|
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-15-007-050-001/111161847
()
|
1115007000NRG25220420240004285
|
22/04/2024
|
Tadvi Rajeshbhai Bachubhai
|
1115007WL000793
|
Tadvi Rajeshbhai Bachubhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867001
|
|
TADVI RAJESHBHAI BAC
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162126
()
|
1115007000NRG25220420240004306
|
22/04/2024
|
Tadvi Gulabiben Pravinbhai
|
1115007WL000793
|
Tadvi Gulabiben Pravinbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867004
|
|
TADVI GULABBEN PRAVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162130
()
|
1115007000NRG25220420240004309
|
22/04/2024
|
Tadvi Dineshbhai Viththalbhai
|
1115007WL000793
|
Tadvi Dineshbhai Viththalbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867011
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111162131
()
|
1115007000NRG25220420240004310
|
22/04/2024
|
Tadvi Jigneshbhai Mansingbhai
|
1115007WL000793
|
Tadvi Jigneshbhai Mansingbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867010
|
|
TADVI JIGNESHBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111162132
()
|
1115007000NRG25220420240004311
|
22/04/2024
|
Tadvi Savitaben Jigneshbhai
|
1115007WL000793
|
Tadvi Savitaben Jigneshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867000
|
|
TADVI SAVITABEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111162133
()
|
1115007000NRG25220420240004312
|
22/04/2024
|
Tadvi Ushaben Dineshbhai
|
1115007WL000793
|
Tadvi Ushaben Dineshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867009
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111162153
()
|
1115007000NRG25220420240004315
|
22/04/2024
|
Tadvi Durgaben Rameshbhai
|
1115007WL000793
|
Tadvi Durgaben Rameshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867003
|
|
TADVI DURGABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111162167
()
|
1115007000NRG25220420240004316
|
22/04/2024
|
Tadvi Rekhaben Rajeshbhai
|
1115007WL000793
|
Tadvi Rekhaben Rajeshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867002
|
|
TADVI REKHABEN RAJES
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111162168
()
|
1115007000NRG25220420240004317
|
22/04/2024
|
Tadvi Aashikbhai Riteshbhai
|
1115007WL000793
|
Tadvi Aashikbhai Riteshbhai
|
00032
|
UTIB0001947
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867007
|
|
TADVI AASHIKBHAI RIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111162029
()
|
1115007000NRG25220420240004288
|
22/04/2024
|
Tadavi Ravidas Manubhai
|
1115007WL000793
|
Tadavi Ravidas Manubhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866874
|
|
Mr. RAVIDAS MANUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111162031
()
|
1115007000NRG25220420240004290
|
22/04/2024
|
Tadavi Kirankumar Mansingbhai
|
1115007WL000793
|
Tadavi Kirankumar Mansingbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866882
|
|
TADVI KIRANKUMAR MAN
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-050-001/111162036
()
|
1115007000NRG25220420240004292
|
22/04/2024
|
Tadavi Rahulbhai Manilal
|
1115007WL000793
|
Tadavi Rahulbhai Manilal
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866879
|
|
TADVI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-050-001/111162039
()
|
1115007000NRG25220420240004295
|
22/04/2024
|
Tadavi Hiteshbhai Naganibhai
|
1115007WL000793
|
Tadavi Hiteshbhai Naganibhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866880
|
|
TADVI HITESHBHAI NAG
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-050-001/111162040
()
|
1115007000NRG25220420240004296
|
22/04/2024
|
Tadavi Sejalben Amarsingbhai
|
1115007WL000793
|
Tadavi Sejalben Amarsingbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866881
|
|
TADVI SEJALBEN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-050-001/111162041
()
|
1115007000NRG25220420240004297
|
22/04/2024
|
Tadavi Amaratbhai Rameshbhai
|
1115007WL000793
|
Tadavi Amaratbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866877
|
|
TADVI AMRATBHAI RAME
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-050-001/111162042
()
|
1115007000NRG25220420240004298
|
22/04/2024
|
Tadavi Prakashbhai Muljibhai
|
1115007WL000793
|
Tadavi Prakashbhai Muljibhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866878
|
|
MASTER PRAKASHBHAI MURJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKHEDA
|
GJ-15-007-050-001/111162046
()
|
1115007000NRG25220420240004302
|
22/04/2024
|
Tadavi Raxaben Ravidas
|
1115007WL000793
|
Tadavi Raxaben Ravidas
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866875
|
|
TADVI RAXABEN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANKHEDA
|
GJ-15-007-050-001/11161321
()
|
1115007000NRG25220420240004328
|
22/04/2024
|
Tadvi Dipakbhai Rameshbhai
|
1115007WL000793
|
Tadvi Dipakbhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866876
|
|
