|
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
()
|
1115007000NRG25030520240008596
|
03/05/2024
|
Bhil Kokilaben Ramdasbhai
|
1115007WL001630
|
Bhil Kokilaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497251
|
|
KOKILABEN RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161545
()
|
1115007000NRG25030520240008849
|
03/05/2024
|
Tadvi Satishbhai Nathabhai
|
1115007WL001648
|
Tadvi Satishbhai Nathabhai
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497301
|
|
SATISHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161575
()
|
1115007000NRG25030520240008858
|
03/05/2024
|
Rajput Mahendrasinh Fatesinh
|
1115007WL001648
|
Rajput Mahendrasinh Fatesinh
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497268
|
|
MAHENDRASINH FATESIN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11162017
()
|
1115007000NRG25030520240008867
|
03/05/2024
|
RAJPUT AMARATBEN TAKHTASINH
|
1115007WL001648
|
RAJPUT AMARATBEN TAKHTASINH
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497263
|
|
AMRATBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162072
()
|
1115007000NRG25030520240008877
|
03/05/2024
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
1115007WL001648
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497303
|
|
CHANDRIKABEN RAJENRA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162076
()
|
1115007000NRG25030520240008879
|
03/05/2024
|
TADVI RAMESHBHAI JITABHAI
|
1115007WL001648
|
TADVI RAMESHBHAI JITABHAI
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497266
|
|
RAMESHBHAI JEETABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162082
()
|
1115007000NRG25030520240008883
|
03/05/2024
|
rajput vakhatsinh mansinh
|
1115007WL001648
|
rajput vakhatsinh mansinh
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497264
|
|
RAJPUT VAKHATSINH MA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162161
()
|
1115007000NRG25030520240008910
|
03/05/2024
|
Solanki Swarajsinh Takhatsinh
|
1115007WL001648
|
Solanki Swarajsinh Takhatsinh
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497286
|
|
SWARAJSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162167
()
|
1115007000NRG25030520240008597
|
03/05/2024
|
Bhil Vastaram Sanabhai
|
1115007WL001630
|
Bhil Vastaram Sanabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497285
|
|
VASTARAM SHANABHAI B
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162168
()
|
1115007000NRG25030520240008913
|
03/05/2024
|
Rajput Yuvrajsinh Prabhatsinh
|
1115007WL001648
|
Rajput Yuvrajsinh Prabhatsinh
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497287
|
|
Rajput Yuvrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11162182
()
|
1115007000NRG25030520240008917
|
03/05/2024
|
Tadvi Tinuben Chaktarbhai
|
1115007WL001648
|
Tadvi Tinuben Chaktarbhai
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497299
|
|
TINUBEN CHHAKTARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/111621985
()
|
1115007000NRG25030520240008474
|
03/05/2024
|
Tadvi Ushaben Rasikbhai
|
1115007WL001621
|
Tadvi Ushaben Rasikbhai
|
00045
|
BARB0KALEDI
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497248
|
|
USHABEN RASIKBHAI TA
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162251
()
|
1115007000NRG25030520240008918
|
03/05/2024
|
Tadavi Hasmukhbhai Ganpatbhai
|
1115007WL001648
|
Tadavi Hasmukhbhai Ganpatbhai
|
00045
|
BARB0KALEDI
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497279
|
|
HASMUKHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11162253
()
|
1115007000NRG25030520240008919
|
03/05/2024
|
Tadavi Bachubhai Manabhai
|
1115007WL001648
|
Tadavi Bachubhai Manabhai
|
00045
|
BARB0KALEDI
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497267
|
|
ACHUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11162266
()
|
1115007000NRG25030520240008922
|
03/05/2024
|
Rajput Virendrasinh Takhatsinh
|
1115007WL001648
|
Rajput Virendrasinh Takhatsinh
|
00045
|
BARB0KALEDI
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497288
|
|
VIRENDRASINH TAKHATS
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162295
()
|
1115007000NRG25030520240008490
|
03/05/2024
|
Ghanchi Asrafbhai Rahimbhai
|
1115007WL001622
|
Ghanchi Asrafbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497271
|
|
ASRAFBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162296
()
|
1115007000NRG25030520240008491
|
03/05/2024
|
Ghachi Soyabbhai Rahimabhai
|
1115007WL001622
|
Ghachi Soyabbhai Rahimabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497275
|
|
SOYABBHAI R GHANCHI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162297
()
|
1115007000NRG25030520240008662
|
03/05/2024
|
Ghachi Sohilbhai Rahimbhai
|
1115007WL001637
|
Ghachi Sohilbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497282
|
|
SOHILBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162354
()
|
1115007000NRG25030520240008687
|
03/05/2024
|
Diwan Mahmadsha Ismailsha
|
1115007WL001637
|
Diwan Mahmadsha Ismailsha
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497270
|
|
MAHMAD ISMAILSHA DIV
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162355
()
|
1115007000NRG25030520240008688
|
03/05/2024
|
Diwan Salmaben Mahmadsha
|
1115007WL001637
|
Diwan Salmaben Mahmadsha
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497274
|
|
SALMABEN MOHAMEDSHAA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11162379
()
|
1115007000NRG25030520240008695
|
03/05/2024
|
Tadavi Manuben Pravinbhai
|
1115007WL001637
|
Tadavi Manuben Pravinbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497300
|
|
MANUBEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11162383
()
|
1115007000NRG25030520240008696
|
03/05/2024
|
Tadavi Sangitaben Bharatbhai
|
1115007WL001637
|
Tadavi Sangitaben Bharatbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497381
|
|
SANGITABEN
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11162385
()
|
1115007000NRG25030520240008697
|
03/05/2024
|
Tadavi Rekhaben Kameshbhai
|
1115007WL001637
|
Tadavi Rekhaben Kameshbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497283
|
|
REKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162506
()
|
1115007000NRG25030520240008707
|
03/05/2024
|
Rajput Sarsvatiben Jayrajsinh
|
1115007WL001637
|
Rajput Sarsvatiben Jayrajsinh
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497289
|
|
SARSVATEEBEN JAYRAJS
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162507
()
|
1115007000NRG25030520240008708
|
03/05/2024
|
Tadavi Chetanbhai Sankarbhai
|
1115007WL001637
|
Tadavi Chetanbhai Sankarbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497326
|
|
TADVI CHETANBHAI SHA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162510
()
|
1115007000NRG25030520240008711
|
03/05/2024
|
Tadavi Tinaben Ramanbhai
|
1115007WL001637
|
Tadavi Tinaben Ramanbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497327
|
|
TADVI TINA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162555
()
|
1115007000NRG25030520240008716
|
03/05/2024
|
Rajput Pritiben Vijaysinh
|
1115007WL001637
|
Rajput Pritiben Vijaysinh
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
08/05/2024
|
|
3862497290
|
|
Rajput Pritiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162860
()
|
1115007000NRG25030520240008717
|
03/05/2024
|
Solanki Nirupaben Ranjitsinh
|
1115007WL001637
|
Solanki Nirupaben Ranjitsinh
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497292
|
|
SOLANKI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162862
()
|
1115007000NRG25030520240008468
|
03/05/2024
|
Chauhan Pragnaben Kiritsinh
|
1115007WL001620
|
Chauhan Pragnaben Kiritsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497328
|
|
PRAGNABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162867
()
|
1115007000NRG25030520240008469
|
03/05/2024
|
Rajput Ranjanben Ranjitsinh
|
1115007WL001620
|
Rajput Ranjanben Ranjitsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497322
|
|
RAJPUT RANJANBEN RAN
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162873
()
|
1115007000NRG25030520240008471
|
03/05/2024
|
Chauhan Ilaben Girirajrajsinh
|
1115007WL001620
|
Chauhan Ilaben Girirajrajsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497330
|
|
CHOUHAN ILABEN GIRIR
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162874
()
|
1115007000NRG25030520240008472
|
03/05/2024
|
Chauhan Jethisinh Fatesinh
|
1115007WL001620
|
Chauhan Jethisinh Fatesinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497247
|
|
JETHISINH F CHAUHAN
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162875
()
|
1115007000NRG25030520240008473
|
03/05/2024
|
Rajput Vilashben Jethisinh
|
1115007WL001620
|
Rajput Vilashben Jethisinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497329
|
|
RAJPUT VILASHBEN JET
