|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKHEDA
|
GJ-15-007-066-001/11160987
()
|
1115007000NRG24020220240178526
|
02/02/2024
|
Parva Huratabhai Vaniyabhai
|
1115007WL025490
|
Parva Huratabhai Vaniyabhai
|
00032
|
UTIB0001726
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071821
|
|
HURTABHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-008-003/1116132089
()
|
1115007000NRG24020220240178670
|
02/02/2024
|
Tadvi Varshben Naginbhai
|
1115007WL025522
|
Tadvi Varshben Naginbhai
|
00045
|
BARB0ALIBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071700
|
|
TADVI VRSHABEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-008-003/1116132130
()
|
1115007000NRG24020220240178675
|
02/02/2024
|
Paramar Virajsinh Damansinh
|
1115007WL025524
|
Paramar Virajsinh Damansinh
|
00045
|
BARB0ALIBAR
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071702
|
|
PARMAR VIRAJSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/11160887
()
|
1115007000NRG24010220240177977
|
02/02/2024
|
Bhil Keshiyabhai Shaniyabhai
|
1115007WL025366
|
Bhil Keshiyabhai Shaniyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2142071889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/11161009
()
|
1115007000NRG24010220240177978
|
02/02/2024
|
Bhil Demsiyabhai Bhundabhai
|
1115007WL025366
|
Bhil Demsiyabhai Bhundabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071703
|
|
BHIL DEMSIYABHAI BHU
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-017-001/11161081
()
|
1115007000NRG24010220240177979
|
02/02/2024
|
Bhil Debabhai Fatiyabhai
|
1115007WL025366
|
Bhil Debabhai Fatiyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071708
|
|
BHIL DEBABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-001/11161081
()
|
1115007000NRG24010220240177980
|
02/02/2024
|
Bhil Hiraben Debabhai
|
1115007WL025366
|
Bhil Hiraben Debabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071712
|
|
BHIL HIRABEN DEBABHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-017-001/111611088
()
|
1115007000NRG24010220240177981
|
02/02/2024
|
Bhil Arunaben Nadiyabhai
|
1115007WL025366
|
Bhil Arunaben Nadiyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071707
|
|
BHIL ARUNABEN NADIYA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-017-001/111611091
()
|
1115007000NRG24010220240177982
|
02/02/2024
|
Bhil Dubaliben Kumjibhai
|
1115007WL025366
|
Bhil Dubaliben Kumjibhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071716
|
|
MISS DUBALIBEN KUMJIBHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-017-001/111611113
()
|
1115007000NRG24010220240177983
|
02/02/2024
|
Bhil Ajitbhai Nevajibhai
|
1115007WL025366
|
Bhil Ajitbhai Nevajibhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071705
|
|
AJITBHAI NEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-023-002/11160933
()
|
1115007000NRG24010220240177946
|
02/02/2024
|
Nayanaben Naranbhai Tadvi
|
1115007WL025355
|
Nayanaben Naranbhai Tadvi
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071713
|
|
TADVI NAYANABEN NARA
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-023-002/11160937
()
|
1115007000NRG24010220240177947
|
02/02/2024
|
Tadvi Rukhiben
|
1115007WL025355
|
Tadvi Rukhiben
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071715
|
|
Mrs. RUKHIBEN JINABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-068-001/111611133
()
|
1115007000NRG24010220240177943
|
02/02/2024
|
Bhilal Saysingh
|
1115007WL025354
|
Bhilal Saysingh
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071714
|
|
HEENABEN(M) BY F & G SAYSINGBHAI B BHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANKHEDA
|
GJ-15-007-068-001/111611138
()
|
1115007000NRG24010220240177936
|
02/02/2024
|
Ratanbhai Vaniyabhai Bhilala
|
1115007WL025353
|
Ratanbhai Vaniyabhai Bhilala
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071706
|
|
RATANBHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-068-002/111611148
()
|
1115007000NRG24010220240177937
|
02/02/2024
|
Dubhil Kamsingbhai Volabhai
|
1115007WL025353
|
Dubhil Kamsingbhai Volabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071710
|
|
DUMBHIL KAMSINGABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-068-002/111611157
()
|
1115007000NRG24010220240177940
|
02/02/2024
|
Dubhil Sevlabhai Gardiyabhai
|
1115007WL025353
|
Dubhil Sevlabhai Gardiyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071711
|
|
DUBHIL SEVALBHAI GAR
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-068-002/111611158
()
|
1115007000NRG24010220240177941
|
02/02/2024
|
Bhil Vikrambhai
|
1115007WL025353
|
Bhil Vikrambhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071709
|
|
BHIL VIKRAMBHAI
|
AXIS BANK(607153)
|
|
18
|
SANKHEDA
|
GJ-15-007-068-002/111611163
()
|
1115007000NRG24010220240177944
|
02/02/2024
|
Bhil Rangaliyabhai Rukhiyabhai
|
1115007WL025354
|
Bhil Rangaliyabhai Rukhiyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071880
|
|
DUBHIL RANGALIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-068-003/11161095
()
|
1115007000NRG24010220240177942
|
02/02/2024
|
Vasava Hiteshbhai Ashokbhai
|
1115007WL025353
|
Vasava Hiteshbhai Ashokbhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071881
|
|
HITESHKUMAR ASHOKBHA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-068-003/1116154
()
|
1115007000NRG24010220240177945
|
02/02/2024
|
Rathava Bhurabhai Mathabhai
|
1115007WL025354
|
Rathava Bhurabhai Mathabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071882
|
|
BHURABHAI MATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-001-002/1116134470
()
|
1115007000NRG24020220240178735
|
02/02/2024
|
Tadvi Prabhatbhai Bhailalbhai
|
1115007WL025539
|
Tadvi Prabhatbhai Bhailalbhai
|
00045
|
BARB0BODELI
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071701
|
|
TADVI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-008-001/11160917
()
|
1115007000NRG24020220240178652
|
02/02/2024
|
Tadvi Naginbhai Jesingbhai
|
1115007WL025520
|
Tadvi Naginbhai Jesingbhai
|
00045
|
BARB0BODELI
|
765
|
765
|
Processed
|
25/03/2024
|
|
2142071699
|
|
Mr. NAGINBHAI JESINGBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-004-001/111160980
()
|
1115007000NRG24010220240177950
|
02/02/2024
|
Tadvi Koyjibhai Mohanbhai
|
1115007WL025357
|
Tadvi Koyjibhai Mohanbhai
|
00045
|
BARB0DABHOI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071884
|
|
Mr. KOYAJIBHAI MOHANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-004-002/111161094
()
|
1115007000NRG24010220240177952
|
02/02/2024
|
Vasava Jagdishbhai Gheljibhai
|
1115007WL025357
|
Vasava Jagdishbhai Gheljibhai
|
00045
|
BARB0DABHOI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071883
|
|
VASAVA JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
25
|
SANKHEDA
|
GJ-15-007-004-001/111160931
()
|
1115007000NRG24010220240177949
|
02/02/2024
|
TADAVI VASUDEVBHAI HARMANBHAI
|
1115007WL025357
|
TADAVI VASUDEVBHAI HARMANBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071692
|
|
Mr. VASUBHAI HARMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-018-001/11160858
()
|
1115007000NRG24020220240178160
|
02/02/2024
|
Tadvi Hasmukhbhai Shankarbhai Mohanbhai
|
1115007WL025415
|
Tadvi Hasmukhbhai Shankarbhai Mohanbhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071828
|
|
Mr. SHANKARBHAI MOHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-029-002/11160938
()
|
1115007000NRG24020220240178135
|
02/02/2024
|
BARIYA HIRABHAI GOVAINDBHAI
|
1115007WL025411
|
BARIYA HIRABHAI GOVAINDBHAI
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071831
