|
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-15-013-020-001/112007
()
|
1115013000NRG25210520240020317
|
22/05/2024
|
BHIL JANGIBEN SAJIYABHAI
|
1115013WL003377
|
BHIL JANGIBEN SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388047
|
|
JOGIBEN SOJIYABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-020-001/112007
()
|
1115013000NRG25210520240020316
|
22/05/2024
|
BHIL SAJIYABHAI JERIYABHAI
|
1115013WL003377
|
BHIL SAJIYABHAI JERIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388048
|
|
SOJIYABHAI JERIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-020-001/112180
()
|
1115013000NRG25210520240020318
|
22/05/2024
|
BHIL SUVALIBEN NARSINGBHAI
|
1115013WL003377
|
BHIL SUVALIBEN NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388038
|
|
SUHALIBEN NARSINGBHA
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-020-001/112182
()
|
1115013000NRG25210520240020199
|
22/05/2024
|
BHIL MISIYABHAI RAMJIBHAI
|
1115013WL003367
|
BHIL MISIYABHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388129
|
|
MISIYABHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-020-001/112202
()
|
1115013000NRG25210520240020200
|
22/05/2024
|
BHIL SEGAJIBHAI NARSINGBHAI
|
1115013WL003367
|
BHIL SEGAJIBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388124
|
|
SEGJIBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-020-001/112204
()
|
1115013000NRG25210520240020202
|
22/05/2024
|
BHIL VAVANIBEN DUMDABHAI
|
1115013WL003367
|
BHIL VAVANIBEN DUMDABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388041
|
|
VAVNIBEN DUMLABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-020-001/112204
()
|
1115013000NRG25210520240020201
|
22/05/2024
|
DUMALABHAI NURIYABHAI BHIL
|
1115013WL003367
|
DUMALABHAI NURIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388151
|
|
DUMDABHAI NURIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-001/112213
()
|
1115013000NRG25210520240020203
|
22/05/2024
|
MANGNIYABHAI DULJIBHAI
|
1115013WL003367
|
MANGNIYABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388128
|
|
MAGANIYABHAI DULJIBH
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-001/112217
()
|
1115013000NRG25210520240020319
|
22/05/2024
|
BHIL GISALIBEN BHILSINGBHAI
|
1115013WL003377
|
BHIL GISALIBEN BHILSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388138
|
|
GHICHLIBEN BHILJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-001/112218
()
|
1115013000NRG25210520240020204
|
22/05/2024
|
SEVJIBHAI RAMJIBHAI
|
1115013WL003367
|
SEVJIBHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388130
|
|
SEVJIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-001/112221
()
|
1115013000NRG25210520240020320
|
22/05/2024
|
GULSINGBHAI RADVABHAI
|
1115013WL003377
|
GULSINGBHAI RADVABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388050
|
|
GULSING RADVABHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-001/112221
()
|
1115013000NRG25210520240020321
|
22/05/2024
|
SUNKIBEN GULSINGBHAI
|
1115013WL003377
|
SUNKIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388049
|
|
SUNKIBEN GULSING BHA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-001/112222
()
|
1115013000NRG25210520240020323
|
22/05/2024
|
BHIL KANVIBEN RAMESBHAI
|
1115013WL003377
|
BHIL KANVIBEN RAMESBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388131
|
|
KANVIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-020-001/112222
()
|
1115013000NRG25210520240020322
|
22/05/2024
|
BHIL RAMESHBHAI NARSINGBHAI
|
1115013WL003377
|
BHIL RAMESHBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388145
|
|
RAMESHBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-001/112244
()
|
1115013000NRG25210520240020205
|
22/05/2024
|
BHIL NANKIYABHAI MIRIYABHAI
|
1115013WL003367
|
BHIL NANKIYABHAI MIRIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388142
|
|
NANKIYABHAI MIRIYABH
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-001/112244
()
|
1115013000NRG25210520240020206
|
22/05/2024
|
BHIL RADHUBEN NANKYABHAI
|
1115013WL003367
|
BHIL RADHUBEN NANKYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388071
|
|
RADHUBEN NANKIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG25210520240020324
|
22/05/2024
|
BHIL RAYSINGBHAI SANTIBHAI
|
1115013WL003377
|
BHIL RAYSINGBHAI SANTIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388034
|
|
RAYSINGBHAI SHANTIBH
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-001/12001729
()
|
1115013000NRG25210520240020208
|
22/05/2024
|
NAYKA JOSHNABEN SANJAYBHAI
|
1115013WL003367
|
NAYKA JOSHNABEN SANJAYBHAI
|
00045
|
BARB0DBSAID
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287388068
|
|
JOSHNABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-020-001/12001729
()
|
1115013000NRG25210520240020207
|
22/05/2024
|
NAYKA SANJAYBHAI RAVJIBHAI
|
1115013WL003367
|
NAYKA SANJAYBHAI RAVJIBHAI
|
00045
|
BARB0DBSAID
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287388070
|
|
SANJAYBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG25210520240020209
|
22/05/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL003367
|
BHIL NARIBEN RUNAJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388079
|
|
BHIL NARIBEN
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-001/12001740
()
|
1115013000NRG25210520240020211
|
22/05/2024
|
BHIL KOKILABEN RAGESHBHAI
|
1115013WL003367
|
BHIL KOKILABEN RAGESHBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388072
|
|
KOKILABEN RANGESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-001/12001740
()
|
1115013000NRG25210520240020210
|
22/05/2024
|
BHIL RAGESHBHAI MANGATIYABHAI
|
1115013WL003367
|
