|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-005-001/111526
()
|
1115013000NRG24180120240173512
|
20/01/2024
|
BHIL RAVJIBHAI ULIYABHAI
|
1115013WL024474
|
BHIL RAVJIBHAI ULIYABHAI
|
00045
|
BARB0DBSAID
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139285777
|
|
BHIL RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111688
()
|
1115013000NRG24180120240173513
|
20/01/2024
|
FULAJIBHAI NAKATIYABHAI BHIL
|
1115013WL024474
|
FULAJIBHAI NAKATIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285707
|
|
BHIL FULJIBHAI NAKATIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111700
()
|
1115013000NRG24180120240173510
|
20/01/2024
|
RATHWA KANTIBHAI SOMABHAI
|
1115013WL024473
|
RATHWA KANTIBHAI SOMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285739
|
|
KANTIBHAI CHIMBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/1664416
()
|
1115013000NRG24180120240173514
|
20/01/2024
|
BHIL NILESHBHAI BHAYAJIBHAI
|
1115013WL024474
|
BHIL NILESHBHAI BHAYAJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285703
|
|
BHIL NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/1664444
()
|
1115013000NRG24180120240173515
|
20/01/2024
|
BHIL JITUBHAI SONJIBHAI
|
1115013WL024474
|
BHIL JITUBHAI SONJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285704
|
|
BHIL JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/284857
()
|
1115013000NRG24180120240173511
|
20/01/2024
|
RATHWA RANCHHODBHAI CHIMABHAI
|
1115013WL024473
|
RATHWA RANCHHODBHAI CHIMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285791
|
|
RANCHHODBHAI CHIMABH
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/64227
()
|
1115013000NRG24180120240173516
|
20/01/2024
|
BHIL KIDSIYABHAI RAVJIBHAI
|
1115013WL024474
|
BHIL KIDSIYABHAI RAVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285792
|
|
BHIL KIDSIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/64262
()
|
1115013000NRG24180120240173517
|
20/01/2024
|
BHIL SHENIYABHAI NAKTIYABHAI
|
1115013WL024474
|
BHIL SHENIYABHAI NAKTIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285713
|
|
BHIL SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/64268
()
|
1115013000NRG24180120240173518
|
20/01/2024
|
BHIL MUKESHBHAI SEVJIBHAI
|
1115013WL024474
|
BHIL MUKESHBHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285743
|
|
BHIL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/64271
()
|
1115013000NRG24180120240173519
|
20/01/2024
|
BHIL JENIBEN LALJIBHAI
|
1115013WL024474
|
BHIL JENIBEN LALJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285688
|
|
JENIBEN LALJIBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/64272
()
|
1115013000NRG24180120240173520
|
20/01/2024
|
BHIL NARSIYABHAI BHUDARIYABHAI
|
1115013WL024474
|
BHIL NARSIYABHAI BHUDARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285708
|
|
BHIL NARSAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAWANT
|
GJ-15-013-005-001/64272
()
|
1115013000NRG24180120240173521
|
20/01/2024
|
NAYANABEN NARSIYABHAI BHIL
|
1115013WL024474
|
NAYANABEN NARSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285745
|
|
BHIL NAYNABEN NARSAIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAWANT
|
GJ-15-013-005-001/68659
()
|
1115013000NRG24180120240173522
|
20/01/2024
|
BHIL RAMESHBHAI BHAYAJIBHAI
|
1115013WL024474
|
BHIL RAMESHBHAI BHAYAJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285744
|
|
RAMESHBHAI BHAYJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-002/166426
()
|
1115013000NRG24180120240173501
|
20/01/2024
|
BHIL RESHIBEN NARESHBHAI
|
1115013WL024472
|
BHIL RESHIBEN NARESHBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285786
|
|
RESHIBEN NARESHHAI B
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-002/166426
()
|
1115013000NRG24180120240173500
|
20/01/2024
|
NARESHBHAI REVLABHAI BHIL
|
1115013WL024472
|
NARESHBHAI REVLABHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285746
|
|
NARESHBHAI REVLABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-002/166428
()
|
1115013000NRG24180120240173502
|
20/01/2024
|
GIBIYABHAI DULJIBHAI BHIL
|
1115013WL024472
|
GIBIYABHAI DULJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285670
|
|
GINBIYABHAI DULJIBHA
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-002/166440
()
|
1115013000NRG24180120240173503
|
20/01/2024
|
DAMIYABHAI SAGDABHAI BHAI
|
1115013WL024472
|
DAMIYABHAI SAGDABHAI BHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285776
|
|
DAMIYABHAI CHHAGDABH
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-002/166904
()
|
1115013000NRG24180120240173504
|
20/01/2024
|
BUTIYABHAI KHUMANBHAI BHIL
|
1115013WL024472
|
BUTIYABHAI KHUMANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285747
|
|
BHIL BUTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAWANT
|
