|
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
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389461
(Nalseri)
|
1109005000NRG24120620230346047
|
13/06/2023
|
LAXMIBEN SAVAJIBHAI PANDOR
|
1109005WL006364
|
LAXMIBEN SAVAJIBHAI PANDOR
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878937
|
|
LAXMIBEN SAVJIBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389464
(Nalseri)
|
1109005000NRG24120620230346048
|
13/06/2023
|
KIRITBHAI BACHUBHAI KHARADI
|
1109005WL006364
|
KIRITBHAI BACHUBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
216
|
216
|
Processed
|
16/06/2023
|
|
2604878910
|
|
Mr. KIRITBHAI BACHUBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389464
(Nalseri)
|
1109005000NRG24120620230346049
|
13/06/2023
|
SUNIBEN KIRITBHAI KHARADI
|
1109005WL006364
|
SUNIBEN KIRITBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878839
|
|
SUNIBEN KIRITBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389467
(Nalseri)
|
1109005000NRG24120620230346050
|
13/06/2023
|
Sarojben Sanjaybhai Kharadi
|
1109005WL006364
|
Sarojben Sanjaybhai Kharadi
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878903
|
|
Ms. SAROJBEN SANJAYBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389469
(Nalseri)
|
1109005000NRG24120620230346051
|
13/06/2023
|
KHARADI NAVINCHANDR AMRUTLAL
|
1109005WL006364
|
KHARADI NAVINCHANDR AMRUTLAL
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878817
|
|
NAVINCHANDRA AMRUTLAL KHARADI-NALSHERI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389475
(Nalseri)
|
1109005000NRG24120620230346052
|
13/06/2023
|
DURGABEN DEVILAL KHARADI
|
1109005WL006364
|
DURGABEN DEVILAL KHARADI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878945
|
|
DURGABEN DEVILAL KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389475
(Nalseri)
|
1109005000NRG24120620230346053
|
13/06/2023
|
Govindkumar Devilal Kharadi
|
1109005WL006364
|
Govindkumar Devilal Kharadi
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878911
|
|
GOVINDKUMAR DEVILAL KHARADI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389478
(Nalseri)
|
1109005000NRG24120620230346055
|
13/06/2023
|
ASHODA MANIBEN NARSHIHBHAI
|
1109005WL006364
|
ASHODA MANIBEN NARSHIHBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878812
|
|
MANIBEN NARSINHBHAI ASODA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389478
(Nalseri)
|
1109005000NRG24120620230346054
|
13/06/2023
|
ASHODA NARSHIHBHAI BADAJI
|
1109005WL006364
|
ASHODA NARSHIHBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878916
|
|
NARSINH BADAJI ASHODA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389489
(Nalseri)
|
1109005000NRG24120620230346056
|
13/06/2023
|
GANGABEN ASHOKBHAI BARA
|
1109005WL006364
|
GANGABEN ASHOKBHAI BARA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878944
|
|
GANGABEN ASHOKNHAI BARA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389491
(Nalseri)
|
1109005000NRG24120620230346058
|
13/06/2023
|
PRITESHSINH NARSINHBHAI SANGATH
|
1109005WL006364
|
PRITESHSINH NARSINHBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878902
|
|
MR PRITESHSINH NARSINHBHAI SANGATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389491
(Nalseri)
|
1109005000NRG24120620230346057
|
13/06/2023
|
SANGATH HINABEN NARSHINHBHAI
|
1109005WL006364
|
SANGATH HINABEN NARSHINHBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878949
|
|
HINABEN NARSINHBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389495
(Nalseri)
|
1109005000NRG24120620230346059
|
13/06/2023
|
SANGATH BADAMEBEN SHANTILAL
|
1109005WL006364
|
SANGATH BADAMEBEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878947
|
|
RAMILABEN NEE BADAMIBEN S.SANGAT
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389506
(Nalseri)
|
1109005000NRG24120620230346060
|
13/06/2023
|
VINABEN VAKACIBHAI JARIYA
|
1109005WL006364
|
VINABEN VAKACIBHAI JARIYA
|
00045
|
BARB0DBVNAG
|
645
|
645
|
Processed
|
16/06/2023
|
|
2604878865
|
|
VINABEN VAKSIBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389513
(Nalseri)
|
1109005000NRG24120620230346061
|
13/06/2023
|
KRUSHNAKANT LAXAMANBHAI BARA
|
1109005WL006364
|
KRUSHNAKANT LAXAMANBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878808
|
|
KRUSHNKANT LAXMANBHAI BARA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389518
(Nalseri)
|
1109005000NRG24120620230346064
|
13/06/2023
|
SANIBEN GANESHBHAI BARA
|
1109005WL006364
|
SANIBEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878922
|
|
SANIBEN GANESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389528
(Nalseri)
|
1109005000NRG24120620230346065
|
13/06/2023
|
MANSUBEN ASVINBHAI BHAGORA
|
1109005WL006364
|
MANSUBEN ASVINBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878933
|
|
Ms. MANSHUBEN ASHVINBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389529
(Nalseri)
|
1109005000NRG24120620230346066
|
13/06/2023
|
FULIBEN NARSINHBHAI BARA
|
1109005WL006364
|
FULIBEN NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878826
|
|
FULIBEN NARSINHBHAI BARA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389541
(Nalseri)
|
1109005000NRG24120620230346067
|
13/06/2023
|
BARA SHANTABEN GALAJIBHAI
|
1109005WL006364
|
