Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:06 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : KAWANT
Fto No. : GJ1115013_230623APB_FTO_73480
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-15-013-011-001/110865
() 		1115013000NRG24220620230079860 23/06/2023 CHIKABEN UDESINGBHAI RATHWA 1115013WL008398 CHIKABEN UDESINGBHAI RATHWA 00045 BARB0DBSAID 3328 3328 Processed 03/07/2023 2978274607 RATHVA CHIKABEN BANK OF BARODA(606985)
2 KAWANT GJ-15-013-011-002/64431
() 		1115013000NRG24220620230079859 23/06/2023 RATHWA VINABEN MUKESHBHAI 1115013WL008397 RATHWA VINABEN MUKESHBHAI 00045 BARB0DBSAID 3328 3328 Processed 03/07/2023 2978274596 Rathva Vinaben BANK OF BARODA(606985)
3 KAWANT GJ-15-013-011-002/65929
() 		1115013000NRG24220620230079881 23/06/2023 RATHWA SAMIBEN SANJAYBHAI 1115013WL008400 RATHWA SAMIBEN SANJAYBHAI 00045 BARB0DBSAID 3072 3072 Processed 03/07/2023 2978274604 SAMIBEN SANJUBHAI RATHWA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-011-002/66687
() 		1115013000NRG24220620230079883 23/06/2023 MENTIBEN MANUBHAI RATHWA 1115013WL008400 MENTIBEN MANUBHAI RATHWA 00045 BARB0DBSAID 3072 3072 Processed 03/07/2023 2978274608 MENTIBEN MANUBHAI RATHWA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-037-001/245064
() 		1115013000NRG24210620230077457 23/06/2023 PARBHIBEN JAYTIBHAI 1115013WL008151 PARBHIBEN JAYTIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978274602 RATHVA PARBHIBEN BANK OF BARODA(606985)
6 KAWANT GJ-15-013-037-001/245065
() 		1115013000NRG24210620230077458 23/06/2023 RATHVA PANAKIBEN RAMESHBHAI 1115013WL008151 RATHVA PANAKIBEN RAMESHBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978274603 RATHVA PANKIBEN BANK OF BARODA(606985)
7 KAWANT GJ-15-013-037-001/251271
() 		1115013000NRG24210620230077459 23/06/2023 RATHWA GIRISHBHAI RAMSINGBHAI 1115013WL008151 RATHWA GIRISHBHAI RAMSINGBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978274609 GIRISHBHAI RAMSING RATHVA BANK OF BARODA(606985)
8 KAWANT GJ-15-013-037-001/279195
() 		1115013000NRG24210620230077460 23/06/2023 RATHWA VECHATABHAI MANJIBHAI 1115013WL008151 RATHWA VECHATABHAI MANJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978274595 VECHATBHAI MANJIBHAI RATHWA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-037-001/28286
() 		1115013000NRG24210620230077461 23/06/2023 RATHWA RAMSINGBHAI IGALABHAI 1115013WL008151 RATHWA RAMSINGBHAI IGALABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/07/2023 2978274610 RAMSINGBHAI ENGLABHAI RATHVA BANK OF BARODA(606985)
SubTotal 28335 28335
10 KAWANT GJ-15-013-008-001/109486
() 		1115013000NRG24210620230077394 23/06/2023 ANAJIYABHAI DHEDIYABHAI BHIL 1115013WL008145 ANAJIYABHAI DHEDIYABHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274671 ANAJIYABHAI DHEDIYABHAI BHIL BANK OF BARODA(606985)
11 KAWANT GJ-15-013-008-001/109487
() 		1115013000NRG24210620230077395 23/06/2023 KAMARIYABHAI DHEDIYABHAI BHIL 1115013WL008145 KAMARIYABHAI DHEDIYABHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274662 KAMSINGBHAI DHEDIYABHAI BHIL BANK OF BARODA(606985)
12 KAWANT GJ-15-013-008-001/109490
() 		1115013000NRG24210620230077398 23/06/2023 BHIL ANKARIYABHAI DHEDIYABHAII 1115013WL008145 BHIL ANKARIYABHAI DHEDIYABHAII 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274652 Bhil Ankariyabhai BANK OF BARODA(606985)
13 KAWANT GJ-15-013-008-001/109490
() 		1115013000NRG24210620230077399 23/06/2023 RAYLIBEN 1115013WL008145 RAYLIBEN 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274683 RAYALIBEN ANKARIYABHAI BHIL BANK OF BARODA(606985)
14 KAWANT GJ-15-013-008-001/109491
() 		1115013000NRG24210620230077400 23/06/2023 SEVJIBHAI DHEDIYABHAI BHIL 1115013WL008145 SEVJIBHAI DHEDIYABHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274681 SEVJIBHAI DHEDIYABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-008-001/109495
() 		1115013000NRG24210620230077401 23/06/2023 BHIL RANIYABHAI NAYKADABHAI 1115013WL008145 BHIL RANIYABHAI NAYKADABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274660 RANIYABHAI NAYKADABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-008-001/109495
() 		1115013000NRG24210620230077402 23/06/2023 BHIL REVLIBEN 1115013WL008145 BHIL REVLIBEN 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274673 UDESINGBHAI MOVARIYABHAI BHIL BANK OF BARODA(606985)
17 KAWANT GJ-15-013-008-001/109496
() 		1115013000NRG24210620230077404 23/06/2023 BHIL GANIBEN 1115013WL008145 BHIL GANIBEN 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274678 GANIBEN KEVJIBHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-008-001/109496
() 		1115013000NRG24210620230077403 23/06/2023 BHIL KEVJIBHAI NAYKDABHAI 1115013WL008145 BHIL KEVJIBHAI NAYKDABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274668 KEVJJIBHAI NAYKADABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-008-001/109497
() 		1115013000NRG24210620230077405 23/06/2023 BHIL KHUMANIYABHAI NAYKADABHAI 1115013WL008145 BHIL KHUMANIYABHAI NAYKADABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274661 KHUMANIYABHAI NAYKADABHAIBHIL BANK OF BARODA(606985)
20 KAWANT GJ-15-013-008-001/109524
() 		1115013000NRG24210620230077408 23/06/2023 BHIL MALKABEN RIMJIBHAI 1115013WL008145 BHIL MALKABEN RIMJIBHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274674 MALKABEN RIMJIBHAI BHIL BANK OF BARODA(606985)
21 KAWANT GJ-15-013-008-001/109525
() 		1115013000NRG24210620230077409 23/06/2023 BHIL NANJIBHAI RUMLABHAI 1115013WL008145 BHIL NANJIBHAI RUMLABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274665 NANJIBHAI RUMLABHAI BHIL BANK OF BARODA(606985)
22 KAWANT GJ-15-013-008-001/109615
() 		1115013000NRG24210620230077412 23/06/2023 SAVITABEN SUNJIBHAI BHIL 1115013WL008145 SAVITABEN SUNJIBHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274685 MRS SAVITABEN SUNJIBHAI BHIL STATE BANK OF INDIA(508548)
23 KAWANT GJ-15-013-008-001/109615
() 		1115013000NRG24210620230077411 23/06/2023 SUNJIBHAI 1115013WL008145 SUNJIBHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274680 SUNJIBHAI GUSHIYABHAI BHIL BANK OF BARODA(606985)
24 KAWANT GJ-15-013-008-001/109628
() 		1115013000NRG24210620230077413 23/06/2023 RELIYABHAI SEVJIBHAI BHIL 1115013WL008145 RELIYABHAI SEVJIBHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274664 RELIYABHAI SEVJIBHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-008-001/109631
() 		1115013000NRG24210620230077414 23/06/2023 BHIL JUGABHAI RANIYABHAI 1115013WL008145 BHIL JUGABHAI RANIYABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274669 JUGABHAI RANIYABHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-008-001/109634
() 		1115013000NRG24210620230077416 23/06/2023 BHIL NALIBEN 1115013WL008145 BHIL NALIBEN 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274684 NAVIBEN RAVJIBHAI BHIL BANK OF BARODA(606985)
27 KAWANT GJ-15-013-008-001/109634
() 		1115013000NRG24210620230077415 23/06/2023 BHIL RAVJIBHAI KEVJIBHAI 1115013WL008145 BHIL RAVJIBHAI KEVJIBHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274682 RAVJIBHAI KEVLABHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-008-001/109637
() 		1115013000NRG24210620230077417 23/06/2023 BHIL RUMALIYABHAI NAYKDABHAI 1115013WL008145 BHIL RUMALIYABHAI NAYKDABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274663 RUMALIYABHAI NAYKADABHAI BHIL BANK OF BARODA(606985)
29 KAWANT GJ-15-013-008-001/109642
() 		1115013000NRG24210620230077419 23/06/2023 RIMJIBHAI DENGARIYABHAI BHIL 1115013WL008145 RIMJIBHAI DENGARIYABHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274670 MR RIMJIYA DENGRIYA GEDRIYA STATE BANK OF INDIA(508548)
30 KAWANT GJ-15-013-008-001/164102
() 		1115013000NRG24210620230077420 23/06/2023 GANIBEN LAKADIYABHAI BHIL 1115013WL008145 GANIBEN LAKADIYABHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274711 ganiben lakadiyabhai bhil BANK OF BARODA(606985)
31 KAWANT GJ-15-013-008-001/164104
() 		1115013000NRG24210620230077421 23/06/2023 BHIL JATRIYABHAI 1115013WL008145 BHIL JATRIYABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274666 jatariyabhai varjabhai bhil BANK OF BARODA(606985)
32 KAWANT GJ-15-013-008-001/164104
() 		1115013000NRG24210620230077422 23/06/2023 NAYKIBEN JATRIYABHAI BHIL 1115013WL008145 NAYKIBEN JATRIYABHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274709 NAYKIBEN JATARIYABHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-008-001/164105
() 		1115013000NRG24210620230077423 23/06/2023 SUNJIBHAI BHIL 1115013WL008145 SUNJIBHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274675 SUNJIBHAI RUMLABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-008-001/164106
() 		1115013000NRG24210620230077424 23/06/2023 BHIL MUVARIYA 1115013WL008145 BHIL MUVARIYA 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274676 MUVARIYABHAI RUMLABHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-008-001/164106
() 		1115013000NRG24210620230077425 23/06/2023 RAYALIBEN MUVARIYABHAI BHIL 1115013WL008145 RAYALIBEN MUVARIYABHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274710 RAYLIBEN MUVARIYABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-008-001/164107
() 		1115013000NRG24210620230077426 23/06/2023 BHIL MALJIBHAI 1115013WL008145 BHIL MALJIBHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274677 MALJIBHAI MAGIYABHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-008-001/51653
() 		1115013000NRG24210620230077428 23/06/2023 BHIL REVJIBHAI MALJIBHAI 1115013WL008145 BHIL REVJIBHAI MALJIBHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274708 REVJIBHAI MALJIBHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-008-001/51653
() 		1115013000NRG24210620230077429 23/06/2023 BHIL RITABEN REVJIBHAI 1115013WL008145 BHIL RITABEN REVJIBHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274712 RITABEN REVJIBHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-008-001/51654
() 		1115013000NRG24210620230077430 23/06/2023 BHIL LIHABHAI RUMLABHAI 1115013WL008145 BHIL LIHABHAI RUMLABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274667 LIHABHAI RUMLABHAI BHIL BANK OF BARODA(606985)
40 KAWANT GJ-15-013-008-001/51655
() 		1115013000NRG24210620230077431 23/06/2023 BHIL NANABHAI JATRIYABHAI 1115013WL008145 BHIL NANABHAI JATRIYABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274718 Bhil Nanabhai BANK OF BARODA(606985)
41 KAWANT GJ-15-013-008-001/51655
() 		1115013000NRG24210620230077432 23/06/2023 BHIL RITABEN NANABHAI 1115013WL008145 BHIL RITABEN NANABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274719 Bhil Ritaben BANK OF BARODA(606985)
42 KAWANT GJ-15-013-008-001/51658
() 		1115013000NRG24210620230077434 23/06/2023 BHIL AMSHABEN SAVDIYABHAI 1115013WL008145 BHIL AMSHABEN SAVDIYABHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274716 Bhil Amsaben BANK OF BARODA(606985)
43 KAWANT GJ-15-013-008-001/51658
() 		1115013000NRG24210620230077433 23/06/2023 BHIL SAVDIYABHAI SANKARBHAI 1115013WL008145 BHIL SAVDIYABHAI SANKARBHAI 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274679 Bhil Savdiyabhai BANK OF BARODA(606985)
44 KAWANT GJ-15-013-008-001/51659
() 		1115013000NRG24210620230077435 23/06/2023 JENTIBHAI SUNJIBHAI BHIL 1115013WL008145 JENTIBHAI SUNJIBHAI BHIL 00045 BARB0KADBAR 3094 3094 Processed 03/07/2023 2978274672 jentibhai sunjibhai bhil BANK OF BARODA(606985)
45 KAWANT GJ-15-013-008-001/57284
() 		1115013000NRG24210620230077898 23/06/2023 MANGATIYABHAI KHANIYABHAI BHIL 1115013WL008204 MANGATIYABHAI KHANIYABHAI BHIL 00045 BARB0KADBAR 2629 2629 Processed 03/07/2023 2978274697 MANGATIYABHAI KHANIYABHAI BHI BANK OF BARODA(606985)
46 KAWANT GJ-15-013-008-002/109049
() 		1115013000NRG24210620230077899 23/06/2023 BHIL MUVARIYABHAI GURJIBHAI 1115013WL008204 BHIL MUVARIYABHAI GURJIBHAI 00045 BARB0KADBAR 2629 2629 Processed 03/07/2023 2978274692 LIVARIYABHAI GURJIBHAI RATHWA BANK OF BARODA(606985)
