|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAWANT
|
GJ-15-013-005-001/111644
()
|
1115013000NRG25220420240004261
|
25/04/2024
|
BHIL RAMILABEN SHAILESHBHAI
|
1115013WL000782
|
BHIL RAMILABEN SHAILESHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555425
|
|
RAMILABEN SHALAISHAB
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-001/1664440
()
|
1115013000NRG25220420240004335
|
25/04/2024
|
BHIL NANIBEN SHANKARBHAI
|
1115013WL000795
|
BHIL NANIBEN SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3107
|
3107
|
Processed
|
30/04/2024
|
|
3398555386
|
|
NANIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-001/1664440
()
|
1115013000NRG25220420240004334
|
25/04/2024
|
BHIL SHANKARBHAI DHEDIYABHAI
|
1115013WL000795
|
BHIL SHANKARBHAI DHEDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555339
|
|
BHIL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAWANT
|
GJ-15-013-005-001/28547
()
|
1115013000NRG25220420240004336
|
25/04/2024
|
JASHUBHAI HEDIBHAI RATHWA
|
1115013WL000795
|
JASHUBHAI HEDIBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555330
|
|
ASHUBHAI HEDABHAI R
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-001/50675
()
|
1115013000NRG25220420240004338
|
25/04/2024
|
BHIL BUMATIBEN KUSALIYABHAI
|
1115013WL000795
|
BHIL BUMATIBEN KUSALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555337
|
|
BUMTIBEN KUSHALIABHA
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-001/50675
()
|
1115013000NRG25220420240004337
|
25/04/2024
|
BHIL KUSALIYABHAI VESTABHAI
|
1115013WL000795
|
BHIL KUSALIYABHAI VESTABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555336
|
|
KUSHALIYABHAI VESTAB
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-001/64029
()
|
1115013000NRG25220420240004262
|
25/04/2024
|
BHIL CHANGALIYABHAI MOCHADABHAI
|
1115013WL000782
|
BHIL CHANGALIYABHAI MOCHADABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555405
|
|
CHANGALIYABHAI MOCHD
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-001/64029
()
|
1115013000NRG25220420240004263
|
25/04/2024
|
BHIL NEVLIBEN CHANGALIYABHAI
|
1115013WL000782
|
BHIL NEVLIBEN CHANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555404
|
|
NEVLIBEN CHANGALIYAB
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-001/64037
()
|
1115013000NRG25220420240004264
|
25/04/2024
|
BHIL TELIYABHAI DAMANIYABHAI
|
1115013WL000782
|
BHIL TELIYABHAI DAMANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555344
|
|
BHIL TELIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAWANT
|
GJ-15-013-005-001/65300
()
|
1115013000NRG25220420240004339
|
25/04/2024
|
BHIL LALUBHAI SEVLABHAI
|
1115013WL000795
|
BHIL LALUBHAI SEVLABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555402
|
|
Bhil Lalubhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
11
|
KAWANT
|
GJ-15-013-005-001/65300
()
|
1115013000NRG25220420240004340
|
25/04/2024
|
BHIL SHIVIBEN LALUBHAI
|
1115013WL000795
|
BHIL SHIVIBEN LALUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555417
|
|
SHIVIBEN LALUBHAI BH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-002/166426
()
|
1115013000NRG25220420240004266
|
25/04/2024
|
BHIL RESHIBEN NARESHBHAI
|
1115013WL000782
|
BHIL RESHIBEN NARESHBHAI
|
00045
|
BARB0DBSAID
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
3398555387
|
|
RESHIBEN NARESHHAI B
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-002/166426
()
|
1115013000NRG25220420240004265
|
25/04/2024
|
NARESHBHAI REVLABHAI BHIL
|
1115013WL000782
|
NARESHBHAI REVLABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555424
|
|
NARESHBHAI REVLABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-002/166906
()
|
1115013000NRG25220420240004267
|
25/04/2024
|
BHIL SELUBEN CHAUVADIYABHAI
|
1115013WL000782
|
BHIL SELUBEN CHAUVADIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555406
|
|
SELUBEN CHAVDIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-002/166939
()
|
1115013000NRG25220420240004341
|
25/04/2024
|
BACHUBHAI RAMJIBHAI BHIL
|
1115013WL000795
|
BACHUBHAI RAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555343
|
|
ACHUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-002/55355
()
|
1115013000NRG25220420240004268
|
25/04/2024
|
KHUMANBHAI SAGDABHAI BHIL
|
1115013WL000782
|
KHUMANBHAI SAGDABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555423
|
|
KHUMANBHAI RAGADABHA
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-002/56976
()
|
1115013000NRG25220420240004342
|
25/04/2024
|
DEVLIBEN RUNJIBHAI BHIL
|
1115013WL000795
|
DEVLIBEN RUNJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555398
|
|
DEVLIBEN KAJARIYABHA
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-002/56981
()
|
1115013000NRG25220420240004344
|
25/04/2024
|
BHIL SAVITABEN SADIYABHAI
|
1115013WL000795
|
BHIL SAVITABEN SADIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555385
|
|
SAVITABEN SADIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-002/56981
()
|
1115013000NRG25220420240004343
|
25/04/2024
|
CHANDIYABHAI RAMJIBHAI BHIL
|
1115013WL000795
|
CHANDIYABHAI RAMJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555414
|
|
CHANDIYABHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-003/166835
()
|
1115013000NRG25220420240004345
|
25/04/2024
|
BHIL BALIYABHAI RESHMABHAI
|
1115013WL000795
|
BHIL BALIYABHAI RESHMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Rejected
|
30/04/2024
|
|
3398555418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAWANT
|
GJ-15-013-011-001/63862
()
|
1115013000NRG25240420240004917
|
25/04/2024
|
RATHWA KHAMLIBEN SURIYABHAI
|
1115013WL001037
|
RATHWA KHAMLIBEN SURIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555394
|
|
KHAMLIBEN SURYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-011-001/63862
()
|
1115013000NRG25240420240004916
|
25/04/2024
|
SURIYABHAI NATUBHAI RATHWA
|
1115013WL001037
|
SURIYABHAI NATUBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555367
|
|
SURYABHAI NATUBHAI R
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/112014
()
|
1115013000NRG25220420240003659
|
25/04/2024
|
BHIL THAVRIYABHAI TEBARIYABHAI
|
1115013WL000679
|
BHIL THAVRIYABHAI TEBARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555333
|
|
THAVRIYABHAI TEMRIYA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/112109
()
|
1115013000NRG25220420240003585
|
25/04/2024
|
BHIL BACHUBHAI SUNIYABHAI
|
1115013WL000671
|
BHIL BACHUBHAI SUNIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555331
|
|
ACHUBHAI SUNIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-001/112109
()
|
1115013000NRG25220420240003586
|
25/04/2024
|
SAMUDIBEN BACHUBHAI NAYKA
|
1115013WL000671
|
SAMUDIBEN BACHUBHAI NAYKA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555332
|
|
SAMUDIBEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/112125
()
|
1115013000NRG25220420240003660
|
25/04/2024
|
BHIL TULIYABHAI CHAVDIYABHAI
|
1115013WL000679
|
BHIL TULIYABHAI CHAVDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555361
|
|
BHIL TULIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/112125
()
|
1115013000NRG25220420240003661
|
25/04/2024
|
RAMTIBEN TULIYABHAI BHIL
|
1115013WL000679
|
RAMTIBEN TULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555362
|
|
BHIL RAMTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/112188
()
|
1115013000NRG25220420240003598
|
25/04/2024
|
BHIL FUGARIBEN SEDABHAI
|
1115013WL000672
|
BHIL FUGARIBEN SEDABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555426
|
|
DUGRIBEN CHHEDABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/112188
()
|
1115013000NRG25220420240003597
|
25/04/2024
|
BHIL SEDABHAI SURJIYABHAI
|
1115013WL000672
|
BHIL SEDABHAI SURJIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555427
|
|
CHHEDABHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-001/112192
()
|
1115013000NRG25220420240003663
|
25/04/2024
