|
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
|
DHORAJI
|
GJ-02-005-007-001/432-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002704
|
03/05/2024
|
chauhan yogeshbhai bhagvanjibhai
|
1102005WL000471
|
chauhan yogeshbhai bhagvanjibhai
|
00045
|
BARB0BHOLGA
|
448
|
448
|
Processed
|
09/05/2024
|
|
3862115768
|
|
CHAUHAN YOGESH BHAGV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
DHORAJI
|
GJ-02-005-007-001/118
(CHHADVAVADAR)
|
1102005000NRG25030520240002577
|
03/05/2024
|
BHAVANABEN JAYESHBHAI CHUAHAN
|
1102005WL000471
|
BHAVANABEN JAYESHBHAI CHUAHAN
|
00045
|
BARB0CHHADA
|
875
|
875
|
Processed
|
09/05/2024
|
|
3862115699
|
|
BHAVNABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DHORAJI
|
GJ-02-005-007-001/118
(CHHADVAVADAR)
|
1102005000NRG25030520240002576
|
03/05/2024
|
JAYESHBHAI NANJIBHAI CHAUHAN
|
1102005WL000471
|
JAYESHBHAI NANJIBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862115711
|
|
Mr. JAYESHBHAI NANJIBHAI CHAUHAN
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
DHORAJI
|
GJ-02-005-007-001/118
(CHHADVAVADAR)
|
1102005000NRG25030520240002578
|
03/05/2024
|
RAMABEN NANJIBHAI CHAUHAN
|
1102005WL000471
|
RAMABEN NANJIBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
700
|
700
|
Processed
|
09/05/2024
|
|
3862115681
|
|
RAMABEN NANJIBHAI CH
|
BANK OF BARODA(606985)
|
|
5
|
DHORAJI
|
GJ-02-005-007-001/1553
(CHHADVAVADAR)
|
1102005000NRG25030520240002579
|
03/05/2024
|
JAYABEN JETHABHAI CHAUHAN
|
1102005WL000471
|
JAYABEN JETHABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
768
|
768
|
Processed
|
09/05/2024
|
|
3862115815
|
|
JAYA JETHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
DHORAJI
|
GJ-02-005-007-001/1553
(CHHADVAVADAR)
|
1102005000NRG25030520240002580
|
03/05/2024
|
NITIN JETHABHAI CHAUHAN
|
1102005WL000471
|
NITIN JETHABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
768
|
768
|
Processed
|
08/05/2024
|
|
3862115810
|
|
CHAUHAN NITINKUMAR JETHALAL
|
AXIS BANK(607153)
|
|
7
|
DHORAJI
|
GJ-02-005-007-001/1554
(CHHADVAVADAR)
|
1102005000NRG25030520240002584
|
03/05/2024
|
ASHMITABEN BHARATBHAI
|
1102005WL000471
|
ASHMITABEN BHARATBHAI
|
00045
|
BARB0CHHADA
|
588
|
588
|
Processed
|
09/05/2024
|
|
3862115693
|
|
ASMITABEN GAURANGBHA
|
BANK OF BARODA(606985)
|
|
8
|
DHORAJI
|
GJ-02-005-007-001/1554
(CHHADVAVADAR)
|
1102005000NRG25030520240002583
|
03/05/2024
|
BHARAT RAMJIBHAI
|
1102005WL000471
|
BHARAT RAMJIBHAI
|
00045
|
BARB0CHHADA
|
588
|
588
|
Processed
|
09/05/2024
|
|
3862115696
|
|
BHRATKUMAR RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHORAJI
|
GJ-02-005-007-001/1554
(CHHADVAVADAR)
|
1102005000NRG25030520240002582
|
03/05/2024
|
GAURANG RAMJIBHAI
|
1102005WL000471
|
GAURANG RAMJIBHAI
|
00045
|
BARB0CHHADA
|
588
|
588
|
Processed
|
09/05/2024
|
|
3862115695
|
|
GAURANG RAMJIBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
DHORAJI
|
GJ-02-005-007-001/1554
(CHHADVAVADAR)
|
1102005000NRG25030520240002581
|
03/05/2024
|
SANTABEN RAMJIBHAI
|
1102005WL000471
|
SANTABEN RAMJIBHAI
|
00045
|
BARB0CHHADA
|
735
|
735
|
Processed
|
09/05/2024
|
|
3862115683
|
|
SAMTABEN RAMJIBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
DHORAJI
|
GJ-02-005-007-001/1764-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002588
|
03/05/2024
|
LALITABEN NILESHBHAI PARMAR
|
1102005WL000471
|
LALITABEN NILESHBHAI PARMAR
|
00045
|
BARB0CHHADA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862115733
|
|
LALITABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DHORAJI
|
GJ-02-005-007-001/1764-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002587
|
03/05/2024
|
NILESHBHAI VALJIBHAI PARMAR
|
1102005WL000471
|
NILESHBHAI VALJIBHAI PARMAR
|
00045
|
BARB0CHHADA
|
900
|
900
|
Processed
|
09/05/2024
|
|
3862115731
|
|
NILESH VALJIBHAI PAR
|
BANK OF BARODA(606985)
|
|
13
|
DHORAJI
|
GJ-02-005-007-001/1767
(CHHADVAVADAR)
|
1102005000NRG25030520240002589
|
03/05/2024
|
MAGANBHAI NATHABHAI CHAUHAN
|
1102005WL000471
|
MAGANBHAI NATHABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862115685
|
|
MAGANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHORAJI
|
GJ-02-005-007-001/1767
(CHHADVAVADAR)
|
1102005000NRG25030520240002590
|
03/05/2024
|
SAVITABEN MAGANBHAI CHAUHAN
|
1102005WL000471
|
SAVITABEN MAGANBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3862115789
|
|
SAVITA MAGAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
DHORAJI
|
GJ-02-005-007-001/1767-B
(CHHADVAVADAR)
|
1102005000NRG25030520240002591
|
03/05/2024
|
MAGANBHAI NATHABHAI VIRABHAI
|
1102005WL000471
|
MAGANBHAI NATHABHAI VIRABHAI
|
00045
|
BARB0CHHADA
|
684
|
684
|
Processed
|
09/05/2024
|
|
3862115714
|
|
MAGANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
DHORAJI
|
GJ-02-005-007-001/1767-B
(CHHADVAVADAR)
|
1102005000NRG25030520240002592
|
03/05/2024
|
SAVITABEN MAGANBHAI CHAUHAN
|
1102005WL000471
|
SAVITABEN MAGANBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
684
|
684
|
Processed
|
09/05/2024
|
|
3862115688
|
|
SAVITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
DHORAJI
|
GJ-02-005-007-001/1768-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002593
|
03/05/2024
|
HIRBAI DAYABHAI CHAUHAN
|
1102005WL000471
|
HIRBAI DAYABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
966
|
966
|
Processed
|
09/05/2024
|
|
3862115698
|
|
HIRIBEN DAYABHAI CHA
|
BANK OF BARODA(606985)
|
|
18
|
DHORAJI
|
GJ-02-005-007-001/1769
(CHHADVAVADAR)
|
1102005000NRG25030520240002594
|
03/05/2024
|
CHAUHAN SATISH RAMNIKBHAI
|
1102005WL000471
|
CHAUHAN SATISH RAMNIKBHAI
|
00045
|
BARB0CHHADA
|
40
|
40
|
Processed
|
09/05/2024
|
|
3862115712
|
|
SATISHKUMAR RAMNIKLA
|
BANK OF BARODA(606985)
|
|
19
|
DHORAJI
|
GJ-02-005-007-001/1769
(CHHADVAVADAR)
|
1102005000NRG25030520240002595
|
03/05/2024
|
CHUHAN SARDABEN RAMNIKBHAI
|
1102005WL000471
|
CHUHAN SARDABEN RAMNIKBHAI
|
00045
|
BARB0CHHADA
|
40
|
40
|
Processed
|
09/05/2024
|
|
3862115761
|
|
SHARDABEN RAMNIKBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHORAJI
|
GJ-02-005-007-001/1773
(CHHADVAVADAR)
|
1102005000NRG25030520240002596
|
03/05/2024
|