BHIL RAGESHBHAI MANGATIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388040
|
|
BHIL RAGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/12001741
()
|
1115013000NRG25210520240020212
|
22/05/2024
|
BHIL KAVITABEN BHILJIBHAI
|
1115013WL003367
|
BHIL KAVITABEN BHILJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388194
|
|
KAVITABEN BHILJIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/12001775
()
|
1115013000NRG25210520240020869
|
22/05/2024
|
Bhil Mansingbhai Khumaniya bhai
|
1115013WL003437
|
Bhil Mansingbhai Khumaniya bhai
|
00045
|
BARB0DBSAID
|
3374
|
3374
|
Rejected
|
25/05/2024
|
|
4287388081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KAWANT
|
GJ-15-013-020-001/12001776
()
|
1115013000NRG25210520240020872
|
22/05/2024
|
BHIL CHAMPABEN VESIYABHAI
|
1115013WL003437
|
BHIL CHAMPABEN VESIYABHAI
|
00045
|
BARB0DBSAID
|
3374
|
3374
|
Processed
|
25/05/2024
|
|
4287388190
|
|
Bhil Sapnaben Vechiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/12001776
()
|
1115013000NRG25210520240020871
|
22/05/2024
|
BHIL VASIYABHAI PUNIYABHAI
|
1115013WL003437
|
BHIL VASIYABHAI PUNIYABHAI
|
00045
|
BARB0DBSAID
|
3374
|
3374
|
Processed
|
25/05/2024
|
|
4287388082
|
|
BHIL VESIYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/12001792
()
|
1115013000NRG25210520240020325
|
22/05/2024
|
BHIL KHATARIYABHAI BHILABHAI
|
1115013WL003377
|
BHIL KHATARIYABHAI BHILABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388037
|
|
KHATRIYABHAI BHILABH
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/12001792
()
|
1115013000NRG25210520240020326
|
22/05/2024
|
BHIL SANIBEN KHATARIYABHAI
|
1115013WL003377
|
BHIL SANIBEN KHATARIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388035
|
|
SHANIBEN KHATRIYABHA
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/12001809
()
|
1115013000NRG25210520240020214
|
22/05/2024
|
BHIL SAFADIYABHAI NARSINGBHAI
|
1115013WL003367
|
BHIL SAFADIYABHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388069
|
|
SAFDIYABHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-001/12001809
()
|
1115013000NRG25210520240020213
|
22/05/2024
|
BHIL YANUBEN SAKUDIYABHAI
|
1115013WL003367
|
BHIL YANUBEN SAKUDIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388121
|
|
BHIL YANUBEN
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/279909
()
|
1115013000NRG25210520240020873
|
22/05/2024
|
BHIL PUNIYABHAI K
|
1115013WL003437
|
BHIL PUNIYABHAI K
|
00045
|
BARB0DBSAID
|
3374
|
3374
|
Processed
|
25/05/2024
|
|
4287388123
|
|
PUNIYABHAI KADVIYABH
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-001/279910
()
|
1115013000NRG25210520240020874
|
22/05/2024
|
BHIL ARAVINDBHAI KHUMANIYABHAI
|
1115013WL003437
|
BHIL ARAVINDBHAI KHUMANIYABHAI
|
00045
|
BARB0DBSAID
|
3374
|
3374
|
Processed
|
25/05/2024
|
|
4287388150
|
|
ARVINDBHAI KHUMANIYA
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-001/279910
()
|
1115013000NRG25210520240020875
|
22/05/2024
|
BHIL KAVLIBEN ARAVINDBHAI
|
1115013WL003437
|
BHIL KAVLIBEN ARAVINDBHAI
|
00045
|
BARB0DBSAID
|
3374
|
3374
|
Processed
|
25/05/2024
|
|
4287388126
|
|
BHIL KAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAWANT
|
GJ-15-013-020-001/4858
()
|
1115013000NRG25210520240020215
|
22/05/2024
|
BHIL KAMSIYABHAI SUNJIBHAI
|
1115013WL003367
|
BHIL KAMSIYABHAI SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388076
|
|
BHIL KAMSHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAWANT
|
GJ-15-013-020-001/4858
()
|
1115013000NRG25210520240020216
|
22/05/2024
|
BHIL TINKIBEN KAMSIYABHAI
|
1115013WL003367
|
BHIL TINKIBEN KAMSIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388077
|
|
BHIL TINKIBEN
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-001/63298
()
|
1115013000NRG25210520240020217
|
22/05/2024
|
BHIL MAHESHBHAI DEVJIBHAI
|
1115013WL003367
|
BHIL MAHESHBHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388039
|
|
MAHESHBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-001/63322
()
|
1115013000NRG25210520240020328
|
22/05/2024
|
BHIL REYABEN SHAILIYABHAI
|
1115013WL003377
|
BHIL REYABEN SHAILIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388139
|
|
REMABEN SHAILIYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-001/63322
()
|
1115013000NRG25210520240020327
|
22/05/2024
|
BHIL SHAILIYABHAI BHULABHAI
|
1115013WL003377
|
BHIL SHAILIYABHAI BHULABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388144
|
|
SHAILIYABHAI BHULABH
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-001/63325
()
|
1115013000NRG25210520240020218
|
22/05/2024
|
BHIL DINESHBHAI NATHIYABHAI
|
1115013WL003367
|
BHIL DINESHBHAI NATHIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388075
|
|
BHIL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-001/63325
()
|
1115013000NRG25210520240020219
|
22/05/2024
|
BHIL RENVIBEN DINESHBHAI
|
1115013WL003367
|
BHIL RENVIBEN DINESHBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388078
|
|
BHIL RENVIBEN
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-001/63348
()
|
1115013000NRG25210520240020329
|
22/05/2024
|
BHIL JENTIBHAI SAJIYABHAI
|
1115013WL003377
|
BHIL JENTIBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388143
|
|
JENTIBHAI SAJIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-001/63348
()
|
1115013000NRG25210520240020330
|
22/05/2024
|
BHIL SUNKIBEN JENTIBHAI
|
1115013WL003377
|
BHIL SUNKIBEN JENTIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388136
|
|
SUNKIBEN JENTIBHAI B
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-001/63353
()
|
1115013000NRG25210520240020331
|
22/05/2024
|
BHIL KAMLESHBHAI SAJIYABHAI
|
1115013WL003377
|
BHIL KAMLESHBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388080
