|
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
()
|
1115013000NRG24160520230029188
|
17/05/2023
|
BHIL HATUBEN SELIYABHAI
|
1115013WL002842
|
BHIL HATUBEN SELIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070558
|
|
HATUBEN SELIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111516
()
|
1115013000NRG24160520230029187
|
17/05/2023
|
SELIYABHAI NURJIBHAI BHIL
|
1115013WL002842
|
SELIYABHAI NURJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070549
|
|
CHHELIYABHAI NOORAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111526
()
|
1115013000NRG24160520230029208
|
17/05/2023
|
BHIL RAVJIBHAI ULIYABHAI
|
1115013WL002845
|
BHIL RAVJIBHAI ULIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070555
|
|
RAVAJIBHAI ULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111528
()
|
1115013000NRG24160520230029189
|
17/05/2023
|
BHIL JAMLIYABHAI JALMABHAI
|
1115013WL002842
|
BHIL JAMLIYABHAI JALMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070570
|
|
JANGALIBHAI NIMALABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/111528
()
|
1115013000NRG24160520230029190
|
17/05/2023
|
BHIL TULABEN JAMALIYABHAI
|
1115013WL002842
|
BHIL TULABEN JAMALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070562
|
|
TULABENJAMBALIYBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/111529
()
|
1115013000NRG24160520230029209
|
17/05/2023
|
POHALIBEN JENTIBHAI BHIL
|
1115013WL002845
|
POHALIBEN JENTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070631
|
|
POHALIBEN JENTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/111573
()
|
1115013000NRG24160520230029169
|
17/05/2023
|
GANIYABHAI PUNIYABHAI RATHWA
|
1115013WL002840
|
GANIYABHAI PUNIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070559
|
|
GANIYABHAI PUNIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/111678
()
|
1115013000NRG24160520230029210
|
17/05/2023
|
KEMJIBHAI RUJIYABHAI BHIL
|
1115013WL002845
|
KEMJIBHAI RUJIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070630
|
|
KEMJIBHAI RUJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/111769
()
|
1115013000NRG24160520230029204
|
17/05/2023
|
BHIL RAJESHBHAI KARSHANBHAI
|
1115013WL002844
|
BHIL RAJESHBHAI KARSHANBHAI
|
00045
|
BARB0DBSAID
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858070657
|
|
RAJESHBHAI KARSHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/111947
()
|
1115013000NRG24160520230029212
|
17/05/2023
|
BHIL RANIYABHAI ATIYABHAI
|
1115013WL002845
|
BHIL RANIYABHAI ATIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070580
|
|
RANIYABHAI ATIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/111947
()
|
1115013000NRG24160520230029213
|
17/05/2023
|
BHIL RAYALIBEN RANIYABHAI
|
1115013WL002845
|
BHIL RAYALIBEN RANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070589
|
|
ROYALIBEN RANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/1664411
()
|
1115013000NRG24160520230029172
|
17/05/2023
|
BHIL CHAMPABEN RAYLABHAI
|
1115013WL002840
|
BHIL CHAMPABEN RAYLABHAI
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070610
|
|
BHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/1664411
()
|
1115013000NRG24160520230029171
|
17/05/2023
|
BHIL RAYLABHAI GANIYABHAI
|
1115013WL002840
|
BHIL RAYLABHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070609
|
|
BHIL RAYLABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-001/1664413
()
|
1115013000NRG24160520230029174
|
17/05/2023
|
BHIL AMBIBEN MAVSINGBHAI
|
1115013WL002840
|
BHIL AMBIBEN MAVSINGBHAI
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070565
|
|
AMBIBEN MAVASINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-001/1664413
()
|
1115013000NRG24160520230029173
|
17/05/2023
|
BHIL MAVSINGBHAI NURJIBHAI
|
1115013WL002840
|
BHIL MAVSINGBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070553
|
|
MAVSINGABHAI NURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-001/1664414
()
|
1115013000NRG24160520230029175
|
17/05/2023
|
BHIL DIVALIYABHAI NURJIBHAI
|
1115013WL002840
|
BHIL DIVALIYABHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070606
|
|
BHIL DIVALIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-001/1664414
()
|
1115013000NRG24160520230029176
|
17/05/2023
|
BHIL RITABEN DIVALIYABHAI
|
1115013WL002840
|
BHIL RITABEN DIVALIYABHAI
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070605
|
|
BHIL RITABEN
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-001/1664415
()
|
1115013000NRG24160520230029197
|
17/05/2023
|
RATHVA SHIVABHAI NARSHINBHAI
|
1115013WL002843
|
RATHVA SHIVABHAI NARSHINBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070592
|
|
SHIVABHAI NARSINHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-001/1664455
()
|
1115013000NRG24160520230029215
|
17/05/2023
|
BHIL SUNILBHAI SHANIYABHAI
|
1115013WL002845
|
BHIL SUNILBHAI SHANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070584
|
|
SUNILBHAI SHANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-001/1664457
()
|
1115013000NRG24160520230029178
|
17/05/2023
|
BHIL KAMILABEN KANTIBHAI
|
1115013WL002840
|
BHIL KAMILABEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
1778
|
1778
|
Processed
|
25/05/2023
|
|
1858070578
|
|
KAMILABEN KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-005-001/284859
()
|
1115013000NRG24160520230029201
|
17/05/2023
|
RATHWA SAKUBEN VINUBHAI
|
1115013WL002843
|
RATHWA SAKUBEN VINUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070569
|
|
SAKUBEN VINUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-005-001/284859
()
|
1115013000NRG24160520230029200
|
17/05/2023
|
RATHWA VINUBHAI RANCHHODBHAI
|
1115013WL002843
|
RATHWA VINUBHAI RANCHHODBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070556
|
|
VINUBHAI RANACHHODBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-005-001/64227
()
|
1115013000NRG24160520230029217
|
17/05/2023
|
BHIL KIDSIYABHAI RAVJIBHAI
|
1115013WL002845
|
BHIL KIDSIYABHAI RAVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070552
|
|
KIDSIYABHAI RAVAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-005-001/64229
()
|
1115013000NRG24160520230029219
|
17/05/2023
|
KIDSIYABHAI MUVARIYABHAI BHIL
|
1115013WL002845
|
KIDSIYABHAI MUVARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070628
|
|
Mr. KIDSIYABHAI MOVARIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
KAWANT
|
GJ-15-013-005-001/64235
()
|
1115013000NRG24160520230029182
|
17/05/2023
|
BHIL GEETABEN SAVDIYABHAI
|
1115013WL002841
|
