|
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-15-013-005-001/111516
()
|
1115013000NRG23050420230184463
|
06/04/2023
|
SELIYABHAI NURJIBHAI BHIL
|
1115013WL021730
|
SELIYABHAI NURJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615949
|
|
CHHELIYABHAI NOORAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111582
()
|
1115013000NRG23050420230184464
|
06/04/2023
|
MANGATABHAI JALMABHAI BHIL
|
1115013WL021730
|
MANGATABHAI JALMABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615884
|
|
MANTA JALMA BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111607
()
|
1115013000NRG23050420230184433
|
06/04/2023
|
RATHWA JATANBHAI DHANJIBHAI
|
1115013WL021727
|
RATHWA JATANBHAI DHANJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615941
|
|
JATANBHAI DANJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111737
()
|
1115013000NRG23050420230184435
|
06/04/2023
|
RATHVA MENKIBEN RAMSINGBHAI
|
1115013WL021727
|
RATHVA MENKIBEN RAMSINGBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615942
|
|
MENKIBEN RAMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111947
()
|
1115013000NRG23050420230184469
|
06/04/2023
|
BHIL RANIYABHAI ATIYABHAI
|
1115013WL021731
|
BHIL RANIYABHAI ATIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615936
|
|
RANIYABHAI ATIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/16478
()
|
1115013000NRG23050420230184436
|
06/04/2023
|
VIJAYBHAI PRATAPBHAI RATHWA
|
1115013WL021727
|
VIJAYBHAI PRATAPBHAI RATHWA
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615885
|
|
VIJAYBHAI PRATAPBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/1664411
()
|
1115013000NRG23050420230184445
|
06/04/2023
|
BHIL CHAMPABEN RAYLABHAI
|
1115013WL021728
|
BHIL CHAMPABEN RAYLABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615930
|
|
BHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/1664411
()
|
1115013000NRG23050420230184444
|
06/04/2023
|
BHIL RAYLABHAI GANIYABHAI
|
1115013WL021728
|
BHIL RAYLABHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615929
|
|
BHIL RAYLABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/1664413
()
|
1115013000NRG23050420230184446
|
06/04/2023
|
BHIL MAVSINGBHAI NURJIBHAI
|
1115013WL021728
|
BHIL MAVSINGBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615878
|
|
MAVSINGABHAI NURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/1664414
()
|
1115013000NRG23050420230184447
|
06/04/2023
|
BHIL DIVALIYABHAI NURJIBHAI
|
1115013WL021728
|
BHIL DIVALIYABHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615927
|
|
BHIL DIVALIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/1664414
()
|
1115013000NRG23050420230184448
|
06/04/2023
|
BHIL RITABEN DIVALIYABHAI
|
1115013WL021728
|
BHIL RITABEN DIVALIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615926
|
|
BHIL RITABEN
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/1664438
()
|
1115013000NRG23050420230184496
|
06/04/2023
|
NAYAK LILKIBEN SHANTIBHAI
|
1115013WL021736
|
NAYAK LILKIBEN SHANTIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615908
|
|
LILAKIBEN SHANTIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/1664438
()
|
1115013000NRG23050420230184495
|
06/04/2023
|
NAYAK SHANTIBHAI TARJUBHAI
|
1115013WL021736
|
NAYAK SHANTIBHAI TARJUBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615909
|
|
SHANTIBHAI TARJUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-001/1664439
()
|
1115013000NRG23050420230184579
|
06/04/2023
|
BHIL KHUSHALBHAI RAMJIBHAI
|
1115013WL021742
|
BHIL KHUSHALBHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615891
|
|
KHUSHALBHAI RAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-001/1664439
()
|
1115013000NRG23050420230184580
|
06/04/2023
|
BHIL MOYLIBEN KHUSHALBHAI
|
1115013WL021742
|
BHIL MOYLIBEN KHUSHALBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615925
|
|
BHIL MOYLIBEN KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-001/1664440
()
|
1115013000NRG23050420230184582
|
06/04/2023
|
BHIL NANIBEN SHANKARBHAI
|
1115013WL021742
|
BHIL NANIBEN SHANKARBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615914
|
|
NANIBEN SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-001/1664440
()
|
1115013000NRG23050420230184581
|
06/04/2023
|
BHIL SHANKARBHAI DHEDIYABHAI
|
1115013WL021742
|
BHIL SHANKARBHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615877
|
|
SHANKARBHAI DHEDIABHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-001/1664457
()
|
1115013000NRG23050420230184450
|
06/04/2023
|
BHIL KAMILABEN KANTIBHAI
|
1115013WL021728
|
BHIL KAMILABEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615899
|
|
KAMILABEN KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-001/284886
()
|
1115013000NRG23050420230184502
|
06/04/2023
|
RATHVA RADHUBHAI JENTIBHAI
|
1115013WL021737
|
RATHVA RADHUBHAI JENTIBHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
04/05/2023
|
|
1202615924
|
|
RATHVA RADHUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-001/284889
()
|
1115013000NRG23050420230184503
|
06/04/2023
|
RATHVA KUVARBHAI JENTIBHAI
|
1115013WL021737
|
RATHVA KUVARBHAI JENTIBHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
04/05/2023
|
|
1202615879
|
|
RATHVA KUVARBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-005-001/28547
()
|
1115013000NRG23050420230184438
|
06/04/2023
|
JASHUBHAI HEDIBHAI RATHWA
|
1115013WL021727
|
JASHUBHAI HEDIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615873
|
|
JASHUBHAI HEDABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-005-001/62626
()
|
1115013000NRG23050420230184440
|
06/04/2023
|
RATHVA SAVITABEN SURYABHI
|
1115013WL021727
|
RATHVA SAVITABEN SURYABHI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615889
|
|
SHAVITA SURESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-005-001/62626
()
|
1115013000NRG23050420230184439
|
06/04/2023
|
RATHVA SURYABHAI JATANBHAI
|
1115013WL021727
|
RATHVA SURYABHAI JATANBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615874
|
|
SURYABHAI JATANBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-005-001/64262
()
|
1115013000NRG23050420230184499
|
06/04/2023
|
BHIL SHENIYABHAI NAKTIYABHAI
|
1115013WL021736
|
BHIL SHENIYABHAI NAKTIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615872
|
|
SANIYBHAI NAKATIYBHAI BHIL
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-005-002/111875
()
|
1115013000NRG23050420230184571
|
06/04/2023
|
BHIL SIMABEN VIRJIBHAI
|
1115013WL021741
|
BHIL SIMABEN VIRJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615915
|
|
SIMABEN VIRJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-005-002/167026
()
|
1115013000NRG23050420230184583
|
06/04/2023
|
BHIL MUKESHBHAI SHANKARBHAI
|
1115013WL021742
|