|
|
BHIL KAMLESHBHAI SAJ
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-001/63353
()
|
1115013000NRG25210520240020332
|
22/05/2024
|
BHIL URMILABEN KAMLESBHAI
|
1115013WL003377
|
BHIL URMILABEN KAMLESBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388036
|
|
URMILABEN KAMALESHBH
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-020-001/6750
()
|
1115013000NRG25210520240020220
|
22/05/2024
|
BHIL DHANJIBHAI KALJIBHAI
|
1115013WL003367
|
BHIL DHANJIBHAI KALJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388192
|
|
BHIL DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-020-001/6750
()
|
1115013000NRG25210520240020221
|
22/05/2024
|
BHIL DIBALIBEN DHANJIBHAI
|
1115013WL003367
|
BHIL DIBALIBEN DHANJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388193
|
|
BHIL DIBLIBEN
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG25210520240020334
|
22/05/2024
|
BHIL DHEBALIBEN SHANTIBHAI
|
1115013WL003377
|
BHIL DHEBALIBEN SHANTIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388051
|
|
DHIBLIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG25210520240020333
|
22/05/2024
|
BHIL SHANTIBHAI MADANBHAI
|
1115013WL003377
|
BHIL SHANTIBHAI MADANBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388052
|
|
SHANTIBHAI MADANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-020-001/69617
()
|
1115013000NRG25210520240020223
|
22/05/2024
|
BHIL JATANIBEN SUNJIBHAI
|
1115013WL003367
|
BHIL JATANIBEN SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388073
|
|
BHIL JATNIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-001/69617
()
|
1115013000NRG25210520240020222
|
22/05/2024
|
BHIL SUNJIBHAI CHAVADIYABHAI
|
1115013WL003367
|
BHIL SUNJIBHAI CHAVADIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388133
|
|
BHIL SUNJIBHAI CHAVDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAWANT
|
GJ-15-013-020-002/111803
()
|
1115013000NRG25210520240020356
|
22/05/2024
|
BHIL KEVJIBHAI RUMABHAI
|
1115013WL003383
|
BHIL KEVJIBHAI RUMABHAI
|
00045
|
BARB0DBSAID
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287388149
|
|
KEVJIBHAI RUMABHAI B
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-002/111814
()
|
1115013000NRG25210520240020357
|
22/05/2024
|
BHIL KONIBEN TELIYABHAI
|
1115013WL003383
|
BHIL KONIBEN TELIYABHAI
|
00045
|
BARB0DBSAID
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287388191
|
|
KONIBEN TELIYABHAI B
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-002/166456
()
|
1115013000NRG25210520240020411
|
22/05/2024
|
BHIL SUGADIBEN KANTIBHAI
|
1115013WL003388
|
BHIL SUGADIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388127
|
|
Mrs. SUGDIBEN KANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
KAWANT
|
GJ-15-013-020-002/50649
()
|
1115013000NRG25210520240020418
|
22/05/2024
|
BHIL MINABEN HARSINGBHAI
|
1115013WL003388
|
BHIL MINABEN HARSINGBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388074
|
|
BHIL MINABEN
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-002/50661
()
|
1115013000NRG25210520240020359
|
22/05/2024
|
MINABEN KISHANBHAI BHIL
|
1115013WL003383
|
MINABEN KISHANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287388147
|
|
MEENABEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-002/53436
()
|
1115013000NRG25210520240020419
|
22/05/2024
|
BHIL SENABEN SEGAJIBHAI
|
1115013WL003388
|
BHIL SENABEN SEGAJIBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388141
|
|
SONABEN SHEKHAJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-002/55714
()
|
1115013000NRG25210520240020420
|
22/05/2024
|
GHARKIYABHAI SHAMJIBHAI BHIL
|
1115013WL003388
|
GHARKIYABHAI SHAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388122
|
|
MR DHARAKIYABHAI SAMJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAWANT
|
GJ-15-013-020-002/55714
()
|
1115013000NRG25210520240020421
|
22/05/2024
|
PANGALIBEN GHARKIYABHAI BHIL
|
1115013WL003388
|
PANGALIBEN GHARKIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388043
|
|
PANGALIBEN DHARKHIYA
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-002/56361
()
|
1115013000NRG25210520240020360
|
22/05/2024
|
BHIL RASULBHAI KEVAJIBHAI
|
1115013WL003383
|
BHIL RASULBHAI KEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287388195
|
|
MR BHIL RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAWANT
|
GJ-15-013-020-002/56363
()
|
1115013000NRG25210520240020361
|
22/05/2024
|
NARSINHBHAI VANJIBHAI BHIL
|
1115013WL003383
|
NARSINHBHAI VANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3080
|
3080
|
Processed
|
25/05/2024
|
|
4287388046
|
|
NARSINHBHAI VANJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221564
|
221564
|
|
|
|
|
|
|
|
|
61
|
KAWANT
|
GJ-15-013-020-001/69665
()
|
1115013000NRG25210520240020224
|
22/05/2024
|
BHIL CHHANIYABHAI DULJIBHAI
|
1115013WL003367
|
BHIL CHHANIYABHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388044
|
|
CHHANIYABHAI DULJIBH
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-020-001/69665
()
|
1115013000NRG25210520240020225
|
22/05/2024
|
BHIL PIJARIBEN CHHANIYABHAI
|
1115013WL003367
|
BHIL PIJARIBEN CHHANIYABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388045
|
|
PINJARIBEN CHHANIYA
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-002/111809
()
|
1115013000NRG25210520240020400
|
22/05/2024
|
BHIL JERMABHAI MOVARIYABHAI
|
1115013WL003388
|
BHIL JERMABHAI MOVARIYABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388067
|
|
JERMABHAI MUVARIYABH
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-020-002/111811
()
|
1115013000NRG25210520240020402
|
22/05/2024
|
DIDHALIBEN HURJIBHAI BHIL
|
1115013WL003388