BARA SHANTABEN GALAJIBHAI
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878930
|
|
SHANTABEN GALAJI BARA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389543
(Nalseri)
|
1109005000NRG24120620230346068
|
13/06/2023
|
BARA SHARDABEN CHAGANBHAI
|
1109005WL006364
|
BARA SHARDABEN CHAGANBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878927
|
|
SHARADABEN CHAGANBHAI BARA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389547
(Nalseri)
|
1109005000NRG24120620230346069
|
13/06/2023
|
NATHIBEN MAGLABHAI ZARIYA
|
1109005WL006364
|
NATHIBEN MAGLABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878838
|
|
NATHIBEN MAGLABHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389547
(Nalseri)
|
1109005000NRG24120620230346070
|
13/06/2023
|
Zariya Vinaykumar Laljibhai
|
1109005WL006364
|
Zariya Vinaykumar Laljibhai
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878835
|
|
ZARIYA VINAYKUMAR LALJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389554
(Nalseri)
|
1109005000NRG24120620230346072
|
13/06/2023
|
JARIYA THAVRAJI SALUJI
|
1109005WL006364
|
JARIYA THAVRAJI SALUJI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878919
|
|
THAVRAJI SALUJI ZARIYA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389558
(Nalseri)
|
1109005000NRG24120620230346073
|
13/06/2023
|
VIJAYKUMAR KRUSHNLAL BARA
|
1109005WL006364
|
VIJAYKUMAR KRUSHNLAL BARA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878895
|
|
VIJAYKUMAR KRUSHNLAL BARA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389560
(Nalseri)
|
1109005000NRG24120620230346074
|
13/06/2023
|
SHANTABEN MAKNAJI BARA
|
1109005WL006364
|
SHANTABEN MAKNAJI BARA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878940
|
|
SHANTABEN MAKNAJI BARA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389562
(Nalseri)
|
1109005000NRG24120620230346075
|
13/06/2023
|
BARA LILABEN MANAJI
|
1109005WL006364
|
BARA LILABEN MANAJI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878871
|
|
LILABEN MANAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG24120620230346076
|
13/06/2023
|
BARA BADAJI SAKRAJI
|
1109005WL006364
|
BARA BADAJI SAKRAJI
|
00045
|
BARB0DBVNAG
|
432
|
432
|
Processed
|
16/06/2023
|
|
2604878869
|
|
Mr. BADAJI SAKRAJI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389568
(Nalseri)
|
1109005000NRG24120620230346077
|
13/06/2023
|
DHULIBEN BADAJI BARA
|
1109005WL006364
|
DHULIBEN BADAJI BARA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878878
|
|
DHULIBEN BADAJI BARA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389573
(Nalseri)
|
1109005000NRG24120620230346078
|
13/06/2023
|
BABUBHAI KADAVAJI ZARIYA
|
1109005WL006364
|
BABUBHAI KADAVAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878849
|
|
BABUBHAI KADAVAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389573
(Nalseri)
|
1109005000NRG24120620230346079
|
13/06/2023
|
ZARIYA MAYABEN BABUBHAI
|
1109005WL006364
|
ZARIYA MAYABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878882
|
|
MAYABEN BABUBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389581
(Nalseri)
|
1109005000NRG24120620230346080
|
13/06/2023
|
RAMJI KALAJI ZARIYA
|
1109005WL006364
|
RAMJI KALAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878936
|
|
RAMAJI KALAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389581
(Nalseri)
|
1109005000NRG24120620230346081
|
13/06/2023
|
SHANTABEN RAMAJI ZARIYA
|
1109005WL006364
|
SHANTABEN RAMAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878935
|
|
SHANTABEN RAMAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389588
(Nalseri)
|
1109005000NRG24120620230346082
|
13/06/2023
|
BARA VINODKUMAR RANCHODBHAI
|
1109005WL006364
|
BARA VINODKUMAR RANCHODBHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878904
|
|
VINODKUMAR RANCHODBHAI BARA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389611
(Nalseri)
|
1109005000NRG24120620230346083
|
13/06/2023
|
LALITABEN CHANDRAKUMAR BARA
|
1109005WL006364
|
LALITABEN CHANDRAKUMAR BARA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878824
|
|
LALITABEN CHANDRAKUMAR BARA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-020-001/6389623
(Nalseri)
|
1109005000NRG24120620230346084
|
13/06/2023
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
1109005WL006364
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878820
|
|
LAXMIBEN JAGDISHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397666
(Nalseri)
|
1109005000NRG24120620230346085
|
13/06/2023
|
BHURIBEN SHANTILAL BARA
|
1109005WL006364
|
BHURIBEN SHANTILAL BARA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878951
|
|
BHURIBEN SHANTIBHAI BARA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397668
(Nalseri)
|
1109005000NRG24120620230346086
|
13/06/2023
|
SANGAT SHARDABEN SHANTILAL
|
1109005WL006364
|
SANGAT SHARDABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878946
|
|
SHARDABEN SHANTIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397675
(Nalseri)
|
1109005000NRG24120620230346087
|
13/06/2023
|
SHANTABEN MANILAL ZARIYA
|
1109005WL006364
|
SHANTABEN MANILAL ZARIYA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878819
|
|
SHANTABEN MANILAL JARIYA NALSHERI.