47 KAWANT GJ-15-013-008-002/109341
() 		1115013000NRG24210620230077901 23/06/2023 RATHWA BAYJABEN KUSHABHAI 1115013WL008204 RATHWA BAYJABEN KUSHABHAI 00045 BARB0KADBAR 956 956 Processed 03/07/2023 2978274701 BAYJABEN KUSHABHAI RATHWA BANK OF BARODA(606985)
48 KAWANT GJ-15-013-008-002/109342
() 		1115013000NRG24210620230077902 23/06/2023 BHIL SURMIBEN 1115013WL008204 BHIL SURMIBEN 00045 BARB0KADBAR 2629 2629 Processed 03/07/2023 2978274700 SANGALIBEN RUPSINGBHAI RATHWA BANK OF BARODA(606985)
49 KAWANT GJ-15-013-008-002/109342
() 		1115013000NRG24210620230077903 23/06/2023 RATHWA RUPSINGBHAI NAROTAMBHAI 1115013WL008204 RATHWA RUPSINGBHAI NAROTAMBHAI 00045 BARB0KADBAR 2629 2629 Processed 03/07/2023 2978274695 RUPSINGBHAI NAROTAMBHAI RATHW BANK OF BARODA(606985)
50 KAWANT GJ-15-013-008-002/109346
() 		1115013000NRG24210620230077904 23/06/2023 BHIL MAJALIBEN MONABHAI 1115013WL008204 BHIL MAJALIBEN MONABHAI 00045 BARB0KADBAR 2629 2629 Processed 03/07/2023 2978274696 MAJALIBEN MONABHAI BHIL BANK OF BARODA(606985)
51 KAWANT GJ-15-013-008-002/109347
() 		1115013000NRG24210620230077907 23/06/2023 BHIL JANGALIYABHAI LULIYABHAI 1115013WL008204 BHIL JANGALIYABHAI LULIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 03/07/2023 2978274699 Mr. JANGALIYABHAI LULIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 KAWANT GJ-15-013-008-002/109347
() 		1115013000NRG24210620230077906 23/06/2023 NAYAKIBEN 1115013WL008204 NAYAKIBEN 00045 BARB0KADBAR 2629 2629 Processed 03/07/2023 2978274698 NAYKIBEN JANGALIYABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-008-002/279242
() 		1115013000NRG24210620230077908 23/06/2023 BHIL BAKABHAI MISIYABHAI 1115013WL008204 BHIL BAKABHAI MISIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 03/07/2023 2978274694 BAKABHAI MICHIYABHAI BHIL BANK OF BARODA(606985)
54 KAWANT GJ-15-013-008-002/279242
() 		1115013000NRG24210620230077909 23/06/2023 BHIL SAVITABEN BAKABHAI 1115013WL008204 BHIL SAVITABEN BAKABHAI 00045 BARB0KADBAR 2868 2868 Processed 03/07/2023 2978274693 SAVITABEN BAKABHAI BHIL BANK OF BARODA(606985)
55 KAWANT GJ-15-013-008-002/29860
() 		1115013000NRG24210620230077910 23/06/2023 BHIL SUKHRAMBHAI MONABHAI 1115013WL008204 BHIL SUKHRAMBHAI MONABHAI 00045 BARB0KADBAR 2868 2868 Processed 03/07/2023 2978274809 Bhil Sukhrambhai BANK OF BARODA(606985)
56 KAWANT GJ-15-013-008-002/54265
() 		1115013000NRG24210620230077912 23/06/2023 BHIL MONABHAI PADAVIBHAI 1115013WL008204 BHIL MONABHAI PADAVIBHAI 00045 BARB0KADBAR 2868 2868 Processed 03/07/2023 2978274656 MONABHAI PADVIBHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-008-002/57276
() 		1115013000NRG24210620230077913 23/06/2023 BHIL RAYSINGBHAI MONABHAI 1115013WL008204 BHIL RAYSINGBHAI MONABHAI 00045 BARB0KADBAR 2868 2868 Processed 03/07/2023 2978274705 Bhil Raysingbhai BANK OF BARODA(606985)
58 KAWANT GJ-15-013-008-002/57276
() 		1115013000NRG24210620230077914 23/06/2023 BHIL REKHABEN RAYSINGBHAI 1115013WL008204 BHIL REKHABEN RAYSINGBHAI 00045 BARB0KADBAR 2868 2868 Processed 03/07/2023 2978274810 Bhil Rekhaben BANK OF BARODA(606985)
59 KAWANT GJ-15-013-011-002/28693
() 		1115013000NRG24220620230079738 23/06/2023 RAMIBEN VIKESHBHAI RATHWA 1115013WL008384 RAMIBEN VIKESHBHAI RATHWA 00045 BARB0KADBAR 1690 1690 Processed 03/07/2023 2978274816 Rathva Miraben BANK OF BARODA(606985)
60 KAWANT GJ-15-013-011-002/28693
() 		1115013000NRG24220620230079737 23/06/2023 VIKESHBHAI NAVSINGBHAI RATHWA 1115013WL008384 VIKESHBHAI NAVSINGBHAI RATHWA 00045 BARB0KADBAR 1690 1690 Processed 03/07/2023 2978274815 Rathwa Vikeshbhai BANK OF BARODA(606985)
61 KAWANT GJ-15-013-031-003/63550
() 		1115013000NRG24210620230078336 23/06/2023 RATHWA NILESHBHAI VALSINGBHAI 1115013WL008249 RATHWA NILESHBHAI VALSINGBHAI 00045 BARB0KADBAR 2250 2250 Processed 03/07/2023 2978274645 NILESHABHAI VALSINGABHAI RATH BANK OF BARODA(606985)
62 KAWANT GJ-15-013-033-001/169030
() 		1115013000NRG24210620230077382 23/06/2023 RATHWA ASHVINBHAI VARSANBHAI 1115013WL008144 RATHWA ASHVINBHAI VARSANBHAI 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274686 Rathva Ashvinbhai BANK OF BARODA(606985)
63 KAWANT GJ-15-013-033-001/169030
() 		1115013000NRG24210620230077383 23/06/2023 RATHWA MAHENDRABHAI VARSANBHAI 1115013WL008144 RATHWA MAHENDRABHAI VARSANBHAI 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274706 MAHENDRABHAI VARSANBHAI RATHV BANK OF BARODA(606985)
64 KAWANT GJ-15-013-033-001/169030
() 		1115013000NRG24210620230077381 23/06/2023 SONKIBE VARSHANBHAI RATHVA 1115013WL008144 SONKIBE VARSHANBHAI RATHVA 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274715 Rathva Sonkiben BANK OF BARODA(606985)
65 KAWANT GJ-15-013-033-001/169032
() 		1115013000NRG24210620230077385 23/06/2023 JANGALIBEN VECHLABHAI RATHVA 1115013WL008144 JANGALIBEN VECHLABHAI RATHVA 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274808 Rathva Jangaliben BANK OF BARODA(606985)
66 KAWANT GJ-15-013-033-001/169032
() 		1115013000NRG24210620230077384 23/06/2023 VECHLABHAI KARSHANBHAI RATHVA 1115013WL008144 VECHLABHAI KARSHANBHAI RATHVA 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274658 VECHLABHAI KARASHANBHAI RATHVA BANK OF BARODA(606985)
67 KAWANT GJ-15-013-033-001/169189
() 		1115013000NRG24200620230076465 23/06/2023 RATHWA GITABEN MANUBHAI 1115013WL008030 RATHWA GITABEN MANUBHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274811 Rathwa Gitaben BANK OF BARODA(606985)
68 KAWANT GJ-15-013-033-001/253831
() 		1115013000NRG24200620230076466 23/06/2023 RATHWA ESHWARBHAI ABESINGBHAI 1115013WL008030 RATHWA ESHWARBHAI ABESINGBHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274655 ISHVARBHAI ABHESIGBHAI RATHVA BANK OF BARODA(606985)
69 KAWANT GJ-15-013-033-001/253836
() 		1115013000NRG24210620230077371 23/06/2023 BHIMSINGBHAI BHALJIBHAI RATHVA 1115013WL008143 BHIMSINGBHAI BHALJIBHAI RATHVA 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274653 BHIMSINGBHAI BHALJIBHAI RATHWA BANK OF BARODA(606985)
70 KAWANT GJ-15-013-033-001/253881
() 		1115013000NRG24210620230077386 23/06/2023 ARJUNBHAI KHALUBHAI RATHVA 1115013WL008144 ARJUNBHAI KHALUBHAI RATHVA 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274654 ARJUNBHAI KHALUBHAI RATHWA BANK OF BARODA(606985)
71 KAWANT GJ-15-013-033-001/253881
() 		1115013000NRG24210620230077387 23/06/2023 JASHODABEN ARJUNBHAI RATHVA 1115013WL008144 JASHODABEN ARJUNBHAI RATHVA 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274702 JASHODABEN ARJUNBHAI RATHVA BANK OF BARODA(606985)
72 KAWANT GJ-15-013-033-001/253884
() 		1115013000NRG24210620230077373 23/06/2023 RESHMABEN MUKESHBHAI RATHVA 1115013WL008143 RESHMABEN MUKESHBHAI RATHVA 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274707 RESHMABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
73 KAWANT GJ-15-013-033-001/29202
() 		1115013000NRG24210620230077388 23/06/2023 RATHWA AMBUDIYABHAI FURKANBHAI 1115013WL008144 RATHWA AMBUDIYABHAI FURKANBHAI 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274657 AMBUBHAI FURAKANBHAI RATHVA BANK OF BARODA(606985)
74 KAWANT GJ-15-013-033-001/29202
() 		1115013000NRG24210620230077389 23/06/2023 RATHWA VAJLIBEN AMBUDIYABHAI 1115013WL008144 RATHWA VAJLIBEN AMBUDIYABHAI 00045 BARB0KADBAR 2665 2665 Processed 03/07/2023 2978274690 VAJALIBEN AMBUBHAI RATHVA BANK OF BARODA(606985)
75 KAWANT GJ-15-013-033-001/29220
() 		1115013000NRG24200620230076468 23/06/2023 RATHWA RAMILABEN SABUTBHAI 1115013WL008030 RATHWA RAMILABEN SABUTBHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274817 Rathwa Ramilaben BANK OF BARODA(606985)
76 KAWANT GJ-15-013-033-001/29220
() 		1115013000NRG24200620230076467 23/06/2023 RATHWA SABUTBHAI GAMERIYABHAI 1115013WL008030 RATHWA SABUTBHAI GAMERIYABHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274691 SABUTBHAI GAMIRIYABHAI RATHVA BANK OF BARODA(606985)
77 KAWANT GJ-15-013-033-001/29235
() 		1115013000NRG24200620230076470 23/06/2023 RATHVA NARANBHAI RAJUBHAI 1115013WL008030 RATHVA NARANBHAI RAJUBHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274807 Rathva Naranbhai BANK OF BARODA(606985)
78 KAWANT GJ-15-013-033-001/29269
() 		1115013000NRG24210620230077374 23/06/2023 RAJUBHAI BHILUBHAI RATHWA 1115013WL008143 RAJUBHAI BHILUBHAI RATHWA 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274812 Rathva Gulabbhai BANK OF BARODA(606985)
79 KAWANT GJ-15-013-033-001/29269
() 		1115013000NRG24210620230077375 23/06/2023 SUMITRABEN GULABBHAI RATHVA 1115013WL008143 SUMITRABEN GULABBHAI RATHVA 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274813 Rathva Sumitraben BANK OF BARODA(606985)
80 KAWANT GJ-15-013-033-001/29298
() 		1115013000NRG24210620230077377 23/06/2023 RATHWA MINABEN SURESHBHAI 1115013WL008143 RATHWA MINABEN SURESHBHAI 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274688 MINABEN SURESHBHAI RATHVA BANK OF BARODA(606985)
81 KAWANT GJ-15-013-033-001/29298
() 		1115013000NRG24210620230077376 23/06/2023 RATHWA SURESHBHAI KADIYABHAI 1115013WL008143 RATHWA SURESHBHAI KADIYABHAI 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274687 SURESHBHAI KALIYABHAI RATHVA BANK OF BARODA(606985)
82 KAWANT GJ-15-013-033-001/29300
() 		1115013000NRG24210620230077379 23/06/2023 RATHWA JASUBHAI RAMANBHAI 1115013WL008143 RATHWA JASUBHAI RAMANBHAI 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274717 Rathwa Jashubhai BANK OF BARODA(606985)
83 KAWANT GJ-15-013-033-001/29300
() 		1115013000NRG24210620230077378 23/06/2023 RATHWA NAHLIBEN RAMANBHAI 1115013WL008143 RATHWA NAHLIBEN RAMANBHAI 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274689 NAHALIBEN RAMANBHAI RATHVA BANK OF BARODA(606985)
84 KAWANT GJ-15-013-033-001/54192
() 		1115013000NRG24210620230077380 23/06/2023 RATHWA SUNITABEN DHIRJBHAI 1115013WL008143 RATHWA SUNITABEN DHIRJBHAI 00045 BARB0KADBAR 2002 2002 Processed 03/07/2023 2978274814 Rathva Sunikaben BANK OF BARODA(606985)
85 KAWANT GJ-15-013-033-001/56350
() 		1115013000NRG24200620230076473 23/06/2023 RATHVA AKASHBHAI SURTANBHAI 1115013WL008030 RATHVA AKASHBHAI SURTANBHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274703 AKASHBHAI SURTANBHAI RATHVA BANK OF BARODA(606985)
86 KAWANT GJ-15-013-033-001/56350
() 		1115013000NRG24200620230076472 23/06/2023 RATHVA PRAKASHBHAI SURTANBHAI 1115013WL008030 RATHVA PRAKASHBHAI SURTANBHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274659 RATHVA PRAKASHBHAI BANK OF BARODA(606985)
87 KAWANT GJ-15-013-033-001/56350
() 		1115013000NRG24200620230076471 23/06/2023 RATHWA SURATANBHAI GAJUDIYABHAI 1115013WL008030 RATHWA SURATANBHAI GAJUDIYABHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274704 SURTANBHAI GAJUDIYABHAI RATHV BANK OF BARODA(606985)
88 KAWANT GJ-15-013-033-001/63607
() 		1115013000NRG24200620230076475 23/06/2023 RATHVA KANTABEN RAMANBHAI 1115013WL008030 RATHVA KANTABEN RAMANBHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274714 KANTABEN RAMANBHAI RATHVA BANK OF BARODA(606985)
89 KAWANT GJ-15-013-033-001/63607
() 		1115013000NRG24200620230076474 23/06/2023 RATHVA RAMANBHAI KALIYABHAI 1115013WL008030 RATHVA RAMANBHAI KALIYABHAI 00045 BARB0KADBAR 3055 3055 Processed 03/07/2023 2978274713 RAMANBHAI KADIYABHAI RATHVA BANK OF BARODA(606985)
90 KAWANT GJ-15-013-039-003/30259
() 		1115013000NRG24210620230078038 23/06/2023 RATHVA URMILABEN MUKESHBHAI 1115013WL008218 RATHVA URMILABEN MUKESHBHAI 00045 BARB0KADBAR 3107 3107 Processed 03/07/2023 2978274818 Rathva Urmilaben BANK OF BARODA(606985)
SubTotal 226386 226386
91 KAWANT GJ-15-013-003-002/55540
() 		1115013000NRG24210620230078070 23/06/2023 RATHVA VASIBEN JEMALBHAI 1115013WL008222 RATHVA VASIBEN JEMALBHAI 00045 BARB0KAWANT 2990 2990 Processed 03/07/2023 2978274875 RATHVA VASIBEN JEMALBHAI BANK OF BARODA(606985)
92 KAWANT GJ-15-013-003-002/55562