|
DIDHALIBEN HURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388033
|
|
DIDHALIBEN HURJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-020-002/111811
()
|
1115013000NRG25210520240020401
|
22/05/2024
|
HURJIBHAI VERAGIBHAI BHIL
|
1115013WL003388
|
HURJIBHAI VERAGIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388148
|
|
HURJIBHAI VERAGIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-002/111814
()
|
1115013000NRG25210520240020358
|
22/05/2024
|
BHIL TELIYABHAI RUMALIYABHAI
|
1115013WL003383
|
BHIL TELIYABHAI RUMALIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287388189
|
|
TELIYABHAI RUMALIYAB
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-002/111829
()
|
1115013000NRG25210520240020404
|
22/05/2024
|
BHIL DEVALIBEN FOPABHAI
|
1115013WL003388
|
BHIL DEVALIBEN FOPABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388087
|
|
DEVALIBEN FUFABHAI B
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-002/111829
()
|
1115013000NRG25210520240020403
|
22/05/2024
|
BHIL FOPABHAI DHANJIBHAI
|
1115013WL003388
|
BHIL FOPABHAI DHANJIBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388188
|
|
FUFABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-002/111851
()
|
1115013000NRG25210520240020405
|
22/05/2024
|
BHIL GIBHIYABHAI DHANJIBHAI
|
1115013WL003388
|
BHIL GIBHIYABHAI DHANJIBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388085
|
|
GIBIYABHAI DHANJIBHA
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-020-002/111851
()
|
1115013000NRG25210520240020406
|
22/05/2024
|
BHIL JASEEBEN GIMIYABHAI
|
1115013WL003388
|
BHIL JASEEBEN GIMIYABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4287388086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KAWANT
|
GJ-15-013-020-002/111855
()
|
1115013000NRG25210520240020408
|
22/05/2024
|
BHIL MINABEN RAJESHBHAI
|
1115013WL003388
|
BHIL MINABEN RAJESHBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388042
|
|
MINABEN RAJESGBHAI B
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-020-002/111855
()
|
1115013000NRG25210520240020407
|
22/05/2024
|
BHIL RAJESHBHAI FOPABHAI
|
1115013WL003388
|
BHIL RAJESHBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388140
|
|
RAJESHBHAI F BHIL
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-020-002/112307
()
|
1115013000NRG25210520240020409
|
22/05/2024
|
NARIYABHAI GURJIBHAI BHIL
|
1115013WL003388
|
NARIYABHAI GURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388134
|
|
BHIL NARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAWANT
|
GJ-15-013-020-002/166456
()
|
1115013000NRG25210520240020410
|
22/05/2024
|
BHIL KANTIBHAI SAMJIBHAI
|
1115013WL003388
|
BHIL KANTIBHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388146
|
|
MR BHIL KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAWANT
|
GJ-15-013-020-002/166930
()
|
1115013000NRG25210520240020412
|
22/05/2024
|
SENDABHAI SAMAJIBHAI BHIL
|
1115013WL003388
|
SENDABHAI SAMAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388132
|
|
SEDABHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-020-002/166954
()
|
1115013000NRG25210520240020413
|
22/05/2024
|
BHIL GURAJIBHAI PARSINGBHAI
|
1115013WL003388
|
BHIL GURAJIBHAI PARSINGBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388125
|
|
BHIL GURJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAWANT
|
GJ-15-013-020-002/166954
()
|
1115013000NRG25210520240020414
|
22/05/2024
|
BHIL JATIBEN GURJIBHAI
|
1115013WL003388
|
BHIL JATIBEN GURJIBHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388137
|
|
Mrs. JATIBEN GURJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
KAWANT
|
GJ-15-013-020-002/166962
()
|
1115013000NRG25210520240020415
|
22/05/2024
|
NARIYABHAI SAMJIBHAI BHIL
|
1115013WL003388
|
NARIYABHAI SAMJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388084
|
|
NARIYABHAI SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-020-002/166963
()
|
1115013000NRG25210520240020417
|
22/05/2024
|
BHIL BABALIBEN JINIYABHAI
|
1115013WL003388
|
BHIL BABALIBEN JINIYABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388089
|
|
BHIL BABALIBEN
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-020-002/166963
()
|
1115013000NRG25210520240020416
|
22/05/2024
|
JINIYABHAI SAMJINBHAI BHIL
|
1115013WL003388
|
JINIYABHAI SAMJINBHAI BHIL
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388135
|
|
BHIL JINIYABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-020-002/57505
()
|
1115013000NRG25210520240020422
|
22/05/2024
|
BHIL GORADHANBHAI FOPABHAI
|
1115013WL003388
|
BHIL GORADHANBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388066
|
|
GORDHANBHAI FOFABHAI
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-020-002/57505
()
|
1115013000NRG25210520240020423
|
22/05/2024
|
BHIL VANITABEN FOPABHAI
|
1115013WL003388
|
BHIL VANITABEN FOPABHAI
|
00045
|
BARB0KADBAR
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388088
|
|
VANITABEN FOFABHAI B
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-020-002/57510
()
|
1115013000NRG25210520240020363
|
22/05/2024
|
BHIL ANITABEN TELIYABHAI
|
1115013WL003383
|
BHIL ANITABEN TELIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287388186
|
|
ANITABEN TELIYABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-020-002/57510
()
|
1115013000NRG25210520240020362
|
22/05/2024
|
BHIL DILIPBHAI TELIYABHAI
|
1115013WL003383
|
BHIL DILIPBHAI TELIYABHAI
|
00045
|
BARB0KADBAR
|
3360
|
3360
|
Processed
|
25/05/2024
|
|
4287388187
|
|
DILIPKUMAR TELIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
85
|
KAWANT
|
GJ-15-013-002-004/15210
()
|
1115013000NRG25210520240020088
|
22/05/2024
|
RATHWA KAMARIBEN RAMESHBHAI
