|
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
|
SANKHEDA
|
GJ-15-007-069-003/11160884
()
|
1115007000NRG24300320240195354
|
30/03/2024
|
Nakum Rukshanabanu Erafanbhai
|
1115007WL028954
|
Nakum Rukshanabanu Erafanbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299908
|
|
NAKUM RUKSHANABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-069-003/11161039
()
|
1115007000NRG24300320240195355
|
30/03/2024
|
nakum sohilbhai aashifbhai
|
1115007WL028954
|
nakum sohilbhai aashifbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299849
|
|
NAKUM SOHIL AASIK KH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-070-001/11161078
()
|
1115007000NRG24300320240195321
|
30/03/2024
|
BHAGYESH NARANBHAI PTEL
|
1115007WL028949
|
BHAGYESH NARANBHAI PTEL
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299850
|
|
PATEL BHAGYESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-070-001/11161084
()
|
1115007000NRG24300320240195322
|
30/03/2024
|
Chauhan Dharmendrasinh Dilipsinh
|
1115007WL028949
|
Chauhan Dharmendrasinh Dilipsinh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299906
|
|
CHAUHAN DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-070-001/11161085
()
|
1115007000NRG24300320240195323
|
30/03/2024
|
JIGNESHBHAI RASIKBHAI PATEL
|
1115007WL028949
|
JIGNESHBHAI RASIKBHAI PATEL
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299904
|
|
PATEL JIGNESHBHAI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-002/11160955
()
|
1115007000NRG24300320240195325
|
30/03/2024
|
PARMAR DHAVALSINH NARENDRASINH
|
1115007WL028949
|
PARMAR DHAVALSINH NARENDRASINH
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299907
|
|
PARMAR DHAVALSINH HA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-070-002/11160955
()
|
1115007000NRG24300320240195324
|
30/03/2024
|
Parmar Harendrasingh balvantsingh
|
1115007WL028949
|
Parmar Harendrasingh balvantsingh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220300003
|
|
HARENDRASINH BALVANT
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-070-002/11160969
()
|
1115007000NRG24300320240195327
|
30/03/2024
|
PARMAR KUSUMBEN
|
1115007WL028949
|
PARMAR KUSUMBEN
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299909
|
|
PRAMAR KUSUMBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-070-002/11160969
()
|
1115007000NRG24300320240195326
|
30/03/2024
|
Parmar Rajendrasinh Balvantsingh
|
1115007WL028949
|
Parmar Rajendrasinh Balvantsingh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299851
|
|
RAJENDRASINH BALWANT
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-070-002/11161025
()
|
1115007000NRG24300320240195328
|
30/03/2024
|
Chauhan Dilipsinh Sardarsinh
|
1115007WL028949
|
Chauhan Dilipsinh Sardarsinh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299905
|
|
CHAUHAN DILIPSINH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-070-002/11161039
()
|
1115007000NRG24300320240195329
|
30/03/2024
|
Rathod Rekhaben Pratapsinh
|
1115007WL028949
|
Rathod Rekhaben Pratapsinh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299900
|
|
REKHABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-070-002/11161047
()
|
1115007000NRG24300320240195330
|
30/03/2024
|
Parmar Chandrasigh Motisigh
|
1115007WL028949
|
Parmar Chandrasigh Motisigh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299902
|
|
Mr. CHANDRSINH MOTISINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-070-002/11161048
()
|
1115007000NRG24300320240195331
|
30/03/2024
|
Rathod Pratapsinh Bhupatsinh
|
1115007WL028949
|
Rathod Pratapsinh Bhupatsinh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299901
|
|
Mr. BHUPATSINH BHIMSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SANKHEDA
|
GJ-15-007-070-002/11161050
()
|
1115007000NRG24300320240195332
|
30/03/2024
|
Chauhan Hetalben Dharmendrasinh
|
1115007WL028949
|
Chauhan Hetalben Dharmendrasinh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299910
|
|
CHAUHAN HETALBEN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-070-002/11161051
()
|
1115007000NRG24300320240195333
|
30/03/2024
|
Rathod Minaben Khumansinh
|
1115007WL028949
|
Rathod Minaben Khumansinh
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299903
|
|
Mrs. MINABEN KHUMANSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-016-001/11161144
()
|
1115007000NRG24300320240195317
|
30/03/2024
|
RATHVA GIRISHBHAI
|
1115007WL028948
|
RATHVA GIRISHBHAI
|
00045
|
BARB0GUNDIC
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220299898
|
|
RATHVA GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-016-001/11161145
()
|
1115007000NRG24300320240195318
|
30/03/2024
|
RAKESHKUMAR KANTIBHAI RATHVA
|
1115007WL028948
|
RAKESHKUMAR KANTIBHAI RATHVA
|
00045
|
BARB0GUNDIC
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220299897
|
|
RATHAVA RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-016-001/11161148
()
|
1115007000NRG24300320240195319
|
30/03/2024
|
DINUBHAI ARVINDBHAI TADVI
|
1115007WL028948
|
DINUBHAI ARVINDBHAI TADVI
|
00045
|
BARB0GUNDIC
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220300010
|
|
DINUBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-016-001/11161149
()
|
1115007000NRG24300320240195320
|
30/03/2024
|
KALPESHBHAI RANHHODBHAI TADVI
|
1115007WL028948
|
KALPESHBHAI RANHHODBHAI TADVI
|
00045
|
BARB0GUNDIC
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220300011
|
|
KALPESHBHAI RANHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-043-001/11160968
()
|
1115007000NRG24300320240195001
|
30/03/2024
|
Tarbada Ganiben Babarbhai
|
1115007WL028891
|
Tarbada Ganiben Babarbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300012
|
|
TARBDA GANIBEN
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-056-001/11161165
()
|
1115007000NRG24300320240195176
|
30/03/2024
|
Tadavi Roshaniben Arunbhai
|
1115007WL028913
|
Tadavi Roshaniben Arunbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220300013
|
|
TADVI ROSHANIBEN ARU
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-066-001/11160856
()
|
1115007000NRG24300320240194969
|
30/03/2024
|
Tadvi Maganbhai Bhailalbhai
|
1115007WL028888
|
Tadvi Maganbhai Bhailalbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300016
|
|
TADVI MAGANBHAI BHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-066-001/11160910
()
|
1115007000NRG24300320240194970
|
30/03/2024
|
TADVI MUKESHBHAI CHHOTUBHA
|
1115007WL028888
|
TADVI MUKESHBHAI CHHOTUBHA
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300015
|
|
TADVI MUKESHBHAI CHH
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-066-001/11160941
()
|
1115007000NRG24300320240194963
|
30/03/2024
|
Tadvi Pravinbhai Himmatbhai
|
1115007WL028887
|
Tadvi Pravinbhai Himmatbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300019
|
|
Mr. PRAVINBHAI HIMMATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-066-001/11160948
()
|
1115007000NRG24300320240194971
|
30/03/2024
|
SHAILESHBHAI RAMANBHAI TADVI
|
1115007WL028888
|
SHAILESHBHAI RAMANBHAI TADVI
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299896
|
|
SHAILESHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-066-001/11160976
()
|
1115007000NRG24300320240194964
|
30/03/2024
|
Tadvi Gulabbhai Kanchanbhai
|
1115007WL028887
|
Tadvi Gulabbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300018
|
|
MASTER ARUNBHAI GULABBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-066-001/11161051
()
|
1115007000NRG24300320240194972
|
30/03/2024
|
Tadavi Kiranbhai Ashokbhai
|
1115007WL028888
|
Tadavi Kiranbhai Ashokbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299895
|
|
Mr. KIRANBHAI ASHOKBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
SANKHEDA
|
GJ-15-007-066-001/11161071
()
|
1115007000NRG24300320240194973
|
30/03/2024
|
Tadvi Kamleshbhai Shanabhai
|
1115007WL028888
|
Tadvi Kamleshbhai Shanabhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300017
|
|
TADVI KAMLESHBHAI SH
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-066-001/11161076
()
|
1115007000NRG24300320240194965
|
30/03/2024
|
Parmar Harjibhai Vitthalbhai
|
1115007WL028887
|
Parmar Harjibhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300020
|
|
Mr. HARJIBHAI VITTHALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
SANKHEDA
|
GJ-15-007-066-001/11161099
()
|
1115007000NRG24300320240194966
|
30/03/2024
|
Gosai Sonalben Bhagvanbhai
|
1115007WL028887
|
Gosai Sonalben Bhagvanbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299894
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-066-002/11161093
()
|
1115007000NRG24300320240194967
|
30/03/2024
|
Pavara Tarkiben Balabhai
|
1115007WL028887
|
Pavara Tarkiben Balabhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220300014
