|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUTIYANA
|
GJ-21-005-001-001/238
(Amar)
|
1121005000NRG24110520230008857
|
11/05/2023
|
ASHOK MURJI SOLANKI
|
1121005WL000376
|
ASHOK MURJI SOLANKI
|
00045
|
BARB0DBKUTI
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825766
|
|
ASHOK MULJI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-001-001/102
(Amar)
|
1121005000NRG24110520230008789
|
11/05/2023
|
POLA LILA BHUTIYA
|
1121005WL000376
|
POLA LILA BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825683
|
|
POLA LILA BHUTIYA
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-001-001/102
(Amar)
|
1121005000NRG24110520230008790
|
11/05/2023
|
POLA LILA BHUTIYA
|
1121005WL000376
|
POLA LILA BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825695
|
|
POLA LILA BHUTIYA
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-001-001/109
(Amar)
|
1121005000NRG24110520230008792
|
11/05/2023
|
BHUTIYA KANDHAL RAMBHAI
|
1121005WL000376
|
BHUTIYA KANDHAL RAMBHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825764
|
|
MR KANDHAL BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-001-001/111
(Amar)
|
1121005000NRG24110520230008793
|
11/05/2023
|
KHIMANAND DEVSHI GAREJA
|
1121005WL000376
|
KHIMANAND DEVSHI GAREJA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825681
|
|
OKHIMANAND DEVSHI GAREJA
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-001-001/120
(Amar)
|
1121005000NRG24110520230008794
|
11/05/2023
|
DEVA SANGA KHUNTI
|
1121005WL000376
|
DEVA SANGA KHUNTI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825704
|
|
DEVA SANGA KHUNTI
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG24110520230008796
|
11/05/2023
|
REKHA VIJAY ALA SINGAL
|
1121005WL000376
|
REKHA VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825677
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-001-001/136
(Amar)
|
1121005000NRG24110520230008795
|
11/05/2023
|
VIJAY ALA SINGAL
|
1121005WL000376
|
VIJAY ALA SINGAL
|
00045
|
BARB0DBRANA
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1631825782
|
|
VIJAY ALA SINGAL
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-001-001/137
(Amar)
|
1121005000NRG24110520230008797
|
11/05/2023
|
BHIMA KARNA DASA
|
1121005WL000376
|
BHIMA KARNA DASA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825680
|
|
BHIMA KARNA DASA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-001-001/137
(Amar)
|
1121005000NRG24110520230008798
|
11/05/2023
|
SAKARBEN BHIMA DASA
|
1121005WL000376
|
SAKARBEN BHIMA DASA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825687
|
|
SAKARBEN BHIMA DASA
|
BANK OF BARODA(606985)
|
|
11
|
KUTIYANA
|
GJ-21-005-001-001/139
(Amar)
|
1121005000NRG24110520230008800
|
11/05/2023
|
MURU MERAMAN ODEDRA
|
1121005WL000376
|
MURU MERAMAN ODEDRA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825778
|
|
MURU MERAMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
12
|
KUTIYANA
|
GJ-21-005-001-001/139
(Amar)
|
1121005000NRG24110520230008801
|
11/05/2023
|
NATHI MULU ODEDARA
|
1121005WL000376
|
NATHI MULU ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825688
|
|
MURU MERAMAN ODEDRA
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-001-001/14
(Amar)
|
1121005000NRG24110520230008803
|
11/05/2023
|
RATHOD ANIL KARSHAN
|
1121005WL000376
|
RATHOD ANIL KARSHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825769
|
|
RATHOD ANILBHAI KARSHAN
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-001-001/141
(Amar)
|
1121005000NRG24110520230008804
|
11/05/2023
|
LAKHMAN RAMA KADCHHA
|
1121005WL000376
|
LAKHMAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825689
|
|
LAKHMAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-001-001/141
(Amar)
|
1121005000NRG24110520230008805
|
11/05/2023
|
LAKHMAN RAMA KADCHHA
|
1121005WL000376
|
LAKHMAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825690
|
|
LAKHMAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-001-001/142
(Amar)
|
1121005000NRG24110520230008806
|
11/05/2023
|
JAYA KHIMAJI SINGAL
|
1121005WL000376
|
