|
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
|
JAMKANDORNA
|
GJ-02-007-043-001/1
(SODVADAR)
|
1102007000NRG25240520240008086
|
24/05/2024
|
PAMABHAI SARIKHADA
|
1102007WL000854
|
PAMABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722478
|
|
SARIKHADA PAMABHAI H
|
BANK OF BARODA(606985)
|
|
2
|
JAMKANDORNA
|
GJ-02-007-043-001/1
(SODVADAR)
|
1102007000NRG25240520240008087
|
24/05/2024
|
PAMABHAI SARIKHADA
|
1102007WL000854
|
PAMABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722479
|
|
SARIKHADA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
JAMKANDORNA
|
GJ-02-007-043-001/107528
(SODVADAR)
|
1102007000NRG25240520240008088
|
24/05/2024
|
KUSUMBEN RAMNIKLAL JOSHI
|
1102007WL000854
|
KUSUMBEN RAMNIKLAL JOSHI
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722449
|
|
KUSUMBEN RAMNIKLAL J
|
BANK OF BARODA(606985)
|
|
4
|
JAMKANDORNA
|
GJ-02-007-043-001/107528
(SODVADAR)
|
1102007000NRG25240520240008089
|
24/05/2024
|
NILESHKUMAR RAMNIKL JOSHI
|
1102007WL000854
|
NILESHKUMAR RAMNIKL JOSHI
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722542
|
|
JOSHI NILESH RAMNIKL
|
BANK OF BARODA(606985)
|
|
5
|
JAMKANDORNA
|
GJ-02-007-043-001/107534
(SODVADAR)
|
1102007000NRG25240520240008090
|
24/05/2024
|
SARIKHADA LAXSHMIBEN NILPESHBHAI
|
1102007WL000854
|
SARIKHADA LAXSHMIBEN NILPESHBHAI
|
00045
|
BARB0SODAVA
|
38
|
38
|
Processed
|
30/05/2024
|
|
4383722451
|
|
NILPESHBHAI KANJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
JAMKANDORNA
|
GJ-02-007-043-001/107534
(SODVADAR)
|
1102007000NRG25240520240008091
|
24/05/2024
|
SARIKHADA LAXSHMIBEN NILPESHBHAI
|
1102007WL000854
|
SARIKHADA LAXSHMIBEN NILPESHBHAI
|
00045
|
BARB0SODAVA
|
38
|
38
|
Processed
|
30/05/2024
|
|
4383722452
|
|
SARIKHADA LAKSHMIBEN
|
BANK OF BARODA(606985)
|
|
7
|
JAMKANDORNA
|
GJ-02-007-043-001/107988
(SODVADAR)
|
1102007000NRG25240520240008092
|
24/05/2024
|
AMITABEN BHAVESHBHAI VINZUDA
|
1102007WL000854
|
AMITABEN BHAVESHBHAI VINZUDA
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722447
|
|
BHAVESHKUMAR MADHAVJ
|
BANK OF BARODA(606985)
|
|
8
|
JAMKANDORNA
|
GJ-02-007-043-001/107988
(SODVADAR)
|
1102007000NRG25240520240008093
|
24/05/2024
|
AMITABEN BHAVESHBHAI VINZUDA
|
1102007WL000854
|
AMITABEN BHAVESHBHAI VINZUDA
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722448
|
|
VINZUDA AMITABEN BHA
|
BANK OF BARODA(606985)
|
|
9
|
JAMKANDORNA
|
GJ-02-007-043-001/11041045
(SODVADAR)
|
1102007000NRG25240520240008094
|
24/05/2024
|
MALDEVBHAI BADHABHAI RATHOD
|
1102007WL000854
|
MALDEVBHAI BADHABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1270
|
1270
|
Processed
|
30/05/2024
|
|
4383722466
|
|
MALDEVBHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
JAMKANDORNA
|
GJ-02-007-043-001/112
(SODVADAR)
|
1102007000NRG25240520240008095
|
24/05/2024
|
RAVIBHAI VASTABHAI CHAVADA
|
1102007WL000854
|
RAVIBHAI VASTABHAI CHAVADA
|
00045
|
BARB0SODAVA
|
87
|
87
|
Processed
|
30/05/2024
|
|
4383722535
|
|
RAVIKUMAR VASTABHAI
|
BANK OF BARODA(606985)
|
|
11
|
JAMKANDORNA
|
GJ-02-007-043-001/112
(SODVADAR)
|
1102007000NRG25240520240008096
|
24/05/2024
|
RAVIBHAI VASTABHAI CHAVADA
|
1102007WL000854
|
RAVIBHAI VASTABHAI CHAVADA
|
00045
|
BARB0SODAVA
|
87
|
87
|
Processed
|
30/05/2024
|
|
4383722534
|
|
JYOTSNABEN RAVIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
JAMKANDORNA
|
GJ-02-007-043-001/120
(SODVADAR)
|
1102007000NRG25240520240008097
|
24/05/2024
|
RAMJIBHAI NATHUBHAI SARIKHADA
|
1102007WL000854
|
RAMJIBHAI NATHUBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
18
|
18
|
Processed
|
30/05/2024
|
|
4383722520
|
|
Mr. RAMJIBHAI NATHUBHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
JAMKANDORNA
|
GJ-02-007-043-001/142372
(SODVADAR)
|
1102007000NRG25240520240008098
|
24/05/2024
|
RATHOD NAYNABEN PARESHBHAI
|
1102007WL000854
|
RATHOD NAYNABEN PARESHBHAI
|
00045
|
BARB0SODAVA
|
924
|
924
|
Processed
|
30/05/2024
|
|
4383722453
|
|
PARESHBHAI HARESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
JAMKANDORNA
|
GJ-02-007-043-001/142372
(SODVADAR)
|
1102007000NRG25240520240008099
|
24/05/2024
|
RATHOD NAYNABEN PARESHBHAI
|
1102007WL000854
|
RATHOD NAYNABEN PARESHBHAI
|
00045
|
BARB0SODAVA
|
462
|
462
|
Processed
|
30/05/2024
|
|
4383722454
|
|
RATHOD NAYNABEN PARE
|
BANK OF BARODA(606985)
|
|
15
|
JAMKANDORNA
|
GJ-02-007-043-001/159
(SODVADAR)
|
1102007000NRG25240520240008100
|
24/05/2024
|
DIPAKBHAI PAMABHAI RATHOD
|
1102007WL000854
|
DIPAKBHAI PAMABHAI RATHOD
|
00045
|
BARB0SODAVA
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383722460
|
|
DIPAKBHAI PAMABHAI R
|
BANK OF BARODA(606985)
|
|
16
|
JAMKANDORNA
|
GJ-02-007-043-001/159
(SODVADAR)
|
1102007000NRG25240520240008101
|
24/05/2024
|
VANITABEN DIPAKBHAI RATHOD
|
1102007WL000854
|
VANITABEN DIPAKBHAI RATHOD
|
00045
|
BARB0SODAVA
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383722461
|
|
VANITABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
17
|
JAMKANDORNA
|
GJ-02-007-043-001/160
(SODVADAR)
|
1102007000NRG25240520240008102
|
24/05/2024
|
VALLABHA SOMABHAI
|
1102007WL000854
|
VALLABHA SOMABHAI
|
00045
|
BARB0SODAVA
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4383722513
|
|
VALLABH SOMA SARIKHD
|
BANK OF BARODA(606985)
|
|
18
|
JAMKANDORNA
|
GJ-02-007-043-001/160
(SODVADAR)
|
1102007000NRG25240520240008103
|
24/05/2024
|
VALLABHBHAI SOMABHAI
|
1102007WL000854
|
VALLABHBHAI SOMABHAI
|
00045
|
BARB0SODAVA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383722514
|
|
KANCHANBEN VALLABHBH
|
BANK OF BARODA(606985)
|
|
19
|
JAMKANDORNA
|
GJ-02-007-043-001/163
(SODVADAR)
|
1102007000NRG25240520240008104
|
24/05/2024
|
RAMABEN RAMESHBHAI
|
1102007WL000854
|
RAMABEN RAMESHBHAI
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722437
|
|
RAMESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
20
|
JAMKANDORNA
|
GJ-02-007-043-001/163
(SODVADAR)
|
1102007000NRG25240520240008105
|
24/05/2024
|
RAMABEN RAMESHBHAI
|
1102007WL000854
|
RAMABEN RAMESHBHAI
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722438
|
|
RATHOD RAMILABEN RAM
|
BANK OF BARODA(606985)
|
|
21
|
JAMKANDORNA
|
GJ-02-007-043-001/172
(SODVADAR)
|
1102007000NRG25240520240008106
|
24/05/2024
|
LAKHAMANBHAI BHURABHAI
|
1102007WL000854
|
LAKHAMANBHAI BHURABHAI
|
00045
|
BARB0SODAVA
|
84
|
84
|
Processed
|
30/05/2024
|
|
4383722523
|
|
Mr. LAKHAMANBHAI BHURABHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
22
|
JAMKANDORNA
|
GJ-02-007-043-001/172
(SODVADAR)
|
1102007000NRG25240520240008107
|
24/05/2024
|
LAKHAMANBHAI BHURABHAI
|
1102007WL000854
|
LAKHAMANBHAI BHURABHAI
|
00045
|
BARB0SODAVA
|
84
|
84
|
Processed
|
30/05/2024
|
|
4383722552
|
|
SARIKHADA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
23
|
JAMKANDORNA
|
GJ-02-007-043-001/172
(SODVADAR)
|
1102007000NRG25240520240008108
|
24/05/2024
|
LAKHAMANBHAI BHURABHAI
|
1102007WL000854
|
LAKHAMANBHAI BHURABHAI
|
00045
|
BARB0SODAVA
|
84
|
84
|
Processed
|
30/05/2024
|
|
4383722563
|
|
ASHISHKUMAR LAKHMANB
|
BANK OF BARODA(606985)
|
|
24
|
JAMKANDORNA
|
GJ-02-007-043-001/172
(SODVADAR)
|
1102007000NRG25240520240008109
|
24/05/2024
|
LAKHAMANBHAI BHURABHAI
|
1102007WL000854
|
LAKHAMANBHAI BHURABHAI
|
00045
|
BARB0SODAVA
|
84
|
84
|
Processed
|
30/05/2024
|
|
4383722564
|
|
BHARTIBEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
JAMKANDORNA
|
GJ-02-007-043-001/173
(SODVADAR)
|
1102007000NRG25240520240008111
|
24/05/2024
|
CHIMANBHAI DUDABHAI
|
1102007WL000854
|
CHIMANBHAI DUDABHAI
|
00045
|
BARB0SODAVA
|
705
|
705
|
Processed
|
30/05/2024
|
|
4383722495
|
|
SARIKHADA CHIRAGKUMA
|
BANK OF BARODA(606985)
|
|
26
|
JAMKANDORNA
|
GJ-02-007-043-001/173
(SODVADAR)
|
1102007000NRG25240520240008112
|
24/05/2024
|
SHARADABEN CHIMANBHAI
|
1102007WL000854
|
SHARADABEN CHIMANBHAI
|
00045
|
BARB0SODAVA
|
470
|
470
|
Processed
|
30/05/2024
|
|
4383722496
|
|
AUSHIK CHIMANBHAI S
|
BANK OF BARODA(606985)
|
|
27
|
JAMKANDORNA
|
GJ-02-007-043-001/173
(SODVADAR)
|
1102007000NRG25240520240008110
|
24/05/2024
|
SHARADABEN CHIMANBHAI SARIKHADA
|
1102007WL000854
|
SHARADABEN CHIMANBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1410
|
1410
|
Processed
|
30/05/2024
|
|
4383722494
|
|
SHRDABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
JAMKANDORNA
|
GJ-02-007-043-001/199
(SODVADAR)
|
1102007000NRG25240520240008113
|
24/05/2024
|
JATUBHA RAMSANG JADEJA
|
1102007WL000854
|
JATUBHA RAMSANG JADEJA
|
00045
|
BARB0SODAVA
|
138
|
138
|
Processed
|
30/05/2024
|
|
4383722455
|
|
JADEJA JATUBHA RAMSA
|
BANK OF BARODA(606985)
|
|
29
|
JAMKANDORNA
|
GJ-02-007-043-001/2
(SODVADAR)
|
1102007000NRG25240520240008114
|
24/05/2024
|
RATHOD DEVUBEN UKABHAI
|
1102007WL000854
|
RATHOD DEVUBEN UKABHAI
|
00045
|
BARB0SODAVA
|
1314
|
1314
|
Processed
|
30/05/2024
|
|
4383722450
|
|
RATHOD DEVUBEN UKABH
|
BANK OF BARODA(606985)
|
|
30
|
JAMKANDORNA
|
GJ-02-007-043-001/2-A
(SODVADAR)
|
1102007000NRG25240520240008115
|
24/05/2024
|
MAHESHBHAI UKABHAI RATHOD
|
1102007WL000854
|
MAHESHBHAI UKABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722467
|
|
MAHESHBHAI UKABHAI R
|
BANK OF BARODA(606985)
|
|
31
|
JAMKANDORNA
|
GJ-02-007-043-001/2-A
(SODVADAR)
|
1102007000NRG25240520240008116
|
24/05/2024
|
MAHESHBHAI UKABHAI RATHOD
|
1102007WL000854
|
MAHESHBHAI UKABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722468
|
|
RATHOD KAMLABEN MAHE
|
BANK OF BARODA(606985)
|
|
32
|
JAMKANDORNA
|
GJ-02-007-043-001/200
(SODVADAR)
|
1102007000NRG25240520240008117
|
24/05/2024
|
RAMESHBHAI JINABHAI SARIKHADA
|
1102007WL000854
|
RAMESHBHAI JINABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
47
|
47
|
Processed
|
30/05/2024
|
|
4383722528
|
|
RAMESHBHAI JINABHAI
|
BANK OF BARODA(606985)
|
|
33
|
JAMKANDORNA
|
GJ-02-007-043-001/205
(SODVADAR)
|
1102007000NRG25240520240008118
|
24/05/2024
|
CHIMANBHAI CHANABHAI
|
1102007WL000854
|
CHIMANBHAI CHANABHAI
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722518
|
|
CHIMANBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
34
|
JAMKANDORNA
|
GJ-02-007-043-001/205
(SODVADAR)
|
1102007000NRG25240520240008119
|
24/05/2024
|
CHIMANBHAI CHANABHAI
|
1102007WL000854
|
CHIMANBHAI CHANABHAI
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722519
|
|
SARIKHADA LAXMIBEN C
|
BANK OF BARODA(606985)
|
|
35
|
JAMKANDORNA
|
GJ-02-007-043-001/208
(SODVADAR)
|
1102007000NRG25240520240008120
|
24/05/2024
|
HARESHBHAI UKABHAI RATHOD
|
1102007WL000854
|
HARESHBHAI UKABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722524
|
|
HARESHBHAI UKABHAI R
|
BANK OF BARODA(606985)
|
|
36
|
JAMKANDORNA
|
GJ-02-007-043-001/210
(SODVADAR)
|
1102007000NRG25240520240008121
|
24/05/2024
|
PRAVINBHAI KHAKHABHAI SARIKHADA
|
1102007WL000854
|
PRAVINBHAI KHAKHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
76
|
76
|
Processed
|
30/05/2024
|
|
4383722430
|
|
Mr. PRAVINBHAI KHAKHABHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
37
|
JAMKANDORNA
|
GJ-02-007-043-001/211
(SODVADAR)
|
1102007000NRG25240520240008122
|
24/05/2024
|
JAYANTIBHAI BHIKHABHAI SARIKHADA
|
1102007WL000854
|
JAYANTIBHAI BHIKHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
145
|
145
|
Processed
|
30/05/2024
|
|
4383722422
|
|
JAYANTI BHIKHA SARIK
|
BANK OF BARODA(606985)
|
|
38
|
JAMKANDORNA
|
GJ-02-007-043-001/211
(SODVADAR)
|
1102007000NRG25240520240008123
|
24/05/2024
|
KISHANKUMAR JAYANTILAL
|
1102007WL000854
|
KISHANKUMAR JAYANTILAL
|
00045
|
BARB0SODAVA
|
29
|
29
|
Processed
|
30/05/2024
|
|
4383722500
|
|
KISHAN JAYANTILAL SA
|
BANK OF BARODA(606985)
|
|
39
|
JAMKANDORNA
|
GJ-02-007-043-001/3023
