Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:06 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115013_300323APB_FTO_219764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAWANT GJ-15-013-005-001/111603
() 		1115013000NRG23140320230164199 30/03/2023 VIRSINGBHAI VAJUBHAI RATHVA 1115013WL019971 VIRSINGBHAI VAJUBHAI RATHVA 00045 BARB0DBSAID 2390 2390 Processed 03/04/2023 0523347905 VIRSINGBHAI VAJUBHAI RATHVA BANK OF BARODA(606985)
2 KAWANT GJ-15-013-005-001/111607
() 		1115013000NRG23140320230164205 30/03/2023 RATHWA JATANBHAI DHANJIBHAI 1115013WL019972 RATHWA JATANBHAI DHANJIBHAI 00045 BARB0DBSAID 2604 2604 Processed 03/04/2023 0523347535 JATANBHAI DANJIBHAI RATHVA BANK OF BARODA(606985)
3 KAWANT GJ-15-013-005-001/111607
() 		1115013000NRG23140320230164206 30/03/2023 RATHWA KHAJIBEN JATANBHAI 1115013WL019972 RATHWA KHAJIBEN JATANBHAI 00045 BARB0DBSAID 2604 2604 Processed 03/04/2023 0523347554 KHAJIBEN JATANBHAI RATHWA BANK OF BARODA(606985)
4 KAWANT GJ-15-013-005-001/111649
() 		1115013000NRG23140320230164217 30/03/2023 RATHWA RIKESHBHAI PRASUBHAI 1115013WL019973 RATHWA RIKESHBHAI PRASUBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347573 RIKESHBHAI PARSHUBHAI RATHWA BANK OF BARODA(606985)
5 KAWANT GJ-15-013-005-001/111754
() 		1115013000NRG23140320230164220 30/03/2023 BHIL VANJIBHAI DALIYABHAI 1115013WL019973 BHIL VANJIBHAI DALIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347906 VANJIBHAI DALIYABHAI BHIL BANK OF BARODA(606985)
6 KAWANT GJ-15-013-005-001/111764
() 		1115013000NRG23140320230164201 30/03/2023 SINGABHAI HURJIBHAI RATHWA 1115013WL019971 SINGABHAI HURJIBHAI RATHWA 00045 BARB0DBSAID 2390 2390 Processed 03/04/2023 0523347904 SHINGABHAI HURAJIBHAI RATHVA BANK OF BARODA(606985)
7 KAWANT GJ-15-013-005-001/111798
() 		1115013000NRG23140320230164221 30/03/2023 RATHWA FUGARBHAI RUJIYABHAI 1115013WL019973 RATHWA FUGARBHAI RUJIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347569 MR FUGARBHAI RUJIYABHAI RATHVA STATE BANK OF INDIA(508548)
8 KAWANT GJ-15-013-005-001/111920
() 		1115013000NRG23140320230164225 30/03/2023 NATUBHAI KUTARIYABHAI RATHWA 1115013WL019973 NATUBHAI KUTARIYABHAI RATHWA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347540 NATUBHAI KUTARIYABHAI RATHAVA BANK OF BARODA(606985)
9 KAWANT GJ-15-013-005-001/111929
() 		1115013000NRG23140320230164230 30/03/2023 LAKSHMANBHAI AMBUBHAI RATHWA 1115013WL019973 LAKSHMANBHAI AMBUBHAI RATHWA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347903 LAKHMANBHAI AMBUBHAI RATHWA BANK OF BARODA(606985)
10 KAWANT GJ-15-013-005-001/111945
() 		1115013000NRG23140320230164239 30/03/2023 KANUBHAI DARAJIBHAI 1115013WL019973 KANUBHAI DARAJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347542 KANUBHAI DARJIBHAI RATHAVA BANK OF BARODA(606985)
11 KAWANT GJ-15-013-005-001/16478
() 		1115013000NRG23140320230164243 30/03/2023 VIJAYBHAI PRATAPBHAI RATHWA 1115013WL019973 VIJAYBHAI PRATAPBHAI RATHWA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347575 VIJAYBHAI PRATAPBHAI RATHVA BANK OF BARODA(606985)
12 KAWANT GJ-15-013-005-001/16498
() 		1115013000NRG23140320230164244 30/03/2023 RATHWA PRAKASBHAI URDHANBHAI 1115013WL019973 RATHWA PRAKASBHAI URDHANBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347576 RATHWA PRAKASHKUMAR URADHANBHAI BANK OF BARODA(606985)
13 KAWANT GJ-15-013-005-001/28547
() 		1115013000NRG23140320230164247 30/03/2023 JASHUBHAI HEDIBHAI RATHWA 1115013WL019973 JASHUBHAI HEDIBHAI RATHWA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347570 JASHUBHAI HEDABHAI RATHVA BANK OF BARODA(606985)
14 KAWANT GJ-15-013-005-001/54335
() 		1115013000NRG23140320230164207 30/03/2023 PINJARABHAI TULIYABHAI BHIL 1115013WL019972 PINJARABHAI TULIYABHAI BHIL 00045 BARB0DBSAID 2604 2604 Processed 03/04/2023 0523347531 PINJARABHAI TULIYABHAI BHIL BANK OF BARODA(606985)
15 KAWANT GJ-15-013-005-001/54965
() 		1115013000NRG23140320230164210 30/03/2023 MLSIYABHAI JANIYABHAI BHIL 1115013WL019972 MLSIYABHAI JANIYABHAI BHIL 00045 BARB0DBSAID 2604 2604 Processed 03/04/2023 0523347532 MALSIYABHAI JANIYABHAI BHIL BANK OF BARODA(606985)
16 KAWANT GJ-15-013-005-001/57496
() 		1115013000NRG23140320230164212 30/03/2023 BHIL NANIYABHAI JANIYABHAI 1115013WL019972 BHIL NANIYABHAI JANIYABHAI 00045 BARB0DBSAID 2604 2604 Processed 04/04/2023 0523347533 BHIL NANIYABHAI JANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAWANT GJ-15-013-005-001/57498
() 		1115013000NRG23140320230164214 30/03/2023 BHIL BHIKHABHAI JANIYABHAI 1115013WL019972 BHIL BHIKHABHAI JANIYABHAI 00045 BARB0DBSAID 2604 2604 Processed 03/04/2023 0523347534 BHIKHABHAI JANIYABHAI BHIL BANK OF BARODA(606985)
18 KAWANT GJ-15-013-005-001/57498
() 		1115013000NRG23140320230164215 30/03/2023 LAKHUBEN BHIKHABHAI BHIL 1115013WL019972 LAKHUBEN BHIKHABHAI BHIL 00045 BARB0DBSAID 2604 2604 Processed 03/04/2023 0523347544 LAKHUBEN BHIKHABHAI BHIL BANK OF BARODA(606985)
19 KAWANT GJ-15-013-005-001/64385
() 		1115013000NRG23140320230164250 30/03/2023 RATHVA ISHWARBHAI FARENGABHAI 1115013WL019973 RATHVA ISHWARBHAI FARENGABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347618 Mr. ISHAVARBHAI FARENGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 KAWANT GJ-15-013-005-001/64387
() 		1115013000NRG23140320230164252 30/03/2023 RATHWA SUNDARBHAI RAJANBHAI 1115013WL019973 RATHWA SUNDARBHAI RAJANBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347572 SUNDARBHAI RAJANBHAI RATHAVA BANK OF BARODA(606985)
21 KAWANT GJ-15-013-005-001/64388
() 		1115013000NRG23140320230164253 30/03/2023 BHATUBHAI MANGUBHAI RATHWA 1115013WL019973 BHATUBHAI MANGUBHAI RATHWA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347574 BHARSINBHAI MANGUBHAI RATHVA BANK OF BARODA(606985)
22 KAWANT GJ-15-013-005-001/64624
() 		1115013000NRG23140320230164256 30/03/2023 RATHVA SANJAYBHAI KANUBHAI 1115013WL019973 RATHVA SANJAYBHAI KANUBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347571 SANJAYBHAI KANUBHAI RATHVA BANK OF BARODA(606985)
23 KAWANT GJ-15-013-020-001/112111
() 		1115013000NRG23140320230165458 30/03/2023 BHIL CHHATRASINGBHAI MULJIBHAI 1115013WL020047 BHIL CHHATRASINGBHAI MULJIBHAI 00045 BARB0DBSAID 3066 3066 Processed 03/04/2023 0523347617 MR CHHATRASINGBHAI MULJIBHAI BHIL STATE BANK OF INDIA(508548)
24 KAWANT GJ-15-013-020-001/112252
() 		1115013000NRG23140320230165451 30/03/2023 BHIL MUKTIBEN VANJIBHAI 1115013WL020046 BHIL MUKTIBEN VANJIBHAI 00045 BARB0DBSAID 3346 3346 Processed 03/04/2023 0523347537 MUKTIBEN VANJIBHAI BHIL BANK OF BARODA(606985)
25 KAWANT GJ-15-013-020-001/12001753
() 		1115013000NRG23140320230165462 30/03/2023 BHIL FOFABHAI DHANIYABHAI 1115013WL020047 BHIL FOFABHAI DHANIYABHAI 00045 BARB0DBSAID 3066 3066 Processed 03/04/2023 0523347615 FUFABHAI DHNIYABHAI BHIL BANK OF BARODA(606985)
26 KAWANT GJ-15-013-020-001/4857
() 		1115013000NRG23140320230165463 30/03/2023 BHIL TERIYABHAI TULIYABHAI 1115013WL020047 BHIL TERIYABHAI TULIYABHAI 00045 BARB0DBSAID 3066 3066 Processed 03/04/2023 0523347616 BHIL TERIYABHAI TULSIYABHAI BANK OF BARODA(606985)
27 KAWANT GJ-15-013-020-001/62678
() 		1115013000NRG23140320230165464 30/03/2023 BHIL GUVINBHAI NURJIBHAI 1115013WL020047 BHIL GUVINBHAI NURJIBHAI 00045 BARB0DBSAID 3066 3066 Processed 03/04/2023 0523347546 GUVINBHAI NURAJIBHAI BHIL BANK OF BARODA(606985)
28 KAWANT GJ-15-013-020-001/63303
() 		1115013000NRG23140320230165454 30/03/2023 BHIL BAYANIBEN JENTIBHAI 1115013WL020046 BHIL BAYANIBEN JENTIBHAI 00045 BARB0DBSAID 3346 3346 Rejected 03/04/2023 0523347621 A/c Blocked or Frozen
29 KAWANT GJ-15-013-020-001/63303
() 		1115013000NRG23140320230165453 30/03/2023 BHIL JENTIBHAI BHILABHAI 1115013WL020046 BHIL JENTIBHAI BHILABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/04/2023 0523347620 JENTIBHAI BHILABHAI BHIL BANK OF BARODA(606985)
30 KAWANT GJ-15-013-020-001/63306
() 		1115013000NRG23140320230165455 30/03/2023 BHIL BHILABHAI RENDABHAI 1115013WL020046 BHIL BHILABHAI RENDABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/04/2023 0523347619 BHILABHAI RENDABHAI BHIL BANK OF BARODA(606985)
31 KAWANT GJ-15-013-020-001/63315
() 		1115013000NRG23140320230165456 30/03/2023 BHIL KANUBHAI BHILABHAI 1115013WL020046 BHIL KANUBHAI BHILABHAI 00045 BARB0DBSAID 3346 3346 Processed 03/04/2023 0523347622 KANUBHAI BHILABHAI BHIL BANK OF BARODA(606985)
32 KAWANT GJ-15-013-020-002/111803
() 		1115013000NRG23140320230165478 30/03/2023 BHIL KEVJIBHAI RUMABHAI 1115013WL020049 BHIL KEVJIBHAI RUMABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347536 KEVJIBHAI RUMABHAI BHIL BANK OF BARODA(606985)
33 KAWANT GJ-15-013-020-002/111814
() 		1115013000NRG23140320230165482 30/03/2023 BHIL KONIBEN TELIYABHAI 1115013WL020049 BHIL KONIBEN TELIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 03/04/2023 0523347577 KONIBEN TELIYABHAI BHIL BANK OF BARODA(606985)
34 KAWANT GJ-15-013-020-002/12001756
() 		1115013000NRG23140320230165467 30/03/2023 BHIL SAMKABEN SHAKUDIYABHAI 1115013WL020048 BHIL SAMKABEN SHAKUDIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347561 SAMKABEN SHAKUDIYABHAI BHIL BANK OF BARODA(606985)
35 KAWANT GJ-15-013-020-002/166493
() 		1115013000NRG23140320230165471 30/03/2023 BHIL VANUBEN SHANTIYABHAI 1115013WL020048 BHIL VANUBEN SHANTIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347553 VANUBEN SANTIABHAI BHIL BANK OF BARODA(606985)
36 KAWANT GJ-15-013-020-002/50661
() 		1115013000NRG23140320230165489 30/03/2023 MINABEN KISHANBHAI BHIL 1115013WL020049 MINABEN KISHANBHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347560 MEENABEN KISHANBHAI BHIL BANK OF BARODA(606985)
37 KAWANT GJ-15-013-020-002/53635
() 		1115013000NRG23140320230165472 30/03/2023 MALJIBHAI KALIYABHAI BHIL 1115013WL020048 MALJIBHAI KALIYABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347558 MOLJIBHAI KALIYABHAI BHIL BANK OF BARODA(606985)
38 KAWANT GJ-15-013-020-002/53647
() 		1115013000NRG23140320230165473 30/03/2023 BHIL KISHANBHAI KALIYABHAI 1115013WL020048 BHIL KISHANBHAI KALIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347550 KISHANBHAI KALIYABHAI BHIL BANK OF BARODA(606985)
39 KAWANT GJ-15-013-020-002/55715
() 		1115013000NRG23140320230165474 30/03/2023 BHIL JAHAGIRBHAI SAJIYABHAI 1115013WL020048 BHIL JAHAGIRBHAI SAJIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347548 Bhil Jahagiyabhai BANK OF BARODA(606985)
40 KAWANT GJ-15-013-020-002/55723
() 		1115013000NRG23140320230165476 30/03/2023 BHIL DAMIYABHAI KHAJIYABHAI 1115013WL020048 BHIL DAMIYABHAI KHAJIYABHAI 00045 BARB0DBSAID 1781 1781 Processed 03/04/2023 0523347908 DAMIYABHAI KHAJIYABHAI BHIL BANK OF BARODA(606985)
41 KAWANT GJ-15-013-020-002/56361
() 		1115013000NRG23140320230165498 30/03/2023 BHIL RASULBHAI KEVAJIBHAI 1115013WL020049 BHIL RASULBHAI KEVAJIBHAI 00045 BARB0DBSAID 2868 2868 Processed 03/04/2023 0523347562 MR BHIL RASULBHAI STATE BANK OF INDIA(508548)
42 KAWANT GJ-15-013-020-002/56363
() 		1115013000NRG23140320230165500 30/03/2023 NARSINHBHAI VANJIBHAI BHIL 1115013WL020049 NARSINHBHAI VANJIBHAI BHIL 00045 BARB0DBSAID 2868 2868 Processed 03/04/2023 0523347529 NARSINHBHAI VANJIBHAI BHIL BANK OF BARODA(606985)
43 KAWANT GJ-15-013-037-001/251012
() 		1115013000NRG23140320230166054 30/03/2023 NEVJIBHAI NAYKABHAI BHIL 1115013WL020102 NEVJIBHAI NAYKABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347551 NEVJIBHAI NAYKABHAI BHIL BANK OF BARODA(606985)
44 KAWANT GJ-15-013-037-001/251021
() 		1115013000NRG23140320230166056 30/03/2023 BHIL KHATRIYABHAI RAVLIYABHAI 1115013WL020102 BHIL KHATRIYABHAI RAVLIYABHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347907 Mr. KHATRIYABHAI RAVLIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 KAWANT GJ-15-013-037-001/251021
() 		1115013000NRG23140320230166057 30/03/2023 KANTIBEN KHATRIYABHAI BHIL 1115013WL020102 KANTIBEN KHATRIYABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347581 KANTIBEN KHATRIYABHAI BHIL BANK OF BARODA(606985)
46 KAWANT GJ-15-013-037-001/251031
() 		1115013000NRG23140320230166058 30/03/2023 CHAVDIYABHAI RAVLIYABHAI RATHAVA 1115013WL020102 CHAVDIYABHAI RAVLIYABHAI RATHAVA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347910 CHAVDIYABHAI RAVLIYABHAI RATHAVA BANK OF BARODA(606985)
47 KAWANT GJ-15-013-037-001/251031
() 		1115013000NRG23140320230166059 30/03/2023 PANUBEN CHAVDIYABHAI BHIL 1115013WL020102 PANUBEN CHAVDIYABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347580 PANUBEN CHAVDIYABHAI BHIL BANK OF BARODA(606985)
48 KAWANT GJ-15-013-037-001/251055
() 		1115013000NRG23140320230166061 30/03/2023 BHIL BACHLIBEN RAYSINGBHAI 1115013WL020102 BHIL BACHLIBEN RAYSINGBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347585 BHIL BACHLIBEN BANK OF BARODA(606985)
49 KAWANT GJ-15-013-037-001/251057
() 		1115013000NRG23140320230166062 30/03/2023 DAMJIBHAI NAYAKABHAI BHIL 1115013WL020102 DAMJIBHAI NAYAKABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347911 DAMJIBHAI NAYAKABHAI BHIL BANK OF BARODA(606985)