BHIL MUKESHBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615890
|
|
MUKESHBHAI SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-005-002/167037
()
|
1115013000NRG23050420230184584
|
06/04/2023
|
BHIL RAYSINGBHAI SHANKARBHAI
|
1115013WL021742
|
BHIL RAYSINGBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615910
|
|
RAYSINGBHAI SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-005-002/167047
()
|
1115013000NRG23050420230184506
|
06/04/2023
|
BHIL SUVALIBEN VANIYABHAI
|
1115013WL021737
|
BHIL SUVALIBEN VANIYABHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
04/05/2023
|
|
1202615933
|
|
SUVALIBEN VANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-005-002/167047
()
|
1115013000NRG23050420230184507
|
06/04/2023
|
BHIL VANIYABHAI BOKHARIYABHAI
|
1115013WL021737
|
BHIL VANIYABHAI BOKHARIYABHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
04/05/2023
|
|
1202615868
|
|
VANIYABHAI BAKHARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-005-002/167048
()
|
1115013000NRG23050420230184517
|
06/04/2023
|
BHIL NARTIBEN SUGADIYABHAI
|
1115013WL021738
|
BHIL NARTIBEN SUGADIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615934
|
|
NARTIBEN SAGADIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-005-002/167048
()
|
1115013000NRG23050420230184516
|
06/04/2023
|
Bhil Sungdiyabhai Kemabhai
|
1115013WL021738
|
Bhil Sungdiyabhai Kemabhai
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615946
|
|
SUNGADIYABHAI KEMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-005-002/167059
()
|
1115013000NRG23050420230184587
|
06/04/2023
|
BHIL NANIBEN SHAMJIBHAI
|
1115013WL021742
|
BHIL NANIBEN SHAMJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615919
|
|
NANIBN SHAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-005-002/167059
()
|
1115013000NRG23050420230184586
|
06/04/2023
|
SAMJIBHAI HURJIBHAI BHIL
|
1115013WL021742
|
SAMJIBHAI HURJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615870
|
|
SAMJIBHAI HURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-005-002/167064
()
|
1115013000NRG23050420230184518
|
06/04/2023
|
BHIL RAKESHBHAI PANIYABHAI
|
1115013WL021738
|
BHIL RAKESHBHAI PANIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615901
|
|
RAKESHBHAI PANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-005-002/167065
()
|
1115013000NRG23050420230184572
|
06/04/2023
|
NANKIBEN BALIYABHI BHIL
|
1115013WL021741
|
NANKIBEN BALIYABHI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615938
|
|
NANKIBEN BALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-005-002/167084
()
|
1115013000NRG23050420230184520
|
06/04/2023
|
BHIL POPARIBEN NARSINGBHAI
|
1115013WL021738
|
BHIL POPARIBEN NARSINGBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615911
|
|
POPRIBEN NARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-005-002/167089
()
|
1115013000NRG23050420230184521
|
06/04/2023
|
DAMIYABHAI BHAKHARIYABHAI BHIL
|
1115013WL021738
|
DAMIYABHAI BHAKHARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615871
|
|
DAMIYABHAI BOKHARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-005-002/284899
()
|
1115013000NRG23050420230184588
|
06/04/2023
|
BHIL FULJIBHAI DHEDIYABHAI
|
1115013WL021742
|
BHIL FULJIBHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615882
|
|
FULJIBHAI DHEDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-005-002/284900
()
|
1115013000NRG23050420230184589
|
06/04/2023
|
BHIL SHIVABHAI HURJIBHAI
|
1115013WL021742
|
BHIL SHIVABHAI HURJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615880
|
|
SHIVABHAI HURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-005-002/284903
()
|
1115013000NRG23050420230184522
|
06/04/2023
|
BHIL KANUBHAI JANIYABHAI
|
1115013WL021738
|
BHIL KANUBHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615892
|
|
KANUBHAI JANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-005-002/284914
()
|
1115013000NRG23050420230184573
|
06/04/2023
|
BHIL
|
1115013WL021741
|
BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615920
|
|
BHIL BHILJIBHAI NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-005-002/284918
()
|
1115013000NRG23050420230184575
|
06/04/2023
|
BHIL NOBALIYABHAI DEVJIBHAI
|
1115013WL021741
|
BHIL NOBALIYABHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615875
|
|
NOBALIYABHAI DEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-005-002/284919
()
|
1115013000NRG23050420230184576
|
06/04/2023
|
BHIL REVJIBHAI DEVJIBHAI
|
1115013WL021741
|
BHIL REVJIBHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615932
|
|
BHIL REVJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-005-002/28723
()
|
1115013000NRG23050420230184527
|
06/04/2023
|
BHIL RAYALABHAI KHUMANBHAI
|
1115013WL021738
|
BHIL RAYALABHAI KHUMANBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615903
|
|
RAYALABHAI KHUMANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-005-002/55351
()
|
1115013000NRG23050420230184530
|
06/04/2023
|
RAMESHBHAI RAMALABHAI BHIL
|
1115013WL021738
|
RAMESHBHAI RAMALABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615937
|
|
RAMESHBHAI RAMALABHAI BHIL
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-005-002/55353
()
|
1115013000NRG23050420230184482
|
06/04/2023
|
DINESHBHAI SHANTIBHAI BHIL
|
1115013WL021733
|
DINESHBHAI SHANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615893
|
|
DINESHBHAI SHANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-005-002/55356
()
|
1115013000NRG23050420230184590
|
06/04/2023
|
FUGARBHAI SHNKARBHAI BHIL
|
1115013WL021742
|
FUGARBHAI SHNKARBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615886
|
|
FUGARBHAI SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-005-002/56968
()
|
1115013000NRG23050420230184534
|
06/04/2023
|
BHIL KEVJIBHAI NARSINGBHAI
|
1115013WL021738
|
BHIL KEVJIBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615935
|
|
KEVAJIBHAI NARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-005-002/62595
()
|
1115013000NRG23050420230184508
|
06/04/2023
|
BHIL BOKHARIYABHAI LIHABHAI
|
1115013WL021737
|
BHIL BOKHARIYABHAI LIHABHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
04/05/2023
|
|
1202615876
|
|
BAKHARIYABHAI LIHABHAI BHIL
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-005-002/62595
()
|
1115013000NRG23050420230184509
|
06/04/2023
|
BHIL SAMDIBEN BOKHARIYABHAI
|
1115013WL021737
|
BHIL SAMDIBEN BOKHARIYABHAI
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
04/05/2023
|
|
1202615900
|
|
SAMADIBEN BOKHARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-005-002/64007
()
|
1115013000NRG23050420230184535
|
06/04/2023
|
BHIL SHANTIBHAI TETIYABHAI
|
1115013WL021738
|
BHIL SHANTIBHAI TETIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615881