|
BOLIBEN SHANGALIYABHAI BHIL
|
1115013WL000679
|
BOLIBEN SHANGALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555374
|
|
BOLIBEN SHANGALIYABH
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/112192
()
|
1115013000NRG25220420240003662
|
25/04/2024
|
SANGALIYABHAI TEMARIYABHAI BHIL
|
1115013WL000679
|
SANGALIYABHAI TEMARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555371
|
|
SANGALIYABHAI TEMARI
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-001/112261
()
|
1115013000NRG25220420240003608
|
25/04/2024
|
CHHABHIL GANBHAI MANGIYABHAI
|
1115013WL000673
|
CHHABHIL GANBHAI MANGIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555363
|
|
CHHAGANBHAI MAGIYABH
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG25220420240003665
|
25/04/2024
|
BHIL RAYSINGBHAI SANTIBHAI
|
1115013WL000679
|
BHIL RAYSINGBHAI SANTIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555389
|
|
RAYSINGBHAI SHANTIBH
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-020-001/112267
()
|
1115013000NRG25220420240003664
|
25/04/2024
|
BHIL SHANTIBHAI SAMJIBHAI
|
1115013WL000679
|
BHIL SHANTIBHAI SAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555356
|
|
SANTIBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-020-001/112366
()
|
1115013000NRG25220420240003587
|
25/04/2024
|
RAHVA SABUDIBEN RAMABHAI
|
1115013WL000671
|
RAHVA SABUDIBEN RAMABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555353
|
|
SUBRIBEN RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-001/112366
()
|
1115013000NRG25220420240003588
|
25/04/2024
|
RATHVA RAMABHAI SANKARBHAI
|
1115013WL000671
|
RATHVA RAMABHAI SANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555352
|
|
RAMABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-001/112465
()
|
1115013000NRG25220420240003589
|
25/04/2024
|
JATANBHAI MANJIBHAI NAYAK
|
1115013WL000671
|
JATANBHAI MANJIBHAI NAYAK
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555409
|
|
JATANBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-001/112470
()
|
1115013000NRG25220420240003573
|
25/04/2024
|
GANGIBEN NURJIBHAI
|
1115013WL000670
|
GANGIBEN NURJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555355
|
|
BHIL GANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAWANT
|
GJ-15-013-020-001/12001698
()
|
1115013000NRG25220420240003599
|
25/04/2024
|
BHIL RAYSINGBHAI MALSINGBHAI
|
1115013WL000672
|
BHIL RAYSINGBHAI MALSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555401
|
|
BHIL RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAWANT
|
GJ-15-013-020-001/12001763
()
|
1115013000NRG25220420240003641
|
25/04/2024
|
RATHVA MINKABHAI MIRIYABHAI
|
1115013WL000677
|
RATHVA MINKABHAI MIRIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555382
|
|
MINKABHAI MIRIYABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-001/12001763
()
|
1115013000NRG25220420240003640
|
25/04/2024
|
RATHVA MIRIYABHAI VELJIBHAI
|
1115013WL000677
|
RATHVA MIRIYABHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555341
|
|
MIRIYABHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-001/279932
()
|
1115013000NRG25220420240003619
|
25/04/2024
|
BHIL MANGALIBEN SIMJIBHAI
|
1115013WL000674
|
BHIL MANGALIBEN SIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555393
|
|
MANGALIBEN SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-001/279932
()
|
1115013000NRG25220420240003618
|
25/04/2024
|
BHIL SIMJIBHAI SHANKARBHAI
|
1115013WL000674
|
BHIL SIMJIBHAI SHANKARBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555392
|
|
SIMJIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-001/279938
()
|
1115013000NRG25220420240003600
|
25/04/2024
|
BHIL GHISLIBEN RIMJIBHAI
|
1115013WL000672
|
BHIL GHISLIBEN RIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555349
|
|
BHIL GISLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAWANT
|
GJ-15-013-020-001/279940
()
|
1115013000NRG25220420240003574
|
25/04/2024
|
BHIL GUNGABHAI HUNJIBHAI
|
1115013WL000670
|
BHIL GUNGABHAI HUNJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555358
|
|
GUGABHAI HUNJIBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-020-001/279940
()
|
1115013000NRG25220420240003575
|
25/04/2024
|
BHIL NAMLIBEN GUNGABHAI
|
1115013WL000670
|
BHIL NAMLIBEN GUNGABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555360
|
|
NAMLIBEN GUNGABHAI B
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-020-001/279943
()
|
1115013000NRG25220420240003591
|
25/04/2024
|
BHIL JUNABEN KANTIBHAI
|
1115013WL000671
|
BHIL JUNABEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555395
|
|
JUNABEN KANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-020-001/279943
()
|
1115013000NRG25220420240003590
|
25/04/2024
|
BHIL KANTIBHAI SEVJIBHAI
|
1115013WL000671
|
BHIL KANTIBHAI SEVJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555396
|
|
KANTIBHAI SEVJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-020-001/284401
()
|
1115013000NRG25220420240003643
|
25/04/2024
|
NASUDIYABHAI RAJUBHAI NAYAKA
|
1115013WL000677
|
NASUDIYABHAI RAJUBHAI NAYAKA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555419
|
|
NASUDIYABHAI RAJUBHA
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-001/284401
()
|
1115013000NRG25220420240003642
|
25/04/2024
|
NAYAKA SANTIBEN NASUBHAI
|
1115013WL000677
|
NAYAKA SANTIBEN NASUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555359
|
|
SANTIBEN NASUDIYABHA
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-020-001/284416
()
|
1115013000NRG25220420240003576
|
25/04/2024
|
RATHWA NILESHBHAI NASUBHAI
|
1115013WL000670
|
RATHWA NILESHBHAI NASUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555348
|
|
NILESHBHAI NASHUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-001/284422
()
|
1115013000NRG25220420240003609
|
25/04/2024
|
RATHWA RANCHHODBHAI SAGLIYABHAI
|
1115013WL000673
|
RATHWA RANCHHODBHAI SAGLIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555329
|
|
RANCHHODBHAI SANGALI
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-001/284513
()
|
1115013000NRG25220420240003644
|
25/04/2024
|
NAYKA AMBUBHAI VEHALABHAI
|
1115013WL000677
|
NAYKA AMBUBHAI VEHALABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555369
|
|
AMBUBHAI VEHALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-020-001/284540
()
|
1115013000NRG25220420240003610
|
25/04/2024
|
RATHWA LALSINGBHAI SENDABHAI
|
1115013WL000673
|
RATHWA LALSINGBHAI SENDABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555416
|
|
LALSINGBHAI CHHENDAB
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-001/284540
()
|
1115013000NRG25220420240003611
|
25/04/2024
|
RATHWA LILABEN LALSINGBHAI
|
1115013WL000673
|
RATHWA LILABEN LALSINGBHAI
|
00045
|
BARB0DBSAID
|
1195
|
1195
|
Processed
|
30/04/2024
|
|
3398555397
|
|
LILABEN LASINGBHAI R
|
BANK OF BARODA(606985)
|
|
56
|
KAWANT
|
GJ-15-013-020-001/284585
()
|
1115013000NRG25220420240003593
|
25/04/2024
|
BHIL GAMTABEN VANGARIYA
|
1115013WL000671
|
BHIL GAMTABEN VANGARIYA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555335
|
|
AMTABEN VANGRIYABHA
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-001/284585
()
|
1115013000NRG25220420240003592
|
25/04/2024
|
BHIL VANGRIYA BHAI MULJIBHAI
|
1115013WL000671
|
BHIL VANGRIYA BHAI MULJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555334
|
|
VANGRIYABHAI MULAJIB
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-020-001/284600
()
|
1115013000NRG25220420240003577
|
25/04/2024
|
BHIL KESHIYABHAI KEMJIBHAI
|
1115013WL000670
|
BHIL KESHIYABHAI KEMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555421
|
|
KESIYABHAI KEMJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-001/284600
()
|
1115013000NRG25220420240003578
|
25/04/2024
|
BHIL RAMATIBEN KESHIYABHAI
|
1115013WL000670
|
BHIL RAMATIBEN KESHIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555420
|
|