GJ-15-013-005-002/18201
()
|
1115013000NRG24180120240173505
|
20/01/2024
|
BHIL KISHANBHAI SHAKARIYABHAI
|
1115013WL024472
|
BHIL KISHANBHAI SHAKARIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285677
|
|
KISHANBHAI SHAKARIYA
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-002/23265
()
|
1115013000NRG24180120240173506
|
20/01/2024
|
BHIL KAVITABEN LALIYABHAI
|
1115013WL024472
|
BHIL KAVITABEN LALIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285696
|
|
KAVITABEN LALIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-005-002/23266
()
|
1115013000NRG24180120240173507
|
20/01/2024
|
BHIL MAVSINGBHAI REVLABHAI
|
1115013WL024472
|
BHIL MAVSINGBHAI REVLABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285681
|
|
MAVSINGBHAI REVLABHA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-005-002/62590
()
|
1115013000NRG24180120240173508
|
20/01/2024
|
BHIL ANILBHAI CHHAJIYABHAI
|
1115013WL024472
|
BHIL ANILBHAI CHHAJIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285759
|
|
ANILBHAI CHHAJIYABHA
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-005-002/62590
()
|
1115013000NRG24180120240173509
|
20/01/2024
|
BHIL KONTABEN ANILBHAI
|
1115013WL024472
|
BHIL KONTABEN ANILBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285678
|
|
KONTABEN ANILBHAI BH
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-005-003/166869
()
|
1115013000NRG24190120240174397
|
20/01/2024
|
BHIL VELJIBHAI DUKHIYABHAI
|
1115013WL024647
|
BHIL VELJIBHAI DUKHIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285751
|
|
VELJIBHAI BHURIYABHA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-005-003/167181
()
|
1115013000NRG24190120240174398
|
20/01/2024
|
ISHWARBHAI KAMJIBHAI BHIL
|
1115013WL024647
|
ISHWARBHAI KAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285775
|
|
ISHWARBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-005-003/284830
()
|
1115013000NRG24190120240174399
|
20/01/2024
|
BHIL ARVINDBHAI DAKHIYABHAI
|
1115013WL024647
|
BHIL ARVINDBHAI DAKHIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285749
|
|
BHIL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAWANT
|
GJ-15-013-005-003/50858
()
|
1115013000NRG24190120240174400
|
20/01/2024
|
SAJIYABHAI ARSINHBHAI BHIL
|
1115013WL024647
|
SAJIYABHAI ARSINHBHAI BHIL
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285665
|
|
SAJIYABHAI ARSINHBHA
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-005-003/50871
()
|
1115013000NRG24190120240174401
|
20/01/2024
|
BHIL RAVISHBHAI JETHIYABHAI
|
1115013WL024647
|
BHIL RAVISHBHAI JETHIYABHAI
|
00045
|
BARB0DBSAID
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139285754
|
|
RAVISHBHAI JETHIYABH
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-005-003/68664
()
|
1115013000NRG24190120240174402
|
20/01/2024
|
BHIL ANISHBHAI JETHIYABHAI
|
1115013WL024647
|
BHIL ANISHBHAI JETHIYABHAI
|
00045
|
BARB0DBSAID
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139285695
|
|
BHIL ANISHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-005-003/68707
()
|
1115013000NRG24190120240174403
|
20/01/2024
|
BHIL DAKHIYABHAI DUKLABHAI
|
1115013WL024647
|
BHIL DAKHIYABHAI DUKLABHAI
|
00045
|
BARB0DBSAID
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139285712
|
|
DAKHIYABHAI DUKLABHA
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-005-003/68708
()
|
1115013000NRG24190120240174404
|
20/01/2024
|
BHIL BAKORBHAI NAVAJIBHAI
|
1115013WL024647
|
BHIL BAKORBHAI NAVAJIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285667
|
|
BAKORBHAI NAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-005-003/68712
()
|
1115013000NRG24190120240174405
|
20/01/2024
|
BHIL SURAJBHAI KALIYABHAI
|
1115013WL024647
|
BHIL SURAJBHAI KALIYABHAI
|
00045
|
BARB0DBSAID
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139285758
|
|
BHIL SURAJBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-001/112002
()
|
1115013000NRG24180120240173487
|
20/01/2024
|
BHIL GAMTIBEN SHANTIBHAI
|
1115013WL024471
|
BHIL GAMTIBEN SHANTIBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285742
|
|
AMTIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-020-001/112007
()
|
1115013000NRG24170120240172878
|
20/01/2024
|
BHIL SAJIYABHAI JERIYABHAI
|
1115013WL024373
|
BHIL SAJIYABHAI JERIYABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139285774
|
|
SOJIYABHAI JERIYABHA
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-020-001/112013
()
|
1115013000NRG24170120240172879
|
20/01/2024
|
BHIL MANGITABEN RAMANBHAI
|
1115013WL024373
|
BHIL MANGITABEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285768
|
|
MAGATIBEN RAMNIYABHA
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-001/112118
()
|
1115013000NRG24170120240172881
|
20/01/2024
|
BHIL KHAJURIBEN SANGIYABHAI
|
