|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTIYANA
|
GJ-21-005-023-001/124
(Kadegi)
|
1121005000NRG25180520240009648
|
18/05/2024
|
PUTIBEN KARABHAI ODEDARA
|
1121005WL000383
|
PUTIBEN KARABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224717779
|
|
ODEDRA PUTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUTIYANA
|
GJ-21-005-023-001/124
(Kadegi)
|
1121005000NRG25180520240009647
|
18/05/2024
|
SARMAN KARABHAI ODEDARA
|
1121005WL000383
|
SARMAN KARABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224717713
|
|
ODEDARA SARMANBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-023-001/157
(Kadegi)
|
1121005000NRG25180520240009649
|
18/05/2024
|
KANDHA LAKHMAN ATA KADEGIYA
|
1121005WL000383
|
KANDHA LAKHMAN ATA KADEGIYA
|
00045
|
BARB0DBMYAR
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224717705
|
|
HIRIBEN KANDHABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25180520240009650
|
18/05/2024
|
RAJA LAKHMAN GIGA KADEGIYA
|
1121005WL000383
|
RAJA LAKHMAN GIGA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224717722
|
|
RAJA LAKHMAN GIGA KA
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-023-001/191
(Kadegi)
|
1121005000NRG25180520240009651
|
18/05/2024
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
1121005WL000383
|
RANIBEN LAKHAMANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4224717759
|
|
RANIBEN LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-023-001/258
(Kadegi)
|
1121005000NRG25180520240009653
|
18/05/2024
|
MANISHBEN PARASOTAMBHAI SOLANKI
|
1121005WL000383
|
MANISHBEN PARASOTAMBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224717717
|
|
MANISHBEN PARASOTAMB
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-023-001/258
(Kadegi)
|
1121005000NRG25180520240009652
|
18/05/2024
|
PARSOTTAM BABUBHAI SOLANKI
|
1121005WL000383
|
PARSOTTAM BABUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224717725
|
|
PARSOTTAM BABUBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25180520240009655
|
18/05/2024
|
SANTOKBEN VAJUBHAI SOLANKI
|
1121005WL000383
|
SANTOKBEN VAJUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224717726
|
|
SANTOKBEN VAJUBHAI S
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-023-001/261
(Kadegi)
|
1121005000NRG25180520240009654
|
18/05/2024
|
VAJU BHIKHABHAI SOLANKI
|
1121005WL000383
|
VAJU BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
390
|
390
|
Processed
|
22/05/2024
|
|
4224717736
|
|
VAJU BHIKHABHAI SOLA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25180520240009657
|
18/05/2024
|
BHAVISHABEN HARASHUKH SOLANKI
|
1121005WL000383
|
BHAVISHABEN HARASHUKH SOLANKI
|
00045
|
BARB0DBMYAR
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224717768
|
|
BHAVISHABEN HARASHUK
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-023-001/267
(Kadegi)
|
1121005000NRG25180520240009656
|
18/05/2024
|
SOLANKI HARSUKHBHAI BALUBHAI
|
1121005WL000383
|
SOLANKI HARSUKHBHAI BALUBHAI
|
00045
|
BARB0DBMYAR
|
435
|
435
|
Processed
|
22/05/2024
|
|
4224717752
|
|
SOLANKI HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-023-001/268
(Kadegi)
|
1121005000NRG25180520240009658
|
18/05/2024
|
MONGHIBEN LAKHABHAI SOLANKI
|
1121005WL000383
|
MONGHIBEN LAKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224717732
|
|
MONGHIBEN LAKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG25180520240009659
|
18/05/2024
|
PRABHABEN VALLABHBHAI SOLANKI
|
1121005WL000383
|
PRABHABEN VALLABHBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
352
|
352
|
Processed
|
22/05/2024
|
|
4224717699
|
|
PRABHABEN VALLABHBHA
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-023-001/270
(Kadegi)
|
1121005000NRG25180520240009660
|
18/05/2024
|
RAHUL VALLABH SOLANKI
|
1121005WL000383
|
RAHUL VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224717715
|
|
RAHUL VALLABH SOLANK
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-023-001/271
(Kadegi)
|
1121005000NRG25180520240009661
|
18/05/2024
|
BHARAT BALUBHAI SOLANKI
|
1121005WL000383
|
BHARAT BALUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224717740
|
|
BHARATBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-023-001/271
(Kadegi)
|
1121005000NRG25180520240009662
|
18/05/2024
|
BHARAT BALUBHAI SOLANKI
|
1121005WL000383
|
BHARAT BALUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
666
|
666
|
Processed
|
22/05/2024
|
|
4224717741
|
|
SUMITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-023-001/276
(Kadegi)
|
1121005000NRG25180520240009663
|
18/05/2024
|
SONABEN POPATBHAI SOLANKI
|
1121005WL000383
|
SONABEN POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224717735