BHIL GEETABEN SAVDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070566
|
|
GITABEN SAVRIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-005-001/64235
()
|
1115013000NRG24160520230029181
|
17/05/2023
|
BHIL SAVDIYABHAI BHUDARIYABHAI
|
1115013WL002841
|
BHIL SAVDIYABHAI BHUDARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070551
|
|
SAVADEBHAI BUDREYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-005-001/64285
()
|
1115013000NRG24160520230029191
|
17/05/2023
|
BHIL DINESHBHAI NURJIBHAI
|
1115013WL002842
|
BHIL DINESHBHAI NURJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070629
|
|
DINESHBHAI NURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-005-001/66384
()
|
1115013000NRG24160520230029186
|
17/05/2023
|
BHIL GOBARIBEN LALIYABHAI
|
1115013WL002841
|
BHIL GOBARIBEN LALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070618
|
|
GOBARIBEN LALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-005-001/66384
()
|
1115013000NRG24160520230029185
|
17/05/2023
|
BHIL LALIYABHAI BUDHARIYABHAI
|
1115013WL002841
|
BHIL LALIYABHAI BUDHARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070591
|
|
LALIYABHAI BUDHARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-005-001/67513
()
|
1115013000NRG24160520230029192
|
17/05/2023
|
BHIL SUGABHAI NANABHAI
|
1115013WL002842
|
BHIL SUGABHAI NANABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070557
|
|
SUGABHAI NANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-005-001/67514
()
|
1115013000NRG24160520230029193
|
17/05/2023
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
1115013WL002842
|
BHIL MUGALIYABHAI JANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070563
|
|
MOGALIYABHAI JANGALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-005-001/67516
()
|
1115013000NRG24160520230029222
|
17/05/2023
|
BHIL BADIBEN KHUSHALIYABHAI
|
1115013WL002845
|
BHIL BADIBEN KHUSHALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070574
|
|
BADIBEN KHASHALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-005-001/67516
()
|
1115013000NRG24160520230029221
|
17/05/2023
|
BHIL KHUSHALIYABHAI SHANKARBHAI
|
1115013WL002845
|
BHIL KHUSHALIYABHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070573
|
|
KHUSHALIYABHAI SHANKARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-005-001/67572
()
|
1115013000NRG24160520230029223
|
17/05/2023
|
BHIL NEVSINGBHAI RANIYABHAI
|
1115013WL002845
|
BHIL NEVSINGBHAI RANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070617
|
|
NEVSINGBHAI RANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-005-001/67572
()
|
1115013000NRG24160520230029224
|
17/05/2023
|
BHIL URMILABEN NEVSINGBHAI
|
1115013WL002845
|
BHIL URMILABEN NEVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070597
|
|
URMILABEN NEVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-005-001/68666
()
|
1115013000NRG24160520230029226
|
17/05/2023
|
BHIL GUMBIBEN JEMALIYABHAI
|
1115013WL002845
|
BHIL GUMBIBEN JEMALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070602
|
|
GUMBIBEN JEMALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-005-001/68666
()
|
1115013000NRG24160520230029225
|
17/05/2023
|
BHIL JEMALIYABHAI KANIYABHAI
|
1115013WL002845
|
BHIL JEMALIYABHAI KANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070603
|
|
JEMALIYABHAI KANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-002/111830
()
|
1115013000NRG24160520230029244
|
17/05/2023
|
BHIL JENTIBHAI GANIYABHAI
|
1115013WL002848
|
BHIL JENTIBHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070623
|
|
JENTIBHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-002/111830
()
|
1115013000NRG24160520230029245
|
17/05/2023
|
BHIL RAMTIBEN JENTIBHAI
|
1115013WL002848
|
BHIL RAMTIBEN JENTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070622
|
|
RAMTIBEN JENTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-002/267581
()
|
1115013000NRG24160520230029247
|
17/05/2023
|
BHIL GITABEN MANJIBHAI
|
1115013WL002848
|
BHIL GITABEN MANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070604
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-002/267581
()
|
1115013000NRG24160520230029246
|
17/05/2023
|
BHIL MANJIBHAI GANIYABHAI
|
1115013WL002848
|
BHIL MANJIBHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070624
|
|
MANJIBHAI GANIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-003/166584
()
|
1115013000NRG24160520230029228
|
17/05/2023
|
BHIL PERVIBEN KANTIBHAI
|
1115013WL002846
|
BHIL PERVIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070561
|
|
PERVIBEN JARKHIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-003/53435
()
|
1115013000NRG24160520230029251
|
17/05/2023
|
BHIL KAMSIYABHAI SEVJIBHAI
|
1115013WL002848
|
BHIL KAMSIYABHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070575
|
|
KAMSIYABHAI SEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-037-001/11208402
()
|
1115013000NRG24160520230030025
|
17/05/2023
|
KASAIBHAI FULIYABHAI BHIL
|
1115013WL002936
|
KASAIBHAI FULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070612
|
|
KASAIBHAI FULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-037-001/11208402
()
|
1115013000NRG24160520230030026
|
17/05/2023
|
PAVIBEN KASAIBHAI BHIL
|
1115013WL002936
|
PAVIBEN KASAIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070611
|
|
PAVIBEN KASAIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG24160520230030015
|
17/05/2023
|
BHIL KANABHAI DULJIBHAI
|
1115013WL002935
|
BHIL KANABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070607
|
|
BHIL KANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG24160520230030016
|
17/05/2023
|
BHIL SAVITABEN KANABHAI
|
1115013WL002935
|
BHIL SAVITABEN KANABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070585
|
|
SAVITABEN KANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG24160520230030018
|
17/05/2023
|
BHIL KANUDIBEN KEVAJIBHAI
|
1115013WL002935
|
BHIL KANUDIBEN KEVAJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070593
|
|
KANUDIBEN KEVAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG24160520230030017
|
17/05/2023
|
BHIL KEVAJIBHAI DULJIBHAI
|
1115013WL002935
|
BHIL KEVAJIBHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070582
|
|
KEVAJIBHAI DULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-037-001/11208446
()
|
1115013000NRG24160520230029895
|
17/05/2023
|
BHIL KAMTIBEN NAVSINGBHAI
|
1115013WL002919
|
BHIL KAMTIBEN NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070613
|
|
Bhil Kamtiben
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-037-001/11208448
