Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:22 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_250523APB_FTO_40632
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-15-013-005-002/167039
() 		1115013000NRG24250520230044759 25/05/2023 NARSINGBHAI DHEDIYABHAI BHIL 1115013WL004535 NARSINGBHAI DHEDIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998347 BHIL NARSINGBHAI BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-002/167086
() 		1115013000NRG24250520230044760 25/05/2023 JIANJABHAI DEHLIYABHAI BHIL 1115013WL004535 JIANJABHAI DEHLIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998329 JIANJABHAI DEHALIYABHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-002/167094
() 		1115013000NRG24250520230044762 25/05/2023 VESTABHAI RESAMABHAI BHIL 1115013WL004535 VESTABHAI RESAMABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998330 VESTABHAI RESAMABHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-002/284883
() 		1115013000NRG24250520230044764 25/05/2023 SAYDABHAI RAMABHAI BHIL 1115013WL004535 SAYDABHAI RAMABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998334 SAIDABHAI RAMABHAI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-002/66357
() 		1115013000NRG24250520230044765 25/05/2023 RAMANBHAI DAHARIYABHAI BHIL 1115013WL004535 RAMANBHAI DAHARIYABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998230 RAMANBHAI DAHARIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-002/66362
() 		1115013000NRG24250520230044766 25/05/2023 GANIYABHAI RESHAMABHAI BHIL 1115013WL004535 GANIYABHAI RESHAMABHAI BHIL 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998250 GANIYABHAI RESHMABHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-011-001/251752
() 		1115013000NRG24240520230042973 25/05/2023 ARVINDBHAI GUJRABHAI RATHWA 1115013WL004373 ARVINDBHAI GUJRABHAI RATHWA 00045 BARB0DBSAID 2868 2868 Processed 01/06/2023 1996998335 MR ARVINDBHAI GUJARABHAI RATHAVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-011-001/251752
() 		1115013000NRG24240520230042974 25/05/2023 URMILABEN ARVINDBHAI RATHWA 1115013WL004373 URMILABEN ARVINDBHAI RATHWA 00045 BARB0DBSAID 2868 2868 Processed 01/06/2023 1996998357 RATHVA URMILABEN UNION BANK OF INDIA(508500)
9 KAWANT GJ-15-013-011-004/27633
() 		1115013000NRG24250520230043826 25/05/2023 MAHESHBHAI NARSINGBHAI RATHWA 1115013WL004457 MAHESHBHAI NARSINGBHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998336 MAHESHBHAI NARSINGBHAI RATHWA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-011-004/27633
() 		1115013000NRG24250520230043827 25/05/2023 SUMITRABEN MAHESHBHAI RATHVA 1115013WL004457 SUMITRABEN MAHESHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998353 Rathwa Sumitraben BANK OF BARODA(606985)
11 KAWANT GJ-15-013-011-004/27653
() 		1115013000NRG24250520230043721 25/05/2023 CHATURIYABHAI HASARIYABHAI NAYAK 1115013WL004449 CHATURIYABHAI HASARIYABHAI NAYAK 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998226 CHATURIYABHAI DAHARIYABHAI NAYAKA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-011-004/27680
() 		1115013000NRG24250520230043831 25/05/2023 JEMABHAI MURKHABHAI RATHWA 1115013WL004457 JEMABHAI MURKHABHAI RATHWA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998354 RATHVA JEMABHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-011-004/27683
() 		1115013000NRG24250520230043722 25/05/2023 CHHATRASINH MAGANBHAI RATHVA 1115013WL004449 CHHATRASINH MAGANBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998343 CHHATRASINH MAGANBHAI RATHWA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-011-004/27684
() 		1115013000NRG24250520230043724 25/05/2023 SANTIBEN HIMATBHAI RATHVA 1115013WL004449 SANTIBEN HIMATBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998346 MRS SANTIBEN HIMMATBHAI RATHVA STATE BANK OF INDIA(508548)
15 KAWANT GJ-15-013-011-004/27689
() 		1115013000NRG24250520230043726 25/05/2023 RAMESHBHAI NATHIABHAI RATHVA 1115013WL004449 RAMESHBHAI NATHIABHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998331 RAMESHBHAI NATHIABHAI RATHWA BANK OF BARODA(606985)
16 KAWANT GJ-15-013-011-004/27689
() 		1115013000NRG24250520230043727 25/05/2023 VANTIBEN RAMESHBHAI RATHVA 1115013WL004449 VANTIBEN RAMESHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998332 VANTIBEN RAMESHBHAI RATHAVA BANK OF BARODA(606985)
17 KAWANT GJ-15-013-011-004/54125
