|
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-15-013-005-002/111669
()
|
1115013000NRG25240420240005282
|
25/04/2024
|
KHATARIYABHAI TIDIYABHAI BHIL
|
1115013WL001095
|
KHATARIYABHAI TIDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559294
|
|
KHATARIYABHAI TIDIYA
|
BANK OF BARODA(606985)
|
|
2
|
KAWANT
|
GJ-15-013-005-002/111684
()
|
1115013000NRG25240420240005283
|
25/04/2024
|
RAMANBHAI NANJIBHAI BHIL
|
1115013WL001095
|
RAMANBHAI NANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559307
|
|
RAMANBHAI NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KAWANT
|
GJ-15-013-005-002/167028
()
|
1115013000NRG25240420240005284
|
25/04/2024
|
BHIL ZINZABHAI ILABHAI
|
1115013WL001095
|
BHIL ZINZABHAI ILABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559298
|
|
JINJABHAI ILABHAI BH
|
BANK OF BARODA(606985)
|
|
4
|
KAWANT
|
GJ-15-013-005-002/167033
()
|
1115013000NRG25240420240005285
|
25/04/2024
|
NANIYABHAI GANGADIYABHAI BHIL
|
1115013WL001095
|
NANIYABHAI GANGADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559306
|
|
NANIYABHAI GANGADIYA
|
BANK OF BARODA(606985)
|
|
5
|
KAWANT
|
GJ-15-013-005-002/167033
()
|
1115013000NRG25240420240005286
|
25/04/2024
|
NANIYABHAI GANGADIYABHAI BHIL
|
1115013WL001095
|
NANIYABHAI GANGADIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559317
|
|
BHIL AMASHABEN
|
BANK OF BARODA(606985)
|
|
6
|
KAWANT
|
GJ-15-013-005-002/167035
()
|
1115013000NRG25240420240005287
|
25/04/2024
|
NINJIBHAI DHEDIYABHAI BHIL
|
1115013WL001095
|
NINJIBHAI DHEDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559289
|
|
THUNIBEN RAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
KAWANT
|
GJ-15-013-005-002/167039
()
|
1115013000NRG25240420240005288
|
25/04/2024
|
NARSINGBHAI DHEDIYABHAI BHIL
|
1115013WL001095
|
NARSINGBHAI DHEDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559297
|
|
BHIL NARSINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KAWANT
|
GJ-15-013-005-002/167094
()
|
1115013000NRG25240420240005289
|
25/04/2024
|
VESTABHAI RESAMABHAI BHIL
|
1115013WL001095
|
VESTABHAI RESAMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559296
|
|
VESTABHAI RESAMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KAWANT
|
GJ-15-013-005-002/284838
()
|
1115013000NRG25240420240005290
|
25/04/2024
|
BHIL GISIYABHAI KANJARIYABHAI
|
1115013WL001095
|
BHIL GISIYABHAI KANJARIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559308
|
|
GISIYABHAI KANJARIYB
|
BANK OF BARODA(606985)
|
|
10
|
KAWANT
|
GJ-15-013-005-002/284883
()
|
1115013000NRG25240420240005291
|
25/04/2024
|
SAYDABHAI RAMABHAI BHIL
|
1115013WL001095
|
SAYDABHAI RAMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559295
|
|
SAIDABHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
KAWANT
|
GJ-15-013-005-002/66357
()
|
1115013000NRG25240420240005292
|
25/04/2024
|
RAMANBHAI DAHARIYABHAI BHIL
|
1115013WL001095
|
RAMANBHAI DAHARIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559393
|
|
RAMANBHAI DAHARIYABH
|
BANK OF BARODA(606985)
|
|
12
|
KAWANT
|
GJ-15-013-005-002/66362
()
|
1115013000NRG25240420240005293
|
25/04/2024
|
GANIYABHAI RESHAMABHAI BHIL
|
1115013WL001095
|
GANIYABHAI RESHAMABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559392
|
|
GANIYABHAI RESHMABHA
|
BANK OF BARODA(606985)
|
|
13
|
KAWANT
|
GJ-15-013-005-002/66363
()
|
1115013000NRG25240420240005294
|
25/04/2024
|
GITABEN KURSIYABHAI BHIL
|
1115013WL001095
|
GITABEN KURSIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559388
|
|
GITABEN KURASHIYABHA
|
BANK OF BARODA(606985)
|
|
14
|
KAWANT
|
GJ-15-013-005-002/66364
()
|
1115013000NRG25240420240005295
|
25/04/2024
|
DINESHBHAI RULIYABHAI BHIL
|
1115013WL001095
|
DINESHBHAI RULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559318
|
|
DINESHBHAI RULIYABHA
|
BANK OF BARODA(606985)
|
|
15
|
KAWANT
|
GJ-15-013-005-002/66366
()
|
1115013000NRG25240420240005296
|
25/04/2024
|
VINIYABHAI VESTABHAI BHIL
|
1115013WL001095
|
VINIYABHAI VESTABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559222
|
|
BHIL VINIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KAWANT
|
GJ-15-013-005-002/66368
()
|
1115013000NRG25240420240005297
|
25/04/2024
|
SAILESHBHAI GANIYABHAI BHIL
|
1115013WL001095
|
SAILESHBHAI GANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559394
|
|
SHAILESHBHAI GANIYAB
|
BANK OF BARODA(606985)
|
|
17
|
KAWANT
|
GJ-15-013-005-002/68715
()
|
1115013000NRG25240420240005298
|
25/04/2024
|
RULIYABHAI NANJIBHAI BHIL
|
1115013WL001095
|
RULIYABHAI NANJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559223
|
|
RULIYABHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KAWANT
|
GJ-15-013-005-002/68716
()
|
1115013000NRG25240420240005300
|
25/04/2024
|
DHIBABEN PAGLIYABHAI BHIL
|
1115013WL001095
|
DHIBABEN PAGLIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559390
|
|
DHIBABEN PAGALIYABHA
|
BANK OF BARODA(606985)
|
|
19
|
KAWANT
|
GJ-15-013-005-002/68716
()
|
1115013000NRG25240420240005299
|
25/04/2024
|
PAGLIYABHAI GURJIBHAI BHIL
|
1115013WL001095
|
PAGLIYABHAI GURJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559314
|
|
PANGALIYABHAI GURJIB
|
BANK OF BARODA(606985)
|
|
20
|
KAWANT
|
GJ-15-013-005-002/68717
()
|
1115013000NRG25240420240005301
|
25/04/2024
|
DENGARIYABHAI RANIYABHAI BHIL
|
1115013WL001095
|
DENGARIYABHAI RANIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559208
|
|
DEGARIYABHAI RANIYAB
|
BANK OF BARODA(606985)
|
|
21
|
KAWANT
|
GJ-15-013-020-001/112117
()
|
1115013000NRG25220420240004081
|
25/04/2024
|
BHIL KUTHIBEN MAVSINGBHAI
|
1115013WL000754
|
BHIL KUTHIBEN MAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559368
|
|
KUTHIBEN MAVSINGBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KAWANT
|
GJ-15-013-020-001/112132
()
|
1115013000NRG25220420240004082
|
25/04/2024
|
BHIL BHUVANIYABHAI RUMALIYABHAI
|
1115013WL000754
|
BHIL BHUVANIYABHAI RUMALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559304
|
|
BHUVANIYA RUMALIYA B
|
BANK OF BARODA(606985)
|
|
23
|
KAWANT
|
GJ-15-013-020-001/112132
()
|
1115013000NRG25220420240004068
|
25/04/2024
|
BHIL URSHIBEN BHUVANIYABHAI
|
1115013WL000753
|
BHIL URSHIBEN BHUVANIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559212
|
|
URSIBEN BHUVANIYABHA
|
BANK OF BARODA(606985)
|
|
24
|
KAWANT
|
GJ-15-013-020-001/112202
()
|
1115013000NRG25220420240004114
|
25/04/2024
|
BHIL SEGAJIBHAI NARSINGBHAI
|
1115013WL000756
|
BHIL SEGAJIBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559303
|
|
SEGJIBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
25
|
KAWANT
|
GJ-15-013-020-001/112204
()
|
1115013000NRG25220420240004115
|
25/04/2024
|
DUMALABHAI NURIYABHAI BHIL
|
1115013WL000756
|
DUMALABHAI NURIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559301
|
|
DUMDABHAI NURIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KAWANT
|
GJ-15-013-020-001/112213
()
|
1115013000NRG25220420240004116
|
25/04/2024
|
MANGNIYABHAI DULJIBHAI
|
1115013WL000756
|
MANGNIYABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559310
|
|
MAGANIYABHAI DULJIBH
|
BANK OF BARODA(606985)
|
|
27
|
KAWANT
|
GJ-15-013-020-001/112218
()
|
1115013000NRG25220420240004117
|
25/04/2024
|
SEVJIBHAI RAMJIBHAI
|
1115013WL000756
|
SEVJIBHAI RAMJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559293
|
|
SEVJIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KAWANT
|
GJ-15-013-020-001/112244
()
|
1115013000NRG25220420240004118
|
25/04/2024
|
BHIL NANKIYABHAI MIRIYABHAI
|
1115013WL000756
|
BHIL NANKIYABHAI MIRIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559292
|
|
NANKIYABHAI MIRIYABH
|
BANK OF BARODA(606985)
|
|
29
|
