|
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-15-007-013-005/11161027
()
|
1115007000NRG24160520230029359
|
16/05/2023
|
Baria Daxaben Dilipbhai
|
1115007WL002854
|
Baria Daxaben Dilipbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713166
|
|
Bariya Daxaben
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-005/11161027
()
|
1115007000NRG24160520230029358
|
16/05/2023
|
Baria Dilipbhai Kanubhai
|
1115007WL002854
|
Baria Dilipbhai Kanubhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713178
|
|
Mr. DILIPBHAI KANUBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-005/11161028
()
|
1115007000NRG24160520230029362
|
16/05/2023
|
Baria Jashodaben Yogeshbhai
|
1115007WL002854
|
Baria Jashodaben Yogeshbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713165
|
|
Bariya Jashodaben
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-005/16-A
()
|
1115007000NRG24160520230029412
|
16/05/2023
|
Baria Lilaben Ramanbhai
|
1115007WL002854
|
Baria Lilaben Ramanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713162
|
|
LILABEN RAMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-005/17-A
()
|
1115007000NRG24160520230029413
|
16/05/2023
|
Baria Naranbhai Shanabhai
|
1115007WL002854
|
Baria Naranbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713161
|
|
NARANBHAI SHANABHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-013-005/19-A
()
|
1115007000NRG24160520230029416
|
16/05/2023
|
Baria Jashubhai Bhiyajibhai
|
1115007WL002854
|
Baria Jashubhai Bhiyajibhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713163
|
|
Mr. JASHUBHAI BHAYJIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-013-005/22-A
()
|
1115007000NRG24160520230029422
|
16/05/2023
|
Baria Amirbhai Motibhai
|
1115007WL002854
|
Baria Amirbhai Motibhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713177
|
|
Mr. AMIRBHAI MOTIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-013-005/29-A
()
|
1115007000NRG24160520230029429
|
16/05/2023
|
Tadvi Hansaben Melajibhai
|
1115007WL002854
|
Tadvi Hansaben Melajibhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713179
|
|
HANSABEN MELJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-013-005/30-A
()
|
1115007000NRG24160520230029430
|
16/05/2023
|
Baria Karshanbhai Manilal
|
1115007WL002854
|
Baria Karshanbhai Manilal
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713164
|
|
Mr. KARSHANBHAI MANILAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-013-005/111610414
()
|
1115007000NRG24160520230029404
|
16/05/2023
|
Tadvi Avinashkumar Sureshbhai
|
1115007WL002854
|
Tadvi Avinashkumar Sureshbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713100
|
|
Tadvi Avinashkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-013-005/10-A
()
|
1115007000NRG24160520230029330
|
16/05/2023
|
Tadvi Savitaben Somabhai
|
1115007WL002854
|
Tadvi Savitaben Somabhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713122
|
|
SAVITABEN SOMABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKHEDA
|
GJ-15-007-013-005/11-A
()
|
1115007000NRG24160520230029332
|
16/05/2023
|
Baria Kantaben Parsottambhai
|
1115007WL002854
|
Baria Kantaben Parsottambhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713136
|
|
KANTABEN PARSHOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANKHEDA
|
GJ-15-007-013-005/11-A
()
|
1115007000NRG24160520230029331
|
16/05/2023
|
Baria Parsottambhai Bhailal
|
1115007WL002854
|
Baria Parsottambhai Bhailal
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713130
|
|
PARSHOTTAM BHAILAL BARIYA
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-013-005/111610186
()
|
1115007000NRG24160520230029333
|
16/05/2023
|
Bariya Laxmanbhai Kuberbhai
|
1115007WL002854
|
Bariya Laxmanbhai Kuberbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713201