CHAUHAN HEMIBEN JIVABHAI
|
1102005WL000471
|
CHAUHAN HEMIBEN JIVABHAI
|
00045
|
BARB0CHHADA
|
1026
|
1026
|
Processed
|
09/05/2024
|
|
3862115811
|
|
HEMIBEN JIVABHAI CHA
|
BANK OF BARODA(606985)
|
|
21
|
DHORAJI
|
GJ-02-005-007-001/182-B
(CHHADVAVADAR)
|
1102005000NRG25030520240002597
|
03/05/2024
|
CHAUHAN SOMABHAI UKABHAI
|
1102005WL000471
|
CHAUHAN SOMABHAI UKABHAI
|
00045
|
BARB0CHHADA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862115675
|
|
RUDIBEN SOMA CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
DHORAJI
|
GJ-02-005-007-001/183-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002599
|
03/05/2024
|
BIPIN NATVAR CHAUHAN
|
1102005WL000471
|
BIPIN NATVAR CHAUHAN
|
00045
|
BARB0CHHADA
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862115813
|
|
BIPINKUMAR NATVARLAL
|
BANK OF BARODA(606985)
|
|
23
|
DHORAJI
|
GJ-02-005-007-001/183-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002600
|
03/05/2024
|
chouhan jalpa bipinkumar
|
1102005WL000471
|
chouhan jalpa bipinkumar
|
00045
|
BARB0CHHADA
|
512
|
512
|
Processed
|
08/05/2024
|
|
3862115772
|
|
JALPA KESUBHAI PARMAR
|
IDBI BANK(607095)
|
|
24
|
DHORAJI
|
GJ-02-005-007-001/183-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002598
|
03/05/2024
|
KESHARBEN NATVAR CHAUHAN
|
1102005WL000471
|
KESHARBEN NATVAR CHAUHAN
|
00045
|
BARB0CHHADA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862115668
|
|
NATVAR SOMA CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
DHORAJI
|
GJ-02-005-007-001/31401
(CHHADVAVADAR)
|
1102005000NRG25030520240002602
|
03/05/2024
|
PARMAR JIGNESH VALJIBHAI
|
1102005WL000471
|
PARMAR JIGNESH VALJIBHAI
|
00045
|
BARB0CHHADA
|
624
|
624
|
Processed
|
09/05/2024
|
|
3862115730
|
|
JIGNESHBHAI VALJIBHA
|
BANK OF BARODA(606985)
|
|
26
|
DHORAJI
|
GJ-02-005-007-001/31401
(CHHADVAVADAR)
|
1102005000NRG25030520240002601
|
03/05/2024
|
VIJAYABEN VALJIBHAI PARMAR
|
1102005WL000471
|
VIJAYABEN VALJIBHAI PARMAR
|
00045
|
BARB0CHHADA
|
416
|
416
|
Processed
|
09/05/2024
|
|
3862115705
|
|
VIJYABEN VALJIBHAI P
|
BANK OF BARODA(606985)
|
|
27
|
DHORAJI
|
GJ-02-005-007-001/31402
(CHHADVAVADAR)
|
1102005000NRG25030520240002603
|
03/05/2024
|
Solanki Maheshbhai Kanjibhai
|
1102005WL000471
|
Solanki Maheshbhai Kanjibhai
|
00045
|
BARB0CHHADA
|
828
|
828
|
Processed
|
09/05/2024
|
|
3862115767
|
|
SOLANKI MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
DHORAJI
|
GJ-02-005-007-001/31404
(CHHADVAVADAR)
|
1102005000NRG25030520240002605
|
03/05/2024
|
BABRIYA MENAD JASHA
|
1102005WL000471
|
BABRIYA MENAD JASHA
|
00045
|
BARB0CHHADA
|
338
|
338
|
Processed
|
09/05/2024
|
|
3862115701
|
|
MENANDBHAI JASHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
DHORAJI
|
GJ-02-005-007-001/31404
(CHHADVAVADAR)
|
1102005000NRG25030520240002606
|
03/05/2024
|
LILABEN
|
1102005WL000471
|
LILABEN
|
00045
|
BARB0CHHADA
|
507
|
507
|
Processed
|
09/05/2024
|
|
3862115744
|
|
LILAVANTIBEN MENANDB
|
BANK OF BARODA(606985)
|
|
30
|
DHORAJI
|
GJ-02-005-007-001/31409
(CHHADVAVADAR)
|
1102005000NRG25030520240002609
|
03/05/2024
|
AJAYBHAI SAMJI
|
1102005WL000471
|
AJAYBHAI SAMJI
|
00045
|
BARB0CHHADA
|
496
|
496
|
Processed
|
09/05/2024
|
|
3862115812
|
|
AJAY SHAMJIBHAI CHAU
|
BANK OF BARODA(606985)
|
|
31
|
DHORAJI
|
GJ-02-005-007-001/31409
(CHHADVAVADAR)
|
1102005000NRG25030520240002608
|
03/05/2024
|
GANGABEN SAMJI
|
1102005WL000471
|
GANGABEN SAMJI
|
00045
|
BARB0CHHADA
|
744
|
744
|
Processed
|
09/05/2024
|
|
3862115689
|
|
GANGABEN SAMJIBHAI C
|
BANK OF BARODA(606985)
|
|
32
|
DHORAJI
|
GJ-02-005-007-001/31409
(CHHADVAVADAR)
|
1102005000NRG25030520240002611
|
03/05/2024
|
REKHABEN SAMJI
|
1102005WL000471
|
REKHABEN SAMJI
|
00045
|
BARB0CHHADA
|
496
|
496
|
Processed
|
08/05/2024
|
|
3862115734
|
|
REKHABEN AJAYBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHORAJI
|
GJ-02-005-007-001/31409
(CHHADVAVADAR)
|
1102005000NRG25030520240002607
|
03/05/2024
|
SAMJI DEVSI
|
1102005WL000471
|
SAMJI DEVSI
|
00045
|
BARB0CHHADA
|
124
|
124
|
Processed
|
09/05/2024
|
|
3862115782
|
|
AJAY SHAMJIBHAI CHAU
|
BANK OF BARODA(606985)
|
|
34
|
DHORAJI
|
GJ-02-005-007-001/31409
(CHHADVAVADAR)
|
1102005000NRG25030520240002610
|
03/05/2024
|
SUBHASH SAMJI
|
1102005WL000471
|
SUBHASH SAMJI
|
00045
|
BARB0CHHADA
|
496
|
496
|
Processed
|
09/05/2024
|
|
3862115694
|
|
SUBHASH SHAMJIBHAI C
|
BANK OF BARODA(606985)
|
|
35
|
DHORAJI
|
GJ-02-005-007-001/31425
(CHHADVAVADAR)
|
1102005000NRG25030520240002613
|
03/05/2024
|
RATHOD NANDUBEN RAYABHAI
|
1102005WL000471
|
RATHOD NANDUBEN RAYABHAI
|
00045
|
BARB0CHHADA
|
894
|
894
|
Processed
|
09/05/2024
|
|
3862115706
|
|
NANDUBEN RAYABHAI RA
|
BANK OF BARODA(606985)
|
|
36
|
DHORAJI
|
GJ-02-005-007-001/31425
(CHHADVAVADAR)
|
1102005000NRG25030520240002614
|
03/05/2024
|
RATHOD RAYABHAI UKABHAI
|
1102005WL000471
|
RATHOD RAYABHAI UKABHAI
|
00045
|
BARB0CHHADA
|
596
|
596
|
Processed
|
09/05/2024
|
|
3862115736
|
|
RATHOD DHIRAJBHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
DHORAJI
|
GJ-02-005-007-001/31425
(CHHADVAVADAR)
|
1102005000NRG25030520240002612
|
03/05/2024
|
RATHOD RAYABHAI UKABHAI
|
1102005WL000471
|
RATHOD RAYABHAI UKABHAI
|
00045
|
BARB0CHHADA
|
894
|
894
|
Processed
|
09/05/2024
|
|
3862115702
|
|
RAYABHAI UKABHAI RAT
|
BANK OF BARODA(606985)
|
|
38
|
DHORAJI
|
GJ-02-005-007-001/31427
(CHHADVAVADAR)
|
1102005000NRG25030520240002616
|
03/05/2024
|
ASHAVINBHAI
|
1102005WL000471
|
ASHAVINBHAI
|
00045
|
BARB0CHHADA
|
764
|
764
|
Processed
|
08/05/2024
|
|
3862115670
|
|
CHAUHAN ASHVINBHAI BHANUBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
39
|
DHORAJI
|
GJ-02-005-007-001/31427
(CHHADVAVADAR)
|
1102005000NRG25030520240002615
|
03/05/2024
|
RATAN BHANU CHAUHAN
|
1102005WL000471
|
RATAN BHANU CHAUHAN
|
00045
|
BARB0CHHADA
|
1146
|
1146
|
Processed
|
09/05/2024
|
|
3862115671
|
|
RATANBEN BHANUBHAI C
|
BANK OF BARODA(606985)
|
|
40
|
DHORAJI
|
GJ-02-005-007-001/31432
(CHHADVAVADAR)
|
1102005000NRG25030520240002619
|
03/05/2024
|
KANTABEN NANJI
|
1102005WL000471
|
KANTABEN NANJI
|
00045
|
BARB0CHHADA
|
1506
|
1506
|
Processed
|
09/05/2024