()
|
1115013000NRG24160520230030019
|
17/05/2023
|
BHIL DINESHBHAI PAVLIYABHAI
|
1115013WL002935
|
BHIL DINESHBHAI PAVLIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070615
|
|
DINESHBHAI PAVLIYABHAI BHIL
|
BANK OF INDIA(508505)
|
|
52
|
KAWANT
|
GJ-15-013-037-001/11208448
()
|
1115013000NRG24160520230030020
|
17/05/2023
|
BHIL KESHIBEN DINESHBHAI
|
1115013WL002935
|
BHIL KESHIBEN DINESHBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070616
|
|
BHIL KESHIBEN
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-037-001/160658
()
|
1115013000NRG24160520230029896
|
17/05/2023
|
SANGALIYABHAI REMTABHAI BHIL
|
1115013WL002919
|
SANGALIYABHAI REMTABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070564
|
|
SANGALIYABHAI REMTABHAI BHIL
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-037-001/160660
()
|
1115013000NRG24160520230030021
|
17/05/2023
|
RAVISHBHAI BOLIYABHAI BHIL
|
1115013WL002935
|
RAVISHBHAI BOLIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070661
|
|
RAVESHBHAI BOLIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-037-001/245109
()
|
1115013000NRG24160520230030044
|
17/05/2023
|
BHIL BUTRIBEN RAYSINGBHAI
|
1115013WL002937
|
BHIL BUTRIBEN RAYSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070599
|
|
BUTHARIBEN RAYSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-037-001/245154
()
|
1115013000NRG24160520230030048
|
17/05/2023
|
SANIYABHAI NIMJIBHAI RATHWA
|
1115013WL002937
|
SANIYABHAI NIMJIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070626
|
|
SANIYABHAI NIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-037-001/245156
()
|
1115013000NRG24160520230030050
|
17/05/2023
|
KHALPABHAI RAVLIYABHAI BHIL
|
1115013WL002937
|
KHALPABHAI RAVLIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070554
|
|
KHALAPABHAI RAVALIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-037-001/251131
()
|
1115013000NRG24160520230030028
|
17/05/2023
|
BHIL NAVSIBEN NIMJIBHAI
|
1115013WL002936
|
BHIL NAVSIBEN NIMJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070594
|
|
NAVSIBEN NIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-037-001/251131
()
|
1115013000NRG24160520230030027
|
17/05/2023
|
BHIL NIMJIBHAI MOTIYABHAI
|
1115013WL002936
|
BHIL NIMJIBHAI MOTIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070619
|
|
NIMJIBHAI MOTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-037-001/251133
()
|
1115013000NRG24160520230029898
|
17/05/2023
|
BHIL SONABEN RANJIYABHAI
|
1115013WL002919
|
BHIL SONABEN RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070596
|
|
SONIBEN RAJYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-037-001/251134
()
|
1115013000NRG24160520230030030
|
17/05/2023
|
ATKIBEN SINGABHAI BHIL
|
1115013WL002936
|
ATKIBEN SINGABHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070587
|
|
ATKIBEN SINGABHAI BHIL
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-037-001/251134
()
|
1115013000NRG24160520230030029
|
17/05/2023
|
BHIL SHINGABHAI BHANGIYABHAI
|
1115013WL002936
|
BHIL SHINGABHAI BHANGIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070656
|
|
SHINGABHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-037-001/251137
()
|
1115013000NRG24160520230030031
|
17/05/2023
|
BHIL KANJIBHAI MACHIYABHAI
|
1115013WL002936
|
BHIL KANJIBHAI MACHIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070576
|
|
KANJIBHI MAVSIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-037-001/251141
()
|
1115013000NRG24160520230030032
|
17/05/2023
|
BHIL KAMARIBEN VELJIBHAI
|
1115013WL002936
|
BHIL KAMARIBEN VELJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070568
|
|
KASRIBEN VELAJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-037-001/251141
()
|
1115013000NRG24160520230030033
|
17/05/2023
|
VELJIBHAI FULIYABHAI RATHVA
|
1115013WL002936
|
VELJIBHAI FULIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070627
|
|
VELAJIBHAI FULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-037-001/251145
()
|
1115013000NRG24160520230030034
|
17/05/2023
|
BHIL FULIYABHAI DHANKIYABHAI
|
1115013WL002936
|
BHIL FULIYABHAI DHANKIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070655
|
|
FULIYABHAI DHANKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-037-001/251145
()
|
1115013000NRG24160520230030035
|
17/05/2023
|
BHIL RATANIBEN FULIYABHAI
|
1115013WL002936
|
BHIL RATANIBEN FULIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070595
|
|
RATANIBEN FULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-037-001/251149
()
|
1115013000NRG24160520230029900
|
17/05/2023
|
BHIL DULJIBHAI MOTIYABHAI
|
1115013WL002919
|
BHIL DULJIBHAI MOTIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070620
|
|
DULJIBHAI MOTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-037-001/251149
()
|
1115013000NRG24160520230029901
|
17/05/2023
|
BHIL JAMKABEN DULJIBHAI
|
1115013WL002919
|
BHIL JAMKABEN DULJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070577
|
|
JAMAKABEN DULJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-037-001/251218
()
|
1115013000NRG24160520230030036
|
17/05/2023
|
KANTI BHAI KHIMAJIBHAI BHIL
|
1115013WL002936
|
KANTI BHAI KHIMAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070581
|
|
KANTIBHAI KHIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-037-001/251218
()
|
1115013000NRG24160520230030037
|
17/05/2023
|
VANGARIBEN KANTIBHAI BHIL
|
1115013WL002936
|
VANGARIBEN KANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070598
|
|
VANGARIBEN KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-037-001/251244
()
|
1115013000NRG24160520230030039
|
17/05/2023
|
RATHVA RAMILABEN
|
1115013WL002936
|
RATHVA RAMILABEN
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070608
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-037-001/251244
()
|
1115013000NRG24160520230030038
|
17/05/2023
|
VECHATBHAI BHANGIYABHAI RATHWA
|
1115013WL002936
|
VECHATBHAI BHANGIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070583
|
|
RATHVA VECHATBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-037-001/25367
()
|
1115013000NRG24160520230030041
|
17/05/2023
|
BHIL SOMSIBEN SHIMJIBHAI
|
1115013WL002936
|
BHIL SOMSIBEN SHIMJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070586
|
|
SOMSIBEN SIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-037-001/25367
()
|
1115013000NRG24160520230030040
|
17/05/2023
|
FENDARIYABHAI
|
1115013WL002936
|
FENDARIYABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070625
|
|