(SODVADAR)
|
1102007000NRG25240520240008124
|
24/05/2024
|
BHARATBHAI BHUPATBHAI SARIKHADA
|
1102007WL000854
|
BHARATBHAI BHUPATBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722462
|
|
BHARATBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
40
|
JAMKANDORNA
|
GJ-02-007-043-001/3024
(SODVADAR)
|
1102007000NRG25240520240008125
|
24/05/2024
|
JENTILAL AMBAVIDAS SEJANI
|
1102007WL000854
|
JENTILAL AMBAVIDAS SEJANI
|
00045
|
BARB0SODAVA
|
124
|
124
|
Processed
|
30/05/2024
|
|
4383722517
|
|
Mr. JENTILAL AMBAVIBHAI SEJANI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
41
|
JAMKANDORNA
|
GJ-02-007-043-001/3030
(SODVADAR)
|
1102007000NRG25240520240008126
|
24/05/2024
|
DHIRAJBHAI NATHABHAI SARIKHADA
|
1102007WL000854
|
DHIRAJBHAI NATHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
447
|
447
|
Processed
|
30/05/2024
|
|
4383722506
|
|
Mr. DHIRAJBHAI NATHABHAI SARIKHDA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
42
|
JAMKANDORNA
|
GJ-02-007-043-001/3030
(SODVADAR)
|
1102007000NRG25240520240008127
|
24/05/2024
|
LALITABEN DHIRAJBHAI SARIKHADA
|
1102007WL000854
|
LALITABEN DHIRAJBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
447
|
447
|
Processed
|
30/05/2024
|
|
4383722507
|
|
SARIKHADA LALITABEN
|
BANK OF BARODA(606985)
|
|
43
|
JAMKANDORNA
|
GJ-02-007-043-001/3130
(SODVADAR)
|
1102007000NRG25240520240008128
|
24/05/2024
|
ASHVINBHAI VALLABHBHAI
|
1102007WL000854
|
ASHVINBHAI VALLABHBHAI
|
00045
|
BARB0SODAVA
|
15
|
15
|
Processed
|
30/05/2024
|
|
4383722431
|
|
SARIKHADA VARSHABEN
|
BANK OF BARODA(606985)
|
|
44
|
JAMKANDORNA
|
GJ-02-007-043-001/3133
(SODVADAR)
|
1102007000NRG25240520240008129
|
24/05/2024
|
jivrajbhai badhabhai
|
1102007WL000854
|
jivrajbhai badhabhai
|
00045
|
BARB0SODAVA
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383722492
|
|
JIVRAJBHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
JAMKANDORNA
|
GJ-02-007-043-001/3133
(SODVADAR)
|
1102007000NRG25240520240008130
|
24/05/2024
|
jivrajbhai badhabhai
|
1102007WL000854
|
jivrajbhai badhabhai
|
00045
|
BARB0SODAVA
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383722493
|
|
URMILABEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
46
|
JAMKANDORNA
|
GJ-02-007-043-001/325
(SODVADAR)
|
1102007000NRG25240520240008131
|
24/05/2024
|
SAKLIN JAMALBHAI LAKHA
|
1102007WL000854
|
SAKLIN JAMALBHAI LAKHA
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722442
|
|
FAIZAL JAMALBHAI LAK
|
BANK OF BARODA(606985)
|
|
47
|
JAMKANDORNA
|
GJ-02-007-043-001/337
(SODVADAR)
|
1102007000NRG25240520240008133
|
24/05/2024
|
DHARABEN HARESHBHAI SARIKHADA
|
1102007WL000854
|
DHARABEN HARESHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
256
|
256
|
Processed
|
30/05/2024
|
|
4383722446
|
|
DHARABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
JAMKANDORNA
|
GJ-02-007-043-001/337
(SODVADAR)
|
1102007000NRG25240520240008132
|
24/05/2024
|
HARESHBHAI LAKHAMANBHAI SARIKHADA
|
1102007WL000854
|
HARESHBHAI LAKHAMANBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722443
|
|
HARESHBHAI LAKHAMANB
|
BANK OF BARODA(606985)
|
|
49
|
JAMKANDORNA
|
GJ-02-007-043-001/35217
(SODVADAR)
|
1102007000NRG25240520240008135
|
24/05/2024
|
JAYABEN MANSUKHBHAI SARIKHADA
|
1102007WL000854
|
JAYABEN MANSUKHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
62
|
62
|
Processed
|
30/05/2024
|
|
4383722537
|
|
JAYA MANSHUKH SARIKH
|
BANK OF BARODA(606985)
|
|
50
|
JAMKANDORNA
|
GJ-02-007-043-001/35217
(SODVADAR)
|
1102007000NRG25240520240008134
|
24/05/2024
|
MANSUKHBHAI JETHABHAI SARIKHADA
|
1102007WL000854
|
MANSUKHBHAI JETHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
62
|
62
|
Processed
|
30/05/2024
|
|
4383722423
|
|
SARIKHDA MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
JAMKANDORNA
|
GJ-02-007-043-001/35222
(SODVADAR)
|
1102007000NRG25240520240008136
|
24/05/2024
|
BODUBHAI ALIBHAI KURESHI
|
1102007WL000854
|
BODUBHAI ALIBHAI KURESHI
|
00045
|
BARB0SODAVA
|
58
|
58
|
Processed
|
30/05/2024
|
|
4383722435
|
|
Mr. BODUBHAI ALIBHAI KURESHI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
52
|
JAMKANDORNA
|
GJ-02-007-043-001/35222
(SODVADAR)
|
1102007000NRG25240520240008137
|
24/05/2024
|
FARIDABEN BODUBHAI KURESHI
|
1102007WL000854
|
FARIDABEN BODUBHAI KURESHI
|
00045
|
BARB0SODAVA
|
58
|
58
|
Processed
|
30/05/2024
|
|
4383722436
|
|
KHURESHI FARIDA BODU
|
BANK OF BARODA(606985)
|
|
53
|
JAMKANDORNA
|
GJ-02-007-043-001/35235-D
(SODVADAR)
|
1102007000NRG25240520240008138
|
24/05/2024
|
SARIKHDA RAMESHBHAI SOMABHAI
|
1102007WL000854
|
SARIKHDA RAMESHBHAI SOMABHAI
|
00045
|
BARB0SODAVA
|
38
|
38
|
Processed
|
30/05/2024
|
|
4383722426
|
|
RAMESH SOMA SARIKHDA
|
BANK OF BARODA(606985)
|
|
54
|
JAMKANDORNA
|
GJ-02-007-043-001/35235-D
(SODVADAR)
|
1102007000NRG25240520240008139
|
24/05/2024
|
SARIKHDA RAMESHBHAI SOMABHAI
|
1102007WL000854
|
SARIKHDA RAMESHBHAI SOMABHAI
|
00045
|
BARB0SODAVA
|
38
|
38
|
Processed
|
30/05/2024
|
|
4383722427
|
|
RASILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
JAMKANDORNA
|
GJ-02-007-043-001/35243
(SODVADAR)
|
1102007000NRG25240520240008140
|
24/05/2024
|
BHANUBHAI KANABHAI
|
1102007WL000854
|
BHANUBHAI KANABHAI
|
00045
|
BARB0SODAVA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383722539
|
|
BHANU KANJI KANDORIA
|
BANK OF BARODA(606985)
|
|
56
|
JAMKANDORNA
|
GJ-02-007-043-001/35243
(SODVADAR)
|
1102007000NRG25240520240008141
|
24/05/2024
|
BHANUBHAI KANABHAI
|
1102007WL000854
|
BHANUBHAI KANABHAI
|
00045
|
BARB0SODAVA
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383722538
|
|
SHANTABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
JAMKANDORNA
|
GJ-02-007-043-001/35250
(SODVADAR)
|
1102007000NRG25240520240008142
|
24/05/2024
|
KARIMBHAI OSHAMANBHAI
|
1102007WL000854
|
