860 BHIL VELJIBHAI ULIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814205 VALJIBHAI ULIYABHAI BHILL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-020-003/166584
() 		1115013000NRG24060520230020958 07/05/2023 BHIL PERVIBEN KANTIBHAI 1115013WL002011 BHIL PERVIBEN KANTIBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814006 PERVIBEN JARKHIYABHAI BHIL BANK OF BARODA(606985)
47 KAWANT GJ-15-013-020-003/50881
() 		1115013000NRG24050520230019695 07/05/2023 BHIL RASULBHAI RANIYABHAI 1115013WL001860 BHIL RASULBHAI RANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814215 BHIL RASULBHAI RANIYABHAI BANK OF BARODA(606985)
48 KAWANT GJ-15-013-020-003/50885
() 		1115013000NRG24050520230019699 07/05/2023 BOBADABHAI GAMTABHAI BHIL 1115013WL001860 BOBADABHAI GAMTABHAI BHIL 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814216 Bhil Jatanbhai BANK OF BARODA(606985)
49 KAWANT GJ-15-013-020-003/50887
() 		1115013000NRG24050520230019700 07/05/2023 BHIL RAMANBHAI NANKIYABHA 1115013WL001860 BHIL RAMANBHAI NANKIYABHA 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814005 Bhil Ramanbhai BANK OF BARODA(606985)
50 KAWANT GJ-15-013-020-003/50889
() 		1115013000NRG24050520230019701 07/05/2023 BHIL DILIPBHAI VELJIBHAI 1115013WL001860 BHIL DILIPBHAI VELJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814209 MR BHIL DILIPBHAI STATE BANK OF INDIA(508548)
51 KAWANT GJ-15-013-020-003/50889
() 		1115013000NRG24050520230019702 07/05/2023 BHIL VIRIBEN DILIPBHAI 1115013WL001860 BHIL VIRIBEN DILIPBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814224 BHIL VIRIBEN BANK OF BARODA(606985)
52 KAWANT GJ-15-013-020-003/50893
() 		1115013000NRG24050520230019703 07/05/2023 BHIL RAMLABHAI RADATIYABHAI 1115013WL001860 BHIL RAMLABHAI RADATIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814227 RAMLABHAI RADTIYABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-020-003/50895
() 		1115013000NRG24050520230019705 07/05/2023 BHIL KILSIYABHAI JANIYABHAI 1115013WL001860 BHIL KILSIYABHAI JANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814226 KIDSIABHAI JANIABHAI BHIL BANK OF BARODA(606985)
54 KAWANT GJ-15-013-020-003/53645
() 		1115013000NRG24050520230019711 07/05/2023 BHIL JASHILABEN MUKESHBHAI 1115013WL001860 BHIL JASHILABEN MUKESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814229 JASILABEN MUKESHBHAI BHIL BANK OF BARODA(606985)
55 KAWANT GJ-15-013-020-003/53645
() 		1115013000NRG24050520230019710 07/05/2023 BHIL MUKESHBHAI VELJIBHAI 1115013WL001860 BHIL MUKESHBHAI VELJIBHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814230 MUKESHBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
56 KAWANT GJ-15-013-020-003/53652
() 		1115013000NRG24050520230019712 07/05/2023 BHIL DILIPBHAI JANIYABHAI 1115013WL001860 BHIL DILIPBHAI JANIYABHAI 00045 BARB0DBSAID 3328 3328 Processed 12/05/2023 1481814220 DILIPBHAI JANIYABHAI BHIL BANK OF BARODA(606985)
SubTotal 153689 153689
57 KAWANT GJ-15-013-009-002/110216
() 		1115013000NRG24040520230017211 07/05/2023 RATHWA MAJAMBHAI JANJADIYABHAI 1115013WL001600 RATHWA MAJAMBHAI JANJADIYABHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481813992 MR MAJAMBHAI JANJADIYABHAI RATHWA STATE BANK OF INDIA(508548)
58 KAWANT GJ-15-013-009-002/110236
() 		1115013000NRG24040520230017214 07/05/2023 RATHVA SHAILESHBHAI REVSINGBHAI 1115013WL001600 RATHVA SHAILESHBHAI REVSINGBHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481813993 SHAILESHBHAI REVASINGBHAI RAT BANK OF BARODA(606985)
59 KAWANT GJ-15-013-009-002/110236
() 		1115013000NRG24040520230017213 07/05/2023 RATHWA REVSINGBHAI FUDIYABHAI 1115013WL001600 RATHWA REVSINGBHAI FUDIYABHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814152 MR RATHVA REVSINGBHAI STATE BANK OF INDIA(508548)
60 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24030520230014751 07/05/2023 RATHVA MITABEN HAKANASINGBHAI 1115013WL001387 RATHVA MITABEN HAKANASINGBHAI 00045 BARB0KADBAR 1755 1755 Processed 12/05/2023 1481814195 MITABENHAKANSINGBHAI BANK OF BARODA(606985)
61 KAWANT GJ-15-013-009-002/110243
() 		1115013000NRG24040520230017231 07/05/2023 RATHWA GITABEN HULASINGBHAI 1115013WL001601 RATHWA GITABEN HULASINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814194 GITABEN HULSING RATHVA BANK OF BARODA(606985)
62 KAWANT GJ-15-013-009-002/110243
() 		1115013000NRG24040520230017230 07/05/2023 RATHWA HULSINGBHAI JINABHAI 1115013WL001601 RATHWA HULSINGBHAI JINABHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814143 HURIYA ZINA RATHVA BANK OF BARODA(606985)
63 KAWANT GJ-15-013-009-002/110246
() 		1115013000NRG24040520230017233 07/05/2023 RATHWA MELIBEN VARSINGBHAI 1115013WL001601 RATHWA MELIBEN VARSINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814197 MEVIBEN VARASINGBHAI RATHVA BANK OF BARODA(606985)
64 KAWANT GJ-15-013-009-002/110246
() 		1115013000NRG24040520230017232 07/05/2023 VARSINGBHAI JAMSBHAI 1115013WL001601 VARSINGBHAI JAMSBHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814142 VARSING JAMSHA RATHAVA BANK OF BARODA(606985)
65 KAWANT GJ-15-013-009-002/28504
() 		1115013000NRG24040520230017234 07/05/2023 RATHWA REVJIBHAI GAJIYABHAI 1115013WL001601 RATHWA REVJIBHAI GAJIYABHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814144 REVJIBHAI GAJIYABHAI RATHAVA BANK OF BARODA(606985)
66 KAWANT GJ-15-013-009-002/28504
() 		1115013000NRG24040520230017235 07/05/2023 RATHWA SABIBEN REVJIBHAI 1115013WL001601 RATHWA SABIBEN REVJIBHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814196 sabibenravajibhai BANK OF BARODA(606985)
67 KAWANT GJ-15-013-009-002/28513
() 		1115013000NRG24040520230017221 07/05/2023 RATHWA SANGIBEN SURESHBHAI 1115013WL001600 RATHWA SANGIBEN SURESHBHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481813997 SANGIBEN SURESHBHAI RATHVVA BANK OF BARODA(606985)
68 KAWANT GJ-15-013-009-002/28513
() 		1115013000NRG24040520230017220 07/05/2023 RATHWA SURESHBHAI VALJIBHAI 1115013WL001600 RATHWA SURESHBHAI VALJIBHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814145 SURESHBHAI VALJIBHAI RATHVA BANK OF BARODA(606985)
69 KAWANT GJ-15-013-009-002/28673
() 		1115013000NRG24040520230017223 07/05/2023 RATHWA BEBALIBEN TARSINGBHAI 1115013WL001600 RATHWA BEBALIBEN TARSINGBHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814189 BEBLIBEN TARSINGBHAI RATHAVA BANK OF BARODA(606985)
70 KAWANT GJ-15-013-009-002/28673
() 		1115013000NRG24040520230017222 07/05/2023 RATHWA TARSINGBHAI FUDIYABHAI 1115013WL001600 RATHWA TARSINGBHAI FUDIYABHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814136 MR TARSHINGBHAI FUDIYABHAI RATHVA STATE BANK OF INDIA(508548)
71 KAWANT GJ-15-013-009-002/28686
() 		1115013000NRG24040520230017225 07/05/2023 RATHWA JANKIBEN MANGALABHAI 1115013WL001600 RATHWA JANKIBEN MANGALABHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814188 JANAKIBEN MANGALBHAI RATHVA BANK OF BARODA(606985)
72 KAWANT GJ-15-013-009-002/28686
() 		1115013000NRG24040520230017224 07/05/2023 RATHWA MANGALABHAI MOCHADABHAI 1115013WL001600 RATHWA MANGALABHAI MOCHADABHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814192 MANGAL MOCHDA RATHVA BANK OF BARODA(606985)
73 KAWANT GJ-15-013-009-002/55465
() 		1115013000NRG24040520230017238 07/05/2023 JAYANTIBHAI MAJAMBHAI RATHWA 1115013WL001601 JAYANTIBHAI MAJAMBHAI RATHWA 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814137 JENTIBHAIMAJAMBHAI BANK OF BARODA(606985)
74 KAWANT GJ-15-013-009-002/55467
() 		1115013000NRG24040520230017227 07/05/2023 RATHWA JANKIBEN SUKHRAMBHAI 1115013WL001600 RATHWA JANKIBEN SUKHRAMBHAI 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481813988 RAMLABHAI HARSINGBHAI NAYAK BANK OF BARODA(606985)