() 		1115013000NRG24250520230043728 25/05/2023 KANCHANBHAI RAMESHBHAI RATHVA 1115013WL004449 KANCHANBHAI RAMESHBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998333 KANCHANBHAI RAMESHBHAI BANK OF BARODA(606985)
18 KAWANT GJ-15-013-011-005/254344
() 		1115013000NRG24240520230043226 25/05/2023 RATHWA BHIMSINGBHAI GURJIBHAI 1115013WL004399 RATHWA BHIMSINGBHAI GURJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998246 BHIMSINGBHAI GURAJIBHAI RATHWA BANK OF BARODA(606985)
19 KAWANT GJ-15-013-011-005/56872
() 		1115013000NRG24240520230043232 25/05/2023 RATHWA AMITABEN AMARIYABHAI 1115013WL004399 RATHWA AMITABEN AMARIYABHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998249 RATHWA AMITABEN BANK OF BARODA(606985)
20 KAWANT GJ-15-013-043-003/161687
() 		1115013000NRG24250520230043686 25/05/2023 ARUNABEN SUKHRAMBHAI RATHVA 1115013WL004446 ARUNABEN SUKHRAMBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998245 ARUNABEN SUKHRAMBHAI RATHWA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-043-003/27844
() 		1115013000NRG24250520230043688 25/05/2023 RATHVA DILIPBHAI CHAGANBHAI 1115013WL004446 RATHVA DILIPBHAI CHAGANBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998251 RATHVA DILIPBHAI BANK OF BARODA(606985)
22 KAWANT GJ-15-013-043-003/27844
() 		1115013000NRG24250520230043689 25/05/2023 RATHVA SAPNABEN DILIPBHAI 1115013WL004446 RATHVA SAPNABEN DILIPBHAI 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998247 SAPNABEN DILIPBHAI RATHWA BANK OF BARODA(606985)
23 KAWANT GJ-15-013-043-003/54116
() 		1115013000NRG24250520230043691 25/05/2023 RUJALIBEN CHAGANBHAI RATHVA 1115013WL004446 RUJALIBEN CHAGANBHAI RATHVA 00045 BARB0DBSAID 3346 3346 Processed 01/06/2023 1996998248 RUNJALIBEN CHHAGANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 76002 76002
24 KAWANT GJ-15-013-011-002/28693
() 		1115013000NRG24240520230043220 25/05/2023 RAMIBEN VIKESHBHAI RATHWA 1115013WL004398 RAMIBEN VIKESHBHAI RATHWA 00045 BARB0KADBAR 2868 2868 Processed 01/06/2023 1996998263 Rathva Miraben BANK OF BARODA(606985)
25 KAWANT GJ-15-013-011-002/28693
() 		1115013000NRG24240520230043219 25/05/2023 VIKESHBHAI NAVSINGBHAI RATHWA 1115013WL004398 VIKESHBHAI NAVSINGBHAI RATHWA 00045 BARB0KADBAR 2868 2868 Processed 01/06/2023 1996998258 Rathwa Vikeshbhai BANK OF BARODA(606985)
26 KAWANT GJ-15-013-022-001/29174
() 		1115013000NRG24220520230040596 25/05/2023 BHIL DURSINGBHAI NAYAKDABHAI 1115013WL004153 BHIL DURSINGBHAI NAYAKDABHAI 00045 BARB0KADBAR 2660 2660 Processed 01/06/2023 1996998253 DURSINGBHHAI BANK OF BARODA(606985)
27 KAWANT GJ-15-013-022-001/29174
() 		1115013000NRG24220520230040597 25/05/2023 BHIL NAVIBEN DURSINGBHAI 1115013WL004153 BHIL NAVIBEN DURSINGBHAI 00045 BARB0KADBAR 2660 2660 Processed 01/06/2023 1996998257 NAVIBEN DURSINGBHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-022-001/53786
() 		1115013000NRG24220520230040599 25/05/2023 BHIL RANGALIBEN SAMSERBHAI 1115013WL004153 BHIL RANGALIBEN SAMSERBHAI 00045 BARB0KADBAR 2660 2660 Processed 01/06/2023 1996998255 RANGALIBEN SAMSHERBHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-022-001/53786
() 		1115013000NRG24220520230040598 25/05/2023 BHIL SAMSERBHAI DHANKIYABHAI 1115013WL004153 BHIL SAMSERBHAI DHANKIYABHAI 00045 BARB0KADBAR 2660 2660 Processed 01/06/2023 1996998254 SAMSERBHAI DHANAKIABHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-022-001/54882
() 		1115013000NRG24220520230040600 25/05/2023 BHIL GANESHBHAI KARSHANBHAI 1115013WL004153 BHIL GANESHBHAI KARSHANBHAI 00045 BARB0KADBAR 2660 2660 Processed 01/06/2023 1996998256 GANESHBHAI KARSHANBHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-022-001/67936
() 		1115013000NRG24220520230040601 25/05/2023 BHIL MANJULABEN FAKIRBHAI 1115013WL004153 BHIL MANJULABEN FAKIRBHAI 00045 BARB0KADBAR 2660 2660 Processed 01/06/2023 1996998262 Bhil Manjulaben BANK OF BARODA(606985)
SubTotal 21696 21696
32 KAWANT GJ-15-013-003-001/169368
() 		1115013000NRG24250520230044103 25/05/2023 RATHWA BACHIBEN NATADABHAI 1115013WL004488 RATHWA BACHIBEN NATADABHAI 00045 BARB0KAWANT 1610 1610 Processed 01/06/2023 1996998283 RATHVA BACHIBEN NATDABHAI BANK OF BARODA(606985)
33 KAWANT GJ-15-013-011-002/110710
() 		1115013000NRG24240520230043215 25/05/2023 RAJESHBHAI BHANGIYABHAI RATHWA 1115013WL004398 RAJESHBHAI BHANGIYABHAI RATHWA 00045 BARB0KAWANT 2868 2868 Processed 01/06/2023 1996998270 Rathva Rajeshbhai BANK OF BARODA(606985)
34 KAWANT GJ-15-013-011-002/28335