KARIMBHAI OSHAMANBHAI
|
00045
|
BARB0SODAVA
|
44
|
44
|
Processed
|
30/05/2024
|
|
4383722439
|
|
ABHESORA KARIMBHAI O
|
BANK OF BARODA(606985)
|
|
58
|
JAMKANDORNA
|
GJ-02-007-043-001/35798
(SODVADAR)
|
1102007000NRG25240520240008144
|
24/05/2024
|
PARBATBHAI ANABHAI SARIKHADA
|
1102007WL000854
|
PARBATBHAI ANABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
123
|
123
|
Processed
|
30/05/2024
|
|
4383722499
|
|
PARBATBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
JAMKANDORNA
|
GJ-02-007-043-001/35798
(SODVADAR)
|
1102007000NRG25240520240008143
|
24/05/2024
|
SANGITABEN PARBATBHAI
|
1102007WL000854
|
SANGITABEN PARBATBHAI
|
00045
|
BARB0SODAVA
|
123
|
123
|
Processed
|
30/05/2024
|
|
4383722498
|
|
SANGEETABEN PARBATBH
|
BANK OF BARODA(606985)
|
|
60
|
JAMKANDORNA
|
GJ-02-007-043-001/37
(SODVADAR)
|
1102007000NRG25240520240008145
|
24/05/2024
|
GELABHAI DEVSHIBHAI VINJUDA
|
1102007WL000854
|
GELABHAI DEVSHIBHAI VINJUDA
|
00045
|
BARB0SODAVA
|
1265
|
1265
|
Processed
|
30/05/2024
|
|
4383722484
|
|
GELABHAI DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
JAMKANDORNA
|
GJ-02-007-043-001/38609
(SODVADAR)
|
1102007000NRG25240520240008146
|
24/05/2024
|
KISHORBHAI CHANABHAI SARIKHADA
|
1102007WL000854
|
KISHORBHAI CHANABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
102
|
102
|
Processed
|
30/05/2024
|
|
4383722488
|
|
MR KISHOR CHANABHAI SARIKHADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMKANDORNA
|
GJ-02-007-043-001/38609
(SODVADAR)
|
1102007000NRG25240520240008147
|
24/05/2024
|
KISHORBHAI CHANABHAI SARIKHADA
|
1102007WL000854
|
KISHORBHAI CHANABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
102
|
102
|
Processed
|
30/05/2024
|
|
4383722489
|
|
KISHORBHAI CHANABHAI
|
BANK OF BARODA(606985)
|
|
63
|
JAMKANDORNA
|
GJ-02-007-043-001/38613
(SODVADAR)
|
1102007000NRG25240520240008148
|
24/05/2024
|
KANTIBHAI DUDABHAI
|
1102007WL000854
|
KANTIBHAI DUDABHAI
|
00045
|
BARB0SODAVA
|
57
|
57
|
Processed
|
30/05/2024
|
|
4383722536
|
|
Mr. RAMESHBHAI DUDABHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
64
|
JAMKANDORNA
|
GJ-02-007-043-001/38613
(SODVADAR)
|
1102007000NRG25240520240008150
|
24/05/2024
|
MAHENDRA KANTIBHAI SARIKHADA
|
1102007WL000854
|
MAHENDRA KANTIBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
57
|
57
|
Processed
|
30/05/2024
|
|
4383722425
|
|
MANISHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
65
|
JAMKANDORNA
|
GJ-02-007-043-001/38613
(SODVADAR)
|
1102007000NRG25240520240008149
|
24/05/2024
|
MANJULA KANTI SARIKHDA
|
1102007WL000854
|
MANJULA KANTI SARIKHDA
|
00045
|
BARB0SODAVA
|
57
|
57
|
Processed
|
30/05/2024
|
|
4383722424
|
|
MANJULA KANTI SARIKH
|
BANK OF BARODA(606985)
|
|
66
|
JAMKANDORNA
|
GJ-02-007-043-001/38614
(SODVADAR)
|
1102007000NRG25240520240008151
|
24/05/2024
|
AMINABEN HAIDAR BHAI KURESHI
|
1102007WL000854
|
AMINABEN HAIDAR BHAI KURESHI
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722546
|
|
AMINABEN HAIDARALI K
|
BANK OF BARODA(606985)
|
|
67
|
JAMKANDORNA
|
GJ-02-007-043-001/38616
(SODVADAR)
|
1102007000NRG25240520240008153
|
24/05/2024
|
GEETABEN SHANTILALSARIKHADA
|
1102007WL000854
|
GEETABEN SHANTILALSARIKHADA
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722533
|
|
SARIKHADA GITABEN SH
|
BANK OF BARODA(606985)
|
|
68
|
JAMKANDORNA
|
GJ-02-007-043-001/38616
(SODVADAR)
|
1102007000NRG25240520240008152
|
24/05/2024
|
SHANTILAL BHIKHABHAI SARIKHADA
|
1102007WL000854
|
SHANTILAL BHIKHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383722456
|
|
MR SHANTILAL BHIKHABHAI SARIKHADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAMKANDORNA
|
GJ-02-007-043-001/38631
(SODVADAR)
|
1102007000NRG25240520240008154
|
24/05/2024
|
RAMESH SAVJI RATHOD
|
1102007WL000854
|
RAMESH SAVJI RATHOD
|
00045
|
BARB0SODAVA
|
61
|
61
|
Processed
|
30/05/2024
|
|
4383722549
|
|
SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
JAMKANDORNA
|
GJ-02-007-043-001/38636
(SODVADAR)
|
1102007000NRG25240520240008156
|
24/05/2024
|
HUSHENABEN JAMALBHAI LAKHA
|
1102007WL000854
|
HUSHENABEN JAMALBHAI LAKHA
|
00045
|
BARB0SODAVA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383722481
|
|
HUSHENABEN JAMALBHAI
|
BANK OF BARODA(606985)
|
|
71
|
JAMKANDORNA
|
GJ-02-007-043-001/38636
(SODVADAR)
|
1102007000NRG25240520240008155
|
24/05/2024
|
JAMALBHAI MUSABHAI LAKHA
|
1102007WL000854
|
JAMALBHAI MUSABHAI LAKHA
|
00045
|
BARB0SODAVA
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383722480
|
|
JAMALBHAI MUSABHAI L
|
BANK OF BARODA(606985)
|
|
72
|
JAMKANDORNA
|
GJ-02-007-043-001/38636
(SODVADAR)
|
1102007000NRG25240520240008157
|
24/05/2024
|
RUHINA JAMALBHAI LAKHA
|
1102007WL000854
|
RUHINA JAMALBHAI LAKHA
|
00045
|
BARB0SODAVA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383722441
|
|
RUHINA M FNG JAMALB
|
BANK OF BARODA(606985)
|
|
73
|
JAMKANDORNA
|
GJ-02-007-043-001/38637
(SODVADAR)
|
1102007000NRG25240520240008161
|
24/05/2024
|
KANTILAL CHANDUBHAI SARIKHADA
|
1102007WL000854
|
KANTILAL CHANDUBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383722459
|
|
KANTILAL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
JAMKANDORNA
|
GJ-02-007-043-001/38637
(SODVADAR)
|
1102007000NRG25240520240008160
|
24/05/2024
|
MANSHUKHBHAI BADHABHAI
|
1102007WL000854
|
MANSHUKHBHAI BADHABHAI
|
00045
|
BARB0SODAVA
|
256
|
256
|
Processed
|
30/05/2024
|
|
4383722527
|
|
GAUTAM MANSUKHBHAI S
|
BANK OF BARODA(606985)
|
|
75
|
JAMKANDORNA
|
GJ-02-007-043-001/38637
(SODVADAR)
|
1102007000NRG25240520240008158
|
24/05/2024
|
MANSUKH BADHA SARIKHADA
|
1102007WL000854
|
MANSUKH BADHA SARIKHADA
|
00045
|
BARB0SODAVA
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383722428
|
|
MANSUKH BADHA SARIKH
|
BANK OF BARODA(606985)
|
|
76
|
JAMKANDORNA
|
GJ-02-007-043-001/38637