|
1115013WL003352
|
RATHWA KAMARIBEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388169
|
|
KAMARIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-002-004/15213
()
|
1115013000NRG25210520240020089
|
22/05/2024
|
RATHWA CHAMTUBEN TERSINGBHAI
|
1115013WL003352
|
RATHWA CHAMTUBEN TERSINGBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388170
|
|
SHHAMATUBEN TARSING
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-002-004/15213
()
|
1115013000NRG25210520240020090
|
22/05/2024
|
RATHWA TARSINGBHAI HIRUBHAI
|
1115013WL003352
|
RATHWA TARSINGBHAI HIRUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388175
|
|
RATHVA TARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAWANT
|
GJ-15-013-002-004/15225
()
|
1115013000NRG25210520240020091
|
22/05/2024
|
RATHWA MINAXIBEN RATANBHAI
|
1115013WL003352
|
RATHWA MINAXIBEN RATANBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388064
|
|
RATHVA MINAXIBEN RAT
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-002-004/160974
()
|
1115013000NRG25210520240020092
|
22/05/2024
|
RATHWA KAMATIBEN JENTIBHAI
|
1115013WL003352
|
RATHWA KAMATIBEN JENTIBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388181
|
|
KANTIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-002-004/250811
()
|
1115013000NRG25210520240020093
|
22/05/2024
|
RATHWA MALDEVBHAI GAMERSINGBHAI
|
1115013WL003352
|
RATHWA MALDEVBHAI GAMERSINGBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388182
|
|
RATHVA MALDEVBHAI
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-002-004/53142
()
|
1115013000NRG25210520240020094
|
22/05/2024
|
RATHWA VIDHYABEN DINESHBHAI
|
1115013WL003352
|
RATHWA VIDHYABEN DINESHBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388183
|
|
VIDHYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-002-004/53160
()
|
1115013000NRG25210520240020096
|
22/05/2024
|
RATHWA SONALBEN ATULBHAI
|
1115013WL003352
|
RATHWA SONALBEN ATULBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388185
|
|
SONALBEN ATULBHAI RA
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-002-004/53166
()
|
1115013000NRG25210520240020097
|
22/05/2024
|
RATHWA SANKARBHAI SOBANBHAI
|
1115013WL003352
|
RATHWA SANKARBHAI SOBANBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388178
|
|
SHANKARBHAI SOBANBHA
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-002-004/53166
()
|
1115013000NRG25210520240020098
|
22/05/2024
|
RATHWA SUKALIBEN SANKARBHAI
|
1115013WL003352
|
RATHWA SUKALIBEN SANKARBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388063
|
|
SHUKALIBEN SHANKARBH
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-002-004/53172
()
|
1115013000NRG25210520240020099
|
22/05/2024
|
RATHWA CHUNIYABHAI SANKARBHAI
|
1115013WL003352
|
RATHWA CHUNIYABHAI SANKARBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388171
|
|
CHUNIYABHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-002-004/53172
()
|
1115013000NRG25210520240020100
|
22/05/2024
|
RATHWA HIRKIBEN CHUNIYABHAI
|
1115013WL003352
|
RATHWA HIRKIBEN CHUNIYABHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388184
|
|
HIRAKIBEN CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-002-004/53180
()
|
1115013000NRG25210520240020101
|
22/05/2024
|
RATHWA ANILBHAI KESIYABHAI
|
1115013WL003352
|
RATHWA ANILBHAI KESIYABHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388173
|
|
ANILKUMAR KESHIYABHA
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-002-004/53181
()
|
1115013000NRG25210520240020102
|
22/05/2024
|
KESHIYABHAI RESHALABHAI RATHVA
|
1115013WL003352
|
KESHIYABHAI RESHALABHAI RATHVA
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388177
|
|
Mr. KESURBHAI RESALABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
KAWANT
|
GJ-15-013-002-004/53181
()
|
1115013000NRG25210520240020103
|
22/05/2024
|
RATHWA SUMITRABEN KESHIYABHAI
|
1115013WL003352
|
RATHWA SUMITRABEN KESHIYABHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388176
|
|
KESHIYABHAI RESHLABH
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-002-004/53183
()
|
1115013000NRG25210520240020104
|
22/05/2024
|
RATHWA KAMLESHBHAI DURSINGBHAI
|
1115013WL003352
|
RATHWA KAMLESHBHAI DURSINGBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388168
|
|
KAMALESHBHAI DURASIN
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-002-004/53184
()
|
1115013000NRG25210520240020105
|
22/05/2024
|
RATHWA NARESHBHAI DURSINGBHAI
|
1115013WL003352
|
RATHWA NARESHBHAI DURSINGBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388180
|
|
NARESHBHAI DURSINGBH
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-002-004/53189
()
|
1115013000NRG25210520240020107
|
22/05/2024
|
RATHWA DILIPBHAI RAMESHBHAI
|
1115013WL003352
|
RATHWA DILIPBHAI RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388174
|
|
DILPBHAI RAMESHBHAIR
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-002-004/53189
()
|
1115013000NRG25210520240020106
|
22/05/2024
|
RATHWA PREMILABEN DILIPBHAI
|
1115013WL003352
|
RATHWA PREMILABEN DILIPBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388172
|
|
PREMILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-002-004/53193
()
|
1115013000NRG25210520240020109
|
22/05/2024
|
MANJULABEN KAMLESHBHAI RATHVA
|
1115013WL003352
|
MANJULABEN KAMLESHBHAI RATHVA
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Rejected
|
25/05/2024
|
|
4287388179
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KAWANT
|
GJ-15-013-002-004/53193
()
|
1115013000NRG25210520240020108
|
22/05/2024
|
RATHWA KAMLESHBHAI AMBUBHAI
|
1115013WL003352
|
RATHWA KAMLESHBHAI AMBUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388062
|
|