() 		1115013000NRG24240520230043218 25/05/2023 HARIBEN IMANBHAI RATHWA 1115013WL004398 HARIBEN IMANBHAI RATHWA 00045 BARB0KAWANT 2868 2868 Processed 01/06/2023 1996998284 Rathwa Hariben BANK OF BARODA(606985)
35 KAWANT GJ-15-013-011-002/28335
() 		1115013000NRG24240520230043217 25/05/2023 IMANBHAI SAVLABHAI RATHWA 1115013WL004398 IMANBHAI SAVLABHAI RATHWA 00045 BARB0KAWANT 2868 2868 Processed 01/06/2023 1996998285 Rathva Imanbhai Savlabhai BANK OF BARODA(606985)
36 KAWANT GJ-15-013-011-002/53519
() 		1115013000NRG24240520230043223 25/05/2023 RATHVA MADHUBEN SAVLABHAI 1115013WL004398 RATHVA MADHUBEN SAVLABHAI 00045 BARB0KAWANT 2868 2868 Processed 01/06/2023 1996998275 Rathwa Madhuben BANK OF BARODA(606985)
37 KAWANT GJ-15-013-011-002/53519
() 		1115013000NRG24240520230043222 25/05/2023 SAVLABHAI VIRABHAI RATHWA 1115013WL004398 SAVLABHAI VIRABHAI RATHWA 00045 BARB0KAWANT 2868 2868 Processed 01/06/2023 1996998269 SAVLABHAI VIRABHAI RATHVA BANK OF BARODA(606985)
38 KAWANT GJ-15-013-012-001/253426
() 		1115013000NRG24250520230043578 25/05/2023 RATHWA RAMESHBHAI GORDHANBHAI 1115013WL004436 RATHWA RAMESHBHAI GORDHANBHAI 00045 BARB0KAWANT 3038 3038 Processed 01/06/2023 1996998259 RAMESHBHAI GORDHANBHAI RATHWA STATE BANK OF INDIA(508548)
39 KAWANT GJ-15-013-012-001/253427
() 		1115013000NRG24250520230043579 25/05/2023 RATHVA HIRUBHAI GORDHANBHAI 1115013WL004436 RATHVA HIRUBHAI GORDHANBHAI 00045 BARB0KAWANT 3038 3038 Processed 01/06/2023 1996998314 MR HIRUBHAI GORDHANBHAI RATHWA STATE BANK OF INDIA(508548)
40 KAWANT GJ-15-013-012-001/253462
() 		1115013000NRG24250520230043586 25/05/2023 RATHWA SUMALABHAI JANDUBHAI 1115013WL004436 RATHWA SUMALABHAI JANDUBHAI 00045 BARB0KAWANT 3038 3038 Processed 01/06/2023 1996998260 SUMALABHAI JANDUBHAI RATHVA BANK OF BARODA(606985)
41 KAWANT GJ-15-013-013-003/25816
() 		1115013000NRG24250520230043817 25/05/2023 JENTIBHAI RAMLABHAI RATHVA 1115013WL004456 JENTIBHAI RAMLABHAI RATHVA 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 1996998266 JANTIBHAI RAMLABHAI RATHVA BANK OF BARODA(606985)
42 KAWANT GJ-15-013-013-003/51065
() 		1115013000NRG24250520230043822 25/05/2023 RATHWA CHHATRASINGBHAI NAROTAMBHAI 1115013WL004456 RATHWA CHHATRASINGBHAI NAROTAMBHAI 00045 BARB0KAWANT 3220 3220 Processed 01/06/2023 1996998265 CHHATRASINGBHAI NAROTTAMBHAI RATHVA BANK OF BARODA(606985)
43 KAWANT GJ-15-013-027-005/165369
() 		1115013000NRG24240520230042755 25/05/2023 RATHVA MOTISIHBHAI DESINHBHAI 1115013WL004355 RATHVA MOTISIHBHAI DESINHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998267 Rathva Motisihbhai BANK OF BARODA(606985)
44 KAWANT GJ-15-013-027-005/165369
() 		1115013000NRG24240520230042756 25/05/2023 SAVITABEN MOTISINH RATHWA 1115013WL004355 SAVITABEN MOTISINH RATHWA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998268 SAVITABEN MOTISINH RATHWA BANK OF BARODA(606985)
45 KAWANT GJ-15-013-027-005/165412
() 		1115013000NRG24240520230042728 25/05/2023 RATHWA DURSINGBHAI CHAGADABHAI 1115013WL004352 RATHWA DURSINGBHAI CHAGADABHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998277 Mr. DURSINGBHAI CHHAGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 KAWANT GJ-15-013-027-005/252044
() 		1115013000NRG24240520230042729 25/05/2023 RASIBEN JAGDISHBHAI RATHVA 1115013WL004352 RASIBEN JAGDISHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998281 Rathva Rasiben BANK OF BARODA(606985)
47 KAWANT GJ-15-013-027-005/252078
() 		1115013000NRG24240520230042740 25/05/2023 RATHVA REVABEN 1115013WL004353 RATHVA REVABEN 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998286 Rathva Revaben BANK OF BARODA(606985)
48 KAWANT GJ-15-013-027-005/252082
() 		1115013000NRG24240520230042741 25/05/2023 BACHIBEN SURAJBHAI RATHVA 1115013WL004353 BACHIBEN SURAJBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998282 Rathva Bachiben BANK OF BARODA(606985)
49 KAWANT GJ-15-013-027-005/252096
() 		1115013000NRG24240520230042743 25/05/2023 KALIBEN SURESHBHAI RATHVA 1115013WL004353 KALIBEN SURESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998279 KALIBEN SURESHBHAI RATHVA BANK OF BARODA(606985)
50 KAWANT GJ-15-013-027-005/252096
() 		1115013000NRG24240520230042742 25/05/2023 SURESHBHAI RAMJIBHAI RATHVA 1115013WL004353 SURESHBHAI RAMJIBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998280 Mr. SURESHBHAI RAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 KAWANT GJ-15-013-027-005/253932
() 		1115013000NRG24240520230042759 25/05/2023 RATHVA NARESHBHAI RAJU 1115013WL004355 RATHVA NARESHBHAI RAJU 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998322 Rathva Nareshbhai BANK OF BARODA(606985)