|
|
SONABEN POPATBHAI SO
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG25180520240009665
|
18/05/2024
|
HANSABEN BHANUBHAI SOLANKI
|
1121005WL000383
|
HANSABEN BHANUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4224717712
|
|
HANSABEN BHANUBHAI S
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-023-001/279
(Kadegi)
|
1121005000NRG25180520240009664
|
18/05/2024
|
Solanki Bhanubhai Bachubhai
|
1121005WL000383
|
Solanki Bhanubhai Bachubhai
|
00045
|
BARB0DBMYAR
|
756
|
756
|
Processed
|
22/05/2024
|
|
4224717711
|
|
BHANU BACHUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-023-001/282
(Kadegi)
|
1121005000NRG25180520240009666
|
18/05/2024
|
JAYABEN GANGABHAI SOLANKI
|
1121005WL000383
|
JAYABEN GANGABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
202
|
202
|
Processed
|
22/05/2024
|
|
4224717698
|
|
JAYABEN GANGABHAI SO
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-023-001/286
(Kadegi)
|
1121005000NRG25180520240009667
|
18/05/2024
|
NATHU DEVA GHELA KADEGIYA
|
1121005WL000383
|
NATHU DEVA GHELA KADEGIYA
|
00045
|
BARB0DBMYAR
|
101
|
101
|
Processed
|
22/05/2024
|
|
4224717708
|
|
NATHU DEVA GHELA KAD
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-023-001/287
(Kadegi)
|
1121005000NRG25180520240009668
|
18/05/2024
|
RAM DEVA KADEGIYA
|
1121005WL000383
|
RAM DEVA KADEGIYA
|
00045
|
BARB0DBMYAR
|
202
|
202
|
Processed
|
22/05/2024
|
|
4224717748
|
|
RAM DEVA KADEGIYA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-023-001/306
(Kadegi)
|
1121005000NRG25180520240009669
|
18/05/2024
|
RAJIBEN MULUBHAI KODIYATAR
|
1121005WL000383
|
RAJIBEN MULUBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
101
|
101
|
Processed
|
22/05/2024
|
|
4224717682
|
|
RAJIBEN MULUBHAI KOD
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG25180520240009670
|
18/05/2024
|
AMRIBEN PARBATBHAI KODIYATAR
|
1121005WL000383
|
AMRIBEN PARBATBHAI KODIYATAR
|
00045
|
BARB0DBMYAR
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224717734
|
|
AMRIBEN PARBATBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-023-001/333
(Kadegi)
|
1121005000NRG25180520240009671
|
18/05/2024
|
SAMAT PABA KODIYATAR
|
1121005WL000383
|
SAMAT PABA KODIYATAR
|
00045
|
BARB0DBMYAR
|
505
|
505
|
Processed
|
22/05/2024
|
|
4224717770
|
|
KODIYATAR SAMATBHAI PABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUTIYANA
|
GJ-21-005-023-001/349
(Kadegi)
|
1121005000NRG25180520240009672
|
18/05/2024
|
DEVDAS HAJA MER
|
1121005WL000383
|
DEVDAS HAJA MER
|
00045
|
BARB0DBMYAR
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224717704
|
|
DEVDAS HAJA MER
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25180520240009673
|
18/05/2024
|
NATHABHAI DEVADASHBHAI
|
1121005WL000383
|
NATHABHAI DEVADASHBHAI
|
00045
|
BARB0DBMYAR
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224717755
|
|
KADEGIYA NATHA
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-023-001/355
(Kadegi)
|
1121005000NRG25180520240009674
|
18/05/2024
|
RAJIBEN NATHABHAIKADEGIYA
|
1121005WL000383
|
RAJIBEN NATHABHAIKADEGIYA
|
00045
|
BARB0DBMYAR
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224717774
|
|
RAJIBEN NATHABHAIKAD
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-023-001/365
(Kadegi)
|
1121005000NRG25180520240009675
|
18/05/2024
|
RAMBHAI BHIKHABHAI KADEGIYA
|
1121005WL000383
|
RAMBHAI BHIKHABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224717762
|
|
MR RAM BHIKHA KADEGIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-023-001/388
(Kadegi)
|
1121005000NRG25180520240009676
|
18/05/2024
|
DEVIBEN SANGANBHAI KADEGIYA
|
1121005WL000383
|
DEVIBEN SANGANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
808
|
808
|
Processed
|
22/05/2024
|
|
4224717733
|
|
KADEGIYA DEVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG25180520240009678
|
18/05/2024
|
BHINIBEN RAMDEBHAI KADEGIYA
|
1121005WL000383
|
BHINIBEN RAMDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
612
|
612
|
Processed
|
22/05/2024
|
|
4224717776
|
|
BHINIBEN RAMDEBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-023-001/389
(Kadegi)
|
1121005000NRG25180520240009677
|
18/05/2024
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
1121005WL000383
|
RAMDE LAKHMAN KARSAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
765
|
765
|
Processed
|
22/05/2024
|
|
4224717692
|
|
RAMDE LAKHMAN KARSAN
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-023-001/393
(Kadegi)
|
1121005000NRG25180520240009679
|
18/05/2024
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
1121005WL000383
|
VALAJIBHAI MADANBHAI PANAKHANIYA
|
00045
|