(SODVADAR)
|
1102007000NRG25240520240008159
|
24/05/2024
|
SAVITABEN MANSUKHBHAI SARIKHADA
|
1102007WL000854
|
SAVITABEN MANSUKHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722473
|
|
SAVITABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
77
|
JAMKANDORNA
|
GJ-02-007-043-001/38652
(SODVADAR)
|
1102007000NRG25240520240008163
|
24/05/2024
|
DEVUBEN MADHABHAI SARIKHADA
|
1102007WL000854
|
DEVUBEN MADHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
234
|
234
|
Processed
|
30/05/2024
|
|
4383722543
|
|
DEVUBEN MADHABHAI SA
|
BANK OF BARODA(606985)
|
|
78
|
JAMKANDORNA
|
GJ-02-007-043-001/38652
(SODVADAR)
|
1102007000NRG25240520240008162
|
24/05/2024
|
MADHABHAI MEGHABHAI SARIKHADA
|
1102007WL000854
|
MADHABHAI MEGHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
234
|
234
|
Processed
|
30/05/2024
|
|
4383722544
|
|
MADHABHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
79
|
JAMKANDORNA
|
GJ-02-007-043-001/38654
(SODVADAR)
|
1102007000NRG25240520240008164
|
24/05/2024
|
VINODBHAI SOMABHAI
|
1102007WL000854
|
VINODBHAI SOMABHAI
|
00045
|
BARB0SODAVA
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383722541
|
|
VINOD SOMA SARIKHDA
|
BANK OF BARODA(606985)
|
|
80
|
JAMKANDORNA
|
GJ-02-007-043-001/38654
(SODVADAR)
|
1102007000NRG25240520240008165
|
24/05/2024
|
VINODBHAI SOMABHAI
|
1102007WL000854
|
VINODBHAI SOMABHAI
|
00045
|
BARB0SODAVA
|
256
|
256
|
Processed
|
30/05/2024
|
|
4383722540
|
|
SARIKHDA VANITABEN V
|
BANK OF BARODA(606985)
|
|
81
|
JAMKANDORNA
|
GJ-02-007-043-001/38655
(SODVADAR)
|
1102007000NRG25240520240008166
|
24/05/2024
|
KESHUBHAI UKABHAI RATHOD
|
1102007WL000854
|
KESHUBHAI UKABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383722497
|
|
KESHUBHAI UKABHAI RA
|
BANK OF BARODA(606985)
|
|
82
|
JAMKANDORNA
|
GJ-02-007-043-001/38660
(SODVADAR)
|
1102007000NRG25240520240008167
|
24/05/2024
|
JENTILAL RUPABHAI VINZUDA
|
1102007WL000854
|
JENTILAL RUPABHAI VINZUDA
|
00045
|
BARB0SODAVA
|
245
|
245
|
Processed
|
30/05/2024
|
|
4383722482
|
|
JENTILAL RUPABHAI VI
|
BANK OF BARODA(606985)
|
|
83
|
JAMKANDORNA
|
GJ-02-007-043-001/38687
(SODVADAR)
|
1102007000NRG25240520240008169
|
24/05/2024
|
DIPAKBHAI BHUPATBHAI
|
1102007WL000854
|
DIPAKBHAI BHUPATBHAI
|
00045
|
BARB0SODAVA
|
512
|
512
|
Processed
|
30/05/2024
|
|
4383722487
|
|
DIPAKBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
84
|
JAMKANDORNA
|
GJ-02-007-043-001/38687
(SODVADAR)
|
1102007000NRG25240520240008168
|
24/05/2024
|
SARDABEN BHUPATBHAI
|
1102007WL000854
|
SARDABEN BHUPATBHAI
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722465
|
|
SHARDABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
85
|
JAMKANDORNA
|
GJ-02-007-043-001/38699
(SODVADAR)
|
1102007000NRG25240520240008171
|
24/05/2024
|
JIGAR SAVJIBHAI SARIKHADA
|
1102007WL000854
|
JIGAR SAVJIBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
87
|
87
|
Processed
|
30/05/2024
|
|
4383722521
|
|
JIGAR M F G SAV
|
BANK OF BARODA(606985)
|
|
86
|
JAMKANDORNA
|
GJ-02-007-043-001/38699
(SODVADAR)
|
1102007000NRG25240520240008170
|
24/05/2024
|
SAVJI PALABHAI
|
1102007WL000854
|
SAVJI PALABHAI
|
00045
|
BARB0SODAVA
|
87
|
87
|
Processed
|
30/05/2024
|
|
4383722565
|
|
RAMUBEN SAVJIBHAI SA
|
BANK OF BARODA(606985)
|
|
87
|
JAMKANDORNA
|
GJ-02-007-043-001/38717
(SODVADAR)
|
1102007000NRG25240520240008173
|
24/05/2024
|
DAKSHABEN PRAVINBHAI RATHOD
|
1102007WL000854
|
DAKSHABEN PRAVINBHAI RATHOD
|
00045
|
BARB0SODAVA
|
1386
|
1386
|
Processed
|
30/05/2024
|
|
4383722550
|
|
DAXA PRAVIN RATHOD
|
BANK OF BARODA(606985)
|
|
88
|
JAMKANDORNA
|
GJ-02-007-043-001/38717
(SODVADAR)
|
1102007000NRG25240520240008172
|
24/05/2024
|
PRAVINBHAI DANABHAI RATHOD
|
1102007WL000854
|
PRAVINBHAI DANABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1155
|
1155
|
Processed
|
30/05/2024
|
|
4383722551
|
|
RATHOD PRAVINBHAI DA
|
BANK OF BARODA(606985)
|
|
89
|
JAMKANDORNA
|
GJ-02-007-043-001/38718
(SODVADAR)
|
1102007000NRG25240520240008174
|
24/05/2024
|
manshukhbhai danabhai
|
1102007WL000854
|
manshukhbhai danabhai
|
00045
|
BARB0SODAVA
|
190
|
190
|
Processed
|
30/05/2024
|
|
4383722469
|
|
MANSUKH DANABHAI RAT
|
BANK OF BARODA(606985)
|
|
90
|
JAMKANDORNA
|
GJ-02-007-043-001/38724
(SODVADAR)
|
1102007000NRG25240520240008176
|
24/05/2024
|
akshaybhai harshukhbhai
|
1102007WL000854
|
akshaybhai harshukhbhai
|
00045
|
BARB0SODAVA
|
693
|
693
|
Processed
|
30/05/2024
|
|
4383722557
|
|
SARIKHADA AXAYKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
JAMKANDORNA
|
GJ-02-007-043-001/38724
(SODVADAR)
|
1102007000NRG25240520240008175
|
24/05/2024
|
HARSUKH BHIKHABHAI
|
1102007WL000854
|
HARSUKH BHIKHABHAI
|
00045
|
BARB0SODAVA
|
924
|
924
|
Processed
|
30/05/2024
|
|
4383722558
|
|
HARSUKHBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
92
|
JAMKANDORNA
|
GJ-02-007-043-001/38727
(SODVADAR)
|
1102007000NRG25240520240008178
|
24/05/2024
|
MEGHIBEN PAMABHAI RATHOD
|
1102007WL000854
|
MEGHIBEN PAMABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383722531
|
|
RATHOD MEGHIBEN PAMA
|
BANK OF BARODA(606985)
|
|
93
|
JAMKANDORNA
|
GJ-02-007-043-001/38727
(SODVADAR)
|
1102007000NRG25240520240008177
|
24/05/2024
|
PAMABHAI KHIMABHAI RATHOD
|
1102007WL000854
|
PAMABHAI KHIMABHAI RATHOD
|
00045
|
BARB0SODAVA
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383722458
|
|
PAMABHAI KHIMABHAI R
|
BANK OF BARODA(606985)
|
|
94
|
JAMKANDORNA
|
GJ-02-007-043-001/38734
(SODVADAR)
|
1102007000NRG25240520240008179
|
24/05/2024
|
jentibhai pababhai
|
1102007WL000854
|
jentibhai pababhai
|
00045
|
BARB0SODAVA
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383722561
|
|
JENTILAL PABABHAI SA
|
BANK OF BARODA(606985)
|
|
95
|
JAMKANDORNA
|
GJ-02-007-043-001/38734
(SODVADAR)
|
1102007000NRG25240520240008180