50 KAWANT GJ-15-013-037-001/251057
() 		1115013000NRG23140320230166063 30/03/2023 SAMSABEN DAMJIBHAI BHIL 1115013WL020102 SAMSABEN DAMJIBHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347543 SAMSABEN DAMJIBHAI BHIL BANK OF BARODA(606985)
51 KAWANT GJ-15-013-037-001/251060
() 		1115013000NRG23140320230166065 30/03/2023 AAMBIBEN RAMESHBHAI BHIL 1115013WL020102 AAMBIBEN RAMESHBHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347586 AAMBIBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
52 KAWANT GJ-15-013-037-001/251060
() 		1115013000NRG23140320230166064 30/03/2023 BHIL RAMESHBHAI MULIYABHAI 1115013WL020102 BHIL RAMESHBHAI MULIYABHAI 00045 BARB0DBSAID 2868 2868 Processed 03/04/2023 0523347909 RAMESHBHAI MULIYABHAI BHIL BANK OF BARODA(606985)
53 KAWANT GJ-15-013-037-001/251075
() 		1115013000NRG23140320230166066 30/03/2023 RATHVA JAGDISHBHAI 1115013WL020102 RATHVA JAGDISHBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347584 RATHVA JAGDISHBHAI BANK OF BARODA(606985)
54 KAWANT GJ-15-013-037-001/254727
() 		1115013000NRG23140320230166067 30/03/2023 DASHUBHAI GAMJIBHAI RATHVA 1115013WL020102 DASHUBHAI GAMJIBHAI RATHVA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347539 DASHUBHAI GAMJIBHAI RATHVA BANK OF BARODA(606985)
55 KAWANT GJ-15-013-037-001/254727
() 		1115013000NRG23140320230166068 30/03/2023 KEVALIBEN DASHUBHAI RATHVA 1115013WL020102 KEVALIBEN DASHUBHAI RATHVA 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347579 KEVALIBEN DASHUBHAI RATHVA BANK OF BARODA(606985)
56 KAWANT GJ-15-013-037-001/29882
() 		1115013000NRG23140320230166069 30/03/2023 NIMJIBHAI RAVADIYABHAI BHIL 1115013WL020102 NIMJIBHAI RAVADIYABHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347578 NIMJIBHAI RAVALIYABHAI BHIL BANK OF BARODA(606985)
57 KAWANT GJ-15-013-037-001/62610
() 		1115013000NRG23140320230166070 30/03/2023 BHIL KEMJIBHAI DAMJIBHAI 1115013WL020102 BHIL KEMJIBHAI DAMJIBHAI 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347582 KEMJIBHAI DAMJIBHAI BHIL BANK OF BARODA(606985)
58 KAWANT GJ-15-013-037-001/62610
() 		1115013000NRG23140320230166071 30/03/2023 MISUBEN KEMJIBHAI BHIL 1115013WL020102 MISUBEN KEMJIBHAI BHIL 00045 BARB0DBSAID 3107 3107 Processed 03/04/2023 0523347583 MISUBEN KEMJIBHAI BHIL BANK OF BARODA(606985)
59 KAWANT GJ-15-013-039-002/279590
() 		1115013000NRG23140320230167040 30/03/2023 NARSINHBHAI KALJEEBHAI RATHWA 1115013WL020174 NARSINHBHAI KALJEEBHAI RATHWA 00045 BARB0DBSAID 2868 2868 Processed 03/04/2023 0523347596 NARSINHBHAI KALJEEBHAI RATHWA BANK OF BARODA(606985)
SubTotal 176868 176868
60 KAWANT GJ-15-013-027-006/66652
() 		1115013000NRG23140320230165726 30/03/2023 PREMILABEN PRAVINBHAI RATHVA 1115013WL020070 PREMILABEN PRAVINBHAI RATHVA 00045 BARB0JAMBUG 3346 3346 Processed 03/04/2023 0523347600 PREMILABEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3346 3346
61 KAWANT GJ-15-013-008-001/109530
() 		1115013000NRG23140320230164716 30/03/2023 BHIL NAVIBEN RADTIYABHAI 1115013WL019996 BHIL NAVIBEN RADTIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347631 NAVIBEN RADTIYABHAI BHIL BANK OF BARODA(606985)
62 KAWANT GJ-15-013-008-001/109530
() 		1115013000NRG23140320230164715 30/03/2023 RADATIYABHAI 1115013WL019996 RADATIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347632 RADTIYABHAI JETIYABHAI BHIL BANK OF BARODA(606985)
63 KAWANT GJ-15-013-008-001/51607
() 		1115013000NRG23140320230164719 30/03/2023 BHIL NARIYABHAI GETALIYABHAI 1115013WL019996 BHIL NARIYABHAI GETALIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347640 NARIYABHAI GETLIYABHAI BHIL BANK OF BARODA(606985)
64 KAWANT GJ-15-013-008-001/51612
() 		1115013000NRG23140320230164720 30/03/2023 BHIL KHAJLIBEN IRJABHAI 1115013WL019996 BHIL KHAJLIBEN IRJABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347629 KHAJALIBEN IRJABHAI BHIL BANK OF BARODA(606985)
65 KAWANT GJ-15-013-008-001/51615
() 		1115013000NRG23140320230164721 30/03/2023 BHIL RUMALIYABHAI RADTIYABHAI 1115013WL019996 BHIL RUMALIYABHAI RADTIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347633 RUMALIYABHAI RADTIYABHAI BHIL BANK OF BARODA(606985)
66 KAWANT GJ-15-013-008-001/57302
() 		1115013000NRG23140320230164723 30/03/2023 BHIL SURANGBHAI MITHIYABHAI 1115013WL019996 BHIL SURANGBHAI MITHIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347662 Bhil Surangbhai BANK OF BARODA(606985)
67 KAWANT GJ-15-013-008-001/66475
() 		1115013000NRG23140320230164725 30/03/2023 BHIL RAJUBHAI RIMJIBHAI 1115013WL019996 BHIL RAJUBHAI RIMJIBHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347647 Bhil Rajubhai BANK OF BARODA(606985)
68 KAWANT GJ-15-013-008-001/67842
() 		1115013000NRG23140320230164727 30/03/2023 BHIL DURAVIBEN KARSANBHAI 1115013WL019996 BHIL DURAVIBEN KARSANBHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347630 DURVIBEN KARSHANBHAI BHIL BANK OF BARODA(606985)
69 KAWANT GJ-15-013-008-001/67848
() 		1115013000NRG23140320230164731 30/03/2023 BHIL MEHADIBEN MANGANIYABHAI 1115013WL019996 BHIL MEHADIBEN MANGANIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347635 MENHADIBEN MANGANIYABHAI BANK OF BARODA(606985)
70 KAWANT GJ-15-013-008-001/67849
() 		1115013000NRG23140320230164732 30/03/2023 BHIL KEVAJIBHAI MADANIYABHAI 1115013WL019996 BHIL KEVAJIBHAI MADANIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347636 KEVJIBHAI MADANIYABHAI BHIL BANK OF BARODA(606985)
71 KAWANT GJ-15-013-008-001/67852
() 		1115013000NRG23140320230164733 30/03/2023 BHIL IRAJABHAI JETIYABHAI 1115013WL019996 BHIL IRAJABHAI JETIYABHAI 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347634 IRJABHAI JETIYABHAI BHIL BANK OF BARODA(606985)
72 KAWANT GJ-15-013-008-001/67855
() 		1115013000NRG23140320230164734 30/03/2023 RITABEN RAMESHBHAI BHIL 1115013WL019996 RITABEN RAMESHBHAI BHIL 00045 BARB0KADBAR 2856 2856 Processed 03/04/2023 0523347628 REETABEN RAMESHBHAI BHIL BANK OF BARODA(606985)
73 KAWANT GJ-15-013-020-002/111818
() 		1115013000NRG23140320230165465 30/03/2023 BHIL SAJIYABHAI NATHIYABHAI 1115013WL020048 BHIL SAJIYABHAI NATHIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 03/04/2023 0523347643 MR SAJIYABHAI NATHIYABHAI BHIL STATE BANK OF INDIA(508548)
74 KAWANT GJ-15-013-020-002/112393
() 		1115013000NRG23140320230165466 30/03/2023 BHIL TERSINGBHAI SAJIYABHAI 1115013WL020048 BHIL TERSINGBHAI SAJIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 03/04/2023 0523347639 TERSINGBHAI SAJIYABHAI BHIL BANK OF BARODA(606985)
75 KAWANT GJ-15-013-020-002/12001758
() 		1115013000NRG23140320230165468 30/03/2023 BHIL SAVDIYABHAI MULIYABHAI 1115013WL020048 BHIL SAVDIYABHAI MULIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 03/04/2023 0523347652 Bhil Savdiyabhai BANK OF BARODA(606985)
76 KAWANT GJ-15-013-020-002/12001759
() 		1115013000NRG23140320230165469 30/03/2023 BHIL GORDHANBHAI SHANTIYABHAI 1115013WL020048 BHIL GORDHANBHAI SHANTIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 03/04/2023 0523347651 Bhil Gordhanbhai BANK OF BARODA(606985)
77 KAWANT GJ-15-013-020-002/166493
() 		1115013000NRG23140320230165470 30/03/2023 BHIL SHANTIBHAI MULIYABHAI 1115013WL020048 BHIL SHANTIBHAI MULIYABHAI 00045 BARB0KADBAR 3107 3107 Processed 03/04/2023 0523347646 Bhil Shantiyabhai BANK OF BARODA(606985)
78 KAWANT GJ-15-013-020-002/57510
() 		1115013000NRG23140320230165502 30/03/2023 BHIL ANITABEN TELIYABHAI 1115013WL020049 BHIL ANITABEN TELIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 03/04/2023 0523347642 ANITABEN TELIYABHAI BHIL BANK OF BARODA(606985)
79 KAWANT GJ-15-013-020-002/57510
() 		1115013000NRG23140320230165501 30/03/2023 BHIL DILIPBHAI TELIYABHAI 1115013WL020049 BHIL DILIPBHAI TELIYABHAI 00045 BARB0KADBAR 2868 2868 Processed 03/04/2023 0523347641 DILIPKUMAR TELIYABHAI BHIL BANK OF BARODA(606985)
80 KAWANT GJ-15-013-034-001/113759
() 		1115013000NRG23140320230165855 30/03/2023 RATHVA SAVITABEN VINODBHAI 1115013WL020082 RATHVA SAVITABEN VINODBHAI 00045 BARB0KADBAR 2618 2618 Processed 03/04/2023 0523347645 Rathwa Savitaben BANK OF BARODA(606985)
81 KAWANT GJ-15-013-034-001/162084
() 		1115013000NRG23140320230165861 30/03/2023 RATHWA SAMBUBHAI KESARIYABHAI 1115013WL020082 RATHWA SAMBUBHAI KESARIYABHAI 00045 BARB0KADBAR 2618 2618 Processed 03/04/2023 0523347638 SHAMBHUBHAI KESHRIYABHAI RATH BANK OF BARODA(606985)
82 KAWANT GJ-15-013-034-001/162088
() 		1115013000NRG23140320230165863 30/03/2023 RATHVA BACHIBEN PARESHBHAI 1115013WL020082 RATHVA BACHIBEN PARESHBHAI 00045 BARB0KADBAR 2618 2618 Processed 03/04/2023 0523347657 Rathva Bachiben BANK OF BARODA(606985)
83 KAWANT GJ-15-013-034-001/162088
() 		1115013000NRG23140320230165862 30/03/2023 RATHVA PARESHBHAI RAMESHBHAI 1115013WL020082 RATHVA PARESHBHAI RAMESHBHAI 00045 BARB0KADBAR 2618 2618 Processed 03/04/2023 0523347658 Rathva Pareshbhai BANK OF BARODA(606985)
84 KAWANT GJ-15-013-034-001/63017
() 		1115013000NRG23140320230165833 30/03/2023 RATHVA VANITABENMUKESHBHAI 1115013WL020081 RATHVA VANITABENMUKESHBHAI 00045 BARB0KADBAR 2844 2844 Processed 03/04/2023 0523347644 Rathwa Vanitaben BANK OF BARODA(606985)
85 KAWANT GJ-15-013-034-001/63669
() 		1115013000NRG23140320230165834 30/03/2023 RATHVA RITESHBHAI VECHTBHAI 1115013WL020081 RATHVA RITESHBHAI VECHTBHAI 00045 BARB0KADBAR 2844 2844 Processed 03/04/2023 0523347724 RITESHBHAI VESATBHAI BANK OF BARODA(606985)
86 KAWANT GJ-15-013-034-001/63679
() 		1115013000NRG23140320230165836 30/03/2023 RATHVA NARMESHBHAI VECHTBHAI 1115013WL020081 RATHVA NARMESHBHAI VECHTBHAI 00045 BARB0KADBAR 2844 2844 Processed 03/04/2023 0523347725 NAMARESHBHAI VESATBHAI BANK OF BARODA(606985)
87 KAWANT GJ-15-013-034-001/69111
() 		1115013000NRG23140320230165846 30/03/2023 RATHVA MANISHABEN NARESHBHAI 1115013WL020081 RATHVA MANISHABEN NARESHBHAI 00045 BARB0KADBAR 2844 2844 Processed 03/04/2023 0523347655 Rathwa Manishaben BANK OF BARODA(606985)
88 KAWANT GJ-15-013-034-001/69111
() 		1115013000NRG23140320230165845 30/03/2023 RATHVA NARESHBHAI HURSINGBHAI 1115013WL020081 RATHVA NARESHBHAI HURSINGBHAI 00045 BARB0KADBAR 2844 2844 Processed 03/04/2023 0523347654 NARESHBHAI HURSINGHBHAI RATHWA BANK OF BARODA(606985)
SubTotal 80235 80235
89 KAWANT GJ-15-013-008-001/57303
() 		1115013000NRG23140320230164724 30/03/2023 BHIL TELIYABHAI LAKDIYABHAI 1115013WL019996 BHIL TELIYABHAI LAKDIYABHAI 00045 BARB0KAWANT 2856 2856 Processed 03/04/2023 0523347661 BHIL TELIYABHAI LAKADIYABHAI BANK OF BARODA(606985)
90 KAWANT GJ-15-013-023-002/16622798
() 		1115013000NRG23150320230170418 30/03/2023 RATHVA REVJIBHAI CHAMARBHAI 1115013WL020462 RATHVA REVJIBHAI CHAMARBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347739 Rathva Revjibhai BANK OF BARODA(606985)
91 KAWANT GJ-15-013-023-002/16622798
() 		1115013000NRG23150320230170419 30/03/2023 RATHVA SHITALBEN ISHVARBHAI 1115013WL020462 RATHVA SHITALBEN ISHVARBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347862 Rathva Shitalben BANK OF BARODA(606985)
92 KAWANT GJ-15-013-023-005/249614
() 		1115013000NRG23140320230167730 30/03/2023 KAILASHBEN BHARATBHAI RATHVA 1115013WL020230 KAILASHBEN BHARATBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347769 MRS RATHVA KAILASBEN STATE BANK OF INDIA(508548)
93 KAWANT GJ-15-013-023-005/249672
() 		1115013000NRG23140320230167739 30/03/2023 TADAVI CHAMPABEN TEMABHAI 1115013WL020231 TADAVI CHAMPABEN TEMABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347843 Tadvi Champaben BANK OF BARODA(606985)
94 KAWANT GJ-15-013-023-005/25897
() 		1115013000NRG23140320230167736 30/03/2023 SHITALBEN VIJAYBHAI RATHVA 1115013WL020230 SHITALBEN VIJAYBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347844 Rathva Shitalben BANK OF BARODA(606985)
95 KAWANT GJ-15-013-023-005/25897
() 		1115013000NRG23140320230167735 30/03/2023 VIJAYBHAI SURESHBHAI RATHVA 1115013WL020230 VIJAYBHAI SURESHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347845 Rathava Vijaybhai BANK OF BARODA(606985)
96 KAWANT GJ-15-013-023-005/69267
() 		1115013000NRG23140320230167747 30/03/2023 MAJITABEN KAMALBHAI RATHWA 1115013WL020231 MAJITABEN KAMALBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347740 Rathva Mjitaben BANK OF BARODA(606985)
97 KAWANT GJ-15-013-027-002/279826
() 		1115013000NRG23140320230165754 30/03/2023 BHIL VASANTBHAI 1115013WL020073 BHIL VASANTBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347747 Bhil Vasantbhai BANK OF BARODA(606985)
98 KAWANT GJ-15-013-027-002/31411
() 		1115013000NRG23140320230165756 30/03/2023 BHIL SURATANBHAI RAMABAHI 1115013WL020073 BHIL SURATANBHAI RAMABAHI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347700 Bhil Suratanbhai BANK OF BARODA(606985)
99 KAWANT GJ-15-013-027-002/55010
() 		1115013000NRG23140320230165759 30/03/2023 BHIL BHAYJIBHAI KESHALABHAI 1115013WL020073 BHIL BHAYJIBHAI KESHALABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347741 Bhil Bhayjibhai BANK OF BARODA(606985)