|
|
MR LAXMANBHAI KUBERBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-013-005/111610187
()
|
1115007000NRG24160520230029334
|
16/05/2023
|
Tadvi Pravinbhai Somabhai
|
1115007WL002854
|
Tadvi Pravinbhai Somabhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713106
|
|
Mr. PRAVINBHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-013-005/111610197
()
|
1115007000NRG24160520230029336
|
16/05/2023
|
TADVI LILABEN SURESHBHAI
|
1115007WL002854
|
TADVI LILABEN SURESHBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713105
|
|
Tadvi Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SANKHEDA
|
GJ-15-007-013-005/111610201
()
|
1115007000NRG24160520230029338
|
16/05/2023
|
BARIYA NITABEN PRAVINBHAI
|
1115007WL002854
|
BARIYA NITABEN PRAVINBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713191
|
|
NITABEN PRAVINBHAI BARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANKHEDA
|
GJ-15-007-013-005/111610201
()
|
1115007000NRG24160520230029337
|
16/05/2023
|
BARIYA PRAVINBHAI NARANBHAI
|
1115007WL002854
|
BARIYA PRAVINBHAI NARANBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713118
|
|
Mr. PRAVINBHAI NARANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-013-005/111610224
()
|
1115007000NRG24160520230029339
|
16/05/2023
|
BARIYA SHANTILAL KUBERBHAI
|
1115007WL002854
|
BARIYA SHANTILAL KUBERBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713109
|
|
Mr. SHANTILAL KUBERBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
SANKHEDA
|
GJ-15-007-013-005/111610224
()
|
1115007000NRG24160520230029340
|
16/05/2023
|
BARIYA VINUBEN SHANTILAL
|
1115007WL002854
|
BARIYA VINUBEN SHANTILAL
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713127
|
|
VINUBEN SANTILAL BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SANKHEDA
|
GJ-15-007-013-005/111610225
()
|
1115007000NRG24160520230029341
|
16/05/2023
|
BARIYA BABUBHAI PARSOTAMBHAI
|
1115007WL002854
|
BARIYA BABUBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713196
|
|
BABUBHAI PARSOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANKHEDA
|
GJ-15-007-013-005/111610225-A
()
|
1115007000NRG24160520230029342
|
16/05/2023
|
TADAVI MANOJKUMAR SHANTILAL
|
1115007WL002854
|
TADAVI MANOJKUMAR SHANTILAL
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713110
|
|
MANOJKUMAR SHANTILAL TADAVI
|
ICICI BANK LTD(508534)
|
|
23
|
SANKHEDA
|
GJ-15-007-013-005/111610225-B
()
|
1115007000NRG24160520230029345
|
16/05/2023
|
BARIYA BHAVANABEN HITESHBHAI
|
1115007WL002854
|
BARIYA BHAVANABEN HITESHBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713129
|
|
BHAVNABEN HITESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANKHEDA
|
GJ-15-007-013-005/111610225-B
()
|
1115007000NRG24160520230029344
|
16/05/2023
|
BARIYA HITESHBHAI RAMANBHAI
|
1115007WL002854
|
BARIYA HITESHBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713198
|
|
Mr. HITESHBHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-013-005/111610226
()
|
1115007000NRG24160520230029346
|
16/05/2023
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
1115007WL002854
|
BARIYA MAHENDARBHAI PARSOTAMBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713113
|
|
MAHENDRAKUMAR PARSHOTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKHEDA
|
GJ-15-007-013-005/111610228
()
|
1115007000NRG24160520230029347
|
16/05/2023
|
TADAVI BHAVESHBHAI MELAJIBHAI
|
1115007WL002854
|
TADAVI BHAVESHBHAI MELAJIBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713115
|
|
MR BHAVESHBHAI MELJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-013-005/111610228-A
()
|
1115007000NRG24160520230029348
|
16/05/2023
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
1115007WL002854
|
BARIYA SANDIPBHAI RANCHHODBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713116