1115013WL024373
|
BHIL KHAJURIBEN SANGIYABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285764
|
|
KHAJURIBEN SINGIYABH
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-001/112118
()
|
1115013000NRG24170120240172880
|
20/01/2024
|
SINGIYABHAI RADVABHAI
|
1115013WL024373
|
SINGIYABHAI RADVABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285773
|
|
SINGIYABHAI RADVABHA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-001/112132
()
|
1115013000NRG24180120240173470
|
20/01/2024
|
BHIL BHUVANIYABHAI RUMALIYABHAI
|
1115013WL024470
|
BHIL BHUVANIYABHAI RUMALIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285778
|
|
BHUVANIYA RUMALIYA B
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-001/112132
()
|
1115013000NRG24180120240173471
|
20/01/2024
|
BHIL URSHIBEN BHUVANIYABHAI
|
1115013WL024470
|
BHIL URSHIBEN BHUVANIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285690
|
|
URSIBEN BHUVANIYABHA
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-001/112180
()
|
1115013000NRG24170120240172882
|
20/01/2024
|
BHIL SUVALIBEN NARSINGBHAI
|
1115013WL024373
|
BHIL SUVALIBEN NARSINGBHAI
|
00045
|
BARB0DBSAID
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139285679
|
|
SUHALIBEN NARSINGBHA
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-001/112221
()
|
1115013000NRG24170120240172883
|
20/01/2024
|
GULSINGBHAI RADVABHAI
|
1115013WL024373
|
GULSINGBHAI RADVABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139285790
|
|
GULSING RADVABHAI BH
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-001/112222
()
|
1115013000NRG24170120240172884
|
20/01/2024
|
BHIL RAMESHBHAI NARSINGBHAI
|
1115013WL024373
|
BHIL RAMESHBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139285753
|
|
RAMESHBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG24170120240172885
|
20/01/2024
|
BHIL RAYSINGBHAI SANTIBHAI
|
1115013WL024373
|
BHIL RAYSINGBHAI SANTIBHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139285685
|
|
RAYSINGBHAI SHANTIBH
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-001/12001733
()
|
1115013000NRG24180120240173489
|
20/01/2024
|
BHIL DITALIBEN MAVSINGBHAI
|
1115013WL024471
|
BHIL DITALIBEN MAVSINGBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285686
|
|
DITALIBEN MAVSINGBHA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-020-001/12001733
()
|
1115013000NRG24180120240173488
|
20/01/2024
|
BHIL MAVSINGBHAI KANTIBHAI
|
1115013WL024471
|
BHIL MAVSINGBHAI KANTIBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285687
|
|
MAVSINGBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-020-001/12001736
()
|
1115013000NRG24180120240173491
|
20/01/2024
|
BHIL BHILMALIBEN RASULBHAI
|
1115013WL024471
|
BHIL BHILMALIBEN RASULBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285689
|
|
BHIMLIBEN RASULIYABH
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-020-001/12001736
()
|
1115013000NRG24180120240173490
|
20/01/2024
|
BHIL RASULBHAI NARSINGBHAI
|
1115013WL024471
|
BHIL RASULBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285676
|
|
RASULBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-020-001/12001737
()
|
1115013000NRG24180120240173473
|
20/01/2024
|
BHIL BHODIBEN MESIYABHAI
|
1115013WL024470
|
BHIL BHODIBEN MESIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285674
|
|
BHODIBEN MICHIYABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-020-001/12001737
()
|
1115013000NRG24180120240173472
|
20/01/2024
|
BHIL MESIYABHAI RUMALIYABHAI
|
1115013WL024470
|
BHIL MESIYABHAI RUMALIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285673
|
|
MESIYABHAI RUMALIYAB
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG24180120240173474
|
20/01/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL024470
|
BHIL NARIBEN RUNAJIBHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2139285706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KAWANT
|
GJ-15-013-020-001/12001742
()
|
1115013000NRG24180120240173475
|
20/01/2024
|
BHIL BHIKHABHAI SIMTABHAI
|
1115013WL024470
|
BHIL BHIKHABHAI SIMTABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285694
|
|
BHIL BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-001/12001744
()
|
1115013000NRG24180120240173476
|
20/01/2024
|
BHIL TELIYABHAI SIMTABHAI
|
1115013WL024470
|
BHIL TELIYABHAI SIMTABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285693
|
|
BHIL TAILIYABHAI
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-001/12001744
()
|
1115013000NRG24180120240173477
|
20/01/2024
|
BHIL TINKIBEN TELIYABHAI
|
1115013WL024470
|
BHIL TINKIBEN TELIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285698
|
|
BHIL TINKIBEN
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-020-001/12001745
()
|
1115013000NRG24180120240173492
|
20/01/2024
|
