|
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
|
DABHOI
|
GJ-15-006-059-001/69580
(PISAI)
|
1115006000NRG24170120240172839
|
25/01/2024
|
SHUMANTBHAI
|
1115006WL024367
|
SHUMANTBHAI
|
00045
|
BARB0ANANDI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496542
|
|
SUMANTBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-003-001/209901
(AKOTI)
|
1115006000NRG24170120240172633
|
25/01/2024
|
Kapilaben
|
1115006WL024339
|
Kapilaben
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496528
|
|
Ms. KAPILABEN DHANJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
DABHOI
|
GJ-15-006-003-001/209901
(AKOTI)
|
1115006000NRG24170120240172634
|
25/01/2024
|
Tadvi Mahendra DHANJIBHAI
|
1115006WL024339
|
Tadvi Mahendra DHANJIBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496527
|
|
MAHENDRABHAI DHANJIB
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-003-001/210005
(AKOTI)
|
1115006000NRG24170120240172629
|
25/01/2024
|
Rohit Padmaben Hashmukhbhai
|
1115006WL024338
|
Rohit Padmaben Hashmukhbhai
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496518
|
|
PADMABEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-003-001/67265
(AKOTI)
|
1115006000NRG24170120240172630
|
25/01/2024
|
Dipakbhai
|
1115006WL024338
|
Dipakbhai
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496577
|
|
TADAVI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
DABHOI
|
GJ-15-006-003-001/67271
(AKOTI)
|
1115006000NRG24170120240172631
|
25/01/2024
|
SAKUBEN
|
1115006WL024338
|
SAKUBEN
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496568
|
|
TADVI SHAKUBEN MANUB
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-003-001/67288
(AKOTI)
|
1115006000NRG24170120240172632
|
25/01/2024
|
RAMANBHAI
|
1115006WL024338
|
RAMANBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496569
|
|
BHIL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-006-001/261404
(ASODARA)
|
1115006000NRG24160120240172046
|
25/01/2024
|
TADVI KAMLESHNHAI BHARATBHAI
|
1115006WL024234
|
TADVI KAMLESHNHAI BHARATBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496567
|
|
KAMLESHKUMAR BHARATB
|
BANK OF BARODA(606985)
|
|
9
|
DABHOI
|
GJ-15-006-006-001/261408
(ASODARA)
|
1115006000NRG24160120240172047
|
25/01/2024
|
TADVI MINABEN RAVJIBHAI
|
1115006WL024234
|
TADVI MINABEN RAVJIBHAI
|
00045
|
BARB0CHANVA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2138496503
|
|
MINABEN RAVJIBHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
DABHOI
|
GJ-15-006-018-001/210580-A
(CHANVADA)
|
1115006000NRG24160120240172097
|
25/01/2024
|
VASAVA ANSOYABEN ARVINDBHAI
|
1115006WL024241
|
VASAVA ANSOYABEN ARVINDBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496538
|
|
VASAVA ANSUYABEN
|
BANK OF BARODA(606985)
|
|
11
|
DABHOI
|
GJ-15-006-018-001/210580-A
(CHANVADA)
|
1115006000NRG24160120240172096
|
25/01/2024
|
VASAVA ARVINDBHAI RAMABHAI
|
1115006WL024241
|
VASAVA ARVINDBHAI RAMABHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496536
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DABHOI
|
GJ-15-006-018-001/67178-A
(CHANVADA)
|
1115006000NRG24160120240171994
|
25/01/2024
|
Vankar Hitesh Kumar Jayantibhai
|
1115006WL024223
|
Vankar Hitesh Kumar Jayantibhai
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496537
|
|
HITESHKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
13
|
DABHOI
|
