|
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-15-013-005-001/111505
()
|
1115013000NRG24030120240167787
|
04/01/2024
|
DEVAJIBHAI VESTABHAI BHIL
|
1115013WL023388
|
DEVAJIBHAI VESTABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465201
|
|
BHIL DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111514
()
|
1115013000NRG24040120240168436
|
04/01/2024
|
SAJIYABHAI SINGABHAI BHIL
|
1115013WL023503
|
SAJIYABHAI SINGABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465238
|
|
SAJIYABHAI SINGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111517
()
|
1115013000NRG24040120240168437
|
04/01/2024
|
VANIYABHAI SINGABHAI BHIL
|
1115013WL023503
|
VANIYABHAI SINGABHAI BHIL
|
00045
|
BARB0DBSAID
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465217
|
|
VANIYABHISINGABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111518
()
|
1115013000NRG24040120240168438
|
04/01/2024
|
BHIL SEVIBEN BHURSINGBHAI
|
1115013WL023503
|
BHIL SEVIBEN BHURSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465236
|
|
SEVLIBEN BUCHRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111522
()
|
1115013000NRG24040120240168439
|
04/01/2024
|
BHIL SHANIYABHAI VAHRIYABHAI
|
1115013WL023503
|
BHIL SHANIYABHAI VAHRIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465249
|
|
SHANIYABHAI VAHARIYA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111522
()
|
1115013000NRG24040120240168440
|
04/01/2024
|
BHIL SHIBLIBEN SHANIYABHAI
|
1115013WL023503
|
BHIL SHIBLIBEN SHANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465295
|
|
SHIBLIBEN SHANIYABHA
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/111526
()
|
1115013000NRG24030120240167876
|
04/01/2024
|
BHIL RAVJIBHAI ULIYABHAI
|
1115013WL023403
|
BHIL RAVJIBHAI ULIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465211
|
|
BHIL RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/111529
()
|
1115013000NRG24030120240167877
|
04/01/2024
|
POHALIBEN JENTIBHAI BHIL
|
1115013WL023403
|
POHALIBEN JENTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465196
|
|
POHALIBEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/111534
()
|
1115013000NRG24040120240168441
|
04/01/2024
|
BHIL GANGADIYABHAI VAHRIYABHAI
|
1115013WL023503
|
BHIL GANGADIYABHAI VAHRIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465263
|
|
GANGADIYABHAI VAHARI
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/111534
()
|
1115013000NRG24040120240168442
|
04/01/2024
|
SUKHMABEN GANGADIYABHAI BHIL
|
1115013WL023503
|
SUKHMABEN GANGADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465212
|
|
SUKHAMABEN GANGADIAB
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/111539
()
|
1115013000NRG24040120240168443
|
04/01/2024
|
GANIYABHAI RELIYABHAI BHIL
|
1115013WL023503
|
GANIYABHAI RELIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465188
|
|
GANIYA RELIYA BHIL
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/111566
()
|
1115013000NRG24040120240168444
|
04/01/2024
|
BHIL GAJARIYABHAI DITIYABHAI
|
1115013WL023503
|
BHIL GAJARIYABHAI DITIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465223
|
|
GAJARIYABHAI DITIYAB
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/111572
()
|
1115013000NRG24040120240168445
|
04/01/2024
|
BHIL RUMALIYABHAI DUNGARIYABHAI
|
1115013WL023503
|
BHIL RUMALIYABHAI DUNGARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465213
|
|
RUMALIYABHAI DUNGARI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-001/111575
()
|
1115013000NRG24040120240168447
|
04/01/2024
|
BHIL BUDHIYABHAI RULIYABHAI
|
1115013WL023503
|
BHIL BUDHIYABHAI RULIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465204
|
|
BHIL BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-001/111575
()
|
1115013000NRG24040120240168446
|
04/01/2024
|
RINGABEN BUDHIYABHAI BHIL
|
1115013WL023503
|
RINGABEN BUDHIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465273
|
|
RINGABEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-001/111581
()
|
1115013000NRG24040120240168448
|
04/01/2024
|
BHIL MOVARIYABHAI MOGIYABHAI
|
1115013WL023503
|
BHIL MOVARIYABHAI MOGIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465183