TADVI DIPAKBHAI RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-050-001/11161341
()
|
1115007000NRG25220420240004332
|
22/04/2024
|
Tadvi Dharmishthaben Somabhai
|
1115007WL000793
|
Tadvi Dharmishthaben Somabhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866872
|
|
TADVI DHARMISTHABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-050-001/111161653
()
|
1115007000NRG25220420240004171
|
22/04/2024
|
Rathva Mangiben Javansing
|
1115007WL000780
|
Rathva Mangiben Javansing
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866891
|
|
MANGALIBEN JAVANSING
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-050-001/111161727
()
|
1115007000NRG25220420240004172
|
22/04/2024
|
Rathva Nileshbhai Javansinh
|
1115007WL000780
|
Rathva Nileshbhai Javansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866892
|
|
NILESHBHAI JUVANSING
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-050-001/111161759
()
|
1115007000NRG25220420240004173
|
22/04/2024
|
Rajput Harisinh Narpatsinh
|
1115007WL000780
|
Rajput Harisinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866890
|
|
HARISINH RAJPUT
|
HDFC BANK LTD(607152)
|
|
23
|
SANKHEDA
|
GJ-15-007-050-001/111161784
()
|
1115007000NRG25220420240004174
|
22/04/2024
|
Parmar Dharmendrasinh Ratansinh
|
1115007WL000780
|
Parmar Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866884
|
|
DHARMENDRASINH RATA
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-050-001/111161839
()
|
1115007000NRG25220420240004175
|
22/04/2024
|
Fakir Subratish Idusha
|
1115007WL000780
|
Fakir Subratish Idusha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866883
|
|
SUBRATISHA IDUSHA FA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-050-001/111161854
()
|
1115007000NRG25220420240004286
|
22/04/2024
|
Tadvi Jitendrabhai Govindbhai
|
1115007WL000793
|
Tadvi Jitendrabhai Govindbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866946
|
|
JITENDRAKUMAR GOVIND
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-050-001/111161856
()
|
1115007000NRG25220420240004287
|
22/04/2024
|
Tadvi Rameshbhai Kanubhai
|
1115007WL000793
|
Tadvi Rameshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866996
|
|
Tadvi Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SANKHEDA
|
GJ-15-007-050-001/111161987
()
|
1115007000NRG25220420240004176
|
22/04/2024
|
Rajput Vipulsinh Ratansinh
|
1115007WL000780
|
Rajput Vipulsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866981
|
|
Rajput Vipulsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SANKHEDA
|
GJ-15-007-050-001/111162030
()
|
1115007000NRG25220420240004289
|
22/04/2024
|
Tadavi Nileshbhai Dineshbhai
|
1115007WL000793
|
Tadavi Nileshbhai Dineshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866898
|
|
NILESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-050-001/111162034
()
|
1115007000NRG25220420240004291
|
22/04/2024
|
Tadavi Ranjitbhai Rameshbhai
|
1115007WL000793
|
Tadavi Ranjitbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866935
|
|
Mr. RANJITBHAI RAMESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
SANKHEDA
|
GJ-15-007-050-001/111162037
()
|
1115007000NRG25220420240004293
|
22/04/2024
|
Tadavi Vestiben Sukhrambhai
|
1115007WL000793
|
Tadavi Vestiben Sukhrambhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866948
|
|
TADVI VESTIBEN SUKHA
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-050-001/111162038
()
|
1115007000NRG25220420240004294
|
22/04/2024
|
Tadavi Sukhrambhai Kanjibhai
|
1115007WL000793
|
Tadavi Sukhrambhai Kanjibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866947
|
|
TADVI SUKHARAMBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-050-001/111162050
()
|
1115007000NRG25220420240004177
|
22/04/2024
|
Rajput Kiransinh Mahendrasinh
|
1115007WL000780
|
Rajput Kiransinh Mahendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866896
|
|
KIRANSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-050-001/111162053
()
|
1115007000NRG25220420240004178
|
22/04/2024
|
Rajput Adesinh Khumansinh
|
1115007WL000780
|
Rajput Adesinh Khumansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866926
|
|
Mr. ADESINH KHUMANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
SANKHEDA
|
GJ-15-007-050-001/111162054
()
|
1115007000NRG25220420240004179
|
22/04/2024
|
Parmar Arunaben Jayendrasinh
|
1115007WL000780
|
Parmar Arunaben Jayendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866963
|
|
PARMAR ARUNABEN JAYE
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-050-001/111162055
()
|
1115007000NRG25220420240004180
|
22/04/2024
|
Parmar Jayendrasinh Adesinh
|
1115007WL000780
|
Parmar Jayendrasinh Adesinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866894
|
|
JAYENDRASINH ADESINH
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-050-001/111162057
()
|
1115007000NRG25220420240004181
|
22/04/2024
|
Parmar Gajendrasinh Ramsinh
|