GJ-15-006-018-001/67193-A
(CHANVADA)
|
1115006000NRG24160120240172098
|
25/01/2024
|
BARIA KIRITBHAI JADAVBHAI
|
1115006WL024241
|
BARIA KIRITBHAI JADAVBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496570
|
|
BARIYA KIRITBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DABHOI
|
GJ-15-006-051-001/260914
(NAGDOL)
|
1115006000NRG24160120240172039
|
25/01/2024
|
KIRANSINH CHHATRASINH GARIYA
|
1115006WL024231
|
KIRANSINH CHHATRASINH GARIYA
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496526
|
|
Mr. KIRANSINH CHHATRSINH DHARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
DABHOI
|
GJ-15-006-051-001/260926
(NAGDOL)
|
1115006000NRG24160120240172044
|
25/01/2024
|
VANKAR CHANDUBHAI BECHARBHAI
|
1115006WL024233
|
VANKAR CHANDUBHAI BECHARBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496581
|
|
VANKAR CHANDUBHAI BE
|
BANK OF BARODA(606985)
|
|
16
|
DABHOI
|
GJ-15-006-051-001/260927
(NAGDOL)
|
1115006000NRG24160120240172042
|
25/01/2024
|
VIDURBHAI BHIMSINGBHAI TADVI
|
1115006WL024232
|
VIDURBHAI BHIMSINGBHAI TADVI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496574
|
|
Mr. VIDURBHAI BHIMABHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
DABHOI
|
GJ-15-006-071-001/11185915
(SITPUR)
|
1115006000NRG24160120240172099
|
25/01/2024
|
Patanwadiya Hareshbhai Abalal
|
1115006WL024242
|
Patanwadiya Hareshbhai Abalal
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496540
|
|
HARESHBHAI ABALAL PA
|
BANK OF BARODA(606985)
|
|
18
|
DABHOI
|
GJ-15-006-071-001/11185915
(SITPUR)
|
1115006000NRG24160120240172100
|
25/01/2024
|
Pawa Dipixaaben Hareshbhai
|
1115006WL024242
|
Pawa Dipixaaben Hareshbhai
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496579
|
|
PAWA DIPIXABEN
|
BANK OF BARODA(606985)
|
|
19
|
DABHOI
|
GJ-15-006-072-001/234331
(SOMPURA)
|
1115006000NRG24170120240172461
|
25/01/2024
|
BARIYA MANGALBHAI DALPATBHAI
|
1115006WL024312
|
BARIYA MANGALBHAI DALPATBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496580
|
|
BARIYA MANGALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
DABHOI
|
GJ-15-006-072-001/234334
(SOMPURA)
|
1115006000NRG24170120240172462
|
25/01/2024
|
TADVI ARJUNBHAI CHAMPAKBHAI
|
1115006WL024312
|
TADVI ARJUNBHAI CHAMPAKBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496573
|
|
TADVI ARJUNBHAI CHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71670
|
71670
|
|
|
|
|
|
|
|
|
21
|
DABHOI
|
GJ-15-006-036-001/262987
(KARNET)
|
1115006000NRG24170120240172430
|
25/01/2024
|
Vasava Kalpeshkumar Bharatbhai
|
1115006WL024306
|
Vasava Kalpeshkumar Bharatbhai
|
00045
|
BARB0CHORAN
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496519
|
|
KALPESHKUMAR M F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
22
|
DABHOI
|
GJ-15-006-003-001/210008
(AKOTI)
|
1115006000NRG24170120240172635
|
25/01/2024
|
BARIYA RAMANBHAI SHANABHAI
|
1115006WL024339
|
BARIYA RAMANBHAI SHANABHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496472
|
|
RAMANBHAI SHANABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHOI
|
GJ-15-006-003-001/210010
(AKOTI)
|
1115006000NRG24170120240172636
|
25/01/2024
|
BARIYA CHAMPABEN SURESHBHAI
|
1115006WL024339
|
BARIYA CHAMPABEN SURESHBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496475
|
|
BARIYA CHAMPABEN S
|
BANK OF BARODA(606985)
|
|
24
|
DABHOI
|
GJ-15-006-003-001/210011
(AKOTI)
|