KAWANT
|
GJ-15-013-020-001/112244
()
|
1115013000NRG25220420240004119
|
25/04/2024
|
BHIL RADHUBEN NANKYABHAI
|
1115013WL000756
|
BHIL RADHUBEN NANKYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559389
|
|
RADHUBEN NANKIYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
KAWANT
|
GJ-15-013-020-001/12001733
()
|
1115013000NRG25220420240004083
|
25/04/2024
|
BHIL DITALIBEN MAVSINGBHAI
|
1115013WL000754
|
BHIL DITALIBEN MAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559207
|
|
DITALIBEN MAVSINGBHA
|
BANK OF BARODA(606985)
|
|
31
|
KAWANT
|
GJ-15-013-020-001/12001736
()
|
1115013000NRG25220420240004085
|
25/04/2024
|
BHIL BHILMALIBEN RASULBHAI
|
1115013WL000754
|
BHIL BHILMALIBEN RASULBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559210
|
|
BHIMLIBEN RASULIYABH
|
BANK OF BARODA(606985)
|
|
32
|
KAWANT
|
GJ-15-013-020-001/12001736
()
|
1115013000NRG25220420240004084
|
25/04/2024
|
BHIL RASULBHAI NARSINGBHAI
|
1115013WL000754
|
BHIL RASULBHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559387
|
|
RASULBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
33
|
KAWANT
|
GJ-15-013-020-001/12001737
()
|
1115013000NRG25220420240004070
|
25/04/2024
|
BHIL BHODIBEN MESIYABHAI
|
1115013WL000753
|
BHIL BHODIBEN MESIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559379
|
|
BHODIBEN MICHIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KAWANT
|
GJ-15-013-020-001/12001737
()
|
1115013000NRG25220420240004069
|
25/04/2024
|
BHIL MESIYABHAI RUMALIYABHAI
|
1115013WL000753
|
BHIL MESIYABHAI RUMALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559372
|
|
MESIYABHAI RUMALIYAB
|
BANK OF BARODA(606985)
|
|
35
|
KAWANT
|
GJ-15-013-020-001/12001739
()
|
1115013000NRG25220420240004121
|
25/04/2024
|
BHIL KESIYABHAI KEMSHABHAI
|
1115013WL000756
|
BHIL KESIYABHAI KEMSHABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559311
|
|
KESIYABHAI KEMSHABHA
|
BANK OF BARODA(606985)
|
|
36
|
KAWANT
|
GJ-15-013-020-001/12001739
()
|
1115013000NRG25220420240004122
|
25/04/2024
|
BHIL MUGARIBEN KESIYABHAI
|
1115013WL000756
|
BHIL MUGARIBEN KESIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559312
|
|
MUGRIBEN KESIYABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KAWANT
|
GJ-15-013-020-001/12001740
()
|
1115013000NRG25220420240004124
|
25/04/2024
|
BHIL KOKILABEN RAGESHBHAI
|
1115013WL000756
|
BHIL KOKILABEN RAGESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559209
|
|
KOKILABEN RANGESHBHA
|
BANK OF BARODA(606985)
|
|
38
|
KAWANT
|
GJ-15-013-020-001/12001740
()
|
1115013000NRG25220420240004123
|
25/04/2024
|
BHIL RAGESHBHAI MANGATIYABHAI
|
1115013WL000756
|
BHIL RAGESHBHAI MANGATIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559386
|
|
BHIL RAGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAWANT
|
GJ-15-013-020-001/12001741
()
|
1115013000NRG25220420240004125
|
25/04/2024
|
BHIL KAVITABEN BHILJIBHAI
|
1115013WL000756
|
BHIL KAVITABEN BHILJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559211
|
|
KAVITABEN BHILJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KAWANT
|
GJ-15-013-020-001/12001742
()
|
1115013000NRG25220420240004071
|
25/04/2024
|
BHIL BHIKHABHAI SIMTABHAI
|
1115013WL000753
|
BHIL BHIKHABHAI SIMTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559217
|
|
BHIL BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KAWANT
|
GJ-15-013-020-001/12001744
()
|
1115013000NRG25220420240004072
|
25/04/2024
|
BHIL TELIYABHAI SIMTABHAI
|
1115013WL000753
|
BHIL TELIYABHAI SIMTABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559216
|
|
BHIL TAILIYABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KAWANT
|
GJ-15-013-020-001/12001744
()
|
1115013000NRG25220420240004086
|
25/04/2024
|
BHIL TINKIBEN TELIYABHAI
|
1115013WL000754
|
BHIL TINKIBEN TELIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559219
|
|
BHIL TINKIBEN
|
BANK OF BARODA(606985)
|
|
43
|
KAWANT
|
GJ-15-013-020-001/12001745
()
|
1115013000NRG25220420240004073
|
25/04/2024
|
BHIL SUMNIBEN SENGAJIBHAI
|
1115013WL000753
|
BHIL SUMNIBEN SENGAJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559283
|
|
BHIL SUMNIBEN
|
BANK OF BARODA(606985)
|
|
44
|
KAWANT
|
GJ-15-013-020-001/12001746
()
|
1115013000NRG25220420240003281
|
25/04/2024
|
RATHVA GULSINGBHAI RANCHODBHAI
|
1115013WL000600
|
RATHVA GULSINGBHAI RANCHODBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559313
|
|
GULSING RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAWANT
|
GJ-15-013-020-001/12001750
()
|
1115013000NRG25220420240004074
|
25/04/2024
|
NAYAK HINDUBHAI SEVALIYABHAI
|
1115013WL000753
|
NAYAK HINDUBHAI SEVALIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559305
|
|
HINDUBHAI SEVALIYABH
|
BANK OF BARODA(606985)
|
|
46
|
KAWANT
|
GJ-15-013-020-001/12001750
()
|
1115013000NRG25220420240004075
|
25/04/2024
|
NAYAK SANGITABEN HINDUBHAI
|
1115013WL000753
|
NAYAK SANGITABEN HINDUBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559228
|
|
NAYAK SANGITABEN HIN
|
BANK OF BARODA(606985)
|
|
47
|
KAWANT
|
GJ-15-013-020-001/12001785
()
|
1115013000NRG25220420240004087
|
25/04/2024
|
BHIL SUNIBEN NIMAJIBHAI
|
1115013WL000754
|
BHIL SUNIBEN NIMAJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559214
|
|
BHIL SUNIBEN
|
BANK OF BARODA(606985)
|
|
48
|
KAWANT
|
GJ-15-013-020-001/12001788
()
|
1115013000NRG25220420240004088
|
25/04/2024
|
BHIL LALUBHAI MANGATABHAI
|
1115013WL000754
|
BHIL LALUBHAI MANGATABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559221
|
|
BHIL LALUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
KAWANT
|
GJ-15-013-020-001/12001799
()
|
1115013000NRG25220420240004090
|
25/04/2024
|
BHIL KUTIBEN NOYRABHAI
|
1115013WL000754
|
BHIL KUTIBEN NOYRABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559302
|
|
BHIL KUTIBEN
|
BANK OF BARODA(606985)
|
|
50
|
KAWANT
|
GJ-15-013-020-001/12001799
()
|
1115013000NRG25220420240004089
|
25/04/2024
|
BHIL NOYRABHAI JERMABHAI
|
1115013WL000754
|
BHIL NOYRABHAI JERMABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559276
|
|
NOYRABHAI JERMABHAI
|
BANK OF BARODA(606985)
|
|
51
|
KAWANT
|
GJ-15-013-020-001/12001805
()
|
1115013000NRG25220420240004076
|
25/04/2024
|
BHIL DARAJIBHAI JAMASABHAI
|
1115013WL000753
|
BHIL DARAJIBHAI JAMASABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559284
|
|
BHIL DARJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
KAWANT
|
GJ-15-013-020-001/12001805
()
|
1115013000NRG25220420240004077
|
25/04/2024
|
BHIL JANGIBEN DARAJIBHAI
|
1115013WL000753
|
BHIL JANGIBEN DARAJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559285
|
|
BHIL JANGIBEN
|
BANK OF BARODA(606985)
|
|
53
|
KAWANT
|
GJ-15-013-020-001/12001809
()
|
1115013000NRG25220420240004127
|
25/04/2024
|
BHIL SAFADIYABHAI NARSINGBHAI
|
1115013WL000756
|
BHIL SAFADIYABHAI NARSINGBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559380
|
|
SAFDIYABHAI NARSINGB
|
BANK OF BARODA(606985)
|
|
54
|
KAWANT
|
GJ-15-013-020-001/12001809
()
|
1115013000NRG25220420240004126
|
25/04/2024
|
BHIL YANUBEN SAKUDIYABHAI
|
1115013WL000756
|
BHIL YANUBEN SAKUDIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559274
|
|
BHIL YANUBEN
|
BANK OF BARODA(606985)
|
|
55
|
KAWANT
|
GJ-15-013-020-001/279908
()
|
1115013000NRG25220420240003285
|
25/04/2024
|
BHIL GITABEN SANGALIYABHAI
|
1115013WL000600
|
BHIL GITABEN SANGALIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559281
|
|
BHIL GITABEN SANGALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAWANT
|
GJ-15-013-020-001/279908
()
|
1115013000NRG25220420240003284
|
25/04/2024
|
BHIL SANGALIYABHAI CHAMARIYABHAI
|
1115013WL000600
|