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397676
(Nalseri)
|
1109005000NRG24120620230346088
|
13/06/2023
|
KHARADI GANGABEN SHANTILAL
|
1109005WL006364
|
KHARADI GANGABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878862
|
|
KHARADI GANGABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397677
(Nalseri)
|
1109005000NRG24120620230346089
|
13/06/2023
|
SUMANBEN DINESHBHAI ZARIYA
|
1109005WL006364
|
SUMANBEN DINESHBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878876
|
|
SOMIBEN DINESHBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397684
(Nalseri)
|
1109005000NRG24120620230346091
|
13/06/2023
|
NOKAJI SAKARAJI BARA
|
1109005WL006364
|
NOKAJI SAKARAJI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878857
|
|
NAKOJI SAKRAJI BARA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397689
(Nalseri)
|
1109005000NRG24120620230346093
|
13/06/2023
|
HITENDRABHAI MANJIBHAI BARA
|
1109005WL006364
|
HITENDRABHAI MANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878909
|
|
HITENDRABHAI MANJIBHAI BARA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397689
(Nalseri)
|
1109005000NRG24120620230346094
|
13/06/2023
|
MARIYAMBEN
|
1109005WL006364
|
MARIYAMBEN
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878912
|
|
Mrs. MARIYAMBEN HITENDRABHAI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397758
(Nalseri)
|
1109005000NRG24120620230346096
|
13/06/2023
|
MINAXIBEN ARVINDBHAI BARA
|
1109005WL006364
|
MINAXIBEN ARVINDBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878886
|
|
MINAXIBEN ARAVINDBHAI BARA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397760
(Nalseri)
|
1109005000NRG24120620230346097
|
13/06/2023
|
BARA SUREKHABEN PARESHBHAI
|
1109005WL006364
|
BARA SUREKHABEN PARESHBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878873
|
|
SUREKHABEN PARESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397762
(Nalseri)
|
1109005000NRG24120620230346098
|
13/06/2023
|
ZARIYA BABUBHAI KALAJI
|
1109005WL006364
|
ZARIYA BABUBHAI KALAJI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878825
|
|
BABUBHAI KALAJI JARIYA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397762
(Nalseri)
|
1109005000NRG24120620230346099
|
13/06/2023
|
ZARIYA PUSPABEN BABUBHAI
|
1109005WL006364
|
ZARIYA PUSPABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878864
|
|
PUSHPABEN BABUBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397765
(Nalseri)
|
1109005000NRG24120620230346100
|
13/06/2023
|
BHAGORA SONIBEN POPATBHAI
|
1109005WL006364
|
BHAGORA SONIBEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878863
|
|
SONIBEN POPATBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397768
(Nalseri)
|
1109005000NRG24120620230346101
|
13/06/2023
|
ZARIYA BABUBHAI AMRAJI
|
1109005WL006364
|
ZARIYA BABUBHAI AMRAJI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878821
|
|
BABUBHAI AMRAJI ZARIA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397770
(Nalseri)
|
1109005000NRG24120620230346104
|
13/06/2023
|
SANGATH CHANDRIKABEN DINESHBHAI
|
1109005WL006364
|
SANGATH CHANDRIKABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878805
|
|
CHANDRIKABEN DINESHBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397772
(Nalseri)
|
1109005000NRG24120620230346105
|
13/06/2023
|
ZARIYA SUMANBEN SAVJIBHAI
|
1109005WL006364
|
ZARIYA SUMANBEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878848
|
|
MRS SUMANBEN SAVJIBHAI ZARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397773
(Nalseri)
|
1109005000NRG24120620230346106
|
13/06/2023
|
ZARIYA HASINABEN SHANTILAL
|
1109005WL006364
|
ZARIYA HASINABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878823
|
|
HASINABEN SHANTILAL ZARIA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397774
(Nalseri)
|
1109005000NRG24120620230346107
|
13/06/2023
|
ZARIYA LALITABEN SINGAJI
|
1109005WL006364
|
ZARIYA LALITABEN SINGAJI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878856
|
|
LALITA BEN SINGAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401305
(Nalseri)
|
1109005000NRG24120620230346108
|
13/06/2023
|
ARVINDKUMAR SALUJI ZARIYA
|
1109005WL006364
|
ARVINDKUMAR SALUJI ZARIYA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878918
|
|
ARVINDKUMAR SALUJI ZARIYA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401307
(Nalseri)
|
1109005000NRG24120620230346109
|
13/06/2023
|
LALITABEN JIVABHAI ZARIYA
|
1109005WL006364
|
LALITABEN JIVABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878859
|
|
LALITATABEN JIVABHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401313
(Nalseri)
|
1109005000NRG24120620230346110
|
13/06/2023
|
SUSHILABEN VISHRAMBHAI BARA
|
1109005WL006364
|
SUSHILABEN VISHRAMBHAI BARA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878827
|
|
MRS SUSHILABEN VISHRAMBHAI BARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401318
(Nalseri)
|
1109005000NRG24120620230346111
|
13/06/2023
|
KHARADI KAMLABEN RAJENDRABHAI
|
1109005WL006364
|
KHARADI KAMLABEN RAJENDRABHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878810
|
|
KAMALABEN RAJENDRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401320
(Nalseri)
|
1109005000NRG24120620230346112
|
13/06/2023
|
ZARIYA SHAILESHBHAI SALUBHAI
|
1109005WL006364
|
ZARIYA SHAILESHBHAI SALUBHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878841