|
|
PAVRA TARKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11161488
()
|
1115007000NRG24300320240195111
|
30/03/2024
|
Tadvi Laxmiben Ramabhai
|
1115007WL028909
|
Tadvi Laxmiben Ramabhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300024
|
|
TADVI LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11161488
()
|
1115007000NRG24300320240195110
|
30/03/2024
|
Tadvi Ramabhai Manilal
|
1115007WL028909
|
Tadvi Ramabhai Manilal
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299990
|
|
Tadvi Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11161804
()
|
1115007000NRG24300320240195112
|
30/03/2024
|
Rajput Dariyaben Bhansinh
|
1115007WL028909
|
Rajput Dariyaben Bhansinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299993
|
|
DARIYABEN BHANSINH R
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11161806
()
|
1115007000NRG24300320240195113
|
30/03/2024
|
Rajput Kapilaben Ratansinh
|
1115007WL028909
|
Rajput Kapilaben Ratansinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299994
|
|
KAPILABEN RATANSINH
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11161811
()
|
1115007000NRG24300320240195016
|
30/03/2024
|
Vasava Hemuben Rasikbhai
|
1115007WL028898
|
Vasava Hemuben Rasikbhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299973
|
|
Mrs. HEMUBEN RASHIKBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/111622040
()
|
1115007000NRG24300320240195115
|
30/03/2024
|
Rajput Manjulaben Rupsinh
|
1115007WL028909
|
Rajput Manjulaben Rupsinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299975
|
|
Rajput Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/111622041
()
|
1115007000NRG24300320240195116
|
30/03/2024
|
Bhil Fatubhai Kalubhai
|
1115007WL028909
|
Bhil Fatubhai Kalubhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300021
|
|
Bhil Fatubhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/111622042
()
|
1115007000NRG24300320240195117
|
30/03/2024
|
Tadvi Rahulbhai Ramabhai
|
1115007WL028909
|
Tadvi Rahulbhai Ramabhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299991
|
|
Tadvi Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/111622043
()
|
1115007000NRG24300320240195118
|
30/03/2024
|
Tadvi Navinbhai Arvindbhai
|
1115007WL028909
|
Tadvi Navinbhai Arvindbhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300029
|
|
Tadvi Navinbhai Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/111622045
()
|
1115007000NRG24300320240195017
|
30/03/2024
|
Rajput Bhagvansinh Khumansinh
|
1115007WL028898
|
Rajput Bhagvansinh Khumansinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299995
|
|
BHAGVANSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162295
()
|
1115007000NRG24300320240195121
|
30/03/2024
|
Ghanchi Asrafbhai Rahimbhai
|
1115007WL028909
|
Ghanchi Asrafbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300001
|
|
ASRAFBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162354
()
|
1115007000NRG24300320240195122
|
30/03/2024
|
Diwan Mahmadsha Ismailsha
|
1115007WL028909
|
Diwan Mahmadsha Ismailsha
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300002
|
|
MAHMAD ISMAILSHA DIV
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162355
()
|
1115007000NRG24300320240195123
|
30/03/2024
|
Diwan Salmaben Mahmadsha
|
1115007WL028909
|
Diwan Salmaben Mahmadsha
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300000
|
|
SALMABEN MOHAMEDSHAA
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162357
()
|
1115007000NRG24300320240195124
|
30/03/2024
|
Diwan Yasminbanu Hamidsha
|
1115007WL028909
|
Diwan Yasminbanu Hamidsha
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299999
|
|
YASMINBANU HAMIDSHA
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162359
()
|
1115007000NRG24300320240195125
|
30/03/2024
|
Diwan Mahejbinbanu Javidsha
|
1115007WL028909
|
Diwan Mahejbinbanu Javidsha
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299998
|
|
MEHJBINBANU J DIWAN
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-001/11162771
()
|
1115007000NRG24300320240195127
|
30/03/2024
|
Tadavi Shantaben Dhanabhai
|
1115007WL028909
|
Tadavi Shantaben Dhanabhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299986
|
|
SHANTABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-001/11162807
()
|
1115007000NRG24300320240195018
|
30/03/2024
|
Tadavi Natvarbhai Chandubhai
|
1115007WL028898
|
Tadavi Natvarbhai Chandubhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299985
|
|
NATVARBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-001/11162862
()
|
1115007000NRG24300320240195128
|
30/03/2024
|
Chauhan Pragnaben Kiritsinh
|
1115007WL028909
|
Chauhan Pragnaben Kiritsinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300025
|
|
PRAGNABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-001/11162863
()
|
1115007000NRG24300320240195129
|
30/03/2024
|
Rajput Balvantsinh Gordhansinh
|
1115007WL028909
|
Rajput Balvantsinh Gordhansinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299987
|
|
Mr. BALVANTSINH GORDHANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-001/11162864
()
|
1115007000NRG24300320240195130
|
30/03/2024
|
Rajput Chandrasinh Ratansinh
|
1115007WL028909
|
Rajput Chandrasinh Ratansinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299988
|
|
Mr. CHANDRASINH RATANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-001/11162864
()
|
1115007000NRG24300320240195131
|
30/03/2024
|
Rajput Sangitaben Chandrasinh
|
1115007WL028909
|
Rajput Sangitaben Chandrasinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300028
|
|
RAJPUT SANGITABEN CH
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-001/11162865
()
|
1115007000NRG24300320240195132
|
30/03/2024
|
Chauhan Pruthvirajsinh Ranjitsinh
|
1115007WL028909
|
Chauhan Pruthvirajsinh Ranjitsinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299992
|
|
Chauhan Pruthvirajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-001/11162866
()
|
1115007000NRG24300320240195133
|
30/03/2024
|
Tadavi Nitaben Rahulbhai
|
1115007WL028909
|
Tadavi Nitaben Rahulbhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299996
|
|
TADVI NITABEN RAHULB
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-001/11162867
()
|
1115007000NRG24300320240195135
|
30/03/2024
|
Rajput Rajendrasinh Ranjitsinh
|
1115007WL028909
|
Rajput Rajendrasinh Ranjitsinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300023
|
|
Solanki Rajendrasinh Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-001/11162867
()
|
1115007000NRG24300320240195134
|
30/03/2024
|
Rajput Ranjanben Ranjitsinh
|
1115007WL028909
|
Rajput Ranjanben Ranjitsinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300022
|
|
RAJPUT RANJANBEN RAN
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-001/11162873
()
|
1115007000NRG24300320240195137
|
30/03/2024
|
Chauhan Ilaben Girirajrajsinh
|
1115007WL028909
|
Chauhan Ilaben Girirajrajsinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300027
|
|
CHOUHAN ILABEN GIRIR
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-001/11162874
()
|
1115007000NRG24300320240195138
|
30/03/2024
|
Chauhan Jethisinh Fatesinh
|
1115007WL028909
|
Chauhan Jethisinh Fatesinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299974
|
|
JETHISINH F CHAUHAN
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-001/11162875
()
|
1115007000NRG24300320240195139
|
30/03/2024
|
Rajput Vilashben Jethisinh
|
1115007WL028909
|
Rajput Vilashben Jethisinh
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300026
|
|
RAJPUT VILASHBEN JET
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-001/11162876
()
|
1115007000NRG24300320240195140
|
30/03/2024
|
Tadavi Vanrajkumar Ramabhai
|
1115007WL028909
|
Tadavi Vanrajkumar Ramabhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299989
|
|
Tadvi Vanrajkumar Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96512
|
96512
|
|
|
|
|
|
|
|
|
61
|
SANKHEDA
|
GJ-15-007-034-002/11161713
()
|
1115007000NRG24300320240195019
|
30/03/2024
|
Tadvi Gopalbhai Chandubhai
|
1115007WL028898
|
Tadvi Gopalbhai Chandubhai
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299923
|
|
GOPALBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
62
|
SANKHEDA
|
GJ-15-007-012-001/11160907
()
|
1115007000NRG24300320240195344
|
30/03/2024
|
Tadvi Shantaben Shanabhai
|
1115007WL028952
|
Tadvi Shantaben Shanabhai
|
00045
|
BARB0SANKHE
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220299922
|
|
TADAVI SHANTABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SANKHEDA
|
GJ-15-007-012-001/11162092
()
|
1115007000NRG24300320240195347
|
30/03/2024
|
Bariya Jitendrabhai Rajubhai
|
1115007WL028952
|
Bariya Jitendrabhai Rajubhai
