|
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
|
DABHOI
|
GJ-15-006-011-001/66121
(BHALODARA)
|
1115006000NRG24141220230160707
|
18/12/2023
|
MUKESHBHAI
|
1115006WL022071
|
MUKESHBHAI
|
00045
|
BARB0CHANVA
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567447
|
|
MUKESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
2
|
DABHOI
|
GJ-15-006-018-001/67193-A
(CHANVADA)
|
1115006000NRG24091220230159167
|
18/12/2023
|
BARIA KIRITBHAI JADAVBHAI
|
1115006WL021760
|
BARIA KIRITBHAI JADAVBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567448
|
|
BARIYA KIRITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-072-001/13252
(SOMPURA)
|
1115006000NRG24091220230159120
|
18/12/2023
|
TADAVI SANJAYBHAI DHANJIBHAI
|
1115006WL021749
|
TADAVI SANJAYBHAI DHANJIBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Rejected
|
07/02/2024
|
|
0205567449
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-014-001/209371
(BHIMPURA(KU))
|
1115006000NRG24091220230159083
|
18/12/2023
|
Vasava Maheshbhai
|
1115006WL021744
|
Vasava Maheshbhai
|
00045
|
BARB0DABHOI
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0205567470
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-014-001/209375
(BHIMPURA(KU))
|
1115006000NRG24091220230159086
|
18/12/2023
|
Parmar Kailashben
|
1115006WL021744
|
Parmar Kailashben
|
00045
|
BARB0DABHOI
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0205567468
|
|
KHAILASHBENKHUMANBHA
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-014-001/209376
(BHIMPURA(KU))
|
1115006000NRG24091220230159087
|
18/12/2023
|
VASAVA AJITBHAI PRABHATBHAI
|
1115006WL021744
|
VASAVA AJITBHAI PRABHATBHAI
|
00045
|
BARB0DABHOI
|
2977
|
2977
|
Processed
|
07/02/2024
|
|
0205567345
|
|
VASAVA AJITBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-018-001/207301-D
(CHANVADA)
|
1115006000NRG24091220230159166
|
18/12/2023
|
BARIA RAMANBHAI SOMABHAI
|
1115006WL021760
|
BARIA RAMANBHAI SOMABHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567341
|
|
RAMANBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-027-001/67046-A
(GOJALI)
|
1115006000NRG24091220230159179
|
18/12/2023
|
VASAVA BHARATBHAI KANCHANBHAI
|
1115006WL021762
|
VASAVA BHARATBHAI KANCHANBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567471
|
|
VASAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DABHOI
|
GJ-15-006-045-001/234081
(MANDALA)
|
1115006000NRG24091220230159077
|
18/12/2023
|
VALAND BHUPENDRABHAI TRIBHOVANDAS
|
1115006WL021742
|
VALAND BHUPENDRABHAI TRIBHOVANDAS
|
00045
|
BARB0DABHOI
|
3300
|
3300
|
Processed
|
07/02/2024
|
|
0205567344
|
|
NIRJANBEN TRIBHOVAND
|
BANK OF BARODA(606985)
|
|
10
|
DABHOI
|
GJ-15-006-074-001/235195
(TENTALAV)
|
1115006000NRG24091220230159114
|
18/12/2023
|
Vasava Sunilbhai Trisulbhai
|
1115006WL021748
|
Vasava Sunilbhai Trisulbhai
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567342
|
|
SUNILBHAI TRISHULBHA
|
BANK OF BARODA(606985)
|
|
11
|
DABHOI
|
GJ-15-006-074-001/255228
(TENTALAV)
|
1115006000NRG24121220230160171
|
18/12/2023
|
Tadvi Pravinbhai Bhikhabhai
|
1115006WL021956
|
Tadvi Pravinbhai Bhikhabhai
|
00045
|
BARB0DABHOI
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567343
|
|
Mr. PRAVINBHAI BHIKHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DABHOI
|
GJ-15-006-079-001/201952-A
(VADHAVANA)
|
1115006000NRG24091220230159197
|
18/12/2023
|
RATHODIYA SHAILESHBHAI
|
1115006WL021765
|
RATHODIYA SHAILESHBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567472
|
|
RATHODIYA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
13
|
DABHOI
|
GJ-15-006-043-001/65821
(KUNVARVADA)
|
1115006000NRG24091220230159142
|
18/12/2023
|
Bariya Kabhaybhai Babarbhai
|
1115006WL021757
|
Bariya Kabhaybhai Babarbhai
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567477
|
|
KABHAIBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DABHOI
|
GJ-15-006-043-001/65826
(KUNVARVADA)
|
1115006000NRG24141220230160724
|
18/12/2023
|
MELABHAI JELABHAI RATHODIYA
|
1115006WL022072
|
MELABHAI JELABHAI RATHODIYA
|
00045
|
BARB0DBBLPU
|
3211
|
3211
|
Processed
|
07/02/2024
|
|
0205567475
|
|
MELABHAI JELABHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
DABHOI
|
GJ-15-006-043-001/65828
(KUNVARVADA)
|
1115006000NRG24091220230159147
|
18/12/2023
|
Bariya Anilkumar Chandrasinh
|
1115006WL021758
|
Bariya Anilkumar Chandrasinh
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567478
|
|
BARIYA ANILKUMAR CHANDRASINH
|
HDFC BANK LTD(607152)
|
|
16
|
DABHOI
|
GJ-15-006-043-001/65828
(KUNVARVADA)
|
1115006000NRG24091220230159148
|
18/12/2023
|
Bariya Divyaben Anilkumar
|
1115006WL021758
|
Bariya Divyaben Anilkumar
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567481
|
|
BARIYA DIVYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHOI
|
GJ-15-006-043-001/65892
(KUNVARVADA)
|
1115006000NRG24091220230159150
|
18/12/2023
|
BHAVNABEN
|
1115006WL021758
|
BHAVNABEN
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567480
|
|
BHAVANABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
18
|
DABHOI
|
GJ-15-006-043-001/65901
(KUNVARVADA)
|
1115006000NRG24091220230159145
|
18/12/2023
|
RATHODIYA ANUBHAI BABUBHAI
|
1115006WL021757
|
RATHODIYA ANUBHAI BABUBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567484
|
|
RATHODIYA ANUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
DABHOI
|
GJ-15-006-043-001/65902
(KUNVARVADA)
|
1115006000NRG24091220230159146
|
18/12/2023
|
Rathodiya Maheshbhai Rameshbhai
|
1115006WL021757
|
Rathodiya Maheshbhai Rameshbhai
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567483
|
|
RATHODIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DABHOI
|
GJ-15-006-043-001/65904
(KUNVARVADA)
|
1115006000NRG24091220230159152
|
18/12/2023
|
Rathodiya Kailasheben Rameshbhai
|
1115006WL021758
|
Rathodiya Kailasheben Rameshbhai
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567486
|
|
KAILASHBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
21
|
DABHOI
|
GJ-15-006-043-001/65904
(KUNVARVADA)
|
1115006000NRG24091220230159151
|
18/12/2023
|
TALAVIYA RAMESHBHAI KARSHANBHAI
|
1115006WL021758
|
TALAVIYA RAMESHBHAI KARSHANBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567485
|
|
RATHODIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
DABHOI
|
GJ-15-006-043-001/65913
(KUNVARVADA)
|
1115006000NRG24141220230160727
|
18/12/2023
|
BUDHISAGAR AMBALAL RATHOD
|
1115006WL022072
|
BUDHISAGAR AMBALAL RATHOD
|
00045
|
BARB0DBBLPU
|
3211
|
3211
|
Processed
|
07/02/2024
|
|
0205567474
|
|
RATHOD BUDHI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHOI
|
GJ-15-006-043-001/65913
(KUNVARVADA)
|
1115006000NRG24141220230160728
|
18/12/2023
|
REKHABEN BUDHISAGAR TALAVIYA
|
1115006WL022072
|
REKHABEN BUDHISAGAR TALAVIYA
|
00045
|
BARB0DBBLPU
|
3211
|
3211
|
Processed
|
07/02/2024
|
|
0205567476
|
|
REKHABEN BUDHISAGAR
|
BANK OF BARODA(606985)
|
|
24
|
DABHOI
|
GJ-15-006-043-001/65916
(KUNVARVADA)
|
1115006000NRG24141220230160731
|
18/12/2023
|
RATHODIYA KAUSHIKBHAI SHANABHAI
|
1115006WL022072
|
RATHODIYA KAUSHIKBHAI SHANABHAI
|
00045
|
BARB0DBBLPU
|
3211
|
3211
|
Processed
|
07/02/2024
|
|
0205567482
|
|
RATHODIYA KAUSHIKBHA
|
BANK OF BARODA(606985)
|
|
25
|
DABHOI
|
