|
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
|
WAGHAI
|
GJ-19-003-025-001/464606702
(Dunarada)
|
1119003000NRG24231120230057758
|
24/11/2023
|
DIPIKABEN CHAGANBHAI
|
1119003WL004176
|
DIPIKABEN CHAGANBHAI
|
00045
|
BARB0BANSDA
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722128
|
|
MS DIPIKABEN CHHAGANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464606732
(Dunarada)
|
1119003000NRG24231120230057769
|
24/11/2023
|
SARLABEN SUNILBHAI BHOYE
|
1119003WL004177
|
SARLABEN SUNILBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722139
|
|
BHOYE SARLABEN SUNIL
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464606732
(Dunarada)
|
1119003000NRG24231120230057768
|
24/11/2023
|
SUNILBHAI CHAGANBHAI BHOYE
|
1119003WL004177
|
SUNILBHAI CHAGANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722140
|
|
MR PRAVINBHAI TULSYABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464605852
(Dunarada)
|
1119003000NRG24231120230057601
|
24/11/2023
|
CHAUDHARI RAMESHBHAI LASUBHAI
|
1119003WL004166
|
CHAUDHARI RAMESHBHAI LASUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722192
|
|
MR RAMESHBHAI LACHHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-025-001/464605855
(Dunarada)
|
1119003000NRG24231120230057602
|
24/11/2023
|
KAMDI ITALBHAI RANSIYABHAI
|
1119003WL004166
|
KAMDI ITALBHAI RANSIYABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722098
|
|
ITALBHAI RANSIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-025-001/464605877
(Dunarada)
|
1119003000NRG24231120230057612
|
24/11/2023
|
PAWAR MHARBHAI GOMABHAI
|
1119003WL004166
|
PAWAR MHARBHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722064
|
|
MOHANBHAI GOMABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-025-001/464605878
(Dunarada)
|
1119003000NRG24231120230057632
|
24/11/2023
|
PAWAR BHAGIYABHAI GOMABHAI
|
1119003WL004168
|
PAWAR BHAGIYABHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722063
|
|
BHANGYABHAI GOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
WAGHAI
|
GJ-19-003-025-001/464605881
(Dunarada)
|
1119003000NRG24231120230057633
|
24/11/2023
|
CHAUDHARI SUKARBHAI BENDUBHAI
|
1119003WL004168
|
CHAUDHARI SUKARBHAI BENDUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722160
|
|
CHAUDHARI SHUKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
WAGHAI
|
GJ-19-003-025-001/464605884
(Dunarada)
|
1119003000NRG24231120230057613
|
24/11/2023
|
PAWAR SONUBHAI ZHIMANBHAI
|
1119003WL004166
|
PAWAR SONUBHAI ZHIMANBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722238
|
|
SONUBHAI ZIMANBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
WAGHAI
|
GJ-19-003-025-001/464605885
(Dunarada)
|
1119003000NRG24231120230057635
|
24/11/2023
|
PAWAR RENUBEN DHANJUBHAI
|
1119003WL004168
|
PAWAR RENUBEN DHANJUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722196
|
|
MRS RENUBEN DHANJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAGHAI
|
GJ-19-003-025-001/464605889
(Dunarada)
|
1119003000NRG24231120230057638
|
24/11/2023
|
CHAUDHARI AVSUBHAI BALUJIYABHAI
|
1119003WL004168
|
CHAUDHARI AVSUBHAI BALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722085
|
|
AVASUBHAI BALUJYABHA
|
BANK OF BARODA(606985)
|
|
12
|
WAGHAI
|
GJ-19-003-025-001/464605890
(Dunarada)
|
1119003000NRG24231120230057615
|
24/11/2023
|
CHAUDHARI SAVITABEN SONUBHAI
|
1119003WL004166
|
CHAUDHARI SAVITABEN SONUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722070
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
13
|
WAGHAI
|
GJ-19-003-025-001/464605890
(Dunarada)
|
1119003000NRG24231120230057614
|
24/11/2023
|
CHAUDHARI SONUBHAI BALUJIYABHAI
|
1119003WL004166
|
CHAUDHARI SONUBHAI BALUJIYABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722099
|
|
SONUBHAI BALUJIYABHA
|
BANK OF BARODA(606985)
|
|
14
|
WAGHAI
|
GJ-19-003-025-001/464605891
(Dunarada)
|
1119003000NRG24231120230057640
|
24/11/2023
|
GAVIT BAYJIBEN SONUBHAI
|
1119003WL004168
|
GAVIT BAYJIBEN SONUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722195
|
|
BAYJIBEN SONUBHAI GA
|
BANK OF BARODA(606985)
|
|
15
|
WAGHAI
|
GJ-19-003-025-001/464605891
(Dunarada)
|
1119003000NRG24231120230057639
|
24/11/2023
|
GAVIT SONUBHAI GANGAJIBHAI
|
1119003WL004168
|
GAVIT SONUBHAI GANGAJIBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722069
|
|
SONUBHAI GANGAJUBHA
|
BANK OF BARODA(606985)
|
|
16
|
WAGHAI
|
GJ-19-003-025-001/464605894
(Dunarada)
|
1119003000NRG24231120230057641
|
24/11/2023
|
CHAUDHARI CHAGANBHAI GANGABHAI
|
1119003WL004168
|
CHAUDHARI CHAGANBHAI GANGABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722068
|
|
CHHAGANBHAI GANGABHA
|
BANK OF BARODA(606985)
|
|
17
|
WAGHAI
|
GJ-19-003-025-001/464605898
(Dunarada)
|
1119003000NRG24231120230057616
|
24/11/2023
|
PATEL HINABEN BALUBHAI
|
1119003WL004166
|
PATEL HINABEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722113
|
|
HINABEN BABUBHAI PAT
|
BANK OF BARODA(606985)
|
|
18
|
WAGHAI
|
GJ-19-003-025-001/464605901
(Dunarada)
|
1119003000NRG24231120230057642
|
24/11/2023
|
GAGODA GAMJEBHAI RATUBHAI
|
1119003WL004168
|
GAGODA GAMJEBHAI RATUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722152
|
|
GANGODA GAMJYABHAI RATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAGHAI
|
GJ-19-003-025-001/464605903
(Dunarada)
|
1119003000NRG24231120230057645
|
24/11/2023
|
GAVIT DHEDIYABHAI GANSIYABHAI
|
1119003WL004168
|
GAVIT DHEDIYABHAI GANSIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722106
|
|
DHEDUBHAI GANASIABHA
|
BANK OF BARODA(606985)
|
|
20
|
WAGHAI
|
GJ-19-003-025-001/464605903
(Dunarada)
|
1119003000NRG24231120230057646
|
24/11/2023
|
GAVIT MENABEN DHEDIYABHAI
|
1119003WL004168
|
GAVIT MENABEN DHEDIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722105
|
|
MENABEN DHEDIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
WAGHAI
|
GJ-19-003-025-001/464605911
(Dunarada)
|
1119003000NRG24231120230057671
|
24/11/2023
|
PARE RAMESHBHAI RATNBHAI
|
1119003WL004170
|
PARE RAMESHBHAI RATNBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722183
|
|
RAMESHBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-025-001/464605922
(Dunarada)
|
1119003000NRG24231120230057677
|
24/11/2023
|
GAYKWAD ANSULIBEN POSLEBHAI
|
1119003WL004170
|
GAYKWAD ANSULIBEN POSLEBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722137
|
|
MRS ANSULIBEN POSALYABHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAGHAI
|
GJ-19-003-025-001/464605926
(Dunarada)
|
1119003000NRG24231120230057617
|
24/11/2023
|
BHOYE MAHENDARBHAI MANUBHAI
|
1119003WL004167
|
BHOYE MAHENDARBHAI MANUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722122
|
|
BHOYE MAHENDRABHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAGHAI
|
GJ-19-003-025-001/464605928
(Dunarada)
|
1119003000NRG24231120230057680
|
24/11/2023
|
CHAUDHARI SAYAJUBHAI SONUBHAI
|
1119003WL004170
|