BHIL SANGALIYABHAI CHAMARIYABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559322
|
|
SANGALIYABHAI SAMARI
|
BANK OF BARODA(606985)
|
|
57
|
KAWANT
|
GJ-15-013-020-001/284419
()
|
1115013000NRG25220420240003286
|
25/04/2024
|
RATHVA RAVSINGBHAI DHAKABHAI
|
1115013WL000600
|
RATHVA RAVSINGBHAI DHAKABHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559275
|
|
RAOSINGBHAI DHANKABH
|
BANK OF BARODA(606985)
|
|
58
|
KAWANT
|
GJ-15-013-020-001/284450
()
|
1115013000NRG25220420240003288
|
25/04/2024
|
RATHVA KHISUBEN NATUBHAI
|
1115013WL000600
|
RATHVA KHISUBEN NATUBHAI
|
00045
|
BARB0DBSAID
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559384
|
|
KHISUBEN NATUBHAI RA
|
BANK OF BARODA(606985)
|
|
59
|
KAWANT
|
GJ-15-013-020-001/284535
()
|
1115013000NRG25220420240004091
|
25/04/2024
|
BHIL GAMTIBEN TIMBLABHAI
|
1115013WL000754
|
BHIL GAMTIBEN TIMBLABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559205
|
|
AMTIBEN TIBLABHAI B
|
BANK OF BARODA(606985)
|
|
60
|
KAWANT
|
GJ-15-013-020-001/284565
()
|
1115013000NRG25220420240004078
|
25/04/2024
|
BHIL KEVLIBEN GUNJIBHAI
|
1115013WL000753
|
BHIL KEVLIBEN GUNJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559370
|
|
KEVLIBEN GANJIBHAI B
|
BANK OF BARODA(606985)
|
|
61
|
KAWANT
|
GJ-15-013-020-001/4858
()
|
1115013000NRG25220420240004128
|
25/04/2024
|
BHIL KAMSIYABHAI SUNJIBHAI
|
1115013WL000756
|
BHIL KAMSIYABHAI SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559225
|
|
BHIL KAMSHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAWANT
|
GJ-15-013-020-001/4858
()
|
1115013000NRG25220420240004129
|
25/04/2024
|
BHIL TINKIBEN KAMSIYABHAI
|
1115013WL000756
|
BHIL TINKIBEN KAMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559226
|
|
BHIL TINKIBEN
|
BANK OF BARODA(606985)
|
|
63
|
KAWANT
|
GJ-15-013-020-001/4865
()
|
1115013000NRG25220420240004093
|
25/04/2024
|
BHIL BAJLIBEN KANTIBHAI
|
1115013WL000754
|
BHIL BAJLIBEN KANTIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559371
|
|
BAJLIBEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
64
|
KAWANT
|
GJ-15-013-020-001/4865
()
|
1115013000NRG25220420240004092
|
25/04/2024
|
BHIL KANTIBHAI JAMIYABHAI
|
1115013WL000754
|
BHIL KANTIBHAI JAMIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559385
|
|
KANTIBHAI JAMIYABHAI
|
BANK OF BARODA(606985)
|
|
65
|
KAWANT
|
GJ-15-013-020-001/4866
()
|
1115013000NRG25220420240004094
|
25/04/2024
|
BHIL SAVITABEN DEMSIYABHAI
|
1115013WL000754
|
BHIL SAVITABEN DEMSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559300
|
|
SAVITABEN DEMSIYABHA
|
BANK OF BARODA(606985)
|
|
66
|
KAWANT
|
GJ-15-013-020-001/63298
()
|
1115013000NRG25220420240004130
|
25/04/2024
|
BHIL MAHESHBHAI DEVJIBHAI
|
1115013WL000756
|
BHIL MAHESHBHAI DEVJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559288
|
|
MAHESHBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
67
|
KAWANT
|
GJ-15-013-020-001/63325
()
|
1115013000NRG25220420240004131
|
25/04/2024
|
BHIL DINESHBHAI NATHIYABHAI
|
1115013WL000756
|
BHIL DINESHBHAI NATHIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559224
|
|
BHIL DINESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KAWANT
|
GJ-15-013-020-001/63325
()
|
1115013000NRG25220420240004132
|
25/04/2024
|
BHIL RENVIBEN DINESHBHAI
|
1115013WL000756
|
BHIL RENVIBEN DINESHBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559227
|
|
BHIL RENVIBEN
|
BANK OF BARODA(606985)
|
|
69
|
KAWANT
|
GJ-15-013-020-001/6750
()
|
1115013000NRG25220420240004133
|
25/04/2024
|
BHIL DHANJIBHAI KALJIBHAI
|
1115013WL000756
|
BHIL DHANJIBHAI KALJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559286
|
|
BHIL DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAWANT
|
GJ-15-013-020-001/6750
()
|
1115013000NRG25220420240004134
|
25/04/2024
|
BHIL DIBALIBEN DHANJIBHAI
|
1115013WL000756
|
BHIL DIBALIBEN DHANJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559287
|
|
BHIL DIBLIBEN
|
BANK OF BARODA(606985)
|
|
71
|
KAWANT
|
GJ-15-013-020-001/69617
()
|
1115013000NRG25220420240004136
|
25/04/2024
|
BHIL JATANIBEN SUNJIBHAI
|
1115013WL000756
|
BHIL JATANIBEN SUNJIBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559215
|
|
BHIL JATNIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KAWANT
|
GJ-15-013-020-001/69617
()
|
1115013000NRG25220420240004135
|
25/04/2024
|
BHIL SUNJIBHAI CHAVADIYABHAI
|
1115013WL000756
|
BHIL SUNJIBHAI CHAVADIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559315
|
|
BHIL SUNJIBHAI CHAVDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAWANT
|
GJ-15-013-020-001/69663
()
|
1115013000NRG25220420240004080
|
25/04/2024
|
BHIL JENTABEN KISHANBHAI
|
1115013WL000753
|
BHIL JENTABEN KISHANBHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559282
|
|
BHIL JENTABEN
|
BANK OF BARODA(606985)
|
|
74
|
KAWANT
|
GJ-15-013-020-001/69663
()
|
1115013000NRG25220420240004079
|
25/04/2024
|
BHIL KISHANBHAI KALSIYABHAI
|
1115013WL000753
|
BHIL KISHANBHAI KALSIYABHAI
|
00045
|
BARB0DBSAID
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559213
|
|
BHIL KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
75
|
KAWANT
|
GJ-15-013-037-001/11208402
()
|
1115013000NRG25240420240004919
|
25/04/2024
|
KASAIBHAI FULIYABHAI BHIL
|
1115013WL001038
|
KASAIBHAI FULIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559278
|
|
KASAIBHAI FULIYABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KAWANT
|
GJ-15-013-037-001/11208402
()
|
1115013000NRG25240420240004920
|
25/04/2024
|
PAVIBEN KASAIBHAI BHIL
|
1115013WL001038
|
PAVIBEN KASAIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559277
|
|
PAVIBEN KASAIBHAI BH
|
BANK OF BARODA(606985)
|
|
77
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG25240420240004921
|
25/04/2024
|
BHIL KANABHAI DULJIBHAI
|
1115013WL001038
|
BHIL KANABHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559220
|
|
BHIL KANABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KAWANT
|
GJ-15-013-037-001/11208404
()
|
1115013000NRG25240420240004922
|
25/04/2024
|
BHIL SAVITABEN KANABHAI
|
1115013WL001038
|
BHIL SAVITABEN KANABHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559375
|
|
SAVITABEN KANABHAI B
|
BANK OF BARODA(606985)
|
|
79
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG25240420240004924
|
25/04/2024
|
BHIL KANUDIBEN KEVAJIBHAI
|
1115013WL001038
|
BHIL KANUDIBEN KEVAJIBHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559381
|
|
KANUDIBEN KEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KAWANT
|
GJ-15-013-037-001/11208405
()
|
1115013000NRG25240420240004923
|
25/04/2024
|
BHIL KEVAJIBHAI DULJIBHAI
|
1115013WL001038
|
BHIL KEVAJIBHAI DULJIBHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559324
|
|
KEVAJIBHAI DULJIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KAWANT
|
GJ-15-013-037-001/11208446
()
|
1115013000NRG25240420240004925
|
25/04/2024
|
BHIL KAMTIBEN NAVSINGBHAI
|
1115013WL001038
|
BHIL KAMTIBEN NAVSINGBHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559279
|
|
BHIL KAMTIBEN
|
BANK OF BARODA(606985)
|
|
82
|
KAWANT
|
GJ-15-013-037-001/11208447
()
|
1115013000NRG25240420240004926
|
25/04/2024
|
DINESHBHAI RAMSINGBHAI BHIL
|
1115013WL001038
|
DINESHBHAI RAMSINGBHAI BHIL
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559325
|
|
DINESHBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
83
|
KAWANT
|
GJ-15-013-037-001/11208447
()
|
1115013000NRG25240420240004927
|
25/04/2024
|
SANGITABEN RELIYABHAI BHIL
|
1115013WL001038
|
SANGITABEN RELIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559376
|
|
SANGITABEN RELIYABHA
|
BANK OF BARODA(606985)
|
|
84
|
KAWANT
|
GJ-15-013-037-001/160660
()
|
1115013000NRG25240420240004928