Mr. KAMLESHBHAI AMBUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
KAWANT
|
GJ-15-013-002-004/54491
()
|
1115013000NRG25210520240020110
|
22/05/2024
|
RATHWA GANGABEN POPATBHAI
|
1115013WL003352
|
RATHWA GANGABEN POPATBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388092
|
|
GANGABEN POPATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAWANT
|
GJ-15-013-002-004/56075
()
|
1115013000NRG25210520240020111
|
22/05/2024
|
RATHWA VASANTABEN VADESINGBHAI
|
1115013WL003352
|
RATHWA VASANTABEN VADESINGBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388091
|
|
VASANTABEN VADESING
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-002-004/69287
()
|
1115013000NRG25210520240020113
|
22/05/2024
|
RATHWA JENIBEN KESHUBHAI
|
1115013WL003352
|
RATHWA JENIBEN KESHUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388098
|
|
JANIBEN KESARBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAWANT
|
GJ-15-013-002-004/69287
()
|
1115013000NRG25210520240020112
|
22/05/2024
|
RATHWA KESHUBHAI AMBUBHAI
|
1115013WL003352
|
RATHWA KESHUBHAI AMBUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388097
|
|
RATHVA KESARBHAI
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-003-001/23291
()
|
1115013000NRG25200520240019797
|
22/05/2024
|
RATHVA CHAMKIBEN AKASHBHAI
|
1115013WL003300
|
RATHVA CHAMKIBEN AKASHBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388167
|
|
CHAMALIBEN AKASHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-023-001/162554
()
|
1115013000NRG25210520240020285
|
22/05/2024
|
RATHVA PRAKASHBHAI RANJITBHAI
|
1115013WL003373
|
RATHVA PRAKASHBHAI RANJITBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388059
|
|
RATHVA PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-023-001/162584
()
|
1115013000NRG25210520240020287
|
22/05/2024
|
RATHVA VINABEN RAMESHBHAI
|
1115013WL003373
|
RATHVA VINABEN RAMESHBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388060
|
|
RATHVA VINABEN
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-023-005/249621
()
|
1115013000NRG25210520240020070
|
22/05/2024
|
RATHVA TULSHIBHAI SANKARBHAI
|
1115013WL003349
|
RATHVA TULSHIBHAI SANKARBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388061
|
|
Mr. TULSHIBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
114
|
KAWANT
|
GJ-15-013-023-005/249656
()
|
1115013000NRG25210520240020072
|
22/05/2024
|
RATHVA RASANBHAI RAJUBHAI
|
1115013WL003349
|
RATHVA RASANBHAI RAJUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388094
|
|
RASANBHAI RAJU RATHV
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-023-005/249656
()
|
1115013000NRG25210520240020073
|
22/05/2024
|
RATHVA VETHIBEN RASAN BHAI
|
1115013WL003349
|
RATHVA VETHIBEN RASAN BHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388095
|
|
METHALIBEN RASANBHAI
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-023-005/249678
()
|
1115013000NRG25210520240020076
|
22/05/2024
|
Rathva Ashokbhai Jangubhai
|
1115013WL003349
|
Rathva Ashokbhai Jangubhai
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388102
|
|
RATHVA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-023-005/249678
()
|
1115013000NRG25210520240020074
|
22/05/2024
|
RATHVA KANCHANBHAI JANGUBHAI
|
1115013WL003349
|
RATHVA KANCHANBHAI JANGUBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388101
|
|
RATHVA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-023-005/249678
()
|
1115013000NRG25210520240020075
|
22/05/2024
|
RATHVA RASHIKBHAI JANGUHBHAI
|
1115013WL003349
|
RATHVA RASHIKBHAI JANGUHBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388100
|
|
RATHVA RASIKBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-023-005/249780
()
|
1115013000NRG25210520240020078
|
22/05/2024
|
RATHVA KAMARIBEN RAMSHINGBHAI
|
1115013WL003349
|
RATHVA KAMARIBEN RAMSHINGBHAI
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388099
|
|
RATHVA KAMRIBEN
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-023-005/69232
()
|
1115013000NRG25210520240020080
|
22/05/2024
|
HITESHBHAI AMBUBHAI RATHWA
|
1115013WL003349
|
HITESHBHAI AMBUBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388093
|
|
Mr. HITESINGBHAI AMBUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
KAWANT
|
GJ-15-013-023-005/69232
()
|
1115013000NRG25210520240020081
|
22/05/2024
|
URMILABEN HITESHBHAI RATHWA
|
1115013WL003349
|
URMILABEN HITESHBHAI RATHWA
|
00045
|
BARB0KAWANT
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388096
|
|
RATHVA URMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144704
|
144704
|
|
|
|
|
|
|
|
|
122
|
KAWANT
|
GJ-15-013-003-001/23291
()
|
1115013000NRG25200520240019796
|
22/05/2024
|
RATHWA AKASHBHAI NAGINBHAI
|
1115013WL003300
|
RATHWA AKASHBHAI NAGINBHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388103
|
|
RATHVA AKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAWANT
|
GJ-15-013-023-001/162497
()
|
1115013000NRG25210520240020279
|
22/05/2024
|
DILIPBHAI SURTANBHAI RATHVA
|
1115013WL003373
|
DILIPBHAI SURTANBHAI RATHVA
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388065
|
|
MR DILIPBHAI SURTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAWANT
|
GJ-15-013-023-001/162497
()
|
1115013000NRG25210520240020280
|
22/05/2024
|
MANJULABEN DILIPBHAI RATHVA
|
1115013WL003373
|
MANJULABEN DILIPBHAI RATHVA
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388090
|
|
Mrs. MANJULABEN DILIPBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
125
|
KAWANT
|
GJ-15-013-023-001/162584
()
|
1115013000NRG25210520240020286
|
22/05/2024
|
RATHVA RAMESHBHAI KARSHANBHAI
|
1115013WL003373
|
RATHVA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388165
|
|
