|
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
|
KUTIYANA
|
GJ-21-005-023-001/105
(Kadegi)
|
1121005000NRG24190620230025833
|
19/06/2023
|
NEBHA LAKHAMAN KACHARA VADHIYA
|
1121005WL001003
|
NEBHA LAKHAMAN KACHARA VADHIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075967
|
|
NEBHA LAKHMAN KACHARA VADHIYA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-023-001/105
(Kadegi)
|
1121005000NRG24190620230025834
|
19/06/2023
|
NEBHA LAKHAMAN KACHARA VADHIYA
|
1121005WL001003
|
NEBHA LAKHAMAN KACHARA VADHIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075968
|
|
BHANUBEN NEBHAI VADHIYA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-023-001/106
(Kadegi)
|
1121005000NRG24190620230025835
|
19/06/2023
|
DAYA LAKHMAN KACHRA WADHIYA
|
1121005WL001003
|
DAYA LAKHMAN KACHRA WADHIYA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075988
|
|
DAYA LAKHMAN KACHRA WADHIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-023-001/108
(Kadegi)
|
1121005000NRG24190620230025836
|
19/06/2023
|
KADEGIYA KESUBHAI DEVSIBHAI
|
1121005WL001003
|
KADEGIYA KESUBHAI DEVSIBHAI
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076038
|
|
KADEGIYA KESUBHAI DEVSIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-023-001/110
(Kadegi)
|
1121005000NRG24190620230025838
|
19/06/2023
|
GANGA KHIMANAND KHUNTI
|
1121005WL001003
|
GANGA KHIMANAND KHUNTI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076016
|
|
BHURIBEN GANGABHAI KHUTI
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-023-001/124
(Kadegi)
|
1121005000NRG24190620230025840
|
19/06/2023
|
PUTIBEN KARABHAI ODEDARA
|
1121005WL001003
|
PUTIBEN KARABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
292
|
292
|
Processed
|
28/06/2023
|
|
2802076073
|
|
ODEDRA PUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTIYANA
|
GJ-21-005-023-001/124
(Kadegi)
|
1121005000NRG24190620230025839
|
19/06/2023
|
SARMAN KARABHAI ODEDARA
|
1121005WL001003
|
SARMAN KARABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802075938
|
|
SARMAN KARABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-023-001/157
(Kadegi)
|
1121005000NRG24190620230025841
|
19/06/2023
|
KANDHA LAKHMAN ATA KADEGIYA
|
1121005WL001003
|
KANDHA LAKHMAN ATA KADEGIYA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802075924
|
|
KANDHA LAKHMAN ATA KADEGIYA
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-023-001/157
(Kadegi)
|
1121005000NRG24190620230025842
|
19/06/2023
|
KANDHA LAKHMAN ATA KADEGIYA
|
1121005WL001003
|
KANDHA LAKHMAN ATA KADEGIYA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075925
|
|
HIRIBEN KANDHABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-023-001/167
(Kadegi)
|
1121005000NRG24190620230025843
|
19/06/2023
|
ARBHAM GOGA KADEGIYA
|
1121005WL001003
|
ARBHAM GOGA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075909
|
|
ARBHAM GOGA KADEGIYA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-023-001/168
(Kadegi)
|
1121005000NRG24190620230025845
|
19/06/2023
|
KARANBHAI PARABATBHAI KADEGIYA
|
1121005WL001003
|
KARANBHAI PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076026
|
|
MR KARAN PARBAT KADEGIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-023-001/168
(Kadegi)
|
1121005000NRG24190620230025844
|
19/06/2023
|
PARBAT BACHU KADEGIA
|
1121005WL001003
|
PARBAT BACHU KADEGIA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075946
|
|
KADEGIYA PARABATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-023-001/169
(Kadegi)
|
1121005000NRG24190620230025846
|
19/06/2023
|
JETHABHAI JIVABHAI KADEGIYA
|
1121005WL001003
|
JETHABHAI JIVABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076086
|
|
JETHABHAI JIVABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG24190620230025847
|
19/06/2023
|
RAJA LAKHMAN GIGA KADEGIYA
|
1121005WL001003
|
RAJA LAKHMAN GIGA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802075962
|
|
RAJA LAKHMAN GIGA KADEGIYA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG24190620230025848
|
19/06/2023
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
1121005WL001003
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076025
|
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-023-001/228
(Kadegi)
|
1121005000NRG24190620230025849
|
19/06/2023
|
MANSUKH L.VADHIYA
|
1121005WL001003
|
MANSUKH L.VADHIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075955
|
|
MUNDHIBEN MANASUKHABHAI VADHIYA
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG24190620230025851
|
19/06/2023
|
SANTOKBEN VAJUBHAI SOLANKI
|
1121005WL001003
|
SANTOKBEN VAJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075976
|
|
SANTOKBEN VAJUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG24190620230025850
|
19/06/2023
|
VAJU BHIKHABHAI SOLANKI
|
1121005WL001003
|
VAJU BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075993
|
|
VAJU BHIKHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-023-001/262
(Kadegi)
|
1121005000NRG24190620230025852
|
19/06/2023
|
MANIBEN LAKHMANBHAI SOLANKI
|
1121005WL001003
|
MANIBEN LAKHMANBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802075980
|
|
MANIBEN LAKHMANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-023-001/263
(Kadegi)
|
1121005000NRG24190620230025854
|
19/06/2023
|
BHUPAT LILABHAI SOLANKI
|
1121005WL001003
|
BHUPAT LILABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075997
|
|
BHUPAT LILABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-023-001/264
(Kadegi)
|
1121005000NRG24190620230025855
|
19/06/2023
|
NANUBEN KARABHAI SOLANKI
|
1121005WL001003
|
NANUBEN KARABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802075936
|
|
KARABHAI TAPUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-023-001/264
(Kadegi)
|
1121005000NRG24190620230025856
|
19/06/2023
|
NANUBEN KARABHAI SOLANKI
|
1121005WL001003
|
NANUBEN KARABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075937
|
|
NANUBEN KARABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG24190620230025858
|
19/06/2023
|
BHAVISHABEN HARASHUKH SOLANKI
|
1121005WL001003
|
BHAVISHABEN HARASHUKH SOLANKI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076042
|
|
BHAVISHABEN HARASHUKH SOLANKI
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG24190620230025857
|
19/06/2023
|
SOLANKI HARSUKHBHAI BALUBHAI
|
1121005WL001003
|
SOLANKI HARSUKHBHAI BALUBHAI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076015
|
|
SOLANKI HARSUKHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-023-001/268
(Kadegi)
|
1121005000NRG24190620230025859
|
19/06/2023
|
MONGHIBEN LAKHABHAI SOLANKI
|
1121005WL001003
|
MONGHIBEN LAKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075987
|
|
MONGHIBEN LAKHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG24190620230025861
|
19/06/2023
|
PRABHABEN VALLABHBHAI SOLANKI
|
1121005WL001003
|
PRABHABEN VALLABHBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075918
|
|
PRABHABEN VALLABHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG24190620230025862
|