BARB0DBMYAR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224717683
|
|
JAYABEN VALAJIBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-023-001/400
(Kadegi)
|
1121005000NRG25180520240009680
|
18/05/2024
|
DILIP DEVDAS LAKHMAN TIMBA
|
1121005WL000383
|
DILIP DEVDAS LAKHMAN TIMBA
|
00045
|
BARB0DBMYAR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4224717721
|
|
BHURIBEN DEVADASHABH
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG25180520240009681
|
18/05/2024
|
SAVDAS RANA KADEGIYA
|
1121005WL000383
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
740
|
740
|
Processed
|
22/05/2024
|
|
4224717749
|
|
SAVDAS RANA KADEGIYA
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-023-001/412
(Kadegi)
|
1121005000NRG25180520240009682
|
18/05/2024
|
SAVDAS RANA KADEGIYA
|
1121005WL000383
|
SAVDAS RANA KADEGIYA
|
00045
|
BARB0DBMYAR
|
740
|
740
|
Processed
|
22/05/2024
|
|
4224717750
|
|
KADEGIYA SATIBEN
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-023-001/417
(Kadegi)
|
1121005000NRG25180520240009684
|
18/05/2024
|
BHURIBEN DUDABHAI ODEDARA
|
1121005WL000383
|
BHURIBEN DUDABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
798
|
798
|
Processed
|
22/05/2024
|
|
4224717789
|
|
ODEDRA BHURIBEN DUDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTIYANA
|
GJ-21-005-023-001/417
(Kadegi)
|
1121005000NRG25180520240009683
|
18/05/2024
|
DUDABHAI BHANABHAI ODEDARA
|
1121005WL000383
|
DUDABHAI BHANABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
665
|
665
|
Processed
|
22/05/2024
|
|
4224717767
|
|
DUDABHAI BHANABHAI O
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-023-001/440
(Kadegi)
|
1121005000NRG25180520240009685
|
18/05/2024
|
GHELA NARBATBHAI ODEDARA
|
1121005WL000383
|
GHELA NARBATBHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
702
|
702
|
Processed
|
22/05/2024
|
|
4224717697
|
|
GHELA NARBATBHAI ODE
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-023-001/481
(Kadegi)
|
1121005000NRG25180520240009686
|
18/05/2024
|
SARAMANBHAI RAMABHAI RAMABHAI
|
1121005WL000383
|
SARAMANBHAI RAMABHAI RAMABHAI
|
00045
|
BARB0DBMYAR
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224717785
|
|
MR KADEGIYA SARAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-023-001/484
(Kadegi)
|
1121005000NRG25180520240009687
|
18/05/2024
|
RAJSHI ABHA KADEGIYA
|
1121005WL000383
|
RAJSHI ABHA KADEGIYA
|
00045
|
BARB0DBMYAR
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224717691
|
|
KADEGIYA RAJSHIBHAI ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25180520240009689
|
18/05/2024
|
BHARMIBEN HARDAS KADEGIYA
|
1121005WL000383
|
BHARMIBEN HARDAS KADEGIYA
|
00045
|
BARB0DBMYAR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4224717801
|
|
BHARMIBEN HARDAS KAD
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-023-001/50
(Kadegi)
|
1121005000NRG25180520240009688
|
18/05/2024
|
HARDAS MALDE KADEGIYA
|
1121005WL000383
|
HARDAS MALDE KADEGIYA
|
00045
|
BARB0DBMYAR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4224717745
|
|
HARADASHBHAI MALADEB
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-023-001/528
(Kadegi)
|
1121005000NRG25180520240009690
|
18/05/2024
|
DEVIBEN VIKRAMBHAI THAPALIYA
|
1121005WL000383
|
DEVIBEN VIKRAMBHAI THAPALIYA
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224717792
|
|
DEVIBEN VIKRAMBHAI T
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-023-001/537
(Kadegi)
|
1121005000NRG25180520240009691
|
18/05/2024
|
JANJIBEN NAGABHAI KADEGIYA
|
1121005WL000383
|
JANJIBEN NAGABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224717694
|
|
KADEGIYA NAGABHAI
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-023-001/543
(Kadegi)
|
1121005000NRG25180520240009692
|
18/05/2024
|
LAKHMAN LALGAR MEGHNATHI
|
1121005WL000383
|
LAKHMAN LALGAR MEGHNATHI
|
00045
|
BARB0DBMYAR
|
505
|
505
|
Processed
|
22/05/2024
|
|
4224717744
|
|
LAKHMAN LALGAR MEGHN
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-023-001/545
(Kadegi)
|
1121005000NRG25180520240009693
|
18/05/2024
|
SHANTIBEN KANABHAI JADEJA
|
1121005WL000383
|
SHANTIBEN KANABHAI JADEJA
|
00045
|
BARB0DBMYAR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224717784
|
|
JADEJA KANABHAI NAGAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUTIYANA
|
GJ-21-005-023-001/551
(Kadegi)
|
1121005000NRG25180520240009694
|
18/05/2024
|
ZANZIBEN LILABHAI ODEDARA
|
1121005WL000383
|
ZANZIBEN LILABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224717787
|
|
ZANZIBEN LILABHAI OD
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-023-001/562
(Kadegi)
|
1121005000NRG25180520240009695
|
18/05/2024
|
PRAVIN BACHUBHAI SOLANKI
|
