|
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
|
GHOGHA
|
GJ-04-002-010-001/151327
(Kantala)
|
1104002000NRG25250420240002350
|
26/04/2024
|
BABABHAI LAKHUBHAI KAMLIYA
|
1104002WL000346
|
BABABHAI LAKHUBHAI KAMLIYA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585633
|
|
BABABHAI LAKHUBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
GHOGHA
|
GJ-04-002-010-001/151327
(Kantala)
|
1104002000NRG25250420240002352
|
26/04/2024
|
KAMALIYA NIKITABEN BABABHAI
|
1104002WL000346
|
KAMALIYA NIKITABEN BABABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585605
|
|
NIKITA BABABHAI KAMA
|
BANK OF BARODA(606985)
|
|
3
|
GHOGHA
|
GJ-04-002-010-001/151327
(Kantala)
|
1104002000NRG25250420240002351
|
26/04/2024
|
MADHUBEN BABUBHAI KAMLIYA
|
1104002WL000346
|
MADHUBEN BABUBHAI KAMLIYA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585482
|
|
MADHUBEN BABABHAI KA
|
BANK OF BARODA(606985)
|
|
4
|
GHOGHA
|
GJ-04-002-010-001/167748
(Kantala)
|
1104002000NRG25250420240002353
|
26/04/2024
|
Asmitaben nareshbhai jambucha
|
1104002WL000346
|
Asmitaben nareshbhai jambucha
|
00045
|
BARB0DBTANS
|
1801
|
1801
|
Processed
|
02/05/2024
|
|
3490585526
|
|
ASMITABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-010-001/167750
(Kantala)
|
1104002000NRG25250420240002354
|
26/04/2024
|
JANUBEN KARSHANBHAI JAMBUCHA
|
1104002WL000346
|
JANUBEN KARSHANBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585481
|
|
JANUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-010-001/167751
(Kantala)
|
1104002000NRG25250420240002355
|
26/04/2024
|
Gitaben maganbhai
|
1104002WL000346
|
Gitaben maganbhai
|
00045
|
BARB0DBTANS
|
1743
|
1743
|
Processed
|
02/05/2024
|
|
3490585477
|
|
GITABEN MAGANBHAI JA
|
BANK OF BARODA(606985)
|
|
7
|
GHOGHA
|
GJ-04-002-010-001/167754
(Kantala)
|
1104002000NRG25250420240002357
|
26/04/2024
|
BHAVESH MATHURBHAI JAMBUCHA
|
1104002WL000346
|
BHAVESH MATHURBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585469
|
|
BHAVESH MATHURBHAI J
|
BANK OF BARODA(606985)
|
|
8
|
GHOGHA
|
GJ-04-002-010-001/167754
(Kantala)
|
1104002000NRG25250420240002358
|
26/04/2024
|
HETAL SANJAYBHAI JAMBUCHA
|
1104002WL000346
|
HETAL SANJAYBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585563
|
|
JANBUCHA HETALBEN SA
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHA
|
GJ-04-002-010-001/167754
(Kantala)
|
1104002000NRG25250420240002356
|
26/04/2024
|
Hiru sadabhai jambucha
|
1104002WL000346
|
Hiru sadabhai jambucha
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585624
|
|
HIRU MATHURBHAI JAMB
|
BANK OF BARODA(606985)
|
|
10
|
GHOGHA
|
GJ-04-002-010-001/167758
(Kantala)
|
1104002000NRG25250420240002359
|
26/04/2024
|
vachanben ashokbhai jambucha
|
1104002WL000346
|
vachanben ashokbhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585635
|
|
VASANBEN ASHOKBHAI J
|
BANK OF BARODA(606985)
|
|
11
|
GHOGHA
|
GJ-04-002-010-001/167759
(Kantala)
|
1104002000NRG25250420240002360
|
26/04/2024
|
Harshaben govindbhai jambucha
|
1104002WL000346
|
Harshaben govindbhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585634
|
|
HARSHABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
12
|
GHOGHA
|
GJ-04-002-010-001/167760
(Kantala)
|
1104002000NRG25250420240002361
|
26/04/2024
|
Shamuben raghubhai jambucha
|
1104002WL000346
|
Shamuben raghubhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585607
|
|
SHAMUBEN RAGHUBHAI J
|
BANK OF BARODA(606985)
|
|
13
|
GHOGHA
|
GJ-04-002-010-001/167761
(Kantala)
|
1104002000NRG25250420240002362
|
26/04/2024
|
Labhuben veljibhai jambucha
|
1104002WL000346
|
Labhuben veljibhai jambucha
|
00045
|
BARB0DBTANS
|
840
|
840
|
Rejected
|
02/05/2024
|
|
3490585608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHOGHA
|
GJ-04-002-010-001/167762
(Kantala)
|
1104002000NRG25250420240002363
|
26/04/2024
|
Baghuben lavjibhai jambucha
|
1104002WL000346
|
Baghuben lavjibhai jambucha
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585647
|
|
BAGHUBEN LAVJIBHAI J
|
BANK OF BARODA(606985)
|
|
15
|
GHOGHA
|
GJ-04-002-010-001/167764
(Kantala)
|
1104002000NRG25250420240002364
|
26/04/2024
|
Asmitaben ashokbhai jambucha
|
1104002WL000346
|
Asmitaben ashokbhai jambucha
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585606
|
|
ASMITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
16
|
GHOGHA
|
GJ-04-002-010-001/167765
(Kantala)
|
1104002000NRG25250420240002365
|
26/04/2024
|
Jyotiben ramjibhai jambucha
|
1104002WL000346
|
Jyotiben ramjibhai jambucha
|
00045
|
BARB0DBTANS
|
1869
|
1869
|
Processed
|
02/05/2024
|
|
3490585613
|
|
JAYOTIBEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
GHOGHA
|
GJ-04-002-010-001/167769
(Kantala)
|
1104002000NRG25250420240002366
|
26/04/2024
|
Baluben khatabhai jambucha
|
1104002WL000346
|
Baluben khatabhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585660
|
|
BALUBEN KHATABHAI JA
|
BANK OF BARODA(606985)
|
|
18
|
GHOGHA
|
GJ-04-002-010-001/167769
(Kantala)
|
1104002000NRG25250420240002367
|
26/04/2024
|
Kailasben arvindbhai jambucha
|
1104002WL000346
|
Kailasben arvindbhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585511
|
|
KAILASBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
GHOGHA
|
GJ-04-002-010-001/167770
(Kantala)
|
1104002000NRG25250420240002368
|
26/04/2024
|
MAYUR RAMESHBHAI JAMBUCHA
|
1104002WL000346
|
MAYUR RAMESHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1784
|
1784
|
Processed
|
02/05/2024
|
|
3490585602
|
|
JAHUBEN RAMESHBHAI J
|
BANK OF BARODA(606985)
|
|
20
|
GHOGHA
|
GJ-04-002-010-001/167771
(Kantala)
|
1104002000NRG25250420240002369
|
26/04/2024
|
ARATIBEN GABHABHAI BARAIYA
|
1104002WL000346
|
ARATIBEN GABHABHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585610
|
|
AARTI GABHABHAI BARA
|
BANK OF BARODA(606985)
|
|
21
|
GHOGHA
|
GJ-04-002-010-001/167777
(Kantala)
|
1104002000NRG25250420240002370
|
26/04/2024
|
Himmatbhai dharmshibhai jambucha
|
1104002WL000346
|
Himmatbhai dharmshibhai jambucha
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585656
|
|
HIMMATBHAI DHARAMSHI
|
BANK OF BARODA(606985)
|
|
22
|
GHOGHA
|
GJ-04-002-010-001/167777
(Kantala)
|
1104002000NRG25250420240002371
|
26/04/2024
|
Jagrutiben himmatbhai jambucha
|
1104002WL000346
|
Jagrutiben himmatbhai jambucha
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585655
|
|
JAGRUTIBEN HIMMATBHA
|
BANK OF BARODA(606985)
|
|
23
|
GHOGHA
|
GJ-04-002-010-001/167777
(Kantala)
|
1104002000NRG25250420240002372
|
26/04/2024
|
Shantuben dharmshibhai jambucha
|
1104002WL000346
|
Shantuben dharmshibhai jambucha
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585461
|
|
SHANTUBEN DHARAMSHIB
|
BANK OF BARODA(606985)
|
|
24
|
GHOGHA
|
GJ-04-002-010-001/167778
(Kantala)
|
1104002000NRG25250420240002373
|
26/04/2024
|
MADHUBEN RAGUBHAI JAMBUCHA
|
1104002WL000346
|
MADHUBEN RAGUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585618
|
|
MADHUBEN RAGHUBHAI J
|
BANK OF BARODA(606985)
|
|
25
|
GHOGHA
|
GJ-04-002-010-001/167778
(Kantala)
|
1104002000NRG25250420240002374
|
26/04/2024
|
VANITA RAGHUBHAI JAMBUCAH
|
1104002WL000346
|
VANITA RAGHUBHAI JAMBUCAH
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585658
|
|
VANITA RAGHUBHAI JAM
|
BANK OF BARODA(606985)
|
|
26
|
GHOGHA
|
GJ-04-002-010-001/184752
(Kantala)
|
1104002000NRG25250420240002376
|
26/04/2024
|
CHATUBEN LABHUBHAI RATHOD
|
1104002WL000346
|
CHATUBEN LABHUBHAI RATHOD
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585612
|
|
CHATUBEN LABHUBHAI R
|
BANK OF BARODA(606985)
|
|
27
|
GHOGHA
|
GJ-04-002-010-001/184755
(Kantala)
|
1104002000NRG25250420240002378