|
25/04/2024
|
RAVISHBHAI BOLIYABHAI BHIL
|
1115013WL001038
|
RAVISHBHAI BOLIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559353
|
|
RAVESHBHAI BOLIYABHA
|
BANK OF BARODA(606985)
|
|
85
|
KAWANT
|
GJ-15-013-037-001/245129
()
|
1115013000NRG25240420240004929
|
25/04/2024
|
MADHIBEN MANGUDIYABHAI RATHVA
|
1115013WL001038
|
MADHIBEN MANGUDIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559206
|
|
MADHIBEN MANGUDIYABH
|
BANK OF BARODA(606985)
|
|
86
|
KAWANT
|
GJ-15-013-037-001/251133
()
|
1115013000NRG25240420240004930
|
25/04/2024
|
BHIL RANJIYABHAI BHASHABHA
|
1115013WL001038
|
BHIL RANJIYABHAI BHASHABHA
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559299
|
|
RANJIYABHAI BHASABHA
|
BANK OF BARODA(606985)
|
|
87
|
KAWANT
|
GJ-15-013-037-001/251133
()
|
1115013000NRG25240420240004931
|
25/04/2024
|
BHIL SONABEN RANJIYABHAI
|
1115013WL001038
|
BHIL SONABEN RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559383
|
|
SONIBEN RAJYABHAI BH
|
BANK OF BARODA(606985)
|
|
88
|
KAWANT
|
GJ-15-013-037-001/251141
()
|
1115013000NRG25240420240004932
|
25/04/2024
|
BHIL KAMARIBEN VELJIBHAI
|
1115013WL001038
|
BHIL KAMARIBEN VELJIBHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559316
|
|
KASRIBEN VELAJIBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KAWANT
|
GJ-15-013-037-001/251141
()
|
1115013000NRG25240420240004933
|
25/04/2024
|
VELJIBHAI FULIYABHAI RATHVA
|
1115013WL001038
|
VELJIBHAI FULIYABHAI RATHVA
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559369
|
|
VELAJIBHAI FULIYABHA
|
BANK OF BARODA(606985)
|
|
90
|
KAWANT
|
GJ-15-013-037-001/251145
()
|
1115013000NRG25240420240004934
|
25/04/2024
|
BHIL FULIYABHAI DHANKIYABHAI
|
1115013WL001038
|
BHIL FULIYABHAI DHANKIYABHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559367
|
|
FULIYABHAI DHANKIYAB
|
BANK OF BARODA(606985)
|
|
91
|
KAWANT
|
GJ-15-013-037-001/251145
()
|
1115013000NRG25240420240004935
|
25/04/2024
|
BHIL RATANIBEN FULIYABHAI
|
1115013WL001038
|
BHIL RATANIBEN FULIYABHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559382
|
|
RATANIBEN FULIYABHAI
|
BANK OF BARODA(606985)
|
|
92
|
KAWANT
|
GJ-15-013-037-001/251149
()
|
1115013000NRG25240420240004936
|
25/04/2024
|
BHIL DULJIBHAI MOTIYABHAI
|
1115013WL001038
|
BHIL DULJIBHAI MOTIYABHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559290
|
|
DULJIBHAI MOTIYABHAI
|
BANK OF BARODA(606985)
|
|
93
|
KAWANT
|
GJ-15-013-037-001/251149
()
|
1115013000NRG25240420240004937
|
25/04/2024
|
BHIL JAMKABEN DULJIBHAI
|
1115013WL001038
|
BHIL JAMKABEN DULJIBHAI
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559320
|
|
JAMAKABEN DULJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KAWANT
|
GJ-15-013-037-001/251218
()
|
1115013000NRG25240420240004938
|
25/04/2024
|
KANTI BHAI KHIMAJIBHAI BHIL
|
1115013WL001038
|
KANTI BHAI KHIMAJIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3312
|
3312
|
Processed
|
30/04/2024
|
|
3398559323
|
|
KANTIBHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
KAWANT
|
GJ-15-013-037-001/251218
()
|
1115013000NRG25240420240004939
|
25/04/2024
|
VANGARIBEN KANTIBHAI BHIL
|
1115013WL001038
|
VANGARIBEN KANTIBHAI BHIL
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559391
|
|
VANGARIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
KAWANT
|
GJ-15-013-037-001/253754
()
|
1115013000NRG25240420240004940
|
25/04/2024
|
KANUBHAI JADUDIYABHAI BHIL
|
1115013WL001038
|
KANUBHAI JADUDIYABHAI BHIL
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559309
|
|
KANUBHAI MAKURIYABHA
|
BANK OF BARODA(606985)
|
|
97
|
KAWANT
|
GJ-15-013-037-001/57516
()
|
1115013000NRG25240420240004942
|
25/04/2024
|
BHIL PUSHARIBEN SUKHARAMBHAI
|
1115013WL001038
|
BHIL PUSHARIBEN SUKHARAMBHAI
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559218
|
|
BHIL PUSHARIBEN
|
BANK OF BARODA(606985)
|
|
98
|
KAWANT
|
GJ-15-013-037-001/57516
()
|
1115013000NRG25240420240004941
|
25/04/2024
|
BHIL SUKHARAMBHAI RANJIYABHAI
|
1115013WL001038
|
BHIL SUKHARAMBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559321
|
|
SUKHRAMBHAI RANJITBH
|
BANK OF BARODA(606985)
|
|
99
|
KAWANT
|
GJ-15-013-037-001/57518
()
|
1115013000NRG25240420240004943
|
25/04/2024
|
BHIL ASHVINBHAI RANJIYABHAI
|
1115013WL001038
|
BHIL ASHVINBHAI RANJIYABHAI
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559291
|
|
BHIL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KAWANT
|
GJ-15-013-037-001/57518
()
|
1115013000NRG25240420240004944
|
25/04/2024
|
BHIL METHALIBEN ASHVINBHAI
|
1115013WL001038
|
BHIL METHALIBEN ASHVINBHAI
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559378
|
|
METHIBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KAWANT
|
GJ-15-013-037-001/57519
()
|
1115013000NRG25240420240004946
|
25/04/2024
|
BHIL GHICHALIBEN MAVASINGBHAI
|
1115013WL001038
|
BHIL GHICHALIBEN MAVASINGBHAI
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559377
|
|
GICHALIBEN MAVSINGBH
|
BANK OF BARODA(606985)
|
|
102
|
KAWANT
|
GJ-15-013-037-001/57519
()
|
1115013000NRG25240420240004945
|
25/04/2024
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
1115013WL001038
|
BHIL MAVSINGBHAI RANAJIYABHAI
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559319
|
|
MAVSINGBHAI RANJIYAB
|
BANK OF BARODA(606985)
|
|
103
|
KAWANT
|
GJ-15-013-037-001/66966
()
|
1115013000NRG25240420240004947
|
25/04/2024
|
BHIL KANIYABHAI AJAMABHAI
|
1115013WL001038
|
BHIL KANIYABHAI AJAMABHAI
|
00045
|
BARB0DBSAID
|
3588
|
3588
|
Processed
|
30/04/2024
|
|
3398559280
|
|
BHIL KANIYABHAI AJMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372148
|
372148
|
|
|
|
|
|
|
|
|
104
|
KAWANT
|
GJ-15-013-008-001/1064059
()
|
1115013000NRG25240420240005211
|
25/04/2024
|
BHIL JIGLIBEN
|
1115013WL001092
|
BHIL JIGLIBEN
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559242
|
|
BHIL JIGLIBEN
|
BANK OF BARODA(606985)
|
|
105
|
KAWANT
|
GJ-15-013-008-001/1064059
()
|
1115013000NRG25240420240005210
|
25/04/2024
|
BHIL SELIYABHAI
|
1115013WL001092
|
BHIL SELIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559183
|
|
BHIL SELIYABHAI
|
BANK OF BARODA(606985)
|
|
106
|
KAWANT
|
GJ-15-013-008-001/1064060
()
|
1115013000NRG25240420240005212
|
25/04/2024
|
BHIL SAMLABEN DINESHBHAI
|
1115013WL001092
|
BHIL SAMLABEN DINESHBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559331
|
|
BHIL SAMLABEN
|
BANK OF BARODA(606985)
|
|
107
|
KAWANT
|
GJ-15-013-008-001/109525
()
|
1115013000NRG25240420240005213
|
25/04/2024
|
BHIL NANJIBHAI RUMLABHAI
|
1115013WL001092
|
BHIL NANJIBHAI RUMLABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559345
|
|
NANJIBHAI RUMLABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KAWANT
|
GJ-15-013-008-001/109540
()
|
1115013000NRG25240420240005214
|
25/04/2024
|
BHIL SAMKABEN GULSINGBHAI
|
1115013WL001092
|
BHIL SAMKABEN GULSINGBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559188
|
|
SAMKABEN GULSINGBHAI
|
BANK OF BARODA(606985)
|
|
109
|
KAWANT
|
GJ-15-013-008-001/109541
()
|
1115013000NRG25240420240005215
|
25/04/2024
|
BHIL SHAMJIBHAI GUJSHINGBHAI
|
1115013WL001092
|
BHIL SHAMJIBHAI GUJSHINGBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559340
|
|
SHAMJIBHAI GULSINGBH
|
BANK OF BARODA(606985)
|
|
110
|
KAWANT
|
GJ-15-013-008-001/109541
()
|
1115013000NRG25240420240005216
|
25/04/2024
|
BHIL SUMITRABEN SAMJIBHAI
|
1115013WL001092
|
BHIL SUMITRABEN SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559189
|
|
SUMITRABEN SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
111
|
KAWANT
|
GJ-15-013-008-001/109542
()
|
1115013000NRG25240420240005218
|
25/04/2024
|
BHIL FUMTIBEN REVSINGBHAI
|