1121005WL000383
|
PRAVIN BACHUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224717742
|
|
PRAVIN BACHUBHAI SOL
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG25180520240009696
|
18/05/2024
|
KANTI BHIKHABHAI SOLANKI
|
1121005WL000383
|
KANTI BHIKHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224717724
|
|
KANTI BHIKHABHAI SOL
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-023-001/564
(Kadegi)
|
1121005000NRG25180520240009697
|
18/05/2024
|
SOLANKI MUKTABEN
|
1121005WL000383
|
SOLANKI MUKTABEN
|
00045
|
BARB0DBMYAR
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224717731
|
|
SOLANKI MUKTABEN
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG25180520240009699
|
18/05/2024
|
HANSABEN RAJSHIBHAI SOLANKI
|
1121005WL000383
|
HANSABEN RAJSHIBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
700
|
700
|
Processed
|
22/05/2024
|
|
4224717729
|
|
HANSABEN RAJSHIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-023-001/566
(Kadegi)
|
1121005000NRG25180520240009698
|
18/05/2024
|
RAJSHI TAPUBHAI SOLANKI
|
1121005WL000383
|
RAJSHI TAPUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
420
|
420
|
Processed
|
22/05/2024
|
|
4224717723
|
|
RAJSHI TAPUBHAI SOLA
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-023-001/57
(Kadegi)
|
1121005000NRG25180520240009700
|
18/05/2024
|
KADEGIYA BHARAMIBEN
|
1121005WL000383
|
KADEGIYA BHARAMIBEN
|
00045
|
BARB0DBMYAR
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224717793
|
|
KADEGIYA BHARAMIBEN
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25180520240009702
|
18/05/2024
|
AMIBEN HAMIRBHAI VEGADA
|
1121005WL000383
|
AMIBEN HAMIRBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224717788
|
|
AMIBEN HAMIRBHAI VEG
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-023-001/575
(Kadegi)
|
1121005000NRG25180520240009701
|
18/05/2024
|
HAMIR DEVA VEGADA
|
1121005WL000383
|
HAMIR DEVA VEGADA
|
00045
|
BARB0DBMYAR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224717720
|
|
HAMIR DEVA VEGADA
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25180520240009703
|
18/05/2024
|
MEPA SOMA CHAUHAN
|
1121005WL000383
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224717718
|
|
MEPA SOMABHAI CHAUHA
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-023-001/576
(Kadegi)
|
1121005000NRG25180520240009704
|
18/05/2024
|
MEPA SOMA CHAUHAN
|
1121005WL000383
|
MEPA SOMA CHAUHAN
|
00045
|
BARB0DBMYAR
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224717719
|
|
CHAUHAN RASILABEN MEPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG25180520240009705
|
18/05/2024
|
JETHA RAJSHI MEGHA CHAUHAN
|
1121005WL000383
|
JETHA RAJSHI MEGHA CHAUHAN
|
00045
|
BARB0DBMYAR
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4224717709
|
|
JETHA RAJSHI MEGHA C
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-023-001/579
(Kadegi)
|
1121005000NRG25180520240009706
|
18/05/2024
|
KARAN UG JETHABHAI CHAUHAN
|
1121005WL000383
|
KARAN UG JETHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
192
|
192
|
Processed
|
22/05/2024
|
|
4224717716
|
|
KARAN U G JETHABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG25180520240009707
|
18/05/2024
|
JIVA MULU VEGDA
|
1121005WL000383
|
JIVA MULU VEGDA
|
00045
|
BARB0DBMYAR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224717747
|
|
JIVA MULU VEGDA
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-023-001/580
(Kadegi)
|
1121005000NRG25180520240009708
|
18/05/2024
|
LILABEN JIVANBHAI VEGADA
|
1121005WL000383
|
LILABEN JIVANBHAI VEGADA
|
00045
|
BARB0DBMYAR
|
672
|
672
|
Processed
|
22/05/2024
|
|
4224717757
|
|
LILABEN JIVANBHAI VE
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25180520240009709
|
18/05/2024
|
DEVIBEN CHANABHAI CHAUHAN
|
1121005WL000383
|
DEVIBEN CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224717681
|
|
CHANA BADHA
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-023-001/584
(Kadegi)
|
1121005000NRG25180520240009711
|
18/05/2024
|
POPATBHAI HAJABHAI CHAUHAN
|
1121005WL000383
|
POPATBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224717758
|
|
CHAUHAN PRAVINABEN P
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-023-001/586
(Kadegi)
|
1121005000NRG25180520240009712
|
18/05/2024
|
POLA NARBAT ODEDRA
|
1121005WL000383
|
POLA NARBAT ODEDRA
|
00045
|
BARB0DBMYAR
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224717688
|
|
POLA NARBAT ODEDRA
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-023-001/589
(Kadegi)
|
1121005000NRG25180520240009713
|
18/05/2024
|
JIVA ABHA KADEGIYA
|
1121005WL000383
|
JIVA ABHA KADEGIYA
|
00045
|