() 		1115013000NRG24210620230078077 23/06/2023 MANILAL GANJIBHAI RATHWA 1115013WL008222 MANILAL GANJIBHAI RATHWA 00045 BARB0KAWANT 2990 2990 Processed 03/07/2023 2978274832 Mr. MANILAL GANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 KAWANT GJ-15-013-011-002/110701
() 		1115013000NRG24220620230079862 23/06/2023 RAMILABEN SURESHBHAI RATHWA 1115013WL008398 RAMILABEN SURESHBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 03/07/2023 2978274858 Rathwa Ramilaben BANK OF BARODA(606985)
94 KAWANT GJ-15-013-011-002/110710
() 		1115013000NRG24220620230079733 23/06/2023 RAJESHBHAI BHANGIYABHAI RATHWA 1115013WL008384 RAJESHBHAI BHANGIYABHAI RATHWA 00045 BARB0KAWANT 1690 1690 Processed 03/07/2023 2978274635 Rathva Rajeshbhai BANK OF BARODA(606985)
95 KAWANT GJ-15-013-011-002/110720
() 		1115013000NRG24220620230079856 23/06/2023 DALUBHAI MOHANBHAI RATHWA 1115013WL008397 DALUBHAI MOHANBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 03/07/2023 2978274863 Rathwa Dalubhai BANK OF BARODA(606985)
96 KAWANT GJ-15-013-011-002/28335
() 		1115013000NRG24220620230079736 23/06/2023 HARIBEN IMANBHAI RATHWA 1115013WL008384 HARIBEN IMANBHAI RATHWA 00045 BARB0KAWANT 1690 1690 Processed 03/07/2023 2978274860 Rathwa Hariben BANK OF BARODA(606985)
97 KAWANT GJ-15-013-011-002/28335
() 		1115013000NRG24220620230079735 23/06/2023 IMANBHAI SAVLABHAI RATHWA 1115013WL008384 IMANBHAI SAVLABHAI RATHWA 00045 BARB0KAWANT 1690 1690 Processed 03/07/2023 2978274862 Rathva Imanbhai Savlabhai BANK OF BARODA(606985)
98 KAWANT GJ-15-013-011-002/53510
() 		1115013000NRG24220620230079874 23/06/2023 LAVINGABHAI BAVABHAI RATHWA 1115013WL008399 LAVINGABHAI BAVABHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 03/07/2023 2978274861 Rathwa Navinbhai BANK OF BARODA(606985)
99 KAWANT GJ-15-013-011-002/53519
() 		1115013000NRG24220620230079740 23/06/2023 SAVLABHAI VIRABHAI RATHWA 1115013WL008384 SAVLABHAI VIRABHAI RATHWA 00045 BARB0KAWANT 1690 1690 Processed 03/07/2023 2978274864 SAVLABHAI VIRABHAI RATHVA BANK OF BARODA(606985)
100 KAWANT GJ-15-013-011-002/63854
() 		1115013000NRG24220620230079868 23/06/2023 RATHWA SANGIBEN MOHANBHAI 1115013WL008398 RATHWA SANGIBEN MOHANBHAI 00045 BARB0KAWANT 3328 3328 Processed 03/07/2023 2978274831 Rathwa Sangiben BANK OF BARODA(606985)
101 KAWANT GJ-15-013-011-002/64431
() 		1115013000NRG24220620230079858 23/06/2023 RATHWA MUKESHBHAI CHAMARBHAI 1115013WL008397 RATHWA MUKESHBHAI CHAMARBHAI 00045 BARB0KAWANT 3328 3328 Processed 03/07/2023 2978274859 Rathwa Mukeshbhai BANK OF BARODA(606985)
102 KAWANT GJ-15-013-011-003/110849
() 		1115013000NRG24220620230079869 23/06/2023 MAHESHBHAI BACUBHAI RATHWA 1115013WL008398 MAHESHBHAI BACUBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 03/07/2023 2978274857 Rathava Maheshbhai BANK OF BARODA(606985)
103 KAWANT GJ-15-013-011-003/110849
() 		1115013000NRG24220620230079870 23/06/2023 NARIBEN MAHESHBHAI RATHWA 1115013WL008398 NARIBEN MAHESHBHAI RATHWA 00045 BARB0KAWANT 3328 3328 Processed 03/07/2023 2978274856 Rathwa Nariben FINO PAYMENTS BANK LTD(608001)
104 KAWANT GJ-15-013-013-003/51065
() 		1115013000NRG24200620230077164 23/06/2023 RATHWA CHHATRASINGBHAI NAROTAMBHAI 1115013WL008115 RATHWA CHHATRASINGBHAI NAROTAMBHAI 00045 BARB0KAWANT 2590 2590 Processed 03/07/2023 2978274827 CHHATRASINGBHAI NAROTTAMBHAI RATHVA BANK OF BARODA(606985)
105 KAWANT GJ-15-013-016-003/249121
() 		1115013000NRG24200620230076557 23/06/2023 NEVJIBHAI CHHITLABHAI RATHVA 1115013WL008038 NEVJIBHAI CHHITLABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274647 RATHVA NEVAJIBHAI UNION BANK OF INDIA(508500)
106 KAWANT GJ-15-013-016-003/249139
() 		1115013000NRG24210620230077443 23/06/2023 RAJESHBHAI KASALABHAI RATHVA 1115013WL008147 RAJESHBHAI KASALABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274850 Mr. RAJESHBHAI KESHLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 KAWANT GJ-15-013-016-003/249165
() 		1115013000NRG24200620230076558 23/06/2023 NAYKABHAI DITIYABHAI RATHVA 1115013WL008038 NAYKABHAI DITIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274836 Mr. NAYAKABHAI DITIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 KAWANT GJ-15-013-016-003/249227
() 		1115013000NRG24200620230076560 23/06/2023 RATHVA CHATURBHAI KHAMSINGBHAI 1115013WL008038 RATHVA CHATURBHAI KHAMSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274848 Mr. CHTURBHAI KHASINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
109 KAWANT GJ-15-013-016-003/249231
() 		1115013000NRG24200620230076563 23/06/2023 RASIKBHAI MOHANBHAI RATHVA 1115013WL008038 RASIKBHAI MOHANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274835 RAKESHBHAI MOHANBHAI RATHVA BANK OF BARODA(606985)
110 KAWANT GJ-15-013-016-003/249231
() 		1115013000NRG24200620230076564 23/06/2023 ZINAKIBEN RAKESHBHAI RATHVA 1115013WL008038 ZINAKIBEN RAKESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274847 ZINIBEN RAKESHBHAI RATHVA BANK OF BARODA(606985)
111 KAWANT GJ-15-013-023-003/162746
() 		1115013000NRG24220620230079200 23/06/2023 SUSHILABEN MANGABHAI 1115013WL008314 SUSHILABEN MANGABHAI 00045 BARB0KAWANT 3042 3042 Processed 03/07/2023 2978274830 SHUSHILABEN RATHVA BANK OF BARODA(606985)
112 KAWANT GJ-15-013-023-003/162752
() 		1115013000NRG24220620230079208 23/06/2023 RATHVA NAJRUBHAI CHATHIYABHAI 1115013WL008315 RATHVA NAJRUBHAI CHATHIYABHAI 00045 BARB0KAWANT 2600 2600 Processed 03/07/2023 2978274826 NAJRUBHAI CHATHIYABHAI RATHVA BANK OF BARODA(606985)
113 KAWANT GJ-15-013-023-003/162752
() 		1115013000NRG24220620230079209 23/06/2023 SADIBEN NAJRUBHAI RATHVA 1115013WL008315 SADIBEN NAJRUBHAI RATHVA 00045 BARB0KAWANT 2600 2600 Processed 03/07/2023 2978274852 SADIBEN NAJRUBHAI RATHVA BANK OF BARODA(606985)
114 KAWANT GJ-15-013-023-003/162755
() 		1115013000NRG24220620230079201 23/06/2023 DIPAKBHAI VECHANBHAI RATHVA 1115013WL008314 DIPAKBHAI VECHANBHAI RATHVA 00045 BARB0KAWANT 1638 1638 Processed 03/07/2023 2978274840 DIPAKBHAI VECHANBHAI RATHWA UNION BANK OF INDIA(508500)
115 KAWANT GJ-15-013-023-003/162780
() 		1115013000NRG24220620230079211 23/06/2023 JIVLIBEN VITTHALBHAI RATHVA 1115013WL008315 JIVLIBEN VITTHALBHAI RATHVA 00045 BARB0KAWANT 2600 2600 Processed 03/07/2023 2978274838 JIVALIBEN VITHALBHAI RATHVA BANK OF BARODA(606985)
116 KAWANT GJ-15-013-023-003/162780
() 		1115013000NRG24220620230079210 23/06/2023 VITTHALBHAI HARIYABHAI RATHVA 1115013WL008315 VITTHALBHAI HARIYABHAI RATHVA 00045 BARB0KAWANT 2600 2600 Processed 03/07/2023 2978274837 VITTHALBHAI HARIYABHAI RATHVA BANK OF BARODA(606985)
117 KAWANT GJ-15-013-023-003/55455
() 		1115013000NRG24220620230079205 23/06/2023 RATANBHAI MAGANBHAI RATHVA 1115013WL008314 RATANBHAI MAGANBHAI RATHVA 00045 BARB0KAWANT 3042 3042 Processed 03/07/2023 2978274839 RATANBHAI MAGANBHAI RATHVA BANK OF BARODA(606985)
118 KAWANT GJ-15-013-023-003/62193
() 		1115013000NRG24220620230079206 23/06/2023 JASHODABEN MAHESHBHAI RATHVA 1115013WL008314 JASHODABEN MAHESHBHAI RATHVA 00045 BARB0KAWANT 3042 3042 Processed 03/07/2023 2978274828 JASHODABEN MAHESHBHAI RATHAVA BANK OF BARODA(606985)
119 KAWANT GJ-15-013-025-003/27809
() 		1115013000NRG24210620230078304 23/06/2023 RATHVA VIPULBHAI PRAVINBHAI 1115013WL008245 RATHVA VIPULBHAI PRAVINBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978274874 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
120 KAWANT GJ-15-013-027-008/3031194
() 		1115013000NRG24210620230077775 23/06/2023 RATHVA LILABEN RAKESHBHAI 1115013WL008183 RATHVA LILABEN RAKESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274878 Rathwa Lilaben BANK OF BARODA(606985)
121 KAWANT GJ-15-013-027-008/3031194
() 		1115013000NRG24210620230077774 23/06/2023 RATHVA RAKESHBHAI GAMABHAI 1115013WL008183 RATHVA RAKESHBHAI GAMABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274877 Rathva Rakeshbhai BANK OF BARODA(606985)
122 KAWANT GJ-15-013-027-008/31325
() 		1115013000NRG24210620230077777 23/06/2023 RATHVA JAGDISHBHAI MAGANBHAI 1115013WL008183 RATHVA JAGDISHBHAI MAGANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274601 RATHVA JAGDISHBHAI MAGANBHAI UNION BANK OF INDIA(508500)
123 KAWANT GJ-15-013-027-008/31325
() 		1115013000NRG24210620230077776 23/06/2023 RATHVA NARMABEN MAGANBHAI 1115013WL008183 RATHVA NARMABEN MAGANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274825 Mrs. NIRMABEN MAGANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 KAWANT GJ-15-013-027-008/56849
() 		1115013000NRG24210620230078383 23/06/2023 RATHVA RAJUBHAI MOHANBHAI 1115013WL008255 RATHVA RAJUBHAI MOHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274855 Rathva Rajubhai BANK OF BARODA(606985)
125 KAWANT GJ-15-013-027-008/62998
() 		1115013000NRG24210620230077780 23/06/2023 RATHVA LILESHBHAI TERSINGBHAI 1115013WL008183 RATHVA LILESHBHAI TERSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274640 LILESHBHAI TERSINGBHAI RATHVA BANK OF BARODA(606985)
126 KAWANT GJ-15-013-027-008/62998
() 		1115013000NRG24210620230077781 23/06/2023 RATHVA SUNITABEN LILESHBHAI 1115013WL008183 RATHVA SUNITABEN LILESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/07/2023 2978274876 RATHVA SUNITABEN LILESHBHAI BANK OF BARODA(606985)
127 KAWANT GJ-15-013-031-003/160120
() 		1115013000NRG24210620230078321 23/06/2023 RATHYWA MESHALIBEN KALUBHAI 1115013WL008249 RATHYWA MESHALIBEN KALUBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274845 MESALIBEN KALUBHAI RATHVA BANK OF BARODA(606985)
128 KAWANT GJ-15-013-031-003/160122
() 		1115013000NRG24210620230078322 23/06/2023 GAMARSINGBHAI 1115013WL008249 GAMARSINGBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274644 GAMASINGBHAI DEVALABHAI RATHV BANK OF BARODA(606985)
129 KAWANT GJ-15-013-031-003/1656259
() 		1115013000NRG24210620230078324 23/06/2023 RATHWA PRAVINBHAI GAMARSINGBHAI 1115013WL008249 RATHWA PRAVINBHAI GAMARSINGBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274829 MR PRAVINBHAI GAMSINHBHAI RATHWA STATE BANK OF INDIA(508548)
130 KAWANT GJ-15-013-031-003/165697
() 		1115013000NRG24210620230078326 23/06/2023 RATHWA PARESHBHAI VALSINGBHAI 1115013WL008249 RATHWA PARESHBHAI VALSINGBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274844 PARESHBHAI VALSINGBHAI RATHVA BANK OF BARODA(606985)
131 KAWANT GJ-15-013-031-003/27011
() 		1115013000NRG24210620230078328 23/06/2023 RATHWA RAGESHBHAI RANGUDIYABHAI 1115013WL008249 RATHWA RAGESHBHAI RANGUDIYABHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274841 RATHWA KRISHBHAI UNION BANK OF INDIA(508500)
132 KAWANT GJ-15-013-031-003/52616
() 		1115013000NRG24210620230078330 23/06/2023 RATHWA MANJIBHAI NARSINGBHAI 1115013WL008249 RATHWA MANJIBHAI NARSINGBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274646 MANJIBHAI NARSINGBHAI RATHVA BANK OF BARODA(606985)
133 KAWANT GJ-15-013-031-003/52616
() 		1115013000NRG24210620230078331 23/06/2023 RATHWA TINKIBEN MANJIBHAI 1115013WL008249 RATHWA TINKIBEN MANJIBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274846 TINKIBEN MANJIBHAI BANK OF BARODA(606985)
134 KAWANT GJ-15-013-031-003/57460
() 		1115013000NRG24210620230078333 23/06/2023 RATHWA METHALIBEN RAMSINGBHAI 1115013WL008249 RATHWA METHALIBEN RAMSINGBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274638 METHLIBEN RAMSINGBHAI RATHVA BANK OF BARODA(606985)
135 KAWANT GJ-15-013-031-003/57460
() 		1115013000NRG24210620230078332 23/06/2023 RATHWA RAMSINGBHAI DEVALABHAI 1115013WL008249 RATHWA RAMSINGBHAI DEVALABHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274637 RAMSINGBHAI DEVLABHAI RATHVA BANK OF BARODA(606985)
136 KAWANT GJ-15-013-031-003/57478
() 		1115013000NRG24210620230078334 23/06/2023 RATHWA KAVALABHAI NARSINGBHAI 1115013WL008249 RATHWA KAVALABHAI NARSINGBHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274641 KAVLABHAI NARSINGBHAI RATHVA BANK OF BARODA(606985)
137 KAWANT GJ-15-013-031-003/65284
() 		1115013000NRG24210620230078337 23/06/2023 RATHVA NANDUBHAI NANIYABHAI 1115013WL008249 RATHVA NANDUBHAI NANIYABHAI 00045 BARB0KAWANT 2250 2250 Processed 03/07/2023 2978274636 Rathwa Nandubhai BANK OF BARODA(606985)