52 KAWANT GJ-15-013-027-005/254111
() 		1115013000NRG24240520230042735 25/05/2023 MANIBEN HARIDASHBHAI RATHVA 1115013WL004352 MANIBEN HARIDASHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998273 MANIBEN HARIDASBHAI RATHVA BANK OF BARODA(606985)
53 KAWANT GJ-15-013-027-005/55266
() 		1115013000NRG24240520230042736 25/05/2023 PRAKASHBHAI HARIDASBHAI RATHVA 1115013WL004352 PRAKASHBHAI HARIDASBHAI RATHVA 00045 BARB0KAWANT 3584 3584 Processed 01/06/2023 1996998272 PRAKASHBHAI HARIDASBHAI RATHV BANK OF BARODA(606985)
54 KAWANT GJ-15-013-027-005/55291
() 		1115013000NRG24240520230042761 25/05/2023 RATHVA PRADIPKUMAR MOTISINH 1115013WL004355 RATHVA PRADIPKUMAR MOTISINH 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998271 PARDIP MOTISINHBHAI RATHVA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-027-005/55294
() 		1115013000NRG24240520230042764 25/05/2023 RATHVA TINKIBEN VINESHBHAI 1115013WL004355 RATHVA TINKIBEN VINESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998278 RATHVA TINAKIBEN UNION BANK OF INDIA(508500)
56 KAWANT GJ-15-013-027-005/55296
() 		1115013000NRG24240520230042766 25/05/2023 RATHVA VIKRAMBHAI RUPSINGBHAI 1115013WL004355 RATHVA VIKRAMBHAI RUPSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 01/06/2023 1996998276 Mr. VIKRAMBHAI RUPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 KAWANT GJ-15-013-031-003/284686
() 		1115013000NRG24250520230043814 25/05/2023 RATHWA URMILABEN BHAVSIGBHAI 1115013WL004455 RATHWA URMILABEN BHAVSIGBHAI 00045 BARB0KAWANT 3150 3150 Processed 01/06/2023 1996998274 URMILABEN BHAVSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 81736 81736
58 KAWANT GJ-15-013-011-002/110707
() 		1115013000NRG24240520230043213 25/05/2023 ANGIBEN NAVSINGBHAI RATHWA 1115013WL004398 ANGIBEN NAVSINGBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 01/06/2023 1996998296 Rathva Angiben BANK OF BARODA(606985)
SubTotal 2868 2868
59 KAWANT GJ-15-013-012-001/163180
() 		1115013000NRG24250520230043575 25/05/2023 RATHVA SANKARBHAI VESTABHAI 1115013WL004436 RATHVA SANKARBHAI VESTABHAI 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998316 MR SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
60 KAWANT GJ-15-013-012-001/253426
() 		1115013000NRG24250520230043577 25/05/2023 JAMNABEN 1115013WL004436 JAMNABEN 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998302 MRS JAMANABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
61 KAWANT GJ-15-013-012-001/253427
() 		1115013000NRG24250520230043580 25/05/2023 RATHVA JAKHMIBEN HIRUBHAI 1115013WL004436 RATHVA JAKHMIBEN HIRUBHAI 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998320 RATHVA JAKHAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
62 KAWANT GJ-15-013-012-001/253441
() 		1115013000NRG24250520230043583 25/05/2023 RATHWA GILUBHAI SOGANBHAI 1115013WL004436 RATHWA GILUBHAI SOGANBHAI 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998317 MR RATHVA GILUBHAI STATE BANK OF INDIA(508548)
63 KAWANT GJ-15-013-012-001/253441
() 		1115013000NRG24250520230043582 25/05/2023 RATHWA NATDIBEN GORDHANBHAI 1115013WL004436 RATHWA NATDIBEN GORDHANBHAI 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998319 MRS JATDIBEN SOGANBHAI RATHVA STATE BANK OF INDIA(508548)
64 KAWANT GJ-15-013-012-001/253442
() 		1115013000NRG24250520230043584 25/05/2023 AMARSINGBHAI BHALJIBHAI RATHWA 1115013WL004436 AMARSINGBHAI BHALJIBHAI RATHWA 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998315 MR AMARSINGBHAI BHLAJIBHAI RATHVA STATE BANK OF INDIA(508548)
65 KAWANT GJ-15-013-012-001/279849
() 		1115013000NRG24250520230043587 25/05/2023 RATHWA RAKESHBHAI KANDUBHI 1115013WL004436 RATHWA RAKESHBHAI KANDUBHI 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998261 MR RAKESHBHAI KANDUBHAI RATHVA STATE BANK OF INDIA(508548)
66 KAWANT GJ-15-013-012-001/29914
() 		1115013000NRG24250520230043588 25/05/2023 RATHVA VIJAYBHAI RAMESHBHAI 1115013WL004436 RATHVA VIJAYBHAI RAMESHBHAI 00415 SBIN0003892 3038 3038 Processed 01/06/2023 1996998318 MR RATHWA VIJAYBHAI STATE BANK OF INDIA(508548)
67 KAWANT GJ-15-013-013-003/108707
() 		1115013000NRG24250520230043816 25/05/2023 BHANTIBEN KHUMANBHAI RATHWA 1115013WL004456 BHANTIBEN KHUMANBHAI RATHWA 00415 SBIN0003892 3220 3220 Processed 01/06/2023 1996998326 MRS RATHVA BHANTIBEN STATE BANK OF INDIA(508548)
SubTotal 27524 27524
68 KAWANT GJ-15-013-003-002/2499225010
