|
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
|
BARWALA
|
GJ-12-008-009-001/131130
()
|
1112008000NRG24310120240050355
|
01/02/2024
|
RAMESHBHAI MANJIBHAI JAMBUKIYA
|
1112008WL006844
|
RAMESHBHAI MANJIBHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753369
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-009-001/131137
()
|
1112008000NRG24310120240050356
|
01/02/2024
|
DINESHBHAI PANCHABHAI MER
|
1112008WL006844
|
DINESHBHAI PANCHABHAI MER
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753376
|
|
DINESHBHAI PANCHABHA
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-009-001/131137
()
|
1112008000NRG24310120240050357
|
01/02/2024
|
MANISHABEN DINESHBHAI MER
|
1112008WL006844
|
MANISHABEN DINESHBHAI MER
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753382
|
|
MANCHHABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
BARWALA
|
GJ-12-008-009-001/131147
()
|
1112008000NRG24310120240050358
|
01/02/2024
|
BABUBHAI VELABHAI BAVALIYA
|
1112008WL006844
|
BABUBHAI VELABHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753422
|
|
BABUBHAI VELABHAI BA
|
BANK OF BARODA(606985)
|
|
5
|
BARWALA
|
GJ-12-008-009-001/131147
()
|
1112008000NRG24310120240050359
|
01/02/2024
|
HANSHABEN BABUBHAI BAVLIYA
|
1112008WL006844
|
HANSHABEN BABUBHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753397
|
|
Mrs. HANSABEN MASHRUBHAI ZAMPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARWALA
|
GJ-12-008-009-001/131150-A
()
|
1112008000NRG24310120240050361
|
01/02/2024
|
PARVATIBEN RAJUBHAI MER
|
1112008WL006844
|
PARVATIBEN RAJUBHAI MER
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753431
|
|
PARVATIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BARWALA
|
GJ-12-008-009-001/131150-A
()
|
1112008000NRG24310120240050360
|
01/02/2024
|
RAJUBHAI BHUPATBHAI MER
|
1112008WL006844
|
RAJUBHAI BHUPATBHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753356
|
|
RAJUBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BARWALA
|
GJ-12-008-009-001/131151
()
|
1112008000NRG24310120240050362
|
01/02/2024
|
BHUPATBHAI GABHRUBHAI
|
1112008WL006844
|
BHUPATBHAI GABHRUBHAI
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753359
|
|
RAMUBEN BHUPATBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
BARWALA
|
GJ-12-008-009-001/131155
()
|
1112008000NRG24310120240050363
|
01/02/2024
|
HITESHBHAI NANJIBHAI TAVIYA
|
1112008WL006844
|
HITESHBHAI NANJIBHAI TAVIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753385
|
|
NANJIBHAI SAVSHIBHAI TAVIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARWALA
|
GJ-12-008-009-001/131158
()
|
1112008000NRG24310120240050365
|
01/02/2024
|
HANSABEN RAMESHBHAI
|
1112008WL006844
|
HANSABEN RAMESHBHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753400
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BARWALA
|
GJ-12-008-009-001/131158
()
|
1112008000NRG24310120240050364
|
01/02/2024
|
RAMESHBHAI NATHABHAI
|
1112008WL006844
|
RAMESHBHAI NATHABHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753362
|
|
RAMESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARWALA
|
GJ-12-008-009-001/131185
()
|
1112008000NRG24310120240050366
|
01/02/2024
|
KABIRA KANTIBHAI SAMABHAI
|
1112008WL006844
|
KABIRA KANTIBHAI SAMABHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753351
|
|
KANTIBHAI SAMABHAI K
|
BANK OF BARODA(606985)
|
|
13
|
BARWALA
|
GJ-12-008-009-001/131185
()
|
1112008000NRG24310120240050367
|
01/02/2024
|
KABIRA KANTIBHAI SAMABHAI
|
1112008WL006844
|
KABIRA KANTIBHAI SAMABHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753350
|
|
KABIRA SHANTUBEN
|
BANK OF BARODA(606985)
|
|
14
|
BARWALA
|
GJ-12-008-009-001/131190
()
|
1112008000NRG24310120240050368
|
01/02/2024
|
VIPUL DHIRUBHAI DHODKIYA