|
|
SHAILESHBHAI SALUBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401325
(Nalseri)
|
1109005000NRG24120620230346114
|
13/06/2023
|
RANVIRKUMAR SANTILAL SANGATH
|
1109005WL006364
|
RANVIRKUMAR SANTILAL SANGATH
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878881
|
|
RANVIRSINH SHANTILAL SANGATH
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401325
(Nalseri)
|
1109005000NRG24120620230346113
|
13/06/2023
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
1109005WL006364
|
SANGATH JITENDRAKUMAR SHANTIBHAI
|
00045
|
BARB0DBVNAG
|
1953
|
1953
|
Processed
|
16/06/2023
|
|
2604878950
|
|
JITENDRAKUMAR SHANTIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401326
(Nalseri)
|
1109005000NRG24120620230346116
|
13/06/2023
|
MADHUBEN RANCHODBHAI KHARADI
|
1109005WL006364
|
MADHUBEN RANCHODBHAI KHARADI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878866
|
|
MADHUBEN RANCHHODBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401326
(Nalseri)
|
1109005000NRG24120620230346115
|
13/06/2023
|
RANCHHODBHAI SOMABHAI KHARADI
|
1109005WL006364
|
RANCHHODBHAI SOMABHAI KHARADI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878855
|
|
RANCHHODBHAI SOMABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401332
(Nalseri)
|
1109005000NRG24120620230346117
|
13/06/2023
|
BARA KAMLABEN AMRUTBHAI
|
1109005WL006364
|
BARA KAMLABEN AMRUTBHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878836
|
|
KAMALABEN AMRUTBHAI BARA
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401353
(Nalseri)
|
1109005000NRG24120620230346118
|
13/06/2023
|
CHANDRIKABEN KISHORBHAI BARA
|
1109005WL006364
|
CHANDRIKABEN KISHORBHAI BARA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878846
|
|
CHANDRIKABEN KISHORBHAI BARA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401404
(Nalseri)
|
1109005000NRG24120620230346119
|
13/06/2023
|
ZARIYA SURESH SALUJI
|
1109005WL006364
|
ZARIYA SURESH SALUJI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878931
|
|
SURESHBHAI SALUJI ZARIYA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401407
(Nalseri)
|
1109005000NRG24120620230346121
|
13/06/2023
|
BARA DIMPALBEN NATVARBHAI
|
1109005WL006364
|
BARA DIMPALBEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878833
|
|
Miss. DIMPALBEN NATVARBHAI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401407
(Nalseri)
|
1109005000NRG24120620230346120
|
13/06/2023
|
BARA VINABEN NATVARBHAI
|
1109005WL006364
|
BARA VINABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878867
|
|
BARA VINABEN NATAVARBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401411
(Nalseri)
|
1109005000NRG24120620230346122
|
13/06/2023
|
SANGATH SHUBHADRA SANTILAL
|
1109005WL006364
|
SANGATH SHUBHADRA SANTILAL
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878814
|
|
SUBHADRABEN SANTILAL SAGATH
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401412
(Nalseri)
|
1109005000NRG24120620230346123
|
13/06/2023
|
SANGATH NEHABEN SURESHBHAI
|
1109005WL006364
|
SANGATH NEHABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878850
|
|
SANGATH NEHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401413
(Nalseri)
|
1109005000NRG24120620230346124
|
13/06/2023
|
PRINKYBEN GANESHBHAI BARA
|
1109005WL006364
|
PRINKYBEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878842
|
|
PINKYBEN GANESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401414
(Nalseri)
|
1109005000NRG24120620230346126
|
13/06/2023
|
ALKABEN JAGDISHBHAI SANGATH
|
1109005WL006364
|
ALKABEN JAGDISHBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878948
|
|
ALKABEN JAGDISHBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401414
(Nalseri)
|
1109005000NRG24120620230346125
|
13/06/2023
|
JAGDISHBHAI SAVJIBHAI SANGATH
|
1109005WL006364
|
JAGDISHBHAI SAVJIBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878952
|
|
PJAGDISHBHAI SAVJIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401416
(Nalseri)
|
1109005000NRG24120620230346127
|
13/06/2023
|
BARA JIGNESHBHAI RAMJIBHAI
|
1109005WL006364
|
BARA JIGNESHBHAI RAMJIBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878845
|
|
JIGNESHKUMAR RAMJIBHAI SANGATH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401416
(Nalseri)
|
1109005000NRG24120620230346128
|
13/06/2023
|
SANGATH JINALKUMAR RAMAJIBHAI
|
1109005WL006364
|
SANGATH JINALKUMAR RAMAJIBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878837
|
|
SANGATH JINALKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401418
(Nalseri)
|
1109005000NRG24120620230346130
|
13/06/2023
|
BARA KARUNABEN LAXMANBHAI
|
1109005WL006364
|
BARA KARUNABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
215
|
215
|
Processed
|
16/06/2023
|
|
2604878928
|
|
KARUNABEN LAXMANBHAI BARA
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401419
(Nalseri)
|
1109005000NRG24120620230346131
|
13/06/2023
|
ASODA JITENDRABHAI MAGANBHAI
|
1109005WL006364
|
ASODA JITENDRABHAI MAGANBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878921
|
|
PJITENDRAKUMAR MAGANBHAI ASODA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401420
(Nalseri)
|
1109005000NRG24120620230346132
|
13/06/2023
|
VINABEN ISHVARBHAI SANGATH
|
1109005WL006364
|
VINABEN ISHVARBHAI SANGATH
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878806
|
|
VINABEN ISHVARBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG24120620230346134