|
26/04/2024
|
HANSABEN VALLABHBHAI JAMBUCHA
|
1104002WL000346
|
HANSABEN VALLABHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585552
|
|
HANSABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
GHOGHA
|
GJ-04-002-010-001/184755
(Kantala)
|
1104002000NRG25250420240002377
|
26/04/2024
|
VALLABHBHAI POLABHAI JAMBUCHA
|
1104002WL000346
|
VALLABHBHAI POLABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585584
|
|
VALLABHBHAI POLABHAI
|
BANK OF BARODA(606985)
|
|
29
|
GHOGHA
|
GJ-04-002-010-001/184756
(Kantala)
|
1104002000NRG25250420240002379
|
26/04/2024
|
MINABEN MANSUKHBHAI JAMBUCHA
|
1104002WL000346
|
MINABEN MANSUKHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585543
|
|
MINABEN MANASUKHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
GHOGHA
|
GJ-04-002-010-001/184764
(Kantala)
|
1104002000NRG25250420240002380
|
26/04/2024
|
BHAVNABEN MUKESHBHAI JAMBUCHA
|
1104002WL000346
|
BHAVNABEN MUKESHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585636
|
|
BHAVANABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
GHOGHA
|
GJ-04-002-010-001/184767
(Kantala)
|
1104002000NRG25250420240002382
|
26/04/2024
|
Pujaben Prvinbhai Rathod
|
1104002WL000346
|
Pujaben Prvinbhai Rathod
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585468
|
|
PUJA PRAVINBHAI RATH
|
BANK OF BARODA(606985)
|
|
32
|
GHOGHA
|
GJ-04-002-010-001/184767
(Kantala)
|
1104002000NRG25250420240002381
|
26/04/2024
|
REKHABEN PRAVINBHAI RATHOD
|
1104002WL000346
|
REKHABEN PRAVINBHAI RATHOD
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585541
|
|
REKHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
33
|
GHOGHA
|
GJ-04-002-010-001/184768
(Kantala)
|
1104002000NRG25250420240002384
|
26/04/2024
|
MANUBEN RAIYABHAI RATHOD
|
1104002WL000346
|
MANUBEN RAIYABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585513
|
|
MANUBEN RAIYABHAI RA
|
BANK OF BARODA(606985)
|
|
34
|
GHOGHA
|
GJ-04-002-010-001/184768
(Kantala)
|
1104002000NRG25250420240002385
|
26/04/2024
|
MANUBEN RAIYABHAI RATHOD
|
1104002WL000346
|
MANUBEN RAIYABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585514
|
|
RATHOD DAKSHABEN TUL
|
BANK OF BARODA(606985)
|
|
35
|
GHOGHA
|
GJ-04-002-010-001/184768
(Kantala)
|
1104002000NRG25250420240002383
|
26/04/2024
|
RAIYABHAI BHURABHAI RATHOD
|
1104002WL000346
|
RAIYABHAI BHURABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585478
|
|
RAIYABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
36
|
GHOGHA
|
GJ-04-002-010-001/184769
(Kantala)
|
1104002000NRG25250420240002387
|
26/04/2024
|
BHAVUBEN MUKESHBHAI JAMBUCHA
|
1104002WL000346
|
BHAVUBEN MUKESHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585512
|
|
BHAVUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
GHOGHA
|
GJ-04-002-010-001/184769
(Kantala)
|
1104002000NRG25250420240002388
|
26/04/2024
|
ESHABEN MUKESHBHAI JAMBUCHA
|
1104002WL000346
|
ESHABEN MUKESHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585620
|
|
ISHA MUKESHBHAI JAMB
|
BANK OF BARODA(606985)
|
|
38
|
GHOGHA
|
GJ-04-002-010-001/184769
(Kantala)
|
1104002000NRG25250420240002386
|
26/04/2024
|
MUKESHBHAI BALABHAI JAMBUCHA
|
1104002WL000346
|
MUKESHBHAI BALABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585571
|
|
MUKESHBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
GHOGHA
|
GJ-04-002-010-001/184773
(Kantala)
|
1104002000NRG25250420240002389
|
26/04/2024
|
GAVUBEN DISABHAI JAMBUCHA
|
1104002WL000346
|
GAVUBEN DISABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585500
|
|
GAVUBEN TISABHAI JAM
|
BANK OF BARODA(606985)
|
|
40
|
GHOGHA
|
GJ-04-002-010-001/184774
(Kantala)
|
1104002000NRG25250420240002390
|
26/04/2024
|
REKHABEN VALLABHBHAI JAMBUCHA
|
1104002WL000346
|
REKHABEN VALLABHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585506
|
|
REKHABEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
GHOGHA
|
GJ-04-002-010-001/184782
(Kantala)
|
1104002000NRG25250420240002393
|
26/04/2024
|
BHADABHAI MEGHABHAI RATHOD
|
1104002WL000346
|
BHADABHAI MEGHABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585649
|
|
BHADABHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
GHOGHA
|
GJ-04-002-010-001/184782
(Kantala)
|
1104002000NRG25250420240002394
|
26/04/2024
|
RAKHUBEN BHADABHAI RATHOD
|
1104002WL000346
|
RAKHUBEN BHADABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585540
|
|
RAKHUBEN BHADABHAI R
|
BANK OF BARODA(606985)
|
|
43
|
GHOGHA
|
GJ-04-002-010-001/184784
(Kantala)
|
1104002000NRG25250420240002395
|
26/04/2024
|
HAKUBEN GHANSHYAMBHAI MAKVANA
|
1104002WL000346
|
HAKUBEN GHANSHYAMBHAI MAKVANA
|
00045
|
BARB0DBTANS
|
1678
|
1678
|
Processed
|
02/05/2024
|
|
3490585489
|
|
HAKUBEN GHANSHYAMBHA
|
BANK OF BARODA(606985)
|
|
44
|
GHOGHA
|
GJ-04-002-010-001/184786
(Kantala)
|
1104002000NRG25250420240002396
|
26/04/2024
|
MEHUL BHAGVANBHAI MAKWANA
|
1104002WL000346
|
MEHUL BHAGVANBHAI MAKWANA
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585532
|
|
JANUBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
GHOGHA
|
GJ-04-002-010-001/184788
(Kantala)
|
1104002000NRG25250420240002397
|
26/04/2024
|
DHAKUBEN BUDHABHAI JAMBUCHA
|
1104002WL000346
|
DHAKUBEN BUDHABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585548
|
|
DHAKUBEN BUDHABHAI J
|
BANK OF BARODA(606985)
|
|
46
|
GHOGHA
|
GJ-04-002-010-001/184788
(Kantala)
|
1104002000NRG25250420240002398
|
26/04/2024
|
HETAL BUDHABHAI JAMBUCHA
|
1104002WL000346
|
HETAL BUDHABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585476
|
|
HETAL BUDHABHAI JAMB
|
BANK OF BARODA(606985)
|
|
47
|
GHOGHA
|
GJ-04-002-010-001/184789
(Kantala)
|
1104002000NRG25250420240002399
|
26/04/2024
|
ALPABEN ASHOKBHAI JAMBUCHA
|
1104002WL000346
|
ALPABEN ASHOKBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1501
|
1501
|
Processed
|
02/05/2024
|
|
3490585525
|
|
ALPABEN ASHOKBHAI JA
|
BANK OF BARODA(606985)
|
|
48
|
GHOGHA
|
GJ-04-002-010-001/184790
(Kantala)
|
1104002000NRG25250420240002400
|
26/04/2024
|
VIJUBEN RAMESHBHAI JAMBUCHA
|
1104002WL000346
|
VIJUBEN RAMESHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585621
|
|
MR JAMBUCHA RAMESHBHAI LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHOGHA
|
GJ-04-002-010-001/184791
(Kantala)
|
1104002000NRG25250420240002402
|
26/04/2024
|
DIVYABEN JIVARAJBHAI JAMBUCHA
|
1104002WL000346
|
DIVYABEN JIVARAJBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585603
|
|
DIVYABEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
50
|
GHOGHA
|
GJ-04-002-010-001/184791
(Kantala)
|
1104002000NRG25250420240002401
|
26/04/2024
|
RINKAL JIVRAJBHAI JAMBUCHA
|
1104002WL000346
|
RINKAL JIVRAJBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585615
|
|
KATUBEN JIVARAJBHAI
|
BANK OF BARODA(606985)
|
|
51
|
GHOGHA
|
GJ-04-002-010-001/184792
(Kantala)
|
1104002000NRG25250420240002404
|
26/04/2024
|
VALIBEN RAMBHAI KAMLIYA
|
1104002WL000346
|
VALIBEN RAMBHAI KAMLIYA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585467
|
|
VALIBEN RAMBHAI KAMA
|
BANK OF BARODA(606985)
|
|
52
|
GHOGHA
|
GJ-04-002-010-001/184793
(Kantala)
|
1104002000NRG25250420240002405
|
26/04/2024
|
MAHESHBHAI MEGHAJIBHAI JAMBUCHA
|
1104002WL000346
|
MAHESHBHAI MEGHAJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1861
|
1861
|
Processed
|
02/05/2024
|
|
3490585460
|
|
MAHESHBHAI MEGHJIBHA
|
BANK OF BARODA(606985)
|
|
53
|
GHOGHA
|
GJ-04-002-010-001/184794
(Kantala)
|
1104002000NRG25250420240002407
|
26/04/2024
|
BAGHUBEN GORDHANBHAI RATHOD
|
1104002WL000346
|
BAGHUBEN GORDHANBHAI RATHOD
|
00045
|
BARB0DBTANS
|
1931
|
1931
|
Processed
|
02/05/2024
|
|
3490585645
|