RAMTIBEN KESIYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-001/3009
()
|
1115013000NRG25220420240003645
|
25/04/2024
|
RATHWA HIRIYABHAI VELJIBHAI
|
1115013WL000677
|
RATHWA HIRIYABHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555368
|
|
RATHVA HIRIYABHAI VE
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-020-001/3015
()
|
1115013000NRG25220420240003646
|
25/04/2024
|
RATHWA KARANSINGBHAI KANJIBHAI
|
1115013WL000677
|
RATHWA KARANSINGBHAI KANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555366
|
|
KARSINGBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
62
|
KAWANT
|
GJ-15-013-020-001/3966
()
|
1115013000NRG25220420240003667
|
25/04/2024
|
NAYAK ANGIBEN RADIYABHAI
|
1115013WL000679
|
NAYAK ANGIBEN RADIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555383
|
|
ANGIBEN RADIYABHAI N
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-001/3966
()
|
1115013000NRG25220420240003666
|
25/04/2024
|
RADIYABHAI DIVALIYABHAI NAYAK
|
1115013WL000679
|
RADIYABHAI DIVALIYABHAI NAYAK
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555384
|
|
RADIYABHAI DIVALIYAB
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-020-001/56031
()
|
1115013000NRG25220420240003601
|
25/04/2024
|
BHIL GULSINGBHAI NEVAJIBHAI
|
1115013WL000672
|
BHIL GULSINGBHAI NEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555408
|
|
BHIL GULSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAWANT
|
GJ-15-013-020-001/56031
()
|
1115013000NRG25220420240003602
|
25/04/2024
|
BHIL MATHURIBEN GULSINGBHAI
|
1115013WL000672
|
BHIL MATHURIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555413
|
|
MATHURIBEN GULSINGBH
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-001/56192
()
|
1115013000NRG25220420240003647
|
25/04/2024
|
BHIL KANJARIYABHAI LAKADIYABHAI
|
1115013WL000677
|
BHIL KANJARIYABHAI LAKADIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555379
|
|
KAJARIYABHAI LAKDIYA
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-001/56192
()
|
1115013000NRG25220420240003648
|
25/04/2024
|
BHIL MANJUBEN KANJARIYABHAI
|
1115013WL000677
|
BHIL MANJUBEN KANJARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555407
|
|
MAJUBHAI ANDRIYABHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-001/62648
()
|
1115013000NRG25220420240003670
|
25/04/2024
|
NAYAKA BUDHIYABHAI SALUBAI
|
1115013WL000680
|
NAYAKA BUDHIYABHAI SALUBAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555372
|
|
BUDHIYABHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-001/62648
()
|
1115013000NRG25220420240003671
|
25/04/2024
|
NAYAKA DAXABEN BUDHIYABHAI
|
1115013WL000680
|
NAYAKA DAXABEN BUDHIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555380
|
|
DAXABEN BUDHIYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-020-001/62677
()
|
1115013000NRG25220420240003649
|
25/04/2024
|
BHIL KEMJIBHAI JANIYABHAI
|
1115013WL000677
|
BHIL KEMJIBHAI JANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555373
|
|
KEMAJIBHAI JANIYABHA
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-020-001/63312
()
|
1115013000NRG25220420240003612
|
25/04/2024
|
BHIL AMISHBHAI NAGARIYABHAI
|
1115013WL000673
|
BHIL AMISHBHAI NAGARIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555354
|
|
AMISHBHAI NOGRIYABHA
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-020-001/63312
()
|
1115013000NRG25220420240003613
|
25/04/2024
|
BHIL FAFARIBEN AMISHBHAI
|
1115013WL000673
|
BHIL FAFARIBEN AMISHBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555357
|
|
FEFRIBEN AMISHBHAI B
|
BANK OF BARODA(606985)
|
|
73
|
KAWANT
|
GJ-15-013-020-001/67523
()
|
1115013000NRG25220420240003604
|
25/04/2024
|
BHIL AJAMIBEN FULIYABHAI
|
1115013WL000672
|
BHIL AJAMIBEN FULIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555390
|
|
AJAMIBEN FULIYABHAI
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-020-001/67523
()
|
1115013000NRG25220420240003603
|
25/04/2024
|
BHIL FULIYABHAI VELJIBHAI
|
1115013WL000672
|
BHIL FULIYABHAI VELJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555391
|
|
FULIYABHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-020-001/67526
()
|
1115013000NRG25220420240003579
|
25/04/2024
|
BHIL KHIMJIBHAI HAMIYABHAI
|
1115013WL000670
|
BHIL KHIMJIBHAI HAMIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555350
|
|
KHIMJIBHAI HAMIYABHA
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-020-001/67526
()
|
1115013000NRG25220420240003580
|
25/04/2024
|
BHIL VAVATIBEN KHIMJIBHAI
|
1115013WL000670
|
BHIL VAVATIBEN KHIMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555351
|
|
VAVATIBEN KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-020-002/166481
()
|
1115013000NRG25220420240003674
|
25/04/2024
|
BHIL MOLABEN RAMJIBHAI
|
1115013WL000680
|
BHIL MOLABEN RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555388
|
|
MOLABEN RAMJABHAI BH
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-020-002/166481
()
|
1115013000NRG25220420240003673
|
25/04/2024
|
BHIL RAMAJABHAI KAGADABHAI
|
1115013WL000680
|
BHIL RAMAJABHAI KAGADABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555375
|
|
RAMJIBHAI KAGDABHAI
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-020-002/267581
()
|
1115013000NRG25220420240003621
|
25/04/2024
|
BHIL GITABEN MANJIBHAI
|
1115013WL000674
|
BHIL GITABEN MANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555400
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-020-002/267581
()
|
1115013000NRG25220420240003620
|
25/04/2024
|
BHIL MANJIBHAI GANIYABHAI
|
1115013WL000674
|
BHIL MANJIBHAI GANIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555364
|
|
MANJIBHAI GANIYABHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-020-002/284592
()
|
1115013000NRG25220420240003668
|
25/04/2024
|
BHIL KIDSIYABHAI RAMJIBHAI
|
1115013WL000679
|
BHIL KIDSIYABHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555415
|
|
MR KIDCHIYABHAI RAMJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAWANT
|
GJ-15-013-020-002/50638
()
|
1115013000NRG25220420240003614
|
25/04/2024
|
BHIL KAMILABEN MANJIBHAI
|
1115013WL000673
|
BHIL KAMILABEN MANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555347
|
|
BHIL MANJIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-020-002/53635
()
|
1115013000NRG25220420240003581
|
25/04/2024
|
BHIL KAVLIBEN MALJIBHAI
|
1115013WL000670
|
BHIL KAVLIBEN MALJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555378
|
|
KAVALIBEN MOLJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-020-002/53635
()
|
1115013000NRG25220420240003582
|
25/04/2024
|
MALJIBHAI KALIYABHAI BHIL
|
1115013WL000670
|
MALJIBHAI KALIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555377
|
|
MOLJIBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-020-002/53643
()
|
1115013000NRG25220420240003594
|
25/04/2024
|
GUMABHAI NARSIYABHAI BHIL
|
1115013WL000671
|
GUMABHAI NARSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555365
|
|
BHIL GUMABHAI
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-020-002/64237
()
|
1115013000NRG25220420240003607
|
25/04/2024
|
BHIL NAVJIBHAI KALSIYABHAI
|
1115013WL000672
|
BHIL NAVJIBHAI KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555340
|
|
Mr. NAVJIBHAI KALSHYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
KAWANT
|
GJ-15-013-020-004/53423
()
|
1115013000NRG25220420240003629
|
25/04/2024
|
RATHWA RAMESHBHAI DEVSINGBHAI
|
1115013WL000674
|
RATHWA RAMESHBHAI DEVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555370
|
|
RAMESHBHAI DEVSINGBH
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-022-002/168853
()
|
1115013000NRG25230420240004622
|
25/04/2024
|
RATHAVA GAMALIBEN GULSINGBHAI
|
1115013WL000920
|
RATHAVA GAMALIBEN GULSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555381
|
|
AMALIBEN GULSINGBHA
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-022-002/64171
()
|
1115013000NRG25230420240004651
|
