|
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-15-007-050-001/111161847
()
|
1115007000NRG25170520240018415
|
17/05/2024
|
Tadvi Rajeshbhai Bachubhai
|
1115007WL003017
|
Tadvi Rajeshbhai Bachubhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623331
|
|
TADVI RAJESHBHAI BAC
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162126
()
|
1115007000NRG25170520240018471
|
17/05/2024
|
Tadvi Gulabiben Pravinbhai
|
1115007WL003017
|
Tadvi Gulabiben Pravinbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623335
|
|
TADVI GULABBEN PRAVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162130
()
|
1115007000NRG25170520240018474
|
17/05/2024
|
Tadvi Dineshbhai Viththalbhai
|
1115007WL003017
|
Tadvi Dineshbhai Viththalbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623333
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111162131
()
|
1115007000NRG25170520240018475
|
17/05/2024
|
Tadvi Jigneshbhai Mansingbhai
|
1115007WL003017
|
Tadvi Jigneshbhai Mansingbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623329
|
|
TADVI JIGNESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111162132
()
|
1115007000NRG25170520240018476
|
17/05/2024
|
Tadvi Savitaben Jigneshbhai
|
1115007WL003017
|
Tadvi Savitaben Jigneshbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623330
|
|
TADVI SAVITABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111162133
()
|
1115007000NRG25170520240018477
|
17/05/2024
|
Tadvi Ushaben Dineshbhai
|
1115007WL003017
|
Tadvi Ushaben Dineshbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623328
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111162153
()
|
1115007000NRG25170520240018488
|
17/05/2024
|
Tadvi Durgaben Rameshbhai
|
1115007WL003017
|
Tadvi Durgaben Rameshbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623334
|
|
TADVI DURGABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111162167
()
|
1115007000NRG25170520240018489
|
17/05/2024
|
Tadvi Rekhaben Rajeshbhai
|
1115007WL003017
|
Tadvi Rekhaben Rajeshbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623332
|
|
TADVI REKHABEN RAJES
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111162168
()
|
1115007000NRG25170520240018490
|
17/05/2024
|
Tadvi Aashikbhai Riteshbhai
|
1115007WL003017
|
Tadvi Aashikbhai Riteshbhai
|
00032
|
UTIB0001947
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623464
|
|
TADVI AASHIKBHAI RIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111162029
()
|
1115007000NRG25170520240018419
|
17/05/2024
|
Tadavi Ravidas Manubhai
|
1115007WL003017
|
Tadavi Ravidas Manubhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623341
|
|
Mr. RAVIDAS MANUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111162031
()
|
1115007000NRG25170520240018421
|
17/05/2024
|
Tadavi Kirankumar Mansingbhai
|
1115007WL003017
|
Tadavi Kirankumar Mansingbhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623348
|
|
TADVI KIRANKUMAR MAN
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-050-001/111162036
()
|
1115007000NRG25170520240018423
|
17/05/2024
|
Tadavi Rahulbhai Manilal
|
1115007WL003017
|
Tadavi Rahulbhai Manilal
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623461
|
|
TADVI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-050-001/111162039
()
|
1115007000NRG25170520240018426
|
17/05/2024
|
Tadavi Hiteshbhai Naganibhai
|
1115007WL003017
|
Tadavi Hiteshbhai Naganibhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623346
|
|
TADVI HITESHBHAI NAG
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-050-001/111162040
()
|
1115007000NRG25170520240018427
|
17/05/2024
|
Tadavi Sejalben Amarsingbhai
|
1115007WL003017
|
Tadavi Sejalben Amarsingbhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623347
|
|
TADVI SEJALBEN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-050-001/111162041
()
|
1115007000NRG25170520240018428
|
17/05/2024
|
Tadavi Amaratbhai Rameshbhai
|
1115007WL003017
|
Tadavi Amaratbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623344
|
|
TADVI AMRATBHAI RAME
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-050-001/111162042
()
|
1115007000NRG25170520240018429
|
17/05/2024
|
Tadavi Prakashbhai Muljibhai
|
1115007WL003017
|
Tadavi Prakashbhai Muljibhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623345
|
|
MASTER PRAKASHBHAI MURJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKHEDA
|
GJ-15-007-050-001/111162046
()
|
1115007000NRG25170520240018433
|
17/05/2024
|
Tadavi Raxaben Ravidas
|
1115007WL003017
|
Tadavi Raxaben Ravidas
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623342
|
|
TADVI RAXABEN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANKHEDA
|
GJ-15-007-050-001/11161286
()
|
1115007000NRG25170520240018525
|
17/05/2024
|
Tadvi Vechiben Mansukhbhai
|
1115007WL003017
|
Tadvi Vechiben Mansukhbhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623340
|
|
TADAVI VECHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANKHEDA
|
GJ-15-007-050-001/11161321
()
|
1115007000NRG25170520240018535
|
17/05/2024
|
Tadvi Dipakbhai Rameshbhai
|
1115007WL003017
|
Tadvi Dipakbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623343
|
|
TADVI DIPAKBHAI RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-012-001/11162068
()
|
1115007000NRG25170520240018388
|
17/05/2024
|
Bariya Rekhaben Subhashbhai
|
1115007WL003015
|
Bariya Rekhaben Subhashbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226623339