JAYA KHIMAJI SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825666
|
|
RAKESH KHIMAJI SINGAL
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-001-001/144
(Amar)
|
1121005000NRG24110520230008808
|
11/05/2023
|
ALA JETHA SINGAL
|
1121005WL000376
|
ALA JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825669
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-001-001/147
(Amar)
|
1121005000NRG24110520230008810
|
11/05/2023
|
PRAVIN JIVA SINGAL
|
1121005WL000376
|
PRAVIN JIVA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825676
|
|
JIVA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-001-001/147
(Amar)
|
1121005000NRG24110520230008809
|
11/05/2023
|
SHANTABEN JIVA SINGAL
|
1121005WL000376
|
SHANTABEN JIVA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825675
|
|
JIVA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
20
|
KUTIYANA
|
GJ-21-005-001-001/15
(Amar)
|
1121005000NRG24110520230008811
|
11/05/2023
|
JIVA VIRAM RATHOD
|
1121005WL000376
|
JIVA VIRAM RATHOD
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825767
|
|
JIVA VIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG24110520230008812
|
11/05/2023
|
KESHUBHAI HAMIRHAI MAIYARIYA
|
1121005WL000376
|
KESHUBHAI HAMIRHAI MAIYARIYA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825710
|
|
MAIYARIYA KESHUBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-001-001/150
(Amar)
|
1121005000NRG24110520230008813
|
11/05/2023
|
RAJIBEN KESHU MAIYARIYA
|
1121005WL000376
|
RAJIBEN KESHU MAIYARIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825715
|
|
RAJIBEN KESHU MAIYARIYA
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-001-001/153
(Amar)
|
1121005000NRG24110520230008814
|
11/05/2023
|
VALIBEN CHANA BHUTIYA
|
1121005WL000376
|
VALIBEN CHANA BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825667
|
|
VALIBEN CHANA BHUTIYA
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-001-001/154
(Amar)
|
1121005000NRG24110520230008815
|
11/05/2023
|
KARA JAKHARA BHUTIYA
|
1121005WL000376
|
KARA JAKHARA BHUTIYA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825776
|
|
KARA JAKHARA BHUTIYA
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-001-001/155
(Amar)
|
1121005000NRG24110520230008816
|
11/05/2023
|
ARJAN JETHA SINGAL
|
1121005WL000376
|
ARJAN JETHA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825718
|
|
ARJAN JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
26
|
KUTIYANA
|
GJ-21-005-001-001/156
(Amar)
|
1121005000NRG24110520230008817
|
11/05/2023
|
RANMAL CHANA BHUTIYA
|
1121005WL000376
|
RANMAL CHANA BHUTIYA
|
00045
|
BARB0DBRANA
|
360
|
360
|
Processed
|
17/05/2023
|
|
1631825707
|
|
RANMAL CHANA BHUTIYA
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-001-001/157
(Amar)
|
1121005000NRG24110520230008818
|
11/05/2023
|
PUNJA PITHA SINGAL
|
1121005WL000376
|
PUNJA PITHA SINGAL
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825678
|
|
PUNJA PITHA SINGAL
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-001-001/157
(Amar)
|
1121005000NRG24110520230008819
|
11/05/2023
|
PURIBEN PUNJABHAI SHINGAL
|
1121005WL000376
|
PURIBEN PUNJABHAI SHINGAL
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825717
|
|
PURIBEN PUNJABHAI SHINGAL
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-001-001/159
(Amar)
|
1121005000NRG24110520230008820
|
11/05/2023
|
MERAMAN GIGA CHAVDA
|
1121005WL000376
|
MERAMAN GIGA CHAVDA
|
00045
|
BARB0DBRANA
|
360
|
360
|
Processed
|
17/05/2023
|
|
1631825668
|
|
MERAMAN GIGA CHAVDA
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-001-001/159
(Amar)
|
1121005000NRG24110520230008821
|
11/05/2023
|
RAMBHI MERAMAN CHAVDA
|
1121005WL000376
|
RAMBHI MERAMAN CHAVDA
|
00045
|
BARB0DBRANA
|
360
|
360
|
Processed
|
17/05/2023
|
|
1631825696
|
|
RAMBHI MERAMAN CHAVDA
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-001-001/162
(Amar)
|
1121005000NRG24110520230008822
|
11/05/2023
|
OSMAN SULEMAN JUNEJA
|
1121005WL000376
|
OSMAN SULEMAN JUNEJA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825740
|
|
OSMAN SULEMAN JUNEJA
