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
|
BHUJ
|
GJ-07-001-084-001/1-A (RIYADA)
|
1107001000NRG24300320240049746
|
30/03/2024
|
JUBER UMAR NODE
|
1107001WL006933
|
JUBER UMAR NODE
|
00045
|
BARB0DUDHAI
|
3324
|
3324
|
Processed
|
23/04/2024
|
|
3220312337
|
|
JUBER UMAR NODE
|
BANK OF BARODA(606985)
|
2
|
BHUJ
|
GJ-07-001-084-001/101-A (RIYADA)
|
1107001000NRG24300320240049748
|
30/03/2024
|
AMINA SAGHAR NODE
|
1107001WL006933
|
AMINA SAGHAR NODE
|
00045
|
BARB0DUDHAI
|
3406
|
3406
|
Processed
|
23/04/2024
|
|
3220312411
|
|
AMINA SAGHAR NODE
|
BANK OF BARODA(606985)
|
3
|
BHUJ
|
GJ-07-001-084-001/101-A (RIYADA)
|
1107001000NRG24300320240049747
|
30/03/2024
|
SHARIFA YASIN NODE
|
1107001WL006933
|
SHARIFA YASIN NODE
|
00045
|
BARB0DUDHAI
|
3329
|
3329
|
Processed
|
23/04/2024
|
|
3220312425
|
|
SHARIFA YASIN NODE
|
BANK OF BARODA(606985)
|
4
|
BHUJ
|
GJ-07-001-084-001/102-A (RIYADA)
|
1107001000NRG24300320240049749
|
30/03/2024
|
FARUK SADHAR NODE
|
1107001WL006933
|
FARUK SADHAR NODE
|
00045
|
BARB0DUDHAI
|
3542
|
3542
|
Processed
|
23/04/2024
|
|
3220312320
|
|
FARUK SADHAR NODE
|
BANK OF BARODA(606985)
|
5
|
BHUJ
|
GJ-07-001-084-001/102-A (RIYADA)
|
1107001000NRG24300320240049750
|
30/03/2024
|
SARABAI FARUKBHAI NODE
|
1107001WL006933
|
SARABAI FARUKBHAI NODE
|
00045
|
BARB0DUDHAI
|
3325
|
3325
|
Processed
|
23/04/2024
|
|
3220312410
|
|
SARABAI FARUKBHAI NO
|
BANK OF BARODA(606985)
|
6
|
BHUJ
|
GJ-07-001-084-001/103-A (RIYADA)
|
1107001000NRG24300320240049751
|
30/03/2024
|
NODE HASINABAI KHEDARBHAI
|
1107001WL006933
|
NODE HASINABAI KHEDARBHAI
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312392
|
|
NODE HASINABAI KHEDA
|
BANK OF BARODA(606985)
|
7
|
BHUJ
|
GJ-07-001-084-001/104-A (RIYADA)
|
1107001000NRG24300320240049752
|
30/03/2024
|
KHATUBAI IKBAL NODE
|
1107001WL006933
|
KHATUBAI IKBAL NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312355
|
|
KHATUBAI IKBAL NODE
|
BANK OF BARODA(606985)
|
8
|
BHUJ
|
GJ-07-001-084-001/105-A (RIYADA)
|
1107001000NRG24300320240049753
|
30/03/2024
|
NODE SAFURABAI ARAFANBHAI
|
1107001WL006933
|
NODE SAFURABAI ARAFANBHAI
|
00045
|
BARB0DUDHAI
|
3323
|
3323
|
Processed
|
23/04/2024
|
|
3220312389
|
|
NODE SAFURABAI ARAFA
|
BANK OF BARODA(606985)
|
9
|
BHUJ
|
GJ-07-001-084-001/107-A (RIYADA)
|
1107001000NRG24300320240049754
|
30/03/2024
|
ALLARAKHA SOYEB NODE
|
1107001WL006933
|
ALLARAKHA SOYEB NODE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312295
|
|
ALLARAKHA SOYEB NODE
|
BANK OF BARODA(606985)
|
10
|
BHUJ
|
GJ-07-001-084-001/108-A (RIYADA)
|
1107001000NRG24300320240049755
|
30/03/2024
|
HAMIRABAI DHANIYAL NODE
|
1107001WL006933
|
HAMIRABAI DHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3437
|
3437
|
Processed
|
23/04/2024
|
|
3220312358
|
|
HAMIRABAI DHANIYAL N
|
BANK OF BARODA(606985)
|
11
|
BHUJ
|
GJ-07-001-084-001/11-A (RIYADA)
|
1107001000NRG24300320240049757
|
30/03/2024
|
KHAN JANI NODE
|
1107001WL006933
|
KHAN JANI NODE
|
00045
|
BARB0DUDHAI
|
3378
|
3378
|
Processed
|
23/04/2024
|
|
3220312333
|
|
KHAN JANI NODE
|
BANK OF BARODA(606985)
|
12
|
BHUJ
|
GJ-07-001-084-001/11-A (RIYADA)
|
1107001000NRG24300320240049756
|
30/03/2024
|
VALBAI KHAN NODE
|
1107001WL006933
|
VALBAI KHAN NODE
|
00045
|
BARB0DUDHAI
|
3516
|
3516
|
Processed
|
23/04/2024
|
|
3220312365
|
|
VALBAI KHAN NODE
|
BANK OF BARODA(606985)
|
13
|
BHUJ
|
GJ-07-001-084-001/111-A (RIYADA)
|
1107001000NRG24300320240049759
|
30/03/2024
|
ABEDA AJIM NODE
|
1107001WL006933
|
ABEDA AJIM NODE
|
00045
|
BARB0DUDHAI
|
3480
|
3480
|
Processed
|
23/04/2024
|
|
3220312390
|
|
ABEDA AJIM NODE
|
BANK OF BARODA(606985)
|
14
|
BHUJ
|
GJ-07-001-084-001/111-A (RIYADA)
|
1107001000NRG24300320240049758
|
30/03/2024
|
AZIM ISMAIL NODE
|
1107001WL006933
|
AZIM ISMAIL NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312325
|
|
AZIM ISMAIL NODE
|
BANK OF BARODA(606985)
|
15
|
BHUJ
|
GJ-07-001-084-001/117-A (RIYADA)
|
1107001000NRG24300320240049760
|
30/03/2024
|
DHANIYAL SADHAR NODE
|
1107001WL006933
|
DHANIYAL SADHAR NODE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312331
|
|
DHANIYAL SADHAR NODE
|
BANK OF BARODA(606985)
|
16
|
BHUJ
|
GJ-07-001-084-001/118-A (RIYADA)
|
1107001000NRG24300320240049761
|
30/03/2024
|
JULEKHABAI JUBER NODE
|
1107001WL006933
|
JULEKHABAI JUBER NODE
|
00045
|
BARB0DUDHAI
|
3426
|
3426
|
Processed
|
23/04/2024
|
|
3220312405
|
|
JULEKHABAI JUBER NOD
|
BANK OF BARODA(606985)
|
17
|
BHUJ
|
GJ-07-001-084-001/121-A (RIYADA)
|
1107001000NRG24300320240049762
|
30/03/2024
|
GULAM SIDHIK NODE
|
1107001WL006933
|
GULAM SIDHIK NODE
|
00045
|
BARB0DUDHAI
|
3410
|
3410
|
Processed
|
23/04/2024
|
|
3220312324
|
|
GULAM SIDHIK NODE
|
BANK OF BARODA(606985)
|
18
|