|
|
BARIYA REKHABEN SUBH
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-012-001/11162071
()
|
1115007000NRG25170520240018389
|
17/05/2024
|
Vankar Dharmisthaben Rameshbhai
|
1115007WL003015
|
Vankar Dharmisthaben Rameshbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226623463
|
|
Vankar Dharmishthaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SANKHEDA
|
GJ-15-007-012-001/11162095
()
|
1115007000NRG25170520240018391
|
17/05/2024
|
Bariya Niruben Ratilalbhai
|
1115007WL003015
|
Bariya Niruben Ratilalbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226623337
|
|
BARIYA NIRUBEN
|
HDFC BANK LTD(607152)
|
|
23
|
SANKHEDA
|
GJ-15-007-012-001/11162095
()
|
1115007000NRG25170520240018390
|
17/05/2024
|
Bariya Ratilalbhai Ukedbhai
|
1115007WL003015
|
Bariya Ratilalbhai Ukedbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226623336
|
|
Mr. RATILAL UKEDBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-050-001/11161285
()
|
1115007000NRG25170520240018524
|
17/05/2024
|
Tadvi Bhuriben Kanjibhai
|
1115007WL003017
|
Tadvi Bhuriben Kanjibhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623453
|
|
BHURIBEN KANJIBHAI T
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-050-001/11161341
()
|
1115007000NRG25170520240018539
|
17/05/2024
|
Tadvi Dharmishthaben Somabhai
|
1115007WL003017
|
Tadvi Dharmishthaben Somabhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623338
|
|
TADVI DHARMISTHABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
26
|
SANKHEDA
|
GJ-15-007-050-001/111161653
()
|
1115007000NRG25170520240018408
|
17/05/2024
|
Rathva Mangiben Javansing
|
1115007WL003017
|
Rathva Mangiben Javansing
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623382
|
|
MANGALIBEN JAVANSING
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-050-001/111161727
()
|
1115007000NRG25170520240018409
|
17/05/2024
|
Rathva Nileshbhai Javansinh
|
1115007WL003017
|
Rathva Nileshbhai Javansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623383
|
|
NILESHBHAI JUVANSING
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-050-001/111161759
()
|
1115007000NRG25170520240018410
|
17/05/2024
|
Rajput Harisinh Narpatsinh
|
1115007WL003017
|
Rajput Harisinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623456
|
|
HARISINH RAJPUT
|
HDFC BANK LTD(607152)
|
|
29
|
SANKHEDA
|
GJ-15-007-050-001/111161784
()
|
1115007000NRG25170520240018411
|
17/05/2024
|
Parmar Dharmendrasinh Ratansinh
|
1115007WL003017
|
Parmar Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623349
|
|
DHARMENDRASINH RATA
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-050-001/111161839
()
|
1115007000NRG25170520240018412
|
17/05/2024
|
Fakir Subratish Idusha
|
1115007WL003017
|
Fakir Subratish Idusha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623460
|
|
SUBRATISHA IDUSHA FA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-050-001/111161854
()
|
1115007000NRG25170520240018416
|
17/05/2024
|
Tadvi Jitendrabhai Govindbhai
|
1115007WL003017
|
Tadvi Jitendrabhai Govindbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623404
|
|
JITENDRAKUMAR GOVIND
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-050-001/111161856
()
|
1115007000NRG25170520240018417
|
17/05/2024
|
Tadvi Rameshbhai Kanubhai
|
1115007WL003017
|
Tadvi Rameshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623440
|
|
Tadvi Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SANKHEDA
|
GJ-15-007-050-001/111161987
()
|
1115007000NRG25170520240018418
|
17/05/2024
|
Rajput Vipulsinh Ratansinh
|
1115007WL003017
|
Rajput Vipulsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623455
|
|
Rajput Vipulsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SANKHEDA
|
GJ-15-007-050-001/111162030
()
|
1115007000NRG25170520240018420
|
17/05/2024
|
Tadavi Nileshbhai Dineshbhai
|
1115007WL003017
|
Tadavi Nileshbhai Dineshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623374
|
|
NILESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-050-001/111162034
()
|
1115007000NRG25170520240018422
|
17/05/2024
|
Tadavi Ranjitbhai Rameshbhai
|
1115007WL003017
|
Tadavi Ranjitbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623439
|
|
Mr. RANJITBHAI RAMESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-050-001/111162037
()
|
1115007000NRG25170520240018424
|
17/05/2024
|
Tadavi Vestiben Sukhrambhai
|
1115007WL003017
|
Tadavi Vestiben Sukhrambhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623446
|
|
TADVI VESTIBEN SUKHA
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-050-001/111162038
()
|
1115007000NRG25170520240018425
|
17/05/2024
|
Tadavi Sukhrambhai Kanjibhai
|
1115007WL003017
|
Tadavi Sukhrambhai Kanjibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623441
|
|
TADVI SUKHARAMBHAI K
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-050-001/111162050
()
|
1115007000NRG25170520240018436
|
17/05/2024
|
Rajput Kiransinh Mahendrasinh
|
1115007WL003017
|
Rajput Kiransinh Mahendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623387
|
|
KIRANSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-050-001/111162053
()
|
1115007000NRG25170520240018437
|
17/05/2024
|
Rajput Adesinh Khumansinh
|
1115007WL003017
|
Rajput Adesinh Khumansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623401
|
|
Mr. ADESINH KHUMANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
SANKHEDA
|
GJ-15-007-050-001/111162054