|
00045
|
BARB0SANKHE
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3220299921
|
|
Mr. JITENDRABHAI RAJUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
64
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG24300320240195000
|
30/03/2024
|
Tadavi Urmilaben Shaileshbhai
|
1115007WL028891
|
Tadavi Urmilaben Shaileshbhai
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299912
|
|
TADVI URMILABEN SHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-043-001/11160930
()
|
1115007000NRG24300320240194995
|
30/03/2024
|
Tarbada Harjibhai Parsottambhai
|
1115007WL028890
|
Tarbada Harjibhai Parsottambhai
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299911
|
|
Mr. HARJIBHAI PARSOTTAMBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
SANKHEDA
|
GJ-15-007-043-001/11161078
()
|
1115007000NRG24300320240195002
|
30/03/2024
|
Tadvi Anilbhai Pratapbhai
|
1115007WL028891
|
Tadvi Anilbhai Pratapbhai
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299918
|
|
TADVI ANILKUMAR PRAT
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-043-001/1116111192
()
|
1115007000NRG24300320240194998
|
30/03/2024
|
Tadvi Mangiben Naranbhai
|
1115007WL028890
|
Tadvi Mangiben Naranbhai
|
00045
|
BARB0SANKHE
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299919
|
|
TADVI MANIBEN NARANB
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-047-001/11161016
()
|
1115007000NRG24300320240194867
|
30/03/2024
|
Tadvi Maganbhai Mohanbhai
|
1115007WL028876
|
Tadvi Maganbhai Mohanbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299917
|
|
TADVI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-047-002/1116202
()
|
1115007000NRG24300320240194870
|
30/03/2024
|
Tadvi Champaben Vitthalbhai
|
1115007WL028876
|
Tadvi Champaben Vitthalbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299915
|
|
TADVI CHANPABEN VITHTHLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANKHEDA
|
GJ-15-007-047-002/1116210
()
|
1115007000NRG24300320240194876
|
30/03/2024
|
Tadvi Champaben Ganpatbhai
|
1115007WL028878
|
Tadvi Champaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299916
|
|
TADVI CHAMPABEN GANP
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-047-003/11160972
()
|
1115007000NRG24300320240194871
|
30/03/2024
|
Tadvi Bharatbhai Abhesingbhai
|
1115007WL028876
|
Tadvi Bharatbhai Abhesingbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299913
|
|
Mr. BHARATBHAI ABHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
72
|
SANKHEDA
|
GJ-15-007-047-003/11160973
()
|
1115007000NRG24300320240194872
|
30/03/2024
|
Tadvi Rameshbhai Ranchhodbhai
|
1115007WL028876
|
Tadvi Rameshbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299914
|
|
RAMESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-047-003/11160979
()
|
1115007000NRG24300320240194878
|
30/03/2024
|
Tadvi Kisanbhai Pujabhai
|
1115007WL028878
|
Tadvi Kisanbhai Pujabhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299920
|
|
TADVI KISHANBHAI PUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23792
|
23792
|
|
|
|
|
|
|
|
|
74
|
SANKHEDA
|
GJ-15-007-021-001/11161185
()
|
1115007000NRG24300320240195335
|
30/03/2024
|
BHIL BHUPATBHAI JAYNTIBHAI
|
1115007WL028950
|
BHIL BHUPATBHAI JAYNTIBHAI
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300038
|
|
BHUPATBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-021-001/11161319
()
|
1115007000NRG24300320240195337
|
30/03/2024
|
Bhil Vipinbhai Jayantibhai
|
1115007WL028950
|
Bhil Vipinbhai Jayantibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299977
|
|
BHIL VIPINBHAI JAYAN
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-021-001/11161320
()
|
1115007000NRG24300320240195338
|
30/03/2024
|
Bhil Sumanbhai Vipinbhai
|
1115007WL028950
|
Bhil Sumanbhai Vipinbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299826
|
|
BHIL SUMANBHAI BIPIN
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-021-001/11161365
()
|
1115007000NRG24300320240195340
|
30/03/2024
|
Bhil Prakashbhai Bachubhai
|
1115007WL028950
|
Bhil Prakashbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300046
|
|
BHIL PRAKASHBHAI BAC
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-021-001/11161443
()
|
1115007000NRG24300320240195341
|
30/03/2024
|
Bhil Devendrabhai Sailesbhai
|
1115007WL028950
|
Bhil Devendrabhai Sailesbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300048
|
|
DEVENDRABHAI SHAILES
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-021-001/11161481
()
|
1115007000NRG24300320240195037
|
30/03/2024
|
Rathva Radviben Vinubhai
|
1115007WL028902
|
Rathva Radviben Vinubhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299886
|
|
Rathva Radviben Vinubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SANKHEDA
|
GJ-15-007-021-002/11160941
()
|
1115007000NRG24300320240195031
|
30/03/2024
|
Tadvi Laxmanbhai Ramabhai
|
1115007WL028901
|
Tadvi Laxmanbhai Ramabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220300043
|
|
TADVI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SANKHEDA
|
GJ-15-007-021-002/11160941
()
|
1115007000NRG24300320240195032
|
30/03/2024
|
Tadvi Ramilaben Laxmanbhai
|
1115007WL028901
|
Tadvi Ramilaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299931
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-021-002/11160945
()
|
1115007000NRG24300320240195027
|
30/03/2024
|
Tadvi Gitaben Ranjitbhai
|
1115007WL028900
|
Tadvi Gitaben Ranjitbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299877
|
|
TADVI GITABEN
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-021-002/11160945
()
|
1115007000NRG24300320240195026
|
30/03/2024
|
Tadvi Ranjitbhai Jesingbhai
|
1115007WL028900
|
Tadvi Ranjitbhai Jesingbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299875
|
|
Mr. RANJITBHAI JESINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
SANKHEDA
|
GJ-15-007-021-002/11160946
()
|
1115007000NRG24300320240195047
|
30/03/2024
|
Tadvi Rameshbhai Raysingbhai
|
1115007WL028904
|
Tadvi Rameshbhai Raysingbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299936
|
|
RAMESHBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-021-002/11160947
()
|
1115007000NRG24300320240195033
|
30/03/2024
|
Tadvi Koyjibhai Gambhirbhai
|
1115007WL028901
|
Tadvi Koyjibhai Gambhirbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220300037
|
|
Mr. KOYJIBHAI GANBHIRBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
SANKHEDA
|
GJ-15-007-021-002/11160947
()
|
1115007000NRG24300320240195034
|
30/03/2024
|
Tadvi Sakuben Koyjibhai
|
1115007WL028901
|
Tadvi Sakuben Koyjibhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299876
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG24300320240195209
|
30/03/2024
|
Tadvi Prahladbhai Ratanbhai
|
1115007WL028918
|
Tadvi Prahladbhai Ratanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299880
|
|
TADVI PRAHLADBHAI RA
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG24300320240195210
|
30/03/2024
|
Tadvi Sapnaben Prahladbhai
|
1115007WL028918
|
Tadvi Sapnaben Prahladbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300047
|
|
TADVI SAPNABEN PRAHL
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG24300320240195211
|
30/03/2024
|
Tadvi Sagarbhai Ganpatbhai
|
1115007WL028918
|
Tadvi Sagarbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299883
|
|
TADVI SAGARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG24300320240195212
|
30/03/2024
|
Tadvi Buddhisagar Ramabhai
|
1115007WL028918
|
Tadvi Buddhisagar Ramabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Rejected
|
23/04/2024
|
|
3220299889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG24300320240195213
|
30/03/2024
|
Tadvi Gitaben Buddhisagar
|
1115007WL028918
|
Tadvi Gitaben Buddhisagar
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299811
|
|
TADVI GITABEN
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-021-002/11160959
()
|
1115007000NRG24300320240195028
|
30/03/2024
|
Tadvi Surajben Rameshbhai
|
1115007WL028900
|
Tadvi Surajben Rameshbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299859
|
|
TADVISURAJBEN
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-021-002/11160963
()
|
1115007000NRG24300320240195049
|
30/03/2024
|
Tadvi Chetanbhai Ramanbhai
|
1115007WL028904
|
Tadvi Chetanbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299860
|
|
TADVICHETANBHAI
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-021-002/11160963
()
|
1115007000NRG24300320240195040
|
30/03/2024
|
Tadvi Laxmiben Rajendrabhai
|
1115007WL028902
|
Tadvi Laxmiben Rajendrabhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299808
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-021-002/11160963
()
|
1115007000NRG24300320240195039
