|
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-15-013-005-001/111625
()
|
1115013000NRG25250420240005496
|
29/04/2024
|
BHIL LILABEN TRIKAMBHAI
|
1115013WL001166
|
BHIL LILABEN TRIKAMBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969500
|
|
LILABEN TRIKAMBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/111625
()
|
1115013000NRG25250420240005495
|
29/04/2024
|
BHIL TRIKAMBHAI JATARBHAI
|
1115013WL001166
|
BHIL TRIKAMBHAI JATARBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969510
|
|
BHIL TRIKAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/111645
()
|
1115013000NRG25250420240005498
|
29/04/2024
|
CHOKHLIBEN RAMANBHAI BHIL
|
1115013WL001166
|
CHOKHLIBEN RAMANBHAI BHIL
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969546
|
|
BHIL CHOKLIBEN
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/111645
()
|
1115013000NRG25250420240005497
|
29/04/2024
|
RAMANBHAI FUGARBHAI BHIL
|
1115013WL001166
|
RAMANBHAI FUGARBHAI BHIL
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969547
|
|
RAMANBHAI FUGRBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/28873
()
|
1115013000NRG25250420240005499
|
29/04/2024
|
BHIL CHHANIYABHAI NARSINGBHAI
|
1115013WL001166
|
BHIL CHHANIYABHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969486
|
|
BHIL CHHANIYABHAI NARSINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/28873
()
|
1115013000NRG25250420240005500
|
29/04/2024
|
BHIL DITALIBEN NARSINGBHAI
|
1115013WL001166
|
BHIL DITALIBEN NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969494
|
|
BHIL DITLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAWANT
|
GJ-15-013-020-001/112007
()
|
1115013000NRG25220420240004097
|
29/04/2024
|
BHIL JANGIBEN SAJIYABHAI
|
1115013WL000755
|
BHIL JANGIBEN SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969544
|
|
JOGIBEN SOJIYABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-020-001/112007
()
|
1115013000NRG25220420240004096
|
29/04/2024
|
BHIL SAJIYABHAI JERIYABHAI
|
1115013WL000755
|
BHIL SAJIYABHAI JERIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969545
|
|
SOJIYABHAI JERIYABHA
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-020-001/112180
()
|
1115013000NRG25220420240004098
|
29/04/2024
|
BHIL SUVALIBEN NARSINGBHAI
|
1115013WL000755
|
BHIL SUVALIBEN NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969483
|
|
SUHALIBEN NARSINGBHA
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-020-001/112217
()
|
1115013000NRG25220420240004099
|
29/04/2024
|
BHIL GISALIBEN BHILSINGBHAI
|
1115013WL000755
|
BHIL GISALIBEN BHILSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969493
|
|
GHICHLIBEN BHILJIBHA
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-020-001/112221
()
|
1115013000NRG25220420240004100
|
29/04/2024
|
GULSINGBHAI RADVABHAI
|
1115013WL000755
|
GULSINGBHAI RADVABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969506
|
|
GULSING RADVABHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-020-001/112221
()
|
1115013000NRG25220420240004101
|
29/04/2024
|
SUNKIBEN GULSINGBHAI
|
1115013WL000755
|
SUNKIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969505
|
|
SUNKIBEN GULSING BHA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-020-001/112222
()
|
1115013000NRG25220420240004103
|
29/04/2024
|
BHIL KANVIBEN RAMESBHAI
|
1115013WL000755
|
BHIL KANVIBEN RAMESBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969466
|
|
KANVIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-020-001/112222
()
|
1115013000NRG25220420240004102
|
29/04/2024
|
BHIL RAMESHBHAI NARSINGBHAI
|
1115013WL000755
|
BHIL RAMESHBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969504
|
|
RAMESHBHAI NARSINGBH
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-020-001/112376
()
|
1115013000NRG25250420240005445
|
29/04/2024
|
RATHVA NASHUBHAI PAVALIYABHAI
|
1115013WL001163
|
RATHVA NASHUBHAI PAVALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969513
|
|
NASUBHAI PAVLIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-020-001/112376
()
|
1115013000NRG25250420240005446
|
29/04/2024
|
RATHWA KAVLIBEN NASUBHAI
|
1115013WL001163
|
RATHWA KAVLIBEN NASUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969489