SHIMABHAI FENDARIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-037-001/25368
()
|
1115013000NRG24160520230030023
|
17/05/2023
|
BHIL BHURKIBEN KHUMANBHAI
|
1115013WL002935
|
BHIL BHURKIBEN KHUMANBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070588
|
|
BHURAKIBEN KHUMANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-037-001/253754
()
|
1115013000NRG24160520230029902
|
17/05/2023
|
KANUBHAI JADUDIYABHAI BHIL
|
1115013WL002919
|
KANUBHAI JADUDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070560
|
|
KANUBHAI MAKURIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-037-001/279194
()
|
1115013000NRG24160520230030042
|
17/05/2023
|
BHIL DOBALIBEN KANJIBHAI
|
1115013WL002936
|
BHIL DOBALIBEN KANJIBHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070567
|
|
DUBALIBEN KANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-037-001/57516
()
|
1115013000NRG24160520230029904
|
17/05/2023
|
BHIL SUKHARAMBHAI RANJIYABHAI
|
1115013WL002919
|
BHIL SUKHARAMBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070579
|
|
SUKHRAMBHAI RANJITBHAI BHIL
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-037-001/57518
()
|
1115013000NRG24160520230029906
|
17/05/2023
|
BHIL ASHVINBHAI RANJIYABHAI
|
1115013WL002919
|
BHIL ASHVINBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070571
|
|
BHIL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-037-001/57518
()
|
1115013000NRG24160520230029907
|
17/05/2023
|
BHIL METHALIBEN ASHVINBHAI
|
1115013WL002919
|
BHIL METHALIBEN ASHVINBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070590
|
|
METHIBEN ASHVINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-037-001/66966
()
|
1115013000NRG24160520230030043
|
17/05/2023
|
BHIL KANIYABHAI AJAMABHAI
|
1115013WL002936
|
BHIL KANIYABHAI AJAMABHAI
|
00045
|
BARB0DBSAID
|
2868
|
2868
|
Processed
|
25/05/2023
|
|
1858070614
|
|
BHIL KANIYABHAI AJMABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-043-003/161668
()
|
1115013000NRG24160520230029826
|
17/05/2023
|
KANUBHAI GAJUDIYABHAI RATHAVA
|
1115013WL002909
|
KANUBHAI GAJUDIYABHAI RATHAVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070550
|
|
KANUBHAI GAJUDIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-043-003/161795
()
|
1115013000NRG24160520230029827
|
17/05/2023
|
RATHWA HITESHBHAI REVUBHAI
|
1115013WL002909
|
RATHWA HITESHBHAI REVUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070600
|
|
HITESHKUMAR REVUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-043-003/67721
()
|
1115013000NRG24160520230029829
|
17/05/2023
|
JITESHBHAI KANUBHAI RATHVA
|
1115013WL002909
|
JITESHBHAI KANUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070621
|
|
JITESHBHAI KANUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263580
|
263580
|
|
|
|
|
|
|
|
|
86
|
KAWANT
|
GJ-15-013-005-001/111716
()
|
1115013000NRG24160520230029180
|
17/05/2023
|
BHIL JATARIBEN NEVJIBHAI
|
1115013WL002841
|
BHIL JATARIBEN NEVJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070601
|
|
JATRIBEN NEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-009-002/110202
()
|
1115013000NRG24160520230030051
|
17/05/2023
|
RATHVA ATHIYABHAI RAYASINGBHAI
|
1115013WL002938
|
RATHVA ATHIYABHAI RAYASINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070663
|
|
ATHIABHAI RAYSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-009-002/110202
()
|
1115013000NRG24160520230030052
|
17/05/2023
|
RATHVA SAVITABEN ATHIYABHAI
|
1115013WL002938
|
RATHVA SAVITABEN ATHIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070654
|
|
SANGIBENATHIYABHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-009-002/110211
()
|
1115013000NRG24160520230030054
|
17/05/2023
|
CHIPABHAI NAHALIYABHAI RATHWA
|
1115013WL002938
|
CHIPABHAI NAHALIYABHAI RATHWA
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070662
|
|
SIPABHAI NAHLYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-009-002/110228
()
|
1115013000NRG24160520230030057
|
17/05/2023
|
RATHWA FULSINGBHAI NAHALIYABHAI
|
1115013WL002938
|
RATHWA FULSINGBHAI NAHALIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070666
|
|
FULSINGBHAI NAHALIYA RATHVA
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-009-002/110228
()
|
1115013000NRG24160520230030058
|
17/05/2023
|
RATHWA KAGADIBEN FULSINGBHAI
|
1115013WL002938
|
RATHWA KAGADIBEN FULSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070665
|
|
kagdiben
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-009-002/110230
()
|
1115013000NRG24160520230030059
|
17/05/2023
|
RATHWA MAVSINGBHAI NAHALIYABHAI
|
1115013WL002938
|
RATHWA MAVSINGBHAI NAHALIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070667
|
|
RATHAVA.MAVASINGBHAI.NAHALIYA
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-009-002/110230
()
|
1115013000NRG24160520230030060
|
17/05/2023
|
RATHWA RAMATIBEN MAVSINGBHAI
|
1115013WL002938
|
RATHWA RAMATIBEN MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070668
|
|
RAMATIBEN.MAVASINGBHAI.RATHAV
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-009-002/169150
()
|
1115013000NRG24160520230030062
|
17/05/2023
|
RATHWA HINABEN CHAMKIYABHAI
|
1115013WL002938
|
RATHWA HINABEN CHAMKIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070673
|
|
HINABEN C RATHVA
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-009-002/169150
()
|
1115013000NRG24160520230030061
|
17/05/2023
|
RATHWA SAMAKIYABHAI TANSINGBHAI
|
1115013WL002938
|
RATHWA SAMAKIYABHAI TANSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070674
|
|
CHAMKYABHAI TANSINGBHAI RATHV
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-009-002/55486
()
|
1115013000NRG24160520230030063
|
17/05/2023
|
RATHWA JANGALIYABHAI MAVSINGBHAI
|
1115013WL002938
|
RATHWA JANGALIYABHAI MAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070670
|
|
JANGALIYABHAI MAVASINGBHAI RA
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-009-002/55486
()
|
1115013000NRG24160520230030064
|
17/05/2023
|
RITABEN JANGALIYABHAI RATHVA
|
1115013WL002938
|
RITABEN JANGALIYABHAI RATHVA
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070671
|
|
RITABEN JANGALIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-009-002/55492
()
|
1115013000NRG24160520230030065
|
17/05/2023
|
RATHWA APSINGBHAI FULSINGBHAI
|
1115013WL002938
|
RATHWA APSINGBHAI FULSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070669
|
|
APASINGBHAI FULASINGBHAI RATH
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-009-002/55492
()
|
1115013000NRG24160520230030066
|
17/05/2023
|
