Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_230623APB_FTO_73446
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-15-013-022-003/50287
() 		1115013000NRG24220620230078976 23/06/2023 BHIL NARSIYABHAI REMABHAI 1115013WL008296 BHIL NARSIYABHAI REMABHAI 00045 BARB0DBSAID 2560 2560 Processed 03/07/2023 2978275251 NARSIYABHAI REMABHAI BHIL BANK OF BARODA(606985)
2 KAWANT GJ-15-013-022-003/50288
() 		1115013000NRG24220620230078979 23/06/2023 BHIL KEMJIBHAI REMABHAI 1115013WL008296 BHIL KEMJIBHAI REMABHAI 00045 BARB0DBSAID 2560 2560 Processed 03/07/2023 2978275252 KEMJIBHAI REMABHAI BHIL BANK OF BARODA(606985)
3 KAWANT GJ-15-013-022-003/50335
() 		1115013000NRG24220620230078990 23/06/2023 BHIL BHINGABHAI RAYSHINGBHAI 1115013WL008296 BHIL BHINGABHAI RAYSHINGBHAI 00045 BARB0DBSAID 2560 2560 Processed 03/07/2023 2978275293 BHINGABHAI RAYSINGBHAI BHIL BANK OF BARODA(606985)
4 KAWANT GJ-15-013-022-003/50339
() 		1115013000NRG24220620230078995 23/06/2023 BHIL GAMATIBEN DHANAKIYABHAI 1115013WL008296 BHIL GAMATIBEN DHANAKIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 03/07/2023 2978275292 GAMATIBEN DHAWNKIABHAQI BHIL BANK OF BARODA(606985)
5 KAWANT GJ-15-013-022-003/51853
() 		1115013000NRG24220620230078998 23/06/2023 BHIL RANJIYABHAI VERANGIYABHAI 1115013WL008296 BHIL RANJIYABHAI VERANGIYABHAI 00045 BARB0DBSAID 2560 2560 Processed 03/07/2023 2978275247 RANJIYABHAI VAIRAGIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-037-001/160602
() 		1115013000NRG24230620230080708 23/06/2023 BHIL DAMABHAI REMTABHAI 1115013WL008488 BHIL DAMABHAI REMTABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275249 DAMABHAI HEMATBHAI BHIL BANK OF BARODA(606985)
7 KAWANT GJ-15-013-037-001/160602
() 		1115013000NRG24230620230080707 23/06/2023 PICHLIBEN DAMABHAI BHIL 1115013WL008488 PICHLIBEN DAMABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275381 PCHHALIBEN DAMABHAI BHIL BANK OF BARODA(606985)
8 KAWANT GJ-15-013-037-001/245167
() 		1115013000NRG24230620230081441 23/06/2023 RUMLIBEN SURTANBHAI RATHWA 1115013WL008562 RUMLIBEN SURTANBHAI RATHWA 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2978275388 RUMLIBEN SURTANBHAI RATHWA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-037-001/245167
() 		1115013000NRG24230620230081440 23/06/2023 SURTANBHAI GORDHANBHAI RATHAVA 1115013WL008562 SURTANBHAI GORDHANBHAI RATHAVA 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2978275389 SURTANBHAI GORDHANBHAI RATHAVA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-037-001/251132
() 		1115013000NRG24230620230080742 23/06/2023 BHANGADIBEN DIVALIYBHAI BHIL 1115013WL008492 BHANGADIBEN DIVALIYBHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275281 BHANGADIBEN DIVALIYBHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-037-001/251132
() 		1115013000NRG24230620230080743 23/06/2023 DIVALIYABHAI AJAMBHAI BHIL 1115013WL008492 DIVALIYABHAI AJAMBHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275254 DIWALIYABHAI AJAMABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-037-001/251134
() 		1115013000NRG24230620230080709 23/06/2023 BHIL SAMABHAI SHINGABHAIBHAI 1115013WL008488 BHIL SAMABHAI SHINGABHAIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275248 samabhai singabhai bhil BANK OF BARODA(606985)
13 KAWANT GJ-15-013-037-001/251138
() 		1115013000NRG24230620230080744 23/06/2023 BHIL KANTIBHAI MACHIYABHAI 1115013WL008492 BHIL KANTIBHAI MACHIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275287 KANTIBHAI MOVARIYABHAI BHILL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-037-001/251138
() 		1115013000NRG24230620230080745 23/06/2023 BHIL URKIBEN KANTIBHAI 1115013WL008492 BHIL URKIBEN KANTIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275286 KHUTADIBEN KANTIBHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-037-001/251140
() 		1115013000NRG24230620230080710 23/06/2023 BHIL GAMTIYABHAI ISHMABHAI 1115013WL008488 BHIL GAMTIYABHAI ISHMABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275250 GAMATIYABHAI ISAMABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-037-001/251140
() 		1115013000NRG24230620230080711 23/06/2023 BHIL PERVIBEN GAMTIYABHAI 1115013WL008488 BHIL PERVIBEN GAMTIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275284 PERAVIBEN GAMTIYABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-037-001/251142
() 		1115013000NRG24230620230080746 23/06/2023 MODIBEN SHANTIBHAI BHIL 1115013WL008492 MODIBEN SHANTIBHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275282 MODIBEN SHANTIBHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-037-001/25331
() 		1115013000NRG24230620230080714 23/06/2023 BHIL KEMABHAI GAMATIYABHAI 1115013WL008488 BHIL KEMABHAI GAMATIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275279 KEMAJIBHAI GAMTIYABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-037-001/25331
() 		1115013000NRG24230620230080715 23/06/2023 BHIL VARSHABEN KEMABHAI 1115013WL008488 BHIL VARSHABEN KEMABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275402 Bhil Varshaben BANK OF BARODA(606985)
20 KAWANT GJ-15-013-037-001/25340
() 		1115013000NRG24230620230080717 23/06/2023 BHIL REKHABEN KEVJIBHAI 1115013WL008488 BHIL REKHABEN KEVJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275280 REKHABEN KEVAJIBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-037-001/25356
() 		1115013000NRG24230620230080748 23/06/2023 BHIL DHANJIBHAI PADVIBHAI 1115013WL008492 BHIL DHANJIBHAI PADVIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275278 DHANJIBHAI PADAVIBHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-037-001/25356
() 		1115013000NRG24230620230080749 23/06/2023 BHIL HIMDIBEN DHANJIBHAI 1115013WL008492 BHIL HIMDIBEN DHANJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275283 HIMDIBEN DHANJIBHAI BHIL BANK OF BARODA(606985)
23 KAWANT GJ-15-013-037-001/254631
() 		1115013000NRG24230620230081445 23/06/2023 JATADABHAI GORDHANBHAI RATHWA 1115013WL008562 JATADABHAI GORDHANBHAI RATHWA 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2978275298 Mr. JATDABHAI GORDHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 KAWANT GJ-15-013-037-001/254631
() 		1115013000NRG24230620230081446 23/06/2023 RATHWA JABUDIBEN JATADABHAI 1115013WL008562 RATHWA JABUDIBEN JATADABHAI 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2978275263 JABUDIBEN JATDABHAI RATHVA BANK OF BARODA(606985)
25 KAWANT GJ-15-013-037-001/66662
() 		1115013000NRG24230620230081449 23/06/2023 RATHWA MUKESHBHAI MAKUDIYABHAI 1115013WL008562 RATHWA MUKESHBHAI MAKUDIYABHAI 00045 BARB0DBSAID 2340 2340 Processed 03/07/2023 2978275288 MUKESHBHAI MAKUDIYABHAI RATHVA BANK OF BARODA(606985)
26 KAWANT GJ-15-013-043-003/161618
() 		1115013000NRG24220620230079713 23/06/2023 RATHWA RAMABHAI JAGLABHAI 1115013WL008383 RATHWA RAMABHAI JAGLABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275296 RAMABHAI JAGLABHAI RATHVA BANK OF BARODA(606985)
27 KAWANT GJ-15-013-043-003/161618
() 		1115013000NRG24220620230079714 23/06/2023 RATHWA RAMDASHBHAI RAMABHAI 1115013WL008383 RATHWA RAMDASHBHAI RAMABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275304 RAMDASBHAI RAMABHAI RATHVA BANK OF BARODA(606985)
28 KAWANT GJ-15-013-043-003/161642
() 		1115013000NRG24220620230079715 23/06/2023 HARIJAN MANKUDIYA VAJIRIYA HARIJAN 1115013WL008383 HARIJAN MANKUDIYA VAJIRIYA HARIJAN 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275294 MANKUDIYA VAJIRIYA HARIJAN BANK OF BARODA(606985)
29 KAWANT GJ-15-013-043-003/161642
() 		1115013000NRG24220620230079716 23/06/2023 RATHVA KEVIBEN MAKUDIYABHAI 1115013WL008383 RATHVA KEVIBEN MAKUDIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275299 JAMRALA KEVIBEN BANK OF BARODA(606985)
30 KAWANT GJ-15-013-043-003/161648
() 		1115013000NRG24220620230079717 23/06/2023 RATHWA ANAVARBHAI RAVLABHAI 1115013WL008383 RATHWA ANAVARBHAI RAVLABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275297 ANVARBHAI RAVALIYABHAI RATHWA BANK OF BARODA(606985)
31 KAWANT GJ-15-013-043-003/161648
() 		1115013000NRG24220620230079718 23/06/2023 RATHWA SUDESHBHAI ANVARBHAI 1115013WL008383 RATHWA SUDESHBHAI ANVARBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275295 SUDESHBHAI ANAVARBHAI RATHVA BANK OF BARODA(606985)
32 KAWANT GJ-15-013-043-003/161715
() 		1115013000NRG24220620230079720 23/06/2023 RATHWA BHAGTIBEN TERSINGBHAI 1115013WL008383 RATHWA BHAGTIBEN TERSINGBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275303 BHAGATIBEN TERSIGBHAI RATHVA BANK OF BARODA(606985)
33 KAWANT GJ-15-013-043-003/161715
() 		1115013000NRG24220620230079719 23/06/2023 RATHWA KERSINGHBHAI NARSINGBHAI 1115013WL008383 RATHWA KERSINGHBHAI NARSINGBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275302 TERSIGBHAI NARSIGBHAI RATHVA BANK OF BARODA(606985)
34 KAWANT GJ-15-013-043-003/161799
() 		1115013000NRG24220620230079722 23/06/2023 RATHVA RAMESHBHAI SEVJIBHAI 1115013WL008383 RATHVA RAMESHBHAI SEVJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275290 RAMESHBHAI SEVJIBHAI RATHWA BANK OF BARODA(606985)
35 KAWANT GJ-15-013-043-003/161799
() 		1115013000NRG24220620230079721 23/06/2023 SAVITA BEN 1115013WL008383 SAVITA BEN 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275289 SAVITABEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
36 KAWANT GJ-15-013-043-003/54110
() 		1115013000NRG24220620230079723 23/06/2023 RAVIDASHBHAI ANAVARBHAI RATHVA 1115013WL008383 RAVIDASHBHAI ANAVARBHAI RATHVA 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275416 RAVIDASHBHAI ANVARBHAI RATHVA BANK OF BARODA(606985)
37 KAWANT GJ-15-013-043-003/56503
() 		1115013000NRG24220620230079724 23/06/2023 RATHWA NARTANBHAI MAHAJIBHAI 1115013WL008383 RATHWA NARTANBHAI MAHAJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275301 NARTANBHAI MAHJIBHAI RATHAVA BANK OF BARODA(606985)
38 KAWANT GJ-15-013-043-003/56503
() 		1115013000NRG24220620230079725 23/06/2023 RATHWA SAVITABEN NARTANBHAI 1115013WL008383 RATHWA SAVITABEN NARTANBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275300 SAVITABEN NARTAMBHAI RATHWA BANK OF BARODA(606985)
39 KAWANT GJ-15-013-043-003/56513
() 		1115013000NRG24220620230079728 23/06/2023 RATHWA SOPARIBEN UMESHBHAI 1115013WL008383 RATHWA SOPARIBEN UMESHBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275391 RATHVA SOPARIBEN BANK OF BARODA(606985)
40 KAWANT GJ-15-013-043-003/56513
() 		1115013000NRG24220620230079727 23/06/2023 RATHWA UMESHBHAI TERSINGBHAI 1115013WL008383 RATHWA UMESHBHAI TERSINGBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275305 RATHVA UMESHBHAI BANK OF BARODA(606985)
41 KAWANT GJ-15-013-043-003/56535
() 		1115013000NRG24220620230079729 23/06/2023 RATHWA KAMLESHBHAI RAMABHAI 1115013WL008383 RATHWA KAMLESHBHAI RAMABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275291 KAMLESHBHAI RAMABHAI RATHVA BANK OF BARODA(606985)
42 KAWANT GJ-15-013-043-003/56535
() 		1115013000NRG24220620230079730 23/06/2023 RATHWA MIRKIBEN KAMLESHBHAI 1115013WL008383 RATHWA MIRKIBEN KAMLESHBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978275390 MIRKIBEN KAMLESHBHAI RATHVA BANK OF BARODA(606985)
SubTotal 123924 123924
43 KAWANT GJ-15-013-004-001/279960
() 		1115013000NRG24200620230076928 23/06/2023 Rathva Samakiben 1115013WL008092 Rathva Samakiben 00045 BARB0KADBAR 3220 3220 Processed 03/07/2023 2978275404 Rathva Samakiben BANK OF BARODA(606985)
44 KAWANT GJ-15-013-009-002/110216
() 		1115013000NRG24220620230079157 23/06/2023 RATHWA MAJAMBHAI JANJADIYABHAI 1115013WL008312 RATHWA MAJAMBHAI JANJADIYABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275395 MR MAJAMBHAI JANJADIYABHAI RATHWA STATE BANK OF INDIA(508548)
45 KAWANT GJ-15-013-009-002/110233
() 		1115013000NRG24220620230079159 23/06/2023 RATHWA PAVALIYABHAI FUDIYABHAI 1115013WL008312 RATHWA PAVALIYABHAI FUDIYABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275376 PAWALIA FADIA RATHWA BANK OF BARODA(606985)
46 KAWANT GJ-15-013-009-002/110237
() 		1115013000NRG24220620230079160 23/06/2023 RATHWA JIRKIBEN DEVSINGBHAI 1115013WL008312 RATHWA JIRKIBEN DEVSINGBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275377 JIRKIBEN DEVSING RATHWA BANK OF BARODA(606985)
47 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24220620230079161 23/06/2023 RATHVA HAKANASINGBHAI GAJIYABHAI 1115013WL008312 RATHVA HAKANASINGBHAI GAJIYABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275373 HAKNIYABHAI GAJIYABHAI RATHAVA BANK OF BARODA(606985)
48 KAWANT GJ-15-013-009-002/110241
() 		1115013000NRG24220620230079162 23/06/2023 RATHVA MITABEN HAKANASINGBHAI 1115013WL008312 RATHVA MITABEN HAKANASINGBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275367 MITABENHAKANSINGBHAI BANK OF BARODA(606985)
49 KAWANT GJ-15-013-009-002/110243
() 		1115013000NRG24220620230079164 23/06/2023 RATHWA GITABEN HULASINGBHAI 1115013WL008312 RATHWA GITABEN HULASINGBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275366 GITABEN HULSING RATHVA BANK OF BARODA(606985)
50 KAWANT GJ-15-013-009-002/110243
() 		1115013000NRG24220620230079163 23/06/2023 RATHWA HULSINGBHAI JINABHAI 1115013WL008312 RATHWA HULSINGBHAI JINABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275361 HURIYA ZINA RATHVA BANK OF BARODA(606985)
51 KAWANT GJ-15-013-009-002/110247
() 		1115013000NRG24220620230079167 23/06/2023 RATHWA BHARSINGBHAI VALJIBHAI 1115013WL008312 RATHWA BHARSINGBHAI VALJIBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275374 BHARSINGBHAI VALJIBHAI RATHAVA BANK OF BARODA(606985)
52 KAWANT GJ-15-013-009-002/110247
() 		1115013000NRG24220620230079168 23/06/2023 RATHWA KAILASHBEN BHARSINGBHAI 1115013WL008312 RATHWA KAILASHBEN BHARSINGBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275392 KAIALASHBEN BHARASINGBHAI RATHVA BANK OF BARODA(606985)