25/04/2024
|
RATHWA SAPIBHAI GORDHANBHAI
|
1115013WL000925
|
RATHWA SAPIBHAI GORDHANBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555342
|
|
SAPIBHAI GURDANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-026-001/64301
()
|
1115013000NRG25220420240003401
|
25/04/2024
|
BHIL RAJUBHAI DHOKLIYABHAI
|
1115013WL000644
|
BHIL RAJUBHAI DHOKLIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555338
|
|
RAJUBHAI DHOKALIYABH
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-026-001/64301
()
|
1115013000NRG25220420240003402
|
25/04/2024
|
BHIL SONIBEN RAJUBHAI
|
1115013WL000644
|
BHIL SONIBEN RAJUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555328
|
|
SONIBEN RAJUBHAI BHI
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-026-001/64337
()
|
1115013000NRG25220420240003403
|
25/04/2024
|
TADVI KAUSHIKBHAI DARJUBHAI
|
1115013WL000644
|
TADVI KAUSHIKBHAI DARJUBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555345
|
|
KUOSHIKBHAI HARJUBHA
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-026-002/112797-A
()
|
1115013000NRG25220420240003404
|
25/04/2024
|
RATHWA GANJIBHAI PIDIYABHAI
|
1115013WL000644
|
RATHWA GANJIBHAI PIDIYABHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555346
|
|
GANJIBHAIPIDIYABHAI
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-026-002/112797-A
()
|
1115013000NRG25220420240003405
|
25/04/2024
|
RATHWA HIRLIBEN GANJIBHAI
|
1115013WL000644
|
RATHWA HIRLIBEN GANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555412
|
|
HITALIBEN GAMJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-026-002/112797-A
()
|
1115013000NRG25220420240003406
|
25/04/2024
|
RATHWA KESHALABHAI GANJIBHAI
|
1115013WL000644
|
RATHWA KESHALABHAI GANJIBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555422
|
|
RATHVA KESHALABHAI
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-026-002/112802
()
|
1115013000NRG25220420240003407
|
25/04/2024
|
TADVI BABLIBEN NAVSINGBHAI
|
1115013WL000644
|
TADVI BABLIBEN NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555399
|
|
TADVI BABLIBEN
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-026-004/51546
()
|
1115013000NRG25220420240003408
|
25/04/2024
|
MOHANBHAI KALIYABHAI RATHWA
|
1115013WL000644
|
MOHANBHAI KALIYABHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555376
|
|
RATHVA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-026-004/51546
()
|
1115013000NRG25220420240003409
|
25/04/2024
|
VECHATBHAI MOHANBHAI RATHWA
|
1115013WL000644
|
VECHATBHAI MOHANBHAI RATHWA
|
00045
|
BARB0DBSAID
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555403
|
|
RATHVA VECHATBHAI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323606
|
323606
|
|
|
|
|
|
|
|
|
99
|
KAWANT
|
GJ-15-013-001-001/109094
()
|
1115013000NRG25230420240004403
|
25/04/2024
|
RATHVA NATUBHAI ALSINGBHAI
|
1115013WL000832
|
RATHVA NATUBHAI ALSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555477
|
|
RATHVA NATUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-001-001/64650
()
|
1115013000NRG25230420240004405
|
25/04/2024
|
BHIL RAMAKABEN VARIYABHAI
|
1115013WL000832
|
BHIL RAMAKABEN VARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555450
|
|
RAMKABEN VARIYABHAI
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-001-002/163845
()
|
1115013000NRG25230420240004406
|
25/04/2024
|
RATHVA VARSINGBHAI KANDRIYABHAI
|
1115013WL000832
|
RATHVA VARSINGBHAI KANDRIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555465
|
|
VARSINGBHAI KANDARIY
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-001-002/163845
()
|
1115013000NRG25230420240004407
|
25/04/2024
|
RATHWA CHAMPABEN VARSINGBHAI
|
1115013WL000832
|
RATHWA CHAMPABEN VARSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555474
|
|
CHAMPABEN VARSINGBHA
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-001-002/28429
()
|
1115013000NRG25230420240004408
|
25/04/2024
|
RATHVA KEVALABHAI NURJIBHAI
|
1115013WL000832
|
RATHVA KEVALABHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555266
|
|
RATHWA KEVLABHAI
|
BANK OF BARODA(606985)
|
|
104
|
KAWANT
|
GJ-15-013-008-001/1064043
()
|
1115013000NRG25230420240004607
|
25/04/2024
|
BHIL GINESHBHAI GURJIBHAI
|
1115013WL000916
|
BHIL GINESHBHAI GURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555456
|
|
GINESHBHAI GURJIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-008-001/1064054
()
|
1115013000NRG25230420240004608
|
25/04/2024
|
RAKESHBHAI GURJIBHAI BHIL
|
1115013WL000916
|
RAKESHBHAI GURJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555468
|
|
RAKESHBHAI GURJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KAWANT
|
GJ-15-013-008-001/109359
()
|
1115013000NRG25230420240004610
|
25/04/2024
|
BHIL TANSINGBHAI HURJIBHAI
|
1115013WL000916
|
BHIL TANSINGBHAI HURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555466
|
|
TANSINGBHAI HURJIBHA
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-008-001/109359
()
|
1115013000NRG25230420240004609
|
25/04/2024
|
RAMKABEN
|
1115013WL000916
|
RAMKABEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555469
|
|
RAMKABEN TANSINGBHAI
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-008-001/109717
()
|
1115013000NRG25230420240004611
|
25/04/2024
|
BHIL RAMSINGBHAI MOVASIYABHAI
|
1115013WL000916
|
BHIL RAMSINGBHAI MOVASIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555470
|
|
BHIL RAMSINGBHAI
|
AXIS BANK(607153)
|
|
109
|
KAWANT
|
GJ-15-013-008-001/254207
()
|
1115013000NRG25230420240004612
|
25/04/2024
|
BHIL SANKARBHAI DEVASINGBHAI
|
1115013WL000916
|
BHIL SANKARBHAI DEVASINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555271
|
|
BHILSHANKARBHAI
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-008-002/29337
()
|
1115013000NRG25230420240004613
|
25/04/2024
|
RATHVA JAMSINGBHAI DEVSINGBHAI
|
1115013WL000916
|
RATHVA JAMSINGBHAI DEVSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555472
|
|
Mr. JAMSINGBHAI DEVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
111
|
KAWANT
|
GJ-15-013-008-002/29337
()
|
1115013000NRG25230420240004614
|
25/04/2024
|
RATHVA SABURIBEN JAMSHINGBHAI
|
1115013WL000916
|
RATHVA SABURIBEN JAMSHINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555471
|
|
SIBIRIBEN JAMSINGHBH
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-009-002/55468
()
|
1115013000NRG25220420240003399
|
25/04/2024
|
RATHWA VIKESHBHAI HARSINGBHAI
|
1115013WL000643
|
RATHWA VIKESHBHAI HARSINGBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398555447
|
|
VIKESHBHAI H RATHV
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-009-006/53478
()
|
1115013000NRG25220420240003398
|
25/04/2024
|
BHIL MIRABEN SANKARBHAI
|
1115013WL000642
|
BHIL MIRABEN SANKARBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398555446
|
|
BHIL MIRIBEN
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-020-002/111823
()
|
1115013000NRG25220420240003605
|
25/04/2024
|
BHIL CHHAGANBHAI FOPABHAI
|
1115013WL000672
|
BHIL CHHAGANBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555411
|
|
CHHAGANBHAI FUFABHAI BHIL
|
BANK OF INDIA(508505)
|
|
115
|
KAWANT
|
GJ-15-013-020-002/111823
()
|
1115013000NRG25220420240003606
|
25/04/2024
|
BHIL JANIBEN CHHAGANBHAI
|
1115013WL000672
|
BHIL JANIBEN CHHAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555410
|
|
JANIBEN CHAGANBHAI B
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-020-002/12001755
()
|
1115013000NRG25220420240003672
|
25/04/2024
|
BHIL RANESINGBHAI SHANIYABHAI
|
1115013WL000680
|
BHIL RANESINGBHAI SHANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555270
|
|
BHIL RANESINHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-020-002/53353
()
|
1115013000NRG25220420240003623
|
25/04/2024
|
BHIL JASILABEN NEVJIBHAI
|
1115013WL000674
|
BHIL JASILABEN NEVJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555252
|
|
ASHILABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-020-002/53353