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162880
()
|
1115007000NRG25030520240008476
|
03/05/2024
|
Tadavi Anasuyaben Asvinbhai
|
1115007WL001621
|
Tadavi Anasuyaben Asvinbhai
|
00045
|
BARB0KALEDI
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497308
|
|
TADVI ANASUYABEN
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162880
()
|
1115007000NRG25030520240008475
|
03/05/2024
|
Tadavi Vidhayaben Kashiram
|
1115007WL001621
|
Tadavi Vidhayaben Kashiram
|
00045
|
BARB0KALEDI
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497297
|
|
VIDYABENKASHIRAMTADA
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162883
()
|
1115007000NRG25030520240008718
|
03/05/2024
|
Tadavi Ashvinbhai Pravinbhai
|
1115007WL001637
|
Tadavi Ashvinbhai Pravinbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497291
|
|
ASHVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162884
()
|
1115007000NRG25030520240008719
|
03/05/2024
|
Raj Priyanshi Satyajitsinh
|
1115007WL001637
|
Raj Priyanshi Satyajitsinh
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497295
|
|
PRIYANSHI VIRENDRASI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162885
()
|
1115007000NRG25030520240008720
|
03/05/2024
|
Tadvi Rekhaben Ranchodbhai
|
1115007WL001637
|
Tadvi Rekhaben Ranchodbhai
|
00045
|
BARB0KALEDI
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497293
|
|
REKHABEN TADVI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162888
()
|
1115007000NRG25030520240008721
|
03/05/2024
|
Tadvi Sapanaben
|
1115007WL001637
|
Tadvi Sapanaben
|
00045
|
BARB0KALEDI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497332
|
|
TADVI SAPNABEN RAKES
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/11162890
()
|
1115007000NRG25030520240008722
|
03/05/2024
|
Solanki Tirtharajsinh Ranjitsinh
|
1115007WL001637
|
Solanki Tirtharajsinh Ranjitsinh
|
00045
|
BARB0KALEDI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497294
|
|
TIRTHRAJSINH RANJITS
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/11162908
()
|
1115007000NRG25030520240008723
|
03/05/2024
|
Rajput Sanjanaben Chiragsinh
|
1115007WL001637
|
Rajput Sanjanaben Chiragsinh
|
00045
|
BARB0KALEDI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497455
|
|
RAJPUT SANJANABEN CH
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162912
()
|
1115007000NRG25030520240008726
|
03/05/2024
|
Tadvi Shambhubhai Shankarbhai
|
1115007WL001637
|
Tadvi Shambhubhai Shankarbhai
|
00045
|
BARB0KALEDI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497333
|
|
TADVI SHAMBHUBHAI SH
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162932
()
|
1115007000NRG25030520240008727
|
03/05/2024
|
Tadvi Dharmishthaben
|
1115007WL001637
|
Tadvi Dharmishthaben
|
00045
|
BARB0KALEDI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497335
|
|
TADVI DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162942
()
|
1115007000NRG25030520240008728
|
03/05/2024
|
Tadvi Vishnubhai Chimanbhai
|
1115007WL001637
|
Tadvi Vishnubhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497334
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162945
()
|
1115007000NRG25030520240008730
|
03/05/2024
|
Mansuri Taheraben Amitbhai
|
1115007WL001637
|
Mansuri Taheraben Amitbhai
|
00045
|
BARB0KALEDI
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497298
|
|
TAHERABEN AMITBHAI M
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162953
()
|
1115007000NRG25030520240008598
|
03/05/2024
|
Vasava Manishaben Dilipbhai
|
1115007WL001630
|
Vasava Manishaben Dilipbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497304
|
|
MANISHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-002/11162244
()
|
1115007000NRG25030520240008453
|
03/05/2024
|
Rathva Narsingbhai Fatubhai
|
1115007WL001617
|
Rathva Narsingbhai Fatubhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497280
|
|
RAMANBHAI FATUBHAI R
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-003/11160939
()
|
1115007000NRG25030520240008600
|
03/05/2024
|
Bhil Revaben Ramdasbhai
|
1115007WL001630
|
Bhil Revaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497306
|
|
BHIL REVABEN RAMDASB
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-003/11160941
()
|
1115007000NRG25030520240008601
|
03/05/2024
|
Bhil Gopalbhai Prabhubhai
|
1115007WL001630
|
Bhil Gopalbhai Prabhubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497273
|
|
Mr. GOPALBHAI PRABHUDAS BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-003/11160954
()
|
1115007000NRG25030520240008602
|
03/05/2024
|
Bhil Manharbhai Chimanbhai
|
1115007WL001630
|
Bhil Manharbhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497250
|
|
Mr. MANHARBHAI CHIMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-003/11160954
()
|
1115007000NRG25030520240008603
|
03/05/2024
|
Bhil Ramilaben Manharbhai
|
1115007WL001630
|
Bhil Ramilaben Manharbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497302
|
|
RAMILABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-003/11160976
()
|
1115007000NRG25030520240008604
|
03/05/2024
|
Bhil Sumitraben Maheshbhai
|
1115007WL001630
|
Bhil Sumitraben Maheshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497284
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-003/11160986
()
|
1115007000NRG25030520240008605
|
03/05/2024
|
Bhil Bhagvanbhai Valajibhai
|
1115007WL001630
|
Bhil Bhagvanbhai Valajibhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497261
|
|
BHAGWANDAS VALJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-003/11161965
()
|
1115007000NRG25030520240008606
|
03/05/2024
|
BHIL BABLIBENPRAVINBHAI
|
1115007WL001630
|
BHIL BABLIBENPRAVINBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497258
|
|
BABIBEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-003/11161975
()
|
1115007000NRG25030520240008607
|
03/05/2024
|
BHIL NAGINBHAI MODHAJIBHAI
|
1115007WL001630
|
BHIL NAGINBHAI MODHAJIBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497254
|
|
NAGINBHAI MOGJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-003/11162055
()
|
1115007000NRG25030520240008608
|
03/05/2024
|
BHIL SANABHAI JIBHAIBHAI
|
1115007WL001630
|
BHIL SANABHAI JIBHAIBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497260
|
|
BHIL SHANABHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG25030520240008610
|
03/05/2024
|
BHIL SANIBEN UKEDBHAI
|
1115007WL001630
|
BHIL SANIBEN UKEDBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497252
|
|
SANIBEN UKEDBHAI BHI
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG25030520240008609
|
03/05/2024
|
BHIL UKEDBHAI BHIKABHAI
|
1115007WL001630
|
BHIL UKEDBHAI BHIKABHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497256
|
|
UKEDBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-003/11162062
()
|
1115007000NRG25030520240008611
|
03/05/2024
|
BHIL DHEDIYABHAI KALUBHAI
|
1115007WL001630
|
BHIL DHEDIYABHAI KALUBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497269
|
|
DHEDIABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-003/11162062
()
|
1115007000NRG25030520240008612
|
03/05/2024
|
BHIL JEDHIBEN DHEDIYABHAI
|
1115007WL001630
|
BHIL JEDHIBEN DHEDIYABHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497257
|
|
JETHIBEN DHEDIYABHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-003/11162174
()
|
1115007000NRG25030520240008613
|
03/05/2024
|
Bhil Geetaben Sanabhai
|
1115007WL001630
|
Bhil Geetaben Sanabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497255
|
|
GITABEN SANABHAI BHI
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-003/11162176
()
|
1115007000NRG25030520240008614
|
03/05/2024
|
Bhil Jasodaben Arvindbhai
|
1115007WL001630
|
Bhil Jasodaben Arvindbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497259
|
|
ASODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-003/11162177
()
|
1115007000NRG25030520240008615
|
03/05/2024
|
Bhil Anjuben Dipakbhai
|
1115007WL001630
|
Bhil Anjuben Dipakbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497296
|
|
ANJUBENDIPAKBHAIBHIL
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-003/11162178
()
|
1115007000NRG25030520240008616
|
03/05/2024
|
Bhil Sarjudas Jibhaibhai
|
1115007WL001630
|
Bhil Sarjudas Jibhaibhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497262
|
|
SARJUDASBHAI JIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-003/11162179
()
|
1115007000NRG25030520240008617
|
03/05/2024
|
Bhil Ambubhai Dhediabhai
|
1115007WL001630
|
Bhil Ambubhai Dhediabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497253
|
|
Mr. AMBUBHAI DHEDIABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-003/111621984
()
|
1115007000NRG25030520240008618
|
03/05/2024
|
Bhil Ramsing Vipinbhai
|
1115007WL001630
|
Bhil Ramsing Vipinbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497336