53 KAWANT GJ-15-013-009-002/110248
() 		1115013000NRG24220620230079169 23/06/2023 RATHWA MORAJIBHAI MOCHADAHAI 1115013WL008312 RATHWA MORAJIBHAI MOCHADAHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275372 MORARJIBHAI MOCHDA RATHVA BANK OF BARODA(606985)
54 KAWANT GJ-15-013-009-002/28513
() 		1115013000NRG24220620230079172 23/06/2023 RATHWA SANGIBEN SURESHBHAI 1115013WL008312 RATHWA SANGIBEN SURESHBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275396 SANGIBEN SURESHBHAI RATHVVA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-009-002/28513
() 		1115013000NRG24220620230079171 23/06/2023 RATHWA SURESHBHAI VALJIBHAI 1115013WL008312 RATHWA SURESHBHAI VALJIBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275375 SURESHBHAI VALJIBHAI RATHVA BANK OF BARODA(606985)
56 KAWANT GJ-15-013-009-002/28686
() 		1115013000NRG24220620230079175 23/06/2023 RATHWA JANKIBEN MANGALABHAI 1115013WL008312 RATHWA JANKIBEN MANGALABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275364 JANAKIBEN MANGALBHAI RATHVA BANK OF BARODA(606985)
57 KAWANT GJ-15-013-009-002/28686
() 		1115013000NRG24220620230079174 23/06/2023 RATHWA MANGALABHAI MOCHADABHAI 1115013WL008312 RATHWA MANGALABHAI MOCHADABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275365 MANGAL MOCHDA RATHVA BANK OF BARODA(606985)
58 KAWANT GJ-15-013-009-002/55467
() 		1115013000NRG24220620230079180 23/06/2023 RATHWA JANKIBEN SUKHRAMBHAI 1115013WL008312 RATHWA JANKIBEN SUKHRAMBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275394 RAMLABHAI HARSINGBHAI NAYAK BANK OF BARODA(606985)
59 KAWANT GJ-15-013-009-002/55489
() 		1115013000NRG24220620230079183 23/06/2023 SHAILESHBHAI KALJIBHAI RATHWA 1115013WL008312 SHAILESHBHAI KALJIBHAI RATHWA 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275360 SHELESHBHAI KALJIBHAI RATHVA BANK OF BARODA(606985)
60 KAWANT GJ-15-013-009-002/55498
() 		1115013000NRG24220620230079184 23/06/2023 RATHWA NARESHBHAI DALSINGBHAI 1115013WL008312 RATHWA NARESHBHAI DALSINGBHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275362 RATHVA NARESHBHAI BANK OF BARODA(606985)
61 KAWANT GJ-15-013-009-006/110276
() 		1115013000NRG24220620230079185 23/06/2023 RATHWA ISHABHAI TETABHAI 1115013WL008312 RATHWA ISHABHAI TETABHAI 00045 BARB0KADBAR 2470 2470 Processed 03/07/2023 2978275359 ISHABHAI TETIYABHAI RATHWA BANK OF BARODA(606985)
62 KAWANT GJ-15-013-022-003/50291
() 		1115013000NRG24220620230078981 23/06/2023 BHIL RAYSINGBHAI NAYKABHAI 1115013WL008296 BHIL RAYSINGBHAI NAYKABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275343 Bhil Raysingbhai BANK OF BARODA(606985)
63 KAWANT GJ-15-013-022-003/50329
() 		1115013000NRG24220620230078983 23/06/2023 BHIL RUMALIYABHAI NARASHIYABHAI 1115013WL008296 BHIL RUMALIYABHAI NARASHIYABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275348 RUMALIYABHAI NARSIYABHAI BHIL BANK OF BARODA(606985)
64 KAWANT GJ-15-013-022-003/50334
() 		1115013000NRG24220620230078988 23/06/2023 BHIL MOCHDABHAI SINGABHAI 1115013WL008296 BHIL MOCHDABHAI SINGABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275399 MUSADABHAI SINGABHAI BHIL BANK OF BARODA(606985)
65 KAWANT GJ-15-013-022-003/50334
() 		1115013000NRG24220620230078989 23/06/2023 BHIL SEVIBEN MOCHDABHAI 1115013WL008296 BHIL SEVIBEN MOCHDABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275371 SEVIBEN MUSADABHAI BHIL BANK OF BARODA(606985)
66 KAWANT GJ-15-013-022-003/50335
() 		1115013000NRG24220620230078991 23/06/2023 BHIL FUMATIBEN BHINGABHAI 1115013WL008296 BHIL FUMATIBEN BHINGABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275345 Bhil Kumtiben BANK OF BARODA(606985)
67 KAWANT GJ-15-013-022-003/50336
() 		1115013000NRG24220620230078992 23/06/2023 BHIL SANGEETABEN NAJARUBHAI 1115013WL008296 BHIL SANGEETABEN NAJARUBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275344 Bhil Rangitaben BANK OF BARODA(606985)
68 KAWANT GJ-15-013-022-003/50337
() 		1115013000NRG24220620230078993 23/06/2023 BHIL SANGEETABEN SANKARBHAI 1115013WL008296 BHIL SANGEETABEN SANKARBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275346 Bhil Sangitaben BANK OF BARODA(606985)
69 KAWANT GJ-15-013-022-003/50339
() 		1115013000NRG24220620230078994 23/06/2023 BHIL DHANAKIYABHAI SAMJIBHAI 1115013WL008296 BHIL DHANAKIYABHAI SAMJIBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275341 Bhil Dhankiyabhai BANK OF BARODA(606985)
70 KAWANT GJ-15-013-022-003/51823
() 		1115013000NRG24220620230078997 23/06/2023 BHIL LILABEN NIVLABHAI 1115013WL008296 BHIL LILABEN NIVLABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275340 Bhil Lilaben BANK OF BARODA(606985)
71 KAWANT GJ-15-013-022-003/51823
() 		1115013000NRG24220620230078996 23/06/2023 BHIL NIVLABHAI DHANJIBHAI 1115013WL008296 BHIL NIVLABHAI DHANJIBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275368 Bhil Nivlabhai Dhanjibhai BANK OF BARODA(606985)
72 KAWANT GJ-15-013-022-003/51854
() 		1115013000NRG24220620230078999 23/06/2023 BHIL DHANJIBHAI GORABHAI 1115013WL008296 BHIL DHANJIBHAI GORABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275342 Bhil Dhanjibhai BANK OF BARODA(606985)
73 KAWANT GJ-15-013-022-003/53865
() 		1115013000NRG24220620230079001 23/06/2023 RATHWA RAMESHBHAI SENGLABHAI 1115013WL008296 RATHWA RAMESHBHAI SENGLABHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275363 Rathva Rameshbhai BANK OF BARODA(606985)
74 KAWANT GJ-15-013-022-003/53875
() 		1115013000NRG24220620230079002 23/06/2023 BHIL DINESHBHAI KEMJIBHAI 1115013WL008296 BHIL DINESHBHAI KEMJIBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275338 BHIL DINIYABHAI KEMJIBHAI BANK OF BARODA(606985)
75 KAWANT GJ-15-013-022-003/53875
() 		1115013000NRG24220620230079003 23/06/2023 BHIL KAVITABEN DINESHBHAI 1115013WL008296 BHIL KAVITABEN DINESHBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275339 BHIL KANTIBEN DINIYABHAI BANK OF BARODA(606985)
76 KAWANT GJ-15-013-022-003/57326
() 		1115013000NRG24220620230079004 23/06/2023 BHIL GANIYABHAI SIMAJIBHAI 1115013WL008296 BHIL GANIYABHAI SIMAJIBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275397 GANIYABHAI SIMJIBHAI BHIL BANK OF BARODA(606985)
77 KAWANT GJ-15-013-022-003/57359
() 		1115013000NRG24220620230079005 23/06/2023 BHIL RAVISHBHAI KANJIBHAI 1115013WL008296 BHIL RAVISHBHAI KANJIBHAI 00045 BARB0KADBAR 2560 2560 Processed 03/07/2023 2978275398 RAVISHBHAI KANJIBHAI BHIL BANK OF BARODA(606985)
78 KAWANT GJ-15-013-034-001/113759
() 		1115013000NRG24210620230078063 23/06/2023 RATHVA SAVITABEN VINODBHAI 1115013WL008220 RATHVA SAVITABEN VINODBHAI 00045 BARB0KADBAR 2390 2390 Processed 03/07/2023 2978275369 Rathwa Savitaben BANK OF BARODA(606985)
79 KAWANT GJ-15-013-034-001/63017
() 		1115013000NRG24210620230078049 23/06/2023 RATHVA VANITABENMUKESHBHAI 1115013WL008219 RATHVA VANITABENMUKESHBHAI 00045 BARB0KADBAR 2390 2390 Processed 03/07/2023 2978275370 Rathwa Vanitaben BANK OF BARODA(606985)
80 KAWANT GJ-15-013-034-001/63666
() 		1115013000NRG24210620230078050 23/06/2023 RATHVA VECHABHAI MAJALABHAI 1115013WL008219 RATHVA VECHABHAI MAJALABHAI 00045 BARB0KADBAR 2390 2390 Processed 03/07/2023 2978275441 VESATBHAI MAJALABHAI BANK OF BARODA(606985)
81 KAWANT GJ-15-013-034-001/63669
() 		1115013000NRG24210620230078051 23/06/2023 RATHVA RITESHBHAI VECHTBHAI 1115013WL008219 RATHVA RITESHBHAI VECHTBHAI 00045 BARB0KADBAR 2390 2390 Processed 03/07/2023 2978275440 RITESHBHAI VESATBHAI BANK OF BARODA(606985)
82 KAWANT GJ-15-013-034-001/63679
() 		1115013000NRG24210620230078053 23/06/2023 RATHVA NARMESHBHAI VECHTBHAI 1115013WL008219 RATHVA NARMESHBHAI VECHTBHAI 00045 BARB0KADBAR 2390 2390 Processed 03/07/2023 2978275442 NAMARESHBHAI VESATBHAI BANK OF BARODA(606985)
SubTotal 100590 100590
83 KAWANT GJ-15-013-038-004/1120842029
() 		1115013000NRG24220620230079214 23/06/2023 BIKIBEN SUKHARAMBHAI RATHWA 1115013WL008316 BIKIBEN SUKHARAMBHAI RATHWA 00045 BARB0KAPODA 2816 2816 Processed 03/07/2023 2978275139 Rathva Bikiben BANK OF BARODA(606985)
SubTotal 2816 2816
84 KAWANT GJ-15-013-003-002/164667
() 		1115013000NRG24210620230078922 23/06/2023 RATHWA VERSINGBHAI MANGALABHAI 1115013WL008291 RATHWA VERSINGBHAI MANGALABHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275410 Mr. VIRSINGBHAI MANGALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 KAWANT GJ-15-013-003-002/164670
() 		1115013000NRG24210620230078923 23/06/2023 RAGALABHAI 1115013WL008291 RAGALABHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275473 RANGLA A RATHWA UNION BANK OF INDIA(508500)
86 KAWANT GJ-15-013-003-002/164691
() 		1115013000NRG24210620230078870 23/06/2023 RATHWA ISHUBHAI KARPABHAI 1115013WL008287 RATHWA ISHUBHAI KARPABHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275329 Rathva Ishubhai BANK OF BARODA(606985)
87 KAWANT GJ-15-013-003-002/164698
() 		1115013000NRG24210620230078931 23/06/2023 BACHALABHAI 1115013WL008291 BACHALABHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275467 Mrs. BACHLABHAI GURUDANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
88 KAWANT GJ-15-013-003-002/164698
() 		1115013000NRG24210620230078871 23/06/2023 rathwa sonkiben bachalabhai 1115013WL008287 rathwa sonkiben bachalabhai 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275466 RATHVA SONAKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
89 KAWANT GJ-15-013-003-002/24030
() 		1115013000NRG24210620230078875 23/06/2023 RATHVA HINDUBHAI 1115013WL008287 RATHVA HINDUBHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275084 HINDUBHAI NAGINBHAI RATHVA UNION BANK OF INDIA(508500)
90 KAWANT GJ-15-013-003-002/2499224999
() 		1115013000NRG24210620230078879 23/06/2023 RATHAWA UDESINGBHAI BACHLABHAI 1115013WL008287 RATHAWA UDESINGBHAI BACHLABHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275472 Rathva Udesingbhai BANK OF BARODA(606985)
91 KAWANT GJ-15-013-003-002/2499225001
() 		1115013000NRG24210620230078880 23/06/2023 RATHAWA KAILESHBHAI SUNGABHAI 1115013WL008287 RATHAWA KAILESHBHAI SUNGABHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275465 Mr. KAILESHBHAI SUNGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 KAWANT GJ-15-013-003-002/2499225005
() 		1115013000NRG24210620230078884 23/06/2023 RATHAWA RAKESHBHAI NARUBHAI 1115013WL008287 RATHAWA RAKESHBHAI NARUBHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275464 Rathva Rakeshbhai BANK OF BARODA(606985)
93 KAWANT GJ-15-013-003-002/2499225042
() 		1115013000NRG24210620230078935 23/06/2023 RATHWA KESHALIBEN NATHUBHAI 1115013WL008291 RATHWA KESHALIBEN NATHUBHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275475 Mrs. KESHLIBEN NASUDIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
94 KAWANT GJ-15-013-003-002/2499225163
() 		1115013000NRG24210620230078917 23/06/2023 RATHVA PUNAKIBEN 1115013WL008290 RATHVA PUNAKIBEN 00045 BARB0KAWANT 3290 3290 Processed 03/07/2023 2978275085 Mrs. PUNKIBEN MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 KAWANT GJ-15-013-003-002/55571
() 		1115013000NRG24210620230078899 23/06/2023 RATHWA RIMANBHAI VERSINGBHAI 1115013WL008288 RATHWA RIMANBHAI VERSINGBHAI 00045 BARB0KAWANT 2115 2115 Processed 03/07/2023 2978275471 Rathwa Rimanbhai BANK OF BARODA(606985)
96 KAWANT GJ-15-013-004-001/164436
() 		1115013000NRG24200620230077177 23/06/2023 RATHWA RASULBHAI JANDUBHAI 1115013WL008118 RATHWA RASULBHAI JANDUBHAI 00045 BARB0KAWANT 3290 3290 Processed 03/07/2023 2978275412 RASULBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
97 KAWANT GJ-15-013-004-001/164436
() 		1115013000NRG24200620230077176 23/06/2023 RATHWA ZALIBEN RASULBHAI 1115013WL008118 RATHWA ZALIBEN RASULBHAI 00045 BARB0KAWANT 3290 3290 Processed 03/07/2023 2978275450 JALIBEN RASULBHAI RATHVA BANK OF BARODA(606985)
98 KAWANT GJ-15-013-004-001/279534
() 		1115013000NRG24200620230076943 23/06/2023 RATHWA PARSUBHAI CHHOTIYABHAI 1115013WL008093 RATHWA PARSUBHAI CHHOTIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275336 PARSHUBHAI CHHOTIYABHAI RATHVA BANK OF BARODA(606985)
99 KAWANT GJ-15-013-004-001/279538
() 		1115013000NRG24200620230076944 23/06/2023 RATHWA URDHANBHAI VARJIBHAI 1115013WL008093 RATHWA URDHANBHAI VARJIBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275422 URDHANBHAI VARJIB HAIRATHVA BANK OF BARODA(606985)
100 KAWANT GJ-15-013-004-001/279543
() 		1115013000NRG24200620230076945 23/06/2023 RATHWA ZAMALIBEN NARSANBHAI 1115013WL008093 RATHWA ZAMALIBEN NARSANBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275419 JAMLIBEN NARSANBHAI RATHVA BANK OF BARODA(606985)
101 KAWANT GJ-15-013-004-001/279961
() 		1115013000NRG24200620230076929 23/06/2023 RATHWA MORSINGBHAI MANJIBHAI 1115013WL008092 RATHWA MORSINGBHAI MANJIBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275428 MORASIHBHAI MANAJIBHAI RATHVA BANK OF BARODA(606985)
102 KAWANT GJ-15-013-004-001/279966
() 		1115013000NRG24200620230076930 23/06/2023 RATHWA AMARSINGBHAI MAJLABHAI 1115013WL008092 RATHWA AMARSINGBHAI MAJLABHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275444 Rathva Amarsingbhai Majalabhai FINO PAYMENTS BANK LTD(608001)
103 KAWANT GJ-15-013-004-001/279969
() 		1115013000NRG24200620230076931 23/06/2023 RATHWA KURESINGBHAI TERSINGBHAI 1115013WL008092 RATHWA KURESINGBHAI TERSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275417 KURESINGBHAI TERSINGBHAIRATHV BANK OF BARODA(606985)
104 KAWANT GJ-15-013-004-001/279969
() 		1115013000NRG24200620230076932 23/06/2023 RATHWA THUNIBEN KURESINGBHAI 1115013WL008092 RATHWA THUNIBEN KURESINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275443 THUNIBEN KURESINGBHAI RATHVA BANK OF BARODA(606985)
105 KAWANT GJ-15-013-004-001/279970
() 		1115013000NRG24200620230076948 23/06/2023 RATHWA NAJARUBHAI KHAJURIYABHAI 1115013WL008093 RATHWA NAJARUBHAI KHAJURIYABHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275423 NAJRUBHAI KHAJTHUREEYABHAI RA BANK OF BARODA(606985)