|
|
KAVLIBEN NASHUBHAI R
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-020-001/12001761
()
|
1115013000NRG25250420240005447
|
29/04/2024
|
BHIL JAVARIYABHAI INDIYABHAI
|
1115013WL001163
|
BHIL JAVARIYABHAI INDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969484
|
|
JAVARIYABHAI INDIYAB
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-020-001/12001775
()
|
1115013000NRG25250420240005448
|
29/04/2024
|
Bhil Mansingbhai Khumaniya bhai
|
1115013WL001163
|
Bhil Mansingbhai Khumaniya bhai
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Rejected
|
03/05/2024
|
|
3543969540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAWANT
|
GJ-15-013-020-001/12001792
()
|
1115013000NRG25220420240004104
|
29/04/2024
|
BHIL KHATARIYABHAI BHILABHAI
|
1115013WL000755
|
BHIL KHATARIYABHAI BHILABHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969485
|
|
KHATRIYABHAI BHILABH
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-020-001/12001792
()
|
1115013000NRG25220420240004105
|
29/04/2024
|
BHIL SANIBEN KHATARIYABHAI
|
1115013WL000755
|
BHIL SANIBEN KHATARIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969541
|
|
SHANIBEN KHATRIYABHA
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-001/279910
()
|
1115013000NRG25250420240005450
|
29/04/2024
|
BHIL ARAVINDBHAI KHUMANIYABHAI
|
1115013WL001163
|
BHIL ARAVINDBHAI KHUMANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969512
|
|
ARVINDBHAI KHUMANIYA
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-001/279910
()
|
1115013000NRG25250420240005451
|
29/04/2024
|
BHIL KAVLIBEN ARAVINDBHAI
|
1115013WL001163
|
BHIL KAVLIBEN ARAVINDBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969465
|
|
BHIL KAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/279917
()
|
1115013000NRG25250420240005452
|
29/04/2024
|
DINDLABHAI FOFABHAI BHIL
|
1115013WL001163
|
DINDLABHAI FOFABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969515
|
|
BHIL DIDALABHAI FOFABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/279920
()
|
1115013000NRG25250420240005453
|
29/04/2024
|
BHIL REVAJIBHAI KADAVIYABHAI
|
1115013WL001163
|
BHIL REVAJIBHAI KADAVIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969514
|
|
REVJIBHAI KADVIYABHA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-001/63322
()
|
1115013000NRG25220420240004107
|
29/04/2024
|
BHIL REYABEN SHAILIYABHAI
|
1115013WL000755
|
BHIL REYABEN SHAILIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969481
|
|
REMABEN SHAILIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/63322
()
|
1115013000NRG25220420240004106
|
29/04/2024
|
BHIL SHAILIYABHAI BHULABHAI
|
1115013WL000755
|
BHIL SHAILIYABHAI BHULABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969473
|
|
SHAILIYABHAI BHULABH
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/63348
()
|
1115013000NRG25220420240004108
|
29/04/2024
|
BHIL JENTIBHAI SAJIYABHAI
|
1115013WL000755
|
BHIL JENTIBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969499
|
|
JENTIBHAI SAJIYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/63348
()
|
1115013000NRG25220420240004109
|
29/04/2024
|
BHIL SUNKIBEN JENTIBHAI
|
1115013WL000755
|
BHIL SUNKIBEN JENTIBHAI
|
00045
|
BARB0DBSAID
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969479
|
|
SUNKIBEN JENTIBHAI B
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/63353
()
|
1115013000NRG25220420240004110
|
29/04/2024
|
BHIL KAMLESHBHAI SAJIYABHAI
|
1115013WL000755
|
BHIL KAMLESHBHAI SAJIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969487
|
|
BHIL KAMLESHBHAI SAJ
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-001/63353
()
|
1115013000NRG25220420240004111
|
29/04/2024
|
BHIL URMILABEN KAMLESBHAI
|
1115013WL000755
|
BHIL URMILABEN KAMLESBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969558
|
|
URMILABEN KAMALESHBH
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG25220420240004113
|
29/04/2024
|
BHIL DHEBALIBEN SHANTIBHAI
|
1115013WL000755
|
BHIL DHEBALIBEN SHANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969516
|
|
DHIBLIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-001/67550
()
|
1115013000NRG25220420240004112
|
29/04/2024
|