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-001-001/163
(Amar)
|
1121005000NRG24110520230008823
|
11/05/2023
|
CHAUHAN RAMBHAI
|
1121005WL000376
|
CHAUHAN RAMBHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825729
|
|
CHAUHAN RAMABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-001-001/166
(Amar)
|
1121005000NRG24110520230008826
|
11/05/2023
|
JETHI MANDAN KARAVADARA
|
1121005WL000376
|
JETHI MANDAN KARAVADARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825693
|
|
JETHIBEN MANDAN KARAVADRA
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-001-001/167
(Amar)
|
1121005000NRG24110520230008827
|
11/05/2023
|
SOLANKI HANSABEN RAMESHBHAI
|
1121005WL000376
|
SOLANKI HANSABEN RAMESHBHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825745
|
|
SOLANKI HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-001-001/168
(Amar)
|
1121005000NRG24110520230008828
|
11/05/2023
|
MADHU LAKHA CHAUHAN
|
1121005WL000376
|
MADHU LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825775
|
|
MADHU LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-001-001/169
(Amar)
|
1121005000NRG24110520230008829
|
11/05/2023
|
HAMIR ARASHIBHAI MAIYARIYA
|
1121005WL000376
|
HAMIR ARASHIBHAI MAIYARIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825708
|
|
HAMIRBHAI ARSIBHAI MAIYARIYA
|
BANK OF BARODA(606985)
|
|
37
|
KUTIYANA
|
GJ-21-005-001-001/169
(Amar)
|
1121005000NRG24110520230008830
|
11/05/2023
|
LIRI HAMIR MAIYARIYA
|
1121005WL000376
|
LIRI HAMIR MAIYARIYA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825709
|
|
HAMIRBHAI ARASIBHAI MAIYARIYA
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-001-001/172
(Amar)
|
1121005000NRG24110520230008831
|
11/05/2023
|
VALIBEN RANMAL ODEDARA
|
1121005WL000376
|
VALIBEN RANMAL ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825774
|
|
VALIBEN RANMAL ODEDARA
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-001-001/178
(Amar)
|
1121005000NRG24110520230008832
|
11/05/2023
|
KAVITABEN JAYANTILAL SINGAL
|
1121005WL000376
|
KAVITABEN JAYANTILAL SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825672
|
|
JAYANTILAL HAMIR SINGAL
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-001-001/180
(Amar)
|
1121005000NRG24110520230008834
|
11/05/2023
|
MERUBHAI NATHABHAI ODEDARA
|
1121005WL000376
|
MERUBHAI NATHABHAI ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825784
|
|
MERUBHAI NATHABHAI ODEDRA
|
BANK OF BARODA(606985)
|
|
41
|
KUTIYANA
|
GJ-21-005-001-001/180
(Amar)
|
1121005000NRG24110520230008833
|
11/05/2023
|
MERUBHAI NATHABHAI ODEDRA
|
1121005WL000376
|
MERUBHAI NATHABHAI ODEDRA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825783
|
|
MERUBHAI NATHABHAI ODEDRA
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-001-001/184
(Amar)
|
1121005000NRG24110520230008836
|
11/05/2023
|
MAKIBEN RANMALBHAI ODEDARA
|
1121005WL000376
|
MAKIBEN RANMALBHAI ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825773
|
|
MAKIBEN RANMAL ODEDARA
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-001-001/184
(Amar)
|
1121005000NRG24110520230008835
|
11/05/2023
|
RANMAL MERAMANBHAI ODEDARA
|
1121005WL000376
|
RANMAL MERAMANBHAI ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825772
|
|
RANMAL MERAMAN ODEDARA
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-001-001/187
(Amar)
|
1121005000NRG24110520230008837
|
11/05/2023
|
JULI JAGDISHGIRI MEGHNATHI
|
1121005WL000376
|
JULI JAGDISHGIRI MEGHNATHI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825736
|
|
JULI JAGDISHGIRI MEGHNATHI
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-001-001/191
(Amar)
|
1121005000NRG24110520230008839
|
11/05/2023
|
DAYA NAGA MORI
|
1121005WL000376
|
DAYA NAGA MORI
|
00045
|
BARB0DBRANA
|
180
|
180
|
Processed
|
17/05/2023
|
|
1631825679
|
|
DAYA NAGA MORI
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-001-001/193
(Amar)
|
1121005000NRG24110520230008840
|
11/05/2023
|
CHHAGAN NARAN RADA
|
1121005WL000376
|
CHHAGAN NARAN RADA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825724
|
|
CHHAGAN NARAN RADA