106 KAWANT GJ-15-013-004-001/279977
() 		1115013000NRG24200620230076950 23/06/2023 SENGEEBEN FATESINGBHAI RATHWA 1115013WL008093 SENGEEBEN FATESINGBHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275335 SENGEEBEN FATESINGBHAI RATHVA BANK OF BARODA(606985)
107 KAWANT GJ-15-013-004-001/279984
() 		1115013000NRG24200620230076936 23/06/2023 RATHWA GHATABHAI MORSINGBHAI 1115013WL008092 RATHWA GHATABHAI MORSINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275429 GHATABHAI MORSINGBHAI RATHVA BANK OF BARODA(606985)
108 KAWANT GJ-15-013-004-001/29902
() 		1115013000NRG24200620230076921 23/06/2023 RATHWA JALIYABHAI MANUBHAI 1115013WL008091 RATHWA JALIYABHAI MANUBHAI 00045 BARB0KAWANT 3150 3150 Processed 03/07/2023 2978275439 RATHVA JALIYABHAI MANUBHAI UNION BANK OF INDIA(508500)
109 KAWANT GJ-15-013-004-001/51338
() 		1115013000NRG24200620230076951 23/06/2023 NARTANBHAI VESHANBHAI RATHWA 1115013WL008093 NARTANBHAI VESHANBHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275421 NARTANBHAI VESHANBHAI RATHVA BANK OF BARODA(606985)
110 KAWANT GJ-15-013-004-001/51339
() 		1115013000NRG24200620230076938 23/06/2023 BACHALIBEN DEVALABHAI RATHWA 1115013WL008092 BACHALIBEN DEVALABHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275418 BACHALIBENDEVLABHAI RATHVA BANK OF BARODA(606985)
111 KAWANT GJ-15-013-004-001/51339
() 		1115013000NRG24200620230076937 23/06/2023 DEVLABHAI SHANEEYABHAI RATHWA 1115013WL008092 DEVLABHAI SHANEEYABHAI RATHWA 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275420 DEVLABHAI SANIYABHAI RATHVA BANK OF BARODA(606985)
112 KAWANT GJ-15-013-004-001/6311463142
() 		1115013000NRG24200620230076939 23/06/2023 RATHWA ASHVINBHAI KURESINGBHAI 1115013WL008092 RATHWA ASHVINBHAI KURESINGBHAI 00045 BARB0KAWANT 3220 3220 Processed 03/07/2023 2978275468 Rathava Ashvinbhai Kuresingbhai FINO PAYMENTS BANK LTD(608001)
113 KAWANT GJ-15-013-004-001/64243
() 		1115013000NRG24200620230077179 23/06/2023 RATHWA RANGESHBHAI JANGUBHAI 1115013WL008119 RATHWA RANGESHBHAI JANGUBHAI 00045 BARB0KAWANT 2758 2758 Processed 03/07/2023 2978275326 RATHVA RANGESHBHAI JANGUBHAI BANK OF BARODA(606985)
114 KAWANT GJ-15-013-004-001/64243
() 		1115013000NRG24200620230077180 23/06/2023 RATHWA URMILABEN RANGESHBHAI 1115013WL008119 RATHWA URMILABEN RANGESHBHAI 00045 BARB0KAWANT 2758 2758 Processed 03/07/2023 2978275332 Rathva Urmilaben Rangeshbhai BANK OF BARODA(606985)
115 KAWANT GJ-15-013-004-001/68448
() 		1115013000NRG24200620230076922 23/06/2023 RATHWA REKHABEN GANESHBHAI 1115013WL008091 RATHWA REKHABEN GANESHBHAI 00045 BARB0KAWANT 3150 3150 Processed 03/07/2023 2978275447 Rathva Rekhaben FINO PAYMENTS BANK LTD(608001)
116 KAWANT GJ-15-013-004-001/68449
() 		1115013000NRG24200620230076923 23/06/2023 RATHWA HASHAMUHBHAI BHANTABHAI 1115013WL008091 RATHWA HASHAMUHBHAI BHANTABHAI 00045 BARB0KAWANT 3150 3150 Processed 03/07/2023 2978275449 HASMUKHBHAI BHNATABHAI RATHVA BANK OF BARODA(606985)
117 KAWANT GJ-15-013-004-001/68449
() 		1115013000NRG24200620230076924 23/06/2023 RATHWA SUREKHABEN HASHAMUKHBHAI 1115013WL008091 RATHWA SUREKHABEN HASHAMUKHBHAI 00045 BARB0KAWANT 3150 3150 Processed 03/07/2023 2978275476 Rathwa Surekhaben BANK OF BARODA(606985)
118 KAWANT GJ-15-013-004-001/68450
() 		1115013000NRG24200620230076925 23/06/2023 RATHWA RAJUBHI MITHIYABHAQI 1115013WL008091 RATHWA RAJUBHI MITHIYABHAQI 00045 BARB0KAWANT 3150 3150 Processed 03/07/2023 2978275477 RATHVA RAJUBHAI MITHABHAI UNION BANK OF INDIA(508500)
119 KAWANT GJ-15-013-010-003/160416
() 		1115013000NRG24200620230076990 23/06/2023 SUMITRABEN 1115013WL008095 SUMITRABEN 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978275463 Nayka Sumitraben BANK OF BARODA(606985)
120 KAWANT GJ-15-013-010-003/250491
() 		1115013000NRG24200620230076994 23/06/2023 RATHAWA JENTIBHAI 1115013WL008095 RATHAWA JENTIBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978275331 Rathva Jayantibhai BANK OF BARODA(606985)
121 KAWANT GJ-15-013-010-003/250491
() 		1115013000NRG24200620230076995 23/06/2023 SAVITABEN 1115013WL008095 SAVITABEN 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978275330 Rathva Savitaben BANK OF BARODA(606985)
122 KAWANT GJ-15-013-010-007/162238
() 		1115013000NRG24200620230077025 23/06/2023 RATHVA ANITABEN 1115013WL008098 RATHVA ANITABEN 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978275470 Rathva Anitaben BANK OF BARODA(606985)
123 KAWANT GJ-15-013-010-007/251477
() 		1115013000NRG24200620230077027 23/06/2023 RATHWA MAHESHBHAI FOFADBHAI 1115013WL008098 RATHWA MAHESHBHAI FOFADBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978275469 RATHVA MAHESHBHAI FOFDABHAI BANK OF BARODA(606985)
124 KAWANT GJ-15-013-010-007/251481
() 		1115013000NRG24200620230077019 23/06/2023 RATHWA RENKUBEN 1115013WL008097 RATHWA RENKUBEN 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978275431 Mrs. RINABEN PANKAJBHAI RATHWA CENTRAL BANK OF INDIA(607115)
125 KAWANT GJ-15-013-012-001/253714-A
() 		1115013000NRG24220620230079068 23/06/2023 JENIBEN 1115013WL008303 JENIBEN 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275484 Rathva Jeniben BANK OF BARODA(606985)
126 KAWANT GJ-15-013-012-001/253714-A
() 		1115013000NRG24220620230079067 23/06/2023 NARESHBHAI 1115013WL008303 NARESHBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275480 NARESHBHAI SHAKRABHAI RATHVA UNION BANK OF INDIA(508500)
127 KAWANT GJ-15-013-012-001/253722
() 		1115013000NRG24220620230079071 23/06/2023 RATHWA NAYAKIBEN TERSINGBHAI 1115013WL008303 RATHWA NAYAKIBEN TERSINGBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275077 Rathva Naykiben BANK OF BARODA(606985)
128 KAWANT GJ-15-013-012-001/253722
() 		1115013000NRG24220620230079070 23/06/2023 RATHWA TERASINGBHAI MISHARABHAI 1115013WL008303 RATHWA TERASINGBHAI MISHARABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275083 Rathva Tersingbhai BANK OF BARODA(606985)
129 KAWANT GJ-15-013-012-001/253724
() 		1115013000NRG24220620230079073 23/06/2023 Rathva Sejalben 1115013WL008303 Rathva Sejalben 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275082 Rathva Dashiben BANK OF BARODA(606985)
130 KAWANT GJ-15-013-012-001/253724
() 		1115013000NRG24220620230079072 23/06/2023 RATHWA VECHALABHAI CHHAGANBHAI 1115013WL008303 RATHWA VECHALABHAI CHHAGANBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275328 Rathva Vechalabhai BANK OF BARODA(606985)
131 KAWANT GJ-15-013-012-001/253725
() 		1115013000NRG24220620230079074 23/06/2023 RATHWA AJAMBHAI KALAJIBHAI 1115013WL008303 RATHWA AJAMBHAI KALAJIBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275483 Ajambhai BANK OF BARODA(606985)
132 KAWANT GJ-15-013-012-001/253725
() 		1115013000NRG24220620230079075 23/06/2023 RATHWA KANTIBEN AJAMBHAI 1115013WL008303 RATHWA KANTIBEN AJAMBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275482 Kantiben BANK OF BARODA(606985)
133 KAWANT GJ-15-013-012-001/253744
() 		1115013000NRG24220620230079084 23/06/2023 NARAGIBEN RATHWA 1115013WL008303 NARAGIBEN RATHWA 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275481 RATHVA NARGIBEN BIPINBHAI BANK OF BARODA(606985)
134 KAWANT GJ-15-013-012-001/27806
() 		1115013000NRG24220620230079090 23/06/2023 RATHVA HANABHAI DALIYABHAI 1115013WL008303 RATHVA HANABHAI DALIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275485 Rathva Hanabhai FINO PAYMENTS BANK LTD(608001)
135 KAWANT GJ-15-013-023-005/28813
() 		1115013000NRG24200620230076909 23/06/2023 LILABEN MANSINGBHAI RATHWA 1115013WL008088 LILABEN MANSINGBHAI RATHWA 00045 BARB0KAWANT 1912 1912 Processed 03/07/2023 2978275461 Rathva Lilaben BANK OF BARODA(606985)
136 KAWANT GJ-15-013-023-005/69254
() 		1115013000NRG24200620230076912 23/06/2023 TEJALBEN VARSINGBHAI RATHVA 1115013WL008089 TEJALBEN VARSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978275460 Rathva Tejalben BANK OF BARODA(606985)
137 KAWANT GJ-15-013-027-001/55700
() 		1115013000NRG24200620230076959 23/06/2023 RATHVA BHURABHAI SUKALABHAI 1115013WL008094 RATHVA BHURABHAI SUKALABHAI 00045 BARB0KAWANT 3290 3290 Processed 03/07/2023 2978275451 Rathva Bhurabhai BANK OF BARODA(606985)
138 KAWANT GJ-15-013-027-001/64912
() 		1115013000NRG24200620230076960 23/06/2023 RATHVA RAMANBHAI SUKALABHAI 1115013WL008094 RATHVA RAMANBHAI SUKALABHAI 00045 BARB0KAWANT 3290 3290 Processed 03/07/2023 2978275452 Rathwa Ramanbhai BANK OF BARODA(606985)
139 KAWANT GJ-15-013-027-002/253996
() 		1115013000NRG24200620230076971 23/06/2023 KANTABEN DINESHBHAI BHIL 1115013WL008094 KANTABEN DINESHBHAI BHIL 00045 BARB0KAWANT 2576 2576 Processed 03/07/2023 2978275458 Bhil Kantaben BANK OF BARODA(606985)
140 KAWANT GJ-15-013-027-002/31411
() 		1115013000NRG24200620230076975 23/06/2023 BHIL SURATANBHAI RAMABAHI 1115013WL008094 BHIL SURATANBHAI RAMABAHI 00045 BARB0KAWANT 2576 2576 Processed 03/07/2023 2978275327 Bhil Suratanbhai BANK OF BARODA(606985)
141 KAWANT GJ-15-013-027-002/55008
() 		1115013000NRG24200620230076976 23/06/2023 BHIL RAJUBHAI LALLUBHAI 1115013WL008094 BHIL RAJUBHAI LALLUBHAI 00045 BARB0KAWANT 2576 2576 Processed 03/07/2023 2978275462 Bhil Rajubhai BANK OF BARODA(606985)
142 KAWANT GJ-15-013-027-002/55016
() 		1115013000NRG24200620230076978 23/06/2023 BHIL BAJIBEN TAJUBHAI 1115013WL008094 BHIL BAJIBEN TAJUBHAI 00045 BARB0KAWANT 3290 3290 Processed 03/07/2023 2978275454 Bhil Bajiben BANK OF BARODA(606985)
143 KAWANT GJ-15-013-027-002/56846
() 		1115013000NRG24200620230076981 23/06/2023 SHAMBHUBHAI DINESHBHAI BHIL 1115013WL008094 SHAMBHUBHAI DINESHBHAI BHIL 00045 BARB0KAWANT 3290 3290 Processed 03/07/2023 2978275457 Bhil Shambhubhai BANK OF BARODA(606985)
144 KAWANT GJ-15-013-027-004/254092
() 		1115013000NRG24210620230078247 23/06/2023 ARUNABEN VISHANUBHAI RATHWA 1115013WL008241 ARUNABEN VISHANUBHAI RATHWA 00045 BARB0KAWANT 2744 2744 Processed 03/07/2023 2978275455 Rathva Arunaben BANK OF BARODA(606985)
145 KAWANT GJ-15-013-027-004/254092
() 		1115013000NRG24210620230078246 23/06/2023 VISHANUBHAI RAJUBHAI RATHVA 1115013WL008241 VISHANUBHAI RAJUBHAI RATHVA 00045 BARB0KAWANT 2744 2744 Processed 03/07/2023 2978275453 Rathwa Vishnubhai BANK OF BARODA(606985)
146 KAWANT GJ-15-013-031-003/1656240
() 		1115013000NRG24200620230077063 23/06/2023 RATHWA GAMALABHAI DEVALABHAI 1115013WL008103 RATHWA GAMALABHAI DEVALABHAI 00045 BARB0KAWANT 2925 2925 Processed 03/07/2023 2978275411 GAMALABHAI RATHAVA INDUSIND BANK(607189)
147 KAWANT GJ-15-013-031-003/27721
() 		1115013000NRG24200620230077072 23/06/2023 RATHWA ALPESHBHAI NAVSINGBHAI 1115013WL008104 RATHWA ALPESHBHAI NAVSINGBHAI 00045 BARB0KAWANT 2925 2925 Processed 03/07/2023 2978275479 Rathva Alpeshbhai BANK OF BARODA(606985)
148 KAWANT GJ-15-013-031-003/27722
() 		1115013000NRG24200620230077073 23/06/2023 RATHWA RAGESHBHAI GOHATIYABHAI 1115013WL008104 RATHWA RAGESHBHAI GOHATIYABHAI 00045 BARB0KAWANT 2925 2925 Processed 03/07/2023 2978275478 Rathva Rageshbhai BANK OF BARODA(606985)
149 KAWANT GJ-15-013-031-003/284674
() 		1115013000NRG24200620230077064 23/06/2023 RATHWA ATULBHAI BHARSIGBHAI 1115013WL008103 RATHWA ATULBHAI BHARSIGBHAI 00045 BARB0KAWANT 2925 2925 Processed 03/07/2023 2978275445 RATHWA ATULBHAI BHARSINGBHAI UNION BANK OF INDIA(508500)
150 KAWANT GJ-15-013-031-003/284674
() 		1115013000NRG24200620230077065 23/06/2023 RATHWA BHANTIBEN ATULBHAI 1115013WL008103 RATHWA BHANTIBEN ATULBHAI 00045 BARB0KAWANT 2925 2925 Processed 03/07/2023 2978275446 bhantiben atulbhai rathwa BANK OF BARODA(606985)
151 KAWANT GJ-15-013-034-001/113620
() 		1115013000NRG24210620230078055 23/06/2023 RATHVA ARVINDBHAI DHEDIYABHAI 1115013WL008220 RATHVA ARVINDBHAI DHEDIYABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275432 ARVINDABHAI DHEDIYABHAI BANK OF BARODA(606985)
152 KAWANT GJ-15-013-034-001/113641
() 		1115013000NRG24210620230078056 23/06/2023 RATHWA NARESHBHAI RUMAJIBHAI 1115013WL008220 RATHWA NARESHBHAI RUMAJIBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275433 NARESHBHAI RUKHAJIBHAI BANK OF BARODA(606985)
153 KAWANT GJ-15-013-034-001/113644
() 		1115013000NRG24210620230078057 23/06/2023 RATHVA JETHIYABHAI MOCHADABHAI 1115013WL008220 RATHVA JETHIYABHAI MOCHADABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275434 JETHIYABHAI MOCHADBHAI BANK OF BARODA(606985)
154 KAWANT GJ-15-013-034-001/113644
() 		1115013000NRG24210620230078058 23/06/2023 RATHVA KALIBEN JETHIYABHAI 1115013WL008220 RATHVA KALIBEN JETHIYABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275415 KALIBEN JETHIYABHAI RATHVA BANK OF BARODA(606985)
155 KAWANT GJ-15-013-034-001/113646
() 		1115013000NRG24210620230078059 23/06/2023 RATHVA RAMANBHAI SANKARBHAI 1115013WL008220 RATHVA RAMANBHAI SANKARBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275459 RAMANBHAI SANKARBHAI RATHVA BANK OF BARODA(606985)
156 KAWANT GJ-15-013-034-001/113751
() 		1115013000NRG24210620230078060 23/06/2023 RATHVA MAHESHBHAI KANIYABHAI 1115013WL008220 RATHVA MAHESHBHAI KANIYABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275393 MAHESHBHAI KANIABHAI RATHVA BANK OF BARODA(606985)
157 KAWANT GJ-15-013-034-001/113759
() 		1115013000NRG24210620230078062 23/06/2023 RATHVA VINODBHAI KARSANBHAI 1115013WL008220 RATHVA VINODBHAI KARSANBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275401 Rathva Vinubhai BANK OF BARODA(606985)
158 KAWANT GJ-15-013-034-001/251832
() 		1115013000NRG24210620230078045 23/06/2023 RATHVA NAHUDIBEN NARASHIHBHAI 1115013WL008219 RATHVA NAHUDIBEN NARASHIHBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275413 MRS RATHWA NAHUDIBEN STATE BANK OF INDIA(508548)
159 KAWANT GJ-15-013-034-001/62941
() 		1115013000NRG24210620230078047 23/06/2023 RATHVA KAMITABEN KAMLESHBHAI 1115013WL008219 RATHVA KAMITABEN KAMLESHBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275474 Rathva Kamitaben BANK OF BARODA(606985)