|
13/06/2023
|
BARA PARVARIBEN RAMESHBHAI
|
1109005WL006364
|
BARA PARVARIBEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878809
|
|
PARVATIBEN RAMESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401421
(Nalseri)
|
1109005000NRG24120620230346133
|
13/06/2023
|
BARA RAMESHBHAI SUKAJI
|
1109005WL006364
|
BARA RAMESHBHAI SUKAJI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878926
|
|
RAMESHBHAI SUKAJI BARA
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401422
(Nalseri)
|
1109005000NRG24120620230346135
|
13/06/2023
|
BARA DIPABEN DILIPBHAI
|
1109005WL006364
|
BARA DIPABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878924
|
|
DIPABEN DILIPBHAI BARA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401423
(Nalseri)
|
1109005000NRG24120620230346137
|
13/06/2023
|
BARA RAMILABEN CHUNILAL
|
1109005WL006364
|
BARA RAMILABEN CHUNILAL
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878942
|
|
RAMILABEN CHUNILAL BARA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401428
(Nalseri)
|
1109005000NRG24120620230346138
|
13/06/2023
|
BARA RAMESH KUNAJI
|
1109005WL006364
|
BARA RAMESH KUNAJI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878925
|
|
RAMESHBHAI KUNABHAI BARA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401429
(Nalseri)
|
1109005000NRG24120620230346139
|
13/06/2023
|
MANJULABEN ARVINDBHAI BARA
|
1109005WL006364
|
MANJULABEN ARVINDBHAI BARA
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878929
|
|
MANJULABEN ARVINDBHAI BAR
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401432
(Nalseri)
|
1109005000NRG24120620230346140
|
13/06/2023
|
PUSHPABEN RAJENDRBHAI BARA
|
1109005WL006364
|
PUSHPABEN RAJENDRBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878818
|
|
PUSHPABEN RAJENDRABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401438
(Nalseri)
|
1109005000NRG24120620230346142
|
13/06/2023
|
SANGATH CHETNABEN SURESHBHAI
|
1109005WL006364
|
SANGATH CHETNABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604878830
|
|
CHETNABEN SURESHBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401439
(Nalseri)
|
1109005000NRG24120620230346143
|
13/06/2023
|
SANGATH PUSHPABEN RAMJI
|
1109005WL006364
|
SANGATH PUSHPABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878813
|
|
PUSPABENRAMAJIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401440
(Nalseri)
|
1109005000NRG24120620230346144
|
13/06/2023
|
CHANDRIKABEN GANESHBHAI BARA
|
1109005WL006364
|
CHANDRIKABEN GANESHBHAI BARA
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878828
|
|
CHANDRIKABEN GANESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401486
(Nalseri)
|
1109005000NRG24120620230346145
|
13/06/2023
|
BHAGORA NATHIBEN BALDEVBHAI
|
1109005WL006364
|
BHAGORA NATHIBEN BALDEVBHAI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878843
|
|
NATHIBEN BALDEVBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401490
(Nalseri)
|
1109005000NRG24120620230346146
|
13/06/2023
|
NANIBEN SINGABHAI ZARIYA
|
1109005WL006364
|
NANIBEN SINGABHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878852
|
|
NANIBEN SINGABHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401493
(Nalseri)
|
1109005000NRG24120620230346148
|
13/06/2023
|
BARA AJAYKUMAR SHANKARBHAI
|
1109005WL006364
|
BARA AJAYKUMAR SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878854
|
|
AJAYKUMAR SHANKARBHAI BARA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401493
(Nalseri)
|
1109005000NRG24120620230346147
|
13/06/2023
|
BARA BHURIBEN SHANKARBHAI
|
1109005WL006364
|
BARA BHURIBEN SHANKARBHAI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878953
|
|
BHURIBEN SHANKARBHAI BARA
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401495
(Nalseri)
|
1109005000NRG24120620230346149
|
13/06/2023
|
BARA RATNAJI MANGLAJI
|
1109005WL006364
|
BARA RATNAJI MANGLAJI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878934
|
|
RATNAJI MANGALAJI BARA
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401496
(Nalseri)
|
1109005000NRG24120620230346150
|
13/06/2023
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
1109005WL006364
|
SANGATH RAJESHBHAI SAVAJIBHAI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878807
|
|
RAJESHBHAI SAVAJIBHAI SANGATH
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401497
(Nalseri)
|
1109005000NRG24120620230346151
|
13/06/2023
|
BARA LILABEN SANTILAL
|
1109005WL006364
|
BARA LILABEN SANTILAL
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878923
|
|
LILABEN SHANTILAL BARA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401498
(Nalseri)
|
1109005000NRG24120620230346152
|
13/06/2023
|
BARA SANTABEN PRABHUDAS
|
1109005WL006364
|
BARA SANTABEN PRABHUDAS
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878844
|
|
SHANTABEN PRABHUBHAI BARA
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401499
(Nalseri)
|
1109005000NRG24120620230346153
|
13/06/2023
|
MANJULABEN NANJIBHAI BARA
|
1109005WL006364
|
MANJULABEN NANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878831
|
|
MANJULABEN NANJIBHAI BARA
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401503
(Nalseri)
|
1109005000NRG24120620230346156
|
13/06/2023
|
BARA VIHARKUMAR BABUBHAI
|
1109005WL006364
|
BARA VIHARKUMAR BABUBHAI
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878851