GJ-15-006-047-001/207870
(MAVALI)
|
1115006000NRG24091220230159092
|
18/12/2023
|
RATHOD NAGINBHAI BHUPATBHAI
|
1115006WL021746
|
RATHOD NAGINBHAI BHUPATBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567473
|
|
RATHOD NAGIN BHAI
|
BANK OF BARODA(606985)
|
|
26
|
DABHOI
|
GJ-15-006-047-001/28387
(MAVALI)
|
1115006000NRG24091220230159093
|
18/12/2023
|
RATHODI DINESHBHAI HIMATBHAI
|
1115006WL021746
|
RATHODI DINESHBHAI HIMATBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567479
|
|
DINESHBHAI HIMMATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51244
|
51244
|
|
|
|
|
|
|
|
|
27
|
DABHOI
|
GJ-15-006-011-001/66176
(BHALODARA)
|
1115006000NRG24141220230160714
|
18/12/2023
|
VASAVA SHIMABEN MUKESHBHAI
|
1115006WL022071
|
VASAVA SHIMABEN MUKESHBHAI
|
00045
|
BARB0DBCNOD
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567467
|
|
SIMABEN MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
28
|
DABHOI
|
GJ-15-006-014-001/128-A
(BHIMPURA(KU))
|
1115006000NRG24091220230159082
|
18/12/2023
|
Vasava Parabhatvhai
|
1115006WL021744
|
Vasava Parabhatvhai
|
00045
|
BARB0DBDABH
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0205567469
|
|
PRABHATBHAI RANCHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
29
|
DABHOI
|
GJ-15-006-010-001/210404
(BARIPURA)
|
1115006000NRG24091220230159127
|
18/12/2023
|
MR VIJAYBHAI DAHYABHAI VADI
|
1115006WL021750
|
MR VIJAYBHAI DAHYABHAI VADI
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567458
|
|
VADI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
30
|
DABHOI
|
GJ-15-006-010-001/210405
(BARIPURA)
|
1115006000NRG24091220230159128
|
18/12/2023
|
NITESHBHAI CHIMANBHAI VADI
|
1115006WL021750
|
NITESHBHAI CHIMANBHAI VADI
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567462
|
|
NITESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
31
|
DABHOI
|
GJ-15-006-010-001/210407
(BARIPURA)
|
1115006000NRG24091220230159129
|
18/12/2023
|
MR DINESHBHAI VITTHALBHAI SALAT
|
1115006WL021750
|
MR DINESHBHAI VITTHALBHAI SALAT
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567459
|
|
DINESHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
32
|
DABHOI
|
GJ-15-006-010-002/210389
(BARIPURA)
|
1115006000NRG24091220230159131
|
18/12/2023
|
MRS SUMITRABEN KALIDAS VASAVA
|
1115006WL021750
|
MRS SUMITRABEN KALIDAS VASAVA
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567463
|
|
SUMITRABEN KALIDAS V
|
BANK OF BARODA(606985)
|
|
33
|
DABHOI
|
GJ-15-006-010-002/210389
(BARIPURA)
|
1115006000NRG24091220230159130
|
18/12/2023
|
VIKRAMKUMAR KALIDAS VASAVA
|
1115006WL021750
|
VIKRAMKUMAR KALIDAS VASAVA
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567452
|
|
VIKRAMKUMAR KALIDAS
|
BANK OF BARODA(606985)
|
|
34
|
DABHOI
|
GJ-15-006-045-001/234009
(MANDALA)
|
1115006000NRG24091220230159074
|
18/12/2023
|
Rathod Surendrasinh Pravinsinh
|
1115006WL021742
|
Rathod Surendrasinh Pravinsinh
|
00045
|
BARB0DBMNDL
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205567457
|
|
SURENDRASINH PRAVINS
|
BANK OF BARODA(606985)
|
|
35
|
DABHOI
|
GJ-15-006-045-001/234009
(MANDALA)
|
1115006000NRG24091220230159073
|
18/12/2023
|
RATHOD VINABEN PRAVINSIGH
|
1115006WL021742
|
RATHOD VINABEN PRAVINSIGH
|
00045
|
BARB0DBMNDL
|
3000
|
3000
|
Processed
|
07/02/2024
|
|
0205567455
|
|
VINABEN PRAVINSINH R
|
BANK OF BARODA(606985)
|
|
36
|
DABHOI
|
GJ-15-006-045-001/234080
(MANDALA)
|
1115006000NRG24091220230159076
|
18/12/2023
|
SAKUBEN KISHANBHAI TALAVIYA
|
1115006WL021742
|
SAKUBEN KISHANBHAI TALAVIYA
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567461
|
|
SAKUBEN KISHANBHAI T
|
BANK OF BARODA(606985)
|
|
37
|
DABHOI
|
GJ-15-006-045-001/234081
(MANDALA)
|
1115006000NRG24091220230159079
|
18/12/2023
|
DHRUVAKUMAR BHUPENDRABHAI BHATIYA
|
1115006WL021742
|
DHRUVAKUMAR BHUPENDRABHAI BHATIYA
|
00045
|
BARB0DBMNDL
|
3300
|
3300
|
Processed
|
07/02/2024
|
|
0205567453
|
|
DHRUVAKUMAR BHUPENDR
|
BANK OF BARODA(606985)
|
|
38
|
DABHOI
|
GJ-15-006-045-001/234081
(MANDALA)
|
1115006000NRG24091220230159078
|
18/12/2023
|
JAYSHRIBEN BHUPENDRABHAI VALAND
|
1115006WL021742
|
JAYSHRIBEN BHUPENDRABHAI VALAND
|
00045
|
BARB0DBMNDL
|
3300
|
3300
|
Processed
|
07/02/2024
|
|
0205567456
|
|
JAYSHRIBEN BHUPENDRA
|
BANK OF BARODA(606985)
|
|
39
|
DABHOI
|
GJ-15-006-045-001/234084
(MANDALA)
|
1115006000NRG24091220230159080
|
18/12/2023
|
Bariya Ajaykumar
|
1115006WL021742
|
Bariya Ajaykumar
|
00045
|
BARB0DBMNDL
|
2310
|
2310
|
Processed
|
07/02/2024
|
|
0205567460
|
|
AJAYBHAI MOTIBHAI BA
|
BANK OF BARODA(606985)
|
|
40
|
DABHOI
|
GJ-15-006-045-001/234097
(MANDALA)
|
1115006000NRG24091220230159081
|
18/12/2023
|
TARABEN VITHTHALBHAI VANKAR
|
1115006WL021743
|
TARABEN VITHTHALBHAI VANKAR
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567454
|
|
TARABEN VANKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
41
|
DABHOI
|
GJ-15-006-043-001/65892
(KUNVARVADA)
|
1115006000NRG24091220230159149
|
18/12/2023
|
JAGDISH FATESING
|
1115006WL021758
|
JAGDISH FATESING
|
00045
|
BARB0LIMDAX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567378
|
|
BARIYA JAGDISHBHAI F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
42
|
DABHOI
|
GJ-15-006-011-001/66231
(BHALODARA)
|
1115006000NRG24141220230160721
|
18/12/2023
|
TADVI BHARATBHAI BHIKHABHAI
|
1115006WL022071
|
TADVI BHARATBHAI BHIKHABHAI
|
00045
|
BARB0MAKARP
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567350
|
|
Mr. BHARATBHAI BHIKHABHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
43
|
DABHOI
|
GJ-15-006-015-001/12909
(BORBAR)
|
1115006000NRG24091220230159139
|
18/12/2023
|
Vankar Arunaben Maheshbhai
|
1115006WL021755
|
Vankar Arunaben Maheshbhai
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567375
|
|
Vankar Arunaben Maheshbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DABHOI
|
GJ-15-006-015-001/12974
(BORBAR)
|
1115006000NRG24091220230159140
|
18/12/2023
|
ARJUNBHAI
|
1115006WL021756
|
ARJUNBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567373
|
|
ARJUNBHAI FOGATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
DABHOI
|
GJ-15-006-015-001/12989
(BORBAR)
|
1115006000NRG24091220230159141
|
18/12/2023
|
HASHMUKHBHAI
|
1115006WL021756
|
HASHMUKHBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567377
|
|
Mr. HASHMUKHBHAI RANCHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
DABHOI
|
GJ-15-006-050-001/11184808
(NADA)
|
1115006000NRG24091220230159132
|
18/12/2023
|
MRS RANJANBEN JAGDISHBHAI TADVI
|
1115006WL021751
|
MRS RANJANBEN JAGDISHBHAI TADVI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567376
|
|
RANJANBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
47
|
DABHOI
|
GJ-15-006-050-001/11184830
(NADA)
|
1115006000NRG24081220230158531
|
18/12/2023
|
Rathodiya Parulben Dhanjibhai
|
1115006WL021675
|
Rathodiya Parulben Dhanjibhai
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567374
|
|
PARUL DHANJIBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
48
|
DABHOI
|
GJ-15-006-047-001/112-A
(MAVALI)
|
1115006000NRG24091220230159091
|
18/12/2023
|
Rathodiya Pratap shankar
|
1115006WL021746
|
Rathodiya Pratap shankar
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567381
|
|