()
|
1115007000NRG25170520240018438
|
17/05/2024
|
Parmar Arunaben Jayendrasinh
|
1115007WL003017
|
Parmar Arunaben Jayendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623436
|
|
PARMAR ARUNABEN JAYE
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-050-001/111162055
()
|
1115007000NRG25170520240018439
|
17/05/2024
|
Parmar Jayendrasinh Adesinh
|
1115007WL003017
|
Parmar Jayendrasinh Adesinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623363
|
|
JAYENDRASINH ADESINH
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-050-001/111162057
()
|
1115007000NRG25170520240018440
|
17/05/2024
|
Parmar Gajendrasinh Ramsinh
|
1115007WL003017
|
Parmar Gajendrasinh Ramsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623365
|
|
PARMAR GAJENDRA SINH
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-050-001/111162061
()
|
1115007000NRG25170520240018441
|
17/05/2024
|
Mansuri Anvarbhai Abdulbhai
|
1115007WL003017
|
Mansuri Anvarbhai Abdulbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623352
|
|
ANVARBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-050-001/111162064
()
|
1115007000NRG25170520240018393
|
17/05/2024
|
Rajput Janakben Chhatrasinh
|
1115007WL003016
|
Rajput Janakben Chhatrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623353
|
|
JANAKBEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-050-001/111162065
()
|
1115007000NRG25170520240018394
|
17/05/2024
|
Parmar Narvatsinh Chhatrasinh
|
1115007WL003016
|
Parmar Narvatsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623358
|
|
NARVATSINH CHHATRAS
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-050-001/111162066
()
|
1115007000NRG25170520240018395
|
17/05/2024
|
Rajput Lataben Virendrasinh
|
1115007WL003016
|
Rajput Lataben Virendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623415
|
|
LATABEN VIRENDRASINH
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-050-001/111162068
()
|
1115007000NRG25170520240018396
|
17/05/2024
|
Rajput Virendrasinh Prabhatsinh
|
1115007WL003016
|
Rajput Virendrasinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623378
|
|
VIRENDRASINH PRABHAT
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-050-001/111162074
()
|
1115007000NRG25170520240018397
|
17/05/2024
|
Rajput Ranjanben Pravinsinh
|
1115007WL003016
|
Rajput Ranjanben Pravinsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623437
|
|
RAJPUT RANJANBEN
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-050-001/111162075
()
|
1115007000NRG25170520240018398
|
17/05/2024
|
Thakor Ajitsinh Pravinsinh
|
1115007WL003016
|
Thakor Ajitsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623433
|
|
THAKOR AJITSINH
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-050-001/111162076
()
|
1115007000NRG25170520240018399
|
17/05/2024
|
Rajput Karansinh Pravinsinh
|
1115007WL003016
|
Rajput Karansinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623438
|
|
RAJPUT KARANSINH
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-050-001/111162077
()
|
1115007000NRG25170520240018400
|
17/05/2024
|
Parmar Tejuben Narpatsinh
|
1115007WL003016
|
Parmar Tejuben Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623361
|
|
TEJUBEN NARPATSINH P
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-050-001/111162078
()
|
1115007000NRG25170520240018401
|
17/05/2024
|
Parmar Ushaben Bhagavansinh
|
1115007WL003016
|
Parmar Ushaben Bhagavansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623449
|
|
PARMAR USHABEN
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-050-001/111162079
()
|
1115007000NRG25170520240018402
|
17/05/2024
|
Parmar Bhagavansinh Narpatsinh
|
1115007WL003016
|
Parmar Bhagavansinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623369
|
|
Mr. BHAGAVANSINH NARPATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
SANKHEDA
|
GJ-15-007-050-001/111162080
()
|
1115007000NRG25170520240018403
|
17/05/2024
|
Rajput Jayotsanaben Yogendrasinh
|
1115007WL003016
|
Rajput Jayotsanaben Yogendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623400
|
|
JAYOTSNABENYOGENDRAS
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-050-001/111162081
()
|
1115007000NRG25170520240018404
|
17/05/2024
|
Rajput Yogeshsinh Ranjitsinh
|
1115007WL003016
|
Rajput Yogeshsinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623362
|
|
YOGESHSINH RANJITSIN
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-050-001/111162082
()
|
1115007000NRG25170520240018405
|
17/05/2024
|
Rajput Ranjitsinh Ramsinh
|
1115007WL003016
|
Rajput Ranjitsinh Ramsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623351
|
|
RANJITSINH RAMSINH R
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-050-001/111162084
()
|
1115007000NRG25170520240018406
|
17/05/2024
|
Parmar Rajendrasinh Ranjitsinh
|
1115007WL003016
|
Parmar Rajendrasinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623357
|
|
RAJENDRASINH RANJIT
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-050-001/111162085
()
|
1115007000NRG25170520240018407
|
17/05/2024
|
Rajput Geetaben Ranjitsinh
|
1115007WL003016
|
Rajput Geetaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623350
|
|
GEETABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-050-001/111162088
()
|
1115007000NRG25170520240018442
|
17/05/2024
|
Parmar Dharmendrasinh Bharatsinh
|
1115007WL003017
|
Parmar Dharmendrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623380
|
