|
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
|
BOTAD
|
GJ-04-011-037-001/11111
()
|
1104011000NRG24281220230084037
|
28/12/2023
|
LILABEN MAVJIBHAI KOGTIYA
|
1104011WL005396
|
LILABEN MAVJIBHAI KOGTIYA
|
00045
|
BARB0DBLATH
|
2732
|
2732
|
Processed
|
07/02/2024
|
|
0205510128
|
|
LILABEN MAVJIBHAI KOGATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
BOTAD
|
GJ-04-011-037-001/11118
()
|
1104011000NRG24281220230084040
|
28/12/2023
|
KHODADA RAMILABEN AKASHBHAI
|
1104011WL005396
|
KHODADA RAMILABEN AKASHBHAI
|
00045
|
BARB0DBLATH
|
7
|
7
|
Processed
|
07/02/2024
|
|
0205510007
|
|
KHODADA RAMILABEN AKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOTAD
|
GJ-04-011-037-001/11334
()
|
1104011000NRG24281220230084046
|
28/12/2023
|
BHAVANABEN PRAVINBHAI DABASARA
|
1104011WL005396
|
BHAVANABEN PRAVINBHAI DABASARA
|
00045
|
BARB0DBLATH
|
2121
|
2121
|
Processed
|
07/02/2024
|
|
0205510137
|
|
BHAVANABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
4
|
BOTAD
|
GJ-04-011-037-001/11334
()
|
1104011000NRG24281220230084045
|
28/12/2023
|
PRAVINBHAI DHIRUBHAI DABASARA
|
1104011WL005396
|
PRAVINBHAI DHIRUBHAI DABASARA
|
00045
|
BARB0DBLATH
|
1820
|
1820
|
Processed
|
07/02/2024
|
|
0205510001
|
|
DABSARA PRAVINBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOTAD
|
GJ-04-011-037-001/11336
()
|
1104011000NRG24281220230084047
|
28/12/2023
|
DINESHBHAI NARAYANBHAI DODARIYA
|
1104011WL005396
|
DINESHBHAI NARAYANBHAI DODARIYA
|
00045
|
BARB0DBLATH
|
11
|
11
|
Processed
|
07/02/2024
|
|
0205510111
|
|
DINESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BOTAD
|
GJ-04-011-037-001/11337
()
|
1104011000NRG24281220230084049
|
28/12/2023
|
NARANBHAI BHANABHAI DODARIYA
|
1104011WL005396
|
NARANBHAI BHANABHAI DODARIYA
|
00045
|
BARB0DBLATH
|
11
|
11
|
Processed
|
07/02/2024
|
|
0205510085
|
|
NARANBHAI BANABHAI D
|
BANK OF BARODA(606985)
|
|
7
|
BOTAD
|
GJ-04-011-037-001/11341
()
|
1104011000NRG24281220230084052
|
28/12/2023
|
AJAYBHAI RAMESHBHAI
|
1104011WL005396
|
AJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBLATH
|
11
|
11
|
Processed
|
07/02/2024
|
|
0205510005
|
|
MR MINOR AJAY RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOTAD
|
GJ-04-011-037-001/11341
()
|
1104011000NRG24281220230084051
|
28/12/2023
|
SHANTUBEN RAMESHBHAI SOLANKI
|
1104011WL005396
|
SHANTUBEN RAMESHBHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205510113
|
|
SHANTUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BOTAD
|
GJ-04-011-037-001/11346
()
|
1104011000NRG24281220230084055
|
28/12/2023
|
LAXMIBEN KANJIBHAI VARADIYA
|
1104011WL005396
|
LAXMIBEN KANJIBHAI VARADIYA
|
00045
|
BARB0DBLATH
|
1986
|
1986
|
Processed
|
07/02/2024
|
|
0205510104
|
|
LAXMIBEN KANJIBHAI VARADIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
BOTAD
|
GJ-04-011-037-001/11346
()
|
1104011000NRG24281220230084056
|
28/12/2023
|
VARADIYA VISHNUBHAI KANJIBHAI
|
1104011WL005396
|
VARADIYA VISHNUBHAI KANJIBHAI
|
00045
|
BARB0DBLATH
|
1986
|
1986
|
Processed
|
07/02/2024
|
|
0205510002
|
|
VARADIYA VISHNUBHAI KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOTAD
|
GJ-04-011-037-001/11350
()
|
1104011000NRG24281220230084061
|
28/12/2023
|
MINABEN PANKAJBHAI VAGHELA
|
1104011WL005396
|
MINABEN PANKAJBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
1579
|
1579
|
Processed
|
07/02/2024
|
|
0205510138
|
|
MINABEN PANKAJBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
BOTAD
|
GJ-04-011-037-001/11351
()
|
1104011000NRG24281220230084062
|
28/12/2023
|
VAHANBHAI RANCHHODBHAI VIRGAMA
|
1104011WL005396
|
VAHANBHAI RANCHHODBHAI VIRGAMA
|
00045
|
BARB0DBLATH
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510097
|
|
VAHANBHAI RANCHODBHA
|
BANK OF BARODA(606985)
|
|
13
|
BOTAD
|
GJ-04-011-037-001/11355
()
|
1104011000NRG24281220230084065
|
28/12/2023
|
RAKESHBHAI VITTHALBHAI ABALIYA
|
1104011WL005396
|
RAKESHBHAI VITTHALBHAI ABALIYA
|
00045
|
BARB0DBLATH
|
3332
|
3332
|
Processed
|
07/02/2024
|
|
0205510132
|
|
RAKESHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
14
|
BOTAD
|
GJ-04-011-037-001/30278
()
|
1104011000NRG24281220230084069
|
28/12/2023
|
HIMATBHAI BHIMABHAI SOLANKI
|
1104011WL005396
|
HIMATBHAI BHIMABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
1729
|
1729
|
Processed
|
07/02/2024
|
|
0205510009
|
|
SOLANKI HIMANTBHAI B
|
BANK OF BARODA(606985)
|
|
15
|
BOTAD
|
GJ-04-011-037-001/30288
()
|
1104011000NRG24281220230084073
|
28/12/2023
|
ISHVARBHAI GORABHAI SOLANKI
|
1104011WL005396
|
ISHVARBHAI GORABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
1850
|
1850
|
Processed
|
07/02/2024
|
|
0205510126
|
|
ISHVARBHAI GORABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BOTAD
|
GJ-04-011-037-001/34211
()
|
1104011000NRG24281220230084081
|
28/12/2023
|
DINESHBHAI MANGABHAI SOLANKI
|
1104011WL005396
|
DINESHBHAI MANGABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
2923
|
2923
|
Processed
|
07/02/2024
|
|
0205510082
|
|
DINESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BOTAD
|
GJ-04-011-037-001/34215
()
|
1104011000NRG24281220230084083
|
28/12/2023
|
SANTUBEN MANJIBHAI CHAVADA
|
1104011WL005396
|
SANTUBEN MANJIBHAI CHAVADA
|
00045
|
BARB0DBLATH
|
2046
|
2046
|
Processed
|
07/02/2024
|
|
0205510129
|
|
SANTUBEN MANJIBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
BOTAD
|
GJ-04-011-037-001/34218
()
|
1104011000NRG24281220230084087
|
28/12/2023
|
DHIRUBHAI KAMABHAI GOHIL
|
1104011WL005396
|
DHIRUBHAI KAMABHAI GOHIL
|
00045