160 KAWANT GJ-15-013-034-001/63017
() 		1115013000NRG24210620230078048 23/06/2023 RATHVA MUKESHBHAI CHIMANBHAI 1115013WL008219 RATHVA MUKESHBHAI CHIMANBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275333 Rathwa Mukeshbhai BANK OF BARODA(606985)
161 KAWANT GJ-15-013-034-001/63674
() 		1115013000NRG24210620230078052 23/06/2023 RATHVA NANUBEN RASHIKBHAI 1115013WL008219 RATHVA NANUBEN RASHIKBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275403 Rathva Nanuben BANK OF BARODA(606985)
162 KAWANT GJ-15-013-034-001/65530
() 		1115013000NRG24210620230078054 23/06/2023 RATHVA SEVANBHAI RUVAJIBHAI 1115013WL008219 RATHVA SEVANBHAI RUVAJIBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978275400 Rathva Sevanbhai BANK OF BARODA(606985)
163 KAWANT GJ-15-013-034-002/113750
() 		1115013000NRG24210620230078390 23/06/2023 RATHVA SACHINBHAI MOHANBHAI 1115013WL008256 RATHVA SACHINBHAI MOHANBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275436 RATHWA SACHINBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
164 KAWANT GJ-15-013-034-002/113750
() 		1115013000NRG24210620230078389 23/06/2023 RATHWA MOHANBHAI BHIMABHAI 1115013WL008256 RATHWA MOHANBHAI BHIMABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275438 MOHANBHAI BHIMABHAI BANK OF BARODA(606985)
165 KAWANT GJ-15-013-034-002/161840
() 		1115013000NRG24210620230078392 23/06/2023 RATHWA BAMANIBEN NAJARUBHAI 1115013WL008256 RATHWA BAMANIBEN NAJARUBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275414 BAMNIBEN NARJUBHAI RATHVA BANK OF BARODA(606985)
166 KAWANT GJ-15-013-034-002/161840
() 		1115013000NRG24210620230078391 23/06/2023 RATHWA NAJARUBHAI DURJIBHAI 1115013WL008256 RATHWA NAJARUBHAI DURJIBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275407 NARJUBHAI DURJIBHAI RATHAWA BANK OF BARODA(606985)
167 KAWANT GJ-15-013-034-002/161844
() 		1115013000NRG24210620230078394 23/06/2023 RATHVA SAVITABEN BHIMABHAI 1115013WL008256 RATHVA SAVITABEN BHIMABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275409 SAVITABEN CHHAGABHAI RATHVA BANK OF BARODA(606985)
168 KAWANT GJ-15-013-034-002/161856
() 		1115013000NRG24210620230078395 23/06/2023 RATHVA NANSINGBHAI LACHHIYABHAI 1115013WL008256 RATHVA NANSINGBHAI LACHHIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275435 MR NANSINGBHAI LACHHIYABHAI RATHVA STATE BANK OF INDIA(508548)
169 KAWANT GJ-15-013-034-002/161857
() 		1115013000NRG24210620230078396 23/06/2023 RATHVA GAMARSINGBHAI VICHIYABHAI 1115013WL008256 RATHVA GAMARSINGBHAI VICHIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275437 GAMARSINGBHAI VICHIYABHAI BANK OF BARODA(606985)
170 KAWANT GJ-15-013-034-002/161869
() 		1115013000NRG24210620230078399 23/06/2023 RATHVA JINAKIBEN RAMANBHAI 1115013WL008256 RATHVA JINAKIBEN RAMANBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275456 Rathwa Jinkiben BANK OF BARODA(606985)
171 KAWANT GJ-15-013-034-002/161869
() 		1115013000NRG24210620230078398 23/06/2023 RATHVA RAMANBHAI SHANKARBHAI 1115013WL008256 RATHVA RAMANBHAI SHANKARBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275334 RAMANBHAI SHANKARBHAI RATHVA BANK OF BARODA(606985)
172 KAWANT GJ-15-013-034-002/67624
() 		1115013000NRG24210620230078402 23/06/2023 RATHVA RAMALIBEN RANGESHBHAI 1115013WL008256 RATHVA RAMALIBEN RANGESHBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978275448 RAMLIBEN RANGESHBHAI RATHVA BANK OF BARODA(606985)
173 KAWANT GJ-15-013-038-001/53048
() 		1115013000NRG24220620230079235 23/06/2023 VADESINGBHAI USHANBHAI RATHWA 1115013WL008317 VADESINGBHAI USHANBHAI RATHWA 00045 BARB0KAWANT 978 978 Processed 03/07/2023 2978275337 RATHVA VADESINGBHAI BANK OF BARODA(606985)
174 KAWANT GJ-15-013-038-003/11208416
() 		1115013000NRG24230620230080084 23/06/2023 ATISHBHAI NAGINBHAI RATHWA 1115013WL008436 ATISHBHAI NAGINBHAI RATHWA 00045 BARB0KAWANT 3081 3081 Processed 03/07/2023 2978275488 Rathva Atishbhai BANK OF BARODA(606985)
175 KAWANT GJ-15-013-038-004/1120842029
() 		1115013000NRG24220620230079213 23/06/2023 SUKHARAMBHAI AMBUBHAI RATHWA 1115013WL008316 SUKHARAMBHAI AMBUBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275430 SUKHRAMBHAI AMBUBHAI RATHVA BANK OF BARODA(606985)
176 KAWANT GJ-15-013-038-004/250597
() 		1115013000NRG24220620230079215 23/06/2023 RATHWA ANGUBHAI NATVARSIHBHAI 1115013WL008316 RATHWA ANGUBHAI NATVARSIHBHAI 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275425 ANGUBHAI NATUBHAI RATHVA BANK OF BARODA(606985)
177 KAWANT GJ-15-013-038-004/25282
() 		1115013000NRG24220620230079216 23/06/2023 MADIBEN DINESHBHAI RATHWA 1115013WL008316 MADIBEN DINESHBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275489 RATHVA MADIBEN DINESHBHAI BANK OF BARODA(606985)
178 KAWANT GJ-15-013-038-004/255075
() 		1115013000NRG24220620230079217 23/06/2023 MANJUBHAI GANPATBHAI RATHWA 1115013WL008316 MANJUBHAI GANPATBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275426 MANJUBHAI GANPATBHAI RATHVA BANK OF BARODA(606985)
179 KAWANT GJ-15-013-038-004/50693
() 		1115013000NRG24220620230079218 23/06/2023 RANGESHBHAI JAMBUBHAI RATHWA 1115013WL008316 RANGESHBHAI JAMBUBHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275427 RANGASHBHAI JAMBUBHAI RATHVA BANK OF BARODA(606985)
180 KAWANT GJ-15-013-038-004/50695
() 		1115013000NRG24220620230079219 23/06/2023 KATURIYABHAI NANDIYABHAI RATHWA 1115013WL008316 KATURIYABHAI NANDIYABHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275408 KUTARIYABHAI NANDIYABHAI RATHAVA BANK OF BARODA(606985)
181 KAWANT GJ-15-013-038-004/50702
() 		1115013000NRG24220620230079220 23/06/2023 BAKHALABHAI DHUNDHARABHAI RATHWA 1115013WL008316 BAKHALABHAI DHUNDHARABHAI RATHWA 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275424 BAKALABHAIDHUDHARABHAI RATHVA BANK OF BARODA(606985)
182 KAWANT GJ-15-013-038-004/53025
() 		1115013000NRG24220620230079224 23/06/2023 RATHVA KANUBHAI HULKARBHAI 1115013WL008316 RATHVA KANUBHAI HULKARBHAI 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275487 KANUBHAI HULKARBHAI RATHVA UNION BANK OF INDIA(508500)
183 KAWANT GJ-15-013-038-004/68261
() 		1115013000NRG24220620230079225 23/06/2023 Kehariben Bhikhalabhai RAthwa 1115013WL008316 Kehariben Bhikhalabhai RAthwa 00045 BARB0KAWANT 2816 2816 Processed 03/07/2023 2978275486 Rathva Kehariben BANK OF BARODA(606985)
SubTotal 286039 286039
184 KAWANT GJ-15-013-027-002/31406
() 		1115013000NRG24200620230076973 23/06/2023 TADVI GAYTRIBEN DEVYANGBHAI 1115013WL008094 TADVI GAYTRIBEN DEVYANGBHAI 00045 BARB0NANAAM 2576 2576 Processed 03/07/2023 2978275349 GAYTRIBEN ARVINDBHAI TADVI BANK OF BARODA(606985)
SubTotal 2576 2576
185 KAWANT GJ-15-013-038-003/279340
() 		1115013000NRG24230620230080097 23/06/2023 KARANBHAI JENTIBHAI RATHWA 1115013WL008436 KARANBHAI JENTIBHAI RATHWA 00045 BARB0TARSAL 3081 3081 Processed 03/07/2023 2978275102 RATHVA KARANBHAI BANK OF BARODA(606985)
SubTotal 3081 3081
186 KAWANT GJ-15-013-010-003/160392
() 		1115013000NRG24200620230076986 23/06/2023 KANKUBEN PRAVINBHAI RATHVA 1115013WL008095 KANKUBEN PRAVINBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275087 Mrs. KANKUBEN PRAVINBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
187 KAWANT GJ-15-013-010-003/160392
() 		1115013000NRG24200620230076985 23/06/2023 PRAVINBHAI RUVJIBHAI RATHVA 1115013WL008095 PRAVINBHAI RUVJIBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275088 Mr. PRAVINBHAI RUDJIBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
188 KAWANT GJ-15-013-010-003/250480
() 		1115013000NRG24200620230076991 23/06/2023 RATHVA KAILESHBHAI GORDHANBHAI 1115013WL008095 RATHVA KAILESHBHAI GORDHANBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275325 Mr. KAILASHBHAI GORDHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
189 KAWANT GJ-15-013-010-003/67709
() 		1115013000NRG24200620230076996 23/06/2023 AJAYBHAI PRAVINBHAI RATHVA 1115013WL008095 AJAYBHAI PRAVINBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275323 MR AJAYBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
190 KAWANT GJ-15-013-010-003/67709
() 		1115013000NRG24200620230076997 23/06/2023 VECHATIBEN AJAYBHAI RATHVA 1115013WL008095 VECHATIBEN AJAYBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275111 Mrs. VECHATIBEN AJAYBHAI RATHWA CENTRAL BANK OF INDIA(607115)
191 KAWANT GJ-15-013-010-004/250554
() 		1115013000NRG24200620230076999 23/06/2023 GITABEN SRAVANBHAI RATHVA 1115013WL008095 GITABEN SRAVANBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275120 MISS GITABEN SHRAVANBHAI RATHWA STATE BANK OF INDIA(508548)
192 KAWANT GJ-15-013-010-005/169135
() 		1115013000NRG24200620230077011 23/06/2023 RATHWA SUKALIBEN NATAVARBHAI 1115013WL008097 RATHWA SUKALIBEN NATAVARBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275121 Miss. Rathva sukliben Sukliben Natvarbha CENTRAL BANK OF INDIA(607115)
193 KAWANT GJ-15-013-010-005/68624
() 		1115013000NRG24200620230077013 23/06/2023 RATHWA ARATIBEN SANJAYBHAI 1115013WL008097 RATHWA ARATIBEN SANJAYBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275122 Miss. Rathva artiben Aaratiben Sanjaykum CENTRAL BANK OF INDIA(607115)
194 KAWANT GJ-15-013-010-007/162125
() 		1115013000NRG24200620230077020 23/06/2023 NARESHBHAI BHILUBHAI RATHVA 1115013WL008098 NARESHBHAI BHILUBHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275324 Mr. NARESHBHAI BHILUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
195 KAWANT GJ-15-013-010-007/162238
() 		1115013000NRG24200620230077024 23/06/2023 DISAMBHAI KALUBHAI RATHWA 1115013WL008098 DISAMBHAI KALUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275119 Mr. DISAMBHAI KALUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
196 KAWANT GJ-15-013-010-007/23241
() 		1115013000NRG24200620230077014 23/06/2023 RATHWA MAKARUBHAI DHEDUBHAI 1115013WL008097 RATHWA MAKARUBHAI DHEDUBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275108 Mr. MAKARUBHAI DHEDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
197 KAWANT GJ-15-013-010-007/251472
() 		1115013000NRG24200620230077017 23/06/2023 HARESHBHAI MALIYABHAI RATHVA 1115013WL008097 HARESHBHAI MALIYABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275378 Mr. HARESHBHAI MALIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
198 KAWANT GJ-15-013-010-007/251472
() 		1115013000NRG24200620230077016 23/06/2023 LALIBEN MALIYABHAI RATHVA 1115013WL008097 LALIBEN MALIYABHAI RATHVA 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275357 Mrs. LALIBEN MALIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
199 KAWANT GJ-15-013-010-007/251477
() 		1115013000NRG24200620230077028 23/06/2023 RATHWA CHAMKUBEN 1115013WL008098 RATHWA CHAMKUBEN 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275092 Rathwa Chamkuben BANK OF BARODA(606985)
200 KAWANT GJ-15-013-010-007/28460
() 		1115013000NRG24200620230077029 23/06/2023 rahwa arvindbhai zaveriyabhai 1115013WL008098 rahwa arvindbhai zaveriyabhai 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275117 Mr. ARVINDBHAI JHVERIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
201 KAWANT GJ-15-013-010-007/28494
() 		1115013000NRG24200620230077030 23/06/2023 rathwa manojbhai bhavansingbhai 1115013WL008098 rathwa manojbhai bhavansingbhai 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275118 Mr. MANOJKUMAR BHAVANSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
202 KAWANT GJ-15-013-010-007/87547
() 		1115013000NRG24200620230077031 23/06/2023 RATHWA ZAVERIYABHAI DHEDUBHAI 1115013WL008098 RATHWA ZAVERIYABHAI DHEDUBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978275112 Mr. JHAVARIYABHAI DHEDUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
203 KAWANT GJ-15-013-027-002/55016
() 		1115013000NRG24200620230076977 23/06/2023 BHIL TAJUBHAI NARANBHAI 1115013WL008094 BHIL TAJUBHAI NARANBHAI 00089 CBIN0280508 3290 3290 Processed 03/07/2023 2978275109 Mr. TAJUBHAI NARANBHAI BHIL CENTRAL BANK OF INDIA(607115)
204 KAWANT GJ-15-013-038-001/164353
() 		1115013000NRG24220620230079228 23/06/2023 Ambubhai Vajubhai rathva 1115013WL008317 Ambubhai Vajubhai rathva 00089 CBIN0280508 978 978 Processed 03/07/2023 2978275358 Mr. AMBUBHAI VAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
205 KAWANT GJ-15-013-038-003/164285
() 		1115013000NRG24230620230080089 23/06/2023 HARESHBHAI RUPSINGBHAI RATHWA 1115013WL008436 HARESHBHAI RUPSINGBHAI RATHWA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2978275113 Mr. HARESHBHAI RUSIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
206 KAWANT GJ-15-013-038-003/164295
() 		1115013000NRG24230620230080090 23/06/2023 RATANBHAI RANCHHODBHAI RATHWA 1115013WL008436 RATANBHAI RANCHHODBHAI RATHWA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2978275107 Mr. RATANBHAI RANCHHODBHAI RATHWA CENTRAL BANK OF INDIA(607115)
207 KAWANT GJ-15-013-038-003/25313
() 		1115013000NRG24230620230080092 23/06/2023 PUNIBEN CHETANBHAI RATHVA 1115013WL008436 PUNIBEN CHETANBHAI RATHVA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2978275123 Mrs. PUNIBEN CHETANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
208 KAWANT GJ-15-013-038-003/255082
() 		1115013000NRG24230620230080094 23/06/2023 KAMLESHBHAI PARSHUBHAI RATHWA 1115013WL008436 KAMLESHBHAI PARSHUBHAI RATHWA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2978275405 Mr. KAMLESHBHAI PARSHUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
209 KAWANT GJ-15-013-038-003/255082
() 		1115013000NRG24230620230080093 23/06/2023 SANGI KAMLESH 1115013WL008436 SANGI KAMLESH 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2978275106 Mrs. SANGITABEN KAMLESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
210 KAWANT GJ-15-013-038-003/54595