BHIL SUMNIBEN SENGAJIBHAI
|
1115013WL024471
|
BHIL SUMNIBEN SENGAJIBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285756
|
|
BHIL SUMNIBEN
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-001/12001750
()
|
1115013000NRG24180120240173478
|
20/01/2024
|
NAYAK HINDUBHAI SEVALIYABHAI
|
1115013WL024470
|
NAYAK HINDUBHAI SEVALIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285748
|
|
HINDUBHAI SEVALIYABH
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-001/12001750
()
|
1115013000NRG24180120240173479
|
20/01/2024
|
NAYAK SANGITABEN HINDUBHAI
|
1115013WL024470
|
NAYAK SANGITABEN HINDUBHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285705
|
|
NAYAK SANGITABEN HIN
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-001/12001779
()
|
1115013000NRG24180120240173480
|
20/01/2024
|
BHIL RAVJIBHAI NARSAIYABHAI
|
1115013WL024470
|
BHIL RAVJIBHAI NARSAIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285701
|
|
Master BARAKHIYA RAVJIBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KAWANT
|
GJ-15-013-020-001/12001785
()
|
1115013000NRG24180120240173481
|
20/01/2024
|
BHIL NIMAJIBHAI JANIYABHAI
|
1115013WL024470
|
BHIL NIMAJIBHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285697
|
|
BHIL NIMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-001/12001785
()
|
1115013000NRG24180120240173482
|
20/01/2024
|
BHIL SUNIBEN NIMAJIBHAI
|
1115013WL024470
|
BHIL SUNIBEN NIMAJIBHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285691
|
|
BHIL SUNIBEN
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-001/12001788
()
|
1115013000NRG24180120240173483
|
20/01/2024
|
BHIL LALUBHAI MANGATABHAI
|
1115013WL024470
|
BHIL LALUBHAI MANGATABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285702
|
|
BHIL LALUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-020-001/12001799
()
|
1115013000NRG24180120240173494
|
20/01/2024
|
BHIL KUTIBEN NOYRABHAI
|
1115013WL024471
|
BHIL KUTIBEN NOYRABHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285710
|
|
BHIL KUTIBEN
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-020-001/12001799
()
|
1115013000NRG24180120240173493
|
20/01/2024
|
BHIL NOYRABHAI JERMABHAI
|
1115013WL024471
|
BHIL NOYRABHAI JERMABHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285711
|
|
NOYRABHAI JERMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-001/279912
()
|
1115013000NRG24180120240173496
|
20/01/2024
|
BHIL DHANJIBHAI GERIYABHAI
|
1115013WL024471
|
BHIL DHANJIBHAI GERIYABHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285750
|
|
Mr. DHANJIBHAI GORIYABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
KAWANT
|
GJ-15-013-020-001/284445
()
|
1115013000NRG24180120240174147
|
20/01/2024
|
RATHVA RAKESHBHAI KARSHANBHAI
|
1115013WL024605
|
RATHVA RAKESHBHAI KARSHANBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285760
|
|
RAKESHBHAIKARSHANBHA
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-020-001/284445
()
|
1115013000NRG24180120240174148
|
20/01/2024
|
RATHVA RANGALIBEN RAKESHBHAI
|
1115013WL024605
|
RATHVA RANGALIBEN RAKESHBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285761
|
|
RANGLIBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-001/284517
()
|
1115013000NRG24180120240174149
|
20/01/2024
|
RATHWA LALUBHAI DEVSINGBHAI
|
1115013WL024605
|
RATHWA LALUBHAI DEVSINGBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285684
|
|
LALUBHAI DEVASINGBHA
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-001/284517
()
|
1115013000NRG24180120240174150
|
20/01/2024
|
RATHWA VANTIBEN LALUBHAI
|
1115013WL024605
|
RATHWA VANTIBEN LALUBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285766
|
|
VANTIBEN LALUBHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-001/284535
()
|
1115013000NRG24180120240173485
|
20/01/2024
|
BHIL GAMTIBEN TIMBLABHAI
|
1115013WL024470
|
BHIL GAMTIBEN TIMBLABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285683
|
|
AMTIBEN TIBLABHAI B
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-001/284535
()
|
1115013000NRG24180120240173484
|
20/01/2024
|
BHIL TIMBLABHAI MOVARIYABHAI
|
1115013WL024470
|
BHIL TIMBLABHAI MOVARIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285692
|
|
BHIL TIBLABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-020-001/284540
()
|
1115013000NRG24180120240174151
|
20/01/2024
|
RATHWA LALSINGBHAI SENDABHAI
|
1115013WL024605
|
RATHWA LALSINGBHAI SENDABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285663
|
|
LALSINGBHAI CHHENDAB
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-020-001/284541
()
|
1115013000NRG24180120240174152
|
20/01/2024
|
RATHVA KHATARIYABHAI VARSANBHAI
|
1115013WL024605
|
RATHVA KHATARIYABHAI VARSANBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285671
|
|
KHATRIYABHAI VARSHAN