MR RAMESHBHAI KARSANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAWANT
|
GJ-15-013-023-005/16622795
()
|
1115013000NRG25210520240020067
|
22/05/2024
|
RATHVA SUSHILABEN MAHESHBHAI
|
1115013WL003349
|
RATHVA SUSHILABEN MAHESHBHAI
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388083
|
|
MRS RATHVA SUSHILABEN MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAWANT
|
GJ-15-013-023-005/16622796
()
|
1115013000NRG25210520240020068
|
22/05/2024
|
Rathva Alkeshkumar
|
1115013WL003349
|
Rathva Alkeshkumar
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388164
|
|
RATHVA ALKESHKUMAR
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-023-005/249621
()
|
1115013000NRG25210520240020071
|
22/05/2024
|
RATHVA DESHINGBHAI BUTHIYABHAI
|
1115013WL003349
|
RATHVA DESHINGBHAI BUTHIYABHAI
|
00415
|
SBIN0010985
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388166
|
|
MR RATHVA DEVSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
129
|
KAWANT
|
GJ-15-013-023-001/162433
()
|
1115013000NRG25210520240020268
|
22/05/2024
|
RATHVA ANVARBHAI RADHUBHAI
|
1115013WL003373
|
RATHVA ANVARBHAI RADHUBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388108
|
|
ANVARBHAI RADHUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAWANT
|
GJ-15-013-023-001/162440
()
|
1115013000NRG25210520240020271
|
22/05/2024
|
ALPESHBHAI KANCHANBHAI RATHVA
|
1115013WL003373
|
ALPESHBHAI KANCHANBHAI RATHVA
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388109
|
|
ALPESHBHAI KANCHANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAWANT
|
GJ-15-013-023-001/162440
()
|
1115013000NRG25210520240020270
|
22/05/2024
|
RATHVA DHANIBEN KANCHANBHAI
|
1115013WL003373
|
RATHVA DHANIBEN KANCHANBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388106
|
|
Mrs. DHANIBEN KANCHANBHAI RATHWA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
132
|
KAWANT
|
GJ-15-013-023-001/162440
()
|
1115013000NRG25210520240020269
|
22/05/2024
|
RATHVA KANCHANBHAI GANJIBHAI
|
1115013WL003373
|
RATHVA KANCHANBHAI GANJIBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388058
|
|
MR KANCHANBHAI GANJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAWANT
|
GJ-15-013-023-001/162443
()
|
1115013000NRG25210520240020272
|
22/05/2024
|
RATHVA NARSHBHAI GANJIBHAI
|
1115013WL003373
|
RATHVA NARSHBHAI GANJIBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388163
|
|
MR NARESHBHAI GANJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAWANT
|
GJ-15-013-023-001/162443
()
|
1115013000NRG25210520240020273
|
22/05/2024
|
RATHVA NAYAKIBEN GANJIBHAI
|
1115013WL003373
|
RATHVA NAYAKIBEN GANJIBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388160
|
|
NAYKIBEN GANJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAWANT
|
GJ-15-013-023-001/162443
()
|
1115013000NRG25210520240020274
|
22/05/2024
|
RATHVA RUMIBEN GANJIBHAI
|
1115013WL003373
|
RATHVA RUMIBEN GANJIBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388112
|
|
RATHVA RUMIBEN
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAWANT
|
GJ-15-013-023-001/162444
()
|
1115013000NRG25210520240020275
|
22/05/2024
|
RATHVA REVUBHAI GANJIBHAI
|
1115013WL003373
|
RATHVA REVUBHAI GANJIBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388104
|
|
REVU BHAI GANJI BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAWANT
|
GJ-15-013-023-001/162444
()
|
1115013000NRG25210520240020276
|
22/05/2024
|
RATHVA SURALIBEN GANJIBHAI
|
1115013WL003373
|
RATHVA SURALIBEN GANJIBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388113
|
|
RATHVA SURLIBEN
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAWANT
|
GJ-15-013-023-001/162459
()
|
1115013000NRG25210520240020277
|
22/05/2024
|
RATHVA NARESHBHAI SHANGADABHAI
|
1115013WL003373
|
RATHVA NARESHBHAI SHANGADABHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388057
|
|
NARESHBHAI CHHAGDABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAWANT
|
GJ-15-013-023-001/162529
()
|
1115013000NRG25210520240020281
|
22/05/2024
|
RATHVA MAHESHBHAI JAGANBHAI
|
1115013WL003373
|
RATHVA MAHESHBHAI JAGANBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388105
|
|
MAHESHBHAI JAGANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAWANT
|
GJ-15-013-023-001/162529
()
|
1115013000NRG25210520240020282
|
22/05/2024
|
RATHVA RAMILABEN MAHESHBHAI
|
1115013WL003373
|
RATHVA RAMILABEN MAHESHBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388055
|
|
RAMILABEN MAHESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAWANT
|
GJ-15-013-023-001/162541
()
|
1115013000NRG25210520240020283
|
22/05/2024
|
RATHVA PRAKASHBHAI SURTANBHAI
|
1115013WL003373
|
RATHVA PRAKASHBHAI SURTANBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388162
|
|
PRAKASHBHAI SURTANBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAWANT
|
GJ-15-013-023-001/162541
()
|
1115013000NRG25210520240020284
|
22/05/2024
|
RATHVA RAMILABEN PRAKASHBHAI
|
1115013WL003373
|
RATHVA RAMILABEN PRAKASHBHAI
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388161
|
|
RAMILABEN PRAKASHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAWANT
|
GJ-15-013-023-001/25754
()
|
1115013000NRG25210520240020289
|
22/05/2024
|
ANITABEN KALUBHAI RATHVA
|
1115013WL003373
|
ANITABEN KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388114
|
|
ANITABEN KALUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAWANT
|
GJ-15-013-023-001/25754
()
|
1115013000NRG25210520240020288
|
22/05/2024
|
KALUBHAI HIRTANBHAI RATHVA
|
1115013WL003373
|
KALUBHAI HIRTANBHAI RATHVA
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388111
|
|
RATHVA KALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAWANT
|
GJ-15-013-023-001/68045
()
|