RATHWA NANIBEN APSINGBHAI
|
1115013WL002938
|
RATHWA NANIBEN APSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070672
|
|
Rathva Nenaben
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-009-002/55495
()
|
1115013000NRG24160520230030067
|
17/05/2023
|
RATHWA TARJUBHAI JAMSINGBHAI
|
1115013WL002938
|
RATHWA TARJUBHAI JAMSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070664
|
|
tarajubhai
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-020-002/111827
()
|
1115013000NRG24160520230029243
|
17/05/2023
|
BHIL KURSABEN GANIYABHAI
|
1115013WL002848
|
BHIL KURSABEN GANIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070572
|
|
kurshaben ganiyabhai bhil
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-020-003/112293
()
|
1115013000NRG24160520230029235
|
17/05/2023
|
BHIL VANKIBEN SERIYABHAI
|
1115013WL002847
|
BHIL VANKIBEN SERIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070652
|
|
VANAKIBEN SHERIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-020-003/112293
()
|
1115013000NRG24160520230029234
|
17/05/2023
|
SERIYABHAI LASHAMABHAI BHIL
|
1115013WL002847
|
SERIYABHAI LASHAMABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070653
|
|
SHERIYABHAI LAXMANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-020-003/112310
()
|
1115013000NRG24160520230029249
|
17/05/2023
|
DIVALIBEN SEVAJIBHAI BHIL
|
1115013WL002848
|
DIVALIBEN SEVAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070650
|
|
DIVALIBEN SEVJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-020-003/112310
()
|
1115013000NRG24160520230029248
|
17/05/2023
|
SEVAJIBHAI TUKADIYABHAI BHIL
|
1115013WL002848
|
SEVAJIBHAI TUKADIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070487
|
|
SEVAJIBHAI TUKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-020-003/112312
()
|
1115013000NRG24160520230029236
|
17/05/2023
|
BHIL BHANIYABHAI TULIYABHAI
|
1115013WL002847
|
BHIL BHANIYABHAI TULIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070485
|
|
BHANGIYABHAI TULIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-020-003/112312
()
|
1115013000NRG24160520230029237
|
17/05/2023
|
BHIL NAYKADIBEN BHANGIYABHAI
|
1115013WL002847
|
BHIL NAYKADIBEN BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070488
|
|
NAYAKIBEN BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-020-003/112327
()
|
1115013000NRG24160520230029238
|
17/05/2023
|
BHIL SHANKARBHAI BHANGIYABHAI
|
1115013WL002847
|
BHIL SHANKARBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070489
|
|
SHANKARBHAI BHANGIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-020-003/166568
()
|
1115013000NRG24160520230029250
|
17/05/2023
|
BHIL ATUBEN SIMJIBHAI
|
1115013WL002848
|
BHIL ATUBEN SIMJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070648
|
|
ATUBHAI SIMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-020-003/166574
()
|
1115013000NRG24160520230029239
|
17/05/2023
|
BHIL GARDIYABHAI INDIYABHAI
|
1115013WL002847
|
BHIL GARDIYABHAI INDIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070647
|
|
GARGIYABHAI INDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-020-003/166574
()
|
1115013000NRG24160520230029240
|
17/05/2023
|
BHIL MEHALIBEN GARDIYABHAI
|
1115013WL002847
|
BHIL MEHALIBEN GARDIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070651
|
|
MEHALIBEN GARDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-020-003/166584
()
|
1115013000NRG24160520230029227
|
17/05/2023
|
BHIL JARKHIYABHAI RADTIYABHAI
|
1115013WL002846
|
BHIL JARKHIYABHAI RADTIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070649
|
|
JARKHIYABHAIRADTIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-020-003/50888
()
|
1115013000NRG24160520230029230
|
17/05/2023
|
BHIL LILABEN AMITBHAI
|
1115013WL002846
|
BHIL LILABEN AMITBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070490
|
|
Bhil Lilaben
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-020-003/55027
()
|
1115013000NRG24160520230029231
|
17/05/2023
|
BHIL RUMALIYABHAI HAMIYABHAI
|
1115013WL002846
|
BHIL RUMALIYABHAI HAMIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070486
|
|
RUMALIYABHAI HAMIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-020-003/55030
()
|
1115013000NRG24160520230029232
|
17/05/2023
|
BHIL GUMABHAI HURJIBHAI
|
1115013WL002846
|
BHIL GUMABHAI HURJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070659
|
|
GUMABHAI HURJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-020-003/55035
()
|
1115013000NRG24160520230029233
|
17/05/2023
|
BHIL KIRTABHAI CHHAGANBHAI
|
1115013WL002846
|
BHIL KIRTABHAI CHHAGANBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070660
|
|
KIRTALBHAI CHAGANBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111104
|
111104
|
|
|
|
|
|
|
|
|
117
|
KAWANT
|
GJ-15-013-005-001/1664455
()
|
1115013000NRG24160520230029216
|
17/05/2023
|
BHIL MAGILABEN SUNILBHAI
|
1115013WL002845
|
BHIL MAGILABEN SUNILBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1858070499
|
|
Bhil Mangilaben
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-020-003/55044
()
|
1115013000NRG24160520230029241
|
17/05/2023
|
BHIL PANGALABHAI HURJIBHAI
|
1115013WL002847
|
BHIL PANGALABHAI HURJIBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070504
|
|
Bhil Panglabhai
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-031-001/165805
()
|
1115013000NRG24160520230029278
|
17/05/2023
|
JAMNIBEN BACHUBHAI
|
1115013WL002851
|
JAMNIBEN BACHUBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070501
|
|
Rathwa Jamniben
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-031-001/165805
()
|
1115013000NRG24160520230029279
|
17/05/2023
|
NASANBHAI BACHUBHAI
|
1115013WL002851
|
NASANBHAI BACHUBHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070642
|
|
Rathwa Narsinh
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-031-001/52393
()
|
1115013000NRG24160520230029285
|
17/05/2023
|
RATHWA VECHALIBEN GINDABHAI
|
1115013WL002851
|
RATHWA VECHALIBEN GINDABHAI
|
00045
|
BARB0KAWANT
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070658
|
|
Rathva Vechtiben
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-031-003/160123
()
|
1115013000NRG24160520230029512
|
17/05/2023
|
RATHWA KAMSINGBHA
|
1115013WL002869
|
RATHWA KAMSINGBHA
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070496
|
|
KAMSINGABHAI AMBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG24160520230029515
|
17/05/2023
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
1115013WL002869