BHUJ
|
GJ-07-001-084-001/122-A (RIYADA)
|
1107001000NRG24300320240049763
|
30/03/2024
|
RAUF BHACHAL NODE
|
1107001WL006933
|
RAUF BHACHAL NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312312
|
|
RAUF BHACHAL NODE
|
BANK OF BARODA(606985)
|
19
|
BHUJ
|
GJ-07-001-084-001/124-A (RIYADA)
|
1107001000NRG24300320240049764
|
30/03/2024
|
SALIYABAI SALIM NODE
|
1107001WL006933
|
SALIYABAI SALIM NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312345
|
|
SALIYABAI SALIM NODE
|
BANK OF BARODA(606985)
|
20
|
BHUJ
|
GJ-07-001-084-001/125-A (RIYADA)
|
1107001000NRG24300320240049765
|
30/03/2024
|
HANIFABAI RAMJAN NODE
|
1107001WL006933
|
HANIFABAI RAMJAN NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312352
|
|
HANIFABAI RAMJAN NOD
|
BANK OF BARODA(606985)
|
21
|
BHUJ
|
GJ-07-001-084-001/126-A (RIYADA)
|
1107001000NRG24300320240049766
|
30/03/2024
|
NAJAMBAI SULEMAN NODE
|
1107001WL006933
|
NAJAMBAI SULEMAN NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312374
|
|
NAJAMBAI SULEMAN NOD
|
BANK OF BARODA(606985)
|
22
|
BHUJ
|
GJ-07-001-084-001/127-A (RIYADA)
|
1107001000NRG24300320240049767
|
30/03/2024
|
UZER JAKRIYA NODE
|
1107001WL006933
|
UZER JAKRIYA NODE
|
00045
|
BARB0DUDHAI
|
3383
|
3383
|
Processed
|
23/04/2024
|
|
3220312308
|
|
UJER JAKRIA NODE
|
BANK OF BARODA(606985)
|
23
|
BHUJ
|
GJ-07-001-084-001/128-A (RIYADA)
|
1107001000NRG24300320240049768
|
30/03/2024
|
SABIR JUNAS NODE
|
1107001WL006933
|
SABIR JUNAS NODE
|
00045
|
BARB0DUDHAI
|
3378
|
3378
|
Processed
|
23/04/2024
|
|
3220312310
|
|
SABIR JUNAS NODE
|
BANK OF BARODA(606985)
|
24
|
BHUJ
|
GJ-07-001-084-001/129-A (RIYADA)
|
1107001000NRG24300320240049769
|
30/03/2024
|
NODE NAJMABAI IBANJAMIN
|
1107001WL006933
|
NODE NAJMABAI IBANJAMIN
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312311
|
|
NODE NAJMABAI IBANJA
|
BANK OF BARODA(606985)
|
25
|
BHUJ
|
GJ-07-001-084-001/130-A (RIYADA)
|
1107001000NRG24300320240049770
|
30/03/2024
|
SABARIYA RAMJAN NODE
|
1107001WL006933
|
SABARIYA RAMJAN NODE
|
00045
|
BARB0DUDHAI
|
3509
|
3509
|
Processed
|
23/04/2024
|
|
3220312369
|
|
SABARIYA RAMJAN NODE
|
BANK OF BARODA(606985)
|
26
|
BHUJ
|
GJ-07-001-084-001/133-A (RIYADA)
|
1107001000NRG24300320240049771
|
30/03/2024
|
AMANA AMIR NODE
|
1107001WL006933
|
AMANA AMIR NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312396
|
|
AMANA AMIR NODE
|
BANK OF BARODA(606985)
|
27
|
BHUJ
|
GJ-07-001-084-001/134-A (RIYADA)
|
1107001000NRG24300320240049772
|
30/03/2024
|
NURMAMAD SALAR NODE
|
1107001WL006933
|
NURMAMAD SALAR NODE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312304
|
|
NURMAMAD SALAR NODE
|
BANK OF BARODA(606985)
|
28
|
BHUJ
|
GJ-07-001-084-001/134-A (RIYADA)
|
1107001000NRG24300320240049773
|
30/03/2024
|
SARABEN NUR MAMAD NODE
|
1107001WL006933
|
SARABEN NUR MAMAD NODE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312423
|
|
SARABEN NUR MAMAD NO
|
BANK OF BARODA(606985)
|
29
|
BHUJ
|
GJ-07-001-084-001/135-A (RIYADA)
|
1107001000NRG24300320240049774
|
30/03/2024
|
SALIM LAYKANA NODE
|
1107001WL006933
|
SALIM LAYKANA NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312335
|
|
SALIM LAYAKNA NODE
|
BANK OF BARODA(606985)
|
30
|
BHUJ
|
GJ-07-001-084-001/136-A (RIYADA)
|
1107001000NRG24300320240049775
|
30/03/2024
|
RAYAB NURMAMAD NODE
|
1107001WL006933
|
RAYAB NURMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3471
|
3471
|
Processed
|
23/04/2024
|
|
3220312303
|
|
RAYAB NURMAMAD NODE
|
BANK OF BARODA(606985)
|
31
|
BHUJ
|
GJ-07-001-084-001/137-A (RIYADA)
|
1107001000NRG24300320240049776
|
30/03/2024
|
RASHIDA JUNAS NODE
|
1107001WL006933
|
RASHIDA JUNAS NODE
|
00045
|
BARB0DUDHAI
|
3386
|
3386
|
Processed
|
23/04/2024
|
|
3220312415
|
|
RASHIDA JUNAS NODE
|
BANK OF BARODA(606985)
|
32
|
BHUJ
|
GJ-07-001-084-001/137-A (RIYADA)
|
1107001000NRG24300320240049777
|
30/03/2024
|
SAMUDA JUNAS NODE
|
1107001WL006933
|
SAMUDA JUNAS NODE
|
00045
|
BARB0DUDHAI
|
3431
|
3431
|
Processed
|
23/04/2024
|
|
3220312414
|
|
SAMUDA JUNAS NODE
|
BANK OF BARODA(606985)
|
33
|
BHUJ
|
GJ-07-001-084-001/139-A (RIYADA)
|
1107001000NRG24300320240049778
|
30/03/2024
|
HANIF HASAN NODE
|
1107001WL006933
|
HANIF HASAN NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312330
|
|
HANIF HASAN NODE
|
BANK OF BARODA(606985)
|
34
|
BHUJ
|
GJ-07-001-084-001/14-A (RIYADA)
|
1107001000NRG24300320240049779
|
30/03/2024
|
SALEYABAI HAJICHANGA NODE
|
1107001WL006933
|
SALEYABAI HAJICHANGA NODE
|
00045
|
BARB0DUDHAI
|
3509
|
3509
|
Processed
|
23/04/2024
|
|
3220312371
|
|
SALEYABAI HAJICHANGA
|
BANK OF BARODA(606985)
|
35
|
BHUJ
|
GJ-07-001-084-001/143-A (RIYADA)
|
1107001000NRG24300320240049781
|
30/03/2024
|
HAKIMA RAHIM NODE
|
1107001WL006933
|