|
1112008WL006844
|
VIPUL DHIRUBHAI DHODKIYA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753428
|
|
VIPULBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BARWALA
|
GJ-12-008-009-001/131194
()
|
1112008000NRG24310120240050369
|
01/02/2024
|
BHUPATBHAI GORDHANBHAI DHODAKIYA
|
1112008WL006844
|
BHUPATBHAI GORDHANBHAI DHODAKIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753349
|
|
BHUPATBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
16
|
BARWALA
|
GJ-12-008-009-001/131194
()
|
1112008000NRG24310120240050370
|
01/02/2024
|
RUPABEN BHUPATBHAI DHODAKIYA
|
1112008WL006844
|
RUPABEN BHUPATBHAI DHODAKIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753414
|
|
RAYABEN BHUPATBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
BARWALA
|
GJ-12-008-009-001/131204-A
()
|
1112008000NRG24310120240050371
|
01/02/2024
|
VALLABHBHAI TAPUBHAI ZALA
|
1112008WL006844
|
VALLABHBHAI TAPUBHAI ZALA
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753358
|
|
VALLABHBHAI TAPUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BARWALA
|
GJ-12-008-009-001/131204-A
()
|
1112008000NRG24310120240050372
|
01/02/2024
|
VALLABHBHAI TAPUBHAI ZALA
|
1112008WL006844
|
VALLABHBHAI TAPUBHAI ZALA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753348
|
|
LILABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BARWALA
|
GJ-12-008-009-001/131212
()
|
1112008000NRG24310120240050373
|
01/02/2024
|
GORDHANBHAI RAGHAVBHAI
|
1112008WL006844
|
GORDHANBHAI RAGHAVBHAI
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753361
|
|
DINESHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
20
|
BARWALA
|
GJ-12-008-009-001/131212
()
|
1112008000NRG24310120240050374
|
01/02/2024
|
GORDHANBHAI RAGHAVBHAI
|
1112008WL006844
|
GORDHANBHAI RAGHAVBHAI
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753347
|
|
BHAVNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BARWALA
|
GJ-12-008-009-001/131213
()
|
1112008000NRG24310120240050375
|
01/02/2024
|
BUDHABHAI THAKARSHIBHAI MER
|
1112008WL006844
|
BUDHABHAI THAKARSHIBHAI MER
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753370
|
|
BUDHABHAI THAKARSHIB
|
BANK OF BARODA(606985)
|
|
22
|
BARWALA
|
GJ-12-008-009-001/131213
()
|
1112008000NRG24310120240050376
|
01/02/2024
|
BUDHABHAI THAKARSHIBHAI MER
|
1112008WL006844
|
BUDHABHAI THAKARSHIBHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753371
|
|
MAHESHBHAI THAKARSHI
|
BANK OF BARODA(606985)
|
|
23
|
BARWALA
|
GJ-12-008-009-001/131218-A
()
|
1112008000NRG24310120240050378
|
01/02/2024
|
SANJAYBHAI THAKRSHIBHAI
|
1112008WL006844
|
SANJAYBHAI THAKRSHIBHAI
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753328
|
|
MAKVANA SANJAYBHAI T
|
BANK OF BARODA(606985)
|
|
24
|
BARWALA
|
GJ-12-008-009-001/131218-A
()
|
1112008000NRG24310120240050377
|
01/02/2024
|
VAISHALIBEN THAKRSHIBHAI
|
1112008WL006844
|
VAISHALIBEN THAKRSHIBHAI
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753367
|
|
VILASHBEN THAKARSI
|
BANK OF BARODA(606985)
|
|
25
|
BARWALA
|
GJ-12-008-009-001/133145
()
|
1112008000NRG24310120240050380
|
01/02/2024
|
AMUBEN DILIPBHAI MER
|
1112008WL006844
|
AMUBEN DILIPBHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753419
|
|
AMBUBEN DILIPBHAI ME
|
BANK OF BARODA(606985)
|
|
26
|
BARWALA
|
GJ-12-008-009-001/133145
()
|
1112008000NRG24310120240050379
|
01/02/2024
|
DILIPBHAI BANABHAI MER
|
1112008WL006844
|
DILIPBHAI BANABHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753338
|
|
DILIPBHAI BANABHAI M
|
BANK OF BARODA(606985)
|
|
27
|
BARWALA
|
GJ-12-008-009-001/23809126
()
|
1112008000NRG24310120240050381
|
01/02/2024
|
ARVINDBHAI GOARDHANBHAI ZALA
|
1112008WL006844
|
ARVINDBHAI GOARDHANBHAI ZALA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753377