|
DHARMENDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-050-001/111162089
()
|
1115007000NRG25170520240018443
|
17/05/2024
|
Parmar Ranjitsinh Prabhatsinh
|
1115007WL003017
|
Parmar Ranjitsinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623420
|
|
Parmar Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SANKHEDA
|
GJ-15-007-050-001/111162090
()
|
1115007000NRG25170520240018444
|
17/05/2024
|
Parmar Jaydipsinh Bharatsinh
|
1115007WL003017
|
Parmar Jaydipsinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623424
|
|
JAYDEEPSINH BHARATSI
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-050-001/111162091
()
|
1115007000NRG25170520240018445
|
17/05/2024
|
Parmar Josanaben Jaydipsinh
|
1115007WL003017
|
Parmar Josanaben Jaydipsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623390
|
|
JOSANABEN JAYDIPSINH
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-050-001/111162092
()
|
1115007000NRG25170520240018446
|
17/05/2024
|
Parmar Ajaysinh Ranjitsinh
|
1115007WL003017
|
Parmar Ajaysinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623371
|
|
AJAYSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-050-001/111162093
()
|
1115007000NRG25170520240018447
|
17/05/2024
|
Parmar Sonalben Bhavansinh
|
1115007WL003017
|
Parmar Sonalben Bhavansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623434
|
|
PARMAR SONALBEN
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-050-001/111162094
()
|
1115007000NRG25170520240018448
|
17/05/2024
|
Ghori Aminabibi Rafhudin
|
1115007WL003017
|
Ghori Aminabibi Rafhudin
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623397
|
|
GHORIAMINABIBI
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-050-001/111162095
()
|
1115007000NRG25170520240018449
|
17/05/2024
|
Rathva Rasilaben Nileshbhai
|
1115007WL003017
|
Rathva Rasilaben Nileshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623447
|
|
RATHVA RASILABEN NIL
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-050-001/111162097
()
|
1115007000NRG25170520240018450
|
17/05/2024
|
Ghori Rafhudin Valimahmad
|
1115007WL003017
|
Ghori Rafhudin Valimahmad
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623399
|
|
GHORI RAFIYUDEEN
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-050-001/111162099
()
|
1115007000NRG25170520240018451
|
17/05/2024
|
Fakir Sahistaben Altafpsha
|
1115007WL003017
|
Fakir Sahistaben Altafpsha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623391
|
|
AKIR SAHISTABEN ALT
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-050-001/111162100
()
|
1115007000NRG25170520240018452
|
17/05/2024
|
Fakir Altapsha Rajjabsha
|
1115007WL003017
|
Fakir Altapsha Rajjabsha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623419
|
|
ALTAPSHA RAJJABSHA F
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-050-001/111162101
()
|
1115007000NRG25170520240018453
|
17/05/2024
|
Fakir Sikandarsha Rajjabsha
|
1115007WL003017
|
Fakir Sikandarsha Rajjabsha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623408
|
|
SIKANDARSHA RAJABSHA
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-050-001/111162105
()
|
1115007000NRG25170520240018454
|
17/05/2024
|
Fakir Yasminabanu Akramsha
|
1115007WL003017
|
Fakir Yasminabanu Akramsha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623425
|
|
YASMINBANU AKRAMSHA
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-050-001/111162106
()
|
1115007000NRG25170520240018455
|
17/05/2024
|
Fakir Akramsha Shubratisha
|
1115007WL003017
|
Fakir Akramsha Shubratisha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623355
|
|
AKIR AKRAMSHA SHUBR
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-050-001/111162107
()
|
1115007000NRG25170520240018456
|
17/05/2024
|
Fakir Hsinabibi Subritisha
|
1115007WL003017
|
Fakir Hsinabibi Subritisha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623458
|
|
HASINABIBI S FAKIR
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-050-001/111162108
()
|
1115007000NRG25170520240018457
|
17/05/2024
|
Ghori Mahmadkaif Rafyudin
|
1115007WL003017
|
Ghori Mahmadkaif Rafyudin
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623409
|
|
MAHMADKAIFRAFYUDINBH
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-050-001/111162109
()
|
1115007000NRG25170520240018458
|
17/05/2024
|
Sekh AbdulSamad Abdulhamid
|
1115007WL003017
|
Sekh AbdulSamad Abdulhamid
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623428
|
|
SEKH ABDUL SAMAD ABD
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-050-001/111162110
()
|
1115007000NRG25170520240018459
|
17/05/2024
|
Joya Shaminabanua
|
1115007WL003017
|
Joya Shaminabanua
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623398
|
|
Joya Shaminbanua
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SANKHEDA
|
GJ-15-007-050-001/111162111
()
|
1115007000NRG25170520240018460
|
17/05/2024
|
Parmar Rekhaben Gajendrasinh
|
1115007WL003017
|
Parmar Rekhaben Gajendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623386
|
|
REKHABEN GAJENDRASIN
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-050-001/111162115
()
|
1115007000NRG25170520240018461
|
17/05/2024
|
Parmar Dolatsinh Ratansinh
|
1115007WL003017
|
Parmar Dolatsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623366
|
|
DOLATSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-050-001/111162116
()
|
1115007000NRG25170520240018462
|
17/05/2024
|
Parmar Sangeetaben Dolatsinh