75 KAWANT GJ-15-013-009-002/55468
() 		1115013000NRG24040520230017240 07/05/2023 RATHWA VIKESHBHAI HARSINGBHAI 1115013WL001601 RATHWA VIKESHBHAI HARSINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481813994 VIKESHBHAI H RATHV BANK OF BARODA(606985)
76 KAWANT GJ-15-013-009-002/55469
() 		1115013000NRG24040520230017242 07/05/2023 DINESHBHAI GERIYABHAI RATHWA 1115013WL001601 DINESHBHAI GERIYABHAI RATHWA 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814200 DINESHABHAI.GERIYABHAI.RATHAV BANK OF BARODA(606985)
77 KAWANT GJ-15-013-009-002/55469
() 		1115013000NRG24040520230017243 07/05/2023 SANGITABEN DINESHBHAI RATHWA 1115013WL001601 SANGITABEN DINESHBHAI RATHWA 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814201 SANGITABEN.GEMALBHAI.RATHAVA BANK OF BARODA(606985)
78 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24040520230017229 07/05/2023 NANIBEN SHAILESHBHAI RATHWA 1115013WL001600 NANIBEN SHAILESHBHAI RATHWA 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814202 NANIBEN.SAILESBHAI.RATHVA BANK OF BARODA(606985)
79 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24040520230017228 07/05/2023 SHAILESHBHAI KALJIBHAI RATHWA 1115013WL001600 SHAILESHBHAI KALJIBHAI RATHWA 00045 BARB0KADBAR 2366 2366 Processed 12/05/2023 1481814179 SHELESHBHAI KALJIBHAI RATHVA BANK OF BARODA(606985)
80 KAWANT GJ-15-013-009-002/55498
() 		1115013000NRG24040520230017246 07/05/2023 RATHWA NARESHBHAI DALSINGBHAI 1115013WL001601 RATHWA NARESHBHAI DALSINGBHAI 00045 BARB0KADBAR 2639 2639 Processed 12/05/2023 1481814180 RATHVA NARESHBHAI BANK OF BARODA(606985)
81 KAWANT GJ-15-013-009-006/110253
() 		1115013000NRG24030520230014740 07/05/2023 RATHWA POVINBHAI BACHUDIYABHAI 1115013WL001385 RATHWA POVINBHAI BACHUDIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481813981 POVINBHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
82 KAWANT GJ-15-013-009-006/110253
() 		1115013000NRG24030520230014741 07/05/2023 RATHWA RAVITABEN POVINBHAI 1115013WL001385 RATHWA RAVITABEN POVINBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814140 TIDVIBEN RAVLIYABHAI BHIL BANK OF BARODA(606985)
83 KAWANT GJ-15-013-009-006/110267
() 		1115013000NRG24030520230014742 07/05/2023 RATHWA MAKALIBEN HUVARIYABHAI 1115013WL001385 RATHWA MAKALIBEN HUVARIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481813984 MAKALIBEN HUVARIYABHAI RATHVA BANK OF BARODA(606985)
84 KAWANT GJ-15-013-009-006/110277
() 		1115013000NRG24030520230014701 07/05/2023 RAMESHBHAI DITIYABHA RATHWAI 1115013WL001384 RAMESHBHAI DITIYABHA RATHWAI 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814187 RAMESHBHAI DITIYABHAI RATHVA BANK OF BARODA(606985)
85 KAWANT GJ-15-013-009-006/110278
() 		1115013000NRG24030520230014704 07/05/2023 KAMRIBEN DITIYABHAI RATHWA 1115013WL001384 KAMRIBEN DITIYABHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814138 KAMALIBEN DITIYABHAI RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-009-006/110278
() 		1115013000NRG24030520230014703 07/05/2023 RELASINGBHAI DITIYABHAI RATHWA 1115013WL001384 RELASINGBHAI DITIYABHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814184 RELSINGBHAI DITIYABHAI RATHVA BANK OF BARODA(606985)
87 KAWANT GJ-15-013-009-006/110292
() 		1115013000NRG24030520230014707 07/05/2023 RATHWA NARATAMBHAI DITIYABHAI 1115013WL001384 RATHWA NARATAMBHAI DITIYABHAI 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814147 NAROTAMBHAI D RATHWA BANK OF BARODA(606985)
88 KAWANT GJ-15-013-009-006/110292
() 		1115013000NRG24030520230014708 07/05/2023 RATHWA SAVALIBEN NARATAMBHAI 1115013WL001384 RATHWA SAVALIBEN NARATAMBHAI 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814185 SAVALIBEN NARTAMBHAI RATHVA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-009-006/110349
() 		1115013000NRG24030520230014709 07/05/2023 RATHWA KIRANBHAI BHIMSINGBHAI 1115013WL001384 RATHWA KIRANBHAI BHIMSINGBHAI 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814193 KIRANBHAI BHIMSINGBHAI RATHVA BANK OF BARODA(606985)
90 KAWANT GJ-15-013-009-006/110350
() 		1115013000NRG24030520230014710 07/05/2023 BALAGABAI BHIMSINGBHAI RATHWA 1115013WL001384 BALAGABAI BHIMSINGBHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481813999 BALGABHAI BHIMSHINGBHAI RATHV BANK OF BARODA(606985)
91 KAWANT GJ-15-013-009-006/110355
() 		1115013000NRG24050520230018794 07/05/2023 RATHVA BHUVANSINGBHAI KAGADABHAI 1115013WL001780 RATHVA BHUVANSINGBHAI KAGADABHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814198 BHUVANBHAI KAGDABHAI RATHVA BANK OF BARODA(606985)
92 KAWANT GJ-15-013-009-006/110361
() 		1115013000NRG24050520230018795 07/05/2023 RATHWA NAVSINGBHAI JOGIBHAI 1115013WL001780 RATHWA NAVSINGBHAI JOGIBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814154 NAVSINGBHAI JOGIBHAI RATHVA BANK OF BARODA(606985)
93 KAWANT GJ-15-013-009-006/110367
() 		1115013000NRG24050520230018796 07/05/2023 RATHWA GAMARSINGBHAI BHURABHAI 1115013WL001780 RATHWA GAMARSINGBHAI BHURABHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814153 GAMARSING BHARSING RATHWA BANK OF BARODA(606985)
94 KAWANT GJ-15-013-009-006/110367
() 		1115013000NRG24050520230018797 07/05/2023 RATHWA PANKESHBHAI GAMARSINGBHAI 1115013WL001780 RATHWA PANKESHBHAI GAMARSINGBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481813995 PANKESHBHAI GAMRSINGBHAI RATH BANK OF BARODA(606985)
95 KAWANT GJ-15-013-009-006/110374
() 		1115013000NRG24030520230014713 07/05/2023 RATHWA REKHABEN MAHENDRABHAI 1115013WL001384 RATHWA REKHABEN MAHENDRABHAI 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481813990 REKHABEN MAHENDRABHAI RATHVA BANK OF BARODA(606985)
96 KAWANT GJ-15-013-009-006/110398
() 		1115013000NRG24050520230018798 07/05/2023 KAVITABEN JAGANBHAI RATHWA 1115013WL001780 KAVITABEN JAGANBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814139 KAVITABEN JAGUBHAI RATHVA BANK OF BARODA(606985)
97 KAWANT GJ-15-013-009-006/169205
() 		1115013000NRG24030520230014747 07/05/2023 RATHWA HAJARIBEN BHIMASINGBHAI 1115013WL001386 RATHWA HAJARIBEN BHIMASINGBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814183 MRS RATHWA HAJRIBEN STATE BANK OF INDIA(508548)
98 KAWANT GJ-15-013-009-006/169209
() 		1115013000NRG24030520230014714 07/05/2023 BHIL JUNABEN KARASHANBHAI 1115013WL001384 BHIL JUNABEN KARASHANBHAI 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814038 Bhil Junaben BANK OF BARODA(606985)
99 KAWANT GJ-15-013-009-006/169213
() 		1115013000NRG24030520230014743 07/05/2023 BHIL RANAKIBEN SURAJIBHAI 1115013WL001385 BHIL RANAKIBEN SURAJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814141 RANKIBEN HURJIBHAI BHIL BANK OF BARODA(606985)
100 KAWANT GJ-15-013-009-006/169233
() 		1115013000NRG24030520230014716 07/05/2023 SANGIBEN RAJUBHAI RATHVA 1115013WL001384 SANGIBEN RAJUBHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481814000 RATHWA SANGITABEN UNION BANK OF INDIA(508500)
101 KAWANT GJ-15-013-009-006/169234
() 		1115013000NRG24050520230018799 07/05/2023 RATHVA ZEMALIBEN NEVASINGBHAI 1115013WL001780 RATHVA ZEMALIBEN NEVASINGBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814061 JAMALIBEN NAVSINHBHAI RATHAWA BANK OF BARODA(606985)
102 KAWANT GJ-15-013-009-006/25373
() 		1115013000NRG24030520230014717 07/05/2023 PRAKASHABHAI VIRSINGBHAI RATHVA 1115013WL001384 PRAKASHABHAI VIRSINGBHAI RATHVA 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481813979 PRAKASHBHAI.VIRASINGBHAI.RATH BANK OF BARODA(606985)
103 KAWANT GJ-15-013-009-006/28502
() 		1115013000NRG24030520230014718 07/05/2023 SANIBEN VESLABHAI RATHWA 1115013WL001384 SANIBEN VESLABHAI RATHWA 00045 BARB0KADBAR 3072 3072 Processed 12/05/2023 1481813980 SHANIBEN VECHALABHAI RATHVA BANK OF BARODA(606985)