()
|
1115013000NRG25220420240003622
|
25/04/2024
|
BHIL NEVJIBHAI KANJIBHAI
|
1115013WL000674
|
BHIL NEVJIBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555263
|
|
NAVJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-020-002/53643
()
|
1115013000NRG25220420240003595
|
25/04/2024
|
BHIL BOYALIBEN GUMABHAI
|
1115013WL000671
|
BHIL BOYALIBEN GUMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555279
|
|
BHIL BOYALIBEN
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-020-002/56356
()
|
1115013000NRG25220420240003625
|
25/04/2024
|
BHIL ASHILABEN NANKABHAI
|
1115013WL000674
|
BHIL ASHILABEN NANKABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555274
|
|
BHIL ASHILABEN
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-020-002/56356
()
|
1115013000NRG25220420240003624
|
25/04/2024
|
BHIL NANKABHAI NAHALIYABHAI
|
1115013WL000674
|
BHIL NANKABHAI NAHALIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555251
|
|
NANKABHAI NAHLIYABHA
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-020-002/57507
()
|
1115013000NRG25220420240003669
|
25/04/2024
|
BHIL MAHESHBHAI FOPABHAI
|
1115013WL000679
|
BHIL MAHESHBHAI FOPABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555442
|
|
MAHESHBHAI FOFABHAI
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-020-003/112051
()
|
1115013000NRG25220420240003627
|
25/04/2024
|
BHIL KULASHIBEN VANAJIBHAI
|
1115013WL000674
|
BHIL KULASHIBEN VANAJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555445
|
|
KULASHIBEN VANJIBHAI
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-020-003/112051
()
|
1115013000NRG25220420240003626
|
25/04/2024
|
BHIL VANJIBHAI MAGANBHAI
|
1115013WL000674
|
BHIL VANJIBHAI MAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555256
|
|
VANAJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-020-003/112282
()
|
1115013000NRG25220420240003616
|
25/04/2024
|
BHIL JINGALIBEN RELIYABHAI
|
1115013WL000673
|
BHIL JINGALIBEN RELIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555257
|
|
JINGALIBEN RELIYABHA
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-020-003/112282
()
|
1115013000NRG25220420240003615
|
25/04/2024
|
RELIYABHAI DEDAKABHAI BHIL
|
1115013WL000673
|
RELIYABHAI DEDAKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555444
|
|
RELIYABHAI DEDKABHAI
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-020-003/112361
()
|
1115013000NRG25220420240003628
|
25/04/2024
|
BHIL DAMIYABHAI TIDIYABHAI
|
1115013WL000674
|
BHIL DAMIYABHAI TIDIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555254
|
|
DAMIYABHAI TIDIYABHA
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-020-003/55036
()
|
1115013000NRG25220420240003617
|
25/04/2024
|
BHIL SELIYABHAI SAMJIBHAI
|
1115013WL000673
|
BHIL SELIYABHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555255
|
|
CHELIYABHAI SAMAJIBH
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-020-004/166524
()
|
1115013000NRG25220420240003596
|
25/04/2024
|
BHIL GURJIBHAI VELJIBHAI
|
1115013WL000671
|
BHIL GURJIBHAI VELJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555261
|
|
GURJIBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-020-004/166529
()
|
1115013000NRG25220420240003584
|
25/04/2024
|
SIMALIBEN
|
1115013WL000670
|
SIMALIBEN
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555287
|
|
BHIL SIMNIBEN
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-020-004/166529
()
|
1115013000NRG25220420240003583
|
25/04/2024
|
URSHIYABHAI MOVASIYABHAI BHIL
|
1115013WL000670
|
URSHIYABHAI MOVASIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555253
|
|
URSIYABHAI MOVASIYAB
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-020-004/53423
()
|
1115013000NRG25220420240003630
|
25/04/2024
|
LILKIBEN RAMESHBHAI RATHWA
|
1115013WL000674
|
LILKIBEN RAMESHBHAI RATHWA
|
00045
|
BARB0KADBAR
|
1434
|
1434
|
Processed
|
30/04/2024
|
|
3398555262
|
|
LILKIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-022-001/110046
()
|
1115013000NRG25230420240004644
|
25/04/2024
|
RATHWA JAGANBHAI BHANGIYABHAI
|
1115013WL000925
|
RATHWA JAGANBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555454
|
|
JAGANBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-022-001/110046
()
|
1115013000NRG25230420240004645
|
25/04/2024
|
RATHWA MOCHDIBEN JAGANBHAI
|
1115013WL000925
|
RATHWA MOCHDIBEN JAGANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555449
|
|
MOCHADIBEN JAGANBHAI
|
BANK OF BARODA(606985)
|
|
135
|
KAWANT
|
GJ-15-013-022-001/110060
()
|
1115013000NRG25230420240004655
|
25/04/2024
|
BHIL DANDIYABHAI HARADIYABHAI
|
1115013WL000926
|
BHIL DANDIYABHAI HARADIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555448
|
|
DADUBHAI HARDIA BHIL
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-022-001/168704
()
|
1115013000NRG25230420240004656
|
25/04/2024
|
RATHWA JAMAKHIYABHAI SUNJIBHAI
|
1115013WL000926
|
RATHWA JAMAKHIYABHAI SUNJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555475
|
|
JAMKIYABHAI SUNJIBHA
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-022-001/168787
()
|
1115013000NRG25230420240004659
|
25/04/2024
|
BHIL DETKIBEN BHIMABHAI
|
1115013WL000926
|
BHIL DETKIBEN BHIMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555455
|
|
DEDKIBEN BHIMABHAI B
|
BANK OF BARODA(606985)
|
|
138
|
KAWANT
|
GJ-15-013-022-001/28257
()
|
1115013000NRG25230420240004664
|
25/04/2024
|
BHIL VAVANABHAI JAHGIYABHAI
|
1115013WL000927
|
BHIL VAVANABHAI JAHGIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555436
|
|
BHIL VAVNABHAI
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-022-001/28751
()
|
1115013000NRG25230420240004617
|
25/04/2024
|
RATHWA JASHUBEN SUNILBHAI
|
1115013WL000918
|
RATHWA JASHUBEN SUNILBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555286
|
|
RATHVA JASHUBEN
|
BANK OF BARODA(606985)
|
|
140
|
KAWANT
|
GJ-15-013-022-001/28751
()
|
1115013000NRG25230420240004616
|
25/04/2024
|
RATHWA SUNILBHAI AMBUBHAI
|
1115013WL000918
|
RATHWA SUNILBHAI AMBUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555467
|
|
RATHVA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAWANT
|
GJ-15-013-022-001/54536
()
|
1115013000NRG25230420240004660
|
25/04/2024
|
RATHWA REVJIBHAI BHARSINGBHAI
|
1115013WL000926
|
RATHWA REVJIBHAI BHARSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555473
|
|
REVJIBHAI BHARASINGB
|
BANK OF BARODA(606985)
|
|
142
|
KAWANT
|
GJ-15-013-022-001/54845
()
|
1115013000NRG25230420240004665
|
25/04/2024
|
RATHVA KARSHANBHAI NURJIBHAI
|
1115013WL000927
|
RATHVA KARSHANBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555267
|
|
RATHVA KARSANBHAIAI
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-022-001/63262
()
|
1115013000NRG25230420240004646
|
25/04/2024
|
RATHWA CHANDUBHAI NURJIBHAI
|
1115013WL000925
|
RATHWA CHANDUBHAI NURJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555476
|
|
CHANDUBHAI NURJIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
KAWANT
|
GJ-15-013-022-001/63342
()
|
1115013000NRG25230420240004620
|
25/04/2024
|
HARIJAN PRAVINBHAI VINUBHAI
|
1115013WL000918
|
HARIJAN PRAVINBHAI VINUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555464
|
|
PRAVIN V HARIJAN
|
BANK OF BARODA(606985)
|
|
145
|
KAWANT
|
GJ-15-013-022-001/67901
()
|
1115013000NRG25230420240004647
|
25/04/2024
|
BHIL MUVARIYABHAI DULJIBHAI
|
1115013WL000925
|
BHIL MUVARIYABHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555268
|
|
BHIL MUVASIYABHAI
|
BANK OF BARODA(606985)
|
|
146
|
KAWANT
|
GJ-15-013-022-001/67901
()
|
1115013000NRG25230420240004648
|
25/04/2024
|
BHIL VANIBEN MUVARIYABHAI
|
1115013WL000925
|
BHIL VANIBEN MUVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555269
|
|
BHIL VANIBEN
|
BANK OF BARODA(606985)
|
|
147
|
KAWANT
|
GJ-15-013-022-001/67923
()
|
1115013000NRG25230420240004649
|
25/04/2024
|
BHIL JANIYABHAI TARJUBHAI
|