BARB0DBMYAR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224717710
|
|
KADEGIYA JIVA BHAI
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG25180520240009715
|
18/05/2024
|
CHAUHAN ASHABEN SANJAYBHAI
|
1121005WL000383
|
CHAUHAN ASHABEN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4224717673
|
|
CHAUHAN ASHABEN SANJ
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-023-001/591
(Kadegi)
|
1121005000NRG25180520240009714
|
18/05/2024
|
CHAUHAN SANJAYBHAI
|
1121005WL000383
|
CHAUHAN SANJAYBHAI
|
00045
|
BARB0DBMYAR
|
354
|
354
|
Processed
|
22/05/2024
|
|
4224717686
|
|
CHAUHAN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25180520240009718
|
18/05/2024
|
BHARAT RINA KADEGIYA
|
1121005WL000383
|
BHARAT RINA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224717695
|
|
BHARAT RINA KADEGIYA
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25180520240009716
|
18/05/2024
|
RINA RAMA KADEGIYA
|
1121005WL000383
|
RINA RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224717706
|
|
ZANZIBEN RINABHAI KA
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-023-001/600
(Kadegi)
|
1121005000NRG25180520240009717
|
18/05/2024
|
RINA RAMA KADEGIYA
|
1121005WL000383
|
RINA RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224717707
|
|
JADEJA BALU RINA
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-023-001/603
(Kadegi)
|
1121005000NRG25180520240009719
|
18/05/2024
|
DHANIBEN BHIMABHAI KHUNTI
|
1121005WL000383
|
DHANIBEN BHIMABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224717737
|
|
BHIMA KHIMANAND KHUN
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-023-001/603
(Kadegi)
|
1121005000NRG25180520240009720
|
18/05/2024
|
DHANIBEN BHIMABHAI KHUNTI
|
1121005WL000383
|
DHANIBEN BHIMABHAI KHUNTI
|
00045
|
BARB0DBMYAR
|
625
|
625
|
Processed
|
22/05/2024
|
|
4224717738
|
|
DHANIBEN BHIMABHAI K
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25180520240009721
|
18/05/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000383
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
471
|
471
|
Processed
|
22/05/2024
|
|
4224717772
|
|
KACHARABHAI BADHABHA
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-023-001/605
(Kadegi)
|
1121005000NRG25180520240009722
|
18/05/2024
|
KACHARABHAI BADHABHAI CHAUHAN
|
1121005WL000383
|
KACHARABHAI BADHABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
942
|
942
|
Processed
|
22/05/2024
|
|
4224717773
|
|
SANTABEN KACHRA CHAU
|
BANK OF BARODA(606985)
|
|
76
|
KUTIYANA
|
GJ-21-005-023-001/606
(Kadegi)
|
1121005000NRG25180520240009723
|
18/05/2024
|
MADHA RUDA CHAUHAN
|
1121005WL000383
|
MADHA RUDA CHAUHAN
|
00045
|
BARB0DBMYAR
|
576
|
576
|
Processed
|
22/05/2024
|
|
4224717700
|
|
MADHA RUDA CHAUHAN
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-023-001/606
(Kadegi)
|
1121005000NRG25180520240009724
|
18/05/2024
|
MADHA RUDA CHAUHAN
|
1121005WL000383
|
MADHA RUDA CHAUHAN
|
00045
|
BARB0DBMYAR
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224717701
|
|
MANJUBEN MADHABHAI C
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-023-001/607
(Kadegi)
|
1121005000NRG25180520240009725
|
18/05/2024
|
CHANA RANMAL RAMA KADEGIYA
|
1121005WL000383
|
CHANA RANMAL RAMA KADEGIYA
|
00045
|
BARB0DBMYAR
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224717696
|
|
CHANA RANMAL RAMA KA
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-023-001/607
(Kadegi)
|
1121005000NRG25180520240009726
|
18/05/2024
|
JADEJA SAKARBEN CHANA
|
1121005WL000383
|
JADEJA SAKARBEN CHANA
|
00045
|
BARB0DBMYAR
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4224717800
|
|
JADEJA SAKARBEN CHAN
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-023-001/612
(Kadegi)
|
1121005000NRG25180520240009727
|
18/05/2024
|
SARADABEN UMESH SOLANKI
|
1121005WL000383
|
SARADABEN UMESH SOLANKI
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224717753
|
|
SOLANKI SARDABEN
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG25180520240009728
|
18/05/2024
|
MUKESH POPATBHAI SOLANKI
|
1121005WL000383
|
MUKESH POPATBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
625
|
625
|
Processed
|
22/05/2024
|
|
4224717730
|
|
MUKESH POPATBHAI SOL
|
BANK OF BARODA(606985)
|
|
82
|
KUTIYANA
|
GJ-21-005-023-001/613
(Kadegi)
|
1121005000NRG25180520240009729
|
18/05/2024
|
USHABEN MUKESHABHAI SOLANKI
|
1121005WL000383
|
USHABEN MUKESHABHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224717795
|
|
USHABEN MUKESHABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25180520240009730
|
18/05/2024
|
GANGA NAGA GIGA JADEJA
|
1121005WL000383
|
GANGA NAGA GIGA JADEJA
|
00045
|
BARB0DBMYAR
|
256
|
256
|
Processed