|
|
BARA VIHARKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401504
(Nalseri)
|
1109005000NRG24120620230346157
|
13/06/2023
|
BARA SHANJAYBHAI SANKARBHAI
|
1109005WL006364
|
BARA SHANJAYBHAI SANKARBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878943
|
|
SANJIVBHAI SHANKARBHAI BARA
|
ICICI BANK LTD(508534)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401505
(Nalseri)
|
1109005000NRG24120620230346159
|
13/06/2023
|
BARA RAMILABEN BHUPENDRBHAI
|
1109005WL006364
|
BARA RAMILABEN BHUPENDRBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878896
|
|
RAMILABEN BHUPENDRABHAI BARA
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401505
(Nalseri)
|
1109005000NRG24120620230346158
|
13/06/2023
|
BHUPENDRA DHARMAJI BARA
|
1109005WL006364
|
BHUPENDRA DHARMAJI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878840
|
|
BHUPENDRABHAI DHAMAJI BARA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401507
(Nalseri)
|
1109005000NRG24120620230346160
|
13/06/2023
|
ASHODA AMRUTBHAI NARSINHBHAI
|
1109005WL006364
|
ASHODA AMRUTBHAI NARSINHBHAI
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878894
|
|
ASODA AMRUTKUMAR NARSINBHAI
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401508
(Nalseri)
|
1109005000NRG24120620230346162
|
13/06/2023
|
Bara Saurabhbhai Ganeshbhai
|
1109005WL006364
|
Bara Saurabhbhai Ganeshbhai
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878885
|
|
SORABHKUMAR GANESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401508
(Nalseri)
|
1109005000NRG24120620230346161
|
13/06/2023
|
Kinjal Ganeshbhai Bara
|
1109005WL006364
|
Kinjal Ganeshbhai Bara
|
00045
|
BARB0DBVNAG
|
1935
|
1935
|
Processed
|
16/06/2023
|
|
2604878884
|
|
KINJALBEN GANESHBHAI BARA
|
BANK OF INDIA(508505)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401509
(Nalseri)
|
1109005000NRG24120620230346163
|
13/06/2023
|
KHARADI DINESHBHAI SOMAJI
|
1109005WL006364
|
KHARADI DINESHBHAI SOMAJI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878803
|
|
Mr. DINESHBHAI SOMABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401509
(Nalseri)
|
1109005000NRG24120620230346164
|
13/06/2023
|
KHARADI VASANTIBEN DINESHBHAI
|
1109005WL006364
|
KHARADI VASANTIBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878804
|
|
VASANTIBEN DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401510
(Nalseri)
|
1109005000NRG24120620230346165
|
13/06/2023
|
BARA INDUBEN SURPALBHAI
|
1109005WL006364
|
BARA INDUBEN SURPALBHAI
|
00045
|
BARB0DBVNAG
|
432
|
432
|
Processed
|
16/06/2023
|
|
2604878829
|
|
INDUBEN SURAPALBHAI BARA
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401513
(Nalseri)
|
1109005000NRG24120620230346167
|
13/06/2023
|
BARA DHULIBEN SHAILESHBHAI
|
1109005WL006364
|
BARA DHULIBEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878891
|
|
BARA DHULIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401513
(Nalseri)
|
1109005000NRG24120620230346166
|
13/06/2023
|
BARA SHAILESHBHAI PRABHUBHAI
|
1109005WL006364
|
BARA SHAILESHBHAI PRABHUBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878874
|
|
SHAILESHKUMAR PRABHUDAS BARA
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401514
(Nalseri)
|
1109005000NRG24120620230346168
|
13/06/2023
|
ZARIYA AVANTIKABEN PRAMODBHAI
|
1109005WL006364
|
ZARIYA AVANTIKABEN PRAMODBHAI
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878816
|
|
MRS AVANTIKABEN PRMODBHAI ZARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401517
(Nalseri)
|
1109005000NRG24120620230346169
|
13/06/2023
|
SIMABEN SHURYPRAKASH BARA
|
1109005WL006364
|
SIMABEN SHURYPRAKASH BARA
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878847
|
|
SIMABEN SHURYPRAKASH BARA
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401518
(Nalseri)
|
1109005000NRG24120620230346170
|
13/06/2023
|
BARA RAJESHKUMAR NANJIBHAI
|
1109005WL006364
|
BARA RAJESHKUMAR NANJIBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878868
|
|
Mr. RAJESHKUMAR NANJIBHAI BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401520
(Nalseri)
|
1109005000NRG24120620230346171
|
13/06/2023
|
BARA PUSHPABEN KANJIBHAI
|
1109005WL006364
|
BARA PUSHPABEN KANJIBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878932
|
|
PUSHPABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401525
(Nalseri)
|
1109005000NRG24120620230346172
|
13/06/2023
|
BARA NARESHBHAI HAKSHIBHAI
|
1109005WL006364
|
BARA NARESHBHAI HAKSHIBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878815
|
|
NARESHKUMAR HAKSIBHAI BARA
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401525
(Nalseri)
|
1109005000NRG24120620230346173
|
13/06/2023
|
BARA SANGITABEN NARESHBHAI
|
1109005WL006364
|
BARA SANGITABEN NARESHBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878888
|
|
SANGITABEN NARESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401527
(Nalseri)
|
1109005000NRG24120620230346174
|
13/06/2023
|
BHARAT NOKAJI ZARIYA
|
1109005WL006364
|
BHARAT NOKAJI ZARIYA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878938
|
|
BHARAT NOKAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401528
(Nalseri)
|
1109005000NRG24120620230346175
|
13/06/2023
|
BARA NANIBEN CHANDUBHAI
|
1109005WL006364
|
BARA NANIBEN CHANDUBHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878920
|
|
NANIBEN CHANDUBHAI BARA