1115013WL000925
|
BHIL JANIYABHAI TARJUBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555478
|
|
JANIYABHAI TARJUBHAI
|
BANK OF BARODA(606985)
|
|
148
|
KAWANT
|
GJ-15-013-022-001/67923
()
|
1115013000NRG25230420240004650
|
25/04/2024
|
BHIL VAJALIBEN JANIYABHAI
|
1115013WL000925
|
BHIL VAJALIBEN JANIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555272
|
|
BHIL VAJLIBEN
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-022-001/681030
()
|
1115013000NRG25230420240004633
|
25/04/2024
|
BHIL ANITABEN MAHESHBHAI
|
1115013WL000922
|
BHIL ANITABEN MAHESHBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555280
|
|
BHIL ANITABEN
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-022-001/681030
()
|
1115013000NRG25230420240004632
|
25/04/2024
|
BHIL MAHESHBHAI DAMJIBHAI
|
1115013WL000922
|
BHIL MAHESHBHAI DAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555479
|
|
MAHESHBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
151
|
KAWANT
|
GJ-15-013-022-003/109912
()
|
1115013000NRG25230420240004623
|
25/04/2024
|
BHIL NARSIYABHAIMOVARIYABHAI
|
1115013WL000920
|
BHIL NARSIYABHAIMOVARIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555452
|
|
NARSIYABHAI MOVARIYA
|
BANK OF BARODA(606985)
|
|
152
|
KAWANT
|
GJ-15-013-022-003/109964
()
|
1115013000NRG25230420240004624
|
25/04/2024
|
BHIL GULSINGBHAI SHANTIBHAI
|
1115013WL000920
|
BHIL GULSINGBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555275
|
|
BHIL GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-022-003/284370
()
|
1115013000NRG25230420240004626
|
25/04/2024
|
BHIL KANTABEN AJAMABHAI
|
1115013WL000920
|
BHIL KANTABEN AJAMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555260
|
|
KONTIBEN AJMABHAI BH
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-022-003/284370
()
|
1115013000NRG25230420240004625
|
25/04/2024
|
BHIL SONIBEN AJAMABHAI
|
1115013WL000920
|
BHIL SONIBEN AJAMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555259
|
|
SONIBEN AJMABHAI BHI
|
BANK OF BARODA(606985)
|
|
155
|
KAWANT
|
GJ-15-013-022-003/284372
()
|
1115013000NRG25230420240004634
|
25/04/2024
|
BHIL BHAVSINGBHAI AJAMABHAI
|
1115013WL000922
|
BHIL BHAVSINGBHAI AJAMABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555443
|
|
BHAVSINGBHAI AJAMABH
|
BANK OF BARODA(606985)
|
|
156
|
KAWANT
|
GJ-15-013-022-003/284372
()
|
1115013000NRG25230420240004635
|
25/04/2024
|
BHIL JANGALIBEN BHAVSINGBHAI
|
1115013WL000922
|
BHIL JANGALIBEN BHAVSINGBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555258
|
|
JANGLIBEN BHAVSINGBH
|
BANK OF BARODA(606985)
|
|
157
|
KAWANT
|
GJ-15-013-022-003/3812
()
|
1115013000NRG25230420240004627
|
25/04/2024
|
RATHWA ISHAVARBHAI GOHTIYABHAI
|
1115013WL000920
|
RATHWA ISHAVARBHAI GOHTIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555276
|
|
RATHWA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
158
|
KAWANT
|
GJ-15-013-022-003/51812
()
|
1115013000NRG25230420240004652
|
25/04/2024
|
BHIL BACHUBHAI SAMJIBHAI
|
1115013WL000925
|
BHIL BACHUBHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555437
|
|
BHIL BACHUBHAI
|
BANK OF BARODA(606985)
|
|
159
|
KAWANT
|
GJ-15-013-022-003/51815
()
|
1115013000NRG25230420240004628
|
25/04/2024
|
BHIL JENTIBHAI SHANTIBHAI
|
1115013WL000920
|
BHIL JENTIBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555438
|
|
BHIL JENTIBHAI
|
BANK OF BARODA(606985)
|
|
160
|
KAWANT
|
GJ-15-013-022-003/51817
()
|
1115013000NRG25230420240004661
|
25/04/2024
|
BHIL MAVSINGBHAI SHANTIBHAI
|
1115013WL000926
|
BHIL MAVSINGBHAI SHANTIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555273
|
|
BHIL MAVSIHBHAI
|
BANK OF BARODA(606985)
|
|
161
|
KAWANT
|
GJ-15-013-022-003/51827
()
|
1115013000NRG25230420240004638
|
25/04/2024
|
GIRISHBHAI REVJIBHAI BHIL
|
1115013WL000922
|
GIRISHBHAI REVJIBHAI BHIL
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555453
|
|
GIRISHBHAI REVJIBHAI
|
BANK OF BARODA(606985)
|
|
162
|
KAWANT
|
GJ-15-013-022-003/51835
()
|
1115013000NRG25230420240004653
|
25/04/2024
|
BHIL BHINGABHAI SENIYABHAI
|
1115013WL000925
|
BHIL BHINGABHAI SENIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555278
|
|
BHIL BHINGABHAI
|
BANK OF BARODA(606985)
|
|
163
|
KAWANT
|
GJ-15-013-022-003/51835
()
|
1115013000NRG25230420240004654
|
25/04/2024
|
BHIL SAMTIBEN BHINGABHAI
|
1115013WL000925
|
BHIL SAMTIBEN BHINGABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555285
|
|
BHIL SHONTIBEN
|
BANK OF BARODA(606985)
|
|
164
|
KAWANT
|
GJ-15-013-022-003/57359
()
|
1115013000NRG25230420240004666
|
25/04/2024
|
BHIL RAVISHBHAI KANJIBHAI
|
1115013WL000927
|
BHIL RAVISHBHAI KANJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555265
|
|
RAVISHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
165
|
KAWANT
|
GJ-15-013-022-003/57363
()
|
1115013000NRG25230420240004662
|
25/04/2024
|
BHIL RIMAJIBHAI SHAMJIBHAI
|
1115013WL000926
|
BHIL RIMAJIBHAI SHAMJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555264
|
|
RIMJIBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
KAWANT
|
GJ-15-013-022-003/57366
()
|
1115013000NRG25230420240004629
|
25/04/2024
|
BHIL RASULBHAI NANJIBHAI
|
1115013WL000920
|
BHIL RASULBHAI NANJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555441
|
|
BHIL RASULBHAI
|
BANK OF BARODA(606985)
|
|
167
|
KAWANT
|
GJ-15-013-022-003/57366
()
|
1115013000NRG25230420240004630
|
25/04/2024
|
BHIL SANGITABEN RASULBHAI
|
1115013WL000920
|
BHIL SANGITABEN RASULBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555435
|
|
BHIL SANGITABEN
|
BANK OF BARODA(606985)
|
|
168
|
KAWANT
|
GJ-15-013-022-003/66996
()
|
1115013000NRG25230420240004663
|
25/04/2024
|
BHIL KAVITABEN SUKALIYABHAI
|
1115013WL000926
|
BHIL KAVITABEN SUKALIYABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555281
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
169
|
KAWANT
|
GJ-15-013-022-003/67012
()
|
1115013000NRG25230420240004667
|
25/04/2024
|
RATHWA SHANKARBHAI KARSHANBHAI
|
1115013WL000927
|
RATHWA SHANKARBHAI KARSHANBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555451
|
|
Mr. SHANKARBHAI KARSHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
170
|
KAWANT
|
GJ-15-013-022-003/69902
()
|
1115013000NRG25230420240004639
|
25/04/2024
|
BHIL RIMAJIBHAI MURAJIBHAI
|
1115013WL000922
|
BHIL RIMAJIBHAI MURAJIBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555277
|
|
BHAIL RIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
171
|
KAWANT
|
GJ-15-013-022-003/69903
()
|
1115013000NRG25230420240004641
|
25/04/2024
|
BHIL KAMARIBEN SHAILESHBHAI
|
1115013WL000922
|
BHIL KAMARIBEN SHAILESHBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555283
|
|
RATHVA KAMRIBEN KARS
|
BANK OF BARODA(606985)
|
|
172
|
KAWANT
|
GJ-15-013-022-003/69903
()
|
1115013000NRG25230420240004640
|
25/04/2024
|
BHIL SHAILESHBHAI ESHVARBHAI
|
1115013WL000922
|
BHIL SHAILESHBHAI ESHVARBHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555282
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
173
|
KAWANT
|
GJ-15-013-022-003/69904
()
|
1115013000NRG25230420240004668
|
25/04/2024
|
BHIL BAYALIBEN MINAKABHAI
|
1115013WL000927
|
BHIL BAYALIBEN MINAKABHAI
|
00045
|
BARB0KADBAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555284
|
|
BHIL BAYALIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249514
|
249514
|
|
|
|
|
|
|
|
|
174
|
KAWANT
|
GJ-15-013-004-001/278986
()
|
1115013000NRG25220420240003393
|
25/04/2024
|
RATHWA RASULBHAI
|
1115013WL000641
|
RATHWA RASULBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555293
|
|
RASULBHAI VANUDIYABH
|
BANK OF BARODA(606985)
|
|
175
|
KAWANT
|
GJ-15-013-004-001/279016
()
|
1115013000NRG25220420240003394
|
25/04/2024
|
RATHWA RADTIBEN
|
1115013WL000641
|
RATHWA RADTIBEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555290
|
|
Mrs. RADTIBEN MOLJIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
176
|
KAWANT