CHAUDHARI SAYAJUBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722079
|
|
SAYAJUBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
WAGHAI
|
GJ-19-003-025-001/464605928
(Dunarada)
|
1119003000NRG24231120230057681
|
24/11/2023
|
CHAUDHARI SITABEN SAYAJUBHAI
|
1119003WL004170
|
CHAUDHARI SITABEN SAYAJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722118
|
|
CHAUDHARI SITABEN SA
|
BANK OF BARODA(606985)
|
|
26
|
WAGHAI
|
GJ-19-003-025-001/464605930
(Dunarada)
|
1119003000NRG24231120230057682
|
24/11/2023
|
PAWAR UKHABEN RADKABHAI
|
1119003WL004170
|
PAWAR UKHABEN RADKABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722110
|
|
UKHARDIBEN RADKABHAI
|
BANK OF BARODA(606985)
|
|
27
|
WAGHAI
|
GJ-19-003-025-001/464605931
(Dunarada)
|
1119003000NRG24231120230057683
|
24/11/2023
|
PAWAR JIVALIYABHAI LAKSMANBHAI
|
1119003WL004170
|
PAWAR JIVALIYABHAI LAKSMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722102
|
|
JIVALBHAI LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
28
|
WAGHAI
|
GJ-19-003-025-001/464605936
(Dunarada)
|
1119003000NRG24231120230057686
|
24/11/2023
|
KAMDI JAYNUBEN SITARAMBHAI
|
1119003WL004170
|
KAMDI JAYNUBEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722087
|
|
JAYANUBEN SITARAMBHA
|
BANK OF BARODA(606985)
|
|
29
|
WAGHAI
|
GJ-19-003-025-001/464605942
(Dunarada)
|
1119003000NRG24231120230057652
|
24/11/2023
|
THAKRE BANUBEN MANSUBHAI
|
1119003WL004169
|
THAKRE BANUBEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722131
|
|
BANUBEN BHAYJUBHAI D
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-025-001/464605942
(Dunarada)
|
1119003000NRG24231120230057651
|
24/11/2023
|
THAKRE MANSUBHAI GANGAJIBHAI
|
1119003WL004169
|
THAKRE MANSUBHAI GANGAJIBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722132
|
|
MANSUBHAI GANGAJUBHA
|
BANK OF BARODA(606985)
|
|
31
|
WAGHAI
|
GJ-19-003-025-001/464605943
(Dunarada)
|
1119003000NRG24231120230057746
|
24/11/2023
|
DHUM DINESHBHAI KUTARBHAI
|
1119003WL004176
|
DHUM DINESHBHAI KUTARBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722148
|
|
DINESHBHAI SURESHBH
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-025-001/464605943
(Dunarada)
|
1119003000NRG24231120230057747
|
24/11/2023
|
DHUM RASILABEN DINESHBHAI
|
1119003WL004176
|
DHUM RASILABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722236
|
|
RASILABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
33
|
WAGHAI
|
GJ-19-003-025-001/464605944
(Dunarada)
|
1119003000NRG24231120230057749
|
24/11/2023
|
DHUM MIRABEN NAVALBHAI
|
1119003WL004176
|
DHUM MIRABEN NAVALBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722150
|
|
MIRABEN NAVALBHAI DH
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-025-001/464605944
(Dunarada)
|
1119003000NRG24231120230057748
|
24/11/2023
|
DHUM NAVALBHAI PAGLIYABHAI
|
1119003WL004176
|
DHUM NAVALBHAI PAGLIYABHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722194
|
|
NAVALBHAI PANGALYABH
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-025-001/464605945
(Dunarada)
|
1119003000NRG24231120230057653
|
24/11/2023
|
DHUM JAMSUBHAI LASUBHAI
|
1119003WL004169
|
DHUM JAMSUBHAI LASUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722198
|
|
JAMSALBHAI LACHHUBHA
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-025-001/464605945
(Dunarada)
|
1119003000NRG24231120230057654
|
24/11/2023
|
DHUM SUNDARBEN JAMSUBHAI
|
1119003WL004169
|
DHUM SUNDARBEN JAMSUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722185
|
|
SUNDARBEN JAMSAL DHU
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-025-001/464605947
(Dunarada)
|
1119003000NRG24231120230057655
|
24/11/2023
|
CHAUDHARI RASMIBEN ZHINUBHAI
|
1119003WL004169
|
CHAUDHARI RASMIBEN ZHINUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722167
|
|
RASHMIBEN ZINUBHAI CHAUDHARY
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
38
|
WAGHAI
|
GJ-19-003-025-001/464605949
(Dunarada)
|
1119003000NRG24231120230057657
|
24/11/2023
|
PALVA BHARTIBEN SADHURAMBHAI
|
1119003WL004169
|
PALVA BHARTIBEN SADHURAMBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722135
|
|
BHARTIBEN SADHURAM P
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-025-001/464605949
(Dunarada)
|
1119003000NRG24231120230057656
|
24/11/2023
|
PALVA SADHURAMBHAI MANGABHAI
|
1119003WL004169
|
PALVA SADHURAMBHAI MANGABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722136
|
|
PALVA SADHURAMBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WAGHAI
|
GJ-19-003-025-001/464605953
(Dunarada)
|
1119003000NRG24231120230057622
|
24/11/2023
|
CHAUDHARI NAVSIBEN SABADBHAI
|
1119003WL004167
|
CHAUDHARI NAVSIBEN SABADBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722108
|
|
CHAUDHARI NAVSIBEN S
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-025-001/464605954
(Dunarada)
|
1119003000NRG24231120230057623
|
24/11/2023
|
SABADBHAI CHAUDHARI SANKARBHAI SABADBHAI
|
1119003WL004167
|
SABADBHAI CHAUDHARI SANKARBHAI SABADBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722088
|
|
SHANKARBHAI SABDBHAI
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-025-001/464605958
(Dunarada)
|
1119003000NRG24231120230057658
|
24/11/2023
|
CHAUDHARI KUTARBHAI JIVYABHAI
|
1119003WL004169
|
CHAUDHARI KUTARBHAI JIVYABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722130
|
|
KUTARBHAI JIVYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-025-001/464605959
(Dunarada)
|
1119003000NRG24231120230057660
|
24/11/2023
|
PALVA GAHNABEN RAMUBHAI
|
1119003WL004169
|
PALVA GAHNABEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722179
|
|
GAHNIBEN RAMUBHAI PA
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-025-001/464605959
(Dunarada)
|
1119003000NRG24231120230057659
|
24/11/2023
|
PALVA RAMBHAI MAHUJIYABHAI
|
1119003WL004169
|
PALVA RAMBHAI MAHUJIYABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722107
|
|
RAMUBHAIMAHUJYABHAIP
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-025-001/464605961
(Dunarada)
|
1119003000NRG24231120230057661
|
24/11/2023
|
THORAT HARICANDBHAI SOMABHAI
|
1119003WL004169
|
THORAT HARICANDBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722078
|
|
HARICHANDBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-025-001/464605962
(Dunarada)
|
1119003000NRG24231120230057662
|
24/11/2023
|
THORAT CHAGANBHAI SOMABHAI
|
1119003WL004169
|
THORAT CHAGANBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722090
|
|
CHHAGANBHAI SOMUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-025-001/464605962
(Dunarada)
|
1119003000NRG24231120230057663
|
24/11/2023
|
THORAT YASODABEN CHAGANBHAI
|
1119003WL004169
|
THORAT YASODABEN CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722162
|
|
THORAT YASHODABEN CH
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-025-001/464605966
(Dunarada)
|
1119003000NRG24231120230057667