|
|
BHIL MOVARIYABHAI MO
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-001/111597
()
|
1115013000NRG24040120240168449
|
04/01/2024
|
BHIL NIMAJIBHAI RULIYABHAI
|
1115013WL023503
|
BHIL NIMAJIBHAI RULIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465218
|
|
NIMJI RULIYABHAI BHI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-001/111610
()
|
1115013000NRG24030120240167878
|
04/01/2024
|
BHIL JOBIBEN SEVJIBHAI
|
1115013WL023403
|
BHIL JOBIBEN SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465224
|
|
BHIL JATUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAWANT
|
GJ-15-013-005-001/111688
()
|
1115013000NRG24030120240167879
|
04/01/2024
|
FULAJIBHAI NAKATIYABHAI BHIL
|
1115013WL023403
|
FULAJIBHAI NAKATIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465205
|
|
BHIL FULJIBHAI NAKATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAWANT
|
GJ-15-013-005-001/111766
()
|
1115013000NRG24030120240167802
|
04/01/2024
|
BHIL MAHESHBHAI SANKARBHAI
|
1115013WL023390
|
BHIL MAHESHBHAI SANKARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465285
|
|
BHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAWANT
|
GJ-15-013-005-001/111766
()
|
1115013000NRG24030120240167803
|
04/01/2024
|
BHIL REVABEN MAHESHBHAI
|
1115013WL023390
|
BHIL REVABEN MAHESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465279
|
|
BHIL REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAWANT
|
GJ-15-013-005-001/111786
()
|
1115013000NRG24040120240168450
|
04/01/2024
|
BHIL KAPILABEN KHANIYABHAI
|
1115013WL023503
|
BHIL KAPILABEN KHANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465305
|
|
Bhil Kapilaben Khaniyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAWANT
|
GJ-15-013-005-001/111786
()
|
1115013000NRG24040120240168451
|
04/01/2024
|
BHIL KHANIYBHAI RAMJIBHAI
|
1115013WL023503
|
BHIL KHANIYBHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465197
|
|
KHANIABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-005-001/111966
()
|
1115013000NRG24040120240168452
|
04/01/2024
|
BASIYABHAI RULIYABHAI BHIL
|
1115013WL023503
|
BASIYABHAI RULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465198
|
|
ACHIYA RULIYA BHIL
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-005-001/111968
()
|
1115013000NRG24040120240168454
|
04/01/2024
|
BHIL SAVITABEN RIMJIBHAI
|
1115013WL023503
|
BHIL SAVITABEN RIMJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465278
|
|
Bhil Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAWANT
|
GJ-15-013-005-001/111968
()
|
1115013000NRG24040120240168453
|
04/01/2024
|
RIMAJIBHAI GANIYABHAI BHIL
|
1115013WL023503
|
RIMAJIBHAI GANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465225
|
|
RIMAJIBHAI GANIYABHA
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-005-001/111971
()
|
1115013000NRG24030120240167881
|
04/01/2024
|
BADHIBEN SHANIYABHAI BHIL
|
1115013WL023403
|
BADHIBEN SHANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465219
|
|
BHIL BADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAWANT
|
GJ-15-013-005-001/111971
()
|
1115013000NRG24030120240167880
|
04/01/2024
|
SHANIYABHAI SIMJIBHAI BHIL
|
1115013WL023403
|
SHANIYABHAI SIMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465207
|
|
BHIL SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAWANT
|
GJ-15-013-005-001/111977
()
|
1115013000NRG24040120240168455
|
04/01/2024
|
BHIL SAYDIBEN TERSINGBHAI
|
1115013WL023503
|
BHIL SAYDIBEN TERSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465274
|
|
SAYDIBEN TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-005-001/1664411
()
|
1115013000NRG24030120240167882
|
04/01/2024
|
BHIL CHAMPABEN RAYLABHAI
|
1115013WL023403
|
BHIL CHAMPABEN RAYLABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465287
|
|
BHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-005-001/1664413
()
|
1115013000NRG24030120240167883
|
04/01/2024
|
BHIL MAVSINGBHAI NURJIBHAI
|
1115013WL023403
|
BHIL MAVSINGBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465209
|
|
BHIL MAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAWANT
|
GJ-15-013-005-001/1664414
()
|
1115013000NRG24030120240167884
|