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-020-001/284541
()
|
1115013000NRG24180120240174153
|
20/01/2024
|
RATHVA RAMTIBEN KHATARIYABHAI
|
1115013WL024605
|
RATHVA RAMTIBEN KHATARIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285787
|
|
RAMTIBEN KHATRIYABHA
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-020-001/284542
()
|
1115013000NRG24180120240174154
|
20/01/2024
|
RATHWA SHAILESHBHAI VARSANBHAI
|
1115013WL024605
|
RATHWA SHAILESHBHAI VARSANBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285762
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-020-001/284544
()
|
1115013000NRG24180120240174156
|
20/01/2024
|
RATHWA GITABEN LALESHBHAI
|
1115013WL024605
|
RATHWA GITABEN LALESHBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285672
|
|
GITABEN LALESHBHAI R
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-020-001/284544
()
|
1115013000NRG24180120240174155
|
20/01/2024
|
RATHWA LALESHBHAI NATHUDIYABHAI
|
1115013WL024605
|
RATHWA LALESHBHAI NATHUDIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285668
|
|
LALESHBHAI NATHUDIYA
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-020-001/3969
()
|
1115013000NRG24180120240174157
|
20/01/2024
|
RATHWA LALUBHAI KESHALABHAI
|
1115013WL024605
|
RATHWA LALUBHAI KESHALABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285757
|
|
RATHVA LALUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-020-001/4865
()
|
1115013000NRG24180120240173486
|
20/01/2024
|
BHIL KANTIBHAI JAMIYABHAI
|
1115013WL024470
|
BHIL KANTIBHAI JAMIYABHAI
|
00045
|
BARB0DBSAID
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285675
|
|
KANTIBHAI JAMIYABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-020-001/63322
()
|
1115013000NRG24170120240172887
|
20/01/2024
|
BHIL REYABEN SHAILIYABHAI
|
1115013WL024373
|
BHIL REYABEN SHAILIYABHAI
|
00045
|
BARB0DBSAID
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139285669
|
|
REMABEN SHAILIYABHAI
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-020-001/63322
()
|
1115013000NRG24170120240172886
|
20/01/2024
|
BHIL SHAILIYABHAI BHULABHAI
|
1115013WL024373
|
BHIL SHAILIYABHAI BHULABHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285788
|
|
SHAILIYABHAI BHULABH
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-020-001/63348
()
|
1115013000NRG24170120240172888
|
20/01/2024
|
BHIL JENTIBHAI SAJIYABHAI
|
1115013WL024373
|
BHIL JENTIBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
256
|
256
|
Processed
|
25/03/2024
|
|
2139285769
|
|
JENTIBHAI SAJIYABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-020-001/63353
()
|
1115013000NRG24170120240172889
|
20/01/2024
|
BHIL KAMLESHBHAI SAJIYABHAI
|
1115013WL024373
|
BHIL KAMLESHBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139285755
|
|
BHIL KAMLESHBHAI SAJ
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG24170120240172891
|
20/01/2024
|
BHIL DHEBALIBEN SHANTIBHAI
|
1115013WL024373
|
BHIL DHEBALIBEN SHANTIBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285741
|
|
DHIBLIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG24170120240172890
|
20/01/2024
|
BHIL SHANTIBHAI MADANBHAI
|
1115013WL024373
|
BHIL SHANTIBHAI MADANBHAI
|
00045
|
BARB0DBSAID
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285740
|
|
SHANTIBHAI MADANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-020-001/69661
()
|
1115013000NRG24180120240173499
|
20/01/2024
|
BHIL HATUBEN VANJIBHAI
|
1115013WL024471
|
BHIL HATUBEN VANJIBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285700
|
|
BHIL HATUBEN
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-020-001/69661
()
|
1115013000NRG24180120240173498
|
20/01/2024
|
BHIL VANJIBHAI GURJIBHAI
|
1115013WL024471
|
BHIL VANJIBHAI GURJIBHAI
|
00045
|
BARB0DBSAID
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285699
|
|
BHIL VANJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-026-003/166646
()
|
1115013000NRG24180120240173523
|
20/01/2024
|
RATHWA BHIKHIBEN NARSINHBHAI
|
1115013WL024475
|
RATHWA BHIKHIBEN NARSINHBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285789
|
|
BHIKHLIBEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-026-003/166646
()
|
1115013000NRG24180120240173524
|
20/01/2024
|
RATHWA DARSANBHAI NARSINHBHAI
|
1115013WL024475
|
RATHWA DARSANBHAI NARSINHBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285657
|
|
Mr. DARSHANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG24180120240173526
|
20/01/2024
|
RATHWA MANSUKH BHAI KIRTABHAI
|
1115013WL024475
|
RATHWA MANSUKH BHAI KIRTABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285763
|
|
MANSUKHBHAI KIRATABH
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG24180120240173525
|
20/01/2024
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
1115013WL024475