|
BARB0DBLATH
|
2020
|
2020
|
Processed
|
07/02/2024
|
|
0205510083
|
|
DHIRUBHAI KAMABHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
BOTAD
|
GJ-04-011-037-001/34218
()
|
1104011000NRG24281220230084088
|
28/12/2023
|
VIJUBEN DHIRUBHAI GOHIL
|
1104011WL005396
|
VIJUBEN DHIRUBHAI GOHIL
|
00045
|
BARB0DBLATH
|
884
|
884
|
Processed
|
07/02/2024
|
|
0205510130
|
|
VIJUBEN DHIRUBHAI GO
|
BANK OF BARODA(606985)
|
|
20
|
BOTAD
|
GJ-04-011-037-001/34220
()
|
1104011000NRG24281220230084089
|
28/12/2023
|
MANJUBEN LABHUBAI SHEKH
|
1104011WL005396
|
MANJUBEN LABHUBAI SHEKH
|
00045
|
BARB0DBLATH
|
3191
|
3191
|
Processed
|
07/02/2024
|
|
0205510103
|
|
MANJUBEN LABHUBHAI S
|
BANK OF BARODA(606985)
|
|
21
|
BOTAD
|
GJ-04-011-037-001/34221
()
|
1104011000NRG24281220230084091
|
28/12/2023
|
RAMUBEN BHIKHABHAI NAKIA
|
1104011WL005396
|
RAMUBEN BHIKHABHAI NAKIA
|
00045
|
BARB0DBLATH
|
3199
|
3199
|
Processed
|
07/02/2024
|
|
0205510112
|
|
NAKIYA RAMUBEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOTAD
|
GJ-04-011-037-001/34222
()
|
1104011000NRG24281220230084092
|
28/12/2023
|
RAMESHBHAI RANCHODBHAI VIRGAMA
|
1104011WL005396
|
RAMESHBHAI RANCHODBHAI VIRGAMA
|
00045
|
BARB0DBLATH
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510106
|
|
RAMESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
23
|
BOTAD
|
GJ-04-011-037-001/34223
()
|
1104011000NRG24281220230084094
|
28/12/2023
|
HEMUBHAI RANCHODBHAI VIRGAMA
|
1104011WL005396
|
HEMUBHAI RANCHODBHAI VIRGAMA
|
00045
|
BARB0DBLATH
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205510121
|
|
HEMUBHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BOTAD
|
GJ-04-011-037-001/34223
()
|
1104011000NRG24281220230084095
|
28/12/2023
|
VASANTBEN HEMUBHAI VIRGAMA
|
1104011WL005396
|
VASANTBEN HEMUBHAI VIRGAMA
|
00045
|
BARB0DBLATH
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205510096
|
|
VASANTBEN HEMUBHAI V
|
BANK OF BARODA(606985)
|
|
25
|
BOTAD
|
GJ-04-011-037-001/34225
()
|
1104011000NRG24281220230084096
|
28/12/2023
|
VIPULBHAI PUNABHAI SOLANKI
|
1104011WL005396
|
VIPULBHAI PUNABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3
|
3
|
Processed
|
07/02/2024
|
|
0205510114
|
|
VIPULBHAI PUNABHAI S
|
BANK OF BARODA(606985)
|
|
26
|
BOTAD
|
GJ-04-011-037-001/34226
()
|
1104011000NRG24281220230084098
|
28/12/2023
|
NIRATBEN TRIKAMBHAI VAGHELA
|
1104011WL005396
|
NIRATBEN TRIKAMBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
1486
|
1486
|
Processed
|
07/02/2024
|
|
0205510088
|
|
NIRATBEN TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BOTAD
|
GJ-04-011-037-001/34226
()
|
1104011000NRG24281220230084097
|
28/12/2023
|
TRIKAMBHAI BACHUBHAI VAGHELA
|
1104011WL005396
|
TRIKAMBHAI BACHUBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
1486
|
1486
|
Processed
|
07/02/2024
|
|
0205510087
|
|
TRIKAMBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BOTAD
|
GJ-04-011-037-001/34236
()
|
1104011000NRG24281220230084102
|
28/12/2023
|
LABHUBEN BABUBHAI SHIYAL
|
1104011WL005396
|
LABHUBEN BABUBHAI SHIYAL
|
00045
|
BARB0DBLATH
|
2157
|
2157
|
Processed
|
07/02/2024
|
|
0205510098
|
|
LABHUBEN BABUBHAI SH
|
BANK OF BARODA(606985)
|
|
29
|
BOTAD
|
GJ-04-011-037-001/34238
()
|
1104011000NRG24281220230084103
|
28/12/2023
|
JAGDISH BHIKHABHAI NAKIA
|
1104011WL005396
|
JAGDISH BHIKHABHAI NAKIA
|
00045
|
BARB0DBLATH
|
2595
|
2595
|
Processed
|
07/02/2024
|
|
0205510094
|
|
JAGDISH BHIKHABHAI N
|
BANK OF BARODA(606985)
|
|
30
|
BOTAD
|
GJ-04-011-037-001/34238
()
|
1104011000NRG24281220230084104
|
28/12/2023
|
VIJUBEN JAGDISHBHAI NAKIA
|
1104011WL005396
|
VIJUBEN JAGDISHBHAI NAKIA
|
00045
|
BARB0DBLATH
|
1385
|
1385
|
Processed
|
07/02/2024
|
|
0205510093
|
|
VIJUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BOTAD
|
GJ-04-011-037-001/34242
()
|
1104011000NRG24281220230084107
|
28/12/2023
|
NARESHBHAI MANJIBHAI GOHIL
|
1104011WL005396
|
NARESHBHAI MANJIBHAI GOHIL
|
00045
|
BARB0DBLATH
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510141
|
|
NARESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BOTAD
|
GJ-04-011-037-001/34242
()
|
1104011000NRG24281220230084105
|
28/12/2023
|
RAJUBEN MANJIBHAI HARIJAN
|
1104011WL005396
|
RAJUBEN MANJIBHAI HARIJAN
|
00045
|
BARB0DBLATH
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510081
|
|
RAJUBEN MANJIBHAI HA
|
BANK OF BARODA(606985)
|
|
33
|
BOTAD
|
GJ-04-011-037-001/34256
()
|
1104011000NRG24281220230084114
|
28/12/2023
|
RAMESHBHAI VALJIBHAI DETROJA
|
1104011WL005396
|
RAMESHBHAI VALJIBHAI DETROJA
|
00045
|
BARB0DBLATH
|
1308
|
1308
|
Processed
|
07/02/2024
|
|
0205510110
|
|
RAMESHBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BOTAD
|
GJ-04-011-037-001/34260
()
|
1104011000NRG24281220230084116
|
28/12/2023
|
VIPULBHAI JAYANTIBHAI DABASARA
|
1104011WL005396
|
VIPULBHAI JAYANTIBHAI DABASARA
|
00045
|
BARB0DBLATH
|
2556
|
2556
|
Processed
|
07/02/2024
|
|
0205509999
|
|
VIPULBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
35
|
BOTAD
|
GJ-04-011-037-001/34262
()
|
1104011000NRG24281220230084120
|
28/12/2023
|
KHODABHAI DHIRUBHAI DABASARA
|
1104011WL005396
|
KHODABHAI DHIRUBHAI DABASARA
|
00045
|
BARB0DBLATH
|
2014
|
2014
|
Processed
|
07/02/2024
|
|
0205510133
|
|
KHODABHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BOTAD
|
GJ-04-011-037-001/34262
()
|
1104011000NRG24281220230084121
|
28/12/2023
|
RASILABEN KHODABHAI DABSARA
|
1104011WL005396
|
RASILABEN KHODABHAI DABSARA
|
00045
|
BARB0DBLATH
|
1007
|
1007
|
Processed