|
|
ARVINDBHAI GOARDHANB
|
BANK OF BARODA(606985)
|
|
28
|
BARWALA
|
GJ-12-008-009-001/23809126
()
|
1112008000NRG24310120240050382
|
01/02/2024
|
ZALA SANGITABEN ARVINDBHAI
|
1112008WL006844
|
ZALA SANGITABEN ARVINDBHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753416
|
|
SANGITABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
29
|
BARWALA
|
GJ-12-008-009-001/23809127
()
|
1112008000NRG24310120240050384
|
01/02/2024
|
DABHI KANCHANBEN DAYABHAI
|
1112008WL006844
|
DABHI KANCHANBEN DAYABHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753413
|
|
KANCHANBEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BARWALA
|
GJ-12-008-009-001/23809127
()
|
1112008000NRG24310120240050383
|
01/02/2024
|
DAHYABHAI THAKRSHIBHAI DABHI
|
1112008WL006844
|
DAHYABHAI THAKRSHIBHAI DABHI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753337
|
|
DAHYABHAI THAKRSHIBH
|
BANK OF BARODA(606985)
|
|
31
|
BARWALA
|
GJ-12-008-009-001/23809133
()
|
1112008000NRG24310120240050385
|
01/02/2024
|
BALVANTBHAI GORDHANBHAI GHODAKIYA
|
1112008WL006844
|
BALVANTBHAI GORDHANBHAI GHODAKIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753353
|
|
BALVANTBHAI GORDHANB
|
BANK OF BARODA(606985)
|
|
32
|
BARWALA
|
GJ-12-008-009-001/23809133
()
|
1112008000NRG24310120240050386
|
01/02/2024
|
NAYANABEN BALVANTBHAI
|
1112008WL006844
|
NAYANABEN BALVANTBHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753352
|
|
NAYANABEN BALAVATBHA
|
BANK OF BARODA(606985)
|
|
33
|
BARWALA
|
GJ-12-008-009-001/23809140
()
|
1112008000NRG24310120240050387
|
01/02/2024
|
HARESHBHAI BHARATBHAI JAMBUKIYA
|
1112008WL006844
|
HARESHBHAI BHARATBHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753408
|
|
HARESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
34
|
BARWALA
|
GJ-12-008-009-001/23809141
()
|
1112008000NRG24310120240050389
|
01/02/2024
|
KAILASHBEN MUNNABHAI ZALA
|
1112008WL006844
|
KAILASHBEN MUNNABHAI ZALA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753393
|
|
KAILASHBEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BARWALA
|
GJ-12-008-009-001/23809141
()
|
1112008000NRG24310120240050388
|
01/02/2024
|
MUNNABHAI VALLABHBHAI ZALA
|
1112008WL006844
|
MUNNABHAI VALLABHBHAI ZALA
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753341
|
|
MUNNABHAI VALLABHBHA
|
BANK OF BARODA(606985)
|
|
36
|
BARWALA
|
GJ-12-008-009-001/23809142
()
|
1112008000NRG24310120240050390
|
01/02/2024
|
BUDHABHAI MERUBHAI BAVLIYA
|
1112008WL006844
|
BUDHABHAI MERUBHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753395
|
|
BUDHABHAI MERUBHAI B
|
BANK OF BARODA(606985)
|
|
37
|
BARWALA
|
GJ-12-008-009-001/23809142
()
|
1112008000NRG24310120240050391
|
01/02/2024
|
KRISHNABEN BUDHABHAI BAVLIYA
|
1112008WL006844
|
KRISHNABEN BUDHABHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753402
|
|
KRISHNABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BARWALA
|
GJ-12-008-009-001/23809146
()
|
1112008000NRG24310120240050392
|
01/02/2024
|
BHUPATBHAI DAYALBHAI SOLANKI
|
1112008WL006844
|
BHUPATBHAI DAYALBHAI SOLANKI
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753333
|
|
BHUPATBHAI DAYALBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BARWALA
|
GJ-12-008-009-001/23809148
()
|
1112008000NRG24310120240050393
|
01/02/2024
|
NIKULBHAI PRATAPNBHAI JAMBUKIYA
|
1112008WL006844
|
NIKULBHAI PRATAPNBHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753366
|
|
MAMATABEN NIKULBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BARWALA
|
GJ-12-008-009-001/23809152
()
|
1112008000NRG24310120240050394
|
01/02/2024
|
DILIPBHAI HEMUBHAI BAVALIYA
|
1112008WL006844
|
DILIPBHAI HEMUBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753411
|
|
DILIPBHAI HEMUBHAI B