|
24/11/2023
|
BHOYE SUNITABEN SANJAYBHAI
|
1119003WL004169
|
BHOYE SUNITABEN SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722062
|
|
SUNITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-025-001/464605967
(Dunarada)
|
1119003000NRG24231120230057668
|
24/11/2023
|
DALVI AVSUBHAI JETHIYABHAI
|
1119003WL004169
|
DALVI AVSUBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722237
|
|
DALVI AVASUBHAI JETH
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-025-001/464605967
(Dunarada)
|
1119003000NRG24231120230057669
|
24/11/2023
|
DALVI AVSUBHAI JETHIYABHAI
|
1119003WL004169
|
DALVI AVSUBHAI JETHIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722235
|
|
SHANTUBEN AVSUBHAI D
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-025-001/464605969
(Dunarada)
|
1119003000NRG24231120230057707
|
24/11/2023
|
BHOYE BUDHABHAI CIMANBHAI
|
1119003WL004172
|
BHOYE BUDHABHAI CIMANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722181
|
|
BHOYE BUDHYABHAI ZIM
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-025-001/464605973
(Dunarada)
|
1119003000NRG24231120230057711
|
24/11/2023
|
PAWAR DHANSARAVBHAI BHOVANBHAI
|
1119003WL004172
|
PAWAR DHANSARAVBHAI BHOVANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722129
|
|
MR DHANSRAMBHAI BHOVANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAGHAI
|
GJ-19-003-025-001/464605977
(Dunarada)
|
1119003000NRG24231120230057582
|
24/11/2023
|
PAWAR KUNTABEN SANJAYBHAI
|
1119003WL004165
|
PAWAR KUNTABEN SANJAYBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722184
|
|
KUNTABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-025-001/464605978
(Dunarada)
|
1119003000NRG24231120230057712
|
24/11/2023
|
CHAUDHARI DHEDUBHAI JIVYABHAI
|
1119003WL004172
|
CHAUDHARI DHEDUBHAI JIVYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722104
|
|
DHEDUBHAI JIVIYABHAI
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-025-001/464605980
(Dunarada)
|
1119003000NRG24231120230057627
|
24/11/2023
|
PAWAR SUNABEN MANUBHAI
|
1119003WL004167
|
PAWAR SUNABEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722187
|
|
SUNABEN MANUBHAI PAW
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-025-001/464606387
(Dunarada)
|
1119003000NRG24231120230057713
|
24/11/2023
|
BHOYE CHHAGANBHAI GANGLUBHAI
|
1119003WL004172
|
BHOYE CHHAGANBHAI GANGLUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722082
|
|
CHHAGANBHAI GANGLUB
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-025-001/464606387
(Dunarada)
|
1119003000NRG24231120230057714
|
24/11/2023
|
BHOYE SABURIBEN CHHAGANBHAI
|
1119003WL004172
|
BHOYE SABURIBEN CHHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722081
|
|
SABURIBEN CHHAGANBH
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-025-001/464606389
(Dunarada)
|
1119003000NRG24231120230057629
|
24/11/2023
|
BHOYE KANCHANBEN AMITBHAI
|
1119003WL004167
|
BHOYE KANCHANBEN AMITBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722114
|
|
BHOYE KANCHANBEN AMI
|
BANK OF BARODA(606985)
|
|
59
|
WAGHAI
|
GJ-19-003-025-001/464606391
(Dunarada)
|
1119003000NRG24231120230057583
|
24/11/2023
|
BHOYE ASHVINBHAI SONIYABHAI
|
1119003WL004165
|
BHOYE ASHVINBHAI SONIYABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722240
|
|
ASHVINBHAI SONYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-025-001/464606397
(Dunarada)
|
1119003000NRG24231120230057631
|
24/11/2023
|
PAWAR JASUBEN SADHURAMBHAI
|
1119003WL004167
|
PAWAR JASUBEN SADHURAMBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722154
|
|
ASUBEN SADHURAMBHAI
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-025-001/464606399
(Dunarada)
|
1119003000NRG24231120230057718
|
24/11/2023
|
PAWAR KASHIBEN DHANAJBHAI
|
1119003WL004172
|
PAWAR KASHIBEN DHANAJBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722239
|
|
MRS KASHIBEN DHANAJBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAGHAI
|
GJ-19-003-025-001/464606400
(Dunarada)
|
1119003000NRG24231120230057719
|
24/11/2023
|
PAWAR RAJLIBEN KASHIRAMBHAI
|
1119003WL004172
|
PAWAR RAJLIBEN KASHIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722112
|
|
RAYLIBEN KASHIRAMBHA
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-025-001/464606406
(Dunarada)
|
1119003000NRG24231120230057722
|
24/11/2023
|
TEJASHBHAI RAMABHAI CHAUDHARI
|
1119003WL004172
|
TEJASHBHAI RAMABHAI CHAUDHARI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722177
|
|
TEJASHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-025-001/464606407
(Dunarada)
|
1119003000NRG24231120230057587
|
24/11/2023
|
CHOUDHARI BABUBHAI SUKARBHAI
|
1119003WL004165
|
CHOUDHARI BABUBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722241
|
|
CHAUDHARIBABUBHAISHU
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-025-001/464606416
(Dunarada)
|
1119003000NRG24231120230057690
|
24/11/2023
|
PAWAR SONUBHAI JANUBHAI
|
1119003WL004171
|
PAWAR SONUBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722156
|
|
SONUBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
WAGHAI
|
GJ-19-003-025-001/464606420
(Dunarada)
|
1119003000NRG24231120230057691
|
24/11/2023
|
PAWAR MOHANBHAI JANUBHAI
|
1119003WL004171
|
PAWAR MOHANBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722080
|
|
MOHANBHAI JANUBHAI P
|
BANK OF BARODA(606985)
|
|
67
|
WAGHAI
|
GJ-19-003-025-001/464606444
(Dunarada)
|
1119003000NRG24231120230057693
|
24/11/2023
|
CHOUDHARI CANDUBHAI MANUBHAI
|
1119003WL004171
|
CHOUDHARI CANDUBHAI MANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722151
|
|
CHANDUBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
WAGHAI
|
GJ-19-003-025-001/464606447
(Dunarada)
|
1119003000NRG24231120230057694
|
24/11/2023
|
PAWAR SUKIRAV SHITARBHAI
|
1119003WL004171
|
PAWAR SUKIRAV SHITARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722091
|
|
PAWAR SUKIRAVBHAI MA
|
BANK OF BARODA(606985)
|
|
69
|
WAGHAI
|
GJ-19-003-025-001/464606452
(Dunarada)
|
1119003000NRG24231120230057695
|
24/11/2023
|
PAWAR GAHNABEN LASIYABHAI
|
1119003WL004171
|
PAWAR GAHNABEN LASIYABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722230
|
|
PAWAR GAHNABEN LASYA
|
BANK OF BARODA(606985)
|
|
70
|
WAGHAI
|
GJ-19-003-025-001/464606457
(Dunarada)
|
1119003000NRG24231120230057696
|
24/11/2023
|
SHOLE RAMDASHBHAI LAHNUBHAI
|
1119003WL004171
|
SHOLE RAMDASHBHAI LAHNUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722138
|
|
RAMDASBHAI LAHANUBHA
|
BANK OF BARODA(606985)
|
|
71
|
WAGHAI
|
GJ-19-003-025-001/464606457
(Dunarada)
|
1119003000NRG24231120230057697
|
24/11/2023
|
SHOLE SEVANTIBEN RAMDASHBHAI
|
1119003WL004171
|
SHOLE SEVANTIBEN RAMDASHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722180
|
|
SEVANTIBEN RAMDASBHA
|
BANK OF BARODA(606985)
|
|
72
|
WAGHAI
|
GJ-19-003-025-001/464606464
(Dunarada)
|
1119003000NRG24231120230057698
|