|
07/02/2024
|
|
0205510139
|
|
RASILABEN KHODABHAI
|
BANK OF BARODA(606985)
|
|
37
|
BOTAD
|
GJ-04-011-037-001/34267
()
|
1104011000NRG24281220230084129
|
28/12/2023
|
NILESHBHAI VITHALBHAI AMBALIYA
|
1104011WL005396
|
NILESHBHAI VITHALBHAI AMBALIYA
|
00045
|
BARB0DBLATH
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205510000
|
|
MR NILESHBHAI VITHALBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOTAD
|
GJ-04-011-037-001/34283
()
|
1104011000NRG24281220230084131
|
28/12/2023
|
NAKIYA BALDEVBHAI JAGDISHBHAI
|
1104011WL005396
|
NAKIYA BALDEVBHAI JAGDISHBHAI
|
00045
|
BARB0DBLATH
|
2413
|
2413
|
Processed
|
07/02/2024
|
|
0205510045
|
|
BALDEVBHAI J NAKIYA
|
IDBI BANK(607095)
|
|
39
|
BOTAD
|
GJ-04-011-037-001/34284
()
|
1104011000NRG24281220230084133
|
28/12/2023
|
VALLABHBHAI BABUBHAI SATHALIA
|
1104011WL005396
|
VALLABHBHAI BABUBHAI SATHALIA
|
00045
|
BARB0DBLATH
|
2702
|
2702
|
Processed
|
07/02/2024
|
|
0205510120
|
|
VALLABHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BOTAD
|
GJ-04-011-037-001/34288
()
|
1104011000NRG24281220230084137
|
28/12/2023
|
RAJUBHAI JAYANTIBHAI DABSARA
|
1104011WL005396
|
RAJUBHAI JAYANTIBHAI DABSARA
|
00045
|
BARB0DBLATH
|
3439
|
3439
|
Processed
|
07/02/2024
|
|
0205510134
|
|
DABSARA RAJUBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOTAD
|
GJ-04-011-037-001/34300
()
|
1104011000NRG24281220230084145
|
28/12/2023
|
VAGHELA VAISHALI DILIPBHAI
|
1104011WL005396
|
VAGHELA VAISHALI DILIPBHAI
|
00045
|
BARB0DBLATH
|
2094
|
2094
|
Processed
|
07/02/2024
|
|
0205510003
|
|
VAGHELA VAISHALI DIL
|
BANK OF BARODA(606985)
|
|
42
|
BOTAD
|
GJ-04-011-037-001/36903
()
|
1104011000NRG24281220230084146
|
28/12/2023
|
KUVARBEN DUDABHAI SOLANKI
|
1104011WL005396
|
KUVARBEN DUDABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3572
|
3572
|
Processed
|
07/02/2024
|
|
0205510099
|
|
KUVARBEN DUDABHAI SO
|
BANK OF BARODA(606985)
|
|
43
|
BOTAD
|
GJ-04-011-037-001/36903
()
|
1104011000NRG24281220230084148
|
28/12/2023
|
SOLANKI GITABEN PRADIPBHAI
|
1104011WL005396
|
SOLANKI GITABEN PRADIPBHAI
|
00045
|
BARB0DBLATH
|
2902
|
2902
|
Processed
|
07/02/2024
|
|
0205510006
|
|
MRS GITABEN GANAPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOTAD
|
GJ-04-011-037-001/36905
()
|
1104011000NRG24281220230084150
|
28/12/2023
|
BHATAVASIYA MAHESHBHAI JESALBHAI
|
1104011WL005396
|
BHATAVASIYA MAHESHBHAI JESALBHAI
|
00045
|
BARB0DBLATH
|
1
|
1
|
Processed
|
07/02/2024
|
|
0205510043
|
|
BHATAVASIYA MAHESHBH
|
BANK OF BARODA(606985)
|
|
45
|
BOTAD
|
GJ-04-011-037-001/36907
()
|
1104011000NRG24281220230084152
|
28/12/2023
|
KAILASHBEN KAMLESHBHAI KHODADA
|
1104011WL005396
|
KAILASHBEN KAMLESHBHAI KHODADA
|
00045
|
BARB0DBLATH
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0205510116
|
|
KAILASHBEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
46
|
BOTAD
|
GJ-04-011-037-001/36907
()
|
1104011000NRG24281220230084151
|
28/12/2023
|
KAMLESHBHAI VASANTBHAI KHODADA
|
1104011WL005396
|
KAMLESHBHAI VASANTBHAI KHODADA
|
00045
|
BARB0DBLATH
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0205510115
|
|
KAMLESHBHAI VASANTBH
|
BANK OF BARODA(606985)
|
|
47
|
BOTAD
|
GJ-04-011-037-001/36911
()
|
1104011000NRG24281220230084155
|
28/12/2023
|
RADHABEN NAJABHAI SOLANKI
|
1104011WL005396
|
RADHABEN NAJABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
3
|
3
|
Processed
|
07/02/2024
|
|
0205510084
|
|
MRS RADHABEN HARIBHAI MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOTAD
|
GJ-04-011-037-001/36913
()
|
1104011000NRG24281220230084156
|
28/12/2023
|
KANTIBHAI RANABHAI MAKVANA
|
1104011WL005396
|
KANTIBHAI RANABHAI MAKVANA
|
00045
|
BARB0DBLATH
|
1814
|
1814
|
Processed
|
07/02/2024
|
|
0205510090
|
|
KANTIBHAI RANABHAI M
|
BANK OF BARODA(606985)
|
|
49
|
BOTAD
|
GJ-04-011-037-001/36913
()
|
1104011000NRG24281220230084157
|
28/12/2023
|
LABHUBEN KANTIBHAI MAKVANA
|
1104011WL005396
|
LABHUBEN KANTIBHAI MAKVANA
|
00045
|
BARB0DBLATH
|
1814
|
1814
|
Processed
|
07/02/2024
|
|
0205510091
|
|
LABHUBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BOTAD
|
GJ-04-011-037-001/36916
()
|
1104011000NRG24281220230084159
|
28/12/2023
|
ISHWARBHAI CHANABHAI SOLANKI
|
1104011WL005396
|
ISHWARBHAI CHANABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
1
|
1
|
Processed
|
07/02/2024
|
|
0205510105
|
|
ISHVARBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
51
|
BOTAD
|
GJ-04-011-037-001/36924
()
|
1104011000NRG24281220230084161
|
28/12/2023
|
DEVKUBEN KANTIBHAI VAGHELA
|
1104011WL005396
|
DEVKUBEN KANTIBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
2693
|
2693
|
Processed
|
07/02/2024
|
|
0205510100
|
|
DEVKUBEN KANTIBHAI V
|
BANK OF BARODA(606985)
|
|
52
|
BOTAD
|
GJ-04-011-037-001/36924
()
|
1104011000NRG24281220230084162
|
28/12/2023
|
VAGHELA NILESHBHAI KANTIBHAI
|
1104011WL005396
|
VAGHELA NILESHBHAI KANTIBHAI
|
00045
|
BARB0DBLATH
|
2693
|
2693
|
Processed
|
07/02/2024
|
|
0205510008
|
|
VADHELA NILESHBHAI K
|
BANK OF BARODA(606985)
|
|
53
|
BOTAD
|
GJ-04-011-037-001/36927
()
|
1104011000NRG24281220230084166
|
28/12/2023
|
SOLANKI SHANTUBEN GORABHAI
|
1104011WL005396
|
SOLANKI SHANTUBEN GORABHAI
|
00045
|
BARB0DBLATH
|
3349
|
3349
|
Processed
|
07/02/2024
|
|
0205510044
|
|
SOLANKI SHANTUBEN GO
|
BANK OF BARODA(606985)
|
|
54
|
BOTAD
|
GJ-04-011-037-001/36929
()
|
1104011000NRG24281220230084167
|
28/12/2023
|
BHURABHAI ISUBHAI VAGHELA
|
1104011WL005396
|
BHURABHAI ISUBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