1115007WL000780
|
Parmar Gajendrasinh Ramsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866895
|
|
PARMAR GAJENDRA SINH
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-050-001/111162061
()
|
1115007000NRG25220420240004182
|
22/04/2024
|
Mansuri Anvarbhai Abdulbhai
|
1115007WL000780
|
Mansuri Anvarbhai Abdulbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866888
|
|
ANVARBHAI ABDULBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-050-001/111162064
()
|
1115007000NRG25220420240004183
|
22/04/2024
|
Rajput Janakben Chhatrasinh
|
1115007WL000780
|
Rajput Janakben Chhatrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866889
|
|
JANAKBEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-050-001/111162065
()
|
1115007000NRG25220420240004184
|
22/04/2024
|
Parmar Narvatsinh Chhatrasinh
|
1115007WL000780
|
Parmar Narvatsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866893
|
|
NARVATSINH CHHATRAS
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-050-001/111162066
()
|
1115007000NRG25220420240004185
|
22/04/2024
|
Rajput Lataben Virendrasinh
|
1115007WL000780
|
Rajput Lataben Virendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866973
|
|
LATABEN VIRENDRASINH
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-050-001/111162068
()
|
1115007000NRG25220420240004186
|
22/04/2024
|
Rajput Virendrasinh Prabhatsinh
|
1115007WL000780
|
Rajput Virendrasinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866917
|
|
VIRENDRASINH PRABHAT
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-050-001/111162074
()
|
1115007000NRG25220420240004187
|
22/04/2024
|
Rajput Ranjanben Pravinsinh
|
1115007WL000780
|
Rajput Ranjanben Pravinsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866977
|
|
RAJPUT RANJANBEN
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-050-001/111162075
()
|
1115007000NRG25220420240004188
|
22/04/2024
|
Thakor Ajitsinh Pravinsinh
|
1115007WL000780
|
Thakor Ajitsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866976
|
|
THAKOR AJITSINH
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-050-001/111162076
()
|
1115007000NRG25220420240004189
|
22/04/2024
|
Rajput Karansinh Pravinsinh
|
1115007WL000780
|
Rajput Karansinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866978
|
|
RAJPUT KARANSINH
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-050-001/111162077
()
|
1115007000NRG25220420240004190
|
22/04/2024
|
Parmar Tejuben Narpatsinh
|
1115007WL000780
|
Parmar Tejuben Narpatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866913
|
|
TEJUBEN NARPATSINH P
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-050-001/111162078
()
|
1115007000NRG25220420240004191
|
22/04/2024
|
Parmar Ushaben Bhagavansinh
|
1115007WL000780
|
Parmar Ushaben Bhagavansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866979
|
|
PARMAR USHABEN
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-050-001/111162079
()
|
1115007000NRG25220420240004192
|
22/04/2024
|
Parmar Bhagavansinh Narpatsinh
|
1115007WL000780
|
Parmar Bhagavansinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866915
|
|
Mr. BHAGAVANSINH NARPATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
48
|
SANKHEDA
|
GJ-15-007-050-001/111162080
()
|
1115007000NRG25220420240004193
|
22/04/2024
|
Rajput Jayotsanaben Yogendrasinh
|
1115007WL000780
|
Rajput Jayotsanaben Yogendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866972
|
|
JAYOTSNABENYOGENDRAS
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-050-001/111162081
()
|
1115007000NRG25220420240004194
|
22/04/2024
|
Rajput Yogeshsinh Ranjitsinh
|
1115007WL000780
|
Rajput Yogeshsinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866914
|
|
YOGESHSINH RANJITSIN
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-050-001/111162082
()
|
1115007000NRG25220420240004195
|
22/04/2024
|
Rajput Ranjitsinh Ramsinh
|
1115007WL000780
|
Rajput Ranjitsinh Ramsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866887
|
|
RANJITSINH RAMSINH R
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-050-001/111162084
()
|
1115007000NRG25220420240004196
|
22/04/2024
|
Parmar Rajendrasinh Ranjitsinh
|
1115007WL000780
|
Parmar Rajendrasinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866912
|
|
RAJENDRASINH RANJIT
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-050-001/111162085
()
|
1115007000NRG25220420240004197
|
22/04/2024
|
Rajput Geetaben Ranjitsinh
|
1115007WL000780
|
Rajput Geetaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866885
|
|
GEETABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-050-001/111162088
()
|
1115007000NRG25220420240004198
|
22/04/2024
|
Parmar Dharmendrasinh Bharatsinh
|
1115007WL000780
|
Parmar Dharmendrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866921
|
|
DHARMENDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-050-001/111162089
()
|