138 KAWANT GJ-15-013-032-002/27502
() 		1115013000NRG24230620230080142 23/06/2023 RATHVA DAKSHBEN KACHANBHAI 1115013WL008442 RATHVA DAKSHBEN KACHANBHAI 00045 BARB0KAWANT 3185 3185 Processed 03/07/2023 2978274865 Rathva Daxaben BANK OF BARODA(606985)
139 KAWANT GJ-15-013-033-001/63615
() 		1115013000NRG24200620230076476 23/06/2023 RATHWA MUKESHBHAI HAMERIYABHAI 1115013WL008030 RATHWA MUKESHBHAI HAMERIYABHAI 00045 BARB0KAWANT 3055 3055 Processed 03/07/2023 2978274642 MUKABHAI HAMERIYABHAI BANK OF BARODA(606985)
140 KAWANT GJ-15-013-034-002/111208205
() 		1115013000NRG24210620230077357 23/06/2023 RATHVA RISANBHAI SANKARBHAI 1115013WL008142 RATHVA RISANBHAI SANKARBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274854 RATHVA RISHANBHAI RATHVA BANK OF BARODA(606985)
141 KAWANT GJ-15-013-034-002/111208205
() 		1115013000NRG24210620230077358 23/06/2023 RATHVA VESALIBEN RISANBHAI 1115013WL008142 RATHVA VESALIBEN RISANBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274881 Rathva Vesaliben BANK OF BARODA(606985)
142 KAWANT GJ-15-013-034-002/113681
() 		1115013000NRG24210620230077359 23/06/2023 RATHVA ALPESHBHAI CHAGADABHAI 1115013WL008142 RATHVA ALPESHBHAI CHAGADABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274639 ALPESHBHAI CHAGADBHAI BANK OF BARODA(606985)
143 KAWANT GJ-15-013-034-002/113681
() 		1115013000NRG24210620230077360 23/06/2023 RATHVA BHUPENDARBHAI ALPESHBHAI 1115013WL008142 RATHVA BHUPENDARBHAI ALPESHBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274849 BHUPENDRABHAI ALPESHBHAI BANK OF BARODA(606985)
144 KAWANT GJ-15-013-034-002/113698
() 		1115013000NRG24210620230077361 23/06/2023 RATHWA BUTHIYABHAI DIPLABHAI 1115013WL008142 RATHWA BUTHIYABHAI DIPLABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274834 MR BUTHIYABHAI DIPLABHAI RATHWA STATE BANK OF INDIA(508548)
145 KAWANT GJ-15-013-034-002/113705
() 		1115013000NRG24210620230077362 23/06/2023 RATHVA SHANKARBHAI AJAMABHAI 1115013WL008142 RATHVA SHANKARBHAI AJAMABHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274643 SANKAR BHAI AJAMABHAI BANK OF BARODA(606985)
146 KAWANT GJ-15-013-034-002/113705
() 		1115013000NRG24210620230077363 23/06/2023 RATHVA VANIBEN SHANKARBHAI 1115013WL008142 RATHVA VANIBEN SHANKARBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274879 Rathav Vaniben BANK OF BARODA(606985)
147 KAWANT GJ-15-013-034-002/113740
() 		1115013000NRG24210620230077364 23/06/2023 RATHVA RUVIBEN KAMLESHBHAI 1115013WL008142 RATHVA RUVIBEN KAMLESHBHAI 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274853 Rathwa Ruviben BANK OF BARODA(606985)
148 KAWANT GJ-15-013-034-002/251812
() 		1115013000NRG24210620230077366 23/06/2023 RATHVA SANTABEN PRABUDASH 1115013WL008142 RATHVA SANTABEN PRABUDASH 00045 BARB0KAWANT 2390 2390 Processed 03/07/2023 2978274880 Rathva Shantaben BANK OF BARODA(606985)
149 KAWANT GJ-15-013-034-002/66221
() 		1115013000NRG24210620230077367 23/06/2023 RATHVA KANTIBHAI CHIBRIYABHAI 1115013WL008142 RATHVA KANTIBHAI CHIBRIYABHAI 00045 BARB0KAWANT 2151 2151 Processed 03/07/2023 2978274842 KANTI BHAI CHIBRIYABHAI BANK OF BARODA(606985)
150 KAWANT GJ-15-013-034-002/66221
() 		1115013000NRG24210620230077368 23/06/2023 RATHVA MADHIBEN KANTIBHAI 1115013WL008142 RATHVA MADHIBEN KANTIBHAI 00045 BARB0KAWANT 2151 2151 Processed 03/07/2023 2978274843 MADUBEN KANTIBHAI BANK OF BARODA(606985)
151 KAWANT GJ-15-013-034-002/66222
() 		1115013000NRG24210620230077370 23/06/2023 RATHVA GAMALIBEN MAGANBHAI 1115013WL008142 RATHVA GAMALIBEN MAGANBHAI 00045 BARB0KAWANT 2151 2151 Processed 03/07/2023 2978274833 GAMLIBEN MAGANBHAI RATHVA BANK OF BARODA(606985)
152 KAWANT GJ-15-013-034-002/66222
() 		1115013000NRG24210620230077369 23/06/2023 RATHVA MAGANBHAI KANJIBHAI 1115013WL008142 RATHVA MAGANBHAI KANJIBHAI 00045 BARB0KAWANT 2151 2151 Processed 03/07/2023 2978274851 MAGANBHAI KANJIBHAI RATHVA BANK OF BARODA(606985)
153 KAWANT GJ-15-013-039-003/24717
() 		1115013000NRG24210620230078280 23/06/2023 RATHWA RELAKIBEN GANPATBHAI 1115013WL008243 RATHWA RELAKIBEN GANPATBHAI 00045 BARB0KAWANT 2964 2964 Processed 03/07/2023 2978274870 Rathva Relkiben BANK OF BARODA(606985)
154 KAWANT GJ-15-013-039-003/25025
() 		1115013000NRG24210620230078034 23/06/2023 RATHWA LILABEN ALPESHBHAI 1115013WL008218 RATHWA LILABEN ALPESHBHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978274866 Rathwa Lilaben BANK OF BARODA(606985)
155 KAWANT GJ-15-013-039-003/26252
() 		1115013000NRG24210620230078284 23/06/2023 RATHWA NASARIBEN GANPATBHAI 1115013WL008243 RATHWA NASARIBEN GANPATBHAI 00045 BARB0KAWANT 2964 2964 Processed 03/07/2023 2978274871 Rathwa Nasariben BANK OF BARODA(606985)
156 KAWANT GJ-15-013-039-003/30235
() 		1115013000NRG24210620230078290 23/06/2023 VIKALABHAI KESARIYABHAI RATHWA 1115013WL008243 VIKALABHAI KESARIYABHAI RATHWA 00045 BARB0KAWANT 2964 2964 Processed 03/07/2023 2978274867 Rathwa Viklabhai BANK OF BARODA(606985)
157 KAWANT GJ-15-013-039-003/30259
() 		1115013000NRG24210620230078036 23/06/2023 RATHWA MALKIBEN LASUDIYABHAI 1115013WL008218 RATHWA MALKIBEN LASUDIYABHAI 00045 BARB0KAWANT 3107 3107 Processed 03/07/2023 2978274873 MALKIBEN LACHHUBHAI RATHVA BANK OF BARODA(606985)
158 KAWANT GJ-15-013-039-003/30355
() 		1115013000NRG24210620230078292 23/06/2023 RATHWA DIPAKBHAI RAJANBHAI 1115013WL008243 RATHWA DIPAKBHAI RAJANBHAI 00045 BARB0KAWANT 2964 2964 Processed 03/07/2023 2978274872 Rathva Dipakbhai BANK OF BARODA(606985)
159 KAWANT GJ-15-013-039-003/30355
() 		1115013000NRG24210620230078291 23/06/2023 RATHWA NIVISHABEN JIVANBHAI 1115013WL008243 RATHWA NIVISHABEN JIVANBHAI 00045 BARB0KAWANT 2964 2964 Processed 03/07/2023 2978274869 Rathwa Nivishaben BANK OF BARODA(606985)
160 KAWANT GJ-15-013-039-003/64416
() 		1115013000NRG24210620230078294 23/06/2023 RATHWA NAJIBEN PARSUBHAI 1115013WL008243 RATHWA NAJIBEN PARSUBHAI 00045 BARB0KAWANT 2964 2964 Processed 03/07/2023 2978274868 Rathva Najiben BANK OF BARODA(606985)
SubTotal 191497 191497
161 KAWANT GJ-15-013-033-001/169189
() 		1115013000NRG24200620230076464 23/06/2023 RATHVA MANUKUMAR 1115013WL008030 RATHVA MANUKUMAR 00045 BARB0TEXTIL 3055 3055 Processed 03/07/2023 2978274649 RathvaManuKumar BANK OF BARODA(606985)
SubTotal 3055 3055
162 KAWANT GJ-15-013-003-002/55544
() 		1115013000NRG24210620230078074 23/06/2023 RATHWA NAKATIBEN NILESHBHAI 1115013WL008222 RATHWA NAKATIBEN NILESHBHAI 00089 CBIN0280508 2990 2990 Processed 03/07/2023 2978274820 Mrs. NAKATIBEN NILESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
163 KAWANT GJ-15-013-010-004/27735
() 		1115013000NRG24200620230077009 23/06/2023 RATHVA REKHABEN 1115013WL008096 RATHVA REKHABEN 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274915 Mrs. REKHABEN SURENDRABHAI RATHWA CENTRAL BANK OF INDIA(607115)
164 KAWANT GJ-15-013-011-002/110707
() 		1115013000NRG24220620230079731 23/06/2023 ANGIBEN NAVSINGBHAI RATHWA 1115013WL008384 ANGIBEN NAVSINGBHAI RATHWA 00089 CBIN0280508 1690 1690 Processed 03/07/2023 2978274913 Rathva Angiben BANK OF BARODA(606985)
165 KAWANT GJ-15-013-011-002/110749
() 		1115013000NRG24220620230079875 23/06/2023 SUKRAMBHAI MOHANBHAI RATHAVA 1115013WL008400 SUKRAMBHAI MOHANBHAI RATHAVA 00089 CBIN0280508 3072 3072 Processed 03/07/2023 2978274923 Mr. SUKHRAMBHAI MOHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
166 KAWANT GJ-15-013-011-002/110779
() 		1115013000NRG24220620230079876 23/06/2023 JEETUBHAI NAROTTAMBHAI RATHAVA 1115013WL008400 JEETUBHAI NAROTTAMBHAI RATHAVA 00089 CBIN0280508 3072 3072 Processed 03/07/2023 2978274912 MR JITUBHAI RATHWA STATE BANK OF INDIA(508548)
167 KAWANT GJ-15-013-011-002/27220
() 		1115013000NRG24220620230079865 23/06/2023 KAMLIBEN RATANBHAI RATHWA 1115013WL008398 KAMLIBEN RATANBHAI RATHWA 00089 CBIN0280508 3328 3328 Processed 03/07/2023 2978274916 Rathva Kamliben BANK OF BARODA(606985)
168 KAWANT GJ-15-013-011-002/57917
() 		1115013000NRG24220620230079879 23/06/2023 RATHVA VASHUBHAI GANIYABHAI 1115013WL008400 RATHVA VASHUBHAI GANIYABHAI 00089 CBIN0280508 3072 3072 Processed 03/07/2023 2978274935 MR VASUBHAI GANIYABHAI RATHVA STATE BANK OF INDIA(508548)
169 KAWANT GJ-15-013-014-001/111040
() 		1115013000NRG24210620230078128 23/06/2023 Nayka Mukeshbhai Hirabhai 1115013WL008232 Nayka Mukeshbhai Hirabhai 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274914 Mr. MUKESHBHAI HIRABHAI NAYAK CENTRAL BANK OF INDIA(607115)
170 KAWANT GJ-15-013-014-001/111040
() 		1115013000NRG24210620230078129 23/06/2023 NAyka Premilaben 1115013WL008232 NAyka Premilaben 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274909 Mrs. PREMILABEN MUKESHBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
171 KAWANT GJ-15-013-014-001/1110566
() 		1115013000NRG24210620230078132 23/06/2023 RATHWA PRAKASHBHAI JAGADISHBHAI 1115013WL008232 RATHWA PRAKASHBHAI JAGADISHBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274929 MR RATHWA PRAKASHBHAI STATE BANK OF INDIA(508548)
172 KAWANT GJ-15-013-014-001/111123
() 		1115013000NRG24210620230078133 23/06/2023 BUDHIBEN 1115013WL008232 BUDHIBEN 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274600 Mr. BUDHIBEN GULABBHAI NAYAK CENTRAL BANK OF INDIA(607115)
173 KAWANT GJ-15-013-014-001/111123
() 		1115013000NRG24210620230078134 23/06/2023 NAYAKA GULAB BHAI 1115013WL008232 NAYAKA GULAB BHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274651 Mr. GULIYABHAI SHIVABHAI NAYAK CENTRAL BANK OF INDIA(607115)
174 KAWANT GJ-15-013-014-001/26185
() 		1115013000NRG24210620230078135 23/06/2023 NAYAKA BUDHIBEN VECHANBHAI 1115013WL008232 NAYAKA BUDHIBEN VECHANBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274819 Mrs. BHUDIBEN VECHANBHAI NAYAK CENTRAL BANK OF INDIA(607115)
175 KAWANT GJ-15-013-014-001/26199
() 		1115013000NRG24210620230078136 23/06/2023 NAYAKA SHANKARBHAI MAHESHBHAI 1115013WL008232 NAYAKA SHANKARBHAI MAHESHBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274650 Mr. SHANKARBHAI MAHESHBHAI NAYKA CENTRAL BANK OF INDIA(607115)
176 KAWANT GJ-15-013-014-001/53488
() 		1115013000NRG24210620230078137 23/06/2023 ARVINDBHAI ASHOKBHAI TADAVI 1115013WL008232 ARVINDBHAI ASHOKBHAI TADAVI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274892 Mr. ARVINDBHAI ASHOKBHAI TADVI CENTRAL BANK OF INDIA(607115)
177 KAWANT GJ-15-013-014-001/53488
() 		1115013000NRG24210620230078138 23/06/2023 LILABEN ASHOKBHAI TADAVI 1115013WL008232 LILABEN ASHOKBHAI TADAVI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274907 Mrs. LILABEN ARVINDBHAI TADVI CENTRAL BANK OF INDIA(607115)
178 KAWANT GJ-15-013-014-001/63932
() 		1115013000NRG24210620230078141 23/06/2023 NAYAKA REKHABEN SUDHIRBHAI 1115013WL008232 NAYAKA REKHABEN SUDHIRBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274911 Mrs. REKHABEN SUDHIRBHAI NAYKA CENTRAL BANK OF INDIA(607115)
179 KAWANT GJ-15-013-014-001/63932
() 		1115013000NRG24210620230078140 23/06/2023 NAYAKA SUDHIRBHAI SHANABHAI 1115013WL008232 NAYAKA SUDHIRBHAI SHANABHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274940 Mr. SUDHIRBHAI SANIYABHAI NAYAK CENTRAL BANK OF INDIA(607115)
180 KAWANT GJ-15-013-014-001/64149
() 		1115013000NRG24210620230078142 23/06/2023 NAYAK CHATHIYABHAI SHANABHAI 1115013WL008232 NAYAK CHATHIYABHAI SHANABHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274885 Mr. CHADHIYABHAI SHANIYABHAI NAYAK CENTRAL BANK OF INDIA(607115)
181 KAWANT GJ-15-013-014-001/64149
() 		1115013000NRG24210620230078143 23/06/2023 NAYKA BAKIBEN SHANABHAI 1115013WL008232 NAYKA BAKIBEN SHANABHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274886 Mr. CHADHIYABHAI SHANIYABHAI NAYAK CENTRAL BANK OF INDIA(607115)
182 KAWANT GJ-15-013-014-001/64150
() 		1115013000NRG24210620230078144 23/06/2023 TADAVI JANGUBHAI NARAGISHBHAI 1115013WL008232 TADAVI JANGUBHAI NARAGISHBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274624 Ms. BEBIBEN NARGISBHAI TADVI CENTRAL BANK OF INDIA(607115)