100 KAWANT GJ-15-013-027-006/165496
() 		1115013000NRG23140320230165709 30/03/2023 NARTIBEN DALSINGBHAI RATHVA 1115013WL020070 NARTIBEN DALSINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347750 Rathva Nartiben BANK OF BARODA(606985)
101 KAWANT GJ-15-013-027-006/253992
() 		1115013000NRG23140320230165713 30/03/2023 ROHITBHAI VADESINGBHAI RATHVA 1115013WL020070 ROHITBHAI VADESINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347806 Rathwa Rohitbhai BANK OF BARODA(606985)
102 KAWANT GJ-15-013-027-006/253992
() 		1115013000NRG23140320230165712 30/03/2023 SOURANGABEN VADESINGBHAI RATHVA 1115013WL020070 SOURANGABEN VADESINGBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347805 Rathwa Sourangaben BANK OF BARODA(606985)
103 KAWANT GJ-15-013-027-006/31228
() 		1115013000NRG23140320230165718 30/03/2023 RAGANBHAI KANIYABHAI RATHVA 1115013WL020070 RAGANBHAI KANIYABHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347712 RAGANBHAI KONYABHAI RATHVA BANK OF BARODA(606985)
104 KAWANT GJ-15-013-027-006/31250
() 		1115013000NRG23140320230165727 30/03/2023 JATANBHAI VECHATBHAI RATHVA 1115013WL020071 JATANBHAI VECHATBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347715 Rathva Jatanbhai BANK OF BARODA(606985)
105 KAWANT GJ-15-013-027-006/57724
() 		1115013000NRG23140320230165734 30/03/2023 RASIDABEN AMARDASHBHAI RATHVA 1115013WL020071 RASIDABEN AMARDASHBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347695 Rathva Rasidaben BANK OF BARODA(606985)
106 KAWANT GJ-15-013-027-006/64903
() 		1115013000NRG23140320230165737 30/03/2023 RATHVA SUNDARIBEN VASANTBHAI 1115013WL020071 RATHVA SUNDARIBEN VASANTBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347713 Rathva Sundriben BANK OF BARODA(606985)
107 KAWANT GJ-15-013-027-006/64903
() 		1115013000NRG23140320230165724 30/03/2023 RATHVA VASANTBHAI KIRTANBHAI 1115013WL020070 RATHVA VASANTBHAI KIRTANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347714 Rathva Vasantbhai BANK OF BARODA(606985)
108 KAWANT GJ-15-013-027-008/254002
() 		1115013000NRG23140320230165743 30/03/2023 RATHVA GITABEN NANDUBHAI 1115013WL020071 RATHVA GITABEN NANDUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347814 RATHVA GITABEN NANDUBHAI BANK OF BARODA(606985)
109 KAWANT GJ-15-013-027-008/254024
() 		1115013000NRG23140320230165745 30/03/2023 FULIBEN PRABHUBHAI RATHVA 1115013WL020071 FULIBEN PRABHUBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347816 Rathva Fuliben BANK OF BARODA(606985)
110 KAWANT GJ-15-013-034-001/113620
() 		1115013000NRG23140320230165847 30/03/2023 RATHVA ARVINDBHAI DHEDIYABHAI 1115013WL020082 RATHVA ARVINDBHAI DHEDIYABHAI 00045 BARB0KAWANT 2618 2618 Processed 03/04/2023 0523347722 ARVINDABHAI DHEDIYABHAI BANK OF BARODA(606985)
111 KAWANT GJ-15-013-034-001/113621
() 		1115013000NRG23140320230165848 30/03/2023 RATHVA RATANBHAI BHANGURIYABHAI 1115013WL020082 RATHVA RATANBHAI BHANGURIYABHAI 00045 BARB0KAWANT 2618 2618 Processed 03/04/2023 0523347682 RATANBHAI BHANGURIYABHAI BANK OF BARODA(606985)
112 KAWANT GJ-15-013-034-001/113641
() 		1115013000NRG23140320230165849 30/03/2023 RATHWA NARESHBHAI RUMAJIBHAI 1115013WL020082 RATHWA NARESHBHAI RUMAJIBHAI 00045 BARB0KAWANT 2618 2618 Processed 03/04/2023 0523347723 NARESHBHAI RUKHAJIBHAI BANK OF BARODA(606985)
113 KAWANT GJ-15-013-034-001/113644
() 		1115013000NRG23140320230165850 30/03/2023 RATHVA JETHIYABHAI MOCHADABHAI 1115013WL020082 RATHVA JETHIYABHAI MOCHADABHAI 00045 BARB0KAWANT 2618 2618 Processed 03/04/2023 0523347680 JETHIYABHAI MOCHADBHAI BANK OF BARODA(606985)
114 KAWANT GJ-15-013-034-001/113644
() 		1115013000NRG23140320230165851 30/03/2023 RATHVA KALIBEN JETHIYABHAI 1115013WL020082 RATHVA KALIBEN JETHIYABHAI 00045 BARB0KAWANT 2618 2618 Processed 03/04/2023 0523347679 KALIBEN JETHIYABHAI RATHVA BANK OF BARODA(606985)
115 KAWANT GJ-15-013-034-001/113751
() 		1115013000NRG23140320230165852 30/03/2023 RATHVA MAHESHBHAI KANIYABHAI 1115013WL020082 RATHVA MAHESHBHAI KANIYABHAI 00045 BARB0KAWANT 2618 2618 Processed 03/04/2023 0523347653 MAHESHBHAI KANIABHAI RATHVA BANK OF BARODA(606985)
116 KAWANT GJ-15-013-034-001/113759
() 		1115013000NRG23140320230165854 30/03/2023 RATHVA VINODBHAI KARSANBHAI 1115013WL020082 RATHVA VINODBHAI KARSANBHAI 00045 BARB0KAWANT 2618 2618 Processed 03/04/2023 0523347660 Rathva Vinubhai BANK OF BARODA(606985)
117 KAWANT GJ-15-013-034-001/62941
() 		1115013000NRG23140320230165831 30/03/2023 RATHVA KAMITABEN KAMLESHBHAI 1115013WL020081 RATHVA KAMITABEN KAMLESHBHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347815 Rathva Kamitaben BANK OF BARODA(606985)
118 KAWANT GJ-15-013-034-001/63017
() 		1115013000NRG23140320230165832 30/03/2023 RATHVA MUKESHBHAI CHIMANBHAI 1115013WL020081 RATHVA MUKESHBHAI CHIMANBHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347690 Rathwa Mukeshbhai BANK OF BARODA(606985)
119 KAWANT GJ-15-013-034-001/63674
() 		1115013000NRG23140320230165835 30/03/2023 RATHVA NANUBEN RASHIKBHAI 1115013WL020081 RATHVA NANUBEN RASHIKBHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347663 Rathva Nanuben BANK OF BARODA(606985)
120 KAWANT GJ-15-013-034-001/65530
() 		1115013000NRG23140320230165837 30/03/2023 RATHVA SEVANBHAI RUVAJIBHAI 1115013WL020081 RATHVA SEVANBHAI RUVAJIBHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347656 Rathva Sevanbhai BANK OF BARODA(606985)
121 KAWANT GJ-15-013-034-001/67051
() 		1115013000NRG23140320230165838 30/03/2023 RATHVA RAVITABEN GANESHBHAI 1115013WL020081 RATHVA RAVITABEN GANESHBHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347659 Rathwa Ravitaben BANK OF BARODA(606985)
122 KAWANT GJ-15-013-034-001/67626
() 		1115013000NRG23140320230165840 30/03/2023 RATHVA ROSHANBHAI JETHIYABHAI 1115013WL020081 RATHVA ROSHANBHAI JETHIYABHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347726 ROSHANBHAI JETHIYABHAI BANK OF BARODA(606985)
123 KAWANT GJ-15-013-034-001/67630
() 		1115013000NRG23140320230165842 30/03/2023 RATHVA DINESHBHAI NAMALABHAI 1115013WL020081 RATHVA DINESHBHAI NAMALABHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347719 JAYDIPBHAI M F AND N G DINESHBHAI RATHVA BANK OF BARODA(606985)
124 KAWANT GJ-15-013-034-001/69111
() 		1115013000NRG23140320230165844 30/03/2023 RATHVA HURSINGBHAI BHARSINGBHAI 1115013WL020081 RATHVA HURSINGBHAI BHARSINGBHAI 00045 BARB0KAWANT 2844 2844 Processed 03/04/2023 0523347627 HURSING BHURA RATHWA BANK OF BARODA(606985)
125 KAWANT GJ-15-013-038-001/24577
() 		1115013000NRG23140320230166590 30/03/2023 RATHWA VARSHANBHAI USHANBHAI 1115013WL020149 RATHWA VARSHANBHAI USHANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347728 Rathva Varshanbhai BANK OF BARODA(606985)
126 KAWANT GJ-15-013-038-004/109293
() 		1115013000NRG23140320230166520 30/03/2023 MITESHBHAI HURJIBHAI RATHWA 1115013WL020144 MITESHBHAI HURJIBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347736 MEETESHBHAI HURSINGBHAI RATHV BANK OF BARODA(606985)
127 KAWANT GJ-15-013-038-004/109298
() 		1115013000NRG23140320230166465 30/03/2023 SANIBEN 1115013WL020137 SANIBEN 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347842 Rathva Shantiben BANK OF BARODA(606985)
128 KAWANT GJ-15-013-038-004/1120842029
() 		1115013000NRG23140320230166410 30/03/2023 SUKHARAMBHAI AMBUBHAI RATHWA 1115013WL020133 SUKHARAMBHAI AMBUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347721 SUKHRAMBHAI AMBUBHAI RATHVA BANK OF BARODA(606985)
129 KAWANT GJ-15-013-038-004/11208425
() 		1115013000NRG23140320230166560 30/03/2023 RUPABEN VARSHANBHAI RATHWA 1115013WL020147 RUPABEN VARSHANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347744 Rathva Rupaben BANK OF BARODA(606985)
130 KAWANT GJ-15-013-038-004/11208425
() 		1115013000NRG23140320230166559 30/03/2023 VARSHANBHAI BHIMSINGBHAI RATHWA 1115013WL020147 VARSHANBHAI BHIMSINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347846 RATHVA VARSANBHAI BHIMSINGBHAI BANK OF BARODA(606985)
131 KAWANT GJ-15-013-038-004/164135
() 		1115013000NRG23140320230166437 30/03/2023 MANTIBEN NARJUBHAI 1115013WL020135 MANTIBEN NARJUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347730 MALKIBEN NAJRUBHAI RATHVA BANK OF BARODA(606985)
132 KAWANT GJ-15-013-038-004/164137
() 		1115013000NRG23140320230166485 30/03/2023 VIRSINGBHAI RANGALABHAI RATHWA 1115013WL020140 VIRSINGBHAI RANGALABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347693 VIRSINGBHAI RANGALABHAI RATHV BANK OF BARODA(606985)
133 KAWANT GJ-15-013-038-004/164141
() 		1115013000NRG23140320230166475 30/03/2023 NARESHBHAI SAMUBHAI RATHWA 1115013WL020139 NARESHBHAI SAMUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347710 NARESHBHAI SHAMUBHAI RATHVA BANK OF BARODA(606985)
134 KAWANT GJ-15-013-038-004/164141
() 		1115013000NRG23140320230166476 30/03/2023 RATHVA KAPLIBEN NARESHBHAI 1115013WL020139 RATHVA KAPLIBEN NARESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347718 Rathva Kavliben BANK OF BARODA(606985)
135 KAWANT GJ-15-013-038-004/164144
() 		1115013000NRG23140320230166502 30/03/2023 PARIBEN GAJUBHAI RATHWA 1115013WL020142 PARIBEN GAJUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347822 Rathwa Pariben BANK OF BARODA(606985)
136 KAWANT GJ-15-013-038-004/164146
() 		1115013000NRG23140320230166561 30/03/2023 RUVIBEN KANCHANBHAI RATHWA 1115013WL020147 RUVIBEN KANCHANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347733 ROOVIBEN KANCHANBHAI RATHVA BANK OF BARODA(606985)
137 KAWANT GJ-15-013-038-004/164151
() 		1115013000NRG23140320230166514 30/03/2023 RATHWA KAVITABEN RAYMALBHAI 1115013WL020143 RATHWA KAVITABEN RAYMALBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347688 KAVLIBEN RAYMALBHAI RATHVA BANK OF BARODA(606985)
138 KAWANT GJ-15-013-038-004/169309
() 		1115013000NRG23140320230166505 30/03/2023 ANGARIYABHAI KEVJIBHAI RATHWA 1115013WL020142 ANGARIYABHAI KEVJIBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347706 ANGARIABHAI KEVJIBHAI RATHWA UNION BANK OF INDIA(508500)
139 KAWANT GJ-15-013-038-004/169309
() 		1115013000NRG23140320230166504 30/03/2023 HIRKIBEN ANGARIYABHAI 1115013WL020142 HIRKIBEN ANGARIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347705 HIRAKIBEN ANGARIYA RATHVA BANK OF BARODA(606985)
140 KAWANT GJ-15-013-038-004/169311
() 		1115013000NRG23140320230166478 30/03/2023 NAJARUBHAI KARCHANBHAI RTHWA 1115013WL020139 NAJARUBHAI KARCHANBHAI RTHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347685 NAJRUBHAI KARSANBHAI RATHVA BANK OF BARODA(606985)
141 KAWANT GJ-15-013-038-004/169315
() 		1115013000NRG23140320230166549 30/03/2023 RATHWA NARGIBEN SEVANBHAI 1115013WL020146 RATHWA NARGIBEN SEVANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347694 NARGIBEN SEVANBHAI RATHVA BANK OF BARODA(606985)
142 KAWANT GJ-15-013-038-004/250592
() 		1115013000NRG23140320230166489 30/03/2023 RATHWA RAMIBEN JAMSUBHAI 1115013WL020140 RATHWA RAMIBEN JAMSUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347717 RAMIBEN JAMASUBHAI RATHVA BANK OF BARODA(606985)
143 KAWANT GJ-15-013-038-004/250597
() 		1115013000NRG23140320230166415 30/03/2023 RATHWA ANGUBHAI NATVARSIHBHAI 1115013WL020133 RATHWA ANGUBHAI NATVARSIHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347676 ANGUBHAI NATUBHAI RATHVA BANK OF BARODA(606985)
144 KAWANT GJ-15-013-038-004/250608
() 		1115013000NRG23140320230166516 30/03/2023 SONIBEN CHANDUBHAI RATHWA 1115013WL020143 SONIBEN CHANDUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347699 SONIBEN CHANDUBHAIRATHVA BANK OF BARODA(606985)
145 KAWANT GJ-15-013-038-004/250617
() 		1115013000NRG23140320230166550 30/03/2023 RATHWA KUMARBHAI SADUBHAI 1115013WL020146 RATHWA KUMARBHAI SADUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347697 KUMBHARBHAI SADUBHAI RATHVA BANK OF BARODA(606985)
146 KAWANT GJ-15-013-038-004/250618
() 		1115013000NRG23140320230166551 30/03/2023 RATHWA ANJUBHAI NATVARSIHBHAI 1115013WL020146 RATHWA ANJUBHAI NATVARSIHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347691 ANJUBHAI NATUBHAI BANK OF BARODA(606985)
147 KAWANT GJ-15-013-038-004/250621
() 		1115013000NRG23140320230166517 30/03/2023 HIRKAMBHAI MALSINGBHAI RATHWA 1115013WL020143 HIRKAMBHAI MALSINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347734 HIRAKAMBHAI MALSINGBHAI RATHVA BANK OF BARODA(606985)
148 KAWANT GJ-15-013-038-004/250621
() 		1115013000NRG23140320230166518 30/03/2023 VECHATIBEN HIRKAMBHAI RATHWA 1115013WL020143 VECHATIBEN HIRKAMBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347731 VECHATIBEN HIRKAMBHAI RATHVA BANK OF BARODA(606985)
149 KAWANT GJ-15-013-038-004/250622
() 		1115013000NRG23140320230166563 30/03/2023 BIBLIBEN BHIMSINGBHAI RATHWA 1115013WL020147 BIBLIBEN BHIMSINGBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347732 BIBIBEN BHIMSINGBHAI RATHVA BANK OF BARODA(606985)
150 KAWANT GJ-15-013-038-004/250622