|
|
SHANTIBHAI TENTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-005-002/64014
()
|
1115013000NRG23050420230184480
|
06/04/2023
|
BHIL GURJIBHAI SHANTIBHAI
|
1115013WL021732
|
BHIL GURJIBHAI SHANTIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615801
|
|
GURJIBHAI SHANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-005-002/68655
()
|
1115013000NRG23050420230184577
|
06/04/2023
|
MAGANBHAI VIRJIBHAI BHIL
|
1115013WL021741
|
MAGANBHAI VIRJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615913
|
|
MAGANBHAI VIRAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-005-002/68657
()
|
1115013000NRG23050420230184578
|
06/04/2023
|
KEVJIBHAI VIRJIBHAI BHIL
|
1115013WL021741
|
KEVJIBHAI VIRJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615912
|
|
KEVJIBHAI VIRJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-005-003/167117
()
|
1115013000NRG23050420230184556
|
06/04/2023
|
JINIYABHAI BARKHIYABHAI BHIL
|
1115013WL021740
|
JINIYABHAI BARKHIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615887
|
|
JINIYABHAI BARAKHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-005-003/167136
()
|
1115013000NRG23050420230184557
|
06/04/2023
|
BACHUBHAI VARAJUBHAI BHIL
|
1115013WL021740
|
BACHUBHAI VARAJUBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615902
|
|
Mr. BACHUBHAI VARJUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
KAWANT
|
GJ-15-013-005-003/167137
()
|
1115013000NRG23050420230184558
|
06/04/2023
|
NIVALABHAI VARAJUBHAI BHIL
|
1115013WL021740
|
NIVALABHAI VARAJUBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615894
|
|
NEVLABHAI VARJUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-005-003/167189
()
|
1115013000NRG23050420230184559
|
06/04/2023
|
KANUDIBEN LALIYABHAI BHIL
|
1115013WL021740
|
KANUDIBEN LALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615918
|
|
KANUDIBEN LALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-005-003/167190
()
|
1115013000NRG23050420230184560
|
06/04/2023
|
BHIL MAVSINGBHAI MULAJIBHAI
|
1115013WL021740
|
BHIL MAVSINGBHAI MULAJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615948
|
|
MR MAVSINGBHAI MULJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAWANT
|
GJ-15-013-005-003/167191
()
|
1115013000NRG23050420230184561
|
06/04/2023
|
NARSINGBHAI MULAJIBHAI RATHWA
|
1115013WL021740
|
NARSINGBHAI MULAJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615945
|
|
NARSIYABHAI MUDAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-005-003/167192
()
|
1115013000NRG23050420230184562
|
06/04/2023
|
BHIL FUGARBHAI MULAJIBHAI
|
1115013WL021740
|
BHIL FUGARBHAI MULAJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615943
|
|
FUGARBHAI MUDAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-005-003/167192
()
|
1115013000NRG23050420230184563
|
06/04/2023
|
URSHIBEN FUGARBHAI BHIL
|
1115013WL021740
|
URSHIBEN FUGARBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615917
|
|
URSHIBEN FUGARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-005-003/167197
()
|
1115013000NRG23050420230184564
|
06/04/2023
|
BHIL KESHIYABHAI MULAJIBHAI
|
1115013WL021740
|
BHIL KESHIYABHAI MULAJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615944
|
|
KESIYABHAI MUDAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-005-003/167197
()
|
1115013000NRG23050420230184565
|
06/04/2023
|
MIRKIBEN KESUBHAI BHIL
|
1115013WL021740
|
MIRKIBEN KESUBHAI BHIL
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615916
|
|
MIRAKIBEN KESIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-005-003/18456
()
|
1115013000NRG23050420230184548
|
06/04/2023
|
BHIL KISHANBHAI HUSKABHAI
|
1115013WL021739
|
BHIL KISHANBHAI HUSKABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615922
|
|
KISHANBHAI HUSKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-005-003/18457
()
|
1115013000NRG23050420230184549
|
06/04/2023
|
BHIL JATANBHAI DHANJIBHAI
|
1115013WL021739
|
BHIL JATANBHAI DHANJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615895
|
|
Bhil Jatanbhai
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-005-003/284827
()
|
1115013000NRG23050420230184510
|
06/04/2023
|
RAMESHBHAI DATIYABHAI BHIL
|
1115013WL021737
|
RAMESHBHAI DATIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2748
|
2748
|
Processed
|
04/05/2023
|
|
1202615940
|
|
Mr. RAMESHBHAI DANTIYABHAI DUNGARABHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAWANT
|
GJ-15-013-005-003/67416
()
|
1115013000NRG23050420230184550
|
06/04/2023
|
BHIL JATRIYABHAI HATIYABHAI
|
1115013WL021739
|
BHIL JATRIYABHAI HATIYABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615803
|
|
JATARIYABHAI HATIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-005-003/67417
()
|
1115013000NRG23050420230184551
|
06/04/2023
|
BHIL SHAILESHBHAI SHANTIBHAI
|
1115013WL021739
|
BHIL SHAILESHBHAI SHANTIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615897
|
|
MR SHAILESHBHAI SHANTIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAWANT
|
GJ-15-013-005-003/68711
()
|
1115013000NRG23050420230184566
|
06/04/2023
|
BHIL DUBABHAI KALIYABHAI
|
1115013WL021740
|
BHIL DUBABHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615923
|
|
DUBABHAI KALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-005-003/68711
()
|
1115013000NRG23050420230184567
|
06/04/2023
|
BHIL SAVITABEN DUBABHAI
|
1115013WL021740
|
BHIL SAVITABEN DUBABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615869
|
|
SAVITABEN TOKARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-005-003/88361
()
|
1115013000NRG23050420230184553
|
06/04/2023
|
BHIL RAYSINGBHAI NANJIBHAI
|
1115013WL021739
|
BHIL RAYSINGBHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615931
|
|
BHIL RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-005-003/91201588
()
|
1115013000NRG23050420230184570
|
06/04/2023
|
BHIL FUGARIYABHAI SEMATIYABHAI
|
1115013WL021740
|
BHIL FUGARIYABHAI SEMATIYABHAI
|
00045
|
BARB0DBSAID
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615928
|
|
BHIL FUGARIYABHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-020-002/53634
()
|
1115013000NRG23050420230184619
|
06/04/2023
|
BHIL RASULBHAI MALSIYABHAI
|
1115013WL021746
|
BHIL RASULBHAI MALSIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615905
|
|
MR BHIL RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAWANT
|
GJ-15-013-020-002/53634
()
|
1115013000NRG23050420230184620
|
06/04/2023
|
BHIL SAVITRABEN RASULBHAI
|
1115013WL021746
|
BHIL SAVITRABEN RASULBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615904
|
|
Mrs. SUMITRABEN RASULBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
KAWANT
|
GJ-15-013-020-002/53635
()
|
1115013000NRG23050420230184621
|
06/04/2023
|
BHIL KAVLIBEN MALJIBHAI