|
BAGHUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
GHOGHA
|
GJ-04-002-010-001/184794
(Kantala)
|
1104002000NRG25250420240002406
|
26/04/2024
|
GORDHANBHAI BHURABHAI RATHOD
|
1104002WL000346
|
GORDHANBHAI BHURABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3490585646
|
|
Mr. GORDHANBHAI BHURABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHOGHA
|
GJ-04-002-010-001/184795
(Kantala)
|
1104002000NRG25250420240002408
|
26/04/2024
|
MAYABEN ASHOKBHAI JAMBUCHA
|
1104002WL000346
|
MAYABEN ASHOKBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585519
|
|
JAMBUCHA MAYABEN ASH
|
BANK OF BARODA(606985)
|
|
56
|
GHOGHA
|
GJ-04-002-010-001/184796
(Kantala)
|
1104002000NRG25250420240002409
|
26/04/2024
|
BHUPATBHAI JIVANBHAI JAMBUCHA
|
1104002WL000346
|
BHUPATBHAI JIVANBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490585518
|
|
MR BHUPATBHAI JIVANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHOGHA
|
GJ-04-002-010-001/184796
(Kantala)
|
1104002000NRG25250420240002410
|
26/04/2024
|
DAVUBEN BHUPATBHAI JAMBUCHA
|
1104002WL000346
|
DAVUBEN BHUPATBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585531
|
|
MISS JAMBUCHA DAVUBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHOGHA
|
GJ-04-002-010-001/184798
(Kantala)
|
1104002000NRG25250420240002411
|
26/04/2024
|
MANJIBHAI DHARMSIBHAI RATHOD
|
1104002WL000346
|
MANJIBHAI DHARMSIBHAI RATHOD
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585515
|
|
RATHOD MANJIBHAI DHA
|
BANK OF BARODA(606985)
|
|
59
|
GHOGHA
|
GJ-04-002-010-001/184798
(Kantala)
|
1104002000NRG25250420240002412
|
26/04/2024
|
RANJANBEN MANJIBHAI RATHOD
|
1104002WL000346
|
RANJANBEN MANJIBHAI RATHOD
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585508
|
|
RANJANBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
GHOGHA
|
GJ-04-002-010-001/186629
(Kantala)
|
1104002000NRG25250420240002413
|
26/04/2024
|
ASMITA GAMBHIRBHAI JAMBUCHA
|
1104002WL000346
|
ASMITA GAMBHIRBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585581
|
|
JAMBUCHA ASMITABEN G
|
BANK OF BARODA(606985)
|
|
61
|
GHOGHA
|
GJ-04-002-010-001/186642
(Kantala)
|
1104002000NRG25250420240002414
|
26/04/2024
|
ASHVINBHAI BHIMJIBHAI JAMBUCHA
|
1104002WL000346
|
ASHVINBHAI BHIMJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585616
|
|
ASHWINBHAI BHIMJIBHA
|
BANK OF BARODA(606985)
|
|
62
|
GHOGHA
|
GJ-04-002-010-001/186642
(Kantala)
|
1104002000NRG25250420240002415
|
26/04/2024
|
VASANBEN ASHVINBHAI JAMBUCHA
|
1104002WL000346
|
VASANBEN ASHVINBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585650
|
|
VASANBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
63
|
GHOGHA
|
GJ-04-002-010-001/186643
(Kantala)
|
1104002000NRG25250420240002416
|
26/04/2024
|
VALLABHBHAI SURABHAI JAMBUCHA
|
1104002WL000346
|
VALLABHBHAI SURABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585499
|
|
VALLABHBHAI SURABHAI
|
BANK OF BARODA(606985)
|
|
64
|
GHOGHA
|
GJ-04-002-010-001/186644
(Kantala)
|
1104002000NRG25250420240002417
|
26/04/2024
|
SHILPABEN RAMBHAI KAMALIYA
|
1104002WL000346
|
SHILPABEN RAMBHAI KAMALIYA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585473
|
|
SHILPABEN RAMBHAI KA
|
BANK OF BARODA(606985)
|
|
65
|
GHOGHA
|
GJ-04-002-010-001/186660
(Kantala)
|
1104002000NRG25250420240002418
|
26/04/2024
|
JAMBUCHA ASHABEN BHOLABHAI
|
1104002WL000346
|
JAMBUCHA ASHABEN BHOLABHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585579
|
|
BHOLABHAI LAVJIBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
66
|
GHOGHA
|
GJ-04-002-010-001/186661
(Kantala)
|
1104002000NRG25250420240002419
|
26/04/2024
|
JAMBUCHA KAJALBEN MANJIBHAI
|
1104002WL000346
|
JAMBUCHA KAJALBEN MANJIBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585494
|
|
KAJALBEN MANJIBHAI J
|
BANK OF BARODA(606985)
|
|
67
|
GHOGHA
|
GJ-04-002-010-001/186665
(Kantala)
|
1104002000NRG25250420240002420
|
26/04/2024
|
JAMBUCHA SHILPABEN HIFABHAI
|
1104002WL000346
|
JAMBUCHA SHILPABEN HIFABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585631
|
|
SHILPA HIFABHAI JAMB
|
BANK OF BARODA(606985)
|
|
68
|
GHOGHA
|
GJ-04-002-010-001/186671
(Kantala)
|
1104002000NRG25250420240002421
|
26/04/2024
|
JAMBUCHA MAMTABEN CHANDUBHAI
|
1104002WL000346
|
JAMBUCHA MAMTABEN CHANDUBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585516
|
|
JAMBUCHA MAMTABEN CH
|
BANK OF BARODA(606985)
|
|
69
|
GHOGHA
|
GJ-04-002-010-001/187602
(Kantala)
|
1104002000NRG25250420240002422
|
26/04/2024
|
MAKWANA NITABEN MUKESHBHAI
|
1104002WL000346
|
MAKWANA NITABEN MUKESHBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585465
|
|
NITABEN MUKESHBHAI M
|
BANK OF BARODA(606985)
|
|
70
|
GHOGHA
|
GJ-04-002-010-001/187622
(Kantala)
|
1104002000NRG25250420240002423
|
26/04/2024
|
JAMBUCHA LABHUBEN MEPABHAI
|
1104002WL000346
|
JAMBUCHA LABHUBEN MEPABHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585566
|
|
LABHUBEN MEPABHAI JA
|
BANK OF BARODA(606985)
|
|
71
|
GHOGHA
|
GJ-04-002-010-001/187623
(Kantala)
|
1104002000NRG25250420240002424
|
26/04/2024
|
JAMBUCH MITABEN RANCHHODBHAI
|
1104002WL000346
|
JAMBUCH MITABEN RANCHHODBHAI
|
00045
|
BARB0DBTANS
|
1923
|
1923
|
Processed
|
02/05/2024
|
|
3490585544
|
|
JAMUBUCHA MITABEN RA
|
BANK OF BARODA(606985)
|
|
72
|
GHOGHA
|
GJ-04-002-010-001/187634
(Kantala)
|
1104002000NRG25250420240002425
|
26/04/2024
|
JAMBUCHA KANCHANBHAI MAGANBHAI
|
1104002WL000346
|
JAMBUCHA KANCHANBHAI MAGANBHAI
|
00045
|
BARB0DBTANS
|
1922
|
1922
|
Processed
|
02/05/2024
|
|
3490585539
|
|
KANCHANBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
GHOGHA
|
GJ-04-002-010-001/187635
(Kantala)
|
1104002000NRG25250420240002426
|
26/04/2024
|
JAMBUCHA MADHUBEN MADHABHAI
|
1104002WL000346
|
JAMBUCHA MADHUBEN MADHABHAI
|
00045
|
BARB0DBTANS
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3490585520
|
|
JAMBUCHA MADHUBEN MA
|
BANK OF BARODA(606985)
|
|
74
|
GHOGHA
|
GJ-04-002-010-001/187635
(Kantala)
|
1104002000NRG25250420240002427
|
26/04/2024
|
JAMBUCHA PARASBHAI MADHABHAI
|
1104002WL000346
|
JAMBUCHA PARASBHAI MADHABHAI
|
00045
|
BARB0DBTANS
|
1391
|
1391
|
Processed
|
02/05/2024
|
|
3490585522
|
|
JAMBUCHA PARASBHAI M
|
BANK OF BARODA(606985)
|
|
75
|
GHOGHA
|
GJ-04-002-010-001/187636
(Kantala)
|
1104002000NRG25250420240002428
|
26/04/2024
|
JAMBUCHA JAGDISHBHAI RUDABHAI
|
1104002WL000346
|
JAMBUCHA JAGDISHBHAI RUDABHAI
|
00045
|
BARB0DBTANS
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490585577
|
|
JAGDISHBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
76
|
GHOGHA
|
GJ-04-002-010-001/187639
(Kantala)
|
1104002000NRG25250420240002429
|
26/04/2024
|
MAKWANA NANIBEN NILESHBHAI
|
1104002WL000346
|
MAKWANA NANIBEN NILESHBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585583
|
|
MAKWANA NANIBEN NILE
|
BANK OF BARODA(606985)
|
|
77
|
GHOGHA
|
GJ-04-002-010-001/187648
(Kantala)
|
1104002000NRG25250420240002430
|
26/04/2024
|
JAMBUCHA GAVUBEN HIFABHAI
|
1104002WL000346
|
JAMBUCHA GAVUBEN HIFABHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585528
|
|
GAVUBEN HIFABHAI JAM
|
BANK OF BARODA(606985)
|
|
78
|
GHOGHA
|
GJ-04-002-010-001/187649
(Kantala)
|
1104002000NRG25250420240002431
|
26/04/2024
|
JAMBUCHA RUPABEN ASHOKBHAI
|
1104002WL000346
|
JAMBUCHA RUPABEN ASHOKBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585491
|
|
RUPABEN ASHOKBHAI JA
|
BANK OF BARODA(606985)
|
|
79
|
GHOGHA
|
GJ-04-002-010-001/187650
(Kantala)
|
1104002000NRG25250420240002432
|
26/04/2024
|
JAMBUCHA BHAVESHBHAI NOGHABHAI
|
1104002WL000346
|
JAMBUCHA BHAVESHBHAI NOGHABHAI
|
00045
|
BARB0DBTANS
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3490585567