|
24/05/2024
|
jentibhai pababhai
|
1102007WL000854
|
jentibhai pababhai
|
00045
|
BARB0SODAVA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383722562
|
|
JOSANABEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
JAMKANDORNA
|
GJ-02-007-043-001/38745
(SODVADAR)
|
1102007000NRG25240520240008181
|
24/05/2024
|
RAMESH PABABHAI SARIKHADA
|
1102007WL000854
|
RAMESH PABABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
48
|
48
|
Processed
|
30/05/2024
|
|
4383722568
|
|
Mr. RAMESHBHAI PABABHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
97
|
JAMKANDORNA
|
GJ-02-007-043-001/38745
(SODVADAR)
|
1102007000NRG25240520240008182
|
24/05/2024
|
RAMESH PABABHAI SARIKHADA
|
1102007WL000854
|
RAMESH PABABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
24
|
24
|
Processed
|
30/05/2024
|
|
4383722569
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
98
|
JAMKANDORNA
|
GJ-02-007-043-001/38755
(SODVADAR)
|
1102007000NRG25240520240008183
|
24/05/2024
|
MANSHUKHBHAI KARSHANBHAI
|
1102007WL000854
|
MANSHUKHBHAI KARSHANBHAI
|
00045
|
BARB0SODAVA
|
1356
|
1356
|
Processed
|
30/05/2024
|
|
4383722457
|
|
MANSUKHBHAI KARSHANB
|
BANK OF BARODA(606985)
|
|
99
|
JAMKANDORNA
|
GJ-02-007-043-001/38755
(SODVADAR)
|
1102007000NRG25240520240008184
|
24/05/2024
|
MANSHUKHBHAI KARSHANBHAI
|
1102007WL000854
|
MANSHUKHBHAI KARSHANBHAI
|
00045
|
BARB0SODAVA
|
1130
|
1130
|
Processed
|
30/05/2024
|
|
4383722532
|
|
SARIKHADA SAVITABEN
|
BANK OF BARODA(606985)
|
|
100
|
JAMKANDORNA
|
GJ-02-007-043-001/38789
(SODVADAR)
|
1102007000NRG25240520240008185
|
24/05/2024
|
NARENDRA MANSUKHBHAI
|
1102007WL000854
|
NARENDRA MANSUKHBHAI
|
00045
|
BARB0SODAVA
|
117
|
117
|
Processed
|
30/05/2024
|
|
4383722420
|
|
NARENDRA MANSUKHLAL
|
BANK OF BARODA(606985)
|
|
101
|
JAMKANDORNA
|
GJ-02-007-043-001/38789
(SODVADAR)
|
1102007000NRG25240520240008186
|
24/05/2024
|
NARENDRA MANSUKHBHAI
|
1102007WL000854
|
NARENDRA MANSUKHBHAI
|
00045
|
BARB0SODAVA
|
117
|
117
|
Processed
|
30/05/2024
|
|
4383722421
|
|
SARIKHADA NAYANABEN
|
BANK OF BARODA(606985)
|
|
102
|
JAMKANDORNA
|
GJ-02-007-043-001/38795
(SODVADAR)
|
1102007000NRG25240520240008187
|
24/05/2024
|
PARSOTTAMBHAI MAYABHAI SARIKHADA
|
1102007WL000854
|
PARSOTTAMBHAI MAYABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
988
|
988
|
Processed
|
30/05/2024
|
|
4383722526
|
|
PARSOTTAMBHAI MAYABH
|
BANK OF BARODA(606985)
|
|
103
|
JAMKANDORNA
|
GJ-02-007-043-001/38796
(SODVADAR)
|
1102007000NRG25240520240008188
|
24/05/2024
|
RASIKBHAI PARBATBHAI RATHOD
|
1102007WL000854
|
RASIKBHAI PARBATBHAI RATHOD
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722476
|
|
RASIKBHAI PARBATBHAI
|
BANK OF BARODA(606985)
|
|
104
|
JAMKANDORNA
|
GJ-02-007-043-001/38796
(SODVADAR)
|
1102007000NRG25240520240008189
|
24/05/2024
|
RASIKBHAI PARBATBHAI RATHOD
|
1102007WL000854
|
RASIKBHAI PARBATBHAI RATHOD
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722477
|
|
RATHOD RITABEN RASIK
|
BANK OF BARODA(606985)
|
|
105
|
JAMKANDORNA
|
GJ-02-007-043-001/38816
(SODVADAR)
|
1102007000NRG25240520240008190
|
24/05/2024
|
VALIMAMD SIDIBHAI KURESHI
|
1102007WL000854
|
VALIMAMD SIDIBHAI KURESHI
|
00045
|
BARB0SODAVA
|
102
|
102
|
Processed
|
30/05/2024
|
|
4383722525
|
|
VALIMAMAD SIDIBHAI K
|
BANK OF BARODA(606985)
|
|
106
|
JAMKANDORNA
|
GJ-02-007-043-001/38859
(SODVADAR)
|
1102007000NRG25240520240008191
|
24/05/2024
|
HANIF AJITBHAI KURESHI
|
1102007WL000854
|
HANIF AJITBHAI KURESHI
|
00045
|
BARB0SODAVA
|
75
|
75
|
Processed
|
30/05/2024
|
|
4383722553
|
|
HANIFBHAI AJITBHAI K
|
BANK OF BARODA(606985)
|
|
107
|
JAMKANDORNA
|
GJ-02-007-043-001/38859
(SODVADAR)
|
1102007000NRG25240520240008192
|
24/05/2024
|
NASIM HANIF
|
1102007WL000854
|
NASIM HANIF
|
00045
|
BARB0SODAVA
|
75
|
75
|
Processed
|
30/05/2024
|
|
4383722554
|
|
NASIMBEN HANIFBHAI K
|
BANK OF BARODA(606985)
|
|
108
|
JAMKANDORNA
|
GJ-02-007-043-001/38867
(SODVADAR)
|
1102007000NRG25240520240008194
|
24/05/2024
|
CHANDUBHAI MANGABHAI BABARIYA
|
1102007WL000854
|
CHANDUBHAI MANGABHAI BABARIYA
|
00045
|
BARB0SODAVA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383722501
|
|
LAXMIBEN MANGABHAI B
|
BANK OF BARODA(606985)
|
|
109
|
JAMKANDORNA
|
GJ-02-007-043-001/38867
(SODVADAR)
|
1102007000NRG25240520240008193
|
24/05/2024
|
SUBHASHBHAI MANGABHAI BABARIYA
|
1102007WL000854
|
SUBHASHBHAI MANGABHAI BABARIYA
|
00045
|
BARB0SODAVA
|
1248
|
1248
|
Processed
|
30/05/2024
|
|
4383722515
|
|
SUBHASHBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
110
|
JAMKANDORNA
|
GJ-02-007-043-001/38867
(SODVADAR)
|
1102007000NRG25240520240008195
|
24/05/2024
|
SUBHASHBHAI SARIKHADA
|
1102007WL000854
|
SUBHASHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
832
|
832
|
Processed
|
30/05/2024
|
|
4383722502
|
|
BABARIYA DAKSHABEN C
|
BANK OF BARODA(606985)
|
|
111
|
JAMKANDORNA
|
GJ-02-007-043-001/38885
(SODVADAR)
|
1102007000NRG25240520240008196
|
24/05/2024
|
RAJESHBHAI KHODABHAI DAVE
|
1102007WL000854
|
RAJESHBHAI KHODABHAI DAVE
|
00045
|
BARB0SODAVA
|
30
|
30
|
Processed
|
30/05/2024
|
|
4383722485
|
|
RAJESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
112
|
JAMKANDORNA
|
GJ-02-007-043-001/41630
(SODVADAR)
|
1102007000NRG25240520240008197
|
24/05/2024
|
PRAVINBHAI PAMABHAI RATHOD
|
1102007WL000854
|
PRAVINBHAI PAMABHAI RATHOD
|
00045
|
BARB0SODAVA
|
56
|
56
|
Processed
|
30/05/2024
|
|
4383722432
|
|
PRAVINBHAI PAMABHAI
|
BANK OF BARODA(606985)
|
|
113
|
JAMKANDORNA
|
GJ-02-007-043-001/41630
(SODVADAR)
|
1102007000NRG25240520240008198
|
24/05/2024
|
SONALBEN PRAVINBHAI RATHOD
|
1102007WL000854
|
SONALBEN PRAVINBHAI RATHOD
|
00045
|
BARB0SODAVA
|
56
|
56
|
Processed
|
30/05/2024
|
|
4383722433
|
|
SONAL PRAVIN RATHOD
|
BANK OF BARODA(606985)
|
|
114
|
JAMKANDORNA