|
22/05/2024
|
|
4224717689
|
|
GANGA NAGA GIGA JADE
|
BANK OF BARODA(606985)
|
|
84
|
KUTIYANA
|
GJ-21-005-023-001/620
(Kadegi)
|
1121005000NRG25180520240009731
|
18/05/2024
|
KADEGIYA RABHIBEN
|
1121005WL000383
|
KADEGIYA RABHIBEN
|
00045
|
BARB0DBMYAR
|
640
|
640
|
Processed
|
22/05/2024
|
|
4224717764
|
|
KADEGIYA RABHIBEN GA
|
BANK OF BARODA(606985)
|
|
85
|
KUTIYANA
|
GJ-21-005-023-001/621
(Kadegi)
|
1121005000NRG25180520240009732
|
18/05/2024
|
BHINIBEN DEVA DUDA ODEDRA
|
1121005WL000383
|
BHINIBEN DEVA DUDA ODEDRA
|
00045
|
BARB0DBMYAR
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224717693
|
|
BHINIBEN DEVABHAI OD
|
BANK OF BARODA(606985)
|
|
86
|
KUTIYANA
|
GJ-21-005-023-001/626
(Kadegi)
|
1121005000NRG25180520240009733
|
18/05/2024
|
LABHUBEN RAJABHAI ODEDARA
|
1121005WL000383
|
LABHUBEN RAJABHAI ODEDARA
|
00045
|
BARB0DBMYAR
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224717761
|
|
LABHUBEN RAJABHAI OD
|
BANK OF BARODA(606985)
|
|
87
|
KUTIYANA
|
GJ-21-005-023-001/627
(Kadegi)
|
1121005000NRG25180520240009734
|
18/05/2024
|
BHIMA RAMDE ODEDARA
|
1121005WL000383
|
BHIMA RAMDE ODEDARA
|
00045
|
BARB0DBMYAR
|
321
|
321
|
Processed
|
22/05/2024
|
|
4224717769
|
|
BHIMA RAMDE ODEDARA
|
BANK OF BARODA(606985)
|
|
88
|
KUTIYANA
|
GJ-21-005-023-001/627
(Kadegi)
|
1121005000NRG25180520240009735
|
18/05/2024
|
JYOTSNABEN BHIMA ODEDARA
|
1121005WL000383
|
JYOTSNABEN BHIMA ODEDARA
|
00045
|
BARB0DBMYAR
|
642
|
642
|
Processed
|
22/05/2024
|
|
4224717746
|
|
JYOTSNABEN BHIMA ODE
|
BANK OF BARODA(606985)
|
|
89
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25180520240009737
|
18/05/2024
|
CHAUHAN HAMIBEN
|
1121005WL000383
|
CHAUHAN HAMIBEN
|
00045
|
BARB0DBMYAR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224717781
|
|
CHAUHAN HAMIBEN
|
BANK OF BARODA(606985)
|
|
90
|
KUTIYANA
|
GJ-21-005-023-001/638
(Kadegi)
|
1121005000NRG25180520240009736
|
18/05/2024
|
JIVA VIRA CHAUHAN
|
1121005WL000383
|
JIVA VIRA CHAUHAN
|
00045
|
BARB0DBMYAR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224717702
|
|
JIVA VIRA CHAUHAN
|
BANK OF BARODA(606985)
|
|
91
|
KUTIYANA
|
GJ-21-005-023-001/639
(Kadegi)
|
1121005000NRG25180520240009738
|
18/05/2024
|
DHERAVADA HANSABEN NARSHIBHAI
|
1121005WL000383
|
DHERAVADA HANSABEN NARSHIBHAI
|
00045
|
BARB0DBMYAR
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224717783
|
|
DHERAVADA HANSABEN N
|
BANK OF BARODA(606985)
|
|
92
|
KUTIYANA
|
GJ-21-005-023-001/640
(Kadegi)
|
1121005000NRG25180520240009739
|
18/05/2024
|
DEVIBEN PARABATBHAI KADEGIYA
|
1121005WL000383
|
DEVIBEN PARABATBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224717765
|
|
DEVIBEN PARABATBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KUTIYANA
|
GJ-21-005-023-001/644
(Kadegi)
|
1121005000NRG25180520240009740
|
18/05/2024
|
VIRAMBHAI KARASHANBHAI KARAVADARA
|
1121005WL000383
|
VIRAMBHAI KARASHANBHAI KARAVADARA
|
00045
|
BARB0DBMYAR
|
605
|
605
|
Processed
|
22/05/2024
|
|
4224717777
|
|
VIRAMBHAI KARASHANBH
|
BANK OF BARODA(606985)
|
|
94
|
KUTIYANA
|
GJ-21-005-023-001/646
(Kadegi)
|
1121005000NRG25180520240009741
|
18/05/2024
|
JAYA KESHU KADEDIYA
|
1121005WL000383
|
JAYA KESHU KADEDIYA
|
00045
|
BARB0DBMYAR
|
630
|
630
|
Processed
|
22/05/2024
|
|
4224717743
|
|
JAYA KESHU KADEDIYA
|
BANK OF BARODA(606985)
|
|
95
|
KUTIYANA
|
GJ-21-005-023-001/649
(Kadegi)
|
1121005000NRG25180520240009742
|
18/05/2024
|
LAKHIBEN POLA ODEDARA
|
1121005WL000383
|
LAKHIBEN POLA ODEDARA
|
00045
|
BARB0DBMYAR
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224717751
|
|
LAKHIBEN POLA ODEDAR
|
BANK OF BARODA(606985)
|
|
96
|
KUTIYANA
|
GJ-21-005-023-001/651
(Kadegi)
|
1121005000NRG25180520240009743
|
18/05/2024
|
MULUBHAI CHANABHAI CHAUHAN
|
1121005WL000383
|
MULUBHAI CHANABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
505
|
505
|
Processed
|
22/05/2024
|
|
4224717771
|
|
MULUBHAI CHANABHAI C
|
BANK OF BARODA(606985)
|
|
97
|
KUTIYANA
|
GJ-21-005-023-001/655
(Kadegi)
|
1121005000NRG25180520240009744
|
18/05/2024
|
BHARMIBEN NAGAJAN KADEGIYA
|
1121005WL000383
|
BHARMIBEN NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
942
|
942
|
Processed
|
22/05/2024
|
|
4224717766
|
|
RAMBHAI NAGAJANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KUTIYANA
|
GJ-21-005-023-001/656
(Kadegi)
|
1121005000NRG25180520240009745
|
18/05/2024
|
KANA RAMA ODEDRA
|
1121005WL000383
|
KANA RAMA ODEDRA
|
00045
|
BARB0DBMYAR
|
942
|
942
|
Processed
|
22/05/2024
|
|
4224717763
|
|
KANA RAMA ODEDRA
|
BANK OF BARODA(606985)
|
|
99
|
KUTIYANA
|
GJ-21-005-023-001/660
(Kadegi)
|
1121005000NRG25180520240009746
|
18/05/2024
|