HAKIMA RAHIM NODE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312422
|
|
HAKIMA RAHIM NODE
|
BANK OF BARODA(606985)
|
36
|
BHUJ
|
GJ-07-001-084-001/143-A (RIYADA)
|
1107001000NRG24300320240049780
|
30/03/2024
|
KHATIJABAI RAHIM NODE
|
1107001WL006933
|
KHATIJABAI RAHIM NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312421
|
|
KHATIJABAI RAHIM NOD
|
BANK OF BARODA(606985)
|
37
|
BHUJ
|
GJ-07-001-084-001/15-A (RIYADA)
|
1107001000NRG24300320240049782
|
30/03/2024
|
SARABAI JUNAS NODE
|
1107001WL006933
|
SARABAI JUNAS NODE
|
00045
|
BARB0DUDHAI
|
3383
|
3383
|
Processed
|
23/04/2024
|
|
3220312378
|
|
SARABAI JUNAS NODE
|
BANK OF BARODA(606985)
|
38
|
BHUJ
|
GJ-07-001-084-001/16-A (RIYADA)
|
1107001000NRG24300320240049783
|
30/03/2024
|
HASINABAI IMAM NODE
|
1107001WL006933
|
HASINABAI IMAM NODE
|
00045
|
BARB0DUDHAI
|
3416
|
3416
|
Processed
|
23/04/2024
|
|
3220312368
|
|
HASINABAI IMAM NODE
|
BANK OF BARODA(606985)
|
39
|
BHUJ
|
GJ-07-001-084-001/17-A (RIYADA)
|
1107001000NRG24300320240049785
|
30/03/2024
|
JAKUB KHIDHAR NODE
|
1107001WL006933
|
JAKUB KHIDHAR NODE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312428
|
|
JAKUB KHIDHAR NODE
|
BANK OF BARODA(606985)
|
40
|
BHUJ
|
GJ-07-001-084-001/17-A (RIYADA)
|
1107001000NRG24300320240049784
|
30/03/2024
|
ROMATBAI KHIDHAR NODE
|
1107001WL006933
|
ROMATBAI KHIDHAR NODE
|
00045
|
BARB0DUDHAI
|
3403
|
3403
|
Processed
|
23/04/2024
|
|
3220312367
|
|
ROMATBAI KHIDHAR NOD
|
BANK OF BARODA(606985)
|
41
|
BHUJ
|
GJ-07-001-084-001/17-A (RIYADA)
|
1107001000NRG24300320240049786
|
30/03/2024
|
SAGARABAI KHIDAR NODE
|
1107001WL006933
|
SAGARABAI KHIDAR NODE
|
00045
|
BARB0DUDHAI
|
3368
|
3368
|
Processed
|
23/04/2024
|
|
3220312351
|
|
SAGARBAI KHIDAR NODE
|
BANK OF BARODA(606985)
|
42
|
BHUJ
|
GJ-07-001-084-001/18-A (RIYADA)
|
1107001000NRG24300320240049787
|
30/03/2024
|
AMAD ISMAIL NODE
|
1107001WL006933
|
AMAD ISMAIL NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312417
|
|
AMAD ISAMAIL NODE
|
BANK OF BARODA(606985)
|
43
|
BHUJ
|
GJ-07-001-084-001/19-A (RIYADA)
|
1107001000NRG24300320240049788
|
30/03/2024
|
JUBEDA HUSEN NODE
|
1107001WL006933
|
JUBEDA HUSEN NODE
|
00045
|
BARB0DUDHAI
|
3509
|
3509
|
Processed
|
23/04/2024
|
|
3220312317
|
|
ZUBEDABEN ZAKARIYA N
|
BANK OF BARODA(606985)
|
44
|
BHUJ
|
GJ-07-001-084-001/2-A (RIYADA)
|
1107001000NRG24300320240049790
|
30/03/2024
|
NODE FATMABAI SALE
|
1107001WL006933
|
NODE FATMABAI SALE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312343
|
|
FATMABAI SALE NODE
|
BANK OF BARODA(606985)
|
45
|
BHUJ
|
GJ-07-001-084-001/2-A (RIYADA)
|
1107001000NRG24300320240049789
|
30/03/2024
|
NODE SALE VAYDANA
|
1107001WL006933
|
NODE SALE VAYDANA
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312306
|
|
SALEBHAI VAYADANABHA
|
BANK OF BARODA(606985)
|
46
|
BHUJ
|
GJ-07-001-084-001/20-A (RIYADA)
|
1107001000NRG24300320240049791
|
30/03/2024
|
JULEKHA ISHAK NODE
|
1107001WL006933
|
JULEKHA ISHAK NODE
|
00045
|
BARB0DUDHAI
|
3405
|
3405
|
Processed
|
23/04/2024
|
|
3220312386
|
|
JULEKHA ISHAK NODE
|
BANK OF BARODA(606985)
|
47
|
BHUJ
|
GJ-07-001-084-001/21-A (RIYADA)
|
1107001000NRG24300320240049792
|
30/03/2024
|
AMIBAI ILIYAS NODE
|
1107001WL006933
|
AMIBAI ILIYAS NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312377
|
|
AMIBAI ILIYAS NODE
|
BANK OF BARODA(606985)
|
48
|
BHUJ
|
GJ-07-001-084-001/213-A (RIYADA)
|
1107001000NRG24300320240049793
|
30/03/2024
|
AMINA ISMAIL NODE
|
1107001WL006933
|
AMINA ISMAIL NODE
|
00045
|
BARB0DUDHAI
|
3509
|
3509
|
Processed
|
23/04/2024
|
|
3220312387
|
|
AMINA ISMAIL NODE
|
BANK OF BARODA(606985)
|
49
|
BHUJ
|
GJ-07-001-084-001/22-A (RIYADA)
|
1107001000NRG24300320240049794
|
30/03/2024
|
JYABUNABAI ILIYAS NODE
|
1107001WL006933
|
JYABUNABAI ILIYAS NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312385
|
|
JYABUNABAI ILIYAS NO
|
BANK OF BARODA(606985)
|
50
|
BHUJ
|
GJ-07-001-084-001/23-A (RIYADA)
|
1107001000NRG24300320240049795
|
30/03/2024
|
HANIFABAI MUSA NODE
|
1107001WL006933
|
HANIFABAI MUSA NODE
|
00045
|
BARB0DUDHAI
|
3385
|
3385
|
Processed
|
23/04/2024
|
|
3220312356
|
|
HANIFABAI MUSA NODE
|
BANK OF BARODA(606985)
|
51
|
BHUJ
|
GJ-07-001-084-001/25-A (RIYADA)
|
1107001000NRG24300320240049797
|
30/03/2024
|
JUBEDABAI MUSA NODE
|
1107001WL006933
|
JUBEDABAI MUSA NODE
|
00045
|
BARB0DUDHAI
|
3405
|
3405
|
Processed
|
23/04/2024
|
|
3220312370
|
|
JUBEDABAI MUSA NODE
|
BANK OF BARODA(606985)
|
52
|
BHUJ
|
GJ-07-001-084-001/25-A (RIYADA)
|
1107001000NRG24300320240049796
|
30/03/2024
|
MUSA HUSAN NODE
|
1107001WL006933
|
MUSA HUSAN NODE
|
00045
|
BARB0DUDHAI
|
3509
|
3509
|
Processed
|
23/04/2024
|
|
3220312344
|
|
MUSA HUSEN NODE
|
BANK OF BARODA(606985)