4095
|
4095
|
Processed
|
07/02/2024
|
|
0205510080
|
|
BHURABHAI ISUBHAI VA
|
BANK OF BARODA(606985)
|
|
55
|
BOTAD
|
GJ-04-011-037-001/36931
()
|
1104011000NRG24281220230084169
|
28/12/2023
|
KANTIBHAI PUNABHAI SOLANKI
|
1104011WL005396
|
KANTIBHAI PUNABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
2745
|
2745
|
Processed
|
07/02/2024
|
|
0205510117
|
|
KANTIBHAI PUNABHAI S
|
BANK OF BARODA(606985)
|
|
56
|
BOTAD
|
GJ-04-011-037-001/36934
()
|
1104011000NRG24281220230084173
|
28/12/2023
|
NANIBEN VALABHAI SOLNKI
|
1104011WL005396
|
NANIBEN VALABHAI SOLNKI
|
00045
|
BARB0DBLATH
|
1861
|
1861
|
Processed
|
07/02/2024
|
|
0205510140
|
|
NANIBEN VALABHAI SOL
|
BANK OF BARODA(606985)
|
|
57
|
BOTAD
|
GJ-04-011-037-001/36934
()
|
1104011000NRG24281220230084171
|
28/12/2023
|
VALJIBHAI KARSHANBHAI SOLANKI
|
1104011WL005396
|
VALJIBHAI KARSHANBHAI SOLANKI
|
00045
|
BARB0DBLATH
|
1985
|
1985
|
Processed
|
07/02/2024
|
|
0205510119
|
|
VALJIBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
58
|
BOTAD
|
GJ-04-011-037-001/36934
()
|
1104011000NRG24281220230084172
|
28/12/2023
|
VINODBHAI VALABHAI SOLANKI
|
1104011WL005396
|
VINODBHAI VALABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
1985
|
1985
|
Processed
|
07/02/2024
|
|
0205510095
|
|
MR SOLANKI VINODBHAI VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BOTAD
|
GJ-04-011-037-001/36938
()
|
1104011000NRG24281220230084175
|
28/12/2023
|
MAHESHBHAI BHUPATBHAI DANIA
|
1104011WL005396
|
MAHESHBHAI BHUPATBHAI DANIA
|
00045
|
BARB0DBLATH
|
2458
|
2458
|
Processed
|
07/02/2024
|
|
0205510102
|
|
MAHESHBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
60
|
BOTAD
|
GJ-04-011-037-001/36938
()
|
1104011000NRG24281220230084174
|
28/12/2023
|
SUMITABEN MAHESHBHAI DANIA
|
1104011WL005396
|
SUMITABEN MAHESHBHAI DANIA
|
00045
|
BARB0DBLATH
|
2458
|
2458
|
Processed
|
07/02/2024
|
|
0205510101
|
|
SUMITABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BOTAD
|
GJ-04-011-037-001/36942
()
|
1104011000NRG24281220230084176
|
28/12/2023
|
SHAILESHBHAI BHUPATBHAI DANIYA
|
1104011WL005396
|
SHAILESHBHAI BHUPATBHAI DANIYA
|
00045
|
BARB0DBLATH
|
3057
|
3057
|
Processed
|
07/02/2024
|
|
0205510131
|
|
SAILESHBHAI BHUPATBH
|
BANK OF BARODA(606985)
|
|
62
|
BOTAD
|
GJ-04-011-037-001/36942
()
|
1104011000NRG24281220230084177
|
28/12/2023
|
varshaben shaileshbhai daniya
|
1104011WL005396
|
varshaben shaileshbhai daniya
|
00045
|
BARB0DBLATH
|
3057
|
3057
|
Processed
|
07/02/2024
|
|
0205510127
|
|
VARSHABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
63
|
BOTAD
|
GJ-04-011-037-001/43657
()
|
1104011000NRG24281220230084182
|
28/12/2023
|
DHIRUBHAI POPATBHAI DABASARA
|
1104011WL005396
|
DHIRUBHAI POPATBHAI DABASARA
|
00045
|
BARB0DBLATH
|
2488
|
2488
|
Processed
|
07/02/2024
|
|
0205510107
|
|
DHIRUBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BOTAD
|
GJ-04-011-037-001/49431
()
|
1104011000NRG24281220230084185
|
28/12/2023
|
CHAMPABEN JAYANTIBHAI DABASARA
|
1104011WL005396
|
CHAMPABEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBLATH
|
2681
|
2681
|
Processed
|
07/02/2024
|
|
0205510010
|
|
CHAMPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
65
|
BOTAD
|
GJ-04-011-037-001/49431
()
|
1104011000NRG24281220230084184
|
28/12/2023
|
JAYANTIBHAI POPATBHAI DABSARA
|
1104011WL005396
|
JAYANTIBHAI POPATBHAI DABSARA
|
00045
|
BARB0DBLATH
|
2681
|
2681
|
Processed
|
07/02/2024
|
|
0205510135
|
|
JAYANTIBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
66
|
BOTAD
|
GJ-04-011-037-001/49438
()
|
1104011000NRG24281220230084186
|
28/12/2023
|
MANISHABEN HIMMATBHAI SOLANKI
|
1104011WL005396
|
MANISHABEN HIMMATBHAI SOLANKI
|
00045
|
BARB0DBLATH
|
2979
|
2979
|
Processed
|
07/02/2024
|
|
0205510118
|
|
MANISHABEN HIMMATBHA
|
BANK OF BARODA(606985)
|
|
67
|
BOTAD
|
GJ-04-011-037-001/49461
()
|
1104011000NRG24281220230084191
|
28/12/2023
|
Chanpaben Batukbhai Vaghela
|
1104011WL005396
|
Chanpaben Batukbhai Vaghela
|
00045
|
BARB0DBLATH
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205510092
|
|
CHAMPABEN BATUKBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BOTAD
|
GJ-04-011-037-001/49463
()
|
1104011000NRG24281220230084192
|
28/12/2023
|
Mangabhai Gigabhai Solanki
|
1104011WL005396
|
Mangabhai Gigabhai Solanki
|
00045
|
BARB0DBLATH
|
1879
|
1879
|
Processed
|
07/02/2024
|
|
0205510109
|
|
SOLANKI MANGABHAI GI
|
BANK OF BARODA(606985)
|
|
69
|
BOTAD
|
GJ-04-011-037-001/49463
()
|
1104011000NRG24281220230084193
|
28/12/2023
|
Vijalben Mangabhain Solanki
|
1104011WL005396
|
Vijalben Mangabhain Solanki
|
00045
|
BARB0DBLATH
|
1761
|
1761
|
Processed
|
07/02/2024
|
|
0205510108
|
|
VIJALBEN MANGABHAI S
|
BANK OF BARODA(606985)
|
|
70
|
BOTAD
|
GJ-04-011-037-001/49466
()
|
1104011000NRG24281220230084195
|
28/12/2023
|
Daxaben Pravinbhai Solanki
|
1104011WL005396
|
Daxaben Pravinbhai Solanki
|
00045
|
BARB0DBLATH
|
1783
|
1783
|
Processed
|
07/02/2024
|
|
0205510086
|
|
SOLANKI DAXABEN PRAVINBHAI
|
IDBI BANK(607095)
|
|
71
|
BOTAD
|
GJ-04-011-037-001/49466
()
|
1104011000NRG24281220230084194
|
28/12/2023
|
Pravinbhai Valabhai Solanki
|
1104011WL005396
|
Pravinbhai Valabhai Solanki
|
00045
|
BARB0DBLATH
|
1783
|
1783
|
Processed
|
07/02/2024
|
|
0205510089
|
|
Mr. PRAVINBHAI VALABHAI SOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BOTAD
|
GJ-04-011-037-001/49468
()
|
1104011000NRG24281220230084196
|
28/12/2023
|
PANKAJBHAI DHIRABHAI VAGHELA
|
1104011WL005396
|
PANKAJBHAI DHIRABHAI VAGHELA