|
30/03/2024
|
TAdvi Rajendrabhai Ramanbhai
|
1115007WL028902
|
TAdvi Rajendrabhai Ramanbhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299938
|
|
RAJENDRABHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-021-002/11160966
()
|
1115007000NRG24300320240195181
|
30/03/2024
|
Tadvi Damanbhai Pratapbhai
|
1115007WL028914
|
Tadvi Damanbhai Pratapbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299981
|
|
Mr. DAMANBHAI PRATAPBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
97
|
SANKHEDA
|
GJ-15-007-021-002/11160966
()
|
1115007000NRG24300320240195282
|
30/03/2024
|
Tadvi Sangitaben Damanbhai
|
1115007WL028933
|
Tadvi Sangitaben Damanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299878
|
|
TADVI SANGITABEN DAM
|
BANK OF BARODA(606985)
|
|
98
|
SANKHEDA
|
GJ-15-007-021-002/11160971
()
|
1115007000NRG24300320240195182
|
30/03/2024
|
Tadvi Jagdishbhai Vitthalbhai
|
1115007WL028914
|
Tadvi Jagdishbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299982
|
|
JAGDISHBHAI VITTHALB
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-021-002/11160972
()
|
1115007000NRG24300320240195050
|
30/03/2024
|
Tadvi Nareshbhai Damanbhai
|
1115007WL028904
|
Tadvi Nareshbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299935
|
|
Mr. NARESHBHAI DAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
SANKHEDA
|
GJ-15-007-021-002/11160974
()
|
1115007000NRG24300320240195214
|
30/03/2024
|
Rajput Jyotsnaben Takhatsinh
|
1115007WL028918
|
Rajput Jyotsnaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299939
|
|
JYOTSNABEN TAKHATSIN
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-021-002/11160975
()
|
1115007000NRG24300320240195051
|
30/03/2024
|
Rajput Naynaben Ranjitsinh
|
1115007WL028904
|
Rajput Naynaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300045
|
|
PARMAR NAYANABEN
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-021-002/11160976
()
|
1115007000NRG24300320240195293
|
30/03/2024
|
Rajput Bhupatsinh Narpatsinh
|
1115007WL028934
|
Rajput Bhupatsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220299946
|
|
BHUPATSINH NARPATSI
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-021-002/11160977
()
|
1115007000NRG24300320240195052
|
30/03/2024
|
Rajput Antarsinh Ratansinh
|
1115007WL028904
|
Rajput Antarsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299941
|
|
ANTARSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-021-002/11160979
()
|
1115007000NRG24300320240195183
|
30/03/2024
|
Koli Tusharbhai Viddeshbhai
|
1115007WL028914
|
Koli Tusharbhai Viddeshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299869
|
|
USHARBHAI VIDESHBHA
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG24300320240195216
|
30/03/2024
|
Koli Piyushbhai Amrutbhai
|
1115007WL028918
|
Koli Piyushbhai Amrutbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220299945
|
|
PIYUSHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG24300320240195215
|
30/03/2024
|
Koli Ramilaben Amarutbhai
|
1115007WL028918
|
Koli Ramilaben Amarutbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299929
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-021-002/11160985
()
|
1115007000NRG24300320240195053
|
30/03/2024
|
Koli Lakhiben Chaturbhai
|
1115007WL028904
|
Koli Lakhiben Chaturbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299871
|
|
LAKHIBENCHATURBHAIKO
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG24300320240195217
|
30/03/2024
|
Tadvi Govindbhai Bhanabhai
|
1115007WL028918
|
Tadvi Govindbhai Bhanabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300030
|
|
GOVINDBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG24300320240195218
|
30/03/2024
|
Tadvi Sakuben Babarbhai
|
1115007WL028918
|
Tadvi Sakuben Babarbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299815
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-021-002/11160990
()
|
1115007000NRG24300320240195042
|
30/03/2024
|
Tadvi Sundarben Bhupatbhai
|
1115007WL028902
|
Tadvi Sundarben Bhupatbhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299813
|
|
TADVI SUDARBEN
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-021-002/11160994
()
|
1115007000NRG24300320240195219
|
30/03/2024
|
Koli Jaydipbhai Hirabhai
|
1115007WL028918
|
Koli Jaydipbhai Hirabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300042
|
|
JAYDIPBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-021-002/11160995
()
|
1115007000NRG24300320240195185
|
30/03/2024
|
Koli Devendrabhai Dilipbhai
|
1115007WL028914
|
Koli Devendrabhai Dilipbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299928
|
|
MR KOLI DEVENDRABHAI DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANKHEDA
|
GJ-15-007-021-002/11160995
()
|
1115007000NRG24300320240195184
|
30/03/2024
|
Koli Kalpanaben Dilipbhai
|
1115007WL028914
|
Koli Kalpanaben Dilipbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300033
|
|
KALPANABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-021-002/11160999
()
|
1115007000NRG24300320240195029
|
30/03/2024
|
Tadvi Kanubhai Nathabhai
|
1115007WL028900
|
Tadvi Kanubhai Nathabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220300035
|
|
KANUBHAI NATHABHAI T
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-021-002/11160999
()
|
1115007000NRG24300320240195030
|
30/03/2024
|
Tadvi Kavitaben Kanubhai
|
1115007WL028900
|
Tadvi Kavitaben Kanubhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299820
|
|
TADVI KAVITABEN
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-021-002/11161001
()
|
1115007000NRG24300320240195044
|
30/03/2024
|
Koli Renukaben Vipinbhai
|
1115007WL028902
|
Koli Renukaben Vipinbhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299882
|
|
KOLI RENUKABEN
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-021-002/11161001
()
|
1115007000NRG24300320240195043
|
30/03/2024
|
Koli Vipinbhai Chatubhai
|
1115007WL028902
|
Koli Vipinbhai Chatubhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220300036
|
|
VIPINBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-021-002/11161002
()
|
1115007000NRG24300320240195186
|
30/03/2024
|
Koli Savitaben Bhimabhai
|
1115007WL028914
|
Koli Savitaben Bhimabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299870
|
|
Mr. SAVITABEN BHIMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
119
|
SANKHEDA
|
GJ-15-007-021-002/11161002
()
|
1115007000NRG24300320240195283
|
30/03/2024
|
koli Sumitraben Prabhubhai
|
1115007WL028933
|
koli Sumitraben Prabhubhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299816
|
|
KOLI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
120
|
SANKHEDA
|
GJ-15-007-021-002/11161004
()
|
1115007000NRG24300320240195187
|
30/03/2024
|
Koli Uramilaben Girishbhai
|
1115007WL028914
|
Koli Uramilaben Girishbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299862
|
|
URMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-021-002/11161014
()
|
1115007000NRG24300320240195188
|
30/03/2024
|
Koli Jitendrabhai Amrutbhai
|
1115007WL028914
|
Koli Jitendrabhai Amrutbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299927
|
|
JITENDRABHAI AMRUTBH
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-021-002/11161022
()
|
1115007000NRG24300320240195284
|
30/03/2024
|
Koli Sandipbhai Laxmanbhai
|
1115007WL028933
|
Koli Sandipbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299937
|
|
Mr. SANDIPBHAI LAXMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
123
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG24300320240195220
|
30/03/2024
|
Koli Nileshbhai mahendrabhai
|
1115007WL028918
|
Koli Nileshbhai mahendrabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299868
|
|
NILESHBHBHAI MAHENDR
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG24300320240195221
|
30/03/2024
|
Koli Nitaben Nileshbhai
|
1115007WL028918
|
Koli Nitaben Nileshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299824
|
|
KOLI NITABEN NILESHB
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-021-002/11161031
()
|
1115007000NRG24300320240195222
|
30/03/2024
|
Koli Jasodaben Mulajibhai
|
1115007WL028918
|
Koli Jasodaben Mulajibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299804
|
|
ASHODABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-021-002/11161037
()
|
1115007000NRG24300320240195190
|
30/03/2024
|
Koli Dakshaben Subhashbhai
|
1115007WL028914
|
Koli Dakshaben Subhashbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299984
|
|
DAXABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-021-002/11161037
()
|
1115007000NRG24300320240195189
|
30/03/2024
|
Koli Subhashbhai Ukedbhai
|
1115007WL028914
|
Koli Subhashbhai Ukedbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299942
