|
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-15-007-034-001/11160956
()
|
1115007000NRG25150520240016494
|
15/05/2024
|
Bhil Kokilaben Ramdasbhai
|
1115007WL002744
|
Bhil Kokilaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447333
|
|
KOKILABEN RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161257
()
|
1115007000NRG25150520240016590
|
15/05/2024
|
Tadvi Mukeshbhai Shrawanbhai
|
1115007WL002746
|
Tadvi Mukeshbhai Shrawanbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447383
|
|
MUKESHBHAISHRAVANBHA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161442
()
|
1115007000NRG25150520240016591
|
15/05/2024
|
Bhil Vitthalbhai Manubhai
|
1115007WL002746
|
Bhil Vitthalbhai Manubhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447331
|
|
VITHALBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11161463
()
|
1115007000NRG25150520240016593
|
15/05/2024
|
Bhil Asawinbhai Narsinhbhai
|
1115007WL002746
|
Bhil Asawinbhai Narsinhbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447329
|
|
ASHAVINBHAI NARSINHB
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11161463
()
|
1115007000NRG25150520240016592
|
15/05/2024
|
Bhil Radhaben Narsinhbhai
|
1115007WL002746
|
Bhil Radhaben Narsinhbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447350
|
|
RADHABEN NARSINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/111621962
()
|
1115007000NRG25150520240016520
|
15/05/2024
|
Tadvi Sanjaybhai Shravanbhai
|
1115007WL002745
|
Tadvi Sanjaybhai Shravanbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447376
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/111621963
()
|
1115007000NRG25150520240016521
|
15/05/2024
|
Bhil Ratanben Manubhai
|
1115007WL002745
|
Bhil Ratanben Manubhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447369
|
|
RATANBEN MANUBHAI BH
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/111621964
()
|
1115007000NRG25150520240016522
|
15/05/2024
|
Bhil Bhavaben Jagdishbhai
|
1115007WL002745
|
Bhil Bhavaben Jagdishbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447372
|
|
BHIL BHAVNABEN JAGDI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/111621965
()
|
1115007000NRG25150520240016523
|
15/05/2024
|
Bhil Sanjaybhai Narsinhbhai
|
1115007WL002745
|
Bhil Sanjaybhai Narsinhbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447349
|
|
Mr. SANJAYBHAI NARSINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/111621966
()
|
1115007000NRG25150520240016524
|
15/05/2024
|
Bhil Gitaben Sanjaybhai
|
1115007WL002745
|
Bhil Gitaben Sanjaybhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447354
|
|
GITABEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/111621967
()
|
1115007000NRG25150520240016525
|
15/05/2024
|
Bhil Asmitaben Asvinbhai
|
1115007WL002745
|
Bhil Asmitaben Asvinbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447352
|
|
ASMITABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/111621968
()
|
1115007000NRG25150520240016526
|
15/05/2024
|
Bhil Vijaykumar Rameshbhai
|
1115007WL002745
|
Bhil Vijaykumar Rameshbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447338
|
|
VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/111621969
()
|
1115007000NRG25150520240016594
|
15/05/2024
|
Bhil Sureshbhai Ramanbhai
|
1115007WL002746
|
Bhil Sureshbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447374
|
|
BHIL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/111621970
()
|
1115007000NRG25150520240016527
|
15/05/2024
|
Bhil Savitaben Arjunbhai
|
1115007WL002745
|
Bhil Savitaben Arjunbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447370
|
|
SAVITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/111621971
()
|
1115007000NRG25150520240016528
|
15/05/2024
|
Bhil Kajalben Vijaybhai
|
1115007WL002745
|
Bhil Kajalben Vijaybhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447375
|
|
BHIL KAJALBEN VIJAYB
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/111621972
()
|
1115007000NRG25150520240016529
|
15/05/2024
|
Bariya Bhagavanbhai Fogatbhai
|
1115007WL002745
|
Bariya Bhagavanbhai Fogatbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447330