|
|
BHIL RAMSING
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-003/111622030
()
|
1115007000NRG25030520240008619
|
03/05/2024
|
Bhil Urmilaben Chimanbhai
|
1115007WL001630
|
Bhil Urmilaben Chimanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497321
|
|
BHIL URMILABEN CHIMA
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-003/11162287
()
|
1115007000NRG25030520240008620
|
03/05/2024
|
Bhil Naykiben Vijaybhai
|
1115007WL001630
|
Bhil Naykiben Vijaybhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497305
|
|
NAYKIBEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-003/11162398
()
|
1115007000NRG25030520240008621
|
03/05/2024
|
Bhil Puspaben Lalubhai
|
1115007WL001630
|
Bhil Puspaben Lalubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497313
|
|
BHIL PUSHPABEN
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-003/11162399
()
|
1115007000NRG25030520240008622
|
03/05/2024
|
Bhil Savitaben Bhagawandas
|
1115007WL001630
|
Bhil Savitaben Bhagawandas
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497320
|
|
BHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-003/11162400
()
|
1115007000NRG25030520240008623
|
03/05/2024
|
Bhil Hanshaben Gopalbhai
|
1115007WL001630
|
Bhil Hanshaben Gopalbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497315
|
|
BHIL HANSABEN
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-003/11162401
()
|
1115007000NRG25030520240008624
|
03/05/2024
|
Bhil Chimanbhai Shantilal
|
1115007WL001630
|
Bhil Chimanbhai Shantilal
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497312
|
|
BHIL CHIMANBHAI SHAN
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-003/11162403
()
|
1115007000NRG25030520240008625
|
03/05/2024
|
Bhil Kamleshbhai Dhediyabhai
|
1115007WL001630
|
Bhil Kamleshbhai Dhediyabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497319
|
|
Mr. KAMLESHBHAI DHEDIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
74
|
SANKHEDA
|
GJ-15-007-034-003/11162404
()
|
1115007000NRG25030520240008626
|
03/05/2024
|
Bhil Mukeshbhai Subhashbhai
|
1115007WL001630
|
Bhil Mukeshbhai Subhashbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497318
|
|
Mr. MUKESHBHAI SUBHASHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-003/11162407
()
|
1115007000NRG25030520240008627
|
03/05/2024
|
Bhil Punabhai Chhatrasinh
|
1115007WL001630
|
Bhil Punabhai Chhatrasinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497317
|
|
BHIL PUNABHAI CHHATR
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-003/11162409
()
|
1115007000NRG25030520240008628
|
03/05/2024
|
Bhil Ranjanben Punabhai
|
1115007WL001630
|
Bhil Ranjanben Punabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497316
|
|
BHIL RANJANBEN PUNAB
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-003/11162410
()
|
1115007000NRG25030520240008629
|
03/05/2024
|
Bhil Ravidas Maheshbhai
|
1115007WL001630
|
Bhil Ravidas Maheshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497314
|
|
BHIL RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-003/11162411
()
|
1115007000NRG25030520240008630
|
03/05/2024
|
Bhil Anshoyaben Dashrathbhai
|
1115007WL001630
|
Bhil Anshoyaben Dashrathbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497311
|
|
BHIL ANSOYABEN DASHA
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-003/11162412
()
|
1115007000NRG25030520240008631
|
03/05/2024
|
Bhil Hasmukhbhai Chhatasinh
|
1115007WL001630
|
Bhil Hasmukhbhai Chhatasinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497310
|
|
Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-003/11162414
()
|
1115007000NRG25030520240008632
|
03/05/2024
|
Bhil Anitaben Banshibhai
|
1115007WL001630
|
Bhil Anitaben Banshibhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497309
|
|
BHIL ANITABEN
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-034-003/11162416
()
|
1115007000NRG25030520240008633
|
03/05/2024
|
Bhil Vipinbhai Remanbhai
|
1115007WL001630
|
Bhil Vipinbhai Remanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497281
|
|
VIPINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-034-003/11162419
()
|
1115007000NRG25030520240008634
|
03/05/2024
|
Bhil Manjuben Kiranbhai
|
1115007WL001630
|
Bhil Manjuben Kiranbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497307
|
|
BHIL MANJUBEN KIRANB
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-034-003/11162431
()
|
1115007000NRG25030520240008635
|
03/05/2024
|
Bhil Chaturbhai Kacharabhai
|
1115007WL001630
|
Bhil Chaturbhai Kacharabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497265
|
|
Mr. CHATURBHAI KACHARABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
SANKHEDA
|
GJ-15-007-034-003/11162500
()
|
1115007000NRG25030520240008636
|
03/05/2024
|
Bhil Kesurbhai Ranchhodbhai
|
1115007WL001630
|
Bhil Kesurbhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497272
|
|
Mr. KESURBHAI RANCHHODBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
85
|
SANKHEDA
|
GJ-15-007-034-003/11162502
()
|
1115007000NRG25030520240008637
|
03/05/2024
|
Bhil Renukaben Vechatbhai
|
1115007WL001630
|
Bhil Renukaben Vechatbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497325
|
|
BHIL RENUKABEN VECHA
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-034-003/11162503
()
|
1115007000NRG25030520240008638
|
03/05/2024
|
Bhil Kapilaben Kesurbhai
|
1115007WL001630
|
Bhil Kapilaben Kesurbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497323
|
|
BHIL KAPILABEN
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-034-003/11162504
()
|
1115007000NRG25030520240008639
|
03/05/2024
|
Bhil Vechatbhai Kesurbhai
|
1115007WL001630
|
Bhil Vechatbhai Kesurbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497324
|
|
BHIL VECHATBHAI KESU
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-034-003/11162891
()
|
1115007000NRG25030520240008640
|
03/05/2024
|
Bhil Kanubhai Amarsing
|
1115007WL001630
|
Bhil Kanubhai Amarsing
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497249
|
|
Mr. KANUBHAI AMARSINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
89
|
SANKHEDA
|
GJ-15-007-034-003/11162892
()
|
1115007000NRG25030520240008641
|
03/05/2024
|
Bhil Mukeshbhai Chaturbhai
|
1115007WL001630
|
Bhil Mukeshbhai Chaturbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497331
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-034-003/11162949
()
|
1115007000NRG25030520240008642
|
03/05/2024
|
Bhil Magiben Kamleshbhai
|
1115007WL001630
|
Bhil Magiben Kamleshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497276
|
|
BHIL MAGIBEN
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-034-003/11162950
()
|
1115007000NRG25030520240008643
|
03/05/2024
|
Bhil Jashubhai Ashokbhai
|
1115007WL001630
|
Bhil Jashubhai Ashokbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497277
|
|
BHIL JASHUBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-034-003/11162951
()
|
1115007000NRG25030520240008644
|
03/05/2024
|
Bhil Anilbhai Ashokbhai
|
1115007WL001630
|
Bhil Anilbhai Ashokbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497278
|
|
Mr. ANILKUMAR ASHOKBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316258
|
316258
|
|
|
|
|
|
|
|
|
93
|
SANKHEDA
|
GJ-15-007-034-001/11161549
()
|
1115007000NRG25030520240008850
|
03/05/2024
|
Tadvi Gopalbhai Nagjibhai
|
1115007WL001648
|
Tadvi Gopalbhai Nagjibhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497436
|
|
TADVI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-034-001/11161556
()
|
1115007000NRG25030520240008852
|
03/05/2024
|
Rajput Jignashaben Arjunsinh
|
1115007WL001648
|
Rajput Jignashaben Arjunsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497368
|
|
JIGHNASHABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-034-001/11161561
()
|
1115007000NRG25030520240008853
|
03/05/2024
|
Rajput Jyotsanaben Dharamsinh
|
1115007WL001648
|
Rajput Jyotsanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497364
|
|
Ms. JOYATSHNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
SANKHEDA
|
GJ-15-007-034-001/11161562
()
|
1115007000NRG25030520240008854
|
03/05/2024
|
Rajput Jamnaben Bharatsinh
|
1115007WL001648
|
Rajput Jamnaben Bharatsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497358
|
|
JAMNABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-034-001/11161564
()
|
1115007000NRG25030520240008855
|
03/05/2024
|
Rajput Nayanaben Dharamsinh
|
1115007WL001648
|
Rajput Nayanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497357
|
|
Ms. NAYNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
98
|
SANKHEDA
|
GJ-15-007-034-001/11161572
()
|
1115007000NRG25030520240008856
|
03/05/2024
|
Rajput Kanuben Chandrasinh
|
1115007WL001648
|
Rajput Kanuben Chandrasinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497365