1115006000NRG24170120240172638
|
25/01/2024
|
Bariya Galuben Arvindbhai
|
1115006WL024339
|
Bariya Galuben Arvindbhai
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496494
|
|
BARIYA GALUBEN A
|
BANK OF BARODA(606985)
|
|
25
|
DABHOI
|
GJ-15-006-005-004/208230-A
(ASGOL)
|
1115006000NRG24170120240172426
|
25/01/2024
|
BARIYA MANSUKHABHAI JESANGBHAI
|
1115006WL024305
|
BARIYA MANSUKHABHAI JESANGBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496490
|
|
MANSUKHBHAI JESANGBH
|
BANK OF BARODA(606985)
|
|
26
|
DABHOI
|
GJ-15-006-005-004/208243-A
(ASGOL)
|
1115006000NRG24170120240172429
|
25/01/2024
|
LILAVATIBEN JASAVANTSINH
|
1115006WL024305
|
LILAVATIBEN JASAVANTSINH
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496480
|
|
LILAVATIBEN JASAVANT
|
BANK OF BARODA(606985)
|
|
27
|
DABHOI
|
GJ-15-006-013-001/261212-D
(BHILODIYA)
|
1115006000NRG24160120240172121
|
25/01/2024
|
Chavada Manjulaben Surendrasinh
|
1115006WL024248
|
Chavada Manjulaben Surendrasinh
|
00045
|
BARB0DABHOI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138496476
|
|
CHAVADA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DABHOI
|
GJ-15-006-013-001/263246
(BHILODIYA)
|
1115006000NRG24160120240172125
|
25/01/2024
|
Chavda Devikaben Dilipsinh
|
1115006WL024249
|
Chavda Devikaben Dilipsinh
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496481
|
|
DEVIKABEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
29
|
DABHOI
|
GJ-15-006-018-001/207301-D
(CHANVADA)
|
1115006000NRG24160120240172095
|
25/01/2024
|
BARIA RAMANBHAI SOMABHAI
|
1115006WL024241
|
BARIA RAMANBHAI SOMABHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496469
|
|
RAMANBHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
30
|
DABHOI
|
GJ-15-006-036-001/262993
(KARNET)
|
1115006000NRG24170120240172431
|
25/01/2024
|
Vasava Jesangbhai Manilal
|
1115006WL024306
|
Vasava Jesangbhai Manilal
|
00045
|
BARB0DABHOI
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2138496484
|
|
JESANGBHAI MANILAL VASAVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHOI
|
GJ-15-006-036-001/262993
(KARNET)
|
1115006000NRG24170120240172433
|
25/01/2024
|
Vasava Mahendrabhai Manilal
|
1115006WL024306
|
Vasava Mahendrabhai Manilal
|
00045
|
BARB0DABHOI
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2138496487
|
|
VASAVA MAHENDRA BHAI
|
BANK OF BARODA(606985)
|
|
32
|
DABHOI
|
GJ-15-006-036-001/262993
(KARNET)
|
1115006000NRG24170120240172432
|
25/01/2024
|
Vasava Manishaben Jesangbhai
|
1115006WL024306
|
Vasava Manishaben Jesangbhai
|
00045
|
BARB0DABHOI
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2138496488
|
|
VASAVA MANISHABEN JE
|
BANK OF BARODA(606985)
|
|
33
|
DABHOI
|
GJ-15-006-036-001/66501-A
(KARNET)
|
1115006000NRG24170120240172434
|
25/01/2024
|
VASAVA KANUBHAI MANILAL
|
1115006WL024306
|
VASAVA KANUBHAI MANILAL
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496486
|
|
KANUBHAI MELABHAI VA
|
BANK OF BARODA(606985)
|
|
34
|
DABHOI
|
GJ-15-006-036-001/66501-A
(KARNET)
|
1115006000NRG24170120240172435
|
25/01/2024
|
VASAVA RAMILABEN KANUBHAI
|
1115006WL024306
|
VASAVA RAMILABEN KANUBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496485
|
|
RAMILABEN KANUBHAI V
|
BANK OF BARODA(606985)
|
|
35
|
DABHOI
|
GJ-15-006-040-001/2052-A
(KUKAD)
|
1115006000NRG24170120240172420
|
25/01/2024
|
Tadvi Yogeshbhai Maganbhai
|