|
|
Mr. SANDIPBHAI RANCHODBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
SANKHEDA
|
GJ-15-007-013-005/111610229
()
|
1115007000NRG24160520230029349
|
16/05/2023
|
BARIYA NARENDARBHAI RAMANBHAI
|
1115007WL002854
|
BARIYA NARENDARBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713195
|
|
NARENDRABHAI RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKHEDA
|
GJ-15-007-013-005/111610231
()
|
1115007000NRG24160520230029351
|
16/05/2023
|
BARIYA MINAKHSIBEN SANABHAI
|
1115007WL002854
|
BARIYA MINAKHSIBEN SANABHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713126
|
|
MINAXIBEN.S.BARIYA
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-013-005/111610231
()
|
1115007000NRG24160520230029350
|
16/05/2023
|
BARIYA SANBHAI KEVALBHAI
|
1115007WL002854
|
BARIYA SANBHAI KEVALBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713114
|
|
Mr. SANABHAI KEVALBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
SANKHEDA
|
GJ-15-007-013-005/111610233
()
|
1115007000NRG24160520230029352
|
16/05/2023
|
TADAVI ARAVINDBHAI HIRABHAI
|
1115007WL002854
|
TADAVI ARAVINDBHAI HIRABHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713125
|
|
ARVINDBHAI HIRABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANKHEDA
|
GJ-15-007-013-005/111610235
()
|
1115007000NRG24160520230029353
|
16/05/2023
|
BARIYA JAGDISHBHAI SURESHBHAI
|
1115007WL002854
|
BARIYA JAGDISHBHAI SURESHBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713139
|
|
JAGDISHBHAI SURESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANKHEDA
|
GJ-15-007-013-005/111610239
()
|
1115007000NRG24160520230029355
|
16/05/2023
|
BARIYA RAMILABEN SAMALBHAI
|
1115007WL002854
|
BARIYA RAMILABEN SAMALBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713144
|
|
RAMILABEN SAMADBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANKHEDA
|
GJ-15-007-013-005/11161026
()
|
1115007000NRG24160520230029356
|
16/05/2023
|
Baria Somabhai Bhailalbhai
|
1115007WL002854
|
Baria Somabhai Bhailalbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713104
|
|
SOMABHAI BHAILALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-013-005/111610269
()
|
1115007000NRG24160520230029357
|
16/05/2023
|
BARIYA SATISHBHAI ISHAWERBHAI
|
1115007WL002854
|
BARIYA SATISHBHAI ISHAWERBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713193
|
|
SATISHBHAI ISHVARBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SANKHEDA
|
GJ-15-007-013-005/111610272
()
|
1115007000NRG24160520230029360
|
16/05/2023
|
LAXMANBHAI
|
1115007WL002854
|
LAXMANBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713149
|
|
LAXMANBHAI NAROTTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKHEDA
|
GJ-15-007-013-005/11161029
()
|
1115007000NRG24160520230029364
|
16/05/2023
|
Baria Kamlaben Ramanbhai
|
1115007WL002854
|
Baria Kamlaben Ramanbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713131
|
|
KAMLABEN RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANKHEDA
|
GJ-15-007-013-005/11161029
()
|
1115007000NRG24160520230029363
|
16/05/2023
|
Baria Ramanbhai Manilal
|
1115007WL002854
|
Baria Ramanbhai Manilal
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713192
|
|
RAMANBHAI MANILAL BARIYA
|
IDBI BANK(607095)
|
|
39
|
SANKHEDA
|
GJ-15-007-013-005/11161030
()
|
1115007000NRG24160520230029365
|
16/05/2023
|
Baria Manjulaben Gopalbhai
|
1115007WL002854
|
Baria Manjulaben Gopalbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713190
|
|
MANJULABEN GOPALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANKHEDA
|
GJ-15-007-013-005/111610317
()
|
1115007000NRG24160520230029367
|
16/05/2023
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
1115007WL002854
|
BARIYA RAJNIKANTBHAI NATVERBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713112
|
|