Rathodiya Pratap shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABHOI
|
GJ-15-006-047-001/112-A
(MAVALI)
|
1115006000NRG24091220230159090
|
18/12/2023
|
RATHODIYA SHANKARBHAI DAHYABHAI
|
1115006WL021746
|
RATHODIYA SHANKARBHAI DAHYABHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567380
|
|
SHANKARBHAI DHAYABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
DABHOI
|
GJ-15-006-061-001/69022-A
(PUNIYAD)
|
1115006000NRG24091220230159088
|
18/12/2023
|
VASAVA MUKESHBHAI MOTIBHAI
|
1115006WL021745
|
VASAVA MUKESHBHAI MOTIBHAI
|
00045
|
BARB0NANFOF
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567379
|
|
MUKESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
51
|
DABHOI
|
GJ-15-006-074-001/255231
(TENTALAV)
|
1115006000NRG24121220230160175
|
18/12/2023
|
Dodiya Vijaysinh Natvarbhai
|
1115006WL021956
|
Dodiya Vijaysinh Natvarbhai
|
00045
|
BARB0PARIVA
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567395
|
|
VIJAYSINH NATVARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
52
|
DABHOI
|
GJ-15-006-038-001/11184293
(KHANPURA)
|
1115006000NRG24091220230159232
|
18/12/2023
|
Vasava Pintubhai Bhikhabhai
|
1115006WL021775
|
Vasava Pintubhai Bhikhabhai
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567372
|
|
Mr. PINTUBHAI BHIKHABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
53
|
DABHOI
|
GJ-15-006-026-001/261829
(GAMADI)
|
1115006000NRG24111220230159563
|
18/12/2023
|
BARIYA ISHVERBHAI CHATURBHAI
|
1115006WL021847
|
BARIYA ISHVERBHAI CHATURBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567439
|
|
Mr. ISHWARBHAI CHATURBAHI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
DABHOI
|
GJ-15-006-026-001/261854
(GAMADI)
|
1115006000NRG24111220230159565
|
18/12/2023
|
VASAVA JETHABHAI MANOHARBHAI
|
1115006WL021847
|
VASAVA JETHABHAI MANOHARBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567446
|
|
VASAVA JETHABHAI MANORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
DABHOI
|
GJ-15-006-074-001/11-A
(TENTALAV)
|
1115006000NRG24091220230159105
|
18/12/2023
|
ROHIT BABUBHAI DAHYABHAI
|
1115006WL021748
|
ROHIT BABUBHAI DAHYABHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567419
|
|
Mr. BABUBHAI DAHYABHAI ROHIT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
DABHOI
|
GJ-15-006-074-001/11-A
(TENTALAV)
|
1115006000NRG24091220230159107
|
18/12/2023
|
Rohit Dhirajben Kamleshbhai
|
1115006WL021748
|
Rohit Dhirajben Kamleshbhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567422
|
|
DHIRJBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
DABHOI
|
GJ-15-006-074-001/11-A
(TENTALAV)
|
1115006000NRG24091220230159106
|
18/12/2023
|
ROHIT JASODABEN BABUBHAI
|
1115006WL021748
|
ROHIT JASODABEN BABUBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567418
|
|
ASHODABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
DABHOI
|
GJ-15-006-074-001/128-A
(TENTALAV)
|
1115006000NRG24121220230160157
|
18/12/2023
|
Patanvadiya Jyotsanaben Sanjaybhai
|
1115006WL021956
|
Patanvadiya Jyotsanaben Sanjaybhai
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567438
|
|
JYOTSNABEN SANJAYBHAI PATANVADIA
|
BANK OF INDIA(508505)
|
|
59
|
DABHOI
|
GJ-15-006-074-001/128-A
(TENTALAV)
|
1115006000NRG24121220230160156
|
18/12/2023
|
PAVA SANJAYBHAI GHANSYAMBHAI
|
1115006WL021956
|
PAVA SANJAYBHAI GHANSYAMBHAI
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567426
|
|
Mr. SANJAYBHAI GHANSHYAMBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
60
|
DABHOI
|
GJ-15-006-074-001/20-A
(TENTALAV)
|
1115006000NRG24091220230159109
|
18/12/2023
|
PARMAR ARUNABEN JASUBHAI
|
1115006WL021748
|
PARMAR ARUNABEN JASUBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567432
|
|
ARUNABEN JASHU PARMA
|
BANK OF BARODA(606985)
|
|
61
|
DABHOI
|
GJ-15-006-074-001/209832-B
(TENTALAV)
|
1115006000NRG24091220230159110
|
18/12/2023
|
vasava rajeshbhai kantibhai
|
1115006WL021748
|
vasava rajeshbhai kantibhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567440
|
|
VASAVA RAJESHBHAI KA
|
BANK OF BARODA(606985)
|
|
62
|
DABHOI
|
GJ-15-006-074-001/235194
(TENTALAV)
|
1115006000NRG24091220230159096
|
18/12/2023
|
Tadavi Laxmiben Bharatbhai
|
1115006WL021747
|
Tadavi Laxmiben Bharatbhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567443
|
|
TADAVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
63
|
DABHOI
|
GJ-15-006-074-001/235195
(TENTALAV)
|
1115006000NRG24091220230159113
|
18/12/2023
|
Vasava Sangitaben Trisulbhai
|
1115006WL021748
|
Vasava Sangitaben Trisulbhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567428
|
|
SANGITABEN TRISHUL V
|
BANK OF BARODA(606985)
|
|
64
|
DABHOI
|
GJ-15-006-074-001/235195
(TENTALAV)
|
1115006000NRG24091220230159112
|
18/12/2023
|
VASAVA TRISHULBHAI KANTIBHAI
|
1115006WL021748
|
VASAVA TRISHULBHAI KANTIBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567444
|
|
VASAVA TRISHULBHAI
|
BANK OF BARODA(606985)
|
|
65
|
DABHOI
|
GJ-15-006-074-001/235204
(TENTALAV)
|
1115006000NRG24091220230159097
|
18/12/2023
|
PARAMAAR JASHBHAI MULJIBHAI
|
1115006WL021747
|
PARAMAAR JASHBHAI MULJIBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567421
|
|
MR JASHBHAI MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABHOI
|
GJ-15-006-074-001/255208
(TENTALAV)
|
1115006000NRG24091220230159116
|
18/12/2023
|
VASAVA MAHENDRBHAI CHIMANBHAI
|
1115006WL021748
|
VASAVA MAHENDRBHAI CHIMANBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567445
|
|
VASAVA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
67
|
DABHOI
|
GJ-15-006-074-001/255211
(TENTALAV)
|
1115006000NRG24091220230159100
|
18/12/2023
|
Chauhan Punambhai Raijibhai
|
1115006WL021747
|
Chauhan Punambhai Raijibhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567435
|
|
CHAUHAN PUNAMBHAI RA
|
BANK OF BARODA(606985)
|
|
68
|
DABHOI
|
GJ-15-006-074-001/255213
(TENTALAV)
|
1115006000NRG24091220230159102
|
18/12/2023
|
Tadvi Minaben Shaileshbhai
|
1115006WL021747
|
Tadvi Minaben Shaileshbhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567427
|
|
MINABEN TADVI
|
RATNAKAR BANK(607393)
|
|
69
|
DABHOI
|
GJ-15-006-074-001/255214
(TENTALAV)
|
1115006000NRG24121220230160160
|
18/12/2023
|
TADVI JAGRUTIBEN SHAMBHUBHAI
|
1115006WL021956
|
TADVI JAGRUTIBEN SHAMBHUBHAI
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567430
|
|
JAGRUTIBEN SAMBHU TA
|
BANK OF BARODA(606985)
|
|
70
|
DABHOI
|
GJ-15-006-074-001/255216
(TENTALAV)
|
1115006000NRG24091220230159104
|
18/12/2023
|
TADAVI NAYANABEN NIKULBHAI
|
1115006WL021747
|
TADAVI NAYANABEN NIKULBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567423
|
|
NAYNABEN NIKULBHAI T
|
BANK OF BARODA(606985)
|
|
71
|
DABHOI
|
GJ-15-006-074-001/255216
(TENTALAV)
|
1115006000NRG24091220230159103
|
18/12/2023
|
TADAVI NIKULBHAI GORDANBHAI
|
1115006WL021747
|
TADAVI NIKULBHAI GORDANBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567420
|
|
TADVI NIKUNBHAI GORD
|
BANK OF BARODA(606985)
|
|
72
|
DABHOI
|
GJ-15-006-074-001/255217
(TENTALAV)
|
1115006000NRG24091220230159119
|
18/12/2023
|
Tadavi Sumanben Dharmeshbhai
|
1115006WL021748
|
Tadavi Sumanben Dharmeshbhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567429
|
|
SUMANBEN DHARMESH TA
|
BANK OF BARODA(606985)
|
|
73
|
DABHOI
|