24/11/2023
|
PAWAR CANDANBHAI GANSUBHAI
|
1119003WL004171
|
PAWAR CANDANBHAI GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722103
|
|
CHANDANBHAI GANSUBHA
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-025-001/464606464
(Dunarada)
|
1119003000NRG24231120230057699
|
24/11/2023
|
PAWAR SAVITABEN CANDANBHAI
|
1119003WL004171
|
PAWAR SAVITABEN CANDANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722186
|
|
SAVITABEN CHNDANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
WAGHAI
|
GJ-19-003-025-001/464606466
(Dunarada)
|
1119003000NRG24231120230057701
|
24/11/2023
|
WAGHERA DIVALUBHAI KASUBHAI
|
1119003WL004171
|
WAGHERA DIVALUBHAI KASUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722109
|
|
DIVALUBHAI KASUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
WAGHAI
|
GJ-19-003-025-001/464606473
(Dunarada)
|
1119003000NRG24231120230057702
|
24/11/2023
|
DHUM INDUBEN SURESHBHAI
|
1119003WL004171
|
DHUM INDUBEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722097
|
|
NDUBEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
WAGHAI
|
GJ-19-003-025-001/464606473
(Dunarada)
|
1119003000NRG24231120230057703
|
24/11/2023
|
DHUM MUKESHBHAI SURESHBHAI
|
1119003WL004171
|
DHUM MUKESHBHAI SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722111
|
|
MUKESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
77
|
WAGHAI
|
GJ-19-003-025-001/464606475
(Dunarada)
|
1119003000NRG24231120230057751
|
24/11/2023
|
GAVIT BAYJUBEN GOVINDBHAI
|
1119003WL004176
|
GAVIT BAYJUBEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722145
|
|
GAVIT SAVANBEN GOVIN
|
BANK OF BARODA(606985)
|
|
78
|
WAGHAI
|
GJ-19-003-025-001/464606475
(Dunarada)
|
1119003000NRG24231120230057750
|
24/11/2023
|
GAVIT GOVINDBHAI RATNUBHAI
|
1119003WL004176
|
GAVIT GOVINDBHAI RATNUBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722092
|
|
GOVINDBHAI RATANUBHA
|
BANK OF BARODA(606985)
|
|
79
|
WAGHAI
|
GJ-19-003-025-001/464606476
(Dunarada)
|
1119003000NRG24231120230057704
|
24/11/2023
|
PAWAR DEVLIBEN JAMSUBHAI
|
1119003WL004171
|
PAWAR DEVLIBEN JAMSUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722146
|
|
DEVLIBEN JAMSUBHAI P
|
BANK OF BARODA(606985)
|
|
80
|
WAGHAI
|
GJ-19-003-025-001/464606479
(Dunarada)
|
1119003000NRG24231120230057728
|
24/11/2023
|
CHOUDHARI JIVUBHAI BENDUBHAI
|
1119003WL004175
|
CHOUDHARI JIVUBHAI BENDUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722086
|
|
JIVUBHAI BENDUBHAI C
|
BANK OF BARODA(606985)
|
|
81
|
WAGHAI
|
GJ-19-003-025-001/464606482
(Dunarada)
|
1119003000NRG24231120230057705
|
24/11/2023
|
GHULUM MAHESHBHAI LAHNUBHAI
|
1119003WL004171
|
GHULUM MAHESHBHAI LAHNUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722144
|
|
MAHESHBHAI LAHNUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
WAGHAI
|
GJ-19-003-025-001/464606483
(Dunarada)
|
1119003000NRG24231120230057706
|
24/11/2023
|
CHOUDHARI REKHABEN NAVINBHAI
|
1119003WL004171
|
CHOUDHARI REKHABEN NAVINBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722100
|
|
REKHABEN NAVINBHAI C
|
BANK OF BARODA(606985)
|
|
83
|
WAGHAI
|
GJ-19-003-025-001/464606484
(Dunarada)
|
1119003000NRG24231120230057724
|
24/11/2023
|
GAVIT JYOTIBEN RAMESHBHAI
|
1119003WL004173
|
GAVIT JYOTIBEN RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995722134
|
|
JYOTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
WAGHAI
|
GJ-19-003-025-001/464606488
(Dunarada)
|
1119003000NRG24231120230057726
|
24/11/2023
|
CHOUDHARI PREMILABEN GANGARAMBHAI
|
1119003WL004174
|
CHOUDHARI PREMILABEN GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995722089
|
|
PREMELABEN GANGARAMB
|
BANK OF BARODA(606985)
|
|
85
|
WAGHAI
|
GJ-19-003-025-001/464606490
(Dunarada)
|
1119003000NRG24231120230057725
|
24/11/2023
|
WAGHERA CHAGANBHAI RAMUBHAI
|
1119003WL004173
|
WAGHERA CHAGANBHAI RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995722155
|
|
WAGHERA CHHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
86
|
WAGHAI
|
GJ-19-003-025-001/464606680
(Dunarada)
|
1119003000NRG24231120230057590
|
24/11/2023
|
GAVIT PRAVINBHAI MANGUBHAI
|
1119003WL004165
|
GAVIT PRAVINBHAI MANGUBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722232
|
|
GAVIT PRAVINBHAI MAN
|
BANK OF BARODA(606985)
|
|
87
|
WAGHAI
|
GJ-19-003-025-001/464606681
(Dunarada)
|
1119003000NRG24231120230057730
|
24/11/2023
|
BHOYE MANDABEN NAYNESHBHAI
|
1119003WL004175
|
BHOYE MANDABEN NAYNESHBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722229
|
|
BHOYE MANDABEN NAYNE
|
BANK OF BARODA(606985)
|
|
88
|
WAGHAI
|
GJ-19-003-025-001/464606683
(Dunarada)
|
1119003000NRG24231120230057731
|
24/11/2023
|
PAWAR MANISHBHAI RAMAJBHAI
|
1119003WL004175
|
PAWAR MANISHBHAI RAMAJBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722233
|
|
PAWAR MANISHBHAI RAM
|
BANK OF BARODA(606985)
|
|
89
|
WAGHAI
|
GJ-19-003-025-001/464606684
(Dunarada)
|
1119003000NRG24231120230057733
|
24/11/2023
|
BHOYE HEMAXIBEN SANDIPBHAI
|
1119003WL004175
|
BHOYE HEMAXIBEN SANDIPBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722120
|
|
BHOYE HEMAXIBEN SAND
|
BANK OF BARODA(606985)
|
|
90
|
WAGHAI
|
GJ-19-003-025-001/464606686
(Dunarada)
|
1119003000NRG24231120230057591
|
24/11/2023
|
BHOYE NITABEN MANGYABHAI
|
1119003WL004165
|
BHOYE NITABEN MANGYABHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722228
|
|
BHOYE NITABEN MANGYA
|
BANK OF BARODA(606985)
|
|
91
|
WAGHAI
|
GJ-19-003-025-001/464606687
(Dunarada)
|
1119003000NRG24231120230057592
|
24/11/2023
|
PAWAR SUSHILABEN SUKIRAVBHAI
|
1119003WL004165
|
PAWAR SUSHILABEN SUKIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722197
|
|
SUSHILABEN SUKIRAVBH
|
BANK OF BARODA(606985)
|
|
92
|
WAGHAI
|
GJ-19-003-025-001/464606692
(Dunarada)
|
1119003000NRG24231120230057593
|
24/11/2023
|
SUMANABEN RAMUBHAI
|
1119003WL004165
|
SUMANABEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722157
|
|
SUMANBEN RAMUBHAI RA
|
BANK OF BARODA(606985)
|
|
93
|
WAGHAI
|
GJ-19-003-025-001/464606694
(Dunarada)
|
1119003000NRG24231120230057754
|
24/11/2023
|
HEMLATABE PARILAL
|
1119003WL004176
|
HEMLATABE PARILAL
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722200
|
|
HEMMALTABEN PARILALB
|
BANK OF BARODA(606985)
|
|
94
|
WAGHAI
|
GJ-19-003-025-001/464606694
(Dunarada)
|
1119003000NRG24231120230057753
|
24/11/2023
|
PARILAL MUKAJBHAI
|
1119003WL004176
|
PARILAL MUKAJBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722127
|
|
PAWAR PARILALBHAI MU
|
BANK OF BARODA(606985)
|
|
95
|
WAGHAI
|
GJ-19-003-025-001/464606698
(Dunarada)
|
1119003000NRG24231120230057594
|
24/11/2023
|
NIRMLABEN JIGNESHBHAI
|
1119003WL004165
|
NIRMLABEN JIGNESHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722153
|
|
KARINA M SADHURAMBHA
|
BANK OF BARODA(606985)
|
|
96
|
WAGHAI
|
GJ-19-003-025-001/464606699
(Dunarada)
|
1119003000NRG24231120230057756