|
|
BARIYA HIRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-029-002/11160943
()
|
1115007000NRG24020220240178137
|
02/02/2024
|
BARIYA RAMESHBHAI JAVARBHAI
|
1115007WL025411
|
BARIYA RAMESHBHAI JAVARBHAI
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071695
|
|
BARIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-029-002/11160981
()
|
1115007000NRG24020220240178138
|
02/02/2024
|
BARIYA ARVINDBHAI AMBALAL
|
1115007WL025411
|
BARIYA ARVINDBHAI AMBALAL
|
00045
|
BARB0GUNDIC
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071688
|
|
ARVINDBHAI AMBALAL B
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-029-002/11161085
()
|
1115007000NRG24020220240178139
|
02/02/2024
|
Bariya Ranjitbhai Ramanbhai
|
1115007WL025411
|
Bariya Ranjitbhai Ramanbhai
|
00045
|
BARB0GUNDIC
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071830
|
|
BARIYA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-029-002/11161098
()
|
1115007000NRG24020220240178140
|
02/02/2024
|
Bariya Naranbhai Chhaganbhai
|
1115007WL025411
|
Bariya Naranbhai Chhaganbhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071686
|
|
MR NARANBHAI CHHAGANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKHEDA
|
GJ-15-007-029-002/11161101
()
|
1115007000NRG24020220240178141
|
02/02/2024
|
Bariya Sumitaben Ashobhai
|
1115007WL025411
|
Bariya Sumitaben Ashobhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071698
|
|
BARIYA SUMITRABEN
|
ICICI BANK LTD(508534)
|
|
33
|
SANKHEDA
|
GJ-15-007-029-002/11161102
()
|
1115007000NRG24020220240178142
|
02/02/2024
|
Bariya Sheileshkumar Hasmukhbhai
|
1115007WL025411
|
Bariya Sheileshkumar Hasmukhbhai
|
00045
|
BARB0GUNDIC
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071829
|
|
BARIYA SHAILESHKUMAR HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANKHEDA
|
GJ-15-007-029-002/11161119
()
|
1115007000NRG24020220240178143
|
02/02/2024
|
Bariya Joshanaben Somabhai
|
1115007WL025411
|
Bariya Joshanaben Somabhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071691
|
|
BARIYA JOSHANABEN
|
ICICI BANK LTD(508534)
|
|
35
|
SANKHEDA
|
GJ-15-007-029-002/11161120
()
|
1115007000NRG24020220240178144
|
02/02/2024
|
Bariya Vijaybhai Naranbhai
|
1115007WL025411
|
Bariya Vijaybhai Naranbhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071694
|
|
VIJAYBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-029-002/11161121
()
|
1115007000NRG24020220240178145
|
02/02/2024
|
Bariya Alpeshbhai Ukedbhai
|
1115007WL025411
|
Bariya Alpeshbhai Ukedbhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071696
|
|
BARIYA ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-029-002/11161122
()
|
1115007000NRG24020220240178146
|
02/02/2024
|
Bariya Vinaben Pravinbhai
|
1115007WL025411
|
Bariya Vinaben Pravinbhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071697
|
|
BARIYA VINABEN PRAVI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-029-002/11161124
()
|
1115007000NRG24020220240178147
|
02/02/2024
|
Bariya Jaykumar Ashokbhai
|
1115007WL025411
|
Bariya Jaykumar Ashokbhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071689
|
|
JAYKUMAR M F G ASHO
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-029-003/11160878
()
|
1115007000NRG24020220240178148
|
02/02/2024
|
Vasava Chimanbhai Kantibhai
|
1115007WL025411
|
Vasava Chimanbhai Kantibhai
|
00045
|
BARB0GUNDIC
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071886
|
|
CHIMANBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-036-001/1116010174
()
|
1115007000NRG24020220240178167
|
02/02/2024
|
Tadvi Nimishaben Kanubhai
|
1115007WL025418
|
Tadvi Nimishaben Kanubhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071687
|
|
NIMISHABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-036-001/11160853
()
|
1115007000NRG24020220240178168
|
02/02/2024
|
Tadvi Bhuriben Somabhai
|
1115007WL025418
|
Tadvi Bhuriben Somabhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071690
|
|
TADVI BHURIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-049-004/11161163
()
|
1115007000NRG24010220240177956
|
02/02/2024
|
Rathod Surendrasinh Gambhirsinh
|
1115007WL025359
|
Rathod Surendrasinh Gambhirsinh
|
00045
|
BARB0GUNDIC
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2142071693
|
|
RATHOD SURENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49596
|
49596
|
|
|
|
|
|
|
|
|
43
|
SANKHEDA
|
GJ-15-007-008-001/11161180
()
|
1115007000NRG24020220240178671
|
02/02/2024
|
Tadvi Mahendrabhai Udesingbhai
|
1115007WL025523
|
Tadvi Mahendrabhai Udesingbhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071844
|
|
Mr. MAHENDRABHAI UDABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
44
|
SANKHEDA
|
GJ-15-007-008-003/1116132088
()
|
1115007000NRG24020220240178656
|
02/02/2024
|
Tadvi Mohanbhai Dhanabhai
|
1115007WL025520
|
Tadvi Mohanbhai Dhanabhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071852
|
|
TADVI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-013-001/11160914
()
|
1115007000NRG24020220240178414
|
02/02/2024
|
Tadvi Chandubhai Madhabhai
|
1115007WL025470
|
Tadvi Chandubhai Madhabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071858
|
|
MR CHANDUBHAI MADHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANKHEDA
|
GJ-15-007-013-001/11160914
()
|
1115007000NRG24020220240178415
|
02/02/2024
|
Tadvi Shaniben Chandubhai
|
1115007WL025470
|
Tadvi Shaniben Chandubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071856
|
|
SHANIBEN CHANDU TADA
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-013-001/11160956
()
|
1115007000NRG24020220240178416
|
02/02/2024
|
Tadvi Lilaben Ranchhodbhai
|
1115007WL025470
|
Tadvi Lilaben Ranchhodbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071842
|
|
LILABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-013-001/11160972
()
|
1115007000NRG24020220240178417
|
02/02/2024
|
Tadvi Lilaben Arvindbh
|
1115007WL025470
|
Tadvi Lilaben Arvindbh
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071832
|
|
LILABEN ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-013-001/11160978
()
|
1115007000NRG24020220240178418
|
02/02/2024
|
Tadvi Ramilaben Iswarbhai
|
1115007WL025470
|
Tadvi Ramilaben Iswarbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071859
|
|
RAMILABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-013-001/11160983
()
|
1115007000NRG24020220240178419
|
02/02/2024
|
Baria Bakorbhai Ramanbhai
|
1115007WL025470
|
Baria Bakorbhai Ramanbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071857
|
|
BAKORBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-013-001/111610179
()
|
1115007000NRG24020220240178420
|
02/02/2024
|
Tadvi Sangitaben Kiranbahi
|
1115007WL025470
|
Tadvi Sangitaben Kiranbahi
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071682
|
|
TADAVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-013-001/111610433
()
|
1115007000NRG24020220240178459
|
02/02/2024
|
Tadvi Milankumar Chandubhai
|
1115007WL025476
|
Tadvi Milankumar Chandubhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071836
|
|
TADAVI MILANKUMAR CH
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-013-001/111610434
()
|
1115007000NRG24020220240178422
|
02/02/2024
|
Bariya Ashokbhai Manharbhai
|
1115007WL025470
|
Bariya Ashokbhai Manharbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071854
|
|
Mr. ASHOKBHAI MANHARBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
SANKHEDA
|
GJ-15-007-013-001/111610447
()
|
1115007000NRG24020220240178423
|
02/02/2024
|
Tadvi Bhikhiben Maheshbhai
|
1115007WL025470
|