104 KAWANT GJ-15-013-009-006/28658
() 		1115013000NRG24030520230014744 07/05/2023 ENGLESHBHAI NAKATIYABHAI RATHVA 1115013WL001385 ENGLESHBHAI NAKATIYABHAI RATHVA 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814146 RATHWA ENGLESHBHAI BANK OF BARODA(606985)
105 KAWANT GJ-15-013-009-006/28700
() 		1115013000NRG24030520230014721 07/05/2023 RATHVA GORADHANBHAI NANDUBHAI 1115013WL001384 RATHVA GORADHANBHAI NANDUBHAI 00045 BARB0KADBAR 2816 2816 Processed 12/05/2023 1481814037 GORDHANBHAI NANDUBHAI RATHVA BANK OF BARODA(606985)
106 KAWANT GJ-15-013-009-006/53479
() 		1115013000NRG24030520230014723 07/05/2023 BINKABEN NAJARUBHAI RATHWA 1115013WL001384 BINKABEN NAJARUBHAI RATHWA 00045 BARB0KADBAR 2816 2816 Processed 12/05/2023 1481813989 BINKABEN NAJRUBHAI RAT BANK OF BARODA(606985)
107 KAWANT GJ-15-013-009-006/53479
() 		1115013000NRG24030520230014722 07/05/2023 NAJARUBHAI BHIMSINGBHAI RATHWA 1115013WL001384 NAJARUBHAI BHIMSINGBHAI RATHWA 00045 BARB0KADBAR 2816 2816 Processed 12/05/2023 1481814181 RATHVA NAJARUBHAI BANK OF BARODA(606985)
108 KAWANT GJ-15-013-009-006/53483
() 		1115013000NRG24050520230018801 07/05/2023 JIRIBEN KAMALESHBHAI RATHWA 1115013WL001780 JIRIBEN KAMALESHBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481813985 MRS RATHVA JIRIBEN STATE BANK OF INDIA(508548)
109 KAWANT GJ-15-013-009-006/53483
() 		1115013000NRG24050520230018800 07/05/2023 KAMALESHBHAI NAVSINGBHAI RATHWA 1115013WL001780 KAMALESHBHAI NAVSINGBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481813987 MR RATHVA KAMLESHBHAI STATE BANK OF INDIA(508548)
110 KAWANT GJ-15-013-009-006/53484
() 		1115013000NRG24050520230018802 07/05/2023 AMALESHBHAI NAVSINGBHAI RATHWA 1115013WL001780 AMALESHBHAI NAVSINGBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814182 RATHVA AMLESHBHAI BANK OF BARODA(606985)
111 KAWANT GJ-15-013-009-006/53484
() 		1115013000NRG24050520230018803 07/05/2023 VINKIBEN AMALESHBHAI RATHWA 1115013WL001780 VINKIBEN AMALESHBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814040 Rathva Vinkaben Amleshbhai BANK OF BARODA(606985)
112 KAWANT GJ-15-013-009-006/53494
() 		1115013000NRG24050520230018804 07/05/2023 RATHWA JABARIYABHAI GAMJIBHAI 1115013WL001780 RATHWA JABARIYABHAI GAMJIBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481813998 JABRIYABHAI GAMJIBHAI RATHVA BANK OF BARODA(606985)
113 KAWANT GJ-15-013-009-006/53494
() 		1115013000NRG24050520230018805 07/05/2023 RATHWA RAVITABEN JABARIYABHAI 1115013WL001780 RATHWA RAVITABEN JABARIYABHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814051 RATHVA RAVITABEN JABARIYABHAI BANK OF BARODA(606985)
114 KAWANT GJ-15-013-009-006/54164
() 		1115013000NRG24030520230014726 07/05/2023 KAVITABEN PANKESHBHAI RATHWA 1115013WL001384 KAVITABEN PANKESHBHAI RATHWA 00045 BARB0KADBAR 2816 2816 Processed 12/05/2023 1481814186 KAVITABEN PANKESHBHAI RATHVA BANK OF BARODA(606985)
115 KAWANT GJ-15-013-009-006/54165
() 		1115013000NRG24050520230018806 07/05/2023 ARVINDBHAI GULSINGBHAI RATHWA 1115013WL001780 ARVINDBHAI GULSINGBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814190 ARVINDBHAI GULSINGBHAI RATHVA BANK OF BARODA(606985)
116 KAWANT GJ-15-013-009-006/54165
() 		1115013000NRG24050520230018807 07/05/2023 RATHVA SAVITABEN ARVINDBHAI 1115013WL001780 RATHVA SAVITABEN ARVINDBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814191 SHAVITABEN ARVINDBHAI RATHVA BANK OF BARODA(606985)
117 KAWANT GJ-15-013-009-006/54170
() 		1115013000NRG24050520230018808 07/05/2023 RATHWA RAMESHBHAI DAMJIBHAI 1115013WL001780 RATHWA RAMESHBHAI DAMJIBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814199 RAMESHBHAI DAMJIBHAI RATHVA BANK OF BARODA(606985)
118 KAWANT GJ-15-013-009-006/65430
() 		1115013000NRG24050520230018811 07/05/2023 RATHWA PRAKASHBHAI RANGUDIYABHAI 1115013WL001780 RATHWA PRAKASHBHAI RANGUDIYABHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814039 Rathva Prakashbhai BANK OF BARODA(606985)
119 KAWANT GJ-15-013-009-006/65438
() 		1115013000NRG24050520230018812 07/05/2023 RATHWA KALPESHBHAI NAVSINGBHAI 1115013WL001780 RATHWA KALPESHBHAI NAVSINGBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814041 Rathva Kalpeshbhai BANK OF BARODA(606985)
120 KAWANT GJ-15-013-009-006/65441
() 		1115013000NRG24050520230018813 07/05/2023 JUVANSINGBHAI JAMSINGBHAI RATHWA 1115013WL001780 JUVANSINGBHAI JAMSINGBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814057 MR RATHVA JUVANSINGBHAI STATE BANK OF INDIA(508548)
121 KAWANT GJ-15-013-009-006/65444
() 		1115013000NRG24050520230018814 07/05/2023 NARESHBHAI FURKANBHAI RATHWA 1115013WL001780 NARESHBHAI FURKANBHAI RATHWA 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481813996 Rathva Nareshbh BANK OF BARODA(606985)
122 KAWANT GJ-15-013-009-006/65457
() 		1115013000NRG24030520230014732 07/05/2023 BHIL KEVJIBHAI KARSHANBHAI 1115013WL001384 BHIL KEVJIBHAI KARSHANBHAI 00045 BARB0KADBAR 2816 2816 Processed 12/05/2023 1481813991 KEVJIBHAI KARSANBHAI BHAIL BANK OF BARODA(606985)
123 KAWANT GJ-15-013-009-006/65463
() 		1115013000NRG24030520230014746 07/05/2023 RATHWA GOVINDBHAI HUVARIYABHAI 1115013WL001385 RATHWA GOVINDBHAI HUVARIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481813983 GOVINDBHAI HUVARIYABHAI RATHV BANK OF BARODA(606985)
124 KAWANT GJ-15-013-009-006/65471
() 		1115013000NRG24030520230014735 07/05/2023 BHIL VIKRAMBHAI GURJIBHAI 1115013WL001384 BHIL VIKRAMBHAI GURJIBHAI 00045 BARB0KADBAR 2816 2816 Processed 12/05/2023 1481814050 VIKRAMBHAI GURJIBHAI BHIL BANK OF BARODA(606985)
125 KAWANT GJ-15-013-009-006/65473
() 		1115013000NRG24050520230018815 07/05/2023 RATHWA GIKUDIYABHAI RANGUDIYABHAI 1115013WL001780 RATHWA GIKUDIYABHAI RANGUDIYABHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481813982 GIKUDIYABHAI RANGUDIYABHAI RA BANK OF BARODA(606985)
126 KAWANT GJ-15-013-009-006/65474
() 		1115013000NRG24050520230018816 07/05/2023 BHIL BINKABHAI SHAILESHBHAI 1115013WL001780 BHIL BINKABHAI SHAILESHBHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814045 Bhil Binkaben BANK OF BARODA(606985)
127 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG24050520230018818 07/05/2023 RATHWA UJALIBEN VINIYABHAI 1115013WL001780 RATHWA UJALIBEN VINIYABHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481813986 UJALIBEN VINIYABHAI RATHVA BANK OF BARODA(606985)
128 KAWANT GJ-15-013-009-006/65475
() 		1115013000NRG24050520230018817 07/05/2023 RATHWA VINIYABHAI NOYRABHAI 1115013WL001780 RATHWA VINIYABHAI NOYRABHAI 00045 BARB0KADBAR 2561 2561 Processed 12/05/2023 1481814134 VINUBHAI VARSINGBHAI RATHVA BANK OF BARODA(606985)
129 KAWANT GJ-15-013-009-006/65476
() 		1115013000NRG24030520230014736 07/05/2023 NAVINBHAI SHANKARBHAI RATHWA 1115013WL001384 NAVINBHAI SHANKARBHAI RATHWA 00045 BARB0KADBAR 2816 2816 Processed 12/05/2023 1481814054 NAVINBHAI SHANKARBHAI RATHVA IDBI BANK(607095)
130 KAWANT GJ-15-013-009-006/65492
() 		1115013000NRG24030520230014749 07/05/2023 GUMANBHAI SANKARBHAI RATHVA 1115013WL001386 GUMANBHAI SANKARBHAI RATHVA 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814042 RATHVA GUMANBHAI SHANKARBHAI BANK OF BARODA(606985)
131 KAWANT GJ-15-013-009-006/65492
() 		1115013000NRG24030520230014750 07/05/2023 RATHVA KANIBEN GUMANBHAI 1115013WL001386 RATHVA KANIBEN GUMANBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814043 RATHVA KANIBEN GUMANBHAI BANK OF BARODA(606985)
132 KAWANT GJ-15-013-011-002/110738
() 		1115013000NRG24060520230021103 07/05/2023 REVANTIBHAI AMBUBHAI RATHWA 1115013WL002029 REVANTIBHAI AMBUBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 12/05/2023 1481814052 Rathva Revantibhai BANK OF BARODA(606985)
133 KAWANT GJ-15-013-011-002/28334