|
24/11/2023
|
DARSHANABEN MOHANBHAI
|
1119003WL004176
|
DARSHANABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722190
|
|
DARSHANABEN HEMANTBH
|
BANK OF BARODA(606985)
|
|
97
|
WAGHAI
|
GJ-19-003-025-001/464606699
(Dunarada)
|
1119003000NRG24231120230057755
|
24/11/2023
|
HEMANTBHAI MOHANBHAI
|
1119003WL004176
|
HEMANTBHAI MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722189
|
|
HEMANTBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
WAGHAI
|
GJ-19-003-025-001/464606702
(Dunarada)
|
1119003000NRG24231120230057759
|
24/11/2023
|
PRIYNKABEN CHAGANBHAI
|
1119003WL004176
|
PRIYNKABEN CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722193
|
|
PRIYANKABEN CHHAGANB
|
BANK OF BARODA(606985)
|
|
99
|
WAGHAI
|
GJ-19-003-025-001/464606706
(Dunarada)
|
1119003000NRG24231120230057736
|
24/11/2023
|
SUSMITABEN DINESHBHAI
|
1119003WL004175
|
SUSMITABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722191
|
|
SHUSHMITABEN DINESHB
|
BANK OF BARODA(606985)
|
|
100
|
WAGHAI
|
GJ-19-003-025-001/464606707
(Dunarada)
|
1119003000NRG24231120230057596
|
24/11/2023
|
LAHUBHAI BHAGUBHAI
|
1119003WL004165
|
LAHUBHAI BHAGUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722126
|
|
ARPAN M F NG KAM
|
BANK OF BARODA(606985)
|
|
101
|
WAGHAI
|
GJ-19-003-025-001/464606709
(Dunarada)
|
1119003000NRG24231120230057597
|
24/11/2023
|
DHARMESHBHAI GULUBHAI
|
1119003WL004165
|
DHARMESHBHAI GULUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722125
|
|
DHARMESHBHAI GULUBH
|
BANK OF BARODA(606985)
|
|
102
|
WAGHAI
|
GJ-19-003-025-001/464606711
(Dunarada)
|
1119003000NRG24231120230057737
|
24/11/2023
|
MANJULABEN VASANTBHAI
|
1119003WL004175
|
MANJULABEN VASANTBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722161
|
|
MANJULA DEVRAM TUMBDA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WAGHAI
|
GJ-19-003-025-001/464606712
(Dunarada)
|
1119003000NRG24231120230057739
|
24/11/2023
|
REKHABEN SATISHBHAI
|
1119003WL004175
|
REKHABEN SATISHBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722231
|
|
REKHABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
WAGHAI
|
GJ-19-003-025-001/464606716
(Dunarada)
|
1119003000NRG24231120230057740
|
24/11/2023
|
RINESHBHAI JAYRAMBHAI
|
1119003WL004175
|
RINESHBHAI JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722133
|
|
RINESHBHAI JAYRAMBHA
|
BANK OF BARODA(606985)
|
|
105
|
WAGHAI
|
GJ-19-003-025-001/464606717
(Dunarada)
|
1119003000NRG24231120230057760
|
24/11/2023
|
KAPILBHAI JIVALBHAI
|
1119003WL004176
|
KAPILBHAI JIVALBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722234
|
|
MR KAPILBHAI JIVALBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
WAGHAI
|
GJ-19-003-025-001/464606717
(Dunarada)
|
1119003000NRG24231120230057761
|
24/11/2023
|
TARABEN KAPILBHAI
|
1119003WL004176
|
TARABEN KAPILBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722124
|
|
TARABEN KAPILBHAI PA
|
BANK OF BARODA(606985)
|
|
107
|
WAGHAI
|
GJ-19-003-025-001/464606719
(Dunarada)
|
1119003000NRG24231120230057762
|
24/11/2023
|
ANSUYABEN SANDIPBHAI
|
1119003WL004176
|
ANSUYABEN SANDIPBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722158
|
|
ANSUYABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
108
|
WAGHAI
|
GJ-19-003-025-001/464606720
(Dunarada)
|
1119003000NRG24231120230057763
|
24/11/2023
|
MINABEN ARUNBHAI
|
1119003WL004176
|
MINABEN ARUNBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722101
|
|
MINABEN ARUNBHAI DHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WAGHAI
|
GJ-19-003-025-001/464606721
(Dunarada)
|
1119003000NRG24231120230057741
|
24/11/2023
|
NIRNJANBHAI NAVASUBHAI
|
1119003WL004175
|
NIRNJANBHAI NAVASUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722093
|
|
NIRANJANBHAI NAVSUBH
|
BANK OF BARODA(606985)
|
|
110
|
WAGHAI
|
GJ-19-003-025-001/464606725
(Dunarada)
|
1119003000NRG24231120230057742
|
24/11/2023
|
PRAFULABEN MOHANBHAI
|
1119003WL004175
|
PRAFULABEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722188
|
|
PRAFULABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
WAGHAI
|
GJ-19-003-025-001/464606727
(Dunarada)
|
1119003000NRG24231120230057764
|
24/11/2023
|
MEHULBHAI RAMAJBHAI
|
1119003WL004176
|
MEHULBHAI RAMAJBHAI
|
00045
|
BARB0WAGHAI
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722159
|
|
SAGARBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
112
|
WAGHAI
|
GJ-19-003-025-001/464606730
(Dunarada)
|
1119003000NRG24231120230057600
|
24/11/2023
|
ANDHIBEN SANTURAMBHAI
|
1119003WL004165
|
ANDHIBEN SANTURAMBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722121
|
|
ARUSHIBEN M NIRANJ
|
BANK OF BARODA(606985)
|
|
113
|
WAGHAI
|
GJ-19-003-025-001/464606737
(Dunarada)
|
1119003000NRG24231120230057771
|
24/11/2023
|
BHOYE ANUSHBAHAI KAKADBHAI
|
1119003WL004177
|
BHOYE ANUSHBAHAI KAKADBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722182
|
|
ANUSHBHAI KAKADBHAI
|
BANK OF BARODA(606985)
|
|
114
|
WAGHAI
|
GJ-19-003-025-001/464606741
(Dunarada)
|
1119003000NRG24231120230057744
|
24/11/2023
|
CHAUDHARI DAXABEN KUTARBHAI
|
1119003WL004175
|
CHAUDHARI DAXABEN KUTARBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722178
|
|
DAKSHABEN SANGEEITBH
|
BANK OF BARODA(606985)
|
|
115
|
WAGHAI
|
GJ-19-003-025-001/464606742
(Dunarada)
|
1119003000NRG24231120230057773
|
24/11/2023
|
RASIKBHAI KUTARBHAI CHAUDHARI
|
1119003WL004177
|
RASIKBHAI KUTARBHAI CHAUDHARI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722115
|
|
RASIKBHAI KUTARBHAI
|
BANK OF BARODA(606985)
|
|
116
|
WAGHAI
|
GJ-19-003-025-001/464606744
(Dunarada)
|
1119003000NRG24231120230057776
|
24/11/2023
|
Pawar Nehaben Pradipbhai
|
1119003WL004177
|
Pawar Nehaben Pradipbhai
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722095
|
|
PAWAR NEHABEN PRADIP
|
BANK OF BARODA(606985)
|
|
117
|
WAGHAI
|
GJ-19-003-025-001/464606744
(Dunarada)
|
1119003000NRG24231120230057775
|
24/11/2023
|
Pawar Pradipbhai Parashrambhai
|
1119003WL004177
|
Pawar Pradipbhai Parashrambhai
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722096
|
|
RAJESHBHAI TULSHIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
WAGHAI
|
GJ-19-003-025-001/464606746
(Dunarada)
|
1119003000NRG24231120230057777
|
24/11/2023
|
Dalvi Sunilbhai Magalbhai
|
1119003WL004177
|
Dalvi Sunilbhai Magalbhai
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722119
|
|
DALVI SUNILBHAI MANG
|
BANK OF BARODA(606985)
|
|
119
|
WAGHAI
|
GJ-19-003-025-001/464606749
(Dunarada)
|
1119003000NRG24231120230057779
|
24/11/2023
|
Gavit Sadashiyvbhai Maheshbhai
|
1119003WL004177
|
Gavit Sadashiyvbhai Maheshbhai
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722094
|
|
SADASHIVBHAI MAHESHB
|
BANK OF BARODA(606985)
|
|
120
|
WAGHAI
|
GJ-19-003-025-003/464606565
(Dunarada)
|
1119003000NRG24231120230057780
|
24/11/2023
|
BHOYE CHAGANBHAI SANKARBHAI