|
53
|
BHUJ
|
GJ-07-001-084-001/26-A (RIYADA)
|
1107001000NRG24300320240049798
|
30/03/2024
|
ADAM LAYKANA NUR
|
1107001WL006933
|
ADAM LAYKANA NUR
|
00045
|
BARB0DUDHAI
|
3431
|
3431
|
Processed
|
23/04/2024
|
|
3220312334
|
|
ADAM LAYKANA NODE
|
BANK OF BARODA(606985)
|
54
|
BHUJ
|
GJ-07-001-084-001/26-A (RIYADA)
|
1107001000NRG24300320240049800
|
30/03/2024
|
FARUK ADHAM NODE
|
1107001WL006933
|
FARUK ADHAM NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312429
|
|
FARUK ADHAM NODE
|
BANK OF BARODA(606985)
|
55
|
BHUJ
|
GJ-07-001-084-001/26-A (RIYADA)
|
1107001000NRG24300320240049799
|
30/03/2024
|
MARIYALBAI ADAM NUR
|
1107001WL006933
|
MARIYALBAI ADAM NUR
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312366
|
|
MARIYALBAI ADAMBHAI
|
BANK OF BARODA(606985)
|
56
|
BHUJ
|
GJ-07-001-084-001/28-A (RIYADA)
|
1107001000NRG24300320240049801
|
30/03/2024
|
NURABAI SOYAB NODE
|
1107001WL006933
|
NURABAI SOYAB NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312382
|
|
NURABAI SOYAB NODE
|
BANK OF BARODA(606985)
|
57
|
BHUJ
|
GJ-07-001-084-001/30-A (RIYADA)
|
1107001000NRG24300320240049804
|
30/03/2024
|
IDRARISH UMAR NODE
|
1107001WL006933
|
IDRARISH UMAR NODE
|
00045
|
BARB0DUDHAI
|
3426
|
3426
|
Processed
|
23/04/2024
|
|
3220312346
|
|
IDRARISH UMAR NODE
|
BANK OF BARODA(606985)
|
58
|
BHUJ
|
GJ-07-001-084-001/30-A (RIYADA)
|
1107001000NRG24300320240049802
|
30/03/2024
|
JENABAI INDRISH NODE
|
1107001WL006933
|
JENABAI INDRISH NODE
|
00045
|
BARB0DUDHAI
|
3337
|
3337
|
Processed
|
23/04/2024
|
|
3220312379
|
|
JENABAI INDRISH NODE
|
BANK OF BARODA(606985)
|
59
|
BHUJ
|
GJ-07-001-084-001/30-A (RIYADA)
|
1107001000NRG24300320240049803
|
30/03/2024
|
KANJBANU IDRIS NODE
|
1107001WL006933
|
KANJBANU IDRIS NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312402
|
|
KAJBANU IDRIS NODE
|
BANK OF BARODA(606985)
|
60
|
BHUJ
|
GJ-07-001-084-001/31-A (RIYADA)
|
1107001000NRG24300320240049805
|
30/03/2024
|
HANIFABAI GHANIYAL NODE
|
1107001WL006933
|
HANIFABAI GHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3405
|
3405
|
Processed
|
23/04/2024
|
|
3220312372
|
|
HANIFABAI GHANIYAL N
|
BANK OF BARODA(606985)
|
61
|
BHUJ
|
GJ-07-001-084-001/32-A (RIYADA)
|
1107001000NRG24300320240049806
|
30/03/2024
|
SABERA ALI NODE
|
1107001WL006933
|
SABERA ALI NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312294
|
|
SABERA ALI NODE
|
BANK OF BARODA(606985)
|
62
|
BHUJ
|
GJ-07-001-084-001/34-A (RIYADA)
|
1107001000NRG24300320240049808
|
30/03/2024
|
JASMIN SUFIYAN NODE
|
1107001WL006933
|
JASMIN SUFIYAN NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312298
|
|
ASMIN SUFIYAN NODE
|
BANK OF BARODA(606985)
|
63
|
BHUJ
|
GJ-07-001-084-001/34-A (RIYADA)
|
1107001000NRG24300320240049807
|
30/03/2024
|
JENATBAI SUFIYAN NODE
|
1107001WL006933
|
JENATBAI SUFIYAN NODE
|
00045
|
BARB0DUDHAI
|
3480
|
3480
|
Processed
|
23/04/2024
|
|
3220312376
|
|
ZENATBAI SUFIYAN NOD
|
BANK OF BARODA(606985)
|
64
|
BHUJ
|
GJ-07-001-084-001/36-A (RIYADA)
|
1107001000NRG24300320240049809
|
30/03/2024
|
SUFIYAN HUSEN NODE
|
1107001WL006933
|
SUFIYAN HUSEN NODE
|
00045
|
BARB0DUDHAI
|
3402
|
3402
|
Processed
|
23/04/2024
|
|
3220312313
|
|
SUFIYAN HUSEN NODE
|
BANK OF BARODA(606985)
|
65
|
BHUJ
|
GJ-07-001-084-001/37-A (RIYADA)
|
1107001000NRG24300320240049810
|
30/03/2024
|
HAYAT GHANIYAL NODE
|
1107001WL006933
|
HAYAT GHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3377
|
3377
|
Processed
|
23/04/2024
|
|
3220312305
|
|
HAYAT GHANIAL NODE
|
BANK OF BARODA(606985)
|
66
|
BHUJ
|
GJ-07-001-084-001/38-A (RIYADA)
|
1107001000NRG24300320240049813
|
30/03/2024
|
AMNABAI SHER ALI NODE
|
1107001WL006933
|
AMNABAI SHER ALI NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312364
|
|
AMANABAI SHER ALI NO
|
BANK OF BARODA(606985)
|
67
|
BHUJ
|
GJ-07-001-084-001/38-A (RIYADA)
|
1107001000NRG24300320240049814
|
30/03/2024
|
GAFUR SHER ALI NODE
|
1107001WL006933
|
GAFUR SHER ALI NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312292
|
|
GAFUR SHER ALI NODE
|
BANK OF BARODA(606985)
|
68
|
BHUJ
|
GJ-07-001-084-001/38-A (RIYADA)
|
1107001000NRG24300320240049811
|
30/03/2024
|
SHER ALI NURMAMAD NODE
|
1107001WL006933
|
SHER ALI NURMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3367
|
3367
|
Processed
|
23/04/2024
|
|
3220312307
|
|
SHERALI NUMAMAD NODE
|
BANK OF BARODA(606985)
|
69
|
BHUJ
|
GJ-07-001-084-001/38-A (RIYADA)
|
1107001000NRG24300320240049812
|
30/03/2024
|
VILAYATBAI SHER ALI NODE
|
1107001WL006933
|
VILAYATBAI SHER ALI NODE
|
00045
|
BARB0DUDHAI
|
3325
|
3325
|
Processed
|
23/04/2024
|
|
3220312363
|
|
VILAYATBAI SHER ALI
|
BANK OF BARODA(606985)
|
70
|
BHUJ
|
GJ-07-001-084-001/39-A (RIYADA)
|
1107001000NRG24300320240049815