Mr. RAJNIKANTBHAI NATVARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-013-005/111610317
()
|
1115007000NRG24160520230029368
|
16/05/2023
|
BARIYA SARDABEN RAJNIKANTBHAI
|
1115007WL002854
|
BARIYA SARDABEN RAJNIKANTBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713188
|
|
SHARDABEN RAJNIKANT BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SANKHEDA
|
GJ-15-007-013-005/111610318
()
|
1115007000NRG24160520230029370
|
16/05/2023
|
BARIYA KANTABEN SUMANBHAI
|
1115007WL002854
|
BARIYA KANTABEN SUMANBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713128
|
|
KANTABEN SUMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SANKHEDA
|
GJ-15-007-013-005/111610318
()
|
1115007000NRG24160520230029369
|
16/05/2023
|
BARIYA SUMAN AMIR
|
1115007WL002854
|
BARIYA SUMAN AMIR
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713120
|
|
SUMANBHAI AMIRBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANKHEDA
|
GJ-15-007-013-005/111610319
()
|
1115007000NRG24160520230029371
|
16/05/2023
|
BARIA DINESH KABHAI
|
1115007WL002854
|
BARIA DINESH KABHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713103
|
|
DINESHBHAI KABHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SANKHEDA
|
GJ-15-007-013-005/11161034
()
|
1115007000NRG24160520230029374
|
16/05/2023
|
Baria Ramabhai Bhailalbhai
|
1115007WL002854
|
Baria Ramabhai Bhailalbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713111
|
|
RAMABHAI BHAILAL BARIYA
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-013-005/111610340
()
|
1115007000NRG24160520230029377
|
16/05/2023
|
TADVI ARUNABEN BARATBHAI
|
1115007WL002854
|
TADVI ARUNABEN BARATBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713140
|
|
ARUNABEN BHARATBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SANKHEDA
|
GJ-15-007-013-005/111610340
()
|
1115007000NRG24160520230029376
|
16/05/2023
|
TADVI BARATBHAI KABHAYBHAI
|
1115007WL002854
|
TADVI BARATBHAI KABHAYBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713137
|
|
BHARATBHAI KABHAIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SANKHEDA
|
GJ-15-007-013-005/111610342
()
|
1115007000NRG24160520230029378
|
16/05/2023
|
TADVI KALPESHBHAI VITHALBHAI
|
1115007WL002854
|
TADVI KALPESHBHAI VITHALBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713151
|
|
KALPESHBHAI V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SANKHEDA
|
GJ-15-007-013-005/111610343
()
|
1115007000NRG24160520230029380
|
16/05/2023
|
BARIYA SAROJBEN SURESHBHAI
|
1115007WL002854
|
BARIYA SAROJBEN SURESHBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713186
|
|
SAROJBEN SURESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SANKHEDA
|
GJ-15-007-013-005/111610343
()
|
1115007000NRG24160520230029379
|
16/05/2023
|
BARIYA SURESHBHAI GOKALBHAI
|
1115007WL002854
|
BARIYA SURESHBHAI GOKALBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713182
|
|
Mr. SURESHBHAI GOKALBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
51
|
SANKHEDA
|
GJ-15-007-013-005/111610360
()
|
1115007000NRG24160520230029381
|
16/05/2023
|
Bariya Aravindbhai kuberbhai
|
1115007WL002854
|
Bariya Aravindbhai kuberbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713108
|
|
ARVINDBHAI KUBENRBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-013-005/111610360
()
|
1115007000NRG24160520230029382
|
16/05/2023
|
Bariya jashiben Aravindbhai
|
1115007WL002854
|
Bariya jashiben Aravindbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713185
|
|
JASHIBEN ARVINDBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SANKHEDA
|
GJ-15-007-013-005/111610361
()
|
1115007000NRG24160520230029383
|
16/05/2023
|
bariya darmendarbhai ramanbhai
|
1115007WL002854
|
bariya darmendarbhai ramanbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713202
|
|