1115013WL001092
|
BHIL FUMTIBEN REVSINGBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559339
|
|
FUMTIBEN REVSINGBHAI
|
BANK OF BARODA(606985)
|
|
112
|
KAWANT
|
GJ-15-013-008-001/109542
()
|
1115013000NRG25240420240005217
|
25/04/2024
|
BHIL REVSINGBHAI GULSINGBHAI
|
1115013WL001092
|
BHIL REVSINGBHAI GULSINGBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559190
|
|
BHIL REVSINGBHAI
|
BANK OF BARODA(606985)
|
|
113
|
KAWANT
|
GJ-15-013-008-001/109544
()
|
1115013000NRG25240420240005219
|
25/04/2024
|
BHIL ARSIYABHAI SERKABHAI
|
1115013WL001092
|
BHIL ARSIYABHAI SERKABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559343
|
|
ARSIYABHAI SERKABHAI
|
BANK OF BARODA(606985)
|
|
114
|
KAWANT
|
GJ-15-013-008-001/109544
()
|
1115013000NRG25240420240005221
|
25/04/2024
|
BHIL MANGLABHAI ARSIYABHAI
|
1115013WL001092
|
BHIL MANGLABHAI ARSIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559193
|
|
MANGALABHAI AARSIYAB
|
BANK OF BARODA(606985)
|
|
115
|
KAWANT
|
GJ-15-013-008-001/109544
()
|
1115013000NRG25240420240005220
|
25/04/2024
|
BHIL SEVIBEN ARSIYABHAI
|
1115013WL001092
|
BHIL SEVIBEN ARSIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559342
|
|
SEVIBEN ARSIYABHAI B
|
BANK OF BARODA(606985)
|
|
116
|
KAWANT
|
GJ-15-013-008-001/109545
()
|
1115013000NRG25240420240005223
|
25/04/2024
|
BHIL KAMLESHBHAI BHILAJIBHAI
|
1115013WL001092
|
BHIL KAMLESHBHAI BHILAJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559184
|
|
BHIL KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KAWANT
|
GJ-15-013-008-001/109545
()
|
1115013000NRG25240420240005222
|
25/04/2024
|
BHIL MUKESHBHAI BHILAJIBHAI
|
1115013WL001092
|
BHIL MUKESHBHAI BHILAJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559241
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
KAWANT
|
GJ-15-013-008-001/109545
()
|
1115013000NRG25240420240005224
|
25/04/2024
|
BHILJIBHAI SERKABHAI BHIL
|
1115013WL001092
|
BHILJIBHAI SERKABHAI BHIL
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559334
|
|
BHIL BHILJIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KAWANT
|
GJ-15-013-008-001/109650
()
|
1115013000NRG25240420240005225
|
25/04/2024
|
BHIL NEVJIBHAI BHANGIYABHAI
|
1115013WL001092
|
BHIL NEVJIBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559197
|
|
NEVJIBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
120
|
KAWANT
|
GJ-15-013-008-001/109650
()
|
1115013000NRG25240420240005226
|
25/04/2024
|
BHIL SHIBADIBEN NEVJIBHAI
|
1115013WL001092
|
BHIL SHIBADIBEN NEVJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559196
|
|
SHIMBADIBEN NEVJIBHA
|
BANK OF BARODA(606985)
|
|
121
|
KAWANT
|
GJ-15-013-008-001/109687
()
|
1115013000NRG25240420240005227
|
25/04/2024
|
BHIL RAMESHBHAI SAMJIHAI
|
1115013WL001092
|
BHIL RAMESHBHAI SAMJIHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559185
|
|
RAMESHBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
122
|
KAWANT
|
GJ-15-013-008-001/109688
()
|
1115013000NRG25240420240005228
|
25/04/2024
|
BHIL NAVSINGBHAI PARSINGBHAI
|
1115013WL001092
|
BHIL NAVSINGBHAI PARSINGBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559186
|
|
NAVSINGBHAI PARSINGB
|
BANK OF BARODA(606985)
|
|
123
|
KAWANT
|
GJ-15-013-008-001/109690
()
|
1115013000NRG25240420240005229
|
25/04/2024
|
BHIL DHUVALIYABHAI DARKHIYABHAI
|
1115013WL001092
|
BHIL DHUVALIYABHAI DARKHIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559187
|
|
DUVALIYABHAI DARKHIY
|
BANK OF BARODA(606985)
|
|
124
|
KAWANT
|
GJ-15-013-008-001/109690
()
|
1115013000NRG25240420240005230
|
25/04/2024
|
RAYJIBHAI
|
1115013WL001092
|
RAYJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559195
|
|
RAYLIBEN DUVALIYABHA
|
BANK OF BARODA(606985)
|
|
125
|
KAWANT
|
GJ-15-013-008-001/164106
()
|
1115013000NRG25240420240005233
|
25/04/2024
|
BHIL MUVARIYA
|
1115013WL001092
|
BHIL MUVARIYA
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559192
|
|
MUVARIYABHAI RUMLABH
|
BANK OF BARODA(606985)
|
|
126
|
KAWANT
|
GJ-15-013-008-001/164106
()
|
1115013000NRG25240420240005234
|
25/04/2024
|
RAYALIBEN MUVARIYABHAI BHIL
|
1115013WL001092
|
RAYALIBEN MUVARIYABHAI BHIL
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559335
|
|
RAYLIBEN MUVARIYABHA
|
BANK OF BARODA(606985)
|
|
127
|
KAWANT
|
GJ-15-013-008-001/18357923
()
|
1115013000NRG25240420240005236
|
25/04/2024
|
BHIL MISHRIBEN VESLABHAI
|
1115013WL001092
|
BHIL MISHRIBEN VESLABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559240
|
|
BHIL MISHRIBEN
|
BANK OF BARODA(606985)
|
|
128
|
KAWANT
|
GJ-15-013-008-001/18357923
()
|
1115013000NRG25240420240005235
|
25/04/2024
|
BHIL VESLABHAI GIYANJIBHAI
|
1115013WL001092
|
BHIL VESLABHAI GIYANJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559333
|
|
BHIL VESLABHAI
|
BANK OF BARODA(606985)
|
|
129
|
KAWANT
|
GJ-15-013-008-001/18357924
()
|
1115013000NRG25240420240005238
|
25/04/2024
|
BHIL GENABEN SHENIYABHAI
|
1115013WL001092
|
BHIL GENABEN SHENIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559329
|
|
BHIL GENABEN SENIYAB
|
BANK OF BARODA(606985)
|
|
130
|
KAWANT
|
GJ-15-013-008-001/18357924
()
|
1115013000NRG25240420240005237
|
25/04/2024
|
BHIL SHENIYABHAI BAGIYABHAI
|
1115013WL001092
|
BHIL SHENIYABHAI BAGIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559330
|
|
BHIL SHENIYABHAI
|
BANK OF BARODA(606985)
|
|
131
|
KAWANT
|
GJ-15-013-008-001/254252
()
|
1115013000NRG25240420240005239
|
25/04/2024
|
BHIL GIYANJIBHAI FUGRIYABHAI
|
1115013WL001092
|
BHIL GIYANJIBHAI FUGRIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559346
|
|
GIYANJIBHAI FUGRIYAB
|
BANK OF BARODA(606985)
|
|
132
|
KAWANT
|
GJ-15-013-008-001/254252
()
|
1115013000NRG25240420240005240
|
25/04/2024
|
BHIL NURKIBEN
|
1115013WL001092
|
BHIL NURKIBEN
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559239
|
|
BHIL NURKIBEN
|
BANK OF BARODA(606985)
|
|
133
|
KAWANT
|
GJ-15-013-008-001/254255
()
|
1115013000NRG25240420240005241
|
25/04/2024
|
GOURIBEN KUSHALBHAI BHIL
|
1115013WL001092
|
GOURIBEN KUSHALBHAI BHIL
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559338
|
|
GAURIBEN KUSHALBHAI
|
BANK OF BARODA(606985)
|
|
134
|
KAWANT
|
GJ-15-013-008-001/279245
()
|
1115013000NRG25240420240005242
|
25/04/2024
|
BHIL GATIYABHAI
|
1115013WL001092
|
BHIL GATIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559237
|
|
Mr. GATIYABHAI FUGARIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
135
|
KAWANT
|
GJ-15-013-008-001/279247
()
|
1115013000NRG25240420240005243
|
25/04/2024
|
BHIL AMARIYABHAI SAMJIBHAI
|
1115013WL001092
|
BHIL AMARIYABHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559238
|
|
BHIL AMARIYABHAI
|
BANK OF BARODA(606985)
|
|
136
|
KAWANT
|
GJ-15-013-008-001/279252
()
|
1115013000NRG25240420240005245
|
25/04/2024
|
BHIL CHAMPABEN NABLIYABHAI
|
1115013WL001092
|
BHIL CHAMPABEN NABLIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559194
|
|
BHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
137
|
KAWANT
|
GJ-15-013-008-001/279252
()
|
1115013000NRG25240420240005244
|
25/04/2024
|
BHIL NABLIYABHAI SAMJIBHAI
|
1115013WL001092
|
BHIL NABLIYABHAI SAMJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559232
|
|
Mr. NAVSIYABHAI SHAMJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
138
|
KAWANT
|
GJ-15-013-008-001/279269
()
|
1115013000NRG25240420240005248
|
25/04/2024
|
BHIL LALIYABHAI SEVAJIBHAI
|
1115013WL001092
|
BHIL LALIYABHAI SEVAJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559332
|
|
BHIL LALIYABHAI
|
BANK OF BARODA(606985)
|
|
139
|
KAWANT
|
GJ-15-013-008-001/279269
()
|
1115013000NRG25240420240005247
|
25/04/2024
|
BHIL SAVLIBEN SEVJIBHAI
|