1115013000NRG25210520240020291
|
22/05/2024
|
JIVANBHAI NARANBHAI RATHVA
|
1115013WL003373
|
JIVANBHAI NARANBHAI RATHVA
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388056
|
|
JIVANBHAI NARANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAWANT
|
GJ-15-013-023-001/68045
()
|
1115013000NRG25210520240020292
|
22/05/2024
|
LILABEN JIVANBHAI RATHVA
|
1115013WL003373
|
LILABEN JIVANBHAI RATHVA
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388107
|
|
LILABEN JIVANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAWANT
|
GJ-15-013-023-005/249774
()
|
1115013000NRG25210520240020077
|
22/05/2024
|
JAYESHBHAI KANUBHAI RATHWA
|
1115013WL003349
|
JAYESHBHAI KANUBHAI RATHWA
|
00468
|
UBIN0544396
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388110
|
|
JAYESHKUMAR KANUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74480
|
74480
|
|
|
|
|
|
|
|
|
148
|
KAWANT
|
GJ-15-013-002-004/53160
()
|
1115013000NRG25210520240020095
|
22/05/2024
|
RATHWA ATULBHAI MALDEVBHAI
|
1115013WL003352
|
RATHWA ATULBHAI MALDEVBHAI
|
00468
|
UBIN0549002
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388152
|
|
Mr. ATULBHAI MALDEVBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
149
|
KAWANT
|
GJ-15-013-003-001/108005
()
|
1115013000NRG25200520240019792
|
22/05/2024
|
BHANGURIBEN JAMBUDIYABHAI
|
1115013WL003300
|
BHANGURIBEN JAMBUDIYABHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388156
|
|
BHANGURIBEN JAMUDIYABHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAWANT
|
GJ-15-013-003-001/108018
()
|
1115013000NRG25200520240019794
|
22/05/2024
|
RADHIBEN
|
1115013WL003300
|
RADHIBEN
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388155
|
|
RADHIBEN NAGINBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAWANT
|
GJ-15-013-003-001/108018
()
|
1115013000NRG25200520240019793
|
22/05/2024
|
RATHWA NAGINBHAI CHANDUBHAI
|
1115013WL003300
|
RATHWA NAGINBHAI CHANDUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388159
|
|
NAGINBHAI CHANDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAWANT
|
GJ-15-013-003-001/108032
()
|
1115013000NRG25200520240019795
|
22/05/2024
|
LAKSHMIBEN
|
1115013WL003300
|
LAKSHMIBEN
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388154
|
|
LAXMIBEN GINDUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAWANT
|
GJ-15-013-003-001/24522
()
|
1115013000NRG25200520240019798
|
22/05/2024
|
RATHVA MADHIBEN RAMESHBHAI
|
1115013WL003300
|
RATHVA MADHIBEN RAMESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388118
|
|
RATHVA MADIBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAWANT
|
GJ-15-013-003-001/52119
()
|
1115013000NRG25200520240019799
|
22/05/2024
|
RATHWA SAMUBEN GANESHBHAI
|
1115013WL003300
|
RATHWA SAMUBEN GANESHBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388053
|
|
SAMUBEN GANESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAWANT
|
GJ-15-013-003-001/55949
()
|
1115013000NRG25200520240019801
|
22/05/2024
|
RATHWA BHARATIBEN JANDUBHAI
|
1115013WL003300
|
RATHWA BHARATIBEN JANDUBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388153
|
|
RATHVA BHARATIBEN
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAWANT
|
GJ-15-013-003-001/55949
()
|
1115013000NRG25200520240019800
|
22/05/2024
|
RATHWA JANDUBHAI UDESINGBHAI
|
1115013WL003300
|
RATHWA JANDUBHAI UDESINGBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388054
|
|
ZEDUBHAI UDENSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAWANT
|
GJ-15-013-003-001/68361
()
|
1115013000NRG25200520240019802
|
22/05/2024
|
RATHWA ALPESHBHAI NEVJIBHAI
|
1115013WL003300
|
RATHWA ALPESHBHAI NEVJIBHAI
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388158
|
|
MR RATHWA ALPESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAWANT
|
GJ-15-013-003-002/28774
()
|
1115013000NRG25200520240019803
|
22/05/2024
|
NISHABEN NARTAMBHAI RATHWA
|
1115013WL003300
|
NISHABEN NARTAMBHAI RATHWA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
25/05/2024
|
|
4287388116
|
|
NISHA NARTANBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAWANT
|
GJ-15-013-020-001/12001775
()
|
1115013000NRG25210520240020870
|
22/05/2024
|
Bhil Rinkuben Lalasingbhai
|
1115013WL003437
|
Bhil Rinkuben Lalasingbhai
|
00468
|
UBIN0549002
|
3374
|
3374
|
Processed
|
25/05/2024
|
|
4287388120
|
|
Ms. RINKUBEN DAKHIYABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAWANT
|
GJ-15-013-023-001/162459
()
|
1115013000NRG25210520240020278
|
22/05/2024
|
RATHVA MANJUBEN NARESHBHAI
|
1115013WL003373
|
RATHVA MANJUBEN NARESHBHAI
|
00468
|
UBIN0549002
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388115
|
|
MANJUBEN NARESHBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAWANT
|
GJ-15-013-023-001/279643
()
|
1115013000NRG25210520240020290
|
22/05/2024
|
NARIBEN BAVABHAI RATHWA
|
1115013WL003373
|
NARIBEN BAVABHAI RATHWA
|
00468
|
UBIN0549002
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388117
|
|
NARIBEN BAVABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAWANT
|
GJ-15-013-023-005/16622796
()
|
1115013000NRG25210520240020069
|
22/05/2024
|
RATHVA GITABEN
|
1115013WL003349
|
RATHVA GITABEN
|
00468
|
UBIN0549002
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388157
|
|
RATHWA GITABEN
|
BANK OF BARODA(606985)
|
|
163
|
KAWANT
|
GJ-15-013-023-005/68922
()
|
1115013000NRG25210520240020079
|
22/05/2024
|
POONAMBEN RAMANBHAI RATHWA
|
1115013WL003349
|
POONAMBEN RAMANBHAI RATHWA
|
00468
|
UBIN0549002
|
3920
|
3920
|
Processed
|
25/05/2024
|
|
4287388119
|
|
POONAMBEN RAMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58814
|
58814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619066
|
619066
|
|
|
|
|
|
|
|