1115006WL024304
|
Tadvi Yogeshbhai Maganbhai
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496450
|
|
YOGESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
36
|
DABHOI
|
GJ-15-006-040-001/2052-A
(KUKAD)
|
1115006000NRG24170120240172419
|
25/01/2024
|
varshaben
|
1115006WL024304
|
varshaben
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496453
|
|
TADAVI VARSHABEN
|
BANK OF BARODA(606985)
|
|
37
|
DABHOI
|
GJ-15-006-040-001/206489
(KUKAD)
|
1115006000NRG24170120240172421
|
25/01/2024
|
BHARTIBEN
|
1115006WL024304
|
BHARTIBEN
|
00045
|
BARB0DABHOI
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138496452
|
|
BHARATIBEN NAGHINHAI
|
BANK OF BARODA(606985)
|
|
38
|
DABHOI
|
GJ-15-006-051-001/260907
(NAGDOL)
|
1115006000NRG24160120240172038
|
25/01/2024
|
KUKADIA BIJALSINH MADHAVSINH
|
1115006WL024231
|
KUKADIA BIJALSINH MADHAVSINH
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496459
|
|
Mr. BIJALSINH MADHUSINH KUKDIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
DABHOI
|
GJ-15-006-051-002/208147
(NAGDOL)
|
1115006000NRG24230120240175080
|
25/01/2024
|
BARIYA GOKULBHAI BABUBHAI
|
1115006WL024791
|
BARIYA GOKULBHAI BABUBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496493
|
|
GOKALBHAI BABUBHAI B
|
BANK OF BARODA(606985)
|
|
40
|
DABHOI
|
GJ-15-006-063-001/27309
(RAJPURA)
|
1115006000NRG24170120240172624
|
25/01/2024
|
BARIYA VIKRAMBHAI LALLUBHAI
|
1115006WL024336
|
BARIYA VIKRAMBHAI LALLUBHAI
|
00045
|
BARB0DABHOI
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138496482
|
|
BARIYA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
41
|
DABHOI
|
GJ-15-006-063-001/27326
(RAJPURA)
|
1115006000NRG24170120240172625
|
25/01/2024
|
Bariya Vijaybhai Lallubhai
|
1115006WL024336
|
Bariya Vijaybhai Lallubhai
|
00045
|
BARB0DABHOI
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138496483
|
|
BARIYA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
42
|
DABHOI
|
GJ-15-006-071-001/3370793
(SITPUR)
|
1115006000NRG24160120240172101
|
25/01/2024
|
KIRANBHAI
|
1115006WL024242
|
KIRANBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496477
|
|
PATANWADIYA KIRANKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75238
|
75238
|
|
|
|
|
|
|
|
|
43
|
DABHOI
|
GJ-15-006-040-001/2052-A
(KUKAD)
|
1115006000NRG24170120240172418
|
25/01/2024
|
TADVI MAGANBHAI KANCHANBHAI
|
1115006WL024304
|
TADVI MAGANBHAI KANCHANBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496491
|
|
MAGANBHAI KANCHANBHA
|
BANK OF BARODA(606985)
|
|
44
|
DABHOI
|
GJ-15-006-043-001/65907
(KUNVARVADA)
|
1115006000NRG24190120240174438
|
25/01/2024
|
ROHIT NARANBHAI BUDHHISAGARBHAI
|
1115006WL024655
|
ROHIT NARANBHAI BUDHHISAGARBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496467
|
|
MR ROHIT NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHOI
|
GJ-15-006-056-001/262859
(PALASVADA)
|
1115006000NRG24160120240172177
|
25/01/2024
|
RATHODIYA SHANABHAI GORDHANBHAI
|
1115006WL024259
|
RATHODIYA SHANABHAI GORDHANBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496468
|
|
SHANABHAI GIRDHARBHA
|
BANK OF BARODA(606985)
|
|
46
|
DABHOI
|
GJ-15-006-056-001/262861
(PALASVADA)
|
1115006000NRG24160120240172173
|
25/01/2024
|
TADVI KANUBHAI MAGANBHAI
|
1115006WL024258
|
TADVI KANUBHAI MAGANBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496466
|
|