|
1115013WL021746
|
BHIL KAVLIBEN MALJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615907
|
|
KAVALIBEN MOLJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-020-002/53638
()
|
1115013000NRG23050420230184623
|
06/04/2023
|
BHIL THUMALIBEN BALIYABHAI
|
1115013WL021746
|
BHIL THUMALIBEN BALIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615906
|
|
THUMALIBEN BALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-020-002/53660
()
|
1115013000NRG23050420230184610
|
06/04/2023
|
BHIL ARASINGBHAI DUKANIYABHAI
|
1115013WL021745
|
BHIL ARASINGBHAI DUKANIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615898
|
|
ARSINGBHAI DUKANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-020-002/53660
()
|
1115013000NRG23050420230184611
|
06/04/2023
|
BHIL KEVALIBEN ARASINGBHAI
|
1115013WL021745
|
BHIL KEVALIBEN ARASINGBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615888
|
|
KEVLIBEN ARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-020-004/112080
()
|
1115013000NRG23050420230184626
|
06/04/2023
|
SHANKARBHAI SHAMJIBHAI BHILL
|
1115013WL021747
|
SHANKARBHAI SHAMJIBHAI BHILL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615883
|
|
SHANKARBHAI SHAMJIBHAI BHILL
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-020-004/53395
()
|
1115013000NRG23050420230184629
|
06/04/2023
|
BHIL NIMJIBHAI BHANIYABHAI
|
1115013WL021747
|
BHIL NIMJIBHAI BHANIYABHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
04/05/2023
|
|
1202615896
|
|
NIMJIBEB BHANIABHAI BHIL
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-020-004/53405
()
|
1115013000NRG23050420230184630
|
06/04/2023
|
BHIL RAVISHBHI DIVALIYABHAI
|
1115013WL021747
|
BHIL RAVISHBHI DIVALIYABHAI
|
00045
|
BARB0DBSAID
|
1673
|
1673
|
Processed
|
04/05/2023
|
|
1202615939
|
|
RAVISHBHAI DIVALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-020-004/53422
()
|
1115013000NRG23050420230184604
|
06/04/2023
|
BHIL CHIMANBHAI BHANGIYABHAI
|
1115013WL021744
|
BHIL CHIMANBHAI BHANGIYABHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
04/05/2023
|
|
1202615802
|
|
CHIMANBHAI BHANGIA BHILL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227043
|
227043
|
|
|
|
|
|
|
|
|
84
|
KAWANT
|
GJ-15-013-001-001/108971
()
|
1115013000NRG23050420230184929
|
06/04/2023
|
BHIL JENTIBHAI DITIYABHAI
|
1115013WL021772
|
BHIL JENTIBHAI DITIYABHAI
|
00045
|
BARB0KADBAR
|
2124
|
2124
|
Processed
|
04/05/2023
|
|
1202615796
|
|
JENTIBHAI DITIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-001-001/108976
()
|
1115013000NRG23050420230184889
|
06/04/2023
|
BHIL KANSHIBEN KEMABHAI
|
1115013WL021770
|
BHIL KANSHIBEN KEMABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615790
|
|
KANSIBEN KEMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-001-001/108976
()
|
1115013000NRG23050420230184888
|
06/04/2023
|
BHIL KEMABHAI GANIYABHAI
|
1115013WL021770
|
BHIL KEMABHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615979
|
|
KEMABHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-001-001/108978
()
|
1115013000NRG23050420230184890
|
06/04/2023
|
MAVSINGBHAI PICHABHAI
|
1115013WL021770
|
MAVSINGBHAI PICHABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615967
|
|
Bhil Mavsingbhai
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-001-001/109019
()
|
1115013000NRG23050420230184892
|
06/04/2023
|
BHIL KHANIYABHAI REVALABHAI
|
1115013WL021770
|
BHIL KHANIYABHAI REVALABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615792
|
|
KANIYABHAI REVLABHAI BHIL
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-001-001/109019
()
|
1115013000NRG23050420230184893
|
06/04/2023
|
TELUBEN KHANIYABHAI BHIL
|
1115013WL021770
|
TELUBEN KHANIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615816
|
|
TELUBEN KHANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-001-001/109041
()
|
1115013000NRG23050420230184894
|
06/04/2023
|
BHIL DEVJIBHAI GANIYABHAI
|
1115013WL021770
|
BHIL DEVJIBHAI GANIYABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615817
|
|
DEVJIBHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-001-001/109109
()
|
1115013000NRG23050420230184895
|
06/04/2023
|
RAYLIBEN SHIKARIYABHAI BHIL
|
1115013WL021770
|
RAYLIBEN SHIKARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615791
|
|
RAYLIBEN SHIKARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-001-001/12001260
()
|
1115013000NRG23050420230184896
|
06/04/2023
|
BHIL RAVJIBHAI KARSHANBHAI
|
1115013WL021770
|
BHIL RAVJIBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615798
|
|
RAVJIBHAI KARSHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-001-001/163840
()
|
1115013000NRG23050420230184897
|
06/04/2023
|
BHIL HAKARIYABHAI NAYAKABHAI
|
1115013WL021770
|
BHIL HAKARIYABHAI NAYAKABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615977
|
|
HAKARIYABHAI NAYAKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-001-001/163929
()
|
1115013000NRG23050420230184931
|
06/04/2023
|
BHIL FUGARIYA HUNARIYA
|
1115013WL021772
|
BHIL FUGARIYA HUNARIYA
|
00045
|
BARB0KADBAR
|
2124
|
2124
|
Processed
|
04/05/2023
|
|
1202615800
|
|
BHIL FUGARIYABHAI
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-001-001/163937
()
|
1115013000NRG23050420230184898
|
06/04/2023
|
BHIL JARAKHIYABHAI SUNJIBHAI
|
1115013WL021770
|
BHIL JARAKHIYABHAI SUNJIBHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615978
|
|
JARKHIYABHAI SUNJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-001-001/163937
()
|
1115013000NRG23050420230184899
|
06/04/2023
|
BHIL KATURIBEN JARKHIYABHAI
|
1115013WL021770
|
BHIL KATURIBEN JARKHIYABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615809
|
|
KATURIBEN JARKHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-001-001/163943
()
|
1115013000NRG23050420230184932
|
06/04/2023
|
BHIL DINGALABEN GARAKIYABHAI
|
1115013WL021772
|
BHIL DINGALABEN GARAKIYABHAI
|
00045
|
BARB0KADBAR
|
2124
|
2124
|
Processed
|
04/05/2023
|
|
1202615797
|
|
DIGALABEN GARKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-001-001/163943
()
|
1115013000NRG23050420230184933
|
06/04/2023
|
BHIL GARAKIYABHAI RELIYABHAI
|
1115013WL021772
|
BHIL GARAKIYABHAI RELIYABHAI
|
00045
|
BARB0KADBAR
|
2124
|
2124
|
Processed
|
04/05/2023
|
|
1202615795
|
|
GHARKIYABHAI RELIYABHAI
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-001-001/163944
()
|
1115013000NRG23050420230184900
|
06/04/2023
|
BHIL LALUBHAI KANDARIYABHAI
|
1115013WL021770
|
BHIL LALUBHAI KANDARIYABHAI
|
00045
|
BARB0KADBAR
|
2618
|
2618
|
Processed
|
04/05/2023
|
|
1202615818
|
|
LALUBHAI KANDARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-001-001/163953
()
|
1115013000NRG23050420230184934
|
06/04/2023
|
BHIL VANIYABHAI ATIYABHAI
|
1115013WL021772
|
BHIL VANIYABHAI ATIYABHAI