GJ-15-006-074-001/255217
(TENTALAV)
|
1115006000NRG24091220230159118
|
18/12/2023
|
TADVI DHARMESHBHAI SHANABHAI
|
1115006WL021748
|
TADVI DHARMESHBHAI SHANABHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567434
|
|
TADVI DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
DABHOI
|
GJ-15-006-074-001/255223
(TENTALAV)
|
1115006000NRG24121220230160163
|
18/12/2023
|
Tadavi Hiteshkumar Mahendrabhai
|
1115006WL021956
|
Tadavi Hiteshkumar Mahendrabhai
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567436
|
|
TADVI HITESHKUMAR MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
DABHOI
|
GJ-15-006-074-001/255223
(TENTALAV)
|
1115006000NRG24121220230160162
|
18/12/2023
|
Tadavi Kailashben Mahendrabhai
|
1115006WL021956
|
Tadavi Kailashben Mahendrabhai
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567431
|
|
KAILASHBEN MAHENDRA
|
BANK OF BARODA(606985)
|
|
76
|
DABHOI
|
GJ-15-006-074-001/255224
(TENTALAV)
|
1115006000NRG24121220230160165
|
18/12/2023
|
Rajput Arvindsinh Ajitsinh
|
1115006WL021956
|
Rajput Arvindsinh Ajitsinh
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567424
|
|
ARVINDSINH AJITSINH
|
BANK OF BARODA(606985)
|
|
77
|
DABHOI
|
GJ-15-006-074-001/255224
(TENTALAV)
|
1115006000NRG24121220230160166
|
18/12/2023
|
Rajput Pmavsinh Arvindsinh
|
1115006WL021956
|
Rajput Pmavsinh Arvindsinh
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567425
|
|
RAJPUT PRNAVSINH
|
BANK OF BARODA(606985)
|
|
78
|
DABHOI
|
GJ-15-006-074-001/255227
(TENTALAV)
|
1115006000NRG24121220230160169
|
18/12/2023
|
Tadvi Harshitkumar Pravinbhai
|
1115006WL021956
|
Tadvi Harshitkumar Pravinbhai
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567442
|
|
MR HASHITKUMAR TADAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABHOI
|
GJ-15-006-074-001/255227
(TENTALAV)
|
1115006000NRG24121220230160170
|
18/12/2023
|
Tadvi Heenaben Harshitkumar
|
1115006WL021956
|
Tadvi Heenaben Harshitkumar
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567441
|
|
MISS TADAVI HINABEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABHOI
|
GJ-15-006-074-001/255230
(TENTALAV)
|
1115006000NRG24121220230160173
|
18/12/2023
|
Tadavi Kirtinjay Babubhai
|
1115006WL021956
|
Tadavi Kirtinjay Babubhai
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567433
|
|
MR KIRTINJAY BABUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DABHOI
|
GJ-15-006-074-001/255231
(TENTALAV)
|
1115006000NRG24121220230160174
|
18/12/2023
|
Rajput Kapilaben Natvarbhai
|
1115006WL021956
|
Rajput Kapilaben Natvarbhai
|
00045
|
BARB0TENTAL
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567437
|
|
Mrs. KAPILABEN NATVARSINH DODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106245
|
106245
|
|
|
|
|
|
|
|
|
82
|
DABHOI
|
GJ-15-006-001-001/262555
(ANGUTHAN)
|
1115006000NRG24131220230160413
|
18/12/2023
|
VASAVA RAVINDRA DAHNJIBHAI
|
1115006WL022009
|
VASAVA RAVINDRA DAHNJIBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567359
|
|
RAVINDRA VASAVA
|
BANK OF BARODA(606985)
|
|
83
|
DABHOI
|
GJ-15-006-001-001/262555
(ANGUTHAN)
|
1115006000NRG24091220230159191
|
18/12/2023
|
VASAVA RAVINDRA DAHNJIBHAI
|
1115006WL021764
|
VASAVA RAVINDRA DAHNJIBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567360
|
|
RAVINDRA VASAVA
|
BANK OF BARODA(606985)
|
|
84
|
DABHOI
|
GJ-15-006-001-001/262556
(ANGUTHAN)
|
1115006000NRG24091220230159193
|
18/12/2023
|
Rathodiya Hinaben Yogeshbhai
|
1115006WL021764
|
Rathodiya Hinaben Yogeshbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567355
|
|
Rathodiya Hinaben Yogeshbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DABHOI
|
GJ-15-006-001-001/262556
(ANGUTHAN)
|
1115006000NRG24131220230160415
|
18/12/2023
|
Rathodiya Hinaben Yogeshbhai
|
1115006WL022009
|
Rathodiya Hinaben Yogeshbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567354
|
|
Rathodiya Hinaben Yogeshbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DABHOI
|
GJ-15-006-001-001/262556
(ANGUTHAN)
|
1115006000NRG24131220230160414
|
18/12/2023
|
Rathodiya Yogeshbhai Dineshbhai
|
1115006WL022009
|
Rathodiya Yogeshbhai Dineshbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567353
|
|
Mr. YOGESHBHAI DINESHBHAI RATHODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
DABHOI
|
GJ-15-006-001-001/262556
(ANGUTHAN)
|
1115006000NRG24091220230159192
|
18/12/2023
|
Rathodiya Yogeshbhai Dineshbhai
|
1115006WL021764
|
Rathodiya Yogeshbhai Dineshbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567352
|
|
Mr. YOGESHBHAI DINESHBHAI RATHODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
88
|
DABHOI
|
GJ-15-006-001-001/262557
(ANGUTHAN)
|
1115006000NRG24091220230159194
|
18/12/2023
|
RATHODIYA ARJUNBHAI RANCHHODBHAI
|
1115006WL021764
|
RATHODIYA ARJUNBHAI RANCHHODBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567366
|
|
ARJUNBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
89
|
DABHOI
|
GJ-15-006-001-001/262557
(ANGUTHAN)
|
1115006000NRG24131220230160416
|
18/12/2023
|
RATHODIYA ARJUNBHAI RANCHHODBHAI
|
1115006WL022009
|
RATHODIYA ARJUNBHAI RANCHHODBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567365
|
|
ARJUNBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
90
|
DABHOI
|
GJ-15-006-001-001/262560
(ANGUTHAN)
|
1115006000NRG24131220230160418
|
18/12/2023
|
RATHODIYA MANJULABEN VEHRABHAI
|
1115006WL022009
|
RATHODIYA MANJULABEN VEHRABHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567363
|
|
Mrs. MANJULABEN VEHRBHAI RATHODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
DABHOI
|
GJ-15-006-001-001/262560
(ANGUTHAN)
|
1115006000NRG24111220230159474
|
18/12/2023
|
RATHODIYA MANJULABEN VEHRABHAI
|
1115006WL021830
|
RATHODIYA MANJULABEN VEHRABHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567364
|
|
Mrs. MANJULABEN VEHRBHAI RATHODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
92
|
DABHOI
|
GJ-15-006-001-001/262560
(ANGUTHAN)
|
1115006000NRG24111220230159475
|
18/12/2023
|
Rathodiya Nishaben Sanjaybhai
|
1115006WL021830
|
Rathodiya Nishaben Sanjaybhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567357
|
|
RATHODIYA NISHABEN S
|
BANK OF BARODA(606985)
|
|
93
|
DABHOI
|
GJ-15-006-001-001/262560
(ANGUTHAN)
|
1115006000NRG24131220230160419
|
18/12/2023
|
Rathodiya Nishaben Sanjaybhai
|
1115006WL022009
|
Rathodiya Nishaben Sanjaybhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567358
|
|
RATHODIYA NISHABEN S
|
BANK OF BARODA(606985)
|
|
94
|
DABHOI
|
GJ-15-006-001-001/65003-A
(ANGUTHAN)
|
1115006000NRG24131220230160421
|
18/12/2023
|
VASAVA RITABEN SURESHBHAI
|
1115006WL022009
|
VASAVA RITABEN SURESHBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567369
|
|
VASAVA RITABEN
|
BANK OF BARODA(606985)
|
|
95
|
DABHOI
|
GJ-15-006-001-001/65003-A
(ANGUTHAN)
|
1115006000NRG24111220230159477
|
18/12/2023
|
VASAVA RITABEN SURESHBHAI
|
1115006WL021830
|
VASAVA RITABEN SURESHBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567370
|
|
VASAVA RITABEN
|
BANK OF BARODA(606985)
|
|
96
|
DABHOI
|
GJ-15-006-001-001/65003-A
(ANGUTHAN)
|
1115006000NRG24111220230159476
|
18/12/2023
|
VASAVA SURESHBHAI HIMATBHAI
|
1115006WL021830
|
VASAVA SURESHBHAI HIMATBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567367