|
GJ-02-007-043-001/41756
(SODVADAR)
|
1102007000NRG25240520240008199
|
24/05/2024
|
RASHIKBHAI HAMIRBHAI
|
1102007WL000854
|
RASHIKBHAI HAMIRBHAI
|
00045
|
BARB0SODAVA
|
114
|
114
|
Processed
|
30/05/2024
|
|
4383722545
|
|
RASIK HAMIR SARIKHAD
|
BANK OF BARODA(606985)
|
|
115
|
JAMKANDORNA
|
GJ-02-007-043-001/41779
(SODVADAR)
|
1102007000NRG25240520240008200
|
24/05/2024
|
KANJIBHAI MANGABHAI SARIKHADA
|
1102007WL000854
|
KANJIBHAI MANGABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
30
|
30
|
Processed
|
30/05/2024
|
|
4383722559
|
|
KANJIBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
116
|
JAMKANDORNA
|
GJ-02-007-043-001/41802
(SODVADAR)
|
1102007000NRG25240520240008201
|
24/05/2024
|
firojbhai umarbhai
|
1102007WL000854
|
firojbhai umarbhai
|
00045
|
BARB0SODAVA
|
42
|
42
|
Processed
|
30/05/2024
|
|
4383722560
|
|
FIROZBHAI UMARBHAI A
|
BANK OF BARODA(606985)
|
|
117
|
JAMKANDORNA
|
GJ-02-007-043-001/41904
(SODVADAR)
|
1102007000NRG25240520240008202
|
24/05/2024
|
BHIKHABHAI PITHABHAI
|
1102007WL000854
|
BHIKHABHAI PITHABHAI
|
00045
|
BARB0SODAVA
|
180
|
180
|
Processed
|
30/05/2024
|
|
4383722522
|
|
SARIKHADA MANSUKH BH
|
BANK OF BARODA(606985)
|
|
118
|
JAMKANDORNA
|
GJ-02-007-043-001/42
(SODVADAR)
|
1102007000NRG25240520240008203
|
24/05/2024
|
BAVANJIBHAI MADHABHAI SARIKHADA
|
1102007WL000854
|
BAVANJIBHAI MADHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
198
|
198
|
Processed
|
30/05/2024
|
|
4383722486
|
|
BAVANJIBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
119
|
JAMKANDORNA
|
GJ-02-007-043-001/4882501
(SODVADAR)
|
1102007000NRG25240520240008204
|
24/05/2024
|
KANTABEN MADHAVJIBHAI VINZUDA
|
1102007WL000854
|
KANTABEN MADHAVJIBHAI VINZUDA
|
00045
|
BARB0SODAVA
|
72
|
72
|
Processed
|
30/05/2024
|
|
4383722470
|
|
VINJHUDA KANTABEN MA
|
BANK OF BARODA(606985)
|
|
120
|
JAMKANDORNA
|
GJ-02-007-043-001/4882501
(SODVADAR)
|
1102007000NRG25240520240008205
|
24/05/2024
|
SANGEETABEN
|
1102007WL000854
|
SANGEETABEN
|
00045
|
BARB0SODAVA
|
72
|
72
|
Processed
|
30/05/2024
|
|
4383722471
|
|
SANGEETABEN MADHAVJI
|
BANK OF BARODA(606985)
|
|
121
|
JAMKANDORNA
|
GJ-02-007-043-001/4882520
(SODVADAR)
|
1102007000NRG25240520240008207
|
24/05/2024
|
MUKTABEN BHALABHAI
|
1102007WL000854
|
MUKTABEN BHALABHAI
|
00045
|
BARB0SODAVA
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383722547
|
|
VINODRAY BHALABHAI VINZUDA
|
BANK OF INDIA(508505)
|
|
122
|
JAMKANDORNA
|
GJ-02-007-043-001/4882520
(SODVADAR)
|
1102007000NRG25240520240008206
|
24/05/2024
|
MUKTABEN BHALABHAI VINJUDA
|
1102007WL000854
|
MUKTABEN BHALABHAI VINJUDA
|
00045
|
BARB0SODAVA
|
35
|
35
|
Processed
|
30/05/2024
|
|
4383722548
|
|
MUKTA BHALA VINJUDA
|
BANK OF BARODA(606985)
|
|
123
|
JAMKANDORNA
|
GJ-02-007-043-001/4882526
(SODVADAR)
|
1102007000NRG25240520240008208
|
24/05/2024
|
HAMIRBHAI MANGABHAI SARIKHDA
|
1102007WL000854
|
HAMIRBHAI MANGABHAI SARIKHDA
|
00045
|
BARB0SODAVA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383722440
|
|
HAMIRBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
124
|
JAMKANDORNA
|
GJ-02-007-043-001/4882526
(SODVADAR)
|
1102007000NRG25240520240008209
|
24/05/2024
|
VALIBEN HAMIRBHAI SARIKHADA
|
1102007WL000854
|
VALIBEN HAMIRBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383722445
|
|
VALIBEN HAMIRBHAI SA
|
BANK OF BARODA(606985)
|
|
125
|
JAMKANDORNA
|
GJ-02-007-043-001/4882527
(SODVADAR)
|
1102007000NRG25240520240008212
|
24/05/2024
|
HARSHUKHBHAI MADHABHAI SARIKHADA
|
1102007WL000854
|
HARSHUKHBHAI MADHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383722510
|
|
SARIKHADA PRAFULBHAI
|
BANK OF BARODA(606985)
|
|
126
|
JAMKANDORNA
|
GJ-02-007-043-001/4882527
(SODVADAR)
|
1102007000NRG25240520240008210
|
24/05/2024
|
HARSUKHBHAI
|
1102007WL000854
|
HARSUKHBHAI
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722508
|
|
HARSUKHBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
127
|
JAMKANDORNA
|
GJ-02-007-043-001/4882527
(SODVADAR)
|
1102007000NRG25240520240008211
|
24/05/2024
|
HARSUKHBHAI
|
1102007WL000854
|
HARSUKHBHAI
|
00045
|
BARB0SODAVA
|
256
|
256
|
Processed
|
30/05/2024
|
|
4383722509
|
|
HANSABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
JAMKANDORNA
|
GJ-02-007-043-001/4882609
(SODVADAR)
|
1102007000NRG25240520240008213
|
24/05/2024
|
vajiben govindbhai
|
1102007WL000854
|
vajiben govindbhai
|
00045
|
BARB0SODAVA
|
1536
|
1536
|
Processed
|
30/05/2024
|
|
4383722434
|
|
VAJIBEN GOVINDBHAI R
|
BANK OF BARODA(606985)
|
|
129
|
JAMKANDORNA
|
GJ-02-007-043-001/4882636
(SODVADAR)
|
1102007000NRG25240520240008215
|
24/05/2024
|
SHOBHNABEN SURESHBHAI SARIKHADA
|
1102007WL000854
|
SHOBHNABEN SURESHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
75
|
75
|
Processed
|
30/05/2024
|
|
4383722529
|
|
SARIKHADA SHOBHANABE
|
BANK OF BARODA(606985)
|
|
130
|
JAMKANDORNA
|
GJ-02-007-043-001/4882636
(SODVADAR)
|
1102007000NRG25240520240008214
|
24/05/2024
|
SURESHBHAI SAMATBHAI SARIKHADA
|
1102007WL000854
|
SURESHBHAI SAMATBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
75
|
75
|
Processed
|
30/05/2024
|
|
4383722530
|
|
SARIKHADA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
JAMKANDORNA
|
GJ-02-007-043-001/4882649
(SODVADAR)
|
1102007000NRG25240520240008216
|
24/05/2024
|
valimamadbhai sulemanbhai
|
1102007WL000854
|
valimamadbhai sulemanbhai
|
00045
|
BARB0SODAVA
|
54
|
54
|
Processed
|
30/05/2024
|
|
4383722503
|
|
VALIMAMAD SULEMANBHA
|
BANK OF BARODA(606985)
|
|
132
|
JAMKANDORNA
|
GJ-02-007-043-001/4882649
(SODVADAR)
|
1102007000NRG25240520240008217
|
24/05/2024
|
valimamadbhai sulemanbhai
|
1102007WL000854
|
valimamadbhai sulemanbhai
|
00045
|
BARB0SODAVA
|
54
|
54
|
Processed
|
30/05/2024
|
|
4383722504
|
|
NAREJA FARIDA VALIMA
|
BANK OF BARODA(606985)
|
|