1115007000NRG25220420240004199
|
22/04/2024
|
Parmar Ranjitsinh Prabhatsinh
|
1115007WL000780
|
Parmar Ranjitsinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866983
|
|
Parmar Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SANKHEDA
|
GJ-15-007-050-001/111162090
()
|
1115007000NRG25220420240004200
|
22/04/2024
|
Parmar Jaydipsinh Bharatsinh
|
1115007WL000780
|
Parmar Jaydipsinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866965
|
|
JAYDEEPSINH BHARATSI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-050-001/111162091
()
|
1115007000NRG25220420240004201
|
22/04/2024
|
Parmar Josanaben Jaydipsinh
|
1115007WL000780
|
Parmar Josanaben Jaydipsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866964
|
|
JOSANABEN JAYDIPSINH
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-050-001/111162092
()
|
1115007000NRG25220420240004202
|
22/04/2024
|
Parmar Ajaysinh Ranjitsinh
|
1115007WL000780
|
Parmar Ajaysinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866916
|
|
AJAYSINH RANJITSINH
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-050-001/111162093
()
|
1115007000NRG25220420240004203
|
22/04/2024
|
Parmar Sonalben Bhavansinh
|
1115007WL000780
|
Parmar Sonalben Bhavansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866945
|
|
PARMAR SONALBEN
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-050-001/111162094
()
|
1115007000NRG25220420240004204
|
22/04/2024
|
Ghori Aminabibi Rafhudin
|
1115007WL000780
|
Ghori Aminabibi Rafhudin
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866928
|
|
GHORIAMINABIBI
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-050-001/111162095
()
|
1115007000NRG25220420240004205
|
22/04/2024
|
Rathva Rasilaben Nileshbhai
|
1115007WL000780
|
Rathva Rasilaben Nileshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866938
|
|
RATHVA RASILABEN NIL
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-050-001/111162097
()
|
1115007000NRG25220420240004206
|
22/04/2024
|
Ghori Rafhudin Valimahmad
|
1115007WL000780
|
Ghori Rafhudin Valimahmad
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866929
|
|
GHORI RAFIYUDEEN
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-050-001/111162099
()
|
1115007000NRG25220420240004207
|
22/04/2024
|
Fakir Sahistaben Altafpsha
|
1115007WL000780
|
Fakir Sahistaben Altafpsha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866927
|
|
AKIR SAHISTABEN ALT
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-050-001/111162100
()
|
1115007000NRG25220420240004208
|
22/04/2024
|
Fakir Altapsha Rajjabsha
|
1115007WL000780
|
Fakir Altapsha Rajjabsha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866932
|
|
ALTAPSHA RAJJABSHA F
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-050-001/111162101
()
|
1115007000NRG25220420240004209
|
22/04/2024
|
Fakir Sikandarsha Rajjabsha
|
1115007WL000780
|
Fakir Sikandarsha Rajjabsha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866930
|
|
SIKANDARSHA RAJABSHA
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-050-001/111162105
()
|
1115007000NRG25220420240004210
|
22/04/2024
|
Fakir Yasminabanu Akramsha
|
1115007WL000780
|
Fakir Yasminabanu Akramsha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866934
|
|
YASMINBANU AKRAMSHA
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-050-001/111162106
()
|
1115007000NRG25220420240004211
|
22/04/2024
|
Fakir Akramsha Shubratisha
|
1115007WL000780
|
Fakir Akramsha Shubratisha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866897
|
|
AKIR AKRAMSHA SHUBR
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-050-001/111162107
()
|
1115007000NRG25220420240004212
|
22/04/2024
|
Fakir Hsinabibi Subritisha
|
1115007WL000780
|
Fakir Hsinabibi Subritisha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866904
|
|
HASINABIBI S FAKIR
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-050-001/111162108
()
|
1115007000NRG25220420240004213
|
22/04/2024
|
Ghori Mahmadkaif Rafyudin
|
1115007WL000780
|
Ghori Mahmadkaif Rafyudin
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866950
|
|
MAHMADKAIFRAFYUDINBH
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-050-001/111162109
()
|
1115007000NRG25220420240004214
|
22/04/2024
|
Sekh AbdulSamad Abdulhamid
|
1115007WL000780
|
Sekh AbdulSamad Abdulhamid
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866951
|
|
SEKH ABDUL SAMAD ABD
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-050-001/111162110
()
|
1115007000NRG25220420240004215
|
22/04/2024
|
Joya Shaminabanua
|
1115007WL000780
|
Joya Shaminabanua
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866949
|
|
Joya Shaminbanua
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SANKHEDA
|
GJ-15-007-050-001/111162111
()
|
1115007000NRG25220420240004216
|
22/04/2024
|
Parmar Rekhaben Gajendrasinh
|
1115007WL000780
|
Parmar Rekhaben Gajendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866911