|
|
HARESHBHAI HIMMATBHA
|
BANK OF BARODA(606985)
|
|
97
|
DABHOI
|
GJ-15-006-001-001/65003-A
(ANGUTHAN)
|
1115006000NRG24131220230160420
|
18/12/2023
|
VASAVA SURESHBHAI HIMATBHAI
|
1115006WL022009
|
VASAVA SURESHBHAI HIMATBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567368
|
|
HARESHBHAI HIMMATBHA
|
BANK OF BARODA(606985)
|
|
98
|
DABHOI
|
GJ-15-006-001-001/65015-A
(ANGUTHAN)
|
1115006000NRG24131220230160423
|
18/12/2023
|
Rathodiya Vikrambhai
|
1115006WL022009
|
Rathodiya Vikrambhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567362
|
|
Mr. VIKRMBHAI RAVJIBHAI RATHODIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
DABHOI
|
GJ-15-006-001-001/65015-A
(ANGUTHAN)
|
1115006000NRG24091220230159196
|
18/12/2023
|
Rathodiya Vikrambhai
|
1115006WL021764
|
Rathodiya Vikrambhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567361
|
|
Mr. VIKRMBHAI RAVJIBHAI RATHODIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
DABHOI
|
GJ-15-006-067-002/3365972
(SEJPURA)
|
1115006000NRG24091220230159134
|
18/12/2023
|
Vasava Minaxiben Mansukhbhai
|
1115006WL021753
|
Vasava Minaxiben Mansukhbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567351
|
|
Mrs. MINAKSHIBEN MANSHUKHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
DABHOI
|
GJ-15-006-067-002/3365973
(SEJPURA)
|
1115006000NRG24091220230159135
|
18/12/2023
|
Vasava Artiben Kamleshbhai
|
1115006WL021753
|
Vasava Artiben Kamleshbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567371
|
|
VASAVAARTIBEN
|
BANK OF BARODA(606985)
|
|
102
|
DABHOI
|
GJ-15-006-067-002/3365974
(SEJPURA)
|
1115006000NRG24091220230159137
|
18/12/2023
|
Vasava Champaben Satishbhai
|
1115006WL021753
|
Vasava Champaben Satishbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567356
|
|
CHAMPABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
103
|
DABHOI
|
GJ-15-006-043-001/65906
(KUNVARVADA)
|
1115006000NRG24091220230159153
|
18/12/2023
|
SATISHBHAI SAMBHUBHAI BARIYA
|
1115006WL021758
|
SATISHBHAI SAMBHUBHAI BARIYA
|
00048
|
BKID0002521
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567384
|
|
SATISHBHAI SAMBHUBHAI BARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
104
|
DABHOI
|
GJ-15-006-026-001/26596
(GAMADI)
|
1115006000NRG24111220230159566
|
18/12/2023
|
PATANVADIYA SAROJBEN GOVINDBHAI
|
1115006WL021847
|
PATANVADIYA SAROJBEN GOVINDBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567386
|
|
SAROJBEN GOVIND PATA
|
BANK OF BARODA(606985)
|
|
105
|
DABHOI
|
GJ-15-006-027-001/207709
(GOJALI)
|
1115006000NRG24091220230159178
|
18/12/2023
|
VASAVA PRKASHBHAI REVALBHAI
|
1115006WL021762
|
VASAVA PRKASHBHAI REVALBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567387
|
|
Mr. PRAKASHBHAI REVALBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DABHOI
|
GJ-15-006-027-001/67052-A
(GOJALI)
|
1115006000NRG24091220230159180
|
18/12/2023
|
VASAVA JASUBHAI CHHAGANBHAI
|
1115006WL021762
|
VASAVA JASUBHAI CHHAGANBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567385
|
|
Mr. JASHUBHAI CHHAGANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
107
|
DABHOI
|
GJ-15-006-074-001/209832-B
(TENTALAV)
|
1115006000NRG24091220230159111
|
18/12/2023
|
vasava ansoyaben
|
1115006WL021748
|
vasava ansoyaben
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567388
|
|
ANSOYABEN RAJUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
108
|
DABHOI
|
GJ-15-006-038-001/11184291
(KHANPURA)
|
1115006000NRG24091220230159231
|
18/12/2023
|
Vasava Ansoyaben Vikrambhai
|
1115006WL021775
|
Vasava Ansoyaben Vikrambhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567396
|
|
Mrs. ANASOYABEN VIKRAMBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DABHOI
|
GJ-15-006-038-001/11184293
(KHANPURA)
|
1115006000NRG24091220230159233
|
18/12/2023
|
Vasava Ansoyaben Bhikhabhai
|
1115006WL021775
|
Vasava Ansoyaben Bhikhabhai
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567400
|
|
Mrs. ANSOYABEN BHIKHABHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DABHOI
|
GJ-15-006-038-001/11184304
(KHANPURA)
|
1115006000NRG24091220230159235
|
18/12/2023
|
Vasava Lilaben Ambalal
|
1115006WL021775
|
Vasava Lilaben Ambalal
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567399
|
|
LILABEN AMBALAL VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
DABHOI
|
GJ-15-006-058-002/235954-A
(PARIKHA)
|
1115006000NRG24091220230159207
|
18/12/2023
|
MAHESHBHAI KANTIBHAI RATHIDIA
|
1115006WL021766
|
MAHESHBHAI KANTIBHAI RATHIDIA
|
00089
|
CBIN0280494
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567391
|
|
Mr. MAHESHBHAI KANTIBHAI RATHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
112
|
DABHOI
|
GJ-15-006-050-001/11184813
(NADA)
|
1115006000NRG24081220230158582
|
18/12/2023
|
Rathodiya Ashokbhai Bhikhabahi
|
1115006WL021687
|
Rathodiya Ashokbhai Bhikhabahi
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567346
|
|
ASHOKBHAI BHIKHABHAI RATHODIYA
|
IDBI BANK(607095)
|
|
113
|
DABHOI
|
GJ-15-006-050-001/11184816
(NADA)
|
1115006000NRG24081220230158528
|
18/12/2023
|
Rathodiya Ambalal Motibhai
|
1115006WL021675
|
Rathodiya Ambalal Motibhai
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567349
|
|
AMBALAL MOTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
114
|
DABHOI
|
GJ-15-006-050-001/4-A
(NADA)
|
1115006000NRG24081220230158537
|
18/12/2023
|
RATHODIYA GOPALBHAI VITHHALBHAI
|
1115006WL021677
|
RATHODIYA GOPALBHAI VITHHALBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567348
|
|
GOPALBHAI VITTHALBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
115
|
DABHOI
|
GJ-15-006-050-001/55-A
(NADA)
|
1115006000NRG24081220230158553
|
18/12/2023
|
RATHODIYA RAJUBHAI BACHUBHAI
|
1115006WL021680
|
RATHODIYA RAJUBHAI BACHUBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567347
|
|
RAJUBHAI BACHUBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
116
|
DABHOI
|
GJ-15-006-074-001/235204
(TENTALAV)
|
1115006000NRG24091220230159098
|
18/12/2023
|
Parmar Karankumar Jashbhai
|
1115006WL021747
|
Parmar Karankumar Jashbhai
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567297
|
|
KARANKUMAR M F N
|
BANK OF BARODA(606985)
|
|
117
|
DABHOI
|
GJ-15-006-079-001/26531
(VADHAVANA)
|
1115006000NRG24091220230159200
|
18/12/2023
|
Rathodiya Hemuben Dashrathbhai
|
1115006WL021765
|
Rathodiya Hemuben Dashrathbhai
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567299
|
|
RATHODIYA HEMUBEN DARSHRATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DABHOI
|
GJ-15-006-079-001/26532
(VADHAVANA)
|
1115006000NRG24091220230159201
|
18/12/2023
|
MRS RATHODIYA NARMADABEN HARMANBHAI
|
1115006WL021765
|
MRS RATHODIYA NARMADABEN HARMANBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567298
|
|
RATHODIYA NARMADABEN HARMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
119
|
DABHOI
|
GJ-15-006-011-001/66137
(BHALODARA)
|
1115006000NRG24141220230160708
|
18/12/2023
|
TADVI VIRAGKUMAR DINESHBHAI
|
1115006WL022071
|
TADVI VIRAGKUMAR DINESHBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567416
|
|
TADVI VIRAGKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DABHOI
|
GJ-15-006-011-001/66139
(BHALODARA)
|
1115006000NRG24141220230160709
|
18/12/2023
|
TADVI AKSHAYKUMAR JASHUBHAI