() 		1115013000NRG24230620230080099 23/06/2023 RAMDASBHAI KANJIBHAI RATHWA 1115013WL008436 RAMDASBHAI KANJIBHAI RATHWA 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2978275105 Mr. RAMDASBHAI KANJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
211 KAWANT GJ-15-013-038-003/54599
() 		1115013000NRG24230620230080100 23/06/2023 RATHVA JETHIYABHAI NURJIBHAI 1115013WL008436 RATHVA JETHIYABHAI NURJIBHAI 00089 CBIN0280508 3081 3081 Processed 03/07/2023 2978275406 Mr. JETHIYABHAI NURJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 82717 82717
212 KAWANT GJ-15-013-003-001/2499225071
() 		1115013000NRG24220620230079043 23/06/2023 RATHWA RAJESHBHAI RAMESHBHAI 1115013WL008301 RATHWA RAJESHBHAI RAMESHBHAI 00152 HDFC0000384 1800 1800 Processed 03/07/2023 2978275257 RAJESHBHAI R RATHWA HDFC BANK LTD(607152)
SubTotal 1800 1800
213 KAWANT GJ-15-013-003-002/279896
() 		1115013000NRG24210620230078940 23/06/2023 RATHWA DINIYABHAI 1115013WL008291 RATHWA DINIYABHAI 00168 ICIC0000248 2115 2115 Processed 03/07/2023 2978275347 DINESHBHAI SANIYABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 2115 2115
214 KAWANT GJ-15-013-012-001/163230
() 		1115013000NRG24220620230079063 23/06/2023 RATHVA RITESHBHAI RAMESHBHAI 1115013WL008303 RATHVA RITESHBHAI RAMESHBHAI 00354 PUNB0892900 1912 1912 Processed 03/07/2023 2978275275 RATHVA RITESHBHAI PUNJAB NATIONAL BANK(508568)
215 KAWANT GJ-15-013-012-001/163234
() 		1115013000NRG24220620230079066 23/06/2023 RATHVA JAYESHBHAI HARESHBHAI 1115013WL008303 RATHVA JAYESHBHAI HARESHBHAI 00354 PUNB0892900 3107 3107 Processed 03/07/2023 2978275271 RATHVA JAYESHBHAI PUNJAB NATIONAL BANK(508568)
216 KAWANT GJ-15-013-012-001/163234
() 		1115013000NRG24220620230079065 23/06/2023 RATHVA SHAILESHBHAI KHALPABHAI 1115013WL008303 RATHVA SHAILESHBHAI KHALPABHAI 00354 PUNB0892900 3107 3107 Processed 03/07/2023 2978275272 RATHVA SHAILESHBHAI PUNJAB NATIONAL BANK(508568)
217 KAWANT GJ-15-013-012-001/253735
() 		1115013000NRG24220620230079078 23/06/2023 RATHVA JOSHNABEN NANDUBHAI 1115013WL008303 RATHVA JOSHNABEN NANDUBHAI 00354 PUNB0892900 3107 3107 Processed 03/07/2023 2978275274 RATHVA JOSHNABEN PUNJAB NATIONAL BANK(508568)
218 KAWANT GJ-15-013-012-001/253735
() 		1115013000NRG24220620230079076 23/06/2023 RATHVA NANDUBHAI GUNIYABHAI 1115013WL008303 RATHVA NANDUBHAI GUNIYABHAI 00354 PUNB0892900 3107 3107 Processed 03/07/2023 2978275273 MR NANDUBHAI GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
219 KAWANT GJ-15-013-012-001/253735
() 		1115013000NRG24220620230079077 23/06/2023 RATHVA SAMIBEN NANDUBHAI 1115013WL008303 RATHVA SAMIBEN NANDUBHAI 00354 PUNB0892900 3107 3107 Processed 03/07/2023 2978275276 RATHVA SAMIBEN NANDUBHAI PUNJAB NATIONAL BANK(508568)
220 KAWANT GJ-15-013-012-001/253739
() 		1115013000NRG24220620230079079 23/06/2023 RATHVA IKESHBHAI SHANKARBHAI 1115013WL008303 RATHVA IKESHBHAI SHANKARBHAI 00354 PUNB0892900 3107 3107 Processed 03/07/2023 2978275269 RATHVA IKESHBHAI PUNJAB NATIONAL BANK(508568)
221 KAWANT GJ-15-013-012-001/253739
() 		1115013000NRG24220620230079080 23/06/2023 RATHVA SANGITABEN IKESHBHAI 1115013WL008303 RATHVA SANGITABEN IKESHBHAI 00354 PUNB0892900 3107 3107 Processed 03/07/2023 2978275268 RATHVA SANGITABEN PUNJAB NATIONAL BANK(508568)
SubTotal 23661 23661
222 KAWANT GJ-15-013-004-001/68450
() 		1115013000NRG24200620230076926 23/06/2023 RATHVA USHABEN RAJUBHAI 1115013WL008091 RATHVA USHABEN RAJUBHAI 00415 SBIN0003892 3150 3150 Processed 03/07/2023 2978275114 MS USHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
223 KAWANT GJ-15-013-012-001/163229
() 		1115013000NRG24220620230079062 23/06/2023 RATHVA DHARMESHBHAI NANDUBHAI 1115013WL008303 RATHVA DHARMESHBHAI NANDUBHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978275124 MR RATHAVA DHARMESHBHAI NANDUBHAI STATE BANK OF INDIA(508548)
224 KAWANT GJ-15-013-012-001/26721
() 		1115013000NRG24220620230079086 23/06/2023 RATHWA JASHANBHAI BACHUDIYABHAI 1115013WL008303 RATHWA JASHANBHAI BACHUDIYABHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978275086 MR RATHVA JASHANBHAI STATE BANK OF INDIA(508548)
225 KAWANT GJ-15-013-012-001/26721
() 		1115013000NRG24220620230079088 23/06/2023 RATHWA MITUNBHAI JASHANBHAI 1115013WL008303 RATHWA MITUNBHAI JASHANBHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978275101 MR RATHVA MITHUNBHAI JASAVANTBHAI STATE BANK OF INDIA(508548)
226 KAWANT GJ-15-013-012-001/26721
() 		1115013000NRG24220620230079087 23/06/2023 RATHWA REKHABEN JASHANBHAI 1115013WL008303 RATHWA REKHABEN JASHANBHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978275116 MRS REKHABEN JASANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 15578 15578
227 KAWANT GJ-15-013-003-001/108071
() 		1115013000NRG24220620230079033 23/06/2023 RATHWA TERSINGBHAI DALPABHAI 1115013WL008300 RATHWA TERSINGBHAI DALPABHAI 00415 SBIN0010985 2990 2990 Processed 03/07/2023 2978275104 MR TERSINGBHAI DALPATBHAI RATHVA STATE BANK OF INDIA(508548)
228 KAWANT GJ-15-013-003-001/24971
() 		1115013000NRG24220620230079035 23/06/2023 RATHWA ALPESHBHAI NAGINBHAI 1115013WL008300 RATHWA ALPESHBHAI NAGINBHAI 00415 SBIN0010985 2990 2990 Processed 03/07/2023 2978275093 RATHVA ALPESHBHAI NAGINBHAI UNION BANK OF INDIA(508500)
229 KAWANT GJ-15-013-003-002/2499225004
() 		1115013000NRG24210620230078883 23/06/2023 RATHAWA AJAYBHAI VIRSINGBHAI 1115013WL008287 RATHAWA AJAYBHAI VIRSINGBHAI 00415 SBIN0010985 2115 2115 Processed 03/07/2023 2978275098 MR RATHWA ARJUNBHAI STATE BANK OF INDIA(508548)
230 KAWANT GJ-15-013-003-002/2499225056
() 		1115013000NRG24210620230078939 23/06/2023 RATHWA LAVINGBHAI TARJUBHAI 1115013WL008291 RATHWA LAVINGBHAI TARJUBHAI 00415 SBIN0010985 1880 1880 Processed 03/07/2023 2978275097 LAVINGBHAI TARJUBHAI RATHVA UNION BANK OF INDIA(508500)
231 KAWANT GJ-15-013-003-002/2499225122
() 		1115013000NRG24210620230078892 23/06/2023 RATHWA ASHAVIN BHAI ARVIN BHAI 1115013WL008288 RATHWA ASHAVIN BHAI ARVIN BHAI 00415 SBIN0010985 2115 2115 Processed 03/07/2023 2978275090 MR RATHWA ASHVINKUMAR STATE BANK OF INDIA(508548)
232 KAWANT GJ-15-013-009-002/55466
() 		1115013000NRG24220620230079177 23/06/2023 RATHWA RAJUBHAI MAJAMBHAI 1115013WL008312 RATHWA RAJUBHAI MAJAMBHAI 00415 SBIN0010985 2470 2470 Processed 03/07/2023 2978275350 Rathva Rajubhai FINO PAYMENTS BANK LTD(608001)
233 KAWANT GJ-15-013-009-002/55466
() 		1115013000NRG24220620230079178 23/06/2023 RATHWA REMALIBEN RAJUBHAI 1115013WL008312 RATHWA REMALIBEN RAJUBHAI 00415 SBIN0010985 2470 2470 Processed 03/07/2023 2978275099 MS RATHVA REMALIBEN STATE BANK OF INDIA(508548)
234 KAWANT GJ-15-013-009-002/55474
() 		1115013000NRG24220620230079182 23/06/2023 RATHWA HARSHBEN KARANSINGBHAI 1115013WL008312 RATHWA HARSHBEN KARANSINGBHAI 00415 SBIN0010985 2470 2470 Processed 03/07/2023 2978275115 MRS HARSHABEN KARANSING RATHVA STATE BANK OF INDIA(508548)
235 KAWANT GJ-15-013-010-003/160392
() 		1115013000NRG24200620230076988 23/06/2023 RATHVA ANSOYABEN 1115013WL008095 RATHVA ANSOYABEN 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978275089 MS ANSOYABEN MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
236 KAWANT GJ-15-013-010-003/160392
() 		1115013000NRG24200620230076987 23/06/2023 RATHVA RAHULBHAI 1115013WL008095 RATHVA RAHULBHAI 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978275096 MR RAHULBHAI PRAVINBHAI RATHVA STATE BANK OF INDIA(508548)
237 KAWANT GJ-15-013-010-004/250554
() 		1115013000NRG24200620230077000 23/06/2023 RASULBHAI SRAVANBHAI RATHWA 1115013WL008095 RASULBHAI SRAVANBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978275110 MASTER RATHVA RASULBHAI STATE BANK OF INDIA(508548)
238 KAWANT GJ-15-013-010-007/162216
() 		1115013000NRG24200620230077023 23/06/2023 JASUBHAI MAKUBHAI RATHVA 1115013WL008098 JASUBHAI MAKUBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978275100 MR JASHUBHAI MAKUBHAI RATHVA STATE BANK OF INDIA(508548)
239 KAWANT GJ-15-013-023-005/249747
() 		1115013000NRG24200620230076907 23/06/2023 RATHVA MANSHINGBHAI ZENDABHAI 1115013WL008088 RATHVA MANSHINGBHAI ZENDABHAI 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978275103 Mr. MANUBHAI ZENDABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
240 KAWANT GJ-15-013-023-005/28804
() 		1115013000NRG24200620230076910 23/06/2023 HITESHBHAI AMARUTBHAI RATHWA 1115013WL008089 HITESHBHAI AMARUTBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978275095 MR HITESHBHAI AMRITBHAI RATHAVA STATE BANK OF INDIA(508548)
241 KAWANT GJ-15-013-023-005/28805
() 		1115013000NRG24200620230076911 23/06/2023 AVINASHBHAI HITESHBHAI RATHWA 1115013WL008089 AVINASHBHAI HITESHBHAI RATHWA 00415 SBIN0010985 2151 2151 Processed 03/07/2023 2978275091 MASTER AVINASHBHAI HITESHBHAI RATHVA STATE BANK OF INDIA(508548)
242 KAWANT GJ-15-013-023-005/28806
() 		1115013000NRG24200620230076908 23/06/2023 PRAKASHBHAI AMARUTBHAI RATHWA 1115013WL008088 PRAKASHBHAI AMARUTBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978275094 MR PRAKASHBHAI AMRUTBHAI RATHAVA STATE BANK OF INDIA(508548)
243 KAWANT GJ-15-013-037-001/279435
() 		1115013000NRG24230620230081447 23/06/2023 DHARMESHBHAI JATANBHAI RATHWA 1115013WL008562 DHARMESHBHAI JATANBHAI RATHWA 00415 SBIN0010985 2340 2340 Processed 03/07/2023 2978275125 RATHWA DHARMESH BANK OF BARODA(606985)
SubTotal 47413 47413
244 KAWANT GJ-15-013-003-002/2499225030
() 		1115013000NRG24210620230078909 23/06/2023 Rathava Rahul bhai jamna bhai 1115013WL008289 Rathava Rahul bhai jamna bhai 00468 UBIN0544396 2475 2475 Processed 03/07/2023 2978275133 RATHVA RAHULBHAI UNION BANK OF INDIA(508500)
245 KAWANT GJ-15-013-003-002/2499225153
() 		1115013000NRG24210620230078914 23/06/2023 RATHVA ASINABEN 1115013WL008290 RATHVA ASINABEN 00468 UBIN0544396 3290 3290 Processed 03/07/2023 2978275135 RATHWA ASINABEN UNION BANK OF INDIA(508500)
246 KAWANT GJ-15-013-003-002/2499225154
() 		1115013000NRG24210620230078915 23/06/2023 RATHVA TESAMABEN 1115013WL008290 RATHVA TESAMABEN 00468 UBIN0544396 3290 3290 Processed 03/07/2023 2978275134 RATHVA TESAMABEN UNION BANK OF INDIA(508500)
247 KAWANT GJ-15-013-003-002/2499225158
() 		1115013000NRG24210620230078916 23/06/2023 RATHWA ZINGALIBEN SURJIBAHI 1115013WL008290 RATHWA ZINGALIBEN SURJIBAHI 00468 UBIN0544396 3290 3290 Processed 03/07/2023 2978275130 RATHVA ZINGALIBEN UNION BANK OF INDIA(508500)
248 KAWANT GJ-15-013-012-001/253743
() 		1115013000NRG24220620230079083 23/06/2023 RATHVA SUNKIBEN BALADABHAI 1115013WL008303 RATHVA SUNKIBEN BALADABHAI 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275138 RATHVA SUNAKIBEN UNION BANK OF INDIA(508500)
249 KAWANT GJ-15-013-012-001/27805
() 		1115013000NRG24220620230079089 23/06/2023 RATHVA KARANBHAI KAMLESHBHAI 1115013WL008303 RATHVA KARANBHAI KAMLESHBHAI 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275137 RATHVA KARANBHAI UNION BANK OF INDIA(508500)
250 KAWANT GJ-15-013-023-001/162506
() 		1115013000NRG24210620230077882 23/06/2023 RATHVA ISHVERBHAI VECHANBHAI 1115013WL008202 RATHVA ISHVERBHAI VECHANBHAI 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275127 ISHVARBHAI VECHANBHAI RATHWA UNION BANK OF INDIA(508500)
251 KAWANT GJ-15-013-023-001/162513
() 		1115013000NRG24210620230077883 23/06/2023 HARESHBHAI SURTANBHAI RATHWA 1115013WL008202 HARESHBHAI SURTANBHAI RATHWA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275322 HARESHBHAI SURTANBHAI RATHWA UNION BANK OF INDIA(508500)
252 KAWANT GJ-15-013-023-001/162517
() 		1115013000NRG24210620230077887 23/06/2023 RATHVA JENTIBEN SURTANBHAI 1115013WL008202 RATHVA JENTIBEN SURTANBHAI 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275131 JENTIBEN SURTANBHAI RATHVA UNION BANK OF INDIA(508500)
253 KAWANT GJ-15-013-023-001/162517
() 		1115013000NRG24210620230077886 23/06/2023 SURTANBHAI MANSINGBHAI RATHVA 1115013WL008202 SURTANBHAI MANSINGBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275126 SURATANBHAI MANSINGBHAI RATHAVA UNION BANK OF INDIA(508500)
254 KAWANT GJ-15-013-023-001/67219
() 		1115013000NRG24210620230077889 23/06/2023 LALUBHAI SURTANBHAI RATHVA 1115013WL008202 LALUBHAI SURTANBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275128 MR LALUBHAI SURTANBHAI RATHVA STATE BANK OF INDIA(508548)
255 KAWANT GJ-15-013-023-001/67219
() 		1115013000NRG24210620230077890 23/06/2023 SUNITABEN LALUBHAI RATHVA 1115013WL008202 SUNITABEN LALUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275129 SUNITABEN LALUBHAI RATHWA UNION BANK OF INDIA(508500)
256 KAWANT GJ-15-013-023-001/69818
() 		1115013000NRG24210620230077891 23/06/2023 KOMALBEN SURDASHBHAI RATHVA 1115013WL008202 KOMALBEN SURDASHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978275132 KOMALBEN SURDASBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 40308 40308
257 KAWANT GJ-15-013-003-001/108005
() 		1115013000NRG24220620230079039 23/06/2023 BHANGURIBEN JAMBUDIYABHAI 1115013WL008301 BHANGURIBEN JAMBUDIYABHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275185 BHANGURIBEN JAMUDIYABHAI RATHWA UNION BANK OF INDIA(508500)
258 KAWANT GJ-15-013-003-001/108014
() 		1115013000NRG24210620230078918 23/06/2023 KARSHANBHAI NAMALIYABHAI RATHVA 1115013WL008291 KARSHANBHAI NAMALIYABHAI RATHVA 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275170 MR KARSHANBHAI NAMLIYABHAI RATHVA STATE BANK OF INDIA(508548)
259 KAWANT GJ-15-013-003-001/108014
() 		1115013000NRG24210620230078865 23/06/2023 RATHWA SURLIBEN KARSANBHAI 1115013WL008287 RATHWA SURLIBEN KARSANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275189 Mrs. SURALIBEN KARSHANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
260 KAWANT GJ-15-013-003-001/108018
() 		1115013000NRG24220620230079032 23/06/2023 RATHWA NAGINBHAI CHANDUBHAI 1115013WL008300 RATHWA NAGINBHAI CHANDUBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978275163 NAGINBHAI CHANDUBHAI RATHVA UNION BANK OF INDIA(508500)