ARSHI DEVDAS HAJA KADEGIYA
|
1121005WL000383
|
ARSHI DEVDAS HAJA KADEGIYA
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224717703
|
|
ARSHI DEVDAS HAJA KA
|
BANK OF BARODA(606985)
|
|
100
|
KUTIYANA
|
GJ-21-005-023-001/67
(Kadegi)
|
1121005000NRG25180520240009747
|
18/05/2024
|
SAJANBHAI GIGABHAI KADEGIYA
|
1121005WL000383
|
SAJANBHAI GIGABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
620
|
620
|
Processed
|
22/05/2024
|
|
4224717791
|
|
SAJANBHAI GIGABHAI K
|
BANK OF BARODA(606985)
|
|
101
|
KUTIYANA
|
GJ-21-005-023-001/67
(Kadegi)
|
1121005000NRG25180520240009748
|
18/05/2024
|
SUNDARBEN SAJANBHAI KADEGIYA
|
1121005WL000383
|
SUNDARBEN SAJANBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
155
|
155
|
Processed
|
22/05/2024
|
|
4224717786
|
|
SUDARBEN SAJANBHAI K
|
BANK OF BARODA(606985)
|
|
102
|
KUTIYANA
|
GJ-21-005-023-001/675
(Kadegi)
|
1121005000NRG25180520240009749
|
18/05/2024
|
RAMA NAGAJAN KADEGIYA
|
1121005WL000383
|
RAMA NAGAJAN KADEGIYA
|
00045
|
BARB0DBMYAR
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224717685
|
|
RAMA NAGAJAN KADEGIY
|
BANK OF BARODA(606985)
|
|
103
|
KUTIYANA
|
GJ-21-005-023-001/677
(Kadegi)
|
1121005000NRG25180520240009750
|
18/05/2024
|
HIRABEN RAVAJIBHAI CHAUHAN
|
1121005WL000383
|
HIRABEN RAVAJIBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
984
|
984
|
Processed
|
22/05/2024
|
|
4224717684
|
|
HIRABEN RAVAJIBHAI C
|
BANK OF BARODA(606985)
|
|
104
|
KUTIYANA
|
GJ-21-005-023-001/678
(Kadegi)
|
1121005000NRG25180520240009751
|
18/05/2024
|
KARIBEN DHIRUBHAI CHAUHAN
|
1121005WL000383
|
KARIBEN DHIRUBHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224717756
|
|
KARIBEN DHIRUBHAI CH
|
BANK OF BARODA(606985)
|
|
105
|
KUTIYANA
|
GJ-21-005-023-001/682
(Kadegi)
|
1121005000NRG25180520240009752
|
18/05/2024
|
RANIBEN HAMIRBHAI KADEGIYA
|
1121005WL000383
|
RANIBEN HAMIRBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4224717796
|
|
RANIBEN HAMIRBHAI KA
|
BANK OF BARODA(606985)
|
|
106
|
KUTIYANA
|
GJ-21-005-023-001/685
(Kadegi)
|
1121005000NRG25180520240009753
|
18/05/2024
|
RAJIBEN VIRABHAI KADEGIYA
|
1121005WL000383
|
RAJIBEN VIRABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4224717790
|
|
RAJIBEN VIRABHAI KAD
|
BANK OF BARODA(606985)
|
|
107
|
KUTIYANA
|
GJ-21-005-023-001/691
(Kadegi)
|
1121005000NRG25180520240009754
|
18/05/2024
|
CHAMPABEN MANGABHAI CHAUHAN
|
1121005WL000383
|
CHAMPABEN MANGABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224717780
|
|
CHAMPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KUTIYANA
|
GJ-21-005-023-001/697
(Kadegi)
|
1121005000NRG25180520240009755
|
18/05/2024
|
KUTIBEN RANABHAI KADEGIYA
|
1121005WL000383
|
KUTIBEN RANABHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
786
|
786
|
Processed
|
22/05/2024
|
|
4224717782
|
|
KUTIBEN RANABHAI KAD
|
BANK OF BARODA(606985)
|
|
109
|
KUTIYANA
|
GJ-21-005-023-001/698
(Kadegi)
|
1121005000NRG25180520240009756
|
18/05/2024
|
BHURA HAJA RANA CHAUHAN
|
1121005WL000383
|
BHURA HAJA RANA CHAUHAN
|
00045
|
BARB0DBMYAR
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224717690
|
|
BHURA HAJA RANA CHAU
|
BANK OF BARODA(606985)
|
|
110
|
KUTIYANA
|
GJ-21-005-023-001/698
(Kadegi)
|
1121005000NRG25180520240009757
|
18/05/2024
|
JAYABEN BHURABHAI CHAUHAN
|
1121005WL000383
|
JAYABEN BHURABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
738
|
738
|
Processed
|
22/05/2024
|
|
4224717778
|
|
JAYABEN BHURABHAI CH
|
BANK OF BARODA(606985)
|
|
111
|
KUTIYANA
|
GJ-21-005-023-001/701
(Kadegi)
|
1121005000NRG25180520240009758
|
18/05/2024
|
RANABHAI BHOJABHAI ODEDRA
|
1121005WL000383
|
RANABHAI BHOJABHAI ODEDRA
|
00045
|
BARB0DBMYAR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4224717754
|
|
MOTIBEN BHOJABHAI OD
|
BANK OF BARODA(606985)
|
|
112
|
KUTIYANA
|
GJ-21-005-023-001/717
(Kadegi)
|
1121005000NRG25180520240009759
|
18/05/2024
|
RAMESHBHAI HAJABHAI CHAUHAN
|
1121005WL000383
|
RAMESHBHAI HAJABHAI CHAUHAN
|
00045
|
BARB0DBMYAR
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4224717797
|
|
RAMESHABHAI HAJABHAI
|
BANK OF BARODA(606985)
|
|
113
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG25180520240009760
|
18/05/2024
|
RATANBEN BABUBHAI SOLANKI
|
1121005WL000383
|
RATANBEN BABUBHAI SOLANKI
|
00045
|
BARB0DBMYAR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4224717739
|
|
RATANBEN BABUBHAI SO
|
BANK OF BARODA(606985)
|
|
114
|
KUTIYANA
|
GJ-21-005-023-001/724
(Kadegi)
|
1121005000NRG25180520240009761
|
18/05/2024
|
Solanki Ashvinbhai Babubhai
|
1121005WL000383
|
Solanki Ashvinbhai Babubhai
|
00045
|
BARB0DBMYAR
|
550
|
550
|
Processed
|
22/05/2024
|
|