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285661
|
|
ZAMRALIBEN KIRATABHA
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-026-003/166650
()
|
1115013000NRG24180120240173527
|
20/01/2024
|
NATKIBEN NATUBHAI RATHVA
|
1115013WL024475
|
NATKIBEN NATUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285658
|
|
NATKIBEN NATUBHAI RA
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-026-003/166656
()
|
1115013000NRG24180120240173528
|
20/01/2024
|
RATHWA GHACHDABHAI VECHANIYABHAI
|
1115013WL024475
|
RATHWA GHACHDABHAI VECHANIYABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285752
|
|
GOSDABHAI VECHANIYA
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-026-003/166657
()
|
1115013000NRG24180120240173529
|
20/01/2024
|
RATHWA RINABEN HARESBHAI
|
1115013WL024475
|
RATHWA RINABEN HARESBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285664
|
|
RINABEN HARISHBHAI R
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG24180120240173531
|
20/01/2024
|
RATHWA SUREKHABEN VIKRAMBHAI
|
1115013WL024475
|
RATHWA SUREKHABEN VIKRAMBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285770
|
|
SUREKHABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG24180120240173530
|
20/01/2024
|
RATHWA VIKRAMBHAI NATUBHAI
|
1115013WL024475
|
RATHWA VIKRAMBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285666
|
|
VIKRAMBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG24180120240173533
|
20/01/2024
|
RATHWA RETALIBEN SHANKARBHAI
|
1115013WL024475
|
RATHWA RETALIBEN SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285656
|
|
RETALIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG24180120240173532
|
20/01/2024
|
RATHWA SHANKARBHAI NATUBHAI
|
1115013WL024475
|
RATHWA SHANKARBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285709
|
|
SHANKARBHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG24180120240173535
|
20/01/2024
|
RATHWA RAVITABEN VIJAYBHAI
|
1115013WL024475
|
RATHWA RAVITABEN VIJAYBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285785
|
|
RATHVA RAVITABEN
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG24180120240173534
|
20/01/2024
|
RATHWA VIJAYBHAI GHACHADABHAI
|
1115013WL024475
|
RATHWA VIJAYBHAI GHACHADABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285660
|
|
VIJAYBHAI DHACHDABHA
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-026-003/66400
()
|
1115013000NRG24180120240173536
|
20/01/2024
|
RATHWA MIRALIBEN RAGANBHAI
|
1115013WL024475
|
RATHWA MIRALIBEN RAGANBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285662
|
|
MIRALIBEN RAGANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG24180120240173537
|
20/01/2024
|
RATHWA NEVLABHAI NATUBHAI
|
1115013WL024475
|
RATHWA NEVLABHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285772
|
|
NEVLABHAI NATUBHAI R
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG24180120240173538
|
20/01/2024
|
RATHWA VANTIBEN NEVLABHAI
|
1115013WL024475
|
RATHWA VANTIBEN NEVLABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285771
|
|
VANTIBEN NEVLABHAI R
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-026-003/66404
()
|
1115013000NRG24180120240173540
|
20/01/2024
|
RATHWA BAKALIBEN DIPAKBHAI
|
1115013WL024475
|
RATHWA BAKALIBEN DIPAKBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285659
|
|
BAKLIBEN DIPALABHAI
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-026-003/66404
()
|
1115013000NRG24180120240173539
|
20/01/2024
|
RATHWA DIPAKBHAI GHACHADABHAI
|
1115013WL024475
|
RATHWA DIPAKBHAI GHACHADABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285765
|
|
DIPAKBHAI DHANCHADAB
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-026-003/68739
()
|
1115013000NRG24180120240173541
|
20/01/2024
|
RATHWA JENABEN JITESHBHAI
|
1115013WL024475
|
RATHWA JENABEN JITESHBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139285767
|
|
JENABEN JITESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295972
|
295972
|
|
|
|
|
|
|
|
|
105
|
KAWANT
|
GJ-15-013-009-003/11028694
()
|
1115013000NRG24190120240174377
|
20/01/2024
|
BHIL KARIBEN PRVINBHAI
|
1115013WL024646
|
BHIL KARIBEN PRVINBHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285723
|
|
BHIL KARIBEN
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-009-003/11028698
()
|
1115013000NRG24190120240174378
|
20/01/2024
|
BHIL SAVABHAI VAHARIYABHAI
|
1115013WL024646
|
BHIL SAVABHAI VAHARIYABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285721
|
|
BHIL SAVABHAI
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-009-003/11028700
()
|
1115013000NRG24190120240174379
|
20/01/2024
|
BHIL KANTABEN KARSANBHAI
|
1115013WL024646
|
BHIL KANTABEN KARSANBHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285719
|
|
BHIL KANTABEN
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-009-003/110403
()
|