183 KAWANT GJ-15-013-014-001/69935
() 		1115013000NRG24210620230078146 23/06/2023 NAYAKA SONALBEN MANUBHAI 1115013WL008232 NAYAKA SONALBEN MANUBHAI 00089 CBIN0280508 3346 3346 Processed 03/07/2023 2978274917 Nayak Sonaben FINCARE SMALL FINANCE BANK LTD(608304)
184 KAWANT GJ-15-013-039-003/24426
() 		1115013000NRG24210620230078031 23/06/2023 RATHWA SURESHBHAI RAMANBHAI 1115013WL008218 RATHWA SURESHBHAI RAMANBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978274936 Mr. SURESHBHAI RAMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
185 KAWANT GJ-15-013-039-003/24717
() 		1115013000NRG24210620230078279 23/06/2023 RATHWA GANPATBHAI DOBADIYABHAI 1115013WL008243 RATHWA GANPATBHAI DOBADIYABHAI 00089 CBIN0280508 2964 2964 Processed 03/07/2023 2978274648 Mr. GANPATBHAI DOBADIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
186 KAWANT GJ-15-013-039-003/25025
() 		1115013000NRG24210620230078033 23/06/2023 RATHWA ALPESHBHAI AMBUBHAI 1115013WL008218 RATHWA ALPESHBHAI AMBUBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978274918 Mr. ALPESHBHAI AMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
187 KAWANT GJ-15-013-039-003/26229
() 		1115013000NRG24210620230078281 23/06/2023 RATHWA KIRANBHAI GANPATBHAI 1115013WL008243 RATHWA KIRANBHAI GANPATBHAI 00089 CBIN0280508 2964 2964 Processed 03/07/2023 2978274905 MR RATHWA KIRANBHAI STATE BANK OF INDIA(508548)
188 KAWANT GJ-15-013-039-003/26229
() 		1115013000NRG24210620230078282 23/06/2023 RATHWA USHABEN GANPATBHAI 1115013WL008243 RATHWA USHABEN GANPATBHAI 00089 CBIN0280508 2964 2964 Processed 03/07/2023 2978274906 USHABEN GAMABHAI RATHWA BANK OF BARODA(606985)
189 KAWANT GJ-15-013-039-003/30208
() 		1115013000NRG24210620230078295 23/06/2023 JAMANIBEN KAMSINGBHAI RATHWA 1115013WL008244 JAMANIBEN KAMSINGBHAI RATHWA 00089 CBIN0280508 2496 2496 Processed 03/07/2023 2978274627 Mrs. JAMANIBEN KAMSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
190 KAWANT GJ-15-013-039-003/30208
() 		1115013000NRG24210620230078286 23/06/2023 RATHWA CHAVALSINGBHAI KAMSINGBHAI 1115013WL008243 RATHWA CHAVALSINGBHAI KAMSINGBHAI 00089 CBIN0280508 2964 2964 Processed 03/07/2023 2978274625 Mr. CHAVENSINGBHAI KAMSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
191 KAWANT GJ-15-013-039-003/30210
() 		1115013000NRG24210620230078035 23/06/2023 RATHWA PARABSINGBHAI VECHANBHAI 1115013WL008218 RATHWA PARABSINGBHAI VECHANBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978274919 Mr. PARAPSINGBHAI VECHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
192 KAWANT GJ-15-013-039-003/30259
() 		1115013000NRG24210620230078037 23/06/2023 MUKESHBHAI LACHHCHHUBHAI RATHWA 1115013WL008218 MUKESHBHAI LACHHCHHUBHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978274939 Mr. MUKESHBHAI LACCHUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
193 KAWANT GJ-15-013-039-003/30262
() 		1115013000NRG24210620230078039 23/06/2023 RATHWA NAVINBHAI VECHANBHAI 1115013WL008218 RATHWA NAVINBHAI VECHANBHAI 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978274626 Mr. NAVINBHAI VECHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
194 KAWANT GJ-15-013-039-003/30269
() 		1115013000NRG24210620230078298 23/06/2023 RAJESHBHAI SHANKARBHAI 1115013WL008244 RAJESHBHAI SHANKARBHAI 00089 CBIN0280508 2496 2496 Processed 03/07/2023 2978274904 Mr. RAJESHBHAI SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
195 KAWANT GJ-15-013-039-003/57576
() 		1115013000NRG24210620230078293 23/06/2023 RATHWA VIKESHBHAI SHANKARBHAI 1115013WL008243 RATHWA VIKESHBHAI SHANKARBHAI 00089 CBIN0280508 2964 2964 Processed 03/07/2023 2978274921 Mr. PRAFULBHAI VIKESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
196 KAWANT GJ-15-013-039-003/64490
() 		1115013000NRG24210620230078041 23/06/2023 DEVINBHAI MOTESINGABHAI RATHWA 1115013WL008218 DEVINBHAI MOTESINGABHAI RATHWA 00089 CBIN0280508 3107 3107 Processed 03/07/2023 2978274628 Mr. DEVINBHAI MOTESINGABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 109214 109214
197 KAWANT GJ-15-013-031-003/11208562
() 		1115013000NRG24210620230078319 23/06/2023 RATHVA TEJLIBEN 1115013WL008249 RATHVA TEJLIBEN 00415 SBIN0000553 2250 2250 Processed 03/07/2023 2978274898 RATHVA TEJLIBEN UNION BANK OF INDIA(508500)
SubTotal 2250 2250
198 KAWANT GJ-15-013-007-001/168303
() 		1115013000NRG24220620230079093 23/06/2023 RATHVA ALPESHBHAI VECHALABHAI 1115013WL008304 RATHVA ALPESHBHAI VECHALABHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978274942 MR RATHVA ALPESHBHAI STATE BANK OF INDIA(508548)
199 KAWANT GJ-15-013-007-001/168303
() 		1115013000NRG24220620230079092 23/06/2023 RATHVA ANGARIBEN VECHALABHAI 1115013WL008304 RATHVA ANGARIBEN VECHALABHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978274943 MRS RATHVA ANGARIBEN STATE BANK OF INDIA(508548)
200 KAWANT GJ-15-013-007-001/168332
() 		1115013000NRG24220620230079094 23/06/2023 RATHVA ILAMBHAI BACHUBHAI 1115013WL008304 RATHVA ILAMBHAI BACHUBHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978274924 MR ILAMBHAI BACHUBHAI RATHVA STATE BANK OF INDIA(508548)
201 KAWANT GJ-15-013-007-001/168332
() 		1115013000NRG24220620230079095 23/06/2023 RATHVA ORILABEN ILAMBHAI 1115013WL008304 RATHVA ORILABEN ILAMBHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978274925 MS ORILABEN ILAMBHAI RATHVA STATE BANK OF INDIA(508548)
202 KAWANT GJ-15-013-007-001/253431
() 		1115013000NRG24220620230079097 23/06/2023 RATHVA HAMAKUBEN ARVINDBHAI 1115013WL008304 RATHVA HAMAKUBEN ARVINDBHAI 00415 SBIN0003892 3107 3107 Processed 03/07/2023 2978274941 MRS RATHVA HAMAKUBEN STATE BANK OF INDIA(508548)
203 KAWANT GJ-15-013-013-003/108680
() 		1115013000NRG24200620230077135 23/06/2023 KESHLABHAI NARSINGBHAI RATHVA 1115013WL008112 KESHLABHAI NARSINGBHAI RATHVA 00415 SBIN0003892 3220 3220 Processed 03/07/2023 2978274896 MR KESHALABHAI NARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
204 KAWANT GJ-15-013-013-003/31917
() 		1115013000NRG24200620230077139 23/06/2023 METRIBEN KANCHANBHAI RATHWA 1115013WL008112 METRIBEN KANCHANBHAI RATHWA 00415 SBIN0003892 3220 3220 Processed 03/07/2023 2978274926 MS METRIBEN KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
205 KAWANT GJ-15-013-013-003/68915
() 		1115013000NRG24200620230077141 23/06/2023 RETAMBHAI KANUBHAI RATHVA 1115013WL008112 RETAMBHAI KANUBHAI RATHVA 00415 SBIN0003892 3220 3220 Processed 03/07/2023 2978274927 MR RETAMBHAI KANUBHAI RATHVA STATE BANK OF INDIA(508548)
206 KAWANT GJ-15-013-013-003/68919
() 		1115013000NRG24200620230077142 23/06/2023 ISHANBHAI METARIYABHAI RATHWA 1115013WL008112 ISHANBHAI METARIYABHAI RATHWA 00415 SBIN0003892 3220 3220 Processed 03/07/2023 2978274931 MR ISHANBHAI METARIYABHAI RATHVA STATE BANK OF INDIA(508548)
207 KAWANT GJ-15-013-032-002/2455414
() 		1115013000NRG24230620230080135 23/06/2023 RATHVA VIJAYBHAI VINUBHAI 1115013WL008442 RATHVA VIJAYBHAI VINUBHAI 00415 SBIN0003892 3185 3185 Processed 03/07/2023 2978274897 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
208 KAWANT GJ-15-013-032-002/251517
() 		1115013000NRG24230620230080136 23/06/2023 RATHVA SAMIBEN TANSIGBHAI 1115013WL008442 RATHVA SAMIBEN TANSIGBHAI 00415 SBIN0003892 3185 3185 Processed 03/07/2023 2978274933 MS SHARMABEN TANSINGJBHAI RATHVA STATE BANK OF INDIA(508548)
209 KAWANT GJ-15-013-032-002/251518
() 		1115013000NRG24230620230080138 23/06/2023 RATHVA SURIBEN VIKESBHAI 1115013WL008442 RATHVA SURIBEN VIKESBHAI 00415 SBIN0003892 3185 3185 Processed 03/07/2023 2978274934 MRS RATHVA SUREKHABEN STATE BANK OF INDIA(508548)
210 KAWANT GJ-15-013-032-002/251518
() 		1115013000NRG24230620230080137 23/06/2023 RATHVA VIKESHBHAI BHANTABHAI 1115013WL008442 RATHVA VIKESHBHAI BHANTABHAI 00415 SBIN0003892 3185 3185 Processed 03/07/2023 2978274902 MR RATHVA VIKESHBHAI STATE BANK OF INDIA(508548)
211 KAWANT GJ-15-013-032-002/251586
() 		1115013000NRG24230620230080139 23/06/2023 RATHVA SONALBEN BHIMSINGBHAI 1115013WL008442 RATHVA SONALBEN BHIMSINGBHAI 00415 SBIN0003892 3185 3185 Processed 03/07/2023 2978274930 MS RATHWA SONALBEN STATE BANK OF INDIA(508548)
212 KAWANT GJ-15-013-032-002/251609
() 		1115013000NRG24230620230080141 23/06/2023 RATHVA SUMABEN VERSINGBHAI 1115013WL008442 RATHVA SUMABEN VERSINGBHAI 00415 SBIN0003892 3185 3185 Processed 03/07/2023 2978274932 MRS SUMABEN VIRSINGBHAI RATHVA STATE BANK OF INDIA(508548)
213 KAWANT GJ-15-013-032-002/29741
() 		1115013000NRG24230620230080145 23/06/2023 RATHVA SANJAYBHAI HINDUBHAI 1115013WL008443 RATHVA SANJAYBHAI HINDUBHAI 00415 SBIN0003892 2990 2990 Processed 03/07/2023 2978274901 MASTER SANJAYKUMAR HINDUBHAI RATHAVA STATE BANK OF INDIA(508548)
214 KAWANT GJ-15-013-032-002/29741
() 		1115013000NRG24230620230080146 23/06/2023 RATHVA SAPANABEN HINDUBHAI 1115013WL008443 RATHVA SAPANABEN HINDUBHAI 00415 SBIN0003892 2990 2990 Processed 03/07/2023 2978274900 MISS RATHWA SAPANABEN STATE BANK OF INDIA(508548)
215 KAWANT GJ-15-013-032-002/29744
() 		1115013000NRG24230620230080149 23/06/2023 RATHVA GOVINDBHAI ZINGALABHAI 1115013WL008443 RATHVA GOVINDBHAI ZINGALABHAI 00415 SBIN0003892 2990 2990 Processed 03/07/2023 2978274822 GOVINDBHAI JINGALABHAI RATHVA HDFC BANK LTD(607152)
216 KAWANT GJ-15-013-032-002/29744
() 		1115013000NRG24230620230080150 23/06/2023 RATHVA SAVITABEN GOVINDBHAI 1115013WL008443 RATHVA SAVITABEN GOVINDBHAI 00415 SBIN0003892 2990 2990 Processed 03/07/2023 2978274823 MRS SAVITABEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 59485 59485
217 KAWANT GJ-15-013-032-002/29742
() 		1115013000NRG24230620230080147 23/06/2023 RATHVA RAJESHBHAI VERSINGBHAI 1115013WL008443 RATHVA RAJESHBHAI VERSINGBHAI 00415 SBIN0010954 2990 2990 Processed 03/07/2023 2978274903 RAJESHBHAI VIRSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2990 2990
218 KAWANT GJ-15-013-010-004/250561
() 		1115013000NRG24200620230077005 23/06/2023 RATHVA KAUSHIKBHAI 1115013WL008096 RATHVA KAUSHIKBHAI 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978274893 MR KAUSHIKBHAI KIRTANBHAI RATHVA STATE BANK OF INDIA(508548)
219 KAWANT GJ-15-013-011-002/110720
() 		1115013000NRG24220620230079857 23/06/2023 LAXMIBEN DALUBHAI RATHVA 1115013WL008397 LAXMIBEN DALUBHAI RATHVA 00415 SBIN0010985 3328 3328 Processed 03/07/2023 2978274884 Rathwa Laxmiben BANK OF BARODA(606985)
220 KAWANT GJ-15-013-011-002/254357
() 		1115013000NRG24220620230079872 23/06/2023 RATHVA PRABHUBHAI RAMESHBHAI 1115013WL008399 RATHVA PRABHUBHAI RAMESHBHAI 00415 SBIN0010985 3328 3328 Processed 03/07/2023 2978274887 Mr. PRABHUDAS RAMESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
221 KAWANT GJ-15-013-011-002/27241
() 		1115013000NRG24220620230079866 23/06/2023 RATHWA MINABEN FATESINGBHAI 1115013WL008398 RATHWA MINABEN FATESINGBHAI 00415 SBIN0010985 3328 3328 Processed 03/07/2023 2978274821 Rathwa Minaben BANK OF BARODA(606985)
222 KAWANT GJ-15-013-011-002/69142
() 		1115013000NRG24220620230079884 23/06/2023 RATHVA MAHESHBHAI RAMESHBHAI 1115013WL008400 RATHVA MAHESHBHAI RAMESHBHAI 00415 SBIN0010985 3072 3072 Processed 03/07/2023 2978274888 MR RATHVA MAHESHBHAI STATE BANK OF INDIA(508548)
223 KAWANT GJ-15-013-013-001/108509
() 		1115013000NRG24200620230077133 23/06/2023 KOKILABEN RAMANBHAI 1115013WL008112 KOKILABEN RAMANBHAI 00415 SBIN0010985 3220 3220 Processed 03/07/2023 2978274908 MRS RATHWA KOKILABEN STATE BANK OF INDIA(508548)
224 KAWANT GJ-15-013-013-001/108509
() 		1115013000NRG24200620230077132 23/06/2023 RAMANBHAI RUMABHAI 1115013WL008112 RAMANBHAI RUMABHAI 00415 SBIN0010985 3220 3220 Processed 03/07/2023 2978274824 MR RAMANBHAI RUMABHAI RAHTVA STATE BANK OF INDIA(508548)
225 KAWANT GJ-15-013-013-003/108680
() 		1115013000NRG24200620230077136 23/06/2023 KANDALIBEN KESHLABHAI RATHWA 1115013WL008112 KANDALIBEN KESHLABHAI RATHWA 00415 SBIN0010985 3220 3220 Processed 03/07/2023 2978274922 MISS KANDALIBEN KESHALABHAI RATHVA STATE BANK OF INDIA(508548)