|
|
KANUBEN CHANNDRASIH
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-034-001/11161577
()
|
1115007000NRG25030520240008859
|
03/05/2024
|
Rajput Sangeetaben Amarsinh
|
1115007WL001648
|
Rajput Sangeetaben Amarsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497243
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-034-001/11161993
()
|
1115007000NRG25030520240008861
|
03/05/2024
|
RAJPUT URMILABEN DHARAMSINH
|
1115007WL001648
|
RAJPUT URMILABEN DHARAMSINH
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497361
|
|
URMILABEN DHARAMSINH
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-034-001/11161997
()
|
1115007000NRG25030520240008863
|
03/05/2024
|
RAJPUT JATANBEN PRABHATSINH
|
1115007WL001648
|
RAJPUT JATANBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497414
|
|
JATANBEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-034-001/11161998
()
|
1115007000NRG25030520240008864
|
03/05/2024
|
Rajput Siddhrajsinh Pravinsinh
|
1115007WL001648
|
Rajput Siddhrajsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497432
|
|
SIDDHRAJSINH PRAVINS
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-034-001/11162011
()
|
1115007000NRG25030520240008865
|
03/05/2024
|
TADAVI SANIBEN JASUBHAI
|
1115007WL001648
|
TADAVI SANIBEN JASUBHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497378
|
|
SHANIBEN JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-034-001/11162016
()
|
1115007000NRG25030520240008866
|
03/05/2024
|
TADAVI NANIBEN JIVANBHAI
|
1115007WL001648
|
TADAVI NANIBEN JIVANBHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497398
|
|
NANIBEN JIVANBHAI TA
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-034-001/11162019
()
|
1115007000NRG25030520240008868
|
03/05/2024
|
TADAVI SUDHABEN BHURABHAI
|
1115007WL001648
|
TADAVI SUDHABEN BHURABHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497355
|
|
SUDHABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-034-001/11162031
()
|
1115007000NRG25030520240008869
|
03/05/2024
|
TADVI GORADHNBHAI UNDHLABHAI
|
1115007WL001648
|
TADVI GORADHNBHAI UNDHLABHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497386
|
|
GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-034-001/11162041
()
|
1115007000NRG25030520240008870
|
03/05/2024
|
RAJPUT RANJITSINH GANPATSINH
|
1115007WL001648
|
RAJPUT RANJITSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497343
|
|
Rajput Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SANKHEDA
|
GJ-15-007-034-001/11162068
()
|
1115007000NRG25030520240008875
|
03/05/2024
|
Tadvi Ranjanben Rajubhai
|
1115007WL001648
|
Tadvi Ranjanben Rajubhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497389
|
|
RANJANBEN
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-034-001/11162078
()
|
1115007000NRG25030520240008881
|
03/05/2024
|
TADVI SANKARBHAI BHAGABHAI
|
1115007WL001648
|
TADVI SANKARBHAI BHAGABHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497345
|
|
SANKARBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-034-001/11162081
()
|
1115007000NRG25030520240008882
|
03/05/2024
|
solanki nilamben jitendrasinh
|
1115007WL001648
|
solanki nilamben jitendrasinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497347
|
|
NILAMBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-034-001/11162091
()
|
1115007000NRG25030520240008885
|
03/05/2024
|
Tadvi Ashokbhai Sajanbhai
|
1115007WL001648
|
Tadvi Ashokbhai Sajanbhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497348
|
|
ASHOKBHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-034-001/11162101
()
|
1115007000NRG25030520240008887
|
03/05/2024
|
Tadvi joshanaben maheshbhai
|
1115007WL001648
|
Tadvi joshanaben maheshbhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497384
|
|
JOSHANABEN
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-034-001/11162101
()
|
1115007000NRG25030520240008886
|
03/05/2024
|
Tadvi maheshbhai narubhai
|
1115007WL001648
|
Tadvi maheshbhai narubhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497390
|
|
MAHESBHAI
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-034-001/11162104
()
|
1115007000NRG25030520240008888
|
03/05/2024
|
TADVI KALUBHAI BHANABHAI
|
1115007WL001648
|
TADVI KALUBHAI BHANABHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497242
|
|
HITESH M F G KALUBHA
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-034-001/11162105
()
|
1115007000NRG25030520240008889
|
03/05/2024
|
TADVI KAMLESHBHAI GORDHANBHIA
|
1115007WL001648
|
TADVI KAMLESHBHAI GORDHANBHIA
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497385
|
|
KAMALESHBHAI GORDHAN
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-034-001/11162107
()
|
1115007000NRG25030520240008890
|
03/05/2024
|
TADVI GOPALBAHAI JINABHAI
|
1115007WL001648
|
TADVI GOPALBAHAI JINABHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497373
|
|
Mr. GOPALSINH JINABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
117
|
SANKHEDA
|
GJ-15-007-034-001/11162107
()
|
1115007000NRG25030520240008891
|
03/05/2024
|
TADVI MANISHABEN GOPALBHAI
|
1115007WL001648
|
TADVI MANISHABEN GOPALBHAI
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497387
|
|
MANISHABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-034-001/11162112
()
|
1115007000NRG25030520240008893
|
03/05/2024
|
RAJPUT DHARAMSINH NARPATSINH
|
1115007WL001648
|
RAJPUT DHARAMSINH NARPATSINH
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497366
|
|
DHARAMSINH NARPATSIN
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-034-001/11162120
()
|
1115007000NRG25030520240008895
|
03/05/2024
|
Rajput Vijaysinh Mohansinh
|
1115007WL001648
|
Rajput Vijaysinh Mohansinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497380
|
|
VIJAYSINH
|
BANK OF BARODA(606985)
|
|
120
|
SANKHEDA
|
GJ-15-007-034-001/11162121
()
|
1115007000NRG25030520240008896
|
03/05/2024
|
Tadavi Saileshbhai Bhaghubhai
|
1115007WL001648
|
Tadavi Saileshbhai Bhaghubhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497351
|
|
Tadvi Saileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SANKHEDA
|
GJ-15-007-034-001/11162123
()
|
1115007000NRG25030520240008897
|
03/05/2024
|
Rajput Indrasinh Damansinh
|
1115007WL001648
|
Rajput Indrasinh Damansinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497346
|
|
HITENDRASINH M F G
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-034-001/11162126
()
|
1115007000NRG25030520240008898
|
03/05/2024
|
Rajput Sangitaben Indrasinh
|
1115007WL001648
|
Rajput Sangitaben Indrasinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497354
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-034-001/11162134
()
|
1115007000NRG25030520240008899
|
03/05/2024
|
Tadvi Chandubhai Mansingbhai
|
1115007WL001648
|
Tadvi Chandubhai Mansingbhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497397
|
|
CHADU BHAI MANSHING
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-034-001/11162135
()
|
1115007000NRG25030520240008900
|
03/05/2024
|
Rajput Niruben Vijaysinh
|
1115007WL001648
|
Rajput Niruben Vijaysinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497350
|
|
NIRUBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-034-001/11162140
()
|
1115007000NRG25030520240008901
|
03/05/2024
|
Rajput Bhupendrasinh Kesarsinh
|
1115007WL001648
|
Rajput Bhupendrasinh Kesarsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497359
|
|
BHUPENDRASINH KESARS
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-034-001/11162141
()
|
1115007000NRG25030520240008902
|
03/05/2024
|
Rajput Rajpalsinh Dharmsinh
|
1115007WL001648
|
Rajput Rajpalsinh Dharmsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497412
|
|
RAJPALSINH DHARAMSINH RAJPUT
|
BANK OF INDIA(508505)
|
|
127
|
SANKHEDA
|
GJ-15-007-034-001/11162142
()
|
1115007000NRG25030520240008903
|
03/05/2024
|
Tadvi Vidhaben Rameshbhai
|
1115007WL001648
|
Tadvi Vidhaben Rameshbhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497383
|
|
VIDHABEN
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-034-001/11162147
()
|
1115007000NRG25030520240008905
|
03/05/2024
|
Rajput Bhupatsinh Vadesinh
|
1115007WL001648
|
Rajput Bhupatsinh Vadesinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497363
|
|
BHUPATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-034-001/11162148
()
|
1115007000NRG25030520240008906
|
03/05/2024
|
Tadvi Rasikbhai Maganbhai
|
1115007WL001648
|
Tadvi Rasikbhai Maganbhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497413
|
|
RASHIKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-034-001/11162149
()
|
1115007000NRG25030520240008907
|
03/05/2024
|
Rajput Champaben Bhupatsinh
|
1115007WL001648
|
Rajput Champaben Bhupatsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497356
|
|
CHAMPABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-034-001/11162154
()
|
1115007000NRG25030520240008908
|
03/05/2024
|
Rajput Rajpalsinh Bhavsinh
|
1115007WL001648
|
Rajput Rajpalsinh Bhavsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497417
|
|
RAJPALSINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-034-001/11162160
()
|
1115007000NRG25030520240008909
|
03/05/2024
|
Rajput Sakuben Vakhatsinh
|
1115007WL001648
|
Rajput Sakuben Vakhatsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497360
|
|
SHAKUBEN VAKHATSINH
|
BANK OF BARODA(606985)
|
|
133
|
SANKHEDA
|
GJ-15-007-034-001/11162164
()
|
1115007000NRG25030520240008911
|
03/05/2024
|
Rajput Nirixaben Bhavasinh
|
1115007WL001648
|
Rajput Nirixaben Bhavasinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497377
|
|
NIRIXABEN
|
BANK OF BARODA(606985)
|
|
134
|
SANKHEDA
|
GJ-15-007-034-001/11162165
()
|
1115007000NRG25030520240008912
|
03/05/2024
|
Rajput Hemendrasinh Bhupatsinh
|
1115007WL001648
|
Rajput Hemendrasinh Bhupatsinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497418
|
|
RAJPUT HEMENDRASINH
|
BANK OF BARODA(606985)
|
|
135
|
SANKHEDA
|
GJ-15-007-034-001/11162169
()
|
1115007000NRG25030520240008914
|
03/05/2024
|
Tadvi Ranjitbhai Iswarbhai
|
1115007WL001648
|
Tadvi Ranjitbhai Iswarbhai
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497353
|
|
RANJITBHAI TADVI
|
BANK OF BARODA(606985)
|
|
136
|
SANKHEDA
|
GJ-15-007-034-001/11162170
()
|
1115007000NRG25030520240008915
|
03/05/2024
|
Rajput Bharatsinh Raysinh
|
1115007WL001648
|
Rajput Bharatsinh Raysinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497362
|
|
MR BHARATSINH RAYSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANKHEDA
|
GJ-15-007-034-001/11162171
()
|
1115007000NRG25030520240008916
|
03/05/2024
|
Rajput Ritaben Ramchandrasinh
|
1115007WL001648
|
Rajput Ritaben Ramchandrasinh
|
00045
|
BARB0VASNAX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497416
|
|
RAJPUT RITABEN RAMCH
|
BANK OF BARODA(606985)
|
|
138
|
SANKHEDA
|
GJ-15-007-034-001/11162254
()
|
1115007000NRG25030520240008920
|
03/05/2024
|
Tadavi Naniben Maganbhai
|
1115007WL001648
|
Tadavi Naniben Maganbhai
|
00045
|
BARB0VASNAX
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497428
|
|
NANIBEN MAGANBHAI TA
|
BANK OF BARODA(606985)
|
|
139
|
SANKHEDA
|
GJ-15-007-034-001/11162265
()
|
1115007000NRG25030520240008921
|
03/05/2024
|
Rajput Ramchadrasinh Bharatsinh
|
1115007WL001648
|
Rajput Ramchadrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497424
|
|
RAMCHANDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
140
|
SANKHEDA
|
GJ-15-007-034-001/11162269
()
|
1115007000NRG25030520240008661
|
03/05/2024
|
Rajput Gangaben Kesharsinh
|
1115007WL001637
|
Rajput Gangaben Kesharsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497427
|
|
GANGABEN KESARSINH R
|
BANK OF BARODA(606985)
|
|
141
|
SANKHEDA
|
GJ-15-007-034-001/11162271
()
|
1115007000NRG25030520240008923
|
03/05/2024
|
Tadavi Jasodaben Jinabhai
|
1115007WL001648
|
Tadavi Jasodaben Jinabhai
|
00045
|
BARB0VASNAX
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497434
|
|
TADVI JASHODABEN
|
BANK OF BARODA(606985)
|
|
142
|
SANKHEDA
|
GJ-15-007-034-001/11162272
()
|
1115007000NRG25030520240008924
|
03/05/2024
|
Tadavi Jinabhai Nathabhai
|
1115007WL001648
|
Tadavi Jinabhai Nathabhai
|
00045
|
BARB0VASNAX
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497435
|
|
TADVI JINABHAI
|
BANK OF BARODA(606985)
|
|
143
|
SANKHEDA
|
GJ-15-007-034-001/11162275
()
|
1115007000NRG25030520240008926
|
03/05/2024
|
Tadavi Kiritbhai Laxmanbhai
|
1115007WL001648
|
Tadavi Kiritbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497422
|
|
KIRITBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SANKHEDA
|
GJ-15-007-034-001/11162276
()
|
1115007000NRG25030520240008927
|
03/05/2024
|
Rajput Ankitaben Satendrasinh
|
1115007WL001648
|
Rajput Ankitaben Satendrasinh
|
00045
|
BARB0VASNAX
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497404
|
|
ANKITABENSHATENDRASI
|
BANK OF BARODA(606985)
|
|
145
|
SANKHEDA
|
GJ-15-007-034-001/11162279
()
|
1115007000NRG25030520240008928
|
03/05/2024
|
Rajput Ajaysinh Dharamsinh
|
1115007WL001648
|
Rajput Ajaysinh Dharamsinh
|
00045
|
BARB0VASNAX
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497388
|
|
RAJPUT AJAYSINH
|
BANK OF BARODA(606985)
|
|
146
|
SANKHEDA
|
GJ-15-007-034-001/11162285
()
|
1115007000NRG25030520240008489
|
03/05/2024
|
Tadavi Ajitbhai Jashubhai
|
1115007WL001622
|
Tadavi Ajitbhai Jashubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497420
|
|
AJITBHAI JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
147
|
SANKHEDA
|
GJ-15-007-034-001/11162298
()
|
1115007000NRG25030520240008663
|
03/05/2024
|
Tadavi Minakshiben Atulbhai
|
1115007WL001637
|
Tadavi Minakshiben Atulbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497438
|
|
TADVI MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
148
|
SANKHEDA
|
GJ-15-007-034-001/11162299
()
|
1115007000NRG25030520240008664
|
03/05/2024
|
Tadavi Ketanben Rameshbhai
|
1115007WL001637
|
Tadavi Ketanben Rameshbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497439
|
|
TADVI KETANBEN RAMES
|
BANK OF BARODA(606985)
|
|
149
|
SANKHEDA
|
GJ-15-007-034-001/11162305
()
|
1115007000NRG25030520240008665
|
03/05/2024
|
Tadavi Rakeshbhai Kanubhai
|
1115007WL001637
|
Tadavi Rakeshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497349
|
|
RAKESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
150
|
SANKHEDA
|
GJ-15-007-034-001/11162306
()
|
1115007000NRG25030520240008666
|
03/05/2024
|
Rajput Champaben Ranjitsinh
|
1115007WL001637
|
Rajput Champaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497342
|
|
CHAMPABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
151
|
SANKHEDA
|
GJ-15-007-034-001/11162307
()
|
1115007000NRG25030520240008667
|
03/05/2024
|
Tadavi Mohanbhai Raghabhai
|
1115007WL001637
|
Tadavi Mohanbhai Raghabhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
08/05/2024
|
|
3862497376
|
|
Mr. MOHANBHAI RAGHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
152
|
SANKHEDA
|
GJ-15-007-034-001/11162308
()
|
1115007000NRG25030520240008668
|
03/05/2024
|
Tadavi Kokilaben Mohanbhai
|
1115007WL001637
|
Tadavi Kokilaben Mohanbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497403
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
SANKHEDA
|
GJ-15-007-034-001/11162309
()
|
1115007000NRG25030520240008669
|
03/05/2024
|
Tadavi Vijaybhai Sajanbhai
|
1115007WL001637
|
Tadavi Vijaybhai Sajanbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497444
|
|
VIJAYBHAI SAJAN TADV
|
BANK OF BARODA(606985)
|
|
154
|
SANKHEDA
|
GJ-15-007-034-001/11162310
()
|
1115007000NRG25030520240008670
|
03/05/2024
|
Rajput Sapanaben Dharamsinh
|
1115007WL001637
|
Rajput Sapanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497410
|
|
SAPNABEN DHARMSINH R
|
BANK OF BARODA(606985)
|
|
155
|
SANKHEDA
|
GJ-15-007-034-001/11162311
()
|
1115007000NRG25030520240008671
|
03/05/2024
|
Tadavi Vitthalbhai Pochabhai
|
1115007WL001637
|
Tadavi Vitthalbhai Pochabhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497409
|
|
VITHALBHAI POCHABHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANKHEDA
|
GJ-15-007-034-001/11162313
()
|
1115007000NRG25030520240008672
|
03/05/2024
|
Tadvi Hettalben Rameshbhai
|
1115007WL001637
|
Tadvi Hettalben Rameshbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497344
|
|
HETALBEN M F G RAM
|
BANK OF BARODA(606985)
|
|
157
|
SANKHEDA
|
GJ-15-007-034-001/11162320
()
|
1115007000NRG25030520240008673
|
03/05/2024
|
Rajput Kokilaben Takhatsinh
|
1115007WL001637
|
Rajput Kokilaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497391
|
|
KOKILABEN
|
BANK OF BARODA(606985)
|
|
158
|
SANKHEDA
|
GJ-15-007-034-001/11162323
()
|
1115007000NRG25030520240008674
|
03/05/2024
|
Rajput Ranjitsinh Mohansinh
|
1115007WL001637
|
Rajput Ranjitsinh Mohansinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497352
|
|
RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
159
|
SANKHEDA
|
GJ-15-007-034-001/11162324
()
|
1115007000NRG25030520240008675
|
03/05/2024
|
Rajput Ambaben Chandrasinh
|
1115007WL001637
|
Rajput Ambaben Chandrasinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497421
|
|
AMBABEN CHANDRASINH
|
BANK OF BARODA(606985)
|
|
160
|
SANKHEDA
|
GJ-15-007-034-001/11162325
()
|
1115007000NRG25030520240008676
|
03/05/2024
|
Rajput Surajben Ganpatsinh
|
1115007WL001637
|
Rajput Surajben Ganpatsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497442
|
|
RAJPUT SURAJBEN
|
BANK OF BARODA(606985)
|
|
161
|
SANKHEDA
|
GJ-15-007-034-001/11162326
()
|
1115007000NRG25030520240008677
|
03/05/2024
|
Rajput Kiranben Vijaysinh
|
1115007WL001637