BHIL SHANTIBHAI MADANBHAI
|
1115013WL000755
|
BHIL SHANTIBHAI MADANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969517
|
|
SHANTIBHAI MADANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-002/166456
()
|
1115013000NRG25250420240005593
|
29/04/2024
|
BHIL SUGADIBEN KANTIBHAI
|
1115013WL001192
|
BHIL SUGADIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969508
|
|
Mrs. SUGDIBEN KANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
KAWANT
|
GJ-15-013-020-002/53436
()
|
1115013000NRG25250420240005598
|
29/04/2024
|
BHIL SENABEN SEGAJIBHAI
|
1115013WL001192
|
BHIL SENABEN SEGAJIBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969491
|
|
SONABEN SHEKHAJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-020-002/55714
()
|
1115013000NRG25250420240005599
|
29/04/2024
|
GHARKIYABHAI SHAMJIBHAI BHIL
|
1115013WL001192
|
GHARKIYABHAI SHAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969464
|
|
MR DHARAKIYABHAI SAMJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAWANT
|
GJ-15-013-020-002/55714
()
|
1115013000NRG25250420240005600
|
29/04/2024
|
PANGALIBEN GHARKIYABHAI BHIL
|
1115013WL001192
|
PANGALIBEN GHARKIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969482
|
|
PANGALIBEN DHARKHIYA
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-003/112039
()
|
1115013000NRG25240420240004900
|
29/04/2024
|
BHIL RANIYABHAI MOVASIYA
|
1115013WL001036
|
BHIL RANIYABHAI MOVASIYA
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969527
|
|
BHIL RANIYABHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-003/112072
()
|
1115013000NRG25240420240004904
|
29/04/2024
|
BHIL SENABEN KALSIYABHAI
|
1115013WL001036
|
BHIL SENABEN KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969467
|
|
SENABEN KALSHIYABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KAWANT
|
GJ-15-013-020-003/166592
()
|
1115013000NRG25240420240004910
|
29/04/2024
|
BHIL SUNJIBHAI MOVASIYABHAI
|
1115013WL001036
|
BHIL SUNJIBHAI MOVASIYABHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969476
|
|
SUNJIBHAI MOVASIYABH
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-003/50881
()
|
1115013000NRG25240420240004911
|
29/04/2024
|
BHIL RASULBHAI RANIYABHAI
|
1115013WL001036
|
BHIL RASULBHAI RANIYABHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969503
|
|
BHIL RASULBHAI RANIY
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-003/50882
()
|
1115013000NRG25240420240004912
|
29/04/2024
|
BHIL TELIYABHAI SUNJIBHAI
|
1115013WL001036
|
BHIL TELIYABHAI SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969497
|
|
MR TELIYABHAI SUNJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAWANT
|
GJ-15-013-020-003/53646
()
|
1115013000NRG25240420240004913
|
29/04/2024
|
BHIL GEETABEN SUNJIBHAI
|
1115013WL001036
|
BHIL GEETABEN SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969496
|
|
GITABEN SUNJIBHAI BH
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-003/53654
()
|
1115013000NRG25240420240004914
|
29/04/2024
|
BHIL RAMANBHAI KALSIYABHAI
|
1115013WL001036
|
BHIL RAMANBHAI KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969477
|
|
RAMANBHAI KALSIYABHA
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-003/53654
()
|
1115013000NRG25240420240004915
|
29/04/2024
|
BHIL RAMTIBEN RAMANBHAI
|
1115013WL001036
|
BHIL RAMTIBEN RAMANBHAI
|
00045
|
BARB0DBSAID
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969495
|
|
RAMATIBEN KALSIYABHA
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-026-003/166646
()
|
1115013000NRG25230420240004478
|
29/04/2024
|
RATHWA DARSANBHAI NARSINHBHAI
|
1115013WL000849
|
RATHWA DARSANBHAI NARSINHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969543
|
|
Mr. DARSHANBHAI NARSINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG25230420240004480
|
29/04/2024
|
RATHWA MANSUKH BHAI KIRTABHAI
|
1115013WL000849
|
RATHWA MANSUKH BHAI KIRTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969542
|
|
MANSUKHBHAI KIRATABH
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-026-003/166648
()
|
1115013000NRG25230420240004479
|
29/04/2024
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
1115013WL000849
|
RATHWA ZAMRAVIBEN KIRTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969498