|
|
MR BHAVESHBHAI NODHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHOGHA
|
GJ-04-002-010-001/187651
(Kantala)
|
1104002000NRG25250420240002434
|
26/04/2024
|
JAMBUCHA LADUBEN MANJIBHAI
|
1104002WL000346
|
JAMBUCHA LADUBEN MANJIBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585653
|
|
LADUBEN MANJIBHAI JA
|
BANK OF BARODA(606985)
|
|
81
|
GHOGHA
|
GJ-04-002-010-001/187651
(Kantala)
|
1104002000NRG25250420240002433
|
26/04/2024
|
JAMBUCHA MANJIBHAI BACHUBAHI
|
1104002WL000346
|
JAMBUCHA MANJIBHAI BACHUBAHI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585493
|
|
MANJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
GHOGHA
|
GJ-04-002-010-001/187652
(Kantala)
|
1104002000NRG25250420240002436
|
26/04/2024
|
JAMBUCHA KAILASHBEN VINUBHAI
|
1104002WL000346
|
JAMBUCHA KAILASHBEN VINUBHAI
|
00045
|
BARB0DBTANS
|
1722
|
1722
|
Processed
|
02/05/2024
|
|
3490585638
|
|
KAILASBEN VINUBHAI J
|
BANK OF BARODA(606985)
|
|
83
|
GHOGHA
|
GJ-04-002-010-001/187652
(Kantala)
|
1104002000NRG25250420240002435
|
26/04/2024
|
JAMBUCHA VINUBHAI BHOPABHAI
|
1104002WL000346
|
JAMBUCHA VINUBHAI BHOPABHAI
|
00045
|
BARB0DBTANS
|
1430
|
1430
|
Processed
|
02/05/2024
|
|
3490585652
|
|
VINUBHAI BHOPABHAI J
|
BANK OF BARODA(606985)
|
|
84
|
GHOGHA
|
GJ-04-002-010-001/187653
(Kantala)
|
1104002000NRG25250420240002437
|
26/04/2024
|
JAMBUCHA GITABEN PRAVINBHAI
|
1104002WL000346
|
JAMBUCHA GITABEN PRAVINBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585523
|
|
GITABEN PRAVINBHAI J
|
BANK OF BARODA(606985)
|
|
85
|
GHOGHA
|
GJ-04-002-010-001/187654
(Kantala)
|
1104002000NRG25250420240002438
|
26/04/2024
|
JAMBUCHA MANISHABEN NANJIBHAI
|
1104002WL000346
|
JAMBUCHA MANISHABEN NANJIBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585626
|
|
MANISHABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
GHOGHA
|
GJ-04-002-010-001/187655
(Kantala)
|
1104002000NRG25250420240002439
|
26/04/2024
|
VAGHELA DHANUBEN GOBARBHAI
|
1104002WL000346
|
VAGHELA DHANUBEN GOBARBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585644
|
|
DHANUBEN GOBARBHAI V
|
BANK OF BARODA(606985)
|
|
87
|
GHOGHA
|
GJ-04-002-010-001/187657
(Kantala)
|
1104002000NRG25250420240002440
|
26/04/2024
|
JAMBUCHA CHAMPABEN MUNNABHAI
|
1104002WL000346
|
JAMBUCHA CHAMPABEN MUNNABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585639
|
|
CHAMPABEN MUNNABHAI
|
BANK OF BARODA(606985)
|
|
88
|
GHOGHA
|
GJ-04-002-010-001/187671
(Kantala)
|
1104002000NRG25250420240002441
|
26/04/2024
|
JAMBUCHA JAYSHRIBEN NOGHABHAI
|
1104002WL000346
|
JAMBUCHA JAYSHRIBEN NOGHABHAI
|
00045
|
BARB0DBTANS
|
1801
|
1801
|
Processed
|
02/05/2024
|
|
3490585562
|
|
JAMBUCHA JAYSREEBEN
|
BANK OF BARODA(606985)
|
|
89
|
GHOGHA
|
GJ-04-002-010-001/187671
(Kantala)
|
1104002000NRG25250420240002442
|
26/04/2024
|
JAMBUCHA RAMUBEN NOGHABHAI
|
1104002WL000346
|
JAMBUCHA RAMUBEN NOGHABHAI
|
00045
|
BARB0DBTANS
|
1801
|
1801
|
Processed
|
02/05/2024
|
|
3490585629
|
|
RAMUBEN NONGHBHAI JA
|
BANK OF BARODA(606985)
|
|
90
|
GHOGHA
|
GJ-04-002-010-001/187673
(Kantala)
|
1104002000NRG25250420240002443
|
26/04/2024
|
JAMBUCHA LASUBEN BHOPABHAI
|
1104002WL000346
|
JAMBUCHA LASUBEN BHOPABHAI
|
00045
|
BARB0DBTANS
|
1790
|
1790
|
Processed
|
02/05/2024
|
|
3490585483
|
|
LASUBEN BHOPABHAI JA
|
BANK OF BARODA(606985)
|
|
91
|
GHOGHA
|
GJ-04-002-010-001/187676
(Kantala)
|
1104002000NRG25250420240002444
|
26/04/2024
|
JAMBUCHA BHARATBHAI BHOPABHAI
|
1104002WL000346
|
JAMBUCHA BHARATBHAI BHOPABHAI
|
00045
|
BARB0DBTANS
|
1533
|
1533
|
Processed
|
02/05/2024
|
|
3490585486
|
|
JAMBUNCHA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
92
|
GHOGHA
|
GJ-04-002-010-001/187683
(Kantala)
|
1104002000NRG25250420240002446
|
26/04/2024
|
JAMBUCHA BHAVUBEN JAMBURBHAI
|
1104002WL000346
|
JAMBUCHA BHAVUBEN JAMBURBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585502
|
|
BHAVUBEN JAMBURBHAI
|
BANK OF BARODA(606985)
|
|
93
|
GHOGHA
|
GJ-04-002-010-001/187694
(Kantala)
|
1104002000NRG25250420240002448
|
26/04/2024
|
JAMBUCHA GITABEN GORDHANBHAI
|
1104002WL000346
|
JAMBUCHA GITABEN GORDHANBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585557
|
|
GITABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
94
|
GHOGHA
|
GJ-04-002-010-001/187694
(Kantala)
|
1104002000NRG25250420240002447
|
26/04/2024
|
JAMBUCHA GORDHANBHAI KHATABHAI
|
1104002WL000346
|
JAMBUCHA GORDHANBHAI KHATABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585475
|
|
GORDHANBHAI KHATABHA
|
BANK OF BARODA(606985)
|
|
95
|
GHOGHA
|
GJ-04-002-010-001/188148
(Kantala)
|
1104002000NRG25250420240002450
|
26/04/2024
|
MANJUBEN BHAGATBHAI JAMBUCHA
|
1104002WL000346
|
MANJUBEN BHAGATBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585561
|
|
JANBUCHA MANJUBEN BH
|
BANK OF BARODA(606985)
|
|
96
|
GHOGHA
|
GJ-04-002-010-001/188149
(Kantala)
|
1104002000NRG25250420240002452
|
26/04/2024
|
SAVUBEN SAVJIBHAI JAMBUCHA
|
1104002WL000346
|
SAVUBEN SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585549
|
|
SAVUBEN SAVJIBHAI JA
|
BANK OF BARODA(606985)
|
|
97
|
GHOGHA
|
GJ-04-002-010-001/188149
(Kantala)
|
1104002000NRG25250420240002453
|
26/04/2024
|
SONALBEN SAVJIBHAI JAMBUCHA
|
1104002WL000346
|
SONALBEN SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585664
|
|
MR GABHIRBHAI SAVJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHOGHA
|
GJ-04-002-010-001/188149
(Kantala)
|
1104002000NRG25250420240002454
|
26/04/2024
|
SONALBEN SAVJIBHAI JAMBUCHA
|
1104002WL000346
|
SONALBEN SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585665
|
|
SONALBEN SAVJIBHAI J
|
BANK OF BARODA(606985)
|
|
99
|
GHOGHA
|
GJ-04-002-010-001/188149
(Kantala)
|
1104002000NRG25250420240002451
|
26/04/2024
|
SONALBEN SAVJIBHAI JAMBUCHA
|
1104002WL000346
|
SONALBEN SAVJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585459
|
|
SAVJIBHAI SADABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
100
|
GHOGHA
|
GJ-04-002-010-001/188153
(Kantala)
|
1104002000NRG25250420240002456
|
26/04/2024
|
HANSABEN VINUBHAI JAMBUCHA
|
1104002WL000346
|
HANSABEN VINUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585490
|
|
HANSABEN VINUBHAI JA
|
BANK OF BARODA(606985)
|
|
101
|
GHOGHA
|
GJ-04-002-010-001/188154
(Kantala)
|
1104002000NRG25250420240002457
|
26/04/2024
|
GHELABHAI RAJABHAI RATHOD
|
1104002WL000346
|
GHELABHAI RAJABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585617
|
|
Mr. GHELABHAI RAJABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHOGHA
|
GJ-04-002-010-001/188156
(Kantala)
|
1104002000NRG25250420240002458
|
26/04/2024
|
MINABEN BABUBHAI JAMBUCHA
|
1104002WL000346
|
MINABEN BABUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585641
|
|
MINABEN BABUBHAI JAM
|
BANK OF BARODA(606985)
|
|
103
|
GHOGHA
|
GJ-04-002-010-001/188159
(Kantala)
|
1104002000NRG25250420240002460
|
26/04/2024
|
BHAVUBEN VALLABHBHAI MAKVANA
|
1104002WL000346
|
BHAVUBEN VALLABHBHAI MAKVANA
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585542
|
|
BHAVUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
GHOGHA
|
GJ-04-002-010-001/188159
(Kantala)
|
1104002000NRG25250420240002459
|
26/04/2024
|
VALLABHBHAI BACHUBHAI MAKVANA
|
1104002WL000346
|
VALLABHBHAI BACHUBHAI MAKVANA
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585547
|
|
VALLBHABHAI BACHUBHA
|
BANK OF BARODA(606985)
|
|
105
|
GHOGHA
|
GJ-04-002-010-001/188160
(Kantala)
|
1104002000NRG25250420240002462
|
26/04/2024
|
MADHUBEN RAGHUBHAI JAMBUCHA
|
1104002WL000346
|
MADHUBEN RAGHUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585496
|
|
MADHUBEN RAGHUBHAI J