1115013WL001092
|
BHIL SAVLIBEN SEVJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559204
|
|
SEVLIBEN SEVJIBHAI B
|
BANK OF BARODA(606985)
|
|
140
|
KAWANT
|
GJ-15-013-008-001/279269
()
|
1115013000NRG25240420240005246
|
25/04/2024
|
BHIL SEVJIBHAI BHANGIYABHAI
|
1115013WL001092
|
BHIL SEVJIBHAI BHANGIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559344
|
|
SEVJIBHAI BHANGIYABH
|
BANK OF BARODA(606985)
|
|
141
|
KAWANT
|
GJ-15-013-008-001/51576
()
|
1115013000NRG25240420240005249
|
25/04/2024
|
BHIL KINSIYABHAI BHILJIBHAI
|
1115013WL001092
|
BHIL KINSIYABHAI BHILJIBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559341
|
|
KINSIYABHAI BHILJIBH
|
BANK OF BARODA(606985)
|
|
142
|
KAWANT
|
GJ-15-013-008-001/51658
()
|
1115013000NRG25240420240005252
|
25/04/2024
|
BHIL AMSHABEN SAVDIYABHAI
|
1115013WL001092
|
BHIL AMSHABEN SAVDIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559236
|
|
BHIL AMSABEN
|
BANK OF BARODA(606985)
|
|
143
|
KAWANT
|
GJ-15-013-008-001/51658
()
|
1115013000NRG25240420240005251
|
25/04/2024
|
BHIL SAVDIYABHAI SANKARBHAI
|
1115013WL001092
|
BHIL SAVDIYABHAI SANKARBHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559198
|
|
BHIL SAVDIYABHAI
|
BANK OF BARODA(606985)
|
|
144
|
KAWANT
|
GJ-15-013-008-001/51694
()
|
1115013000NRG25240420240005253
|
25/04/2024
|
BHIL KHALPABHAI FUGRIYABHAI
|
1115013WL001092
|
BHIL KHALPABHAI FUGRIYABHAI
|
00045
|
BARB0KADBAR
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559191
|
|
Mr. KHALPABHAI FUGARIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
145
|
KAWANT
|
GJ-15-013-009-002/110216
()
|
1115013000NRG25240420240004950
|
25/04/2024
|
RATHWA MAJAMBHAI JANJADIYABHAI
|
1115013WL001040
|
RATHWA MAJAMBHAI JANJADIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559336
|
|
MR MAJAMBHAI JANJADIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAWANT
|
GJ-15-013-009-002/110233
()
|
1115013000NRG25240420240004951
|
25/04/2024
|
RATHWA PAVALIYABHAI FUDIYABHAI
|
1115013WL001040
|
RATHWA PAVALIYABHAI FUDIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559359
|
|
PAWALIA FADIA RATHWA
|
BANK OF BARODA(606985)
|
|
147
|
KAWANT
|
GJ-15-013-009-002/110237
()
|
1115013000NRG25240420240004952
|
25/04/2024
|
RATHWA JIRKIBEN DEVSINGBHAI
|
1115013WL001040
|
RATHWA JIRKIBEN DEVSINGBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559358
|
|
JIRKIBEN DEVSING RAT
|
BANK OF BARODA(606985)
|
|
148
|
KAWANT
|
GJ-15-013-009-002/110243
()
|
1115013000NRG25240420240004954
|
25/04/2024
|
RATHWA GITABEN HULASINGBHAI
|
1115013WL001040
|
RATHWA GITABEN HULASINGBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559202
|
|
GITABEN HULSING RATH
|
BANK OF BARODA(606985)
|
|
149
|
KAWANT
|
GJ-15-013-009-002/110243
()
|
1115013000NRG25240420240004953
|
25/04/2024
|
RATHWA HULSINGBHAI JINABHAI
|
1115013WL001040
|
RATHWA HULSINGBHAI JINABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559180
|
|
HURIYA ZINA RATHVA
|
BANK OF BARODA(606985)
|
|
150
|
KAWANT
|
GJ-15-013-009-002/110246
()
|
1115013000NRG25240420240004956
|
25/04/2024
|
RATHWA MELIBEN VARSINGBHAI
|
1115013WL001040
|
RATHWA MELIBEN VARSINGBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559203
|
|
MEVIBEN VARASINGBHAI
|
BANK OF BARODA(606985)
|
|
151
|
KAWANT
|
GJ-15-013-009-002/110246
()
|
1115013000NRG25240420240004955
|
25/04/2024
|
VARSINGBHAI JAMSBHAI
|
1115013WL001040
|
VARSINGBHAI JAMSBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559181
|
|
VARSING JAMSHA RATHA
|
BANK OF BARODA(606985)
|
|
152
|
KAWANT
|
GJ-15-013-009-002/110247
()
|
1115013000NRG25240420240004957
|
25/04/2024
|
RATHWA BHARSINGBHAI VALJIBHAI
|
1115013WL001040
|
RATHWA BHARSINGBHAI VALJIBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559362
|
|
BHARSINGBHAI VALJIBH
|
BANK OF BARODA(606985)
|
|
153
|
KAWANT
|
GJ-15-013-009-002/110247
()
|
1115013000NRG25240420240004958
|
25/04/2024
|
RATHWA KAILASHBEN BHARSINGBHAI
|
1115013WL001040
|
RATHWA KAILASHBEN BHARSINGBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559229
|
|
KAIALASHBEN BHARASIN
|
BANK OF BARODA(606985)
|
|
154
|
KAWANT
|
GJ-15-013-009-002/110248
()
|
1115013000NRG25240420240004959
|
25/04/2024
|
RATHWA MORAJIBHAI MOCHADAHAI
|
1115013WL001040
|
RATHWA MORAJIBHAI MOCHADAHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559200
|
|
MORARJIBHAI MOCHDA R
|
BANK OF BARODA(606985)
|
|
155
|
KAWANT
|
GJ-15-013-009-002/169150
()
|
1115013000NRG25240420240004961
|
25/04/2024
|
RATHWA HINABEN CHAMKIYABHAI
|
1115013WL001040
|
RATHWA HINABEN CHAMKIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559234
|
|
HINABEN C RATHVA
|
BANK OF BARODA(606985)
|
|
156
|
KAWANT
|
GJ-15-013-009-002/169150
()
|
1115013000NRG25240420240004960
|
25/04/2024
|
RATHWA SAMAKIYABHAI TANSINGBHAI
|
1115013WL001040
|
RATHWA SAMAKIYABHAI TANSINGBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559235
|
|
CHAMKYABHAI TANSINGB
|
BANK OF BARODA(606985)
|
|
157
|
KAWANT
|
GJ-15-013-009-002/28510
()
|
1115013000NRG25240420240004962
|
25/04/2024
|
RATHWA TINKIBEN MUKESHBHAI
|
1115013WL001040
|
RATHWA TINKIBEN MUKESHBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559337
|
|
TINAKIBEN MUKESHABHA
|
BANK OF BARODA(606985)
|
|
158
|
KAWANT
|
GJ-15-013-009-002/286293
()
|
1115013000NRG25240420240004963
|
25/04/2024
|
GOVINDBHAI RAISINGBHAI RATHVA
|
1115013WL001040
|
GOVINDBHAI RAISINGBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559182
|
|
GOVINDBHAI RAISINGBH
|
BANK OF BARODA(606985)
|
|
159
|
KAWANT
|
GJ-15-013-009-002/286293
()
|
1115013000NRG25240420240004964
|
25/04/2024
|
RADVIBEN GOVINDBHAI RATHVA
|
1115013WL001040
|
RADVIBEN GOVINDBHAI RATHVA
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559233
|
|
RADVIBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
160
|
KAWANT
|
GJ-15-013-009-002/28685
()
|
1115013000NRG25240420240004966
|
25/04/2024
|
RATHWA BAJALIBEN NANDUBHAI
|
1115013WL001040
|
RATHWA BAJALIBEN NANDUBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559347
|
|
BAJALIBEN NANDUBHAI
|
BANK OF BARODA(606985)
|
|
161
|
KAWANT
|
GJ-15-013-009-002/28685
()
|
1115013000NRG25240420240004965
|
25/04/2024
|
RATHWA NANDUBHAI FUDIYABHAI
|
1115013WL001040
|
RATHWA NANDUBHAI FUDIYABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559349
|
|
NANDUBHAI F RATHAVA
|
BANK OF BARODA(606985)
|
|
162
|
KAWANT
|
GJ-15-013-009-002/28686
()
|
1115013000NRG25240420240004968
|
25/04/2024
|
RATHWA JANKIBEN MANGALABHAI
|
1115013WL001040
|
RATHWA JANKIBEN MANGALABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559199
|
|
JANAKIBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
163
|
KAWANT
|
GJ-15-013-009-002/28686
()
|
1115013000NRG25240420240004967
|
25/04/2024
|
RATHWA MANGALABHAI MOCHADABHAI
|
1115013WL001040
|
RATHWA MANGALABHAI MOCHADABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559201
|
|
MANGAL MOCHDA RATHVA
|
BANK OF BARODA(606985)
|
|
164
|
KAWANT
|
GJ-15-013-009-002/55467
()
|
1115013000NRG25240420240004971
|
25/04/2024
|
RATHWA JANKIBEN SUKHRAMBHAI
|
1115013WL001040
|
RATHWA JANKIBEN SUKHRAMBHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559231
|
|
RAMLABHAI HARSINGBHA
|
BANK OF BARODA(606985)
|
|
165
|
KAWANT
|
GJ-15-013-009-002/55489
()
|
1115013000NRG25240420240004973
|
25/04/2024
|
NANIBEN SHAILESHBHAI RATHWA
|
1115013WL001040
|
NANIBEN SHAILESHBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559230
|
|
NANIBEN SAILESBHAI R
|
BANK OF BARODA(606985)
|
|
166
|
KAWANT
|
GJ-15-013-009-002/55489
()
|
1115013000NRG25240420240004972
|
25/04/2024
|
SHAILESHBHAI KALJIBHAI RATHWA
|
1115013WL001040
|
SHAILESHBHAI KALJIBHAI RATHWA
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559348