|
|
BHAGWANBHAI FOGATBHA
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/111621973
()
|
1115007000NRG25150520240016530
|
15/05/2024
|
Bariya Kailashben Bhagavanbhai
|
1115007WL002745
|
Bariya Kailashben Bhagavanbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447351
|
|
KAILASBEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/111621974
()
|
1115007000NRG25150520240016531
|
15/05/2024
|
Bhil Asmitaben Kiranbhai
|
1115007WL002745
|
Bhil Asmitaben Kiranbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447371
|
|
ASMITABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/111621975
()
|
1115007000NRG25150520240016532
|
15/05/2024
|
Bhil Kiranbhai Rameshbhai
|
1115007WL002745
|
Bhil Kiranbhai Rameshbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447368
|
|
KIRANBHAIRAMESHBHAIB
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/111621982
()
|
1115007000NRG25150520240016534
|
15/05/2024
|
Bariya Vinubhai Ramabhai
|
1115007WL002745
|
Bariya Vinubhai Ramabhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447335
|
|
Mr. VINUBHAI RAMABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/111621983
()
|
1115007000NRG25150520240016535
|
15/05/2024
|
Bariya Jayaben Vinubhai
|
1115007WL002745
|
Bariya Jayaben Vinubhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Rejected
|
18/05/2024
|
|
4123447348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/111621987
()
|
1115007000NRG25150520240016536
|
15/05/2024
|
Tadvi Sapnaben Ashokbhai
|
1115007WL002745
|
Tadvi Sapnaben Ashokbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447386
|
|
TADVI SAPNABEN ASHOK
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/111622013
()
|
1115007000NRG25150520240016537
|
15/05/2024
|
Tadvi Tejalben Yuvrajbhai
|
1115007WL002745
|
Tadvi Tejalben Yuvrajbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447387
|
|
TADVI TEJALBEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162295
()
|
1115007000NRG25150520240016539
|
15/05/2024
|
Ghanchi Asrafbhai Rahimbhai
|
1115007WL002745
|
Ghanchi Asrafbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447343
|
|
ASRAFBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162296
()
|
1115007000NRG25150520240016540
|
15/05/2024
|
Ghachi Soyabbhai Rahimabhai
|
1115007WL002745
|
Ghachi Soyabbhai Rahimabhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447342
|
|
SOYABBHAI R GHANCHI
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162357
()
|
1115007000NRG25150520240016541
|
15/05/2024
|
Diwan Yasminbanu Hamidsha
|
1115007WL002745
|
Diwan Yasminbanu Hamidsha
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447341
|
|
YASMINBANU HAMIDSHA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162359
()
|
1115007000NRG25150520240016542
|
15/05/2024
|
Diwan Mahejbinbanu Javidsha
|
1115007WL002745
|
Diwan Mahejbinbanu Javidsha
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447344
|
|
MEHJBINBANU J DIWAN
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162620
()
|
1115007000NRG25150520240016595
|
15/05/2024
|
Mansuri Amitbhai Fakirbhai
|
1115007WL002746
|
Mansuri Amitbhai Fakirbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447334
|
|
AMITBHAI FAKIRBHAI M
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162670
()
|
1115007000NRG25150520240016596
|
15/05/2024
|
Bhil Rajeshbhai Rameshbhai
|
1115007WL002746
|
Bhil Rajeshbhai Rameshbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447339
|
|
RAJESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162954
()
|
1115007000NRG25150520240016597
|
15/05/2024
|
Mansuri Khatijaben Fakirbhai
|
1115007WL002746
|
Mansuri Khatijaben Fakirbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447353
|
|
KHATIJABEN FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162955
()
|
1115007000NRG25150520240016598
|
15/05/2024
|
Pinjara Moinuddin Ahemadbhai
|
1115007WL002746
|
Pinjara Moinuddin Ahemadbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447336
|
|
MOINUDDIN AHEMADBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162956
()
|
1115007000NRG25150520240016599
|
15/05/2024
|
Mansuri Shayanaben Moinuddin