|
1115007WL003017
|
Parmar Sangeetaben Dolatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623407
|
|
SANGITABEN DOLATSINH
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-050-001/111162117
()
|
1115007000NRG25170520240018463
|
17/05/2024
|
Parmar Surendrsinh Dolatsinh
|
1115007WL003017
|
Parmar Surendrsinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623384
|
|
SURENDRASINH DOLATSI
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-050-001/111162118
()
|
1115007000NRG25170520240018464
|
17/05/2024
|
Rajput Manharsinh Rangitsinh
|
1115007WL003017
|
Rajput Manharsinh Rangitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623413
|
|
MANHARSINH RANGITSIN
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-050-001/111162119
()
|
1115007000NRG25170520240018465
|
17/05/2024
|
Parmar Induben Rangitsinh
|
1115007WL003017
|
Parmar Induben Rangitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623414
|
|
Ms. INDUBEN RANGITSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
83
|
SANKHEDA
|
GJ-15-007-050-001/111162120
()
|
1115007000NRG25170520240018466
|
17/05/2024
|
Parmar Rangitsinh Gemalsinh
|
1115007WL003017
|
Parmar Rangitsinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623459
|
|
Mr. RANGITSINH GEMALSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
SANKHEDA
|
GJ-15-007-050-001/111162121
()
|
1115007000NRG25170520240018467
|
17/05/2024
|
Bhil Sangitaben Alkeshbhai
|
1115007WL003017
|
Bhil Sangitaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623422
|
|
SANGITABEN ALKESHBHA
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-050-001/111162122
()
|
1115007000NRG25170520240018468
|
17/05/2024
|
Bhil Pravinbhai Alkeshbhai
|
1115007WL003017
|
Bhil Pravinbhai Alkeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623381
|
|
PRAVINBHAI ALKESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-050-001/111162123
()
|
1115007000NRG25170520240018469
|
17/05/2024
|
Bhil Alkeshbhai Bhailalbhai
|
1115007WL003017
|
Bhil Alkeshbhai Bhailalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623429
|
|
ALKESHBHAI BHAILALBH
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-050-001/111162128
()
|
1115007000NRG25170520240018472
|
17/05/2024
|
Tadvi Champaben Somabhai
|
1115007WL003017
|
Tadvi Champaben Somabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623445
|
|
TADVI CHAMPABEN SOMA
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-050-001/111162129
()
|
1115007000NRG25170520240018473
|
17/05/2024
|
Rathva Vipibhai Rameshbhai
|
1115007WL003017
|
Rathva Vipibhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623377
|
|
VIPINBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-050-001/111162134
()
|
1115007000NRG25170520240018478
|
17/05/2024
|
Tadvi Asokbhai Chaganbhai
|
1115007WL003017
|
Tadvi Asokbhai Chaganbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623392
|
|
TADVI ASOKBHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-050-001/111162135
()
|
1115007000NRG25170520240018479
|
17/05/2024
|
Tadvi Sajnaben Laxmanbhai
|
1115007WL003017
|
Tadvi Sajnaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623375
|
|
SAJANABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-050-001/111162139
()
|
1115007000NRG25170520240018480
|
17/05/2024
|
Rajput Ranjitsinh Chatrsinh
|
1115007WL003017
|
Rajput Ranjitsinh Chatrsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623370
|
|
RANJITSINH CHATRSINH
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-050-001/111162140
()
|
1115007000NRG25170520240018481
|
17/05/2024
|
Rajput Priyankaben Dashrathsinh
|
1115007WL003017
|
Rajput Priyankaben Dashrathsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623385
|
|
PRIYANKABEN DASHARTH
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-050-001/111162142
()
|
1115007000NRG25170520240018482
|
17/05/2024
|
Rajput Virpalsinh Narpatsinh
|
1115007WL003017
|
Rajput Virpalsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623372
|
|
VIRPALSINH NARPATSIN
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-050-001/111162144
()
|
1115007000NRG25170520240018483
|
17/05/2024
|
Rajput Nehaben Manharsinh
|
1115007WL003017
|
Rajput Nehaben Manharsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623435
|
|
RAJPUT NEHABEN
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-050-001/111162146
()
|
1115007000NRG25170520240018484
|
17/05/2024
|
Tadavi Vandanaben Maganbhai
|
1115007WL003017
|
Tadavi Vandanaben Maganbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623417
|
|
TADAVI VANDANABEN
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-050-001/111162147
()
|
1115007000NRG25170520240018485
|
17/05/2024
|
Rajput Chhatrasinh Bhimasinh
|
1115007WL003017
|
Rajput Chhatrasinh Bhimasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623359
|
|
Mr. CHATRSINH BHIMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
97
|
SANKHEDA
|
GJ-15-007-050-001/111162148
()
|
1115007000NRG25170520240018486
|
17/05/2024
|
Rajput Kamalaben Kanaksinh
|
1115007WL003017
|
Rajput Kamalaben Kanaksinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623426
|
|
KAMLABEN KANAKSINH R
|
BANK OF BARODA(606985)
|
|
98
|
SANKHEDA
|
GJ-15-007-050-001/111162151
()
|
1115007000NRG25170520240018487
|
17/05/2024
|
Parmar Dharmishtaben Dharmendrasinh
|
1115007WL003017
|
Parmar Dharmishtaben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623360
|
|
DHARMISTHABEN DHARME