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-001-001/193
(Amar)
|
1121005000NRG24110520230008841
|
11/05/2023
|
SOMI CHHAGAN NARAN RADA
|
1121005WL000376
|
SOMI CHHAGAN NARAN RADA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825725
|
|
CHHAGAN NARAN RADA
|
BANK OF BARODA(606985)
|
|
48
|
KUTIYANA
|
GJ-21-005-001-001/198
(Amar)
|
1121005000NRG24110520230008842
|
11/05/2023
|
KADACHHA DEVIBEN BHIMABHAI
|
1121005WL000376
|
KADACHHA DEVIBEN BHIMABHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825739
|
|
BHIMA RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-001-001/198
(Amar)
|
1121005000NRG24110520230008843
|
11/05/2023
|
KADACHHA RAJU
|
1121005WL000376
|
KADACHHA RAJU
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825756
|
|
KADACHHA RAJU
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-001-001/205
(Amar)
|
1121005000NRG24110520230008844
|
11/05/2023
|
DEVA VIRA MORI
|
1121005WL000376
|
DEVA VIRA MORI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825731
|
|
DEVA VIRA MORI
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-001-001/210
(Amar)
|
1121005000NRG24110520230008847
|
11/05/2023
|
NIKITA MAHENDRAGIRI MEGHANATHI
|
1121005WL000376
|
NIKITA MAHENDRAGIRI MEGHANATHI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825716
|
|
NIKITA MAHENDRAGIRI MEGHANATHI
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-001-001/210
(Amar)
|
1121005000NRG24110520230008846
|
11/05/2023
|
PRATAPGIRI MOHANGIRI MEGHNATHI
|
1121005WL000376
|
PRATAPGIRI MOHANGIRI MEGHNATHI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825780
|
|
PRATAPGIRI MOHANGIRI MEGHNATHI
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG24110520230008849
|
11/05/2023
|
JASU NARENDRA DEVJI CHAUHAN
|
1121005WL000376
|
JASU NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825726
|
|
NARENDRA DEVJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-001-001/219
(Amar)
|
1121005000NRG24110520230008848
|
11/05/2023
|
NARENDRA DEVJI CHAUHAN
|
1121005WL000376
|
NARENDRA DEVJI CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825730
|
|
NARENDRA DEVJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
55
|
KUTIYANA
|
GJ-21-005-001-001/229
(Amar)
|
1121005000NRG24110520230008850
|
11/05/2023
|
BHINI RANMAL GODHANIYA
|
1121005WL000376
|
BHINI RANMAL GODHANIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825748
|
|
BHINI RANMAL GODHANIYA
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-001-001/229
(Amar)
|
1121005000NRG24110520230008851
|
11/05/2023
|
SONAL RANMAL GODHANIYA
|
1121005WL000376
|
SONAL RANMAL GODHANIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825749
|
|
SONAL RANMAL GORANIYA
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-001-001/23
(Amar)
|
1121005000NRG24110520230008852
|
11/05/2023
|
HANSABEN VINOD CHAUHAN
|
1121005WL000376
|
HANSABEN VINOD CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825785
|
|
HANSABEN VINOD CHAUHAN
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-001-001/232
(Amar)
|
1121005000NRG24110520230008853
|
11/05/2023
|
DEVA ODEDARA KARA
|
1121005WL000376
|
DEVA ODEDARA KARA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825671
|
|
KARA DEVA ODEDARA
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-001-001/232
(Amar)
|
1121005000NRG24110520230008854
|
11/05/2023
|
HIRIBEN KARA ODEDARA
|
1121005WL000376
|
HIRIBEN KARA ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825682
|
|
ODEDRA HIRIBEN KARABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-001-001/236
(Amar)
|
1121005000NRG24110520230008855
|
11/05/2023
|
NATHI BALU ODEDARA
|
1121005WL000376
|
NATHI BALU ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825719
|
|
MRS NATHIBEN BALU ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTIYANA
|
GJ-21-005-001-001/238
(Amar)
|
1121005000NRG24110520230008856
|
11/05/2023
|
ASHOK MURJI SOLANKI
|
1121005WL000376
|
ASHOK MURJI SOLANKI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825685
|
|
ASHOK MURJI SOLANKI
|
BANK OF BARODA(606985)
|
|
62
|
KUTIYANA
|
GJ-21-005-001-001/244
(Amar)
|
1121005000NRG24110520230008858