|
|
REKHABEN GAJENDRASIN
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-050-001/111162115
()
|
1115007000NRG25220420240004217
|
22/04/2024
|
Parmar Dolatsinh Ratansinh
|
1115007WL000780
|
Parmar Dolatsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866907
|
|
DOLATSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-050-001/111162116
()
|
1115007000NRG25220420240004218
|
22/04/2024
|
Parmar Sangeetaben Dolatsinh
|
1115007WL000780
|
Parmar Sangeetaben Dolatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866953
|
|
SANGITABEN DOLATSINH
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-050-001/111162117
()
|
1115007000NRG25220420240004219
|
22/04/2024
|
Parmar Surendrsinh Dolatsinh
|
1115007WL000780
|
Parmar Surendrsinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866910
|
|
SURENDRASINH DOLATSI
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-050-001/111162118
()
|
1115007000NRG25220420240004220
|
22/04/2024
|
Rajput Manharsinh Rangitsinh
|
1115007WL000780
|
Rajput Manharsinh Rangitsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866954
|
|
MANHARSINH RANGITSIN
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-050-001/111162119
()
|
1115007000NRG25220420240004221
|
22/04/2024
|
Parmar Induben Rangitsinh
|
1115007WL000781
|
Parmar Induben Rangitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866955
|
|
Ms. INDUBEN RANGITSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
SANKHEDA
|
GJ-15-007-050-001/111162120
()
|
1115007000NRG25220420240004222
|
22/04/2024
|
Parmar Rangitsinh Gemalsinh
|
1115007WL000781
|
Parmar Rangitsinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866886
|
|
Mr. RANGITSINH GEMALSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
78
|
SANKHEDA
|
GJ-15-007-050-001/111162121
()
|
1115007000NRG25220420240004223
|
22/04/2024
|
Bhil Sangitaben Alkeshbhai
|
1115007WL000781
|
Bhil Sangitaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866958
|
|
SANGITABEN ALKESHBHA
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-050-001/111162122
()
|
1115007000NRG25220420240004224
|
22/04/2024
|
Bhil Pravinbhai Alkeshbhai
|
1115007WL000781
|
Bhil Pravinbhai Alkeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866909
|
|
PRAVINBHAI ALKESHBHA
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-050-001/111162123
()
|
1115007000NRG25220420240004225
|
22/04/2024
|
Bhil Alkeshbhai Bhailalbhai
|
1115007WL000781
|
Bhil Alkeshbhai Bhailalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866960
|
|
ALKESHBHAI BHAILALBH
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-050-001/111162128
()
|
1115007000NRG25220420240004307
|
22/04/2024
|
Tadvi Champaben Somabhai
|
1115007WL000793
|
Tadvi Champaben Somabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866937
|
|
TADVI CHAMPABEN SOMA
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-050-001/111162129
()
|
1115007000NRG25220420240004308
|
22/04/2024
|
Rathva Vipibhai Rameshbhai
|
1115007WL000793
|
Rathva Vipibhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866900
|
|
VIPINBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-050-001/111162134
()
|
1115007000NRG25220420240004313
|
22/04/2024
|
Tadvi Asokbhai Chaganbhai
|
1115007WL000793
|
Tadvi Asokbhai Chaganbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866982
|
|
TADVI ASOKBHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-050-001/111162135
()
|
1115007000NRG25220420240004314
|
22/04/2024
|
Tadvi Sajnaben Laxmanbhai
|
1115007WL000793
|
Tadvi Sajnaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866899
|
|
SAJANABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-050-001/111162139
()
|
1115007000NRG25220420240004226
|
22/04/2024
|
Rajput Ranjitsinh Chatrsinh
|
1115007WL000781
|
Rajput Ranjitsinh Chatrsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866902
|
|
RANJITSINH CHATRSINH
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-050-001/111162140
()
|
1115007000NRG25220420240004227
|
22/04/2024
|
Rajput Priyankaben Dashrathsinh
|
1115007WL000781
|
Rajput Priyankaben Dashrathsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866903
|
|
PRIYANKABEN DASHARTH
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-050-001/111162142
()
|
1115007000NRG25220420240004228
|
22/04/2024
|
Rajput Virpalsinh Narpatsinh
|
1115007WL000781
|
Rajput Virpalsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866908
|
|
VIRPALSINH NARPATSIN
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-050-001/111162144
()
|
1115007000NRG25220420240004229
|
22/04/2024
|
Rajput Nehaben Manharsinh
|
1115007WL000781
|
Rajput Nehaben Manharsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866989
|
|
RAJPUT NEHABEN
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-050-001/111162146
()
|
1115007000NRG25220420240004230
|
22/04/2024
|
Tadavi Vandanaben Maganbhai
|