Tadvi Bhikhiben Maheshbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071680
|
|
TADAVI BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-013-001/111610448
()
|
1115007000NRG24020220240178424
|
02/02/2024
|
Tadvi Maheshbhai Zaverbhai
|
1115007WL025470
|
Tadvi Maheshbhai Zaverbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071861
|
|
MAHESHBHAI ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-013-001/111610449
()
|
1115007000NRG24020220240178425
|
02/02/2024
|
Bariya Jagdishbhai Bachubhai
|
1115007WL025470
|
Bariya Jagdishbhai Bachubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071853
|
|
Mr. JAGDISHBHAI BACHUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
SANKHEDA
|
GJ-15-007-013-001/111610450
()
|
1115007000NRG24020220240178426
|
02/02/2024
|
Bariya Gitaben Bakorbhai
|
1115007WL025470
|
Bariya Gitaben Bakorbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071863
|
|
GITABEN BAKORBHAI BA
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-013-001/111610451
()
|
1115007000NRG24020220240178427
|
02/02/2024
|
Bariya Gitaben Ramanbhai
|
1115007WL025470
|
Bariya Gitaben Ramanbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071845
|
|
BARIYA GITABEN
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-013-001/111610454
()
|
1115007000NRG24020220240178428
|
02/02/2024
|
Bariya Parulben Rajubhai
|
1115007WL025470
|
Bariya Parulben Rajubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071843
|
|
BARIYA PARULBEN
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-013-001/111610455
()
|
1115007000NRG24020220240178429
|
02/02/2024
|
Tadvi Ambaben Sukabhai
|
1115007WL025470
|
Tadvi Ambaben Sukabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071862
|
|
TADAVI AMBABEN
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-013-001/111610457
()
|
1115007000NRG24020220240178430
|
02/02/2024
|
Bariya Gokalbhai Kalabhai
|
1115007WL025470
|
Bariya Gokalbhai Kalabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071812
|
|
GOKALBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-013-001/111610458
()
|
1115007000NRG24020220240178431
|
02/02/2024
|
Bariya Bhuriben Gokalbhai
|
1115007WL025470
|
Bariya Bhuriben Gokalbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071681
|
|
BARIYA BHURIBEN
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-032-001/11160882
()
|
1115007000NRG24020220240178690
|
02/02/2024
|
KESHA BHAI PUNA BHAI BHIL
|
1115007WL025530
|
KESHA BHAI PUNA BHAI BHIL
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071860
|
|
KESURBHAI PUNABHAI B
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-032-001/11161922
()
|
1115007000NRG24020220240178693
|
02/02/2024
|
Bhil Rajnikant Chandubhai
|
1115007WL025530
|
Bhil Rajnikant Chandubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071834
|
|
RAJANIKANT CHANDUBHA
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-032-001/11161993
()
|
1115007000NRG24020220240178694
|
02/02/2024
|
Bhil Bancibhai Balyabhai
|
1115007WL025530
|
Bhil Bancibhai Balyabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071838
|
|
Mr. BAXIBHAI KHALPABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
SANKHEDA
|
GJ-15-007-032-001/11162097
()
|
1115007000NRG24020220240178695
|
02/02/2024
|
Bhil Ravidash Somabhai
|
1115007WL025530
|
Bhil Ravidash Somabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071839
|
|
Mr. RAVIDAS SOMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
SANKHEDA
|
GJ-15-007-032-001/11162113
()
|
1115007000NRG24020220240178696
|
02/02/2024
|
Bhil Ramanbhai Fuljibhai
|
1115007WL025530
|
Bhil Ramanbhai Fuljibhai
|
00045
|
BARB0INDRAL
|
1848
|
1848
|
Processed
|
25/03/2024
|
|
2142071865
|
|
RAMANBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-032-001/11162131
()
|
1115007000NRG24020220240178697
|
02/02/2024
|
Bhil Kanjibhai Ratiyabhai
|
1115007WL025530
|
Bhil Kanjibhai Ratiyabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071679
|
|
BHIL KANJIBHAI RATIY
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-043-001/11160968
()
|
1115007000NRG24020220240178482
|
02/02/2024
|
Tarbada Ganiben Babarbhai
|
1115007WL025482
|
Tarbada Ganiben Babarbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071683
|
|
TARBDA GANIBEN
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-043-001/11160971
()
|
1115007000NRG24020220240178483
|
02/02/2024
|
Tarbada Narmadaben Pareshbhai
|
1115007WL025482
|
Tarbada Narmadaben Pareshbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071684
|
|
TARBDA NARMDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SANKHEDA
|
GJ-15-007-043-001/1116111151
()
|
1115007000NRG24020220240178485
|
02/02/2024
|
Tdavi Rajubhai Somabhai
|
1115007WL025482
|
Tdavi Rajubhai Somabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071855
|
|
MASTER RAJUBHAI SOMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANKHEDA
|
GJ-15-007-055-001/11160894
()
|
1115007000NRG24020220240178156
|
02/02/2024
|
RAMANBHAI
|
1115007WL025414
|
RAMANBHAI
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071841
|
|
Mr. RAMANBHAI CHHGANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
73
|
SANKHEDA
|
GJ-15-007-066-001/11160853
()
|
1115007000NRG24020220240178529
|
02/02/2024
|
Tadvi Mangubhai Manabhai
|
1115007WL025491
|
Tadvi Mangubhai Manabhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071833
|
|
MANGUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-066-001/11160856
()
|
1115007000NRG24020220240178522
|
02/02/2024
|
Tadvi Maganbhai Bhailalbhai
|
1115007WL025490
|
Tadvi Maganbhai Bhailalbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071850
|
|
TADVI MAGANBHAI BHAI
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-066-001/11160872
()
|
1115007000NRG24020220240178507
|
02/02/2024
|
Tadvi Arvindbhai Abhesinhbhai
|
1115007WL025487
|
Tadvi Arvindbhai Abhesinhbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071835
|
|
ARVINDBHAI ABHESINGB
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-066-001/11160910
()
|
1115007000NRG24020220240178523
|
02/02/2024
|
TADVI MUKESHBHAI CHHOTUBHA
|
1115007WL025490
|
TADVI MUKESHBHAI CHHOTUBHA
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071851
|
|
TADVI MUKESHBHAI CHH
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-066-001/11160967
()
|
1115007000NRG24020220240178524
|
02/02/2024
|
Tadvi Kishanbhai Govindbhai
|
1115007WL025490
|
Tadvi Kishanbhai Govindbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071848
|
|
KISHANBHAI GOVINDBHAI TADAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
SANKHEDA
|
GJ-15-007-066-001/11160973
()
|
1115007000NRG24020220240178508
|
02/02/2024
|
REVABEN FATESINHBHAI TADVI
|
1115007WL025487
|
REVABEN FATESINHBHAI TADVI
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071847
|
|
REVABEN FATESINHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-066-001/11160976
()
|
1115007000NRG24020220240178525
|
02/02/2024
|
Tadvi Gulabbhai Kanchanbhai
|
1115007WL025490
|
Tadvi Gulabbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071837
|
|
MASTER ARUNBHAI GULABBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKHEDA
|
GJ-15-007-066-001/11160978
()
|
1115007000NRG24020220240178509
|
02/02/2024
|
Tadvi Kanchanbhai Maganbhai
|
1115007WL025487
|
Tadvi Kanchanbhai Maganbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071815
|
|
Mr. KANCHANBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
SANKHEDA
|
GJ-15-007-066-001/11160987
()
|
1115007000NRG24020220240178527
|
02/02/2024
|
Parva Dineshbhai Vaniyabhai
|
1115007WL025490
|