|
1115007WL002746
|
Mansuri Shayanaben Moinuddin
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447373
|
|
MANSURI SHAYANABEN M
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-003/11162398
()
|
1115007000NRG25150520240016496
|
15/05/2024
|
Bhil Puspaben Lalubhai
|
1115007WL002744
|
Bhil Puspaben Lalubhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447358
|
|
BHIL PUSHPABEN
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-003/11162399
()
|
1115007000NRG25150520240016497
|
15/05/2024
|
Bhil Savitaben Bhagawandas
|
1115007WL002744
|
Bhil Savitaben Bhagawandas
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447362
|
|
BHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-003/11162400
()
|
1115007000NRG25150520240016498
|
15/05/2024
|
Bhil Hanshaben Gopalbhai
|
1115007WL002744
|
Bhil Hanshaben Gopalbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447359
|
|
BHIL HANSABEN
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-003/11162401
()
|
1115007000NRG25150520240016499
|
15/05/2024
|
Bhil Chimanbhai Shantilal
|
1115007WL002744
|
Bhil Chimanbhai Shantilal
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447384
|
|
BHIL CHIMANBHAI SHAN
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-003/11162403
()
|
1115007000NRG25150520240016500
|
15/05/2024
|
Bhil Kamleshbhai Dhediyabhai
|
1115007WL002744
|
Bhil Kamleshbhai Dhediyabhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447388
|
|
Mr. KAMLESHBHAI DHEDIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-003/11162404
()
|
1115007000NRG25150520240016501
|
15/05/2024
|
Bhil Mukeshbhai Subhashbhai
|
1115007WL002744
|
Bhil Mukeshbhai Subhashbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447361
|
|
Mr. MUKESHBHAI SUBHASHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-003/11162407
()
|
1115007000NRG25150520240016502
|
15/05/2024
|
Bhil Punabhai Chhatrasinh
|
1115007WL002744
|
Bhil Punabhai Chhatrasinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447377
|
|
BHIL PUNABHAI CHHATR
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-003/11162409
()
|
1115007000NRG25150520240016503
|
15/05/2024
|
Bhil Ranjanben Punabhai
|
1115007WL002744
|
Bhil Ranjanben Punabhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447360
|
|
BHIL RANJANBEN PUNAB
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-003/11162410
()
|
1115007000NRG25150520240016504
|
15/05/2024
|
Bhil Ravidas Maheshbhai
|
1115007WL002744
|
Bhil Ravidas Maheshbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447380
|
|
BHIL RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-003/11162411
()
|
1115007000NRG25150520240016505
|
15/05/2024
|
Bhil Anshoyaben Dashrathbhai
|
1115007WL002744
|
Bhil Anshoyaben Dashrathbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447385
|
|
BHIL ANSOYABEN DASHA
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-003/11162412
()
|
1115007000NRG25150520240016506
|
15/05/2024
|
Bhil Hasmukhbhai Chhatasinh
|
1115007WL002744
|
Bhil Hasmukhbhai Chhatasinh
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447357
|
|
Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-003/11162414
()
|
1115007000NRG25150520240016507
|
15/05/2024
|
Bhil Anitaben Banshibhai
|
1115007WL002744
|
Bhil Anitaben Banshibhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447379
|
|
BHIL ANITABEN
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-003/11162416
()
|
1115007000NRG25150520240016508
|
15/05/2024
|
Bhil Vipinbhai Remanbhai
|
1115007WL002744
|
Bhil Vipinbhai Remanbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447356
|
|
VIPINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-003/11162419
()
|
1115007000NRG25150520240016509
|
15/05/2024
|
Bhil Manjuben Kiranbhai
|
1115007WL002744
|
Bhil Manjuben Kiranbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447378
|
|
BHIL MANJUBEN KIRANB
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-003/11162431
()
|
1115007000NRG25150520240016510
|
15/05/2024
|
Bhil Chaturbhai Kacharabhai
|
1115007WL002744
|
Bhil Chaturbhai Kacharabhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447340
|
|