|
00045
|
BARB0DBLATH
|
2146
|
2146
|
Processed
|
07/02/2024
|
|
0205510122
|
|
PANKAJBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
73
|
BOTAD
|
GJ-04-011-037-001/49469
()
|
1104011000NRG24281220230084198
|
28/12/2023
|
NIRATBEN BATUKBHAI VAGHELA
|
1104011WL005396
|
NIRATBEN BATUKBHAI VAGHELA
|
00045
|
BARB0DBLATH
|
2104
|
2104
|
Processed
|
07/02/2024
|
|
0205510136
|
|
NIRATBEN BATUKBHAI V
|
BANK OF BARODA(606985)
|
|
74
|
BOTAD
|
GJ-04-011-037-001/49475
()
|
1104011000NRG24281220230084201
|
28/12/2023
|
JAGSIHBHAI GORABHAI SOLANKI
|
1104011WL005396
|
JAGSIHBHAI GORABHAI SOLANKI
|
00045
|
BARB0DBLATH
|
2121
|
2121
|
Processed
|
07/02/2024
|
|
0205510123
|
|
JAGDISHBHAI GORABHAI
|
BANK OF BARODA(606985)
|
|
75
|
BOTAD
|
GJ-04-011-037-001/49475
()
|
1104011000NRG24281220230084202
|
28/12/2023
|
KAILASHBEN JAGDISHBHAI SAOLANKI
|
1104011WL005396
|
KAILASHBEN JAGDISHBHAI SAOLANKI
|
00045
|
BARB0DBLATH
|
2122
|
2122
|
Processed
|
07/02/2024
|
|
0205510124
|
|
KAILASHBEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154238
|
154238
|
|
|
|
|
|
|
|
|
76
|
BOTAD
|
GJ-04-011-037-001/36948
()
|
1104011000NRG24281220230084181
|
28/12/2023
|
MANJUBEN RAMESHBHAI MAKVANA
|
1104011WL005396
|
MANJUBEN RAMESHBHAI MAKVANA
|
00045
|
BARB0DBSRNG
|
2517
|
2517
|
Processed
|
07/02/2024
|
|
0205510079
|
|
MAKVANA MANJUBEN RAM
|
BANK OF BARODA(606985)
|
|
77
|
BOTAD
|
GJ-04-011-037-001/36948
()
|
1104011000NRG24281220230084180
|
28/12/2023
|
RAMESHBHAI JAHABHAI MAKVANA
|
1104011WL005396
|
RAMESHBHAI JAHABHAI MAKVANA
|
00045
|
BARB0DBSRNG
|
2517
|
2517
|
Processed
|
07/02/2024
|
|
0205510078
|
|
RAMESHBHAI JAHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
78
|
BOTAD
|
GJ-04-011-037-001/11342
()
|
1104011000NRG24281220230084053
|
28/12/2023
|
DHAVALBHAI HEMUBHAI VIRGAMA
|
1104011WL005396
|
DHAVALBHAI HEMUBHAI VIRGAMA
|
00045
|
BARB0DBZAMR
|
2085
|
2085
|
Processed
|
07/02/2024
|
|
0205510077
|
|
DHAVALBHAI HEMUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
BOTAD
|
GJ-04-011-037-001/30285
()
|
1104011000NRG24281220230084071
|
28/12/2023
|
PARMAR GHUGABHAI RUPABHAI
|
1104011WL005396
|
PARMAR GHUGABHAI RUPABHAI
|
00045
|
BARB0DBZAMR
|
2858
|
2858
|
Processed
|
07/02/2024
|
|
0205510004
|
|
PARMAR GHUSABHAI RUP
|
BANK OF BARODA(606985)
|
|
80
|
BOTAD
|
GJ-04-011-037-001/30285
()
|
1104011000NRG24281220230084072
|
28/12/2023
|
SONALBEN GHUSABHAI PARMAR
|
1104011WL005396
|
SONALBEN GHUSABHAI PARMAR
|
00045
|
BARB0DBZAMR
|
893
|
893
|
Processed
|
07/02/2024
|
|
0205510125
|
|
SONALBEN GHUSABHAI P
|
BANK OF BARODA(606985)
|
|
81
|
BOTAD
|
GJ-04-011-037-001/34206
()
|
1104011000NRG24281220230084077
|
28/12/2023
|
GHANSHYAMBHAI BHAGVANBHAI DETROJA
|
1104011WL005396
|
GHANSHYAMBHAI BHAGVANBHAI DETROJA
|
00045
|
BARB0DBZAMR
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0205510071
|
|
GHANSHYAMBHAI BHAGVA
|
BANK OF BARODA(606985)
|
|
82
|
BOTAD
|
GJ-04-011-037-001/34217
()
|
1104011000NRG24281220230084085
|
28/12/2023
|
RASILABEN SURESHBHAI KANJARIYA
|
1104011WL005396
|
RASILABEN SURESHBHAI KANJARIYA
|
00045
|
BARB0DBZAMR
|
3362
|
3362
|
Processed
|
07/02/2024
|
|
0205510070
|
|
RASILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BOTAD
|
GJ-04-011-037-001/34222
()
|
1104011000NRG24281220230084093
|
28/12/2023
|
HETALBEN KAMALBHAI VIRGAMA
|
1104011WL005396
|
HETALBEN KAMALBHAI VIRGAMA
|
00045
|
BARB0DBZAMR
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510069
|
|
HETALBEN KAMALBHAI V
|
BANK OF BARODA(606985)
|
|
84
|
BOTAD
|
GJ-04-011-037-001/34256
()
|
1104011000NRG24281220230084112
|
28/12/2023
|
DETROJA VALJIBHAI JERAMBHAI
|
1104011WL005396
|
DETROJA VALJIBHAI JERAMBHAI
|
00045
|
BARB0DBZAMR
|
1496
|
1496
|
Processed
|
07/02/2024
|
|
0205510075
|
|
DETROJA VALJIBHAI JE
|
BANK OF BARODA(606985)
|
|
85
|
BOTAD
|
GJ-04-011-037-001/34256
()
|
1104011000NRG24281220230084115
|
28/12/2023
|
DETROJA VIMUBEN RAMESHBHAI
|
1104011WL005396
|
DETROJA VIMUBEN RAMESHBHAI
|
00045
|
BARB0DBZAMR
|
1308
|
1308
|
Processed
|
07/02/2024
|
|
0205510076
|
|
DETROJA VIMUBEN RAME
|
BANK OF BARODA(606985)
|
|
86
|
BOTAD
|
GJ-04-011-037-001/34260
()
|
1104011000NRG24281220230084117
|
28/12/2023
|
RAMABEN VIPULBHAI DABSARA
|
1104011WL005396
|
RAMABEN VIPULBHAI DABSARA
|
00045
|
BARB0DBZAMR
|
1096
|
1096
|
Processed
|
07/02/2024
|
|
0205510073
|
|
RAMABEN VIPULBHAI DA
|
BANK OF BARODA(606985)
|
|
87
|
BOTAD
|
GJ-04-011-037-001/34265
()
|
1104011000NRG24281220230084128
|
28/12/2023
|
KANZARIYA ILABEN KALPESHBHAI
|
1104011WL005396
|
KANZARIYA ILABEN KALPESHBHAI
|
00045
|
BARB0DBZAMR
|
3737
|
3737
|
Processed
|
07/02/2024
|
|
0205510072
|
|
KANZARIYA ILABEN KAL
|
BANK OF BARODA(606985)
|
|
88
|
BOTAD
|
GJ-04-011-037-001/34290-A
()
|
1104011000NRG24281220230084139
|
28/12/2023
|
VINUBHAI JAYANTIBHAI DABSARA
|
1104011WL005396
|
VINUBHAI JAYANTIBHAI DABSARA
|
00045
|
BARB0DBZAMR
|
2207
|
2207
|
Processed
|
07/02/2024
|
|
0205510074
|
|
VINUBHAI JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BOTAD
|
GJ-04-011-037-001/34296
()
|
1104011000NRG24281220230084143
|
28/12/2023
|
RATNABEN VINODBHAI SOLANKI
|
1104011WL005396
|
RATNABEN VINODBHAI SOLANKI
|
00045
|
BARB0DBZAMR
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0205510066
|
|
RATANBEN VINODBHAI S
|
BANK OF BARODA(606985)
|
|
90
|
BOTAD
|
GJ-04-011-037-001/36922
()
|
1104011000NRG24281220230084160
|
28/12/2023
|
MADHUBHAI MOHANBHAI VARDIYA
|
1104011WL005396
|
MADHUBHAI MOHANBHAI VARDIYA
|
00045
|
BARB0DBZAMR