Parva Dineshbhai Vaniyabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071685
|
|
DINESHBHAI VANIYABHA
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-066-001/11161003
()
|
1115007000NRG24020220240178514
|
02/02/2024
|
Tadvi Rameshbhai Jethabhai
|
1115007WL025488
|
Tadvi Rameshbhai Jethabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071887
|
|
MASTER VIKRAMBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKHEDA
|
GJ-15-007-066-001/11161055
()
|
1115007000NRG24020220240178510
|
02/02/2024
|
LALABHAI cHHOTABHAI TADVI
|
1115007WL025487
|
LALABHAI cHHOTABHAI TADVI
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071811
|
|
LALABHAI CHOOTUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-066-001/11161069
()
|
1115007000NRG24020220240178511
|
02/02/2024
|
Parmar Ratanben Ranchodbhai
|
1115007WL025487
|
Parmar Ratanben Ranchodbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071840
|
|
RATANBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-066-001/11161071
()
|
1115007000NRG24020220240178528
|
02/02/2024
|
Tadvi Kamleshbhai Shanabhai
|
1115007WL025490
|
Tadvi Kamleshbhai Shanabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071849
|
|
TADVI KAMLESHBHAI SH
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-066-001/11161076
()
|
1115007000NRG24020220240178515
|
02/02/2024
|
Parmar Harjibhai Vitthalbhai
|
1115007WL025488
|
Parmar Harjibhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071813
|
|
Mr. HARJIBHAI VITTHALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
SANKHEDA
|
GJ-15-007-066-001/11161083
()
|
1115007000NRG24020220240178512
|
02/02/2024
|
Parmar Gangaben Narottambhai
|
1115007WL025487
|
Parmar Gangaben Narottambhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071814
|
|
GANGABEN NAROTTAMBHA
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-066-002/11161059
()
|
1115007000NRG24020220240178513
|
02/02/2024
|
Tadvi Jinaben Desaibhai
|
1115007WL025487
|
Tadvi Jinaben Desaibhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071846
|
|
JINABEN DESAIBHAI TA
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-066-002/11161093
()
|
1115007000NRG24020220240178516
|
02/02/2024
|
Pavara Tarkiben Balabhai
|
1115007WL025488
|
Pavara Tarkiben Balabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071864
|
|
PAVRA TARKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132408
|
132408
|
|
|
|
|
|
|
|
|
90
|
SANKHEDA
|
GJ-15-007-012-001/11162093
()
|
1115007000NRG24010220240177967
|
02/02/2024
|
Parmar Dipakhai Chottabhai
|
1115007WL025363
|
Parmar Dipakhai Chottabhai
|
00045
|
BARB0KHOBAR
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071819
|
|
MR DIPAKBHAI CHAUTABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
91
|
SANKHEDA
|
GJ-15-007-001-001/1116134481
()
|
1115007000NRG24020220240178734
|
02/02/2024
|
Tadvi Bhikhiben Navnitbhai
|
1115007WL025539
|
Tadvi Bhikhiben Navnitbhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071741
|
|
TADAVI BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-008-003/1116132072
()
|
1115007000NRG24020220240178669
|
02/02/2024
|
Parmar Vilashben Bhupatsinh
|
1115007WL025522
|
Parmar Vilashben Bhupatsinh
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071759
|
|
VILASBEN BHUPATSNIH
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-012-001/11160943
()
|
1115007000NRG24010220240177964
|
02/02/2024
|
Tadvi Maheshbhai Vaghjibhai
|
1115007WL025363
|
Tadvi Maheshbhai Vaghjibhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142071872
|
|
MAHESHBHAI V TADVI
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-012-001/11162062
()
|
1115007000NRG24010220240177965
|
02/02/2024
|
Tadvi Arjunbhai Kalubhai
|
1115007WL025363
|
Tadvi Arjunbhai Kalubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071879
|
|
ARJUNBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-012-001/11162082
()
|
1115007000NRG24010220240177966
|
02/02/2024
|
Tadvi Maniben Ramjibhai
|
1115007WL025363
|
Tadvi Maniben Ramjibhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2142071792
|
|
MANIBEN RAMJIBHAI TA
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-024-001/11160907
()
|
1115007000NRG24010220240178017
|
02/02/2024
|
Baria Prabhudas Chitabhai
|
1115007WL025376
|
Baria Prabhudas Chitabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071747
|
|
PRABHUDAS CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-024-001/11161007
()
|
1115007000NRG24010220240178019
|
02/02/2024
|
Valand Silaben Chandkantbhai
|
1115007WL025376
|
Valand Silaben Chandkantbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071888
|
|
SHILABEN CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
98
|
SANKHEDA
|
GJ-15-007-043-001/11160930
()
|
1115007000NRG24020220240178481
|
02/02/2024
|
Tarbada Harjibhai Parsottambhai
|
1115007WL025482
|
Tarbada Harjibhai Parsottambhai
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142071742
|
|
Mr. HARJIBHAI PARSOTTAMBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
SANKHEDA
|
GJ-15-007-043-001/11161103
()
|
1115007000NRG24020220240178553
|
02/02/2024
|
Tarabada savitaben Ganpatbhai
|
1115007WL025498
|
Tarabada savitaben Ganpatbhai
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142071871
|
|
TARBADA SAVITABEN GA
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-043-002/11160848
()
|
1115007000NRG24020220240178486
|
02/02/2024
|
Tadvi Madhubhai Manilal
|
1115007WL025482
|
Tadvi Madhubhai Manilal
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071873
|
|
MADHUBHAI MANILAL TA
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-055-001/11160894
()
|
1115007000NRG24020220240178157
|
02/02/2024
|
Bariya kanuben
|
1115007WL025414
|
Bariya kanuben
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071760
|
|
BARIYA KANUBEN
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-079-001/11160840
()
|
1115007000NRG24020220240178362
|
02/02/2024
|
Tadvi Pravinbhai Bachubhai
|
1115007WL025459
|
Tadvi Pravinbhai Bachubhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071878
|
|
TADVI PRAVINBHAI BAC
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-079-001/11160859
()
|
1115007000NRG24020220240178363
|
02/02/2024
|
Baria Vidyaben Kanubhai
|
1115007WL025459
|
Baria Vidyaben Kanubhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071794
|
|
BARIYA VIDHYABEN KAN
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-079-001/11160863
()
|
1115007000NRG24020220240178364
|
02/02/2024
|
Tadvi Jumnaben Balubhai
|
1115007WL025459
|
Tadvi Jumnaben Balubhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071764
|
|
JUMANABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-079-001/11160974
()
|
1115007000NRG24020220240178366
|
02/02/2024
|
Tadvi Sanjaybhai Nanabhai
|
1115007WL025459
|
Tadvi Sanjaybhai Nanabhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071875
|
|
MR SANJAYBHAI NANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANKHEDA
|
GJ-15-007-083-001/111160982
()
|
1115007000NRG24020220240178222
|
02/02/2024
|
BHOI LILABEN SOMABHAI
|
1115007WL025428
|
BHOI LILABEN SOMABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071746
|
|
LILABEN SOMABHAI BHO
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-083-001/111161017
()
|
1115007000NRG24020220240178223
|
02/02/2024
|
BHOI DASHARATHBHAI CHEMANBHAI
|
1115007WL025428
|
BHOI DASHARATHBHAI CHEMANBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071758
|
|
DASHRATHBHAI CHATURB
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-083-001/111161039
()
|
1115007000NRG24020220240178245
|
02/02/2024
|
BHOI SHAKUBEN RAJUBHAI