1115013000NRG24190120240174380
|
20/01/2024
|
BHIL GEMJIBHAI VAHRIYABHAI
|
1115013WL024646
|
BHIL GEMJIBHAI VAHRIYABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285793
|
|
GEMJIBHAI VAHRIYABHA
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-009-003/110410
()
|
1115013000NRG24190120240174381
|
20/01/2024
|
NAYKA ANGRIYABHAI KHATRIYABHAI
|
1115013WL024646
|
NAYKA ANGRIYABHAI KHATRIYABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285781
|
|
OGARIYABHAI CHANTARI
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-009-003/110413
()
|
1115013000NRG24190120240174383
|
20/01/2024
|
DARJIBHAI DHUGRIYABHAI BHIL
|
1115013WL024646
|
DARJIBHAI DHUGRIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285795
|
|
DARJIBHAI DUNGARIYAB
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-009-003/110419
()
|
1115013000NRG24190120240174384
|
20/01/2024
|
BHIL GEDLIBEN BUBALABHAI
|
1115013WL024646
|
BHIL GEDLIBEN BUBALABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285724
|
|
GENDLIBEN BOBDABHAI
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-009-003/110421
()
|
1115013000NRG24190120240174385
|
20/01/2024
|
VIRJIBHAI DANKABHAI BHIL
|
1115013WL024646
|
VIRJIBHAI DANKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285720
|
|
BHIL VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-009-003/110429
()
|
1115013000NRG24190120240174387
|
20/01/2024
|
BHIL REGALIBEN SELIYABHAI
|
1115013WL024646
|
BHIL REGALIBEN SELIYABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285730
|
|
REKHALIBEN SELIYABHA
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-009-003/110429
()
|
1115013000NRG24190120240174386
|
20/01/2024
|
SELIYABHAI MAGANBHAI BHIL
|
1115013WL024646
|
SELIYABHAI MAGANBHAI BHIL
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285728
|
|
SHAILIABHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-009-003/28620
()
|
1115013000NRG24190120240174389
|
20/01/2024
|
AMTABEN KARSANBHAI RATHWA
|
1115013WL024646
|
AMTABEN KARSANBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285782
|
|
AMTABEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-009-003/28627
()
|
1115013000NRG24190120240174390
|
20/01/2024
|
BHIL JETHIBEN SANGALIYABHAI
|
1115013WL024646
|
BHIL JETHIBEN SANGALIYABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285780
|
|
BHAIL JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAWANT
|
GJ-15-013-009-003/57558
()
|
1115013000NRG24190120240174391
|
20/01/2024
|
KHIMJIBHAI GOYANDABHAI BHIL
|
1115013WL024646
|
KHIMJIBHAI GOYANDABHAI BHIL
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285779
|
|
KHIMJIBHAI GOYANDABH
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-009-003/57562
()
|
1115013000NRG24190120240174393
|
20/01/2024
|
RUMLIBEN ISHVERBHAI BHAI
|
1115013WL024646
|
RUMLIBEN ISHVERBHAI BHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285729
|
|
LULIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-009-003/65925
()
|
1115013000NRG24190120240174395
|
20/01/2024
|
BHIL KURASIBEN MOCHADABHAI
|
1115013WL024646
|
BHIL KURASIBEN MOCHADABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285717
|
|
BHIL KURASIBEN
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-009-003/65925
()
|
1115013000NRG24190120240174394
|
20/01/2024
|
BHIL MOCHADABHAI GOYDABHAI
|
1115013WL024646
|
BHIL MOCHADABHAI GOYDABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285718
|
|
BHIL MOCHDABHAI GOYD
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-009-003/67479
()
|
1115013000NRG24190120240174396
|
20/01/2024
|
BHIL MAHESHBHAI HUNARIYABHAI
|
1115013WL024646
|
BHIL MAHESHBHAI HUNARIYABHAI
|
00045
|
BARB0KADBAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285722
|
|
BHIL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-020-004/112066
()
|
1115013000NRG24190120240174406
|
20/01/2024
|
RATHVA DEVLABHAI KAGADABHAI
|
1115013WL024648
|
RATHVA DEVLABHAI KAGADABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285726
|
|
DEVLABHAI KAGDABHAI
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-020-004/112201
()
|
1115013000NRG24190120240174407
|
20/01/2024
|
KHATARIBEN NAYAKABHAI BHIL
|
1115013WL024648
|
KHATARIBEN NAYAKABHAI BHIL
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285794
|
|
KHATARIBEN NAYAKABHA
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-020-004/112285
()
|
1115013000NRG24190120240174408
|
20/01/2024
|
BHIL KEVAJIBHAI LAXMABHAI
|
1115013WL024648
|
BHIL KEVAJIBHAI LAXMABHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285725
|
|
KEVJIBHAI LAXMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-020-004/166519
()
|
1115013000NRG24190120240174409
|
20/01/2024
|
RATHVA RAJUBHAI TERSINGBHAI
|
1115013WL024648
|
RATHVA RAJUBHAI TERSINGBHAI
|
00045
|
BARB0KADBAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285727