() 		1115013000NRG24240520230043362 25/05/2023 RATHAWA HARESHBHAI GOVINDBHAI 1115013WL004415 RATHAWA HARESHBHAI GOVINDBHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996998307 MR RATHWA HARESHBHAI STATE BANK OF INDIA(508548)
69 KAWANT GJ-15-013-003-002/2499225010
() 		1115013000NRG24240520230043361 25/05/2023 RATHAWA SUNILBHAI GOVINDBHAI 1115013WL004415 RATHAWA SUNILBHAI GOVINDBHAI 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996998308 MR RATHVA SUNILBHAI STATE BANK OF INDIA(508548)
70 KAWANT GJ-15-013-011-004/27633
() 		1115013000NRG24250520230043829 25/05/2023 BIJALBHAI MAHESHBHAI RATHWA 1115013WL004457 BIJALBHAI MAHESHBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1996998325 MR BIJALBHAI MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
71 KAWANT GJ-15-013-013-003/108707
() 		1115013000NRG24250520230043815 25/05/2023 KHUMANHBHAI RAYSINGBHAI RATHWA 1115013WL004456 KHUMANHBHAI RAYSINGBHAI RATHWA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996998323 MR RATHVA KHUMANBHAI STATE BANK OF INDIA(508548)
72 KAWANT GJ-15-013-013-003/31927
() 		1115013000NRG24250520230043821 25/05/2023 AMBUBHAI NAYKABHAI RATHVA 1115013WL004456 AMBUBHAI NAYKABHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996998324 MR RATHVA AMBUDIYABHAI STATE BANK OF INDIA(508548)
73 KAWANT GJ-15-013-013-003/68838
() 		1115013000NRG24250520230043825 25/05/2023 KUVARSINGBHAI JUVANSINGBHAI RATHVA 1115013WL004456 KUVARSINGBHAI JUVANSINGBHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 01/06/2023 1996998252 MR RATHVA KUVARSING STATE BANK OF INDIA(508548)
74 KAWANT GJ-15-013-043-003/69429
() 		1115013000NRG24250520230043692 25/05/2023 RATHVA MANHARBHAI GUJLABHAI 1115013WL004446 RATHVA MANHARBHAI GUJLABHAI 00415 SBIN0010985 3346 3346 Processed 01/06/2023 1996998264 MR MANHARBHAI GUJLABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 22792 22792
75 KAWANT GJ-15-013-003-001/169347
() 		1115013000NRG24250520230044102 25/05/2023 RATHWA ATULBHAI HIRATANBHAI 1115013WL004488 RATHWA ATULBHAI HIRATANBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1996998237 ATULBHAI HIRTANBHAI RATHWA THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
76 KAWANT GJ-15-013-003-001/69946
() 		1115013000NRG24250520230044105 25/05/2023 RATHVA SAVITABEN 1115013WL004488 RATHVA SAVITABEN 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1996998238 Rathwa Savitaben BANK OF BARODA(606985)
77 KAWANT GJ-15-013-003-002/164700
() 		1115013000NRG24240520230043350 25/05/2023 NAJLIBEN 1115013WL004415 NAJLIBEN 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998342 RATHWA GAJALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
78 KAWANT GJ-15-013-003-002/164700
() 		1115013000NRG24240520230043349 25/05/2023 RATHWA ISHUBHAI FULJIBHAI 1115013WL004415 RATHWA ISHUBHAI FULJIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998289 RATHWA ISHUBHAI INDUSIND BANK(607189)
79 KAWANT GJ-15-013-003-002/164718
() 		1115013000NRG24250520230044106 25/05/2023 RATHWA MANAHARBHAI GAJUBHAI 1115013WL004488 RATHWA MANAHARBHAI GAJUBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1996998321 MANKARBHAI GAJUBHAI RATHWA UNION BANK OF INDIA(508500)
80 KAWANT GJ-15-013-003-002/164718
() 		1115013000NRG24250520230044107 25/05/2023 RATHWA RAMILABEN MANKARBHAI 1115013WL004488 RATHWA RAMILABEN MANKARBHAI 00468 UBIN0549002 1610 1610 Processed 01/06/2023 1996998294 RAMILABEN MANKAR BHAI RATHWA UNION BANK OF INDIA(508500)
81 KAWANT GJ-15-013-003-002/23294
() 		1115013000NRG24240520230043351 25/05/2023 RATHWA MAHESHBHAI PARSUBHAI 1115013WL004415 RATHWA MAHESHBHAI PARSUBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998227 MAHESHBHAI PARSUBHAI RATHWA UNION BANK OF INDIA(508500)
82 KAWANT GJ-15-013-003-002/23294
() 		1115013000NRG24240520230043352 25/05/2023 RATHWA RASINGABEN MAHESHBHAI 1115013WL004415 RATHWA RASINGABEN MAHESHBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998229 RATHVA RASHINGABEN MAHESHBHAI UNION BANK OF INDIA(508500)
83 KAWANT GJ-15-013-003-002/245872
() 		1115013000NRG24240520230043353 25/05/2023 PRIVINDBHAI 1115013WL004415 PRIVINDBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998348 Rathva Pakalbhai BANK OF BARODA(606985)
84 KAWANT GJ-15-013-003-002/245872
() 		1115013000NRG24240520230043354 25/05/2023 RATHWA RAMAJABEN PAKALABHAI 1115013WL004415 RATHWA RAMAJABEN PAKALABHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998309 RAMZABEN PAKALABHAI RATHVA UNION BANK OF INDIA(508500)