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070644
|
|
BHAGESING TANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG24160520230029514
|
17/05/2023
|
RATHWA TANSIGBHAI GORDHANBHAI
|
1115013WL002869
|
RATHWA TANSIGBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070643
|
|
TANSINGBHAI GOHAYBHAI
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-031-003/160155
()
|
1115013000NRG24160520230029516
|
17/05/2023
|
RATHWA KANUBHAI NAVSINGBHAI
|
1115013WL002869
|
RATHWA KANUBHAI NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070494
|
|
KANUBHAI NEVSINGABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-031-003/160174
()
|
1115013000NRG24160520230029518
|
17/05/2023
|
RATHWA TARJUBHAI BHAYAIBHAI
|
1115013WL002869
|
RATHWA TARJUBHAI BHAYAIBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070498
|
|
TARJUBHAI BHAYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-031-003/160195
()
|
1115013000NRG24160520230029519
|
17/05/2023
|
BHIMSINGBHAI
|
1115013WL002869
|
BHIMSINGBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070503
|
|
Rathva Bhimsingbhai
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-031-003/160195
()
|
1115013000NRG24160520230029520
|
17/05/2023
|
JANKIBEN
|
1115013WL002869
|
JANKIBEN
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070502
|
|
Rathva Jankiben
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-031-003/160258
()
|
1115013000NRG24160520230029521
|
17/05/2023
|
Chichaliben Narasingbhai rathva
|
1115013WL002869
|
Chichaliben Narasingbhai rathva
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Rejected
|
25/05/2023
|
|
1858070493
|
A/c Blocked or Frozen
|
|
|
|
130
|
KAWANT
|
GJ-15-013-031-003/160258
()
|
1115013000NRG24160520230029522
|
17/05/2023
|
RATHWA BHARSINGBHAI TETIYABHAI
|
1115013WL002869
|
RATHWA BHARSINGBHAI TETIYABHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070492
|
|
CHETANBHAI PIDIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-031-003/284613
()
|
1115013000NRG24160520230029481
|
17/05/2023
|
jagaliya
|
1115013WL002867
|
jagaliya
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070641
|
|
Rathva Jangliyabhai
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-031-003/284613
()
|
1115013000NRG24160520230029482
|
17/05/2023
|
SAVITABEN JANGALIYABHAI RATHVA
|
1115013WL002867
|
SAVITABEN JANGALIYABHAI RATHVA
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070640
|
|
Rathva Savitaben
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-031-003/29955
()
|
1115013000NRG24160520230029487
|
17/05/2023
|
RATHWA NITESHBHAI SHANKARBHAI
|
1115013WL002867
|
RATHWA NITESHBHAI SHANKARBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070638
|
|
Mr. NITESHBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
134
|
KAWANT
|
GJ-15-013-031-003/29955
()
|
1115013000NRG24160520230029488
|
17/05/2023
|
RATHWA SANGITABEN NITESHBHAI
|
1115013WL002867
|
RATHWA SANGITABEN NITESHBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070639
|
|
Rathva Sangitaben
|
BANK OF BARODA(606985)
|
|
135
|
KAWANT
|
GJ-15-013-031-003/29963
()
|
1115013000NRG24160520230029530
|
17/05/2023
|
RATHWA RATANIBEN NARESHBHAI
|
1115013WL002869
|
RATHWA RATANIBEN NARESHBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070506
|
|
Rathwa Rataniben
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-031-003/52623
()
|
1115013000NRG24160520230029531
|
17/05/2023
|
RATHWA REVJIBHAI MASALABHAI
|
1115013WL002869
|
RATHWA REVJIBHAI MASALABHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070505
|
|
Rathva Revajibhai
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-031-003/52629
()
|
1115013000NRG24160520230029535
|
17/05/2023
|
KAUSIKBHAI BHANGIYABHAI RATHWA
|
1115013WL002869
|
KAUSIKBHAI BHANGIYABHAI RATHWA
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070495
|
|
KAUSHIKBHAI BHANGIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
138
|
KAWANT
|
GJ-15-013-031-003/53715
()
|
1115013000NRG24160520230029537
|
17/05/2023
|
RATHWA RANGESHBHAI CHANDUBHAI
|
1115013WL002869
|
RATHWA RANGESHBHAI CHANDUBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070646
|
|
RANGESHBHAI CHANDUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-031-003/57446
()
|
1115013000NRG24160520230029793
|
17/05/2023
|
RATHWA KHALPABHAI UDESINGBHAI
|
1115013WL002904
|
RATHWA KHALPABHAI UDESINGBHAI
|
00045
|
BARB0KAWANT
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1858070500
|
|
Rathva Khalpabhai
|
BANK OF BARODA(606985)
|
|
140
|
KAWANT
|
GJ-15-013-031-003/57494
()
|
1115013000NRG24160520230029539
|
17/05/2023
|
RATHWA DHANKABHAI GAMARSINGBHAI
|
1115013WL002869
|
RATHWA DHANKABHAI GAMARSINGBHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070645
|
|
DHANAKABHAI GAMRASINGABHAI RA
|
BANK OF BARODA(606985)
|
|
141
|
KAWANT
|
GJ-15-013-031-003/57494
()
|
1115013000NRG24160520230029540
|
17/05/2023
|
RATHWA SHANIBEN DHANKABHAI
|
1115013WL002869
|
RATHWA SHANIBEN DHANKABHAI
|
00045
|
BARB0KAWANT
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070497
|
|
SHANIBEN DHANAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75315
|
75315
|
|
|
|
|
|
|
|
|
142
|
KAWANT
|
GJ-15-013-005-003/166892
()
|
1115013000NRG24160520230029206
|
17/05/2023
|
BHIL SUNILBHAI MAVSINGBHAI
|
1115013WL002844
|
BHIL SUNILBHAI MAVSINGBHAI
|
00415
|
SBIN0010985
|
3206
|
3206
|
Processed
|
25/05/2023
|
|
1858070508
|
|
SUNILBHAI MAVSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-009-002/110209
()
|
1115013000NRG24160520230030053
|
17/05/2023
|
RATHWA MANGALIBEN ANSINGBHAI
|
1115013WL002938
|
RATHWA MANGALIBEN ANSINGBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070491
|
|
MRS MANGALIBEN ANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAWANT
|
GJ-15-013-009-002/110218
()
|
1115013000NRG24160520230030055
|
17/05/2023
|
RATHWA RAMESHBHAI ANSINGBHAI
|
1115013WL002938
|
RATHWA RAMESHBHAI ANSINGBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070507
|
|
MR RAMESHBHAI ANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAWANT
|
GJ-15-013-031-003/52684
()
|
1115013000NRG24160520230029536
|
17/05/2023
|
RATHWA HARESHBHAI SUBARATBHA
|
1115013WL002869
|
RATHWA HARESHBHAI SUBARATBHA
|
00415
|
SBIN0010985
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070637
|
|
MR RATHWA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13299
|
13299
|
|
|
|
|
|
|
|
|
146
|
KAWANT
|
GJ-15-013-005-001/1664415
()
|
1115013000NRG24160520230029198
|
17/05/2023
|
RATHVA RAVINABEN SHIVLABHAI
|
1115013WL002843
|