() 		1115013000NRG23140320230166562 30/03/2023 RATHWA BHIMASINGBHAI 1115013WL020147 RATHWA BHIMASINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347841 Rathva Bhimsingbhai BANK OF BARODA(606985)
151 KAWANT GJ-15-013-038-004/250623
() 		1115013000NRG23140320230166523 30/03/2023 RATHWA MIRANGBHAI MAKUDIYABHAI 1115013WL020144 RATHWA MIRANGBHAI MAKUDIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347738 MIRANGBHAI MAKUDIYABHAI RATHV BANK OF BARODA(606985)
152 KAWANT GJ-15-013-038-004/250624
() 		1115013000NRG23140320230166524 30/03/2023 GAMTIBAN KHIMJIBHAI 1115013WL020144 GAMTIBAN KHIMJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347847 Rathwa Gamteeben BANK OF BARODA(606985)
153 KAWANT GJ-15-013-038-004/250624
() 		1115013000NRG23140320230166526 30/03/2023 SURMABEN LALIYABHAI RATHWA 1115013WL020144 SURMABEN LALIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347848 Rathva Surmaben BANK OF BARODA(606985)
154 KAWANT GJ-15-013-038-004/25273
() 		1115013000NRG23140320230166441 30/03/2023 RATHWA JENABEN MAHESHBHAI 1115013WL020135 RATHWA JENABEN MAHESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347729 Rathva Jenaben BANK OF BARODA(606985)
155 KAWANT GJ-15-013-038-004/25273
() 		1115013000NRG23140320230166440 30/03/2023 RATHWA MAHESHBHAI JIRKABHAI 1115013WL020135 RATHWA MAHESHBHAI JIRKABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347727 Rathwa Maheshbhai BANK OF BARODA(606985)
156 KAWANT GJ-15-013-038-004/25397
() 		1115013000NRG23140320230166567 30/03/2023 KOKILABEN PANKESHBHAI RATHWA 1115013WL020147 KOKILABEN PANKESHBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347849 RATHVA KOKILABEN PANKAJKUMAR BANK OF BARODA(606985)
157 KAWANT GJ-15-013-038-004/255075
() 		1115013000NRG23140320230166418 30/03/2023 LILABEN MANJUBHAI RATHWA 1115013WL020133 LILABEN MANJUBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347677 LILABEN MANJUBHAI RATHVA BANK OF BARODA(606985)
158 KAWANT GJ-15-013-038-004/255075
() 		1115013000NRG23140320230166417 30/03/2023 MANJUBHAI GANPATBHAI RATHWA 1115013WL020133 MANJUBHAI GANPATBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347678 MANJUBHAI GANPATBHAI RATHVA BANK OF BARODA(606985)
159 KAWANT GJ-15-013-038-004/3993
() 		1115013000NRG23140320230166642 30/03/2023 RINABEN RIMJIBHAI 1115013WL020153 RINABEN RIMJIBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347742 Rathva Rinaben BANK OF BARODA(606985)
160 KAWANT GJ-15-013-038-004/50695
() 		1115013000NRG23140320230166528 30/03/2023 NANDIYABHAI GAJUDIYABHAI RATHWA 1115013WL020144 NANDIYABHAI GAJUDIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347737 NANDIYABHAI GAJUDIYABHAI RATH BANK OF BARODA(606985)
161 KAWANT GJ-15-013-038-004/50700
() 		1115013000NRG23140320230166556 30/03/2023 JAGANBHAI BHUCHARIYABHAI RATHWA 1115013WL020146 JAGANBHAI BHUCHARIYABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347702 JAGANBHAI GHOCHARIYABHAI RATH BANK OF BARODA(606985)
162 KAWANT GJ-15-013-038-004/50700
() 		1115013000NRG23140320230166557 30/03/2023 RAMTIBEN JAGANBHAI RATHWA 1115013WL020146 RAMTIBEN JAGANBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347704 RAMTIBEN JAGANBHAI RATHVA BANK OF BARODA(606985)
163 KAWANT GJ-15-013-038-004/50706
() 		1115013000NRG23140320230166493 30/03/2023 BHANGADIBEN SHANTILALBHAI RATHWA 1115013WL020140 BHANGADIBEN SHANTILALBHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347692 BHANGDIBEN SANTILALBHAI RATHV BANK OF BARODA(606985)
164 KAWANT GJ-15-013-038-004/50706
() 		1115013000NRG23140320230166492 30/03/2023 SHANTILALBHAI NEVJIBHAI RATHWA I 1115013WL020140 SHANTILALBHAI NEVJIBHAI RATHWA I 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347675 SHANTILAL NEVJI RATHVA BANK OF BARODA(606985)
165 KAWANT GJ-15-013-038-004/50710
() 		1115013000NRG23140320230166568 30/03/2023 RATHVA PARESHBHAI RANCHHODBHAI 1115013WL020147 RATHVA PARESHBHAI RANCHHODBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347735 PARESHBHAI RANCHHODBHAI BANK OF BARODA(606985)
166 KAWANT GJ-15-013-038-004/53001
() 		1115013000NRG23140320230166420 30/03/2023 RATHWA DINKIBEN SANJAYBHAI 1115013WL020133 RATHWA DINKIBEN SANJAYBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347687 DINKEEBEN SANJAYBHAI RATHAVA BANK OF BARODA(606985)
167 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG23140320230166481 30/03/2023 GAVRIBEN BACHABHAI RATHWA 1115013WL020139 GAVRIBEN BACHABHAI RATHWA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347696 GAVARIBEN BACHABHAI RATHVA BANK OF BARODA(606985)
168 KAWANT GJ-15-013-038-004/53003
() 		1115013000NRG23140320230166480 30/03/2023 RATHWA BACHABHAI RAJANBHAI 1115013WL020139 RATHWA BACHABHAI RAJANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347698 BACHABHAI RAJANBHAI RATHVA BANK OF BARODA(606985)
169 KAWANT GJ-15-013-038-004/53005
() 		1115013000NRG23140320230166647 30/03/2023 RATHWA MANIBEN SUPARSINGBHAI 1115013WL020153 RATHWA MANIBEN SUPARSINGBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347821 Rathva Maniben BANK OF BARODA(606985)
170 KAWANT GJ-15-013-038-004/53005
() 		1115013000NRG23140320230166646 30/03/2023 RATHWA SUPARSINGBHAI HULKARBHAI 1115013WL020153 RATHWA SUPARSINGBHAI HULKARBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347820 SUPARSING BHAI HOLKARBHAI RATHWA UNION BANK OF INDIA(508500)
171 KAWANT GJ-15-013-038-004/53011
() 		1115013000NRG23140320230166510 30/03/2023 RATHWA KOKIBEN ALPESHBHAI 1115013WL020142 RATHWA KOKIBEN ALPESHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347707 Rathva Kokilaben BANK OF BARODA(606985)
172 KAWANT GJ-15-013-038-004/53014
() 		1115013000NRG23140320230166482 30/03/2023 RATHWA SALINGBHAI CHHIDIYABHAI 1115013WL020139 RATHWA SALINGBHAI CHHIDIYABHAI 00045 BARB0KAWANT 1912 1912 Processed 03/04/2023 0523347689 SALINGABHAI CHHIDIYABHAI RATH BANK OF BARODA(606985)
173 KAWANT GJ-15-013-038-004/53022
() 		1115013000NRG23140320230166422 30/03/2023 RATHWA RATNIBEN JAGDISHBHAI 1115013WL020133 RATHWA RATNIBEN JAGDISHBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347681 RATANIBEN JAGADISHBHAI RATHVA BANK OF BARODA(606985)
174 KAWANT GJ-15-013-038-004/53023
() 		1115013000NRG23140320230166494 30/03/2023 RATHWA KHUMSINGBHAI GANPABHAI 1115013WL020140 RATHWA KHUMSINGBHAI GANPABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347701 KHUMSING GANPAT RATHWA UNION BANK OF INDIA(508500)
175 KAWANT GJ-15-013-038-004/53026
() 		1115013000NRG23140320230166443 30/03/2023 RATHWA MINKIBEN GOVARBHAI 1115013WL020135 RATHWA MINKIBEN GOVARBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347683 MINKIBEN GUVARBHAI RATHVA BANK OF BARODA(606985)
176 KAWANT GJ-15-013-038-004/53030
() 		1115013000NRG23140320230166445 30/03/2023 RATHWA RAMLIBEN RATUBHAI 1115013WL020135 RATHWA RAMLIBEN RATUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347720 RAMLIBEN RAJUBHAI RATHVA BANK OF BARODA(606985)
177 KAWANT GJ-15-013-038-004/53030
() 		1115013000NRG23140320230166444 30/03/2023 RATHWA RATUBHAI MUDIYABHAI 1115013WL020135 RATHWA RATUBHAI MUDIYABHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347716 RATUBHAI MUDIYABHAI RATHAVA BANK OF BARODA(606985)
178 KAWANT GJ-15-013-038-004/64446
() 		1115013000NRG23140320230166530 30/03/2023 RATHWA LACHIBEN PRBHUBHAI 1115013WL020144 RATHWA LACHIBEN PRBHUBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347774 Rathva Lasiben BANK OF BARODA(606985)
179 KAWANT GJ-15-013-038-004/68260
() 		1115013000NRG23140320230166473 30/03/2023 RATHWA KAMITIBEN SHANTILALBHIA 1115013WL020137 RATHWA KAMITIBEN SHANTILALBHIA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347800 Rathwa Kamitiben BANK OF BARODA(606985)
180 KAWANT GJ-15-013-038-004/68260
() 		1115013000NRG23140320230166472 30/03/2023 SHANTIBHAI RAMANBHAI RATHVA 1115013WL020137 SHANTIBHAI RAMANBHAI RATHVA 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347708 SHANTIBHAI RAMANBHAI RATHWA BANK OF BARODA(606985)
181 KAWANT GJ-15-013-038-004/68261
() 		1115013000NRG23140320230166649 30/03/2023 Kehariben Bhikhalabhai RAthwa 1115013WL020153 Kehariben Bhikhalabhai RAthwa 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347819 Rathva Kehariben BANK OF BARODA(606985)
182 KAWANT GJ-15-013-038-004/68290
() 		1115013000NRG23140320230166484 30/03/2023 RATHWA ARUNABEN AKSHYBHAI 1115013WL020139 RATHWA ARUNABEN AKSHYBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347686 Rathva Arunaben BANK OF BARODA(606985)
183 KAWANT GJ-15-013-038-004/69771
() 		1115013000NRG23140320230166519 30/03/2023 RATHWA ZAMKUBHAI LAXMANBHAI 1115013WL020143 RATHWA ZAMKUBHAI LAXMANBHAI 00045 BARB0KAWANT 3346 3346 Processed 03/04/2023 0523347709 ZAMKUBEN LAXMANBHAI RATHVA BANK OF BARODA(606985)
184 KAWANT GJ-15-013-038-004/69784
() 		1115013000NRG23140320230166447 30/03/2023 RATHWA BHUNIBEN VINODBHAI 1115013WL020135 RATHWA BHUNIBEN VINODBHAI 00045 BARB0KAWANT 2868 2868 Processed 03/04/2023 0523347745 Rathva Bhuniben BANK OF BARODA(606985)
185 KAWANT GJ-15-013-039-003/30267
() 		1115013000NRG23140320230167078 30/03/2023 RATHWA AMRSINGBHAI SAKARIYABHAI 1115013WL020176 RATHWA AMRSINGBHAI SAKARIYABHAI 00045 BARB0KAWANT 1660 1660 Processed 03/04/2023 0523347684 AMARSINGBHAI HAKARIYABHAI RATHAVA BANK OF BARODA(606985)
186 KAWANT GJ-15-013-039-003/30272
() 		1115013000NRG23140320230167081 30/03/2023 KARTIKABEN TARASINGBHAI 1115013WL020176 KARTIKABEN TARASINGBHAI 00045 BARB0KAWANT 1660 1660 Processed 03/04/2023 0523347748 Rathwa Kartikaben BANK OF BARODA(606985)
187 KAWANT GJ-15-013-039-003/30272
() 		1115013000NRG23140320230167080 30/03/2023 TARASINGBHAI NARIYABHAI RATHWA 1115013WL020176 TARASINGBHAI NARIYABHAI RATHWA 00045 BARB0KAWANT 1660 1660 Processed 03/04/2023 0523347749 Rathwa Tarsingbhai BANK OF BARODA(606985)
188 KAWANT GJ-15-013-039-003/30277
() 		1115013000NRG23140320230167083 30/03/2023 SANJAYBHAI MANUBHAI RATHWA 1115013WL020176 SANJAYBHAI MANUBHAI RATHWA 00045 BARB0KAWANT 1660 1660 Processed 03/04/2023 0523347839 Rathva Sanjaybhai BANK OF BARODA(606985)
189 KAWANT GJ-15-013-039-005/24655
() 		1115013000NRG23140320230166981 30/03/2023 RATHWA NEVSINGBHAI NARANBHAI 1115013WL020173 RATHWA NEVSINGBHAI NARANBHAI 00045 BARB0KAWANT 3332 3332 Processed 03/04/2023 0523347746 Rathva Navsinghbhai BANK OF BARODA(606985)
190 KAWANT GJ-15-013-039-005/24655
() 		1115013000NRG23140320230166982 30/03/2023 RATHWA RANUJABEN NEVSINGBHAI 1115013WL020173 RATHWA RANUJABEN NEVSINGBHAI 00045 BARB0KAWANT 3332 3332 Processed 03/04/2023 0523347850 RANAJA TARAJU DODWA DODWA NARMADA JHABUA GRAMIN BANK(508515)
191 KAWANT GJ-15-013-039-005/24657
() 		1115013000NRG23140320230166983 30/03/2023 RATHWA MAHENDRABHAI NATHUBHAI 1115013WL020173 RATHWA MAHENDRABHAI NATHUBHAI 00045 BARB0KAWANT 3332 3332 Processed 03/04/2023 0523347743 Rathva Mahendrabhai BANK OF BARODA(606985)
SubTotal 326338 326338
192 KAWANT GJ-15-013-014-001/111040
() 		1115013000NRG23140320230164084 30/03/2023 Nayka Mukeshbhai Hirabhai 1115013WL019965 Nayka Mukeshbhai Hirabhai 00089 CBIN0280508 3107 3107 Processed 03/04/2023 0523347812 Mr. MUKESHBHAI HIRABHAI NAYAK CENTRAL BANK OF INDIA(607115)
193 KAWANT GJ-15-013-014-001/111040
() 		1115013000NRG23140320230164085 30/03/2023 NAyka Premilaben 1115013WL019965 NAyka Premilaben 00089 CBIN0280508 3107 3107 Processed 03/04/2023 0523347810 Mrs. PREMILABEN MUKESHBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 KAWANT GJ-15-013-014-001/26185
() 		1115013000NRG23140320230164090 30/03/2023 NAYAKA BUDHIBEN VECHANBHAI 1115013WL019965 NAYAKA BUDHIBEN VECHANBHAI 00089 CBIN0280508 3107 3107 Processed 03/04/2023 0523347650 Mrs. BHUDIBEN VECHANBHAI NAYAK CENTRAL BANK OF INDIA(607115)
195 KAWANT GJ-15-013-014-001/26185
() 		1115013000NRG23140320230164089 30/03/2023 NAYAKA VECHANBHAI MATHURBHAI 1115013WL019965 NAYAKA VECHANBHAI MATHURBHAI 00089 CBIN0280508 3107 3107 Processed 03/04/2023 0523347625 VECHANBHAI MATHURBHAI NAYAK IDBI BANK(607095)
196 KAWANT GJ-15-013-014-001/26199
() 		1115013000NRG23140320230164091 30/03/2023 NAYAKA SHANKARBHAI MAHESHBHAI 1115013WL019965 NAYAKA SHANKARBHAI MAHESHBHAI 00089 CBIN0280508 3107 3107 Processed 03/04/2023 0523347623 Mr. SHANKARBHAI MAHESHBHAI NAYKA CENTRAL BANK OF INDIA(607115)
197 KAWANT GJ-15-013-014-001/53488
() 		1115013000NRG23140320230164094 30/03/2023 ARVINDBHAI ASHOKBHAI TADAVI 1115013WL019965 ARVINDBHAI ASHOKBHAI TADAVI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347807 Mr. ARVINDBHAI ASHOKBHAI TADVI CENTRAL BANK OF INDIA(607115)
198 KAWANT GJ-15-013-014-001/53488
() 		1115013000NRG23140320230164095 30/03/2023 LILABEN ASHOKBHAI TADAVI 1115013WL019965 LILABEN ASHOKBHAI TADAVI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347809 Mrs. LILABEN ARVINDBHAI TADVI CENTRAL BANK OF INDIA(607115)
199 KAWANT GJ-15-013-014-001/63932