261 KAWANT GJ-15-013-003-001/108032
() 		1115013000NRG24220620230079040 23/06/2023 LAKSHMIBEN 1115013WL008301 LAKSHMIBEN 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275196 LAXMIBEN GINDUBHAI RATHVA UNION BANK OF INDIA(508500)
262 KAWANT GJ-15-013-003-001/108086
() 		1115013000NRG24200620230076914 23/06/2023 MANIYABHAI 1115013WL008090 MANIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978275143 MANIA SHITU RATHWA UNION BANK OF INDIA(508500)
263 KAWANT GJ-15-013-003-001/108158
() 		1115013000NRG24200620230076915 23/06/2023 RATHWA CHHARIYABHAI NAJUDABHAI 1115013WL008090 RATHWA CHHARIYABHAI NAJUDABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978275145 CHHARIA N RATHWA UNION BANK OF INDIA(508500)
264 KAWANT GJ-15-013-003-001/108158
() 		1115013000NRG24200620230076916 23/06/2023 RATHWA MENABEN CHHARIYABHAI 1115013WL008090 RATHWA MENABEN CHHARIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978275213 RATHVA MENABEN UNION BANK OF INDIA(508500)
265 KAWANT GJ-15-013-003-001/108190
() 		1115013000NRG24200620230076917 23/06/2023 RATHWA VINUBHAI VANGARIYABHAI 1115013WL008090 RATHWA VINUBHAI VANGARIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978275172 RATHWA VINUBHAI VANGARIYABHAI UNION BANK OF INDIA(508500)
266 KAWANT GJ-15-013-003-001/24522
() 		1115013000NRG24220620230079042 23/06/2023 RATHVA MADHIBEN RAMESHBHAI 1115013WL008301 RATHVA MADHIBEN RAMESHBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275267 RATHVA MADIBEN RAMESHBHAI UNION BANK OF INDIA(508500)
267 KAWANT GJ-15-013-003-001/24522
() 		1115013000NRG24220620230079041 23/06/2023 RATHWA RAMESHBHAI JAMBUDIYABHAI 1115013WL008301 RATHWA RAMESHBHAI JAMBUDIYABHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275204 RAMESHBHAI JAMBUDIYABHAI RATHVA UNION BANK OF INDIA(508500)
268 KAWANT GJ-15-013-003-001/2499224995
() 		1115013000NRG24210620230078919 23/06/2023 RATHAWA NARESHBHAI BACHUBHAI 1115013WL008291 RATHAWA NARESHBHAI BACHUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275211 RATHVA NARESHBHAI UNION BANK OF INDIA(508500)
269 KAWANT GJ-15-013-003-001/2499225045
() 		1115013000NRG24220620230079036 23/06/2023 RATHWA RASANBHAI RANGUBHAI 1115013WL008300 RATHWA RASANBHAI RANGUBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978275205 RASANBHAI RANGUBHAI RATHVA UNION BANK OF INDIA(508500)
270 KAWANT GJ-15-013-003-001/2499225074
() 		1115013000NRG24220620230079044 23/06/2023 RATHWA VIPINBHAI GINDALABHAI 1115013WL008301 RATHWA VIPINBHAI GINDALABHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275208 VIPINBHAI GINDUBHAI RATHVA UNION BANK OF INDIA(508500)
271 KAWANT GJ-15-013-003-001/2499225151
() 		1115013000NRG24220620230079045 23/06/2023 RATHVA AJAYBHAI RASIKBHAI 1115013WL008301 RATHVA AJAYBHAI RASIKBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275270 MR RATHVA AJAYBHAI STATE BANK OF INDIA(508548)
272 KAWANT GJ-15-013-003-001/51939
() 		1115013000NRG24220620230079048 23/06/2023 RATHWA SUMITRABEN MAHESHBHAI 1115013WL008301 RATHWA SUMITRABEN MAHESHBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275206 SUMITRABEN MAHESHBHAI RATHVA UNION BANK OF INDIA(508500)
273 KAWANT GJ-15-013-003-001/52119
() 		1115013000NRG24220620230079049 23/06/2023 RATHWA GANESHBHAI USANBHAI 1115013WL008301 RATHWA GANESHBHAI USANBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275285 RATHVA GANESHBHAI USANBHAI UNION BANK OF INDIA(508500)
274 KAWANT GJ-15-013-003-001/52119
() 		1115013000NRG24220620230079050 23/06/2023 RATHWA SAMUBEN GANESHBHAI 1115013WL008301 RATHWA SAMUBEN GANESHBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275380 SAMUBEN GANESHBHAI RATHVA UNION BANK OF INDIA(508500)
275 KAWANT GJ-15-013-003-001/55335
() 		1115013000NRG24200620230076918 23/06/2023 RATHWA ARVINDBHAI CHHARIYABHAI 1115013WL008090 RATHWA ARVINDBHAI CHHARIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978275155 ARVINDBHAI CHHARIYABHAI RATHVA UNION BANK OF INDIA(508500)
276 KAWANT GJ-15-013-003-001/55342
() 		1115013000NRG24220620230079051 23/06/2023 RATHWA NARESHBHAI KARSANBHAI 1115013WL008301 RATHWA NARESHBHAI KARSANBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275223 NARESHBHAI KARSANBHAI RATHVA UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-003-001/55342
() 		1115013000NRG24220620230079052 23/06/2023 RATHWA SARITABEN NARESHBHAI 1115013WL008301 RATHWA SARITABEN NARESHBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275190 SARITABEN NARESHBHAI RATHVA UNION BANK OF INDIA(508500)
278 KAWANT GJ-15-013-003-001/55640
() 		1115013000NRG24220620230079053 23/06/2023 RATHWA BHIMSINGBHAI NANSINGBHAI 1115013WL008301 RATHWA BHIMSINGBHAI NANSINGBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275182 BHIMASINGBHAI NANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
279 KAWANT GJ-15-013-003-001/55640
() 		1115013000NRG24220620230079054 23/06/2023 RATHWA SUMITABEN BHIMSINGBHAI 1115013WL008301 RATHWA SUMITABEN BHIMSINGBHAI 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275194 SUMITABEN BHIMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
280 KAWANT GJ-15-013-003-001/55888
() 		1115013000NRG24210620230078920 23/06/2023 Rathwa Miraben Girishbhai 1115013WL008291 Rathwa Miraben Girishbhai 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275264 RATHVA MIRABEN UNION BANK OF INDIA(508500)
281 KAWANT GJ-15-013-003-001/56763
() 		1115013000NRG24210620230078921 23/06/2023 RATHWA ZAMLIBEN RAMDASBHAI 1115013WL008291 RATHWA ZAMLIBEN RAMDASBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275184 JAMLIBEN RAMDAS BHAI RATHWA UNION BANK OF INDIA(508500)
282 KAWANT GJ-15-013-003-001/64096
() 		1115013000NRG24210620230078866 23/06/2023 RATHWA TINKIBEN VINUBHAI 1115013WL008287 RATHWA TINKIBEN VINUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275191 TINKIBEN VINUBHAI RATHVA UNION BANK OF INDIA(508500)
283 KAWANT GJ-15-013-003-001/68361
() 		1115013000NRG24220620230079037 23/06/2023 RATHWA ALPESHBHAI NEVJIBHAI 1115013WL008300 RATHWA ALPESHBHAI NEVJIBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978275166 MR RATHWA ALPESHBHAI STATE BANK OF INDIA(508548)
284 KAWANT GJ-15-013-003-001/68361
() 		1115013000NRG24220620230079038 23/06/2023 RATHWA PREMILABEN ALPESHBHAI 1115013WL008300 RATHWA PREMILABEN ALPESHBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978275180 PREMILABEN KHALUBHAI RATHWA UNION BANK OF INDIA(508500)
285 KAWANT GJ-15-013-003-002/164676
() 		1115013000NRG24210620230078924 23/06/2023 RATHWA KAJANBHAI JAGALABHAI 1115013WL008291 RATHWA KAJANBHAI JAGALABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275146 Mr. KAJANBHAI JANGALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
286 KAWANT GJ-15-013-003-002/164678
() 		1115013000NRG24210620230078925 23/06/2023 RATHWA RASULIBEN MEGHALABHAI 1115013WL008291 RATHWA RASULIBEN MEGHALABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275237 RASULIBEN MEGHALABHAI RATHWA UNION BANK OF INDIA(508500)
287 KAWANT GJ-15-013-003-002/164679
() 		1115013000NRG24210620230078926 23/06/2023 RATHWA RAVINABEN MAHESHBHAI 1115013WL008291 RATHWA RAVINABEN MAHESHBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275219 RAVINABEN MAHESHBHAI RATHWA UNION BANK OF INDIA(508500)
288 KAWANT GJ-15-013-003-002/164680
() 		1115013000NRG24210620230078927 23/06/2023 RATHWA MOHANBHAI 1115013WL008291 RATHWA MOHANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275317 MOHAN DEVLA UNION BANK OF INDIA(508500)
289 KAWANT GJ-15-013-003-002/164680
() 		1115013000NRG24210620230078867 23/06/2023 SANKARBHAI MOHANBHAI RATHWA 1115013WL008287 SANKARBHAI MOHANBHAI RATHWA 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275171 SHANKARBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
290 KAWANT GJ-15-013-003-002/164681
() 		1115013000NRG24210620230078928 23/06/2023 RATHWA BACHIBEN MAGHABHAI 1115013WL008291 RATHWA BACHIBEN MAGHABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275308 BACHIBEN MAGHABHAI RATHVA UNION BANK OF INDIA(508500)
291 KAWANT GJ-15-013-003-002/164682
() 		1115013000NRG24210620230078868 23/06/2023 RATHWA BUTHABHAI REMATIYABHAI 1115013WL008287 RATHWA BUTHABHAI REMATIYABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275307 BU THABHAI RAMTIYABHAI RATHAVA UNION BANK OF INDIA(508500)
292 KAWANT GJ-15-013-003-002/164682
() 		1115013000NRG24210620230078869 23/06/2023 RATHWA KALIBEN BUTHABHAI 1115013WL008287 RATHWA KALIBEN BUTHABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275232 RATHVA KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
293 KAWANT GJ-15-013-003-002/164687
() 		1115013000NRG24210620230078929 23/06/2023 RATHWA VESTIBEN JAMANABHAI 1115013WL008291 RATHWA VESTIBEN JAMANABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275147 VESTIBEN JAMNABHAI RATHWA UNION BANK OF INDIA(508500)
294 KAWANT GJ-15-013-003-002/164689
() 		1115013000NRG24210620230078930 23/06/2023 RATHWA UDESINGBHAI POHALABHAI 1115013WL008291 RATHWA UDESINGBHAI POHALABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275229 UDESINGBHAI POHLABHAI UNION BANK OF INDIA(508500)
295 KAWANT GJ-15-013-003-002/164694
() 		1115013000NRG24210620230078859 23/06/2023 RATHVA KAVITABEN 1115013WL008286 RATHVA KAVITABEN 00468 UBIN0549002 2205 2205 Processed 03/07/2023 2978275220 KAVITABEN NARJUBHAI RATHVA UNION BANK OF INDIA(508500)
296 KAWANT GJ-15-013-003-002/164701
() 		1115013000NRG24210620230078860 23/06/2023 RATHWA KANDUBHAI FULJIBHAI 1115013WL008286 RATHWA KANDUBHAI FULJIBHAI 00468 UBIN0549002 2205 2205 Processed 03/07/2023 2978275316 KANDU FULJI RATHWA UNION BANK OF INDIA(508500)
297 KAWANT GJ-15-013-003-002/164703
() 		1115013000NRG24210620230078872 23/06/2023 RATHVA SAKARIBEN KHAJANBHAI 1115013WL008287 RATHVA SAKARIBEN KHAJANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275234 SAKARIBEN KHAJANBHAI RATHVA UNION BANK OF INDIA(508500)
298 KAWANT GJ-15-013-003-002/23261
() 		1115013000NRG24210620230078861 23/06/2023 RATHWA DARESINGBHAI VAJUBHAI 1115013WL008286 RATHWA DARESINGBHAI VAJUBHAI 00468 UBIN0549002 2205 2205 Processed 03/07/2023 2978275179 DARESINGHBHAI VAJUBHAI RATHWA UNION BANK OF INDIA(508500)
299 KAWANT GJ-15-013-003-002/24026
() 		1115013000NRG24210620230078933 23/06/2023 RATHWA NAGINBHAI MANGUBHAI 1115013WL008291 RATHWA NAGINBHAI MANGUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275162 NAGINBHAI MANGUBHAI RATHVA UNION BANK OF INDIA(508500)
300 KAWANT GJ-15-013-003-002/24027
() 		1115013000NRG24210620230078873 23/06/2023 RATHVA LILABEN 1115013WL008287 RATHVA LILABEN 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275262 RATHVA LILABEN UNION BANK OF INDIA(508500)
301 KAWANT GJ-15-013-003-002/24028
() 		1115013000NRG24210620230078874 23/06/2023 RATHVA ZINAKIBEN 1115013WL008287 RATHVA ZINAKIBEN 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275199 JHINKIBEN HINDUBHAI RATHVA UNION BANK OF INDIA(508500)
302 KAWANT GJ-15-013-003-002/245874
() 		1115013000NRG24210620230078863 23/06/2023 ZIBGALIBEN 1115013WL008286 ZIBGALIBEN 00468 UBIN0549002 2205 2205 Processed 03/07/2023 2978275175 JHINGALIBEN GANJIBHAI RATHVA UNION BANK OF INDIA(508500)
303 KAWANT GJ-15-013-003-002/245875
() 		1115013000NRG24210620230078864 23/06/2023 PRAVINBHAI 1115013WL008286 PRAVINBHAI 00468 UBIN0549002 2205 2205 Processed 03/07/2023 2978275209 Rathwa Pravinbhai BANK OF BARODA(606985)
304 KAWANT GJ-15-013-003-002/245915
() 		1115013000NRG24210620230078876 23/06/2023 RATHWA ARVINDBHAI TARJUBHAI 1115013WL008287 RATHWA ARVINDBHAI TARJUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275226 ARVINDBHAI TARAJUBHAI RATHWA UNION BANK OF INDIA(508500)
305 KAWANT GJ-15-013-003-002/245919
() 		1115013000NRG24210620230078877 23/06/2023 RATHWA VADESINGBHAI REVJIBHAI 1115013WL008287 RATHWA VADESINGBHAI REVJIBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275176 VADESINBHAI REVJIBHAI RATHVA UNION BANK OF INDIA(508500)
306 KAWANT GJ-15-013-003-002/2499224997
() 		1115013000NRG24210620230078878 23/06/2023 RATHWA SURAJIBHAI GORDHANBHAI 1115013WL008287 RATHWA SURAJIBHAI GORDHANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275187 SURJIBHAI GORDHANBHAI RATHVA UNION BANK OF INDIA(508500)
307 KAWANT GJ-15-013-003-002/2499225003
() 		1115013000NRG24210620230078882 23/06/2023 RATHAWA BHAJUBHAI VERSINGBHAI 1115013WL008287 RATHAWA BHAJUBHAI VERSINGBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275243 RATHWA BAJUBHAI UNION BANK OF INDIA(508500)
308 KAWANT GJ-15-013-003-002/2499225017
() 		1115013000NRG24210620230078886 23/06/2023 RATHWA MUKESHBHAI KHANBHAI 1115013WL008287 RATHWA MUKESHBHAI KHANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275212 RATHWA MUKESHBHAI UNION BANK OF INDIA(508500)
309 KAWANT GJ-15-013-003-002/2499225018
() 		1115013000NRG24210620230078887 23/06/2023 RATHWA HITESHBHAI DARESHBHAI 1115013WL008287 RATHWA HITESHBHAI DARESHBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275382 RATHWA HITESHBHAI UNION BANK OF INDIA(508500)
310 KAWANT GJ-15-013-003-002/2499225026
() 		1115013000NRG24210620230078907 23/06/2023 rathava fuli ben ashu bhai 1115013WL008289 rathava fuli ben ashu bhai 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978275198 FULIBEN ANSUBHAI RATHVA UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-003-002/2499225028
() 		1115013000NRG24210620230078908 23/06/2023 rathava paresh bhai 1115013WL008289 rathava paresh bhai 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978275186 PARESHBHAI SUNGIBHAI RATHVA UNION BANK OF INDIA(508500)
312 KAWANT GJ-15-013-003-002/2499225035
() 		1115013000NRG24210620230078910 23/06/2023 RATHWA JAYESHBHAI SHANKARBHAI 1115013WL008289 RATHWA JAYESHBHAI SHANKARBHAI 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978275183 JAYESHBHAI SHANKARBHAI RATHWA UNION BANK OF INDIA(508500)
313 KAWANT GJ-15-013-003-002/2499225039