|
|
3862115725
|
|
KANTABEN NANJIBHAI P
|
BANK OF BARODA(606985)
|
|
41
|
DHORAJI
|
GJ-02-005-007-001/31432
(CHHADVAVADAR)
|
1102005000NRG25030520240002618
|
03/05/2024
|
NANJIBHAI VALJIBHAI
|
1102005WL000471
|
NANJIBHAI VALJIBHAI
|
00045
|
BARB0CHHADA
|
1506
|
1506
|
Processed
|
09/05/2024
|
|
3862115738
|
|
NANJI VALJI PARMAR
|
BANK OF BARODA(606985)
|
|
42
|
DHORAJI
|
GJ-02-005-007-001/31434
(CHHADVAVADAR)
|
1102005000NRG25030520240002620
|
03/05/2024
|
BHANU MENAND PARMAR
|
1102005WL000471
|
BHANU MENAND PARMAR
|
00045
|
BARB0CHHADA
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862115787
|
|
BHANUBHAI MENAND PAR
|
BANK OF BARODA(606985)
|
|
43
|
DHORAJI
|
GJ-02-005-007-001/31434
(CHHADVAVADAR)
|
1102005000NRG25030520240002621
|
03/05/2024
|
BHANU MENAND PARMAR
|
1102005WL000471
|
BHANU MENAND PARMAR
|
00045
|
BARB0CHHADA
|
910
|
910
|
Processed
|
09/05/2024
|
|
3862115742
|
|
BHANUBEN BHANUBHAI P
|
BANK OF BARODA(606985)
|
|
44
|
DHORAJI
|
GJ-02-005-007-001/31434
(CHHADVAVADAR)
|
1102005000NRG25030520240002622
|
03/05/2024
|
Parmar Anjali Bharatkumar
|
1102005WL000471
|
Parmar Anjali Bharatkumar
|
00045
|
BARB0CHHADA
|
728
|
728
|
Processed
|
08/05/2024
|
|
3862115766
|
|
MRS ANJALI RAJESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHORAJI
|
GJ-02-005-007-001/31435
(CHHADVAVADAR)
|
1102005000NRG25030520240002624
|
03/05/2024
|
JIGNESH PRAKASH PARMAR
|
1102005WL000471
|
JIGNESH PRAKASH PARMAR
|
00045
|
BARB0CHHADA
|
996
|
996
|
Processed
|
09/05/2024
|
|
3862115800
|
|
JIGNESH PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
DHORAJI
|
GJ-02-005-007-001/31435
(CHHADVAVADAR)
|
1102005000NRG25030520240002623
|
03/05/2024
|
MANJU PRAKASH KHODA
|
1102005WL000471
|
MANJU PRAKASH KHODA
|
00045
|
BARB0CHHADA
|
996
|
996
|
Processed
|
09/05/2024
|
|
3862115795
|
|
MANJULABEN PRAKASH P
|
BANK OF BARODA(606985)
|
|
47
|
DHORAJI
|
GJ-02-005-007-001/31438
(CHHADVAVADAR)
|
1102005000NRG25030520240002627
|
03/05/2024
|
KISHORBHAI NANJIBHAI CHAUHAN
|
1102005WL000471
|
KISHORBHAI NANJIBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862115721
|
|
KISHORBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHORAJI
|
GJ-02-005-007-001/31438
(CHHADVAVADAR)
|
1102005000NRG25030520240002625
|
03/05/2024
|
NANJI MANGA CHAUHAN
|
1102005WL000471
|
NANJI MANGA CHAUHAN
|
00045
|
BARB0CHHADA
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862115818
|
|
NANJI MANGABHAI CHAU
|
BANK OF BARODA(606985)
|
|
49
|
DHORAJI
|
GJ-02-005-007-001/31438
(CHHADVAVADAR)
|
1102005000NRG25030520240002626
|
03/05/2024
|
SAVITABEN NANJI CHAUHAN
|
1102005WL000471
|
SAVITABEN NANJI CHAUHAN
|
00045
|
BARB0CHHADA
|
1296
|
1296
|
Processed
|
09/05/2024
|
|
3862115717
|
|
SAVITABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
DHORAJI
|
GJ-02-005-007-001/31440
(CHHADVAVADAR)
|
1102005000NRG25030520240002629
|
03/05/2024
|
CHIMANBHAI
|
1102005WL000471
|
CHIMANBHAI
|
00045
|
BARB0CHHADA
|
650
|
650
|
Processed
|
09/05/2024
|
|
3862115719
|
|
CHIMANBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHORAJI
|
GJ-02-005-007-001/31440
(CHHADVAVADAR)
|
1102005000NRG25030520240002630
|
03/05/2024
|
DAKSHABEN
|
1102005WL000471
|
DAKSHABEN
|
00045
|
BARB0CHHADA
|
780
|
780
|
Processed
|
09/05/2024
|
|
3862115750
|
|
DAXABEN CHIMANBHAI C
|
BANK OF BARODA(606985)
|
|
52
|
DHORAJI
|
GJ-02-005-007-001/31440
(CHHADVAVADAR)
|
1102005000NRG25030520240002628
|
03/05/2024
|
VIRUBEN JIVABHAI
|
1102005WL000471
|
VIRUBEN JIVABHAI
|
00045
|
BARB0CHHADA
|
520
|
520
|
Processed
|
09/05/2024
|
|
3862115680
|
|
VIRUBEN JIVABHAI CHA
|
BANK OF BARODA(606985)
|
|
53
|
DHORAJI
|
GJ-02-005-007-001/31441
(CHHADVAVADAR)
|
1102005000NRG25030520240002632
|
03/05/2024
|
DUDHIBEN KARABHAI CHAUHAN
|
1102005WL000471
|
DUDHIBEN KARABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
810
|
810
|
Processed
|
09/05/2024
|
|
3862115692
|
|
DUDHIBEN KARABHAI CH
|
BANK OF BARODA(606985)
|
|
54
|
DHORAJI
|
GJ-02-005-007-001/31441
(CHHADVAVADAR)
|
1102005000NRG25030520240002631
|
03/05/2024
|
KARA NARAN CHAUHAN
|
1102005WL000471
|
KARA NARAN CHAUHAN
|
00045
|
BARB0CHHADA
|
810
|
810
|
Processed
|
09/05/2024
|
|
3862115808
|
|
KARABHAI NARANBHAI C
|
BANK OF BARODA(606985)
|
|
55
|
DHORAJI
|
GJ-02-005-007-001/31442
(CHHADVAVADAR)
|
1102005000NRG25030520240002635
|
03/05/2024
|
DIPAK MAGANBHAI
|
1102005WL000471
|
DIPAK MAGANBHAI
|
00045
|
BARB0CHHADA
|
452
|
452
|
Processed
|
09/05/2024
|
|
3862115739
|
|
DIPAKBHAI M PARMAR
|
BANK OF BARODA(606985)
|
|
56
|
DHORAJI
|
GJ-02-005-007-001/31442
(CHHADVAVADAR)
|
1102005000NRG25030520240002636
|
03/05/2024
|
HITESH MAGANBHAI
|
1102005WL000471
|
HITESH MAGANBHAI
|
00045
|
BARB0CHHADA
|
565
|
565
|
Processed
|
09/05/2024
|
|
3862115704
|
|
HITESH MAGANBHAI PAR
|
BANK OF BARODA(606985)
|
|
57
|
DHORAJI
|
GJ-02-005-007-001/31442
(CHHADVAVADAR)
|
1102005000NRG25030520240002633
|
03/05/2024
|
MAGANBHAI BHOJABHAI
|
1102005WL000471
|
MAGANBHAI BHOJABHAI
|
00045
|
BARB0CHHADA
|
565
|
565
|
Processed
|
09/05/2024
|
|
3862115791
|
|
MAGAN BHOJA PARMAR
|
BANK OF BARODA(606985)
|
|
58
|
DHORAJI
|
GJ-02-005-007-001/31442
(CHHADVAVADAR)
|
1102005000NRG25030520240002634
|
03/05/2024
|
PUNJIBEN MAGANBHAI
|
1102005WL000471
|
PUNJIBEN MAGANBHAI
|
00045
|
BARB0CHHADA
|
452
|
452
|
Processed
|
09/05/2024
|
|
3862115741
|
|
PUNJIBEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
59
|
DHORAJI
|
GJ-02-005-007-001/31444
(CHHADVAVADAR)
|
1102005000NRG25030520240002639
|
03/05/2024
|
AJAY LALAJIBHAI PARMAR
|
1102005WL000471
|
AJAY LALAJIBHAI PARMAR
|
00045
|
BARB0CHHADA
|
775
|
775
|
Processed
|
09/05/2024
|
|
3862115666
|
|
AJAY LALJIBHAI PARMA
|
BANK OF BARODA(606985)
|
|
60
|
DHORAJI
|
GJ-02-005-007-001/31444
(CHHADVAVADAR)
|
1102005000NRG25030520240002637
|
03/05/2024
|
KAMLABEN
|
1102005WL000471
|
KAMLABEN
|
00045
|
BARB0CHHADA
|
775
|
775
|
Processed
|
09/05/2024
|
|
3862115749
|
|
KAMLABEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
61
|
DHORAJI
|
GJ-02-005-007-001/31445
(CHHADVAVADAR)
|
1102005000NRG25030520240002641
|
03/05/2024
|
MANISH BABUBHAI CHAUHAN
|
1102005WL000471
|