|
11/05/2023
|
DEVA MERAMAN ODEDARA
|
1121005WL000376
|
DEVA MERAMAN ODEDARA
|
00045
|
BARB0DBRANA
|
180
|
180
|
Processed
|
17/05/2023
|
|
1631825714
|
|
DEVA MERAMAN ODEDARA
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-001-001/249
(Amar)
|
1121005000NRG24110520230008859
|
11/05/2023
|
BHIMA VIRA MORI
|
1121005WL000376
|
BHIMA VIRA MORI
|
00045
|
BARB0DBRANA
|
360
|
360
|
Processed
|
17/05/2023
|
|
1631825702
|
|
BHIMA VIRA MORI
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-001-001/249
(Amar)
|
1121005000NRG24110520230008860
|
11/05/2023
|
LAXMI BHIMA MORI
|
1121005WL000376
|
LAXMI BHIMA MORI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825703
|
|
LAXMI BHIMA MORI
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-001-001/252
(Amar)
|
1121005000NRG24110520230008861
|
11/05/2023
|
KESHAV VIRAM RATHOD
|
1121005WL000376
|
KESHAV VIRAM RATHOD
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825737
|
|
KESHAV VIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-001-001/252
(Amar)
|
1121005000NRG24110520230008862
|
11/05/2023
|
VIJYA KESHAV RATHOD
|
1121005WL000376
|
VIJYA KESHAV RATHOD
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825738
|
|
KESHAV VIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-001-001/253
(Amar)
|
1121005000NRG24110520230008863
|
11/05/2023
|
KAADCHHA RAMBHIBEN MERUBHAI
|
1121005WL000376
|
KAADCHHA RAMBHIBEN MERUBHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825735
|
|
MERU RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-001-001/255
(Amar)
|
1121005000NRG24110520230008865
|
11/05/2023
|
JIVI KUMBHA KODIYATAR
|
1121005WL000376
|
JIVI KUMBHA KODIYATAR
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825720
|
|
JIVI KUMBHA KODIYATAR
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-001-001/255
(Amar)
|
1121005000NRG24110520230008864
|
11/05/2023
|
KUMBHA KARSAN KODIYATAR
|
1121005WL000376
|
KUMBHA KARSAN KODIYATAR
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825744
|
|
KUMBHA KARSHAN KODIYATAR
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-001-001/261
(Amar)
|
1121005000NRG24110520230008868
|
11/05/2023
|
BHUTIYA MALIBEN
|
1121005WL000376
|
BHUTIYA MALIBEN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825760
|
|
BHUTIYA MALIBEN
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-001-001/261
(Amar)
|
1121005000NRG24110520230008867
|
11/05/2023
|
KANA KHIMA BHUTIYA
|
1121005WL000376
|
KANA KHIMA BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825741
|
|
KANA KHIMA BHUTIYA
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-001-001/261
(Amar)
|
1121005000NRG24110520230008866
|
11/05/2023
|
KHIMA SIDI BHUTIYA
|
1121005WL000376
|
KHIMA SIDI BHUTIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825686
|
|
KHIMA SIDI BHUTIYA
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-001-001/262
(Amar)
|
1121005000NRG24110520230008870
|
11/05/2023
|
KANCHAN MANSUKH NIMAVAT
|
1121005WL000376
|
KANCHAN MANSUKH NIMAVAT
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825700
|
|
KANCHAN MANSUKH NIMAVAT
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-001-001/262
(Amar)
|
1121005000NRG24110520230008869
|
11/05/2023
|
MANSUKH SHNATI NIMAVAT
|
1121005WL000376
|
MANSUKH SHNATI NIMAVAT
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825699
|
|
MANSUKH SHANTI NIMAVAT
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-001-001/267
(Amar)
|
1121005000NRG24110520230008871
|
11/05/2023
|
ASHMITA RAMESH VAJA
|
1121005WL000376
|
ASHMITA RAMESH VAJA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825732
|
|
BIPIN KARSHAN VAJA
|
BANK OF BARODA(606985)
|
|
76
|
KUTIYANA
|
GJ-21-005-001-001/272
(Amar)
|
1121005000NRG24110520230008873
|
11/05/2023
|
JIJUBEN SAJAN MORI
|
1121005WL000376
|
JIJUBEN SAJAN MORI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825728
|
|
JINJU JETHA MORI
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-001-001/272
(Amar)
|
1121005000NRG24110520230008872
|
11/05/2023
|
MORI JETHABHAI SAJANBHAI
|
1121005WL000376
|