|
|
ZAMRALIBEN KIRATABHA
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-026-003/166650
()
|
1115013000NRG25230420240004481
|
29/04/2024
|
NATKIBEN NATUBHAI RATHVA
|
1115013WL000849
|
NATKIBEN NATUBHAI RATHVA
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969470
|
|
NATKIBEN NATUBHAI RA
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-026-003/166656
()
|
1115013000NRG25230420240004482
|
29/04/2024
|
RATHWA GHACHDABHAI VECHANIYABHAI
|
1115013WL000849
|
RATHWA GHACHDABHAI VECHANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969507
|
|
GOSDABHAI VECHANIYA
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG25230420240004484
|
29/04/2024
|
RATHWA SUREKHABEN VIKRAMBHAI
|
1115013WL000849
|
RATHWA SUREKHABEN VIKRAMBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969471
|
|
SUREKHABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-026-003/66394
()
|
1115013000NRG25230420240004483
|
29/04/2024
|
RATHWA VIKRAMBHAI NATUBHAI
|
1115013WL000849
|
RATHWA VIKRAMBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969480
|
|
VIKRAMBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG25230420240004486
|
29/04/2024
|
RATHWA RETALIBEN SHANKARBHAI
|
1115013WL000849
|
RATHWA RETALIBEN SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969469
|
|
RETALIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-026-003/66395
()
|
1115013000NRG25230420240004485
|
29/04/2024
|
RATHWA SHANKARBHAI NATUBHAI
|
1115013WL000849
|
RATHWA SHANKARBHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969511
|
|
SHANKARBHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG25230420240004488
|
29/04/2024
|
RATHWA RAVITABEN VIJAYBHAI
|
1115013WL000849
|
RATHWA RAVITABEN VIJAYBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969557
|
|
RATHVA RAVITABEN
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-026-003/66398
()
|
1115013000NRG25230420240004487
|
29/04/2024
|
RATHWA VIJAYBHAI GHACHADABHAI
|
1115013WL000849
|
RATHWA VIJAYBHAI GHACHADABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969474
|
|
VIJAYBHAI DHACHDABHA
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-026-003/66400
()
|
1115013000NRG25230420240004489
|
29/04/2024
|
RATHWA MIRALIBEN RAGANBHAI
|
1115013WL000849
|
RATHWA MIRALIBEN RAGANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969475
|
|
MIRALIBEN RAGANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG25230420240004490
|
29/04/2024
|
RATHWA NEVLABHAI NATUBHAI
|
1115013WL000849
|
RATHWA NEVLABHAI NATUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969502
|
|
NEVLABHAI NATUBHAI R
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-026-003/66403
()
|
1115013000NRG25230420240004491
|
29/04/2024
|
RATHWA VANTIBEN NEVLABHAI
|
1115013WL000849
|
RATHWA VANTIBEN NEVLABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969501
|
|
VANTIBEN NEVLABHAI R
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-026-003/66404
()
|
1115013000NRG25230420240004493
|
29/04/2024
|
RATHWA BAKALIBEN DIPAKBHAI
|
1115013WL000849
|
RATHWA BAKALIBEN DIPAKBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969472
|
|
BAKLIBEN DIPALABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-026-003/66404
()
|
1115013000NRG25230420240004492
|
29/04/2024
|
RATHWA DIPAKBHAI GHACHADABHAI
|
1115013WL000849
|
RATHWA DIPAKBHAI GHACHADABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969492
|
|
DIPAKBHAI DHANCHADAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215536
|
215536
|
|
|
|
|
|
|
|
|
61
|
KAWANT
|
GJ-15-013-008-001/1064058
()
|
1115013000NRG25240420240005204
|
29/04/2024
|
BHIL TINSALIYABHAI DAKHIYABHAI
|
1115013WL001091
|
BHIL TINSALIYABHAI DAKHIYABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969438
|
|
BHIL TINSALIYABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-008-001/109374
()
|
1115013000NRG25240420240005205
|
29/04/2024
|
BHIL SAKARIYABHAI DAKHIYABHAI
|
1115013WL001091
|
BHIL SAKARIYABHAI DAKHIYABHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969439
|
|
SHAKRIYABHAI DAKHIYA
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-008-001/109408
()
|
1115013000NRG25240420240005206
|
29/04/2024
|
BHIL LALSINGBHAI MALJIBHAI