MANISH BABUBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
556
|
556
|
Processed
|
09/05/2024
|
|
3862115776
|
|
MANISH BABULAL CHAUH
|
BANK OF BARODA(606985)
|
|
62
|
DHORAJI
|
GJ-02-005-007-001/31445
(CHHADVAVADAR)
|
1102005000NRG25030520240002642
|
03/05/2024
|
SUMITABEN MANISH CHAUHAN
|
1102005WL000471
|
SUMITABEN MANISH CHAUHAN
|
00045
|
BARB0CHHADA
|
556
|
556
|
Processed
|
09/05/2024
|
|
3862115765
|
|
CHAUHAN SUMITABEN MA
|
BANK OF BARODA(606985)
|
|
63
|
DHORAJI
|
GJ-02-005-007-001/31445
(CHHADVAVADAR)
|
1102005000NRG25030520240002640
|
03/05/2024
|
VIJYABEN BABUBHAI
|
1102005WL000471
|
VIJYABEN BABUBHAI
|
00045
|
BARB0CHHADA
|
834
|
834
|
Processed
|
09/05/2024
|
|
3862115708
|
|
VIJYABEN BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
64
|
DHORAJI
|
GJ-02-005-007-001/31446
(CHHADVAVADAR)
|
1102005000NRG25030520240002643
|
03/05/2024
|
CHANDU VITHAL
|
1102005WL000471
|
CHANDU VITHAL
|
00045
|
BARB0CHHADA
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862115662
|
|
CHANDU VITHAL CHAUHA
|
BANK OF BARODA(606985)
|
|
65
|
DHORAJI
|
GJ-02-005-007-001/31446
(CHHADVAVADAR)
|
1102005000NRG25030520240002645
|
03/05/2024
|
CHANDU VITHAL
|
1102005WL000471
|
CHANDU VITHAL
|
00045
|
BARB0CHHADA
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862115664
|
|
SOLANKI KAJALBEN VIMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHORAJI
|
GJ-02-005-007-001/31446
(CHHADVAVADAR)
|
1102005000NRG25030520240002646
|
03/05/2024
|
VISHAL CHANDUBHAI CHAUHAN
|
1102005WL000471
|
VISHAL CHANDUBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862115798
|
|
VISHAL CHANDUBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
67
|
DHORAJI
|
GJ-02-005-007-001/31451
(CHHADVAVADAR)
|
1102005000NRG25030520240002648
|
03/05/2024
|
HANSABEN LALCHAND
|
1102005WL000471
|
HANSABEN LALCHAND
|
00045
|
BARB0CHHADA
|
1416
|
1416
|
Processed
|
09/05/2024
|
|
3862115783
|
|
HANSA LALCHAND CHAUH
|
BANK OF BARODA(606985)
|
|
68
|
DHORAJI
|
GJ-02-005-007-001/31451
(CHHADVAVADAR)
|
1102005000NRG25030520240002649
|
03/05/2024
|
MADHUBEN LALCHAND
|
1102005WL000471
|
MADHUBEN LALCHAND
|
00045
|
BARB0CHHADA
|
1180
|
1180
|
Processed
|
09/05/2024
|
|
3862115718
|
|
MADHUBEN MUKESHBHA C
|
BANK OF BARODA(606985)
|
|
69
|
DHORAJI
|
GJ-02-005-007-001/31454
(CHHADVAVADAR)
|
1102005000NRG25030520240002650
|
03/05/2024
|
BHOVAN HARI PARMAR
|
1102005WL000471
|
BHOVAN HARI PARMAR
|
00045
|
BARB0CHHADA
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862115686
|
|
BHOVANBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
DHORAJI
|
GJ-02-005-007-001/31455
(CHHADVAVADAR)
|
1102005000NRG25030520240002651
|
03/05/2024
|
MANJUBEN DAYABHAI
|
1102005WL000471
|
MANJUBEN DAYABHAI
|
00045
|
BARB0CHHADA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862115678
|
|
MANJULABEN DAYABHAI
|
BANK OF BARODA(606985)
|
|
71
|
DHORAJI
|
GJ-02-005-007-001/31456
(CHHADVAVADAR)
|
1102005000NRG25030520240002653
|
03/05/2024
|
MANISH GANDABHAI CHAUHAN
|
1102005WL000471
|
MANISH GANDABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862115703
|
|
CHAUHAN MANISH GANDABHAI
|
AXIS BANK(607153)
|
|
72
|
DHORAJI
|
GJ-02-005-007-001/31456
(CHHADVAVADAR)
|
1102005000NRG25030520240002652
|
03/05/2024
|
MANJUBEN GANDABHAI
|
1102005WL000471
|
MANJUBEN GANDABHAI
|
00045
|
BARB0CHHADA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862115687
|
|
MANJUBEN GANDABHAI C
|
BANK OF BARODA(606985)
|
|
73
|
DHORAJI
|
GJ-02-005-007-001/31458
(CHHADVAVADAR)
|
1102005000NRG25030520240002654
|
03/05/2024
|
DUDHIBEN
|
1102005WL000471
|
DUDHIBEN
|
00045
|
BARB0CHHADA
|
752
|
752
|
Processed
|
09/05/2024
|
|
3862115751
|
|
DUDHIBEN NAGJIBHAI C
|
BANK OF BARODA(606985)
|
|
74
|
DHORAJI
|
GJ-02-005-007-001/31458
(CHHADVAVADAR)
|
1102005000NRG25030520240002655
|
03/05/2024
|
JAGDISHBHAI
|
1102005WL000471
|
JAGDISHBHAI
|
00045
|
BARB0CHHADA
|
752
|
752
|
Processed
|
09/05/2024
|
|
3862115773
|
|
JAGDISHBHAI NAGJIBHA
|
BANK OF BARODA(606985)
|
|
75
|
DHORAJI
|
GJ-02-005-007-001/31458
(CHHADVAVADAR)
|
1102005000NRG25030520240002656
|
03/05/2024
|
PRAVINABEN JAGDISHBHAI CHAUHAN
|
1102005WL000471
|
PRAVINABEN JAGDISHBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
1128
|
1128
|
Processed
|
09/05/2024
|
|
3862115764
|
|
CHAUHAN P JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
76
|
DHORAJI
|
GJ-02-005-007-001/31461
(CHHADVAVADAR)
|
1102005000NRG25030520240002657
|
03/05/2024
|
DUDHIBEN TEJABHAI
|
1102005WL000471
|
DUDHIBEN TEJABHAI
|
00045
|
BARB0CHHADA
|
484
|
484
|
Processed
|
09/05/2024
|
|
3862115682
|
|
DUDHIBEN TEJA SOLANK
|
BANK OF BARODA(606985)
|
|
77
|
DHORAJI
|
GJ-02-005-007-001/31462
(CHHADVAVADAR)
|
1102005000NRG25030520240002659
|
03/05/2024
|
BHANUBEN MANGA
|
1102005WL000471
|
BHANUBEN MANGA
|
00045
|
BARB0CHHADA
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3862115740
|
|
BHANUBEN MANGABHAI C
|
BANK OF BARODA(606985)
|
|
78
|
DHORAJI
|
GJ-02-005-007-001/31462
(CHHADVAVADAR)
|
1102005000NRG25030520240002658
|
03/05/2024
|
MANGABHAI KHIMABHAI
|
1102005WL000471
|
MANGABHAI KHIMABHAI
|
00045
|
BARB0CHHADA
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3862115806
|
|
MANGA KHIMA CHAUHAN
|
BANK OF BARODA(606985)
|
|
79
|
DHORAJI
|
GJ-02-005-007-001/31465
(CHHADVAVADAR)
|
1102005000NRG25030520240002661
|
03/05/2024
|
JYOTSHANABEN RASIKBHAI
|
1102005WL000471
|
JYOTSHANABEN RASIKBHAI
|
00045
|
BARB0CHHADA
|
784
|
784
|
Processed
|
09/05/2024
|
|
3862115707
|
|
JOSANABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
80
|
DHORAJI
|
GJ-02-005-007-001/31465
(CHHADVAVADAR)
|
1102005000NRG25030520240002660
|
03/05/2024
|
RASIKBHAI PREMAJIBHAI PARMAR
|
1102005WL000471
|
RASIKBHAI PREMAJIBHAI PARMAR
|
00045
|
BARB0CHHADA
|
980
|
980
|
Processed
|
09/05/2024
|
|
3862115802
|
|
RASIK PREMJI PARMAR
|
BANK OF BARODA(606985)
|
|
81
|
DHORAJI
|
GJ-02-005-007-001/31473
(CHHADVAVADAR)
|
1102005000NRG25030520240002663
|
03/05/2024
|
GHORADIYA KANCHANBEN POPATBHAI
|
1102005WL000471
|
GHORADIYA KANCHANBEN POPATBHAI
|
00045
|
BARB0CHHADA
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862115797
|
|
KANCHAN POPAT DHORAD
|