() 		1115013000NRG24060520230021105 07/05/2023 BHAVANSHIBHAI CHAMARBHAI RATHWA 1115013WL002029 BHAVANSHIBHAI CHAMARBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 12/05/2023 1481814098 Rathwa Bhavansinh BANK OF BARODA(606985)
134 KAWANT GJ-15-013-011-002/28334
() 		1115013000NRG24060520230021106 07/05/2023 RUSHABEN BHAVANSHIBHAI RATHWA 1115013WL002029 RUSHABEN BHAVANSHIBHAI RATHWA 00045 BARB0KADBAR 3346 3346 Processed 12/05/2023 1481814053 Rathva Rusaben BANK OF BARODA(606985)
135 KAWANT GJ-15-013-011-003/28610
() 		1115013000NRG24060520230021614 07/05/2023 REKHABEN HASHANBHAI 1115013WL002073 REKHABEN HASHANBHAI 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814047 Rathva Rekhaben BANK OF BARODA(606985)
136 KAWANT GJ-15-013-011-003/28696
() 		1115013000NRG24060520230021615 07/05/2023 KRUNALBHAI SANKARBHAI RATHWA 1115013WL002073 KRUNALBHAI SANKARBHAI RATHWA 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814044 Rathwa Krunal Kumar FINO PAYMENTS BANK LTD(608001)
137 KAWANT GJ-15-013-011-003/29972
() 		1115013000NRG24060520230021618 07/05/2023 HINDALIBEN MUKESHBHAI RATHWA 1115013WL002073 HINDALIBEN MUKESHBHAI RATHWA 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814095 Rathva Hindaliben BANK OF BARODA(606985)
138 KAWANT GJ-15-013-011-003/29976
() 		1115013000NRG24060520230021619 07/05/2023 KANUBHAI MADALABHAI RATHWA 1115013WL002073 KANUBHAI MADALABHAI RATHWA 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814046 KANU MADAL BHAI RATHWA UNION BANK OF INDIA(508500)
139 KAWANT GJ-15-013-011-003/29988
() 		1115013000NRG24060520230021621 07/05/2023 GORDHANBHAI MAKUDIYABHAI NAYAK 1115013WL002073 GORDHANBHAI MAKUDIYABHAI NAYAK 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814097 Nayka Goradhanbhai BANK OF BARODA(606985)
140 KAWANT GJ-15-013-011-003/29988
() 		1115013000NRG24060520230021622 07/05/2023 MADLIBEN GORDHANBHAI NAYAK 1115013WL002073 MADLIBEN GORDHANBHAI NAYAK 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814096 Nayaka Madaliben FINO PAYMENTS BANK LTD(608001)
141 KAWANT GJ-15-013-011-003/29991
() 		1115013000NRG24060520230021623 07/05/2023 RAMESHBHAI NAROTAMBHAI NAYAK 1115013WL002073 RAMESHBHAI NAROTAMBHAI NAYAK 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814049 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
142 KAWANT GJ-15-013-011-003/68295
() 		1115013000NRG24060520230021638 07/05/2023 VAISHALIBEN PARESHBHAI RATHWA 1115013WL002073 VAISHALIBEN PARESHBHAI RATHWA 00045 BARB0KADBAR 2750 2750 Processed 12/05/2023 1481814048 Rathwa Vaishaliben FINO PAYMENTS BANK LTD(608001)
143 KAWANT GJ-15-013-020-003/112051
() 		1115013000NRG24050520230019687 07/05/2023 BHIL KULASHIBEN VANAJIBHAI 1115013WL001860 BHIL KULASHIBEN VANAJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814133 KULASHIBEN VANJIBHAI BHIL BANK OF BARODA(606985)
144 KAWANT GJ-15-013-020-003/112051
() 		1115013000NRG24050520230019686 07/05/2023 BHIL VANJIBHAI MAGANBHAI 1115013WL001860 BHIL VANJIBHAI MAGANBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814032 VANAJIBHAI MAGANBHAI BHIL BANK OF BARODA(606985)
145 KAWANT GJ-15-013-020-003/112293
() 		1115013000NRG24060520230020967 07/05/2023 BHIL VANKIBEN SERIYABHAI 1115013WL002012 BHIL VANKIBEN SERIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814130 VANAKIBEN SHERIYABHAI BHIL BANK OF BARODA(606985)
146 KAWANT GJ-15-013-020-003/112293
() 		1115013000NRG24060520230020966 07/05/2023 SERIYABHAI LASHAMABHAI BHIL 1115013WL002012 SERIYABHAI LASHAMABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814131 SHERIYABHAI LAXMANBHAI BHIL BANK OF BARODA(606985)
147 KAWANT GJ-15-013-020-003/112310
() 		1115013000NRG24060520230020979 07/05/2023 DIVALIBEN SEVAJIBHAI BHIL 1115013WL002013 DIVALIBEN SEVAJIBHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814128 DIVALIBEN SEVJIBHAI BHIL BANK OF BARODA(606985)
148 KAWANT GJ-15-013-020-003/112310
() 		1115013000NRG24060520230020978 07/05/2023 SEVAJIBHAI TUKADIYABHAI BHIL 1115013WL002013 SEVAJIBHAI TUKADIYABHAI BHIL 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814034 SEVAJIBHAI TUKIYABHAI BHIL BANK OF BARODA(606985)
149 KAWANT GJ-15-013-020-003/112327
() 		1115013000NRG24060520230020968 07/05/2023 BHIL SHANKARBHAI BHANGIYABHAI 1115013WL002012 BHIL SHANKARBHAI BHANGIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814035 SHANKARBHAI BHANGIYABHAI BHIL BANK OF BARODA(606985)
150 KAWANT GJ-15-013-020-003/166557
() 		1115013000NRG24050520230019690 07/05/2023 BHIL JANGUBHAI VELJIBHAI 1115013WL001860 BHIL JANGUBHAI VELJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814094 JANGUBHAI VELJIBHAI BHIL BANK OF BARODA(606985)
151 KAWANT GJ-15-013-020-003/166568
() 		1115013000NRG24060520230020980 07/05/2023 BHIL ATUBEN SIMJIBHAI 1115013WL002013 BHIL ATUBEN SIMJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814100 ATUBHAI SIMJIBHAI BHIL BANK OF BARODA(606985)
152 KAWANT GJ-15-013-020-003/166569
() 		1115013000NRG24060520230020969 07/05/2023 BHIL GAJALIBEN SHANTIYABHAI 1115013WL002012 BHIL GAJALIBEN SHANTIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814132 GAJALIBEN SHANTIYABHAI BHIL BANK OF BARODA(606985)
153 KAWANT GJ-15-013-020-003/166574
() 		1115013000NRG24060520230020970 07/05/2023 BHIL GARDIYABHAI INDIYABHAI 1115013WL002012 BHIL GARDIYABHAI INDIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814099 GARGIYABHAI INDIYABHAI BHIL BANK OF BARODA(606985)
154 KAWANT GJ-15-013-020-003/166574
() 		1115013000NRG24060520230020971 07/05/2023 BHIL MEHALIBEN GARDIYABHAI 1115013WL002012 BHIL MEHALIBEN GARDIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814129 MEHALIBEN GARDIYABHAI BHIL BANK OF BARODA(606985)
155 KAWANT GJ-15-013-020-003/166578
() 		1115013000NRG24050520230019694 07/05/2023 BHIL URASHIBEN SEVAJIBHAI 1115013WL001860 BHIL URASHIBEN SEVAJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814036 URASHIBEN SEVAJIBHAI BHIL BANK OF BARODA(606985)
156 KAWANT GJ-15-013-020-003/166578
() 		1115013000NRG24050520230019693 07/05/2023 SEVAJIBHAI SIMJIBHAI 1115013WL001860 SEVAJIBHAI SIMJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814028 SEVAJIBHAI SIMAJIBHAI BHIL BANK OF BARODA(606985)
157 KAWANT GJ-15-013-020-003/166584
() 		1115013000NRG24060520230020957 07/05/2023 BHIL JARKHIYABHAI RADTIYABHAI 1115013WL002011 BHIL JARKHIYABHAI RADTIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814126 JARKHIYABHAIRADTIYABHAI BHIL BANK OF BARODA(606985)
158 KAWANT GJ-15-013-020-003/50888
() 		1115013000NRG24060520230020960 07/05/2023 BHIL LILABEN AMITBHAI 1115013WL002011 BHIL LILABEN AMITBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814055 Bhil Lilaben BANK OF BARODA(606985)
159 KAWANT GJ-15-013-020-003/55027
() 		1115013000NRG24060520230020961 07/05/2023 BHIL RUMALIYABHAI HAMIYABHAI 1115013WL002011 BHIL RUMALIYABHAI HAMIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814031 RUMALIYABHAI HAMIYABHAI BHIL BANK OF BARODA(606985)
160 KAWANT GJ-15-013-020-003/55030
() 		1115013000NRG24060520230020962 07/05/2023 BHIL GUMABHAI HURJIBHAI 1115013WL002011 BHIL GUMABHAI HURJIBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814127 GUMABHAI HURJIBHAI BHIL BANK OF BARODA(606985)
161 KAWANT GJ-15-013-020-003/55035
() 		1115013000NRG24060520230020964 07/05/2023 BHIL KADVIBEN KIRTABHAI 1115013WL002011 BHIL KADVIBEN KIRTABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814029 KADVIBEN KIRTALBHAI RATHVA BANK OF BARODA(606985)
162 KAWANT GJ-15-013-020-003/55035
() 		1115013000NRG24060520230020963 07/05/2023 BHIL KIRTABHAI CHHAGANBHAI 1115013WL002011 BHIL KIRTABHAI CHHAGANBHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814002 KIRTALBHAI CHAGANBHAI RATHVA BANK OF BARODA(606985)