Mr. DHARMENDRABHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
SANKHEDA
|
GJ-15-007-013-005/111610362
()
|
1115007000NRG24160520230029384
|
16/05/2023
|
bariya jayeshbai ramabha
|
1115007WL002854
|
bariya jayeshbai ramabha
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713194
|
|
JAYESHBHAI RAMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-013-005/111610363
()
|
1115007000NRG24160520230029386
|
16/05/2023
|
bariya jayaben sandipbhai
|
1115007WL002854
|
bariya jayaben sandipbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713155
|
|
JAYABEN SANDIPBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SANKHEDA
|
GJ-15-007-013-005/111610363
()
|
1115007000NRG24160520230029385
|
16/05/2023
|
bariya sandipbhai sankerbhai
|
1115007WL002854
|
bariya sandipbhai sankerbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713183
|
|
Mr. SANDIPBHAI SHANKARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
SANKHEDA
|
GJ-15-007-013-005/11161037
()
|
1115007000NRG24160520230029388
|
16/05/2023
|
Tadvi Jyotsanaben Maheshbhai
|
1115007WL002854
|
Tadvi Jyotsanaben Maheshbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713107
|
|
JYOTSANABEN M TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANKHEDA
|
GJ-15-007-013-005/111610373
()
|
1115007000NRG24160520230029390
|
16/05/2023
|
Bariya mehulkumar rajeshbhai
|
1115007WL002854
|
Bariya mehulkumar rajeshbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713158
|
|
MEHUL R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SANKHEDA
|
GJ-15-007-013-005/111610374
()
|
1115007000NRG24160520230029391
|
16/05/2023
|
TADVI SACHINBHAI VINODBHAI
|
1115007WL002854
|
TADVI SACHINBHAI VINODBHAI
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713157
|
|
SACHIN V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SANKHEDA
|
GJ-15-007-013-005/111610375
()
|
1115007000NRG24160520230029392
|
16/05/2023
|
bariya jayeshbhai sanabhai
|
1115007WL002854
|
bariya jayeshbhai sanabhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713203
|
|
JAYESHBHAI SHANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-013-005/11161038
()
|
1115007000NRG24160520230029394
|
16/05/2023
|
Baria Bhavnaben Gopalbhai
|
1115007WL002854
|
Baria Bhavnaben Gopalbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713145
|
|
BHAVNABEN GOPALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SANKHEDA
|
GJ-15-007-013-005/11161038
()
|
1115007000NRG24160520230029393
|
16/05/2023
|
Baria Gopalbhai Bhailalbhai
|
1115007WL002854
|
Baria Gopalbhai Bhailalbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713146
|
|
BARIYA GOPALBHAI BHAILALBHAI
|
ICICI BANK LTD(508534)
|
|
63
|
SANKHEDA
|
GJ-15-007-013-005/111610386
()
|
1115007000NRG24160520230029395
|
16/05/2023
|
bariya dipakbhai ishwerbhai
|
1115007WL002854
|
bariya dipakbhai ishwerbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713200
|
|
MR DIPAKBHAI ISHVARBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANKHEDA
|
GJ-15-007-013-005/111610386
()
|
1115007000NRG24160520230029396
|
16/05/2023
|
bariya hinaben dipakbhai
|
1115007WL002854
|
bariya hinaben dipakbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713156
|
|
Bariya Hinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SANKHEDA
|
GJ-15-007-013-005/111610387
()
|
1115007000NRG24160520230029397
|
16/05/2023
|
bariya vijaybhai shantilal
|
1115007WL002854
|
bariya vijaybhai shantilal
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713199
|
|
VIJAYKUMAR SHANTILAL BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SANKHEDA
|
GJ-15-007-013-005/111610393
()
|
1115007000NRG24160520230029399
|
16/05/2023
|
bariya padmaben darmendarhai
|
1115007WL002854
|
bariya padmaben darmendarhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713117
|
|