1115007WL000781
|
Tadavi Vandanaben Maganbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866974
|
|
TADAVI VANDANABEN
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-050-001/111162147
()
|
1115007000NRG25220420240004231
|
22/04/2024
|
Rajput Chhatrasinh Bhimasinh
|
1115007WL000781
|
Rajput Chhatrasinh Bhimasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866906
|
|
Mr. CHATRSINH BHIMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
SANKHEDA
|
GJ-15-007-050-001/111162148
()
|
1115007000NRG25220420240004232
|
22/04/2024
|
Rajput Kamalaben Kanaksinh
|
1115007WL000781
|
Rajput Kamalaben Kanaksinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866959
|
|
KAMLABEN KANAKSINH R
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-050-001/111162151
()
|
1115007000NRG25220420240004233
|
22/04/2024
|
Parmar Dharmishtaben Dharmendrasinh
|
1115007WL000781
|
Parmar Dharmishtaben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866901
|
|
DHARMISTHABEN DHARM
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-050-001/111162170
()
|
1115007000NRG25220420240004318
|
22/04/2024
|
Tadvi Somabhai Dhanabhai
|
1115007WL000793
|
Tadvi Somabhai Dhanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866905
|
|
SOMABHAI DHANABHAI T
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-050-001/111162175
()
|
1115007000NRG25220420240004234
|
22/04/2024
|
Mansuri Salmanbhai Anvarbhai
|
1115007WL000781
|
Mansuri Salmanbhai Anvarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866962
|
|
MR MANSURI SALMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANKHEDA
|
GJ-15-007-050-001/111162176
()
|
1115007000NRG25220420240004235
|
22/04/2024
|
Mansuri Khatijabibi Anvarbhai
|
1115007WL000781
|
Mansuri Khatijabibi Anvarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866957
|
|
Mansuri Khatijabibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SANKHEDA
|
GJ-15-007-050-001/111162178
()
|
1115007000NRG25220420240004236
|
22/04/2024
|
Mansuri Paravinbanu Imranbhai
|
1115007WL000781
|
Mansuri Paravinbanu Imranbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866952
|
|
PARVINBANU IMRANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-050-001/111162179
()
|
1115007000NRG25220420240004237
|
22/04/2024
|
Ghori Sakiraben Ishakbhai
|
1115007WL000781
|
Ghori Sakiraben Ishakbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866919
|
|
Ghori Shakeraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SANKHEDA
|
GJ-15-007-050-001/111162180
()
|
1115007000NRG25220420240004238
|
22/04/2024
|
Ghori Sejadhaibhai Ishakbhai
|
1115007WL000781
|
Ghori Sejadhaibhai Ishakbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866920
|
|
Ghori Sejadbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SANKHEDA
|
GJ-15-007-050-001/111162186
()
|
1115007000NRG25220420240004319
|
22/04/2024
|
Tadvi Diwaliben Raysingbhai
|
1115007WL000793
|
Tadvi Diwaliben Raysingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866942
|
|
DIVALIBEN R TADVI
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-050-001/111162188
()
|
1115007000NRG25220420240004239
|
22/04/2024
|
Fakir Sarfarajha Subratisha
|
1115007WL000781
|
Fakir Sarfarajha Subratisha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866956
|
|
AKIRS SARFRAJSHA SU
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-050-001/111162189
()
|
1115007000NRG25220420240004240
|
22/04/2024
|
Fakir Sabnambanu Sarfarajsha
|
1115007WL000781
|
Fakir Sabnambanu Sarfarajsha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866987
|
|
AKIR SABNAMBANU
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-050-001/111162192
()
|
1115007000NRG25220420240004241
|
22/04/2024
|
Gohil Sonalben Alpeshsinh
|
1115007WL000781
|
Gohil Sonalben Alpeshsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866873
|
|
CHAVADA SONALBEN KAN
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-050-001/111162194
()
|
1115007000NRG25220420240004242
|
22/04/2024
|
Parmar Vanrajsinh Arvindsinh
|
1115007WL000781
|
Parmar Vanrajsinh Arvindsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866970
|
|
VANRAJSINH ARVINDSIN
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-050-001/111162195
()
|
1115007000NRG25220420240004243
|
22/04/2024
|
Fakir Kajal ben Ramjansha
|
1115007WL000781
|
Fakir Kajal ben Ramjansha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866971
|
|
AKIR KAJALBEN
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-050-001/111162197
()
|
1115007000NRG25220420240004244
|
22/04/2024
|
Rajput Minaben Karansinh
|
1115007WL000781
|
Rajput Minaben Karansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866980
|
|
RAJPUT MINABEN KARAN
|
BANK OF BARODA(606985)
|
|
106
|
SANKHEDA
|
GJ-15-007-050-001/111162198
()
|
1115007000NRG25220420240004245
|
22/04/2024
|
Parmar Vijaysinh Fatesinh
|
1115007WL000781
|