163 KAWANT GJ-15-013-020-003/55038
() 		1115013000NRG24060520230020965 07/05/2023 BHIL LASMABHAI SAMABHAI 1115013WL002011 BHIL LASMABHAI SAMABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814001 LASHMABHAI SAMABHAI BHIL BANK OF BARODA(606985)
164 KAWANT GJ-15-013-020-003/55041
() 		1115013000NRG24050520230019714 07/05/2023 BHIL BURMABEN HAKRIYABHAI 1115013WL001860 BHIL BURMABEN HAKRIYABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814030 BURAMABEN HAKARIYABHAI BHIL BANK OF BARODA(606985)
165 KAWANT GJ-15-013-020-003/55041
() 		1115013000NRG24050520230019713 07/05/2023 BHIL HAKRIYABHAI BAKABHAI 1115013WL001860 BHIL HAKRIYABHAI BAKABHAI 00045 BARB0KADBAR 3328 3328 Processed 12/05/2023 1481814033 HAKARIYABHAI BAKABHAI BHIL BANK OF BARODA(606985)
SubTotal 313189 313189
166 KAWANT GJ-15-013-009-006/28658
() 		1115013000NRG24030520230014745 07/05/2023 MACHHALIBEN EGLESHBHAI RATHWA 1115013WL001385 MACHHALIBEN EGLESHBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 12/05/2023 1481814135 MACHALIBEN INGLISHBHAI RATHVA BANK OF BARODA(606985)
167 KAWANT GJ-15-013-009-006/65453
() 		1115013000NRG24030520230014731 07/05/2023 BHIL RAJESHBHAI MOVASIYABHAI 1115013WL001384 BHIL RAJESHBHAI MOVASIYABHAI 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814056 RAJESHBHAI MOVASIYABHAI BHIL BANK OF BARODA(606985)
168 KAWANT GJ-15-013-011-002/110720
() 		1115013000NRG24060520230021101 07/05/2023 DALUBHAI MOHANBHAI RATHWA 1115013WL002029 DALUBHAI MOHANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1481814081 Rathwa Dalubhai BANK OF BARODA(606985)
169 KAWANT GJ-15-013-011-002/53516
() 		1115013000NRG24040520230017499 07/05/2023 ANILBHAI UDABHAI RATHWA 1115013WL001629 ANILBHAI UDABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1481814116 Rathwa Anilbhai BANK OF BARODA(606985)
170 KAWANT GJ-15-013-011-002/53516
() 		1115013000NRG24040520230017498 07/05/2023 GAMTIBEN UDESINGBHAI RATHWA 1115013WL001629 GAMTIBEN UDESINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1481814083 Rathwa Gamtiben BANK OF BARODA(606985)
171 KAWANT GJ-15-013-011-002/53516
() 		1115013000NRG24040520230017497 07/05/2023 UDESINGBHAI SHANIYABHAI RATHWA 1115013WL001629 UDESINGBHAI SHANIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1481814082 Rathwa Udesinh BANK OF BARODA(606985)
172 KAWANT GJ-15-013-011-002/63854
() 		1115013000NRG24060520230021107 07/05/2023 RATHWA SANGIBEN MOHANBHAI 1115013WL002029 RATHWA SANGIBEN MOHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 12/05/2023 1481814064 Rathwa Sangiben BANK OF BARODA(606985)
173 KAWANT GJ-15-013-011-003/110809
() 		1115013000NRG24060520230021609 07/05/2023 HARALABHAI MOTIBHAI 1115013WL002073 HARALABHAI MOTIBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814074 Rathwa Haralabhai FINO PAYMENTS BANK LTD(608001)
174 KAWANT GJ-15-013-011-003/110809
() 		1115013000NRG24060520230021610 07/05/2023 ZABALIBEN HARLABHAII 1115013WL002073 ZABALIBEN HARLABHAII 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814075 Rathwa Sabliben FINO PAYMENTS BANK LTD(608001)
175 KAWANT GJ-15-013-011-003/245742
() 		1115013000NRG24060520230021612 07/05/2023 AMARIBEN NAVSINGBHAI 1115013WL002073 AMARIBEN NAVSINGBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814105 Rathva Amariben FINO PAYMENTS BANK LTD(608001)
176 KAWANT GJ-15-013-011-003/245742
() 		1115013000NRG24060520230021611 07/05/2023 NAVSINGBHAI USHANBHAI 1115013WL002073 NAVSINGBHAI USHANBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814109 Rathwa Navsingbhai FINO PAYMENTS BANK LTD(608001)
177 KAWANT GJ-15-013-011-003/28610
() 		1115013000NRG24060520230021613 07/05/2023 HASHANBHAI MOHANBHAI 1115013WL002073 HASHANBHAI MOHANBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814110 Nayka Hasanbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
178 KAWANT GJ-15-013-011-003/28696
() 		1115013000NRG24060520230021616 07/05/2023 NITABEN KRUNALBHAI RATHWA 1115013WL002073 NITABEN KRUNALBHAI RATHWA 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814104 Rathva Nitaben Krunalbhai FINO PAYMENTS BANK LTD(608001)
179 KAWANT GJ-15-013-011-003/29972
() 		1115013000NRG24060520230021617 07/05/2023 MUKESHBHAI HAKARIYABHAI RATHWA 1115013WL002073 MUKESHBHAI HAKARIYABHAI RATHWA 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814107 Rathva Mukeshbhai FINO PAYMENTS BANK LTD(608001)
180 KAWANT GJ-15-013-011-003/29976
() 		1115013000NRG24060520230021620 07/05/2023 SANGITABEN KANUBHAI RATHWA 1115013WL002073 SANGITABEN KANUBHAI RATHWA 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814073 Rathwa Sangitaben BANK OF BARODA(606985)
181 KAWANT GJ-15-013-011-003/29991
() 		1115013000NRG24060520230021624 07/05/2023 CHAMPABEN RAMESHBHAI NAYAK 1115013WL002073 CHAMPABEN RAMESHBHAI NAYAK 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814101 Nayka Champaben FINO PAYMENTS BANK LTD(608001)
182 KAWANT GJ-15-013-011-003/63691
() 		1115013000NRG24060520230021625 07/05/2023 RATHWA SAMKUBEN BACHUDIYABHAI 1115013WL002073 RATHWA SAMKUBEN BACHUDIYABHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814084 Rathwa Samakuben BANK OF BARODA(606985)
183 KAWANT GJ-15-013-011-003/63708
() 		1115013000NRG24060520230021628 07/05/2023 NAYAK SHITABEN VINUBHAI 1115013WL002073 NAYAK SHITABEN VINUBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814106 Nayka Sitaben BANK OF BARODA(606985)
184 KAWANT GJ-15-013-011-003/63708
() 		1115013000NRG24060520230021627 07/05/2023 NAYAK VINUBHAI NAMALIYABHAI 1115013WL002073 NAYAK VINUBHAI NAMALIYABHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814108 Nayak Vinubhai BANK OF BARODA(606985)
185 KAWANT GJ-15-013-011-003/63712
() 		1115013000NRG24060520230021629 07/05/2023 RATHWA GANESHBHAI RANCHODBHAI 1115013WL002073 RATHWA GANESHBHAI RANCHODBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814085 Rathva Ganeshbhai FINO PAYMENTS BANK LTD(608001)
186 KAWANT GJ-15-013-011-003/63712
() 		1115013000NRG24060520230021630 07/05/2023 RATHWA MANGIBEN GANESHBHAI 1115013WL002073 RATHWA MANGIBEN GANESHBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814114 Rathva Mangiben FINO PAYMENTS BANK LTD(608001)
187 KAWANT GJ-15-013-011-003/63714
() 		1115013000NRG24060520230021631 07/05/2023 RATHWA AMBABEN SANKARBHAI 1115013WL002073 RATHWA AMBABEN SANKARBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814103 Rathva Ambaben BANK OF BARODA(606985)
188 KAWANT GJ-15-013-011-003/63715
() 		1115013000NRG24060520230021633 07/05/2023 RATHWA KAVSINGBHAI ISHRAMBHAI 1115013WL002073 RATHWA KAVSINGBHAI ISHRAMBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814112 Rathwa Kalubhai BANK OF BARODA(606985)
189 KAWANT GJ-15-013-011-003/63715
() 		1115013000NRG24060520230021634 07/05/2023 RATHWA SURLIBEN KAVSINGBHAI 1115013WL002073 RATHWA SURLIBEN KAVSINGBHAI 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814113 Rathwa Surliben FINO PAYMENTS BANK LTD(608001)
190 KAWANT GJ-15-013-011-003/68294
() 		1115013000NRG24060520230021635 07/05/2023 ANGLESHBHAI GAMJIBHAI RATHWA 1115013WL002073 ANGLESHBHAI GAMJIBHAI RATHWA 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814102 Rathwa Agaleshbhai FINO PAYMENTS BANK LTD(608001)
191 KAWANT GJ-15-013-011-003/68294
() 		1115013000NRG24060520230021636 07/05/2023 VINABEN ANGLESHBHAI RATHWA 1115013WL002073 VINABEN ANGLESHBHAI RATHWA 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814076 Rathva Vinaben Angaleshbhai FINO PAYMENTS BANK LTD(608001)
192 KAWANT GJ-15-013-011-003/68295
() 		1115013000NRG24060520230021637 07/05/2023 PARESHBHAI HAKARIYABHAI RATHWA 1115013WL002073 PARESHBHAI HAKARIYABHAI RATHWA 00045 BARB0KAWANT 2750 2750 Processed 12/05/2023 1481814111 Rathva Pareshbhai BANK OF BARODA(606985)