|
BANK OF BARODA(606985)
|
|
106
|
GHOGHA
|
GJ-04-002-010-001/188161
(Kantala)
|
1104002000NRG25250420240002463
|
26/04/2024
|
hansaben ashokbhai jambucha
|
1104002WL000346
|
hansaben ashokbhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585642
|
|
HANSABEN ASHOKBHAI J
|
BANK OF BARODA(606985)
|
|
107
|
GHOGHA
|
GJ-04-002-010-001/188162
(Kantala)
|
1104002000NRG25250420240002464
|
26/04/2024
|
PARULBEN ARVINDBHAI JAMBUCHA
|
1104002WL000346
|
PARULBEN ARVINDBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585488
|
|
JAMBUCHA PARULBEN AR
|
BANK OF BARODA(606985)
|
|
108
|
GHOGHA
|
GJ-04-002-010-001/188163
(Kantala)
|
1104002000NRG25250420240002466
|
26/04/2024
|
jayaben raiyabhai jambucha
|
1104002WL000346
|
jayaben raiyabhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585487
|
|
JABUNCHA JAYABEN RAI
|
BANK OF BARODA(606985)
|
|
109
|
GHOGHA
|
GJ-04-002-010-001/188163
(Kantala)
|
1104002000NRG25250420240002465
|
26/04/2024
|
raiyabhai devjibhai jambucha
|
1104002WL000346
|
raiyabhai devjibhai jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585484
|
|
RAIYABHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
GHOGHA
|
GJ-04-002-010-001/188167
(Kantala)
|
1104002000NRG25250420240002468
|
26/04/2024
|
JAMNABEN ASHOKBHAI DIHORA
|
1104002WL000346
|
JAMNABEN ASHOKBHAI DIHORA
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585533
|
|
DIHORA JAMNABEN ASHO
|
BANK OF BARODA(606985)
|
|
111
|
GHOGHA
|
GJ-04-002-010-001/188168
(Kantala)
|
1104002000NRG25250420240002469
|
26/04/2024
|
MATHURBHAI JIVABHAI MAKVANA
|
1104002WL000346
|
MATHURBHAI JIVABHAI MAKVANA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585504
|
|
Mr. MATHURBHAI JIVABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHOGHA
|
GJ-04-002-010-001/188168
(Kantala)
|
1104002000NRG25250420240002470
|
26/04/2024
|
REKHABEN MATHURBHAI MAKVANA
|
1104002WL000346
|
REKHABEN MATHURBHAI MAKVANA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585505
|
|
REKHABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
113
|
GHOGHA
|
GJ-04-002-010-001/188173
(Kantala)
|
1104002000NRG25250420240002471
|
26/04/2024
|
HANCHABEN VINUBHAI JAMBUCHA
|
1104002WL000346
|
HANCHABEN VINUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585503
|
|
HANSABEN VINUBHAI JA
|
BANK OF BARODA(606985)
|
|
114
|
GHOGHA
|
GJ-04-002-010-001/188173
(Kantala)
|
1104002000NRG25250420240002472
|
26/04/2024
|
NILESHBHAI VINUBHAI JAMBUCHA
|
1104002WL000346
|
NILESHBHAI VINUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585609
|
|
NILESH VINUBHAI JAMB
|
BANK OF BARODA(606985)
|
|
115
|
GHOGHA
|
GJ-04-002-010-001/188175
(Kantala)
|
1104002000NRG25250420240002473
|
26/04/2024
|
hansaben munabhai makvana
|
1104002WL000346
|
hansaben munabhai makvana
|
00045
|
BARB0DBTANS
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3490585565
|
|
HANSABEN MUNNABHAI M
|
BANK OF BARODA(606985)
|
|
116
|
GHOGHA
|
GJ-04-002-010-001/188257
(Kantala)
|
1104002000NRG25250420240002474
|
26/04/2024
|
GANGABEN GAMBHIRBHAI JAMBUCHA
|
1104002WL000346
|
GANGABEN GAMBHIRBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585485
|
|
JAMBUCHA GANGABEN GA
|
BANK OF BARODA(606985)
|
|
117
|
GHOGHA
|
GJ-04-002-010-001/188263
(Kantala)
|
1104002000NRG25250420240002476
|
26/04/2024
|
SHITALBEN RAMESHBHAI BARAIYA
|
1104002WL000346
|
SHITALBEN RAMESHBHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585474
|
|
SHITALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
GHOGHA
|
GJ-04-002-010-001/189486
(Kantala)
|
1104002000NRG25250420240002477
|
26/04/2024
|
BHAVUBEN MANSUKHBHAI JAMBUCHA
|
1104002WL000346
|
BHAVUBEN MANSUKHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585529
|
|
BHAVUBEN MANASUKHBHA
|
BANK OF BARODA(606985)
|
|
119
|
GHOGHA
|
GJ-04-002-010-001/189487
(Kantala)
|
1104002000NRG25250420240002479
|
26/04/2024
|
JAYABEN LABHUBHAI JAMBUCHA
|
1104002WL000346
|
JAYABEN LABHUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585497
|
|
JAYABEN LABHUBHAI JA
|
BANK OF BARODA(606985)
|
|
120
|
GHOGHA
|
GJ-04-002-010-001/189487
(Kantala)
|
1104002000NRG25250420240002478
|
26/04/2024
|
LABHUBHAI GHUGHABHAI JAMBUCHA
|
1104002WL000346
|
LABHUBHAI GHUGHABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1662
|
1662
|
Processed
|
02/05/2024
|
|
3490585651
|
|
LABHUBHAI GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
121
|
GHOGHA
|
GJ-04-002-010-001/189493
(Kantala)
|
1104002000NRG25250420240002482
|
26/04/2024
|
BATIYA ASHABEN GIRDHARBHAI
|
1104002WL000346
|
BATIYA ASHABEN GIRDHARBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585640
|
|
AASHA GIRDHARBHAI BA
|
BANK OF BARODA(606985)
|
|
122
|
GHOGHA
|
GJ-04-002-010-001/189493
(Kantala)
|
1104002000NRG25250420240002481
|
26/04/2024
|
BATIYA GIRDHARBHAI RAMJIBHAI
|
1104002WL000346
|
BATIYA GIRDHARBHAI RAMJIBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585545
|
|
BATIYA GIRDHARBHAI R
|
BANK OF BARODA(606985)
|
|
123
|
GHOGHA
|
GJ-04-002-010-001/189493
(Kantala)
|
1104002000NRG25250420240002480
|
26/04/2024
|
DHUDIBEN GIRDHARBHAI BATIYA
|
1104002WL000346
|
DHUDIBEN GIRDHARBHAI BATIYA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585498
|
|
DHUDIBEN GIRDHARBHAI
|
BANK OF BARODA(606985)
|
|
124
|
GHOGHA
|
GJ-04-002-010-001/189494
(Kantala)
|
1104002000NRG25250420240002483
|
26/04/2024
|
KHATUBEN JAKABHAI JAMBUCHA
|
1104002WL000346
|
KHATUBEN JAKABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585555
|
|
KHATUBEN JAKABHAI JA
|
BANK OF BARODA(606985)
|
|
125
|
GHOGHA
|
GJ-04-002-010-001/189494
(Kantala)
|
1104002000NRG25250420240002484
|
26/04/2024
|
SATUBEN VALLBHBHAI JAMBUCHA
|
1104002WL000346
|
SATUBEN VALLBHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585551
|
|
SATUBEN VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
GHOGHA
|
GJ-04-002-010-001/189495
(Kantala)
|
1104002000NRG25250420240002486
|
26/04/2024
|
LILIBEN PREMJIBHAI JAMBUCHA
|
1104002WL000346
|
LILIBEN PREMJIBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585575
|
|
LILUBEN PREMJIBHAI J
|
BANK OF BARODA(606985)
|
|
127
|
GHOGHA
|
GJ-04-002-010-001/189495
(Kantala)
|
1104002000NRG25250420240002485
|
26/04/2024
|
PREMJIBHAI BACHUBHAI JAMBUCHA
|
1104002WL000346
|
PREMJIBHAI BACHUBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585582
|
|
JAMBUCHA PREMJIBHAI
|
BANK OF BARODA(606985)
|
|
128
|
GHOGHA
|
GJ-04-002-010-001/189496
(Kantala)
|
1104002000NRG25250420240002488
|
26/04/2024
|
KAILASHBEN GUNABHAI RATHOD
|
1104002WL000346
|
KAILASHBEN GUNABHAI RATHOD
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585535
|
|
RATHOD KAILASBEN GUN
|
BANK OF BARODA(606985)
|
|
129
|
GHOGHA
|
GJ-04-002-010-001/189556
(Kantala)
|
1104002000NRG25250420240002490
|
26/04/2024
|
HANSABEN BHAGVANBHAI MAKVANA
|
1104002WL000346
|
HANSABEN BHAGVANBHAI MAKVANA
|
00045
|
BARB0DBTANS
|
1151
|
1151
|
Processed
|
02/05/2024
|
|
3490585538
|
|
HANSABEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
130
|
GHOGHA
|
GJ-04-002-010-001/190216
(Kantala)
|
1104002000NRG25250420240002491
|
26/04/2024
|
MAKWANA MANSHUKHBHAI LAVJIBHAI
|
1104002WL000346
|
MAKWANA MANSHUKHBHAI LAVJIBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585659
|
|
MANSUKHBHAI LAVJIBHA
|
BANK OF BARODA(606985)
|
|
131
|
GHOGHA
|
GJ-04-002-010-001/190221
(Kantala)
|
1104002000NRG25250420240002492
|
26/04/2024
|
JAMBUCHA SHOBHABEN MANJIBHAI
|
1104002WL000346
|
JAMBUCHA SHOBHABEN MANJIBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585632
|
|
SHOBHABEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
GHOGHA
|
GJ-04-002-010-001/190222
(Kantala)
|