85 KAWANT GJ-15-013-003-002/245902
() 		1115013000NRG24240520230043356 25/05/2023 GORDHANBHAI SOBANBHAI 1115013WL004415 GORDHANBHAI SOBANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998310 Mr. GORDHANBHAI SOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 KAWANT GJ-15-013-003-002/245902
() 		1115013000NRG24240520230043355 25/05/2023 RATHWA RUPALIBEN GORDHANBHAI 1115013WL004415 RATHWA RUPALIBEN GORDHANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998356 RUPALIBEN GORDHANBHAI RATHVA UNION BANK OF INDIA(508500)
87 KAWANT GJ-15-013-003-002/2499225008
() 		1115013000NRG24240520230043357 25/05/2023 RATHAWA SAILSHBHAI GOVINDBHAI 1115013WL004415 RATHAWA SAILSHBHAI GOVINDBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998350 SHAILESH GOVIND RATHVA BANK OF INDIA(508505)
88 KAWANT GJ-15-013-003-002/2499225008
() 		1115013000NRG24240520230043358 25/05/2023 RATHAWATINAKIBEN SAILSHBHAI 1115013WL004415 RATHAWATINAKIBEN SAILSHBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998349 RATHVA TINAKIBEN BANK OF BARODA(606985)
89 KAWANT GJ-15-013-003-002/2499225009
() 		1115013000NRG24240520230043359 25/05/2023 RATHAWA RAMJIBHAI VARSHANBHAI 1115013WL004415 RATHAWA RAMJIBHAI VARSHANBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998355 RAMJIBHAI VARSANBHAI RATHVA UNION BANK OF INDIA(508500)
90 KAWANT GJ-15-013-003-002/2499225009
() 		1115013000NRG24240520230043360 25/05/2023 RATHAWA SUSILABEN RAMJIBHAI 1115013WL004415 RATHAWA SUSILABEN RAMJIBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998311 SUSHILABEN RAMJIBHAI RATHVA UNION BANK OF INDIA(508500)
91 KAWANT GJ-15-013-003-002/2499225084
() 		1115013000NRG24240520230043363 25/05/2023 RATHWA BHAVESHBHAI VIRSINGBHAI 1115013WL004415 RATHWA BHAVESHBHAI VIRSINGBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998352 RATHVA BHAVESHBHAI VIRSINGBHAI UNION BANK OF INDIA(508500)
92 KAWANT GJ-15-013-003-002/2499225084
() 		1115013000NRG24240520230043364 25/05/2023 RATHWA SINABEN BHAVESHBHAI 1115013WL004415 RATHWA SINABEN BHAVESHBHAI 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998351 SINABEN BHAVESHBHAI RATHWA UNION BANK OF INDIA(508500)
93 KAWANT GJ-15-013-003-003/164725
() 		1115013000NRG24250520230043732 25/05/2023 RATHWA MAKUBHAI RATANIYABHAI 1115013WL004451 RATHWA MAKUBHAI RATANIYABHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998288 MAKUR HANIA RATHVA UNION BANK OF INDIA(508500)
94 KAWANT GJ-15-013-003-003/164725
() 		1115013000NRG24250520230043731 25/05/2023 SEVALIBEN 1115013WL004451 SEVALIBEN 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998235 RATHVA SEVALIBEN MAKUBHAI UNION BANK OF INDIA(508500)
95 KAWANT GJ-15-013-003-003/164731
() 		1115013000NRG24250520230043733 25/05/2023 RATHWA RAMESHBHAI 1115013WL004451 RATHWA RAMESHBHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998287 RATHWA RAMESHBHAI MANIYABHAI UNION BANK OF INDIA(508500)
96 KAWANT GJ-15-013-003-003/164756
() 		1115013000NRG24250520230043734 25/05/2023 RAHAV MANUBHAI KHAJANABHAI 1115013WL004451 RAHAV MANUBHAI KHAJANABHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998304 MANJUBHAI KHAJANBHAI RATHWA UNION BANK OF INDIA(508500)
97 KAWANT GJ-15-013-003-003/164758
() 		1115013000NRG24250520230043735 25/05/2023 RATHWA LALLUBHAI KHAJANBHAI 1115013WL004451 RATHWA LALLUBHAI KHAJANBHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998297 LALU KHAJAN RATHWA UNION BANK OF INDIA(508500)
98 KAWANT GJ-15-013-003-003/164758
() 		1115013000NRG24250520230043736 25/05/2023 RATHWA MANGALIBEN LALLUBHAI 1115013WL004451 RATHWA MANGALIBEN LALLUBHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998234 MANGALIBEN LALLUBHAI RATHWA UNION BANK OF INDIA(508500)
99 KAWANT GJ-15-013-003-003/164760
() 		1115013000NRG24250520230043737 25/05/2023 rathwa kantiben rajubhai 1115013WL004451 rathwa kantiben rajubhai 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998293 KANTIBHAI R ATARATHWA UNION BANK OF INDIA(508500)
100 KAWANT GJ-15-013-003-003/24982
() 		1115013000NRG24250520230043739 25/05/2023 RATHWA MAHESHBHAI LALLUBHAI 1115013WL004451 RATHWA MAHESHBHAI LALLUBHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998312 MAHESH LALLU RATHWA UNION BANK OF INDIA(508500)
101 KAWANT GJ-15-013-003-003/24982
() 		1115013000NRG24250520230043740 25/05/2023 RATHWA REKHABEN MAHESHBHAI 1115013WL004451 RATHWA REKHABEN MAHESHBHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998228 REKHABEN MAHESHBHAI RATHVA UNION BANK OF INDIA(508500)