PADMABEN DHARMENDRABHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SANKHEDA
|
GJ-15-007-013-005/111610394
()
|
1115007000NRG24160520230029400
|
16/05/2023
|
bariya pareshbhai rajeshbhai
|
1115007WL002854
|
bariya pareshbhai rajeshbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713160
|
|
MR BARIYA PARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANKHEDA
|
GJ-15-007-013-005/111610395
()
|
1115007000NRG24160520230029401
|
16/05/2023
|
Bariya Ajaybhai Shantilal
|
1115007WL002854
|
Bariya Ajaybhai Shantilal
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713159
|
|
Bariya Ajaykumar Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SANKHEDA
|
GJ-15-007-013-005/12-A
()
|
1115007000NRG24160520230029406
|
16/05/2023
|
Tadvi Manjulaben Pravinbhai
|
1115007WL002854
|
Tadvi Manjulaben Pravinbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713141
|
|
MANJULABEN PRAVINBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SANKHEDA
|
GJ-15-007-013-005/12-A
()
|
1115007000NRG24160520230029405
|
16/05/2023
|
Tadvi Pravinbhai Chandubhai
|
1115007WL002854
|
Tadvi Pravinbhai Chandubhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713121
|
|
PRAVINBHAI CHANDUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SANKHEDA
|
GJ-15-007-013-005/13-A
()
|
1115007000NRG24160520230029407
|
16/05/2023
|
Tadvi Kabhaybhai Himmatbhai
|
1115007WL002854
|
Tadvi Kabhaybhai Himmatbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713101
|
|
Mr. KABHAYBHAI HIMMATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
72
|
SANKHEDA
|
GJ-15-007-013-005/13-A
()
|
1115007000NRG24160520230029408
|
16/05/2023
|
Tadvi Sharadaben Kabhaybhai
|
1115007WL002854
|
Tadvi Sharadaben Kabhaybhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713132
|
|
SARDABEN KABHAIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SANKHEDA
|
GJ-15-007-013-005/14-A
()
|
1115007000NRG24160520230029409
|
16/05/2023
|
Tadvi Ramilaben Laxmanbhai
|
1115007WL002854
|
Tadvi Ramilaben Laxmanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713123
|
|
RAMILABEN LAXMANBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SANKHEDA
|
GJ-15-007-013-005/15-A
()
|
1115007000NRG24160520230029411
|
16/05/2023
|
Baria Manjulaben Shanabhai
|
1115007WL002854
|
Baria Manjulaben Shanabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713134
|
|
MANJULABEN SHANABHAI BARIA
|
BANK OF INDIA(508505)
|
|
75
|
SANKHEDA
|
GJ-15-007-013-005/15-A
()
|
1115007000NRG24160520230029410
|
16/05/2023
|
Baria Shanabhai Jethabhai
|
1115007WL002854
|
Baria Shanabhai Jethabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713135
|
|
SHANABHAI JETHABHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SANKHEDA
|
GJ-15-007-013-005/17-A
()
|
1115007000NRG24160520230029414
|
16/05/2023
|
Baria Hiraben Naranbhai
|
1115007WL002854
|
Baria Hiraben Naranbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713124
|
|
HIRABEN NARANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SANKHEDA
|
GJ-15-007-013-005/19-A
()
|
1115007000NRG24160520230029417
|
16/05/2023
|
Baria Shiviben Jashubhai
|
1115007WL002854
|
Baria Shiviben Jashubhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713133
|
|
SHIVIBEN JASHUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SANKHEDA
|
GJ-15-007-013-005/20-A
()
|
1115007000NRG24160520230029418
|
16/05/2023
|
BARIYA CHANDUBHAI KEVALBHAI
|
1115007WL002854
|
BARIYA CHANDUBHAI KEVALBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713148
|
|
CHANDUBHAI KEVALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-013-005/20-A
()
|
1115007000NRG24160520230029419
|
16/05/2023
|
Ranjanben Chandubhai
|
1115007WL002854
|
Ranjanben Chandubhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713119
|
|
RANJANBEN CHANDUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SANKHEDA