1104002000NRG25250420240002493
|
26/04/2024
|
JAMBUCHA KALUBEN NATHABHAI
|
1104002WL000346
|
JAMBUCHA KALUBEN NATHABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585556
|
|
KALUBEN NATHABHAI JA
|
BANK OF BARODA(606985)
|
|
133
|
GHOGHA
|
GJ-04-002-010-001/190223
(Kantala)
|
1104002000NRG25250420240002494
|
26/04/2024
|
JAMBUCHA JEKUBEN GORDHANBHAI
|
1104002WL000346
|
JAMBUCHA JEKUBEN GORDHANBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585570
|
|
JAKUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
134
|
GHOGHA
|
GJ-04-002-010-001/190228
(Kantala)
|
1104002000NRG25250420240002495
|
26/04/2024
|
DIHORA HASUBEN SHIVABHAI
|
1104002WL000346
|
DIHORA HASUBEN SHIVABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585534
|
|
HASUBEN SHIVABHAI DE
|
BANK OF BARODA(606985)
|
|
135
|
GHOGHA
|
GJ-04-002-010-001/190231
(Kantala)
|
1104002000NRG25250420240002496
|
26/04/2024
|
HIRABEN BHARATBHAI JAMBUCHA
|
1104002WL000346
|
HIRABEN BHARATBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585466
|
|
HIRABEN BHARATBHAI J
|
BANK OF BARODA(606985)
|
|
136
|
GHOGHA
|
GJ-04-002-010-001/190232
(Kantala)
|
1104002000NRG25250420240002497
|
26/04/2024
|
CHAMPABEN MANSUKHBHAI JAMBUCHA
|
1104002WL000346
|
CHAMPABEN MANSUKHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585470
|
|
CHAMPABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
137
|
GHOGHA
|
GJ-04-002-010-001/190232
(Kantala)
|
1104002000NRG25250420240002498
|
26/04/2024
|
VIJUBEN RAJABHAI JAMBUCHA
|
1104002WL000346
|
VIJUBEN RAJABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585471
|
|
VIJUBEN RAJABHAI JAM
|
BANK OF BARODA(606985)
|
|
138
|
GHOGHA
|
GJ-04-002-010-001/190233
(Kantala)
|
1104002000NRG25250420240002499
|
26/04/2024
|
TEJUBEN GHUSABHAI JAMBUCHA
|
1104002WL000346
|
TEJUBEN GHUSABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1756
|
1756
|
Processed
|
02/05/2024
|
|
3490585628
|
|
TEJUBEN DHUSABHAI JA
|
BANK OF BARODA(606985)
|
|
139
|
GHOGHA
|
GJ-04-002-010-001/190238
(Kantala)
|
1104002000NRG25250420240002500
|
26/04/2024
|
ASHOKBHAI GHELABHAI JAMBUCHA
|
1104002WL000346
|
ASHOKBHAI GHELABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585625
|
|
ASHOKBHAI GHELABHAI
|
BANK OF BARODA(606985)
|
|
140
|
GHOGHA
|
GJ-04-002-010-001/190238
(Kantala)
|
1104002000NRG25250420240002501
|
26/04/2024
|
DAYUBEN ASHOKBHAI JAMBUCHA
|
1104002WL000346
|
DAYUBEN ASHOKBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585554
|
|
DAYUBEN ASHOKBHAI JA
|
BANK OF BARODA(606985)
|
|
141
|
GHOGHA
|
GJ-04-002-010-001/190240
(Kantala)
|
1104002000NRG25250420240002502
|
26/04/2024
|
JAYABEN RANABHAI JAMBUCHA
|
1104002WL000346
|
JAYABEN RANABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585596
|
|
JAYABEN RANABHAI JAM
|
BANK OF BARODA(606985)
|
|
142
|
GHOGHA
|
GJ-04-002-010-001/190241
(Kantala)
|
1104002000NRG25250420240002503
|
26/04/2024
|
PARVATIBEN RAMESHBHAI JAMBUCHA
|
1104002WL000346
|
PARVATIBEN RAMESHBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585648
|
|
PARVATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
143
|
GHOGHA
|
GJ-04-002-010-001/190242
(Kantala)
|
1104002000NRG25250420240002504
|
26/04/2024
|
SHETALBEN ASHOKBHAI JAMBUCHA
|
1104002WL000346
|
SHETALBEN ASHOKBHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1689
|
1689
|
Processed
|
02/05/2024
|
|
3490585464
|
|
SETALBEN ASHOKBHAI J
|
BANK OF BARODA(606985)
|
|
144
|
GHOGHA
|
GJ-04-002-010-001/190243
(Kantala)
|
1104002000NRG25250420240002505
|
26/04/2024
|
TEJABHAI VIRABHAI JAMBUCHA
|
1104002WL000346
|
TEJABHAI VIRABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585654
|
|
TEJABHAI VIRABHAI JA
|
BANK OF BARODA(606985)
|
|
145
|
GHOGHA
|
GJ-04-002-010-001/190248
(Kantala)
|
1104002000NRG25250420240002506
|
26/04/2024
|
PUNIBEN GOVINDBHAI BARAIYA
|
1104002WL000346
|
PUNIBEN GOVINDBHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1869
|
1869
|
Processed
|
02/05/2024
|
|
3490585495
|
|
PUNIBEN GOVINDBHAI B
|
BANK OF BARODA(606985)
|
|
146
|
GHOGHA
|
GJ-04-002-010-001/190248
(Kantala)
|
1104002000NRG25250420240002507
|
26/04/2024
|
VISHAL GOVINDBHAI BARAIYA
|
1104002WL000346
|
VISHAL GOVINDBHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1877
|
1877
|
Processed
|
02/05/2024
|
|
3490585623
|
|
VISHAL GOVINDBHAI BA
|
BANK OF BARODA(606985)
|
|
147
|
GHOGHA
|
GJ-04-002-010-001/190934
(Kantala)
|
1104002000NRG25250420240002508
|
26/04/2024
|
JAMBUCHA PURIBEN VITHALBHAI
|
1104002WL000346
|
JAMBUCHA PURIBEN VITHALBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585576
|
|
PURIBEN VITHALBHAI J
|
BANK OF BARODA(606985)
|
|
148
|
GHOGHA
|
GJ-04-002-010-001/190939
(Kantala)
|
1104002000NRG25250420240002510
|
26/04/2024
|
KAMALIYA VASANBEN SHELARBHAI
|
1104002WL000346
|
KAMALIYA VASANBEN SHELARBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585662
|
|
VASANBEN SHELARBHAI
|
BANK OF BARODA(606985)
|
|
149
|
GHOGHA
|
GJ-04-002-010-001/190946
(Kantala)
|
1104002000NRG25250420240002511
|
26/04/2024
|
JAMBUCHA HIMUBEN RAIYABHAI
|
1104002WL000346
|
JAMBUCHA HIMUBEN RAIYABHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585472
|
|
HIMUBEN RAIYABHAI JA
|
BANK OF BARODA(606985)
|
|
150
|
GHOGHA
|
GJ-04-002-010-001/190953
(Kantala)
|
1104002000NRG25250420240002512
|
26/04/2024
|
BARAIYA JITUBHAI DHIRUBHAI
|
1104002WL000346
|
BARAIYA JITUBHAI DHIRUBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585507
|
|
JITUBHAI DHIRUBHAI B
|
BANK OF BARODA(606985)
|
|
151
|
GHOGHA
|
GJ-04-002-010-001/190953
(Kantala)
|
1104002000NRG25250420240002513
|
26/04/2024
|
BARAIYA REKHABEN JITUBHAI
|
1104002WL000346
|
BARAIYA REKHABEN JITUBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585643
|
|
REKHABEN JITUBHAI BA
|
BANK OF BARODA(606985)
|
|
152
|
GHOGHA
|
GJ-04-002-010-001/190954
(Kantala)
|
1104002000NRG25250420240002514
|
26/04/2024
|
JAMBUCHA BHARTIBEN BHARATBHAI
|
1104002WL000346
|
JAMBUCHA BHARTIBEN BHARATBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585572
|
|
BHARTIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
153
|
GHOGHA
|
GJ-04-002-010-001/209709
(Kantala)
|
1104002000NRG25250420240002515
|
26/04/2024
|
JAMBUCHA CHANDUBHAI SADUBHAI
|
1104002WL000346
|
JAMBUCHA CHANDUBHAI SADUBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585553
|
|
CHANDUBHAI SADABHAI
|
BANK OF BARODA(606985)
|
|
154
|
GHOGHA
|
GJ-04-002-010-001/209709
(Kantala)
|
1104002000NRG25250420240002516
|
26/04/2024
|
JAMBUCHA SILPABEN CHANDUBHAI
|
1104002WL000346
|
JAMBUCHA SILPABEN CHANDUBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585573
|
|
SHILPABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
GHOGHA
|
GJ-04-002-010-001/209713
(Kantala)
|
1104002000NRG25250420240002517
|
26/04/2024
|
JAMBUCHA JAGURTIBEN BHUPATBHAI
|
1104002WL000346
|
JAMBUCHA JAGURTIBEN BHUPATBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585619
|
|
JAGRUTI BHUPATBHAI J
|
BANK OF BARODA(606985)
|
|
156
|
GHOGHA
|
GJ-04-002-010-001/209713
(Kantala)
|
1104002000NRG25250420240002518
|
26/04/2024
|
JAMBUCHA VISHAL BHUPATBHAI
|
1104002WL000346
|
JAMBUCHA VISHAL BHUPATBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585657
|
|
VISHAL BHUPATBHAI JA
|
BANK OF BARODA(606985)
|
|
157
|
GHOGHA
|
GJ-04-002-010-001/209725
(Kantala)
|
1104002000NRG25250420240002519
|
26/04/2024
|
JAMBUCHA ASMITABEN BUDHABHAI
|
1104002WL000346
|
JAMBUCHA ASMITABEN BUDHABHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585580
|
|
JAMBUCHA ASMITABEN B
|
BANK OF BARODA(606985)
|
|
158
|
GHOGHA
|
GJ-04-002-010-001/209726
(Kantala)
|
1104002000NRG25250420240002520
|
26/04/2024
|
JAMBUCHA HANSHABEN DHIRUBHAI