|
1115007WL025433
|
BHOI SHAKUBEN RAJUBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071791
|
|
SHAKUBEN RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-083-001/111161262
()
|
1115007000NRG24020220240178253
|
02/02/2024
|
TADVI SUDHABEN JAYESABHAI
|
1115007WL025434
|
TADVI SUDHABEN JAYESABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071752
|
|
VAISHALIBEN M NG SUD
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-083-001/111161309
()
|
1115007000NRG24020220240178229
|
02/02/2024
|
Tadvi Vidhyaben Maheshbhai
|
1115007WL025429
|
Tadvi Vidhyaben Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071874
|
|
VIDHYABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-083-001/111161378
()
|
1115007000NRG24020220240178224
|
02/02/2024
|
PARMAR LAXMIBEN RAJENDRASINH
|
1115007WL025428
|
PARMAR LAXMIBEN RAJENDRASINH
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071795
|
|
PARMAR LAXMIBEN RAJE
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-083-001/111161385
()
|
1115007000NRG24020220240178225
|
02/02/2024
|
RABARI GOVINDBHAI SAVJIBHAI
|
1115007WL025428
|
RABARI GOVINDBHAI SAVJIBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071876
|
|
Mr. GOVINDBHAI SAYJIBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
SANKHEDA
|
GJ-15-007-083-001/111161462
()
|
1115007000NRG24020220240178254
|
02/02/2024
|
DUSHYANTKUMAR KANAIYALAL DESAI
|
1115007WL025434
|
DUSHYANTKUMAR KANAIYALAL DESAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071877
|
|
DUSHYANTKUMAR KANAIY
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-083-001/111161481
()
|
1115007000NRG24020220240178208
|
02/02/2024
|
Mansuri Femidabanu Hasanbhai
|
1115007WL025424
|
Mansuri Femidabanu Hasanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071748
|
|
FEMIDABEN HASANBHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-083-001/111161505
()
|
1115007000NRG24020220240178265
|
02/02/2024
|
Sindhi Ijazahemad Sirajahmed
|
1115007WL025436
|
Sindhi Ijazahemad Sirajahmed
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071796
|
|
SINDHI IJAZAHEMAD SI
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-083-001/111161520
()
|
1115007000NRG24020220240178246
|
02/02/2024
|
Tadvi Savitaben Sanabhai
|
1115007WL025433
|
Tadvi Savitaben Sanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071751
|
|
SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-083-001/111161590
()
|
1115007000NRG24020220240178247
|
02/02/2024
|
Tadvi Bhuriben Rajnikantbhai
|
1115007WL025433
|
Tadvi Bhuriben Rajnikantbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071765
|
|
TADAVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-083-001/111161735
()
|
1115007000NRG24020220240178226
|
02/02/2024
|
HANSABEN PRAVINBHAI TADAVI
|
1115007WL025428
|
HANSABEN PRAVINBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071745
|
|
HANSABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-083-001/111161741
()
|
1115007000NRG24020220240178231
|
02/02/2024
|
Tadvi Jyotikaben Gunvantsinh
|
1115007WL025429
|
Tadvi Jyotikaben Gunvantsinh
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071757
|
|
TADVI JYOTIKABEN GUNVANTSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SANKHEDA
|
GJ-15-007-083-001/111161750
()
|
1115007000NRG24020220240178210
|
02/02/2024
|
Tadvi Maganbhai Subhashbhai
|
1115007WL025424
|
Tadvi Maganbhai Subhashbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071763
|
|
TADVI MAGANBHAI SUBH
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-083-001/111161754
()
|
1115007000NRG24020220240178211
|
02/02/2024
|
Tadvi Manjulaben Subhashbhai
|
1115007WL025424
|
Tadvi Manjulaben Subhashbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071793
|
|
MANJULABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-083-001/111161764
()
|
1115007000NRG24020220240178255
|
02/02/2024
|
Tadvi Nayanaben Vipinbhai
|
1115007WL025434
|
Tadvi Nayanaben Vipinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071750
|
|
NAYNABEN VIPINBHAI T
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-083-001/111161765
()
|
1115007000NRG24020220240178200
|
02/02/2024
|
Tadvi Niruben Vijaybhai
|
1115007WL025423
|
Tadvi Niruben Vijaybhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071754
|
|
NIRUBEN VIJAYBHAI TA
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-083-001/111161770
()
|
1115007000NRG24020220240178249
|
02/02/2024
|
TADVI RAJESHBHAI RAMESHBHAI
|
1115007WL025433
|
TADVI RAJESHBHAI RAMESHBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071761
|
|
TADVI RAJESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-083-001/111161773
()
|
1115007000NRG24020220240178263
|
02/02/2024
|
Tadvi Rakeshbhai Kanubhai
|
1115007WL025435
|
Tadvi Rakeshbhai Kanubhai
|
00045
|
BARB0SANKHE
|
960
|
960
|
Processed
|
25/03/2024
|
|
2142071799
|
|
TADVI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-083-001/111161790
()
|
1115007000NRG24020220240178227
|
02/02/2024
|
Tadvi Sumitraben Gopalbhai
|
1115007WL025428
|
Tadvi Sumitraben Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071753
|
|
SUMITRABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-083-001/111161806
()
|
1115007000NRG24020220240178228
|
02/02/2024
|
Vaghri Hiraben Gelabhai
|
1115007WL025428
|
Vaghri Hiraben Gelabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071756
|
|
HIRABEN GHELABHAI VA
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-083-001/111161882
()
|
1115007000NRG24020220240178201
|
02/02/2024
|
Tadvi Lilaben Gopalbhai
|
1115007WL025423
|
Tadvi Lilaben Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071801
|
|
TADAVI LILABEN GOPAL
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-083-001/11160853
()
|
1115007000NRG24020220240178212
|
02/02/2024
|
Tadvi Vipinbhai
|
1115007WL025424
|
Tadvi Vipinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071798
|
|
Mr. VIPINBHAI AMBUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
130
|
SANKHEDA
|
GJ-15-007-083-001/11160870
()
|
1115007000NRG24020220240178256
|
02/02/2024
|
TADVI SUMITRABEN
|
1115007WL025434
|
TADVI SUMITRABEN
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071797
|
|
TADVI SUMITRA BEN
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-083-001/11160879
()
|
1115007000NRG24020220240178202
|
02/02/2024
|
Baria Subhashbhai Shanabhai
|
1115007WL025423
|
Baria Subhashbhai Shanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071749
|
|
SUBHASHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-083-001/11160891
()
|
1115007000NRG24020220240178213
|
02/02/2024
|
Tadvi Navinbhai Rameshbhai
|
1115007WL025424
|
Tadvi Navinbhai Rameshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071802
|
|
TADAVI NAVINBHAI RAM
|
BANK OF BARODA(606985)
|
|
133
|
SANKHEDA
|
GJ-15-007-083-001/11160906
()
|
1115007000NRG24020220240178203
|
02/02/2024
|
MEENABEN AMBUBHAI TADAVI
|
1115007WL025423
|
MEENABEN AMBUBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071744
|
|
MEENABEN AMBUBHAI TA
|
BANK OF BARODA(606985)
|
|
134
|
SANKHEDA
|
GJ-15-007-083-001/11160907
()
|
1115007000NRG24020220240178204
|
02/02/2024
|
Tadvi Ukedbhai Shanabhai
|
1115007WL025423
|
Tadvi Ukedbhai Shanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071762
|
|
TADAVI UKEDBHAI
|
BANK OF BARODA(606985)
|
|
135
|
SANKHEDA
|
GJ-15-007-083-001/11160914
()
|
1115007000NRG24020220240178264
|
02/02/2024
|
Tadvi Arvindbhai Mohanbhai
|
1115007WL025435
|
Tadvi Arvindbhai Mohanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071743
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
136
|