|
4
|
4
|
Processed
|
07/02/2024
|
|
0205510068
|
|
MADHUBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BOTAD
|
GJ-04-011-037-001/36925
()
|
1104011000NRG24281220230084163
|
28/12/2023
|
KANTIBHAI MANJIBHAI CHAVDA
|
1104011WL005396
|
KANTIBHAI MANJIBHAI CHAVDA
|
00045
|
BARB0DBZAMR
|
3265
|
3265
|
Processed
|
07/02/2024
|
|
0205510067
|
|
KANTIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26591
|
26591
|
|
|
|
|
|
|
|
|
92
|
BOTAD
|
GJ-04-011-037-001/11337
()
|
1104011000NRG24281220230084050
|
28/12/2023
|
VIJUBEN NARANBHAI DODARIYA
|
1104011WL005396
|
VIJUBEN NARANBHAI DODARIYA
|
00045
|
BARB0VJBOTA
|
11
|
11
|
Processed
|
07/02/2024
|
|
0205510065
|
|
VIJUBEN NARANBHAI DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
93
|
BOTAD
|
GJ-04-011-037-001/11126
()
|
1104011000NRG24281220230084042
|
28/12/2023
|
LABHUBEN CHANDUBHAI KHODADA
|
1104011WL005396
|
LABHUBEN CHANDUBHAI KHODADA
|
00415
|
SBIN0005946
|
10
|
10
|
Processed
|
07/02/2024
|
|
0205510055
|
|
MRS KHODADA LABHUBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BOTAD
|
GJ-04-011-037-001/34204
()
|
1104011000NRG24281220230084074
|
28/12/2023
|
VINODBHAI JASABHAI PARMAR
|
1104011WL005396
|
VINODBHAI JASABHAI PARMAR
|
00415
|
SBIN0005946
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510027
|
|
MR VINODBHAI JASABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BOTAD
|
GJ-04-011-037-001/34208
()
|
1104011000NRG24281220230084079
|
28/12/2023
|
SANJAYBHAI GOVINDBHAI VAGHELA
|
1104011WL005396
|
SANJAYBHAI GOVINDBHAI VAGHELA
|
00415
|
SBIN0005946
|
3447
|
3447
|
Processed
|
07/02/2024
|
|
0205510029
|
|
MR SANJAYBHAI GOVINDBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BOTAD
|
GJ-04-011-037-001/34261
()
|
1104011000NRG24281220230084118
|
28/12/2023
|
VALJIBHAI LAVJIBHAI VAGHELA
|
1104011WL005396
|
VALJIBHAI LAVJIBHAI VAGHELA
|
00415
|
SBIN0005946
|
10
|
10
|
Processed
|
07/02/2024
|
|
0205510031
|
|
VAGHELA VALJIBHAI LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOTAD
|
GJ-04-011-037-001/36943
()
|
1104011000NRG24281220230084178
|
28/12/2023
|
GULABBHAI MANSURBHAI PARMAR
|
1104011WL005396
|
GULABBHAI MANSURBHAI PARMAR
|
00415
|
SBIN0005946
|
2261
|
2261
|
Processed
|
07/02/2024
|
|
0205510030
|
|
MR PARMAR GULABBHAI MANSURBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
98
|
BOTAD
|
GJ-04-011-037-001/11118
()
|
1104011000NRG24281220230084039
|
28/12/2023
|
AKASHBHAI DHANJIBHAI KHODADA
|
1104011WL005396
|
AKASHBHAI DHANJIBHAI KHODADA
|
00415
|
SBIN0013473
|
10
|
10
|
Processed
|
07/02/2024
|
|
0205510034
|
|
AKASHBHAI DHANJIBHAI KHODADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BOTAD
|
GJ-04-011-037-001/11342
()
|
1104011000NRG24281220230084054
|
28/12/2023
|
NITABEN DHAVALBHAI VIRGAMA
|
1104011WL005396
|
NITABEN DHAVALBHAI VIRGAMA
|
00415
|
SBIN0013473
|
2085
|
2085
|
Processed
|
07/02/2024
|
|
0205510041
|
|
MRS NITABEN DHAVALBHAI VIRGAMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BOTAD
|
GJ-04-011-037-001/11349
()
|
1104011000NRG24281220230084059
|
28/12/2023
|
SHOBHNABEN PARESHBHAI VAGHELA
|
1104011WL005396
|
SHOBHNABEN PARESHBHAI VAGHELA
|
00415
|
SBIN0013473
|
2837
|
2837
|
Processed
|
07/02/2024
|
|
0205510040
|
|
MRS SHOBHNABEN PARESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOTAD
|
GJ-04-011-037-001/11350
()
|
1104011000NRG24281220230084060
|
28/12/2023
|
PANKAJBHAI RAMJIBHAI VAGHELA
|
1104011WL005396
|
PANKAJBHAI RAMJIBHAI VAGHELA
|
00415
|
SBIN0013473
|
2297
|
2297
|
Processed
|
07/02/2024
|
|
0205510054
|
|
MR PANKAJBHAI RAMJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BOTAD
|
GJ-04-011-037-001/11351
()
|
1104011000NRG24281220230084063
|
28/12/2023
|
NARESHBHAI VAHANBHAI VIRGAMA
|
1104011WL005396
|
NARESHBHAI VAHANBHAI VIRGAMA
|
00415
|
SBIN0013473
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510032
|
|
MR NARESHBHAI VAHANBHAI VIRGAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOTAD
|
GJ-04-011-037-001/11353
()
|
1104011000NRG24281220230084064
|
28/12/2023
|
BHARTIBEN RAGHAVJIBHAI KHODADA
|
1104011WL005396
|
BHARTIBEN RAGHAVJIBHAI KHODADA
|
00415
|
SBIN0013473
|
2499
|
2499
|
Processed
|
07/02/2024
|
|
0205510049
|
|
MRS KHODDA BHARTIBEN RAGHAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOTAD
|
GJ-04-011-037-001/26704
()
|
1104011000NRG24281220230084067
|
28/12/2023
|
Ambaliya Parasbhai Vitthalbhai
|
1104011WL005396
|
Ambaliya Parasbhai Vitthalbhai
|
00415
|
SBIN0013473
|
3842
|
3842
|
Processed
|
07/02/2024
|
|
0205510063
|
|
PARASBHAI VITTHALBHA
|
BANK OF BARODA(606985)
|
|
105
|
BOTAD
|
GJ-04-011-037-001/26704
()
|
1104011000NRG24281220230084068
|
28/12/2023
|
Ambaliya Shobhaben
|
1104011WL005396
|
Ambaliya Shobhaben
|
00415
|
SBIN0013473
|
3842
|
3842
|
Processed
|
07/02/2024
|
|
0205510064
|
|
MRS AMBALIYA SHOBHABEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BOTAD
|
GJ-04-011-037-001/30278
()
|
1104011000NRG24281220230084070
|
28/12/2023
|
RATANBEN HIMATBHAI SOLANKI
|
1104011WL005396
|
RATANBEN HIMATBHAI SOLANKI
|
00415
|
SBIN0013473
|
540
|
540
|
Processed
|
07/02/2024
|
|
0205510037
|
|
MRS RATANBEN HIMATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BOTAD
|
GJ-04-011-037-001/34206
()
|
1104011000NRG24281220230084076
|
28/12/2023
|
DETROJA JAYABEN GHANSHYAMBHAI
|
1104011WL005396
|
DETROJA JAYABEN GHANSHYAMBHAI
|
00415
|
SBIN0013473
|
2927
|
2927
|
Processed
|
07/02/2024
|
|
0205510062
|
|
GHANSHYAMBHAI BHAGVA
|
BANK OF BARODA(606985)
|
|
108
|
BOTAD
|
GJ-04-011-037-001/34217