Parmar Vijaysinh Fatesinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866975
|
|
VIJAYSINH FATESINH P
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-050-001/111162200
()
|
1115007000NRG25220420240004246
|
22/04/2024
|
Parmar Jaspalsinh Vijaysinh
|
1115007WL000781
|
Parmar Jaspalsinh Vijaysinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374866918
|
|
ASHPALSINH VIJAYSIN
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-050-001/111162204
()
|
1115007000NRG25220420240004248
|
22/04/2024
|
Ghori Ruksanabanu Mosinbhai
|
1115007WL000781
|
Ghori Ruksanabanu Mosinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866984
|
|
Ghori Ruksanabanu Mosinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SANKHEDA
|
GJ-15-007-050-001/111162206
()
|
1115007000NRG25220420240004249
|
22/04/2024
|
Nagar Khushbubanu
|
1115007WL000781
|
Nagar Khushbubanu
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866922
|
|
KHUSHBUBANU GANIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-050-001/111162209
()
|
1115007000NRG25220420240004251
|
22/04/2024
|
Mansuri Imranbhai
|
1115007WL000781
|
Mansuri Imranbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866985
|
|
IMRAN S MANSURI
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-050-001/111162218
()
|
1115007000NRG25220420240004320
|
22/04/2024
|
Tadvi Priyanshuben Rameshbhai
|
1115007WL000793
|
Tadvi Priyanshuben Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866995
|
|
Tadvi Priyanshuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SANKHEDA
|
GJ-15-007-050-001/111162219
()
|
1115007000NRG25220420240004321
|
22/04/2024
|
Tadvi Sureshbhai Muljibhai
|
1115007WL000793
|
Tadvi Sureshbhai Muljibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866997
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-050-001/111162221
()
|
1115007000NRG25220420240004322
|
22/04/2024
|
Tadvi Rahulbhai Laxmanbhai
|
1115007WL000793
|
Tadvi Rahulbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866925
|
|
Tadvi Rahulbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SANKHEDA
|
GJ-15-007-050-001/11161295
()
|
1115007000NRG25220420240004324
|
22/04/2024
|
Tadvi Raising Hirabhai
|
1115007WL000793
|
Tadvi Raising Hirabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866923
|
|
RAYSINGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-050-001/11161305
()
|
1115007000NRG25220420240004325
|
22/04/2024
|
Tadvi Shantaben Muljibhai
|
1115007WL000793
|
Tadvi Shantaben Muljibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866931
|
|
TADAVI SHANTABEN
|
BANK OF BARODA(606985)
|
|
116
|
SANKHEDA
|
GJ-15-007-050-001/11161306
()
|
1115007000NRG25220420240004326
|
22/04/2024
|
Tadvi Premilaben Tulsibhai
|
1115007WL000793
|
Tadvi Premilaben Tulsibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866936
|
|
TADVI PREMILABEN
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-050-001/11161322
()
|
1115007000NRG25220420240004330
|
22/04/2024
|
Tadvi Kantaben Rameshbhai
|
1115007WL000793
|
Tadvi Kantaben Rameshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866933
|
|
KANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-050-001/11161341
()
|
1115007000NRG25220420240004331
|
22/04/2024
|
Tadvi Somabhai Bhugajibhai
|
1115007WL000793
|
Tadvi Somabhai Bhugajibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866943
|
|
SOMABHAI BUGJIBHAI T
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-050-001/11161426
()
|
1115007000NRG25220420240004258
|
22/04/2024
|
Parmar Sarojben Ratansinh
|
1115007WL000781
|
Parmar Sarojben Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866924
|
|
Rajput Sarojben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SANKHEDA
|
GJ-15-007-050-001/11161430
()
|
1115007000NRG25220420240004259
|
22/04/2024
|
Tadvi Madhuben Budhabhai
|
1115007WL000781
|
Tadvi Madhuben Budhabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866944
|
|
MADHUBEN BUDDHISAGAR
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-050-001/11161489
()
|
1115007000NRG25220420240004260
|
22/04/2024
|
Tadvi Maganbhai Budhabhai
|
1115007WL000781
|
Tadvi Maganbhai Budhabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866961
|
|
Mr. MAGANBHAI BUDHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390320
|
390320
|
|
|
|
|
|
|
|
|
122
|
SANKHEDA
|
GJ-15-007-050-001/111162124
()
|
1115007000NRG25220420240004305
|
22/04/2024
|
Tadavi Manishbhai Sukhrambhai
|
1115007WL000793
|
Tadavi Manishbhai Sukhrambhai
|
00415
|
SBIN0003322
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866999
|
|
MR TADAVI MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANKHEDA
|
GJ-15-007-050-001/111162207
()
|
1115007000NRG25220420240004250
|
22/04/2024
|
Snehajbanu Sharukhbhai Ghori
|
1115007WL000781
|
Snehajbanu Sharukhbhai Ghori
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374867008
|
|
SNEHAJBANU SHARUKHBHAI GHORI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