|
|
SHELESHBHAI KALJIBHA
|
BANK OF BARODA(606985)
|
|
167
|
KAWANT
|
GJ-15-013-009-006/110276
()
|
1115013000NRG25240420240004975
|
25/04/2024
|
RATHVA NUKIBEN ISHABHAI
|
1115013WL001040
|
RATHVA NUKIBEN ISHABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559361
|
|
NUKIBEN ISHABHAI RAT
|
BANK OF BARODA(606985)
|
|
168
|
KAWANT
|
GJ-15-013-009-006/110276
()
|
1115013000NRG25240420240004974
|
25/04/2024
|
RATHWA ISHABHAI TETABHAI
|
1115013WL001040
|
RATHWA ISHABHAI TETABHAI
|
00045
|
BARB0KADBAR
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559360
|
|
ISHABHAI TETIYABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KAWANT
|
GJ-15-013-020-001/69665
()
|
1115013000NRG25220420240004137
|
25/04/2024
|
BHIL CHHANIYABHAI DULJIBHAI
|
1115013WL000756
|
BHIL CHHANIYABHAI DULJIBHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559374
|
|
CHHANIYABHAI DULJIBH
|
BANK OF BARODA(606985)
|
|
170
|
KAWANT
|
GJ-15-013-020-001/69665
()
|
1115013000NRG25220420240004138
|
25/04/2024
|
BHIL PIJARIBEN CHHANIYABHAI
|
1115013WL000756
|
BHIL PIJARIBEN CHHANIYABHAI
|
00045
|
BARB0KADBAR
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398559373
|
|
PINJARIBEN CHHANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227778
|
227778
|
|
|
|
|
|
|
|
|
171
|
KAWANT
|
GJ-15-013-039-001/24358
()
|
1115013000NRG25240420240005267
|
25/04/2024
|
RATHWA VANDANABEN VIJAYBHAI
|
1115013WL001094
|
RATHWA VANDANABEN VIJAYBHAI
|
00045
|
BARB0KAWANT
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559251
|
|
RATHVA VANDANABEN
|
BANK OF BARODA(606985)
|
|
172
|
KAWANT
|
GJ-15-013-039-001/24358
()
|
1115013000NRG25240420240005256
|
25/04/2024
|
RATHWA VIJAYBHAI VINUBHAI
|
1115013WL001093
|
RATHWA VIJAYBHAI VINUBHAI
|
00045
|
BARB0KAWANT
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559249
|
|
VIJAYBHAI VINUBHAI R
|
BANK OF BARODA(606985)
|
|
173
|
KAWANT
|
GJ-15-013-039-001/28251
()
|
1115013000NRG25240420240005259
|
25/04/2024
|
RATHWA SADUBHAI SURESHBHAI
|
1115013WL001093
|
RATHWA SADUBHAI SURESHBHAI
|
00045
|
BARB0KAWANT
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559250
|
|
RATHWA SADUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10052
|
10052
|
|
|
|
|
|
|
|
|
174
|
KAWANT
|
GJ-15-013-008-001/51576
()
|
1115013000NRG25240420240005250
|
25/04/2024
|
BHIL JASIBEN KINSIYABHAI
|
1115013WL001092
|
BHIL JASIBEN KINSIYABHAI
|
00089
|
CBIN0280508
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559255
|
|
Mrs. JASHIBEN KANSIA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAWANT
|
GJ-15-013-039-001/1252782
()
|
1115013000NRG25240420240005254
|
25/04/2024
|
RATHWA MUKESHBHAI VITTHALBHAI
|
1115013WL001093
|
RATHWA MUKESHBHAI VITTHALBHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559357
|
|
MR MUKESHBHAI VITTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAWANT
|
GJ-15-013-039-001/169328
()
|
1115013000NRG25240420240005266
|
25/04/2024
|
RATHWA BHARATBHAI RUMAJIBHAI
|
1115013WL001094
|
RATHWA BHARATBHAI RUMAJIBHAI
|
00089
|
CBIN0280508
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559263
|
|
RATHVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
177
|
KAWANT
|
GJ-15-013-039-001/24394
()
|
1115013000NRG25240420240005257
|
25/04/2024
|
RATHWA IMANBHAI MORSINGBHAI
|
1115013WL001093
|
RATHWA IMANBHAI MORSINGBHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559356
|
|
MR IMANBHAI MORSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAWANT
|
GJ-15-013-039-001/24394
()
|
1115013000NRG25240420240005258
|
25/04/2024
|
RATHWA MINABEN IMANBHAI
|
1115013WL001093
|
RATHWA MINABEN IMANBHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559260
|
|
Mrs. MINABEN IMANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAWANT
|
GJ-15-013-039-001/30116
()
|
1115013000NRG25240420240005261
|
25/04/2024
|
RUKHAMABEN
|
1115013WL001093
|
RUKHAMABEN
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559364
|
|
Mrs. RUKHMABEN VADESINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KAWANT
|
GJ-15-013-039-001/30116
()
|
1115013000NRG25240420240005260
|
25/04/2024
|
VADESINGBHAI
|
1115013WL001093
|
VADESINGBHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559365
|
|
Mr. VADESINGBHAI BUTHIYABBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KAWANT
|
GJ-15-013-039-001/64362
()
|
1115013000NRG25240420240005262
|
25/04/2024
|
RATHWA PRAVINBHAI CHHOTIYABHAI
|
1115013WL001093
|
RATHWA PRAVINBHAI CHHOTIYABHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559363
|
|
Mr. PRAVINBHAI CHHOTIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KAWANT
|
GJ-15-013-039-001/64365
()
|
1115013000NRG25240420240005269
|
25/04/2024
|
RATHWA SHILESHBHAI RATANBHAI
|
1115013WL001094
|
RATHWA SHILESHBHAI RATANBHAI
|
00089
|
CBIN0280508
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559366
|
|
Mr. SHAILESH RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KAWANT
|
GJ-15-013-039-001/64366
()
|
1115013000NRG25240420240005270
|
25/04/2024
|
RATHWA KAMALESHBHAI KALAJIBHAI
|
1115013WL001094
|
RATHWA KAMALESHBHAI KALAJIBHAI
|
00089
|
CBIN0280508
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559258
|
|
Mr. KAMLESHBHAI KALJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAWANT
|
GJ-15-013-039-001/67804
()
|
1115013000NRG25240420240005264
|
25/04/2024
|
RATHWA NARGIBEN BIPINBHAI
|
1115013WL001093
|
RATHWA NARGIBEN BIPINBHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Rejected
|
30/04/2024
|
|
3398559262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KAWANT
|
GJ-15-013-039-001/67809
()
|
1115013000NRG25240420240005274
|
25/04/2024
|
RATHWA RASUKANIBEN KANTIBHAI
|
1115013WL001094
|
RATHWA RASUKANIBEN KANTIBHAI
|
00089
|
CBIN0280508
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559243
|
|
Mrs. RASUKNIBEN KANTIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KAWANT
|
GJ-15-013-039-001/67811
()
|
1115013000NRG25240420240005276
|
25/04/2024
|
RATHWA SAVITABEN PURSOTTAMBHAI
|
1115013WL001094
|
RATHWA SAVITABEN PURSOTTAMBHAI
|
00089
|
CBIN0280508
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559257
|
|
Mrs. SAVITABEN PURSATTAMBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KAWANT
|
GJ-15-013-039-001/67813
()
|
1115013000NRG25240420240005277
|
25/04/2024
|
RATHWA LALSINGBHAI JAMSINGBHAI
|
1115013WL001094
|
RATHWA LALSINGBHAI JAMSINGBHAI
|
00089
|
CBIN0280508
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559259
|
|
Mr. LALSINGBHAI JAMSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KAWANT
|
GJ-15-013-039-001/67816
()
|
1115013000NRG25240420240005265
|
25/04/2024
|
RATHWA PRATAPBHAI AMBUBHAI
|
1115013WL001093
|
RATHWA PRATAPBHAI AMBUBHAI
|
00089
|
CBIN0280508
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559264
|
|
RATHVA PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAWANT
|
GJ-15-013-039-001/67820
()
|
1115013000NRG25240420240005280
|
25/04/2024
|
RATHWA VARAMIBEN SUNDARBHAI
|
1115013WL001094
|
RATHWA VARAMIBEN SUNDARBHAI
|
00089
|
CBIN0280508
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559261
|
|
Mrs. VARMIBEN SUNDARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53622
|
53622
|
|
|
|
|
|
|
|
|
190
|
KAWANT
|
GJ-15-013-009-002/55466
()
|
1115013000NRG25240420240004969
|
25/04/2024
|
RATHWA RAJUBHAI MAJAMBHAI
|
1115013WL001040
|
RATHWA RAJUBHAI MAJAMBHAI
|
00415
|
SBIN0010985
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559354
|
|
Rathva Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KAWANT
|
GJ-15-013-009-002/55466
()
|
1115013000NRG25240420240004970
|
25/04/2024
|
RATHWA REMALIBEN RAJUBHAI
|
1115013WL001040
|
RATHWA REMALIBEN RAJUBHAI
|
00415
|