() 		1115013000NRG23140320230164098 30/03/2023 NAYAKA REKHABEN SUDHIRBHAI 1115013WL019965 NAYAKA REKHABEN SUDHIRBHAI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347811 Mrs. REKHABEN SUDHIRBHAI NAYKA CENTRAL BANK OF INDIA(607115)
200 KAWANT GJ-15-013-038-001/109154
() 		1115013000NRG23140320230166587 30/03/2023 BASERBHAI VAJUBHAI RATHWA 1115013WL020149 BASERBHAI VAJUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347880 BASERBHAI VAJUBHAI RATHWA UNION BANK OF INDIA(508500)
201 KAWANT GJ-15-013-038-001/109193
() 		1115013000NRG23140320230166572 30/03/2023 JAMBUBHAI VELIYABHAI RATHWA 1115013WL020148 JAMBUBHAI VELIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347626 RATHVA JAMBUBHAI UNION BANK OF INDIA(508500)
202 KAWANT GJ-15-013-038-001/164176
() 		1115013000NRG23140320230166589 30/03/2023 RATHWA KANUBHAI 1115013WL020149 RATHWA KANUBHAI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347624 Mr. KANUBHAI VAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
203 KAWANT GJ-15-013-038-001/164296
() 		1115013000NRG23140320230166574 30/03/2023 NAVSINGBHAI NANUBHAI 1115013WL020148 NAVSINGBHAI NANUBHAI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347648 RATHWA NEVSINGBHAI UNION BANK OF INDIA(508500)
204 KAWANT GJ-15-013-038-001/164296
() 		1115013000NRG23140320230166575 30/03/2023 SABARIBEN NAVSINGBHAI RATHWA 1115013WL020148 SABARIBEN NAVSINGBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347649 RATHWA SABRIBEN UNION BANK OF INDIA(508500)
205 KAWANT GJ-15-013-038-001/164372
() 		1115013000NRG23140320230166577 30/03/2023 RAMUBHAI NEVJIBHAI RATHWA 1115013WL020148 RAMUBHAI NEVJIBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347799 Mr. RAMUBHAI NEVAJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
206 KAWANT GJ-15-013-038-001/24571
() 		1115013000NRG23140320230166578 30/03/2023 RATHWA SUMITRABEN SUNGABHAI 1115013WL020148 RATHWA SUMITRABEN SUNGABHAI 00089 CBIN0280508 3346 3346 Processed 04/04/2023 0523347834 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAWANT GJ-15-013-038-001/251927
() 		1115013000NRG23140320230166616 30/03/2023 NAJARUBHAI FERANGIYABHAI RATHWA 1115013WL020151 NAJARUBHAI FERANGIYABHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347604 RATHVA NAJARUBHAI UNION BANK OF INDIA(508500)
208 KAWANT GJ-15-013-038-001/251962
() 		1115013000NRG23140320230166591 30/03/2023 LAGINBHAI UDESINGBHAI RARHWA 1115013WL020149 LAGINBHAI UDESINGBHAI RARHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347773 MR NAGINBHAI UDESINGBHAI RATHVA STATE BANK OF INDIA(508548)
209 KAWANT GJ-15-013-038-001/53053
() 		1115013000NRG23140320230166584 30/03/2023 AJAMBHAI RAGANBHAI RATHWA 1115013WL020148 AJAMBHAI RAGANBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347761 Mr. AJAMBHAI RAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
210 KAWANT GJ-15-013-038-001/53061
() 		1115013000NRG23140320230166594 30/03/2023 RATHWA BACHABHAI KANUBHAI 1115013WL020149 RATHWA BACHABHAI KANUBHAI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347672 RATHVA BACHABHAI UNION BANK OF INDIA(508500)
211 KAWANT GJ-15-013-038-001/69793
() 		1115013000NRG23140320230166598 30/03/2023 RATHWA VECHATBHAI KESARAMBHAI 1115013WL020149 RATHWA VECHATBHAI KESARAMBHAI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347803 Mr. VECHATABHAI KESARAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
212 KAWANT GJ-15-013-038-004/169307
() 		1115013000NRG23140320230166488 30/03/2023 RATHWA KALTIBEN BHOVANSINGBHAI 1115013WL020140 RATHWA KALTIBEN BHOVANSINGBHAI 00089 CBIN0280508 956 956 Processed 03/04/2023 0523347824 RATHVA KALKIBEN UNION BANK OF INDIA(508500)
213 KAWANT GJ-15-013-038-004/52948
() 		1115013000NRG23140320230166470 30/03/2023 RATHVA KASHUBHAI RANCHHODBHAI 1115013WL020137 RATHVA KASHUBHAI RANCHHODBHAI 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347854 Mr. KASHUBHAI RANCHHODBHAI RATHWA CENTRAL BANK OF INDIA(607115)
214 KAWANT GJ-15-013-038-004/52948
() 		1115013000NRG23140320230166471 30/03/2023 SANIBEN KASHUBHAI RATHWA 1115013WL020137 SANIBEN KASHUBHAI RATHWA 00089 CBIN0280508 3346 3346 Processed 03/04/2023 0523347855 Mrs. SANIBEN KASUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
215 KAWANT GJ-15-013-039-001/67823
() 		1115013000NRG23140320230166974 30/03/2023 RATHWA VIPULBHAI KHALPABHAI 1115013WL020172 RATHWA VIPULBHAI KHALPABHAI 00089 CBIN0280508 3066 3066 Processed 03/04/2023 0523347861 Mr. VIPULBHAI KHALPABHAI RATHWA CENTRAL BANK OF INDIA(607115)
216 KAWANT GJ-15-013-039-002/24665
() 		1115013000NRG23140320230167027 30/03/2023 CHATRSINGBHAI KALJIBHAI RATHWA 1115013WL020174 CHATRSINGBHAI KALJIBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347826 MR CHATRASINGBHAI KALJIBHAI RATHVA STATE BANK OF INDIA(508548)
217 KAWANT GJ-15-013-039-002/24665
() 		1115013000NRG23140320230167028 30/03/2023 RATHWA RIMUBEN 1115013WL020174 RATHWA RIMUBEN 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347594 Ms. Rathwa Rimuben CENTRAL BANK OF INDIA(607115)
218 KAWANT GJ-15-013-039-002/279366
() 		1115013000NRG23140320230167030 30/03/2023 RATHWA ZAMARIBEN ORASINGBHAI 1115013WL020174 RATHWA ZAMARIBEN ORASINGBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347669 Mrs. JAMARIBEN ORSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
219 KAWANT GJ-15-013-039-002/279367
() 		1115013000NRG23140320230167031 30/03/2023 JESINGBHAI RANCHHIYABHAI RATWA 1115013WL020174 JESINGBHAI RANCHHIYABHAI RATWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347667 Mr. JENSINGHBHAI RANCHIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
220 KAWANT GJ-15-013-039-002/279367
() 		1115013000NRG23140320230167032 30/03/2023 RATHWA SANITRABEN 1115013WL020174 RATHWA SANITRABEN 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347595 Ms. Rathwa Sanitraben CENTRAL BANK OF INDIA(607115)
221 KAWANT GJ-15-013-039-002/279368
() 		1115013000NRG23140320230167034 30/03/2023 GITABEN HARIFBHAI RATHWA 1115013WL020174 GITABEN HARIFBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347872 Mrs. GITABEN HARIFBHAI RATHVA CENTRAL BANK OF INDIA(607115)
222 KAWANT GJ-15-013-039-002/279368
() 		1115013000NRG23140320230167033 30/03/2023 HARIFBHAI RATANBHAI RATHWA 1115013WL020174 HARIFBHAI RATANBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347871 Mr. HARIFBHAI RATANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
223 KAWANT GJ-15-013-039-002/279393
() 		1115013000NRG23140320230167036 30/03/2023 RATHWA NANIBEN SHIVALAL 1115013WL020174 RATHWA NANIBEN SHIVALAL 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347832 Mrs. NANIBEN SHIVALABHAI RATHWA CENTRAL BANK OF INDIA(607115)
224 KAWANT GJ-15-013-039-002/279393
() 		1115013000NRG23140320230167035 30/03/2023 RATHWA SHIVALAL DAMARSINGBHAI 1115013WL020174 RATHWA SHIVALAL DAMARSINGBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347831 SHIVALAL DAMARSINGH RATHVA BANK OF BARODA(606985)
225 KAWANT GJ-15-013-039-002/279590
() 		1115013000NRG23140320230167041 30/03/2023 JAYESHBHAI NARSINHBHAI RATHWA 1115013WL020174 JAYESHBHAI NARSINHBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347664 Mr. JAYESHBHAI NARSINHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
226 KAWANT GJ-15-013-039-002/279590
() 		1115013000NRG23140320230167042 30/03/2023 RATHWA JIGNESHBHAI NARSINHBHAI 1115013WL020174 RATHWA JIGNESHBHAI NARSINHBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347665 Mr. JIGNESHBHAI NARSI KALGI RATHVA INDIAN BANK(607105)
227 KAWANT GJ-15-013-039-002/28283
() 		1115013000NRG23140320230167048 30/03/2023 CHAKUDIBEN NANDASBHAI RATHVA 1115013WL020174 CHAKUDIBEN NANDASBHAI RATHVA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347830 Mrs. CHAKUDIBEN NANDASBHAI RATHVA CENTRAL BANK OF INDIA(607115)
228 KAWANT GJ-15-013-039-002/28283
() 		1115013000NRG23140320230167047 30/03/2023 RATHWA NANDASBHAI KEVAJIBHAI 1115013WL020174 RATHWA NANDASBHAI KEVAJIBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347827 Mr. NANDASBHAI KEVJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
229 KAWANT GJ-15-013-039-002/30059
() 		1115013000NRG23140320230167049 30/03/2023 MANKERBHAI ANGARIABHAI RATHWA 1115013WL020174 MANKERBHAI ANGARIABHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347823 Mr. MANKARBHAI ANGARIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
230 KAWANT GJ-15-013-039-002/30059
() 		1115013000NRG23140320230167050 30/03/2023 RATHWA DHUBALIBEN MANAKRBHAI 1115013WL020174 RATHWA DHUBALIBEN MANAKRBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347668 Mrs. DHUBALIBEN MANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
231 KAWANT GJ-15-013-039-002/30075
() 		1115013000NRG23140320230167053 30/03/2023 DHARAMSINGBHAI LALLUBHAI RATHWA 1115013WL020174 DHARAMSINGBHAI LALLUBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347829 Mr. DHRAMSINHBHAI LALLUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
232 KAWANT GJ-15-013-039-002/30075
() 		1115013000NRG23140320230167051 30/03/2023 LALLUBHAI KOTVALBHAI RATHWA 1115013WL020174 LALLUBHAI KOTVALBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347775 Mr. LALLUBHAI KOTWALBHAI RATHWA CENTRAL BANK OF INDIA(607115)
233 KAWANT GJ-15-013-039-002/30075
() 		1115013000NRG23140320230167052 30/03/2023 RATHWA JANGALIBEN LALLUBHAI 1115013WL020174 RATHWA JANGALIBEN LALLUBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347670 Mrs. JANGALIBEN LALLUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
234 KAWANT GJ-15-013-039-002/30096
() 		1115013000NRG23140320230167054 30/03/2023 NARJUBHAI 1115013WL020174 NARJUBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347671 Mr. NARJUBHAI MOLJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
235 KAWANT GJ-15-013-039-002/30328
() 		1115013000NRG23140320230167056 30/03/2023 RATHWA VIPULBHAI 1115013WL020174 RATHWA VIPULBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347555 VIPUL KEVAJIBHAI RATHWA BANK OF BARODA(606985)
236 KAWANT GJ-15-013-039-002/64031
() 		1115013000NRG23140320230167057 30/03/2023 RATHVA KUBARABEN RAJUBHAI 1115013WL020174 RATHVA KUBARABEN RAJUBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347666 Rathva Kubraben BANK OF BARODA(606985)
237 KAWANT GJ-15-013-039-002/64032
() 		1115013000NRG23140320230167059 30/03/2023 RATHV NURKHIBEN ISHVARBHAI 1115013WL020174 RATHV NURKHIBEN ISHVARBHAI 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347836 Rathva Nurkhiben BANK OF BARODA(606985)
238 KAWANT GJ-15-013-039-002/64034
() 		1115013000NRG23140320230167061 30/03/2023 MIRABEN RASHIKBHAI RATHVA 1115013WL020174 MIRABEN RASHIKBHAI RATHVA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347835 Rathva Miraben BANK OF BARODA(606985)
239 KAWANT GJ-15-013-039-002/64034
() 		1115013000NRG23140320230167060 30/03/2023 RASHIKBHAI KOTVALBHAI RATHWA 1115013WL020174 RASHIKBHAI KOTVALBHAI RATHWA 00089 CBIN0280508 2868 2868 Processed 03/04/2023 0523347766 Mr. RASIKBHAI KOTVALBHAI RATHWA CENTRAL BANK OF INDIA(607115)
240 KAWANT GJ-15-013-039-003/26217
() 		1115013000NRG23140320230167072 30/03/2023 RATHWA AKLESHBHAI KAJUBHAI 1115013WL020176 RATHWA AKLESHBHAI KAJUBHAI 00089 CBIN0280508 1826 1826 Processed 03/04/2023 0523347789 Mr. AKALESHBHAI KAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
241 KAWANT GJ-15-013-039-003/30222
() 		1115013000NRG23140320230167073 30/03/2023 USANBHAI MANGIYABHAI RATHWA 1115013WL020176 USANBHAI MANGIYABHAI RATHWA 00089 CBIN0280508 1826 1826 Processed 03/04/2023 0523347777 Mr. USANBHAI MANGIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
242 KAWANT GJ-15-013-039-003/30268
() 		1115013000NRG23140320230167079 30/03/2023 RATHWA SOMIBEN RANGUBHAI 1115013WL020176 RATHWA SOMIBEN RANGUBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347756 Mrs. SOMIBEN RANGUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
243 KAWANT GJ-15-013-039-003/30359
() 		1115013000NRG23140320230167094 30/03/2023 NADLIBEN KAJUBHAI RATHWA 1115013WL020176 NADLIBEN KAJUBHAI RATHWA 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347759 Mrs. NANDALIBEN KAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
244 KAWANT GJ-15-013-039-003/54296
() 		1115013000NRG23140320230167097 30/03/2023 RATHWA DINESHBHAI BHATUBHAI 1115013WL020176 RATHWA DINESHBHAI BHATUBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347790 Mr. DINESH BHATUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
245 KAWANT GJ-15-013-039-003/57571
() 		1115013000NRG23140320230167098 30/03/2023 RATHWA RANGUDIYABHAI LBAHIODIBHAI 1115013WL020176 RATHWA RANGUDIYABHAI LBAHIODIBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347767 Mr. RANGUDIYABHAI LODIBHAI RATHVA CENTRAL BANK OF INDIA(607115)
246 KAWANT GJ-15-013-039-003/63006
() 		1115013000NRG23140320230167102 30/03/2023 NAYAK BACHABHAI AVALSINGBHAI 1115013WL020176 NAYAK BACHABHAI AVALSINGBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347792 Mrs. SANGIBEN AVALSINGBHAI NAYAK CENTRAL BANK OF INDIA(607115)
247 KAWANT GJ-15-013-039-003/64428