193 KAWANT GJ-15-013-020-003/55044
() 		1115013000NRG24060520230020972 07/05/2023 BHIL PANGALABHAI HURJIBHAI 1115013WL002012 BHIL PANGALABHAI HURJIBHAI 00045 BARB0KAWANT 3328 3328 Processed 12/05/2023 1481814080 Bhil Panglabhai BANK OF BARODA(606985)
194 KAWANT GJ-15-013-023-001/279589
() 		1115013000NRG24050520230019738 07/05/2023 CHATURIBEN CHATHIYABHAI RATHVA 1115013WL001864 CHATURIBEN CHATHIYABHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814117 Rathva Chaturiben BANK OF BARODA(606985)
195 KAWANT GJ-15-013-023-001/62446
() 		1115013000NRG24050520230019741 07/05/2023 RATHVA BHARATBHAI 1115013WL001864 RATHVA BHARATBHAI 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814063 BHARATBHAI ISHWARBHAI RATHAVA BANK OF BARODA(606985)
196 KAWANT GJ-15-013-023-003/162746
() 		1115013000NRG24050520230018881 07/05/2023 SUSHILABEN MANGABHAI 1115013WL001787 SUSHILABEN MANGABHAI 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814090 SHUSHILABEN RATHVA BANK OF BARODA(606985)
197 KAWANT GJ-15-013-023-003/162752
() 		1115013000NRG24050520230018889 07/05/2023 RATHVA NAJRUBHAI CHATHIYABHAI 1115013WL001788 RATHVA NAJRUBHAI CHATHIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814062 NAJRUBHAI CHATHIYABHAI RATHVA BANK OF BARODA(606985)
198 KAWANT GJ-15-013-023-003/162752
() 		1115013000NRG24050520230018890 07/05/2023 SADIBEN NAJRUBHAI RATHVA 1115013WL001788 SADIBEN NAJRUBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814072 SADIBEN NAJRUBHAI RATHVA BANK OF BARODA(606985)
199 KAWANT GJ-15-013-023-003/162780
() 		1115013000NRG24050520230018892 07/05/2023 JIVLIBEN VITTHALBHAI RATHVA 1115013WL001788 JIVLIBEN VITTHALBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814068 JIVALIBEN VITHALBHAI RATHVA BANK OF BARODA(606985)
200 KAWANT GJ-15-013-023-003/162780
() 		1115013000NRG24050520230018891 07/05/2023 VITTHALBHAI HARIYABHAI RATHVA 1115013WL001788 VITTHALBHAI HARIYABHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814087 VITTHALBHAI HARIYABHAI RATHVA BANK OF BARODA(606985)
201 KAWANT GJ-15-013-023-003/162891
() 		1115013000NRG24050520230018885 07/05/2023 RATHVA GEMALSINGBHAI KADUBHAI 1115013WL001787 RATHVA GEMALSINGBHAI KADUBHAI 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814069 Mr. GEMALSINGBHAI KALUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
202 KAWANT GJ-15-013-023-003/55455
() 		1115013000NRG24050520230018893 07/05/2023 RATANBHAI MAGANBHAI RATHVA 1115013WL001788 RATANBHAI MAGANBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814070 RATANBHAI MAGANBHAI RATHVA BANK OF BARODA(606985)
203 KAWANT GJ-15-013-023-003/62193
() 		1115013000NRG24050520230018886 07/05/2023 JASHODABEN MAHESHBHAI RATHVA 1115013WL001787 JASHODABEN MAHESHBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814091 JASHODABEN MAHESHBHAI RATHAVA BANK OF BARODA(606985)
204 KAWANT GJ-15-013-023-003/62412
() 		1115013000NRG24050520230018895 07/05/2023 LALLUBHAI VITTHALBHAI RATHVA 1115013WL001788 LALLUBHAI VITTHALBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814071 MR LALLUBHAI VITTHALBHAI RATHWA STATE BANK OF INDIA(508548)
205 KAWANT GJ-15-013-023-003/63216
() 		1115013000NRG24050520230018896 07/05/2023 PRATAPBHAI VITTHALBHAI RATHVA 1115013WL001788 PRATAPBHAI VITTHALBHAI RATHVA 00045 BARB0KAWANT 3107 3107 Processed 12/05/2023 1481814086 Rathva Pratapbhai BANK OF BARODA(606985)
206 KAWANT GJ-15-013-038-001/252947
() 		1115013000NRG24050520230020017 07/05/2023 KATURIBAN GAMARSIGBHAI 1115013WL001893 KATURIBAN GAMARSIGBHAI 00045 BARB0KAWANT 3263 3263 Processed 12/05/2023 1481814079 Rathva Katuriben BANK OF BARODA(606985)
207 KAWANT GJ-15-013-038-001/252951
() 		1115013000NRG24050520230020019 07/05/2023 KAVLIBEN SANJAYBHAI 1115013WL001893 KAVLIBEN SANJAYBHAI 00045 BARB0KAWANT 3263 3263 Processed 12/05/2023 1481814078 Rathva Kavliben BANK OF BARODA(606985)
208 KAWANT GJ-15-013-038-004/11208410
() 		1115013000NRG24030520230014586 07/05/2023 AMITBHAI SEVJIBHAI RATHWA 1115013WL001377 AMITBHAI SEVJIBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814121 Rathva Amitbhai BANK OF BARODA(606985)
209 KAWANT GJ-15-013-038-004/11208410
() 		1115013000NRG24030520230014587 07/05/2023 MENABEN AMITBHAI RATHWA 1115013WL001377 MENABEN AMITBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814118 MENABEN AMITBHAI RATHVA BANK OF BARODA(606985)
210 KAWANT GJ-15-013-038-004/169303
() 		1115013000NRG24030520230014589 07/05/2023 RATHWA DHOLIBEN RADTIYABHAI 1115013WL001377 RATHWA DHOLIBEN RADTIYABHAI 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814065 DHOLIBEN RADTIYABHAI RATHVA BANK OF BARODA(606985)
211 KAWANT GJ-15-013-038-004/169310
() 		1115013000NRG24030520230014591 07/05/2023 NATIBEN NAJRUBHAI RATHVA 1115013WL001377 NATIBEN NAJRUBHAI RATHVA 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814067 NATIBENNAJARUBHAI RATHVA BANK OF BARODA(606985)
212 KAWANT GJ-15-013-038-004/169312
() 		1115013000NRG24030520230014593 07/05/2023 VINESHBHAI BHURSINGBHAI RATHWA 1115013WL001377 VINESHBHAI BHURSINGBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814115 Rathva Vineshbhai BANK OF BARODA(606985)
213 KAWANT GJ-15-013-038-004/53006
() 		1115013000NRG24030520230014598 07/05/2023 RATHWA RUSHIBEN SEVJIBHAI 1115013WL001377 RATHWA RUSHIBEN SEVJIBHAI 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814088 RUSIBEN SEVJIBHAI RATHVA BANK OF BARODA(606985)
214 KAWANT GJ-15-013-038-004/53006
() 		1115013000NRG24030520230014597 07/05/2023 RATHWA SEVJIBHAI GANPATBHAI 1115013WL001377 RATHWA SEVJIBHAI GANPATBHAI 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814089 SEVJIBHAI GANPATBHAI RATHVA BANK OF BARODA(606985)
215 KAWANT GJ-15-013-038-004/53009
() 		1115013000NRG24030520230014599 07/05/2023 RATHWA DINESHBHAI RADTIYABHAI 1115013WL001377 RATHWA DINESHBHAI RADTIYABHAI 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814066 DINESHBHAI RADTIYABHAI RATHVA BANK OF BARODA(606985)
216 KAWANT GJ-15-013-038-004/9250608
() 		1115013000NRG24030520230014601 07/05/2023 KALINGBHAI GALIYABHAI RATHWA 1115013WL001377 KALINGBHAI GALIYABHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814120 Rathva Kalingbhai BANK OF BARODA(606985)
217 KAWANT GJ-15-013-038-004/9250608
() 		1115013000NRG24030520230014602 07/05/2023 SUKIBEN KALINGBHAI RATHWA 1115013WL001377 SUKIBEN KALINGBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 12/05/2023 1481814119 Rathva Sukiben BANK OF BARODA(606985)
SubTotal 153172 153172
218 KAWANT GJ-15-013-005-003/67417
() 		1115013000NRG24060520230020846 07/05/2023 BHIL INGULABEN SHAILESHBHAI 1115013WL002001 BHIL INGULABEN SHAILESHBHAI 00045 BARB0NASWAD 3072 3072 Processed 12/05/2023 1481814149 INGULABEN HIMATBHAI DU BHIL BANK OF BARODA(606985)
SubTotal 3072 3072
219 KAWANT GJ-15-013-011-001/110890
() 		1115013000NRG24040520230017444 07/05/2023 NAVSINGBHAI DHUDHARIYA RATHWA 1115013WL001626 NAVSINGBHAI DHUDHARIYA RATHWA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1481814025 navsingbhai dhundhariyabhai r BANK OF BARODA(606985)
220 KAWANT GJ-15-013-011-002/110724
() 		1115013000NRG24040520230017494 07/05/2023 AMBIBEN NATESINGBHAI RATHWA 1115013WL001629 AMBIBEN NATESINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1481814021 Rathva Anbiben BANK OF BARODA(606985)
221 KAWANT GJ-15-013-011-002/110724
() 		1115013000NRG24040520230017493 07/05/2023 NATESINGBHAI SHANKARBHAI RATHWA 1115013WL001629 NATESINGBHAI SHANKARBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1481814164 Rathva Natesingbhai BANK OF BARODA(606985)
222 KAWANT GJ-15-013-011-002/110738