SBIN0010985
|
3640
|
3640
|
Processed
|
30/04/2024
|
|
3398559256
|
|
MS RATHVA REMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAWANT
|
GJ-15-013-016-002/249474
()
|
1115013000NRG25240420240005043
|
25/04/2024
|
RAMDAS AAJAMBHAI RATHVA
|
1115013WL001066
|
RAMDAS AAJAMBHAI RATHVA
|
00415
|
SBIN0010985
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559327
|
|
Mr. RAMDASBHAI AJAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
193
|
KAWANT
|
GJ-15-013-039-001/252826
()
|
1115013000NRG25240420240005268
|
25/04/2024
|
BHAVSINGBHAI MAGANBHAI RATHWA
|
1115013WL001094
|
BHAVSINGBHAI MAGANBHAI RATHWA
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559328
|
|
MR BHAVSINGBHAI MAGANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAWANT
|
GJ-15-013-039-001/67801
()
|
1115013000NRG25240420240005271
|
25/04/2024
|
RATHWA SUKHARAMBHAI KAJANBHAI
|
1115013WL001094
|
RATHWA SUKHARAMBHAI KAJANBHAI
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559246
|
|
MR SUKHARAMBHAI KAJANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAWANT
|
GJ-15-013-039-001/67804
()
|
1115013000NRG25240420240005263
|
25/04/2024
|
RATHWA BIPINBHAI SURATANBHAI
|
1115013WL001093
|
RATHWA BIPINBHAI SURATANBHAI
|
00415
|
SBIN0010985
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559245
|
|
MR BIPINBHAI SURTANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAWANT
|
GJ-15-013-039-001/67805
()
|
1115013000NRG25240420240005272
|
25/04/2024
|
RATHWA AMBUBHAI DUNGARIYABHAI
|
1115013WL001094
|
RATHWA AMBUBHAI DUNGARIYABHAI
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559247
|
|
MR AMBUBHAI DUNGARIYABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAWANT
|
GJ-15-013-039-001/67807
()
|
1115013000NRG25240420240005273
|
25/04/2024
|
RATHWA SURESHBHAI HIRKABHAI
|
1115013WL001094
|
RATHWA SURESHBHAI HIRKABHAI
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559252
|
|
MR SURAJBHAI HIRKABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAWANT
|
GJ-15-013-039-001/67811
()
|
1115013000NRG25240420240005275
|
25/04/2024
|
RATHWA PURSOTTAMBHAI MORSINGBHAI
|
1115013WL001094
|
RATHWA PURSOTTAMBHAI MORSINGBHAI
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559248
|
|
Mr. PURSOTTAMBHAI MORSINGBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KAWANT
|
GJ-15-013-039-001/67818
()
|
1115013000NRG25240420240005278
|
25/04/2024
|
RATHWA AMARSINGBHAI ATARSINGBHAI
|
1115013WL001094
|
RATHWA AMARSINGBHAI ATARSINGBHAI
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559254
|
|
MR AMARSINGBHAI ATTARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAWANT
|
GJ-15-013-039-001/67820
()
|
1115013000NRG25240420240005279
|
25/04/2024
|
RATHWA SUNDARBHAI GANJIBHAI
|
1115013WL001094
|
RATHWA SUNDARBHAI GANJIBHAI
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559244
|
|
MR SUNDARBHAI GANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAWANT
|
GJ-15-013-039-001/67821
()
|
1115013000NRG25240420240005281
|
25/04/2024
|
RATHWA MANUBHAI CHANDUBHAI
|
1115013WL001094
|
RATHWA MANUBHAI CHANDUBHAI
|
00415
|
SBIN0010985
|
3388
|
3388
|
Processed
|
30/04/2024
|
|
3398559253
|
|
MR MANUBHAI CHANDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40796
|
40796
|
|
|
|
|
|
|
|
|
202
|
KAWANT
|
GJ-15-013-016-002/165156
()
|
1115013000NRG25240420240005040
|
25/04/2024
|
NANDASHBHAI HIMATBHAI RATHVA
|
1115013WL001066
|
NANDASHBHAI HIMATBHAI RATHVA
|
00468
|
UBIN0544396
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559270
|
|
NANDASBHAI HIMATBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAWANT
|
GJ-15-013-016-002/165156
()
|
1115013000NRG25240420240005041
|
25/04/2024
|
NAYNABEN NANDASHBHAI RATHAVA
|
1115013WL001066
|
NAYNABEN NANDASHBHAI RATHAVA
|
00468
|
UBIN0544396
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559267
|
|
SUMITBHAI RAJESHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAWANT
|
GJ-15-013-016-002/249459
()
|
1115013000NRG25240420240005042
|
25/04/2024
|
MAHESHBHAI MANSUKHBHAI RATHWA
|
1115013WL001066
|
MAHESHBHAI MANSUKHBHAI RATHWA
|
00468
|
UBIN0544396
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559326
|
|
Mr. MAHESHBHAI MANSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
205
|
KAWANT
|
GJ-15-013-016-002/249474
()
|
1115013000NRG25240420240005044
|
25/04/2024
|
RASIBEN KALUBHAI RATHVA
|
1115013WL001066
|
RASIBEN KALUBHAI RATHVA
|
00468
|
UBIN0544396
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559269
|
|
RASIBEN KALUBHAI RATHAVA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAWANT
|
GJ-15-013-016-002/249477
()
|
1115013000NRG25240420240005045
|
25/04/2024
|
GOPALBHAI NAVASINGBHAI RATHVA
|
1115013WL001066
|
GOPALBHAI NAVASINGBHAI RATHVA
|
00468
|
UBIN0544396
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559266
|
|
Mr. GOPALBHAI NAVSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
207
|
KAWANT
|
GJ-15-013-016-002/249477
()
|
1115013000NRG25240420240005047
|
25/04/2024
|
JAMNABEN MATHUR BHAI RATHVA
|
1115013WL001066
|
JAMNABEN MATHUR BHAI RATHVA
|
00468
|
UBIN0544396
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559265
|
|
JAMNABEN NAVALSINGBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAWANT
|
GJ-15-013-016-002/249477
()
|
1115013000NRG25240420240005046
|
25/04/2024
|
SHARMILABEN GOPALBHAI RATHVA
|
1115013WL001066
|
SHARMILABEN GOPALBHAI RATHVA
|
00468
|
UBIN0544396
|
3080
|
3080
|
Processed
|
30/04/2024
|
|
3398559268
|
|
SARMILABEN GOPALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
209
|
KAWANT
|
GJ-15-013-008-001/164103
()
|
1115013000NRG25240420240005231
|
25/04/2024
|
BHIL DEVAJIBHAI
|
1115013WL001092
|
BHIL DEVAJIBHAI
|
00468
|
UBIN0549002
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559272
|
|
BHIL DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAWANT
|
GJ-15-013-008-001/164103
()
|
1115013000NRG25240420240005232
|
25/04/2024
|
BHIL SENABEN DEVAJIBHAI
|
1115013WL001092
|
BHIL SENABEN DEVAJIBHAI
|
00468
|
UBIN0549002
|
3250
|
3250
|
Processed
|
30/04/2024
|
|
3398559273
|
|
BHIL SHENABEN
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAWANT
|
GJ-15-013-039-001/1252782
()
|
1115013000NRG25240420240005255
|
25/04/2024
|
RATHWA SURMABEN MUKESHBHAI
|
1115013WL001093
|
RATHWA SURMABEN MUKESHBHAI
|
00468
|
UBIN0549002
|
3332
|
3332
|
Processed
|
30/04/2024
|
|
3398559271
|
|
RATHWA SURMABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9832
|
9832
|
|
|
|
|
|
|
|
|
212
|
KAWANT
|
GJ-15-013-020-001/12001738
()
|
1115013000NRG25220420240004120
|
25/04/2024
|
BHIL NARIBEN RUNAJIBHAI
|
1115013WL000756
|
BHIL NARIBEN RUNAJIBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Rejected
|
30/04/2024
|
|
3398559355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
213
|
KAWANT
|
GJ-15-013-020-001/12001806
()
|
1115013000NRG25220420240003283
|
25/04/2024
|
RATHVA ARMIBEN KIRTANBHAI
|
1115013WL000600
|
RATHVA ARMIBEN KIRTANBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559350
|
|
RATHVA ARMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAWANT
|
GJ-15-013-020-001/12001806
()
|
1115013000NRG25220420240003282
|
25/04/2024
|
RATHVA KIRTANBHAI NARANBHAI
|
1115013WL000600
|
RATHVA KIRTANBHAI NARANBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559352
|
|
RATHVA KIRTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAWANT
|
GJ-15-013-020-001/284419
()
|
1115013000NRG25220420240003287
|
25/04/2024
|
RATHVA TINKIBEN RAVSINGBHAI
|
1115013WL000600
|
RATHVA TINKIBEN RAVSINGBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
30/04/2024
|
|
3398559351
|
|
RATHVA TINKIBEN RAVSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750876
|
750876
|
|
|
|
|
|
|
|