MORI JETHABHAI SAJANBHAI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825722
|
|
MORI JETHABHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-001-001/273
(Amar)
|
1121005000NRG24110520230008874
|
11/05/2023
|
ALA VIRA MORI
|
1121005WL000376
|
ALA VIRA MORI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825743
|
|
MORI ALABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUTIYANA
|
GJ-21-005-001-001/273
(Amar)
|
1121005000NRG24110520230008875
|
11/05/2023
|
KARI ALA MORI
|
1121005WL000376
|
KARI ALA MORI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825723
|
|
KARI ALA MORI
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-001-001/278
(Amar)
|
1121005000NRG24110520230008876
|
11/05/2023
|
PRAVIN HAMIR SOLANKI
|
1121005WL000376
|
PRAVIN HAMIR SOLANKI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825733
|
|
PRAVIN HAMIR SOLANKI
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-001-001/279
(Amar)
|
1121005000NRG24110520230008877
|
11/05/2023
|
MANJULABEN PUNABHAI SINGAL
|
1121005WL000376
|
MANJULABEN PUNABHAI SINGAL
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825768
|
|
MANJULABEN PUNABHAI SINGAL
|
BANK OF BARODA(606985)
|
|
82
|
KUTIYANA
|
GJ-21-005-001-001/280
(Amar)
|
1121005000NRG24110520230008879
|
11/05/2023
|
RADA SHANTIBEN VIRABHAI
|
1121005WL000376
|
RADA SHANTIBEN VIRABHAI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825747
|
|
RADA SHANTIBEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KUTIYANA
|
GJ-21-005-001-001/280
(Amar)
|
1121005000NRG24110520230008878
|
11/05/2023
|
RADA VIRABHAI FOGABHAI
|
1121005WL000376
|
RADA VIRABHAI FOGABHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825761
|
|
RADA VIRABHAI FOGABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KUTIYANA
|
GJ-21-005-001-001/283
(Amar)
|
1121005000NRG24110520230008880
|
11/05/2023
|
GORANIYA SAKARBEN BHIMABHAI
|
1121005WL000376
|
GORANIYA SAKARBEN BHIMABHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825746
|
|
GORANIYA SAKARBEN BHIMABHAI
|
BANK OF BARODA(606985)
|
|
85
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG24110520230008882
|
11/05/2023
|
ODEDARA LILUBEN SARMAN
|
1121005WL000376
|
ODEDARA LILUBEN SARMAN
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825758
|
|
ODEDARA LILUBEN SARMAN
|
BANK OF BARODA(606985)
|
|
86
|
KUTIYANA
|
GJ-21-005-001-001/284
(Amar)
|
1121005000NRG24110520230008881
|
11/05/2023
|
ODEDARA SARMAN NEBHABHAI
|
1121005WL000376
|
ODEDARA SARMAN NEBHABHAI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825752
|
|
ODEDARA SARAMAN NEBHABHAI
|
BANK OF BARODA(606985)
|
|
87
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG24110520230008884
|
11/05/2023
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000376
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825754
|
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
88
|
KUTIYANA
|
GJ-21-005-001-001/288
(Amar)
|
1121005000NRG24110520230008885
|
11/05/2023
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
1121005WL000376
|
JAGDISHBHAI DEVJIBHAI CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825755
|
|
CHAUHAN VARSHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
KUTIYANA
|
GJ-21-005-001-001/291
(Amar)
|
1121005000NRG24110520230008886
|
11/05/2023
|
RATHOD NAGA BADHA
|
1121005WL000376
|
RATHOD NAGA BADHA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825750
|
|
RATHOD NAGA BADHA
|
BANK OF BARODA(606985)
|
|
90
|
KUTIYANA
|
GJ-21-005-001-001/291
(Amar)
|
1121005000NRG24110520230008887
|
11/05/2023
|
RATHOD RAMBHIBEN NAGABHAI
|
1121005WL000376
|
RATHOD RAMBHIBEN NAGABHAI
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825759
|
|
RATHOD RAMBHIBEN NAGABHAI
|
BANK OF BARODA(606985)
|
|
91
|
KUTIYANA
|
GJ-21-005-001-001/294
(Amar)
|
1121005000NRG24110520230008888
|
11/05/2023
|
SHINGAL PUJABEN BHAVESH
|
1121005WL000376
|
SHINGAL PUJABEN BHAVESH
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825763
|
|
ALA JETHA SINGAL
|
BANK OF BARODA(606985)
|
|
92
|
KUTIYANA
|
GJ-21-005-001-001/294
(Amar)
|
1121005000NRG24110520230008889
|
11/05/2023