|
Rajput Kiranben Vijaysinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497411
|
|
KIRINBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
162
|
SANKHEDA
|
GJ-15-007-034-001/11162327
()
|
1115007000NRG25030520240008678
|
03/05/2024
|
Tadvi Kailashben Jayeshbhai
|
1115007WL001637
|
Tadvi Kailashben Jayeshbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497419
|
|
KAILASHBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
163
|
SANKHEDA
|
GJ-15-007-034-001/11162336
()
|
1115007000NRG25030520240008679
|
03/05/2024
|
Solanki Sudhaben Gopalsinh
|
1115007WL001637
|
Solanki Sudhaben Gopalsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497448
|
|
SUDHABEN GOPALSINH S
|
BANK OF BARODA(606985)
|
|
164
|
SANKHEDA
|
GJ-15-007-034-001/11162338
()
|
1115007000NRG25030520240008681
|
03/05/2024
|
Tadavi Chandaben Govindbhai
|
1115007WL001637
|
Tadavi Chandaben Govindbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497429
|
|
CHANDABEN GOVANDBHAI
|
BANK OF BARODA(606985)
|
|
165
|
SANKHEDA
|
GJ-15-007-034-001/11162340
()
|
1115007000NRG25030520240008682
|
03/05/2024
|
Tadavi Sanjaybhai Naginbhai
|
1115007WL001637
|
Tadavi Sanjaybhai Naginbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497445
|
|
TADVI SANJAYBHAI NAG
|
BANK OF BARODA(606985)
|
|
166
|
SANKHEDA
|
GJ-15-007-034-001/11162341
()
|
1115007000NRG25030520240008683
|
03/05/2024
|
Tadavi Varshaben Sanjaybhai
|
1115007WL001637
|
Tadavi Varshaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497446
|
|
TADVI VERSHABEN SANJ
|
BANK OF BARODA(606985)
|
|
167
|
SANKHEDA
|
GJ-15-007-034-001/11162343
()
|
1115007000NRG25030520240008684
|
03/05/2024
|
Tadavi Mangiben Mansukhbhai
|
1115007WL001637
|
Tadavi Mangiben Mansukhbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497371
|
|
MAGIBEN
|
BANK OF BARODA(606985)
|
|
168
|
SANKHEDA
|
GJ-15-007-034-001/11162350
()
|
1115007000NRG25030520240008685
|
03/05/2024
|
Tadavi Heenaben Chakatarbhai
|
1115007WL001637
|
Tadavi Heenaben Chakatarbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
08/05/2024
|
|
3862497451
|
|
MRS HINABEN CHHAKTARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANKHEDA
|
GJ-15-007-034-001/11162351
()
|
1115007000NRG25030520240008686
|
03/05/2024
|
Tadavi Geetaben Kiritbhai
|
1115007WL001637
|
Tadavi Geetaben Kiritbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497450
|
|
TADVI GEETABEN KIRIT
|
BANK OF BARODA(606985)
|
|
170
|
SANKHEDA
|
GJ-15-007-034-001/11162369
()
|
1115007000NRG25030520240008689
|
03/05/2024
|
Rajput Sarojben Bharatsinh
|
1115007WL001637
|
Rajput Sarojben Bharatsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497236
|
|
RAJPUT SAROJBEN
|
BANK OF BARODA(606985)
|
|
171
|
SANKHEDA
|
GJ-15-007-034-001/11162370
()
|
1115007000NRG25030520240008690
|
03/05/2024
|
Tadavi Deviben Bachubhai
|
1115007WL001637
|
Tadavi Deviben Bachubhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497452
|
|
TADVI DEVIBEN BACHUB
|
BANK OF BARODA(606985)
|
|
172
|
SANKHEDA
|
GJ-15-007-034-001/11162371
()
|
1115007000NRG25030520240008691
|
03/05/2024
|
Tadavi Vipinbhai Maganbhai
|
1115007WL001637
|
Tadavi Vipinbhai Maganbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
08/05/2024
|
|
3862497426
|
|
Tadvi Vipinbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SANKHEDA
|
GJ-15-007-034-001/11162373
()
|
1115007000NRG25030520240008692
|
03/05/2024
|
Tadavi Puniben Kadubhai
|
1115007WL001637
|
Tadavi Puniben Kadubhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497379
|
|
PUNIBEN
|
BANK OF BARODA(606985)
|
|
174
|
SANKHEDA
|
GJ-15-007-034-001/11162374
()
|
1115007000NRG25030520240008693
|
03/05/2024
|
Tadavi Takhatben Gopalbhai
|
1115007WL001637
|
Tadavi Takhatben Gopalbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497437
|
|
TADVI TAKHATBEN
|
BANK OF BARODA(606985)
|
|
175
|
SANKHEDA
|
GJ-15-007-034-001/11162376
()
|
1115007000NRG25030520240008694
|
03/05/2024
|
Rajput Anitaben Bhupendrasinh
|
1115007WL001637
|
Rajput Anitaben Bhupendrasinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497453
|
|
RAJAPUT ANITABEN BHU
|
BANK OF BARODA(606985)
|
|
176
|
SANKHEDA
|
GJ-15-007-034-001/11162386
()
|
1115007000NRG25030520240008698
|
03/05/2024
|
Rajput Rashmikaben Ranjitsinh
|
1115007WL001637
|
Rajput Rashmikaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497367
|
|
RASMIKABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
177
|
SANKHEDA
|
GJ-15-007-034-001/11162392
()
|
1115007000NRG25030520240008699
|
03/05/2024
|
Rajput Jatanben Pratapsinh
|
1115007WL001637
|
Rajput Jatanben Pratapsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497415
|
|
RAJPUT JATANBEN
|
BANK OF BARODA(606985)
|
|
178
|
SANKHEDA
|
GJ-15-007-034-001/11162393
()
|
1115007000NRG25030520240008700
|
03/05/2024
|
Rajput Vandanaben Arjunsinh
|
1115007WL001637
|
Rajput Vandanaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497441
|
|
RAJPUT VANDNABEN
|
BANK OF BARODA(606985)
|
|
179
|
SANKHEDA
|
GJ-15-007-034-001/11162394
()
|
1115007000NRG25030520240008701
|
03/05/2024
|
Rajput Pratapben Narpatsinh
|
1115007WL001637
|
Rajput Pratapben Narpatsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497374
|
|
PRATAPBENRAJPUT
|
BANK OF BARODA(606985)
|
|
180
|
SANKHEDA
|
GJ-15-007-034-001/11162421
()
|
1115007000NRG25030520240008702
|
03/05/2024
|
Tadavi Parulben Vijaybhai
|
1115007WL001637
|
Tadavi Parulben Vijaybhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497440
|
|
TADVI PARULBEN
|
BANK OF BARODA(606985)
|
|
181
|
SANKHEDA
|
GJ-15-007-034-001/11162422
()
|
1115007000NRG25030520240008703
|
03/05/2024
|
Tadavi Vijaybhai Mohanbhai
|
1115007WL001637
|
Tadavi Vijaybhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
08/05/2024
|
|
3862497443
|
|
Tadavi Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
182
|
SANKHEDA
|
GJ-15-007-034-001/11162425
()
|
1115007000NRG25030520240008704
|
03/05/2024
|
Tadavi Anilbhai Chakatarbhai
|
1115007WL001637
|
Tadavi Anilbhai Chakatarbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497449
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
183
|
SANKHEDA
|
GJ-15-007-034-001/11162426
()
|
1115007000NRG25030520240008705
|
03/05/2024
|
Tadavi Kiritbhai Chimanbhai
|
1115007WL001637
|
Tadavi Kiritbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497375
|
|
KIRITBHAITADVI
|
BANK OF BARODA(606985)
|
|
184
|
SANKHEDA
|
GJ-15-007-034-001/11162427
()
|
1115007000NRG25030520240008706
|
03/05/2024
|
Tadavi Dalsukhbhai Chitabhai
|
1115007WL001637
|
Tadavi Dalsukhbhai Chitabhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497454
|
|
TADVI DALASUKHBHAI
|
BANK OF BARODA(606985)
|
|
185
|
SANKHEDA
|
GJ-15-007-034-001/11162508
()
|
1115007000NRG25030520240008709
|
03/05/2024
|
Tadavi Sangitaben Chetanbhai
|
1115007WL001637
|
Tadavi Sangitaben Chetanbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497456
|
|
TADVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
186
|
SANKHEDA
|
GJ-15-007-034-001/11162509
()
|
1115007000NRG25030520240008710
|
03/05/2024
|
Tadavi Ramanbhai Manabhai
|
1115007WL001637
|
Tadavi Ramanbhai Manabhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497423
|
|
RAMANBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
187
|
SANKHEDA
|
GJ-15-007-034-001/11162525
()
|
1115007000NRG25030520240008712
|
03/05/2024
|
Rajput Tejalben Kiritsinh
|
1115007WL001637
|
Rajput Tejalben Kiritsinh
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497457
|
|
RAJPUT TEJALBEN KIRI
|
BANK OF BARODA(606985)
|
|
188
|
SANKHEDA
|
GJ-15-007-034-001/11162532
()
|
1115007000NRG25030520240008713
|
03/05/2024
|
Tadavi Revaben Ganpatbhai
|
1115007WL001637
|
Tadavi Revaben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497447
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
189
|
SANKHEDA
|
GJ-15-007-034-001/11162534
()
|
1115007000NRG25030520240008714
|
03/05/2024
|
Tadavi Sitaben Chimanbhai
|
1115007WL001637
|
Tadavi Sitaben Chimanbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497372
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
190
|
SANKHEDA
|
GJ-15-007-034-001/11162554
()
|
1115007000NRG25030520240008715
|
03/05/2024
|
Tadavi Hinaben Mukeshbhai
|
1115007WL001637
|
Tadavi Hinaben Mukeshbhai
|
00045
|
BARB0VASNAX
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497458
|
|
TADVI HINABEN NAVIND
|
BANK OF BARODA(606985)
|
|
191
|
SANKHEDA
|
GJ-15-007-034-001/11162910
()
|
1115007000NRG25030520240008725
|
03/05/2024
|
Tadvi Shakuben Hasmukhabhai
|
1115007WL001637
|
Tadvi Shakuben Hasmukhabhai
|
00045
|
BARB0VASNAX
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497382
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
192
|
SANKHEDA
|
GJ-15-007-034-001/11162944
()
|
1115007000NRG25030520240008729
|
03/05/2024
|
Tadvi Rajubhai Ramabhai