226 KAWANT GJ-15-013-013-003/31917
() 		1115013000NRG24200620230077138 23/06/2023 KANCHANBHAI GOHAIBHAI RATHWA 1115013WL008112 KANCHANBHAI GOHAIBHAI RATHWA 00415 SBIN0010985 3220 3220 Processed 03/07/2023 2978274920 MR RATHWA GOHAYBHAI KANCHANBHAI STATE BANK OF INDIA(508548)
227 KAWANT GJ-15-013-013-003/62408
() 		1115013000NRG24200620230077140 23/06/2023 SURESHBHAI KESHLABHAI RATHVA 1115013WL008112 SURESHBHAI KESHLABHAI RATHVA 00415 SBIN0010985 3220 3220 Processed 03/07/2023 2978274910 MISS RATHVA CHANDRIKABEN STATE BANK OF INDIA(508548)
228 KAWANT GJ-15-013-014-001/1110566
() 		1115013000NRG24210620230078130 23/06/2023 RATHWA JITENDRAKUMAR JAGADISHBHAI 1115013WL008232 RATHWA JITENDRAKUMAR JAGADISHBHAI 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978274890 MR JITENDRAKUMAR JAGDISHBHAI RATHVA STATE BANK OF INDIA(508548)
229 KAWANT GJ-15-013-014-001/63227
() 		1115013000NRG24210620230078139 23/06/2023 TADAVI SANJAYBHAI RAMESHBHAI 1115013WL008232 TADAVI SANJAYBHAI RAMESHBHAI 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978274895 MASTER SANJAYBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
230 KAWANT GJ-15-013-025-003/67750
() 		1115013000NRG24210620230078307 23/06/2023 JALUBHAI VECHANBHAI RATHVA 1115013WL008245 JALUBHAI VECHANBHAI RATHVA 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978274928 MR JALUBHAI VECHANIYABHAI KOLI STATE BANK OF INDIA(508548)
231 KAWANT GJ-15-013-027-008/165587
() 		1115013000NRG24210620230077772 23/06/2023 RATHVA TERSINGBHAI 1115013WL008183 RATHVA TERSINGBHAI 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978274631 Mr. TERSINGBHAI SHOBANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
232 KAWANT GJ-15-013-027-008/3031218
() 		1115013000NRG24210620230078381 23/06/2023 MENABEN BAKULBHAI RATHVA 1115013WL008255 MENABEN BAKULBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/07/2023 2978274894 MS MEENABEN FATESINGBHAI RATHVA STATE BANK OF INDIA(508548)
233 KAWANT GJ-15-013-032-002/29742
() 		1115013000NRG24230620230080148 23/06/2023 RATHVA VESHALIBEN VERSINGBHAI 1115013WL008443 RATHVA VESHALIBEN VERSINGBHAI 00415 SBIN0010985 2990 2990 Processed 03/07/2023 2978274889 Rathva Vaishaliben BANK OF BARODA(606985)
234 KAWANT GJ-15-013-033-001/1689058
() 		1115013000NRG24200620230076463 23/06/2023 RATHVA VIPULBHAI HURASANBHAI 1115013WL008030 RATHVA VIPULBHAI HURASANBHAI 00415 SBIN0010985 3055 3055 Processed 03/07/2023 2978274899 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
235 KAWANT GJ-15-013-039-003/24426
() 		1115013000NRG24210620230078032 23/06/2023 RATHWA MUNIBEN SURESHBHAI 1115013WL008218 RATHWA MUNIBEN SURESHBHAI 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978274937 MS RATHWA MUNIBEN STATE BANK OF INDIA(508548)
236 KAWANT GJ-15-013-039-003/24478
() 		1115013000NRG24210620230078278 23/06/2023 RATHWA GANGABEN RAMANBHAI 1115013WL008243 RATHWA GANGABEN RAMANBHAI 00415 SBIN0010985 2964 2964 Processed 03/07/2023 2978274938 MS RATHVA GANGABEN STATE BANK OF INDIA(508548)
237 KAWANT GJ-15-013-039-003/30228-A
() 		1115013000NRG24210620230078289 23/06/2023 RATHWA AMARIBEN MOHANSINGBHAI 1115013WL008243 RATHWA AMARIBEN MOHANSINGBHAI 00415 SBIN0010985 2964 2964 Processed 03/07/2023 2978274633 Rathva Amriben BANK OF BARODA(606985)
238 KAWANT GJ-15-013-039-003/30228-A
() 		1115013000NRG24210620230078288 23/06/2023 RATHWA MOHANSINGBHAI VESTABHAI 1115013WL008243 RATHWA MOHANSINGBHAI VESTABHAI 00415 SBIN0010985 2964 2964 Processed 03/07/2023 2978274634 MR MOHANSINGBHAI VESTABHAI RATHVA STATE BANK OF INDIA(508548)
239 KAWANT GJ-15-013-039-003/30266
() 		1115013000NRG24210620230078297 23/06/2023 RATHWA HARESHBHAI RAMABHAI 1115013WL008244 RATHWA HARESHBHAI RAMABHAI 00415 SBIN0010985 2496 2496 Processed 03/07/2023 2978274883 MR HARESHBHAI RAMABHAI RATHVA STATE BANK OF INDIA(508548)
240 KAWANT GJ-15-013-039-003/30390
() 		1115013000NRG24210620230078302 23/06/2023 RATHWA KALUBHAI DURSINGBHAI 1115013WL008244 RATHWA KALUBHAI DURSINGBHAI 00415 SBIN0010985 2496 2496 Processed 03/07/2023 2978274882 MR KADUBHAI DURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
241 KAWANT GJ-15-013-039-003/64493
() 		1115013000NRG24210620230078043 23/06/2023 RATHWA ARJUNBHAI NARESHBHAI 1115013WL008218 RATHWA ARJUNBHAI NARESHBHAI 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978274630 MR ARJUNBHAI NARESHBHA RATHVA STATE BANK OF INDIA(508548)
242 KAWANT GJ-15-013-039-003/64493
() 		1115013000NRG24210620230078044 23/06/2023 RATHWA SURILABEN ARJUNBHAI 1115013WL008218 RATHWA SURILABEN ARJUNBHAI 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978274891 Rathva Surilaben BANK OF BARODA(606985)
243 KAWANT GJ-15-013-042-003/254178
() 		1115013000NRG24200620230076729 23/06/2023 NANDUBHAI MANSINGBHAI RATHWA 1115013WL008053 NANDUBHAI MANSINGBHAI RATHWA 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978274632 MR NANDUBHAI MANSINGBHAI RATHWA STATE BANK OF INDIA(508548)
244 KAWANT GJ-15-013-042-003/57872
() 		1115013000NRG24200620230076734 23/06/2023 RATHVA NARESHBHAI MANSINGBHAI 1115013WL008053 RATHVA NARESHBHAI MANSINGBHAI 00415 SBIN0010985 3107 3107 Processed 03/07/2023 2978274629 NARESHBHAI MANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 84457 84457
245 KAWANT GJ-15-013-027-008/29400
() 		1115013000NRG24210620230078373 23/06/2023 RATHVA GANPATBHAI BHATIBHAI 1115013WL008255 RATHVA GANPATBHAI BHATIBHAI 00468 UBIN0544396 3346 3346 Processed 03/07/2023 2978274955 RATHVA GANPATBHAI UNION BANK OF INDIA(508500)
246 KAWANT GJ-15-013-042-002/113454
() 		1115013000NRG24200620230077036 23/06/2023 MAGHIBEN RAMESHBHAI RATHVA 1115013WL008100 MAGHIBEN RAMESHBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274954 RATHVA MADHIBEN UNION BANK OF INDIA(508500)
247 KAWANT GJ-15-013-042-002/113454
() 		1115013000NRG24200620230077035 23/06/2023 RAMESHBHAI DHANJIBHAI RATHVA 1115013WL008100 RAMESHBHAI DHANJIBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274945 RAMESHBHAI DHANJIBHAI RATHWA UNION BANK OF INDIA(508500)
248 KAWANT GJ-15-013-042-002/113466
() 		1115013000NRG24200620230077038 23/06/2023 RAVIDASBHAI KANCHANBHAI RATHVA 1115013WL008100 RAVIDASBHAI KANCHANBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274944 RAVIDAS BHAI KANCHAN BHAI RATHWA UNION BANK OF INDIA(508500)
249 KAWANT GJ-15-013-042-002/113466
() 		1115013000NRG24200620230077037 23/06/2023 SANGITABEN RAVIDASBHAI RATHVA 1115013WL008100 SANGITABEN RAVIDASBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274953 Mrs. SANGITABEN RAVIDASBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
250 KAWANT GJ-15-013-042-002/254741
() 		1115013000NRG24200620230077039 23/06/2023 RAJESHBHAI RAMABHAI RATHVA 1115013WL008100 RAJESHBHAI RAMABHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274948 Mr. RAJESHBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
251 KAWANT GJ-15-013-042-002/254741
() 		1115013000NRG24200620230077040 23/06/2023 SARMILABEN RAJESHBHAI RATHVA 1115013WL008100 SARMILABEN RAJESHBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274956 SHARMILABEN RAJESHBHAI RATHVA UNION BANK OF INDIA(508500)
252 KAWANT GJ-15-013-042-002/26936
() 		1115013000NRG24200620230077041 23/06/2023 SUKRITBHAI KISHANBHAI RATHVA 1115013WL008100 SUKRITBHAI KISHANBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274951 SUKRITBHAI KISHANBHAI RATHVA UNION BANK OF INDIA(508500)
253 KAWANT GJ-15-013-042-002/26936
() 		1115013000NRG24200620230077042 23/06/2023 SUSHILABEN SUKRITBHAI RATHVA 1115013WL008100 SUSHILABEN SUKRITBHAI RATHVA 00468 UBIN0544396 2390 2390 Processed 03/07/2023 2978274952 SUSHILABEN SUKREETBHAI RATHVA UNION BANK OF INDIA(508500)
254 KAWANT GJ-15-013-042-003/163161
() 		1115013000NRG24200620230076722 23/06/2023 GITABEN SUBHASHBHAI RATHVA 1115013WL008053 GITABEN SUBHASHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274621 GITABEN SUBHASHBHAI RATHVA UNION BANK OF INDIA(508500)
255 KAWANT GJ-15-013-042-003/163167
() 		1115013000NRG24200620230076723 23/06/2023 PRAVINBHAI DEBABHAI RATHWA 1115013WL008053 PRAVINBHAI DEBABHAI RATHWA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274620 PRAVINBHAI DEBABHAI RATHWA UNION BANK OF INDIA(508500)
256 KAWANT GJ-15-013-042-003/163168
() 		1115013000NRG24200620230076724 23/06/2023 RAMSINGBHAI MANSINGBHAI RATHVA 1115013WL008053 RAMSINGBHAI MANSINGBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274946 RAYSINGBHAI MANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
257 KAWANT GJ-15-013-042-003/163170
() 		1115013000NRG24200620230076726 23/06/2023 BABUBHAI CHAGANBHAI RATHVA 1115013WL008053 BABUBHAI CHAGANBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274623 BABUBHAI CHAGANBHAI RATHWA UNION BANK OF INDIA(508500)
258 KAWANT GJ-15-013-042-003/163170
() 		1115013000NRG24200620230076725 23/06/2023 RATHVA SAVITABEN 1115013WL008053 RATHVA SAVITABEN 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274519 RATHVA SAVITABEN UNION BANK OF INDIA(508500)
259 KAWANT GJ-15-013-042-003/163171
() 		1115013000NRG24200620230076728 23/06/2023 RANGITABEN SATISHBHAI RATHVA 1115013WL008053 RANGITABEN SATISHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274947 RANGEETABEN SATISHBHAI RATHWA UNION BANK OF INDIA(508500)
260 KAWANT GJ-15-013-042-003/163171
() 		1115013000NRG24200620230076727 23/06/2023 RATHWA SATISHBHAI MANSINGBHAI 1115013WL008053 RATHWA SATISHBHAI MANSINGBHAI 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274950 SATISHBHAI MANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
261 KAWANT GJ-15-013-042-003/254191
() 		1115013000NRG24200620230076731 23/06/2023 RAJUBHAI SHANKARBHAI RATHVA 1115013WL008053 RAJUBHAI SHANKARBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274949 RAJUBHAI SHANKARBHAI RATHVA UNION BANK OF INDIA(508500)
262 KAWANT GJ-15-013-042-003/29749
() 		1115013000NRG24200620230076732 23/06/2023 BHANGURIBEN MANUBHAI RATHVA 1115013WL008053 BHANGURIBEN MANUBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274622 BHANGURIBEN MANUBHAI RATHVA UNION BANK OF INDIA(508500)
263 KAWANT GJ-15-013-042-003/57872
() 		1115013000NRG24200620230076735 23/06/2023 SUREKHABEN NARESHBHAI RATHVA 1115013WL008053 SUREKHABEN NARESHBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/07/2023 2978274518 SUREKHABEN NARESHBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 53536 53536
264 KAWANT GJ-15-013-003-001/108149
() 		1115013000NRG24210620230078248 23/06/2023 RATHWA TERVIBEN RANCHHODBHAI 1115013WL008242 RATHWA TERVIBEN RANCHHODBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274525 TERAVIBEN RANCHHODBHAI RATHAWA UNION BANK OF INDIA(508500)
265 KAWANT GJ-15-013-003-001/108159
() 		1115013000NRG24210620230078249 23/06/2023 RATHWA KARSANBHAI BHILJIBHAI 1115013WL008242 RATHWA KARSANBHAI BHILJIBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274535 RATHWA KARSANBHAI BHILJIBHAI UNION BANK OF INDIA(508500)
266 KAWANT GJ-15-013-003-001/108167
() 		1115013000NRG24210620230078250 23/06/2023 RATHWA MITHIYABHAI DUMADABHAI 1115013WL008242 RATHWA MITHIYABHAI DUMADABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274533 RATHWA MITHIYABHAI DUMADABHAI UNION BANK OF INDIA(508500)
267 KAWANT GJ-15-013-003-001/108171
() 		1115013000NRG24210620230078251 23/06/2023 RATHWA JENTIBHAI KOTIYABHAI 1115013WL008242 RATHWA JENTIBHAI KOTIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274618 RATHWA JAYANTIBHAI KOTIYABHAI UNION BANK OF INDIA(508500)
268 KAWANT GJ-15-013-003-001/108173
() 		1115013000NRG24210620230078252 23/06/2023 RATHWA BACHUBHAI KOTIYABHAI 1115013WL008242 RATHWA BACHUBHAI KOTIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274542 BACHUBHAI KOTIYABHAI RATHAVA UNION BANK OF INDIA(508500)
269 KAWANT GJ-15-013-003-001/108174
() 		1115013000NRG24220620230079056 23/06/2023 RATHWA KHALPABHAI BHUKHALIYABHAI 1115013WL008302 RATHWA KHALPABHAI BHUKHALIYABHAI 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978274524 KHALPA B RATHWA UNION BANK OF INDIA(508500)