|
SHINGAL PUJABEN BHAVESH
|
1121005WL000376
|
SHINGAL PUJABEN BHAVESH
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825757
|
|
SHINGAL PUJABEN BHAVESH
|
BANK OF BARODA(606985)
|
|
93
|
KUTIYANA
|
GJ-21-005-001-001/298
(Amar)
|
1121005000NRG24110520230008890
|
11/05/2023
|
SANTOK ABHA MODHVADIYA
|
1121005WL000376
|
SANTOK ABHA MODHVADIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825751
|
|
SANTOK ABHA MODHVADIYA
|
BANK OF BARODA(606985)
|
|
94
|
KUTIYANA
|
GJ-21-005-001-001/32
(Amar)
|
1121005000NRG24110520230008892
|
11/05/2023
|
DAYA PALA SINGAL
|
1121005WL000376
|
DAYA PALA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825721
|
|
DAYA PALA SINGAL
|
BANK OF BARODA(606985)
|
|
95
|
KUTIYANA
|
GJ-21-005-001-001/32
(Amar)
|
1121005000NRG24110520230008893
|
11/05/2023
|
NIMU PALA SINGAL
|
1121005WL000376
|
NIMU PALA SINGAL
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825734
|
|
NIMU PALA SINGAL
|
BANK OF BARODA(606985)
|
|
96
|
KUTIYANA
|
GJ-21-005-001-001/33
(Amar)
|
1121005000NRG24110520230008894
|
11/05/2023
|
SINDHAV MADHUBEN
|
1121005WL000376
|
SINDHAV MADHUBEN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825742
|
|
SINDHAV MADHUBEN
|
BANK OF BARODA(606985)
|
|
97
|
KUTIYANA
|
GJ-21-005-001-001/36
(Amar)
|
1121005000NRG24110520230008896
|
11/05/2023
|
HANSABEN RAJA SHINGARAKHIYA
|
1121005WL000376
|
HANSABEN RAJA SHINGARAKHIYA
|
00045
|
BARB0DBRANA
|
720
|
720
|
Processed
|
17/05/2023
|
|
1631825691
|
|
HANSABEN RAJA SHINGARAKHIYA
|
BANK OF BARODA(606985)
|
|
98
|
KUTIYANA
|
GJ-21-005-001-001/36
(Amar)
|
1121005000NRG24110520230008895
|
11/05/2023
|
RAJA DEVA SHINGRAKHIYA
|
1121005WL000376
|
RAJA DEVA SHINGRAKHIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825692
|
|
RAJA DEVA SHINGRAKHIYA
|
BANK OF BARODA(606985)
|
|
99
|
KUTIYANA
|
GJ-21-005-001-001/37
(Amar)
|
1121005000NRG24110520230008897
|
11/05/2023
|
HIRI RAMA RATHOD
|
1121005WL000376
|
HIRI RAMA RATHOD
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825684
|
|
HIRIBEN RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUTIYANA
|
GJ-21-005-001-001/41
(Amar)
|
1121005000NRG24110520230008898
|
11/05/2023
|
KIRANBEN MAGAN CHAUHAN
|
1121005WL000376
|
KIRANBEN MAGAN CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825770
|
|
MRS KIRANBEN MAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUTIYANA
|
GJ-21-005-001-001/43
(Amar)
|
1121005000NRG24110520230008900
|
11/05/2023
|
SAKARBEN HARDAS PARMAR
|
1121005WL000376
|
SAKARBEN HARDAS PARMAR
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825665
|
|
SAKARBEN HARDAS PARMAR
|
BANK OF BARODA(606985)
|
|
102
|
KUTIYANA
|
GJ-21-005-001-001/44
(Amar)
|
1121005000NRG24110520230008901
|
11/05/2023
|
ARVIND LAKHA CHAUHAN
|
1121005WL000376
|
ARVIND LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825673
|
|
ARVIND LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
103
|
KUTIYANA
|
GJ-21-005-001-001/44
(Amar)
|
1121005000NRG24110520230008902
|
11/05/2023
|
ARVIND LAKHA CHAUHAN
|
1121005WL000376
|
ARVIND LAKHA CHAUHAN
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825674
|
|
ARVIND LAKHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
104
|
KUTIYANA
|
GJ-21-005-001-001/49
(Amar)
|
1121005000NRG24110520230008904
|
11/05/2023
|
BAMANIYA RAJ
|
1121005WL000376
|
BAMANIYA RAJ
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825762
|
|
BAMANIYA RAJ
|
BANK OF BARODA(606985)
|
|
105
|
KUTIYANA
|
GJ-21-005-001-001/49
(Amar)
|
1121005000NRG24110520230008903
|
11/05/2023
|
PARBAT ARJAN BAMANIYA
|
1121005WL000376
|
PARBAT ARJAN BAMANIYA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825698
|
|
RAJI PARBAT BAMANIYA
|
BANK OF BARODA(606985)
|
|
106
|
KUTIYANA
|
GJ-21-005-001-001/5
(Amar)
|
1121005000NRG24110520230008906
|
11/05/2023
|
NATHI RANA ODEDARA
|
1121005WL000376
|
NATHI RANA ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825713
|
|
NATHIBEN RANA ODEDARA
|
BANK OF BARODA(606985)
|
|
107
|
KUTIYANA
|
GJ-21-005-001-001/5
(Amar)
|
1121005000NRG24110520230008905
|
11/05/2023
|
RANA MERAMAN ODEDARA
|