|
BANK OF BARODA(606985)
|
|
41
|
BARWALA
|
GJ-12-008-009-001/23809152
()
|
1112008000NRG24310120240050395
|
01/02/2024
|
DILIPBHAI HEMUBHAI BAVALIYA
|
1112008WL006844
|
DILIPBHAI HEMUBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753412
|
|
KOMALBEN DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
BARWALA
|
GJ-12-008-009-001/23809156
()
|
1112008000NRG24310120240050397
|
01/02/2024
|
CHANDRIKABEN PRAVINBHAI
|
1112008WL006844
|
CHANDRIKABEN PRAVINBHAI
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753427
|
|
CHANDRIKABEN PRAVINB
|
BANK OF BARODA(606985)
|
|
43
|
BARWALA
|
GJ-12-008-009-001/23809156
()
|
1112008000NRG24310120240050396
|
01/02/2024
|
PRAVINBHAI GORDHANBHAI BAVALIYA
|
1112008WL006844
|
PRAVINBHAI GORDHANBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753388
|
|
PRAVINBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
44
|
BARWALA
|
GJ-12-008-009-001/23809178
()
|
1112008000NRG24310120240050398
|
01/02/2024
|
LAXMIBEN VANABHAI BAVALIYA
|
1112008WL006844
|
LAXMIBEN VANABHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753335
|
|
LAXMIBEN VANABHAI BA
|
BANK OF BARODA(606985)
|
|
45
|
BARWALA
|
GJ-12-008-009-001/23809178
()
|
1112008000NRG24310120240050400
|
01/02/2024
|
NANJIBHAI VANABHAI BAVALIYA
|
1112008WL006844
|
NANJIBHAI VANABHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753334
|
|
NANJIBHAI VANABHAI B
|
BANK OF BARODA(606985)
|
|
46
|
BARWALA
|
GJ-12-008-009-001/23809178
()
|
1112008000NRG24310120240050399
|
01/02/2024
|
PRAVINBHAI VANABHAI BAVALIYA
|
1112008WL006844
|
PRAVINBHAI VANABHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753421
|
|
PRAVINBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
47
|
BARWALA
|
GJ-12-008-009-001/23809199
()
|
1112008000NRG24310120240050401
|
01/02/2024
|
FALJIBHAI GAGJIBHAI MAKVANA
|
1112008WL006844
|
FALJIBHAI GAGJIBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753420
|
|
FALJIBHAI GAGJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARWALA
|
GJ-12-008-009-001/23809199
()
|
1112008000NRG24310120240050402
|
01/02/2024
|
KALUBHAI FALJIBHAI MAKVANA
|
1112008WL006844
|
KALUBHAI FALJIBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753426
|
|
KALUBHAI FALJIBHAI M
|
BANK OF BARODA(606985)
|
|
49
|
BARWALA
|
GJ-12-008-009-001/2380920
()
|
1112008000NRG24310120240050403
|
01/02/2024
|
KALAYANBHAI HARJEEBHAI BAVALIYA
|
1112008WL006844
|
KALAYANBHAI HARJEEBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753383
|
|
KALAYANBHAI HARJEEBH
|
BANK OF BARODA(606985)
|
|
50
|
BARWALA
|
GJ-12-008-009-001/2380920
()
|
1112008000NRG24310120240050404
|
01/02/2024
|
KALAYANBHAI HARJEEBHAI BAVALIYA
|
1112008WL006844
|
KALAYANBHAI HARJEEBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753384
|
|
KAILSHBEN KALYANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BARWALA
|
GJ-12-008-009-001/2380921
()
|
1112008000NRG24310120240050405
|
01/02/2024
|
FULJIBHAI HARJIBHAI BAVALIYA
|
1112008WL006844
|
FULJIBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753345
|
|
FALJIBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BARWALA
|
GJ-12-008-009-001/2380921
()
|
1112008000NRG24310120240050406
|
01/02/2024
|
FULJIBHAI HARJIBHAI BAVALIYA
|
1112008WL006844
|
FULJIBHAI HARJIBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753344
|
|
ASHUBEN FALJIBHAI B
|
BANK OF BARODA(606985)
|
|
53
|
BARWALA
|
GJ-12-008-009-001/23809242
()
|
1112008000NRG24310120240050408
|
01/02/2024
|
JAMBUKIYA MADHUBEN PRAVINBHAI
|
1112008WL006844
|
JAMBUKIYA MADHUBEN PRAVINBHAI
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753410
|
|
MADHUBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BARWALA
|
GJ-12-008-009-001/23809242
()
|
1112008000NRG24310120240050407
|
01/02/2024