|
1115006WL022071
|
TADVI AKSHAYKUMAR JASHUBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567412
|
|
TADAVI AKSHAYKUMAR JASHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DABHOI
|
GJ-15-006-011-001/66144
(BHALODARA)
|
1115006000NRG24141220230160710
|
18/12/2023
|
TADVI MEHULKUMAR JASHUBHAI
|
1115006WL022071
|
TADVI MEHULKUMAR JASHUBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567413
|
|
TADVI MEHULKUMAR JASHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DABHOI
|
GJ-15-006-011-001/66168
(BHALODARA)
|
1115006000NRG24141220230160711
|
18/12/2023
|
ALPESHBHAI
|
1115006WL022071
|
ALPESHBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567415
|
|
Mr. ALPESHBHAI KABHAYBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
123
|
DABHOI
|
GJ-15-006-011-001/66168
(BHALODARA)
|
1115006000NRG24141220230160712
|
18/12/2023
|
RABARI USHABEN ALPESHBHAI
|
1115006WL022071
|
RABARI USHABEN ALPESHBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567410
|
|
RABARI USHABEN ALPESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DABHOI
|
GJ-15-006-011-001/66198
(BHALODARA)
|
1115006000NRG24141220230160715
|
18/12/2023
|
RABARI VISHALKUMAR DESAIBHAI
|
1115006WL022071
|
RABARI VISHALKUMAR DESAIBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567411
|
|
RABARI VISHALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DABHOI
|
GJ-15-006-011-001/66205
(BHALODARA)
|
1115006000NRG24141220230160716
|
18/12/2023
|
TADVI NARESHBHAI MANUBHAI
|
1115006WL022071
|
TADVI NARESHBHAI MANUBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567407
|
|
TADAVI NARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DABHOI
|
GJ-15-006-011-001/66221
(BHALODARA)
|
1115006000NRG24141220230160717
|
18/12/2023
|
BARIYA VIJAYBHAI JAYANTIBHAI
|
1115006WL022071
|
BARIYA VIJAYBHAI JAYANTIBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567409
|
|
VIJAYBHAI JAYANTIBHAI BARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DABHOI
|
GJ-15-006-011-001/66228
(BHALODARA)
|
1115006000NRG24141220230160718
|
18/12/2023
|
VASAVA ATULKUMAR HASMUKHBHAI
|
1115006WL022071
|
VASAVA ATULKUMAR HASMUKHBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567406
|
|
ATULKUMAR HASMUKHBHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DABHOI
|
GJ-15-006-011-001/66229
(BHALODARA)
|
1115006000NRG24141220230160719
|
18/12/2023
|
RABARI NARESHBHAI RANCHHODBHAI
|
1115006WL022071
|
RABARI NARESHBHAI RANCHHODBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567414
|
|
Mr. RANCHODBHAI UGAMASINH RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
129
|
DABHOI
|
GJ-15-006-011-001/66230
(BHALODARA)
|
1115006000NRG24141220230160720
|
18/12/2023
|
BARIYA AKSHAYBHAI MAHESHBHAI
|
1115006WL022071
|
BARIYA AKSHAYBHAI MAHESHBHAI
|
00354
|
PUNB0555400
|
3430
|
3430
|
Rejected
|
07/02/2024
|
|
0205567408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
DABHOI
|
GJ-15-006-072-004/202054
(SOMPURA)
|
1115006000NRG24091220230159125
|
18/12/2023
|
TADVI MAHESHBHAI VITTHALBHAI
|
1115006WL021749
|
TADVI MAHESHBHAI VITTHALBHAI
|
00354
|
PUNB0555400
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567417
|
|
MAHESHBHAI VITTHALBHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41570
|
41570
|
|
|
|
|
|
|
|
|
131
|
DABHOI
|
GJ-15-006-014-001/209374
(BHIMPURA(KU))
|
1115006000NRG24091220230159085
|
18/12/2023
|
Vasava Fatesinh
|
1115006WL021744
|
Vasava Fatesinh
|
00415
|
SBIN0000352
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0205567390
|
|
MR FATESINH CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DABHOI
|
GJ-15-006-026-001/261850
(GAMADI)
|
1115006000NRG24111220230159564
|
18/12/2023
|
PATANADIYA ASHOKBHAI MOTIBHAI
|
1115006WL021847
|
PATANADIYA ASHOKBHAI MOTIBHAI
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567382
|
|
PATANADIYA ASHOKBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DABHOI
|
GJ-15-006-067-002/3365973
(SEJPURA)
|
1115006000NRG24091220230159136
|
18/12/2023
|
Vasava Savitaben Kalidas
|
1115006WL021753
|
Vasava Savitaben Kalidas
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567392
|
|
MR KALIDAS MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DABHOI
|
GJ-15-006-072-002/3363565
(SOMPURA)
|
1115006000NRG24091220230159123
|
18/12/2023
|
BARIYA ARVINDBHAI RAYAJIBHAI
|
1115006WL021749
|
BARIYA ARVINDBHAI RAYAJIBHAI
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567389
|
|
MR RAYJIBHAI RANCHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
135
|
DABHOI
|
GJ-15-006-038-001/3377365
(KHANPURA)
|
1115006000NRG24091220230159236
|
18/12/2023
|
ARJUNBHAI JETHABHAI
|
1115006WL021775
|
ARJUNBHAI JETHABHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567394
|
|
Mr. ARJUNBHAI JTTHABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
136
|
DABHOI
|
GJ-15-006-058-001/235988
(PARIKHA)
|
1115006000NRG24091220230159204
|
18/12/2023
|
GITABEN RAYJIBHAI TALAVIYA
|
1115006WL021766
|
GITABEN RAYJIBHAI TALAVIYA
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567393
|
|
MRS GITABEN RAYJIBHAI TALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
137
|
DABHOI
|
GJ-15-006-043-001/65906
(KUNVARVADA)
|
1115006000NRG24091220230159154
|
18/12/2023
|
Vimalben Satishbhai Bariya
|
1115006WL021758
|
Vimalben Satishbhai Bariya
|
00415
|
SBIN0009483
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567401
|
|
VIMALBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
138
|
DABHOI
|
GJ-15-006-011-001/66176
(BHALODARA)
|
1115006000NRG24141220230160713
|
18/12/2023
|
MUKESHBHAI
|
1115006WL022071
|
MUKESHBHAI
|
00415
|
SBIN0010962
|
3430
|
3430
|
Processed
|
07/02/2024
|
|
0205567397
|
|
MUKESHBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
139
|
DABHOI
|
GJ-15-006-074-001/255223
(TENTALAV)
|
1115006000NRG24121220230160164
|
18/12/2023
|
Tadavi Sidhdhant Mahendrabhai
|
1115006WL021956
|
Tadavi Sidhdhant Mahendrabhai
|
00415
|
SBIN0010962
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567404
|
|
SIDHDHANTBHAI MAHENDRABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6805
|
6805
|
|
|
|
|
|
|
|
|
140
|
DABHOI
|
GJ-15-006-005-002/234498
(ASGOL)
|
1115006000NRG24091220230159133
|
18/12/2023
|
Parmar Induben Valjibhai
|
1115006WL021752
|
Parmar Induben Valjibhai
|
00415
|
SBIN0013552
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567402
|
|
MRS PARMAR INDUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
141
|
DABHOI
|
GJ-15-006-045-001/234077
(MANDALA)
|
1115006000NRG24091220230159075
|
18/12/2023
|
VORA LALJIBHAI FATEMAHMAD
|
1115006WL021742
|
VORA LALJIBHAI FATEMAHMAD
|
00415
|
SBIN0018861
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567403
|
|
LALJIBHAI FATEHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
DABHOI
|
GJ-15-006-072-002/206344
(SOMPURA)
|
1115006000NRG24091220230159122
|
18/12/2023
|
BARIYA ALPESHKUMAR JENTIBHAI
|
1115006WL021749
|
BARIYA ALPESHKUMAR JENTIBHAI
|
00415
|
SBIN0018861
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567398
|
|
BARIYA ALPESHKUMAR JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DABHOI
|
GJ-15-006-074-001/235205
(TENTALAV)
|
1115006000NRG24091220230159115
|
18/12/2023
|
Parmar Ramilaben Rameshbhai
|
1115006WL021748
|