04/01/2024
|
BHIL DIVALIYABHAI NURJIBHAI
|
1115013WL023403
|
BHIL DIVALIYABHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465286
|
|
BHIL DIVALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAWANT
|
GJ-15-013-005-001/1664421
()
|
1115013000NRG24040120240168456
|
04/01/2024
|
BHIL SURAJBHAI BUSRABHAI
|
1115013WL023503
|
BHIL SURAJBHAI BUSRABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465302
|
|
SURAJBHAI BUCHRABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-005-001/1664422
()
|
1115013000NRG24040120240168457
|
04/01/2024
|
BHIL RAMESHBHAI BISARIBHAI
|
1115013WL023503
|
BHIL RAMESHBHAI BISARIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465303
|
|
RAMESHBHAI BISARIBHA
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-005-001/1664427
()
|
1115013000NRG24040120240168458
|
04/01/2024
|
NAYAK JASHIBEN RAMESHBHAI
|
1115013WL023503
|
NAYAK JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465306
|
|
NAYAK JASHIBEN
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-005-001/1664448
()
|
1115013000NRG24030120240167886
|
04/01/2024
|
BHIL HEMIKABEN SANJAYBHAI
|
1115013WL023403
|
BHIL HEMIKABEN SANJAYBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465277
|
|
HEMIKABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-005-001/1664448
()
|
1115013000NRG24030120240167885
|
04/01/2024
|
BHIL SANJYABHAI VARSANBHAI
|
1115013WL023403
|
BHIL SANJYABHAI VARSANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465271
|
|
SANJAYBHAI VARSANBHA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-005-001/1664452
()
|
1115013000NRG24030120240167887
|
04/01/2024
|
BHIL PARVINBHAI NANJIBHAI
|
1115013WL023403
|
BHIL PARVINBHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465261
|
|
PRAVINBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-005-001/1664456
()
|
1115013000NRG24030120240167804
|
04/01/2024
|
BHIL KANCHANBHAI SEVJIBHAI
|
1115013WL023390
|
BHIL KANCHANBHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465221
|
|
BHIL KANCHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAWANT
|
GJ-15-013-005-001/1664457
()
|
1115013000NRG24030120240167888
|
04/01/2024
|
BHIL KAMILABEN KANTIBHAI
|
1115013WL023403
|
BHIL KAMILABEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465260
|
|
KAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-005-001/28721
()
|
1115013000NRG24030120240167788
|
04/01/2024
|
BHIL KAMSIYABHAI VESTABHAI
|
1115013WL023388
|
BHIL KAMSIYABHAI VESTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465290
|
|
KAMSIYABHAI VESTABHA
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-005-001/28872
()
|
1115013000NRG24030120240167789
|
04/01/2024
|
BHIL TARJIBHAI BAGABHAI
|
1115013WL023388
|
BHIL TARJIBHAI BAGABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465186
|
|
BHIL TARJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-005-001/50676
()
|
1115013000NRG24030120240167790
|
04/01/2024
|
BHIL LALIYABHAI VESTABHAI
|
1115013WL023388
|
BHIL LALIYABHAI VESTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465276
|
|
LALIYABHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-005-001/50678
()
|
1115013000NRG24030120240167791
|
04/01/2024
|
BHIL GURJIBHAI VESTABHAI
|
1115013WL023388
|
BHIL GURJIBHAI VESTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465233
|
|
GURJIBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-005-001/57499
()
|
1115013000NRG24030120240167792
|
04/01/2024
|
BHIL RAMESHBHAI REVJIBHAI
|
1115013WL023388
|
BHIL RAMESHBHAI REVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465202
|
|
RAMESHBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-005-001/62637
()
|
1115013000NRG24040120240168459
|
04/01/2024
|
KEMJIBHAI RELIYABHAI BHIL
|
1115013WL023503
|
KEMJIBHAI RELIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465228
|
|
KEMJIBHAI RELIABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-005-001/63354
()
|
1115013000NRG24040120240168460
|
04/01/2024
|
BHIL TERSINGBHAI SAJANABHAI
|
1115013WL023503
|
BHIL TERSINGBHAI SAJANABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465229
|
|
TERSINGBHAI SAJANBHA
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-005-001/64227