|
1119003WL004177
|
BHOYE CHAGANBHAI SANKARBHAI
|
00045
|
BARB0WAGHAI
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722199
|
|
BHOYE CHHAGANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447232
|
447232
|
|
|
|
|
|
|
|
|
121
|
WAGHAI
|
GJ-19-003-025-001/464606742
(Dunarada)
|
1119003000NRG24231120230057774
|
24/11/2023
|
SUNITABEN RASIKBHAI CHAUDHARI
|
1119003WL004177
|
SUNITABEN RASIKBHAI CHAUDHARI
|
00114
|
GSCB0VDC001
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722225
|
|
SUNITABEN AKHATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
122
|
WAGHAI
|
GJ-19-003-025-001/464605858
(Dunarada)
|
1119003000NRG24231120230057603
|
24/11/2023
|
BHOYE CINTUBHAI SONUBHAI
|
1119003WL004166
|
BHOYE CINTUBHAI SONUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722224
|
|
MR CHINTUBHAI SONUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
123
|
WAGHAI
|
GJ-19-003-025-001/464605858
(Dunarada)
|
1119003000NRG24231120230057604
|
24/11/2023
|
BHOYE SAYLESHBHAI CINTUBHAI
|
1119003WL004166
|
BHOYE SAYLESHBHAI CINTUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722171
|
|
MR SHAILESHBHAI CHINTUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WAGHAI
|
GJ-19-003-025-001/464605859
(Dunarada)
|
1119003000NRG24231120230057605
|
24/11/2023
|
GAVIT MAGIYABHAI JAMUBHAI
|
1119003WL004166
|
GAVIT MAGIYABHAI JAMUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722175
|
|
MR MANGUBHAI JAMUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
WAGHAI
|
GJ-19-003-025-001/464605860
(Dunarada)
|
1119003000NRG24231120230057606
|
24/11/2023
|
GAYKWAD JAYRAMBHAI LHANUBHAI
|
1119003WL004166
|
GAYKWAD JAYRAMBHAI LHANUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722208
|
|
MR JAYRAMBHAI LAHANUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
WAGHAI
|
GJ-19-003-025-001/464605860
(Dunarada)
|
1119003000NRG24231120230057607
|
24/11/2023
|
GAYKWAD SURTABEN JAYRAMBAHI
|
1119003WL004166
|
GAYKWAD SURTABEN JAYRAMBAHI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722209
|
|
SURTABEN JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
127
|
WAGHAI
|
GJ-19-003-025-001/464605861
(Dunarada)
|
1119003000NRG24231120230057608
|
24/11/2023
|
CHAUDHARI RAMABHAI ULUSIYABHAI
|
1119003WL004166
|
CHAUDHARI RAMABHAI ULUSIYABHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722213
|
|
MR RAMABHAI ULLUSYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
WAGHAI
|
GJ-19-003-025-001/464605861
(Dunarada)
|
1119003000NRG24231120230057609
|
24/11/2023
|
CHAUDHARI SOMIBEN RAMABHAI
|
1119003WL004166
|
CHAUDHARI SOMIBEN RAMABHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722214
|
|
MRS SOMIBEN RAMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WAGHAI
|
GJ-19-003-025-001/464605875
(Dunarada)
|
1119003000NRG24231120230057610
|
24/11/2023
|
CHAUDHARI ITEBHAI MADUBHAI
|
1119003WL004166
|
CHAUDHARI ITEBHAI MADUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722216
|
|
MR ITEBHAI MANDUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WAGHAI
|
GJ-19-003-025-001/464605875
(Dunarada)
|
1119003000NRG24231120230057611
|
24/11/2023
|
CHAUDHARI VANUBEN ITEBHAI
|
1119003WL004166
|
CHAUDHARI VANUBEN ITEBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722217
|
|
MRS VANIBEN ITYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WAGHAI
|
GJ-19-003-025-001/464605885
(Dunarada)
|
1119003000NRG24231120230057634
|
24/11/2023
|
PAWAR DAHNJUBHAI ZHIMANBHAI
|
1119003WL004168
|
PAWAR DAHNJUBHAI ZHIMANBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722071
|
|
DHONJU ZIMAN PAWAR
|
BANK OF BARODA(606985)
|
|
132
|
WAGHAI
|
GJ-19-003-025-001/464605886
(Dunarada)
|
1119003000NRG24231120230057636
|
24/11/2023
|
PAWAR MANSUBHAI MADIYABHAI
|
1119003WL004168
|
PAWAR MANSUBHAI MADIYABHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722065
|
|
MR MANSUBHAI MANDIYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
WAGHAI
|
GJ-19-003-025-001/464605908
(Dunarada)
|
1119003000NRG24231120230057647
|
24/11/2023
|
BHOYE MANGLIBEN DUSHABHAI
|
1119003WL004168
|
BHOYE MANGLIBEN DUSHABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722074
|
|
MRS MANGLIBEN THUSYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
134
|
WAGHAI
|
GJ-19-003-025-001/464605909
(Dunarada)
|
1119003000NRG24231120230057648
|
24/11/2023
|
BHOYE BHAGUBHAI DHUSHABHAI BHOYE BHAGUBHAI DHUSHAB
|
1119003WL004168
|
BHOYE BHAGUBHAI DHUSHABHAI BHOYE BHAGUBHAI DHUSHAB
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722201
|
|
BHAGUBHAI THUSHABHAI
|
BANK OF BARODA(606985)
|
|
135
|
WAGHAI
|
GJ-19-003-025-001/464605909
(Dunarada)
|
1119003000NRG24231120230057649
|
24/11/2023
|
BHOYE KUSUMBEN BHAGUBHAI
|
1119003WL004168
|
BHOYE KUSUMBEN BHAGUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722202
|
|
KUSUMBEN BHAGUBHAI B
|
BANK OF BARODA(606985)
|
|
136
|
WAGHAI
|
GJ-19-003-025-001/464605910
(Dunarada)
|
1119003000NRG24231120230057650
|
24/11/2023
|
CHAUDHARI SAVTIBEN SUBANBHAI
|
1119003WL004168
|
CHAUDHARI SAVTIBEN SUBANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722142
|
|
SAVTIBEN SUBANBHAI C
|
BANK OF BARODA(606985)
|
|
137
|
WAGHAI
|
GJ-19-003-025-001/464605910
(Dunarada)
|
1119003000NRG24231120230057670
|
24/11/2023
|
CHAUDHARI SUBANBHAI BHIKANBHAI
|
1119003WL004170
|
CHAUDHARI SUBANBHAI BHIKANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722143
|
|
MR SUBANBHAI BHIKALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
WAGHAI
|
GJ-19-003-025-001/464605914
(Dunarada)
|
1119003000NRG24231120230057672
|
24/11/2023
|
DHUM BYAJUBEN MOHANBHAI
|
1119003WL004170
|
DHUM BYAJUBEN MOHANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722173
|
|
MRS BAYJUBEN MOHANBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
139
|
WAGHAI
|
GJ-19-003-025-001/464605915
(Dunarada)
|
1119003000NRG24231120230057674
|
24/11/2023
|
DHUM SAVITABEN SUBANBHAI
|
1119003WL004170
|
DHUM SAVITABEN SUBANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722059
|
|
MRS SAVITABEN SUBANBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
WAGHAI
|
GJ-19-003-025-001/464605915
(Dunarada)
|
1119003000NRG24231120230057673
|
24/11/2023
|
DHUM SUBANBHAI MONUBHAI
|
1119003WL004170
|
DHUM SUBANBHAI MONUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722244
|
|
MR SUBANBHAI ZINUBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
141
|
WAGHAI
|
GJ-19-003-025-001/464605918
(Dunarada)
|
1119003000NRG24231120230057765
|
24/11/2023
|
MHALA POSLIYABHAI KAKDIYABHAI
|
1119003WL004177
|
MHALA POSLIYABHAI KAKDIYABHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722243
|
|
MR POSLYABHAI KAKDEBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WAGHAI
|
GJ-19-003-025-001/464605920
(Dunarada)
|
1119003000NRG24231120230057675
|
24/11/2023
|
GAVIT RAMDASBHAI GADABHAI
|
1119003WL004170
|