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-050-001/111162170
()
|
1115007000NRG25170520240018491
|
17/05/2024
|
Tadvi Somabhai Dhanabhai
|
1115007WL003017
|
Tadvi Somabhai Dhanabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623364
|
|
SOMABHAI DHANABHAI T
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-050-001/111162175
()
|
1115007000NRG25170520240018492
|
17/05/2024
|
Mansuri Salmanbhai Anvarbhai
|
1115007WL003017
|
Mansuri Salmanbhai Anvarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623442
|
|
MR MANSURI SALMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANKHEDA
|
GJ-15-007-050-001/111162176
()
|
1115007000NRG25170520240018493
|
17/05/2024
|
Mansuri Khatijabibi Anvarbhai
|
1115007WL003017
|
Mansuri Khatijabibi Anvarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623421
|
|
Mansuri Khatijabibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SANKHEDA
|
GJ-15-007-050-001/111162178
()
|
1115007000NRG25170520240018494
|
17/05/2024
|
Mansuri Paravinbanu Imranbhai
|
1115007WL003017
|
Mansuri Paravinbanu Imranbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623406
|
|
PARVINBANU IMRANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-050-001/111162179
()
|
1115007000NRG25170520240018495
|
17/05/2024
|
Ghori Sakiraben Ishakbhai
|
1115007WL003017
|
Ghori Sakiraben Ishakbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623457
|
|
Ghori Shakeraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SANKHEDA
|
GJ-15-007-050-001/111162180
()
|
1115007000NRG25170520240018496
|
17/05/2024
|
Ghori Sejadhaibhai Ishakbhai
|
1115007WL003017
|
Ghori Sejadhaibhai Ishakbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623376
|
|
Ghori Sejadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SANKHEDA
|
GJ-15-007-050-001/111162186
()
|
1115007000NRG25170520240018497
|
17/05/2024
|
Tadvi Diwaliben Raysingbhai
|
1115007WL003017
|
Tadvi Diwaliben Raysingbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623411
|
|
DIVALIBEN R TADVI
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-050-001/111162188
()
|
1115007000NRG25170520240018498
|
17/05/2024
|
Fakir Sarfarajha Subratisha
|
1115007WL003017
|
Fakir Sarfarajha Subratisha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623418
|
|
AKIRS SARFRAJSHA SU
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-050-001/111162189
()
|
1115007000NRG25170520240018499
|
17/05/2024
|
Fakir Sabnambanu Sarfarajsha
|
1115007WL003017
|
Fakir Sabnambanu Sarfarajsha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623395
|
|
AKIR SABNAMBANU
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-050-001/111162192
()
|
1115007000NRG25170520240018500
|
17/05/2024
|
Gohil Sonalben Alpeshsinh
|
1115007WL003017
|
Gohil Sonalben Alpeshsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623462
|
|
CHAVADA SONALBEN KAN
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-050-001/111162194
()
|
1115007000NRG25170520240018501
|
17/05/2024
|
Parmar Vanrajsinh Arvindsinh
|
1115007WL003017
|
Parmar Vanrajsinh Arvindsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623389
|
|
VANRAJSINH ARVINDSIN
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-050-001/111162195
()
|
1115007000NRG25170520240018502
|
17/05/2024
|
Fakir Kajal ben Ramjansha
|
1115007WL003017
|
Fakir Kajal ben Ramjansha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623396
|
|
AKIR KAJALBEN
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-050-001/111162197
()
|
1115007000NRG25170520240018503
|
17/05/2024
|
Rajput Minaben Karansinh
|
1115007WL003017
|
Rajput Minaben Karansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623450
|
|
RAJPUT MINABEN KARAN
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-050-001/111162198
()
|
1115007000NRG25170520240018504
|
17/05/2024
|
Parmar Vijaysinh Fatesinh
|
1115007WL003017
|
Parmar Vijaysinh Fatesinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623430
|
|
VIJAYSINH FATESINH P
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-050-001/111162200
()
|
1115007000NRG25170520240018505
|
17/05/2024
|
Parmar Jaspalsinh Vijaysinh
|
1115007WL003017
|
Parmar Jaspalsinh Vijaysinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623388
|
|
ASHPALSINH VIJAYSIN
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-050-001/111162204
()
|
1115007000NRG25170520240018507
|
17/05/2024
|
Ghori Ruksanabanu Mosinbhai
|
1115007WL003017
|
Ghori Ruksanabanu Mosinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623393
|
|
Ghori Ruksanabanu Mosinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SANKHEDA
|
GJ-15-007-050-001/111162206
()
|
1115007000NRG25170520240018508
|
17/05/2024
|
Nagar Khushbubanu
|
1115007WL003017
|
Nagar Khushbubanu
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623379
|
|
KHUSHBUBANU GANIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-050-001/111162209
()
|
1115007000NRG25170520240018510
|
17/05/2024
|
Mansuri Imranbhai
|
1115007WL003017
|
Mansuri Imranbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623394
|
|
IMRAN S MANSURI
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-050-001/111162218
()
|
1115007000NRG25170520240018516
|
17/05/2024
|
Tadvi Priyanshuben Rameshbhai
|
1115007WL003017
|
Tadvi Priyanshuben Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623431
|
|
Tadvi Priyanshuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SANKHEDA
|
GJ-15-007-050-001/111162219