|
30/03/2024
|
MARIYAMBAI YAHYA NODE
|
1107001WL006933
|
MARIYAMBAI YAHYA NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312380
|
|
MARIYAMBAI YAHYA NOD
|
BANK OF BARODA(606985)
|
71
|
BHUJ
|
GJ-07-001-084-001/40-A (RIYADA)
|
1107001000NRG24300320240049816
|
30/03/2024
|
HAMSHIR HAIDAR NODE
|
1107001WL006933
|
HAMSHIR HAIDAR NODE
|
00045
|
BARB0DUDHAI
|
3326
|
3326
|
Processed
|
23/04/2024
|
|
3220312384
|
|
HAMSHIR HAIDAR NODE
|
BANK OF BARODA(606985)
|
72
|
BHUJ
|
GJ-07-001-084-001/41-A (RIYADA)
|
1107001000NRG24300320240049817
|
30/03/2024
|
VILAYAT YAKUB NODE
|
1107001WL006933
|
VILAYAT YAKUB NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312383
|
|
VILAYAT YAKUB NODE
|
BANK OF BARODA(606985)
|
73
|
BHUJ
|
GJ-07-001-084-001/42-A (RIYADA)
|
1107001000NRG24300320240049819
|
30/03/2024
|
HASINABAI UMAR NODE
|
1107001WL006933
|
HASINABAI UMAR NODE
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312360
|
|
HASINABAI UMAR NODE
|
BANK OF BARODA(606985)
|
74
|
BHUJ
|
GJ-07-001-084-001/42-A (RIYADA)
|
1107001000NRG24300320240049818
|
30/03/2024
|
UMAR JUBER NODE
|
1107001WL006933
|
UMAR JUBER NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312299
|
|
UMAR JUBER NODE
|
BANK OF BARODA(606985)
|
75
|
BHUJ
|
GJ-07-001-084-001/44-A (RIYADA)
|
1107001000NRG24300320240049820
|
30/03/2024
|
SOYAB ANVAR NODE
|
1107001WL006933
|
SOYAB ANVAR NODE
|
00045
|
BARB0DUDHAI
|
3378
|
3378
|
Processed
|
23/04/2024
|
|
3220312316
|
|
SOYEB ANVAR NODE
|
BANK OF BARODA(606985)
|
76
|
BHUJ
|
GJ-07-001-084-001/45-A (RIYADA)
|
1107001000NRG24300320240049821
|
30/03/2024
|
IBRAHIM NURMAMAD NODE
|
1107001WL006933
|
IBRAHIM NURMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312339
|
|
IBRAHIM NURMAMAD NOD
|
BANK OF BARODA(606985)
|
77
|
BHUJ
|
GJ-07-001-084-001/45-A (RIYADA)
|
1107001000NRG24300320240049822
|
30/03/2024
|
JENABBAI IBRAHIM NODE
|
1107001WL006933
|
JENABBAI IBRAHIM NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312362
|
|
JENABBAI IBRAHIM NOD
|
BANK OF BARODA(606985)
|
78
|
BHUJ
|
GJ-07-001-084-001/46-A (RIYADA)
|
1107001000NRG24300320240049825
|
30/03/2024
|
ARIF RAMJANJANI NODE
|
1107001WL006933
|
ARIF RAMJANJANI NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312293
|
|
ARIF RAMJANJANI NODE
|
BANK OF BARODA(606985)
|
79
|
BHUJ
|
GJ-07-001-084-001/46-A (RIYADA)
|
1107001000NRG24300320240049826
|
30/03/2024
|
HAMID RAMJAN NODE
|
1107001WL006933
|
HAMID RAMJAN NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312430
|
|
HAMID RAMJAN NODE
|
BANK OF BARODA(606985)
|
80
|
BHUJ
|
GJ-07-001-084-001/46-A (RIYADA)
|
1107001000NRG24300320240049823
|
30/03/2024
|
RAMJAN JANI NODE
|
1107001WL006933
|
RAMJAN JANI NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312338
|
|
RAMJAN NODE
|
BANK OF BARODA(606985)
|
81
|
BHUJ
|
GJ-07-001-084-001/46-A (RIYADA)
|
1107001000NRG24300320240049824
|
30/03/2024
|
SABARIYA RAMJAN NODE
|
1107001WL006933
|
SABARIYA RAMJAN NODE
|
00045
|
BARB0DUDHAI
|
3399
|
3399
|
Processed
|
23/04/2024
|
|
3220312361
|
|
SABARIYA RAMJAN NODE
|
BANK OF BARODA(606985)
|
82
|
BHUJ
|
GJ-07-001-084-001/46-A (RIYADA)
|
1107001000NRG24300320240049827
|
30/03/2024
|
UJER RAMJANJANI NODE
|
1107001WL006933
|
UJER RAMJANJANI NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312309
|
|
UJER RAMJANJANI NODE
|
BANK OF BARODA(606985)
|
83
|
BHUJ
|
GJ-07-001-084-001/47-A (RIYADA)
|
1107001000NRG24300320240049828
|
30/03/2024
|
ALI MUSA NODE
|
1107001WL006933
|
ALI MUSA NODE
|
00045
|
BARB0DUDHAI
|
3325
|
3325
|
Processed
|
23/04/2024
|
|
3220312302
|
|
ALI MUSHA NODE
|
BANK OF BARODA(606985)
|
84
|
BHUJ
|
GJ-07-001-084-001/47-A (RIYADA)
|
1107001000NRG24300320240049829
|
30/03/2024
|
HAKIMABAI ALIMAMAD NODE
|
1107001WL006933
|
HAKIMABAI ALIMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3408
|
3408
|
Processed
|
23/04/2024
|
|
3220312373
|
|
HAKIMABAI ALI MAMAD
|
BANK OF BARODA(606985)
|
85
|
BHUJ
|
GJ-07-001-084-001/49-A (RIYADA)
|
1107001000NRG24300320240049831
|
30/03/2024
|
AMANA YASIN NODE
|
1107001WL006933
|
AMANA YASIN NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312359
|
|
AMANA YASIN NODE
|
BANK OF BARODA(606985)
|
86
|
BHUJ
|
GJ-07-001-084-001/49-A (RIYADA)
|
1107001000NRG24300320240049830
|
30/03/2024
|
YASIN HUSEN NODE
|
1107001WL006933
|
YASIN HUSEN NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312314
|
|
YASIN HUSEN NODE
|
BANK OF BARODA(606985)
|
87
|
BHUJ
|
GJ-07-001-084-001/5-A (RIYADA)
|
1107001000NRG24300320240049832
|
30/03/2024
|
NODE MUSEB HUSEN
|
1107001WL006933
|
NODE MUSEB HUSEN
|
00045
|
BARB0DUDHAI
|
3370
|
3370
|
Processed
|
23/04/2024
|
|
3220312341
|
|
MUSEB HUSEN NODE
|
BANK OF BARODA(606985)
|
88
|
BHUJ
|