|
GJ-15-007-013-005/21-A
()
|
1115007000NRG24160520230029421
|
16/05/2023
|
Baria Kapiaben Natvarbhai
|
1115007WL002854
|
Baria Kapiaben Natvarbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713189
|
|
KAPILABEN NATVARBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SANKHEDA
|
GJ-15-007-013-005/23-A
()
|
1115007000NRG24160520230029423
|
16/05/2023
|
Baria Iswarbhai Motibhai
|
1115007WL002854
|
Baria Iswarbhai Motibhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713197
|
|
Mr. ISWERBHAI MOTIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
82
|
SANKHEDA
|
GJ-15-007-013-005/23-A
()
|
1115007000NRG24160520230029424
|
16/05/2023
|
Baria Vilashben Iswarbhai
|
1115007WL002854
|
Baria Vilashben Iswarbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713187
|
|
VILASHBEN ISHWARBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SANKHEDA
|
GJ-15-007-013-005/27-A
()
|
1115007000NRG24160520230029426
|
16/05/2023
|
Baria Savitaben Kabhaybhai
|
1115007WL002854
|
Baria Savitaben Kabhaybhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713181
|
|
SAVITABEN KABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
84
|
SANKHEDA
|
GJ-15-007-013-005/27-A
()
|
1115007000NRG24160520230029425
|
16/05/2023
|
BARIYA KABHAYBHAI SOMABHAI
|
1115007WL002854
|
BARIYA KABHAYBHAI SOMABHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713153
|
|
KABHAIBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-013-005/29-A
()
|
1115007000NRG24160520230029428
|
16/05/2023
|
Tadvi Melajibhai Ranchhodbhai
|
1115007WL002854
|
Tadvi Melajibhai Ranchhodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713102
|
|
Mr. MELJIBHAI RANCHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
SANKHEDA
|
GJ-15-007-013-005/32-A
()
|
1115007000NRG24160520230029432
|
16/05/2023
|
Baria Bajiben Ranchhodbhai
|
1115007WL002854
|
Baria Bajiben Ranchhodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713152
|
|
BAJIBEN R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SANKHEDA
|
GJ-15-007-013-005/33-A
()
|
1115007000NRG24160520230029433
|
16/05/2023
|
Tadvi Narmadaben Vinodbhai
|
1115007WL002854
|
Tadvi Narmadaben Vinodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713143
|
|
NARMADABEN VINUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SANKHEDA
|
GJ-15-007-013-005/35-A
()
|
1115007000NRG24160520230029434
|
16/05/2023
|
BARIYA LAXMIBEN RAMESHBHAI
|
1115007WL002854
|
BARIYA LAXMIBEN RAMESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713204
|
|
LAXMIBEN R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
SANKHEDA
|
GJ-15-007-013-005/38-A
()
|
1115007000NRG24160520230029436
|
16/05/2023
|
Baria Pravinbhai Ambalal
|
1115007WL002854
|
Baria Pravinbhai Ambalal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713184
|
|
MR PRAVINBHAI AMBALAL BARIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANKHEDA
|
GJ-15-007-013-005/38-A
()
|
1115007000NRG24160520230029437
|
16/05/2023
|
Ramilaben
|
1115007WL002854
|
Ramilaben
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713147
|
|
RAMILABEN PRAVINBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SANKHEDA
|
GJ-15-007-013-005/39-A
()
|
1115007000NRG24160520230029438
|
16/05/2023
|
Baria Baliben Iswarbhai
|
1115007WL002854
|
Baria Baliben Iswarbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713180
|
|
BALIBEN ISHWARBHAI BARIA
|
BANK OF INDIA(508505)
|
|
92
|
SANKHEDA
|
GJ-15-007-013-005/4-A
()
|
1115007000NRG24160520230029439
|
16/05/2023
|
Tadvi Ramilaben Jethabhai
|
1115007WL002854
|
Tadvi Ramilaben Jethabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713142
|
|
RAMILABEN JETHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SANKHEDA
|
GJ-15-007-013-005/49-A
()
|
1115007000NRG24160520230029441
|
16/05/2023
|
Baria Dineshbhai Ramanbhai