()
|
1115013000NRG24030120240167889
|
04/01/2024
|
BHIL KIDSIYABHAI RAVJIBHAI
|
1115013WL023403
|
BHIL KIDSIYABHAI RAVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465200
|
|
BHIL KIDSIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAWANT
|
GJ-15-013-005-001/64233
()
|
1115013000NRG24040120240168461
|
04/01/2024
|
BHIL DEVLIBEN NARESHBHAI
|
1115013WL023503
|
BHIL DEVLIBEN NARESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465280
|
|
DEVLIBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-005-001/64268
()
|
1115013000NRG24030120240167890
|
04/01/2024
|
BHIL MUKESHBHAI SEVJIBHAI
|
1115013WL023403
|
BHIL MUKESHBHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465220
|
|
BHIL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAWANT
|
GJ-15-013-005-001/64268
()
|
1115013000NRG24030120240167891
|
04/01/2024
|
BHIL SIMANIBEN MUKESHBHAI
|
1115013WL023403
|
BHIL SIMANIBEN MUKESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465256
|
|
BHIL SIMNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAWANT
|
GJ-15-013-005-001/64271
()
|
1115013000NRG24030120240167892
|
04/01/2024
|
BHIL JENIBEN LALJIBHAI
|
1115013WL023403
|
BHIL JENIBEN LALJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465288
|
|
JENIBEN LALJIBHAI BH
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-005-001/64292
()
|
1115013000NRG24040120240168463
|
04/01/2024
|
BHIL KESIYABHAI VAGARIYABHAI
|
1115013WL023503
|
BHIL KESIYABHAI VAGARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465222
|
|
KESIYABHAI VAGARIYAB
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-005-001/64292
()
|
1115013000NRG24040120240168462
|
04/01/2024
|
FULSIBEN KESIYABHAI BHIL
|
1115013WL023503
|
FULSIBEN KESIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465272
|
|
FULSIBEN KESIYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-005-001/64552
()
|
1115013000NRG24040120240168465
|
04/01/2024
|
BHIL GULIBEN KALSIYABHAI
|
1115013WL023503
|
BHIL GULIBEN KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465235
|
|
GUNBIBEN KALSIYABHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-005-001/64552
()
|
1115013000NRG24040120240168464
|
04/01/2024
|
BHIL KALSIYABHAI SEVJIBHAI
|
1115013WL023503
|
BHIL KALSIYABHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465234
|
|
KALSIYABHAI SEVAJIBH
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-005-001/64638
()
|
1115013000NRG24040120240168466
|
04/01/2024
|
BHIL RAMANBHAI VANIYABHAI
|
1115013WL023503
|
BHIL RAMANBHAI VANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465282
|
|
RAMANBHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-005-001/65298
()
|
1115013000NRG24030120240167893
|
04/01/2024
|
BHIL MENABEN DADUDIYABHAI
|
1115013WL023403
|
BHIL MENABEN DADUDIYABHAI
|
00045
|
BARB0DBSAID
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465182
|
|
BHIL MENABEN DADUDIY
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-005-001/66306
()
|
1115013000NRG24030120240167894
|
04/01/2024
|
BHIL DIBALIBEN FULIYABHAI
|
1115013WL023403
|
BHIL DIBALIBEN FULIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465210
|
|
DIBDIBEN FULABHAI BH
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-005-001/67516
()
|
1115013000NRG24030120240167895
|
04/01/2024
|
BHIL KHUSHALIYABHAI SHANKARBHAI
|
1115013WL023403
|
BHIL KHUSHALIYABHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465262
|
|
BHIL KHUSHALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAWANT
|
GJ-15-013-005-001/67575
()
|
1115013000NRG24040120240168468
|
04/01/2024
|
BHIL SIBLIBEN SUNJIBHAI
|
1115013WL023503
|
BHIL SIBLIBEN SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465254
|
|
SIBALIBEN SUNJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-005-001/67575
()
|
1115013000NRG24040120240168467
|
04/01/2024
|
BHIL SUNJIBHAI GERIYABHAI
|
1115013WL023503
|
BHIL SUNJIBHAI GERIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465255
|
|
SUNJIBHAI GERIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-005-001/68658
()
|
1115013000NRG24030120240167896
|
04/01/2024
|
BHIL JANGABHAI RAVJIBHAI
|
1115013WL023403
|