RATHVA RAVINABEN SHIVLABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858070542
|
|
RAVINABEN SHIVABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
147
|
KAWANT
|
GJ-15-013-031-001/165805
()
|
1115013000NRG24160520230029277
|
17/05/2023
|
BACHUBHAI KAGDABHAI
|
1115013WL002851
|
BACHUBHAI KAGDABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070518
|
|
BACHUBHAI KAGADA BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAWANT
|
GJ-15-013-031-001/165854
()
|
1115013000NRG24160520230029281
|
17/05/2023
|
KILIBEN RAMANBHAI
|
1115013WL002851
|
KILIBEN RAMANBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070510
|
|
Rathva Kaliben
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-031-001/165854
()
|
1115013000NRG24160520230029280
|
17/05/2023
|
RATHWA RAMANBHAI GAJIYABHAI
|
1115013WL002851
|
RATHWA RAMANBHAI GAJIYABHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070509
|
|
RAMAN G RATHWA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAWANT
|
GJ-15-013-031-001/29889
()
|
1115013000NRG24160520230029282
|
17/05/2023
|
RATHWA DEVINBHAI VITHALBHAI
|
1115013WL002851
|
RATHWA DEVINBHAI VITHALBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070534
|
|
DEVINBHAI VITHTHLBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAWANT
|
GJ-15-013-031-001/52367
()
|
1115013000NRG24160520230029284
|
17/05/2023
|
rathwa jigarbhai khalpabhai
|
1115013WL002851
|
rathwa jigarbhai khalpabhai
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070537
|
|
JIGARBHAI KHALPABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAWANT
|
GJ-15-013-031-001/52367
()
|
1115013000NRG24160520230029283
|
17/05/2023
|
RATHWA PARVATIBEN JIGARBHAI
|
1115013WL002851
|
RATHWA PARVATIBEN JIGARBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070536
|
|
Rathva Parvatiben
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-031-001/52544
()
|
1115013000NRG24160520230029286
|
17/05/2023
|
RATHWA RANGUDIYABHAI HAMARSINGBHAI
|
1115013WL002851
|
RATHWA RANGUDIYABHAI HAMARSINGBHAI
|
00468
|
UBIN0549002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1858070539
|
|
RANGUDIYABHAI HAMERSINGBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAWANT
|
GJ-15-013-031-002/66255
()
|
1115013000NRG24160520230029798
|
17/05/2023
|
RATHWA KEGLIBEN RASIKBHAI
|
1115013WL002906
|
RATHWA KEGLIBEN RASIKBHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1858070538
|
|
RATHAVA KEGLIBEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAWANT
|
GJ-15-013-031-002/66255
()
|
1115013000NRG24160520230029797
|
17/05/2023
|
RATHWA RASIKBHAI DHANAKABHAI
|
1115013WL002906
|
RATHWA RASIKBHAI DHANAKABHAI
|
00468
|
UBIN0549002
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1858070517
|
|
RASIKBHAI DHANKABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAWANT
|
GJ-15-013-031-003/160110
()
|
1115013000NRG24160520230029511
|
17/05/2023
|
RATHWA SANKARBHAI MALUBHAI
|
1115013WL002869
|
RATHWA SANKARBHAI MALUBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070511
|
|
SHANKARBHAI MALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAWANT
|
GJ-15-013-031-003/160171
()
|
1115013000NRG24160520230029469
|
17/05/2023
|
KAVITABEN DEVSIGBHAI RATHVA
|
1115013WL002867
|
KAVITABEN DEVSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070512
|
|
KAVITABEN DEVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAWANT
|
GJ-15-013-031-003/160171
()
|
1115013000NRG24160520230029470
|
17/05/2023
|
RATHWA DEVSINGBHAI KARSANBHAI
|
1115013WL002867
|
RATHWA DEVSINGBHAI KARSANBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070513
|
|
DEVSINGBHAI KAESHANBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-031-003/1656230
()
|
1115013000NRG24160520230029523
|
17/05/2023
|
RATHWA GANESHBHAI HIRUBHAI
|
1115013WL002869
|
RATHWA GANESHBHAI HIRUBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070547
|
|
Rathva Ganeshbhai
|
BANK OF BARODA(606985)
|
|
160
|
KAWANT
|
GJ-15-013-031-003/1656233
()
|
1115013000NRG24160520230029524
|
17/05/2023
|
Rathva Umaben Ganeshbhai
|
1115013WL002869
|
Rathva Umaben Ganeshbhai
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070548
|
|
RATHVA UMABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
161
|
KAWANT
|
GJ-15-013-031-003/25513
()
|
1115013000NRG24160520230029472
|
17/05/2023
|
RATHWA LALUBHAI RASULBHAI
|
1115013WL002867
|
RATHWA LALUBHAI RASULBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070540
|
|
Rathva Laliyabhai
|
BANK OF BARODA(606985)
|
|
162
|
KAWANT
|
GJ-15-013-031-003/25513
()
|
1115013000NRG24160520230029473
|
17/05/2023
|
RATHWA NARMABEN LALUBHAI
|
1115013WL002867
|
RATHWA NARMABEN LALUBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070541
|
|
NARMABEN LALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAWANT
|
GJ-15-013-031-003/27739
()
|
1115013000NRG24160520230029474
|
17/05/2023
|
RATHWA RAGESHBHAI KHAJURIYABHAI
|
1115013WL002867
|
RATHWA RAGESHBHAI KHAJURIYABHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070533
|
|
RAGESHBHAI KHAJURIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAWANT
|
GJ-15-013-031-003/27745
()
|
1115013000NRG24160520230029475
|
17/05/2023
|
RATHWA CHAKUBEN GAMA BHAI
|
1115013WL002867
|
RATHWA CHAKUBEN GAMA BHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070545
|
|
RATHVA SHKUBEN
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAWANT
|
GJ-15-013-031-003/27748
()
|
1115013000NRG24160520230029526
|
17/05/2023
|
RATHWA ROSHNIBEN SAILESHBHAI
|
1115013WL002869
|
RATHWA ROSHNIBEN SAILESHBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070544
|
|
RATHWA ROSHNIBEN
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAWANT
|
GJ-15-013-031-003/27748
()
|
1115013000NRG24160520230029525
|
17/05/2023
|
RATHWA SAILESHBHAI REVSINGBHAI
|
1115013WL002869
|
RATHWA SAILESHBHAI REVSINGBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070543
|
|
RATHVA SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAWANT
|
GJ-15-013-031-003/279683
()
|
1115013000NRG24160520230029527
|
17/05/2023
|
GAMIRIYABHAI HAMIRIYABHAI RATHWA
|
1115013WL002869
|
GAMIRIYABHAI HAMIRIYABHAI RATHWA
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070635
|
|
GAMIRIYABHAI HAMARSINGBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAWANT
|
GJ-15-013-031-003/279683
()
|
1115013000NRG24160520230029528
|
17/05/2023
|
MALKIBEN GAMRIYABHAI RATHWA
|
1115013WL002869
|
MALKIBEN GAMRIYABHAI RATHWA
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070524
|
|
MALKIBEN GAMARIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAWANT
|