GJ-07-001-084-001/51-A (RIYADA)
|
1107001000NRG24300320240049833
|
30/03/2024
|
HALIMABAI SALEMAMAD NODE
|
1107001WL006933
|
HALIMABAI SALEMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312418
|
|
HALIMABAI SALEMAMAD
|
BANK OF BARODA(606985)
|
89
|
BHUJ
|
GJ-07-001-084-001/52-A (RIYADA)
|
1107001000NRG24300320240049834
|
30/03/2024
|
HALIMABAI RAHEMAN NODE
|
1107001WL006933
|
HALIMABAI RAHEMAN NODE
|
00045
|
BARB0DUDHAI
|
3378
|
3378
|
Processed
|
23/04/2024
|
|
3220312413
|
|
HALIMABAI RAHEMAN NO
|
BANK OF BARODA(606985)
|
90
|
BHUJ
|
GJ-07-001-084-001/53-A (RIYADA)
|
1107001000NRG24300320240049835
|
30/03/2024
|
BHATUNA DINA NODE
|
1107001WL006933
|
BHATUNA DINA NODE
|
00045
|
BARB0DUDHAI
|
3408
|
3408
|
Processed
|
23/04/2024
|
|
3220312407
|
|
BHATUNA DINA NODE
|
BANK OF BARODA(606985)
|
91
|
BHUJ
|
GJ-07-001-084-001/54-A (RIYADA)
|
1107001000NRG24300320240049836
|
30/03/2024
|
SABERA MAHEBUB NODE
|
1107001WL006933
|
SABERA MAHEBUB NODE
|
00045
|
BARB0DUDHAI
|
3325
|
3325
|
Processed
|
23/04/2024
|
|
3220312394
|
|
SABERA MAHEBUB NODE
|
BANK OF BARODA(606985)
|
92
|
BHUJ
|
GJ-07-001-084-001/55-A (RIYADA)
|
1107001000NRG24300320240049837
|
30/03/2024
|
MIRIYAM SAHEBANA NODE
|
1107001WL006933
|
MIRIYAM SAHEBANA NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312388
|
|
MIRIYAM SAHEBANA NOD
|
BANK OF BARODA(606985)
|
93
|
BHUJ
|
GJ-07-001-084-001/56-A (RIYADA)
|
1107001000NRG24300320240049839
|
30/03/2024
|
SAKINABAI GHANIYAL NODE
|
1107001WL006933
|
SAKINABAI GHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312426
|
|
SAKINABAI GHANIYAL N
|
BANK OF BARODA(606985)
|
94
|
BHUJ
|
GJ-07-001-084-001/56-A (RIYADA)
|
1107001000NRG24300320240049838
|
30/03/2024
|
SUGRABAI GHANIYAL NODE
|
1107001WL006933
|
SUGRABAI GHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312401
|
|
SUGRABAI GHANIYAL NO
|
BANK OF BARODA(606985)
|
95
|
BHUJ
|
GJ-07-001-084-001/57-A (RIYADA)
|
1107001000NRG24300320240049840
|
30/03/2024
|
ASMABAI SIDHIK NODE
|
1107001WL006933
|
ASMABAI SIDHIK NODE
|
00045
|
BARB0DUDHAI
|
3403
|
3403
|
Processed
|
23/04/2024
|
|
3220312412
|
|
ASAMABAI SIDHIK NODE
|
BANK OF BARODA(606985)
|
96
|
BHUJ
|
GJ-07-001-084-001/58-A (RIYADA)
|
1107001000NRG24300320240049842
|
30/03/2024
|
AMINA VALIMAMAD NODE
|
1107001WL006933
|
AMINA VALIMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312393
|
|
AMINA VALI MAMAD NOD
|
BANK OF BARODA(606985)
|
97
|
BHUJ
|
GJ-07-001-084-001/58-A (RIYADA)
|
1107001000NRG24300320240049841
|
30/03/2024
|
RABIYA VALIMAMAD NODE
|
1107001WL006933
|
RABIYA VALIMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3361
|
3361
|
Processed
|
23/04/2024
|
|
3220312391
|
|
RABIYABAI VALIMAMAD
|
BANK OF BARODA(606985)
|
98
|
BHUJ
|
GJ-07-001-084-001/58-A (RIYADA)
|
1107001000NRG24300320240049843
|
30/03/2024
|
SALMA VALIMAMAD NODE
|
1107001WL006933
|
SALMA VALIMAMAD NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312400
|
|
SALAMA VALI MAMAD NO
|
BANK OF BARODA(606985)
|
99
|
BHUJ
|
GJ-07-001-084-001/59-A (RIYADA)
|
1107001000NRG24300320240049844
|
30/03/2024
|
HANIFABAI JABAR NODE
|
1107001WL006933
|
HANIFABAI JABAR NODE
|
00045
|
BARB0DUDHAI
|
3408
|
3408
|
Processed
|
23/04/2024
|
|
3220312408
|
|
HANIFABAI JABAR NODE
|
BANK OF BARODA(606985)
|
100
|
BHUJ
|
GJ-07-001-084-001/6-A (RIYADA)
|
1107001000NRG24300320240049845
|
30/03/2024
|
JENABBAI DHANIYAL NODE
|
1107001WL006933
|
JENABBAI DHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3045
|
3045
|
Processed
|
23/04/2024
|
|
3220312375
|
|
JENABBAI DHANIYAL NO
|
BANK OF BARODA(606985)
|
101
|
BHUJ
|
GJ-07-001-084-001/60-A (RIYADA)
|
1107001000NRG24300320240049846
|
30/03/2024
|
SABERA MAHEBUB NODE
|
1107001WL006933
|
SABERA MAHEBUB NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312395
|
|
RUKIYABAI ARMIYA NOD
|
BANK OF BARODA(606985)
|
102
|
BHUJ
|
GJ-07-001-084-001/64-A (RIYADA)
|
1107001000NRG24300320240049847
|
30/03/2024
|
JUBER DINA NODE
|
1107001WL006933
|
JUBER DINA NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312323
|
|
JUBER DINA NODE
|
BANK OF BARODA(606985)
|
103
|
BHUJ
|
GJ-07-001-084-001/64-A (RIYADA)
|
1107001000NRG24300320240049848
|
30/03/2024
|
KURESHABAI DINA NODE
|
1107001WL006933
|
KURESHABAI DINA NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312424
|
|
KURESHABAI JUBER NOD
|
BANK OF BARODA(606985)
|
104
|
BHUJ
|
GJ-07-001-084-001/65-A (RIYADA)
|
1107001000NRG24300320240049850
|
30/03/2024
|
AMANA ILIYAS NODE
|
1107001WL006933
|
AMANA ILIYAS NODE
|
00045
|
BARB0DUDHAI
|
3433
|
3433
|
Processed
|
23/04/2024
|
|
3220312427
|
|
AMANA ILIYAS NODE
|
BANK OF BARODA(606985)
|
105
|
BHUJ
|
GJ-07-001-084-001/65-A (RIYADA)
|
1107001000NRG24300320240049849
|
30/03/2024
|
ILIYAS USMAN NODE
|