()
|
1115007000NRG25170520240018517
|
17/05/2024
|
Tadvi Sureshbhai Muljibhai
|
1115007WL003017
|
Tadvi Sureshbhai Muljibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623448
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-050-001/111162221
()
|
1115007000NRG25170520240018518
|
17/05/2024
|
Tadvi Rahulbhai Laxmanbhai
|
1115007WL003017
|
Tadvi Rahulbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623373
|
|
Tadvi Rahulbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SANKHEDA
|
GJ-15-007-050-001/11161277
()
|
1115007000NRG25170520240018520
|
17/05/2024
|
Rathava Sangeetaben Sukhrambhai
|
1115007WL003017
|
Rathava Sangeetaben Sukhrambhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623454
|
|
TADAVI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SANKHEDA
|
GJ-15-007-050-001/11161277
()
|
1115007000NRG25170520240018519
|
17/05/2024
|
Rathava Sukharambhai Hirabhai
|
1115007WL003017
|
Rathava Sukharambhai Hirabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623368
|
|
SUKHARAMBHAI HIRABHA
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-050-001/11161282
()
|
1115007000NRG25170520240018522
|
17/05/2024
|
Tadvi Chandanben Mansing
|
1115007WL003017
|
Tadvi Chandanben Mansing
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623405
|
|
CHANDANBEN M TADVI
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-050-001/11161282
()
|
1115007000NRG25170520240018521
|
17/05/2024
|
Tadvi Mansing Ramabhai
|
1115007WL003017
|
Tadvi Mansing Ramabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623403
|
|
MANSINGBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-050-001/11161283
()
|
1115007000NRG25170520240018523
|
17/05/2024
|
Tadvi Naniben Govindbhai
|
1115007WL003017
|
Tadvi Naniben Govindbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623412
|
|
NANIBEN GOVINDBHAI T
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-050-001/11161290
()
|
1115007000NRG25170520240018526
|
17/05/2024
|
Tadvi Laxmanbhai Bamanbhai
|
1115007WL003017
|
Tadvi Laxmanbhai Bamanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623402
|
|
TADVI LAXMANBHAI BAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SANKHEDA
|
GJ-15-007-050-001/11161290
()
|
1115007000NRG25170520240018527
|
17/05/2024
|
Tadvi Manjulaben Laxmanbhai
|
1115007WL003017
|
Tadvi Manjulaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623444
|
|
TADVI MANJULABEN LAX
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-050-001/11161295
()
|
1115007000NRG25170520240018530
|
17/05/2024
|
Tadvi Raising Hirabhai
|
1115007WL003017
|
Tadvi Raising Hirabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623367
|
|
RAYSINGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-050-001/11161305
()
|
1115007000NRG25170520240018531
|
17/05/2024
|
Tadvi Muljibhai Mansukhbhai
|
1115007WL003017
|
Tadvi Muljibhai Mansukhbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623356
|
|
TADAVI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANKHEDA
|
GJ-15-007-050-001/11161305
()
|
1115007000NRG25170520240018532
|
17/05/2024
|
Tadvi Shantaben Muljibhai
|
1115007WL003017
|
Tadvi Shantaben Muljibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623410
|
|
TADAVI SHANTABEN
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-050-001/11161306
()
|
1115007000NRG25170520240018533
|
17/05/2024
|
Tadvi Premilaben Tulsibhai
|
1115007WL003017
|
Tadvi Premilaben Tulsibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623443
|
|
TADVI PREMILABEN
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-050-001/11161322
()
|
1115007000NRG25170520240018537
|
17/05/2024
|
Tadvi Kantaben Rameshbhai
|
1115007WL003017
|
Tadvi Kantaben Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623423
|
|
KANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-050-001/11161341
()
|
1115007000NRG25170520240018538
|
17/05/2024
|
Tadvi Somabhai Bhugajibhai
|
1115007WL003017
|
Tadvi Somabhai Bhugajibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623427
|
|
SOMABHAI BUGJIBHAI T
|
BANK OF BARODA(606985)
|
|
133
|
SANKHEDA
|
GJ-15-007-050-001/11161426
()
|
1115007000NRG25170520240018540
|
17/05/2024
|
Parmar Sarojben Ratansinh
|
1115007WL003017
|
Parmar Sarojben Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623354
|
|
Rajput Sarojben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SANKHEDA
|
GJ-15-007-050-001/11161430
()
|
1115007000NRG25170520240018541
|
17/05/2024
|
Tadvi Madhuben Budhabhai
|
1115007WL003017
|
Tadvi Madhuben Budhabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623416
|
|
MADHUBEN BUDDHISAGAR
|
BANK OF BARODA(606985)
|
|
135
|
SANKHEDA
|
GJ-15-007-050-001/11161489
()
|
1115007000NRG25170520240018542
|
17/05/2024
|
Tadvi Maganbhai Budhabhai
|
1115007WL003017
|
Tadvi Maganbhai Budhabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623432
|
|
Mr. MAGANBHAI BUDHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400400
|
400400
|
|
|
|
|
|
|
|
|
136
|
SANKHEDA
|
GJ-15-007-050-001/111162124
()
|
1115007000NRG25170520240018470
|
17/05/2024
|
Tadavi Manishbhai Sukhrambhai
|
1115007WL003017
|
Tadavi Manishbhai Sukhrambhai
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623326
|
|
MR TADAVI MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANKHEDA
|
GJ-15-007-050-001/111162207
()
|
1115007000NRG25170520240018509
|
17/05/2024
|
Snehajbanu Sharukhbhai Ghori
|
1115007WL003017
|