BANK OF BARODA(606985)
|
|
82
|
DHORAJI
|
GJ-02-005-007-001/31473
(CHHADVAVADAR)
|
1102005000NRG25030520240002664
|
03/05/2024
|
GHORADIYA MANISHABEN BIJALBHAI
|
1102005WL000471
|
GHORADIYA MANISHABEN BIJALBHAI
|
00045
|
BARB0CHHADA
|
120
|
120
|
Processed
|
09/05/2024
|
|
3862115775
|
|
MANISHABEN BIJALBHAI
|
BANK OF BARODA(606985)
|
|
83
|
DHORAJI
|
GJ-02-005-007-001/31473
(CHHADVAVADAR)
|
1102005000NRG25030520240002662
|
03/05/2024
|
GHORADIYA POPATBHAI DAYABHAI
|
1102005WL000471
|
GHORADIYA POPATBHAI DAYABHAI
|
00045
|
BARB0CHHADA
|
600
|
600
|
Processed
|
09/05/2024
|
|
3862115821
|
|
POPAT DAYA DHORADIYA
|
BANK OF BARODA(606985)
|
|
84
|
DHORAJI
|
GJ-02-005-007-001/31476
(CHHADVAVADAR)
|
1102005000NRG25030520240002666
|
03/05/2024
|
RAJESH MAGAN CHAUHAN
|
1102005WL000471
|
RAJESH MAGAN CHAUHAN
|
00045
|
BARB0CHHADA
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862115807
|
|
RAJESH MAGANBHAI CHA
|
BANK OF BARODA(606985)
|
|
85
|
DHORAJI
|
GJ-02-005-007-001/31476
(CHHADVAVADAR)
|
1102005000NRG25030520240002665
|
03/05/2024
|
SAVITRIBEN RAJESH
|
1102005WL000471
|
SAVITRIBEN RAJESH
|
00045
|
BARB0CHHADA
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862115755
|
|
SAVITRIBEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
86
|
DHORAJI
|
GJ-02-005-007-001/31480
(CHHADVAVADAR)
|
1102005000NRG25030520240002667
|
03/05/2024
|
BHARAT VAGHJI PARMAR
|
1102005WL000471
|
BHARAT VAGHJI PARMAR
|
00045
|
BARB0CHHADA
|
965
|
965
|
Processed
|
09/05/2024
|
|
3862115771
|
|
PARMAR BHARATBHAI VA
|
BANK OF BARODA(606985)
|
|
87
|
DHORAJI
|
GJ-02-005-007-001/31483
(CHHADVAVADAR)
|
1102005000NRG25030520240002668
|
03/05/2024
|
RAVJI KARA
|
1102005WL000471
|
RAVJI KARA
|
00045
|
BARB0CHHADA
|
762
|
762
|
Processed
|
09/05/2024
|
|
3862115672
|
|
LABHUBEN RAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
88
|
DHORAJI
|
GJ-02-005-007-001/31486
(CHHADVAVADAR)
|
1102005000NRG25030520240002669
|
03/05/2024
|
BHAGVANJI HAKKA
|
1102005WL000471
|
BHAGVANJI HAKKA
|
00045
|
BARB0CHHADA
|
41
|
41
|
Processed
|
09/05/2024
|
|
3862115796
|
|
BHAGVANJI HAKA PARMA
|
BANK OF BARODA(606985)
|
|
89
|
DHORAJI
|
GJ-02-005-007-001/31487
(CHHADVAVADAR)
|
1102005000NRG25030520240002670
|
03/05/2024
|
MAGANBHAI PREMJIBHAI
|
1102005WL000471
|
MAGANBHAI PREMJIBHAI
|
00045
|
BARB0CHHADA
|
576
|
576
|
Processed
|
09/05/2024
|
|
3862115804
|
|
MAGAN PREMJI PARMAR
|
BANK OF BARODA(606985)
|
|
90
|
DHORAJI
|
GJ-02-005-007-001/31487
(CHHADVAVADAR)
|
1102005000NRG25030520240002672
|
03/05/2024
|
MAHESH MAGAN PREMJI
|
1102005WL000471
|
MAHESH MAGAN PREMJI
|
00045
|
BARB0CHHADA
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862115820
|
|
MAHESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
91
|
DHORAJI
|
GJ-02-005-007-001/31487
(CHHADVAVADAR)
|
1102005000NRG25030520240002671
|
03/05/2024
|
MUKTABEN MAGANBHAI
|
1102005WL000471
|
MUKTABEN MAGANBHAI
|
00045
|
BARB0CHHADA
|
864
|
864
|
Processed
|
09/05/2024
|
|
3862115690
|
|
MUKTABEN MAGANBHAI P
|
BANK OF BARODA(606985)
|
|
92
|
DHORAJI
|
GJ-02-005-007-001/31488
(CHHADVAVADAR)
|
1102005000NRG25030520240002675
|
03/05/2024
|
JYOTIBEN PINTUBHAI PARMAR
|
1102005WL000471
|
JYOTIBEN PINTUBHAI PARMAR
|
00045
|
BARB0CHHADA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862115722
|
|
JYOTIBEN PINTU PARMA
|
BANK OF BARODA(606985)
|
|
93
|
DHORAJI
|
GJ-02-005-007-001/31488
(CHHADVAVADAR)
|
1102005000NRG25030520240002673
|
03/05/2024
|
KANCHANBEN RAMESHBHAI
|
1102005WL000471
|
KANCHANBEN RAMESHBHAI
|
00045
|
BARB0CHHADA
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862115793
|
|
KANCHANBEN RAMESH PA
|
BANK OF BARODA(606985)
|
|
94
|
DHORAJI
|
GJ-02-005-007-001/31488
(CHHADVAVADAR)
|
1102005000NRG25030520240002674
|
03/05/2024
|
PINTUBEN RAMESH VALJI
|
1102005WL000471
|
PINTUBEN RAMESH VALJI
|
00045
|
BARB0CHHADA
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3862115726
|
|
PINTUKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
DHORAJI
|
GJ-02-005-007-001/31491
(CHHADVAVADAR)
|
1102005000NRG25030520240002676
|
03/05/2024
|
KISHORBHAI MEGHAJIBHAI
|
1102005WL000471
|
KISHORBHAI MEGHAJIBHAI
|
00045
|
BARB0CHHADA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862115801
|
|
KISHORBHAI MEGHJI CH
|
BANK OF BARODA(606985)
|
|
96
|
DHORAJI
|
GJ-02-005-007-001/31492
(CHHADVAVADAR)
|
1102005000NRG25030520240002677
|
03/05/2024
|
MANGABHAI RAJABHAI
|
1102005WL000471
|
MANGABHAI RAJABHAI
|
00045
|
BARB0CHHADA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862115785
|
|
MANGA RAJA CHAUHAN
|
BANK OF BARODA(606985)
|
|
97
|
DHORAJI
|
GJ-02-005-007-001/31492
(CHHADVAVADAR)
|
1102005000NRG25030520240002678
|
03/05/2024
|
SANTABEN MANGABHAI
|
1102005WL000471
|
SANTABEN MANGABHAI
|
00045
|
BARB0CHHADA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862115674
|
|
SHANTABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
98
|
DHORAJI
|
GJ-02-005-007-001/404
(CHHADVAVADAR)
|
1102005000NRG25030520240002681
|
03/05/2024
|
HINABEN RATILAL CHAUHAN
|
1102005WL000471
|
HINABEN RATILAL CHAUHAN
|
00045
|
BARB0CHHADA
|
428
|
428
|
Processed
|
09/05/2024
|
|
3862115729
|
|
HINABEN RATILAL CHAU
|
BANK OF BARODA(606985)
|
|
99
|
DHORAJI
|
GJ-02-005-007-001/404
(CHHADVAVADAR)
|
1102005000NRG25030520240002680
|
03/05/2024
|
PARESH RATILAL
|
1102005WL000471
|
PARESH RATILAL
|
00045
|
BARB0CHHADA
|
535
|
535
|
Processed
|
09/05/2024
|
|
3862115677
|
|
PARESH RATILAL CHAUH
|
BANK OF BARODA(606985)
|
|
100
|
DHORAJI
|
GJ-02-005-007-001/404
(CHHADVAVADAR)
|
1102005000NRG25030520240002679
|
03/05/2024
|
RATILALBHAI NARANBHAI
|
1102005WL000471
|
RATILALBHAI NARANBHAI
|
00045
|
BARB0CHHADA
|
642
|
642
|
Processed
|
09/05/2024
|
|
3862115676
|
|
RATILAL NARANBHAI CH
|
BANK OF BARODA(606985)
|
|
101
|
DHORAJI
|
GJ-02-005-007-001/4089
(CHHADVAVADAR)
|
1102005000NRG25030520240002682
|
03/05/2024
|
CHAUHAN JITESHBHAI NANJIBHAI
|
1102005WL000471
|
CHAUHAN JITESHBHAI NANJIBHAI
|
00045
|
BARB0CHHADA
|
872
|
872
|
Processed
|
09/05/2024
|
|
3862115727
|
|
JITESH NANJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
102
|
DHORAJI
|
GJ-02-005-007-001/4089
(CHHADVAVADAR)