19/06/2023
|
RAHUL VALLABH SOLANKI
|
1121005WL001003
|
RAHUL VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075944
|
|
RAHUL VALLABH SOLANKI
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG24190620230025860
|
19/06/2023
|
VALLABH LAXMAN SOLANKI
|
1121005WL001003
|
VALLABH LAXMAN SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075956
|
|
VALLABH LAXMAN SOLANKI
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-023-001/272
(Kadegi)
|
1121005000NRG24190620230025864
|
19/06/2023
|
ARAJANBHAI SAVADASHBHAI VADHIYA
|
1121005WL001003
|
ARAJANBHAI SAVADASHBHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076033
|
|
ARAJANBHAI SAVADASHBHAI VADHIYA
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-023-001/272
(Kadegi)
|
1121005000NRG24190620230025863
|
19/06/2023
|
SAVDAS JETHA KACHHRA WADHIYA
|
1121005WL001003
|
SAVDAS JETHA KACHHRA WADHIYA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075927
|
|
SAVDAS JETHA KACHHRA WADHIYA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-023-001/273
(Kadegi)
|
1121005000NRG24190620230025866
|
19/06/2023
|
MANJUBEN KESHUBHAI SOLANKI
|
1121005WL001003
|
MANJUBEN KESHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075973
|
|
MANJUBEN KESHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-023-001/275
(Kadegi)
|
1121005000NRG24190620230025868
|
19/06/2023
|
DHANIBEN LILABHAI SOLANKI
|
1121005WL001003
|
DHANIBEN LILABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075984
|
|
DHANIBEN LILABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-023-001/275
(Kadegi)
|
1121005000NRG24190620230025867
|
19/06/2023
|
LILA TAPU VAGHRI
|
1121005WL001003
|
LILA TAPU VAGHRI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075964
|
|
LILA TAPU VAGHRI
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG24190620230025869
|
19/06/2023
|
POPAT SAMJUBHAI SOLANKI
|
1121005WL001003
|
POPAT SAMJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075992
|
|
POPAT SAMJUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG24190620230025870
|
19/06/2023
|
SONABEN POPATBHAI SOLANKI
|
1121005WL001003
|
SONABEN POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075991
|
|
SONABEN POPATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-023-001/277
(Kadegi)
|
1121005000NRG24190620230025871
|
19/06/2023
|
JAYANTI BACHUBHAI SOLANKI
|
1121005WL001003
|
JAYANTI BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075974
|
|
JAYANTI BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-023-001/277
(Kadegi)
|
1121005000NRG24190620230025872
|
19/06/2023
|
JAYANTI BACHUBHAI SOLANKI
|
1121005WL001003
|
JAYANTI BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075975
|
|
SOLANKI KAMALABEN
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG24190620230025874
|
19/06/2023
|
HANSABEN BHANUBHAI SOLANKI
|
1121005WL001003
|
HANSABEN BHANUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075931
|
|
HANSABEN BHANUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG24190620230025873
|
19/06/2023
|
Solanki Bhanubhai Bachubhai
|
1121005WL001003
|
Solanki Bhanubhai Bachubhai
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075929
|
|
BHANU BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-023-001/280
(Kadegi)
|
1121005000NRG24190620230025875
|
19/06/2023
|
DUDA LILA SOLANKI
|
1121005WL001003
|
DUDA LILA SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075954
|
|
DUDA LILA SOLANKI
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-023-001/280
(Kadegi)
|
1121005000NRG24190620230025876
|
19/06/2023
|
DUDA LILA SOLANKI
|
1121005WL001003
|
DUDA LILA SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075911
|
|
KANCHANBEN DUDABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-023-001/285
(Kadegi)
|
1121005000NRG24190620230025878
|
19/06/2023
|
ARBHAM RAMDE JADEJA
|
1121005WL001003
|
ARBHAM RAMDE JADEJA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075947
|
|
ARBHAM RAMDE JADEJA ( KADEGIYA )
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-023-001/285
(Kadegi)
|
1121005000NRG24190620230025879
|
19/06/2023
|
ARBHAM RAMDE JADEJA
|
1121005WL001003
|
ARBHAM RAMDE JADEJA
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802075948
|
|
MOTIBEN ARABHAMBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-023-001/286
(Kadegi)
|
1121005000NRG24190620230025880
|
19/06/2023
|
NATHU DEVA GHELA KADEGIYA
|
1121005WL001003
|
NATHU DEVA GHELA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075926
|
|
NATHU DEVA GHELA KADEGIYA
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-023-001/287
(Kadegi)
|
1121005000NRG24190620230025882
|
19/06/2023
|
HIRIBEN RAM KADEGIYA
|
1121005WL001003
|
HIRIBEN RAM KADEGIYA
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802076010
|
|
HIRIBEN RAM KADEGIYA
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-023-001/287
(Kadegi)
|
1121005000NRG24190620230025881
|
19/06/2023
|
RAM DEVA KADEGIYA
|
1121005WL001003
|
RAM DEVA KADEGIYA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076009
|
|
RAM DEVA KADEGIYA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-023-001/3
(Kadegi)
|
1121005000NRG24190620230025883
|
19/06/2023
|
BIJAL MASRIBHAI KODIYATAR
|
1121005WL001003
|
BIJAL MASRIBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075970
|
|
BIJAL MASRIBHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-023-001/3
(Kadegi)
|
1121005000NRG24190620230025884
|
19/06/2023
|
KARIBEN BIJALBHAI KODIYATAR
|
1121005WL001003
|
KARIBEN BIJALBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075990
|
|
KARIBEN BIJALBHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-023-001/301
(Kadegi)
|
1121005000NRG24190620230025885
|
19/06/2023
|
BHIMABHAI RAMABHAI KADEGIYA
|
1121005WL001003
|
BHIMABHAI RAMABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076068
|
|
BHIMABHAI RAMABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-023-001/301
(Kadegi)
|
1121005000NRG24190620230025886
|
19/06/2023
|
SUMARIBEN BHIMABHAI KADEGIYA
|
1121005WL001003
|
SUMARIBEN BHIMABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076070
|
|
SUMARIBEN BHIMABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-023-001/307
(Kadegi)
|
1121005000NRG24190620230025887
|
19/06/2023
|
LILUBEN JESABHAI KODIYATAR
|
1121005WL001003
|
LILUBEN JESABHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802075977
|
|
LILUBEN JESABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-023-001/319
(Kadegi)
|
1121005000NRG24190620230025890
|
19/06/2023
|
KARABHAI GHOGHADBHAI KODIYATARi
|
1121005WL001003
|
KARABHAI GHOGHADBHAI KODIYATARi
|
00045
|
BARB0DBMYAR
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802076066
|
|
KARABHAI GHOGHADBHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-023-001/330
(Kadegi)
|
1121005000NRG24190620230025891
|
19/06/2023
|
KARA PANCHA RAMA KODIYATAR
|
1121005WL001003
|
KARA PANCHA RAMA KODIYATAR
|
00045
|
BARB0DBMYAR
|
745
|
745
|
Processed
|
27/06/2023
|
|
2802075963
|
|
KARA PANCHA RAMA KODIYATAR