|
GJ-15-013-004-001/279537
()
|
1115013000NRG25220420240003395
|
25/04/2024
|
RATHWA BACHALABHAI GORDHANBHAI
|
1115013WL000641
|
RATHWA BACHALABHAI GORDHANBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555432
|
|
ACHLABHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
177
|
KAWANT
|
GJ-15-013-004-001/279537
()
|
1115013000NRG25220420240003396
|
25/04/2024
|
SAKREEYBEN BASLABHAI RATHWA
|
1115013WL000641
|
SAKREEYBEN BASLABHAI RATHWA
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555433
|
|
SAKREEYBEN BASLABHAI
|
BANK OF BARODA(606985)
|
|
178
|
KAWANT
|
GJ-15-013-004-001/64661
()
|
1115013000NRG25220420240004333
|
25/04/2024
|
RAMESHBHAI BHARSINHBHAI
|
1115013WL000794
|
RAMESHBHAI BHARSINHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555458
|
|
RAMESHABHAI BHARSING
|
BANK OF BARODA(606985)
|
|
179
|
KAWANT
|
GJ-15-013-004-001/65066
()
|
1115013000NRG25220420240003397
|
25/04/2024
|
RATHWA KAMTUDIBEN HAMARSINGBHAI
|
1115013WL000641
|
RATHWA KAMTUDIBEN HAMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555292
|
|
KAMTUDIBEN HAMIRSING
|
BANK OF BARODA(606985)
|
|
180
|
KAWANT
|
GJ-15-013-012-001/163423
()
|
1115013000NRG25220420240003806
|
25/04/2024
|
RATHVA NARMABEN
|
1115013WL000704
|
RATHVA NARMABEN
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555296
|
|
RATHVA NARMABEN
|
BANK OF BARODA(606985)
|
|
181
|
KAWANT
|
GJ-15-013-012-001/163423
()
|
1115013000NRG25220420240003805
|
25/04/2024
|
sukhrambhai
|
1115013WL000704
|
sukhrambhai
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555295
|
|
RATHWA SUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
182
|
KAWANT
|
GJ-15-013-012-001/50980
()
|
1115013000NRG25220420240003789
|
25/04/2024
|
RATHWA ALPESHBHAI RANGALABHAI
|
1115013WL000698
|
RATHWA ALPESHBHAI RANGALABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555297
|
|
RATHVA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
183
|
KAWANT
|
GJ-15-013-012-001/50994
()
|
1115013000NRG25220420240003790
|
25/04/2024
|
RATHWA GIRISHBHAI KHALPABHAI
|
1115013WL000698
|
RATHWA GIRISHBHAI KHALPABHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555298
|
|
RATHVA GIRISHBHAI KH
|
BANK OF BARODA(606985)
|
|
184
|
KAWANT
|
GJ-15-013-015-001/30910
()
|
1115013000NRG25230420240004495
|
25/04/2024
|
RATHWA ASHOKBHAI AMARSINGBHAI
|
1115013WL000851
|
RATHWA ASHOKBHAI AMARSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555299
|
|
RATHWA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
185
|
KAWANT
|
GJ-15-013-019-001/250190
()
|
1115013000NRG25230420240004500
|
25/04/2024
|
NARESHBHAI NATUBHAI TADVI
|
1115013WL000852
|
NARESHBHAI NATUBHAI TADVI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555291
|
|
NARESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
186
|
KAWANT
|
GJ-15-013-022-001/57133
()
|
1115013000NRG25230420240004618
|
25/04/2024
|
RATHWA JAYESHBHAI AMBUBHAI
|
1115013WL000918
|
RATHWA JAYESHBHAI AMBUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555440
|
|
RATHVA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAWANT
|
GJ-15-013-022-001/57133
()
|
1115013000NRG25230420240004619
|
25/04/2024
|
RATHWA SAMARIBEN JAYESHBHAI
|
1115013WL000918
|
RATHWA SAMARIBEN JAYESHBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555439
|
|
RATHVA SOMRABEN
|
BANK OF BARODA(606985)
|
|
188
|
KAWANT
|
GJ-15-013-035-001/62255
()
|
1115013000NRG25240420240004948
|
25/04/2024
|
RATHWA NAVSINGBHAI SALUBHAI
|
1115013WL001039
|
RATHWA NAVSINGBHAI SALUBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555459
|
|
NAVSINGBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
189
|
KAWANT
|
GJ-15-013-035-001/62255
()
|
1115013000NRG25240420240004949
|
25/04/2024
|
RATHWA SENGALIBEN NAVSINGBHAI
|
1115013WL001039
|
RATHWA SENGALIBEN NAVSINGBHAI
|
00045
|
BARB0KAWANT
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555294
|
|
SENGALIBEN NAVSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
190
|
KAWANT
|
GJ-15-013-022-001/168704
()
|
1115013000NRG25230420240004657
|
25/04/2024
|
RATHWA KHARVIBEN JAMAKHIYABHAI
|
1115013WL000926
|
RATHWA KHARVIBEN JAMAKHIYABHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555460
|
|
KHARAVIBEN JAMKIYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
191
|
KAWANT
|
GJ-15-013-001-001/63682
()
|
1115013000NRG25230420240004404
|
25/04/2024
|
BHIL GIMJIBHAI NIMJIBHAI
|
1115013WL000832
|
BHIL GIMJIBHAI NIMJIBHAI
|
00045
|
BARB0RAJPAR
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555457
|
|
BHIL GIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
192
|
KAWANT
|
GJ-15-013-006-001/255518
()
|
1115013000NRG25220420240003566
|
25/04/2024
|
SAMTUBEN NAKTABHAI RATHVA
|
1115013WL000667
|
SAMTUBEN NAKTABHAI RATHVA
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555289
|
|
RATHWA SAMTUBEN
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAWANT
|
GJ-15-013-044-001/108878
()
|
1115013000NRG25240420240005073
|
25/04/2024
|
VIRSINGBHAI RAYLABHAI
|
1115013WL001073
|
VIRSINGBHAI RAYLABHAI
|
00089
|
CBIN0280508
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555463
|
|
Mr. VIRSINGBHAI RAYLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
194
|
KAWANT
|
GJ-15-013-030-001/11208445
()
|
1115013000NRG25230420240004505
|
25/04/2024
|
MAKRANI GULAMHUSEN KACHUBHAI
|
1115013WL000854
|
MAKRANI GULAMHUSEN KACHUBHAI
|
00165
|
IBKL0001977
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555461
|
|
GULAMHUSEN MAKRANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
195
|
KAWANT
|
GJ-15-013-012-001/111425
()
|
1115013000NRG25220420240003786
|
25/04/2024
|
ANGESHBHAI
|
1115013WL000698
|
ANGESHBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555305
|
|
RATHVA ANGESHBHAI
|
BANK OF BARODA(606985)
|
|
196
|
KAWANT
|
GJ-15-013-012-001/163348
()
|
1115013000NRG25220420240003804
|
25/04/2024
|
RATHWA ANDARSIGBHAI RAYASIGBHAI
|
1115013WL000704
|
RATHWA ANDARSIGBHAI RAYASIGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555300
|
|
MR ANDARSING RAYSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWANT
|
GJ-15-013-012-001/163414
()
|
1115013000NRG25220420240003787
|
25/04/2024
|
RATHWA KANDUBHAI AMARSINGBHAI
|
1115013WL000698
|
RATHWA KANDUBHAI AMARSINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555434
|
|
MR KANDUBHAI AMARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAWANT
|
GJ-15-013-012-001/245961
()
|
1115013000NRG25220420240003807
|
25/04/2024
|
RATHWA CHAMPAKBHAI SOBHANBHAI
|
1115013WL000704
|
RATHWA CHAMPAKBHAI SOBHANBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555430
|
|
MR CHAMPAKBHAI SOBANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAWANT
|
GJ-15-013-012-001/253502
()
|
1115013000NRG25220420240003808
|
25/04/2024
|
RATHWA NAKATIYA BHAI NATHUBHAI
|
1115013WL000704
|
RATHWA NAKATIYA BHAI NATHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555431
|
|
MR NAKTIYABHAI NATHUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAWANT
|
GJ-15-013-012-001/253581
()
|
1115013000NRG25220420240003788
|
25/04/2024
|
RAYSINGBHAI RATHVA
|
1115013WL000698
|
RAYSINGBHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555310
|
|
MR RAYSINGBHAI BHURAKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-012-001/26248
()
|
1115013000NRG25220420240003809
|
25/04/2024
|
RATHVA MUKESHBHAI CHUNIYABHAI
|
1115013WL000704
|
RATHVA MUKESHBHAI CHUNIYABHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398555302
|
|
MR RATHVA MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAWANT
|
GJ-15-013-012-001/29911
()
|
1115013000NRG25220420240003810
|
25/04/2024
|
RATHVA CHUNIYABHAI SUNAJIBHAI
|
1115013WL000704
|
RATHVA CHUNIYABHAI SUNAJIBHAI
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398555317
|
|
MR CHUNIYABHAI SUNJIBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAWANT
|
GJ-15-013-012-001/51915
()
|
1115013000NRG25220420240003791
|
25/04/2024
|
RATHWA JITUBHAI BACHUBHAI