|
1102005000NRG25030520240002683
|
03/05/2024
|
CHAUHAN SHOBHANABEN JITESHBHAI
|
1102005WL000471
|
CHAUHAN SHOBHANABEN JITESHBHAI
|
00045
|
BARB0CHHADA
|
872
|
872
|
Processed
|
09/05/2024
|
|
3862115716
|
|
SHOBHNA JITESHBHAI C
|
BANK OF BARODA(606985)
|
|
103
|
DHORAJI
|
GJ-02-005-007-001/4091
(CHHADVAVADAR)
|
1102005000NRG25030520240002684
|
03/05/2024
|
HITESHBHAI JAYANTIBHAI PARMAR
|
1102005WL000471
|
HITESHBHAI JAYANTIBHAI PARMAR
|
00045
|
BARB0CHHADA
|
1205
|
1205
|
Processed
|
09/05/2024
|
|
3862115814
|
|
PARAMAR HITESH JENTI
|
BANK OF BARODA(606985)
|
|
104
|
DHORAJI
|
GJ-02-005-007-001/4091
(CHHADVAVADAR)
|
1102005000NRG25030520240002685
|
03/05/2024
|
REKHABEN HITESHBHAI PARMAR
|
1102005WL000471
|
REKHABEN HITESHBHAI PARMAR
|
00045
|
BARB0CHHADA
|
1205
|
1205
|
Processed
|
09/05/2024
|
|
3862115713
|
|
REKHABEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
DHORAJI
|
GJ-02-005-007-001/4096
(CHHADVAVADAR)
|
1102005000NRG25030520240002686
|
03/05/2024
|
PARBATBHAI AANADBHAI CHAUHAN
|
1102005WL000471
|
PARBATBHAI AANADBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
630
|
630
|
Processed
|
09/05/2024
|
|
3862115715
|
|
PARBAT ANANDBHAI CHA
|
BANK OF BARODA(606985)
|
|
106
|
DHORAJI
|
GJ-02-005-007-001/414
(CHHADVAVADAR)
|
1102005000NRG25030520240002691
|
03/05/2024
|
DEVID RAJESHBHAI CHAUHAN
|
1102005WL000471
|
DEVID RAJESHBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862115669
|
|
DEVID RAJESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
107
|
DHORAJI
|
GJ-02-005-007-001/414
(CHHADVAVADAR)
|
1102005000NRG25030520240002690
|
03/05/2024
|
HIREN RAJESHBHAI CHAUHAN
|
1102005WL000471
|
HIREN RAJESHBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862115663
|
|
MR HIREN RAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHORAJI
|
GJ-02-005-007-001/414
(CHHADVAVADAR)
|
1102005000NRG25030520240002687
|
03/05/2024
|
RAJESHBHAI JETHABHAI
|
1102005WL000471
|
RAJESHBHAI JETHABHAI
|
00045
|
BARB0CHHADA
|
852
|
852
|
Processed
|
09/05/2024
|
|
3862115667
|
|
RAJESH JETHA CHAUHAN
|
BANK OF BARODA(606985)
|
|
109
|
DHORAJI
|
GJ-02-005-007-001/414
(CHHADVAVADAR)
|
1102005000NRG25030520240002688
|
03/05/2024
|
SHARLABEN RAJESHBHAI
|
1102005WL000471
|
SHARLABEN RAJESHBHAI
|
00045
|
BARB0CHHADA
|
852
|
852
|
Processed
|
09/05/2024
|
|
3862115732
|
|
SAROJBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
DHORAJI
|
GJ-02-005-007-001/419
(CHHADVAVADAR)
|
1102005000NRG25030520240002692
|
03/05/2024
|
KHIMIBEN VAGHABHAI
|
1102005WL000471
|
KHIMIBEN VAGHABHAI
|
00045
|
BARB0CHHADA
|
930
|
930
|
Processed
|
09/05/2024
|
|
3862115746
|
|
KHIMIBEN VAGHABHAI P
|
BANK OF BARODA(606985)
|
|
111
|
DHORAJI
|
GJ-02-005-007-001/421-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002694
|
03/05/2024
|
PARMAR GITABEN RATILAL
|
1102005WL000471
|
PARMAR GITABEN RATILAL
|
00045
|
BARB0CHHADA
|
465
|
465
|
Processed
|
09/05/2024
|
|
3862115720
|
|
GITABEN RATILAL PARM
|
BANK OF BARODA(606985)
|
|
112
|
DHORAJI
|
GJ-02-005-007-001/421-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002695
|
03/05/2024
|
PARMAR MANJUBEN RATILAL
|
1102005WL000471
|
PARMAR MANJUBEN RATILAL
|
00045
|
BARB0CHHADA
|
620
|
620
|
Processed
|
09/05/2024
|
|
3862115752
|
|
MANJUBEN VAGHABHAI P
|
BANK OF BARODA(606985)
|
|
113
|
DHORAJI
|
GJ-02-005-007-001/421-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002693
|
03/05/2024
|
PARMAR RATILAL VAGHABHAI
|
1102005WL000471
|
PARMAR RATILAL VAGHABHAI
|
00045
|
BARB0CHHADA
|
465
|
465
|
Processed
|
09/05/2024
|
|
3862115803
|
|
RATILAL VAGHABHAI PA
|
BANK OF BARODA(606985)
|
|
114
|
DHORAJI
|
GJ-02-005-007-001/423-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002698
|
03/05/2024
|
CHAUHAN ASHVIN MANSUKH
|
1102005WL000471
|
CHAUHAN ASHVIN MANSUKH
|
00045
|
BARB0CHHADA
|
730
|
730
|
Processed
|
09/05/2024
|
|
3862115757
|
|
ASHWIN MANSUKHBHAI C
|
BANK OF BARODA(606985)
|
|
115
|
DHORAJI
|
GJ-02-005-007-001/423-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002697
|
03/05/2024
|
CHAUHAN MANJUBEN MANSUKH
|
1102005WL000471
|
CHAUHAN MANJUBEN MANSUKH
|
00045
|
BARB0CHHADA
|
438
|
438
|
Processed
|
09/05/2024
|
|
3862115724
|
|
MANJULABEN MANSUKHBH
|
BANK OF BARODA(606985)
|
|
116
|
DHORAJI
|
GJ-02-005-007-001/423-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002696
|
03/05/2024
|
CHAUHAN MANSUKH NATHA
|
1102005WL000471
|
CHAUHAN MANSUKH NATHA
|
00045
|
BARB0CHHADA
|
730
|
730
|
Processed
|
09/05/2024
|
|
3862115805
|
|
MANSUKH NATHA CHAUHA
|
BANK OF BARODA(606985)
|
|
117
|
DHORAJI
|
GJ-02-005-007-001/429
(CHHADVAVADAR)
|
1102005000NRG25030520240002700
|
03/05/2024
|
CHAMPABEN KARABHAI
|
1102005WL000471
|
CHAMPABEN KARABHAI
|
00045
|
BARB0CHHADA
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862115799
|
|
CHAMPABEN KARABHAI C
|
BANK OF BARODA(606985)
|
|
118
|
DHORAJI
|
GJ-02-005-007-001/429
(CHHADVAVADAR)
|
1102005000NRG25030520240002699
|
03/05/2024
|
KARABHAI DAYABHAI
|
1102005WL000471
|
KARABHAI DAYABHAI
|
00045
|
BARB0CHHADA
|
768
|
768
|
Processed
|
09/05/2024
|
|
3862115673
|
|
KARABHAI DAYA BHAI C
|
BANK OF BARODA(606985)
|
|
119
|
DHORAJI
|
GJ-02-005-007-001/429
(CHHADVAVADAR)
|
1102005000NRG25030520240002701
|
03/05/2024
|
VASANT KARA
|
1102005WL000471
|
VASANT KARA
|
00045
|
BARB0CHHADA
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862115758
|
|
VASANT KALABHAI CHAU
|
BANK OF BARODA(606985)
|
|
120
|
DHORAJI
|
GJ-02-005-007-001/432-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002702
|
03/05/2024
|
BHAGVANJI HAMIRBHAI
|
1102005WL000471
|
BHAGVANJI HAMIRBHAI
|
00045
|
BARB0CHHADA
|
448
|
448
|
Processed
|
09/05/2024
|
|
3862115679
|
|
BHAGWANJI HAMIR CHAU
|
BANK OF BARODA(606985)
|
|
121
|
DHORAJI
|
GJ-02-005-007-001/432-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002703
|
03/05/2024
|
JAYSHRIBEN BHAGVANJI
|
1102005WL000471
|
JAYSHRIBEN BHAGVANJI
|
00045
|
BARB0CHHADA
|
448
|
448
|
Processed
|
09/05/2024
|
|
3862115691
|
|
JAYSHRIBEN BHAGWANJI
|
BANK OF BARODA(606985)
|
|
122
|
DHORAJI
|
GJ-02-005-007-001/443
(CHHADVAVADAR)
|
1102005000NRG25030520240002705
|
03/05/2024
|