()
|
1104011000NRG24281220230084084
|
28/12/2023
|
SURESHBHAI PUNABHAI KANZARIYA
|
1104011WL005396
|
SURESHBHAI PUNABHAI KANZARIYA
|
00415
|
SBIN0013473
|
3362
|
3362
|
Processed
|
07/02/2024
|
|
0205510042
|
|
MR SURESHBHAI PUNABHAI KANZARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BOTAD
|
GJ-04-011-037-001/34255
()
|
1104011000NRG24281220230084109
|
28/12/2023
|
DHIRUBEN BANESANGBHAI KHODADA
|
1104011WL005396
|
DHIRUBEN BANESANGBHAI KHODADA
|
00415
|
SBIN0013473
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510047
|
|
MRS DHIRUBEN BANESANGBHAI KHODADA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BOTAD
|
GJ-04-011-037-001/34255
()
|
1104011000NRG24281220230084110
|
28/12/2023
|
HARDEV BANESANGBHAI KHODADA
|
1104011WL005396
|
HARDEV BANESANGBHAI KHODADA
|
00415
|
SBIN0013473
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510053
|
|
MR KHODADA HARDEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOTAD
|
GJ-04-011-037-001/34261
()
|
1104011000NRG24281220230084119
|
28/12/2023
|
MADHUBEN VALJIBHAI VAGHELA
|
1104011WL005396
|
MADHUBEN VALJIBHAI VAGHELA
|
00415
|
SBIN0013473
|
10
|
10
|
Processed
|
07/02/2024
|
|
0205510059
|
|
MADHUBEN VALJIBHAI V
|
BANK OF BARODA(606985)
|
|
112
|
BOTAD
|
GJ-04-011-037-001/34265
()
|
1104011000NRG24281220230084126
|
28/12/2023
|
ANJUBEN JAYESHBHAI KANJARIYA
|
1104011WL005396
|
ANJUBEN JAYESHBHAI KANJARIYA
|
00415
|
SBIN0013473
|
3737
|
3737
|
Processed
|
07/02/2024
|
|
0205510039
|
|
MRS ANJUBEN JAYESHBHAI KANJARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BOTAD
|
GJ-04-011-037-001/34283
()
|
1104011000NRG24281220230084132
|
28/12/2023
|
DARSHAN JAGADISHBHAI NAKIYA
|
1104011WL005396
|
DARSHAN JAGADISHBHAI NAKIYA
|
00415
|
SBIN0013473
|
2413
|
2413
|
Processed
|
07/02/2024
|
|
0205510036
|
|
MR NAKIYA DARSHANBHAI JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BOTAD
|
GJ-04-011-037-001/34287
()
|
1104011000NRG24281220230084135
|
28/12/2023
|
SANJAYBHAI JAYANTIBHAI DABASARA
|
1104011WL005396
|
SANJAYBHAI JAYANTIBHAI DABASARA
|
00415
|
SBIN0013473
|
2167
|
2167
|
Processed
|
07/02/2024
|
|
0205510058
|
|
DABSARA SANJAYBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOTAD
|
GJ-04-011-037-001/34291
()
|
1104011000NRG24281220230084141
|
28/12/2023
|
JAYESHBHAI KANTIBHAI KOGATIYA
|
1104011WL005396
|
JAYESHBHAI KANTIBHAI KOGATIYA
|
00415
|
SBIN0013473
|
2
|
2
|
Processed
|
07/02/2024
|
|
0205510035
|
|
MR JAYESHBHAI KANTIBHAI KOGATIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BOTAD
|
GJ-04-011-037-001/36905
()
|
1104011000NRG24281220230084149
|
28/12/2023
|
GITABEN JESHALBHAI BHATVASIYA
|
1104011WL005396
|
GITABEN JESHALBHAI BHATVASIYA
|
00415
|
SBIN0013473
|
3443
|
3443
|
Processed
|
07/02/2024
|
|
0205510052
|
|
MRS GITABEN JESHALBHAI BHATVASIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BOTAD
|
GJ-04-011-037-001/36908
()
|
1104011000NRG24281220230084154
|
28/12/2023
|
LABHUBEN POPATBHAI SOLANKI
|
1104011WL005396
|
LABHUBEN POPATBHAI SOLANKI
|
00415
|
SBIN0013473
|
1141
|
1141
|
Processed
|
07/02/2024
|
|
0205510050
|
|
MRS SOLANKI LABHUBEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BOTAD
|
GJ-04-011-037-001/36908
()
|
1104011000NRG24281220230084153
|
28/12/2023
|
POPATBHAI LALABHAI SOLANKI
|
1104011WL005396
|
POPATBHAI LALABHAI SOLANKI
|
00415
|
SBIN0013473
|
2609
|
2609
|
Processed
|
07/02/2024
|
|
0205510056
|
|
MR POPATBHAI LALABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BOTAD
|
GJ-04-011-037-001/36925
()
|
1104011000NRG24281220230084164
|
28/12/2023
|
MINABEN KANTIBHAI CHAVADA
|
1104011WL005396
|
MINABEN KANTIBHAI CHAVADA
|
00415
|
SBIN0013473
|
3265
|
3265
|
Processed
|
07/02/2024
|
|
0205510057
|
|
MRS MINABEN KANTIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BOTAD
|
GJ-04-011-037-001/36926
()
|
1104011000NRG24281220230084165
|
28/12/2023
|
LABHUBEN BADHABHAI PARMAR
|
1104011WL005396
|
LABHUBEN BADHABHAI PARMAR
|
00415
|
SBIN0013473
|
2
|
2
|
Processed
|
07/02/2024
|
|
0205510048
|
|
MRS LABHUBEN BADHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BOTAD
|
GJ-04-011-037-001/36929
()
|
1104011000NRG24281220230084168
|
28/12/2023
|
RAMABEN BHURABHAI BABAR
|
1104011WL005396
|
RAMABEN BHURABHAI BABAR
|
00415
|
SBIN0013473
|
4095
|
4095
|
Processed
|
07/02/2024
|
|
0205510051
|
|
MRS RAMABEN BHURABHAI BABAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BOTAD
|
GJ-04-011-037-001/36943
()
|
1104011000NRG24281220230084179
|
28/12/2023
|
SHILPABEN GULABBHAI PARMAR
|
1104011WL005396
|
SHILPABEN GULABBHAI PARMAR
|
00415
|
SBIN0013473
|
2261
|
2261
|
Processed
|
07/02/2024
|
|
0205510038
|
|
MRS SHILPABEN GULABBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BOTAD
|
GJ-04-011-037-001/49460
()
|
1104011000NRG24281220230084190
|
28/12/2023
|
SHRADHABEN BABUBHAI VATUKIYA
|
1104011WL005396
|
SHRADHABEN BABUBHAI VATUKIYA
|
00415
|
SBIN0013473
|
3647
|
3647
|
Processed
|
07/02/2024
|
|
0205510033
|
|
MRS VATUKIYA SHRADHDHA BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53069
|
53069
|
|
|
|
|
|
|
|
|
124
|
BOTAD
|
GJ-04-011-037-001/34256
()
|
1104011000NRG24281220230084113
|
28/12/2023
|
DETROJA VASANBHAI VALJIBHAI
|
1104011WL005396
|
DETROJA VASANBHAI VALJIBHAI
|
00415
|
SBIN0060011
|
1
|
1
|
Processed
|
07/02/2024
|
|
0205510061
|
|
MRS DETROJA VASANBHAIVALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BOTAD
|
GJ-04-011-037-001/34264
()
|
1104011000NRG24281220230084124
|
28/12/2023
|
MANESH CHANDUBHAI KANJARIYA
|
1104011WL005396