|
1115007WL002854
|
Baria Dineshbhai Ramanbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713150
|
|
DINESHBHAI RAMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SANKHEDA
|
GJ-15-007-013-005/49-A
()
|
1115007000NRG24160520230029442
|
16/05/2023
|
Baria Vinuben Dineshbhai
|
1115007WL002854
|
Baria Vinuben Dineshbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713154
|
|
VINUBEN DINESHBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
SANKHEDA
|
GJ-15-007-013-005/5-A
()
|
1115007000NRG24160520230029443
|
16/05/2023
|
Baria Gokalbhai Somabhai
|
1115007WL002854
|
Baria Gokalbhai Somabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713138
|
|
MR GOKALBHAI SOMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288768
|
288768
|
|
|
|
|
|
|
|
|
96
|
SANKHEDA
|
GJ-15-007-013-005/10-A
()
|
1115007000NRG24160520230029329
|
16/05/2023
|
Tadvi Somabhai Babubhai
|
1115007WL002854
|
Tadvi Somabhai Babubhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713172
|
|
MR SOMABHAI BABUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANKHEDA
|
GJ-15-007-013-005/111610193
()
|
1115007000NRG24160520230029335
|
16/05/2023
|
BARIYA DIVYESHBHAI LAXMANBHAI
|
1115007WL002854
|
BARIYA DIVYESHBHAI LAXMANBHAI
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713174
|
|
BARIYA DIVYESHBHAI LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
98
|
SANKHEDA
|
GJ-15-007-013-005/111610225-A
()
|
1115007000NRG24160520230029343
|
16/05/2023
|
TADVI KAILASHBEN MANOJKUMAR
|
1115007WL002854
|
TADVI KAILASHBEN MANOJKUMAR
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713176
|
|
KAILASHBEN MANOJKUMAR TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SANKHEDA
|
GJ-15-007-013-005/11161028
()
|
1115007000NRG24160520230029361
|
16/05/2023
|
YOGESHBHAI KANUBHAI
|
1115007WL002854
|
YOGESHBHAI KANUBHAI
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713175
|
|
YOGESHBHAI KANUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-013-005/111610393
()
|
1115007000NRG24160520230029398
|
16/05/2023
|
bariya darmendarhai ramanbhai
|
1115007WL002854
|
bariya darmendarhai ramanbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713173
|
|
Mr. DHARMENDRABHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
101
|
SANKHEDA
|
GJ-15-007-013-005/18-A
()
|
1115007000NRG24160520230029415
|
16/05/2023
|
Tadvi Shantilal Ranchhod
|
1115007WL002854
|
Tadvi Shantilal Ranchhod
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713171
|
|
SANTILAL RANCHHODBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SANKHEDA
|
GJ-15-007-013-005/21-A
()
|
1115007000NRG24160520230029420
|
16/05/2023
|
Baria Natvarbhai Motibhai
|
1115007WL002854
|
Baria Natvarbhai Motibhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750713169
|
|
NATVARBHAI MOTIBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
103
|
SANKHEDA
|
GJ-15-007-013-005/111610315
()
|
1115007000NRG24160520230029366
|
16/05/2023
|
Tadvi meljibhai ranchodbhai
|
1115007WL002854
|
Tadvi meljibhai ranchodbhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713170
|
|
TADAVI MELJIBHAI RANACHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
104
|
SANKHEDA
|
GJ-15-007-013-005/111610235
()
|
1115007000NRG24160520230029354
|
16/05/2023
|
BARIYA KAMINIBEN JAGDISHBHAI
|
1115007WL002854
|
BARIYA KAMINIBEN JAGDISHBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713168
|
|
Bariya Kaminiben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SANKHEDA
|
GJ-15-007-013-005/11161034
()
|
1115007000NRG24160520230029375
|
16/05/2023
|
Baria Ramilaben Ramabhai
|
1115007WL002854
|
Baria Ramilaben Ramabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1750713167
|
|
Bariya Ramilaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357376
|
357376
|
|
|
|
|
|
|
|