|
00045
|
BARB0KADBAR
|
2124
|
2124
|
Processed
|
04/05/2023
|
|
1202615819
|
|
Bhil Vaniyabhai
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-001-001/64124
()
|
1115013000NRG23050420230184937
|
06/04/2023
|
BHIL KAMLIBEN RAMANBHAI
|
1115013WL021772
|
BHIL KAMLIBEN RAMANBHAI
|
00045
|
BARB0KADBAR
|
2124
|
2124
|
Processed
|
04/05/2023
|
|
1202615820
|
|
Bhil Kamliben
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-001-001/64124
()
|
1115013000NRG23050420230184936
|
06/04/2023
|
BHIL RAMANBHAI HUNARIYABHAI
|
1115013WL021772
|
BHIL RAMANBHAI HUNARIYABHAI
|
00045
|
BARB0KADBAR
|
2124
|
2124
|
Processed
|
04/05/2023
|
|
1202615799
|
|
BHIL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-001-001/64125
()
|
1115013000NRG23050420230184938
|
06/04/2023
|
BHIL GOVINDBHAI HUNARIYABHAI
|
1115013WL021772
|
BHIL GOVINDBHAI HUNARIYABHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615810
|
|
BHIL GOVINDBHAI
|
AXIS BANK(607153)
|
|
104
|
KAWANT
|
GJ-15-013-001-001/69636
()
|
1115013000NRG23050420230184942
|
06/04/2023
|
BHIL KAMNABEN RAMESHBHAI
|
1115013WL021772
|
BHIL KAMNABEN RAMESHBHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615821
|
|
KAMNABEN RAMESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-001-001/69636
()
|
1115013000NRG23050420230184941
|
06/04/2023
|
BHIL RAMESHBHAI GURJIBHAI
|
1115013WL021772
|
BHIL RAMESHBHAI GURJIBHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615829
|
|
Bhil Rameshbhai
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-001-001/69639
()
|
1115013000NRG23050420230184943
|
06/04/2023
|
BHIL RAMESHBHAI KURIYABHAI
|
1115013WL021772
|
BHIL RAMESHBHAI KURIYABHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615827
|
|
Bhil Rameshbhai
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-001-001/69639
()
|
1115013000NRG23050420230184944
|
06/04/2023
|
BHIL REBIKABEN RAMESHBHAI
|
1115013WL021772
|
BHIL REBIKABEN RAMESHBHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615826
|
|
Bhil Rebikaben
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-001-001/69641
()
|
1115013000NRG23050420230184945
|
06/04/2023
|
BHIL AMITBHAI INDIYABHAI
|
1115013WL021772
|
BHIL AMITBHAI INDIYABHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615794
|
|
AMITBHAII INDAIABHAI BHIL
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-001-001/69643
()
|
1115013000NRG23050420230184948
|
06/04/2023
|
BHIL RINABEN DHANJIBHAI
|
1115013WL021772
|
BHIL RINABEN DHANJIBHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615793
|
|
RINABEN DHANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-001-001/69671
()
|
1115013000NRG23050420230184949
|
06/04/2023
|
BHIL VIJAYBHAI VELJIBHAI
|
1115013WL021772
|
BHIL VIJAYBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
2360
|
2360
|
Processed
|
04/05/2023
|
|
1202615830
|
|
VIJAYBHAI VELJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-020-002/111819
()
|
1115013000NRG23050420230184612
|
06/04/2023
|
BHIL MALSIYABHAI BHANGIYABHAI
|
1115013WL021746
|
BHIL MALSIYABHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615976
|
|
MALSIYABHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-020-002/111819
()
|
1115013000NRG23050420230184613
|
06/04/2023
|
BHIL SAGLIBENMALSIYABHAI
|
1115013WL021746
|
BHIL SAGLIBENMALSIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615825
|
|
SANGALIBEN MALSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-020-002/112399
()
|
1115013000NRG23050420230184614
|
06/04/2023
|
BHIL ISHAMABHAI MALSIYABHAI
|
1115013WL021746
|
BHIL ISHAMABHAI MALSIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615969
|
|
ISHMABHAI MALSHINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-020-002/112399
()
|
1115013000NRG23050420230184615
|
06/04/2023
|
BHIL URASHIBEN ISHAMABHAI
|
1115013WL021746
|
BHIL URASHIBEN ISHAMABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615824
|
|
URSIBEN ISMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-020-002/166487
()
|
1115013000NRG23050420230184617
|
06/04/2023
|
AMBIBEN TAKRIYABHAI BHIL
|
1115013WL021746
|
AMBIBEN TAKRIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615921
|
|
AMBIBEN TAKRIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-020-002/166487
()
|
1115013000NRG23050420230184616
|
06/04/2023
|
TAKARIYBHAI KARMABHAI BHIL
|
1115013WL021746
|
TAKARIYBHAI KARMABHAI BHIL
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615947
|
|
TAKARIYBHAI KARMABHAI BHIL
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-020-002/267591
()
|
1115013000NRG23050420230184608
|
06/04/2023
|
BHIL HARIBEN SEDABHAI
|
1115013WL021745
|
BHIL HARIBEN SEDABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615828
|
|
Bhil Hariben
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-020-002/53631
()
|
1115013000NRG23050420230184618
|
06/04/2023
|
BHIL NANDALIBEN RELSIYABHAI
|
1115013WL021746
|
BHIL NANDALIBEN RELSIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615822
|
|
NANDALIBEN RELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-020-002/53659
()
|
1115013000NRG23050420230184609
|
06/04/2023
|
BHIL KAMLESHBHAI DUKANIYABHAI
|
1115013WL021745
|
BHIL KAMLESHBHAI DUKANIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615808
|
|
Bhil Kamleshbhai
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-020-002/55718
()
|
1115013000NRG23050420230184624
|
06/04/2023
|
BHIL HARADIYABHAI SAJIYABHAI
|
1115013WL021746
|
BHIL HARADIYABHAI SAJIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615823
|
|
HARADIYABHAI SAJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-020-002/55718
()
|
1115013000NRG23050420230184625
|
06/04/2023
|
BHIL RAMILABEN HARDIYABHAI
|
1115013WL021746
|
BHIL RAMILABEN HARDIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615968
|
|
RAMILABEN HARADIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-020-004/112265
()
|
1115013000NRG23050420230184600
|
06/04/2023
|
BHIL NURJIBHAI BHANGIYABHAI
|
1115013WL021744
|
BHIL NURJIBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
2028
|
2028
|
Processed
|
04/05/2023
|
|
1202615974
|
|
NURJIBHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-020-004/112265
()
|
1115013000NRG23050420230184601
|
06/04/2023
|
SHIVIBEN NURAJIBHAI BHIL
|
1115013WL021744
|
SHIVIBEN NURAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
2028
|
2028
|
Processed
|
04/05/2023
|
|
1202615975
|
|
ANITABEN SUKRAMBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-020-004/112286-A
()
|
1115013000NRG23050420230184627
|
06/04/2023
|
BHIL PAVALIYABHAI PARSINGBHAI
|
1115013WL021747
|
BHIL PAVALIYABHAI PARSINGBHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615971
|
|
PAVLIYABHAI PARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-020-004/112287