4224717775
|
|
ASWINBHAI BABUBHAI S
|
BANK OF BARODA(606985)
|
|
115
|
KUTIYANA
|
GJ-21-005-023-001/731
(Kadegi)
|
1121005000NRG25180520240009762
|
18/05/2024
|
CHAUHAN NIMUBEN
|
1121005WL000383
|
CHAUHAN NIMUBEN
|
00045
|
BARB0DBMYAR
|
726
|
726
|
Processed
|
22/05/2024
|
|
4224717798
|
|
CHAUHAN NIMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUTIYANA
|
GJ-21-005-023-001/734
(Kadegi)
|
1121005000NRG25180520240009763
|
18/05/2024
|
SOLANKI KIRTIBEN AJAYBHAI
|
1121005WL000383
|
SOLANKI KIRTIBEN AJAYBHAI
|
00045
|
BARB0DBMYAR
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224717794
|
|
SOLANKI KIRTIBEN AJA
|
BANK OF BARODA(606985)
|
|
117
|
KUTIYANA
|
GJ-21-005-023-001/735
(Kadegi)
|
1121005000NRG25180520240009764
|
18/05/2024
|
ODEDARA DEVIBEN
|
1121005WL000383
|
ODEDARA DEVIBEN
|
00045
|
BARB0DBMYAR
|
918
|
918
|
Processed
|
22/05/2024
|
|
4224717676
|
|
ODEDARA DEVIBEN
|
BANK OF BARODA(606985)
|
|
118
|
KUTIYANA
|
GJ-21-005-023-001/736
(Kadegi)
|
1121005000NRG25180520240009765
|
18/05/2024
|
KADEGIYA SHANTIBEN LAKHMANBHAI
|
1121005WL000383
|
KADEGIYA SHANTIBEN LAKHMANBHAI
|
00045
|
BARB0DBMYAR
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
4224717675
|
|
KADEGIYA SHANTIBEN L
|
BANK OF BARODA(606985)
|
|
119
|
KUTIYANA
|
GJ-21-005-023-001/737
(Kadegi)
|
1121005000NRG25180520240009766
|
18/05/2024
|
CHAUHAN JAYABEN HEMATBHAI
|
1121005WL000383
|
CHAUHAN JAYABEN HEMATBHAI
|
00045
|
BARB0DBMYAR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224717674
|
|
CHAUHAN JAYABEN HEMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG25180520240009767
|
18/05/2024
|
Chauhan Ranjitbhai Mangabhai
|
1121005WL000383
|
Chauhan Ranjitbhai Mangabhai
|
00045
|
BARB0DBMYAR
|
334
|
334
|
Processed
|
22/05/2024
|
|
4224717760
|
|
RANJEET MANGA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUTIYANA
|
GJ-21-005-023-001/742
(Kadegi)
|
1121005000NRG25180520240009768
|
18/05/2024
|
Chauhan Rinkalben Ranjitbhai
|
1121005WL000383
|
Chauhan Rinkalben Ranjitbhai
|
00045
|
BARB0DBMYAR
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224717677
|
|
CHAUHAN RINKALBEN RA
|
BANK OF BARODA(606985)
|
|
122
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25180520240009769
|
18/05/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000383
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224717679
|
|
JADEJA RAJSHIBHAI RA
|
BANK OF BARODA(606985)
|
|
123
|
KUTIYANA
|
GJ-21-005-023-001/745
(Kadegi)
|
1121005000NRG25180520240009770
|
18/05/2024
|
JADEJA MALIBEN RAJASHIBHAI
|
1121005WL000383
|
JADEJA MALIBEN RAJASHIBHAI
|
00045
|
BARB0DBMYAR
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4224717680
|
|
JADEJA MALIBEN RAJAS
|
BANK OF BARODA(606985)
|
|
124
|
KUTIYANA
|
GJ-21-005-023-001/747
(Kadegi)
|
1121005000NRG25180520240009771
|
18/05/2024
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
1121005WL000383
|
CHAUHAN MINAKSHIBEN DILIPBHAI
|
00045
|
BARB0DBMYAR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224717799
|
|
CHAUHAN MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
125
|
KUTIYANA
|
GJ-21-005-023-001/748
(Kadegi)
|
1121005000NRG25180520240009772
|
18/05/2024
|
CHAUHAN JIVIBEN BHANJIBHAI
|
1121005WL000383
|
CHAUHAN JIVIBEN BHANJIBHAI
|
00045
|
BARB0DBMYAR
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224717678
|
|
CHAUHAN JIVIBEN BHAN
|
BANK OF BARODA(606985)
|
|
126
|
KUTIYANA
|
GJ-21-005-023-001/754
(Kadegi)
|
1121005000NRG25180520240009773
|
18/05/2024
|
PRATAP VALLABH SOLANKI
|
1121005WL000383
|
PRATAP VALLABH SOLANKI
|
00045
|
BARB0DBMYAR
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224717714
|
|
PRATAP VALLABH SOLAN
|
BANK OF BARODA(606985)
|
|
127
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25180520240009774
|
18/05/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL000383
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224717727
|
|
MERU MALDEBHAI KADEG
|
BANK OF BARODA(606985)
|
|
128
|
KUTIYANA
|
GJ-21-005-023-001/92
(Kadegi)
|
1121005000NRG25180520240009775
|
18/05/2024
|
MERU MALDEBHAI KADEGIYA
|
1121005WL000383
|
MERU MALDEBHAI KADEGIYA
|
00045
|
BARB0DBMYAR
|
972
|
972
|
Processed
|
22/05/2024
|
|
4224717728
|
|
JAYANIBEN MERUBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99668
|
99668
|
|
|
|
|
|
|
|
|
129
|
KUTIYANA
|
GJ-21-005-023-001/583
(Kadegi)
|
1121005000NRG25180520240009710
|
18/05/2024
|
chauhan shobhanaben chanabhai
|
1121005WL000383
|
chauhan shobhanaben chanabhai
|
00415
|
SBIN0060051
|
648
|
648
|
Processed
|
22/05/2024
|
|
4224717687
|
|
CHAUHAN SHOBHANABEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100316
|
100316
|
|
|
|
|
|
|
|