Mr. CHATURBHAI KACHARABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-003/11162500
()
|
1115007000NRG25150520240016511
|
15/05/2024
|
Bhil Kesurbhai Ranchhodbhai
|
1115007WL002744
|
Bhil Kesurbhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447355
|
|
Mr. KESURBHAI RANCHHODBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-003/11162502
()
|
1115007000NRG25150520240016512
|
15/05/2024
|
Bhil Renukaben Vechatbhai
|
1115007WL002744
|
Bhil Renukaben Vechatbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447382
|
|
BHIL RENUKABEN VECHA
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-003/11162503
()
|
1115007000NRG25150520240016513
|
15/05/2024
|
Bhil Kapilaben Kesurbhai
|
1115007WL002744
|
Bhil Kapilaben Kesurbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447363
|
|
BHIL KAPILABEN
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-003/11162504
()
|
1115007000NRG25150520240016514
|
15/05/2024
|
Bhil Vechatbhai Kesurbhai
|
1115007WL002744
|
Bhil Vechatbhai Kesurbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447381
|
|
BHIL VECHATBHAI KESU
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-003/11162891
()
|
1115007000NRG25150520240016515
|
15/05/2024
|
Bhil Kanubhai Amarsing
|
1115007WL002744
|
Bhil Kanubhai Amarsing
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447332
|
|
Mr. KANUBHAI AMARSINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-003/11162892
()
|
1115007000NRG25150520240016516
|
15/05/2024
|
Bhil Mukeshbhai Chaturbhai
|
1115007WL002744
|
Bhil Mukeshbhai Chaturbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447364
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-003/11162949
()
|
1115007000NRG25150520240016517
|
15/05/2024
|
Bhil Magiben Kamleshbhai
|
1115007WL002744
|
Bhil Magiben Kamleshbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447345
|
|
BHIL MAGIBEN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-003/11162950
()
|
1115007000NRG25150520240016518
|
15/05/2024
|
Bhil Jashubhai Ashokbhai
|
1115007WL002744
|
Bhil Jashubhai Ashokbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447346
|
|
BHIL JASHUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-003/11162951
()
|
1115007000NRG25150520240016519
|
15/05/2024
|
Bhil Anilbhai Ashokbhai
|
1115007WL002744
|
Bhil Anilbhai Ashokbhai
|
00045
|
BARB0KALEDI
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447347
|
|
Mr. ANILKUMAR ASHOKBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141120
|
141120
|
|
|
|
|
|
|
|
|
57
|
SANKHEDA
|
GJ-15-007-034-001/111621976
()
|
1115007000NRG25150520240016533
|
15/05/2024
|
Bhil Hasuben Rameshbhai
|
1115007WL002745
|
Bhil Hasuben Rameshbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447337
|
|
HASUBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-001/11162285
()
|
1115007000NRG25150520240016538
|
15/05/2024
|
Tadavi Ajitbhai Jashubhai
|
1115007WL002745
|
Tadavi Ajitbhai Jashubhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447389
|
|
AJITBHAI JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-002/11161353
()
|
1115007000NRG25150520240016543
|
15/05/2024
|
Rajput Pravinsinh Ratansinh
|
1115007WL002745
|
Rajput Pravinsinh Ratansinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447396
|
|
Mr. PRAVINSINH RATANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-002/11161353
()
|
1115007000NRG25150520240016544
|
15/05/2024
|
Rajput Ushaben Pravinsinh
|
1115007WL002745
|
Rajput Ushaben Pravinsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447390
|
|
USHABENRAJPUT
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-002/11161358
()
|
1115007000NRG25150520240016545
|
15/05/2024
|
Bhil Madhuben Naranbhai
|
1115007WL002745
|
Bhil Madhuben Naranbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447408
|
|
MADHUBEN NARANBHAI B
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-002/11161369
()
|
1115007000NRG25150520240016546
|
15/05/2024
|
Tadvi Narpatbhai Vitthalbhai
|
1115007WL002745
|
Tadvi Narpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447365
|
|
Mr. NARPATSINH VITHALBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-002/11161370