|
PRAVINBHAI MANJIBHAI JAMBUKIYA
|
1112008WL006844
|
PRAVINBHAI MANJIBHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753409
|
|
PRAVINBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
BARWALA
|
GJ-12-008-009-001/23809260
()
|
1112008000NRG24310120240050409
|
01/02/2024
|
MAHESHBHAI BANABHAI MER
|
1112008WL006844
|
MAHESHBHAI BANABHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753389
|
|
MAHESHBHAI BANABHAI
|
BANK OF BARODA(606985)
|
|
56
|
BARWALA
|
GJ-12-008-009-001/23809283
()
|
1112008000NRG24310120240050410
|
01/02/2024
|
SELABHAI PANCHABHAI JAMBUKIYA
|
1112008WL006844
|
SELABHAI PANCHABHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753379
|
|
SELABHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
|
57
|
BARWALA
|
GJ-12-008-009-001/23809289
()
|
1112008000NRG24310120240050411
|
01/02/2024
|
BECHARBHAI BABUBHAI BAVALIYA
|
1112008WL006844
|
BECHARBHAI BABUBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753387
|
|
BECHARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BARWALA
|
GJ-12-008-009-001/23809289
()
|
1112008000NRG24310120240050412
|
01/02/2024
|
GITABEN BECHARBHAI BAVLIYA
|
1112008WL006844
|
GITABEN BECHARBHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753424
|
|
GITABEN BECHARBHAI B
|
BANK OF BARODA(606985)
|
|
59
|
BARWALA
|
GJ-12-008-009-001/23809295
()
|
1112008000NRG24310120240050413
|
01/02/2024
|
DHODAKIYA MAHESHBHAI THAKARSHIBHAI
|
1112008WL006844
|
DHODAKIYA MAHESHBHAI THAKARSHIBHAI
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753390
|
|
DHODAKIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BARWALA
|
GJ-12-008-009-001/23809296
()
|
1112008000NRG24310120240050414
|
01/02/2024
|
VARSHABEN RASIKBHAI GHODAKIYA
|
1112008WL006844
|
VARSHABEN RASIKBHAI GHODAKIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753331
|
|
VARSHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BARWALA
|
GJ-12-008-009-001/23809297
()
|
1112008000NRG24310120240050415
|
01/02/2024
|
TINABHAI DHIRUBHAI DHODAKIYA
|
1112008WL006844
|
TINABHAI DHIRUBHAI DHODAKIYA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753417
|
|
TINABHAI DHIRUBHAI D
|
BANK OF BARODA(606985)
|
|
62
|
BARWALA
|
GJ-12-008-009-001/23809297
()
|
1112008000NRG24310120240050416
|
01/02/2024
|
TINABHAI DHIRUBHAI DHODAKIYA
|
1112008WL006844
|
TINABHAI DHIRUBHAI DHODAKIYA
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753418
|
|
SHITALBEN TINABHAI D
|
BANK OF BARODA(606985)
|
|
63
|
BARWALA
|
GJ-12-008-009-001/2380942
()
|
1112008000NRG24310120240050417
|
01/02/2024
|
MADHUBEN PRAVINBHAI MER
|
1112008WL006844
|
MADHUBEN PRAVINBHAI MER
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753373
|
|
MADHUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BARWALA
|
GJ-12-008-009-001/2380956
()
|
1112008000NRG24310120240050418
|
01/02/2024
|
KISHORBHAI VAGHAJIBHAI BAVALIYA
|
1112008WL006844
|
KISHORBHAI VAGHAJIBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753404
|
|
KISHORBHAI VAGHAJIBH
|
BANK OF BARODA(606985)
|
|
65
|
BARWALA
|
GJ-12-008-009-001/2380956
()
|
1112008000NRG24310120240050419
|
01/02/2024
|
KISHORBHAI VAGHAJIBHAI BAVALIYA
|
1112008WL006844
|
KISHORBHAI VAGHAJIBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753405
|
|
ASHABEN KISHORBHAI B
|
BANK OF BARODA(606985)
|
|
66
|
BARWALA
|
GJ-12-008-009-001/2380975
()
|
1112008000NRG24310120240050420
|
01/02/2024
|
DHARMESHBHAI MERUBHAI BAVALIYA
|
1112008WL006844
|
DHARMESHBHAI MERUBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753391
|
|
DHARMESHBHAI MERUBHA
|
BANK OF BARODA(606985)
|
|
67
|
BARWALA
|
GJ-12-008-009-001/2380975
()
|
1112008000NRG24310120240050421
|
01/02/2024
|
DHARMESHBHAI MERUBHAI BAVALIYA
|
1112008WL006844
|