102 KAWANT GJ-15-013-003-003/26111
() 		1115013000NRG24250520230043741 25/05/2023 RATHWA JAMBABHAI SHANUBHAI 1115013WL004451 RATHWA JAMBABHAI SHANUBHAI 00468 UBIN0549002 2940 2940 Processed 01/06/2023 1996998313 RATHWA JAMBUBHAI SHANUDIYABHAI UNION BANK OF INDIA(508500)
103 KAWANT GJ-15-013-012-001/253428
() 		1115013000NRG24250520230043581 25/05/2023 RATHWA RIKESHBHAI AJANBHAI 1115013WL004436 RATHWA RIKESHBHAI AJANBHAI 00468 UBIN0549002 3038 3038 Processed 01/06/2023 1996998233 MR RATHVA RIKESHBHAI STATE BANK OF INDIA(508548)
104 KAWANT GJ-15-013-013-003/25816
() 		1115013000NRG24250520230043820 25/05/2023 RASIDABEN NITESHBHAI RATHWA 1115013WL004456 RASIDABEN NITESHBHAI RATHWA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998240 RATHWA RSIDABEN UNION BANK OF INDIA(508500)
105 KAWANT GJ-15-013-013-003/25816
() 		1115013000NRG24250520230043818 25/05/2023 SAVLIBEN JENTIBHAI RATHVA 1115013WL004456 SAVLIBEN JENTIBHAI RATHVA 00468 UBIN0549002 3220 3220 Processed 01/06/2023 1996998239 SAVALIBEN JENTIBHAI RATHVA UNION BANK OF INDIA(508500)
106 KAWANT GJ-15-013-027-005/165331
() 		1115013000NRG24240520230042745 25/05/2023 JIVANBHAI ANDARIYABHAI RATHVA 1115013WL004354 JIVANBHAI ANDARIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998291 JIVAN UNDARIA RATHWA UNION BANK OF INDIA(508500)
107 KAWANT GJ-15-013-027-005/165377
() 		1115013000NRG24240520230042727 25/05/2023 NARPATBHAI BUDIYABHAI RATHVA 1115013WL004352 NARPATBHAI BUDIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998337 NARPATBHAI BUDHIYABHAI RATHWA UNION BANK OF INDIA(508500)
108 KAWANT GJ-15-013-027-005/165407
() 		1115013000NRG24240520230042746 25/05/2023 NARESHBHAI CHANDUBHAI RATHVA 1115013WL004354 NARESHBHAI CHANDUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998298 NARESHBHAI CHANDUBHAI RATHAVA UNION BANK OF INDIA(508500)
109 KAWANT GJ-15-013-027-005/165409
() 		1115013000NRG24240520230042757 25/05/2023 RATHWA NAVSING MANJI 1115013WL004355 RATHWA NAVSING MANJI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998344 RATHVA NAVSINGBHAI MANJIBHAI UNION BANK OF INDIA(508500)
110 KAWANT GJ-15-013-027-005/165409
() 		1115013000NRG24240520230042758 25/05/2023 RATHWA SARDIBEN NAVSING 1115013WL004355 RATHWA SARDIBEN NAVSING 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998299 RATHVA SHARDIBEN UNION BANK OF INDIA(508500)
111 KAWANT GJ-15-013-027-005/165434
() 		1115013000NRG24240520230042738 25/05/2023 RAMILABEN RATANBHAI RATHVA 1115013WL004353 RAMILABEN RATANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998241 RATHVA RAMILABEN UNION BANK OF INDIA(508500)
112 KAWANT GJ-15-013-027-005/165434
() 		1115013000NRG24240520230042737 25/05/2023 RATHWARATANBHAI HATIYA 1115013WL004353 RATHWARATANBHAI HATIYA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998301 RATANBHAI HATHIYABHAI RATHWA UNION BANK OF INDIA(508500)
113 KAWANT GJ-15-013-027-005/252078
() 		1115013000NRG24240520230042739 25/05/2023 KARANSINGBHAI ANDRSINGBHAI RATHVA 1115013WL004353 KARANSINGBHAI ANDRSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998340 Mr. KARANSINGBHAI ANDARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
114 KAWANT GJ-15-013-027-005/252082
() 		1115013000NRG24240520230042730 25/05/2023 VIRSINGBHAI DITIYABHAI RATHVA 1115013WL004352 VIRSINGBHAI DITIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998328 VIRSINGBHAI DATIYABHAI RATHVA UNION BANK OF INDIA(508500)
115 KAWANT GJ-15-013-027-005/252094
() 		1115013000NRG24240520230042748 25/05/2023 JALARAMBHAI FULSINGBHAI RATHVA 1115013WL004354 JALARAMBHAI FULSINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998300 JALARA FULSINH RATHWA UNION BANK OF INDIA(508500)
116 KAWANT GJ-15-013-027-005/252094
() 		1115013000NRG24240520230042749 25/05/2023 KAVALIBEN JALARAMBHAI RATHVA 1115013WL004354 KAVALIBEN JALARAMBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998244 RATHVA KAVLIBEN JALARAM UNION BANK OF INDIA(508500)
117 KAWANT GJ-15-013-027-005/252117
() 		1115013000NRG24240520230042750 25/05/2023 GOVINDBHAI RATANBHAI RATHVA 1115013WL004354 GOVINDBHAI RATANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998290 GOVINDBHAI RATANBHAI RATHWA UNION BANK OF INDIA(508500)
118 KAWANT GJ-15-013-027-005/252117
() 		1115013000NRG24240520230042751 25/05/2023 RATHVA SANSARBEN 1115013WL004354 RATHVA SANSARBEN 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998243 RATHVA SANSARBEN UNION BANK OF INDIA(508500)
119 KAWANT GJ-15-013-027-005/253936