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-023-001/332
(Kadegi)
|
1121005000NRG24190620230025892
|
19/06/2023
|
LAKHA PANCHABHAI KODIYATAR
|
1121005WL001003
|
LAKHA PANCHABHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
447
|
447
|
Processed
|
27/06/2023
|
|
2802075978
|
|
LAKHA PANCHABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-023-001/332
(Kadegi)
|
1121005000NRG24190620230025893
|
19/06/2023
|
LAKHA PANCHABHAI KODIYATAR
|
1121005WL001003
|
LAKHA PANCHABHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
447
|
447
|
Processed
|
27/06/2023
|
|
2802075979
|
|
KODIYATAR PURIBEN
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG24190620230025894
|
19/06/2023
|
AMRIBEN PARBATBHAI KODIYATAR
|
1121005WL001003
|
AMRIBEN PARBATBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802075989
|
|
AMRIBEN PARBATBHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG24190620230025895
|
19/06/2023
|
SAMAT PABA KODIYATAR
|
1121005WL001003
|
SAMAT PABA KODIYATAR
|
00045
|
BARB0DBMYAR
|
894
|
894
|
Processed
|
27/06/2023
|
|
2802076047
|
|
SAMAT PABA KODIYATAR
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-023-001/345
(Kadegi)
|
1121005000NRG24190620230025896
|
19/06/2023
|
BAVAN DESURBHAI KODIYATAR
|
1121005WL001003
|
BAVAN DESURBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
447
|
447
|
Processed
|
27/06/2023
|
|
2802075940
|
|
BAVAN DESURBHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-023-001/349
(Kadegi)
|
1121005000NRG24190620230025897
|
19/06/2023
|
DEVDAS HAJA MER
|
1121005WL001003
|
DEVDAS HAJA MER
|
00045
|
BARB0DBMYAR
|
596
|
596
|
Processed
|
27/06/2023
|
|
2802075923
|
|
DEVDAS HAJA MER
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-023-001/353
(Kadegi)
|
1121005000NRG24190620230025898
|
19/06/2023
|
KADEGIYA DEVIBEN
|
1121005WL001003
|
KADEGIYA DEVIBEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076087
|
|
KADEGIYA DEVIBEN
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG24190620230025899
|
19/06/2023
|
NATHABHAI DEVADASHBHAI
|
1121005WL001003
|
NATHABHAI DEVADASHBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076021
|
|
NATHABHAI DEVADASHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG24190620230025900
|
19/06/2023
|
RAJIBEN NATHABHAIKADEGIYA
|
1121005WL001003
|
RAJIBEN NATHABHAIKADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076054
|
|
RAJIBEN NATHABHAIKADEGIYA
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-023-001/365
(Kadegi)
|
1121005000NRG24190620230025901
|
19/06/2023
|
RAMBHAI BHIKHABHAI KADEGIYA
|
1121005WL001003
|
RAMBHAI BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076031
|
|
MR RAM BHIKHA KADEGIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTIYANA
|
GJ-21-005-023-001/381
(Kadegi)
|
1121005000NRG24190620230025902
|
19/06/2023
|
KARABHAI GIGABHAI KHUTI
|
1121005WL001003
|
KARABHAI GIGABHAI KHUTI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076083
|
|
KARABHAI GIGABHAI KHUTI
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-023-001/383
(Kadegi)
|
1121005000NRG24190620230025903
|
19/06/2023
|
MANJUBEN DAMAJIBHAI VAJA
|
1121005WL001003
|
MANJUBEN DAMAJIBHAI VAJA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076062
|
|
MANJUBEN DAMAJIBHAI VAJA
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-023-001/385
(Kadegi)
|
1121005000NRG24190620230025904
|
19/06/2023
|
MANJUBEN VINODGAR DEVGAR
|
1121005WL001003
|
MANJUBEN VINODGAR DEVGAR
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075966
|
|
MEGHANATHI MANJULABEN
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-023-001/388
(Kadegi)
|
1121005000NRG24190620230025905
|
19/06/2023
|
SANGANBHAI LAKHAMABHAI KADEGIYA
|
1121005WL001003
|
SANGANBHAI LAKHAMABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076048
|
|
SANGANBHAI LAKHAMABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG24190620230025908
|
19/06/2023
|
BHINIBEN RAMDEBHAI KADEGIYA
|
1121005WL001003
|
BHINIBEN RAMDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076063
|
|
BHINIBEN RAMDEBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG24190620230025907
|
19/06/2023
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
1121005WL001003
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075912
|
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-023-001/400
(Kadegi)
|
1121005000NRG24190620230025909
|
19/06/2023
|
DILIP DEVDAS LAKHMAN TIMBA
|
1121005WL001003
|
DILIP DEVDAS LAKHMAN TIMBA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075959
|
|
DILIP DEVDAS LAKHMAN TIMBA
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-023-001/400
(Kadegi)
|
1121005000NRG24190620230025910
|
19/06/2023
|
DILIP DEVDAS LAKHMAN TIMBA
|
1121005WL001003
|
DILIP DEVDAS LAKHMAN TIMBA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075960
|
|
BHURIBEN DEVADASHABHAI TIMBA
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-023-001/406
(Kadegi)
|
1121005000NRG24190620230025911
|
19/06/2023
|
VEJIBEN PUNJABHAI ODEDARA
|
1121005WL001003
|
VEJIBEN PUNJABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076095
|
|
VEJIBEN PUNJABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG24190620230025912
|
19/06/2023
|
SAVDAS RANA KADEGIYA
|
1121005WL001003
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076011
|
|
SAVDAS RANA KADEGIYA
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG24190620230025913
|
19/06/2023
|
SAVDAS RANA KADEGIYA
|
1121005WL001003
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076012
|
|
KADEGIYA SATIBEN
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-023-001/417
(Kadegi)
|
1121005000NRG24190620230025914
|
19/06/2023
|
DUDABHAI BHANABHAI ODEDARA
|
1121005WL001003
|
DUDABHAI BHANABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076041
|
|
DUDABHAI BHANABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
76
|
KUTIYANA
|
GJ-21-005-023-001/433
(Kadegi)
|
1121005000NRG24190620230025917
|
19/06/2023
|
KARASHANBHAI PARABATBHAI KADEGIYA
|
1121005WL001003
|
KARASHANBHAI PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076053
|
|
KARASHANBHAI PARABATBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-023-001/433
(Kadegi)
|
1121005000NRG24190620230025918
|
19/06/2023
|
NATHIBEN KARASHANBHAI KADEGIYA
|
1121005WL001003
|
NATHIBEN KARASHANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
292
|
292
|
Processed
|
27/06/2023
|
|
2802076060
|
|
NATHIBEN KARASHANBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-023-001/440
(Kadegi)
|
1121005000NRG24190620230025919
|
19/06/2023
|
GHELA NARBATBHAI ODEDARA
|
1121005WL001003
|
GHELA NARBATBHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075916
|
|
GHELA NARBATBHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-023-001/481
(Kadegi)
|
1121005000NRG24190620230025921
|
19/06/2023
|
SARAMANBHAI RAMABHAI RAMABHAI
|
1121005WL001003
|
SARAMANBHAI RAMABHAI RAMABHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076084
|
|
MR KADEGIYA SARAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUTIYANA
|
GJ-21-005-023-001/488
(Kadegi)
|
1121005000NRG24190620230025922
|
19/06/2023
|
HAJABHAI DUDABHAI KADEGIYA
|
1121005WL001003
|
HAJABHAI DUDABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076077
|
|
HAJABHAI DUDABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-023-001/488
(Kadegi)
|
1121005000NRG24190620230025923
|
19/06/2023
|
JAYANIBEN HAJABHAI KADEGIYA
|
1121005WL001003
|
JAYANIBEN HAJABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076029
|
|
JAYANIBEN HAJABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
82
|
KUTIYANA
|
GJ-21-005-023-001/493
(Kadegi)
|
1121005000NRG24190620230025924
|
19/06/2023
|
BHIKHAN JIVA KADEGIYA
|
1121005WL001003
|
BHIKHAN JIVA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075910
|
|
KADEGIYA VALIBEN
|
BANK OF BARODA(606985)
|
|
83
|
KUTIYANA
|
GJ-21-005-023-001/493
(Kadegi)
|
1121005000NRG24190620230025925
|
19/06/2023
|
VANRAJBHAI BHIKHANBHAI KADEGIYA
|
1121005WL001003
|
VANRAJBHAI BHIKHANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802076022
|
|
VANRAJBHAI BHIKHANBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
84
|
KUTIYANA
|
GJ-21-005-023-001/495
(Kadegi)
|
1121005000NRG24190620230025926
|
19/06/2023
|
ARABHAMBHAI UGABHAI JADEJA
|
1121005WL001003
|
ARABHAMBHAI UGABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802076055
|
|
ARABHAMBHAI UGABHAI JADEJA
|
BANK OF BARODA(606985)
|
|
85
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG24190620230025927
|
19/06/2023
|
HARDAS MALDE KADEGIYA
|
1121005WL001003
|
HARDAS MALDE KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076004
|
|
HARADASHBHAI MALADEBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
86
|
KUTIYANA
|
GJ-21-005-023-001/513
(Kadegi)
|
1121005000NRG24190620230025928
|
19/06/2023
|
ABHA GANGABHAI KADEGIYA
|
1121005WL001003
|
ABHA GANGABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076006
|
|
ABHA GANGABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
87
|
KUTIYANA
|
GJ-21-005-023-001/528
(Kadegi)
|
1121005000NRG24190620230025930
|
19/06/2023
|
DEVIBEN VIKRAMBHAI THAPALIYA
|
1121005WL001003
|
DEVIBEN VIKRAMBHAI THAPALIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076092
|
|
DEVIBEN VIKRAMBHAI THAPALIYA
|
BANK OF BARODA(606985)
|
|
88
|
KUTIYANA
|
GJ-21-005-023-001/537
(Kadegi)
|
1121005000NRG24190620230025931
|
19/06/2023
|
JANJIBEN NAGABHAI KADEGIYA
|
1121005WL001003
|
JANJIBEN NAGABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075952
|
|
KADEGIYA NAGABHAI
|
BANK OF BARODA(606985)
|
|
89
|
KUTIYANA
|
GJ-21-005-023-001/543
(Kadegi)
|
1121005000NRG24190620230025932
|
19/06/2023
|
LAKHMAN LALGAR MEGHNATHI
|
1121005WL001003
|
LAKHMAN LALGAR MEGHNATHI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076002
|
|
LAKHMAN LALGAR MEGHNATHI
|
BANK OF BARODA(606985)
|
|
90
|
KUTIYANA
|
GJ-21-005-023-001/543
(Kadegi)
|
1121005000NRG24190620230025933
|
19/06/2023
|
LAKHMAN LALGAR MEGHNATHI
|
1121005WL001003
|
LAKHMAN LALGAR MEGHNATHI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076003
|
|
JAYASHREEBEN LAKHAMANGAR MEGHANATHI
|
BANK OF BARODA(606985)
|
|
91
|
KUTIYANA
|
GJ-21-005-023-001/551
(Kadegi)
|
1121005000NRG24190620230025936
|
19/06/2023
|
ZANZIBEN LILABHAI ODEDARA
|
1121005WL001003
|
ZANZIBEN LILABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076085
|
|
ZANZIBEN LILABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
92
|
KUTIYANA
|
GJ-21-005-023-001/556
(Kadegi)
|
1121005000NRG24190620230025937
|
19/06/2023
|
BHUPATBHAI JESABHAI KADEGIYA
|
1121005WL001003
|
BHUPATBHAI JESABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076061
|
|
BHUPATBHAI JESABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
93
|
KUTIYANA
|
GJ-21-005-023-001/561
(Kadegi)
|
1121005000NRG24190620230025939
|
19/06/2023
|
LALITABEN VIJAY SOLANKI
|
1121005WL001003
|
LALITABEN VIJAY SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076017
|
|
LALITABEN VIJAY SOLANKI
|
BANK OF BARODA(606985)
|
|
94
|
KUTIYANA
|
GJ-21-005-023-001/561
(Kadegi)
|
1121005000NRG24190620230025938
|
19/06/2023
|
VIJAY JAYANTIBHAI SOLANKI
|
1121005WL001003
|
VIJAY JAYANTIBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802075941
|
|
SOLANKI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KUTIYANA
|
GJ-21-005-023-001/562
(Kadegi)
|
1121005000NRG24190620230025940
|
19/06/2023
|
PRAVIN BACHUBHAI SOLANKI
|
1121005WL001003
|
PRAVIN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075998
|
|
MR PRAVIN BACHU SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTIYANA
|
GJ-21-005-023-001/562
(Kadegi)
|
1121005000NRG24190620230025941
|
19/06/2023
|
PRAVIN BACHUBHAI SOLANKI
|
1121005WL001003
|
PRAVIN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075999
|
|
PRAVIN BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
97
|
KUTIYANA
|
GJ-21-005-023-001/563
(Kadegi)
|
1121005000NRG24190620230025942
|
19/06/2023
|
MANSUKH BACHUBHAI SOLANKI
|
1121005WL001003
|
MANSUKH BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075995
|
|
MANSUKH BACHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
98
|
KUTIYANA
|
GJ-21-005-023-001/563
(Kadegi)
|
1121005000NRG24190620230025943
|
19/06/2023
|
RASILABEN MANSUKHBHAI SOLANKI
|
1121005WL001003
|
RASILABEN MANSUKHBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075930
|
|
RASILABEN MANSUKHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
99
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG24190620230025944
|
19/06/2023
|
KANTI BHIKHABHAI SOLANKI
|
1121005WL001003
|
KANTI BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075971
|
|
KANTI BHIKHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
100
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG24190620230025945
|
19/06/2023
|
SOLANKI MUKTABEN
|
1121005WL001003
|
SOLANKI MUKTABEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075986
|
|
SOLANKI MUKTABEN
|
BANK OF BARODA(606985)
|
|
101
|
KUTIYANA
|
GJ-21-005-023-001/565
(Kadegi)
|
1121005000NRG24190620230025947
|
19/06/2023
|
Solanki Kusumben Ramabhai
|
1121005WL001003
|
Solanki Kusumben Ramabhai
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076100
|
|
KUSUMBEN RAMBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
102
|
KUTIYANA
|
GJ-21-005-023-001/565
(Kadegi)
|
1121005000NRG24190620230025946
|
19/06/2023
|
Solanki Ramabhai Balubhai
|
1121005WL001003
|
Solanki Ramabhai Balubhai
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076000
|
|
RAM BALUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
103
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG24190620230025948
|
19/06/2023
|
RAJSHI TAPUBHAI SOLANKI
|
1121005WL001003
|
RAJSHI TAPUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075969
|
|
RAJSHI TAPUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
104
|
KUTIYANA
|
GJ-21-005-023-001/567
(Kadegi)
|
1121005000NRG24190620230025950
|
19/06/2023
|
BACHU UKA VAGHELA
|
1121005WL001003
|
BACHU UKA VAGHELA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075922
|