|
1115013WL001091
|
BHIL LALSINGBHAI MALJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969440
|
|
LALSINGBHAI MALJIBHA
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-008-001/109409
()
|
1115013000NRG25240420240005207
|
29/04/2024
|
BHIL APSINGBHAI MALJIBHAI
|
1115013WL001091
|
BHIL APSINGBHAI MALJIBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969534
|
|
Mr. AAPSINGBHAI MALJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
65
|
KAWANT
|
GJ-15-013-008-001/109432
()
|
1115013000NRG25240420240005208
|
29/04/2024
|
BHIL SUNJIBHAI RAMANBHAI
|
1115013WL001091
|
BHIL SUNJIBHAI RAMANBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969528
|
|
Mrs. SUNJIBHAI RAMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
KAWANT
|
GJ-15-013-008-001/51704
()
|
1115013000NRG25240420240005209
|
29/04/2024
|
BHIL RELIYABHAI KANSINGBHAI
|
1115013WL001091
|
BHIL RELIYABHAI KANSINGBHAI
|
00045
|
BARB0KADBAR
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969441
|
|
Bhil Reliyabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
KAWANT
|
GJ-15-013-020-002/111829
()
|
1115013000NRG25250420240005589
|
29/04/2024
|
BHIL DEVALIBEN FOPABHAI
|
1115013WL001192
|
BHIL DEVALIBEN FOPABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969531
|
|
DEVALIBEN FUFABHAI B
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-002/111829
()
|
1115013000NRG25250420240005588
|
29/04/2024
|
BHIL FOPABHAI DHANJIBHAI
|
1115013WL001192
|
BHIL FOPABHAI DHANJIBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969535
|
|
FUFABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-002/111855
()
|
1115013000NRG25250420240005591
|
29/04/2024
|
BHIL MINABEN RAJESHBHAI
|
1115013WL001192
|
BHIL MINABEN RAJESHBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969488
|
|
MINABEN RAJESGBHAI B
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-020-002/111855
()
|
1115013000NRG25250420240005590
|
29/04/2024
|
BHIL RAJESHBHAI FOPABHAI
|
1115013WL001192
|
BHIL RAJESHBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969490
|
|
RAJESHBHAI F BHIL
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-020-002/112392
()
|
1115013000NRG25240420240004895
|
29/04/2024
|
KAMARIBEN RAMANBHAI BHIL
|
1115013WL001036
|
KAMARIBEN RAMANBHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969446
|
|
KAMARIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-020-002/112392
()
|
1115013000NRG25240420240004894
|
29/04/2024
|
RAMANBHAI CHIMABHAI BHIL
|
1115013WL001036
|
RAMANBHAI CHIMABHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969443
|
|
RAMANBHAI CHIMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-020-002/166390
()
|
1115013000NRG25240420240004896
|
29/04/2024
|
CHIMABHAI TEMARIYABHAI BHIL
|
1115013WL001036
|
CHIMABHAI TEMARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969444
|
|
CHIMABHAI TEMARIYABH
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-020-002/166390
()
|
1115013000NRG25240420240004897
|
29/04/2024
|
HATUBEN CHIMABHAI BHIL
|
1115013WL001036
|
HATUBEN CHIMABHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969556
|
|
HATUBEN CHIMABHAI BH
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-020-002/166456
()
|
1115013000NRG25250420240005592
|
29/04/2024
|
BHIL KANTIBHAI SAMJIBHAI
|
1115013WL001192
|
BHIL KANTIBHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969509
|
|
MR BHIL KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAWANT
|
GJ-15-013-020-002/166930
()
|
1115013000NRG25250420240005594
|
29/04/2024
|
SENDABHAI SAMAJIBHAI BHIL
|
1115013WL001192
|
SENDABHAI SAMAJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969468
|
|
SEDABHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-020-002/166962
()
|
1115013000NRG25250420240005595
|
29/04/2024
|
NARIYABHAI SAMJIBHAI BHIL
|
1115013WL001192
|
NARIYABHAI SAMJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969442
|
|
NARIYABHAI SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-020-002/166963
()
|
1115013000NRG25250420240005597
|
29/04/2024
|
BHIL BABALIBEN JINIYABHAI
|
1115013WL001192
|
BHIL BABALIBEN JINIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969526
|
|
BHIL BABALIBEN