() 		1115013000NRG23140320230167103 30/03/2023 RATHWA BALAMSINGBHAI KIRSHANBHAI 1115013WL020176 RATHWA BALAMSINGBHAI KIRSHANBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347674 Mr. BALAMSINH KIRSHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
248 KAWANT GJ-15-013-039-003/64428
() 		1115013000NRG23140320230167104 30/03/2023 RATHWA REVALIBEN BALAMSINGBHAI 1115013WL020176 RATHWA REVALIBEN BALAMSINGBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347673 Mrs. REVALIBEN BALAMSINGHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
249 KAWANT GJ-15-013-039-003/66452
() 		1115013000NRG23140320230167105 30/03/2023 UJALIBEN PITAMBARBHAI 1115013WL020176 UJALIBEN PITAMBARBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347788 Mrs. UJALIBEN PITAMBARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
250 KAWANT GJ-15-013-039-003/69155
() 		1115013000NRG23140320230167107 30/03/2023 RATHWA JAYESHBHAI HIMATBHAI 1115013WL020176 RATHWA JAYESHBHAI HIMATBHAI 00089 CBIN0280508 1660 1660 Processed 03/04/2023 0523347801 Mrs. GITABEN JAYESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
251 KAWANT GJ-15-013-039-005/24493
() 		1115013000NRG23140320230166980 30/03/2023 RATHWA ANKURBHAI CHHIPABHAI 1115013WL020173 RATHWA ANKURBHAI CHHIPABHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347874 Mr. ANKURBHAI CHHPABHAI RATHVA CENTRAL BANK OF INDIA(607115)
252 KAWANT GJ-15-013-039-005/24681
() 		1115013000NRG23140320230166987 30/03/2023 RATHWA KANJIBHAI HARJIBHAI 1115013WL020173 RATHWA KANJIBHAI HARJIBHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347870 Mr. KANJIBHAI HARJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
253 KAWANT GJ-15-013-039-005/24681
() 		1115013000NRG23140320230166986 30/03/2023 RATHWA RAJUBHAI KANJIBHAI 1115013WL020173 RATHWA RAJUBHAI KANJIBHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347876 Mrs. SAVITABEN RAJUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
254 KAWANT GJ-15-013-039-005/28021
() 		1115013000NRG23140320230166991 30/03/2023 SEVANBHAI ANGARIYABHAI RATHWA 1115013WL020173 SEVANBHAI ANGARIYABHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347869 Mr. SEVENBHAI ANGARIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
255 KAWANT GJ-15-013-039-005/28075
() 		1115013000NRG23140320230167000 30/03/2023 SURESHBHAI DEVAJIBHAI RATHWA 1115013WL020173 SURESHBHAI DEVAJIBHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347879 Rathwa Sureshbhai BANK OF BARODA(606985)
256 KAWANT GJ-15-013-039-005/28077
() 		1115013000NRG23140320230167001 30/03/2023 SAMSERBHAI MAKIYABHAI RATHWA 1115013WL020173 SAMSERBHAI MAKIYABHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347603 Mr. SAMSERBHAI MAKIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
257 KAWANT GJ-15-013-039-005/28088
() 		1115013000NRG23140320230167004 30/03/2023 RATHWA KANVIBEN ANIYABHAI 1115013WL020173 RATHWA KANVIBEN ANIYABHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347602 Mrs. KADVIBEN ANIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
258 KAWANT GJ-15-013-039-005/28091
() 		1115013000NRG23140320230167007 30/03/2023 RUJANBHAI GURDANBHAI RATHWA 1115013WL020173 RUJANBHAI GURDANBHAI RATHWA 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347868 Mr. RUJANBHAI GURDANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
259 KAWANT GJ-15-013-039-005/28093
() 		1115013000NRG23140320230167010 30/03/2023 RATHVA LASUBHAI NURJIYABHAI 1115013WL020173 RATHVA LASUBHAI NURJIYABHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347859 Mr. LASUBHAI NURJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
260 KAWANT GJ-15-013-039-005/62345
() 		1115013000NRG23140320230167013 30/03/2023 RATHWA KIRSHANBHAI GALJIBHAI 1115013WL020173 RATHWA KIRSHANBHAI GALJIBHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347863 Mr. KRISHANBHAI GALJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
261 KAWANT GJ-15-013-039-005/62906
() 		1115013000NRG23140320230167014 30/03/2023 RATHWA RASIBEN HARESHBHAI 1115013WL020173 RATHWA RASIBEN HARESHBHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347873 Mrs. RASIBEN HRESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
262 KAWANT GJ-15-013-039-005/64410
() 		1115013000NRG23140320230167015 30/03/2023 RATHWA ESHVARBHAI ANURIYABHAI 1115013WL020173 RATHWA ESHVARBHAI ANURIYABHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347858 Mr. ISHVERBHAI ANURIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
263 KAWANT GJ-15-013-039-005/68392
() 		1115013000NRG23140320230167018 30/03/2023 RATHWA NAJRIYABHAI ANIYABHAI 1115013WL020173 RATHWA NAJRIYABHAI ANIYABHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347857 Mr. NAJRIYABHAI ANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
264 KAWANT GJ-15-013-039-005/68401
() 		1115013000NRG23140320230167019 30/03/2023 PARESHBHAI SAKARIYABHAI RATHVA 1115013WL020173 PARESHBHAI SAKARIYABHAI RATHVA 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347875 Mr. PARESHBHAI SHANKARBHAI RATHVA CENTRAL BANK OF INDIA(607115)
265 KAWANT GJ-15-013-039-005/68403
() 		1115013000NRG23140320230167021 30/03/2023 RATHWA SHAILESHBHAI NIYAJUBHAI 1115013WL020173 RATHWA SHAILESHBHAI NIYAJUBHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347614 RATHVA SHAILESHBHAI IDBI BANK(607095)
266 KAWANT GJ-15-013-039-005/68404
() 		1115013000NRG23140320230167022 30/03/2023 RATHVA RAJESHBHAI 1115013WL020173 RATHVA RAJESHBHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347613 RATHVA RAJESHBHAI IDBI BANK(607095)
267 KAWANT GJ-15-013-039-005/68405
() 		1115013000NRG23140320230167024 30/03/2023 RATHVA KARMADIBEN MAHESHBHAI 1115013WL020173 RATHVA KARMADIBEN MAHESHBHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347612 Miss. Rathva Karmadiben CENTRAL BANK OF INDIA(607115)
268 KAWANT GJ-15-013-039-005/68405
() 		1115013000NRG23140320230167023 30/03/2023 RATHVA MAHESHBHAI RAMLABHAI 1115013WL020173 RATHVA MAHESHBHAI RAMLABHAI 00089 CBIN0280508 3332 3332 Processed 03/04/2023 0523347611 Rathva Maheshbhai BANK OF BARODA(606985)
SubTotal 223839 223839
269 KAWANT GJ-15-013-007-004/1113047
() 		1115013000NRG23140320230164463 30/03/2023 RATHVA BAPUDIYABHAI GAMARSINGBHAI 1115013WL019984 RATHVA BAPUDIYABHAI GAMARSINGBHAI 00415 SBIN0003892 3346 3346 Processed 03/04/2023 0523347877 MR BAPUDIYABHAI GAMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
270 KAWANT GJ-15-013-007-004/112992
() 		1115013000NRG23140320230164464 30/03/2023 RATHVA LAKHDIYABHAI TERSINGBHAI 1115013WL019984 RATHVA LAKHDIYABHAI TERSINGBHAI 00415 SBIN0003892 3346 3346 Processed 03/04/2023 0523347867 MR LAKHUDIYABHAI RATHWA STATE BANK OF INDIA(508548)
271 KAWANT GJ-15-013-007-004/113013
() 		1115013000NRG23140320230164465 30/03/2023 RATHVA MUKESHBHAI FOFADBHAI 1115013WL019984 RATHVA MUKESHBHAI FOFADBHAI 00415 SBIN0003892 3346 3346 Processed 03/04/2023 0523347851 MR MUKESHBHAI FOFDABHAI RATHVA STATE BANK OF INDIA(508548)
272 KAWANT GJ-15-013-007-004/113057
() 		1115013000NRG23140320230164468 30/03/2023 RATHVA MAHESHBHAI KESIYABHAI 1115013WL019984 RATHVA MAHESHBHAI KESIYABHAI 00415 SBIN0003892 3346 3346 Processed 03/04/2023 0523347860 MR MAHESHBHAI KESIYABHAI RATHVA STATE BANK OF INDIA(508548)
273 KAWANT GJ-15-013-007-004/113057
() 		1115013000NRG23140320230164467 30/03/2023 RATHVA MANKIBEN KESIYABHAI 1115013WL019984 RATHVA MANKIBEN KESIYABHAI 00415 SBIN0003892 3346 3346 Processed 03/04/2023 0523347878 Mrs. MANAKIBEN KESHIYABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16730 16730
274 KAWANT GJ-15-013-014-001/63227
() 		1115013000NRG23140320230164096 30/03/2023 TADAVI SANJAYBHAI RAMESHBHAI 1115013WL019965 TADAVI SANJAYBHAI RAMESHBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347808 MASTER SANJAYBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
275 KAWANT GJ-15-013-023-002/162842
() 		1115013000NRG23150320230170416 30/03/2023 RATHVA RINKALBEN VIPINBHAI 1115013WL020462 RATHVA RINKALBEN VIPINBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347778 MRS RINKALBEN BIPINBHAI RATHVA STATE BANK OF INDIA(508548)
276 KAWANT GJ-15-013-023-002/162842
() 		1115013000NRG23150320230170415 30/03/2023 RATHVA VIPINBHAI HITAMBHAI 1115013WL020462 RATHVA VIPINBHAI HITAMBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347751 VIPINBHAI HITAMBHAI RATHVA UNION BANK OF INDIA(508500)
277 KAWANT GJ-15-013-023-002/162851
() 		1115013000NRG23150320230170417 30/03/2023 BHAVANSINGBHAI JAGANBHAI RATHVA 1115013WL020462 BHAVANSINGBHAI JAGANBHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347796 Mr. BHAVSINGBHAI JAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
278 KAWANT GJ-15-013-023-002/16622799
() 		1115013000NRG23150320230170420 30/03/2023 RATHVA JESALBHAI ISHVARBHAI 1115013WL020462 RATHVA JESALBHAI ISHVARBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347601 Mr. JESHALBHAI ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
279 KAWANT GJ-15-013-023-002/55597
() 		1115013000NRG23150320230170422 30/03/2023 ARVINDBHAI SOMABHAI RATHVA 1115013WL020462 ARVINDBHAI SOMABHAI RATHVA 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347797 MR RATHVA ARVINDBHAI STATE BANK OF INDIA(508548)
280 KAWANT GJ-15-013-023-005/249601
() 		1115013000NRG23140320230167728 30/03/2023 VANKAR ARUNABEN JIVANBHAI 1115013WL020230 VANKAR ARUNABEN JIVANBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347866 MRS ARUNABEN JIVANBHAI VANKAR STATE BANK OF INDIA(508548)
281 KAWANT GJ-15-013-023-005/249650
() 		1115013000NRG23140320230167738 30/03/2023 RATHVA CHAMKUBEN DILIPBHAI 1115013WL020231 RATHVA CHAMKUBEN DILIPBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347881 MRS RATHVA CHAMKUBEN STATE BANK OF INDIA(508548)
282 KAWANT GJ-15-013-023-005/69267
() 		1115013000NRG23140320230167746 30/03/2023 KAMALBHAI GANPATBHAI RATHWA 1115013WL020231 KAMALBHAI GANPATBHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347865 MR KAMALBHAI GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
283 KAWANT GJ-15-013-027-008/165521
() 		1115013000NRG23140320230165739 30/03/2023 RATHVA RANKIBEN RAJUBHAI 1115013WL020071 RATHVA RANKIBEN RAJUBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347637 MRS RANKIBEN RAJUBHAI RATHAVA STATE BANK OF INDIA(508548)
284 KAWANT GJ-15-013-027-008/254002
() 		1115013000NRG23140320230165742 30/03/2023 RATHVA NADUBHAI FULJIBHAI 1115013WL020071 RATHVA NADUBHAI FULJIBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347711 MR NANDUBHAI FULJIBHAI RATHVA STATE BANK OF INDIA(508548)
285 KAWANT GJ-15-013-038-004/109291
() 		1115013000NRG23140320230166409 30/03/2023 RAVIBEN VESTABHAI RATHWA 1115013WL020133 RAVIBEN VESTABHAI RATHWA 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347856 MRS RATHVA RAVIBEN STATE BANK OF INDIA(508548)
286 KAWANT GJ-15-013-038-004/25395
() 		1115013000NRG23140320230166506 30/03/2023 RATHWA NAYKABHAI SHANKARBHAI 1115013WL020142 RATHWA NAYKABHAI SHANKARBHAI 00415 SBIN0010985 3346 3346 Processed 03/04/2023 0523347825 MR RATHWA NAYKABHAI STATE BANK OF INDIA(508548)
287 KAWANT GJ-15-013-039-001/252835
() 		1115013000NRG23140320230166973 30/03/2023 HIMATBHAI 1115013WL020172 HIMATBHAI 00415 SBIN0010985 3066 3066 Processed 03/04/2023 0523347852 MR RATHVA HIMMATBHAI STATE BANK OF INDIA(508548)
288 KAWANT GJ-15-013-039-002/279602
() 		1115013000NRG23140320230167046 30/03/2023 RATHWA RINABEN NANSINGBHAI 1115013WL020174 RATHWA RINABEN NANSINGBHAI 00415 SBIN0010985 2868 2868 Processed 03/04/2023 0523347833 MS RATHWA RINABEN STATE BANK OF INDIA(508548)
289 KAWANT GJ-15-013-039-002/30096
() 		1115013000NRG23140320230167055 30/03/2023 RATHWA NARPATBHAI NARJUBHAI 1115013WL020174 RATHWA NARPATBHAI NARJUBHAI 00415 SBIN0010985 2868 2868 Processed 03/04/2023 0523347828 MR NARPATBHAI NARJUBHAI RATHVA STATE BANK OF INDIA(508548)
290 KAWANT GJ-15-013-039-003/252795
() 		1115013000NRG23140320230167069 30/03/2023 HIMMATBHAI CHELIYABHAI RATHVA 1115013WL020176 HIMMATBHAI CHELIYABHAI RATHVA 00415 SBIN0010985 1826 1826 Processed 03/04/2023 0523347763 HIMATBHAI C RATHAVA BANK OF BARODA(606985)
291 KAWANT GJ-15-013-039-003/252798
() 		1115013000NRG23140320230167071 30/03/2023 SUKESHBHAI TRIKAMBHAI RATHVA 1115013WL020176 SUKESHBHAI TRIKAMBHAI RATHVA 00415 SBIN0010985 1826 1826 Processed 03/04/2023 0523347786 MR SUKESHBHAI TRIKAMBHAI RATHVA STATE BANK OF INDIA(508548)
292 KAWANT GJ-15-013-039-003/30222
() 		1115013000NRG23140320230167074 30/03/2023 SURESHBHAI USANBHAI RATHWA 1115013WL020176 SURESHBHAI USANBHAI RATHWA 00415 SBIN0010985 1826 1826 Processed 03/04/2023 0523347776 MR SURESHBHAI USANBHAI RATHVA STATE BANK OF INDIA(508548)
293 KAWANT GJ-15-013-039-003/30249
() 		1115013000NRG23140320230167077 30/03/2023 RATHWA GANIYABHAI RANESINGBHAI 1115013WL020176 RATHWA GANIYABHAI RANESINGBHAI 00415 SBIN0010985 1826 1826 Processed 03/04/2023 0523347770 MR GANIYABHAI RAMESINGBHAI RATHVA STATE BANK OF INDIA(508548)