SANKHEDA
|
GJ-15-007-083-001/11160925
()
|
1115007000NRG24020220240178205
|
02/02/2024
|
Tadvi Nayanaben Vikrambhai
|
1115007WL025423
|
Tadvi Nayanaben Vikrambhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071800
|
|
TADVI NAYANABEN
|
BANK OF BARODA(606985)
|
|
137
|
SANKHEDA
|
GJ-15-007-083-001/11160934
()
|
1115007000NRG24020220240178206
|
02/02/2024
|
Tadvi Sanjaybhai Kevadbhai
|
1115007WL025423
|
Tadvi Sanjaybhai Kevadbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071755
|
|
AATISH S TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155876
|
155876
|
|
|
|
|
|
|
|
|
138
|
SANKHEDA
|
GJ-15-007-021-002/11160942
()
|
1115007000NRG24020220240178707
|
02/02/2024
|
Tadvi Gangaben Sanabhai
|
1115007WL025533
|
Tadvi Gangaben Sanabhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071868
|
|
GANGABEN SHANABHAI T
|
BANK OF BARODA(606985)
|
|
139
|
SANKHEDA
|
GJ-15-007-021-002/11160983
()
|
1115007000NRG24020220240178708
|
02/02/2024
|
Koli Ilaben Ajitbhai
|
1115007WL025533
|
Koli Ilaben Ajitbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071806
|
|
KOLI ILABEN HIRABHAI
|
BANK OF BARODA(606985)
|
|
140
|
SANKHEDA
|
GJ-15-007-021-002/11161018
()
|
1115007000NRG24020220240178712
|
02/02/2024
|
Koli Tulsidas Maheshbhai
|
1115007WL025534
|
Koli Tulsidas Maheshbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071807
|
|
KOLI TULASIDAS
|
BANK OF BARODA(606985)
|
|
141
|
SANKHEDA
|
GJ-15-007-021-002/11161041
()
|
1115007000NRG24020220240178709
|
02/02/2024
|
Rajput Kokilaben Naransinh
|
1115007WL025533
|
Rajput Kokilaben Naransinh
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071869
|
|
Mrs. KOKILABEN NARANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
142
|
SANKHEDA
|
GJ-15-007-021-002/11161073
()
|
1115007000NRG24020220240178713
|
02/02/2024
|
Tadvi Puniben Manubhai
|
1115007WL025534
|
Tadvi Puniben Manubhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071870
|
|
TADAVIPUNIBEN
|
BANK OF BARODA(606985)
|
|
143
|
SANKHEDA
|
GJ-15-007-021-002/11161074
()
|
1115007000NRG24020220240178714
|
02/02/2024
|
Tadvi Kailashben Alapeshbhai
|
1115007WL025534
|
Tadvi Kailashben Alapeshbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071803
|
|
KAILASHBEN ALPESHBHA
|
BANK OF BARODA(606985)
|
|
144
|
SANKHEDA
|
GJ-15-007-021-002/11161368
()
|
1115007000NRG24020220240178715
|
02/02/2024
|
Koli Jesalben Prakashbha
|
1115007WL025534
|
Koli Jesalben Prakashbha
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071867
|
|
KOLI JESALBEN PRAKAS
|
BANK OF BARODA(606985)
|
|
145
|
SANKHEDA
|
GJ-15-007-021-002/11161370
()
|
1115007000NRG24020220240178717
|
02/02/2024
|
Koli Amitaben Sanjaybhai
|
1115007WL025534
|
Koli Amitaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071805
|
|
KOLI AMITABEN SANJAY
|
BANK OF BARODA(606985)
|
|
146
|
SANKHEDA
|
GJ-15-007-021-002/11161370
()
|
1115007000NRG24020220240178716
|
02/02/2024
|
Koli Sanjaybhai Dineshbhai
|
1115007WL025534
|
Koli Sanjaybhai Dineshbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071804
|
|
SANJAYBHAIDINESHBHAI
|
BANK OF BARODA(606985)
|
|
147
|
SANKHEDA
|
GJ-15-007-042-001/11161327
()
|
1115007000NRG24020220240178384
|
02/02/2024
|
Tadvi Manabhai Sanabhai
|
1115007WL025462
|
Tadvi Manabhai Sanabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071809
|
|
Mr. MANABHAI SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
148
|
SANKHEDA
|
GJ-15-007-042-001/11161336
()
|
1115007000NRG24020220240178385
|
02/02/2024
|
Parmar Mahipalsinh Balvantsinh
|
1115007WL025462
|
Parmar Mahipalsinh Balvantsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071808
|
|
MR MAHIPALSINH BALVANTSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
|
149
|
SANKHEDA
|
GJ-15-007-013-001/111610248
()
|
1115007000NRG24020220240178421
|
02/02/2024
|
NAVNITBHAI
|
1115007WL025470
|
NAVNITBHAI
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071866
|
|
Mr. NAVNITKUMAR ARAVINDBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
150
|
SANKHEDA
|
GJ-15-007-008-003/11161222
()
|
1115007000NRG24020220240178668
|
02/02/2024
|
Parmar Manjulaben Narendrasinh
|
1115007WL025522
|
Parmar Manjulaben Narendrasinh
|
00415
|
SBIN0002313
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071722
|
|
PARMAR MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
151
|
SANKHEDA
|
GJ-15-007-008-003/11160974
()
|
1115007000NRG24020220240178665
|
02/02/2024
|
Parmar Bhagvansinh Bhupatsinh
|
1115007WL025522
|
Parmar Bhagvansinh Bhupatsinh
|
00415
|
SBIN0002638
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071885
|
|
BHAGVANSINH BHUPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
152
|
SANKHEDA
|
GJ-15-007-008-003/1116132087
()
|
1115007000NRG24020220240178674
|
02/02/2024
|
Tadvi Mangubhai Raghabhai
|
1115007WL025523
|
Tadvi Mangubhai Raghabhai
|
00415
|
SBIN0003322
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071717
|
|
MR MANGUBHAI RAGHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
153
|
SANKHEDA
|
GJ-15-007-001-002/1116134524
()
|
1115007000NRG24020220240178736
|
02/02/2024
|
Tadvi Sandipbhai Kanubhai
|
1115007WL025539
|
Tadvi Sandipbhai Kanubhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071734
|
|
SANDIPBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
154
|
SANKHEDA
|
GJ-15-007-008-001/11161091
()
|
1115007000NRG24020220240178681
|
02/02/2024
|
Tarabada Jayaben Hiteshbhai
|
1115007WL025527
|
Tarabada Jayaben Hiteshbhai
|
00415
|
SBIN0003324
|
1180
|
1180
|
Processed
|
25/03/2024
|
|
2142071779
|
|
MISS JAYABEN HITENDRABHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANKHEDA
|
GJ-15-007-008-001/11161108
()
|
1115007000NRG24020220240178682
|
02/02/2024
|
Tarabada Mayurbhai Ramanbhai
|
1115007WL025527
|
Tarabada Mayurbhai Ramanbhai
|
00415
|
SBIN0003324
|
380
|
380
|
Processed
|
25/03/2024
|
|
2142071824
|
|
TARBADA MAYURBHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANKHEDA
|
GJ-15-007-008-001/11161180
()
|
1115007000NRG24020220240178672
|
02/02/2024
|
Tadvi Ranjanben Mahendrabhai
|
1115007WL025523
|
Tadvi Ranjanben Mahendrabhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071777
|
|
MISS RANJANBEN MAHENDRABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANKHEDA
|
GJ-15-007-008-001/11161183
()
|
1115007000NRG24020220240178663
|
02/02/2024
|
Nayaka Jagdishbhai Mathurbhai
|
1115007WL025522
|
Nayaka Jagdishbhai Mathurbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071737
|
|
MR JAGDISHBHAI MATHURBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANKHEDA
|
GJ-15-007-008-001/11161185
()
|
1115007000NRG24020220240178664
|
02/02/2024
|
Raulji Arunaben Bhupendrasinh
|
1115007WL025522
|
Raulji Arunaben Bhupendrasinh
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071770
|
|
ARUNABEN BHUPENDRASI
|
BANK OF BARODA(606985)
|
|
159
|
SANKHEDA
|
GJ-15-007-008-001/1116132104
()
|
1115007000NRG24020220240178654
|
02/02/2024
|
Raval Madhuben Kanchanbhai
|
1115007WL025520
|
Raval Madhuben Kanchanbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071776
|
|
MR MADHUBEN KANCHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANKHEDA
|
GJ-15-007-008-001/1116132109
()
|
1115007000NRG24020220240178673
|
02/02/2024
|
Tarabada Kesurbhai Mohanbhai
|
1115007WL025523
|
Tarabada Kesurbhai Mohanbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071723
|
|
MR KESURBHAI MOHANBHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANKHEDA
|
GJ-15-007-008-003/11160977
()
|
1115007000NRG24020220240178667
|
02/02/2024
|
Tarabda Motibhai Mohanbhai
|
1115007WL025522
|