Parmar Ramilaben Rameshbhai
|
00415
|
SBIN0018861
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567405
|
|
PARMAR RAMILA BEN
|
BANK OF BARODA(606985)
|
|
144
|
DABHOI
|
GJ-15-006-074-001/255229
(TENTALAV)
|
1115006000NRG24121220230160172
|
18/12/2023
|
Tadvi Sarjuben Manibhai
|
1115006WL021956
|
Tadvi Sarjuben Manibhai
|
00415
|
SBIN0018861
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567383
|
|
MRS SARJUBEN MANILAL TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
145
|
DABHOI
|
GJ-15-006-072-002/201481-C
(SOMPURA)
|
1115006000NRG24091220230159121
|
18/12/2023
|
BARIYA GOPALBHAI SHANABHAI
|
1115006WL021749
|
BARIYA GOPALBHAI SHANABHAI
|
00468
|
UBIN0560375
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567451
|
|
Mr. GOPALBHAI SHANABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
146
|
DABHOI
|
GJ-15-006-043-001/65845
(KUNVARVADA)
|
1115006000NRG24091220230159144
|
18/12/2023
|
DINESHBHAI
|
1115006WL021757
|
DINESHBHAI
|
00468
|
UBIN0572471
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567466
|
|
TALAVIYA DINESH BHAI HARMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DABHOI
|
GJ-15-006-043-001/65845
(KUNVARVADA)
|
1115006000NRG24091220230159143
|
18/12/2023
|
SANJAYBHAI
|
1115006WL021757
|
SANJAYBHAI
|
00468
|
UBIN0572471
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567464
|
|
RATHODIYA SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
148
|
DABHOI
|
GJ-15-006-014-001/209372
(BHIMPURA(KU))
|
1115006000NRG24091220230159084
|
18/12/2023
|
Vasava Gautambhai
|
1115006WL021744
|
Vasava Gautambhai
|
00468
|
UBIN0577243
|
2250
|
2250
|
Processed
|
07/02/2024
|
|
0205567465
|
|
Mr. GAUTAMBHAI PRABHATBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
149
|
DABHOI
|
GJ-15-006-072-003/3363555
(SOMPURA)
|
1115006000NRG24091220230159124
|
18/12/2023
|
TADVI ARVINDBHAI SHANABHAI
|
1115006WL021749
|
TADVI ARVINDBHAI SHANABHAI
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567450
|
|
Mr. ARVINDBHAI SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
150
|
DABHOI
|
GJ-15-006-050-001/11184410
(NADA)
|
1115006000NRG24081220230158555
|
18/12/2023
|
Rathodiya Rajendrabhai Dineshbhai
|
1115006WL021681
|
Rathodiya Rajendrabhai Dineshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567317
|
|
RATHODIYA RAJENDRABHAI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DABHOI
|
GJ-15-006-050-001/11184560
(NADA)
|
1115006000NRG24081220230158565
|
18/12/2023
|
Rathodiya Subhashbhai Sureshbhai
|
1115006WL021683
|
Rathodiya Subhashbhai Sureshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567319
|
|
RATHODIYA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DABHOI
|
GJ-15-006-050-001/11184814
(NADA)
|
1115006000NRG24081220230158550
|
18/12/2023
|
Rathodiya Rameshbhai Kanubhai
|
1115006WL021680
|
Rathodiya Rameshbhai Kanubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567318
|
|
RATHODIYA RAMESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DABHOI
|
GJ-15-006-050-001/11184815
(NADA)
|
1115006000NRG24081220230158556
|
18/12/2023
|
Rathodiya Gitaben Jentibhai
|
1115006WL021681
|
Rathodiya Gitaben Jentibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567300
|
|
GITABEN JENTIBHAI RA
|
BANK OF BARODA(606985)
|
|
154
|
DABHOI
|
GJ-15-006-050-001/11184817
(NADA)
|
1115006000NRG24081220230158529
|
18/12/2023
|
Rathodiya Devjibhai Lallubhai
|
1115006WL021675
|
Rathodiya Devjibhai Lallubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567310
|
|
RATHODIYA DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DABHOI
|
GJ-15-006-050-001/11184818
(NADA)
|
1115006000NRG24081220230158560
|
18/12/2023
|
Rathodiya Lakhiben Maheshbhai
|
1115006WL021682
|
Rathodiya Lakhiben Maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567309
|
|
RATHODIYA LAKHIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DABHOI
|
GJ-15-006-050-001/11184819
(NADA)
|
1115006000NRG24081220230158561
|
18/12/2023
|
Rathodiya Jaykumar Laljibhai
|
1115006WL021682
|
Rathodiya Jaykumar Laljibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567335
|
|
RATHODIYA JAYKUMAR LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DABHOI
|
GJ-15-006-050-001/11184820
(NADA)
|
1115006000NRG24081220230158535
|
18/12/2023
|
Rathodiya Tallilaben Jentibhai
|
1115006WL021677
|
Rathodiya Tallilaben Jentibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567315
|
|
Rathodiya Tallilaben Jentibhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DABHOI
|
GJ-15-006-050-001/11184821
(NADA)
|
1115006000NRG24081220230158562
|
18/12/2023
|
Rathodiya Maheshbhai Natubhai
|
1115006WL021682
|
Rathodiya Maheshbhai Natubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567320
|
|
RATHODIYA MAHESHBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DABHOI
|
GJ-15-006-050-001/11184822
(NADA)
|
1115006000NRG24081220230158566
|
18/12/2023
|
Rathodiya Prakashbhai Fogatbhai
|
1115006WL021683
|
Rathodiya Prakashbhai Fogatbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567323
|
|
RATHODIYA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DABHOI
|
GJ-15-006-050-001/11184823
(NADA)
|
1115006000NRG24081220230158536
|
18/12/2023
|
Rathodiya Akshay Arjunbhai
|
1115006WL021677
|
Rathodiya Akshay Arjunbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567326
|
|
Rathodiya Akshay Arjunbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DABHOI
|
GJ-15-006-050-001/11184824
(NADA)
|
1115006000NRG24081220230158577
|
18/12/2023
|
Rathodiya Kashiben Ravibhai
|
1115006WL021686
|
Rathodiya Kashiben Ravibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567329
|
|
RATHODIYA KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DABHOI
|
GJ-15-006-050-001/11184825
(NADA)
|
1115006000NRG24081220230158578
|
18/12/2023
|
Rathodiya Bhaveshbhai Kalidas
|
1115006WL021686
|
Rathodiya Bhaveshbhai Kalidas
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567313
|
|
Rathodiya Bhaveshbhai Kalidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DABHOI
|
GJ-15-006-050-001/11184826
(NADA)
|
1115006000NRG24081220230158583
|
18/12/2023
|
Rathodiya Sanjay Naginbhai
|
1115006WL021687
|
Rathodiya Sanjay Naginbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567325
|
|
RATHODIYA SANJAY NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DABHOI
|
GJ-15-006-050-001/11184827
(NADA)
|
1115006000NRG24081220230158584
|
18/12/2023
|
Rathodiya Vijaybhai Kalidas
|
1115006WL021687
|
Rathodiya Vijaybhai Kalidas
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567324
|
|
RATHODIYA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DABHOI
|
GJ-15-006-050-001/11184828
(NADA)
|
1115006000NRG24081220230158557
|
18/12/2023
|
Talaviya Komal Maheshbhai
|
1115006WL021681
|
Talaviya Komal Maheshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567338
|
|
TALAVIYA KOMAL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DABHOI
|
GJ-15-006-050-001/11184829
(NADA)
|
1115006000NRG24081220230158530
|
18/12/2023
|
Rathodiya Laxmiben Rambhai
|
1115006WL021675
|
Rathodiya Laxmiben Rambhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567339
|
|
LAXMIBEN RAMBHAI RAT
|
BANK OF BARODA(606985)
|
|
167
|
DABHOI
|
GJ-15-006-050-001/208520-A
(NADA)
|
1115006000NRG24081220230158567