BHIL JANGABHAI RAVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465292
|
|
JANGABHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-005-001/68743
()
|
1115013000NRG24030120240167805
|
04/01/2024
|
BHIL RAMANBHAI NURJIBHAI
|
1115013WL023390
|
BHIL RAMANBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465304
|
|
RAMANBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-005-003/166824
()
|
1115013000NRG24030120240167778
|
04/01/2024
|
BHIL THUTHABHAI DHANJIBHAI
|
1115013WL023387
|
BHIL THUTHABHAI DHANJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465250
|
|
THUTHABHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-005-003/166869
()
|
1115013000NRG24030120240167758
|
04/01/2024
|
BHIL VELJIBHAI DUKHIYABHAI
|
1115013WL023384
|
BHIL VELJIBHAI DUKHIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465266
|
|
VELJIBHAI BHURIYABHA
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-005-003/167129
()
|
1115013000NRG24030120240167770
|
04/01/2024
|
BHIL KIDSIYABHAI MOVARIYABHAI
|
1115013WL023386
|
BHIL KIDSIYABHAI MOVARIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465281
|
|
KIDSHIYABHAI MOVARIY
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-005-003/167130
()
|
1115013000NRG24030120240167771
|
04/01/2024
|
BHIL SENIYABHAI NAVJIBHAI
|
1115013WL023386
|
BHIL SENIYABHAI NAVJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465244
|
|
SHANIYABHAI NAVJIBHA
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-005-003/167149
()
|
1115013000NRG24030120240167773
|
04/01/2024
|
BHIL KAVIBEN KESIYABHAI
|
1115013WL023386
|
BHIL KAVIBEN KESIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465299
|
|
KAVIBEN KESHIYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-005-003/167149
()
|
1115013000NRG24030120240167772
|
04/01/2024
|
KESHIYABHAI GORDHANBHAI BHIL
|
1115013WL023386
|
KESHIYABHAI GORDHANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465231
|
|
NEVJIBHAI BADHARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-005-003/167155
()
|
1115013000NRG24030120240167774
|
04/01/2024
|
JETHABEN VANJIBHAI BHIL
|
1115013WL023386
|
JETHABEN VANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465243
|
|
JETHABEN VANJIBHAI B
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-005-003/167181
()
|
1115013000NRG24030120240167759
|
04/01/2024
|
ISHWARBHAI KAMJIBHAI BHIL
|
1115013WL023384
|
ISHWARBHAI KAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465257
|
|
ISHWARBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-005-003/18283
()
|
1115013000NRG24030120240167779
|
04/01/2024
|
BHIL GISIYABHAI KHETIYABHAI
|
1115013WL023387
|
BHIL GISIYABHAI KHETIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465184
|
|
BHIL GISIYABHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-005-003/18455
()
|
1115013000NRG24030120240167780
|
04/01/2024
|
BHIL SAJIYABHAI KHETIYABHAI
|
1115013WL023387
|
BHIL SAJIYABHAI KHETIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465291
|
|
SAJIYABHAI KHETIYABH
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-005-003/18456
()
|
1115013000NRG24030120240167781
|
04/01/2024
|
BHIL KISHANBHAI HUSKABHAI
|
1115013WL023387
|
BHIL KISHANBHAI HUSKABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465289
|
|
KISHANBHAI HUSKABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-005-003/18458
()
|
1115013000NRG24030120240167782
|
04/01/2024
|
BHIL RAVISHBHAI VECHANIYABHAI
|
1115013WL023387
|
BHIL RAVISHBHAI VECHANIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465293
|
|
RAVISHBHAI VECHANIYA
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-005-003/284830
()
|
1115013000NRG24030120240167760
|
04/01/2024
|
BHIL ARVINDBHAI DAKHIYABHAI
|
1115013WL023384
|
BHIL ARVINDBHAI DAKHIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465264
|
|
BHIL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAWANT
|
GJ-15-013-005-003/284879
()
|
1115013000NRG24030120240167761
|
04/01/2024
|
VANKIBEN SHANIYABHAI BHIL
|
1115013WL023384
|
VANKIBEN SHANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465265
|
|
VANKIBEN RANIYABHAI
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-005-003/50858
()
|
1115013000NRG24030120240167762
|