|
MANESH CHANDUBHAI KANJARIYA
|
00415
|
SBIN0060011
|
3732
|
3732
|
Processed
|
07/02/2024
|
|
0205510028
|
|
MR KANZARIYA MANESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
126
|
BOTAD
|
GJ-04-011-037-001/34229
()
|
1104011000NRG24281220230084099
|
28/12/2023
|
PRABHUBHAI POPATBHAI DABASARA
|
1104011WL005396
|
PRABHUBHAI POPATBHAI DABASARA
|
00415
|
SBIN0060176
|
11
|
11
|
Processed
|
07/02/2024
|
|
0205510060
|
|
PRABHUBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
127
|
BOTAD
|
GJ-04-011-037-001/11118
()
|
1104011000NRG24281220230084038
|
28/12/2023
|
JAYABEN
|
1104011WL005396
|
JAYABEN
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
07/02/2024
|
|
0205510021
|
|
JAYABEN DHANJIBHAIB KHODDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOTAD
|
GJ-04-011-037-001/11126
()
|
1104011000NRG24281220230084041
|
28/12/2023
|
CHANDUBHAI POPATBHAI KHODDA
|
1104011WL005396
|
CHANDUBHAI POPATBHAI KHODDA
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
07/02/2024
|
|
0205510020
|
|
KHODDA CHANDUBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOTAD
|
GJ-04-011-037-001/11127
()
|
1104011000NRG24281220230084043
|
28/12/2023
|
MATHURBHAI MOHANBHAI KHUDDIYA
|
1104011WL005396
|
MATHURBHAI MOHANBHAI KHUDDIYA
|
00691
|
IPOS0000001
|
2683
|
2683
|
Processed
|
07/02/2024
|
|
0205510011
|
|
KHUDADIYA MATHURBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BOTAD
|
GJ-04-011-037-001/34204
()
|
1104011000NRG24281220230084075
|
28/12/2023
|
KANTUBEN
|
1104011WL005396
|
KANTUBEN
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510022
|
|
KANTUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOTAD
|
GJ-04-011-037-001/34208
()
|
1104011000NRG24281220230084080
|
28/12/2023
|
BHARTIBEN
|
1104011WL005396
|
BHARTIBEN
|
00691
|
IPOS0000001
|
3447
|
3447
|
Processed
|
07/02/2024
|
|
0205510018
|
|
VAGHELA BHARTIBEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOTAD
|
GJ-04-011-037-001/34215
()
|
1104011000NRG24281220230084082
|
28/12/2023
|
MANJIBHAI BECHARBHAI CHAVDA
|
1104011WL005396
|
MANJIBHAI BECHARBHAI CHAVDA
|
00691
|
IPOS0000001
|
3637
|
3637
|
Processed
|
07/02/2024
|
|
0205510026
|
|
CHAVDA MANJIBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOTAD
|
GJ-04-011-037-001/34220
()
|
1104011000NRG24281220230084090
|
28/12/2023
|
LABHUBHAI LALJIBHAI SHEKH
|
1104011WL005396
|
LABHUBHAI LALJIBHAI SHEKH
|
00691
|
IPOS0000001
|
3191
|
3191
|
Processed
|
07/02/2024
|
|
0205510025
|
|
LABHUBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
BOTAD
|
GJ-04-011-037-001/34255
()
|
1104011000NRG24281220230084108
|
28/12/2023
|
BANESANGBHAI
|
1104011WL005396
|
BANESANGBHAI
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
07/02/2024
|
|
0205510024
|
|
BANESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOTAD
|
GJ-04-011-037-001/34263
()
|
1104011000NRG24281220230084123
|
28/12/2023
|
Girishbhai Chandubhai
|
1104011WL005396
|
Girishbhai Chandubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205510015
|
|
KANJRIYA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
136
|
BOTAD
|
GJ-04-011-037-001/34284
()
|
1104011000NRG24281220230084134
|
28/12/2023
|
KOKILABEN
|
1104011WL005396
|
KOKILABEN
|
00691
|
IPOS0000001
|
2533
|
2533
|
Processed
|
07/02/2024
|
|
0205510019
|
|
SATHALIYA KOKILABEN
|
BANK OF BARODA(606985)
|
|
137
|
BOTAD
|
GJ-04-011-037-001/34287
()
|
1104011000NRG24281220230084136
|
28/12/2023
|
Ritaben sanjaybhai dabsara
|
1104011WL005396
|
Ritaben sanjaybhai dabsara
|
00691
|
IPOS0000001
|
2167
|
2167
|
Processed
|
07/02/2024
|
|
0205510017
|
|
Ritaben sanjaybhai dabsara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOTAD
|
GJ-04-011-037-001/34288
()
|
1104011000NRG24281220230084138
|
28/12/2023
|
Hetalben Rajubhai
|
1104011WL005396
|
Hetalben Rajubhai
|
00691
|
IPOS0000001
|
3439
|
3439
|
Processed
|
07/02/2024
|
|
0205510016
|
|
DABSARA HETALBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BOTAD
|
GJ-04-011-037-001/34294
()
|
1104011000NRG24281220230084142
|
28/12/2023
|
HANSABEN
|
1104011WL005396
|
HANSABEN
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
07/02/2024
|
|
0205510013
|
|
HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BOTAD
|
GJ-04-011-037-001/34300
()
|
1104011000NRG24281220230084144
|
28/12/2023
|
DILIPBHAI DHIRUBHAI VAGHELA
|
1104011WL005396
|
DILIPBHAI DHIRUBHAI VAGHELA
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
07/02/2024
|
|
0205510012
|
|
DILIPBHAI DHIRUBHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BOTAD
|
GJ-04-011-037-001/36903
()
|
1104011000NRG24281220230084147
|
28/12/2023
|
PRADIPBHAI SOLANKI
|
1104011WL005396
|
PRADIPBHAI SOLANKI
|
00691
|
IPOS0000001
|
3572
|
3572
|
Processed
|
07/02/2024
|
|
0205510046
|
|
PRADIPBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BOTAD
|
GJ-04-011-037-001/49460
()
|
1104011000NRG24281220230084189
|
28/12/2023
|
SANJAYBHAI BABUBHAI VATUKIYA
|
1104011WL005396
|
SANJAYBHAI BABUBHAI VATUKIYA
|
00691
|
IPOS0000001
|
3647
|
3647
|
Processed
|
07/02/2024
|
|
0205510014
|
|
SANJAYBHAI BABUBHAI VATUKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BOTAD
|
GJ-04-011-037-001/49470
()
|
1104011000NRG24281220230084200
|
28/12/2023
|
DEVKUVARBEN
|
1104011WL005396
|
DEVKUVARBEN
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
07/02/2024
|
|
0205510023
|
|
DEVKUVARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35809
|
35809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284236
|
284236
|
|
|
|
|
|
|
|