|
1104002WL000346
|
JAMBUCHA HANSHABEN DHIRUBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585559
|
|
JAMBUCHA HANSABEN DH
|
BANK OF BARODA(606985)
|
|
159
|
GHOGHA
|
GJ-04-002-010-001/209727
(Kantala)
|
1104002000NRG25250420240002521
|
26/04/2024
|
JAMBUCHA LABHUBEN BHUPATBHAI
|
1104002WL000346
|
JAMBUCHA LABHUBEN BHUPATBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585627
|
|
LABHUBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
160
|
GHOGHA
|
GJ-04-002-010-001/209733
(Kantala)
|
1104002000NRG25250420240002522
|
26/04/2024
|
JAMBUCHA REKHABEN BHUDHABHAI
|
1104002WL000346
|
JAMBUCHA REKHABEN BHUDHABHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585492
|
|
REKHABEN BUDHABHAI J
|
BANK OF BARODA(606985)
|
|
161
|
GHOGHA
|
GJ-04-002-010-001/209735
(Kantala)
|
1104002000NRG25250420240002523
|
26/04/2024
|
JAMBUCHA NATHABHAI DEVJIBHAI
|
1104002WL000346
|
JAMBUCHA NATHABHAI DEVJIBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585524
|
|
NATHABHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
162
|
GHOGHA
|
GJ-04-002-010-001/209737
(Kantala)
|
1104002000NRG25250420240002524
|
26/04/2024
|
JAMBUCHA JAGURTIBEN VINODBHAI
|
1104002WL000346
|
JAMBUCHA JAGURTIBEN VINODBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585501
|
|
JAGRUTIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
163
|
GHOGHA
|
GJ-04-002-010-001/209745
(Kantala)
|
1104002000NRG25250420240002525
|
26/04/2024
|
JAMBUCHA POPATBHAI MAVJIBHAI
|
1104002WL000346
|
JAMBUCHA POPATBHAI MAVJIBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585598
|
|
POPATBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
164
|
GHOGHA
|
GJ-04-002-010-001/209746
(Kantala)
|
1104002000NRG25250420240002526
|
26/04/2024
|
JAMBUCHA GITABEN JASAMATBHAI
|
1104002WL000346
|
JAMBUCHA GITABEN JASAMATBHAI
|
00045
|
BARB0DBTANS
|
1957
|
1957
|
Processed
|
02/05/2024
|
|
3490585661
|
|
GITABEN JASAMATBHAI
|
BANK OF BARODA(606985)
|
|
165
|
GHOGHA
|
GJ-04-002-010-001/209750
(Kantala)
|
1104002000NRG25250420240002527
|
26/04/2024
|
JAMBUCHA MUNNABHAI POPATBHAI
|
1104002WL000346
|
JAMBUCHA MUNNABHAI POPATBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585546
|
|
MR MUNNABHAI POPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHOGHA
|
GJ-04-002-010-001/209750
(Kantala)
|
1104002000NRG25250420240002528
|
26/04/2024
|
KAJALBEN MUNNABHAI JAMBUCHA
|
1104002WL000346
|
KAJALBEN MUNNABHAI JAMBUCHA
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585537
|
|
JAMBUCHA KAJALBEN MU
|
BANK OF BARODA(606985)
|
|
167
|
GHOGHA
|
GJ-04-002-010-001/209751
(Kantala)
|
1104002000NRG25250420240002530
|
26/04/2024
|
Aratiben Raghubhai Jambucha
|
1104002WL000346
|
Aratiben Raghubhai Jambucha
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585622
|
|
MISS JAMBUCHA ARATIBEN RAGHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHOGHA
|
GJ-04-002-010-001/209751
(Kantala)
|
1104002000NRG25250420240002529
|
26/04/2024
|
JAMBUCHA REKHABEN RAGHUBHAI
|
1104002WL000346
|
JAMBUCHA REKHABEN RAGHUBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585568
|
|
JAMBUCHA REKHABEN RA
|
BANK OF BARODA(606985)
|
|
169
|
GHOGHA
|
GJ-04-002-010-001/209755
(Kantala)
|
1104002000NRG25250420240002531
|
26/04/2024
|
JAMBUCHA HARSHADBHAI RAIYABHAI
|
1104002WL000346
|
JAMBUCHA HARSHADBHAI RAIYABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585462
|
|
HARSHADBHAI RAIYABHA
|
BANK OF BARODA(606985)
|
|
170
|
GHOGHA
|
GJ-04-002-010-001/209755
(Kantala)
|
1104002000NRG25250420240002532
|
26/04/2024
|
JAMBUCHA JYOTIBEN HARSHADBHAI
|
1104002WL000346
|
JAMBUCHA JYOTIBEN HARSHADBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585463
|
|
JAYOTIBEN HARSHADBHA
|
BANK OF BARODA(606985)
|
|
171
|
GHOGHA
|
GJ-04-002-010-001/209757
(Kantala)
|
1104002000NRG25250420240002533
|
26/04/2024
|
JAMBUCHA ASHABEN CHETANBHAI
|
1104002WL000346
|
JAMBUCHA ASHABEN CHETANBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585517
|
|
JAMBUCHA ASHABEN CHE
|
BANK OF BARODA(606985)
|
|
172
|
GHOGHA
|
GJ-04-002-010-001/209759
(Kantala)
|
1104002000NRG25250420240002534
|
26/04/2024
|
JAMBUCHA BHAVNABEN GHNSHYAMBHAI
|
1104002WL000346
|
JAMBUCHA BHAVNABEN GHNSHYAMBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585663
|
|
BHAVANABEN GHANSHYAM
|
BANK OF BARODA(606985)
|
|
173
|
GHOGHA
|
GJ-04-002-010-001/209760
(Kantala)
|
1104002000NRG25250420240002536
|
26/04/2024
|
PARMAR CHAKUBEN VASRAMBHAI
|
1104002WL000346
|
PARMAR CHAKUBEN VASRAMBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585558
|
|
CHAKUBEN VASHRAMBHAI
|
BANK OF BARODA(606985)
|
|
174
|
GHOGHA
|
GJ-04-002-010-001/209760
(Kantala)
|
1104002000NRG25250420240002535
|
26/04/2024
|
PARMAR VASRAMBHAI KANTIBHAI
|
1104002WL000346
|
PARMAR VASRAMBHAI KANTIBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585560
|
|
VASRAMBHAI KANNTIBHA
|
BANK OF BARODA(606985)
|
|
175
|
GHOGHA
|
GJ-04-002-010-001/209762
(Kantala)
|
1104002000NRG25250420240002537
|
26/04/2024
|
RATHOD JIKUBEN RAMESHBHAI
|
1104002WL000346
|
RATHOD JIKUBEN RAMESHBHAI
|
00045
|
BARB0DBTANS
|
1651
|
1651
|
Processed
|
02/05/2024
|
|
3490585521
|
|
RATHOD JIKUBEN RAMES
|
BANK OF BARODA(606985)
|
|
176
|
GHOGHA
|
GJ-04-002-010-001/209763
(Kantala)
|
1104002000NRG25250420240002538
|
26/04/2024
|
RATHOD ASHOKBHAI DHARMSHIBHAI
|
1104002WL000346
|
RATHOD ASHOKBHAI DHARMSHIBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585509
|
|
Mr. ASHOKBHAI DHARMASHIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHOGHA
|
GJ-04-002-010-001/209763
(Kantala)
|
1104002000NRG25250420240002539
|
26/04/2024
|
RATHOD REKHABEN ASHOKBHAI
|
1104002WL000346
|
RATHOD REKHABEN ASHOKBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585510
|
|
REKHABEN ASHOKBHAI R
|
BANK OF BARODA(606985)
|
|
178
|
GHOGHA
|
GJ-04-002-010-001/209767
(Kantala)
|
1104002000NRG25250420240002540
|
26/04/2024
|
PARMAR VILASHBEN DINESHBHAI
|
1104002WL000346
|
PARMAR VILASHBEN DINESHBHAI
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585585
|
|
PARMAR VILASBEN DENE
|
BANK OF BARODA(606985)
|
|
179
|
GHOGHA
|
GJ-04-002-010-001/209774
(Kantala)
|
1104002000NRG25250420240002541
|
26/04/2024
|
JAMBUCHA JYOTIBEN LABHUBHAI
|
1104002WL000346
|
JAMBUCHA JYOTIBEN LABHUBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585480
|
|
JAYOTIBEN LABHUBHAI
|
BANK OF BARODA(606985)
|
|
180
|
GHOGHA
|
GJ-04-002-010-001/209778
(Kantala)
|
1104002000NRG25250420240002542
|
26/04/2024
|
JAMBUCHA DIPAKBHAI HIFABHAI
|
1104002WL000346
|
JAMBUCHA DIPAKBHAI HIFABHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585614
|
|
DIPAK HIFABHAI JAMBU
|
BANK OF BARODA(606985)
|
|
181
|
GHOGHA
|
GJ-04-002-010-001/209785
(Kantala)
|
1104002000NRG25250420240002543
|
26/04/2024
|
JAMBUCHA NAYANABEN RAJABHAI
|
1104002WL000346
|
JAMBUCHA NAYANABEN RAJABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585611
|
|
NAYNABEN RAJABHAI JA
|
BANK OF BARODA(606985)
|
|
182
|
GHOGHA
|
GJ-04-002-010-001/209786
(Kantala)
|
1104002000NRG25250420240002544
|
26/04/2024
|
JAMBUCHA MOHANBHAI KHODABHAI
|
1104002WL000346
|
JAMBUCHA MOHANBHAI KHODABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585637
|
|
MOHANBHAI KHODABHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
183
|
GHOGHA
|
GJ-04-002-010-001/209791
(Kantala)
|
1104002000NRG25250420240002545
|
26/04/2024
|
JAMBUCHA MUNNABHAI TEJABHAI
|
1104002WL000346
|
JAMBUCHA MUNNABHAI TEJABHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585536
|
|
MR MUNNABHAI TEJABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHOGHA
|
GJ-04-002-010-001/209794
(Kantala)
|
1104002000NRG25250420240002546