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-020-002/166963
()
|
1115013000NRG25250420240005596
|
29/04/2024
|
JINIYABHAI SAMJINBHAI BHIL
|
1115013WL001192
|
JINIYABHAI SAMJINBHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969478
|
|
BHIL JINIYABHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-020-002/166970
()
|
1115013000NRG25240420240004899
|
29/04/2024
|
ELABEN VANJIBHAI BHIL
|
1115013WL001036
|
ELABEN VANJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969532
|
|
ILABEN VANJIBHAI BHI
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-020-002/166970
()
|
1115013000NRG25240420240004898
|
29/04/2024
|
VANAJIBHAI CHIMABHAI BHIL
|
1115013WL001036
|
VANAJIBHAI CHIMABHAI BHIL
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969445
|
|
MR VANJIBHAI CHIMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAWANT
|
GJ-15-013-020-002/57505
()
|
1115013000NRG25250420240005601
|
29/04/2024
|
BHIL GORADHANBHAI FOPABHAI
|
1115013WL001192
|
BHIL GORADHANBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969529
|
|
GORDHANBHAI FOFABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-020-002/57505
()
|
1115013000NRG25250420240005602
|
29/04/2024
|
BHIL VANITABEN FOPABHAI
|
1115013WL001192
|
BHIL VANITABEN FOPABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969530
|
|
VANITABEN FOFABHAI B
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-020-003/112045
()
|
1115013000NRG25240420240004901
|
29/04/2024
|
BHIL JAVARIYABHAI FENGABHAI
|
1115013WL001036
|
BHIL JAVARIYABHAI FENGABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969539
|
|
JAVARIYABHAI FEGABHA
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-020-003/112045
()
|
1115013000NRG25240420240004902
|
29/04/2024
|
BHIL SELUBEN JAVARIYABHAI
|
1115013WL001036
|
BHIL SELUBEN JAVARIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969536
|
|
SELUBEN JAVARIYABHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-020-003/112277
()
|
1115013000NRG25240420240004905
|
29/04/2024
|
BHIL NARSINHBHAI FENDARIYABHAI
|
1115013WL001036
|
BHIL NARSINHBHAI FENDARIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969533
|
|
NARSINHBHAI FENDARIY
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-020-003/112296
()
|
1115013000NRG25240420240004906
|
29/04/2024
|
BHIL BOKABHAI FENDARIYABHAI
|
1115013WL001036
|
BHIL BOKABHAI FENDARIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969537
|
|
BAKABHAI FEDARIYABHA
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-020-003/112296
()
|
1115013000NRG25240420240004907
|
29/04/2024
|
BHIL JINAKIBEN BOKABHAI
|
1115013WL001036
|
BHIL JINAKIBEN BOKABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969554
|
|
JHINKIBEN BAKABHAI B
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-020-003/166547
()
|
1115013000NRG25240420240004909
|
29/04/2024
|
BHIL GISALIBEN MANDHIYABHAI
|
1115013WL001036
|
BHIL GISALIBEN MANDHIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969555
|
|
GISALIBEN MADHIYABHA
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-020-003/166547
()
|
1115013000NRG25240420240004908
|
29/04/2024
|
BHIL MANDHIYABHAI FENGABHAI
|
1115013WL001036
|
BHIL MANDHIYABHAI FENGABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969538
|
|
MANDIYABHAI FEGABHAI
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-031-003/27703
()
|
1115013000NRG25250420240005574
|
29/04/2024
|
RATHWA LAVINGBHAI HAMARIYABHAI
|
1115013WL001189
|
RATHWA LAVINGBHAI HAMARIYABHAI
|
00045
|
BARB0KADBAR
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969447
|
|
RATHVA LAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101952
|
101952
|
|
|
|
|
|
|
|
|
92
|
KAWANT
|
GJ-15-013-031-003/160123
()
|
1115013000NRG25250420240005571
|
29/04/2024
|
RATHWA KAMSINGBHA
|
1115013WL001189
|
RATHWA KAMSINGBHA
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969553
|
|
KAMSINGABHAI AMBUBHA
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG25250420240005573
|
29/04/2024
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
1115013WL001189
|
RATHWA BHAGESINGBHAI TANSINGBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969523
|
|
BHAGESING TANSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAWANT
|