1107001WL006933
|
ILIYAS USMAN NODE
|
00045
|
BARB0DUDHAI
|
3419
|
3419
|
Processed
|
23/04/2024
|
|
3220312328
|
|
ILIYAS USAMANBHAI NO
|
BANK OF BARODA(606985)
|
106
|
BHUJ
|
GJ-07-001-084-001/66-A (RIYADA)
|
1107001000NRG24300320240049851
|
30/03/2024
|
HAMAJA AMAD NODE
|
1107001WL006933
|
HAMAJA AMAD NODE
|
00045
|
BARB0DUDHAI
|
3425
|
3425
|
Processed
|
23/04/2024
|
|
3220312340
|
|
HAMJA AMAD NODE
|
BANK OF BARODA(606985)
|
107
|
BHUJ
|
GJ-07-001-084-001/67-A (RIYADA)
|
1107001000NRG24300320240049853
|
30/03/2024
|
RABIYA TUGACHI NODE
|
1107001WL006933
|
RABIYA TUGACHI NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312420
|
|
RABIYA TUGACHI NODE
|
BANK OF BARODA(606985)
|
108
|
BHUJ
|
GJ-07-001-084-001/67-A (RIYADA)
|
1107001000NRG24300320240049852
|
30/03/2024
|
TUGACHI AMAD NODE
|
1107001WL006933
|
TUGACHI AMAD NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312301
|
|
TUGACHI AMAD NODE
|
BANK OF BARODA(606985)
|
109
|
BHUJ
|
GJ-07-001-084-001/68-A (RIYADA)
|
1107001000NRG24300320240049854
|
30/03/2024
|
RAMJAN MOBIN NODE
|
1107001WL006933
|
RAMJAN MOBIN NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312315
|
|
RAMJAN MUBIN NODE
|
BANK OF BARODA(606985)
|
110
|
BHUJ
|
GJ-07-001-084-001/68-A (RIYADA)
|
1107001000NRG24300320240049855
|
30/03/2024
|
ROMAT RAMJAN NODE
|
1107001WL006933
|
ROMAT RAMJAN NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312342
|
|
ROMAT RAMJAN NODE
|
BANK OF BARODA(606985)
|
111
|
BHUJ
|
GJ-07-001-084-001/7-A (RIYADA)
|
1107001000NRG24300320240049856
|
30/03/2024
|
RUKIYABAI ABBAS NODE
|
1107001WL006933
|
RUKIYABAI ABBAS NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312381
|
|
RUKIYABAI ABBAS NODE
|
BANK OF BARODA(606985)
|
112
|
BHUJ
|
GJ-07-001-084-001/73-A (RIYADA)
|
1107001000NRG24300320240049857
|
30/03/2024
|
AKBAR KHIDAR NODE
|
1107001WL006933
|
AKBAR KHIDAR NODE
|
00045
|
BARB0DUDHAI
|
3325
|
3325
|
Processed
|
23/04/2024
|
|
3220312353
|
|
AKBAR KHIDAR NODE
|
BANK OF BARODA(606985)
|
113
|
BHUJ
|
GJ-07-001-084-001/74-A (RIYADA)
|
1107001000NRG24300320240049858
|
30/03/2024
|
HANIF LAYKANA NODE
|
1107001WL006933
|
HANIF LAYKANA NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312336
|
|
HANIF LAYAKA NODE
|
BANK OF BARODA(606985)
|
114
|
BHUJ
|
GJ-07-001-084-001/75-A (RIYADA)
|
1107001000NRG24300320240049859
|
30/03/2024
|
HAMID DINA NOAD
|
1107001WL006933
|
HAMID DINA NOAD
|
00045
|
BARB0DUDHAI
|
3420
|
3420
|
Processed
|
23/04/2024
|
|
3220312321
|
|
HAMEED DAMA NODE
|
BANK OF BARODA(606985)
|
115
|
BHUJ
|
GJ-07-001-084-001/76-A (RIYADA)
|
1107001000NRG24300320240049860
|
30/03/2024
|
HAIDAR SULEMAN NODE
|
1107001WL006933
|
HAIDAR SULEMAN NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312347
|
|
HAIDAR SHULEMAN NODE
|
BANK OF BARODA(606985)
|
116
|
BHUJ
|
GJ-07-001-084-001/77-A (RIYADA)
|
1107001000NRG24300320240049861
|
30/03/2024
|
MUSEB SIDHIK NODE
|
1107001WL006933
|
MUSEB SIDHIK NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312327
|
|
MUSEB SIGHIK NODE
|
BANK OF BARODA(606985)
|
117
|
BHUJ
|
GJ-07-001-084-001/78-A (RIYADA)
|
1107001000NRG24300320240049863
|
30/03/2024
|
NODE AMINA YAKUB
|
1107001WL006933
|
NODE AMINA YAKUB
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312409
|
|
NODE AMINA YAKUB
|
BANK OF BARODA(606985)
|
118
|
BHUJ
|
GJ-07-001-084-001/78-A (RIYADA)
|
1107001000NRG24300320240049862
|
30/03/2024
|
YAKUB JUNAS NODE
|
1107001WL006933
|
YAKUB JUNAS NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312300
|
|
YAKUB JUNAS NODE
|
BANK OF BARODA(606985)
|
119
|
BHUJ
|
GJ-07-001-084-001/79-A (RIYADA)
|
1107001000NRG24300320240049864
|
30/03/2024
|
RAMAJAN KASAM NODE
|
1107001WL006933
|
RAMAJAN KASAM NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312318
|
|
RAMAJANBHAI KASAMBHA
|
BANK OF BARODA(606985)
|
120
|
BHUJ
|
GJ-07-001-084-001/8-A (RIYADA)
|
1107001000NRG24300320240049865
|
30/03/2024
|
NAVAB JUSAB NODE
|
1107001WL006933
|
NAVAB JUSAB NODE
|
00045
|
BARB0DUDHAI
|
3378
|
3378
|
Processed
|
23/04/2024
|
|
3220312416
|
|
NAVAB JUSAB NODE
|
BANK OF BARODA(606985)
|
121
|
BHUJ
|
GJ-07-001-084-001/80-A (RIYADA)
|
1107001000NRG24300320240049866
|
30/03/2024
|
HASINA RAJAK NODE
|
1107001WL006933
|
HASINA RAJAK NODE
|
00045
|
BARB0DUDHAI
|
3408
|
3408
|
Processed
|
23/04/2024
|
|
3220312419
|
|
HASINA RAJAK NODE
|
BANK OF BARODA(606985)
|
122
|
BHUJ
|
GJ-07-001-084-001/81-A (RIYADA)
|
1107001000NRG24300320240049869
|
30/03/2024
|
IRFAN DHANIYAL NODE
|
1107001WL006933
|
IRFAN DHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312357
|
|
IRFAN DHANIYAL NODE
|
BANK OF BARODA(606985)
|
123
|
BHUJ
|
GJ-07-001-084-001/81-A (RIYADA)
|
1107001000NRG24300320240049867
|
30/03/2024
|
MUKIM DHANIYAL NODE
|