1121005WL000376
|
RANA MERAMAN ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825712
|
|
RANA MERAMAN ODEDARA
|
BANK OF BARODA(606985)
|
|
108
|
KUTIYANA
|
GJ-21-005-001-001/58
(Amar)
|
1121005000NRG24110520230008907
|
11/05/2023
|
LAKHI VIRA MORI
|
1121005WL000376
|
LAKHI VIRA MORI
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825727
|
|
LAKHI VIRA MORI
|
BANK OF BARODA(606985)
|
|
109
|
KUTIYANA
|
GJ-21-005-001-001/60
(Amar)
|
1121005000NRG24110520230008908
|
11/05/2023
|
KACHARA KARA MORI
|
1121005WL000376
|
KACHARA KARA MORI
|
00045
|
BARB0DBRANA
|
540
|
540
|
Processed
|
17/05/2023
|
|
1631825697
|
|
KACHARA KARA MORI
|
BANK OF BARODA(606985)
|
|
110
|
KUTIYANA
|
GJ-21-005-001-001/63
(Amar)
|
1121005000NRG24110520230008910
|
11/05/2023
|
PURIBEN VAJSHI BHUTIYA
|
1121005WL000376
|
PURIBEN VAJSHI BHUTIYA
|
00045
|
BARB0DBRANA
|
720
|
720
|
Processed
|
17/05/2023
|
|
1631825705
|
|
PURIBEN VAJSHI BHUTIYA
|
BANK OF BARODA(606985)
|
|
111
|
KUTIYANA
|
GJ-21-005-001-001/68
(Amar)
|
1121005000NRG24110520230008911
|
11/05/2023
|
MOTIBEN LAKHAMAN AGATH
|
1121005WL000376
|
MOTIBEN LAKHAMAN AGATH
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825711
|
|
MOTIBEN LAKHAMAN AGATH
|
BANK OF BARODA(606985)
|
|
112
|
KUTIYANA
|
GJ-21-005-001-001/72
(Amar)
|
1121005000NRG24110520230008913
|
11/05/2023
|
DEVSHI ARJAN BAMANIYA
|
1121005WL000376
|
DEVSHI ARJAN BAMANIYA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825779
|
|
DEVSHI ARJAN BAMANIYA
|
BANK OF BARODA(606985)
|
|
113
|
KUTIYANA
|
GJ-21-005-001-001/72
(Amar)
|
1121005000NRG24110520230008914
|
11/05/2023
|
LAKHI DEVSHI VADHER
|
1121005WL000376
|
LAKHI DEVSHI VADHER
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825701
|
|
LAKHI DEVSHI VADHER
|
BANK OF BARODA(606985)
|
|
114
|
KUTIYANA
|
GJ-21-005-001-001/74
(Amar)
|
1121005000NRG24110520230008915
|
11/05/2023
|
MORI BALA PABA
|
1121005WL000376
|
MORI BALA PABA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825777
|
|
MORI BALA PABA
|
BANK OF BARODA(606985)
|
|
115
|
KUTIYANA
|
GJ-21-005-001-001/75
(Amar)
|
1121005000NRG24110520230008916
|
11/05/2023
|
JETHA FOGA RADA
|
1121005WL000376
|
JETHA FOGA RADA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825694
|
|
JETHA FOGA RADA
|
BANK OF BARODA(606985)
|
|
116
|
KUTIYANA
|
GJ-21-005-001-001/75
(Amar)
|
1121005000NRG24110520230008917
|
11/05/2023
|
JETHA FOGA RADA
|
1121005WL000376
|
JETHA FOGA RADA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825706
|
|
JETHA FOGA RADA
|
BANK OF BARODA(606985)
|
|
117
|
KUTIYANA
|
GJ-21-005-001-001/83
(Amar)
|
1121005000NRG24110520230008919
|
11/05/2023
|
KARIBEN LILA ODEDARA
|
1121005WL000376
|
KARIBEN LILA ODEDARA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825771
|
|
MRS KARIBEN LILABHAI ODEDARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUTIYANA
|
GJ-21-005-001-001/83
(Amar)
|
1121005000NRG24110520230008918
|
11/05/2023
|
LILA MERAMAN ODEDARA
|
1121005WL000376
|
LILA MERAMAN ODEDARA
|
00045
|
BARB0DBRANA
|
900
|
900
|
Processed
|
17/05/2023
|
|
1631825781
|
|
LILA MERAMAN ODEDARA
|
BANK OF BARODA(606985)
|
|
119
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG24110520230008921
|
11/05/2023
|
LAKHMAN SANGAN KADCHHA
|
1121005WL000376
|
LAKHMAN SANGAN KADCHHA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825753
|
|
LAKHMAN SANGAN KADCHHA
|
BANK OF BARODA(606985)
|
|
120
|
KUTIYANA
|
GJ-21-005-001-001/96
(Amar)
|
1121005000NRG24110520230008920
|
11/05/2023
|
SANGAN RAMA KADCHHA
|
1121005WL000376
|
SANGAN RAMA KADCHHA
|
00045
|
BARB0DBRANA
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825670
|
|
SAGAN RAMA KADCHHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118140
|
118140
|
|
|
|
|
|
|
|
|
121
|
KUTIYANA
|
GJ-21-005-001-001/142
(Amar)
|
1121005000NRG24110520230008807
|
11/05/2023
|
Shingal Hasmitaben
|
1121005WL000376
|
Shingal Hasmitaben
|
00415
|
SBIN0060053
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1631825765
|
|
RAKESH KHIMAJI SINGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120300
|
120300
|
|
|
|
|
|
|
|