GAVIT RAMDASBHAI GADABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722205
|
|
MR RAMDASBHAI GANDABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
WAGHAI
|
GJ-19-003-025-001/464605920
(Dunarada)
|
1119003000NRG24231120230057676
|
24/11/2023
|
GAVIT VANTIBEN RAMDASBHAI
|
1119003WL004170
|
GAVIT VANTIBEN RAMDASBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722206
|
|
MRS VANTIBEN RAMDASABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
WAGHAI
|
GJ-19-003-025-001/464605925
(Dunarada)
|
1119003000NRG24231120230057679
|
24/11/2023
|
DHUM KALPANABEN RAMAJBHAI
|
1119003WL004170
|
DHUM KALPANABEN RAMAJBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722077
|
|
MRS KALPNABEN RAMAJBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
145
|
WAGHAI
|
GJ-19-003-025-001/464605925
(Dunarada)
|
1119003000NRG24231120230057678
|
24/11/2023
|
DHUM RAMAJBHAI BARSUBHAI
|
1119003WL004170
|
DHUM RAMAJBHAI BARSUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722147
|
|
MR RAMAJBHAI BARSUBHAI DHUM
|
STATE BANK OF INDIA(508548)
|
|
146
|
WAGHAI
|
GJ-19-003-025-001/464605927
(Dunarada)
|
1119003000NRG24231120230057618
|
24/11/2023
|
BHOYE KIRIETBHAI MANUBHAI
|
1119003WL004167
|
BHOYE KIRIETBHAI MANUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722066
|
|
KIRITBHAI MANUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WAGHAI
|
GJ-19-003-025-001/464605927
(Dunarada)
|
1119003000NRG24231120230057619
|
24/11/2023
|
BHOYE SURABEN KIRIETBHAI
|
1119003WL004167
|
BHOYE SURABEN KIRIETBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722067
|
|
MRS SUREKHABEN KIRITBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
148
|
WAGHAI
|
GJ-19-003-025-001/464605931
(Dunarada)
|
1119003000NRG24231120230057684
|
24/11/2023
|
PAWAR SUKRIBEN JIVALIYABHAI
|
1119003WL004170
|
PAWAR SUKRIBEN JIVALIYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722123
|
|
PAWAR SUKARIBEN JIVA
|
BANK OF BARODA(606985)
|
|
149
|
WAGHAI
|
GJ-19-003-025-001/464605935
(Dunarada)
|
1119003000NRG24231120230057685
|
24/11/2023
|
GOND DASRUBHAI JANUBHAI
|
1119003WL004170
|
GOND DASRUBHAI JANUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722207
|
|
MR DASHARUBHAI JANUBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
WAGHAI
|
GJ-19-003-025-001/464605937
(Dunarada)
|
1119003000NRG24231120230057620
|
24/11/2023
|
BHOYE PRABHUBHAI MANUBHAI
|
1119003WL004167
|
BHOYE PRABHUBHAI MANUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722210
|
|
MR PRABHUBHAI MANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
151
|
WAGHAI
|
GJ-19-003-025-001/464605937
(Dunarada)
|
1119003000NRG24231120230057621
|
24/11/2023
|
BHOYE SARLABEN PRABHUBHAI
|
1119003WL004167
|
BHOYE SARLABEN PRABHUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722211
|
|
MRS SARLABEN PRABHUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
152
|
WAGHAI
|
GJ-19-003-025-001/464605941
(Dunarada)
|
1119003000NRG24231120230057687
|
24/11/2023
|
WAGHERA DILIPBHAI ITUBHAI
|
1119003WL004170
|
WAGHERA DILIPBHAI ITUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722219
|
|
MR DILIPBHAI ITUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WAGHAI
|
GJ-19-003-025-001/464605941
(Dunarada)
|
1119003000NRG24231120230057688
|
24/11/2023
|
WAGHERA LILABEN DILIPBHAI
|
1119003WL004170
|
WAGHERA LILABEN DILIPBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722220
|
|
MRS LILABEN DILIPBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WAGHAI
|
GJ-19-003-025-001/464605963
(Dunarada)
|
1119003000NRG24231120230057664
|
24/11/2023
|
GAVIT MHARUBHAI LASIYABHAI
|
1119003WL004169
|
GAVIT MHARUBHAI LASIYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722176
|
|
MAHARUBHAI LASYABHAI
|
BANK OF BARODA(606985)
|
|
155
|
WAGHAI
|
GJ-19-003-025-001/464605964
(Dunarada)
|
1119003000NRG24231120230057665
|
24/11/2023
|
CHAUDHARI SOMABHAI JIVYABHAI
|
1119003WL004169
|
CHAUDHARI SOMABHAI JIVYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722141
|
|
SOMABHAI JIVYABHAI C
|
BANK OF BARODA(606985)
|
|
156
|
WAGHAI
|
GJ-19-003-025-001/464605966
(Dunarada)
|
1119003000NRG24231120230057666
|
24/11/2023
|
BHOYE SANJAYBHAI LAKSUBHAI
|
1119003WL004169
|
BHOYE SANJAYBHAI LAKSUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722172
|
|
SANJAYBHAI LAXUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
WAGHAI
|
GJ-19-003-025-001/464605970
(Dunarada)
|
1119003000NRG24231120230057624
|
24/11/2023
|
PAWAR BHOVANBHAI NAGJUBHAI
|
1119003WL004167
|
PAWAR BHOVANBHAI NAGJUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722203
|
|
MR BHOVANBHAI NAGJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
WAGHAI
|
GJ-19-003-025-001/464605970
(Dunarada)
|
1119003000NRG24231120230057625
|
24/11/2023
|
PAWAR SARUBEN BHOVANBHAI
|
1119003WL004167
|
PAWAR SARUBEN BHOVANBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722204
|
|
MRS SARUBEN BHOVANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
WAGHAI
|
GJ-19-003-025-001/464605971
(Dunarada)
|
1119003000NRG24231120230057709
|
24/11/2023
|
PAWAR JAYNABEN KASIRAMBHAI
|
1119003WL004172
|
PAWAR JAYNABEN KASIRAMBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722169
|
|
JAYANABEN KASHIRAMBH
|
BANK OF BARODA(606985)
|
|
160
|
WAGHAI
|
GJ-19-003-025-001/464605971
(Dunarada)
|
1119003000NRG24231120230057708
|
24/11/2023
|
PAWAR KASIRAMBHAI BHOVANBHAI
|
1119003WL004172
|
PAWAR KASIRAMBHAI BHOVANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722212
|
|
KASHIRAM BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
161
|
WAGHAI
|
GJ-19-003-025-001/464605972
(Dunarada)
|
1119003000NRG24231120230057710
|
24/11/2023
|
PAWAR DAXSHABEN PARESHBHAI
|
1119003WL004172
|
PAWAR DAXSHABEN PARESHBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722075
|
|
DAXABEN PARASRAMBHAI
|
BANK OF BARODA(606985)
|
|
162
|
WAGHAI
|
GJ-19-003-025-001/464605980
(Dunarada)
|
1119003000NRG24231120230057626
|
24/11/2023
|
PAWAR MANUBHAI NAGJUBHAI
|
1119003WL004167
|
PAWAR MANUBHAI NAGJUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722076
|
|
MR MANUBHAI NAGJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
WAGHAI
|
GJ-19-003-025-001/464606388
(Dunarada)
|
1119003000NRG24231120230057715
|
24/11/2023
|
BHOYE VALALBHAI ZIMANBHAI
|
1119003WL004172
|
BHOYE VALALBHAI ZIMANBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722215
|
|
MR VALALBHAI ZIMANBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
164
|
WAGHAI
|
GJ-19-003-025-001/464606393
(Dunarada)
|
1119003000NRG24231120230057716
|
24/11/2023
|
PAWAR BASTYABHAI DAGDUBHAI
|
1119003WL004172
|
PAWAR BASTYABHAI DAGDUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722222
|
|
MR BANSYABHAI DAGADUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
WAGHAI
|
GJ-19-003-025-001/464606393
(Dunarada)
|
1119003000NRG24231120230057717
|
24/11/2023
|
PAWAR MAYNABEN BASTYABHAI