133
|
JAMKANDORNA
|
GJ-02-007-043-001/4882649
(SODVADAR)
|
1102007000NRG25240520240008218
|
24/05/2024
|
valimamadbhai sulemanbhai
|
1102007WL000854
|
valimamadbhai sulemanbhai
|
00045
|
BARB0SODAVA
|
54
|
54
|
Processed
|
30/05/2024
|
|
4383722505
|
|
NAREJA MUSTAKBHAI VA
|
BANK OF BARODA(606985)
|
|
134
|
JAMKANDORNA
|
GJ-02-007-043-001/4882777
(SODVADAR)
|
1102007000NRG25240520240008219
|
24/05/2024
|
LALJIBHAI KARSHANBHAI
|
1102007WL000854
|
LALJIBHAI KARSHANBHAI
|
00045
|
BARB0SODAVA
|
87
|
87
|
Processed
|
30/05/2024
|
|
4383722566
|
|
LALJI KARSAN SARIKHADA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
JAMKANDORNA
|
GJ-02-007-043-001/4882777
(SODVADAR)
|
1102007000NRG25240520240008220
|
24/05/2024
|
LALJIBHAI KARSHANBHAI
|
1102007WL000854
|
LALJIBHAI KARSHANBHAI
|
00045
|
BARB0SODAVA
|
29
|
29
|
Processed
|
30/05/2024
|
|
4383722567
|
|
LALJIBHAI KARSHANBAH
|
BANK OF BARODA(606985)
|
|
136
|
JAMKANDORNA
|
GJ-02-007-043-001/4882785
(SODVADAR)
|
1102007000NRG25240520240008221
|
24/05/2024
|
GULABBHAI SIDIBHAI KURESHI
|
1102007WL000854
|
GULABBHAI SIDIBHAI KURESHI
|
00045
|
BARB0SODAVA
|
45
|
45
|
Processed
|
30/05/2024
|
|
4383722516
|
|
Mr. GULABBHAI SIDIBHAI KHURESHI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
137
|
JAMKANDORNA
|
GJ-02-007-043-001/55
(SODVADAR)
|
1102007000NRG25240520240008222
|
24/05/2024
|
BIPINBHAI PARSOTTAMBHAI SARIKHADA
|
1102007WL000854
|
BIPINBHAI PARSOTTAMBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383722472
|
|
BIPINBHAI PARSHOTTAM
|
BANK OF BARODA(606985)
|
|
138
|
JAMKANDORNA
|
GJ-02-007-043-001/55
(SODVADAR)
|
1102007000NRG25240520240008223
|
24/05/2024
|
PARSOTAMBHAI MEGHABHAI
|
1102007WL000854
|
PARSOTAMBHAI MEGHABHAI
|
00045
|
BARB0SODAVA
|
768
|
768
|
Processed
|
30/05/2024
|
|
4383722429
|
|
PARSHOTTAM MEGHABHAI
|
BANK OF BARODA(606985)
|
|
139
|
JAMKANDORNA
|
GJ-02-007-043-001/58
(SODVADAR)
|
1102007000NRG25240520240008225
|
24/05/2024
|
HANSABEN MANSUKHBHAI SARIKHADA
|
1102007WL000854
|
HANSABEN MANSUKHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
66
|
66
|
Processed
|
30/05/2024
|
|
4383722464
|
|
HANSABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
JAMKANDORNA
|
GJ-02-007-043-001/58
(SODVADAR)
|
1102007000NRG25240520240008224
|
24/05/2024
|
MANSUKHBHAI LAKHABHAI SARIKHADA
|
1102007WL000854
|
MANSUKHBHAI LAKHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
110
|
110
|
Processed
|
30/05/2024
|
|
4383722463
|
|
MANSUKHBHAI LAKHABHA
|
BANK OF BARODA(606985)
|
|
141
|
JAMKANDORNA
|
GJ-02-007-043-001/63
(SODVADAR)
|
1102007000NRG25240520240008226
|
24/05/2024
|
LABHUBEN RUPABHAI VINZUDA
|
1102007WL000854
|
LABHUBEN RUPABHAI VINZUDA
|
00045
|
BARB0SODAVA
|
1368
|
1368
|
Processed
|
30/05/2024
|
|
4383722491
|
|
VINZUDA LABHUBEN RUP
|
BANK OF BARODA(606985)
|
|
142
|
JAMKANDORNA
|
GJ-02-007-043-001/63
(SODVADAR)
|
1102007000NRG25240520240008227
|
24/05/2024
|
LALITBHAI RUPABHAI VINZUDA
|
1102007WL000854
|
LALITBHAI RUPABHAI VINZUDA
|
00045
|
BARB0SODAVA
|
1368
|
1368
|
Processed
|
30/05/2024
|
|
4383722490
|
|
LALITBHAI RUPABHAI V
|
BANK OF BARODA(606985)
|
|
143
|
JAMKANDORNA
|
GJ-02-007-043-001/71
(SODVADAR)
|
1102007000NRG25240520240008228
|
24/05/2024
|
ARVINDBHAI KHAKHABHAI SARIKHADA
|
1102007WL000854
|
ARVINDBHAI KHAKHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
126
|
126
|
Processed
|
30/05/2024
|
|
4383722511
|
|
Mr. ARAVINDBHAI KHAKHABHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
144
|
JAMKANDORNA
|
GJ-02-007-043-001/71
(SODVADAR)
|
1102007000NRG25240520240008229
|
24/05/2024
|
BHAVANABEN ARVINDBHAI SARIKHADA
|
1102007WL000854
|
BHAVANABEN ARVINDBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
126
|
126
|
Processed
|
30/05/2024
|
|
4383722512
|
|
ARVINDBHAI KHAKHABHA
|
BANK OF BARODA(606985)
|
|
145
|
JAMKANDORNA
|
GJ-02-007-043-001/73
(SODVADAR)
|
1102007000NRG25240520240008230
|
24/05/2024
|
NARANBHAI GOVINDBHAI SARIKHADA
|
1102007WL000854
|
NARANBHAI GOVINDBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722444
|
|
Mr. NARANBHAI GOVINDBHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
146
|
JAMKANDORNA
|
GJ-02-007-043-001/78
(SODVADAR)
|
1102007000NRG25240520240008231
|
24/05/2024
|
DEVABHAI BHURABHAI
|
1102007WL000854
|
DEVABHAI BHURABHAI
|
00045
|
BARB0SODAVA
|
87
|
87
|
Processed
|
30/05/2024
|
|
4383722555
|
|
Mr. DEVABHAI BHURABHAI SARIKHADA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
147
|
JAMKANDORNA
|
GJ-02-007-043-001/78
(SODVADAR)
|
1102007000NRG25240520240008232
|
24/05/2024
|
DEVABHAI BHURABHAI
|
1102007WL000854
|
DEVABHAI BHURABHAI
|
00045
|
BARB0SODAVA
|
87
|
87
|
Processed
|
30/05/2024
|
|
4383722556
|
|
SARIKHADA JAMNABEN D
|
BANK OF BARODA(606985)
|
|
148
|
JAMKANDORNA
|
GJ-02-007-043-001/89
(SODVADAR)
|
1102007000NRG25240520240008233
|
24/05/2024
|
PARBATBHAI RATHOD
|
1102007WL000854
|
PARBATBHAI RATHOD
|
00045
|
BARB0SODAVA
|
1280
|
1280
|
Processed
|
30/05/2024
|
|
4383722483
|
|
Mr. PARBATBHAI BECHARBHAI RATHOD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
149
|
JAMKANDORNA
|
GJ-02-007-043-001/94
(SODVADAR)
|
1102007000NRG25240520240008235
|
24/05/2024
|
SHARMILABEN SURESHBHAI SARIKHADA
|
1102007WL000854
|
SHARMILABEN SURESHBHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
102
|
102
|
Rejected
|
30/05/2024
|
|
4383722475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
150
|
JAMKANDORNA
|
GJ-02-007-043-001/94
(SODVADAR)
|
1102007000NRG25240520240008234
|
24/05/2024
|
SURESHBHAI LAKHABHAI SARIKHADA
|
1102007WL000854
|
SURESHBHAI LAKHABHAI SARIKHADA
|
00045
|
BARB0SODAVA
|
102
|
102
|
Processed
|
30/05/2024
|
|
4383722474
|
|
SURESHBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77513
|
77513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77513
|
77513
|
|
|
|
|
|
|
|