() 		1115013000NRG24060520230021104 07/05/2023 PREMILABEN REVENTIBHAI RATHWA 1115013WL002029 PREMILABEN REVENTIBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1481814092 Mrs. PREMILABEN REVENTIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
223 KAWANT GJ-15-013-011-002/28337
() 		1115013000NRG24040520230017496 07/05/2023 TUVIBEN PARSHUBHAI RATHWA 1115013WL001629 TUVIBEN PARSHUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 12/05/2023 1481814060 Mrs. TUVIBEN PARSHUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
224 KAWANT GJ-15-013-038-001/251933
() 		1115013000NRG24050520230020015 07/05/2023 JILLIBAN SALUBHAI RATHWA 1115013WL001893 JILLIBAN SALUBHAI RATHWA 00089 CBIN0280508 3263 3263 Processed 12/05/2023 1481814017 SABUBHAI VECHANIYABHAI RATHVA UNION BANK OF INDIA(508500)
225 KAWANT GJ-15-013-038-001/252947
() 		1115013000NRG24050520230020016 07/05/2023 RATHWA GAMARSIGBHAI 1115013WL001893 RATHWA GAMARSIGBHAI 00089 CBIN0280508 3263 3263 Processed 12/05/2023 1481814020 Mr. GAMARSINGBHAI NAYKADABHAI RATHWA CENTRAL BANK OF INDIA(607115)
226 KAWANT GJ-15-013-038-001/52941
() 		1115013000NRG24050520230020020 07/05/2023 FULSINGBHAI DOBADIYABHAI RATHWA 1115013WL001893 FULSINGBHAI DOBADIYABHAI RATHWA 00089 CBIN0280508 3263 3263 Processed 12/05/2023 1481814023 Mr. FULSINGBHAI DOBDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
227 KAWANT GJ-15-013-038-001/53069
() 		1115013000NRG24050520230020023 07/05/2023 GHICHALIBEN VARSHANBHAI RATHWA 1115013WL001893 GHICHALIBEN VARSHANBHAI RATHWA 00089 CBIN0280508 3263 3263 Processed 12/05/2023 1481814058 Mrs. GEETABEN VARSHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
228 KAWANT GJ-15-013-038-001/53093
() 		1115013000NRG24050520230020024 07/05/2023 VISHANUBHAI SALUBHAI RATHWA 1115013WL001893 VISHANUBHAI SALUBHAI RATHWA 00089 CBIN0280508 3263 3263 Processed 12/05/2023 1481814093 RATHVA VISHNUBHAI UNION BANK OF INDIA(508500)
229 KAWANT GJ-15-013-044-002/168428
() 		1115013000NRG24030520230015050 07/05/2023 AMITABEN SAILESHBHAI 1115013WL001419 AMITABEN SAILESHBHAI 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814158 Mrs. AMITABEN SHAILESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
230 KAWANT GJ-15-013-044-002/168630
() 		1115013000NRG24030520230015058 07/05/2023 CHAMKUBHAI DHULSINGBHAI RATHWA 1115013WL001419 CHAMKUBHAI DHULSINGBHAI RATHWA 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814027 Mrs. CHAMKIBEN DORSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
231 KAWANT GJ-15-013-044-002/168630
() 		1115013000NRG24030520230015057 07/05/2023 RATHVA DULSINGBHAI HARSINGBHAI 1115013WL001419 RATHVA DULSINGBHAI HARSINGBHAI 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814161 Mr. DHULSINGBHAI HURSING RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
232 KAWANT GJ-15-013-044-002/253387
() 		1115013000NRG24030520230015060 07/05/2023 BHUNIBEN VIPULBHAI RATHWA 1115013WL001419 BHUNIBEN VIPULBHAI RATHWA 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814156 Mrs. BHUNIBEN VIPULBHAI RATHWA CENTRAL BANK OF INDIA(607115)
233 KAWANT GJ-15-013-044-002/253399
() 		1115013000NRG24030520230015063 07/05/2023 BHUCHARIYABHAI DHULSINGBHAI RATHVA 1115013WL001419 BHUCHARIYABHAI DHULSINGBHAI RATHVA 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814018 Mr. BHUCHARIYABHAI DHULSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
234 KAWANT GJ-15-013-044-002/253412
() 		1115013000NRG24030520230015064 07/05/2023 Nayka Savaliben 1115013WL001419 Nayka Savaliben 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814204 Miss. Nayka Savaliben CENTRAL BANK OF INDIA(607115)
235 KAWANT GJ-15-013-044-002/253417
() 		1115013000NRG24030520230015067 07/05/2023 RATHVA KAMTIBEN DINESHBHAI 1115013WL001419 RATHVA KAMTIBEN DINESHBHAI 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814159 Mrs. KAMITABEN DINESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
236 KAWANT GJ-15-013-044-002/28331
() 		1115013000NRG24030520230015069 07/05/2023 GAMARSINGBHAI ASHUDIYABHAI RATHWA 1115013WL001419 GAMARSINGBHAI ASHUDIYABHAI RATHWA 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814155 Mr. GAMRASINGBHAI ASUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
237 KAWANT GJ-15-013-044-002/28331
() 		1115013000NRG24030520230015070 07/05/2023 URMILABEN GAMARSINGBHAI RATHWA 1115013WL001419 URMILABEN GAMARSINGBHAI RATHWA 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814160 Mrs. URMILABEN GAMARSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
238 KAWANT GJ-15-013-044-002/62123
() 		1115013000NRG24030520230015071 07/05/2023 RATHWA BHADUBHAI MATHURBHAI 1115013WL001419 RATHWA BHADUBHAI MATHURBHAI 00089 CBIN0280508 2821 2821 Processed 12/05/2023 1481814157 Mr. KIRANBHAI BHADUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 61255 61255
239 KAWANT GJ-15-013-011-003/63714
() 		1115013000NRG24060520230021632 07/05/2023 RATHWA SANKARBHAI CHIPABHAI 1115013WL002073 RATHWA SANKARBHAI CHIPABHAI 00168 ICIC0000179 2750 2750 Processed 12/05/2023 1481814148 SHANKER C RATHWAA ICICI BANK LTD(508534)
SubTotal 2750 2750
240 KAWANT GJ-15-013-009-002/55466
() 		1115013000NRG24030520230014757 07/05/2023 RATHWA RAJUBHAI MAJAMBHAI 1115013WL001387 RATHWA RAJUBHAI MAJAMBHAI 00415 SBIN0010985 1755 1755 Processed 12/05/2023 1481814150 MR RAJUBHAI MAJAMBHAI RATHWA STATE BANK OF INDIA(508548)
241 KAWANT GJ-15-013-009-002/55466
() 		1115013000NRG24030520230014758 07/05/2023 RATHWA REMALIBEN RAJUBHAI 1115013WL001387 RATHWA REMALIBEN RAJUBHAI 00415 SBIN0010985 1755 1755 Processed 12/05/2023 1481814125 MS RATHVA REMALIBEN STATE BANK OF INDIA(508548)
242 KAWANT GJ-15-013-009-002/55468
() 		1115013000NRG24040520230017241 07/05/2023 Rathva Karamdiben 1115013WL001601 Rathva Karamdiben 00415 SBIN0010985 2639 2639 Processed 12/05/2023 1481814171 KARMADIBEN VIKESHABHAI RATHVA BANK OF BARODA(606985)
243 KAWANT GJ-15-013-009-002/55474
() 		1115013000NRG24040520230017245 07/05/2023 RATHWA HARSHBEN KARANSINGBHAI 1115013WL001601 RATHWA HARSHBEN KARANSINGBHAI 00415 SBIN0010985 2639 2639 Processed 12/05/2023 1481814162 MRS HARSHABEN KARANSING RATHVA STATE BANK OF INDIA(508548)
244 KAWANT GJ-15-013-009-006/110288
() 		1115013000NRG24030520230014706 07/05/2023 RATHWA VARSINGBHAI RADATIYABHAI 1115013WL001384 RATHWA VARSINGBHAI RADATIYABHAI 00415 SBIN0010985 3072 3072 Processed 12/05/2023 1481814168 VARSINGBHAI RADTIYABHAI RATHV BANK OF BARODA(606985)
245 KAWANT GJ-15-013-009-006/110366
() 		1115013000NRG24030520230014711 07/05/2023 ASHOKBHAI RAMESHBHAI RATHVA 1115013WL001384 ASHOKBHAI RAMESHBHAI RATHVA 00415 SBIN0010985 3072 3072 Processed 12/05/2023 1481814019 ASHOK RAMESHBHAI RATHWA BANK OF BARODA(606985)
246 KAWANT GJ-15-013-009-006/110366
() 		1115013000NRG24030520230014712 07/05/2023 NAYNABEN ASHOKBHAI RATHVA 1115013WL001384 NAYNABEN ASHOKBHAI RATHVA 00415 SBIN0010985 3072 3072 Processed 12/05/2023 1481814077 RATHVA NAYNABEN UNION BANK OF INDIA(508500)
247 KAWANT GJ-15-013-009-006/169215
() 		1115013000NRG24030520230014715 07/05/2023 BHIL MEKALIBEN GAJIYABHAI 1115013WL001384 BHIL MEKALIBEN GAJIYABHAI 00415 SBIN0010985 3072 3072 Processed 12/05/2023 1481814166 MEKALIBEN GAJIYABHAI BHIL BANK OF BARODA(606985)
248 KAWANT GJ-15-013-009-006/65433
() 		1115013000NRG24030520230014728 07/05/2023 KHUMANBHAI KARSHANBHAI BHIL 1115013WL001384 KHUMANBHAI KARSHANBHAI BHIL 00415 SBIN0010985 2816 2816 Processed 12/05/2023 1481814165 Bhil Khumanbhai BANK OF BARODA(606985)
249 KAWANT GJ-15-013-009-006/65468
() 		1115013000NRG24030520230014734 07/05/2023 RATHWA ZANJLIBEN MUKESHBHAI 1115013WL001384 RATHWA ZANJLIBEN MUKESHBHAI 00415 SBIN0010985 2816 2816 Processed 12/05/2023 1481814163 ZANJALIBEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
250 KAWANT GJ-15-013-009-006/65480