() 		1115013000NRG24210620230078934 23/06/2023 RATHWA MUKESHBHAI SHANKARBHAI 1115013WL008291 RATHWA MUKESHBHAI SHANKARBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275261 RATHWA MUKESHBHAI UNION BANK OF INDIA(508500)
314 KAWANT GJ-15-013-003-002/2499225043
() 		1115013000NRG24210620230078936 23/06/2023 RATHWA HIRUBHAI NASHIBHAI 1115013WL008291 RATHWA HIRUBHAI NASHIBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275188 HEERUBHAI NASEE BHAI RATHVA UNION BANK OF INDIA(508500)
315 KAWANT GJ-15-013-003-002/2499225045
() 		1115013000NRG24210620230078889 23/06/2023 Rathava jitan bhai 1115013WL008288 Rathava jitan bhai 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275265 RATHWA JITANBHAI UNION BANK OF INDIA(508500)
316 KAWANT GJ-15-013-003-002/2499225046
() 		1115013000NRG24210620230078937 23/06/2023 RATHWA HARSANBHAI RANGALABHAI 1115013WL008291 RATHWA HARSANBHAI RANGALABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275144 Mr. HARSHANBHAI RANGALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
317 KAWANT GJ-15-013-003-002/2499225086
() 		1115013000NRG24210620230078890 23/06/2023 RATHVA DINESHBHAI 1115013WL008288 RATHVA DINESHBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275214 RATHVA MAHESHBHAI UNION BANK OF INDIA(508500)
318 KAWANT GJ-15-013-003-002/2499225119
() 		1115013000NRG24210620230078891 23/06/2023 RATHWA ASHAVINBHAI BUTHA BHAI 1115013WL008288 RATHWA ASHAVINBHAI BUTHA BHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275258 RATHWA ASHWINBHAI UNION BANK OF INDIA(508500)
319 KAWANT GJ-15-013-003-002/2499225132
() 		1115013000NRG24210620230078893 23/06/2023 RATHWA VINABEN NILESHBHAI 1115013WL008288 RATHWA VINABEN NILESHBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275266 RATHVA VINABEN UNION BANK OF INDIA(508500)
320 KAWANT GJ-15-013-003-002/2499225133
() 		1115013000NRG24210620230078911 23/06/2023 RATHWA MAJITA BEN RAVINDRABHAI 1115013WL008290 RATHWA MAJITA BEN RAVINDRABHAI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275259 RATHWA MAJITABEN UNION BANK OF INDIA(508500)
321 KAWANT GJ-15-013-003-002/2499225138
() 		1115013000NRG24210620230078912 23/06/2023 RATHWA SANJAYBHAI RANGUBHAI 1115013WL008290 RATHWA SANJAYBHAI RANGUBHAI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275181 SANJAYBHAI RANGUBHAI RATHWA UNION BANK OF INDIA(508500)
322 KAWANT GJ-15-013-003-002/2499225149
() 		1115013000NRG24210620230078913 23/06/2023 RATHWA KALIBEN ARVINDBAHI 1115013WL008290 RATHWA KALIBEN ARVINDBAHI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275216 KALIBEN ARVINDBHAI RATHWA UNION BANK OF INDIA(508500)
323 KAWANT GJ-15-013-003-002/279894
() 		1115013000NRG24210620230078888 23/06/2023 RATHWA HIRUBHAI NAGINBHAI 1115013WL008287 RATHWA HIRUBHAI NAGINBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275239 HIRUBHAI NAGINBHAI RATHVA UNION BANK OF INDIA(508500)
324 KAWANT GJ-15-013-003-002/279896
() 		1115013000NRG24210620230078941 23/06/2023 RATHWA FUNDALIBEN 1115013WL008291 RATHWA FUNDALIBEN 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275260 RATHVA KANDALIBEN UNION BANK OF INDIA(508500)
325 KAWANT GJ-15-013-003-002/28774
() 		1115013000NRG24220620230079055 23/06/2023 NISHABEN NARTAMBHAI RATHWA 1115013WL008301 NISHABEN NARTAMBHAI RATHWA 00468 UBIN0549002 1800 1800 Processed 03/07/2023 2978275158 NISHA NARTANBHAI RATHAVA UNION BANK OF INDIA(508500)
326 KAWANT GJ-15-013-003-002/55528
() 		1115013000NRG24210620230078894 23/06/2023 RATHWA PARESHBHAI KHALPABHAI 1115013WL008288 RATHWA PARESHBHAI KHALPABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275241 PARESHBHAI KHALPABHAI RATHVA UNION BANK OF INDIA(508500)
327 KAWANT GJ-15-013-003-002/55551
() 		1115013000NRG24210620230078895 23/06/2023 RATHWA BHAVESHBHAI ISHUBHAI 1115013WL008288 RATHWA BHAVESHBHAI ISHUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275156 Mr. BHAVESHBHAI ISHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
328 KAWANT GJ-15-013-003-002/55552
() 		1115013000NRG24210620230078896 23/06/2023 RATHWA ANKESHBHAI MANILAL 1115013WL008288 RATHWA ANKESHBHAI MANILAL 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275200 ANKESHBHAI MANILAL RATHVA UNION BANK OF INDIA(508500)
329 KAWANT GJ-15-013-003-002/55554
() 		1115013000NRG24210620230078897 23/06/2023 rathwa kaviben vehaliyabhai 1115013WL008288 rathwa kaviben vehaliyabhai 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275227 Mrs. KAVIBEN VEHALIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
330 KAWANT GJ-15-013-003-002/55556
() 		1115013000NRG24210620230078898 23/06/2023 RATHWA KEVIBEN SUNGABHAI 1115013WL008288 RATHWA KEVIBEN SUNGABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275233 RATHVA KERALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
331 KAWANT GJ-15-013-003-002/55556
() 		1115013000NRG24210620230078942 23/06/2023 RATHWA SUNGABHAI GORDHANBHAI 1115013WL008291 RATHWA SUNGABHAI GORDHANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275149 Mr. SUNGABHAI GORDHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
332 KAWANT GJ-15-013-003-002/56996
() 		1115013000NRG24210620230078900 23/06/2023 RATHWA JANGUBHAI MOHANBHAI 1115013WL008288 RATHWA JANGUBHAI MOHANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275313 RATHVA JANGUBHAI UNION BANK OF INDIA(508500)
333 KAWANT GJ-15-013-003-002/57114
() 		1115013000NRG24210620230078901 23/06/2023 RATHWA KAMJUBEN RAMANBHAI 1115013WL008288 RATHWA KAMJUBEN RAMANBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275311 KAMJUBEN RAMANBHAI RATHVA UNION BANK OF INDIA(508500)
334 KAWANT GJ-15-013-003-002/62379
() 		1115013000NRG24210620230078902 23/06/2023 RATHWA JEMALBHAI MADHUBHAI 1115013WL008288 RATHWA JEMALBHAI MADHUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275207 JEMALABHAI MADHUBHAI RATHVA UNION BANK OF INDIA(508500)
335 KAWANT GJ-15-013-003-002/64601
() 		1115013000NRG24210620230078903 23/06/2023 RATHWA FOFADBHAI BACHUBHAI 1115013WL008288 RATHWA FOFADBHAI BACHUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275148 RUFOFADBHAI BACHUDIABHAI RATHWA UNION BANK OF INDIA(508500)
336 KAWANT GJ-15-013-003-002/68359
() 		1115013000NRG24210620230078904 23/06/2023 RATHWA NARSINHBHAI POHALABHAI 1115013WL008288 RATHWA NARSINHBHAI POHALABHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275222 Mr. NASHIBHAI POHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
337 KAWANT GJ-15-013-003-002/69952
() 		1115013000NRG24210620230078906 23/06/2023 RATHWA JENABEN RAHULBHAI 1115013WL008288 RATHWA JENABEN RAHULBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275236 JENABEN RAHULBHAI RATHVA UNION BANK OF INDIA(508500)
338 KAWANT GJ-15-013-003-002/69952
() 		1115013000NRG24210620230078905 23/06/2023 RATHWA RAHULBHAI BHALUBHAI 1115013WL008288 RATHWA RAHULBHAI BHALUBHAI 00468 UBIN0549002 2115 2115 Processed 03/07/2023 2978275238 RAHULBHAI BHALUBHAI RATHVA UNION BANK OF INDIA(508500)
339 KAWANT GJ-15-013-003-003/164725
() 		1115013000NRG24200620230077185 23/06/2023 RATHWA MAKUBHAI RATANIYABHAI 1115013WL008121 RATHWA MAKUBHAI RATANIYABHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275314 MAKUR HANIA RATHVA UNION BANK OF INDIA(508500)
340 KAWANT GJ-15-013-003-003/164731
() 		1115013000NRG24200620230077186 23/06/2023 RATHWA RAMESHBHAI 1115013WL008121 RATHWA RAMESHBHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275169 RATHWA RAMESHBHAI MANIYABHAI UNION BANK OF INDIA(508500)
341 KAWANT GJ-15-013-003-003/164756
() 		1115013000NRG24200620230077187 23/06/2023 RAHAV MANUBHAI KHAJANABHAI 1115013WL008121 RAHAV MANUBHAI KHAJANABHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275152 MANJUBHAI KHAJANBHAI RATHWA UNION BANK OF INDIA(508500)
342 KAWANT GJ-15-013-003-003/164758
() 		1115013000NRG24200620230077188 23/06/2023 RATHWA LALLUBHAI KHAJANBHAI 1115013WL008121 RATHWA LALLUBHAI KHAJANBHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275142 LALU KHAJAN RATHWA UNION BANK OF INDIA(508500)
343 KAWANT GJ-15-013-003-003/164758
() 		1115013000NRG24200620230077189 23/06/2023 RATHWA MANGALIBEN LALLUBHAI 1115013WL008121 RATHWA MANGALIBEN LALLUBHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275235 MANGALIBEN LALLUBHAI RATHWA UNION BANK OF INDIA(508500)
344 KAWANT GJ-15-013-003-003/164760
() 		1115013000NRG24200620230077190 23/06/2023 rathwa kantiben rajubhai 1115013WL008121 rathwa kantiben rajubhai 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275315 KANTIBHAI R ATARATHWA UNION BANK OF INDIA(508500)
345 KAWANT GJ-15-013-003-003/24982
() 		1115013000NRG24200620230077191 23/06/2023 RATHWA REKHABEN MAHESHBHAI 1115013WL008121 RATHWA REKHABEN MAHESHBHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275309 REKHABEN MAHESHBHAI RATHVA UNION BANK OF INDIA(508500)
346 KAWANT GJ-15-013-003-003/26111
() 		1115013000NRG24200620230077192 23/06/2023 RATHWA JAMBABHAI SHANUBHAI 1115013WL008121 RATHWA JAMBABHAI SHANUBHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275168 RATHWA JAMBUBHAI SHANUDIYABHAI UNION BANK OF INDIA(508500)
347 KAWANT GJ-15-013-003-003/26111
() 		1115013000NRG24200620230077193 23/06/2023 RATHWA KANTUBEN JAMBABHAI 1115013WL008121 RATHWA KANTUBEN JAMBABHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275231 KAMATUBEN JAMBABHAI RATHVA UNION BANK OF INDIA(508500)
348 KAWANT GJ-15-013-003-003/55729
() 		1115013000NRG24200620230077194 23/06/2023 RATHWA ANSUBHAI HIMATBHAI 1115013WL008121 RATHWA ANSUBHAI HIMATBHAI 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275195 ANSUBHAI HIMATBHAI RATHVA UNION BANK OF INDIA(508500)
349 KAWANT GJ-15-013-003-003/55729
() 		1115013000NRG24200620230077195 23/06/2023 REKHABEN ANSUBHAI RATHWA 1115013WL008121 REKHABEN ANSUBHAI RATHWA 00468 UBIN0549002 3150 3150 Processed 03/07/2023 2978275197 REKHABEN ANSUBHAI RATHVA UNION BANK OF INDIA(508500)
350 KAWANT GJ-15-013-004-001/164476
() 		1115013000NRG24200620230077178 23/06/2023 RATHVA VIANBEN 1115013WL008118 RATHVA VIANBEN 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275387 RATHVA VINABEN UNION BANK OF INDIA(508500)
351 KAWANT GJ-15-013-004-001/279977
() 		1115013000NRG24200620230076933 23/06/2023 RATHWA FATESINGBHAI TARJAMBHAI 1115013WL008092 RATHWA FATESINGBHAI TARJAMBHAI 00468 UBIN0549002 3220 3220 Processed 03/07/2023 2978275174 FATESINGBHAI TARJAMBHAI RATHVA UNION BANK OF INDIA(508500)
352 KAWANT GJ-15-013-004-001/6311463141
() 		1115013000NRG24200620230076956 23/06/2023 RATHWA ISHVARBHAI KACHUDIYABHAI 1115013WL008093 RATHWA ISHVARBHAI KACHUDIYABHAI 00468 UBIN0549002 3220 3220 Processed 03/07/2023 2978275215 RATHAVA ISHVARBHAI KACHUDIYABHAI UNION BANK OF INDIA(508500)
353 KAWANT GJ-15-013-010-003/250488
() 		1115013000NRG24200620230076993 23/06/2023 RATHVA JITESHBHAI 1115013WL008095 RATHVA JITESHBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978275277 RATHVA JEETESHBHAI UNION BANK OF INDIA(508500)
354 KAWANT GJ-15-013-010-005/68624
() 		1115013000NRG24200620230077012 23/06/2023 RATHWA SANJAYBHAI NATAVARBHAI 1115013WL008097 RATHWA SANJAYBHAI NATAVARBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978275151 SANJAY NATWARBHAI RATHWA UNION BANK OF INDIA(508500)
355 KAWANT GJ-15-013-012-001/163230
() 		1115013000NRG24220620230079064 23/06/2023 RATHVA VIPULBHAI TERSINGBHAI 1115013WL008303 RATHVA VIPULBHAI TERSINGBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978275136 Rathva Vipulbhai BANK OF BARODA(606985)
356 KAWANT GJ-15-013-012-001/253720
() 		1115013000NRG24220620230079069 23/06/2023 RATHWA KARPABHAI FUGARIYABHAI 1115013WL008303 RATHWA KARPABHAI FUGARIYABHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978275319 KARPABHAI FUGARIYABHAI RATHVA BANK OF BARODA(606985)
357 KAWANT GJ-15-013-012-001/253741
() 		1115013000NRG24220620230079081 23/06/2023 RATHVA NAVSINGBHA DHANKABHAI 1115013WL008303 RATHVA NAVSINGBHA DHANKABHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978275321 MR RATHVA NAVSINGBHAI DHANKABHAI STATE BANK OF INDIA(508548)
358 KAWANT GJ-15-013-012-001/253741
() 		1115013000NRG24220620230079082 23/06/2023 RATHVA SAVLIBEN NAVSINGBHAI 1115013WL008303 RATHVA SAVLIBEN NAVSINGBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978275320 RATHVA SAVALIBEN UNION BANK OF INDIA(508500)
359 KAWANT GJ-15-013-012-001/27816
() 		1115013000NRG24220620230079091 23/06/2023 RATHVA RUPLABHAI HATIYABHAI 1115013WL008303 RATHVA RUPLABHAI HATIYABHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978275318 RATHAVA RUPALABHAI HATIYABHAI UNION BANK OF INDIA(508500)
360 KAWANT GJ-15-013-023-001/162513
() 		1115013000NRG24210620230077884 23/06/2023 RATHVA RAJALIBEN HARESHBHAI 1115013WL008202 RATHVA RAJALIBEN HARESHBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978275310 RAJLIBEN HARESHBHAI RATHVA UNION BANK OF INDIA(508500)
361 KAWANT GJ-15-013-023-001/67216
() 		1115013000NRG24210620230077888 23/06/2023 PRAKASHBHAI RUSHANBHAI RATHVA 1115013WL008202 PRAKASHBHAI RUSHANBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978275253 RATHWA PRAKASHBHAI UNION BANK OF INDIA(508500)
362 KAWANT GJ-15-013-027-001/52188
() 		1115013000NRG24200620230076958 23/06/2023 RATHVA JENTIBHAI RAMDASBHAI 1115013WL008094 RATHVA JENTIBHAI RAMDASBHAI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275221 JAYANTIBHAI RAMDASBHAI RATHVA UNION BANK OF INDIA(508500)
363 KAWANT GJ-15-013-027-002/165166
() 		1115013000NRG24200620230076961 23/06/2023 DHARABEN NILESHBHAI TADVI 1115013WL008094 DHARABEN NILESHBHAI TADVI 00468 UBIN0549002 2585 2585 Processed 03/07/2023 2978275242 Mrs. DHARABEN NILESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
364 KAWANT GJ-15-013-027-002/165166
() 		1115013000NRG24200620230076962 23/06/2023 PRITEEBEN NILESHBHAI TADVI 1115013WL008094 PRITEEBEN NILESHBHAI TADVI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275246 PRITIBEN NILESHBHAI TADAVI BANK OF BARODA(606985)