|
1115007WL001637
|
Tadvi Rajubhai Ramabhai
|
00045
|
BARB0VASNAX
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497425
|
|
RAJUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
193
|
SANKHEDA
|
GJ-15-007-034-002/11161353
()
|
1115007000NRG25030520240008492
|
03/05/2024
|
Rajput Pravinsinh Ratansinh
|
1115007WL001622
|
Rajput Pravinsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497396
|
|
Mr. PRAVINSINH RATANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
194
|
SANKHEDA
|
GJ-15-007-034-002/11161353
()
|
1115007000NRG25030520240008493
|
03/05/2024
|
Rajput Ushaben Pravinsinh
|
1115007WL001622
|
Rajput Ushaben Pravinsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497241
|
|
USHABENRAJPUT
|
BANK OF BARODA(606985)
|
|
195
|
SANKHEDA
|
GJ-15-007-034-002/11161358
()
|
1115007000NRG25030520240008494
|
03/05/2024
|
Bhil Madhuben Naranbhai
|
1115007WL001622
|
Bhil Madhuben Naranbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497393
|
|
MADHUBEN NARANBHAI B
|
BANK OF BARODA(606985)
|
|
196
|
SANKHEDA
|
GJ-15-007-034-002/11161369
()
|
1115007000NRG25030520240008495
|
03/05/2024
|
Tadvi Narpatbhai Vitthalbhai
|
1115007WL001622
|
Tadvi Narpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497338
|
|
Mr. NARPATSINH VITHALBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
197
|
SANKHEDA
|
GJ-15-007-034-002/11161370
()
|
1115007000NRG25030520240008496
|
03/05/2024
|
Bhil Hirabhai Mogajibhai
|
1115007WL001622
|
Bhil Hirabhai Mogajibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497405
|
|
BHIL HIRABHAI
|
BANK OF BARODA(606985)
|
|
198
|
SANKHEDA
|
GJ-15-007-034-002/11161377
()
|
1115007000NRG25030520240008498
|
03/05/2024
|
Rajput Dolatsinh Gambhirsinh
|
1115007WL001622
|
Rajput Dolatsinh Gambhirsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497394
|
|
MR DOLATSINH GAMBHIRSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANKHEDA
|
GJ-15-007-034-002/11161379
()
|
1115007000NRG25030520240008499
|
03/05/2024
|
Bhil Chaturbhai Jashubhai
|
1115007WL001622
|
Bhil Chaturbhai Jashubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497392
|
|
CHATURBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
200
|
SANKHEDA
|
GJ-15-007-034-002/11161380
()
|
1115007000NRG25030520240008500
|
03/05/2024
|
Rajput Chatrasinh Himmatbava
|
1115007WL001622
|
Rajput Chatrasinh Himmatbava
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497340
|
|
Mr. CHATRSINH HIMMATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
201
|
SANKHEDA
|
GJ-15-007-034-002/11161582
()
|
1115007000NRG25030520240008501
|
03/05/2024
|
Rajput Lilaben Sardarsinh
|
1115007WL001622
|
Rajput Lilaben Sardarsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497395
|
|
LILABEN SARDARSINH R
|
BANK OF BARODA(606985)
|
|
202
|
SANKHEDA
|
GJ-15-007-034-002/11161662
()
|
1115007000NRG25030520240008477
|
03/05/2024
|
Rathava Kavitaben Bharatbhai
|
1115007WL001621
|
Rathava Kavitaben Bharatbhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497237
|
|
RATHVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
203
|
SANKHEDA
|
GJ-15-007-034-002/11161678
()
|
1115007000NRG25030520240008479
|
03/05/2024
|
Rathava Jiviben Laxmanbhai
|
1115007WL001621
|
Rathava Jiviben Laxmanbhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497238
|
|
RATHVA JIVIBEN
|
BANK OF BARODA(606985)
|
|
204
|
SANKHEDA
|
GJ-15-007-034-002/11161678
()
|
1115007000NRG25030520240008478
|
03/05/2024
|
Rathava Laxmanbhai Nanabhai
|
1115007WL001621
|
Rathava Laxmanbhai Nanabhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497244
|
|
LAXMANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
205
|
SANKHEDA
|
GJ-15-007-034-002/11161686
()
|
1115007000NRG25030520240008481
|
03/05/2024
|
Rathava Guliben Hemsingbhai
|
1115007WL001621
|
Rathava Guliben Hemsingbhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497240
|
|
GULIBEN HEMSINGBHAI
|
BANK OF BARODA(606985)
|
|
206
|
SANKHEDA
|
GJ-15-007-034-002/11161686
()
|
1115007000NRG25030520240008480
|
03/05/2024
|
Rathava Hemsingbhai Chimabhai
|
1115007WL001621
|
Rathava Hemsingbhai Chimabhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497341
|
|
HEMSINGABHAI CHIMABH
|
BANK OF BARODA(606985)
|
|
207
|
SANKHEDA
|
GJ-15-007-034-002/11162192
()
|
1115007000NRG25030520240008483
|
03/05/2024
|
Rathva Alpeshbhai Ramanbhai
|
1115007WL001621
|
Rathva Alpeshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497246
|
|
RATHVA ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
208
|
SANKHEDA
|
GJ-15-007-034-002/111621979
()
|
1115007000NRG25030520240008502
|
03/05/2024
|
Tadvi Sumitraben Mohanbhai
|
1115007WL001622
|
Tadvi Sumitraben Mohanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497460
|
|
BHIL SUMITRABEN MOHA
|
BANK OF BARODA(606985)
|
|
209
|
SANKHEDA
|
GJ-15-007-034-002/111621990
()
|
1115007000NRG25030520240008503
|
03/05/2024
|
Tadvi Surajben Laxmanbhai
|
1115007WL001622
|
Tadvi Surajben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862497461
|
|
TADVI SURAJBEN
|
BANK OF BARODA(606985)
|
|
210
|
SANKHEDA
|
GJ-15-007-034-002/11162200
()
|
1115007000NRG25030520240008486
|
03/05/2024
|
Rathva Kailashben Ramanbhai
|
1115007WL001621
|
Rathva Kailashben Ramanbhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497239
|
|
KAYLASBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
211
|
SANKHEDA
|
GJ-15-007-034-002/11162200
()
|
1115007000NRG25030520240008485
|
03/05/2024
|
Rathva Ramanbhai Bhurabhai
|
1115007WL001621
|
Rathva Ramanbhai Bhurabhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497337
|
|
RAMANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
212
|
SANKHEDA
|
GJ-15-007-034-002/11162201
()
|
1115007000NRG25030520240008488
|
03/05/2024
|
Rathva JIniben Rakeshbhai
|
1115007WL001621
|
Rathva JIniben Rakeshbhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497401
|
|
ZINABEN RAKESHABHAI
|
BANK OF BARODA(606985)
|
|
213
|
SANKHEDA
|
GJ-15-007-034-002/11162201
()
|
1115007000NRG25030520240008487
|
03/05/2024
|
Rathva Rakeshbhai Popatbhai
|
1115007WL001621
|
Rathva Rakeshbhai Popatbhai
|
00045
|
BARB0VASNAX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862497245
|
|
RAKESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
214
|
SANKHEDA
|
GJ-15-007-034-002/11162202
()
|
1115007000NRG25030520240008451
|
03/05/2024
|
Rathva Shantaben Popatbhai
|
1115007WL001617
|
Rathva Shantaben Popatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497407
|
|
SHANTABEN POPTBHAI R
|
BANK OF BARODA(606985)
|
|
215
|
SANKHEDA
|
GJ-15-007-034-002/111622034
()
|
1115007000NRG25030520240008452
|
03/05/2024
|
Rathva Sumitraben Navinbhai
|
1115007WL001617
|
Rathva Sumitraben Navinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497408
|
|
SUMITRABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
216
|
SANKHEDA
|
GJ-15-007-034-002/11162249
()
|
1115007000NRG25030520240008454
|
03/05/2024
|
Rathva Mukeshbhai Bachubhai
|
1115007WL001617
|
Rathva Mukeshbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497430
|
|
MUKESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
217
|
SANKHEDA
|
GJ-15-007-034-002/11162429
()
|
1115007000NRG25030520240008455
|
03/05/2024
|
Rathava Ansingbhai Tersingbhai
|
1115007WL001617
|
Rathava Ansingbhai Tersingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497339
|
|
AANSINGBHAI TERSING
|
BANK OF BARODA(606985)
|
|
218
|
SANKHEDA
|
GJ-15-007-034-002/11162676
()
|
1115007000NRG25030520240008457
|
03/05/2024
|
Rathava Ansuyaben Ashokbhai
|
1115007WL001617
|
Rathava Ansuyaben Ashokbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862497369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
SANKHEDA
|
GJ-15-007-034-002/11162676
()
|
1115007000NRG25030520240008456
|
03/05/2024
|
Rathva Ashokbhai Bharatbhai
|
1115007WL001617
|
Rathva Ashokbhai Bharatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497433
|
|
RATHVA ASHOKBHAI BHA
|
BANK OF BARODA(606985)
|
|
220
|
SANKHEDA
|
GJ-15-007-034-002/11162677
()
|
1115007000NRG25030520240008458
|
03/05/2024
|
Rathva Rajeshbhai Popatbhai
|
1115007WL001617
|
Rathva Rajeshbhai Popatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497431
|
|
RATHVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
221
|
SANKHEDA
|
GJ-15-007-034-002/11162679
()
|
1115007000NRG25030520240008460
|
03/05/2024
|
Rathava Vinaben Prakashbhai
|
1115007WL001617
|
Rathava Vinaben Prakashbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497400
|
|
VINABEN PRAKASBHAI R
|
BANK OF BARODA(606985)
|
|
222
|
SANKHEDA
|
GJ-15-007-034-002/11162679
()
|
1115007000NRG25030520240008459
|
03/05/2024
|
Rathva Prakashbhai Pravinbhai
|
1115007WL001617
|
Rathva Prakashbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497399
|
|
PRAKASBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