|
SHANTIBEN BACHU SOLANKI
|
BANK OF BARODA(606985)
|
|
105
|
KUTIYANA
|
GJ-21-005-023-001/569
(Kadegi)
|
1121005000NRG24190620230025951
|
19/06/2023
|
SOLANKI MANUBHAI
|
1121005WL001003
|
SOLANKI MANUBHAI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075935
|
|
SOLANKI MANUBHAI
|
BANK OF BARODA(606985)
|
|
106
|
KUTIYANA
|
GJ-21-005-023-001/57
(Kadegi)
|
1121005000NRG24190620230025953
|
19/06/2023
|
KADEGIYA BHARAMIBEN
|
1121005WL001003
|
KADEGIYA BHARAMIBEN
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076093
|
|
KADEGIYA BHARAMIBEN
|
BANK OF BARODA(606985)
|
|
107
|
KUTIYANA
|
GJ-21-005-023-001/570
(Kadegi)
|
1121005000NRG24190620230025954
|
19/06/2023
|
TAPU UKA SOLANKI
|
1121005WL001003
|
TAPU UKA SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075965
|
|
TAPU UKA SOLANKI
|
BANK OF BARODA(606985)
|
|
108
|
KUTIYANA
|
GJ-21-005-023-001/571
(Kadegi)
|
1121005000NRG24190620230025955
|
19/06/2023
|
MOTIBEN SMJUBHAI SOLANKI
|
1121005WL001003
|
MOTIBEN SMJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075983
|
|
MOTIBEN SMJUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
109
|
KUTIYANA
|
GJ-21-005-023-001/572
(Kadegi)
|
1121005000NRG24190620230025956
|
19/06/2023
|
SARMAN LILABHAI SOLANKI
|
1121005WL001003
|
SARMAN LILABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075939
|
|
SARMAN LILABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
110
|
KUTIYANA
|
GJ-21-005-023-001/572
(Kadegi)
|
1121005000NRG24190620230025957
|
19/06/2023
|
SOLANKI RANJANBEN
|
1121005WL001003
|
SOLANKI RANJANBEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076005
|
|
SOLANKI RANJANBEN
|
BANK OF BARODA(606985)
|
|
111
|
KUTIYANA
|
GJ-21-005-023-001/573
(Kadegi)
|
1121005000NRG24190620230025958
|
19/06/2023
|
RAJU KESHUBHAI SOLANKI
|
1121005WL001003
|
RAJU KESHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802075994
|
|
RAJU KESHUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
112
|
KUTIYANA
|
GJ-21-005-023-001/573
(Kadegi)
|
1121005000NRG24190620230025959
|
19/06/2023
|
RASHILABEN RAJUBHAI SOLANKI
|
1121005WL001003
|
RASHILABEN RAJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076091
|
|
RASHILABEN RAJUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
113
|
KUTIYANA
|
GJ-21-005-023-001/574
(Kadegi)
|
1121005000NRG24190620230025960
|
19/06/2023
|
MUKESH KARABHAI SOLANKI
|
1121005WL001003
|
MUKESH KARABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802075934
|
|
MUKESH KARABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
114
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG24190620230025962
|
19/06/2023
|
MEPA SOMA CHAUHAN
|
1121005WL001003
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075949
|
|
MEPA SOMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
115
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG24190620230025963
|
19/06/2023
|
MEPA SOMA CHAUHAN
|
1121005WL001003
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075950
|
|
RASILABEN MEPABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
116
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG24190620230025964
|
19/06/2023
|
JETHA RAJSHI MEGHA CHAUHAN
|
1121005WL001003
|
JETHA RAJSHI MEGHA CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075928
|
|
JETHA RAJSHI MEGHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
117
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG24190620230025965
|
19/06/2023
|
KARAN UG JETHABHAI CHAUHAN
|
1121005WL001003
|
KARAN UG JETHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075945
|
|
KARAN U/G JETHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
118
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG24190620230025966
|
19/06/2023
|
JIVA MULU VEGDA
|
1121005WL001003
|
JIVA MULU VEGDA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076008
|
|
JIVA MULU VEGDA
|
BANK OF BARODA(606985)
|
|
119
|
KUTIYANA
|
GJ-21-005-023-001/581
(Kadegi)
|
1121005000NRG24190620230025967
|
19/06/2023
|
DEVIBEN MULUBHAI VEGADA
|
1121005WL001003
|
DEVIBEN MULUBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076064
|
|
DEVIBEN MULUBHAI VEGADA
|
BANK OF BARODA(606985)
|
|
120
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG24190620230025968
|
19/06/2023
|
DEVIBEN CHANABHAI CHAUHAN
|
1121005WL001003
|
DEVIBEN CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076103
|
|
CHANA BADHA
|
BANK OF BARODA(606985)
|
|
121
|
KUTIYANA
|
GJ-21-005-023-001/584
(Kadegi)
|
1121005000NRG24190620230025970
|
19/06/2023
|
POPATBHAI HAJABHAI CHAUHAN
|
1121005WL001003
|
POPATBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076024
|
|
CHAUHAN PRAVINABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
122
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG24190620230025973
|
19/06/2023
|
CHAUHAN ASHABEN SANJAYBHAI
|
1121005WL001003
|
CHAUHAN ASHABEN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076105
|
|
CHAUHAN ASHABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
123
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG24190620230025972
|
19/06/2023
|
CHAUHAN SANJAYBHAI
|
1121005WL001003
|
CHAUHAN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076019
|
|
CHAUHAN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KUTIYANA
|
GJ-21-005-023-001/603
(Kadegi)
|
1121005000NRG24190620230025974
|
19/06/2023
|
DHANIBEN BHIMABHAI KHUNTI
|
1121005WL001003
|
DHANIBEN BHIMABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075996
|
|
DHANIBEN BHIMABHAI KHUNTI
|
BANK OF BARODA(606985)
|
|
125
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG24190620230025975
|
19/06/2023
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL001003
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
146
|
146
|
Processed
|
27/06/2023
|
|
2802076051
|
|
KACHARABHAI BADHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
126
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG24190620230025976
|
19/06/2023
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL001003
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076052
|
|
SANTABEN KACHRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
127
|
KUTIYANA
|
GJ-21-005-023-001/606
(Kadegi)
|
1121005000NRG24190620230025977
|
19/06/2023
|
MADHA RUDA CHAUHAN
|
1121005WL001003
|
MADHA RUDA CHAUHAN
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802075951
|
|
MADHA RUDA CHAUHAN
|
BANK OF BARODA(606985)
|
|
128
|
KUTIYANA
|
GJ-21-005-023-001/606
(Kadegi)
|
1121005000NRG24190620230025978
|
19/06/2023
|
MADHA RUDA CHAUHAN
|
1121005WL001003
|
MADHA RUDA CHAUHAN
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075919
|
|
MANJUBEN MADHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
129
|
KUTIYANA
|
GJ-21-005-023-001/607
(Kadegi)
|
1121005000NRG24190620230025979
|
19/06/2023
|
CHANA RANMAL RAMA KADEGIYA
|
1121005WL001003
|
CHANA RANMAL RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075915
|
|
CHANA RANMAL RAMA KADEGIYA
|
BANK OF BARODA(606985)
|
|
130
|
KUTIYANA
|
GJ-21-005-023-001/608