GJ-15-013-031-003/160128
()
|
1115013000NRG25250420240005572
|
29/04/2024
|
RATHWA TANSIGBHAI GORDHANBHAI
|
1115013WL001189
|
RATHWA TANSIGBHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969552
|
|
TANSINGBHAI GOHAYBHA
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-031-003/27703
()
|
1115013000NRG25250420240005575
|
29/04/2024
|
RATHWA GITABEN LAVINGBHAI
|
1115013WL001189
|
RATHWA GITABEN LAVINGBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969524
|
|
GITABEN LAVINBHAI RA
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-031-003/27704
()
|
1115013000NRG25250420240005576
|
29/04/2024
|
RATHWA MAHENDRABHAI NAEVSINGBHA
|
1115013WL001189
|
RATHWA MAHENDRABHAI NAEVSINGBHA
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969456
|
|
RATHVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-031-003/27705
()
|
1115013000NRG25260420240005770
|
29/04/2024
|
RATHWA JIUBEN VIKESHBHAI
|
1115013WL001229
|
RATHWA JIUBEN VIKESHBHAI
|
00045
|
BARB0KAWANT
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969457
|
|
RATHVA JIGUBEN
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-031-003/27709
()
|
1115013000NRG25290420240005866
|
29/04/2024
|
RATHWA JAYESHBHAI NARJUBHAI
|
1115013WL001246
|
RATHWA JAYESHBHAI NARJUBHAI
|
00045
|
BARB0KAWANT
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969525
|
|
JAYESHBHAI NARJUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAWANT
|
GJ-15-013-031-003/284612
()
|
1115013000NRG25290420240005870
|
29/04/2024
|
rathwa valsigbhai goradhanbhai
|
1115013WL001246
|
rathwa valsigbhai goradhanbhai
|
00045
|
BARB0KAWANT
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969522
|
|
VALSINGBHAI GORADHANBHAI RATHAWA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAWANT
|
GJ-15-013-031-003/52617
()
|
1115013000NRG25290420240005874
|
29/04/2024
|
RATHWA ASHABEN MUKESHBHAI
|
1115013WL001246
|
RATHWA ASHABEN MUKESHBHAI
|
00045
|
BARB0KAWANT
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969453
|
|
ASHABEN MUKESHBHAI R
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-031-003/52617
()
|
1115013000NRG25290420240005873
|
29/04/2024
|
RATHWA MUKESHBHAI GAMJIBHAI
|
1115013WL001246
|
RATHWA MUKESHBHAI GAMJIBHAI
|
00045
|
BARB0KAWANT
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969454
|
|
MUKESHBHAI GANJIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-031-003/52684
()
|
1115013000NRG25250420240005578
|
29/04/2024
|
RATHWA MUNIBEN SUBARSTBHAI
|
1115013WL001189
|
RATHWA MUNIBEN SUBARSTBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969451
|
|
MUNIBEN SUBRATBHAI R
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-031-003/52684
()
|
1115013000NRG25250420240005577
|
29/04/2024
|
RATHWA SUBARATBHAI KALUBHAI
|
1115013WL001189
|
RATHWA SUBARATBHAI KALUBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969448
|
|
SUBRATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-031-003/57481
()
|
1115013000NRG25250420240005581
|
29/04/2024
|
RATHWA BHANGURIBEN BHAVSINGBHAI
|
1115013WL001189
|
RATHWA BHANGURIBEN BHAVSINGBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969449
|
|
BHANGURIBEN BHAVASIN
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-031-003/57481
()
|
1115013000NRG25250420240005580
|
29/04/2024
|
RATHWA BHAVSINGBHAI RANCHHODBHAI
|
1115013WL001189
|
RATHWA BHAVSINGBHAI RANCHHODBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969450
|
|
BHAVSINGBHAI RANACHO
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-031-003/57481
()
|
1115013000NRG25250420240005583
|
29/04/2024
|
RATHWA JEMALIBEN RAMANBHAI
|
1115013WL001189
|
RATHWA JEMALIBEN RAMANBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969455
|
|
JEMLIBEN RAMANBHAI R
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-031-003/57481
()
|
1115013000NRG25250420240005582
|
29/04/2024
|
RATHWA RAMANBHAI BHAVSINGBHAI
|
1115013WL001189
|
RATHWA RAMANBHAI BHAVSINGBHAI
|
00045
|
BARB0KAWANT
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969452
|
|
MR RAMANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
108
|
KAWANT
|
GJ-15-013-031-003/284615
()
|
1115013000NRG25290420240005871
|
29/04/2024
|
RATHWA RANGUBHAI BHILUBHAI
|
1115013WL001246
|
RATHWA RANGUBHAI BHILUBHAI