|
|
MR SUBHASBHAI UKEDBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANKHEDA
|
GJ-15-007-021-002/11161038
()
|
1115007000NRG24300320240195191
|
30/03/2024
|
Tadvi Ranjitbhai Devjibhai
|
1115007WL028914
|
Tadvi Ranjitbhai Devjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299943
|
|
RANJITBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-021-002/11161038
()
|
1115007000NRG24300320240195192
|
30/03/2024
|
Tadvi Rekhaben Ranjitbhai
|
1115007WL028914
|
Tadvi Rekhaben Ranjitbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299940
|
|
REKHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-021-002/11161039
()
|
1115007000NRG24300320240195054
|
30/03/2024
|
Rajput Kamleshsinh Balvantsinh
|
1115007WL028904
|
Rajput Kamleshsinh Balvantsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299944
|
|
KAMLESHSINH BALVANTS
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-021-002/11161042
()
|
1115007000NRG24300320240195055
|
30/03/2024
|
Koli Sangitaben Vijaybhai
|
1115007WL028904
|
Koli Sangitaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299874
|
|
SANGITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-021-002/11161046
()
|
1115007000NRG24300320240195223
|
30/03/2024
|
KOli Bhuriben Alpeshbhai
|
1115007WL028918
|
KOli Bhuriben Alpeshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300044
|
|
KOLI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SANKHEDA
|
GJ-15-007-021-002/11161057
()
|
1115007000NRG24300320240195056
|
30/03/2024
|
Tadvi Naginbhai Bhurabhai
|
1115007WL028904
|
Tadvi Naginbhai Bhurabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299934
|
|
NAGINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
134
|
SANKHEDA
|
GJ-15-007-021-002/11161058
()
|
1115007000NRG24300320240195057
|
30/03/2024
|
Tadvi Pravinbhai Jivanbhai
|
1115007WL028904
|
Tadvi Pravinbhai Jivanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299865
|
|
PRAVINBHAIJIVANBHAIT
|
BANK OF BARODA(606985)
|
|
135
|
SANKHEDA
|
GJ-15-007-021-002/11161059
()
|
1115007000NRG24300320240195058
|
30/03/2024
|
Tadvi Ramilaben Vijaybhai
|
1115007WL028904
|
Tadvi Ramilaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299976
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
136
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG24300320240195224
|
30/03/2024
|
Tadvi Vinuben Mahendrabhai
|
1115007WL028918
|
Tadvi Vinuben Mahendrabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299888
|
|
TADVI VINUBEN
|
BANK OF BARODA(606985)
|
|
137
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG24300320240195226
|
30/03/2024
|
Tadvi Alkeshbhai Vrajeshbhai
|
1115007WL028918
|
Tadvi Alkeshbhai Vrajeshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299812
|
|
Mr. ALKESHBHAI VRAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
138
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG24300320240195227
|
30/03/2024
|
Tadvi Arunaben Alkeshbhai
|
1115007WL028918
|
Tadvi Arunaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299809
|
|
TADVI ARUNABEN ALKES
|
BANK OF BARODA(606985)
|
|
139
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG24300320240195225
|
30/03/2024
|
Tadvi kapilaben Vrajeshbhai
|
1115007WL028918
|
Tadvi kapilaben Vrajeshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299805
|
|
TADAVI KAPILABEN
|
BANK OF BARODA(606985)
|
|
140
|
SANKHEDA
|
GJ-15-007-021-002/11161194
()
|
1115007000NRG24300320240195286
|
30/03/2024
|
Koli ilaben Vijaybhai
|
1115007WL028933
|
Koli ilaben Vijaybhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299933
|
|
Mr. ILABEN VIJAYBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
141
|
SANKHEDA
|
GJ-15-007-021-002/11161194
()
|
1115007000NRG24300320240195285
|
30/03/2024
|
Koli Vijaybhai Prabhubhai
|
1115007WL028933
|
Koli Vijaybhai Prabhubhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299983
|
|
Mr. VIJAYBHAI PRABHUBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
142
|
SANKHEDA
|
GJ-15-007-021-002/11161200
()
|
1115007000NRG24300320240195287
|
30/03/2024
|
Koli Dilipbhai Laxamanbhai
|
1115007WL028933
|
Koli Dilipbhai Laxamanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299858
|
|
KOLIDILIPBHAI
|
BANK OF BARODA(606985)
|
|
143
|
SANKHEDA
|
GJ-15-007-021-002/11161268
()
|
1115007000NRG24300320240195061
|
30/03/2024
|
Nayaka Vijaybhai Chandubhai
|
1115007WL028904
|
Nayaka Vijaybhai Chandubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300032
|
|
VIJAYBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SANKHEDA
|
GJ-15-007-021-002/11161368
()
|
1115007000NRG24300320240195194
|
30/03/2024
|
Koli Jesalben Prakashbha
|
1115007WL028914
|
Koli Jesalben Prakashbha
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299884
|
|
KOLI JESALBEN PRAKAS
|
BANK OF BARODA(606985)
|
|
145
|
SANKHEDA
|
GJ-15-007-021-002/11161369
()
|
1115007000NRG24300320240195195
|
30/03/2024
|
Koli Hetalben Jaydeepbhai
|
1115007WL028914
|
Koli Hetalben Jaydeepbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299803
|
|
MISS HETALBEN DINESHBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANKHEDA
|
GJ-15-007-021-002/11161371
()
|
1115007000NRG24300320240195196
|
30/03/2024
|
Koli Nimeshbhai Jayntibhai
|
1115007WL028914
|
Koli Nimeshbhai Jayntibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300034
|
|
NIMESH JAYANTIBHAI K
|
BANK OF BARODA(606985)
|
|
147
|
SANKHEDA
|
GJ-15-007-021-002/11161372
()
|
1115007000NRG24300320240195197
|
30/03/2024
|
Koli Charanbhai Prabhubhai
|
1115007WL028914
|
Koli Charanbhai Prabhubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299807
|
|
KOLI CHARANBHAI PRAB
|
BANK OF BARODA(606985)
|
|
148
|
SANKHEDA
|
GJ-15-007-021-002/11161439
()
|
1115007000NRG24300320240195062
|
30/03/2024
|
Koli Keyurbhai Vijaybhai
|
1115007WL028904
|
Koli Keyurbhai Vijaybhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299825
|
|
MR KAYURBHAI VIJAYBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANKHEDA
|
GJ-15-007-021-002/11161442
()
|
1115007000NRG24300320240195063
|
30/03/2024
|
Koli Premilaben Vasantbhai
|
1115007WL028904
|
Koli Premilaben Vasantbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299978
|
|
KOLI PREMILABEN
|
BANK OF BARODA(606985)
|
|
150
|
SANKHEDA
|
GJ-15-007-021-002/11161447
()
|
1115007000NRG24300320240195064
|
30/03/2024
|
Tadavi Harishbhai Natubhai
|
1115007WL028904
|
Tadavi Harishbhai Natubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300039
|
|
MR HARISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANKHEDA
|
GJ-15-007-021-002/11161449
()
|
1115007000NRG24300320240195065
|
30/03/2024
|
Tadvi Ashaben Hiteshbhai
|
1115007WL028904
|
Tadvi Ashaben Hiteshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299822
|
|
ASHABEN TADVI
|
BANK OF BARODA(606985)
|
|
152
|
SANKHEDA
|
GJ-15-007-021-002/11161452
()
|
1115007000NRG24300320240195228
|
30/03/2024
|
Tadvi Arjunbhai Kesurbhai
|
1115007WL028918
|
Tadvi Arjunbhai Kesurbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299885
|
|
TADVI ARJUNBHAI KESU
|
BANK OF BARODA(606985)
|
|
153
|
SANKHEDA
|
GJ-15-007-021-002/11161454
()
|
1115007000NRG24300320240195229
|
30/03/2024
|
Koli Dhavalbhai Rajendrabhai
|
1115007WL028918
|
Koli Dhavalbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299879
|
|
MASTER DHAVALKUMAR RAJENDRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANKHEDA
|
GJ-15-007-021-002/11161455
()
|
1115007000NRG24300320240195230
|
30/03/2024
|
Tadvi Sanjaybhai Shanabhai
|
1115007WL028918
|
Tadvi Sanjaybhai Shanabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300040
|
|
SANJAYBHAI M F G S
|
BANK OF BARODA(606985)
|
|
155
|
SANKHEDA
|
GJ-15-007-021-002/11161456
()
|
1115007000NRG24300320240195288
|
30/03/2024
|
Koli Chetanbhai Dilipabhai
|
1115007WL028933
|
Koli Chetanbhai Dilipabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299823
|
|
KOLI CHETANBHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANKHEDA
|
GJ-15-007-021-002/11161457
()
|
1115007000NRG24300320240195231
|
30/03/2024
|
Tadavi Jasubhai Himatbhai
|
1115007WL028918
|
Tadavi Jasubhai Himatbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299887
|
|
TADAVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
SANKHEDA
|
GJ-15-007-021-002/11161461
()
|
1115007000NRG24300320240195233
|
30/03/2024
|
Nayaka Akshaybhai Ashwinbhai
|
1115007WL028918
|
Nayaka Akshaybhai Ashwinbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299890
|
|
NAYKA AKSHAYBHAI ASH
|
BANK OF BARODA(606985)
|
|
158
|
SANKHEDA
|
GJ-15-007-021-002/11161462
()
|
1115007000NRG24300320240195234
|
30/03/2024
|
Tadavi Vijaybhai Mahendrabhai
|
1115007WL028918
|
Tadavi Vijaybhai Mahendrabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299926
|
|
TADVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
159
|
SANKHEDA
|
GJ-15-007-021-002/11161464
()
|
1115007000NRG24300320240195235
|
30/03/2024
|
Tadvi Nayanbhai Damanbhai
|
1115007WL028918
|
Tadvi Nayanbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299925
|
|
NAYANBHAI DAMANBHAI
|
BANK OF BARODA(606985)
|
|
160
|
SANKHEDA
|
GJ-15-007-021-002/11161465
()
|
1115007000NRG24300320240195198
|
30/03/2024
|
Koli Dharmendrabhai Maheshbhai
|
1115007WL028914
|
Koli Dharmendrabhai Maheshbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299856
|
|
MR KOLI DHARMENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANKHEDA
|
GJ-15-007-021-002/11161466
()
|
1115007000NRG24300320240195199
|
30/03/2024
|
Koli Jigneshbhai Rajubhai
|
1115007WL028914
|
Koli Jigneshbhai Rajubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299864
|
|
JIGNESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
162
|
SANKHEDA
|
GJ-15-007-021-002/11161467
()
|
1115007000NRG24300320240195200
|
30/03/2024
|
Koli Pankajbhai Gopalbhai
|
1115007WL028914
|
Koli Pankajbhai Gopalbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299881
|
|
KOLI PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
163
|
SANKHEDA
|
GJ-15-007-021-002/11161473
()
|
1115007000NRG24300320240195021
|
30/03/2024
|
Tadvi Anupaben Laxmanbhai
|
1115007WL028899
|
Tadvi Anupaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299892
|
|
ANUPABEN TADVI
|
BANK OF BARODA(606985)
|
|
164
|
SANKHEDA
|
GJ-15-007-021-002/11161473
()
|
1115007000NRG24300320240195035
|
30/03/2024
|
Tadvi Visnubhai Laxmanbhai
|
1115007WL028901
|
Tadvi Visnubhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299817
|
|
TADAVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
165
|
SANKHEDA
|
GJ-15-007-021-002/11161474
()
|
1115007000NRG24300320240195023
|
30/03/2024
|
Tadvi Hiralben Melulbhai
|
1115007WL028899
|
Tadvi Hiralben Melulbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299855
|
|
HIRALBEN MEHULBHAI T
|
BANK OF BARODA(606985)
|
|
166
|
SANKHEDA
|
GJ-15-007-021-002/11161474
()
|
1115007000NRG24300320240195022
|
30/03/2024
|
Tadvi Mehulbhai Rajendrabhai
|
1115007WL028899
|
Tadvi Mehulbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299802
|
|
TADVI MEHULBHAI
|
BANK OF BARODA(606985)
|
|
167
|
SANKHEDA
|
GJ-15-007-021-002/11161475
()
|
1115007000NRG24300320240195024
|
30/03/2024
|
Tadvi Rahulbhai Rajendrabhai
|
1115007WL028899
|
Tadvi Rahulbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299827
|
|
TADAVI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
168
|
SANKHEDA
|
GJ-15-007-021-002/11161478
()
|
1115007000NRG24300320240195289
|
30/03/2024
|
Koli Manjulaben Sureshbhai
|
1115007WL028933
|
Koli Manjulaben Sureshbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299819
|
|
KOLI MANJULABEN
|
BANK OF BARODA(606985)
|
|
169
|
SANKHEDA
|
GJ-15-007-021-002/11161479
()
|
1115007000NRG24300320240195290
|
30/03/2024
|
Koli Ramilaben Hasmukhbhai
|
1115007WL028933
|
Koli Ramilaben Hasmukhbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299821
|
|
KOLI RAMILABEN
|
BANK OF BARODA(606985)
|
|
170
|
SANKHEDA
|
GJ-15-007-021-002/11161480
()
|
1115007000NRG24300320240195291
|
30/03/2024
|
Solanki Harendrasinh Pratapsinh
|
1115007WL028933
|
Solanki Harendrasinh Pratapsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299873
|
|
MR HARENDRASINH PRATAPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANKHEDA
|
GJ-15-007-021-002/11161480
()
|
1115007000NRG24300320240195292
|
30/03/2024
|
Solanki Naynaben Harendrasinh
|
1115007WL028933
|
Solanki Naynaben Harendrasinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299818
|
|
SOLANKI NAYNABEN HAR
|
BANK OF BARODA(606985)
|
|
172
|
SANKHEDA
|
GJ-15-007-021-002/11161483
()
|
1115007000NRG24300320240195045
|
30/03/2024
|
Tadvi Sardarbhai Ganpatbhai
|
1115007WL028902
|
Tadvi Sardarbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299891
|
|
TADVI SARADARBHAI GA
|
BANK OF BARODA(606985)
|
|
173
|
SANKHEDA
|
GJ-15-007-034-001/111622039
()
|
1115007000NRG24300320240195114
|
30/03/2024
|
Solanki Dolatsinh Bhikhusinh
|
1115007WL028909
|
Solanki Dolatsinh Bhikhusinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299852
|
|
Solanki Dolatsinh Bhikhusinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SANKHEDA
|
GJ-15-007-034-001/11162269
()
|
1115007000NRG24300320240195119
|
30/03/2024
|
Rajput Gangaben Kesharsinh
|
1115007WL028909
|
Rajput Gangaben Kesharsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299979
|
|
GANGABEN KESARSINH R
|
BANK OF BARODA(606985)
|
|
175
|
SANKHEDA
|
GJ-15-007-034-001/11162275
()
|
1115007000NRG24300320240195120
|
30/03/2024
|
Tadavi Kiritbhai Laxmanbhai
|
1115007WL028909
|
Tadavi Kiritbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299980
|
|
KIRITBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
176
|
SANKHEDA
|
GJ-15-007-034-001/11162392
()
|
1115007000NRG24300320240195126
|
30/03/2024
|
Rajput Jatanben Pratapsinh
|
1115007WL028909
|
Rajput Jatanben Pratapsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299930
|
|
RAJPUT JATANBEN
|
BANK OF BARODA(606985)
|
|
177
|
SANKHEDA
|
GJ-15-007-034-002/11161713
()
|
1115007000NRG24300320240195020
|
30/03/2024
|
Tadvi Manjulaben Gopalbhai
|
1115007WL028898
|
Tadvi Manjulaben Gopalbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299806
|
|
MANJULABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
178
|
SANKHEDA
|
GJ-15-007-034-002/11162759
()
|
1115007000NRG24300320240195141
|
30/03/2024
|
Rajput Chhatrasinh Mansinh
|
1115007WL028909
|
Rajput Chhatrasinh Mansinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299867
|
|
CHHTRASINHRAJPUT
|
BANK OF BARODA(606985)
|
|
179
|
SANKHEDA
|
GJ-15-007-034-002/11162920
()
|
1115007000NRG24300320240195142
|
30/03/2024
|
Rajput Chhtrasinh Natvarsinh
|
1115007WL028909
|
Rajput Chhtrasinh Natvarsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299924
|
|
Mr. CHATRSINH NATAVARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
180
|
SANKHEDA
|
GJ-15-007-034-002/11162940
()
|
1115007000NRG24300320240195143
|
30/03/2024
|
Bhil Sureshbhai Shanabhai
|
1115007WL028909
|
Bhil Sureshbhai Shanabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300031
|
|
SURESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
181
|
SANKHEDA
|
GJ-15-007-050-001/111162080
()
|
1115007000NRG24300320240195146
|
30/03/2024
|
Rajput Jayotsanaben Yogendrasinh
|
1115007WL028912
|
Rajput Jayotsanaben Yogendrasinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299872
|
|
JAYOTSNABENYOGENDRAS
|
BANK OF BARODA(606985)
|
|
182
|
SANKHEDA
|
GJ-15-007-050-001/111162082
()
|
1115007000NRG24300320240195147
|
30/03/2024
|
Rajput Ranjitsinh Ramsinh
|
1115007WL028912
|
Rajput Ranjitsinh Ramsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299947
|
|
RANJITSINH RAMSINH R
|
BANK OF BARODA(606985)
|
|
183
|
SANKHEDA
|
GJ-15-007-050-001/111162085
()
|
1115007000NRG24300320240195148
|
30/03/2024
|
Rajput Geetaben Ranjitsinh
|
1115007WL028912
|
Rajput Geetaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299997
|
|
GEETABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
184
|
SANKHEDA
|
GJ-15-007-050-001/111162097
()
|
1115007000NRG24300320240195149
|
30/03/2024
|
Ghori Rafhudin Valimahmad
|
1115007WL028912
|
Ghori Rafhudin Valimahmad
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299866
|
|
GHORI RAFIYUDEEN
|
BANK OF BARODA(606985)
|
|
185
|
SANKHEDA
|
GJ-15-007-050-001/111162110
()
|
1115007000NRG24300320240195150
|
30/03/2024
|
Joya Shaminabanua
|
1115007WL028912
|
Joya Shaminabanua
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299861
|
|
Joya Shaminbanua
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
SANKHEDA
|
GJ-15-007-050-001/111162144
()
|
1115007000NRG24300320240195151
|
30/03/2024
|
Rajput Nehaben Manharsinh
|
1115007WL028912
|
Rajput Nehaben Manharsinh
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299814
|
|
RAJPUT NEHABEN
|
BANK OF BARODA(606985)
|
|
187
|
SANKHEDA
|
GJ-15-007-050-001/111162204
()
|
1115007000NRG24300320240195153
|
30/03/2024
|
Ghori Ruksanabanu Mosinbhai
|
1115007WL028912
|
Ghori Ruksanabanu Mosinbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299853
|
|
Ghori Ruksanabanu Mosinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SANKHEDA
|
GJ-15-007-050-001/111162205
()
|
1115007000NRG24300320240195154
|
30/03/2024
|
Ghori Sharukhbhai Mustakbhai
|
1115007WL028912
|
Ghori Sharukhbhai Mustakbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299932
|
|
SHARUKHBHAI MUSTAKBH
|
BANK OF BARODA(606985)
|
|
189
|
SANKHEDA
|
GJ-15-007-050-001/111162206
()
|
1115007000NRG24300320240195155
|
30/03/2024
|
Nagar Khushbubanu
|