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401529
(Nalseri)
|
1109005000NRG24120620230346176
|
13/06/2023
|
ZARIYA VISHALKUMAR LALJI
|
1109005WL006364
|
ZARIYA VISHALKUMAR LALJI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878834
|
|
ZARIYA VISHALKUMAR LALJI
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401533
(Nalseri)
|
1109005000NRG24120620230346178
|
13/06/2023
|
BARA LILABEN SHAILESHBHAI
|
1109005WL006364
|
BARA LILABEN SHAILESHBHAI
|
00045
|
BARB0DBVNAG
|
1953
|
1953
|
Processed
|
16/06/2023
|
|
2604878892
|
|
BARA LILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401534
(Nalseri)
|
1109005000NRG24120620230346179
|
13/06/2023
|
VARSHABEN RANCHODBHAI BARA
|
1109005WL006364
|
VARSHABEN RANCHODBHAI BARA
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878875
|
|
VARSHABEN RANCHODBHAI BARA
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401535
(Nalseri)
|
1109005000NRG24120620230346180
|
13/06/2023
|
BARA KAILASBEN HARJIBHAI
|
1109005WL006364
|
BARA KAILASBEN HARJIBHAI
|
00045
|
BARB0DBVNAG
|
1085
|
1085
|
Processed
|
16/06/2023
|
|
2604878905
|
|
KAILASBEN HARJIBHAI BARA
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401537
(Nalseri)
|
1109005000NRG24120620230346181
|
13/06/2023
|
BARA NAYNABEN RAMESHBHAI
|
1109005WL006364
|
BARA NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1953
|
1953
|
Processed
|
16/06/2023
|
|
2604878893
|
|
NAYNABEN RAMESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401538
(Nalseri)
|
1109005000NRG24120620230346183
|
13/06/2023
|
ZARIYA BHURIBEN JIVABHAI
|
1109005WL006364
|
ZARIYA BHURIBEN JIVABHAI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878898
|
|
BHURIBEN JIVAJI ZARIYA
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401538
(Nalseri)
|
1109005000NRG24120620230346182
|
13/06/2023
|
ZARIYA JIVABHAI DHANAJI
|
1109005WL006364
|
ZARIYA JIVABHAI DHANAJI
|
00045
|
BARB0DBVNAG
|
2170
|
2170
|
Processed
|
16/06/2023
|
|
2604878880
|
|
JIVAJI DHANJI ZARIYA
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401541
(Nalseri)
|
1109005000NRG24120620230346184
|
13/06/2023
|
BARA BANSHILAL SHANTILAL
|
1109005WL006364
|
BARA BANSHILAL SHANTILAL
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878954
|
|
Mr. BANSHILAL SHANTILAL BARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401543
(Nalseri)
|
1109005000NRG24120620230346187
|
13/06/2023
|
ZARIYA ARVINDBHAI KANTILAL
|
1109005WL006364
|
ZARIYA ARVINDBHAI KANTILAL
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878917
|
|
ARVINDBHAI KANTILAL ZARIA
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401543
(Nalseri)
|
1109005000NRG24120620230346186
|
13/06/2023
|
ZARIYA SARLABEN ARVINDBHAI
|
1109005WL006364
|
ZARIYA SARLABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878822
|
|
SARLABEN AVINDBHAI ZARIA
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401544
(Nalseri)
|
1109005000NRG24120620230346188
|
13/06/2023
|
BARA SUMITRABEN KIRTANBHAI
|
1109005WL006364
|
BARA SUMITRABEN KIRTANBHAI
|
00045
|
BARB0DBVNAG
|
1720
|
1720
|
Processed
|
16/06/2023
|
|
2604878897
|
|
BARA SUMITRABEN KIRTANBHAI
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401546
(Nalseri)
|
1109005000NRG24120620230346189
|
13/06/2023
|
RAJESHKUMAR NOKAJI JHARIYA
|
1109005WL006364
|
RAJESHKUMAR NOKAJI JHARIYA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878906
|
|
ZARIYA RAJSHBHAI NOKAJI
|
BANK OF BARODA(606985)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401548
(Nalseri)
|
1109005000NRG24120620230346190
|
13/06/2023
|
ZARIYA LILABEN SHANTILAL
|
1109005WL006364
|
ZARIYA LILABEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878860
|
|
LILABEN SHANTILAL ZARIYA
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401550
(Nalseri)
|
1109005000NRG24120620230346191
|
13/06/2023
|
BARA NILABEN RAMESHBHAI
|
1109005WL006364
|
BARA NILABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878887
|
|
BARA NILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401553
(Nalseri)
|
1109005000NRG24120620230346192
|
13/06/2023
|
BARA DILIPBHAI HARJIBHAI
|
1109005WL006364
|
BARA DILIPBHAI HARJIBHAI
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878939
|
|
DILIPKUMAR HARJIBHAI BARA
|
BANK OF BARODA(606985)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401578
(Nalseri)
|
1109005000NRG24120620230346193
|
13/06/2023
|
RAKESHKUMAR SAVJIBHAI ZARIYA
|
1109005WL006364
|
RAKESHKUMAR SAVJIBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878858
|
|
RAKESHKUMAR SAVJIBHAI ZARIYA
|
BANK OF BARODA(606985)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401578
(Nalseri)
|
1109005000NRG24120620230346194
|
13/06/2023
|
ZARIYA CHANDANBEN RAKESHBHIA
|
1109005WL006364
|
ZARIYA CHANDANBEN RAKESHBHIA
|
00045
|
BARB0DBVNAG
|
216
|
216
|
Processed
|
16/06/2023
|
|
2604878915
|
|
ZARIYA CHANDANBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401579
(Nalseri)
|
1109005000NRG24120620230346196
|
13/06/2023
|
JHARIYA LILABEN PRAFULBHAI
|
1109005WL006364
|
JHARIYA LILABEN PRAFULBHAI
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878901
|
|
JHARIYA LILABEN PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401579
(Nalseri)
|
1109005000NRG24120620230346195
|
13/06/2023
|
PRAFULBHAI NAGJIBHAI JARIYA
|
1109005WL006364
|
PRAFULBHAI NAGJIBHAI JARIYA
|
00045
|
BARB0DBVNAG
|
1944
|
1944
|
Processed