1107001WL006933
|
MUKIM DHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3452
|
3452
|
Processed
|
23/04/2024
|
|
3220312348
|
|
MUQIM GHANIAL NODE
|
BANK OF BARODA(606985)
|
124
|
BHUJ
|
GJ-07-001-084-001/81-A (RIYADA)
|
1107001000NRG24300320240049868
|
30/03/2024
|
SATAR DHANIYAL NODE
|
1107001WL006933
|
SATAR DHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3405
|
3405
|
Processed
|
23/04/2024
|
|
3220312296
|
|
SATAR DHANIYAL NODE
|
BANK OF BARODA(606985)
|
125
|
BHUJ
|
GJ-07-001-084-001/81-A (RIYADA)
|
1107001000NRG24300320240049870
|
30/03/2024
|
ZABAR DHANIYAL NODE
|
1107001WL006933
|
ZABAR DHANIYAL NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312349
|
|
JABAR GHANIPAL NODE
|
BANK OF BARODA(606985)
|
126
|
BHUJ
|
GJ-07-001-084-001/82-A (RIYADA)
|
1107001000NRG24300320240049872
|
30/03/2024
|
ATEKABAI ZAKRIYA NODE
|
1107001WL006933
|
ATEKABAI ZAKRIYA NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312404
|
|
ATEKABAI ZAKRIYA NOD
|
BANK OF BARODA(606985)
|
127
|
BHUJ
|
GJ-07-001-084-001/82-A (RIYADA)
|
1107001000NRG24300320240049871
|
30/03/2024
|
SONBAI ZAKRIYA NODE
|
1107001WL006933
|
SONBAI ZAKRIYA NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312403
|
|
SONBAI ZAKRIYA NODE
|
BANK OF BARODA(606985)
|
128
|
BHUJ
|
GJ-07-001-084-001/85-A (RIYADA)
|
1107001000NRG24300320240049873
|
30/03/2024
|
AJIM MUSA NODE
|
1107001WL006933
|
AJIM MUSA NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312397
|
|
AJIM MUSA NODE
|
BANK OF BARODA(606985)
|
129
|
BHUJ
|
GJ-07-001-084-001/86-A (RIYADA)
|
1107001000NRG24300320240049874
|
30/03/2024
|
SABERABAI ALI MAMAD NODE
|
1107001WL006933
|
SABERABAI ALI MAMAD NODE
|
00045
|
BARB0DUDHAI
|
3408
|
3408
|
Processed
|
23/04/2024
|
|
3220312297
|
|
SABERABAI ALI MAMAD
|
BANK OF BARODA(606985)
|
130
|
BHUJ
|
GJ-07-001-084-001/87-A (RIYADA)
|
1107001000NRG24300320240049875
|
30/03/2024
|
SATAR AMAD NODE
|
1107001WL006933
|
SATAR AMAD NODE
|
00045
|
BARB0DUDHAI
|
3344
|
3344
|
Processed
|
23/04/2024
|
|
3220312326
|
|
SATARBHAI AMADBHAI N
|
BANK OF BARODA(606985)
|
131
|
BHUJ
|
GJ-07-001-084-001/89-A (RIYADA)
|
1107001000NRG24300320240049876
|
30/03/2024
|
ABUSUFIYANA BHACHAL NODE
|
1107001WL006933
|
ABUSUFIYANA BHACHAL NODE
|
00045
|
BARB0DUDHAI
|
3405
|
3405
|
Processed
|
23/04/2024
|
|
3220312322
|
|
ABBUSUFIAN BHACHAL N
|
BANK OF BARODA(606985)
|
132
|
BHUJ
|
GJ-07-001-084-001/90-A (RIYADA)
|
1107001000NRG24300320240049877
|
30/03/2024
|
JABBAR BHACHAL NODE
|
1107001WL006933
|
JABBAR BHACHAL NODE
|
00045
|
BARB0DUDHAI
|
3390
|
3390
|
Processed
|
23/04/2024
|
|
3220312319
|
|
JABBAR BHACHAL NODE
|
BANK OF BARODA(606985)
|
133
|
BHUJ
|
GJ-07-001-084-001/91-A (RIYADA)
|
1107001000NRG24300320240049878
|
30/03/2024
|
SAHEBANA ISMAIL NODE
|
1107001WL006933
|
SAHEBANA ISMAIL NODE
|
00045
|
BARB0DUDHAI
|
3539
|
3539
|
Processed
|
23/04/2024
|
|
3220312329
|
|
SAHEBANA ISMAILBHAI
|
BANK OF BARODA(606985)
|
134
|
BHUJ
|
GJ-07-001-084-001/92-A (RIYADA)
|
1107001000NRG24300320240049879
|
30/03/2024
|
KADAR KHAN NODE
|
1107001WL006933
|
KADAR KHAN NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312350
|
|
KADAR KHAN NODE
|
BANK OF BARODA(606985)
|
135
|
BHUJ
|
GJ-07-001-084-001/93-A (RIYADA)
|
1107001000NRG24300320240049880
|
30/03/2024
|
KADIM KHAN NODE
|
1107001WL006933
|
KADIM KHAN NODE
|
00045
|
BARB0DUDHAI
|
3427
|
3427
|
Processed
|
23/04/2024
|
|
3220312332
|
|
KADIM KHAN NODE
|
BANK OF BARODA(606985)
|
136
|
BHUJ
|
GJ-07-001-084-001/95-A (RIYADA)
|
1107001000NRG24300320240049881
|
30/03/2024
|
MEMUN MATALAB NODE
|
1107001WL006933
|
MEMUN MATALAB NODE
|
00045
|
BARB0DUDHAI
|
3352
|
3352
|
Processed
|
23/04/2024
|
|
3220312398
|
|
MATLAB MAJANA NODE
|
BANK OF BARODA(606985)
|
137
|
BHUJ
|
GJ-07-001-084-001/96-A (RIYADA)
|
1107001000NRG24300320240049882
|
30/03/2024
|
NODE MIMABAI HAMIDBHAI
|
1107001WL006933
|
NODE MIMABAI HAMIDBHAI
|
00045
|
BARB0DUDHAI
|
3408
|
3408
|
Processed
|
23/04/2024
|
|
3220312399
|
|
NODE MIMABAI HAMIDBH
|
BANK OF BARODA(606985)
|
138
|
BHUJ
|
GJ-07-001-084-001/97-A (RIYADA)
|
1107001000NRG24300320240049883
|
30/03/2024
|
NODE RUBINABAI KADIMBHAI
|
1107001WL006933
|
NODE RUBINABAI KADIMBHAI
|
00045
|
BARB0DUDHAI
|
3344
|
3344
|
Processed
|
23/04/2024
|
|
3220312406
|
|
NODE RUBINABAI KADIM
|
BANK OF BARODA(606985)
|
139
|
BHUJ
|
GJ-07-001-084-001/98-A (RIYADA)
|
1107001000NRG24300320240049884
|
30/03/2024
|
NODE RUKIYABAI GULAMBHAI
|
1107001WL006933
|
NODE RUKIYABAI GULAMBHAI
|
00045
|
BARB0DUDHAI
|
3453
|
3453
|
Processed
|
23/04/2024
|
|
3220312354
|
|
NODE RUKIYABAI GULAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474739
|
474739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474739
|
474739
|
|
|
|
|
|
|
|