(Kadegi)
|
1121005000NRG24190620230025981
|
19/06/2023
|
LAKHAMANBHAI MENANDBHAI KADEGIYA
|
1121005WL001003
|
LAKHAMANBHAI MENANDBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076067
|
|
LAKHAMANBHAI MENANDBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
131
|
KUTIYANA
|
GJ-21-005-023-001/610
(Kadegi)
|
1121005000NRG24190620230025982
|
19/06/2023
|
LILABEN NARANBHAI SOLANKI
|
1121005WL001003
|
LILABEN NARANBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075932
|
|
SOLANKI NARANBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
KUTIYANA
|
GJ-21-005-023-001/610
(Kadegi)
|
1121005000NRG24190620230025983
|
19/06/2023
|
LILABEN NARANBHAI SOLANKI
|
1121005WL001003
|
LILABEN NARANBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075933
|
|
LILABEN NARANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
133
|
KUTIYANA
|
GJ-21-005-023-001/612
(Kadegi)
|
1121005000NRG24190620230025984
|
19/06/2023
|
SARADABEN UMESH SOLANKI
|
1121005WL001003
|
SARADABEN UMESH SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076018
|
|
SOLANKI SARDABEN
|
BANK OF BARODA(606985)
|
|
134
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG24190620230025985
|
19/06/2023
|
MUKESH POPATBHAI SOLANKI
|
1121005WL001003
|
MUKESH POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075985
|
|
MUKESH POPATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
135
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG24190620230025986
|
19/06/2023
|
USHABEN MUKESHABHAI SOLANKI
|
1121005WL001003
|
USHABEN MUKESHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076096
|
|
USHABEN MUKESHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
136
|
KUTIYANA
|
GJ-21-005-023-001/614
(Kadegi)
|
1121005000NRG24190620230025987
|
19/06/2023
|
BHAVESH KARABHAI VAGHELA
|
1121005WL001003
|
BHAVESH KARABHAI VAGHELA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802075917
|
|
BHAVESH KARABHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
137
|
KUTIYANA
|
GJ-21-005-023-001/614
(Kadegi)
|
1121005000NRG24190620230025988
|
19/06/2023
|
VAGHELA MADHUBEN BHAVESHBHAI
|
1121005WL001003
|
VAGHELA MADHUBEN BHAVESHBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076043
|
|
VAGHELA MADHUBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
138
|
KUTIYANA
|
GJ-21-005-023-001/615
(Kadegi)
|
1121005000NRG24190620230025989
|
19/06/2023
|
GITABEN DHIRAJLAL SOLANKI
|
1121005WL001003
|
GITABEN DHIRAJLAL SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075942
|
|
GITABEN DHIRAJLAL SOLANKI
|
BANK OF BARODA(606985)
|
|
139
|
KUTIYANA
|
GJ-21-005-023-001/619
(Kadegi)
|
1121005000NRG24190620230025990
|
19/06/2023
|
RAMBHAI SAJANBHAI KADEGIYA
|
1121005WL001003
|
RAMBHAI SAJANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
146
|
146
|
Processed
|
27/06/2023
|
|
2802076082
|
|
RAMBHAI SAJANBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
140
|
KUTIYANA
|
GJ-21-005-023-001/62
(Kadegi)
|
1121005000NRG24190620230025992
|
19/06/2023
|
KARANBHAI BHIKHABHAI KADEGIYA
|
1121005WL001003
|
KARANBHAI BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076090
|
|
KARANBHAI BHIKHABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
141
|
KUTIYANA
|
GJ-21-005-023-001/62
(Kadegi)
|
1121005000NRG24190620230025991
|
19/06/2023
|
RAMBHIBEN BHIKHABHAI KADEGIYA
|
1121005WL001003
|
RAMBHIBEN BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076104
|
|
RAMBHIBEN BHIKHABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
142
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG24190620230025993
|
19/06/2023
|
GANGA NAGA GIGA JADEJA
|
1121005WL001003
|
GANGA NAGA GIGA JADEJA
|
00045
|
BARB0DBMYAR
|
292
|
292
|
Processed
|
27/06/2023
|
|
2802075908
|
|
GANGA NAGA GIGA JADEJA
|
BANK OF BARODA(606985)
|
|
143
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG24190620230025994
|
19/06/2023
|
KADEGIYA RABHIBEN
|
1121005WL001003
|
KADEGIYA RABHIBEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076035
|
|
KADEGIYA RABHIBEN GANGABHAI
|
BANK OF BARODA(606985)
|
|
144
|
KUTIYANA
|
GJ-21-005-023-001/621
(Kadegi)
|
1121005000NRG24190620230025995
|
19/06/2023
|
BHINIBEN DEVA DUDA ODEDRA
|
1121005WL001003
|
BHINIBEN DEVA DUDA ODEDRA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075953
|
|
BHINIBEN DEVABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
145
|
KUTIYANA
|
GJ-21-005-023-001/625
(Kadegi)
|
1121005000NRG24190620230025997
|
19/06/2023
|
ODEDRA RABHIBEN
|
1121005WL001003
|
ODEDRA RABHIBEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076027
|
|
ODEDRA RABHIBEN
|
BANK OF BARODA(606985)
|
|
146
|
KUTIYANA
|
GJ-21-005-023-001/625
(Kadegi)
|
1121005000NRG24190620230025996
|
19/06/2023
|
POLA DUDA ODEDARA
|
1121005WL001003
|
POLA DUDA ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075957
|
|
POLA DUDA ODEDARA
|
BANK OF BARODA(606985)
|
|
147
|
KUTIYANA
|
GJ-21-005-023-001/626
(Kadegi)
|
1121005000NRG24190620230025999
|
19/06/2023
|
LABHUBEN RAJABHAI ODEDARA
|
1121005WL001003
|
LABHUBEN RAJABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076030
|
|
LABHUBEN RAJABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
148
|
KUTIYANA
|
GJ-21-005-023-001/626
(Kadegi)
|
1121005000NRG24190620230025998
|
19/06/2023
|
RAJABHAI RAMADEBHAI ODEDARA
|
1121005WL001003
|
RAJABHAI RAMADEBHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076078
|
|
RAJABHAI RAMADEBHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
149
|
KUTIYANA
|
GJ-21-005-023-001/627
(Kadegi)
|
1121005000NRG24190620230026000
|
19/06/2023
|
JYOTSNABEN BHIMA ODEDARA
|
1121005WL001003
|
JYOTSNABEN BHIMA ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076007
|
|
JYOTSNABEN BHIMA ODEDARA
|
BANK OF BARODA(606985)
|
|
150
|
KUTIYANA
|
GJ-21-005-023-001/630
(Kadegi)
|
1121005000NRG24190620230026001
|
19/06/2023
|
DEVIBEN DUDABHAI ODEDARA
|
1121005WL001003
|
DEVIBEN DUDABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075972
|
|
DEVIBEN DUDABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
151
|
KUTIYANA
|
GJ-21-005-023-001/632
(Kadegi)
|
1121005000NRG24190620230026002
|
19/06/2023
|
JADEJA VIRAMBHAI BHOJABHAI
|
1121005WL001003
|
JADEJA VIRAMBHAI BHOJABHAI
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802075958
|
|
JADEJA VIRAMBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
152
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG24190620230026004
|
19/06/2023
|
CHAUHAN HAMIBEN
|
1121005WL001003
|
CHAUHAN HAMIBEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076076
|
|
CHAUHAN HAMIBEN
|
BANK OF BARODA(606985)
|
|
153
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG24190620230026003
|
19/06/2023
|
JIVA VIRA CHAUHAN
|
1121005WL001003
|
JIVA VIRA CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075920
|
|
JIVA VIRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
154
|
KUTIYANA
|
GJ-21-005-023-001/639
(Kadegi)
|
1121005000NRG24190620230026006
|
19/06/2023
|
DHERAVADA HANSABEN NARSHIBHAI
|
1121005WL001003
|