|
00089
|
CBIN0280508
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969459
|
|
GIMABHAI BHILUBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
109
|
KAWANT
|
GJ-15-013-020-001/64611
()
|
1115013000NRG25250420240005454
|
29/04/2024
|
BHIL BHANGURIYABHAI DARJIBHA
|
1115013WL001163
|
BHIL BHANGURIYABHAI DARJIBHA
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969521
|
|
MR BHANGURIYABHAI DARJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAWANT
|
GJ-15-013-020-001/64611
()
|
1115013000NRG25250420240005455
|
29/04/2024
|
BHIL PESARIBEN BHANGURIYABHAI
|
1115013WL001163
|
BHIL PESARIBEN BHANGURIYABHAI
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969520
|
|
MS PESRIBEN BHANGURIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAWANT
|
GJ-15-013-020-003/112072
()
|
1115013000NRG25240420240004903
|
29/04/2024
|
BHIL KALSIYABHAI MOVASIYABHAI
|
1115013WL001036
|
BHIL KALSIYABHAI MOVASIYABHAI
|
00415
|
SBIN0010985
|
3640
|
3640
|
Processed
|
03/05/2024
|
|
3543969458
|
|
MR BHIL KALSHIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAWANT
|
GJ-15-013-031-003/52684
()
|
1115013000NRG25250420240005579
|
29/04/2024
|
RATHWA HARESHBHAI SUBARATBHA
|
1115013WL001189
|
RATHWA HARESHBHAI SUBARATBHA
|
00415
|
SBIN0010985
|
2304
|
2304
|
Processed
|
03/05/2024
|
|
3543969551
|
|
MR RATHWA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13112
|
13112
|
|
|
|
|
|
|
|
|
113
|
KAWANT
|
GJ-15-013-020-001/12001775
()
|
1115013000NRG25250420240005449
|
29/04/2024
|
Bhil Rinkuben Lalasingbhai
|
1115013WL001163
|
Bhil Rinkuben Lalasingbhai
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969518
|
|
Ms. RINKUBEN DAKHIYABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KAWANT
|
GJ-15-013-031-003/114936
()
|
1115013000NRG25290420240005863
|
29/04/2024
|
NARTAMBHAI GHOGHARABHAI RATHVA
|
1115013WL001246
|
NARTAMBHAI GHOGHARABHAI RATHVA
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969519
|
|
NARTAMBHAI GHOGHARABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAWANT
|
GJ-15-013-031-003/165698
()
|
1115013000NRG25290420240005864
|
29/04/2024
|
RATHWA KHAJURIYA MALJIBHAI
|
1115013WL001246
|
RATHWA KHAJURIYA MALJIBHAI
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969461
|
|
KHAJURIYABHAI MALJIB
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-031-003/165893
()
|
1115013000NRG25290420240005865
|
29/04/2024
|
GAMARSIGBHAI NARSIGBHAI RATHWA
|
1115013WL001246
|
GAMARSIGBHAI NARSIGBHAI RATHWA
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969460
|
|
GAMARSINGBHAI NARSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAWANT
|
GJ-15-013-031-003/165900
()
|
1115013000NRG25260420240005769
|
29/04/2024
|
SIMANBHAI ZALUBHAI RATHVA
|
1115013WL001229
|
SIMANBHAI ZALUBHAI RATHVA
|
00468
|
UBIN0549002
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543969549
|
|
VASUDIBEN CHIMANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAWANT
|
GJ-15-013-031-003/279676
()
|
1115013000NRG25290420240005867
|
29/04/2024
|
KAMSINGBHAI NAGARSINGBHAI RATHVA
|
1115013WL001246
|
KAMSINGBHAI NAGARSINGBHAI RATHVA
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969550
|
|
Mr. KAMSINGBHAI NAGARSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
119
|
KAWANT
|
GJ-15-013-031-003/279676
()
|
1115013000NRG25290420240005868
|
29/04/2024
|
RATHWA SANGITABEN MANSINGBHAI
|
1115013WL001246
|
RATHWA SANGITABEN MANSINGBHAI
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969548
|
|
SANGITABEN KAMSINHBH
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-031-003/279682
()
|
1115013000NRG25290420240005869
|
29/04/2024
|
RANGALIBENBANSIGBHAI RATHVA
|
1115013WL001246
|
RANGALIBENBANSIGBHAI RATHVA
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969462
|
|
RANGALIBEN BANSING RATHVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAWANT
|
GJ-15-013-031-003/284677
()
|
1115013000NRG25290420240005872
|
29/04/2024
|
RATHWA VARSINGBHAI BHAYALABHAI
|
1115013WL001246
|
RATHWA VARSINGBHAI BHAYALABHAI
|
00468
|
UBIN0549002
|
2048
|
2048
|
Processed
|
03/05/2024
|
|
3543969463
|
|
VARSINGBHAI BHALIYABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391272
|
391272
|
|
|
|
|
|
|
|