|
18/12/2023
|
Rathodiya Ambalal Kanubhai
|
1115006WL021683
|
Rathodiya Ambalal Kanubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567311
|
|
RATHODIYA AMBALAL KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DABHOI
|
GJ-15-006-050-001/208582-D
(NADA)
|
1115006000NRG24081220230158551
|
18/12/2023
|
Rathodiya Jagdishbhai Rameshbhai
|
1115006WL021680
|
Rathodiya Jagdishbhai Rameshbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567316
|
|
RATHODIYA JAGDISHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DABHOI
|
GJ-15-006-050-001/24683
(NADA)
|
1115006000NRG24081220230158563
|
18/12/2023
|
RATHODIYA LAKHIBEN CHUNILAL
|
1115006WL021682
|
RATHODIYA LAKHIBEN CHUNILAL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567332
|
|
RATHODIYA LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DABHOI
|
GJ-15-006-050-001/26090
(NADA)
|
1115006000NRG24081220230158568
|
18/12/2023
|
Rathodiya Sonalben Rohitbhai
|
1115006WL021683
|
Rathodiya Sonalben Rohitbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567330
|
|
RATHODIYA SONALBEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DABHOI
|
GJ-15-006-050-001/3-A
(NADA)
|
1115006000NRG24081220230158552
|
18/12/2023
|
RATHODIYA ANTOBHAI RANCHHODBHAI
|
1115006WL021680
|
RATHODIYA ANTOBHAI RANCHHODBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567340
|
|
RATHODIYA ANTOBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DABHOI
|
GJ-15-006-050-001/30008
(NADA)
|
1115006000NRG24081220230158558
|
18/12/2023
|
Rathodiya Pratapbhai Mahijibhai
|
1115006WL021681
|
Rathodiya Pratapbhai Mahijibhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567314
|
|
RATHODIYA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DABHOI
|
GJ-15-006-050-001/30015
(NADA)
|
1115006000NRG24081220230158559
|
18/12/2023
|
Rathodiya Mahesh Prabhatbhai
|
1115006WL021681
|
Rathodiya Mahesh Prabhatbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567328
|
|
RATHODIYA MAHESH PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DABHOI
|
GJ-15-006-050-001/34-A
(NADA)
|
1115006000NRG24081220230158579
|
18/12/2023
|
RATHODIYA GURUBHAI MERUBHAI
|
1115006WL021686
|
RATHODIYA GURUBHAI MERUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567333
|
|
RATHODIYA GERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DABHOI
|
GJ-15-006-050-001/51-A
(NADA)
|
1115006000NRG24081220230158532
|
18/12/2023
|
Rathodiya Maheshbhai Ashokbhai
|
1115006WL021675
|
Rathodiya Maheshbhai Ashokbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567331
|
|
Rathodiya Maheshbhai Ashokbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DABHOI
|
GJ-15-006-050-001/53-A
(NADA)
|
1115006000NRG24081220230158569
|
18/12/2023
|
RATHODIYA JAGDISHBHAI RAMABHAI
|
1115006WL021683
|
RATHODIYA JAGDISHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567322
|
|
RATHODIYA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DABHOI
|
GJ-15-006-050-001/54-A
(NADA)
|
1115006000NRG24081220230158580
|
18/12/2023
|
RATHODIYA MULJIBHAI MAGANBHAI
|
1115006WL021686
|
RATHODIYA MULJIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567334
|
|
RATHODIYA MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DABHOI
|
GJ-15-006-050-001/56-A
(NADA)
|
1115006000NRG24081220230158581
|
18/12/2023
|
RATHODIYA SUDHABEN RANCHHODBHAI
|
1115006WL021686
|
RATHODIYA SUDHABEN RANCHHODBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567337
|
|
RATHODIYA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DABHOI
|
GJ-15-006-050-001/57-A
(NADA)
|
1115006000NRG24081220230158538
|
18/12/2023
|
RATHODIYA PRAVINBHAI POCHABHAI
|
1115006WL021677
|
RATHODIYA PRAVINBHAI POCHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567327
|
|
RATHODIYA PRAVINBHAI POCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DABHOI
|
GJ-15-006-050-001/67-A
(NADA)
|
1115006000NRG24081220230158539
|
18/12/2023
|
RATHODIYA LAVGHAN MANUBHAI
|
1115006WL021677
|
RATHODIYA LAVGHAN MANUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567336
|
|
RATHODIYA LAVGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DABHOI
|
GJ-15-006-050-001/68-A
(NADA)
|
1115006000NRG24081220230158564
|
18/12/2023
|
RATHODIYA DINESHHBHAI AMBALALBHAIO
|
1115006WL021682
|
RATHODIYA DINESHHBHAI AMBALALBHAIO
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567312
|
|
RATHODIYA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DABHOI
|
GJ-15-006-050-001/78-A
(NADA)
|
1115006000NRG24081220230158554
|
18/12/2023
|
Rathodiya Vikrambhai Ghanshyambhai
|
1115006WL021680
|
Rathodiya Vikrambhai Ghanshyambhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567321
|
|
RATHODIYA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DABHOI
|
GJ-15-006-074-001/125-A
(TENTALAV)
|
1115006000NRG24121220230160155
|
18/12/2023
|
DIWAN SALMABEN SIKANDARBHAI
|
1115006WL021956
|
DIWAN SALMABEN SIKANDARBHAI
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567303
|
|
SALMABEN SIKANDARBHA
|
BANK OF BARODA(606985)
|
|
184
|
DABHOI
|
GJ-15-006-074-001/125-A
(TENTALAV)
|
1115006000NRG24121220230160154
|
18/12/2023
|
DIWAN SIKANDARBHAI IBHRAHIMBHAI
|
1115006WL021956
|
DIWAN SIKANDARBHAI IBHRAHIMBHAI
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567302
|
|
FAKIR SIKANDARBHAI IBRAHIMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DABHOI
|
GJ-15-006-074-001/209805-B
(TENTALAV)
|
1115006000NRG24121220230160158
|
18/12/2023
|
tadvi laxmiben
|
1115006WL021956
|
tadvi laxmiben
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567304
|
|
LAXMIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
DABHOI
|
GJ-15-006-074-001/209818-B
(TENTALAV)
|
1115006000NRG24121220230160159
|
18/12/2023
|
Divan Mohamdajrudeen Daudsha
|
1115006WL021956
|
Divan Mohamdajrudeen Daudsha
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567306
|
|
MOHAMADAJRUDEEN DAUD
|
BANK OF BARODA(606985)
|
|
187
|
DABHOI
|
GJ-15-006-074-001/255213
(TENTALAV)
|
1115006000NRG24091220230159101
|
18/12/2023
|
TADVI SHAILESHBHAI RAYJIBHAI
|
1115006WL021747
|
TADVI SHAILESHBHAI RAYJIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567301
|
|
SHAILESH RAYJI TADAV
|
BANK OF BARODA(606985)
|
|
188
|
DABHOI
|
GJ-15-006-074-001/255221
(TENTALAV)
|
1115006000NRG24121220230160161
|
18/12/2023
|
Tadavi Kartikkumar Mahendrabhai
|
1115006WL021956
|
Tadavi Kartikkumar Mahendrabhai
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
07/02/2024
|
|
0205567305
|
|
TADAVI KARTIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DABHOI
|
GJ-15-006-079-001/26520
(VADHAVANA)
|
1115006000NRG24091220230159198
|
18/12/2023
|
RATHODIYA VIJAYBHAI CHHITUBHAI
|
1115006WL021765
|
RATHODIYA VIJAYBHAI CHHITUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567308
|
|
RATHODIYA VIJAYBHAI CHHITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DABHOI
|
GJ-15-006-079-001/26529
(VADHAVANA)
|
1115006000NRG24091220230159199
|
18/12/2023
|
Rathodiya Lalabhai Chhitubhai
|
1115006WL021765
|
Rathodiya Lalabhai Chhitubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205567307
|
|
Rathodiya Lalabhai Chhitubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155115
|
155115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697991
|
697991
|
|
|
|
|
|
|
|