Tarabda Motibhai Mohanbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071784
|
|
MR TARABDA MOTIBHAI MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANKHEDA
|
GJ-15-007-008-003/11161069
()
|
1115007000NRG24020220240178655
|
02/02/2024
|
Tadvi Arvindbhai Raysingbhai
|
1115007WL025520
|
Tadvi Arvindbhai Raysingbhai
|
00415
|
SBIN0003324
|
1161
|
1161
|
Processed
|
25/03/2024
|
|
2142071778
|
|
MR ARVINDBHAI RAYSINGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANKHEDA
|
GJ-15-007-008-003/1116132091
()
|
1115007000NRG24020220240178657
|
02/02/2024
|
Parmar Surajben Kalubhai
|
1115007WL025520
|
Parmar Surajben Kalubhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071774
|
|
MISS SURAJBEN KALUSINH PARAMR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANKHEDA
|
GJ-15-007-008-003/1116132163
()
|
1115007000NRG24020220240178658
|
02/02/2024
|
Tadvi Bhanabhai Koyjibhai
|
1115007WL025520
|
Tadvi Bhanabhai Koyjibhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142071780
|
|
MR BHANABHAI KOYAJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANKHEDA
|
GJ-15-007-021-001/11161263
()
|
1115007000NRG24020220240178703
|
02/02/2024
|
Nayaka Ganpatbhai Hirabhai
|
1115007WL025533
|
Nayaka Ganpatbhai Hirabhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142071783
|
|
NAYKA GANPATBHAI HIR
|
BANK OF BARODA(606985)
|
|
166
|
SANKHEDA
|
GJ-15-007-021-001/11161321
()
|
1115007000NRG24020220240178704
|
02/02/2024
|
Nayaka Jasvantbhai Ravjibhai
|
1115007WL025533
|
Nayaka Jasvantbhai Ravjibhai
|
00415
|
SBIN0003324
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142071781
|
|
NAYAKA JASVANTBHAI R
|
BANK OF BARODA(606985)
|
|
167
|
SANKHEDA
|
GJ-15-007-021-001/11161323
()
|
1115007000NRG24020220240178710
|
02/02/2024
|
Nayaka Prakashbhai Jekanbhai
|
1115007WL025534
|
Nayaka Prakashbhai Jekanbhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142071782
|
|
NAYAKA PRAKASHBHAI J
|
BANK OF BARODA(606985)
|
|
168
|
SANKHEDA
|
GJ-15-007-021-001/11161324
()
|
1115007000NRG24020220240178705
|
02/02/2024
|
Rathva Bavlabhai Hariyabhai
|
1115007WL025533
|
Rathva Bavlabhai Hariyabhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071823
|
|
BAVLABHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
169
|
SANKHEDA
|
GJ-15-007-021-001/11161430
()
|
1115007000NRG24020220240178706
|
02/02/2024
|
Rathva Ambubhai Kaglabhai
|
1115007WL025533
|
Rathva Ambubhai Kaglabhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071720
|
|
AMBUBHAI KAGDABHAI R
|
BANK OF BARODA(606985)
|
|
170
|
SANKHEDA
|
GJ-15-007-042-001/11161032
()
|
1115007000NRG24020220240178383
|
02/02/2024
|
Tavdi Ramabhai Bhurabhai
|
1115007WL025462
|
Tavdi Ramabhai Bhurabhai
|
00415
|
SBIN0003324
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142071826
|
|
MR RAMABHAI BHURABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG24020220240178480
|
02/02/2024
|
Tadvi Shaileshbhai Rameshbhai
|
1115007WL025482
|
Tadvi Shaileshbhai Rameshbhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071773
|
|
MR SHAILESHBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41737
|
41737
|
|
|
|
|
|
|
|
|
172
|
SANKHEDA
|
GJ-15-007-004-001/111161084
()
|
1115007000NRG24010220240177951
|
02/02/2024
|
Tadvi Rameshbhai Babarbhai
|
1115007WL025357
|
Tadvi Rameshbhai Babarbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071810
|
|
MR TADVI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANKHEDA
|
GJ-15-007-018-002/1116099617
()
|
1115007000NRG24020220240178161
|
02/02/2024
|
Bariya Kantibhai Kodarbhai
|
1115007WL025415
|
Bariya Kantibhai Kodarbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071739
|
|
BARIYA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SANKHEDA
|
GJ-15-007-024-001/11160914
()
|
1115007000NRG24010220240178018
|
02/02/2024
|
Baria Parsottambhai Jethabhai
|
1115007WL025376
|
Baria Parsottambhai Jethabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071733
|
|
MR BARIYA PARSOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANKHEDA
|
GJ-15-007-024-002/11160991
()
|
1115007000NRG24010220240178020
|
02/02/2024
|
Bariya Mukeshbhai Maheshbhai
|
1115007WL025376
|
Bariya Mukeshbhai Maheshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071825
|
|
BARIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANKHEDA
|
GJ-15-007-037-005/111162386
()
|
1115007000NRG24020220240178460
|
02/02/2024
|
Vankar Bhumikaben Babubhai
|
1115007WL025477
|
Vankar Bhumikaben Babubhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071740
|
|
MISS BHUMIKABEN BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANKHEDA
|
GJ-15-007-043-001/1116111149
()
|
1115007000NRG24020220240178484
|
02/02/2024
|
Tadvi Kiranbhai Amrutbhai
|
1115007WL025482
|
Tadvi Kiranbhai Amrutbhai
|
00415
|
SBIN0003497
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071719
|
|
MR KIRANBHAI AMRUTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANKHEDA
|
GJ-15-007-055-001/11160963
()
|
1115007000NRG24020220240178158
|
02/02/2024
|
Baria Keshavbhai Kanchanbhai
|
1115007WL025414
|
Baria Keshavbhai Kanchanbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071731
|
|
Mr. KESAVBHAI KANCHANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
179
|
SANKHEDA
|
GJ-15-007-055-001/11160973
()
|
1115007000NRG24020220240178159
|
02/02/2024
|
Baria Ramanbhai Ukedbhai
|
1115007WL025414
|
Baria Ramanbhai Ukedbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071724
|
|
BARIYA RAMAN BHAI
|
AXIS BANK(607153)
|
|
180
|
SANKHEDA
|
GJ-15-007-068-002/111611155
()
|
1115007000NRG24010220240177938
|
02/02/2024
|
Gurujibhai Dubhil
|
1115007WL025353
|
Gurujibhai Dubhil
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071785
|
|
GURUJIBHAI LIMJIBHAI DUGRABHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SANKHEDA
|
GJ-15-007-079-001/11160868
()
|
1115007000NRG24020220240178365
|
02/02/2024
|
Tadvi Naginbhai Bachubhai
|
1115007WL025459
|
Tadvi Naginbhai Bachubhai
|
00415
|
SBIN0003497
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071735
|
|
MR TADVI NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANKHEDA
|
GJ-15-007-083-001/111161061
()
|
1115007000NRG24020220240178252
|
02/02/2024
|
TADAVI MANGUBEN VIJAYBHAI
|
1115007WL025434
|
TADAVI MANGUBEN VIJAYBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071767
|
|
MRS TADAVI MANGUBEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANKHEDA
|
GJ-15-007-083-001/111161088
()
|
1115007000NRG24020220240178258
|
02/02/2024
|
BARIYA NATUBHAI BHEKHABHAI
|
1115007WL025435
|
BARIYA NATUBHAI BHEKHABHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071772
|
|
MR NATUBHAI BHIKHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANKHEDA
|
GJ-15-007-083-001/111161238
()
|
1115007000NRG24020220240178207
|
02/02/2024
|
TADVI SOMABHAI BHAILALBHAI
|
1115007WL025424
|
TADVI SOMABHAI BHAILALBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071771
|
|
MR SOMABHAI BHAILALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANKHEDA
|
GJ-15-007-083-001/111161449
()
|
1115007000NRG24020220240178259
|
02/02/2024
|
VARMA MAHENDRABHAI JAGDISHBHAI
|
1115007WL025435
|
VARMA MAHENDRABHAI JAGDISHBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071738
|
|
MR MAHENDRABHAI JAGDISHBHAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANKHEDA
|
GJ-15-007-083-001/111161513
()
|
1115007000NRG24020220240178260
|
02/02/2024
|
Kachiya Manjulaben Govindbhai
|
1115007WL025435
|
Kachiya Manjulaben Govindbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071769
|
|
MRS MANJULABEN GOVINDBHAI KACHHIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANKHEDA
|
GJ-15-007-083-001/111161514
()
|
1115007000NRG24020220240178261
|
02/02/2024
|
Kachiya Kailashben Indravadanbhai
|
1115007WL025435
|
Kachiya Kailashben Indravadanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071718
|
|
MRS KAILASHBEN INDRAVADAN KACHHIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANKHEDA
|
GJ-15-007-083-001/111161542
()
|
1115007000NRG24020220240178209
|
02/02/2024
|
Tadvi Rekhaben Dipakbhai
|
1115007WL025424
|
Tadvi Rekhaben Dipakbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071775
|
|
TADVI REKHABEN
|
BANK OF BARODA(606985)
|
|
189
|
SANKHEDA
|
GJ-15-007-083-001/111161601
()
|
1115007000NRG24020220240178230
|
02/02/2024
|
Kharadi Aakashbhaiai Bhupendrabhai
|
1115007WL025429
|
Kharadi Aakashbhaiai Bhupendrabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071768
|
|
MR AAKASHKUMAR BHUPENDRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANKHEDA
|
GJ-15-007-083-001/111161701
()
|
1115007000NRG24020220240178248
|
02/02/2024
|
Shekh Salman Kamruddin
|
1115007WL025433
|
Shekh Salman Kamruddin
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071766
|
|
MR SALMAN KAMRUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANKHEDA
|
GJ-15-007-083-001/111161795
()
|
1115007000NRG24020220240178250
|
02/02/2024
|
Tadvi Vidyaben Vipulbhai
|
1115007WL025433
|
Tadvi Vidyaben Vipulbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071721
|
|
TADVI VIDHYABEN
|
ICICI BANK LTD(508534)
|
|
192
|
SANKHEDA
|
GJ-15-007-083-001/111161841
()
|
1115007000NRG24020220240178251
|
02/02/2024
|
SHOYEBBHAI IQBALBHAI SHEKH
|
1115007WL025433
|
SHOYEBBHAI IQBALBHAI SHEKH
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071732
|
|
MR SHOYEBBHAI IQBALBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANKHEDA
|
GJ-15-007-083-001/11160930
()
|
1115007000NRG24020220240178257
|
02/02/2024
|
Tadvi Himmatbhai Narottambhai
|
1115007WL025434
|
Tadvi Himmatbhai Narottambhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071736
|
|
MR HIMANTBHAI NAROTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74752
|
74752
|
|
|
|
|
|
|
|
|
194
|
SANKHEDA
|
GJ-15-007-043-001/1116111127
()
|
1115007000NRG24020220240178554
|
02/02/2024
|
Tadvi Maheshbhai Jentibhai
|
1115007WL025498
|
Tadvi Maheshbhai Jentibhai
|
00468
|
UBIN0543993
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071786
|
|
MAHESH BHAI JAYNTIBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
195
|
SANKHEDA
|
GJ-15-007-008-003/11160974
()
|
1115007000NRG24020220240178666
|
02/02/2024
|
Parmar Niruben Bhagvansinh
|
1115007WL025522
|
Parmar Niruben Bhagvansinh
|
00468
|
UBIN0560821
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071820
|
|
PARMAR NIRUPABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
196
|
SANKHEDA
|
GJ-15-007-001-001/11161257
()
|
1115007000NRG24020220240178733
|
02/02/2024
|
tadvi rajubhai jeshingbhai
|
1115007WL025539
|
tadvi rajubhai jeshingbhai
|
00468
|
UBIN0930792
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071727
|
|
TADVI RAJUBHAI JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SANKHEDA
|
GJ-15-007-008-001/11161212
()
|
1115007000NRG24020220240178653
|
02/02/2024
|
Tarbada Bhukhanbhai Candubhai
|
1115007WL025520
|
Tarbada Bhukhanbhai Candubhai
|
00468
|
UBIN0930792
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071725
|
|
TARBADA BHUKANBHAI CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANKHEDA
|
GJ-15-007-021-001/11161353
()
|
1115007000NRG24020220240178711
|
02/02/2024
|
Nayaka Dilipbhai Hirabhai
|
1115007WL025534
|
Nayaka Dilipbhai Hirabhai
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071730
|
|
DILIPBHAIHIRABHAINAY
|
BANK OF BARODA(606985)
|
|
199
|
SANKHEDA
|
GJ-15-007-029-001/11160896
()
|
1115007000NRG24020220240178130
|
02/02/2024
|
BARIYA DINESHBHAI MATHURBHAI
|
1115007WL025411
|
BARIYA DINESHBHAI MATHURBHAI
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071728
|
|
DINESHBHAI MATHURBHAI BARIYA
|
ICICI BANK LTD(508534)
|
|
200
|
SANKHEDA
|
GJ-15-007-029-001/11160896
()
|
1115007000NRG24020220240178131
|
02/02/2024
|
BARIYA KAPILABEN
|
1115007WL025411
|
BARIYA KAPILABEN
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071729
|
|
BARIYA KAPILABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
SANKHEDA
|
GJ-15-007-029-001/11161051
()
|
1115007000NRG24020220240178133
|
02/02/2024
|
Bariya Niruben Sureshbhai
|
1115007WL025411
|
Bariya Niruben Sureshbhai
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071816
|
|
BARIA NIRUBEN SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANKHEDA
|
GJ-15-007-029-001/11161051
()
|
1115007000NRG24020220240178132
|
02/02/2024
|
Bariya Sureshbhai Hirabhai
|
1115007WL025411
|
Bariya Sureshbhai Hirabhai
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071827
|
|
BARIYA SURESHBHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
SANKHEDA
|
GJ-15-007-029-001/11161110
()
|
1115007000NRG24020220240178162
|
02/02/2024
|
Bariya Ramanbhai Manilal
|
1115007WL025416
|
Bariya Ramanbhai Manilal
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071818
|
|
Mrs. BACHIBEN MANILAL BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
204
|
SANKHEDA
|
GJ-15-007-029-001/11161112
()
|
1115007000NRG24020220240178163
|
02/02/2024
|
Bariya Manjulaben Manshukhbhai
|
1115007WL025416
|
Bariya Manjulaben Manshukhbhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071817
|
|
MANJULABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
205
|
SANKHEDA
|
GJ-15-007-029-001/11161127
()
|
1115007000NRG24020220240178164
|
02/02/2024
|
Baria Arvindbhai Bhikhabhai
|
1115007WL025416
|
Baria Arvindbhai Bhikhabhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071822
|
|
Mr. ARVINDBHAI BHIKHABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
206
|
SANKHEDA
|
GJ-15-007-029-001/3354087
()
|
1115007000NRG24020220240178134
|
02/02/2024
|
VIDYABEN
|
1115007WL025411
|
VIDYABEN
|
00468
|
UBIN0930792
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142071789
|
|
BARIYA VIDHYABEN
|
UNION BANK OF INDIA(508500)
|
|
207
|
SANKHEDA
|
GJ-15-007-029-002/11160938
()
|
1115007000NRG24020220240178136
|
02/02/2024
|
BARIYA AMBABEN HIRABHAI
|
1115007WL025411
|
BARIYA AMBABEN HIRABHAI
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142071726
|
|
BARIYA AMBABEN
|
BANK OF BARODA(606985)
|
|
208
|
SANKHEDA
|
GJ-15-007-032-001/11160882
()
|
1115007000NRG24020220240178691
|
02/02/2024
|
KAPEELA BEN KESHA BHIL
|
1115007WL025530
|
KAPEELA BEN KESHA BHIL
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071788
|
|
KAPILABEN KESHARBHAI
|
BANK OF BARODA(606985)
|
|
209
|
SANKHEDA
|
GJ-15-007-032-001/11160905
()
|
1115007000NRG24020220240178692
|
02/02/2024
|
Bhil Ganpatbhai Somabhai
|
1115007WL025530
|
Bhil Ganpatbhai Somabhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071787
|
|
GANPATBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
210
|
SANKHEDA
|
GJ-15-007-083-001/111161572
()
|
1115007000NRG24020220240178262
|
02/02/2024
|
PATHAN SHEHNAJABANUA MURTJABABA
|
1115007WL025435
|
PATHAN SHEHNAJABANUA MURTJABABA
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142071790
|
|
SHEHNAJBANU PATHAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
|
211
|
SANKHEDA
|
GJ-15-007-068-002/111611156
()
|
1115007000NRG24010220240177939
|
02/02/2024
|
DuBhil Kemabhai Garadiyabhai
|
1115007WL025353
|
DuBhil Kemabhai Garadiyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142071704
|
|
DUBHIL KEMABHAI GARDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621790
|
621790
|
|
|
|
|
|
|
|