Mr. KANUBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
DABHOI
|
GJ-15-006-056-001/262875
(PALASVADA)
|
1115006000NRG24160120240172178
|
25/01/2024
|
Vijaybhai Nanjibhai Rathodiaya
|
1115006WL024259
|
Vijaybhai Nanjibhai Rathodiaya
|
00045
|
BARB0DBBLPU
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138496463
|
|
VIJAYBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DABHOI
|
GJ-15-006-056-001/69417-A
(PALASVADA)
|
1115006000NRG24160120240172175
|
25/01/2024
|
TADVI BAHRATBHAI VITAHALBAHI
|
1115006WL024258
|
TADVI BAHRATBHAI VITAHALBAHI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496465
|
|
BHARATBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
49
|
DABHOI
|
GJ-15-006-056-001/69428-A
(PALASVADA)
|
1115006000NRG24160120240172176
|
25/01/2024
|
RATHODIYA PUNAMBHAI MADHAVBHAI
|
1115006WL024258
|
RATHODIYA PUNAMBHAI MADHAVBHAI
|
00045
|
BARB0DBBLPU
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496464
|
|
POONAMBHAI MAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
50
|
DABHOI
|
GJ-15-006-025-001/234661-A
(FULVADI)
|
1115006000NRG24160120240172164
|
25/01/2024
|
Vasava Gayatriben Manilal
|
1115006WL024254
|
Vasava Gayatriben Manilal
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496586
|
|
Vasava Gayatriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
DABHOI
|
GJ-15-006-025-001/234661-A
(FULVADI)
|
1115006000NRG24170120240172929
|
25/01/2024
|
Vasava Gayatriben Manilal
|
1115006WL024381
|
Vasava Gayatriben Manilal
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496587
|
|
Vasava Gayatriben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DABHOI
|
GJ-15-006-025-001/25240
(FULVADI)
|
1115006000NRG24170120240172930
|
25/01/2024
|
Vasava Pravinbhai Kanjibhai
|
1115006WL024381
|
Vasava Pravinbhai Kanjibhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496562
|
|
Mr. PRAVINBHAI KANJIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
DABHOI
|
GJ-15-006-025-001/25240
(FULVADI)
|
1115006000NRG24160120240172165
|
25/01/2024
|
Vasava Pravinbhai Kanjibhai
|
1115006WL024254
|
Vasava Pravinbhai Kanjibhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496563
|
|
Mr. PRAVINBHAI KANJIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
DABHOI
|
GJ-15-006-025-001/25245
(FULVADI)
|
1115006000NRG24160120240172166
|
25/01/2024
|
VASAVA SANJAYBHAI RAMSINGBHAI
|
1115006WL024254
|
VASAVA SANJAYBHAI RAMSINGBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496558
|
|
SANJAYBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
55
|
DABHOI
|
GJ-15-006-025-001/25245
(FULVADI)
|
1115006000NRG24170120240172931
|
25/01/2024
|
VASAVA SANJAYBHAI RAMSINGBHAI
|
1115006WL024381
|
VASAVA SANJAYBHAI RAMSINGBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496559
|
|
SANJAYBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
56
|
DABHOI
|
GJ-15-006-025-001/25249
(FULVADI)
|
1115006000NRG24170120240172932
|
25/01/2024
|
VASAVA MAGANBHAI VITHHALBHAI
|
1115006WL024382
|
VASAVA MAGANBHAI VITHHALBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496561
|
|
MAGANBHAI VITHTHALBH
|
BANK OF BARODA(606985)
|
|
57
|
DABHOI
|
GJ-15-006-025-001/25249
(FULVADI)
|
1115006000NRG24160120240172167
|
25/01/2024
|
VASAVA MAGANBHAI VITHHALBHAI
|
1115006WL024255
|
VASAVA MAGANBHAI VITHHALBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496560
|
|
MAGANBHAI VITHTHALBH
|
BANK OF BARODA(606985)