GJ-15-013-031-003/284604
()
|
1115013000NRG24160520230029476
|
17/05/2023
|
RATHWA SAMALIBEN KAVARIYABHAI
|
1115013WL002867
|
RATHWA SAMALIBEN KAVARIYABHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070516
|
|
RATHVA SAMALIBEN KAVRIYABHAI
|
BANK OF BARODA(606985)
|
|
170
|
KAWANT
|
GJ-15-013-031-003/284605
()
|
1115013000NRG24160520230029478
|
17/05/2023
|
RAMIBEN
|
1115013WL002867
|
RAMIBEN
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070526
|
|
RAMIBEN DALSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAWANT
|
GJ-15-013-031-003/284605
()
|
1115013000NRG24160520230029477
|
17/05/2023
|
RATHWA DALSINGBHAI KAVARIYABHAI
|
1115013WL002867
|
RATHWA DALSINGBHAI KAVARIYABHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070634
|
|
DALSINGBHAI KAVARIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAWANT
|
GJ-15-013-031-003/284608
()
|
1115013000NRG24160520230029480
|
17/05/2023
|
RATHWA PARASANABEN RATANSINGBHAI
|
1115013WL002867
|
RATHWA PARASANABEN RATANSINGBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070525
|
|
PARSHANBEN RATANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAWANT
|
GJ-15-013-031-003/284608
()
|
1115013000NRG24160520230029479
|
17/05/2023
|
RATHWA RATANSINGBHAI VECHANBHAI
|
1115013WL002867
|
RATHWA RATANSINGBHAI VECHANBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070633
|
|
RATANSINGHBHAI VECHANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAWANT
|
GJ-15-013-031-003/284617
()
|
1115013000NRG24160520230029483
|
17/05/2023
|
AMBUBHAI VIRSIGBHAI RATHWA
|
1115013WL002867
|
AMBUBHAI VIRSIGBHAI RATHWA
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070514
|
|
AMBUBHAI VIRSINGBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAWANT
|
GJ-15-013-031-003/284617
()
|
1115013000NRG24160520230029484
|
17/05/2023
|
GAGIBEN AMBUBHAI RATHWA
|
1115013WL002867
|
GAGIBEN AMBUBHAI RATHWA
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070515
|
|
GANGIBEN AMBUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
176
|
KAWANT
|
GJ-15-013-031-003/284689
()
|
1115013000NRG24160520230029485
|
17/05/2023
|
RATHWA GENTIBHAI MALJIBHAI
|
1115013WL002867
|
RATHWA GENTIBHAI MALJIBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070519
|
|
JENTIBHAI MALJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAWANT
|
GJ-15-013-031-003/284689
()
|
1115013000NRG24160520230029486
|
17/05/2023
|
RATHWA JAKHALI GENTIBHAI
|
1115013WL002867
|
RATHWA JAKHALI GENTIBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070523
|
|
JAKHALIBEN JENTIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAWANT
|
GJ-15-013-031-003/29963
()
|
1115013000NRG24160520230029529
|
17/05/2023
|
RATHWA NARESHBHAI RAGALABHAI
|
1115013WL002869
|
RATHWA NARESHBHAI RAGALABHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070535
|
|
NARESHBHAI RAGLABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAWANT
|
GJ-15-013-031-003/52586
()
|
1115013000NRG24160520230029489
|
17/05/2023
|
RATHWA DENESHBHAI GANGIBHAI
|
1115013WL002867
|
RATHWA DENESHBHAI GANGIBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070520
|
|
DINESHBHAI GANJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAWANT
|
GJ-15-013-031-003/52586
()
|
1115013000NRG24160520230029490
|
17/05/2023
|
RATHWA SANGITABEN DENESHBHAI
|
1115013WL002867
|
RATHWA SANGITABEN DENESHBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070522
|
|
SANGITA BEN DINESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAWANT
|
GJ-15-013-031-003/52587
()
|
1115013000NRG24160520230029492
|
17/05/2023
|
RATHVA AJAMIBEN VINODBHAI
|
1115013WL002867
|
RATHVA AJAMIBEN VINODBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070546
|
|
AJAMI D/O RAGAN DAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KAWANT
|
GJ-15-013-031-003/52587
()
|
1115013000NRG24160520230029491
|
17/05/2023
|
RATHWAVINODBHAI GANJIBHAI
|
1115013WL002867
|
RATHWAVINODBHAI GANJIBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070521
|
|
VINODBHAI GANJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAWANT
|
GJ-15-013-031-003/52590
()
|
1115013000NRG24160520230029493
|
17/05/2023
|
GAMABHAI VECHANBHAI RATHWA
|
1115013WL002867
|
GAMABHAI VECHANBHAI RATHWA
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070527
|
|
GAMSINGBHAI VECHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAWANT
|
GJ-15-013-031-003/52591
()
|
1115013000NRG24160520230029494
|
17/05/2023
|
RATHWA MITHIYABHAI NATADABHAI
|
1115013WL002867
|
RATHWA MITHIYABHAI NATADABHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070531
|
|
MITHIYABHAI NATDABHAI RATHVA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KAWANT
|
GJ-15-013-031-003/52591
()
|
1115013000NRG24160520230029495
|
17/05/2023
|
RATHWA SURAMABEN MITHHIIYABHAI
|
1115013WL002867
|
RATHWA SURAMABEN MITHHIIYABHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070530
|
|
SURMABEN MITHIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAWANT
|
GJ-15-013-031-003/52592
()
|
1115013000NRG24160520230029496
|
17/05/2023
|
RATHWA GOVINBHAI GINDUBHASI
|
1115013WL002867
|
RATHWA GOVINBHAI GINDUBHASI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070632
|
|
GOVINDBHAI GINDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAWANT
|
GJ-15-013-031-003/52593
()
|
1115013000NRG24160520230029497
|
17/05/2023
|
FULIYABHAI PAMSINGBHAI RATHWA
|
1115013WL002867
|
FULIYABHAI PAMSINGBHAI RATHWA
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070529
|
|
FULIYABHAI PANSINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAWANT
|
GJ-15-013-031-003/52626
()
|
1115013000NRG24160520230029532
|
17/05/2023
|
RATHWA BHAVSINGBHAI BHANGIYABHAI
|
1115013WL002869
|
RATHWA BHAVSINGBHAI BHANGIYABHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070636
|
|
BHAVSINGBHAI BHANIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAWANT
|
GJ-15-013-031-003/52626
()
|
1115013000NRG24160520230029533
|
17/05/2023
|
RATHWA JENTIBEN BHAVSINGBHAI
|
1115013WL002869
|
RATHWA JENTIBEN BHAVSINGBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070532
|
|
JENTIBEN BHAVSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAWANT
|
GJ-15-013-031-003/52629
()
|
1115013000NRG24160520230029534
|
17/05/2023
|
RATHWA TUTHIBEN KAVSINGBHAI
|
1115013WL002869
|
RATHWA TUTHIBEN KAVSINGBHAI
|
00468
|
UBIN0549002
|
2925
|
2925
|
Processed
|
25/05/2023
|
|
1858070528
|
|
THUTHIBEN KAUSHIKBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134799
|
134799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598097
|
598097
|
|
|
|
|
|
|
|