|
|
RAJUBHAI TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63232
|
63232
|
|
|
|
|
|
|
|
|
126
|
KAWANT
|
GJ-15-013-009-003/57562
()
|
1115013000NRG24190120240174392
|
20/01/2024
|
ISHVERBHAI RAYSINGBHAI BHIL
|
1115013WL024646
|
ISHVERBHAI RAYSINGBHAI BHIL
|
00045
|
BARB0KAWANT
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285715
|
|
ISHWARBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-020-001/279903
()
|
1115013000NRG24180120240173495
|
20/01/2024
|
BHIL INDIYABHAI VECHANIYABHAI
|
1115013WL024471
|
BHIL INDIYABHAI VECHANIYABHAI
|
00045
|
BARB0KAWANT
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285716
|
|
INDIYABHAI VECHANIABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
128
|
KAWANT
|
GJ-15-013-028-002/162290
()
|
1115013000NRG24170120240172601
|
20/01/2024
|
LALITABEN VITTHALBHAI RATHWA
|
1115013WL024333
|
LALITABEN VITTHALBHAI RATHWA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285682
|
|
Mrs. LALITABEN VITTHALBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KAWANT
|
GJ-15-013-028-002/162292
()
|
1115013000NRG24170120240172602
|
20/01/2024
|
RATHWA KAGADABHAI SUPDABHAI
|
1115013WL024333
|
RATHWA KAGADABHAI SUPDABHAI
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285732
|
|
Mr. KAGADABHAI SUPADABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KAWANT
|
GJ-15-013-028-002/162360
()
|
1115013000NRG24170120240172603
|
20/01/2024
|
SUKHRAMBHAI RATHVA
|
1115013WL024333
|
SUKHRAMBHAI RATHVA
|
00089
|
CBIN0280508
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285738
|
|
Mr. SUKHRAMBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KAWANT
|
GJ-15-013-028-002/255190
()
|
1115013000NRG24170120240172604
|
20/01/2024
|
PARSANBHAI BHUTHIYABHAI RATHVA
|
1115013WL024333
|
PARSANBHAI BHUTHIYABHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285733
|
|
Mr. PARSHANBHAI BUTHIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAWANT
|
GJ-15-013-028-002/255204
()
|
1115013000NRG24170120240172605
|
20/01/2024
|
ABHESING KALJIBHAI RATHWA
|
1115013WL024333
|
ABHESING KALJIBHAI RATHWA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285783
|
|
Mr. ABHESINGBHAI KALJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KAWANT
|
GJ-15-013-028-002/255204
()
|
1115013000NRG24170120240172606
|
20/01/2024
|
RANKIBEN ABHESINGBHAI RATHVA
|
1115013WL024333
|
RANKIBEN ABHESINGBHAI RATHVA
|
00089
|
CBIN0280508
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285734
|
|
Mrs. RANKIBEN ABHESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
134
|
KAWANT
|
GJ-15-013-040-001/255840
()
|
1115013000NRG24180120240173637
|
20/01/2024
|
RATHWA KHIMAJIBHAI GURAJIBHAI
|
1115013WL024490
|
RATHWA KHIMAJIBHAI GURAJIBHAI
|
00415
|
SBIN0003892
|
500
|
500
|
Processed
|
25/03/2024
|
|
2139285784
|
|
KHIMJIBHAI GURJIBHAI RATHAVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
135
|
KAWANT
|
GJ-15-013-020-001/3974
()
|
1115013000NRG24180120240173497
|
20/01/2024
|
BHIUL SANIYABHAI DARAJIBHAI
|
1115013WL024471
|
BHIUL SANIYABHAI DARAJIBHAI
|
00415
|
SBIN0010985
|
2028
|
2028
|
Processed
|
25/03/2024
|
|
2139285714
|
|
BHIL RANIYABHAI DARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAWANT
|
GJ-15-013-028-002/255210
()
|
1115013000NRG24170120240172607
|
20/01/2024
|
RATHVA RATANSINGBHAI ABHESINGBHAI
|
1115013WL024333
|
RATHVA RATANSINGBHAI ABHESINGBHAI
|
00415
|
SBIN0010985
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139285731
|
|
MR RATANSINH ABHESINHBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
137
|
KAWANT
|
GJ-15-013-009-003/110430
()
|
1115013000NRG24190120240174388
|
20/01/2024
|
HUNARIYABHAI MAGANBHAI BHIL
|
1115013WL024646
|
HUNARIYABHAI MAGANBHAI BHIL
|
00468
|
UBIN0549002
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285735
|
|
HUNARIABHAI MAGANBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAWANT
|
GJ-15-013-036-001/63142
()
|
1115013000NRG24180120240174239
|
20/01/2024
|
RATHVWA KAMALESHBHAI KALJIBHAI
|
1115013WL024612
|
RATHVWA KAMALESHBHAI KALJIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285737
|
|
KAMLESHBHAI KALAJIBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAWANT
|
GJ-15-013-036-001/63142
()
|
1115013000NRG24180120240174240
|
20/01/2024
|
RATHWA MANGIBEN KAMALESHBHAI
|
1115013WL024612
|
RATHWA MANGIBEN KAMALESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139285736
|
|
MANGIBEN KAMLESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
140
|
KAWANT
|
GJ-15-013-009-003/110410
()
|
1115013000NRG24190120240174382
|
20/01/2024
|
NAYAK RANKIBEN A
|
1115013WL024646
|
NAYAK RANKIBEN A
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139285680
|
|
NAYAK RANKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400880
|
400880
|
|
|
|
|
|
|
|