()
|
1115013000NRG23050420230184628
|
06/04/2023
|
BHIL TEDDIBEN RAVJIBHAI
|
1115013WL021747
|
BHIL TEDDIBEN RAVJIBHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615970
|
|
TEDDIBEN RAVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-020-004/12001676
()
|
1115013000NRG23050420230184602
|
06/04/2023
|
RATHVA RINESHBHAI KANJIBHAI
|
1115013WL021744
|
RATHVA RINESHBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
2028
|
2028
|
Processed
|
04/05/2023
|
|
1202615966
|
|
Rathva Rineshbhai
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-020-004/53419
()
|
1115013000NRG23050420230184631
|
06/04/2023
|
BHIL RAMASIGBHAI PAVALIYABHAI
|
1115013WL021747
|
BHIL RAMASIGBHAI PAVALIYABHAI
|
00045
|
BARB0KADBAR
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615973
|
|
RAMSINGBHAI PAVLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-020-004/64565
()
|
1115013000NRG23050420230184605
|
06/04/2023
|
BHIL DAMIYABHAI NARSINGBHAI
|
1115013WL021744
|
BHIL DAMIYABHAI NARSINGBHAI
|
00045
|
BARB0KADBAR
|
2028
|
2028
|
Processed
|
04/05/2023
|
|
1202615972
|
|
DAMIYABHAI NARSINHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113428
|
113428
|
|
|
|
|
|
|
|
|
129
|
KAWANT
|
GJ-15-013-006-001/255522
()
|
1115013000NRG23050420230184735
|
06/04/2023
|
PRATAPBHAI JANGUBHAI RATHVA
|
1115013WL021757
|
PRATAPBHAI JANGUBHAI RATHVA
|
00045
|
BARB0KAWANT
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615834
|
|
PRATAPBHAI JAGUBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-020-004/12001676
()
|
1115013000NRG23050420230184603
|
06/04/2023
|
RATHVA SAYDIBEN RINESHBHAI
|
1115013WL021744
|
RATHVA SAYDIBEN RINESHBHAI
|
00045
|
BARB0KAWANT
|
2028
|
2028
|
Processed
|
04/05/2023
|
|
1202615831
|
|
Bhil Saydiben
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-038-001/109168
()
|
1115013000NRG23060420230185099
|
06/04/2023
|
SURESHBHAI FATUBHAI RATHWA
|
1115013WL021794
|
SURESHBHAI FATUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615836
|
|
Rathwa Sureshbhaai
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-044-002/253390
()
|
1115013000NRG23050420230184958
|
06/04/2023
|
RATHVA RAMSINGBHAI RASHULBHAI
|
1115013WL021773
|
RATHVA RAMSINGBHAI RASHULBHAI
|
00045
|
BARB0KAWANT
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615835
|
|
RAMSINGBHAI RASULBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8122
|
8122
|
|
|
|
|
|
|
|
|
133
|
KAWANT
|
GJ-15-013-005-003/67417
()
|
1115013000NRG23050420230184552
|
06/04/2023
|
BHIL INGULABEN SHAILESHBHAI
|
1115013WL021739
|
BHIL INGULABEN SHAILESHBHAI
|
00045
|
BARB0NASWAD
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615811
|
|
INGULABEN HIMATBHAI DU BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
134
|
KAWANT
|
GJ-15-013-010-005/110594
()
|
1115013000NRG23050420230184758
|
06/04/2023
|
RATHVA RAVINDRABHAI KHAJANBHAI
|
1115013WL021759
|
RATHVA RAVINDRABHAI KHAJANBHAI
|
00089
|
CBIN0280508
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615805
|
|
Mr. RAVINDARBHAI KHAJANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KAWANT
|
GJ-15-013-010-005/161377
()
|
1115013000NRG23050420230184765
|
06/04/2023
|
ARAVINDBHAI NAJUBHAI RATHWA
|
1115013WL021759
|
ARAVINDBHAI NAJUBHAI RATHWA
|
00089
|
CBIN0280508
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615954
|
|
Mr. ARVINDBHAI NAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAWANT
|
GJ-15-013-010-005/250647
()
|
1115013000NRG23050420230184769
|
06/04/2023
|
POHALIYABHAI HIRKABHAI RATHWA
|
1115013WL021759
|
POHALIYABHAI HIRKABHAI RATHWA
|
00089
|
CBIN0280508
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615807
|
|
MR POHALIYABHAI HIRKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAWANT
|
GJ-15-013-038-001/109168
()
|
1115013000NRG23060420230185098
|
06/04/2023
|
KAVITABEN SURESHBHAI RATHWA
|
1115013WL021794
|
KAVITABEN SURESHBHAI RATHWA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615842
|
|
Mrs. KAVITABEN SURESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KAWANT
|
GJ-15-013-038-001/109215
()
|
1115013000NRG23060420230185100
|
06/04/2023
|
JAMTIBEN MORARJIBHAI RATHWA
|
1115013WL021794
|
JAMTIBEN MORARJIBHAI RATHWA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615814
|
|
Mrs. JAMATIBEN MORARJIBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
139
|
KAWANT
|
GJ-15-013-038-001/109215
()
|
1115013000NRG23060420230185101
|
06/04/2023
|
MORARJIBHAI NAYAKABHAI RATHWA
|
1115013WL021794
|
MORARJIBHAI NAYAKABHAI RATHWA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615815
|
|
Mr. MORARJIBHAI NAYKABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KAWANT
|
GJ-15-013-038-001/252927
()
|
1115013000NRG23060420230185108
|
06/04/2023
|
KAVITABEN SUPARSINGBHAI RATHWA
|
1115013WL021794
|
KAVITABEN SUPARSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615804
|
|
Mrs. KAVITABEN SUPRASINGABHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KAWANT
|
GJ-15-013-038-001/252927
()
|
1115013000NRG23060420230185109
|
06/04/2023
|
SUARSINGBHAI MORARJIBHAI RATHVA
|
1115013WL021794
|
SUARSINGBHAI MORARJIBHAI RATHVA
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615832
|
|
RATHWA SUPARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAWANT
|
GJ-15-013-038-001/252934
()
|
1115013000NRG23060420230185110
|
06/04/2023
|
RATHWA MUKESHBHAI
|
1115013WL021794
|
RATHWA MUKESHBHAI
|
00089
|
CBIN0280508
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615856
|
|
RATHVA MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAWANT
|
GJ-15-013-044-002/168630
()
|
1115013000NRG23050420230184955
|
06/04/2023
|
CHAMKUBHAI DHULSINGBHAI RATHWA
|
1115013WL021773
|
CHAMKUBHAI DHULSINGBHAI RATHWA
|
00089
|
CBIN0280508
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615838
|
|
Mrs. CHAMKIBEN DORSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAWANT
|
GJ-15-013-044-002/168630
()
|
1115013000NRG23050420230184954
|
06/04/2023
|
RATHVA DULSINGBHAI HARSINGBHAI
|
1115013WL021773
|
RATHVA DULSINGBHAI HARSINGBHAI
|
00089
|
CBIN0280508
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615853
|
|
Mr. DHULSINGBHAI HURSING RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
145
|
KAWANT
|
GJ-15-013-044-002/253387
()
|
1115013000NRG23050420230184957
|
06/04/2023
|
BHUNIBEN VIPULBHAI RATHWA
|
1115013WL021773
|
BHUNIBEN VIPULBHAI RATHWA
|
00089
|
CBIN0280508
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615847
|
|
Mrs. BHUNIBEN VIPULBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KAWANT
|
GJ-15-013-044-002/253412
()
|
1115013000NRG23050420230184959
|
06/04/2023
|
Nayka Savaliben
|
1115013WL021773
|
Nayka Savaliben
|
00089
|
CBIN0280508
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615867
|
|