1115007WL028912
|
Nagar Khushbubanu
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220300041
|
|
KHUSHBUBANU GANIBHAI
|
BANK OF BARODA(606985)
|
|
190
|
SANKHEDA
|
GJ-15-007-050-001/111162209
()
|
1115007000NRG24300320240195157
|
30/03/2024
|
Mansuri Imranbhai
|
1115007WL028912
|
Mansuri Imranbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299854
|
|
IMRAN S MANSURI
|
BANK OF BARODA(606985)
|
|
191
|
SANKHEDA
|
GJ-15-007-050-001/111162223
()
|
1115007000NRG24300320240195013
|
30/03/2024
|
Tadavi Hiteshbhai Maheshbhai
|
1115007WL028897
|
Tadavi Hiteshbhai Maheshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299857
|
|
Tadavi Hiteshbhai Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SANKHEDA
|
GJ-15-007-050-003/111162210
()
|
1115007000NRG24300320240195014
|
30/03/2024
|
Parmar Rajeshbhai Devjibhai
|
1115007WL028897
|
Parmar Rajeshbhai Devjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299810
|
|
PARMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
193
|
SANKHEDA
|
GJ-15-007-050-003/11160858
()
|
1115007000NRG24300320240195015
|
30/03/2024
|
Vankar Mohanbhai Govindbhai
|
1115007WL028897
|
Vankar Mohanbhai Govindbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299863
|
|
MOHANBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347136
|
347136
|
|
|
|
|
|
|
|
|
194
|
SANKHEDA
|
GJ-15-007-070-002/11161052
()
|
1115007000NRG24300320240195334
|
30/03/2024
|
Kanchanben Natvarbhai Parmar
|
1115007WL028949
|
Kanchanben Natvarbhai Parmar
|
00415
|
SBIN0001333
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220300007
|
|
MRS KANCHANBEN NATWARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
195
|
SANKHEDA
|
GJ-15-007-021-001/11161482
()
|
1115007000NRG24300320240195038
|
30/03/2024
|
Rathava Pratapbhai Samserbhai
|
1115007WL028902
|
Rathava Pratapbhai Samserbhai
|
00415
|
SBIN0003322
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299843
|
|
RATHAVA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SANKHEDA
|
GJ-15-007-021-002/11161045
()
|
1115007000NRG24300320240195193
|
30/03/2024
|
Koli Rahulbhai Jashavantbhai
|
1115007WL028914
|
Koli Rahulbhai Jashavantbhai
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299970
|
|
KOLIRAHULBHAI
|
BANK OF BARODA(606985)
|
|
197
|
SANKHEDA
|
GJ-15-007-050-001/111162207
()
|
1115007000NRG24300320240195156
|
30/03/2024
|
Snehajbanu Sharukhbhai Ghori
|
1115007WL028912
|
Snehajbanu Sharukhbhai Ghori
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299844
|
|
SNEHAJBANU SHARUKHBHAI GHORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
198
|
SANKHEDA
|
GJ-15-007-021-001/11161317
()
|
1115007000NRG24300320240195336
|
30/03/2024
|
Tadvi Amulbhai Narpatbhai
|
1115007WL028950
|
Tadvi Amulbhai Narpatbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300006
|
|
MR TADVI AMULBHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG24300320240195339
|
30/03/2024
|
Bhil Nimeshbhai Nadlalbhai
|
1115007WL028950
|
Bhil Nimeshbhai Nadlalbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299969
|
|
MR NIMESHBHAI NANDLALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANKHEDA
|
GJ-15-007-021-002/11160949
()
|
1115007000NRG24300320240195048
|
30/03/2024
|
Tadvi Nareshbhai vitthalbhai
|
1115007WL028904
|
Tadvi Nareshbhai vitthalbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299839
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
201
|
SANKHEDA
|
GJ-15-007-021-002/11161065
()
|
1115007000NRG24300320240195059
|
30/03/2024
|
Koli Laxamanbhai Govindbhai
|
1115007WL028904
|
Koli Laxamanbhai Govindbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299837
|
|
Mr. LAXMANBHAI GOVINDBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
202
|
SANKHEDA
|
GJ-15-007-021-002/11161084
()
|
1115007000NRG24300320240195060
|
30/03/2024
|
Tadavi Bhavinbhai Gordhanbhai
|
1115007WL028904
|
Tadavi Bhavinbhai Gordhanbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299845
|
|
MR TADAVI BHAVINBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG24300320240194999
|
30/03/2024
|
Tadvi Shaileshbhai Rameshbhai
|
1115007WL028891
|
Tadvi Shaileshbhai Rameshbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299832
|
|
MR SHAILESHBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANKHEDA
|
GJ-15-007-043-001/11160974
()
|
1115007000NRG24300320240194996
|
30/03/2024
|
Tarbada Kanchanbhai Chaganbhai
|
1115007WL028890
|
Tarbada Kanchanbhai Chaganbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299831
|
|
Mr. KANCHANBHAI CHHGANBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
205
|
SANKHEDA
|
GJ-15-007-043-001/1116111159
()
|
1115007000NRG24300320240195003
|
30/03/2024
|
Tarabda Sudhaben Chandrakantbhai
|
1115007WL028891
|
Tarabda Sudhaben Chandrakantbhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299836
|
|
MRS SUDHABEN CHANDRAKANT TARBADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANKHEDA
|
GJ-15-007-056-001/11160875
()
|
1115007000NRG24300320240195068
|
30/03/2024
|
Tadvi Vijaybhai Kalidasbhai
|
1115007WL028906
|
Tadvi Vijaybhai Kalidasbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299830
|
|
MR TADVI VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANKHEDA
|
GJ-15-007-056-001/11160945
()
|
1115007000NRG24300320240195069
|
30/03/2024
|
Bhil Santaben Vikarmbhai
|
1115007WL028906
|
Bhil Santaben Vikarmbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299972
|
|
MRS SHANTABEN VIKRAMBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANKHEDA
|
GJ-15-007-056-001/11161011
()
|
1115007000NRG24300320240195070
|
30/03/2024
|
Tadvi Kailasben Bhikhabhai
|
1115007WL028906
|
Tadvi Kailasben Bhikhabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299971
|
|
MRS KAILASHBEN BHIKHABEN TADAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANKHEDA
|
GJ-15-007-056-001/11161122
()
|
1115007000NRG24300320240195162
|
30/03/2024
|
Tadavi Rajeshbhai Ballubhai
|
1115007WL028913
|
Tadavi Rajeshbhai Ballubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299960
|
|
MR RAJESHBHAI BALUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANKHEDA
|
GJ-15-007-056-001/11161125
()
|
1115007000NRG24300320240195163
|
30/03/2024
|
Tadavi Arunbhai Jasubhai
|
1115007WL028913
|
Tadavi Arunbhai Jasubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299834
|
|
MR TADVI ARUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANKHEDA
|
GJ-15-007-056-001/11161128
()
|
1115007000NRG24300320240195164
|
30/03/2024
|
Tadavi Ajaykumar Jayentibhai
|
1115007WL028913
|
Tadavi Ajaykumar Jayentibhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299957
|
|
MR AJAYKUMAR JAYENTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANKHEDA
|
GJ-15-007-056-001/11161136
()
|
1115007000NRG24300320240195165
|
30/03/2024
|
Tadavi Pinkalbhai Rajubhai
|
1115007WL028913
|
Tadavi Pinkalbhai Rajubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299833
|
|
TADVI PINKALBHAI
|
BANK OF BARODA(606985)
|
|
213
|
SANKHEDA
|
GJ-15-007-056-001/11161144
()
|
1115007000NRG24300320240195166
|
30/03/2024
|
Tadavi Vijaybhai Dineshbhai
|
1115007WL028913
|
Tadavi Vijaybhai Dineshbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299959
|
|
VIJAYBHAI TADAVI
|
HDFC BANK LTD(607152)
|
|
214
|
SANKHEDA
|
GJ-15-007-056-001/11161145
()
|
1115007000NRG24300320240195167
|
30/03/2024
|
Tadavi Karanbhai Dinubhai
|
1115007WL028913
|
Tadavi Karanbhai Dinubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299962
|
|
MR KARANBHAI DINUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANKHEDA
|
GJ-15-007-056-001/11161147
()
|
1115007000NRG24300320240195168
|
30/03/2024
|
Tadavi Shilaben Rajeshbhai
|
1115007WL028913
|
Tadavi Shilaben Rajeshbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299966
|
|
MRS SHEELABEN RAJESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANKHEDA
|
GJ-15-007-056-001/11161148
()
|
1115007000NRG24300320240195169
|
30/03/2024
|
Tavavi Urmilaben Sanjaybhai
|
1115007WL028913
|
Tavavi Urmilaben Sanjaybhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299829
|
|
MRS URMILABEN SANJAYBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANKHEDA
|
GJ-15-007-056-001/11161154
()
|
1115007000NRG24300320240195170
|
30/03/2024
|
Tadavi Hetalben Ranjitbhai
|
1115007WL028913
|
Tadavi Hetalben Ranjitbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299964
|
|
MRS HETALBEN RANJITBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANKHEDA
|
GJ-15-007-056-001/11161155
()
|
1115007000NRG24300320240195071
|
30/03/2024
|
Tadavi Arjunbhai Govindbhai
|
1115007WL028906
|
Tadavi Arjunbhai Govindbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299968
|
|
MR ARJUNBHAI GOVINDBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANKHEDA
|
GJ-15-007-056-001/11161156
()
|
1115007000NRG24300320240195171
|
30/03/2024
|
Tadavi Sangitaben Vijaybhai
|
1115007WL028913
|
Tadavi Sangitaben Vijaybhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299835
|
|
MRS SANGITABEN VIJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANKHEDA
|
GJ-15-007-056-001/11161157
()
|
1115007000NRG24300320240195172
|
30/03/2024
|
Tadavi Gotambhai Bharatbhai
|
1115007WL028913
|
Tadavi Gotambhai Bharatbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299967
|
|
MR KRUNALBHAI GAUTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANKHEDA
|
GJ-15-007-056-001/11161159
()
|
1115007000NRG24300320240195173
|
30/03/2024
|
Tadavi Chetanbhai Dhanabhai
|
1115007WL028913
|
Tadavi Chetanbhai Dhanabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299961
|
|
CHETANBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
222
|
SANKHEDA
|
GJ-15-007-056-001/11161160
()
|
1115007000NRG24300320240195174
|
30/03/2024
|
Tadavi Manharbhai Dhanabhai
|
1115007WL028913
|
Tadavi Manharbhai Dhanabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299838
|
|
MR MANHARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANKHEDA
|
GJ-15-007-056-001/11161162
()
|
1115007000NRG24300320240195175
|
30/03/2024
|
Tadavi Ashaben Jagdishbhai
|
1115007WL028913
|
Tadavi Ashaben Jagdishbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299954
|
|
MRS AASHABEN JAGDISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANKHEDA
|
GJ-15-007-056-001/11161166
()
|
1115007000NRG24300320240195177
|
30/03/2024
|
Tadavi Sanjaybhai Rameshbhai
|
1115007WL028913
|
Tadavi Sanjaybhai Rameshbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299828
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
225
|
SANKHEDA
|
GJ-15-007-056-001/11161216
()
|
1115007000NRG24300320240195178
|
30/03/2024
|
Tadavi Mehulbhai Maheshbhai
|
1115007WL028913
|
Tadavi Mehulbhai Maheshbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299958
|
|
TADAVI MEHULBHAI
|
BANK OF BARODA(606985)
|
|
226
|
SANKHEDA
|
GJ-15-007-056-001/11161219
()
|
1115007000NRG24300320240195179
|
30/03/2024
|
Tadavi Dipikaben Vijaybhai
|
1115007WL028913
|
Tadavi Dipikaben Vijaybhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299841
|
|
DIPIKABEN JASUBHAI T
|
BANK OF BARODA(606985)
|
|
227
|
SANKHEDA
|
GJ-15-007-056-001/11161220
()
|
1115007000NRG24300320240195180
|
30/03/2024
|
Tadavi Sunitaben Karanbhai
|
1115007WL028913
|
Tadavi Sunitaben Karanbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220299842
|
|
MRS TADVI SUNITABEN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANKHEDA
|
GJ-15-007-066-002/11161099
()
|
1115007000NRG24300320240194968
|
30/03/2024
|
Pavra Sumitraben Ravliyabhai
|
1115007WL028887
|
Pavra Sumitraben Ravliyabhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299965
|
|
MISS SUMITRABEN RAVALIA PAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89344
|
89344
|
|
|
|
|
|
|
|
|
229
|
SANKHEDA
|
GJ-15-007-012-001/11162061
()
|
1115007000NRG24300320240195346
|
30/03/2024
|
Tadvi Alkeshbhai Rameshbhai
|
1115007WL028952
|
Tadvi Alkeshbhai Rameshbhai
|
00415
|
SBIN0003497
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220299963
|
|
MR ALKESHBHAI RAMESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANKHEDA
|
GJ-15-007-043-001/1116111149
()
|
1115007000NRG24300320240194997
|
30/03/2024
|
Tadvi Kiranbhai Amrutbhai
|
1115007WL028890
|
Tadvi Kiranbhai Amrutbhai
|
00415
|
SBIN0003497
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220299949
|
|
MR KIRANBHAI AMRUTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANKHEDA
|
GJ-15-007-047-001/11160963
()
|
1115007000NRG24300320240194874
|
30/03/2024
|
Tadvi Ganeshbhai Ganbhirbhai
|
1115007WL028878
|
Tadvi Ganeshbhai Ganbhirbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299893
|
|
MR GANESHBHAI GAMBHIR TADVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANKHEDA
|
GJ-15-007-047-001/11161020
()
|
1115007000NRG24300320240194869
|
30/03/2024
|
Tadvi Miteshbhai Prabhatbhai
|
1115007WL028876
|
Tadvi Miteshbhai Prabhatbhai
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220299948
|
|
TADVI MITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANKHEDA
|
GJ-15-007-047-003/11160978
()
|
1115007000NRG24300320240194877
|
30/03/2024
|
Tadvi Mangiben Indrabhai
|
1115007WL028878
|
Tadvi Mangiben Indrabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299840
|
|
MRS TADVI MANGIBEN
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANKHEDA
|
GJ-15-007-069-001/11161170
()
|
1115007000NRG24300320240195353
|
30/03/2024
|
NARPATBHAI MANILAL TADVI
|
1115007WL028954
|
NARPATBHAI MANILAL TADVI
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299899
|
|
TADAVI NARPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15412
|
15412
|
|
|
|
|
|
|
|
|
235
|
SANKHEDA
|
GJ-15-007-069-003/11161134
()
|
1115007000NRG24300320240195356
|
30/03/2024
|
Nakum Rafikbhai husainhai
|
1115007WL028954
|
Nakum Rafikbhai husainhai
|
00415
|
SBIN0010996
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300008
|
|
MR RAFIKBHAI HUSANBHAI NAKUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
236
|
SANKHEDA
|
GJ-15-007-034-001/11162873
()
|
1115007000NRG24300320240195136
|
30/03/2024
|
Chauhan Girirajsinh Jethisinh
|
1115007WL028909
|
Chauhan Girirajsinh Jethisinh
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220300005
|
|
Mr. GIRIRAJSINH JETHISINH CHOHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
237
|
SANKHEDA
|
GJ-15-007-047-001/11161018
()
|
1115007000NRG24300320240194868
|
30/03/2024
|
Tadvi Kantaben Manilal
|
1115007WL028876
|
Tadvi Kantaben Manilal
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299847
|
|
Mr. KANTABEN MANILAL PATEL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
238
|
SANKHEDA
|
GJ-15-007-047-001/1160947
()
|
1115007000NRG24300320240194875
|
30/03/2024
|
tadavi somiben laherubhai
|
1115007WL028878
|
tadavi somiben laherubhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299846
|
|
MRS TADVI SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
239
|
SANKHEDA
|
GJ-15-007-012-001/11162031
()
|
1115007000NRG24300320240195345
|
30/03/2024
|
paramar rameshbhai arvindbhai
|
1115007WL028952
|
paramar rameshbhai arvindbhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220300004
|
|
RAMESHBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
240
|
SANKHEDA
|
GJ-15-007-050-001/111162202
()
|
1115007000NRG24300320240195152
|
30/03/2024
|
Parmar Anitaben Ranjitsinh
|
1115007WL028912
|
Parmar Anitaben Ranjitsinh
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220300009
|
|
Parmar Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SANKHEDA
|
GJ-15-007-050-001/111162211
()
|
1115007000NRG24300320240195011
|
30/03/2024
|
Parmar Kiranben
|
1115007WL028897
|
Parmar Kiranben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299950
|
|
Parmar Kiranben
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SANKHEDA
|
GJ-15-007-050-001/111162212
()
|
1115007000NRG24300320240195012
|
30/03/2024
|
Rajput Champaben
|
1115007WL028897
|
Rajput Champaben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220299955
|
|
Rajput Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SANKHEDA
|
GJ-15-007-050-001/111162213
()
|
1115007000NRG24300320240195158
|
30/03/2024
|
Parmar Aanandben
|
1115007WL028912
|
Parmar Aanandben
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299956
|
|
Parmar Aanandben
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SANKHEDA
|
GJ-15-007-050-001/111162214
()
|
1115007000NRG24300320240195159
|
30/03/2024
|
Parmar Chetanben Virpalsinh
|
1115007WL028912
|
Parmar Chetanben Virpalsinh
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299952
|
|
Parmar Chetanben Virpalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SANKHEDA
|
GJ-15-007-050-001/111162215
()
|
1115007000NRG24300320240195160
|
30/03/2024
|
Parmar Manjulaben
|
1115007WL028912
|
Parmar Manjulaben
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299951
|
|
Parmar Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SANKHEDA
|
GJ-15-007-050-001/111162216
()
|
1115007000NRG24300320240195161
|
30/03/2024
|
Parmar Utsavsinh
|
1115007WL028912
|
Parmar Utsavsinh
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220299953
|
|
Parmar Utsavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
247
|
SANKHEDA
|
GJ-15-007-021-002/11160990
()
|
1115007000NRG24300320240195041
|
30/03/2024
|
Tadvi Bhupatbhai Himmatbhai
|
1115007WL028902
|
Tadvi Bhupatbhai Himmatbhai
|
360001
|
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220299848
|
|
TADAVI BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677668
|
677668
|
|
|
|
|
|
|
|