DHARMESHBHAI MERUBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753392
|
|
MANUBEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BARWALA
|
GJ-12-008-009-001/2380977
()
|
1112008000NRG24310120240050422
|
01/02/2024
|
ASHOKBHAI GATORBHAI BAVLIYA
|
1112008WL006844
|
ASHOKBHAI GATORBHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753354
|
|
ASHOKBHAI GATORBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BARWALA
|
GJ-12-008-009-001/2380977
()
|
1112008000NRG24310120240050423
|
01/02/2024
|
ASHOKBHAI GATORBHAI BAVLIYA
|
1112008WL006844
|
ASHOKBHAI GATORBHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753355
|
|
PASUBEN ASHOKBHAI BA
|
BANK OF BARODA(606985)
|
|
70
|
BARWALA
|
GJ-12-008-009-001/2380984
()
|
1112008000NRG24310120240050425
|
01/02/2024
|
SENTHARIYA ANITABEN KANTIBHAI
|
1112008WL006844
|
SENTHARIYA ANITABEN KANTIBHAI
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753403
|
|
ANITABEN KANTIBHAI S
|
BANK OF BARODA(606985)
|
|
71
|
BARWALA
|
GJ-12-008-009-001/2380984
()
|
1112008000NRG24310120240050424
|
01/02/2024
|
SENTHARIYA KANTIBHAI KANABHAI
|
1112008WL006844
|
SENTHARIYA KANTIBHAI KANABHAI
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753406
|
|
KANTIBHAI KANABHAI S
|
BANK OF BARODA(606985)
|
|
72
|
BARWALA
|
GJ-12-008-009-001/2381006
()
|
1112008000NRG24310120240050426
|
01/02/2024
|
RATHOD MAHIPATBHAI RAYSANGBHAI
|
1112008WL006844
|
RATHOD MAHIPATBHAI RAYSANGBHAI
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753332
|
|
RATHOD MAHIPATBHAI R
|
BANK OF BARODA(606985)
|
|
73
|
BARWALA
|
GJ-12-008-009-001/26706-A
()
|
1112008000NRG24310120240050427
|
01/02/2024
|
HANUBHAI CHATURBHAI MER
|
1112008WL006844
|
HANUBHAI CHATURBHAI MER
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753343
|
|
HANUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BARWALA
|
GJ-12-008-009-001/26706-A
()
|
1112008000NRG24310120240050428
|
01/02/2024
|
RAJUBEN HANUBHAI MER
|
1112008WL006844
|
RAJUBEN HANUBHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753378
|
|
RAJUBEN HANUBHAI MER
|
BANK OF BARODA(606985)
|
|
75
|
BARWALA
|
GJ-12-008-009-001/26712
()
|
1112008000NRG24310120240050430
|
01/02/2024
|
KISHANBHAI KUBERBHAI
|
1112008WL006844
|
KISHANBHAI KUBERBHAI
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753425
|
|
KISHANBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BARWALA
|
GJ-12-008-009-001/26712
()
|
1112008000NRG24310120240050429
|
01/02/2024
|
SAJJANBEN KUBERBHAI
|
1112008WL006844
|
SAJJANBEN KUBERBHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753432
|
|
MER SAJJANBEN KUBERB
|
BANK OF BARODA(606985)
|
|
77
|
BARWALA
|
GJ-12-008-009-001/26715
()
|
1112008000NRG24310120240050431
|
01/02/2024
|
NAGJIBHAI MANJIBHAI MER
|
1112008WL006844
|
NAGJIBHAI MANJIBHAI MER
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753396
|
|
NAGJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BARWALA
|
GJ-12-008-009-001/26720
()
|
1112008000NRG24310120240050433
|
01/02/2024
|
GOUTAM VALLABHBHAI MER
|
1112008WL006844
|
GOUTAM VALLABHBHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753357
|
|
M GAUTAM VALLABHBH
|
BANK OF BARODA(606985)
|
|
79
|
BARWALA
|
GJ-12-008-009-001/26720
()
|
1112008000NRG24310120240050432
|
01/02/2024
|
VALLABHBHAI THAKRSIBHAI MER
|
1112008WL006844
|
VALLABHBHAI THAKRSIBHAI MER
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753394
|
|
VALLABHBHAI THAKARSI
|
BANK OF BARODA(606985)
|
|
80
|
BARWALA
|
GJ-12-008-009-001/26739-A
()
|
1112008000NRG24310120240050435
|
01/02/2024
|
GANESHBHAI MANJIBHAI MER
|
1112008WL006844
|
GANESHBHAI MANJIBHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753386
|
|
GANESHBHAI MANAJIBHA
|
BANK OF BARODA(606985)
|
|
81
|
BARWALA
|
GJ-12-008-009-001/26739-A
()
|