() 		1115013000NRG24240520230042732 25/05/2023 RATHWA AMARIBEN PARSING 1115013WL004352 RATHWA AMARIBEN PARSING 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998345 AMARIBEN PARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
120 KAWANT GJ-15-013-027-005/253936
() 		1115013000NRG24240520230042731 25/05/2023 RATHWA PARSINGBHAI SUMJIBHAI 1115013WL004352 RATHWA PARSINGBHAI SUMJIBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998306 PARSINGBHAI SUMAJIBHAI RATHWA RATHWA UNION BANK OF INDIA(508500)
121 KAWANT GJ-15-013-027-005/253944
() 		1115013000NRG24240520230042752 25/05/2023 RATHVA KARSHANBHAI SHANKARBHAI 1115013WL004354 RATHVA KARSHANBHAI SHANKARBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998338 KARSANBHAI SHANKERBHAI RATHWA UNION BANK OF INDIA(508500)
122 KAWANT GJ-15-013-027-005/253989
() 		1115013000NRG24240520230042744 25/05/2023 RATHWA SARMIBEN SHANIYA 1115013WL004353 RATHWA SARMIBEN SHANIYA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998242 RATHVA SAMIBEN UNION BANK OF INDIA(508500)
123 KAWANT GJ-15-013-027-005/253989
() 		1115013000NRG24240520230042733 25/05/2023 SHANIYABHAI GAJUDABHAI RATHVA 1115013WL004352 SHANIYABHAI GAJUDABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998305 SHANUBHAI GAJUDABHAI RATHWA UNION BANK OF INDIA(508500)
124 KAWANT GJ-15-013-027-005/254111
() 		1115013000NRG24240520230042734 25/05/2023 HARIDASHBHAI KARPABHAI RATHVA 1115013WL004352 HARIDASHBHAI KARPABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998292 HARIA KARAN RATHWA UNION BANK OF INDIA(508500)
125 KAWANT GJ-15-013-027-005/316533
() 		1115013000NRG24240520230042753 25/05/2023 RATHVA ATULBHAI JALARAMBHAI 1115013WL004354 RATHVA ATULBHAI JALARAMBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998232 RATHVA ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 KAWANT GJ-15-013-027-005/316533
() 		1115013000NRG24240520230042754 25/05/2023 RATHVA MANISHBEN ATULBHAI 1115013WL004354 RATHVA MANISHBEN ATULBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998231 MANISHABEN ATULBHAI RATHVA UNION BANK OF INDIA(508500)
127 KAWANT GJ-15-013-027-005/55267
() 		1115013000NRG24240520230042760 25/05/2023 DEVSINGBHAI RESHMABHAI RATHVA 1115013WL004355 DEVSINGBHAI RESHMABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998327 DEVSINGBHAI RESHMABHAI RATHVA UNION BANK OF INDIA(508500)
128 KAWANT GJ-15-013-027-005/55291
() 		1115013000NRG24240520230042762 25/05/2023 RATHVA SANGITABEN PRADIPKUMAR 1115013WL004355 RATHVA SANGITABEN PRADIPKUMAR 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998341 RATHWA SANGITABEN UNION BANK OF INDIA(508500)
129 KAWANT GJ-15-013-027-005/55292
() 		1115013000NRG24240520230042763 25/05/2023 RATHVA KALSINGBHAI NAVLSINGBHAI 1115013WL004355 RATHVA KALSINGBHAI NAVLSINGBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998339 Mr. KALSINGBHAI NAVALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 KAWANT GJ-15-013-027-005/55294
() 		1115013000NRG24240520230042765 25/05/2023 RATHVA VINESHBHAI NAVSINGBHAI 1115013WL004355 RATHVA VINESHBHAI NAVSINGBHAI 00468 UBIN0549002 3346 3346 Processed 01/06/2023 1996998303 VINESHBHAI NAVSINGBHAI RATHVA UNION BANK OF INDIA(508500)
131 KAWANT GJ-15-013-029-001/251339
() 		1115013000NRG24240520230042978 25/05/2023 RIMLIBEN 1115013WL004374 RIMLIBEN 00468 UBIN0549002 2868 2868 Processed 01/06/2023 1996998236 RATHVA RIMLIBEN UNION BANK OF INDIA(508500)
132 KAWANT GJ-15-013-031-003/284686
() 		1115013000NRG24250520230043813 25/05/2023 RATHWA BHAVSIGBHAI VESALABHAI 1115013WL004455 RATHWA BHAVSIGBHAI VESALABHAI 00468 UBIN0549002 3150 3150 Processed 01/06/2023 1996998295 BHAVSINGBHAI VESLABHAI RATHAWA UNION BANK OF INDIA(508500)
SubTotal 180066 180066
Total 412684 412684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_250523APB_FTO_40632 Bank of Baroda BARB0DBSAID SAIDIVASAN 76002
2 KAWANT GJ1115013_250523APB_FTO_40632 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 21696
3 KAWANT GJ1115013_250523APB_FTO_40632 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 81736
4 KAWANT GJ1115013_250523APB_FTO_40632 Central Bank Of India CBIN0280508 KAWANT 2868
5 KAWANT GJ1115013_250523APB_FTO_40632 State Bank of India SBIN0003892 PANVAD 27524
6 KAWANT GJ1115013_250523APB_FTO_40632 State Bank of India SBIN0010985 KAWANT 22792
7 KAWANT GJ1115013_250523APB_FTO_40632 Union Bank of India UBIN0549002 ATHA DUNGRI 180066

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