()
|
1115007000NRG25150520240016547
|
15/05/2024
|
Bhil Hirabhai Mogajibhai
|
1115007WL002745
|
Bhil Hirabhai Mogajibhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447413
|
|
BHIL HIRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-002/11161377
()
|
1115007000NRG25150520240016549
|
15/05/2024
|
Rajput Dolatsinh Gambhirsinh
|
1115007WL002745
|
Rajput Dolatsinh Gambhirsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447395
|
|
MR DOLATSINH GAMBHIRSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-002/11161379
()
|
1115007000NRG25150520240016550
|
15/05/2024
|
Bhil Chaturbhai Jashubhai
|
1115007WL002745
|
Bhil Chaturbhai Jashubhai
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447407
|
|
CHATURBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-002/111621990
()
|
1115007000NRG25150520240016551
|
15/05/2024
|
Tadvi Surajben Laxmanbhai
|
1115007WL002745
|
Tadvi Surajben Laxmanbhai
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447416
|
|
TADVI SURAJBEN
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-002/111621991
()
|
1115007000NRG25150520240016552
|
15/05/2024
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL002745
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447418
|
|
TADVI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-002/111621992
()
|
1115007000NRG25150520240016553
|
15/05/2024
|
Rajput Mnharsinh Chhatrasinh
|
1115007WL002745
|
Rajput Mnharsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447411
|
|
MANAHARSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-002/111621994
()
|
1115007000NRG25150520240016554
|
15/05/2024
|
Rajput Vakhatsinh Jesingsinh
|
1115007WL002745
|
Rajput Vakhatsinh Jesingsinh
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447417
|
|
RAJPUT VAKHATSINH
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-002/111621995
()
|
1115007000NRG25150520240016555
|
15/05/2024
|
Tadvi Kaushikbhai Amarsingbhai
|
1115007WL002745
|
Tadvi Kaushikbhai Amarsingbhai
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447406
|
|
AUSHIKKUMAR AMARSIN
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-002/111621997
()
|
1115007000NRG25150520240016556
|
15/05/2024
|
Bhil Rameshbhai Bachubhai
|
1115007WL002745
|
Bhil Rameshbhai Bachubhai
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447409
|
|
RAMESHABHAIBHIL
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-002/111621998
()
|
1115007000NRG25150520240016557
|
15/05/2024
|
Rajput Bharatsinh Dasharathsinh
|
1115007WL002745
|
Rajput Bharatsinh Dasharathsinh
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447412
|
|
BHARATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-002/111621999
()
|
1115007000NRG25150520240016558
|
15/05/2024
|
Bhil Tulsiben Karasanbhai
|
1115007WL002745
|
Bhil Tulsiben Karasanbhai
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447414
|
|
Mr. TULASHIBEN KARSHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
74
|
SANKHEDA
|
GJ-15-007-034-002/111622000
()
|
1115007000NRG25150520240016559
|
15/05/2024
|
Bhil Gitaben Rameshbhai
|
1115007WL002745
|
Bhil Gitaben Rameshbhai
|
00045
|
BARB0VASNAX
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123447415
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-002/111622001
()
|
1115007000NRG25150520240016560
|
15/05/2024
|
Rajput Sailendrasinh Gemalsinh
|
1115007WL002745
|
Rajput Sailendrasinh Gemalsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447425
|
|
SHAILENDRASINH GEMAL
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-002/111622002
()
|
1115007000NRG25150520240016561
|
15/05/2024
|
Tadvi Ganpatbhai Vitthalbhai
|
1115007WL002745
|
Tadvi Ganpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447422
|
|
GANPATBHAIVITHALBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-002/111622003
()
|
1115007000NRG25150520240016562
|
15/05/2024
|
Rajput Rajendrasinh Dinusinh
|
1115007WL002745
|
Rajput Rajendrasinh Dinusinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447419
|
|
Mr. RAJENDRSINH DINUSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-002/111622005
()
|
1115007000NRG25150520240016563