Miss. Nayka Savaliben
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KAWANT
|
GJ-15-013-044-002/253417
()
|
1115013000NRG23050420230184961
|
06/04/2023
|
RATHVA KAMTIBEN DINESHBHAI
|
1115013WL021773
|
RATHVA KAMTIBEN DINESHBHAI
|
00089
|
CBIN0280508
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615850
|
|
Mrs. KAMITABEN DINESHBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
148
|
KAWANT
|
GJ-15-013-030-001/161458
()
|
1115013000NRG23050420230184853
|
06/04/2023
|
JAYDEVBHAI JAYESHBHAI
|
1115013WL021766
|
JAYDEVBHAI JAYESHBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615844
|
|
MASTER KOLCHA JAYDEVBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAWANT
|
GJ-15-013-030-001/161458
()
|
1115013000NRG23050420230184852
|
06/04/2023
|
KOLCHA JAYESHBHAI OCHHAWBHAI
|
1115013WL021766
|
KOLCHA JAYESHBHAI OCHHAWBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615852
|
|
MR JAYESHBHAI OCHHAVBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAWANT
|
GJ-15-013-030-001/161459
()
|
1115013000NRG23050420230184854
|
06/04/2023
|
KOLCHA PARAVINBHAI OCHHAVBHAI
|
1115013WL021766
|
KOLCHA PARAVINBHAI OCHHAVBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615958
|
|
MR PARAVINBHAI OCHHAVBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAWANT
|
GJ-15-013-030-001/161460
()
|
1115013000NRG23050420230184856
|
06/04/2023
|
KOLACHA SHAILESHBHAI KATABHAI
|
1115013WL021766
|
KOLACHA SHAILESHBHAI KATABHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615962
|
|
MR SHAILESHBHAI KATABHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAWANT
|
GJ-15-013-030-001/161460
()
|
1115013000NRG23050420230184855
|
06/04/2023
|
KOLCHA KATABHAI CHHAGANBHAI
|
1115013WL021766
|
KOLCHA KATABHAI CHHAGANBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615957
|
|
MR KATABHAI CHHAGANBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAWANT
|
GJ-15-013-030-001/245380
()
|
1115013000NRG23050420230184858
|
06/04/2023
|
MEHULBHAI MANUBHAI KOLCHA
|
1115013WL021766
|
MEHULBHAI MANUBHAI KOLCHA
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615845
|
|
MASTER KOLCHA MEHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAWANT
|
GJ-15-013-030-001/29938
()
|
1115013000NRG23050420230184859
|
06/04/2023
|
KOLACHA CHHATRSINGBHAI SHANKARBHAI
|
1115013WL021766
|
KOLACHA CHHATRSINGBHAI SHANKARBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615812
|
|
MR CHHATRASING SHANKAR KOLCHAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAWANT
|
GJ-15-013-030-001/29938
()
|
1115013000NRG23050420230184860
|
06/04/2023
|
KOLACHA SANJUKABEN CHHATSINGBHAI
|
1115013WL021766
|
KOLACHA SANJUKABEN CHHATSINGBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615955
|
|
Mrs. SANJUKABEN CHATRASINHBHAI KOLCHA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
156
|
KAWANT
|
GJ-15-013-005-003/166892
()
|
1115013000NRG23050420230184554
|
06/04/2023
|
BHIL SUNILBHAI MAVSINGBHAI
|
1115013WL021740
|
BHIL SUNILBHAI MAVSINGBHAI
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615841
|
|
SUNILBHAI MAVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
157
|
KAWANT
|
GJ-15-013-005-003/91201575
()
|
1115013000NRG23050420230184568
|
06/04/2023
|
BHIL DEVIKABEN MANHARBHAI
|
1115013WL021740
|
BHIL DEVIKABEN MANHARBHAI
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615855
|
|
DEVIKABEN AMARSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
158
|
KAWANT
|
GJ-15-013-006-001/166308
()
|
1115013000NRG23050420230184730
|
06/04/2023
|
KISHANBHAI VARJUBHAI RATHVA
|
1115013WL021757
|
KISHANBHAI VARJUBHAI RATHVA
|
00415
|
SBIN0010985
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615833
|
|
MR KISHANBHAI VARJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAWANT
|
GJ-15-013-006-001/279464
()
|
1115013000NRG23050420230184736
|
06/04/2023
|
KANCHANBHAI VECHALABHAI RATHVA
|
1115013WL021757
|
KANCHANBHAI VECHALABHAI RATHVA
|
00415
|
SBIN0010985
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615963
|
|
MR KANCHANBHAI VECHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAWANT
|
GJ-15-013-006-001/279464
()
|
1115013000NRG23050420230184752
|
06/04/2023
|
SANGITABEN KANCHANBHAI RATHVA
|
1115013WL021758
|
SANGITABEN KANCHANBHAI RATHVA
|
00415
|
SBIN0010985
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615806
|
|
MR KANCHANBHAI VECHALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAWANT
|
GJ-15-013-006-001/279484
()
|
1115013000NRG23050420230184753
|
06/04/2023
|
MAHESHBHAI RANSINGBHAI RATHVA
|
1115013WL021758
|
MAHESHBHAI RANSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615965
|
|
MR MAHESHBHAI RANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAWANT
|
GJ-15-013-006-001/279484
()
|
1115013000NRG23050420230184754
|
06/04/2023
|
SENABEN MAHESHBHAI RATHVA
|
1115013WL021758
|
SENABEN MAHESHBHAI RATHVA
|
00415
|
SBIN0010985
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615851
|
|
MISS SHENABEN MAHESHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAWANT
|
GJ-15-013-006-001/279504
()
|
1115013000NRG23050420230184741
|
06/04/2023
|
SHAILESHBHAI RASULBHAI RATHVA
|
1115013WL021757
|
SHAILESHBHAI RASULBHAI RATHVA
|
00415
|
SBIN0010985
|
1645
|
1645
|
Processed
|
04/05/2023
|
|
1202615964
|
|
MR SHAILESHBHAI RASULBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAWANT
|
GJ-15-013-006-001/279504
()
|
1115013000NRG23050420230184742
|
06/04/2023
|
SHAILIBEN SHAILESHBHAI RATHVA
|
1115013WL021757
|
SHAILIBEN SHAILESHBHAI RATHVA
|
00415
|
SBIN0010985
|
1645
|
1645
|
Processed
|
04/05/2023
|
|
1202615961
|
|
MRS SHAILIBEN SHAILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAWANT
|
GJ-15-013-006-001/64350
()
|
1115013000NRG23050420230184756
|
06/04/2023
|
PIYUSHBHAI RANGALABHAI RATHVA
|
1115013WL021758
|
PIYUSHBHAI RANGALABHAI RATHVA
|
00415
|
SBIN0010985
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615843
|
|
PIYUSHBHAI RANGALABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-006-002/166038
()
|
1115013000NRG23060420230185227
|
06/04/2023
|
SURAJBHAI CHANDUBHAI RATHVA
|
1115013WL021809
|
SURAJBHAI CHANDUBHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
04/05/2023
|
|
1202615960
|
|
MR SURAJBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAWANT
|
GJ-15-013-006-002/166038
()
|
1115013000NRG23060420230185228
|
06/04/2023
|
VECHATIBEN SURAJBHAI RTHWA
|
1115013WL021809
|
VECHATIBEN SURAJBHAI RTHWA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
04/05/2023
|
|
1202615956
|
|
MS VECHATIBEN SURAJBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAWANT
|
GJ-15-013-006-002/166209
()
|
1115013000NRG23060420230185234
|
06/04/2023
|
NATUBHAI CHHAGANBHAI RATHVA
|
1115013WL021809
|
NATUBHAI CHHAGANBHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