294 KAWANT GJ-15-013-039-003/30283
() 		1115013000NRG23140320230167085 30/03/2023 RATHWA VIPULBHAI HARESHBHAI 1115013WL020176 RATHWA VIPULBHAI HARESHBHAI 00415 SBIN0010985 1660 1660 Processed 03/04/2023 0523347864 MR RATHVA VIPULBHAI STATE BANK OF INDIA(508548)
295 KAWANT GJ-15-013-039-003/30292
() 		1115013000NRG23140320230167089 30/03/2023 MOHANBHAI HURJIBHAI RATHWA 1115013WL020176 MOHANBHAI HURJIBHAI RATHWA 00415 SBIN0010985 1660 1660 Processed 03/04/2023 0523347853 MR MOHANBHAI HURJIBHAI RATHVA STATE BANK OF INDIA(508548)
296 KAWANT GJ-15-013-039-003/30384
() 		1115013000NRG23140320230167095 30/03/2023 RATHVA VIKARAMBHAI NAYAKADABHAI 1115013WL020176 RATHVA VIKARAMBHAI NAYAKADABHAI 00415 SBIN0010985 1660 1660 Processed 03/04/2023 0523347703 MR VIKRAMBHAI NAYAKADABHAI RATHVA STATE BANK OF INDIA(508548)
297 KAWANT GJ-15-013-039-003/30390
() 		1115013000NRG23140320230167096 30/03/2023 RATHWA KALUBHAI DURSINGBHAI 1115013WL020176 RATHWA KALUBHAI DURSINGBHAI 00415 SBIN0010985 1660 1660 Processed 03/04/2023 0523347768 MR KADUBHAI DURSINGBHAI RATHVA STATE BANK OF INDIA(508548)
298 KAWANT GJ-15-013-039-003/63000
() 		1115013000NRG23140320230167101 30/03/2023 RATHVA LAXMANBHAI AMBUBHAI 1115013WL020176 RATHVA LAXMANBHAI AMBUBHAI 00415 SBIN0010985 1660 1660 Processed 03/04/2023 0523347787 MR RATHVA LAXMANBHAI STATE BANK OF INDIA(508548)
299 KAWANT GJ-15-013-039-003/68389
() 		1115013000NRG23140320230167106 30/03/2023 RATHWA BALVANTBHAI RAYSINGBHAI 1115013WL020176 RATHWA BALVANTBHAI RAYSINGBHAI 00415 SBIN0010985 1660 1660 Processed 03/04/2023 0523347785 MR RATHVA BALVANTBHAI STATE BANK OF INDIA(508548)
300 KAWANT GJ-15-013-039-005/28020
() 		1115013000NRG23140320230166990 30/03/2023 SHUKHRAMBHAI 1115013WL020173 SHUKHRAMBHAI 00415 SBIN0010985 3332 3332 Processed 03/04/2023 0523347781 MR SUKHRAMBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
301 KAWANT GJ-15-013-039-005/28031
() 		1115013000NRG23140320230166995 30/03/2023 RATHAVA MANISHABEN VIJAYBHAI 1115013WL020173 RATHAVA MANISHABEN VIJAYBHAI 00415 SBIN0010985 3332 3332 Processed 03/04/2023 0523347882 MISS MANISHA BHAVSINGH RATHVA STATE BANK OF INDIA(508548)
302 KAWANT GJ-15-013-039-005/28031
() 		1115013000NRG23140320230166994 30/03/2023 RATHAVA VIJAYBHAI RAMSINGBHAI 1115013WL020173 RATHAVA VIJAYBHAI RAMSINGBHAI 00415 SBIN0010985 3332 3332 Processed 03/04/2023 0523347883 MR RATHAVA VIJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 79560 79560
303 KAWANT GJ-15-013-023-004/25887
() 		1115013000NRG23140320230167764 30/03/2023 BACHUDIBEN KARSHANBHAI RATHWA 1115013WL020233 BACHUDIBEN KARSHANBHAI RATHWA 00468 UBIN0544396 3107 3107 Processed 03/04/2023 0523347887 RATHVA BACHUDIBEN UNION BANK OF INDIA(508500)
304 KAWANT GJ-15-013-023-004/25887
() 		1115013000NRG23140320230167763 30/03/2023 MUKESHBHAI RAMDASBHAI RATHWA 1115013WL020233 MUKESHBHAI RAMDASBHAI RATHWA 00468 UBIN0544396 3107 3107 Processed 03/04/2023 0523347885 MUKESHBHAI RAMDASBHAI RATHVA UNION BANK OF INDIA(508500)
305 KAWANT GJ-15-013-023-004/65971
() 		1115013000NRG23140320230167765 30/03/2023 CHATURIBEN NARTAMBHAI RATHVA 1115013WL020233 CHATURIBEN NARTAMBHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/04/2023 0523347886 RATHVA CHATURIBEN UNION BANK OF INDIA(508500)
306 KAWANT GJ-15-013-023-004/68318
() 		1115013000NRG23140320230167766 30/03/2023 RATANBHAI KESHALABHAI RATHVA 1115013WL020233 RATANBHAI KESHALABHAI RATHVA 00468 UBIN0544396 3107 3107 Processed 03/04/2023 0523347884 RATANBHAI KESHALABHAI KOLI UNION BANK OF INDIA(508500)
SubTotal 12428 12428
307 KAWANT GJ-15-013-014-001/1120027
() 		1115013000NRG23140320230164088 30/03/2023 NAYAKA AJAYBHAI BABUBHAI 1115013WL019965 NAYAKA AJAYBHAI BABUBHAI 00468 UBIN0549002 3107 3107 Processed 03/04/2023 0523347559 Nayaka Ajaybhai BANK OF BARODA(606985)
308 KAWANT GJ-15-013-014-001/52712
() 		1115013000NRG23140320230164092 30/03/2023 TADAVI RAJUBHAI UKEDBHAI 1115013WL019965 TADAVI RAJUBHAI UKEDBHAI 00468 UBIN0549002 3107 3107 Processed 03/04/2023 0523347813 RAJUBHAI UKEDBHAI TADVI UNION BANK OF INDIA(508500)
309 KAWANT GJ-15-013-023-005/249807
() 		1115013000NRG23140320230167733 30/03/2023 RATHVA RATANBHAI JOKTABHAI 1115013WL020230 RATHVA RATANBHAI JOKTABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347598 RATANBHAI JOKATABHAI RATHVA UNION BANK OF INDIA(508500)
310 KAWANT GJ-15-013-023-005/271546
() 		1115013000NRG23140320230167742 30/03/2023 SUBHASHBHAI KANJIBHAI RATHWA 1115013WL020231 SUBHASHBHAI KANJIBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347605 RATHVA SUBHASHBHAI UNION BANK OF INDIA(508500)
311 KAWANT GJ-15-013-023-005/271546
() 		1115013000NRG23140320230167743 30/03/2023 VINABEN SUBHSHBHAI RATHWA 1115013WL020231 VINABEN SUBHSHBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347599 MS VINABEN MASUKHBHAI RATHVA STATE BANK OF INDIA(508548)
312 KAWANT GJ-15-013-027-002/31411
() 		1115013000NRG23140320230165755 30/03/2023 BHIL SURAJBEN SURTANBHAI 1115013WL020073 BHIL SURAJBEN SURTANBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347912 SURAJBEN SURTANBHAI BHIL UNION BANK OF INDIA(508500)
313 KAWANT GJ-15-013-027-006/165490
() 		1115013000NRG23140320230165707 30/03/2023 MAHENDRABHAI HEMABHAI RATHVA 1115013WL020070 MAHENDRABHAI HEMABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347547 MAHENDRABHAI HIMABHAI RATHVA UNION BANK OF INDIA(508500)
314 KAWANT GJ-15-013-027-006/165496
() 		1115013000NRG23140320230165708 30/03/2023 DALSINGBHAI MANJIBHAI RATHVA 1115013WL020070 DALSINGBHAI MANJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347527 RATHAVA DALSINGBHAI MANJIBHAI UNION BANK OF INDIA(508500)
315 KAWANT GJ-15-013-027-006/245245
() 		1115013000NRG23140320230165710 30/03/2023 ABHESINGBHAI RATDIYABHAI RATHVA 1115013WL020070 ABHESINGBHAI RATDIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347530 ABHESINGBHAI RATADIYABHAI RATHAVA UNION BANK OF INDIA(508500)
316 KAWANT GJ-15-013-027-006/245245
() 		1115013000NRG23140320230165711 30/03/2023 UKADIBEN ABHESINGBHAI RATHVA 1115013WL020070 UKADIBEN ABHESINGBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347755 UKADIBEN ABHESINGBHAI RATHVA UNION BANK OF INDIA(508500)
317 KAWANT GJ-15-013-027-006/27542
() 		1115013000NRG23140320230165714 30/03/2023 KANCHANBHAI KANJIBHAI RATHVA 1115013WL020070 KANCHANBHAI KANJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347818 KANCHAN BHAI KANJI BHAI RATHWA UNION BANK OF INDIA(508500)
318 KAWANT GJ-15-013-027-006/31100
() 		1115013000NRG23140320230165715 30/03/2023 KANJIBHAI DHODIYABHAI RATHVA 1115013WL020070 KANJIBHAI DHODIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347545 KANJIBHAI DHOLIYABHAI RATHVA UNION BANK OF INDIA(508500)
319 KAWANT GJ-15-013-027-006/31200
() 		1115013000NRG23140320230165717 30/03/2023 JIRLIBEN RATILALBHAI RATHVA 1115013WL020070 JIRLIBEN RATILALBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347568 RATHAVA JIRIBEN UNION BANK OF INDIA(508500)
320 KAWANT GJ-15-013-027-006/31200
() 		1115013000NRG23140320230165716 30/03/2023 RATILALBHAI KANJIBHAI RATHVA 1115013WL020070 RATILALBHAI KANJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347757 RATILAL KANJIBHAI RATHWA UNION BANK OF INDIA(508500)
321 KAWANT GJ-15-013-027-006/31249
() 		1115013000NRG23140320230165722 30/03/2023 BINABHAI VAJUBHAI RATHVA 1115013WL020070 BINABHAI VAJUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347817 BINABHAI VAJUBHAI RATHWA UNION BANK OF INDIA(508500)
322 KAWANT GJ-15-013-027-006/31249
() 		1115013000NRG23140320230165723 30/03/2023 JENTIBEN BINABHAI RATHVA 1115013WL020070 JENTIBEN BINABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347758 JAYANTIBEN BINBHAI RATHWA UNION BANK OF INDIA(508500)
323 KAWANT GJ-15-013-027-006/31251
() 		1115013000NRG23140320230165728 30/03/2023 RAMESHBHAI BUDHIYABHAI RATHVA 1115013WL020071 RAMESHBHAI BUDHIYABHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347563 RAMESHBHAI KHAJURIYABHAI NAYKA UNION BANK OF INDIA(508500)
324 KAWANT GJ-15-013-027-006/31257
() 		1115013000NRG23140320230165729 30/03/2023 KAVALIBEN BHAJIBHAI RATHVA 1115013WL020071 KAVALIBEN BHAJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347528 KAVALIBEN BHJIBHAI RATHVA UNION BANK OF INDIA(508500)
325 KAWANT GJ-15-013-027-006/56499
() 		1115013000NRG23140320230165732 30/03/2023 ANILBHAI PRABHUBHAI RATHVA 1115013WL020071 ANILBHAI PRABHUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347564 ANILKUMAR PRABHUBHAI RATHWA UNION BANK OF INDIA(508500)
326 KAWANT GJ-15-013-027-006/57724
() 		1115013000NRG23140320230165733 30/03/2023 AMARDASHBHAI RAMDASHBHAI RATHVA 1115013WL020071 AMARDASHBHAI RAMDASHBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347549 AMARDASBHAI RAMADASBHAI RATHAVA UNION BANK OF INDIA(508500)
327 KAWANT GJ-15-013-027-006/57756
() 		1115013000NRG23140320230165735 30/03/2023 RATHVA HARESINGBHAI AMARSINGBHAI 1115013WL020071 RATHVA HARESINGBHAI AMARSINGBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347567 HARESINGH AMARSINGH RATHVA UNION BANK OF INDIA(508500)
328 KAWANT GJ-15-013-027-006/57756
() 		1115013000NRG23140320230165736 30/03/2023 RATHVA MIRIBEN HARESINGBHAI 1115013WL020071 RATHVA MIRIBEN HARESINGBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347566 MIRIBEN HARESINGBHAI RATHWA UNION BANK OF INDIA(508500)
329 KAWANT GJ-15-013-027-008/245306
() 		1115013000NRG23140320230165741 30/03/2023 RATHVA MANJULABEN 1115013WL020071 RATHVA MANJULABEN 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347565 RATHVA MANJULABEN UNION BANK OF INDIA(508500)
330 KAWANT GJ-15-013-027-008/254024
() 		1115013000NRG23140320230165744 30/03/2023 PRABHUBHAI RAJUBHAI RATHVA 1115013WL020071 PRABHUBHAI RAJUBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347541 Mr. PRABHUBHAI RAJUBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
331 KAWANT GJ-15-013-038-001/109156
() 		1115013000NRG23140320230166612 30/03/2023 RATHWA BHARATBHAI NATUBHAI 1115013WL020151 RATHWA BHARATBHAI NATUBHAI 00468 UBIN0549002 2390 2390 Processed 03/04/2023 0523347754 Mr. BHARATBHAI NATUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
332 KAWANT GJ-15-013-038-001/109192
() 		1115013000NRG23140320230166588 30/03/2023 MAHESHBHAI CHANDUBHAI 1115013WL020149 MAHESHBHAI CHANDUBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347804 MAHESH CHANDUBHAI RATHAVA UNION BANK OF INDIA(508500)
333 KAWANT GJ-15-013-038-001/109217
() 		1115013000NRG23140320230166613 30/03/2023 RESHLABHAI MOVASIYABHAI RATHWA 1115013WL020151 RESHLABHAI MOVASIYABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347752 RESHLABHAI MOVASHIYABHAI RATHWA UNION BANK OF INDIA(508500)
334 KAWANT GJ-15-013-038-001/164164
() 		1115013000NRG23140320230166615 30/03/2023 RATHWA DHUDIYABHAI 1115013WL020151 RATHWA DHUDIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347893 DHULIYABHAI GULSINGBHAI RATHWA UNION BANK OF INDIA(508500)
335 KAWANT GJ-15-013-038-001/164189
() 		1115013000NRG23140320230166573 30/03/2023 RASULBHAI RAVIYABHAI RATHWA 1115013WL020148 RASULBHAI RAVIYABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347753 RASULBHAI RAVIYABHI RATHWA UNION BANK OF INDIA(508500)
336 KAWANT GJ-15-013-038-001/251908
() 		1115013000NRG23140320230166579 30/03/2023 RAMESHBHAI JUAGANBHAI RATHVA 1115013WL020148 RAMESHBHAI JUAGANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347779 RAMESH JAGAN RATHVA UNION BANK OF INDIA(508500)
337 KAWANT GJ-15-013-038-001/251909
() 		1115013000NRG23140320230166581 30/03/2023 Rathva Pravinbhai 1115013WL020148 Rathva Pravinbhai 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347591 RATHVA PRAVINABHAI RANCHHODBHAI UNION BANK OF INDIA(508500)
338 KAWANT GJ-15-013-038-001/251931
() 		1115013000NRG23140320230166617 30/03/2023 Anubhai damshabhai rathwa 1115013WL020151 Anubhai damshabhai rathwa 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347587 ANNABHAI DAMSABHAI RATHVA UNION BANK OF INDIA(508500)
339 KAWANT GJ-15-013-038-001/251931
() 		1115013000NRG23140320230166618 30/03/2023 Surmilaben Anubhai rathwa 1115013WL020151 Surmilaben Anubhai rathwa 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347590 RATHVA SURMILABEN UNION BANK OF INDIA(508500)
340 KAWANT GJ-15-013-038-001/53055
() 		1115013000NRG23140320230166585 30/03/2023 UMESHBHAI ANGABHAI RATHWA 1115013WL020148 UMESHBHAI ANGABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347762 UMESHBHAI ANGABHAI RATHVA UNION BANK OF INDIA(508500)
341 KAWANT GJ-15-013-038-001/53061
() 		1115013000NRG23140320230166595 30/03/2023 BINABEN BACHABHAI RATHWA 1115013WL020149 BINABEN BACHABHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347607 RATHVA BINABEN UNION BANK OF INDIA(508500)
342 KAWANT GJ-15-013-038-001/53062
() 		1115013000NRG23140320230166596 30/03/2023 RATHWA SAIDUBHAI DHODIYABHAI 1115013WL020149 RATHWA SAIDUBHAI DHODIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347608 RATHVA SAYDUBHAI UNION BANK OF INDIA(508500)