|
16/06/2023
|
|
2604878861
|
|
Mr. PRAFULBHAI NAGJIBHAI JARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401581
(Nalseri)
|
1109005000NRG24120620230346198
|
13/06/2023
|
NARESHKUMAR DHANJI ZARIYA
|
1109005WL006364
|
NARESHKUMAR DHANJI ZARIYA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878877
|
|
NARESHKUMAR DHANJI ZARIYA
|
BANK OF BARODA(606985)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401581
(Nalseri)
|
1109005000NRG24120620230346199
|
13/06/2023
|
SANGITABEN NARESHKUMAR ZARIYA
|
1109005WL006364
|
SANGITABEN NARESHKUMAR ZARIYA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878872
|
|
SANGITABEN NARESHKUMAR ZARIYA
|
BANK OF BARODA(606985)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401582
(Nalseri)
|
1109005000NRG24120620230346200
|
13/06/2023
|
JIVANTIKABEN BABUBHAI ZARIYA
|
1109005WL006364
|
JIVANTIKABEN BABUBHAI ZARIYA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878832
|
|
ZARIYA JIVANTIKABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401583
(Nalseri)
|
1109005000NRG24120620230346201
|
13/06/2023
|
ZARIYA RAMESHBHAI MANGALAJI
|
1109005WL006364
|
ZARIYA RAMESHBHAI MANGALAJI
|
00045
|
BARB0DBVNAG
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878889
|
|
ZARIYA RAMESHBHAI MANGLAJI
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401583
(Nalseri)
|
1109005000NRG24120620230346202
|
13/06/2023
|
ZARIYA SUREKHABEN RAMESHBHAI
|
1109005WL006364
|
ZARIYA SUREKHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878890
|
|
ZARIYA SUREKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401584
(Nalseri)
|
1109005000NRG24120620230346203
|
13/06/2023
|
SAILESHKUMAR NANJIBHAI BARA
|
1109005WL006364
|
SAILESHKUMAR NANJIBHAI BARA
|
00045
|
BARB0DBVNAG
|
2160
|
2160
|
Processed
|
16/06/2023
|
|
2604878879
|
|
SAILESHKUMAR NANJIBHAI BARA
|
BANK OF BARODA(606985)
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401584
(Nalseri)
|
1109005000NRG24120620230346204
|
13/06/2023
|
SANGITABEN SAILESHKUMAR BARA
|
1109005WL006364
|
SANGITABEN SAILESHKUMAR BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878870
|
|
SANGITABEN SHAILESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401585
(Nalseri)
|
1109005000NRG24120620230346205
|
13/06/2023
|
VIRENDRAKUMAR SALUJI ZARIYA
|
1109005WL006364
|
VIRENDRAKUMAR SALUJI ZARIYA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878941
|
|
VIRENDRAKUMAR SALUJI ZARIYA
|
BANK OF BARODA(606985)
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401587
(Nalseri)
|
1109005000NRG24120620230346206
|
13/06/2023
|
SANJIVAKUMAR NARSINHBHAI BARA
|
1109005WL006364
|
SANJIVAKUMAR NARSINHBHAI BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878907
|
|
SANJIVKUMAR NARSINHBHAI BARA
|
BANK OF BARODA(606985)
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401589
(Nalseri)
|
1109005000NRG24120620230346207
|
13/06/2023
|
SONALBEN MILANKUMAR BARA
|
1109005WL006364
|
SONALBEN MILANKUMAR BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878908
|
|
SONALBEN MILANBHAI BARA
|
BANK OF BARODA(606985)
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401590
(Nalseri)
|
1109005000NRG24120620230346209
|
13/06/2023
|
LATABEN RATILAL ASODA
|
1109005WL006364
|
LATABEN RATILAL ASODA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878899
|
|
LATABEN RATILAL ASODA
|
BANK OF BARODA(606985)
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401590
(Nalseri)
|
1109005000NRG24120620230346208
|
13/06/2023
|
RATILAL MAGANBHAI ASODA
|
1109005WL006364
|
RATILAL MAGANBHAI ASODA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878811
|
|
RATILAL MAGANBHAI ASODA
|
BANK OF BARODA(606985)
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401598
(Nalseri)
|
1109005000NRG24120620230346210
|
13/06/2023
|
REKHABEN RAMESHKUMAR BARA
|
1109005WL006364
|
REKHABEN RAMESHKUMAR BARA
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878900
|
|
REKHABEN RAMESHBHAI BARA
|
BANK OF BARODA(606985)
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-020-002/9401523
(Nalseri)
|
1109005000NRG24120620230346212
|
13/06/2023
|
DODIYAR LAXMIBEN AMRUTLAL
|
1109005WL006364
|
DODIYAR LAXMIBEN AMRUTLAL
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878883
|
|
LAXMIBEN AMRUTLAL DODIYAR
|
BANK OF BARODA(606985)
|
|
150
|
VIJAYNAGAR
|
GJ-09-005-020-002/9401523
(Nalseri)
|
1109005000NRG24120620230346213
|
13/06/2023
|
DODIYAR SHRVANKUMAR AMRUTLAL
|
1109005WL006364
|
DODIYAR SHRVANKUMAR AMRUTLAL
|
00045
|
BARB0DBVNAG
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878853
|
|
DODIYAR SHRAVANKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306066
|
306066
|
|
|
|
|
|
|
|
|
151
|
VIJAYNAGAR
|
GJ-09-005-020-001/9397691
(Nalseri)
|
1109005000NRG24120620230346095
|
13/06/2023
|
BHAGORA DILIPBHAI KANJI
|
1109005WL006364
|
BHAGORA DILIPBHAI KANJI
|
00415
|
SBIN0000485
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878913
|
|
MR DILIPKUMAR KANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
152
|
VIJAYNAGAR
|
GJ-09-005-020-001/9401599
(Nalseri)
|
1109005000NRG24120620230346211
|
13/06/2023
|
BARA DINESHBHAI MANJIBHAI
|
1109005WL006364
|
BARA DINESHBHAI MANJIBHAI
|
00415
|
SBIN0011051
|
2150
|
2150
|
Processed
|
16/06/2023
|
|
2604878914
|
|
MR DINESHBHAI MANJIBHAI BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310366
|
310366
|
|
|
|
|
|
|
|