365 KAWANT GJ-15-013-027-002/165169
() 		1115013000NRG24200620230076963 23/06/2023 SHANKARBHAI HIRABHAI RATHVA 1115013WL008094 SHANKARBHAI HIRABHAI RATHVA 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275167 SHANKARBHAI HIRABHAI BHIL UNION BANK OF INDIA(508500)
366 KAWANT GJ-15-013-027-002/165170
() 		1115013000NRG24200620230076964 23/06/2023 MANSINGBHAI HIRABHAI RATHVA 1115013WL008094 MANSINGBHAI HIRABHAI RATHVA 00468 UBIN0549002 2585 2585 Processed 03/07/2023 2978275150 MANSING HIRA RATHWA UNION BANK OF INDIA(508500)
367 KAWANT GJ-15-013-027-002/165173
() 		1115013000NRG24200620230076966 23/06/2023 SHILABEN LILESHBHAI TAVDI 1115013WL008094 SHILABEN LILESHBHAI TAVDI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275154 Mrs. SHILABEN NILESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
368 KAWANT GJ-15-013-027-002/165183
() 		1115013000NRG24200620230076967 23/06/2023 VANDABHAI NATHABHAI TADVI 1115013WL008094 VANDABHAI NATHABHAI TADVI 00468 UBIN0549002 2576 2576 Processed 03/07/2023 2978275173 TADVI VANDABHAI NATHABHAI UNION BANK OF INDIA(508500)
369 KAWANT GJ-15-013-027-002/245286
() 		1115013000NRG24200620230076968 23/06/2023 MANJULABEN NAGINBHAI BHIL 1115013WL008094 MANJULABEN NAGINBHAI BHIL 00468 UBIN0549002 2576 2576 Processed 03/07/2023 2978275177 MANJULABEN NAGINBHAI BHIL UNION BANK OF INDIA(508500)
370 KAWANT GJ-15-013-027-002/245287
() 		1115013000NRG24200620230076969 23/06/2023 BHIL ASHOKBHAI RAMAJIBHAI 1115013WL008094 BHIL ASHOKBHAI RAMAJIBHAI 00468 UBIN0549002 2576 2576 Processed 03/07/2023 2978275218 ASHOKBHAI RAMJIBHAI BHIL UNION BANK OF INDIA(508500)
371 KAWANT GJ-15-013-027-002/253996
() 		1115013000NRG24200620230076970 23/06/2023 DINESHBHAI VIRAJIBHAI RATHVA 1115013WL008094 DINESHBHAI VIRAJIBHAI RATHVA 00468 UBIN0549002 2576 2576 Processed 03/07/2023 2978275141 DINESHBHAI VIRJIBHAI BHIL BANK OF BARODA(606985)
372 KAWANT GJ-15-013-027-002/31406
() 		1115013000NRG24200620230076972 23/06/2023 DEVYANG NILESHBHAI TADVI 1115013WL008094 DEVYANG NILESHBHAI TADVI 00468 UBIN0549002 2576 2576 Processed 03/07/2023 2978275245 Mr. DIVYANGBHAI NEVALABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
373 KAWANT GJ-15-013-027-002/31411
() 		1115013000NRG24200620230076974 23/06/2023 BHIL SURAJBEN SURTANBHAI 1115013WL008094 BHIL SURAJBEN SURTANBHAI 00468 UBIN0549002 2576 2576 Processed 03/07/2023 2978275225 SURAJBEN SURTANBHAI BHIL UNION BANK OF INDIA(508500)
374 KAWANT GJ-15-013-027-002/55018
() 		1115013000NRG24200620230076979 23/06/2023 JENTIBHAI DUBALABHAI RATHVA 1115013WL008094 JENTIBHAI DUBALABHAI RATHVA 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275228 JAYANTIBHAI DHUBANBHAI RATHWA UNION BANK OF INDIA(508500)
375 KAWANT GJ-15-013-027-002/55018
() 		1115013000NRG24200620230076980 23/06/2023 RATHVA KALUBEN JENTIBHAI 1115013WL008094 RATHVA KALUBEN JENTIBHAI 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275383 MISS KALIBEN JYANTIBHAI ATHVA STATE BANK OF INDIA(508548)
376 KAWANT GJ-15-013-027-002/56846
() 		1115013000NRG24200620230076982 23/06/2023 HANSHABEN SHAMBHUBHAI BHIL 1115013WL008094 HANSHABEN SHAMBHUBHAI BHIL 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275230 HANSABEN SHAMBHUBHAI BHIL UNION BANK OF INDIA(508500)
377 KAWANT GJ-15-013-027-002/64929
() 		1115013000NRG24200620230076984 23/06/2023 MIRABEN RAMJIBHAI BHIL 1115013WL008094 MIRABEN RAMJIBHAI BHIL 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275217 Bhil Miraben BANK OF BARODA(606985)
378 KAWANT GJ-15-013-027-002/64929
() 		1115013000NRG24200620230076983 23/06/2023 RAMJIBHAI GOVINDBHAI BHIL 1115013WL008094 RAMJIBHAI GOVINDBHAI BHIL 00468 UBIN0549002 3290 3290 Processed 03/07/2023 2978275140 Bhil Ramajibhai BANK OF BARODA(606985)
379 KAWANT GJ-15-013-027-004/165195
() 		1115013000NRG24210620230078245 23/06/2023 RANKIBEN RJUBHAI RATHVA 1115013WL008241 RANKIBEN RJUBHAI RATHVA 00468 UBIN0549002 2744 2744 Processed 03/07/2023 2978275210 Rathva Rankiben BANK OF BARODA(606985)
380 KAWANT GJ-15-013-027-004/165195
() 		1115013000NRG24210620230078244 23/06/2023 RJUBHAI MOHANBHAI RATHVA 1115013WL008241 RJUBHAI MOHANBHAI RATHVA 00468 UBIN0549002 2744 2744 Processed 03/07/2023 2978275153 RAJUBHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
381 KAWANT GJ-15-013-031-003/27718
() 		1115013000NRG24200620230077070 23/06/2023 RATHWA SHARDAABEN DIPAKBHAI 1115013WL008104 RATHWA SHARDAABEN DIPAKBHAI 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2978275255 RATHVA SARDABEN DIPAKBHAI BANK OF BARODA(606985)
382 KAWANT GJ-15-013-031-003/27720
() 		1115013000NRG24200620230077071 23/06/2023 RATHWA SURESHBHAI GOHATIYABHAI 1115013WL008104 RATHWA SURESHBHAI GOHATIYABHAI 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2978275224 SURESHBHAI GOHATIABHAI RATHVA UNION BANK OF INDIA(508500)
383 KAWANT GJ-15-013-031-003/28539
() 		1115013000NRG24200620230077066 23/06/2023 ABUDIYA VICHIYABHAI RATHVA 1115013WL008103 ABUDIYA VICHIYABHAI RATHVA 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2978275165 ABUDIYABHAI VICHIYABHAI RATHVA UNION BANK OF INDIA(508500)
384 KAWANT GJ-15-013-031-003/28539
() 		1115013000NRG24200620230077074 23/06/2023 DHANAKIBEN ANBUDIYABHAI RATHVA 1115013WL008104 DHANAKIBEN ANBUDIYABHAI RATHVA 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2978275164 RATHAVA DHANAKIBEN ABUDIYABHAI UNION BANK OF INDIA(508500)
385 KAWANT GJ-15-013-031-003/28551
() 		1115013000NRG24200620230077075 23/06/2023 RAJALIBEN VECHALBHAI RATHVA 1115013WL008104 RAJALIBEN VECHALBHAI RATHVA 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2978275312 Mrs. RAJLIBEN VECHALABHAI RATHWA CENTRAL BANK OF INDIA(607115)
386 KAWANT GJ-15-013-031-003/57465
() 		1115013000NRG24200620230077068 23/06/2023 RATHWA KANTIBHAI RAMSINGBHAI 1115013WL008103 RATHWA KANTIBHAI RAMSINGBHAI 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2978275240 KANTIBHAI RAMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
387 KAWANT GJ-15-013-031-003/5749
() 		1115013000NRG24200620230077069 23/06/2023 RATHWA RAVITABEN KISANBHAI 1115013WL008103 RATHWA RAVITABEN KISANBHAI 00468 UBIN0549002 2925 2925 Processed 03/07/2023 2978275306 RAVITABEN KISHANBHAI RATHVA UNION BANK OF INDIA(508500)
388 KAWANT GJ-15-013-038-001/109125
() 		1115013000NRG24220620230079226 23/06/2023 DUMALIBEN 1115013WL008317 DUMALIBEN 00468 UBIN0549002 978 978 Processed 03/07/2023 2978275192 THUMALIBEN MANUBHAI RATHVA UNION BANK OF INDIA(508500)
389 KAWANT GJ-15-013-038-001/109125
() 		1115013000NRG24220620230079227 23/06/2023 RATHWA MANUBHAI NATUBHAI 1115013WL008317 RATHWA MANUBHAI NATUBHAI 00468 UBIN0549002 978 978 Processed 03/07/2023 2978275193 MANUBHAI NATUBHAI RATHVA UNION BANK OF INDIA(508500)
390 KAWANT GJ-15-013-038-001/252965
() 		1115013000NRG24220620230079231 23/06/2023 RAMESHBHAI 1115013WL008317 RAMESHBHAI 00468 UBIN0549002 978 978 Processed 03/07/2023 2978275157 RAMESHBHAI NARJUBHAI RATHAVA UNION BANK OF INDIA(508500)
391 KAWANT GJ-15-013-038-001/53047
() 		1115013000NRG24220620230079233 23/06/2023 RATHWA RANGUBHAI USHANBHAI 1115013WL008317 RATHWA RANGUBHAI USHANBHAI 00468 UBIN0549002 978 978 Processed 03/07/2023 2978275202 RANGUBHAI USHANBHAI RATHVA UNION BANK OF INDIA(508500)
392 KAWANT GJ-15-013-038-001/53047
() 		1115013000NRG24220620230079234 23/06/2023 RATHWA SAVLIBEN RANGUBHAI 1115013WL008317 RATHWA SAVLIBEN RANGUBHAI 00468 UBIN0549002 978 978 Processed 03/07/2023 2978275201 SAVLIBEN RANGUBHAI RATHWA UNION BANK OF INDIA(508500)
393 KAWANT GJ-15-013-038-003/164256
() 		1115013000NRG24230620230080086 23/06/2023 RATHWA KAMSINGBHAI DHANJIBHAI 1115013WL008436 RATHWA KAMSINGBHAI DHANJIBHAI 00468 UBIN0549002 3081 3081 Processed 03/07/2023 2978275256 RATHVA KAMSINGBHAI UNION BANK OF INDIA(508500)
394 KAWANT GJ-15-013-038-003/164284
() 		1115013000NRG24230620230080088 23/06/2023 KHALPABHAI REVLABHAI RATHWA 1115013WL008436 KHALPABHAI REVLABHAI RATHWA 00468 UBIN0549002 3081 3081 Processed 03/07/2023 2978275384 RATHVA KHALPABHAI UNION BANK OF INDIA(508500)
395 KAWANT GJ-15-013-038-003/252027
() 		1115013000NRG24220620230079236 23/06/2023 BACHUBHAI NAYKABHAI RATHWA 1115013WL008318 BACHUBHAI NAYKABHAI RATHWA 00468 UBIN0549002 3328 3328 Processed 03/07/2023 2978275160 BACHUBHAI NAYAKABHAI RATHWA UNION BANK OF INDIA(508500)
396 KAWANT GJ-15-013-038-003/252028
() 		1115013000NRG24220620230079237 23/06/2023 RATHVA NAYAKABHAI MOHANBHAI 1115013WL008318 RATHVA NAYAKABHAI MOHANBHAI 00468 UBIN0549002 3328 3328 Processed 03/07/2023 2978275159 NAYKABHAI MOHANBHAI RATHWA UNION BANK OF INDIA(508500)
397 KAWANT GJ-15-013-038-003/252028
() 		1115013000NRG24220620230079238 23/06/2023 RATHVA NAYKIBEN NAYKABHAI 1115013WL008318 RATHVA NAYKIBEN NAYKABHAI 00468 UBIN0549002 3328 3328 Processed 03/07/2023 2978275244 RATHVA NAYKIBEN UNION BANK OF INDIA(508500)
398 KAWANT GJ-15-013-038-003/25313
() 		1115013000NRG24230620230080091 23/06/2023 CHETANBHAI RATANBHAI RATHVA 1115013WL008436 CHETANBHAI RATANBHAI RATHVA 00468 UBIN0549002 3081 3081 Processed 03/07/2023 2978275203 Mr. Rathva ratanbhai Chetanbhai CENTRAL BANK OF INDIA(607115)
399 KAWANT GJ-15-013-038-003/279310
() 		1115013000NRG24230620230080095 23/06/2023 ANGARIYABHAI JANDUBHAI RATHWA 1115013WL008436 ANGARIYABHAI JANDUBHAI RATHWA 00468 UBIN0549002 3081 3081 Processed 03/07/2023 2978275386 RATHVA ANGARIYABHAI UNION BANK OF INDIA(508500)
400 KAWANT GJ-15-013-038-003/279310
() 		1115013000NRG24230620230080096 23/06/2023 RUSHABEN ANAGARIYABHAI RATHWA 1115013WL008436 RUSHABEN ANAGARIYABHAI RATHWA 00468 UBIN0549002 3081 3081 Processed 03/07/2023 2978275385 RATHVA RUSHABEN UNION BANK OF INDIA(508500)
401 KAWANT GJ-15-013-038-004/50704
() 		1115013000NRG24220620230079221 23/06/2023 REVLABHAI JAGANBHAI RATHVA 1115013WL008316 REVLABHAI JAGANBHAI RATHVA 00468 UBIN0549002 2816 2816 Processed 03/07/2023 2978275178 REVLABHAI JAGANBHAI RATHVA UNION BANK OF INDIA(508500)
402 KAWANT GJ-15-013-038-004/50712
() 		1115013000NRG24220620230079223 23/06/2023 RATHVA LALLUBHAI GANPABHAI 1115013WL008316 RATHVA LALLUBHAI GANPABHAI 00468 UBIN0549002 2816 2816 Processed 03/07/2023 2978275161 LALLUBHAI GANPATBHAI RATHWA UNION BANK OF INDIA(508500)
SubTotal 365731 365731
403 KAWANT GJ-15-013-004-001/6311463138
() 		1115013000NRG24200620230076952 23/06/2023 RATHWA URMIBEN JITUBHAI 1115013WL008093 RATHWA URMIBEN JITUBHAI 00688 FINO0001001 3220 3220 Processed 03/07/2023 2978275353 Rathva Urmiben FINO PAYMENTS BANK LTD(608001)
404 KAWANT GJ-15-013-004-001/6311463139
() 		1115013000NRG24200620230076953 23/06/2023 RATHWA KALPESHBHAI ABHESINGBHAI 1115013WL008093 RATHWA KALPESHBHAI ABHESINGBHAI 00688 FINO0001001 3220 3220 Processed 03/07/2023 2978275354 Rathva Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
405 KAWANT GJ-15-013-004-001/6311463139
() 		1115013000NRG24200620230076954 23/06/2023 RATHWA NANIBEN KALPESHBHAI 1115013WL008093 RATHWA NANIBEN KALPESHBHAI 00688 FINO0001001 3220 3220 Processed 03/07/2023 2978275356 Rathwa Naniben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
406 KAWANT GJ-15-013-004-001/6311463140
() 		1115013000NRG24200620230076955 23/06/2023 RATHWA LAVINGBHAI RANGUDIYABHAI 1115013WL008093 RATHWA LAVINGBHAI RANGUDIYABHAI 00688 FINO0001001 3220 3220 Processed 03/07/2023 2978275352 Rathva Lavinbhai FINO PAYMENTS BANK LTD(608001)
407 KAWANT GJ-15-013-004-001/6311463143
() 		1115013000NRG24200620230076940 23/06/2023 RATHWA JASHAVANTBHAI AMARSINGBHAI 1115013WL008092 RATHWA JASHAVANTBHAI AMARSINGBHAI 00688 FINO0001001 3220 3220 Processed 03/07/2023 2978275355 Rathava Jashavantbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
408 KAWANT GJ-15-013-004-001/6311463148
() 		1115013000NRG24200620230076942 23/06/2023 RATHWA KULIBEN NAVSINGBHAI 1115013WL008092 RATHWA KULIBEN NAVSINGBHAI 00688 FINO0001001 3220 3220 Processed 03/07/2023 2978275351 Rathva Kuliben FINO PAYMENTS BANK LTD(608001)
409 KAWANT GJ-15-013-004-001/6311463148
() 		1115013000NRG24200620230076941 23/06/2023 RATHWA NAVSINGBHAI SHANIYABHAI 1115013WL008092 RATHWA NAVSINGBHAI SHANIYABHAI 00688 FINO0001001 3220 3220 Processed 03/07/2023 2978275379 Rathva Navsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22540 22540
Total 1120889 1120889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_230623APB_FTO_73446 Bank of Baroda BARB0DBSAID SAIDIVASAN 123924
2 KAWANT GJ1115013_230623APB_FTO_73446 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 100590
3 KAWANT GJ1115013_230623APB_FTO_73446 Bank of Baroda BARB0KAPODA KAPODARA,SURAT,GJ 2816
4 KAWANT GJ1115013_230623APB_FTO_73446 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 286039
5 KAWANT GJ1115013_230623APB_FTO_73446 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2576
6 KAWANT GJ1115013_230623APB_FTO_73446 Bank of Baroda BARB0TARSAL TARSALI,BARODA 3081
7 KAWANT GJ1115013_230623APB_FTO_73446 Central Bank Of India CBIN0280508 KAWANT 82717
8 KAWANT GJ1115013_230623APB_FTO_73446 H.D.F.C. Bank HDFC0000384 BARODA - GOTRI 1800
9 KAWANT GJ1115013_230623APB_FTO_73446 ICICI BANK ICIC0000248 ICICI Bank Vadodara 2115
10 KAWANT GJ1115013_230623APB_FTO_73446 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 23661
11 KAWANT GJ1115013_230623APB_FTO_73446 State Bank of India SBIN0003892 PANVAD 15578
12 KAWANT GJ1115013_230623APB_FTO_73446 State Bank of India SBIN0010985 KAWANT 47413
13 KAWANT GJ1115013_230623APB_FTO_73446 Union Bank of India UBIN0544396 RANGPUR 40308
14 KAWANT GJ1115013_230623APB_FTO_73446 Union Bank of India UBIN0549002 ATHA DUNGRI 356956
15 KAWANT GJ1115013_230623APB_FTO_73446 Union Bank of India UBIN0549002 kawant 8775
16 KAWANT GJ1115013_230623APB_FTO_73446 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22540

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