223
|
SANKHEDA
|
GJ-15-007-034-002/11162681
()
|
1115007000NRG25030520240008461
|
03/05/2024
|
Rathva Ramanbhai Bhimabhai
|
1115007WL001617
|
Rathva Ramanbhai Bhimabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862497406
|
|
RAMANBHAI BHIMABHAI RATHVA
|
IDBI BANK(607095)
|
|
224
|
SANKHEDA
|
GJ-15-007-034-002/11162860
()
|
1115007000NRG25030520240008462
|
03/05/2024
|
Bariya Kaminaben Vipinbhai
|
1115007WL001617
|
Bariya Kaminaben Vipinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497370
|
|
BARIYA KAMINIBEN VIP
|
BANK OF BARODA(606985)
|
|
225
|
SANKHEDA
|
GJ-15-007-034-002/11162934
()
|
1115007000NRG25030520240008463
|
03/05/2024
|
Bariya Manishaben Rahulbhai
|
1115007WL001617
|
Bariya Manishaben Rahulbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497462
|
|
BARIYA MANISHABEN RA
|
BANK OF BARODA(606985)
|
|
226
|
SANKHEDA
|
GJ-15-007-034-002/11162935
()
|
1115007000NRG25030520240008464
|
03/05/2024
|
Rathva Kavitaben Ramanbhai
|
1115007WL001617
|
Rathva Kavitaben Ramanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497459
|
|
RATHVA KAVITABEN RAM
|
BANK OF BARODA(606985)
|
|
227
|
SANKHEDA
|
GJ-15-007-034-002/11162936
()
|
1115007000NRG25030520240008465
|
03/05/2024
|
Rathva Sukaliben Ansingbhai
|
1115007WL001617
|
Rathva Sukaliben Ansingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862497402
|
|
SUKIBEN ANSIGBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427785
|
427785
|
|
|
|
|
|
|
|
|
228
|
SANKHEDA
|
GJ-15-007-034-002/11162189
()
|
1115007000NRG25030520240008482
|
03/05/2024
|
Rathva Narendrasinh Karansingbhai
|
1115007WL001621
|
Rathva Narendrasinh Karansingbhai
|
00089
|
CBIN0280496
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862497231
|
|
MR NARENDRASINH KARANSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
229
|
SANKHEDA
|
GJ-15-007-034-001/11162909
()
|
1115007000NRG25030520240008724
|
03/05/2024
|
Tadvi Maniben Ramanbhai
|
1115007WL001637
|
Tadvi Maniben Ramanbhai
|
00114
|
GSCB0BRD001
|
3380
|
3380
|
Processed
|
09/05/2024
|
|
3862497463
|
|
TADVI MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
230
|
SANKHEDA
|
GJ-15-007-034-002/11162952
()
|
1115007000NRG25030520240008599
|
03/05/2024
|
Vasava Dilipbhai Bakorbhai
|
1115007WL001630
|
Vasava Dilipbhai Bakorbhai
|
00114
|
GSCB0BRD001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497464
|
|
Mr. DILIPBHAI BAKORBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
231
|
SANKHEDA
|
GJ-15-007-034-001/11161574
()
|
1115007000NRG25030520240008857
|
03/05/2024
|
Rajput Jamnaben Narpatsinh
|
1115007WL001648
|
Rajput Jamnaben Narpatsinh
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497466
|
|
MRS JAMNABEN NARPATSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANKHEDA
|
GJ-15-007-034-001/11161993
()
|
1115007000NRG25030520240008860
|
03/05/2024
|
RAJPUT DHARAMSINH NATHUSINH
|
1115007WL001648
|
RAJPUT DHARAMSINH NATHUSINH
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497234
|
|
MR DHARAMSINH NATHUSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANKHEDA
|
GJ-15-007-034-001/11161996
()
|
1115007000NRG25030520240008862
|
03/05/2024
|
TADAVI GANPATBHAI MATHURBHAI
|
1115007WL001648
|
TADAVI GANPATBHAI MATHURBHAI
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497477
|
|
TADVI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
234
|
SANKHEDA
|
GJ-15-007-034-001/11162066
()
|
1115007000NRG25030520240008873
|
03/05/2024
|
tadvi rameshbhai ganpatbhai
|
1115007WL001648
|
tadvi rameshbhai ganpatbhai
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497475
|
|
RAMESABHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
235
|
SANKHEDA
|
GJ-15-007-034-001/11162067
()
|
1115007000NRG25030520240008874
|
03/05/2024
|
tadvi bharatbhai naginbhai
|
1115007WL001648
|
tadvi bharatbhai naginbhai
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497470
|
|
MEHULBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
236
|
SANKHEDA
|
GJ-15-007-034-001/11162069
()
|
1115007000NRG25030520240008876
|
03/05/2024
|
tadvi pravinbhai vajabhai
|
1115007WL001648
|
tadvi pravinbhai vajabhai
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497474
|
|
MR PRAVINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANKHEDA
|
GJ-15-007-034-001/11162077
()
|
1115007000NRG25030520240008880
|
03/05/2024
|
TADVI RANCHHODBHAI BHANABHAI
|
1115007WL001648
|
TADVI RANCHHODBHAI BHANABHAI
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497471
|
|
MR RANCHHODBHAI BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANKHEDA
|
GJ-15-007-034-001/11162085
()
|
1115007000NRG25030520240008884
|
03/05/2024
|
tadvi ishwarbhai somabhai
|
1115007WL001648
|
tadvi ishwarbhai somabhai
|
00415
|
SBIN0003322
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497473
|
|
ISHVARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
239
|
SANKHEDA
|
GJ-15-007-034-001/11162274
()
|
1115007000NRG25030520240008925
|
03/05/2024
|
Rajput Urmilaben Natvarsinh
|
1115007WL001648
|
Rajput Urmilaben Natvarsinh
|
00415
|
SBIN0003322
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862497465
|
|
RAJPUT URMILABEN NAT
|
BANK OF BARODA(606985)
|
|
240
|
SANKHEDA
|
GJ-15-007-034-002/11161370
()
|
1115007000NRG25030520240008497
|
03/05/2024
|
Bhil Dineshbhai Hirabhai
|
1115007WL001622
|
Bhil Dineshbhai Hirabhai
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497479
|
|
MR DINESHBHAI HIRABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANKHEDA
|
GJ-15-007-034-002/11162197
()
|
1115007000NRG25030520240008484
|
03/05/2024
|
Rathva Kailashben Pravinbhai
|
1115007WL001621
|
Rathva Kailashben Pravinbhai
|
00415
|
SBIN0003322
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862497235
|
|
MRS KAILASHBEN PRAVINBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
242
|
SANKHEDA
|
GJ-15-007-034-001/11161556
()
|
1115007000NRG25030520240008851
|
03/05/2024
|
Rajput Arjunsinh Amarsinh
|
1115007WL001648
|
Rajput Arjunsinh Amarsinh
|
00415
|
SBIN0013020
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497468
|
|
MR ARJUNSINH AMARSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANKHEDA
|
GJ-15-007-034-001/11162042
()
|
1115007000NRG25030520240008871
|
03/05/2024
|
RAJPUT ARJUNSINH NARAPATSINH
|
1115007WL001648
|
RAJPUT ARJUNSINH NARAPATSINH
|
00415
|
SBIN0013020
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497478
|
|
ARAJUNSINH NARAPATSI
|
BANK OF BARODA(606985)
|
|
244
|
SANKHEDA
|
GJ-15-007-034-001/11162045
()
|
1115007000NRG25030520240008872
|
03/05/2024
|
RAJPUT TAKHTSINH FATESINH
|
1115007WL001648
|
RAJPUT TAKHTSINH FATESINH
|
00415
|
SBIN0013020
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497467
|
|
MR TAKHATSINH FATESINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANKHEDA
|
GJ-15-007-034-001/11162074
()
|
1115007000NRG25030520240008878
|
03/05/2024
|
RAJPUT JASUBEN BHAVSINH
|
1115007WL001648
|
RAJPUT JASUBEN BHAVSINH
|
00415
|
SBIN0013020
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497469
|
|
MRS JASHUBEN BHAVSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANKHEDA
|
GJ-15-007-034-001/11162109
()
|
1115007000NRG25030520240008892
|
03/05/2024
|
TADVI JETHABHAI JAGABHAI
|
1115007WL001648
|
TADVI JETHABHAI JAGABHAI
|
00415
|
SBIN0013020
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862497472
|
|
JETHABHAI JAGABHAI T
|
BANK OF BARODA(606985)
|
|
247
|
SANKHEDA
|
GJ-15-007-034-001/11162115
()
|
1115007000NRG25030520240008894
|
03/05/2024
|
TADVI NAGINBHAI VAJABHAI
|
1115007WL001648
|
TADVI NAGINBHAI VAJABHAI
|
00415
|
SBIN0013020
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497233
|
|
MR NAGINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANKHEDA
|
GJ-15-007-034-001/11162144
()
|
1115007000NRG25030520240008904
|
03/05/2024
|
Rajput Narendrasinh Takhatsinh
|
1115007WL001648
|
Rajput Narendrasinh Takhatsinh
|
00415
|
SBIN0013020
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862497476
|
|
MR NARENDRASINGH TAKHATSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANKHEDA
|
GJ-15-007-034-001/11162337
()
|
1115007000NRG25030520240008680
|
03/05/2024
|
Solanki Gopalsinh Fatesinh
|
1115007WL001637
|
Solanki Gopalsinh Fatesinh
|
00415
|
SBIN0013020
|
3627
|
3627
|
Processed
|
09/05/2024
|
|
3862497480
|
|
GOPALASINH FATESINH
|
BANK OF BARODA(606985)
|
|
250
|
SANKHEDA
|
GJ-15-007-034-001/11162873
()
|
1115007000NRG25030520240008470
|
03/05/2024
|
Chauhan Girirajsinh Jethisinh
|
1115007WL001620
|
Chauhan Girirajsinh Jethisinh
|
00415
|
SBIN0013020
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862497232
|
|
Mr. GIRIRAJSINH JETHISINH CHOHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27287
|
27287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810720
|
810720
|
|
|
|
|
|
|
|