04/01/2024
|
SAJIYABHAI ARSINHBHAI BHIL
|
1115013WL023384
|
SAJIYABHAI ARSINHBHAI BHIL
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465227
|
|
SAJIYABHAI ARSINHBHA
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-005-003/50871
()
|
1115013000NRG24030120240167763
|
04/01/2024
|
BHIL RAVISHBHAI JETHIYABHAI
|
1115013WL023384
|
BHIL RAVISHBHAI JETHIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465267
|
|
RAVISHBHAI JETHIYABH
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-005-003/50879
()
|
1115013000NRG24030120240167775
|
04/01/2024
|
CHHEDABHAI DEMSIYABHAI BHIL
|
1115013WL023386
|
CHHEDABHAI DEMSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465230
|
|
CHHEDABHAI DEMSIYABH
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-005-003/67416
()
|
1115013000NRG24030120240167783
|
04/01/2024
|
BHIL JATRIYABHAI HATIYABHAI
|
1115013WL023387
|
BHIL JATRIYABHAI HATIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465232
|
|
JATARIYABHAI HATIYAB
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-005-003/67418
()
|
1115013000NRG24030120240167785
|
04/01/2024
|
BHIL BUCHABHAI KANTIBHAI
|
1115013WL023387
|
BHIL BUCHABHAI KANTIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465251
|
|
BUCHABHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-005-003/67954
()
|
1115013000NRG24030120240167776
|
04/01/2024
|
BHIL CHAUDIYABHAI JANIYABHAI
|
1115013WL023386
|
BHIL CHAUDIYABHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465269
|
|
CHAUDIYABHAI JANIYAB
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-005-003/67955
()
|
1115013000NRG24030120240167777
|
04/01/2024
|
BHIL RUMKABEN SHAILESHBHAI
|
1115013WL023386
|
BHIL RUMKABEN SHAILESHBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465297
|
|
RUMKABENSHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-005-003/68664
()
|
1115013000NRG24030120240167764
|
04/01/2024
|
BHIL ANISHBHAI JETHIYABHAI
|
1115013WL023384
|
BHIL ANISHBHAI JETHIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465294
|
|
BHIL ANISHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-005-003/68707
()
|
1115013000NRG24030120240167765
|
04/01/2024
|
BHIL DAKHIYABHAI DUKLABHAI
|
1115013WL023384
|
BHIL DAKHIYABHAI DUKLABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465215
|
|
DAKHIYABHAI DUKLABHA
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-005-003/68708
()
|
1115013000NRG24030120240167766
|
04/01/2024
|
BHIL BAKORBHAI NAVAJIBHAI
|
1115013WL023384
|
BHIL BAKORBHAI NAVAJIBHAI
|
00045
|
BARB0DBSAID
|
512
|
512
|
Processed
|
13/03/2024
|
|
1741465268
|
|
BAKORBHAI NAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-005-003/68712
()
|
1115013000NRG24030120240167767
|
04/01/2024
|
BHIL SURAJBHAI KALIYABHAI
|
1115013WL023384
|
BHIL SURAJBHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1741465298
|
|
BHIL SURAJBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-005-003/88361
()
|
1115013000NRG24030120240167786
|
04/01/2024
|
BHIL RAYSINGBHAI NANJIBHAI
|
1115013WL023387
|
BHIL RAYSINGBHAI NANJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465185
|
|
BHIL RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-020-001/112091
()
|
1115013000NRG24030120240168319
|
04/01/2024
|
RATHWA VARSHANBHAI CHIMABHAI
|
1115013WL023487
|
RATHWA VARSHANBHAI CHIMABHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465216
|
|
VARSHANBHAI CHIMABHA
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-020-001/284517
()
|
1115013000NRG24030120240168320
|
04/01/2024
|
RATHWA LALUBHAI DEVSINGBHAI
|
1115013WL023487
|
RATHWA LALUBHAI DEVSINGBHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465296
|
|
LALUBHAI DEVASINGBHA
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-020-001/284517
()
|
1115013000NRG24030120240168321
|
04/01/2024
|
RATHWA VANTIBEN LALUBHAI
|
1115013WL023487
|
RATHWA VANTIBEN LALUBHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465270
|
|
VANTIBEN LALUBHAI RA
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-020-001/284540
()
|
1115013000NRG24030120240168322
|
04/01/2024
|
RATHWA LALSINGBHAI SENDABHAI
|
1115013WL023487
|
RATHWA LALSINGBHAI SENDABHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465248