1112008000NRG24310120240050434
|
01/02/2024
|
MANJIBHAI MOHANBHAI MER
|
1112008WL006844
|
MANJIBHAI MOHANBHAI MER
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753399
|
|
MANJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BARWALA
|
GJ-12-008-009-001/26742
()
|
1112008000NRG24310120240050436
|
01/02/2024
|
BHIMABHAI BABABHAI MER
|
1112008WL006844
|
BHIMABHAI BABABHAI MER
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753346
|
|
BHIMJIBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BARWALA
|
GJ-12-008-009-001/27775
()
|
1112008000NRG24310120240050437
|
01/02/2024
|
PRAGJIBHAI MANJIBHAI JAMBUKIYA
|
1112008WL006844
|
PRAGJIBHAI MANJIBHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753363
|
|
LILABEN PRAGJIBHAI J
|
BANK OF BARODA(606985)
|
|
84
|
BARWALA
|
GJ-12-008-009-001/27775
()
|
1112008000NRG24310120240050438
|
01/02/2024
|
PRAGJIBHAI MANJIBHAI JAMBUKIYA
|
1112008WL006844
|
PRAGJIBHAI MANJIBHAI JAMBUKIYA
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753364
|
|
ANILBHAI PRAGJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BARWALA
|
GJ-12-008-009-001/36826
()
|
1112008000NRG24310120240050439
|
01/02/2024
|
Jambukiya Babubhai Panchahbhai
|
1112008WL006844
|
Jambukiya Babubhai Panchahbhai
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753433
|
|
JAMUKIYA BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
86
|
BARWALA
|
GJ-12-008-009-001/36826
()
|
1112008000NRG24310120240050440
|
01/02/2024
|
Jambukiya Vinuben Babubhai
|
1112008WL006844
|
Jambukiya Vinuben Babubhai
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753329
|
|
JAMBUKIYA VINUBEN BA
|
BANK OF BARODA(606985)
|
|
87
|
BARWALA
|
GJ-12-008-009-001/68001-A
()
|
1112008000NRG24310120240050441
|
01/02/2024
|
SURESHBHAI GORDHANBHAI MER
|
1112008WL006844
|
SURESHBHAI GORDHANBHAI MER
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753380
|
|
SURESHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
88
|
BARWALA
|
GJ-12-008-009-001/68001-A
()
|
1112008000NRG24310120240050442
|
01/02/2024
|
SURESHBHAI GORDHANBHAI MER
|
1112008WL006844
|
SURESHBHAI GORDHANBHAI MER
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753381
|
|
REKHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BARWALA
|
GJ-12-008-009-001/68013
()
|
1112008000NRG24310120240050443
|
01/02/2024
|
BHARAT BHAI SAMATBHAI
|
1112008WL006844
|
BHARAT BHAI SAMATBHAI
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753360
|
|
BHARATBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BARWALA
|
GJ-12-008-009-001/68038-A
()
|
1112008000NRG24310120240050444
|
01/02/2024
|
BHARATBHAI GATORBHAI BAVALIYA
|
1112008WL006844
|
BHARATBHAI GATORBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753342
|
|
BHARATBHAI GATORBHAI
|
BANK OF BARODA(606985)
|
|
91
|
BARWALA
|
GJ-12-008-009-001/68038-A
()
|
1112008000NRG24310120240050445
|
01/02/2024
|
BHATRATBHAI GATORBHAI BAVALIYA
|
1112008WL006844
|
BHATRATBHAI GATORBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753372
|
|
BAVALIYA GATORBHAI N
|
BANK OF BARODA(606985)
|
|
92
|
BARWALA
|
GJ-12-008-009-001/68046-A
()
|
1112008000NRG24310120240050447
|
01/02/2024
|
BAVLIYA DAXABEN DINESHBHAI
|
1112008WL006844
|
BAVLIYA DAXABEN DINESHBHAI
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753330
|
|
BAVLIYA DAXABEN DINE
|
BANK OF BARODA(606985)
|
|
93
|
BARWALA
|
GJ-12-008-009-001/68046-A
()
|
1112008000NRG24310120240050446
|
01/02/2024
|
DINEASHBHAI JADAVBHAI BHAVLIYA
|
1112008WL006844
|
DINEASHBHAI JADAVBHAI BHAVLIYA
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753336
|
|
DINEASBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BARWALA
|
GJ-12-008-009-001/68052
()
|
1112008000NRG24310120240050448
|
01/02/2024
|
MANJUBEN RAMESHBHAI BAVALIYA