270 KAWANT GJ-15-013-003-001/108174
() 		1115013000NRG24220620230079057 23/06/2023 RATHWA NAHUDIBEN KHALPABHAI 1115013WL008302 RATHWA NAHUDIBEN KHALPABHAI 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978274562 NAHUDIBEN KHALPABHAI RATHVA UNION BANK OF INDIA(508500)
271 KAWANT GJ-15-013-003-001/2499224999
() 		1115013000NRG24210620230078253 23/06/2023 PARESHBHAI GAMARSINGBHAI 1115013WL008242 PARESHBHAI GAMARSINGBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274554 PARESHBHAI GAMARSINGBHAI RATHVA UNION BANK OF INDIA(508500)
272 KAWANT GJ-15-013-003-001/2499225005
() 		1115013000NRG24220620230079058 23/06/2023 RATHWA SURESHBHAI DIPALABHAI 1115013WL008302 RATHWA SURESHBHAI DIPALABHAI 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978274564 Mr. SURESHBHAI DILIPBHAI RATHWA INDIAN BANK(607105)
273 KAWANT GJ-15-013-003-001/2499225006
() 		1115013000NRG24210620230078254 23/06/2023 RATHWA MAHESHBHAI KOTIYABHAI 1115013WL008242 RATHWA MAHESHBHAI KOTIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274521 Mr. MAHESHBHAI KOTIYABHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
274 KAWANT GJ-15-013-003-001/2499225006
() 		1115013000NRG24210620230078255 23/06/2023 RATHWA SANGITABEN MAHESHBHAI 1115013WL008242 RATHWA SANGITABEN MAHESHBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274548 SANGITABEN MAHESHBHAI RATHVA UNION BANK OF INDIA(508500)
275 KAWANT GJ-15-013-003-001/29948
() 		1115013000NRG24210620230078256 23/06/2023 RATHWA NIMITBHAI MUKESHBHAI 1115013WL008242 RATHWA NIMITBHAI MUKESHBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274579 NIMITBHAI MUKESHBHAI UNION BANK OF INDIA(508500)
276 KAWANT GJ-15-013-003-001/54311
() 		1115013000NRG24210620230078258 23/06/2023 RAATHWA DHOLIYABHAI JEMALBHAI 1115013WL008242 RAATHWA DHOLIYABHAI JEMALBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274549 DHOLIYABHAI JEMALBHAI RATHVA UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-003-001/54311
() 		1115013000NRG24210620230078257 23/06/2023 RATHWA PARSUBHAI DHOLIYABHAI 1115013WL008242 RATHWA PARSUBHAI DHOLIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274534 RATHWA PARSUBHAI DHOLIYABHAI UNION BANK OF INDIA(508500)
278 KAWANT GJ-15-013-003-001/54313
() 		1115013000NRG24210620230078259 23/06/2023 RATHWA PUNIYABHAI VECHALABHAI 1115013WL008242 RATHWA PUNIYABHAI VECHALABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274560 PUNIYABHAI VECHLABHAI RATHVA UNION BANK OF INDIA(508500)
279 KAWANT GJ-15-013-003-001/55322
() 		1115013000NRG24210620230078261 23/06/2023 RATHWA JAMBUBHAI 1115013WL008242 RATHWA JAMBUBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274520 JAMBUBHAI BACHALABHAI RATHAVA BANK OF BARODA(606985)
280 KAWANT GJ-15-013-003-001/55326
() 		1115013000NRG24210620230078263 23/06/2023 RATHWA MIRABEN NANUBHAI 1115013WL008242 RATHWA MIRABEN NANUBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274553 MIRABEN NANNUBHAI RATHVA UNION BANK OF INDIA(508500)
281 KAWANT GJ-15-013-003-001/55326
() 		1115013000NRG24210620230078262 23/06/2023 RATHWA NANUBHAI NARUBHAI 1115013WL008242 RATHWA NANUBHAI NARUBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274571 NANNUBHAI NARUBHAI RATHVA UNION BANK OF INDIA(508500)
282 KAWANT GJ-15-013-003-001/55329
() 		1115013000NRG24210620230078264 23/06/2023 RATHWA GAMARSINGBHAI NAYAKABHAI 1115013WL008242 RATHWA GAMARSINGBHAI NAYAKABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274565 GAMRSINGH NAYKADABHAI RATHVA UNION BANK OF INDIA(508500)
283 KAWANT GJ-15-013-003-001/55331
() 		1115013000NRG24210620230078265 23/06/2023 RATHWA RAMESHBHAI RASULBHAI 1115013WL008242 RATHWA RAMESHBHAI RASULBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274547 RAMESHBHAI RASULBHAI RATHVA UNION BANK OF INDIA(508500)
284 KAWANT GJ-15-013-003-001/55332
() 		1115013000NRG24210620230078266 23/06/2023 RATHWA SATISHBHAI ZALUBHAI 1115013WL008242 RATHWA SATISHBHAI ZALUBHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274552 SATISHBHAI ZALUBHAI RATHVA UNION BANK OF INDIA(508500)
285 KAWANT GJ-15-013-003-001/55334
() 		1115013000NRG24210620230078267 23/06/2023 RATHWA LAGINBHAI MITHIYABHAI 1115013WL008242 RATHWA LAGINBHAI MITHIYABHAI 00468 UBIN0549002 2760 2760 Processed 03/07/2023 2978274538 NAGINBHAI MITHIYABHAI RATHVA UNION BANK OF INDIA(508500)
286 KAWANT GJ-15-013-003-001/55334
() 		1115013000NRG24210620230078268 23/06/2023 RATHWA NAVITABEN LAGINABHAINBHAI 1115013WL008242 RATHWA NAVITABEN LAGINABHAINBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274614 NAVITABEN NAGINBHAI RATHWA UNION BANK OF INDIA(508500)
287 KAWANT GJ-15-013-003-001/55337
() 		1115013000NRG24220620230079059 23/06/2023 RATHWA JAYESHBHAI MAKUNBHAI 1115013WL008302 RATHWA JAYESHBHAI MAKUNBHAI 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978274544 Mr. JAYESHBHAI MAKUNBHAI RATHVA CENTRAL BANK OF INDIA(607115)
288 KAWANT GJ-15-013-003-001/55337
() 		1115013000NRG24220620230079060 23/06/2023 RATHWA TINKIBEN JAYESHBHAI 1115013WL008302 RATHWA TINKIBEN JAYESHBHAI 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978274599 Rathava Tinakiben BANK OF BARODA(606985)
289 KAWANT GJ-15-013-003-001/55343
() 		1115013000NRG24210620230078269 23/06/2023 RATHWA PRAVINBHAI BHATUBHAI 1115013WL008242 RATHWA PRAVINBHAI BHATUBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274572 PRAVINBHAI BHATUBHAI RATHVA UNION BANK OF INDIA(508500)
290 KAWANT GJ-15-013-003-001/55343
() 		1115013000NRG24210620230078270 23/06/2023 RATHWA RANGIBEN PRAVINBHAI 1115013WL008242 RATHWA RANGIBEN PRAVINBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274551 RANGIBEN PRAVINBHAI RATHVA UNION BANK OF INDIA(508500)
291 KAWANT GJ-15-013-003-001/55347
() 		1115013000NRG24220620230079061 23/06/2023 KIRITBHAI KHALPABHAI RATHWA 1115013WL008302 KIRITBHAI KHALPABHAI RATHWA 00468 UBIN0549002 2475 2475 Processed 03/07/2023 2978274612 KIRTIBHAI KHALPABHAI RATHVA UNION BANK OF INDIA(508500)
292 KAWANT GJ-15-013-003-001/55503
() 		1115013000NRG24210620230078271 23/06/2023 RATHWA LALITBHAI NATUBHAI 1115013WL008242 RATHWA LALITBHAI NATUBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274555 LALITBHAI NATUBHAI RATHVA UNION BANK OF INDIA(508500)
293 KAWANT GJ-15-013-003-001/55639
() 		1115013000NRG24210620230078273 23/06/2023 RATHWA JANISHABHEN KHIMSINGBHAI 1115013WL008242 RATHWA JANISHABHEN KHIMSINGBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274550 JANISHABEN KHIMSINGBHAI RATHVA UNION BANK OF INDIA(508500)
294 KAWANT GJ-15-013-003-001/55639
() 		1115013000NRG24210620230078272 23/06/2023 RATHWA KHIMAJIBHAI NANSINGBHAI 1115013WL008242 RATHWA KHIMAJIBHAI NANSINGBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274616 KHIMMAJIBHAI NANSINGBHAI RATHVA UNION BANK OF INDIA(508500)
295 KAWANT GJ-15-013-003-002/245867
() 		1115013000NRG24210620230078274 23/06/2023 RATHWA ZANZUBHAI RAJUBHAI 1115013WL008242 RATHWA ZANZUBHAI RAJUBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274537 ZANZU RAJU RATHWA UNION BANK OF INDIA(508500)
296 KAWANT GJ-15-013-003-002/26164
() 		1115013000NRG24210620230078069 23/06/2023 RATHWA REMALBHAI JEBALIYABHAI 1115013WL008222 RATHWA REMALBHAI JEBALIYABHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274530 REMALBHAI JABALIYABHAI RATHVA UNION BANK OF INDIA(508500)
297 KAWANT GJ-15-013-003-002/279425
() 		1115013000NRG24210620230078275 23/06/2023 RATHWA KANCHANBHAI VECHALABHAI 1115013WL008242 RATHWA KANCHANBHAI VECHALABHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274531 RATHWA KANCHANBHAI VECHALABHAI UNION BANK OF INDIA(508500)
298 KAWANT GJ-15-013-003-002/55541
() 		1115013000NRG24210620230078071 23/06/2023 NARESHBHAI GORDHANBHAI RATHWA 1115013WL008222 NARESHBHAI GORDHANBHAI RATHWA 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274522 NARESHBHAI GORDHANBHAI RATHWA UNION BANK OF INDIA(508500)
299 KAWANT GJ-15-013-003-002/55543
() 		1115013000NRG24210620230078072 23/06/2023 RATHWA RUPESHBHAI HIMATBHAI 1115013WL008222 RATHWA RUPESHBHAI HIMATBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274580 RATHVA RUPESHBHAI UNION BANK OF INDIA(508500)
300 KAWANT GJ-15-013-003-002/55544
() 		1115013000NRG24210620230078073 23/06/2023 RATHWA NILESHBHAI REMALBHAI 1115013WL008222 RATHWA NILESHBHAI REMALBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274575 NILESHBHAI REMLABHAI RATHVA UNION BANK OF INDIA(508500)
301 KAWANT GJ-15-013-003-002/55545
() 		1115013000NRG24210620230078075 23/06/2023 RATHWA VARSANBHAI GORDHANBHAI 1115013WL008222 RATHWA VARSANBHAI GORDHANBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274543 VARSHANBHAI GORDHANBHAI RATHVA UNION BANK OF INDIA(508500)
302 KAWANT GJ-15-013-003-002/55550
() 		1115013000NRG24210620230078076 23/06/2023 RATHWA BALUBHAI KARSANBHAI 1115013WL008222 RATHWA BALUBHAI KARSANBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274567 RATHVA BALUBHAI UNION BANK OF INDIA(508500)
303 KAWANT GJ-15-013-003-002/55562
() 		1115013000NRG24210620230078078 23/06/2023 SANGITABEN MANILAL RATHWA 1115013WL008222 SANGITABEN MANILAL RATHWA 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274540 RATHVA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
304 KAWANT GJ-15-013-003-002/55578
() 		1115013000NRG24210620230078079 23/06/2023 RATHWA SHARMAJIBHAI VARSANBHAI 1115013WL008222 RATHWA SHARMAJIBHAI VARSANBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274546 SHARMAJIBHAI VARSANBHAI RATHVA UNION BANK OF INDIA(508500)
305 KAWANT GJ-15-013-003-002/63539
() 		1115013000NRG24210620230078081 23/06/2023 RATHWA BUDIBEN REMALBHAI 1115013WL008222 RATHWA BUDIBEN REMALBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274529 BUDHIBEN REMALABHAI RATHAVA UNION BANK OF INDIA(508500)
306 KAWANT GJ-15-013-003-002/63539
() 		1115013000NRG24210620230078080 23/06/2023 RATHWA REMALABHAI BANDARABHAI 1115013WL008222 RATHWA REMALABHAI BANDARABHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274517 REMLABHAI BANDRABHAI RATHVA UNION BANK OF INDIA(508500)
307 KAWANT GJ-15-013-003-002/64598
() 		1115013000NRG24210620230078276 23/06/2023 RATHWA GOVINDBHAI DHANJIBHAI 1115013WL008242 RATHWA GOVINDBHAI DHANJIBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274536 GOVIND DHAMJI RATHWA UNION BANK OF INDIA(508500)
308 KAWANT GJ-15-013-003-002/64598
() 		1115013000NRG24210620230078277 23/06/2023 RATHWA MASALIBEN GOVINDBHAI 1115013WL008242 RATHWA MASALIBEN GOVINDBHAI 00468 UBIN0549002 2530 2530 Processed 03/07/2023 2978274574 MASALIBEN GOVINDBHAI RATHVA UNION BANK OF INDIA(508500)
309 KAWANT GJ-15-013-003-002/64603
() 		1115013000NRG24210620230078083 23/06/2023 RATHVA KANDIBEN DINESHBHAI 1115013WL008222 RATHVA KANDIBEN DINESHBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274573 KANDIBEN DINESHBHAI RATHVA UNION BANK OF INDIA(508500)
310 KAWANT GJ-15-013-003-002/64603
() 		1115013000NRG24210620230078082 23/06/2023 RATHWA DINESHBHAI GAMLABHAI 1115013WL008222 RATHWA DINESHBHAI GAMLABHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274617 DINESHBHAI GAMLABHAI RATHVA UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-003-003/164867
() 		1115013000NRG24210620230078084 23/06/2023 RAMANBHAI 1115013WL008222 RAMANBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274569 RAMANBHAI ROSHANBHAI RATHAVA UNION BANK OF INDIA(508500)
312 KAWANT GJ-15-013-003-003/25581
() 		1115013000NRG24200620230077181 23/06/2023 REKHABEN KAMLESHBHAI 1115013WL008120 REKHABEN KAMLESHBHAI 00468 UBIN0549002 3220 3220 Processed 03/07/2023 2978274561 REKHABEN P RATHWA INDIAN OVERSEAS BANK(508541)
313 KAWANT GJ-15-013-003-003/56997
() 		1115013000NRG24200620230077182 23/06/2023 RATHWA NARATANBHAI FOFADBHAI 1115013WL008120 RATHWA NARATANBHAI FOFADBHAI 00468 UBIN0549002 3220 3220 Processed 03/07/2023 2978274532 Rathava Nartanbhai Fofadbhai IDFC BANK LIMITED(608117)