|
1119003WL004172
|
PAWAR MAYNABEN BASTYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722223
|
|
MRS MAYNABEN BASTEBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
WAGHAI
|
GJ-19-003-025-001/464606394
(Dunarada)
|
1119003000NRG24231120230057630
|
24/11/2023
|
PAWAR RAJLIBEN ARJUNBHAI
|
1119003WL004167
|
PAWAR RAJLIBEN ARJUNBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722170
|
|
MRS RAJLIBEN ARJUNBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
WAGHAI
|
GJ-19-003-025-001/464606398
(Dunarada)
|
1119003000NRG24231120230057585
|
24/11/2023
|
WAGHERA JASUBEN KAMLESHBHAI
|
1119003WL004165
|
WAGHERA JASUBEN KAMLESHBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722061
|
|
MRS JASHUBEN KAMLESHBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WAGHAI
|
GJ-19-003-025-001/464606398
(Dunarada)
|
1119003000NRG24231120230057584
|
24/11/2023
|
WAGHERA KAMLESHBHAI ITUBHAI
|
1119003WL004165
|
WAGHERA KAMLESHBHAI ITUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722060
|
|
MR KAMLESHBHAI ITUBHAI VAGHERA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WAGHAI
|
GJ-19-003-025-001/464606403
(Dunarada)
|
1119003000NRG24231120230057720
|
24/11/2023
|
PAWAR KAMANTIBEN SANKARBHAI
|
1119003WL004172
|
PAWAR KAMANTIBEN SANKARBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722072
|
|
MRS KAMANTIBEN SHANKARBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
WAGHAI
|
GJ-19-003-025-001/464606406
(Dunarada)
|
1119003000NRG24231120230057721
|
24/11/2023
|
CHOUDHARI RAMABHAI ANAJYABHAI
|
1119003WL004172
|
CHOUDHARI RAMABHAI ANAJYABHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722242
|
|
MR RAMABHAI ANAJEBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
WAGHAI
|
GJ-19-003-025-001/464606408
(Dunarada)
|
1119003000NRG24231120230057723
|
24/11/2023
|
CHOUDHARI LILABEN RAMCHANDBHAI
|
1119003WL004172
|
CHOUDHARI LILABEN RAMCHANDBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722149
|
|
MRS LILABEN RAMCHANDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
WAGHAI
|
GJ-19-003-025-001/464606408
(Dunarada)
|
1119003000NRG24231120230057689
|
24/11/2023
|
CHOUDHARI RAMCHANDBHAI KALUBHAI
|
1119003WL004171
|
CHOUDHARI RAMCHANDBHAI KALUBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722073
|
|
MR RAMCHANDRABHAI KALUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
WAGHAI
|
GJ-19-003-025-001/464606456
(Dunarada)
|
1119003000NRG24231120230057588
|
24/11/2023
|
CHOUDHARI SIVABHAI SABADBHAI
|
1119003WL004165
|
CHOUDHARI SIVABHAI SABADBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722084
|
|
MR SHIVABHAI SABALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
WAGHAI
|
GJ-19-003-025-001/464606458
(Dunarada)
|
1119003000NRG24231120230057589
|
24/11/2023
|
THAKRE MAHESHBHAI LAHNUBHAI
|
1119003WL004165
|
THAKRE MAHESHBHAI LAHNUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722218
|
|
MAHESHBHAI LAHANUBHA
|
BANK OF BARODA(606985)
|
|
175
|
WAGHAI
|
GJ-19-003-025-001/464606489
(Dunarada)
|
1119003000NRG24231120230057727
|
24/11/2023
|
GAGORDA SONIRAVBHAI GAMJEBHAI
|
1119003WL004174
|
GAGORDA SONIRAVBHAI GAMJEBHAI
|
00415
|
SBIN0014992
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995722083
|
|
MR SONIRAVBHAI GAMAJBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
176
|
WAGHAI
|
GJ-19-003-025-001/464606681
(Dunarada)
|
1119003000NRG24231120230057729
|
24/11/2023
|
BHOYE NAYNESHBHAI CHINTUBHAI
|
1119003WL004175
|
BHOYE NAYNESHBHAI CHINTUBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722227
|
|
MR NAYNESHBHAI CHINTUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
177
|
WAGHAI
|
GJ-19-003-025-001/464606685
(Dunarada)
|
1119003000NRG24231120230057734
|
24/11/2023
|
TALVA ASHISHBHAI SADHURAMBHAI
|
1119003WL004175
|
TALVA ASHISHBHAI SADHURAMBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722168
|
|
PALVA ASHISHBHAI SADHURAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WAGHAI
|
GJ-19-003-025-001/464606685
(Dunarada)
|
1119003000NRG24231120230057735
|
24/11/2023
|
TALVA NIRMALABEN ASHISHBHAI
|
1119003WL004175
|
TALVA NIRMALABEN ASHISHBHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722163
|
|
TRIGUNABEN M F G Y
|
BANK OF BARODA(606985)
|
|
179
|
WAGHAI
|
GJ-19-003-025-001/464606689
(Dunarada)
|
1119003000NRG24231120230057752
|
24/11/2023
|
PAWAR SUKANBHAI BHOVANBHAI
|
1119003WL004176
|
PAWAR SUKANBHAI BHOVANBHAI
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722174
|
|
MR SUKANBHAI BHOVANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
WAGHAI
|
GJ-19-003-025-001/464606701
(Dunarada)
|
1119003000NRG24231120230057757
|
24/11/2023
|
DIPAKBHAI SURESHBHAI
|
1119003WL004176
|
DIPAKBHAI SURESHBHAI
|
00415
|
SBIN0014992
|
3840
|
3840
|
Processed
|
01/01/2024
|
|
8995722164
|
|
MR TUSHARBHAI RAMDASHBHAI GOBALYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WAGHAI
|
GJ-19-003-025-001/464606703
(Dunarada)
|
1119003000NRG24231120230057595
|
24/11/2023
|
JITUBHAI BANSHIBHAI
|
1119003WL004165
|
JITUBHAI BANSHIBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722221
|
|
JITUBHAI BANSIBHAI C
|
BANK OF BARODA(606985)
|
|
182
|
WAGHAI
|
GJ-19-003-025-001/464606731
(Dunarada)
|
1119003000NRG24231120230057767
|
24/11/2023
|
KHALPIBEN RAMAJBHAI DHUM
|
1119003WL004177
|
KHALPIBEN RAMAJBHAI DHUM
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722165
|
|
MRS KASHISHBEN SANJAYBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
WAGHAI
|
GJ-19-003-025-001/464606734
(Dunarada)
|
1119003000NRG24231120230057770
|
24/11/2023
|
MEGHNABEN MAHESHBHAI THAKRE
|
1119003WL004177
|
MEGHNABEN MAHESHBHAI THAKRE
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722226
|
|
MEGHNABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
184
|
WAGHAI
|
GJ-19-003-025-001/464606737
(Dunarada)
|
1119003000NRG24231120230057772
|
24/11/2023
|
BHOYE HASMIKHABEN ANUSHBAHAI
|
1119003WL004177
|
BHOYE HASMIKHABEN ANUSHBAHAI
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722116
|
|
HASMIKHABEN ANUSHBH
|
BANK OF BARODA(606985)
|
|
185
|
WAGHAI
|
GJ-19-003-025-001/464606741
(Dunarada)
|
1119003000NRG24231120230057743
|
24/11/2023
|
CHAUDHARI SANGITBHAI KUTARBHAI
|
1119003WL004175
|
CHAUDHARI SANGITBHAI KUTARBHAI
|
00415
|
SBIN0014992
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
8995722117
|
|
MR SANGITBHAI KUTARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
WAGHAI
|
GJ-19-003-025-001/464606748
(Dunarada)
|
1119003000NRG24231120230057778
|
24/11/2023
|
Bhurkundbhai Vasantbhai Chhaganbhai
|
1119003WL004177
|
Bhurkundbhai Vasantbhai Chhaganbhai
|
00415
|
SBIN0014992
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8995722166
|
|
MR ROHITBHAI MAHENDRABHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249088
|
249088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
712448
|
712448
|
|
|
|
|
|
|
|