|
1112008WL006844
|
MANJUBEN RAMESHBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753430
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
BARWALA
|
GJ-12-008-009-001/68052
()
|
1112008000NRG24310120240050449
|
01/02/2024
|
MAYA RAMESHBHAI BAVALIYA
|
1112008WL006844
|
MAYA RAMESHBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2146753365
|
|
M MAYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BARWALA
|
GJ-12-008-009-001/68056
()
|
1112008000NRG24310120240050450
|
01/02/2024
|
SHANTUBEN MERABHAI BAVALIYA
|
1112008WL006844
|
SHANTUBEN MERABHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753429
|
|
SHANTUBEN MERABHAI B
|
BANK OF BARODA(606985)
|
|
97
|
BARWALA
|
GJ-12-008-009-001/68061
()
|
1112008000NRG24310120240050451
|
01/02/2024
|
PREMAJIBHAIMAVJIBHAI BAVLIYA
|
1112008WL006844
|
PREMAJIBHAIMAVJIBHAI BAVLIYA
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753407
|
|
PREMAJIBHAI MAVJIBHA
|
BANK OF BARODA(606985)
|
|
98
|
BARWALA
|
GJ-12-008-009-001/68061
()
|
1112008000NRG24310120240050452
|
01/02/2024
|
VIJAYBHAI PREMJIBHAI BAVALIYA
|
1112008WL006844
|
VIJAYBHAI PREMJIBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
806
|
806
|
Processed
|
25/03/2024
|
|
2146753423
|
|
BAVALIYA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
99
|
BARWALA
|
GJ-12-008-009-001/68082
()
|
1112008000NRG24310120240050453
|
01/02/2024
|
GOPALBHAI TALSHIBHAI DABHI
|
1112008WL006844
|
GOPALBHAI TALSHIBHAI DABHI
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753398
|
|
GOPALBHAI TALASHIBHA
|
BANK OF BARODA(606985)
|
|
100
|
BARWALA
|
GJ-12-008-009-001/68117
()
|
1112008000NRG24310120240050454
|
01/02/2024
|
RASHIKBHAI VAGHAJIBHAI BAVALIYA
|
1112008WL006844
|
RASHIKBHAI VAGHAJIBHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753401
|
|
BAVALIYA VIJAYBHAI V
|
BANK OF BARODA(606985)
|
|
101
|
BARWALA
|
GJ-12-008-009-001/68121
()
|
1112008000NRG24310120240050455
|
01/02/2024
|
GAGJIBHAI RUPABHAI BAVALIYA
|
1112008WL006844
|
GAGJIBHAI RUPABHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753340
|
|
GAGJIBHAI RUPABHAI B
|
BANK OF BARODA(606985)
|
|
102
|
BARWALA
|
GJ-12-008-009-001/68121
()
|
1112008000NRG24310120240050456
|
01/02/2024
|
GAGJIBHAI RUPABHAI BAVALIYA
|
1112008WL006844
|
GAGJIBHAI RUPABHAI BAVALIYA
|
00045
|
BARB0DBBARW
|
604
|
604
|
Processed
|
25/03/2024
|
|
2146753339
|
|
GITABEN GAGJIBHAI BA
|
BANK OF BARODA(606985)
|
|
103
|
BARWALA
|
GJ-12-008-009-001/68161
()
|
1112008000NRG24310120240050457
|
01/02/2024
|
MUKESHBHAI DHIRUBHAI DHODKIYA
|
1112008WL006844
|
MUKESHBHAI DHIRUBHAI DHODKIYA
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753368
|
|
MUKESHBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
BARWALA
|
GJ-12-008-009-001/68161
()
|
1112008000NRG24310120240050458
|
01/02/2024
|
SHOBHABEN MUKESHBHAI DHODKIYA
|
1112008WL006844
|
SHOBHABEN MUKESHBHAI DHODKIYA
|
00045
|
BARB0DBBARW
|
403
|
403
|
Processed
|
25/03/2024
|
|
2146753415
|
|
SHOBNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BARWALA
|
GJ-12-008-009-001/68188
()
|
1112008000NRG24310120240050459
|
01/02/2024
|
KALYANBHAI KHODABHAI MER
|
1112008WL006844
|
KALYANBHAI KHODABHAI MER
|
00045
|
BARB0DBBARW
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2146753374
|
|
KALYANBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
106
|
BARWALA
|
GJ-12-008-009-001/68188
()
|
1112008000NRG24310120240050460
|
01/02/2024
|
KALYANBHAI KHODABHAI MER
|
1112008WL006844
|
KALYANBHAI KHODABHAI MER
|
00045
|
BARB0DBBARW
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146753375
|
|
SURESHBHAI KALYANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72498
|
72498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72498
|
72498
|
|
|
|
|
|
|
|