|
15/05/2024
|
Rajput Manuben Dharmendrasinh
|
1115007WL002745
|
Rajput Manuben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447426
|
|
RAJPUT MANUBEN DHARM
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-002/111622007
()
|
1115007000NRG25150520240016564
|
15/05/2024
|
Rajput Manishaben Rajendrasinh
|
1115007WL002745
|
Rajput Manishaben Rajendrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447424
|
|
MANISHABEN RAJENDRAS
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-002/111622015
()
|
1115007000NRG25150520240016566
|
15/05/2024
|
Rajput Satywansinh Prabhatsinh
|
1115007WL002745
|
Rajput Satywansinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447428
|
|
SATYVANSINH PRABHATS
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-034-002/111622016
()
|
1115007000NRG25150520240016567
|
15/05/2024
|
Bhil Sanjaybhai Naransbhai
|
1115007WL002745
|
Bhil Sanjaybhai Naransbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447433
|
|
Bhil Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SANKHEDA
|
GJ-15-007-034-002/11162208
()
|
1115007000NRG25150520240016568
|
15/05/2024
|
Rajput Sadaben Gabhirsinh
|
1115007WL002745
|
Rajput Sadaben Gabhirsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447421
|
|
RAJPUT SADABEN
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-034-002/11162213
()
|
1115007000NRG25150520240016569
|
15/05/2024
|
Tadavi Sureshbhai Mansing
|
1115007WL002745
|
Tadavi Sureshbhai Mansing
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447430
|
|
SURESHA MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-034-002/11162216
()
|
1115007000NRG25150520240016570
|
15/05/2024
|
Rajput Kavitaben Dinusinh
|
1115007WL002745
|
Rajput Kavitaben Dinusinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447423
|
|
KAVITABEN DINUSINH R
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-034-002/11162217
()
|
1115007000NRG25150520240016571
|
15/05/2024
|
Tadavi Shanuben Govindbhai
|
1115007WL002745
|
Tadavi Shanuben Govindbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447410
|
|
SHANUBENBHIL
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-034-002/11162239
()
|
1115007000NRG25150520240016572
|
15/05/2024
|
Rajput Gajaraben chhatrasinh
|
1115007WL002745
|
Rajput Gajaraben chhatrasinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447400
|
|
GAJARABEN CHHATRASIN
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-034-002/11162428
()
|
1115007000NRG25150520240016573
|
15/05/2024
|
Rajput Somsinh Jesinhsinh
|
1115007WL002745
|
Rajput Somsinh Jesinhsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447420
|
|
SOMSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-034-002/11162915
()
|
1115007000NRG25150520240016574
|
15/05/2024
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL002745
|
Rajput Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447398
|
|
Mr. DHARMENDRSINH RATANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
89
|
SANKHEDA
|
GJ-15-007-034-002/11162916
()
|
1115007000NRG25150520240016575
|
15/05/2024
|
Rajput Vilashben Girvatsinh
|
1115007WL002745
|
Rajput Vilashben Girvatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447434
|
|
Rajput Vilasben
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SANKHEDA
|
GJ-15-007-034-002/11162918
()
|
1115007000NRG25150520240016577
|
15/05/2024
|
Rajput Azadsinh Girvatsinh
|
1115007WL002745
|
Rajput Azadsinh Girvatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447394
|
|
AZADSINH GIRVATSINH
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-034-002/11162920
()
|
1115007000NRG25150520240016578
|
15/05/2024
|
Rajput Chhtrasinh Natvarsinh
|
1115007WL002745
|
Rajput Chhtrasinh Natvarsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447399
|
|
Mr. CHATRSINH NATAVARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
92
|
SANKHEDA
|
GJ-15-007-034-002/11162922
()
|
1115007000NRG25150520240016579
|
15/05/2024
|
Bhil Sarojben Prakashbhai
|
1115007WL002745
|
Bhil Sarojben Prakashbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447403
|
|
BHIL SAROJBEN