|
1115013WL000698
|
RATHWA JITUBHAI BACHUBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555303
|
|
JITUBHAI KANUBHAI RATHVA
|
ICICI BANK LTD(508534)
|
|
204
|
KAWANT
|
GJ-15-013-012-001/55810
()
|
1115013000NRG25220420240003792
|
25/04/2024
|
RATHWA KAMTUBEN ABESINGBHAI
|
1115013WL000698
|
RATHWA KAMTUBEN ABESINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555313
|
|
MR ABHESINGHBHAI JENDARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAWANT
|
GJ-15-013-015-002/167885
()
|
1115013000NRG25230420240004497
|
25/04/2024
|
RATHWA FATESINGBHAI NARSINH
|
1115013WL000851
|
RATHWA FATESINGBHAI NARSINH
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555312
|
|
FATESINGBHAI RANGUDI
|
BANK OF BARODA(606985)
|
|
206
|
KAWANT
|
GJ-15-013-015-002/167885
()
|
1115013000NRG25230420240004498
|
25/04/2024
|
RATHWA LAXMIBEN
|
1115013WL000851
|
RATHWA LAXMIBEN
|
00415
|
SBIN0003892
|
2390
|
2390
|
Processed
|
30/04/2024
|
|
3398555316
|
|
MRS LAKSHMIBEN FATESING RATHWA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAWANT
|
GJ-15-013-019-001/250166
()
|
1115013000NRG25230420240004499
|
25/04/2024
|
GOVINDBHAI BHANABHHAI RATHVA
|
1115013WL000852
|
GOVINDBHAI BHANABHHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555307
|
|
Mr. GOVINDBHAI BHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
208
|
KAWANT
|
GJ-15-013-030-001/108336
()
|
1115013000NRG25230420240004502
|
25/04/2024
|
PANIBEN GOVINDBHAI ROHIT
|
1115013WL000854
|
PANIBEN GOVINDBHAI ROHIT
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555314
|
|
MRS PANIBEN GOVINBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAWANT
|
GJ-15-013-030-001/11208385
()
|
1115013000NRG25230420240004503
|
25/04/2024
|
SHEKHA FARUKABHAI GULAMBHAI
|
1115013WL000854
|
SHEKHA FARUKABHAI GULAMBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555315
|
|
MR SHAIKH FARUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAWANT
|
GJ-15-013-030-001/11208385
()
|
1115013000NRG25230420240004504
|
25/04/2024
|
SHEKHA MAMTAJBIBI FARUKABHAI
|
1115013WL000854
|
SHEKHA MAMTAJBIBI FARUKABHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555311
|
|
SHEKH MUMTAZBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
KAWANT
|
GJ-15-013-030-001/245383
()
|
1115013000NRG25230420240004506
|
25/04/2024
|
ISHVARBHAI KHAPARIYABHAI RATHVA
|
1115013WL000854
|
ISHVARBHAI KHAPARIYABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555308
|
|
MR ISHVARBHAI KHAPARIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAWANT
|
GJ-15-013-030-001/245472
()
|
1115013000NRG25230420240004507
|
25/04/2024
|
NAJALIBEN DEVLABHAI RATHVA
|
1115013WL000854
|
NAJALIBEN DEVLABHAI RATHVA
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555304
|
|
MRS NAJLIBEN DEVLABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAWANT
|
GJ-15-013-030-001/255888
()
|
1115013000NRG25230420240004508
|
25/04/2024
|
KOLCHA NARAPATBHAI SHANKAR
|
1115013WL000854
|
KOLCHA NARAPATBHAI SHANKAR
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555306
|
|
MR KOLCHA NARPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60706
|
60706
|
|
|
|
|
|
|
|
|
214
|
KAWANT
|
GJ-15-013-005-003/166892
()
|
1115013000NRG25220420240004269
|
25/04/2024
|
BHIL SUNILBHAI MAVSINGBHAI
|
1115013WL000782
|
BHIL SUNILBHAI MAVSINGBHAI
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555301
|
|
SUNILBHAI MAVSINGBHA
|
BANK OF BARODA(606985)
|
|
215
|
KAWANT
|
GJ-15-013-006-001/166335
()
|
1115013000NRG25220420240003564
|
25/04/2024
|
NARAJUBHAI VECHATBHAI RATHWA
|
1115013WL000667
|
NARAJUBHAI VECHATBHAI RATHWA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555288
|
|
MR NARAJUBHAI VECHATBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAWANT
|
GJ-15-013-006-001/166335
()
|
1115013000NRG25220420240003565
|
25/04/2024
|
SAMTIBEN NARAJUBHAI RATHVA
|
1115013WL000667
|
SAMTIBEN NARAJUBHAI RATHVA
|
00415
|
SBIN0010985
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555309
|
|
MRS SAMTIBEN NARAJUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAWANT
|
GJ-15-013-009-002/55468
()
|
1115013000NRG25220420240003400
|
25/04/2024
|
Rathva Karamdiben
|
1115013WL000643
|
Rathva Karamdiben
|
00415
|
SBIN0010985
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398555318
|
|
KARMADIBEN VIKESHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13622
|
13622
|
|
|
|
|
|
|
|
|
218
|
KAWANT
|
GJ-15-013-003-001/52103
()
|
1115013000NRG25220420240003387
|
25/04/2024
|
RATHWA RAMESHBHAI FULSINGBHAI
|
1115013WL000639
|
RATHWA RAMESHBHAI FULSINGBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555325
|
|
RAMESHBHAI FULJIBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAWANT
|
GJ-15-013-003-002/55898
()
|
1115013000NRG25220420240003388
|
25/04/2024
|
RATHWA DINESHBHAI SEVANBHAI
|
1115013WL000639
|
RATHWA DINESHBHAI SEVANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555323
|
|
DINESHBHAI SEVANBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAWANT
|
GJ-15-013-003-002/55898
()
|
1115013000NRG25220420240003389
|
25/04/2024
|
RATHWA DINESHBHAI SEVANBHAI
|
1115013WL000639
|
RATHWA DINESHBHAI SEVANBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555326
|
|
SAMTUBEN DINESH BHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KAWANT
|
GJ-15-013-003-002/64598
()
|
1115013000NRG25220420240003390
|
25/04/2024
|
RATHWA GOVINDBHAI DHANJIBHAI
|
1115013WL000639
|
RATHWA GOVINDBHAI DHANJIBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555322
|
|
GOVIND DHAMJI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KAWANT
|
GJ-15-013-003-002/64598
()
|
1115013000NRG25220420240003391
|
25/04/2024
|
RATHWA MASALIBEN GOVINDBHAI
|
1115013WL000639
|
RATHWA MASALIBEN GOVINDBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555428
|
|
MASALIBEN GOVINDBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KAWANT
|
GJ-15-013-015-001/30910
()
|
1115013000NRG25230420240004496
|
25/04/2024
|
Rathva Rekhaben
|
1115013WL000851
|
Rathva Rekhaben
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555327
|
|
RATHVA REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAWANT
|
GJ-15-013-022-001/168787
()
|
1115013000NRG25230420240004658
|
25/04/2024
|
BHIMABHAI NAYKABHAI BHIL
|
1115013WL000926
|
BHIMABHAI NAYKABHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555320
|
|
BHIMABHAI NAYAKABHAI
|
BANK OF BARODA(606985)
|
|
225
|
KAWANT
|
GJ-15-013-022-003/3833
()
|
1115013000NRG25230420240004636
|
25/04/2024
|
NANAJIBHAI DULJIBHAI BHIL
|
1115013WL000922
|
NANAJIBHAI DULJIBHAI BHIL
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555319
|
|
BHIL NANJIBHAI
|
BANK OF BARODA(606985)
|
|
226
|
KAWANT
|
GJ-15-013-022-003/3845
()
|
1115013000NRG25230420240004637
|
25/04/2024
|
BHIL NANJIBHAI BHURIYABHAI
|
1115013WL000922
|
BHIL NANJIBHAI BHURIYABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555429
|
|
NANJUBHAI BHURIYABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
227
|
KAWANT
|
GJ-15-013-031-002/66255
()
|
1115013000NRG25240420240005203
|
25/04/2024
|
RATHWA KEGLIBEN RASIKBHAI
|
1115013WL001090
|
RATHWA KEGLIBEN RASIKBHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555324
|
|
RATHAVA KEGLIBEN
|
UNION BANK OF INDIA(508500)
|
|
228
|
KAWANT
|
GJ-15-013-031-002/66255
()
|
1115013000NRG25240420240005202
|
25/04/2024
|
RATHWA RASIKBHAI DHANAKABHAI
|
1115013WL001090
|
RATHWA RASIKBHAI DHANAKABHAI
|
00468
|
UBIN0549002
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555321
|
|
RASIKBHAI DHANKABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
229
|
KAWANT
|
GJ-15-013-011-003/56328
()
|
1115013000NRG25240420240004918
|
25/04/2024
|
NAYAK KANTIBHAI MALSINGBHAI
|
1115013WL001037
|
NAYAK KANTIBHAI MALSINGBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398555462
|
|
Mr. KANTIBHAI MALSINGBHAI NAYKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
757866
|
757866
|
|
|
|
|
|
|
|