343 KAWANT GJ-15-013-038-001/64444
() 		1115013000NRG23140320230166621 30/03/2023 RATHVA KIRTIBEN ZINABHAI 1115013WL020151 RATHVA KIRTIBEN ZINABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347588 RATHVA KARTIBEN UNION BANK OF INDIA(508500)
344 KAWANT GJ-15-013-038-004/109291
() 		1115013000NRG23140320230166408 30/03/2023 VESHTABHAI 1115013WL020133 VESHTABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347895 VECHATABHAI SADUBHAI RATHAVA UNION BANK OF INDIA(508500)
345 KAWANT GJ-15-013-038-004/109293
() 		1115013000NRG23140320230166521 30/03/2023 MANIBEN MITESHBHAI RATHWA 1115013WL020144 MANIBEN MITESHBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347889 MANIBENMITESHBHAI RATHWA UNION BANK OF INDIA(508500)
346 KAWANT GJ-15-013-038-004/109295
() 		1115013000NRG23140320230166463 30/03/2023 NANUBHAI RAJANBHAI 1115013WL020137 NANUBHAI RAJANBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347891 NANUBHAI RAJANBHAI RATHAWA UNION BANK OF INDIA(508500)
347 KAWANT GJ-15-013-038-004/164134
() 		1115013000NRG23140320230166436 30/03/2023 SURTANBHAI MUDIYABHAI 1115013WL020135 SURTANBHAI MUDIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347798 SURTAN MUDIA RATHWA UNION BANK OF INDIA(508500)
348 KAWANT GJ-15-013-038-004/164136
() 		1115013000NRG23140320230166438 30/03/2023 RATHWA RAMANBHAI MAGANBHAI 1115013WL020135 RATHWA RAMANBHAI MAGANBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347840 Rathva Ramanbhai BANK OF BARODA(606985)
349 KAWANT GJ-15-013-038-004/164147
() 		1115013000NRG23140320230166411 30/03/2023 TAGANBHAI GORDHANBHAI 1115013WL020133 TAGANBHAI GORDHANBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347556 TAGANBHAI GORDHANBHAI RATHWA UNION BANK OF INDIA(508500)
350 KAWANT GJ-15-013-038-004/164151
() 		1115013000NRG23140320230166513 30/03/2023 RATHWA RAYMALBHAI DEDIYABHAI 1115013WL020143 RATHWA RAYMALBHAI DEDIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347771 RAYMALBHAI DHEDIYABHAI RATHWA UNION BANK OF INDIA(508500)
351 KAWANT GJ-15-013-038-004/169307
() 		1115013000NRG23140320230166487 30/03/2023 BHOVANSINGBHAI SALUBHAI RATHWA 1115013WL020140 BHOVANSINGBHAI SALUBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347552 BHAWANSINGBHAI SABUBHAI RATHVA UNION BANK OF INDIA(508500)
352 KAWANT GJ-15-013-038-004/169313
() 		1115013000NRG23140320230166412 30/03/2023 RAMESH KANU RATHWA 1115013WL020133 RAMESH KANU RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347892 RAMESH KANU RATHWA UNION BANK OF INDIA(508500)
353 KAWANT GJ-15-013-038-004/169313
() 		1115013000NRG23140320230166414 30/03/2023 RUMALIBEN RAMESHBHAI RATHWA 1115013WL020133 RUMALIBEN RAMESHBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347894 RUMALIBEN RAMESHBHAI RATHWA UNION BANK OF INDIA(508500)
354 KAWANT GJ-15-013-038-004/169313
() 		1115013000NRG23140320230166413 30/03/2023 VIRENDRABHAI RAMESHBHAI RATHWA 1115013WL020133 VIRENDRABHAI RAMESHBHAI RATHWA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347782 VIRENDRA RAMESHBHAI RATHVA UNION BANK OF INDIA(508500)
355 KAWANT GJ-15-013-038-004/250599
() 		1115013000NRG23140320230166468 30/03/2023 RATHWA BHURKABHAI 1115013WL020137 RATHWA BHURKABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347899 BHUARKA BHAI FOFAD BHAI RATHWA UNION BANK OF INDIA(508500)
356 KAWANT GJ-15-013-038-004/250608
() 		1115013000NRG23140320230166515 30/03/2023 RATHWA CHANDUBHAI DEDIYABHAI 1115013WL020143 RATHWA CHANDUBHAI DEDIYABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347802 MR CHANDUBHAI TEDIYABHAI RATHVA STATE BANK OF INDIA(508548)
357 KAWANT GJ-15-013-038-004/250624
() 		1115013000NRG23140320230166525 30/03/2023 LALIYABHAI KHIMAJIBHAI RATHVA 1115013WL020144 LALIYABHAI KHIMAJIBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347898 LALIYABHAI KHIMAJIBHAI RATHVA UNION BANK OF INDIA(508500)
358 KAWANT GJ-15-013-038-004/250626
() 		1115013000NRG23140320230166564 30/03/2023 RATHWA SURANGBHAI RANCHHODBHAI RANCHHODBHAI 1115013WL020147 RATHWA SURANGBHAI RANCHHODBHAI RANCHHODBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347890 SURANGBHAI RANCHODBHAI RATHWA UNION BANK OF INDIA(508500)
359 KAWANT GJ-15-013-038-004/250628
() 		1115013000NRG23140320230166490 30/03/2023 RATHWA NARSINGBHAI RANGLABHAI 1115013WL020140 RATHWA NARSINGBHAI RANGLABHAI 00468 UBIN0549002 2390 2390 Processed 03/04/2023 0523347760 Rathva Narsingbhai BANK OF BARODA(606985)
360 KAWANT GJ-15-013-038-004/250629
() 		1115013000NRG23140320230166552 30/03/2023 RATHWA GUNHAVANTBHAI GANPABHAI 1115013WL020146 RATHWA GUNHAVANTBHAI GANPABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347557 GUNWANTBHAI GANPATBHAI RATHWA UNION BANK OF INDIA(508500)
361 KAWANT GJ-15-013-038-004/3993
() 		1115013000NRG23140320230166641 30/03/2023 RATHWA RIMJIBHAI TARJUBHAI 1115013WL020153 RATHWA RIMJIBHAI TARJUBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347901 RAMJIBHAI TARJUBHAI RATHAVA UNION BANK OF INDIA(508500)
362 KAWANT GJ-15-013-038-004/50691
() 		1115013000NRG23140320230166527 30/03/2023 RATHVA HASHANBHAI KAMLABHAI 1115013WL020144 RATHVA HASHANBHAI KAMLABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347597 HASANBHAI KAMALABHAI RATHVA UNION BANK OF INDIA(508500)
363 KAWANT GJ-15-013-038-004/50697
() 		1115013000NRG23140320230166554 30/03/2023 RATHWA JENTIBHAI SAMUDABHAI 1115013WL020146 RATHWA JENTIBHAI SAMUDABHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347795 JAINTIBHAI CHAMUNDABHAI RATHWA UNION BANK OF INDIA(508500)
364 KAWANT GJ-15-013-038-004/50698
() 		1115013000NRG23140320230166555 30/03/2023 RATHWA VIKHALABHAI NANDUBHAI 1115013WL020146 RATHWA VIKHALABHAI NANDUBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347791 VITHAL N RATHWA UNION BANK OF INDIA(508500)
365 KAWANT GJ-15-013-038-004/50699
() 		1115013000NRG23140320230166508 30/03/2023 RATHWA KADLIBEN NARIYABHAI 1115013WL020142 RATHWA KADLIBEN NARIYABHAI 00468 UBIN0549002 3107 3107 Processed 03/04/2023 0523347838 KANDALIBEN NARUBHAI RATHVA BANK OF BARODA(606985)
366 KAWANT GJ-15-013-038-004/50704
() 		1115013000NRG23140320230166645 30/03/2023 REVLABHAI JAGANBHAI RATHVA 1115013WL020153 REVLABHAI JAGANBHAI RATHVA 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347538 REVLABHAI JAGANBHAI RATHVA UNION BANK OF INDIA(508500)
367 KAWANT GJ-15-013-038-004/50711
() 		1115013000NRG23140320230166419 30/03/2023 RATHVA SARIYABHAI KHIMJIBHAI 1115013WL020133 RATHVA SARIYABHAI KHIMJIBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347900 SARIYABHAI KHIMJIBHAI RATHAVA UNION BANK OF INDIA(508500)
368 KAWANT GJ-15-013-038-004/50720
() 		1115013000NRG23140320230166570 30/03/2023 RATHWA DINESHBHAI LASUBHAI 1115013WL020147 RATHWA DINESHBHAI LASUBHAI 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347888 DINESH LASSU RATHWA UNION BANK OF INDIA(508500)
369 KAWANT GJ-15-013-038-004/68261
() 		1115013000NRG23140320230166648 30/03/2023 Bhikhalabhai Nandubhai Rathwa 1115013WL020153 Bhikhalabhai Nandubhai Rathwa 00468 UBIN0549002 3346 3346 Processed 03/04/2023 0523347837 MR BHIKHABHAI NANDUBHAI RATHVA STATE BANK OF INDIA(508548)
370 KAWANT GJ-15-013-038-004/69784
() 		1115013000NRG23140320230166446 30/03/2023 RATHWA VINODBHAI NARJUBHAI 1115013WL020135 RATHWA VINODBHAI NARJUBHAI 00468 UBIN0549002 2868 2868 Processed 03/04/2023 0523347902 VINODBHAI NARJUBHAI RATHAVA UNION BANK OF INDIA(508500)
371 KAWANT GJ-15-013-039-002/279580
() 		1115013000NRG23140320230167039 30/03/2023 RATHVA CHETANBHAI 1115013WL020174 RATHVA CHETANBHAI 00468 UBIN0549002 2868 2868 Processed 03/04/2023 0523347610 RATHVA CHETANBHAI UNION BANK OF INDIA(508500)
372 KAWANT GJ-15-013-039-002/279580
() 		1115013000NRG23140320230167038 30/03/2023 RATHWA NARMABEN 1115013WL020174 RATHWA NARMABEN 00468 UBIN0549002 2868 2868 Processed 03/04/2023 0523347606 RATHWA NARMABEN UNION BANK OF INDIA(508500)
373 KAWANT GJ-15-013-039-002/279602
() 		1115013000NRG23140320230167045 30/03/2023 RATHWA NANSINGBHAI 1115013WL020174 RATHWA NANSINGBHAI 00468 UBIN0549002 2868 2868 Processed 03/04/2023 0523347589 RATHWA NANSINGBHAI UNION BANK OF INDIA(508500)
374 KAWANT GJ-15-013-039-003/30286
() 		1115013000NRG23140320230167087 30/03/2023 KAMILABEN PARBHUBHAI RATHWA 1115013WL020176 KAMILABEN PARBHUBHAI RATHWA 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347896 MRS KAMILABEN PRABHUBHAI RATHVA STATE BANK OF INDIA(508548)
375 KAWANT GJ-15-013-039-003/30286
() 		1115013000NRG23140320230167086 30/03/2023 PRABHUBHAI RASIKBHAI RATHWA 1115013WL020176 PRABHUBHAI RASIKBHAI RATHWA 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347794 PRABHUBHAI BHANGIYABHAI RATHWA UNION BANK OF INDIA(508500)
376 KAWANT GJ-15-013-039-003/30289
() 		1115013000NRG23140320230167088 30/03/2023 RATHWA AMALESHBHAI CHHOTIYABHAI 1115013WL020176 RATHWA AMALESHBHAI CHHOTIYABHAI 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347765 AMLESHBHAI CHHOTIYABHAI RATHAVA UNION BANK OF INDIA(508500)
377 KAWANT GJ-15-013-039-003/30292
() 		1115013000NRG23140320230167090 30/03/2023 RATHVA AMARUBHAI MOHANBHAI 1115013WL020176 RATHVA AMARUBHAI MOHANBHAI 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347764 AMRU MOHAN RATHWA UNION BANK OF INDIA(508500)
378 KAWANT GJ-15-013-039-003/30297
() 		1115013000NRG23140320230167091 30/03/2023 RATHWA PARSHUBHAI RAYLABHAI 1115013WL020176 RATHWA PARSHUBHAI RAYLABHAI 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347793 Mr. PARSHUBHAI RAYALABHAI RATHWA CENTRAL BANK OF INDIA(607115)
379 KAWANT GJ-15-013-039-003/30300
() 		1115013000NRG23140320230167092 30/03/2023 RATHWA PARSUBHAI 1115013WL020176 RATHWA PARSUBHAI 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347593 Mr. PARSUBHAI RANGUDIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
380 KAWANT GJ-15-013-039-003/30357
() 		1115013000NRG23140320230167093 30/03/2023 RATHVA RAJUBHAI RAYALABHAI 1115013WL020176 RATHVA RAJUBHAI RAYALABHAI 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347772 RAJUBHAI RAYLABHAI RATHAVA UNION BANK OF INDIA(508500)
381 KAWANT GJ-15-013-039-003/57573
() 		1115013000NRG23140320230167100 30/03/2023 RATHWA JABARIBEN PREMASINGBHAI 1115013WL020176 RATHWA JABARIBEN PREMASINGBHAI 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347592 Rathwa Zabariben BANK OF BARODA(606985)
382 KAWANT GJ-15-013-039-003/57573
() 		1115013000NRG23140320230167099 30/03/2023 RATHWA PREMASINGBHAI DHOLIYABHAI 1115013WL020176 RATHWA PREMASINGBHAI DHOLIYABHAI 00468 UBIN0549002 1660 1660 Processed 03/04/2023 0523347783 PREMSING DHOLIYA RATHWA UNION BANK OF INDIA(508500)
383 KAWANT GJ-15-013-039-005/28022
() 		1115013000NRG23140320230166993 30/03/2023 MANIBEN NYAJUBHAI RATHVA 1115013WL020173 MANIBEN NYAJUBHAI RATHVA 00468 UBIN0549002 3332 3332 Processed 03/04/2023 0523347897 Mrs. Rathva Maniben CENTRAL BANK OF INDIA(607115)
384 KAWANT GJ-15-013-039-005/28022
() 		1115013000NRG23140320230166992 30/03/2023 NYAJUBHAI CHHAGANBHAI RATHVA 1115013WL020173 NYAJUBHAI CHHAGANBHAI RATHVA 00468 UBIN0549002 3332 3332 Processed 03/04/2023 0523347784 Mr. NYAJUBHAI CHHAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
385 KAWANT GJ-15-013-039-005/28054
() 		1115013000NRG23140320230166996 30/03/2023 NAGINBHAI VAJUBHAI RATHVA 1115013WL020173 NAGINBHAI VAJUBHAI RATHVA 00468 UBIN0549002 3332 3332 Processed 03/04/2023 0523347780 NAGINBHAI VAJUBHAI RATHVA UNION BANK OF INDIA(508500)
386 KAWANT GJ-15-013-039-005/68402
() 		1115013000NRG23140320230167020 30/03/2023 RATHWA LILESHBHAI 1115013WL020173 RATHWA LILESHBHAI 00468 UBIN0549002 3332 3332 Processed 03/04/2023 0523347609 RATHWA LILESHBHAI UNION BANK OF INDIA(508500)
SubTotal 247909 247909
Total 1167253 1167253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAWANT GJ1115013_300323APB_FTO_219764 Bank of Baroda BARB0DBSAID SAIDIVASAN 176868
2 KAWANT GJ1115013_300323APB_FTO_219764 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3346
3 KAWANT GJ1115013_300323APB_FTO_219764 Bank of Baroda BARB0KADBAR KADIPANI, GUJARAT 80235
4 KAWANT GJ1115013_300323APB_FTO_219764 Bank of Baroda BARB0KAWANT KAWANT, GUJARAT 326338
5 KAWANT GJ1115013_300323APB_FTO_219764 Central Bank Of India CBIN0280508 KAWANT 220971
6 KAWANT GJ1115013_300323APB_FTO_219764 Central Bank Of India CBIN0280508 SINGLDA 2868
7 KAWANT GJ1115013_300323APB_FTO_219764 State Bank of India SBIN0003892 PANVAD 16730
8 KAWANT GJ1115013_300323APB_FTO_219764 State Bank of India SBIN0010985 KAWANT 76214
9 KAWANT GJ1115013_300323APB_FTO_219764 State Bank of India SBIN0010985 khandiya 3346
10 KAWANT GJ1115013_300323APB_FTO_219764 Union Bank of India UBIN0544396 RANGPUR 12428
11 KAWANT GJ1115013_300323APB_FTO_219764 Union Bank of India UBIN0549002 ATHA DUNGRI 212085
12 KAWANT GJ1115013_300323APB_FTO_219764 Union Bank of India UBIN0549002 kawant 35824

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