DHERAVADA HANSABEN NARSHIBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076081
|
|
DHERAVADA HANSABEN NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
155
|
KUTIYANA
|
GJ-21-005-023-001/639
(Kadegi)
|
1121005000NRG24190620230026005
|
19/06/2023
|
NARSHI MOHAN GHERVADA
|
1121005WL001003
|
NARSHI MOHAN GHERVADA
|
00045
|
BARB0DBMYAR
|
146
|
146
|
Processed
|
27/06/2023
|
|
2802075961
|
|
NARSHI MOHAN GHERVADA
|
BANK OF BARODA(606985)
|
|
156
|
KUTIYANA
|
GJ-21-005-023-001/640
(Kadegi)
|
1121005000NRG24190620230026007
|
19/06/2023
|
DEVIBEN PARABATBHAI KADEGIYA
|
1121005WL001003
|
DEVIBEN PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076037
|
|
DEVIBEN PARABATBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
157
|
KUTIYANA
|
GJ-21-005-023-001/641
(Kadegi)
|
1121005000NRG24190620230026008
|
19/06/2023
|
DHERAVADA MITABEN
|
1121005WL001003
|
DHERAVADA MITABEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076034
|
|
DHERAVADA MITABEN
|
BANK OF BARODA(606985)
|
|
158
|
KUTIYANA
|
GJ-21-005-023-001/643
(Kadegi)
|
1121005000NRG24190620230026009
|
19/06/2023
|
JIVTIBEN RAJA KADEGIYA
|
1121005WL001003
|
JIVTIBEN RAJA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076046
|
|
JIVTIBEN RAJA KADEGIYA
|
BANK OF BARODA(606985)
|
|
159
|
KUTIYANA
|
GJ-21-005-023-001/644
(Kadegi)
|
1121005000NRG24190620230026010
|
19/06/2023
|
VIRAMBHAI KARASHANBHAI KARAVADARA
|
1121005WL001003
|
VIRAMBHAI KARASHANBHAI KARAVADARA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076069
|
|
VIRAMBHAI KARASHANBHAI KARAVADARA
|
BANK OF BARODA(606985)
|
|
160
|
KUTIYANA
|
GJ-21-005-023-001/646
(Kadegi)
|
1121005000NRG24190620230026011
|
19/06/2023
|
JAYA KESHU KADEDIYA
|
1121005WL001003
|
JAYA KESHU KADEDIYA
|
00045
|
BARB0DBMYAR
|
146
|
146
|
Processed
|
27/06/2023
|
|
2802076001
|
|
JAYA KESHU KADEDIYA
|
BANK OF BARODA(606985)
|
|
161
|
KUTIYANA
|
GJ-21-005-023-001/649
(Kadegi)
|
1121005000NRG24190620230026012
|
19/06/2023
|
LAKHIBEN POLA ODEDARA
|
1121005WL001003
|
LAKHIBEN POLA ODEDARA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076014
|
|
LAKHIBEN POLA ODEDARA
|
BANK OF BARODA(606985)
|
|
162
|
KUTIYANA
|
GJ-21-005-023-001/649
(Kadegi)
|
1121005000NRG24190620230026013
|
19/06/2023
|
RAJUBHAI POLABHAI ODEDRA
|
1121005WL001003
|
RAJUBHAI POLABHAI ODEDRA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076072
|
|
RAJUBHAI POLABHAI ODEDRA
|
BANK OF BARODA(606985)
|
|
163
|
KUTIYANA
|
GJ-21-005-023-001/650
(Kadegi)
|
1121005000NRG24190620230026014
|
19/06/2023
|
KADEGIYA SARMANBHAI
|
1121005WL001003
|
KADEGIYA SARMANBHAI
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802076079
|
|
KADEGIYA SARMANBHAI
|
BANK OF BARODA(606985)
|
|
164
|
KUTIYANA
|
GJ-21-005-023-001/655
(Kadegi)
|
1121005000NRG24190620230026015
|
19/06/2023
|
BHARMIBEN NAGAJAN KADEGIYA
|
1121005WL001003
|
BHARMIBEN NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076039
|
|
RAMBHAI NAGAJANBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
165
|
KUTIYANA
|
GJ-21-005-023-001/655
(Kadegi)
|
1121005000NRG24190620230026016
|
19/06/2023
|
BHARMIBEN NAGAJAN KADEGIYA
|
1121005WL001003
|
BHARMIBEN NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076040
|
|
BHARMIBEN NAGAJAN KADEGIYA
|
BANK OF BARODA(606985)
|
|
166
|
KUTIYANA
|
GJ-21-005-023-001/656
(Kadegi)
|
1121005000NRG24190620230026017
|
19/06/2023
|
KANA RAMA ODEDRA
|
1121005WL001003
|
KANA RAMA ODEDRA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076032
|
|
KANA RAMA ODEDRA
|
BANK OF BARODA(606985)
|
|
167
|
KUTIYANA
|
GJ-21-005-023-001/660
(Kadegi)
|
1121005000NRG24190620230026018
|
19/06/2023
|
ARSHI DEVDAS HAJA KADEGIYA
|
1121005WL001003
|
ARSHI DEVDAS HAJA KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075921
|
|
ARSHI DEVDAS HAJA KADEGIYA
|
BANK OF BARODA(606985)
|
|
168
|
KUTIYANA
|
GJ-21-005-023-001/665
(Kadegi)
|
1121005000NRG24190620230026019
|
19/06/2023
|
REKHABEN SANJEYBHAI
|
1121005WL001003
|
REKHABEN SANJEYBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076056
|
|
REKHABEN SANJEYBHAI
|
BANK OF BARODA(606985)
|
|
169
|
KUTIYANA
|
GJ-21-005-023-001/666
(Kadegi)
|
1121005000NRG24190620230026020
|
19/06/2023
|
DIVYABEN SUBHESH SOLANKI
|
1121005WL001003
|
DIVYABEN SUBHESH SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076057
|
|
DIVYABEN SUBHESH SOLANKI
|
BANK OF BARODA(606985)
|
|
170
|
KUTIYANA
|
GJ-21-005-023-001/667
(Kadegi)
|
1121005000NRG24190620230026021
|
19/06/2023
|
RAMADE DEVASHI KADEGIYA
|
1121005WL001003
|
RAMADE DEVASHI KADEGIYA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076050
|
|
RAMADE DEVASHI KADEGIYA
|
BANK OF BARODA(606985)
|
|
171
|
KUTIYANA
|
GJ-21-005-023-001/671
(Kadegi)
|
1121005000NRG24190620230026022
|
19/06/2023
|
HEMIBEN VALA CHAUHAN
|
1121005WL001003
|
HEMIBEN VALA CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076013
|
|
MR DINESH VALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUTIYANA
|
GJ-21-005-023-001/675
(Kadegi)
|
1121005000NRG24190620230026023
|
19/06/2023
|
RAMA NAGAJAN KADEGIYA
|
1121005WL001003
|
RAMA NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076049
|
|
RAMA NAGAJAN KADEGIYA
|
BANK OF BARODA(606985)
|
|
173
|
KUTIYANA
|
GJ-21-005-023-001/677
(Kadegi)
|
1121005000NRG24190620230026025
|
19/06/2023
|
HIRABEN RAVAJIBHAI CHAUHAN
|
1121005WL001003
|
HIRABEN RAVAJIBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076065
|
|
HIRABEN RAVAJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
174
|
KUTIYANA
|
GJ-21-005-023-001/678
(Kadegi)
|
1121005000NRG24190620230026026
|
19/06/2023
|
KARIBEN DHIRUBHAI CHAUHAN
|
1121005WL001003
|
KARIBEN DHIRUBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076023
|
|
KARIBEN DHIRUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
175
|
KUTIYANA
|
GJ-21-005-023-001/680
(Kadegi)
|
1121005000NRG24190620230026028
|
19/06/2023
|
BAYABEN BHAYABHAI KODIYATAR
|
1121005WL001003
|
BAYABEN BHAYABHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802076097
|
|
BAYABEN BHAYABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
176
|
KUTIYANA
|
GJ-21-005-023-001/682
(Kadegi)
|
1121005000NRG24190620230026030
|
19/06/2023
|
RANIBEN HAMIRBHAI KADEGIYA
|
1121005WL001003
|
RANIBEN HAMIRBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076098
|
|
RANIBEN HAMIRBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
177
|
KUTIYANA
|
GJ-21-005-023-001/684
(Kadegi)
|
1121005000NRG24190620230026031
|
19/06/2023
|
SATIBEN SARAMANBHAI KADEGIYA
|
1121005WL001003
|
SATIBEN SARAMANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076059
|
|
SATIBEN SARAMANBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
178
|
KUTIYANA
|
GJ-21-005-023-001/685
(Kadegi)
|
1121005000NRG24190620230026032
|
19/06/2023
|
RAJIBEN VIRABHAI KADEGIYA
|
1121005WL001003
|
RAJIBEN VIRABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076088
|
|
RAJIBEN VIRABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
179
|
KUTIYANA
|
GJ-21-005-023-001/691
(Kadegi)
|
1121005000NRG24190620230026033