|
|
LALSINGBHAI CHHENDAB
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-020-001/284540
()
|
1115013000NRG24030120240168323
|
04/01/2024
|
RATHWA LILABEN LALSINGBHAI
|
1115013WL023487
|
RATHWA LILABEN LALSINGBHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465283
|
|
LILABEN LASINGBHAI R
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-020-001/284541
()
|
1115013000NRG24030120240168324
|
04/01/2024
|
RATHVA KHATARIYABHAI VARSANBHAI
|
1115013WL023487
|
RATHVA KHATARIYABHAI VARSANBHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465247
|
|
KHATRIYABHAI VARSHAN
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-020-001/284542
()
|
1115013000NRG24030120240168325
|
04/01/2024
|
RATHWA SHAILESHBHAI VARSANBHAI
|
1115013WL023487
|
RATHWA SHAILESHBHAI VARSANBHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465237
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-020-001/284544
()
|
1115013000NRG24030120240168326
|
04/01/2024
|
RATHWA LALESHBHAI NATHUDIYABHAI
|
1115013WL023487
|
RATHWA LALESHBHAI NATHUDIYABHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465246
|
|
LALESHBHAI NATHUDIYA
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-020-001/3969
()
|
1115013000NRG24030120240168327
|
04/01/2024
|
RATHWA LALUBHAI KESHALABHAI
|
1115013WL023487
|
RATHWA LALUBHAI KESHALABHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465300
|
|
RATHVA LALUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-020-001/3969
()
|
1115013000NRG24030120240168328
|
04/01/2024
|
RATHWA LILABEN LALUBHAI
|
1115013WL023487
|
RATHWA LILABEN LALUBHAI
|
00045
|
BARB0DBSAID
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465301
|
|
PAYALBEN RANGESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-026-003/166646
()
|
1115013000NRG24020120240167661
|
04/01/2024
|
RATHWA DARSANBHAI NARSINHBHAI
|
1115013WL023367
|
RATHWA DARSANBHAI NARSINHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465245
|
|
Mr. DARSHANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
102
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG24020120240167663
|
04/01/2024
|
RATHWA MANSUKH BHAI KIRTABHAI
|
1115013WL023367
|
RATHWA MANSUKH BHAI KIRTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465226
|
|
MANSUKHBHAI KIRATABH
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG24020120240167662
|
04/01/2024
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
1115013WL023367
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465275
|
|
ZAMRALIBEN KIRATABHA
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG24020120240167665
|
04/01/2024
|
RATHWA SUREKHABEN VIKRAMBHAI
|
1115013WL023367
|
RATHWA SUREKHABEN VIKRAMBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465258
|
|
SUREKHABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG24020120240167664
|
04/01/2024
|
RATHWA VIKRAMBHAI NATUBHAI
|
1115013WL023367
|
RATHWA VIKRAMBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465240
|
|
VIKRAMBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG24020120240167667
|
04/01/2024
|
RATHWA RETALIBEN SHANKARBHAI
|
1115013WL023367
|
RATHWA RETALIBEN SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465242
|
|
RETALIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG24020120240167666
|
04/01/2024
|
RATHWA SHANKARBHAI NATUBHAI
|
1115013WL023367
|
RATHWA SHANKARBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465206
|
|
SHANKARBHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG24020120240167669
|
04/01/2024
|
RATHWA RAVITABEN VIJAYBHAI
|
1115013WL023367
|
RATHWA RAVITABEN VIJAYBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465284
|
|
RATHVA RAVITABEN
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG24020120240167668
|
04/01/2024
|
RATHWA VIJAYBHAI GHACHADABHAI
|
1115013WL023367
|
RATHWA VIJAYBHAI GHACHADABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465253
|
|
VIJAYBHAI DHACHDABHA
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-026-003/66400
()
|
1115013000NRG24020120240167670
|
04/01/2024
|
RATHWA MIRALIBEN RAGANBHAI
|
1115013WL023367
|
RATHWA MIRALIBEN RAGANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465241