124
|
SANKHEDA
|
GJ-15-007-050-001/111161844
()
|
1115007000NRG25220420240004283
|
22/04/2024
|
Tadvi Shaileshbhai Chhaganbhai
|
1115007WL000793
|
Tadvi Shaileshbhai Chhaganbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866967
|
|
TADVI SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-050-001/111161846
()
|
1115007000NRG25220420240004284
|
22/04/2024
|
Tadvi Sanjaybhai Raysingbhai
|
1115007WL000793
|
Tadvi Sanjaybhai Raysingbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866969
|
|
TADVI SANJAYBHAI RAY
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-050-001/111162043
()
|
1115007000NRG25220420240004299
|
22/04/2024
|
Tadavi Sarmisthaben Vijaybhai
|
1115007WL000793
|
Tadavi Sarmisthaben Vijaybhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866939
|
|
TADVI SARMISTHABEN V
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-050-001/111162044
()
|
1115007000NRG25220420240004300
|
22/04/2024
|
Tadavi Pravinaben Jitendrabhai
|
1115007WL000793
|
Tadavi Pravinaben Jitendrabhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866998
|
|
TADVI PRAVINABEN JIT
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-050-001/111162045
()
|
1115007000NRG25220420240004301
|
22/04/2024
|
Tadavi Shardaben Dipakbhai
|
1115007WL000793
|
Tadavi Shardaben Dipakbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866940
|
|
SHARDABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-050-001/111162047
()
|
1115007000NRG25220420240004303
|
22/04/2024
|
Tadavi Bharatiben Devshankarbhai
|
1115007WL000793
|
Tadavi Bharatiben Devshankarbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866941
|
|
TADVI BHARTIBEN
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-050-001/111162048
()
|
1115007000NRG25220420240004304
|
22/04/2024
|
Tadavi Sarojben Shaileshbhai
|
1115007WL000793
|
Tadavi Sarojben Shaileshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866968
|
|
SAROJBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-050-001/11161291
()
|
1115007000NRG25220420240004323
|
22/04/2024
|
Tadvi Varshaben Mangubhai
|
1115007WL000793
|
Tadvi Varshaben Mangubhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374866966
|
|
TADVI VARSHABEN MANG
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-050-001/11161316
()
|
1115007000NRG25220420240004327
|
22/04/2024
|
Tadvi Narmadaben Bachubhai
|
1115007WL000793
|
Tadvi Narmadaben Bachubhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867005
|
|
MRS NARMADABEN BACHUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANKHEDA
|
GJ-15-007-050-001/11161322
()
|
1115007000NRG25220420240004329
|
22/04/2024
|
Tadvi Rameshbhai Kesurbhai
|
1115007WL000793
|
Tadvi Rameshbhai Kesurbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374867006
|
|
MR RAMESHBHAI KESURBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38920
|
38920
|
|
|
|
|
|
|
|
|
134
|
SANKHEDA
|
GJ-15-007-050-001/111162202
()
|
1115007000NRG25220420240004247
|
22/04/2024
|
Parmar Anitaben Ranjitsinh
|
1115007WL000781
|
Parmar Anitaben Ranjitsinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866986
|
|
Parmar Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SANKHEDA
|
GJ-15-007-050-001/111162211
()
|
1115007000NRG25220420240004252
|
22/04/2024
|
Parmar Kiranben
|
1115007WL000781
|
Parmar Kiranben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866990
|
|
Parmar Kiranben
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SANKHEDA
|
GJ-15-007-050-001/111162212
()
|
1115007000NRG25220420240004253
|
22/04/2024
|
Rajput Champaben
|
1115007WL000781
|
Rajput Champaben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866994
|
|
Rajput Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SANKHEDA
|
GJ-15-007-050-001/111162213
()
|
1115007000NRG25220420240004254
|
22/04/2024
|
Parmar Aanandben
|
1115007WL000781
|
Parmar Aanandben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866988
|
|
Parmar Aanandben
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SANKHEDA
|
GJ-15-007-050-001/111162214
()
|
1115007000NRG25220420240004255
|
22/04/2024
|
Parmar Chetanben Virpalsinh
|
1115007WL000781
|
Parmar Chetanben Virpalsinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866992
|
|
Parmar Chetanben Virpalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SANKHEDA
|
GJ-15-007-050-001/111162215
()
|
1115007000NRG25220420240004256
|
22/04/2024
|
Parmar Manjulaben
|
1115007WL000781
|
Parmar Manjulaben
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866991
|
|
Parmar Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SANKHEDA
|
GJ-15-007-050-001/111162216
()
|
1115007000NRG25220420240004257
|
22/04/2024
|
Parmar Utsavsinh
|
1115007WL000781
|
Parmar Utsavsinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3374866993
|
|
Parmar Utsavsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536760
|
536760
|
|
|
|
|
|
|
|