314 KAWANT GJ-15-013-003-003/56997
() 		1115013000NRG24200620230077183 23/06/2023 RATHWA SANGITABEN NARATANBHAI 1115013WL008120 RATHWA SANGITABEN NARATANBHAI 00468 UBIN0549002 3220 3220 Processed 03/07/2023 2978274556 SANGIBEN NARTANBHAI RATHVA UNION BANK OF INDIA(508500)
315 KAWANT GJ-15-013-003-003/57109
() 		1115013000NRG24200620230077184 23/06/2023 RATHWA SURESHBHAI FOFADBHAI 1115013WL008120 RATHWA SURESHBHAI FOFADBHAI 00468 UBIN0549002 3220 3220 Processed 03/07/2023 2978274619 SURESHBHAI FOFADBHAI RATHWA UNION BANK OF INDIA(508500)
316 KAWANT GJ-15-013-010-004/111377
() 		1115013000NRG24200620230077001 23/06/2023 RATHVA NARESHBHAI 1115013WL008096 RATHVA NARESHBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274605 RATHVA NARESHBHAI UNION BANK OF INDIA(508500)
317 KAWANT GJ-15-013-010-004/111377
() 		1115013000NRG24200620230077002 23/06/2023 RATHVA VIKESHBHAI 1115013WL008096 RATHVA VIKESHBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274606 RATHVA VIKESHBHAI UNION BANK OF INDIA(508500)
318 KAWANT GJ-15-013-010-004/250561
() 		1115013000NRG24200620230077003 23/06/2023 RATHVA KAMTIBEN 1115013WL008096 RATHVA KAMTIBEN 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274559 KAMTIBEN KIRATANBHAI RATHVA UNION BANK OF INDIA(508500)
319 KAWANT GJ-15-013-010-004/250561
() 		1115013000NRG24200620230077004 23/06/2023 RATHVA SUDHABEN 1115013WL008096 RATHVA SUDHABEN 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274558 SUDHABEN KAUSIKBHAI RATHVA UNION BANK OF INDIA(508500)
320 KAWANT GJ-15-013-010-004/27719
() 		1115013000NRG24200620230077008 23/06/2023 RATHVA JAYESHBHAI ISHWARBHAI 1115013WL008096 RATHVA JAYESHBHAI ISHWARBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274611 Mr. JAYESHBHAI ISHVARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
321 KAWANT GJ-15-013-010-004/27735
() 		1115013000NRG24200620230077010 23/06/2023 RATHVA AMBUBHAI 1115013WL008096 RATHVA AMBUBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274527 AMBU VETHIA RATHWA UNION BANK OF INDIA(508500)
322 KAWANT GJ-15-013-011-002/110785
() 		1115013000NRG24220620230079877 23/06/2023 RANCHODBHAI 1115013WL008400 RANCHODBHAI 00468 UBIN0549002 3072 3072 Processed 03/07/2023 2978274586 RATHWA RANCHHODBHAI UNION BANK OF INDIA(508500)
323 KAWANT GJ-15-013-011-002/110792
() 		1115013000NRG24220620230079863 23/06/2023 JATANBHAI 1115013WL008398 JATANBHAI 00468 UBIN0549002 3328 3328 Processed 03/07/2023 2978274590 Mr. JATANBHAI VITTHALBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
324 KAWANT GJ-15-013-011-002/110792
() 		1115013000NRG24220620230079864 23/06/2023 MENTIBEN JATANBHAI 1115013WL008398 MENTIBEN JATANBHAI 00468 UBIN0549002 3328 3328 Processed 03/07/2023 2978274593 RATHWA MENTIBEN UNION BANK OF INDIA(508500)
325 KAWANT GJ-15-013-016-003/249227
() 		1115013000NRG24200620230076562 23/06/2023 RATHVA NITINBHAI 1115013WL008038 RATHVA NITINBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274578 NITINBHAI CHATURBHAI RATHVA UNION BANK OF INDIA(508500)
326 KAWANT GJ-15-013-025-003/245826
() 		1115013000NRG24210620230078303 23/06/2023 RATHVA MAHEDRABHAI SHANKARBHAI 1115013WL008245 RATHVA MAHEDRABHAI SHANKARBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978274563 RATHWA MAHENDRBHAI UNION BANK OF INDIA(508500)
327 KAWANT GJ-15-013-025-003/31586
() 		1115013000NRG24210620230078305 23/06/2023 RATHVA VISHALBHAI VALSINGBHAI 1115013WL008245 RATHVA VISHALBHAI VALSINGBHAI 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978274545 VISHAL VALSING BHAI RATHVA UNION BANK OF INDIA(508500)
328 KAWANT GJ-15-013-027-006/66591
() 		1115013000NRG24210620230077770 23/06/2023 RATHVA DINESHBHAI HITAMBHAI 1115013WL008183 RATHVA DINESHBHAI HITAMBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274583 DINESHBHAI HITAMBHAI UNION BANK OF INDIA(508500)
329 KAWANT GJ-15-013-027-006/66591
() 		1115013000NRG24210620230077771 23/06/2023 RATHVA JYOTSANABEN DINESHBHAI 1115013WL008183 RATHVA JYOTSANABEN DINESHBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274588 RATHVA JYOTSNABEN UNION BANK OF INDIA(508500)
330 KAWANT GJ-15-013-027-008/27544
() 		1115013000NRG24210620230077773 23/06/2023 RATHVA ANGIBEN CHAVADIYA 1115013WL008183 RATHVA ANGIBEN CHAVADIYA 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274566 RATHVA ANGIBEN UNION BANK OF INDIA(508500)
331 KAWANT GJ-15-013-027-008/29349
() 		1115013000NRG24210620230078372 23/06/2023 RATHVA MADIBEN VAJUBHAI 1115013WL008255 RATHVA MADIBEN VAJUBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274576 RATHVA MADIBEN UNION BANK OF INDIA(508500)
332 KAWANT GJ-15-013-027-008/29400
() 		1115013000NRG24210620230078374 23/06/2023 RATHVA URMILABEN GANPATBHAI 1115013WL008255 RATHVA URMILABEN GANPATBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274577 RATHWA URMILABEN UNION BANK OF INDIA(508500)
333 KAWANT GJ-15-013-027-008/3031200
() 		1115013000NRG24210620230078375 23/06/2023 RATHVA ASHOKBHAI RELIYABHAI 1115013WL008255 RATHVA ASHOKBHAI RELIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274589 RATHVA ASHOKBHAI UNION BANK OF INDIA(508500)
334 KAWANT GJ-15-013-027-008/3031200
() 		1115013000NRG24210620230078376 23/06/2023 RATHVA SUMITRABEN ASHOKBHAI 1115013WL008255 RATHVA SUMITRABEN ASHOKBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274557 SUMITRABEN ASHOKBHAI RATHVWA UNION BANK OF INDIA(508500)
335 KAWANT GJ-15-013-027-008/3031202
() 		1115013000NRG24210620230078377 23/06/2023 RATHVA AJITKUMAR JESHALBHAI 1115013WL008255 RATHVA AJITKUMAR JESHALBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274591 RATHVA AJAYKUMAR UNION BANK OF INDIA(508500)
336 KAWANT GJ-15-013-027-008/3031203
() 		1115013000NRG24210620230078379 23/06/2023 RATHVA ASHABEN VIJAYBHAI 1115013WL008255 RATHVA ASHABEN VIJAYBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274584 RATHVA ASHABEN UNION BANK OF INDIA(508500)
337 KAWANT GJ-15-013-027-008/3031203
() 		1115013000NRG24210620230078378 23/06/2023 RATHVA VIJAYBHAI JESHALBHAI 1115013WL008255 RATHVA VIJAYBHAI JESHALBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274585 RATHVA VIJAYBHAI UNION BANK OF INDIA(508500)
338 KAWANT GJ-15-013-027-008/3031218
() 		1115013000NRG24210620230078380 23/06/2023 RATHVA BAKULBHAI PRAVINBHAI 1115013WL008255 RATHVA BAKULBHAI PRAVINBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274597 RATHVA BAKULBHAI UNION BANK OF INDIA(508500)
339 KAWANT GJ-15-013-027-008/56820
() 		1115013000NRG24210620230078382 23/06/2023 RATHVA NAGLIBEN BHATHIBHAI 1115013WL008255 RATHVA NAGLIBEN BHATHIBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274587 RATHWA NAGLIBEN UNION BANK OF INDIA(508500)
340 KAWANT GJ-15-013-027-008/56853
() 		1115013000NRG24210620230078384 23/06/2023 RATHVA PINALBEN SANJAYBHAI 1115013WL008255 RATHVA PINALBEN SANJAYBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274613 PINALBEN SANJAYBHAI RATHVA UNION BANK OF INDIA(508500)
341 KAWANT GJ-15-013-027-008/57690
() 		1115013000NRG24210620230078385 23/06/2023 NARESHBHAI DARJIBHAI RATHVA 1115013WL008255 NARESHBHAI DARJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274541 NARESHBHAI DARJIBHAI RATHWA UNION BANK OF INDIA(508500)
342 KAWANT GJ-15-013-027-008/57690
() 		1115013000NRG24210620230078386 23/06/2023 RATHVA NANDIBEN NARESHBHAI 1115013WL008255 RATHVA NANDIBEN NARESHBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274568 RATHVA NANDIBEN UNION BANK OF INDIA(508500)
343 KAWANT GJ-15-013-027-008/67151
() 		1115013000NRG24210620230077782 23/06/2023 RATHVA VARSHANBHAI HARSINGBHAI 1115013WL008183 RATHVA VARSHANBHAI HARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 03/07/2023 2978274523 VARSANBHAI HARSINGBHAI RATHWA UNION BANK OF INDIA(508500)
344 KAWANT GJ-15-013-031-003/1656258
() 		1115013000NRG24210620230078323 23/06/2023 RATHWA KANUBHAI GAMARSINGBHAI 1115013WL008249 RATHWA KANUBHAI GAMARSINGBHAI 00468 UBIN0549002 2250 2250 Processed 03/07/2023 2978274592 RATHVA KANUBHAI UNION BANK OF INDIA(508500)
345 KAWANT GJ-15-013-031-003/1656259
() 		1115013000NRG24210620230078325 23/06/2023 RATHWA LALITABEN PRAVINBHAI 1115013WL008249 RATHWA LALITABEN PRAVINBHAI 00468 UBIN0549002 2250 2250 Processed 03/07/2023 2978274539 LALITA BEN DARESH BHAI RATHWA UNION BANK OF INDIA(508500)
346 KAWANT GJ-15-013-031-003/165697
() 		1115013000NRG24210620230078327 23/06/2023 RATHWA RANGITABEN LILESHBHAI 1115013WL008249 RATHWA RANGITABEN LILESHBHAI 00468 UBIN0549002 2250 2250 Processed 03/07/2023 2978274598 RANGEETABEN LILESHBHAI RATHVA BANK OF BARODA(606985)
347 KAWANT GJ-15-013-031-003/27011
() 		1115013000NRG24210620230078329 23/06/2023 RATHWA VIKESHBHAI RANGUDIYABHAI 1115013WL008249 RATHWA VIKESHBHAI RANGUDIYABHAI 00468 UBIN0549002 2250 2250 Processed 03/07/2023 2978274570 VIKESHBHAI RANGUDIYABHAI RATHWA UNION BANK OF INDIA(508500)
348 KAWANT GJ-15-013-032-002/29735
() 		1115013000NRG24230620230080143 23/06/2023 RATHVA ARJUNBHAI ZINGALABHAI 1115013WL008443 RATHVA ARJUNBHAI ZINGALABHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274581 RATHVA ARJUNBHAI UNION BANK OF INDIA(508500)
349 KAWANT GJ-15-013-032-002/29735
() 		1115013000NRG24230620230080144 23/06/2023 RATHVA LILABEN ARJUNBHAI 1115013WL008443 RATHVA LILABEN ARJUNBHAI 00468 UBIN0549002 2990 2990 Processed 03/07/2023 2978274582 MRS LILABEN ARJUNBHAI RATHVA STATE BANK OF INDIA(508548)
350 KAWANT GJ-15-013-039-003/26252
() 		1115013000NRG24210620230078283 23/06/2023 RATHWA MANDABHAI DOBADIYABHAI 1115013WL008243 RATHWA MANDABHAI DOBADIYABHAI 00468 UBIN0549002 2964 2964 Processed 03/07/2023 2978274528 MANDABHAI DHOBADIYABHAI RATHWA UNION BANK OF INDIA(508500)
351 KAWANT GJ-15-013-039-003/30209
() 		1115013000NRG24210620230078287 23/06/2023 GULABASINGBHAI MORSINGBHAI RATHWA 1115013WL008243 GULABASINGBHAI MORSINGBHAI RATHWA 00468 UBIN0549002 2964 2964 Processed 03/07/2023 2978274526 GULABSINGBHAI MORASINGBHAI RATHWA UNION BANK OF INDIA(508500)
352 KAWANT GJ-15-013-039-003/30209
() 		1115013000NRG24210620230078296 23/06/2023 RATHVA KAVITABEN PARAMBHAI 1115013WL008244 RATHVA KAVITABEN PARAMBHAI 00468 UBIN0549002 2496 2496 Processed 03/07/2023 2978274594 RATHVA KAVITABEN UNION BANK OF INDIA(508500)
353 KAWANT GJ-15-013-039-003/30282
() 		1115013000NRG24210620230078299 23/06/2023 RATHWA MANGUBHAI BHANJUBHAI 1115013WL008244 RATHWA MANGUBHAI BHANJUBHAI 00468 UBIN0549002 2496 2496 Processed 03/07/2023 2978274615 Mr. MANGU BHANJI BHAI RATHVA CENTRAL BANK OF INDIA(607115)
354 KAWANT GJ-15-013-042-003/29749
() 		1115013000NRG24200620230076733 23/06/2023 MANUBHAI MOHANBHAI RATHVA 1115013WL008053 MANUBHAI MOHANBHAI RATHVA 00468 UBIN0549002 3107 3107 Processed 03/07/2023 2978274957 Mr. MANUBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 266247 266247
Total 1027452 1027452

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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_73480 Bank of Baroda BARB0DBSAID SAIDIVASAN 28335
2 KAWANT GJ1115013_230623APB_FTO_73480 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 226386
3 KAWANT GJ1115013_230623APB_FTO_73480 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 191497
4 KAWANT GJ1115013_230623APB_FTO_73480 Bank of Baroda BARB0TEXTIL TEXTILE MKT. BRANCH 3055
5 KAWANT GJ1115013_230623APB_FTO_73480 Central Bank Of India CBIN0280508 KAWANT 109214
6 KAWANT GJ1115013_230623APB_FTO_73480 State Bank of India SBIN0000553 CHHOTA UDEPUR 2250
7 KAWANT GJ1115013_230623APB_FTO_73480 State Bank of India SBIN0003892 PANVAD 59485
8 KAWANT GJ1115013_230623APB_FTO_73480 State Bank of India SBIN0010954 CHALAMANI 2990
9 KAWANT GJ1115013_230623APB_FTO_73480 State Bank of India SBIN0010985 KAWANT 84457
10 KAWANT GJ1115013_230623APB_FTO_73480 Union Bank of India UBIN0544396 RANGPUR 53536
11 KAWANT GJ1115013_230623APB_FTO_73480 Union Bank of India UBIN0549002 ATHA DUNGRI 266247

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