Snehajbanu Sharukhbhai Ghori
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623325
|
|
SNEHAJBANU SHARUKHBHAI GHORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
138
|
SANKHEDA
|
GJ-15-007-050-001/111161844
()
|
1115007000NRG25170520240018413
|
17/05/2024
|
Tadvi Shaileshbhai Chhaganbhai
|
1115007WL003017
|
Tadvi Shaileshbhai Chhaganbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623467
|
|
TADVI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
139
|
SANKHEDA
|
GJ-15-007-050-001/111161846
()
|
1115007000NRG25170520240018414
|
17/05/2024
|
Tadvi Sanjaybhai Raysingbhai
|
1115007WL003017
|
Tadvi Sanjaybhai Raysingbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623323
|
|
TADVI SANJAYBHAI RAY
|
BANK OF BARODA(606985)
|
|
140
|
SANKHEDA
|
GJ-15-007-050-001/111162043
()
|
1115007000NRG25170520240018430
|
17/05/2024
|
Tadavi Sarmisthaben Vijaybhai
|
1115007WL003017
|
Tadavi Sarmisthaben Vijaybhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623320
|
|
TADVI SARMISTHABEN V
|
BANK OF BARODA(606985)
|
|
141
|
SANKHEDA
|
GJ-15-007-050-001/111162044
()
|
1115007000NRG25170520240018431
|
17/05/2024
|
Tadavi Pravinaben Jitendrabhai
|
1115007WL003017
|
Tadavi Pravinaben Jitendrabhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623324
|
|
TADVI PRAVINABEN JIT
|
BANK OF BARODA(606985)
|
|
142
|
SANKHEDA
|
GJ-15-007-050-001/111162045
()
|
1115007000NRG25170520240018432
|
17/05/2024
|
Tadavi Shardaben Dipakbhai
|
1115007WL003017
|
Tadavi Shardaben Dipakbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623321
|
|
SHARDABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
143
|
SANKHEDA
|
GJ-15-007-050-001/111162047
()
|
1115007000NRG25170520240018434
|
17/05/2024
|
Tadavi Bharatiben Devshankarbhai
|
1115007WL003017
|
Tadavi Bharatiben Devshankarbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623322
|
|
TADVI BHARTIBEN
|
BANK OF BARODA(606985)
|
|
144
|
SANKHEDA
|
GJ-15-007-050-001/111162048
()
|
1115007000NRG25170520240018435
|
17/05/2024
|
Tadavi Sarojben Shaileshbhai
|
1115007WL003017
|
Tadavi Sarojben Shaileshbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623466
|
|
SAROJBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
145
|
SANKHEDA
|
GJ-15-007-050-001/11161291
()
|
1115007000NRG25170520240018528
|
17/05/2024
|
Tadvi Mangubhai Vitthalbhai
|
1115007WL003017
|
Tadvi Mangubhai Vitthalbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623469
|
|
Mr. MANGUBHAI VITTHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
146
|
SANKHEDA
|
GJ-15-007-050-001/11161291
()
|
1115007000NRG25170520240018529
|
17/05/2024
|
Tadvi Varshaben Mangubhai
|
1115007WL003017
|
Tadvi Varshaben Mangubhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623468
|
|
TADVI VARSHABEN MANG
|
BANK OF BARODA(606985)
|
|
147
|
SANKHEDA
|
GJ-15-007-050-001/11161316
()
|
1115007000NRG25170520240018534
|
17/05/2024
|
Tadvi Narmadaben Bachubhai
|
1115007WL003017
|
Tadvi Narmadaben Bachubhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623465
|
|
MRS NARMADABEN BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANKHEDA
|
GJ-15-007-050-001/11161322
()
|
1115007000NRG25170520240018536
|
17/05/2024
|
Tadvi Rameshbhai Kesurbhai
|
1115007WL003017
|
Tadvi Rameshbhai Kesurbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623327
|
|
MR RAMESHBHAI KESURBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
149
|
SANKHEDA
|
GJ-15-007-012-001/11162096
()
|
1115007000NRG25170520240018392
|
17/05/2024
|
Bariya Pravinbhai Sankarbhai
|
1115007WL003015
|
Bariya Pravinbhai Sankarbhai
|
00415
|
SBIN0003497
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226623319
|
|
PRAVINBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
150
|
SANKHEDA
|
GJ-15-007-050-001/111162202
()
|
1115007000NRG25170520240018506
|
17/05/2024
|
Parmar Anitaben Ranjitsinh
|
1115007WL003017
|
Parmar Anitaben Ranjitsinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623315
|
|
Parmar Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SANKHEDA
|
GJ-15-007-050-001/111162211
()
|
1115007000NRG25170520240018511
|
17/05/2024
|
Parmar Kiranben
|
1115007WL003017
|
Parmar Kiranben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623451
|
|
Parmar Kiranben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SANKHEDA
|
GJ-15-007-050-001/111162212
()
|
1115007000NRG25170520240018512
|
17/05/2024
|
Rajput Champaben
|
1115007WL003017
|
Rajput Champaben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623318
|
|
Rajput Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SANKHEDA
|
GJ-15-007-050-001/111162214
()
|
1115007000NRG25170520240018513
|
17/05/2024
|
Parmar Chetanben Virpalsinh
|
1115007WL003017
|
Parmar Chetanben Virpalsinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623316
|
|
Parmar Chetanben Virpalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SANKHEDA
|
GJ-15-007-050-001/111162215
()
|
1115007000NRG25170520240018514
|
17/05/2024
|
Parmar Manjulaben
|
1115007WL003017
|
Parmar Manjulaben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623452
|
|
Parmar Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SANKHEDA
|
GJ-15-007-050-001/111162216
()
|
1115007000NRG25170520240018515
|
17/05/2024
|
Parmar Utsavsinh
|
1115007WL003017
|
Parmar Utsavsinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226623317
|
|
Parmar Utsavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565600
|
565600
|
|
|
|
|
|
|
|