() 		1115013000NRG24030520230014737 07/05/2023 KISHANBHAI SHANKARBHAI RATHWA 1115013WL001384 KISHANBHAI SHANKARBHAI RATHWA 00415 SBIN0010985 2816 2816 Processed 12/05/2023 1481814167 MR RATHVA KISHANBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
251 KAWANT GJ-15-013-009-006/65488
() 		1115013000NRG24030520230014738 07/05/2023 AMALSINGBHAI GORDHANBHAI BHIL 1115013WL001384 AMALSINGBHAI GORDHANBHAI BHIL 00415 SBIN0010985 2816 2816 Processed 12/05/2023 1481814169 Bhil Aemalsingbhai BANK OF BARODA(606985)
252 KAWANT GJ-15-013-009-006/65489
() 		1115013000NRG24030520230014739 07/05/2023 GINABHAI GORDHANBHAI BHIL 1115013WL001384 GINABHAI GORDHANBHAI BHIL 00415 SBIN0010985 2816 2816 Processed 12/05/2023 1481814170 Bhil Ginabhai BANK OF BARODA(606985)
253 KAWANT GJ-15-013-011-002/110720
() 		1115013000NRG24060520230021102 07/05/2023 LAXMIBEN DALUBHAI RATHVA 1115013WL002029 LAXMIBEN DALUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 12/05/2023 1481814123 Rathwa Laxmiben BANK OF BARODA(606985)
254 KAWANT GJ-15-013-011-003/63691
() 		1115013000NRG24060520230021626 07/05/2023 RATHWA KIRANBHAI BACHUDIYABHAI 1115013WL002073 RATHWA KIRANBHAI BACHUDIYABHAI 00415 SBIN0010985 2750 2750 Processed 12/05/2023 1481814124 Rathwa Kiranbhai BANK OF BARODA(606985)
255 KAWANT GJ-15-013-023-001/279589
() 		1115013000NRG24050520230019737 07/05/2023 CHATHIYABHAI RAJUBHAI RATHVA 1115013WL001864 CHATHIYABHAI RAJUBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 12/05/2023 1481814122 Rathva Chathiyabhai BANK OF BARODA(606985)
256 KAWANT GJ-15-013-023-002/162849
() 		1115013000NRG24050520230018879 07/05/2023 PARSINGBHAI KIDIYABHAI RATHVA 1115013WL001787 PARSINGBHAI KIDIYABHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 12/05/2023 1481814059 MR PARSING KIDIYA RATHVA STATE BANK OF INDIA(508548)
257 KAWANT GJ-15-013-023-003/162704
() 		1115013000NRG24050520230018888 07/05/2023 NILAMBEN SHAILESHBHAI RATHVA 1115013WL001788 NILAMBEN SHAILESHBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 12/05/2023 1481814022 MR NASARWAN VECHAN RATHVA STATE BANK OF INDIA(508548)
258 KAWANT GJ-15-013-038-001/252951
() 		1115013000NRG24050520230020018 07/05/2023 SANJAYBHAI GAMARSINGBHAI RATHVA 1115013WL001893 SANJAYBHAI GAMARSINGBHAI RATHVA 00415 SBIN0010985 3263 3263 Processed 12/05/2023 1481814024 MR SANJAYBHAI GAMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
259 KAWANT GJ-15-013-038-004/3999
() 		1115013000NRG24030520230014596 07/05/2023 SARLABEN RASHIKBHAI RATHWA 1115013WL001377 SARLABEN RASHIKBHAI RATHWA 00415 SBIN0010985 2816 2816 Processed 12/05/2023 1481814026 MS SARLABEN RASHIKBHAI RATHVA STATE BANK OF INDIA(508548)
260 KAWANT GJ-15-013-044-002/168625
() 		1115013000NRG24030520230015056 07/05/2023 REVANBHAI TERSINGBHAI RATHVA 1115013WL001419 REVANBHAI TERSINGBHAI RATHVA 00415 SBIN0010985 2821 2821 Processed 12/05/2023 1481814151 REVANBHAI TERSINGBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 59473 59473
261 KAWANT GJ-15-013-023-001/25776
() 		1115013000NRG24050520230019736 07/05/2023 SHANTABEN GANESHBHAI RATHVA 1115013WL001864 SHANTABEN GANESHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 12/05/2023 1481814174 SHANTABEN GANESHBHAI RATHVA UNION BANK OF INDIA(508500)
262 KAWANT GJ-15-013-023-001/62446
() 		1115013000NRG24050520230019740 07/05/2023 LILABEN ISHVARBHAI RATHVA 1115013WL001864 LILABEN ISHVARBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 12/05/2023 1481814173 LILABEN ISHWARBHAI RATHVA UNION BANK OF INDIA(508500)
263 KAWANT GJ-15-013-023-001/62446
() 		1115013000NRG24050520230019739 07/05/2023 RATHVA ISHVARBHAI 1115013WL001864 RATHVA ISHVARBHAI 00468 UBIN0544396 3107 3107 Processed 12/05/2023 1481814172 ISHVARBHAI RUMLABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 9321 9321
264 KAWANT GJ-15-013-023-001/162430
() 		1115013000NRG24050520230019734 07/05/2023 RUMLABHAI VIRKABHAI RATHVA 1115013WL001864 RUMLABHAI VIRKABHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 12/05/2023 1481814011 RUMLABHAI VIRKABHAI RATHAVA UNION BANK OF INDIA(508500)
265 KAWANT GJ-15-013-023-001/25776
() 		1115013000NRG24050520230019735 07/05/2023 GANESHBHAI ISHVARBHAI RATHWA 1115013WL001864 GANESHBHAI ISHVARBHAI RATHWA 00468 UBIN0549002 3107 3107 Processed 12/05/2023 1481814176 Mr. GANESHBHAI ISHAVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
266 KAWANT GJ-15-013-038-001/251933
() 		1115013000NRG24050520230020014 07/05/2023 RATHWA SALUBHAI VECHANIYABHAI 1115013WL001893 RATHWA SALUBHAI VECHANIYABHAI 00468 UBIN0549002 3263 3263 Processed 12/05/2023 1481814175 SABUBHAI VECHANIYABHAI RATHVA UNION BANK OF INDIA(508500)
267 KAWANT GJ-15-013-038-001/52941
() 		1115013000NRG24050520230020021 07/05/2023 RATHWA FAKLIBEN FULSINGBHAI 1115013WL001893 RATHWA FAKLIBEN FULSINGBHAI 00468 UBIN0549002 3263 3263 Processed 12/05/2023 1481814178 RATHVA FULKIBEN UNION BANK OF INDIA(508500)
268 KAWANT GJ-15-013-038-004/169303
() 		1115013000NRG24030520230014588 07/05/2023 RADTIYABHAI MALUBHAI 1115013WL001377 RADTIYABHAI MALUBHAI 00468 UBIN0549002 2816 2816 Processed 12/05/2023 1481814016 RADATIA MALU KOLI UNION BANK OF INDIA(508500)
269 KAWANT GJ-15-013-038-004/169310
() 		1115013000NRG24030520230014590 07/05/2023 NAJARUBHAI SALUBHAI 1115013WL001377 NAJARUBHAI SALUBHAI 00468 UBIN0549002 2816 2816 Processed 12/05/2023 1481814014 NAJRUBHAI SALU RATHWA UNION BANK OF INDIA(508500)
270 KAWANT GJ-15-013-038-004/169312
() 		1115013000NRG24030520230014592 07/05/2023 BHURSINGBHAI RADTIYABHAI 1115013WL001377 BHURSINGBHAI RADTIYABHAI 00468 UBIN0549002 2816 2816 Processed 12/05/2023 1481814013 BHURSING RADATIYA RATHWA UNION BANK OF INDIA(508500)
271 KAWANT GJ-15-013-038-004/3809
() 		1115013000NRG24030520230014594 07/05/2023 HARJIBHAI S RATHWA 1115013WL001377 HARJIBHAI S RATHWA 00468 UBIN0549002 2816 2816 Processed 12/05/2023 1481814012 HARJIBHAI SALUBHAI RATHWA UNION BANK OF INDIA(508500)
272 KAWANT GJ-15-013-038-004/3999
() 		1115013000NRG24030520230014595 07/05/2023 RASIKBHAI TRIKAMBHAI RATHWA 1115013WL001377 RASIKBHAI TRIKAMBHAI RATHWA 00468 UBIN0549002 2816 2816 Processed 12/05/2023 1481814015 RASIK TRIKAM RATHWA UNION BANK OF INDIA(508500)
273 KAWANT GJ-15-013-044-002/168482
() 		1115013000NRG24030520230015053 07/05/2023 TINKEBEN NARESHBHAI RATHVA 1115013WL001419 TINKEBEN NARESHBHAI RATHVA 00468 UBIN0549002 2821 2821 Processed 12/05/2023 1481814177 TINKIBEN NARESHBHAI RATHWA UNION BANK OF INDIA(508500)
274 KAWANT GJ-15-013-044-002/253398
() 		1115013000NRG24030520230015062 07/05/2023 RATHVA MUKESHBHAI GAJUBHAI 1115013WL001419 RATHVA MUKESHBHAI GAJUBHAI 00468 UBIN0549002 2821 2821 Processed 12/05/2023 1481814203 Rathva Mukeshbhai BANK OF BARODA(606985)
SubTotal 32462 32462
Total 788383 788383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_070523APB_FTO_21571 Bank of Baroda BARB0DBSAID SAIDIVASAN 153689
2 KAWANT GJ1115013_070523APB_FTO_21571 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 313189
3 KAWANT GJ1115013_070523APB_FTO_21571 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 153172
4 KAWANT GJ1115013_070523APB_FTO_21571 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3072
5 KAWANT GJ1115013_070523APB_FTO_21571 Central Bank Of India CBIN0280508 KAWANT 61255
6 KAWANT GJ1115013_070523APB_FTO_21571 ICICI BANK ICIC0000179 VAPI 2750
7 KAWANT GJ1115013_070523APB_FTO_21571 State Bank of India SBIN0010985 KAWANT 59473
8 KAWANT GJ1115013_070523APB_FTO_21571 Union Bank of India UBIN0544396 RANGPUR 9321
9 KAWANT GJ1115013_070523APB_FTO_21571 Union Bank of India UBIN0549002 ATHA DUNGRI 26383
10 KAWANT GJ1115013_070523APB_FTO_21571 Union Bank of India UBIN0549002 kawant 6079

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