BHARATBHAI
|
1102005WL000471
|
BHARATBHAI
|
00045
|
BARB0CHHADA
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862115756
|
|
BHARATBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
123
|
DHORAJI
|
GJ-02-005-007-001/443
(CHHADVAVADAR)
|
1102005000NRG25030520240002706
|
03/05/2024
|
DINESHBHAI
|
1102005WL000471
|
DINESHBHAI
|
00045
|
BARB0CHHADA
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862115754
|
|
DINESHBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
124
|
DHORAJI
|
GJ-02-005-007-001/447
(CHHADVAVADAR)
|
1102005000NRG25030520240002707
|
03/05/2024
|
KANCHANBEN NAGAJIBHAI
|
1102005WL000471
|
KANCHANBEN NAGAJIBHAI
|
00045
|
BARB0CHHADA
|
940
|
940
|
Processed
|
09/05/2024
|
|
3862115684
|
|
KANCHANBEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
DHORAJI
|
GJ-02-005-007-001/447
(CHHADVAVADAR)
|
1102005000NRG25030520240002708
|
03/05/2024
|
NAGAJIBHAI
|
1102005WL000471
|
NAGAJIBHAI
|
00045
|
BARB0CHHADA
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3862115819
|
|
NAGJI BHOJA PARMAR
|
BANK OF BARODA(606985)
|
|
126
|
DHORAJI
|
GJ-02-005-007-001/447
(CHHADVAVADAR)
|
1102005000NRG25030520240002709
|
03/05/2024
|
SAGAR NAGJIBHAI PARMAR
|
1102005WL000471
|
SAGAR NAGJIBHAI PARMAR
|
00045
|
BARB0CHHADA
|
940
|
940
|
Processed
|
09/05/2024
|
|
3862115737
|
|
PARMAR SAGAR NAGJIBH
|
BANK OF BARODA(606985)
|
|
127
|
DHORAJI
|
GJ-02-005-007-001/47-B
(CHHADVAVADAR)
|
1102005000NRG25030520240002710
|
03/05/2024
|
Parmar Chirag Vinodbhai
|
1102005WL000471
|
Parmar Chirag Vinodbhai
|
00045
|
BARB0CHHADA
|
1170
|
1170
|
Processed
|
09/05/2024
|
|
3862115665
|
|
CHIRAG VINODBHAI PAR
|
BANK OF BARODA(606985)
|
|
128
|
DHORAJI
|
GJ-02-005-007-001/476
(CHHADVAVADAR)
|
1102005000NRG25030520240002711
|
03/05/2024
|
MADHABHAI HAMIRBHAI
|
1102005WL000471
|
MADHABHAI HAMIRBHAI
|
00045
|
BARB0CHHADA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3862115786
|
|
MADHA HAMIR RATHOD
|
BANK OF BARODA(606985)
|
|
129
|
DHORAJI
|
GJ-02-005-007-001/476
(CHHADVAVADAR)
|
1102005000NRG25030520240002712
|
03/05/2024
|
MANJUBEN MADHABHAI
|
1102005WL000471
|
MANJUBEN MADHABHAI
|
00045
|
BARB0CHHADA
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862115792
|
|
MANJULA MADHA RATHOD
|
BANK OF BARODA(606985)
|
|
130
|
DHORAJI
|
GJ-02-005-007-001/476
(CHHADVAVADAR)
|
1102005000NRG25030520240002713
|
03/05/2024
|
ROHITBHAI MADHABHAI RATHOD
|
1102005WL000471
|
ROHITBHAI MADHABHAI RATHOD
|
00045
|
BARB0CHHADA
|
896
|
896
|
Processed
|
09/05/2024
|
|
3862115794
|
|
ROHIT MADHA RATHOD
|
BANK OF BARODA(606985)
|
|
131
|
DHORAJI
|
GJ-02-005-007-001/478
(CHHADVAVADAR)
|
1102005000NRG25030520240002715
|
03/05/2024
|
HANSABEN
|
1102005WL000471
|
HANSABEN
|
00045
|
BARB0CHHADA
|
844
|
844
|
Processed
|
09/05/2024
|
|
3862115753
|
|
HANSABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
DHORAJI
|
GJ-02-005-007-001/478
(CHHADVAVADAR)
|
1102005000NRG25030520240002714
|
03/05/2024
|
MANSUKH BHIKHA
|
1102005WL000471
|
MANSUKH BHIKHA
|
00045
|
BARB0CHHADA
|
1055
|
1055
|
Processed
|
09/05/2024
|
|
3862115790
|
|
MANSUKH BIKHA CHAUHA
|
BANK OF BARODA(606985)
|
|
133
|
DHORAJI
|
GJ-02-005-007-001/479-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002718
|
03/05/2024
|
CHAUHAN DIVYABEN VALJIBHAI
|
1102005WL000471
|
CHAUHAN DIVYABEN VALJIBHAI
|
00045
|
BARB0CHHADA
|
572
|
572
|
Processed
|
09/05/2024
|
|
3862115728
|
|
DIVYABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
DHORAJI
|
GJ-02-005-007-001/479-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002716
|
03/05/2024
|
CHAUHAN JAYABEN VALJIBHAI
|
1102005WL000471
|
CHAUHAN JAYABEN VALJIBHAI
|
00045
|
BARB0CHHADA
|
429
|
429
|
Processed
|
09/05/2024
|
|
3862115784
|
|
JAYABEN VALJIBHAI CH
|
BANK OF BARODA(606985)
|
|
135
|
DHORAJI
|
GJ-02-005-007-001/479-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002717
|
03/05/2024
|
GIRISHBHAI
|
1102005WL000471
|
GIRISHBHAI
|
00045
|
BARB0CHHADA
|
572
|
572
|
Processed
|
09/05/2024
|
|
3862115748
|
|
GIRISH VALJIBHAI CHA
|
BANK OF BARODA(606985)
|
|
136
|
DHORAJI
|
GJ-02-005-007-001/491
(CHHADVAVADAR)
|
1102005000NRG25030520240002719
|
03/05/2024
|
MANUBHAI SOMABHAI
|
1102005WL000471
|
MANUBHAI SOMABHAI
|
00045
|
BARB0CHHADA
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862115735
|
|
JAYABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
DHORAJI
|
GJ-02-005-007-001/54252
(CHHADVAVADAR)
|
1102005000NRG25030520240002722
|
03/05/2024
|
CHANDUBHAI NATHABHAI MAKVANA
|
1102005WL000471
|
CHANDUBHAI NATHABHAI MAKVANA
|
00045
|
BARB0CHHADA
|
522
|
522
|
Processed
|
09/05/2024
|
|
3862115700
|
|
CHANDUBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
138
|
DHORAJI
|
GJ-02-005-007-001/54252
(CHHADVAVADAR)
|
1102005000NRG25030520240002723
|
03/05/2024
|
RASILABEN CHANDUBHAI MAKVANA
|
1102005WL000471
|
RASILABEN CHANDUBHAI MAKVANA
|
00045
|
BARB0CHHADA
|
870
|
870
|
Processed
|
09/05/2024
|
|
3862115697
|
|
RASILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
DHORAJI
|
GJ-02-005-007-001/54253
(CHHADVAVADAR)
|
1102005000NRG25030520240002725
|
03/05/2024
|
PARAVINBHAI MANGABHAI CHAUHAN
|
1102005WL000471
|
PARAVINBHAI MANGABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862115816
|
|
MR CHAUHAN PRAVIN MAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHORAJI
|
GJ-02-005-007-001/54254
(CHHADVAVADAR)
|
1102005000NRG25030520240002726
|
03/05/2024
|
RAJESHBHAI MAGANBHAI PARMAR
|
1102005WL000471
|
RAJESHBHAI MAGANBHAI PARMAR
|
00045
|
BARB0CHHADA
|
708
|
708
|
Processed
|
09/05/2024
|
|
3862115817
|
|
RAJESHKUMAR MAGANLAL
|
BANK OF BARODA(606985)
|
|
141
|
DHORAJI
|
GJ-02-005-007-001/54254
(CHHADVAVADAR)
|
1102005000NRG25030520240002727
|
03/05/2024
|
REKHABEN RAJESHBHAI PARMAR
|
1102005WL000471
|
REKHABEN RAJESHBHAI PARMAR
|
00045
|
BARB0CHHADA
|
708
|
708
|
Processed
|
09/05/2024
|
|
3862115759
|
|
REKHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
142
|
DHORAJI
|
GJ-02-005-007-001/54255
(CHHADVAVADAR)
|
1102005000NRG25030520240002728
|
03/05/2024
|
MANOJBHAI BABUBHAI CHAUHAN
|
1102005WL000471
|
MANOJBHAI BABUBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