04/05/2023
|
|
1202615848
|
|
MRS NATUBHAI CHHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAWANT
|
GJ-15-013-006-002/68334
()
|
1115013000NRG23060420230185226
|
06/04/2023
|
LALIBEN NILESHBHAI RATHVA
|
1115013WL021808
|
LALIBEN NILESHBHAI RATHVA
|
00415
|
SBIN0010985
|
2700
|
2700
|
Processed
|
04/05/2023
|
|
1202615854
|
|
MRS LALIBEN NILESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAWANT
|
GJ-15-013-010-005/161349
()
|
1115013000NRG23050420230184761
|
06/04/2023
|
ISU DURJI RATHVA
|
1115013WL021759
|
ISU DURJI RATHVA
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615839
|
|
RATHVA FARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAWANT
|
GJ-15-013-010-005/161361
()
|
1115013000NRG23050420230184762
|
06/04/2023
|
RATHWA SHANUBHAI KHUMANSINGBHAI
|
1115013WL021759
|
RATHWA SHANUBHAI KHUMANSINGBHAI
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615837
|
|
Rathva Shanubhai
|
BANK OF BARODA(606985)
|
|
172
|
KAWANT
|
GJ-15-013-010-005/161377
()
|
1115013000NRG23050420230184764
|
06/04/2023
|
RAKESHBHAI NAJUBHAI RATHWA
|
1115013WL021759
|
RAKESHBHAI NAJUBHAI RATHWA
|
00415
|
SBIN0010985
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202615849
|
|
Mr. RAKESHBHAI NAJUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KAWANT
|
GJ-15-013-010-005/250645
()
|
1115013000NRG23050420230184768
|
06/04/2023
|
RATHWA VIRALBHAI MOHANBHAI
|
1115013WL021759
|
RATHWA VIRALBHAI MOHANBHAI
|
00415
|
SBIN0010985
|
2629
|
2629
|
Rejected
|
04/05/2023
|
|
1202615959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KAWANT
|
GJ-15-013-038-001/112084027
()
|
1115013000NRG23060420230185104
|
06/04/2023
|
KENABEN YOGESHBHAI RATHWA
|
1115013WL021794
|
KENABEN YOGESHBHAI RATHWA
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615840
|
|
Rathva Kenaben
|
BANK OF BARODA(606985)
|
|
175
|
KAWANT
|
GJ-15-013-038-001/112084027
()
|
1115013000NRG23060420230185103
|
06/04/2023
|
YOGESHBHAI CHIMANBHAI RATHWA
|
1115013WL021794
|
YOGESHBHAI CHIMANBHAI RATHWA
|
00415
|
SBIN0010985
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615846
|
|
Mr. YOGESHKUMAR CHIMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KAWANT
|
GJ-15-013-044-002/168625
()
|
1115013000NRG23050420230184953
|
06/04/2023
|
REVANBHAI TERSINGBHAI RATHVA
|
1115013WL021773
|
REVANBHAI TERSINGBHAI RATHVA
|
00415
|
SBIN0010985
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615813
|
|
REVANBHAI TERSINGBHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47748
|
47748
|
|
|
|
|
|
|
|
|
177
|
KAWANT
|
GJ-15-013-023-004/162420
()
|
1115013000NRG23050420230184869
|
06/04/2023
|
BHARATBHAI KALUBHAI RATHVA
|
1115013WL021768
|
BHARATBHAI KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615858
|
|
BHARATBHAI KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAWANT
|
GJ-15-013-023-004/162655
()
|
1115013000NRG23050420230184870
|
06/04/2023
|
NIRUBEN RAMANBHAI RATHVA
|
1115013WL021768
|
NIRUBEN RAMANBHAI RATHVA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615951
|
|
NIRUBEN RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAWANT
|
GJ-15-013-023-004/162655
()
|
1115013000NRG23050420230184871
|
06/04/2023
|
RAMESHBHAI VAJURIYABHAI RATHVA
|
1115013WL021768
|
RAMESHBHAI VAJURIYABHAI RATHVA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615952
|
|
Mr. RAMANBHAI VAJURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
180
|
KAWANT
|
GJ-15-013-023-004/162938
()
|
1115013000NRG23050420230184873
|
06/04/2023
|
MADHIBEN RAMDASHBHAI RATHWA
|
1115013WL021768
|
MADHIBEN RAMDASHBHAI RATHWA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615859
|
|
MADHIBEN RAMDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-15-013-023-004/162938
()
|
1115013000NRG23050420230184872
|
06/04/2023
|
RAMDASBHAI FENDARABHAI RATHWA
|
1115013WL021768
|
RAMDASBHAI FENDARABHAI RATHWA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615857
|
|
RAMDASBHAI FENDRABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAWANT
|
GJ-15-013-023-004/62390
()
|
1115013000NRG23050420230184863
|
06/04/2023
|
NAGENDRABHAI NEVJIBHAI RATHVA
|
1115013WL021767
|
NAGENDRABHAI NEVJIBHAI RATHVA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615950
|
|
NAGENDRABHAI NEVJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAWANT
|
GJ-15-013-023-004/68314
()
|
1115013000NRG23050420230184874
|
06/04/2023
|
NAVINBHAI KALUBHAI RATHVA
|
1115013WL021768
|
NAVINBHAI KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615860
|
|
Mr. NAVINBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
184
|
KAWANT
|
GJ-15-013-023-004/68341
()
|
1115013000NRG23050420230184877
|
06/04/2023
|
BACHIBEN CHIMANBHAI RATHVA
|
1115013WL021768
|
BACHIBEN CHIMANBHAI RATHVA
|
00468
|
UBIN0544396
|
2868
|
2868
|
Processed
|
04/05/2023
|
|
1202615953
|
|
BACHIBEN CHIMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
185
|
KAWANT
|
GJ-15-013-006-001/279476
()
|
1115013000NRG23050420230184738
|
06/04/2023
|
HASMUKHBHAI HARGOVINDBHAI RATHWA
|
1115013WL021757
|
HASMUKHBHAI HARGOVINDBHAI RATHWA
|
00468
|
UBIN0549002
|
1880
|
1880
|
Processed
|
04/05/2023
|
|
1202615862
|
|
HASMUKHBHAIHARGOVINDBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAWANT
|
GJ-15-013-038-001/109204
()
|
1115013000NRG23060420230185092
|
06/04/2023
|
RUPESHBHAI
|
1115013WL021793
|
RUPESHBHAI
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615863
|
|
RUPESHBHAI DURSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-038-001/112084026
()
|
1115013000NRG23060420230185102
|
06/04/2023
|
SHIVANIBEN BHURABHAI RATHWA
|
1115013WL021794
|
SHIVANIBEN BHURABHAI RATHWA
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615861
|
|
RATHWA SHIVANIBEN
|
BANK OF BARODA(606985)
|
|
188
|
KAWANT
|
GJ-15-013-038-001/164191
()
|
1115013000NRG23060420230185105
|
06/04/2023
|
RATHWA DEVSINGBHAI GUMANBHAI
|
1115013WL021794
|
RATHWA DEVSINGBHAI GUMANBHAI
|
00468
|
UBIN0549002
|
1912
|
1912
|
Processed
|
04/05/2023
|
|
1202615866
|
|
RATHVA DEVSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAWANT
|
GJ-15-013-038-001/25384
()
|
1115013000NRG23060420230185097
|
06/04/2023
|
RATHWA DILIPBHAI ASHVABHAI
|
1115013WL021793
|
RATHWA DILIPBHAI ASHVABHAI
|
00468
|
UBIN0549002
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202615864
|
|
Rathwa Dilipbhai
|
BANK OF BARODA(606985)
|
|
190
|
KAWANT
|
GJ-15-013-044-002/168411
()
|
1115013000NRG23050420230184951
|
06/04/2023
|
KACHANABHAI DHANKABHAI RATHVA
|
1115013WL021773
|
KACHANABHAI DHANKABHAI RATHVA
|
00468
|
UBIN0549002
|
1824
|
1824
|
Processed
|
04/05/2023
|
|
1202615865
|
|
RATHVA KACHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12786
|
12786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488991
|
488991
|
|
|
|
|
|
|
|