|
19/06/2023
|
CHAMPABEN MANGABHAI CHAUHAN
|
1121005WL001003
|
CHAMPABEN MANGABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076075
|
|
CHAMPABEN MANGABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
180
|
KUTIYANA
|
GJ-21-005-023-001/696
(Kadegi)
|
1121005000NRG24190620230026034
|
19/06/2023
|
POPAT HADA
|
1121005WL001003
|
POPAT HADA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075914
|
|
POPAT HADA
|
BANK OF BARODA(606985)
|
|
181
|
KUTIYANA
|
GJ-21-005-023-001/697
(Kadegi)
|
1121005000NRG24190620230026035
|
19/06/2023
|
KUTIBEN RANABHAI KADEGIYA
|
1121005WL001003
|
KUTIBEN RANABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076080
|
|
KUTIBEN RANABHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
182
|
KUTIYANA
|
GJ-21-005-023-001/698
(Kadegi)
|
1121005000NRG24190620230026036
|
19/06/2023
|
JAYABEN BHURABHAI CHAUHAN
|
1121005WL001003
|
JAYABEN BHURABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076071
|
|
JAYABEN BHURABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
183
|
KUTIYANA
|
GJ-21-005-023-001/701
(Kadegi)
|
1121005000NRG24190620230026037
|
19/06/2023
|
RANABHAI BHOJABHAI ODEDRA
|
1121005WL001003
|
RANABHAI BHOJABHAI ODEDRA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076020
|
|
MOTIBEN BHOJABHAI ODEDARA
|
BANK OF BARODA(606985)
|
|
184
|
KUTIYANA
|
GJ-21-005-023-001/702
(Kadegi)
|
1121005000NRG24190620230026038
|
19/06/2023
|
RAJSHI GOGA JADEJA
|
1121005WL001003
|
RAJSHI GOGA JADEJA
|
00045
|
BARB0DBMYAR
|
146
|
146
|
Processed
|
27/06/2023
|
|
2802075913
|
|
RAJSHI GOGA JADEJA
|
BANK OF BARODA(606985)
|
|
185
|
KUTIYANA
|
GJ-21-005-023-001/709
(Kadegi)
|
1121005000NRG24190620230026040
|
19/06/2023
|
MOTIBEN SAMANTBHAI KADEGIYA
|
1121005WL001003
|
MOTIBEN SAMANTBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
292
|
292
|
Processed
|
27/06/2023
|
|
2802076074
|
|
MOTIBEN SAMANTBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
186
|
KUTIYANA
|
GJ-21-005-023-001/709
(Kadegi)
|
1121005000NRG24190620230026039
|
19/06/2023
|
SAMAT RAJSHI NAGA KADEGIYA
|
1121005WL001003
|
SAMAT RAJSHI NAGA KADEGIYA
|
00045
|
BARB0DBMYAR
|
584
|
584
|
Processed
|
27/06/2023
|
|
2802076045
|
|
SAMAT RAJSHI NAGA KADEGIYA
|
BANK OF BARODA(606985)
|
|
187
|
KUTIYANA
|
GJ-21-005-023-001/715
(Kadegi)
|
1121005000NRG24190620230026041
|
19/06/2023
|
PARABATBHAI JAGABHAI VADHIYA
|
1121005WL001003
|
PARABATBHAI JAGABHAI VADHIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076102
|
|
PARABATBHAI JAGABHAI VADHIYA
|
BANK OF BARODA(606985)
|
|
188
|
KUTIYANA
|
GJ-21-005-023-001/717
(Kadegi)
|
1121005000NRG24190620230026042
|
19/06/2023
|
RAMESHBHAI HAJABHAI CHAUHAN
|
1121005WL001003
|
RAMESHBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
438
|
438
|
Processed
|
27/06/2023
|
|
2802076101
|
|
RAMESHABHAI HAJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
189
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG24190620230026043
|
19/06/2023
|
Solanki Ashvinbhai Babubhai
|
1121005WL001003
|
Solanki Ashvinbhai Babubhai
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076058
|
|
ASWINBHAI BABUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
190
|
KUTIYANA
|
GJ-21-005-023-001/733
(Kadegi)
|
1121005000NRG24190620230026046
|
19/06/2023
|
Sagarbhai Vajubhai SOLANKI
|
1121005WL001003
|
Sagarbhai Vajubhai SOLANKI
|
00045
|
BARB0DBMYAR
|
292
|
292
|
Processed
|
27/06/2023
|
|
2802076036
|
|
SAGARBHAI VAJUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
191
|
KUTIYANA
|
GJ-21-005-023-001/734
(Kadegi)
|
1121005000NRG24190620230026048
|
19/06/2023
|
AJAY JAYANTI SOLANKI
|
1121005WL001003
|
AJAY JAYANTI SOLANKI
|
00045
|
BARB0DBMYAR
|
146
|
146
|
Processed
|
27/06/2023
|
|
2802076044
|
|
AJAY JAYANTI SOLANKI
|
BANK OF BARODA(606985)
|
|
192
|
KUTIYANA
|
GJ-21-005-023-001/734
(Kadegi)
|
1121005000NRG24190620230026049
|
19/06/2023
|
SOLANKI KIRTIBEN AJAYBHAI
|
1121005WL001003
|
SOLANKI KIRTIBEN AJAYBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076094
|
|
SOLANKI KIRTIBEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
193
|
KUTIYANA
|
GJ-21-005-023-001/735
(Kadegi)
|
1121005000NRG24190620230026050
|
19/06/2023
|
ODEDARA DEVIBEN
|
1121005WL001003
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076106
|
|
ODEDARA DEVIBEN
|
BANK OF BARODA(606985)
|
|
194
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG24190620230026054
|
19/06/2023
|
Chauhan Ranjitbhai Mangabhai
|
1121005WL001003
|
Chauhan Ranjitbhai Mangabhai
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076028
|
|
RANJEET MANGA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG24190620230026055
|
19/06/2023
|
Chauhan Rinkalben Ranjitbhai
|
1121005WL001003
|
Chauhan Rinkalben Ranjitbhai
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076107
|
|
CHAUHAN RINKALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
196
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG24190620230026056
|
19/06/2023
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL001003
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2802076108
|
|
JADEJA RAJSHIBHAI RAMBHAI
|
BANK OF BARODA(606985)
|
|
197
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG24190620230026057
|
19/06/2023
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL001003
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802076109
|
|
JADEJA MALIBEN RAJASHIBHAI
|
BANK OF BARODA(606985)
|
|
198
|
KUTIYANA
|
GJ-21-005-023-001/750
(Kadegi)
|
1121005000NRG24190620230026058
|
19/06/2023
|
KANABHAI LAKHAMANBHAI ATROLIYA
|
1121005WL001003
|
KANABHAI LAKHAMANBHAI ATROLIYA
|
00045
|
BARB0DBMYAR
|
146
|
146
|
Processed
|
27/06/2023
|
|
2802076099
|
|
KANABHAI LAKHAMANBHAI ATROLIYA
|
BANK OF BARODA(606985)
|
|
199
|
KUTIYANA
|
GJ-21-005-023-001/753
(Kadegi)
|
1121005000NRG24190620230026059
|
19/06/2023
|
RAMBHIBEN BHALA KODIYATAR
|
1121005WL001003
|
RAMBHIBEN BHALA KODIYATAR
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802076089
|
|
RAMBHIBEN BHALA KODIYATAR
|
BANK OF BARODA(606985)
|
|
200
|
KUTIYANA
|
GJ-21-005-023-001/754
(Kadegi)
|
1121005000NRG24190620230026060
|
19/06/2023
|
PRATAP VALLABH SOLANKI
|
1121005WL001003
|
PRATAP VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075943
|
|
PRATAP VALLABH SOLANKI
|
BANK OF BARODA(606985)
|
|
201
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG24190620230026062
|
19/06/2023
|
MERU MALDEBHAI KADEGIYA
|
1121005WL001003
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
27/06/2023
|
|
2802075981
|
|
MERU MALDEBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
202
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG24190620230026063
|
19/06/2023
|
MERU MALDEBHAI KADEGIYA
|
1121005WL001003
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
730
|
730
|
Processed
|
27/06/2023
|
|
2802075982
|
|
JAYANIBEN MERUBHAI KADEGIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154802
|
154802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154802
|
154802
|
|
|
|
|
|
|
|