|
26/04/2024
|
JAMBUCHA LABHUBEN CHAKURBHAI
|
1104002WL000346
|
JAMBUCHA LABHUBEN CHAKURBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585574
|
|
LABHUBEN CHAKURBHAI
|
BANK OF BARODA(606985)
|
|
185
|
GHOGHA
|
GJ-04-002-010-001/209794
(Kantala)
|
1104002000NRG25250420240002547
|
26/04/2024
|
JAMBUCHA PARESHBHAI CHAKURBHAI
|
1104002WL000346
|
JAMBUCHA PARESHBHAI CHAKURBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585578
|
|
JAMBUCHA PARESHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
GHOGHA
|
GJ-04-002-010-001/216943
(Kantala)
|
1104002000NRG25250420240002548
|
26/04/2024
|
RATHOD JASUBEN POLABHAI
|
1104002WL000346
|
RATHOD JASUBEN POLABHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585550
|
|
RATHOD JASUBEN POLAB
|
BANK OF BARODA(606985)
|
|
187
|
GHOGHA
|
GJ-04-002-010-001/216953
(Kantala)
|
1104002000NRG25250420240002549
|
26/04/2024
|
JAMBUCHA SUMIT GHANSHYAMBHAI
|
1104002WL000346
|
JAMBUCHA SUMIT GHANSHYAMBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585630
|
|
SUMIT GHANSHYAMBHAI
|
BANK OF BARODA(606985)
|
|
188
|
GHOGHA
|
GJ-04-002-010-001/216957
(Kantala)
|
1104002000NRG25250420240002550
|
26/04/2024
|
Jambucha Jetendra Gabhabhai
|
1104002WL000346
|
Jambucha Jetendra Gabhabhai
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585569
|
|
JAMBUCHA JETENDRA GA
|
BANK OF BARODA(606985)
|
|
189
|
GHOGHA
|
GJ-04-002-010-001/216959
(Kantala)
|
1104002000NRG25250420240002551
|
26/04/2024
|
KAMLIYA SAJANBEN VIKARMBHAI
|
1104002WL000346
|
KAMLIYA SAJANBEN VIKARMBHAI
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585527
|
|
SAJANBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
190
|
GHOGHA
|
GJ-04-002-010-001/217765
(Kantala)
|
1104002000NRG25250420240002553
|
26/04/2024
|
KALIYA KAILASHBEN DEVAYATBHAI
|
1104002WL000346
|
KALIYA KAILASHBEN DEVAYATBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585599
|
|
AULASHBEN DEVAYATBH
|
BANK OF BARODA(606985)
|
|
191
|
GHOGHA
|
GJ-04-002-010-001/221012
(Kantala)
|
1104002000NRG25250420240002554
|
26/04/2024
|
JAMBUCHA MITESHBHAI RAGHUBHAI
|
1104002WL000346
|
JAMBUCHA MITESHBHAI RAGHUBHAI
|
00045
|
BARB0DBTANS
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585479
|
|
MITESH RAGHUBHAU JAM
|
BANK OF BARODA(606985)
|
|
192
|
GHOGHA
|
GJ-04-002-010-001/237549
(Kantala)
|
1104002000NRG25250420240002555
|
26/04/2024
|
Kamaliya Vasantben BhaBhlubhai
|
1104002WL000346
|
Kamaliya Vasantben BhaBhlubhai
|
00045
|
BARB0DBTANS
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585564
|
|
VASANBEN BHABHALUBHA
|
BANK OF BARODA(606985)
|
|
193
|
GHOGHA
|
GJ-04-002-010-001/237554
(Kantala)
|
1104002000NRG25250420240002556
|
26/04/2024
|
Jambucha Vandanaben Bharatbhai
|
1104002WL000346
|
Jambucha Vandanaben Bharatbhai
|
00045
|
BARB0DBTANS
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585530
|
|
JAMBUCHA VANDANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339758
|
339758
|
|
|
|
|
|
|
|
|
194
|
GHOGHA
|
GJ-04-002-010-001/184781
(Kantala)
|
1104002000NRG25250420240002392
|
26/04/2024
|
BHAVESHBHAI RAGHUBHAI JAMBUCHA
|
1104002WL000346
|
BHAVESHBHAI RAGHUBHAI JAMBUCHA
|
00089
|
CBIN0282273
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585597
|
|
Master BHAVESHBHAI RAGHUBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
195
|
GHOGHA
|
GJ-04-002-010-001/184792
(Kantala)
|
1104002000NRG25250420240002403
|
26/04/2024
|
RAMBHAI JINABHAI KAMLIYA
|
1104002WL000346
|
RAMBHAI JINABHAI KAMLIYA
|
00114
|
GSCB0BVN001
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585601
|
|
RAMBHAI JINABHAI KAMALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
196
|
GHOGHA
|
GJ-04-002-010-001/216960
(Kantala)
|
1104002000NRG25250420240002552
|
26/04/2024
|
KAMLIYA AIKUBEN VALKUBHAI
|
1104002WL000346
|
KAMLIYA AIKUBEN VALKUBHAI
|
00114
|
GSCB0BVN001
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585586
|
|
AIKUBEN VALKUBHAI KAMLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
197
|
GHOGHA
|
GJ-04-002-010-001/188148
(Kantala)
|
1104002000NRG25250420240002449
|
26/04/2024
|
BHAGATBHAI SHAMBHUBHAI JAMBUCHA
|
1104002WL000346
|
BHAGATBHAI SHAMBHUBHAI JAMBUCHA
|
00415
|
SBIN0011023
|
840
|
840
|
Processed
|
02/05/2024
|
|
3490585588
|
|
MR BHAGATBHAI SHAMBHUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHOGHA
|
GJ-04-002-010-001/188153
(Kantala)
|
1104002000NRG25250420240002455
|
26/04/2024
|
VINUBHAI JIVABHAI JAMBUCHA
|
1104002WL000346
|
VINUBHAI JIVABHAI JAMBUCHA
|
00415
|
SBIN0011023
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585600
|
|
MR VINUBHAI JIVANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHOGHA
|
GJ-04-002-010-001/189556
(Kantala)
|
1104002000NRG25250420240002489
|
26/04/2024
|
BHAGVAN MOHANBHAI MAKVANA
|
1104002WL000346
|
BHAGVAN MOHANBHAI MAKVANA
|
00415
|
SBIN0011023
|
1330
|
1330
|
Processed
|
02/05/2024
|
|
3490585590
|
|
MR BHAGVANBHAI MOHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
200
|
GHOGHA
|
GJ-04-002-010-001/188165
(Kantala)
|
1104002000NRG25250420240002467
|
26/04/2024
|
MAMTABEN LALABHAI JAMBUCHA
|
1104002WL000346
|
MAMTABEN LALABHAI JAMBUCHA
|
00415
|
SBIN0018871
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585592
|
|
MRS MAMTABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
201
|
GHOGHA
|
GJ-04-002-010-001/188263
(Kantala)
|
1104002000NRG25250420240002475
|
26/04/2024
|
BALUBEN RAMESHBHAI BARAIYA
|
1104002WL000346
|
BALUBEN RAMESHBHAI BARAIYA
|
00415
|
SBIN0060026
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585587
|
|
MRS BALUBEN RAMESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
202
|
GHOGHA
|
GJ-04-002-010-001/168030
(Kantala)
|
1104002000NRG25250420240002375
|
26/04/2024
|
GHANCHAYAMBHAI CHHAGANBHAI
|
1104002WL000346
|
GHANCHAYAMBHAI CHHAGANBHAI
|
00415
|
SBIN0060191
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490585591
|
|
MRS BHAVUBEN GHANSHYAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
203
|
GHOGHA
|
GJ-04-002-010-001/184780
(Kantala)
|
1104002000NRG25250420240002391
|
26/04/2024
|
BHAVNABEN MUKESHBHAI JAMBUCHA
|
1104002WL000346
|
BHAVNABEN MUKESHBHAI JAMBUCHA
|
00415
|
SBIN0060283
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3490585594
|
|
MRS BHAVNABEN MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHOGHA
|
GJ-04-002-010-001/188160
(Kantala)
|
1104002000NRG25250420240002461
|
26/04/2024
|
RAGHUBHAI MAGANBHAI JAMBUCHA
|
1104002WL000346
|
RAGHUBHAI MAGANBHAI JAMBUCHA
|
00415
|
SBIN0060283
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585593
|
|
MR JAMBUCHA RAGHUBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
GHOGHA
|
GJ-04-002-010-001/189496
(Kantala)
|
1104002000NRG25250420240002487
|
26/04/2024
|
GUNABHAI MEGHABHAI RATHOD
|
1104002WL000346
|
GUNABHAI MEGHABHAI RATHOD
|
00415
|
SBIN0060283
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585595
|
|
GUNABHAI M RATHOD
|
BANK OF BARODA(606985)
|
|
206
|
GHOGHA
|
GJ-04-002-010-001/190936
(Kantala)
|
1104002000NRG25250420240002509
|
26/04/2024
|
JAMBUCHA AMITBHAI VITALBHAI
|
1104002WL000346
|
JAMBUCHA AMITBHAI VITALBHAI
|
00415
|
SBIN0060283
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585604
|
|
MR JAMBUCHA AMITBHAI VITHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
207
|
GHOGHA
|
GJ-04-002-010-001/187680
(Kantala)
|
1104002000NRG25250420240002445
|
26/04/2024
|
JAMBUCHA RAJUBHAI HIFABHAI
|
1104002WL000346
|
JAMBUCHA RAJUBHAI HIFABHAI
|
00415
|
SBIN0060439
|
1960
|
1960
|
Processed
|
02/05/2024
|
|
3490585589
|
|
MR RAJUBHAI HIFABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363768
|
363768
|
|
|
|
|
|
|
|