444
|
444
|
Processed
|
09/05/2024
|
|
3862115709
|
|
MANOJKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
143
|
DHORAJI
|
GJ-02-005-007-001/54255
(CHHADVAVADAR)
|
1102005000NRG25030520240002729
|
03/05/2024
|
VARSHABEN MANOJBHAI CHAUHAN
|
1102005WL000471
|
VARSHABEN MANOJBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
444
|
444
|
Processed
|
09/05/2024
|
|
3862115760
|
|
VARSHABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
144
|
DHORAJI
|
GJ-02-005-007-001/54258
(CHHADVAVADAR)
|
1102005000NRG25030520240002731
|
03/05/2024
|
CHANDRIKABEN DINESHBHAI CHAUHAN
|
1102005WL000471
|
CHANDRIKABEN DINESHBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
729
|
729
|
Processed
|
09/05/2024
|
|
3862115745
|
|
DINESH KALABHAI CHAU
|
BANK OF BARODA(606985)
|
|
145
|
DHORAJI
|
GJ-02-005-007-001/54258
(CHHADVAVADAR)
|
1102005000NRG25030520240002730
|
03/05/2024
|
DINESHBHAI KARABHAI CHAUHAN
|
1102005WL000471
|
DINESHBHAI KARABHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
729
|
729
|
Processed
|
09/05/2024
|
|
3862115809
|
|
DINESH KALABHAI CHAU
|
BANK OF BARODA(606985)
|
|
146
|
DHORAJI
|
GJ-02-005-007-001/54260
(CHHADVAVADAR)
|
1102005000NRG25030520240002732
|
03/05/2024
|
KANCHANBEN BHIKHABHAI BHASHA
|
1102005WL000471
|
KANCHANBEN BHIKHABHAI BHASHA
|
00045
|
BARB0CHHADA
|
726
|
726
|
Processed
|
08/05/2024
|
|
3862115723
|
|
KANCHANBEN BHIKHABHAI BHASHA
|
UCO BANK(607066)
|
|
147
|
DHORAJI
|
GJ-02-005-007-001/54262
(CHHADVAVADAR)
|
1102005000NRG25030520240002733
|
03/05/2024
|
DENISHABEN RAKESHBHAI CHAUHAN
|
1102005WL000471
|
DENISHABEN RAKESHBHAI CHAUHAN
|
00045
|
BARB0CHHADA
|
595
|
595
|
Processed
|
09/05/2024
|
|
3862115710
|
|
DENISHABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
148
|
DHORAJI
|
GJ-02-005-007-001/78-A
(CHHADVAVADAR)
|
1102005000NRG25030520240002734
|
03/05/2024
|
MADHUBEN BHIKHA CHAUHAN
|
1102005WL000471
|
MADHUBEN BHIKHA CHAUHAN
|
00045
|
BARB0CHHADA
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862115788
|
|
MADHUBEN BHIKHA CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119698
|
119698
|
|
|
|
|
|
|
|
|
149
|
DHORAJI
|
GJ-02-005-007-001/414
(CHHADVAVADAR)
|
1102005000NRG25030520240002689
|
03/05/2024
|
JAGRUTIBEN RAJESHBHAI CHAUHAN
|
1102005WL000471
|
JAGRUTIBEN RAJESHBHAI CHAUHAN
|
00045
|
BARB0DHORAJ
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862115780
|
|
CHAUHAN JAGRUTI RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
150
|
DHORAJI
|
GJ-02-005-007-001/54252
(CHHADVAVADAR)
|
1102005000NRG25030520240002724
|
03/05/2024
|
ROHITBHAI CHANDUBHAI MAKVANA
|
1102005WL000471
|
ROHITBHAI CHANDUBHAI MAKVANA
|
00045
|
BARB0DUMIYA
|
522
|
522
|
Processed
|
09/05/2024
|
|
3862115781
|
|
ROHITCHANDUBHAI MAKW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
151
|
DHORAJI
|
GJ-02-005-007-001/31446
(CHHADVAVADAR)
|
1102005000NRG25030520240002647
|
03/05/2024
|
DIVYABEN CHANDUBHAI CHAUHAN
|
1102005WL000471
|
DIVYABEN CHANDUBHAI CHAUHAN
|
00048
|
BKID0003126
|
140
|
140
|
Processed
|
08/05/2024
|
|
3862115763
|
|
DIVYABEN CHANDUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
152
|
DHORAJI
|
GJ-02-005-007-001/1763
(CHHADVAVADAR)
|
1102005000NRG25030520240002585
|
03/05/2024
|
BABRIYA BHANJIBHAI JASHABHAI
|
1102005WL000471
|
BABRIYA BHANJIBHAI JASHABHAI
|
00177
|
IOBA0000489
|
720
|
720
|
Processed
|
09/05/2024
|
|
3862115778
|
|
BABARIYA BHANJIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
DHORAJI
|
GJ-02-005-007-001/1763
(CHHADVAVADAR)
|
1102005000NRG25030520240002586
|
03/05/2024
|
BABRIYA BHANJIBHAI JASHABHAI
|
1102005WL000471
|
BABRIYA BHANJIBHAI JASHABHAI
|
00177
|
IOBA0000489
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3862115779
|
|
DAYABEN BHANJI BABARIYA,BHANJI JASABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
DHORAJI
|
GJ-02-005-007-001/31402
(CHHADVAVADAR)
|
1102005000NRG25030520240002604
|
03/05/2024
|
ILABEN MAHESHBHAI SOLANKI
|
1102005WL000471
|
ILABEN MAHESHBHAI SOLANKI
|
00177
|
IOBA0000489
|
690
|
690
|
Processed
|
09/05/2024
|
|
3862115777
|
|
ILABEN MAHESHBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
155
|
DHORAJI
|
GJ-02-005-011-001/99
(HADMATIYA)
|
1102005000NRG25010520240002498
|
03/05/2024
|
SINHAR RAMESHBHAI UKABHAI
|
1102005WL000436
|
SINHAR RAMESHBHAI UKABHAI
|
00415
|
SBIN0005526
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862115747
|
|
MR RAMESHBHAI UKABHAI SINHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
156
|
DHORAJI
|
GJ-02-005-007-001/31427
(CHHADVAVADAR)
|
1102005000NRG25030520240002617
|
03/05/2024
|
REKHABEN ASHVNBHAI CHAUHAN
|
1102005WL000471
|
REKHABEN ASHVNBHAI CHAUHAN
|
00415
|
SBIN0060072
|
764
|
764
|
Processed
|
09/05/2024
|
|
3862115774
|
|
REKHABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
157
|
DHORAJI
|
GJ-02-005-007-001/31446
(CHHADVAVADAR)
|
1102005000NRG25030520240002644
|
03/05/2024
|
VANITABEN CHANDU
|
1102005WL000471
|
VANITABEN CHANDU
|
00415
|
SBIN0060072
|
700
|
700
|
Processed
|
08/05/2024
|
|
3862115762
|
|
MS VANITABEN CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHORAJI
|
GJ-02-005-007-001/491
(CHHADVAVADAR)
|
1102005000NRG25030520240002720
|
03/05/2024
|
JAYABEN MANSUKHBHAI CHAUHAN
|
1102005WL000471
|
JAYABEN MANSUKHBHAI CHAUHAN
|
00415
|
SBIN0060072
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3862115743
|
|
JAYABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
159
|
DHORAJI
|
GJ-02-005-007-001/491
(CHHADVAVADAR)
|
1102005000NRG25030520240002721
|
03/05/2024
|
SATISH MANSUKHBHAI CHAUHAN
|
1102005WL000471
|
SATISH MANSUKHBHAI CHAUHAN
|
00415
|
SBIN0060072
|
1536
|
1536
|
Processed
|
08/05/2024
|
|
3862115770
|
|
MR SATISH MANSHUKHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
160
|
DHORAJI
|
GJ-02-005-007-001/31444
(CHHADVAVADAR)
|
1102005000NRG25030520240002638
|
03/05/2024
|
ANJANABEN LALAJIBHAI PARMAR
|
1102005WL000471
|
ANJANABEN LALAJIBHAI PARMAR
|
00415
|
SBIN0060075
|
465
|
465
|
Processed
|
08/05/2024
|
|
3862115769
|
|
MISS ANJANABEN LALJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130453
|
130453
|
|
|
|
|
|
|
|