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-034-002/11162924
()
|
1115007000NRG25150520240016580
|
15/05/2024
|
Bhil Sunilbhai Sukhrambhai
|
1115007WL002745
|
Bhil Sunilbhai Sukhrambhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447393
|
|
SUNILBHAI SUKARAMBHA
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-034-002/11162925
()
|
1115007000NRG25150520240016581
|
15/05/2024
|
Bhil Manishaben Arvindbhai
|
1115007WL002745
|
Bhil Manishaben Arvindbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447392
|
|
MANISHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-034-002/11162926
()
|
1115007000NRG25150520240016582
|
15/05/2024
|
Bhil Shaileshbhai Rangitbhai
|
1115007WL002745
|
Bhil Shaileshbhai Rangitbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447429
|
|
SHAILESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-034-002/11162927
()
|
1115007000NRG25150520240016583
|
15/05/2024
|
Bhil Anishabhai Arvindbhai
|
1115007WL002745
|
Bhil Anishabhai Arvindbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447391
|
|
ANISHBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-034-002/11162928
()
|
1115007000NRG25150520240016584
|
15/05/2024
|
Bhil Lalitaben Shaileshbhai
|
1115007WL002745
|
Bhil Lalitaben Shaileshbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447402
|
|
BHIL LALITABEN
|
BANK OF BARODA(606985)
|
|
98
|
SANKHEDA
|
GJ-15-007-034-002/11162931
()
|
1115007000NRG25150520240016586
|
15/05/2024
|
Rajput Yogendrasinh Pravinsinh
|
1115007WL002745
|
Rajput Yogendrasinh Pravinsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447397
|
|
YOGENDRASINH PRAVINS
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-034-002/11162938
()
|
1115007000NRG25150520240016587
|
15/05/2024
|
Rajput Ravindrasinh Dolatsinh
|
1115007WL002745
|
Rajput Ravindrasinh Dolatsinh
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447367
|
|
RAVINDRASINH DOLATSI
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-034-002/11162939
()
|
1115007000NRG25150520240016588
|
15/05/2024
|
Bhil Kailasben Sureshbhai
|
1115007WL002745
|
Bhil Kailasben Sureshbhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447401
|
|
BHIL KAILASBEN
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-034-002/11162940
()
|
1115007000NRG25150520240016589
|
15/05/2024
|
Bhil Sureshbhai Shanabhai
|
1115007WL002745
|
Bhil Sureshbhai Shanabhai
|
00045
|
BARB0VASNAX
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447366
|
|
SURESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110600
|
110600
|
|
|
|
|
|
|
|
|
102
|
SANKHEDA
|
GJ-15-007-034-002/111622009
()
|
1115007000NRG25150520240016565
|
15/05/2024
|
Tadavi Belaben Ganpatbhai
|
1115007WL002745
|
Tadavi Belaben Ganpatbhai
|
00089
|
CBIN0280496
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447432
|
|
Miss. BELABEN GANPATBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
103
|
SANKHEDA
|
GJ-15-007-034-002/11162952
()
|
1115007000NRG25150520240016495
|
15/05/2024
|
Vasava Dilipbhai Bakorbhai
|
1115007WL002744
|
Vasava Dilipbhai Bakorbhai
|
00114
|
GSCB0BRD001
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447427
|
|
Mr. DILIPBHAI BAKORBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
104
|
SANKHEDA
|
GJ-15-007-034-002/11161370
()
|
1115007000NRG25150520240016548
|
15/05/2024
|
Bhil Dineshbhai Hirabhai
|
1115007WL002745
|
Bhil Dineshbhai Hirabhai
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447431
|
|
MR DINESHBHAI HIRABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANKHEDA
|
GJ-15-007-034-002/11162917
()
|
1115007000NRG25150520240016576
|
15/05/2024
|
Rajput Dilipsinh Girvatsinh
|
1115007WL002745
|
Rajput Dilipsinh Girvatsinh
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447405
|
|
DILIPSINH GIRVATSINH
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-034-002/11162929
()
|
1115007000NRG25150520240016585
|
15/05/2024
|
Rajput Girvatinh Ramsinh
|
1115007WL002745
|
Rajput Girvatinh Ramsinh
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
18/05/2024
|
|
4123447404
|
|
Mr. GIRAVANTSINH RAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264320
|
264320
|
|
|
|
|
|
|
|