|
|
MIRALIBEN RAGANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG24020120240167671
|
04/01/2024
|
RATHWA NEVLABHAI NATUBHAI
|
1115013WL023367
|
RATHWA NEVLABHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465239
|
|
NEVLABHAI NATUBHAI R
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG24020120240167672
|
04/01/2024
|
RATHWA VANTIBEN NEVLABHAI
|
1115013WL023367
|
RATHWA VANTIBEN NEVLABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465252
|
|
VANTIBEN NEVLABHAI R
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-026-003/68739
()
|
1115013000NRG24020120240167673
|
04/01/2024
|
RATHWA JENABEN JITESHBHAI
|
1115013WL023367
|
RATHWA JENABEN JITESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1741465259
|
|
JENABEN JITESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375296
|
375296
|
|
|
|
|
|
|
|
|
114
|
KAWANT
|
GJ-15-013-020-002/111822
()
|
1115013000NRG24030120240167844
|
04/01/2024
|
nayak aghriyabhai radtiyabhai
|
1115013WL023398
|
nayak aghriyabhai radtiyabhai
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465189
|
|
ADHARIYABHAI RADTIYA
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-020-002/111838
()
|
1115013000NRG24030120240167845
|
04/01/2024
|
BHIL BHIGABHAI DULJIBHAI
|
1115013WL023398
|
BHIL BHIGABHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465199
|
|
BHIGABHAI DULJIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-020-002/111838
()
|
1115013000NRG24030120240167846
|
04/01/2024
|
BHIL KULSIBEN BHINGABHAI
|
1115013WL023398
|
BHIL KULSIBEN BHINGABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465194
|
|
KULSIBEN BHINGABHAI
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-020-002/111858
()
|
1115013000NRG24030120240167847
|
04/01/2024
|
BHIL NIMAJIBHAI DULAJIBHAI
|
1115013WL023398
|
BHIL NIMAJIBHAI DULAJIBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465191
|
|
NIMJIBHAI DULJIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-020-002/111869
()
|
1115013000NRG24030120240167849
|
04/01/2024
|
JIKABEN MAVSHIBHAI
|
1115013WL023398
|
JIKABEN MAVSHIBHAI
|
00045
|
BARB0KADBAR
|
768
|
768
|
Processed
|
13/03/2024
|
|
1741465192
|
|
IKABEN MAVSHINGBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-020-002/111869
()
|
1115013000NRG24030120240167848
|
04/01/2024
|
MAVSHIBHAI BHIGABHAI
|
1115013WL023398
|
MAVSHIBHAI BHIGABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465195
|
|
MAVSINHBHAI BHINGABH
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-020-002/166955
()
|
1115013000NRG24030120240167850
|
04/01/2024
|
NAYAK MURJIBHAI BHATIYABHAI
|
1115013WL023398
|
NAYAK MURJIBHAI BHATIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465208
|
|
MURJIBHAI BHATIYABHA
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-020-002/166957
()
|
1115013000NRG24030120240167852
|
04/01/2024
|
BHAYLIBEN DEVJIBHAI
|
1115013WL023398
|
BHAYLIBEN DEVJIBHAI
|
00045
|
BARB0KADBAR
|
768
|
768
|
Processed
|
13/03/2024
|
|
1741465193
|
|
BOYALIBEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-020-002/166957
()
|
1115013000NRG24030120240167851
|
04/01/2024
|
DEVJIBHAI DULABHAI
|
1115013WL023398
|
DEVJIBHAI DULABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465190
|
|
DEVJIBHAI DULJIBHAI
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-020-002/166958
()
|
1115013000NRG24030120240167853
|
04/01/2024
|
BHIL HIRJABHAI DULJIBHAI
|
1115013WL023398
|
BHIL HIRJABHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1741465214
|
|
BHIL IRJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-020-002/166958
()
|
1115013000NRG24030120240167854
|
04/01/2024
|
BHIL MUKTIBEN HIRJABHAI
|
1115013WL023398
|
BHIL MUKTIBEN HIRJABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1741465203
|
|
MUKTIBEN HIRJABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
125
|
KAWANT
|
GJ-15-013-005-003/67417
()
|
1115013000NRG24030120240167784
|
04/01/2024
|
BHIL INGULABEN SHAILESHBHAI
|
1115013WL023387
|
BHIL INGULABEN SHAILESHBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1741465187
|
|
INGULABEN HIMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400640
|
400640
|
|
|
|
|
|
|
|