|
|
58
|
DABHOI
|
GJ-15-006-025-001/69790-B
(FULVADI)
|
1115006000NRG24160120240172168
|
25/01/2024
|
VASAVA LALJIBHAI DALSHUKHBHAIQ
|
1115006WL024255
|
VASAVA LALJIBHAI DALSHUKHBHAIQ
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496448
|
|
VASAVA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
DABHOI
|
GJ-15-006-025-001/69790-B
(FULVADI)
|
1115006000NRG24170120240172933
|
25/01/2024
|
VASAVA LALJIBHAI DALSHUKHBHAIQ
|
1115006WL024382
|
VASAVA LALJIBHAI DALSHUKHBHAIQ
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496565
|
|
VASAVA LALJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
DABHOI
|
GJ-15-006-035-001/11183392
(KARNADI)
|
1115006000NRG24170120240172846
|
25/01/2024
|
Parmar Raghuvirsinh Natvarsinh
|
1115006WL024368
|
Parmar Raghuvirsinh Natvarsinh
|
00045
|
BARB0DBCNOD
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496588
|
|
PARMAR RAGHUVIRSINH
|
BANK OF BARODA(606985)
|
|
61
|
DABHOI
|
GJ-15-006-053-001/68847-B
(NANDERIYA)
|
1115006000NRG24170120240172959
|
25/01/2024
|
machhi chapaben
|
1115006WL024387
|
machhi chapaben
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496553
|
|
CHAMPABEN BANSIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
DABHOI
|
GJ-15-006-053-001/68847-B
(NANDERIYA)
|
1115006000NRG24170120240172958
|
25/01/2024
|
MACHI BANSIBHAI PARSOTAMBHAI
|
1115006WL024387
|
MACHI BANSIBHAI PARSOTAMBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496556
|
|
BANSIBHAI PARSOTAMBH
|
BANK OF BARODA(606985)
|
|
63
|
DABHOI
|
GJ-15-006-053-001/68877-A
(NANDERIYA)
|
1115006000NRG24170120240172284
|
25/01/2024
|
machhi mukeshbhai narayanbhai
|
1115006WL024280
|
machhi mukeshbhai narayanbhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496555
|
|
MUKESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
DABHOI
|
GJ-15-006-053-001/68877-A
(NANDERIYA)
|
1115006000NRG24170120240172285
|
25/01/2024
|
machhi renukaben mukeshbhai
|
1115006WL024280
|
machhi renukaben mukeshbhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496585
|
|
RENUKABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
DABHOI
|
GJ-15-006-053-001/68883-A
(NANDERIYA)
|
1115006000NRG24160120240172169
|
25/01/2024
|
machhi savitaben pravenbhai
|
1115006WL024256
|
machhi savitaben pravenbhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496554
|
|
SAVITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
66
|
DABHOI
|
GJ-15-006-063-001/27307
(RAJPURA)
|
1115006000NRG24170120240172623
|
25/01/2024
|
VASAVA PUNAMBHAI JETHABHAI
|
1115006WL024336
|
VASAVA PUNAMBHAI JETHABHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496575
|
|
PUNAMBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
DABHOI
|
GJ-15-006-063-002/26894
(RAJPURA)
|
1115006000NRG24170120240172627
|
25/01/2024
|
Bariya Dhaniben Jitendrabhai
|
1115006WL024336
|
Bariya Dhaniben Jitendrabhai
|
00045
|
BARB0DBCNOD
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138496578
|
|
MRS DHANIBEN JITENDRABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABHOI
|
GJ-15-006-063-002/26894
(RAJPURA)
|
1115006000NRG24170120240172626
|
25/01/2024
|
BARIYA JITENDEABHAI RAMANBHAI
|
1115006WL024336
|
BARIYA JITENDEABHAI RAMANBHAI
|
00045
|
BARB0DBCNOD
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2138496566
|
|
MR JITENDRABHAI RAMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71190
|
71190
|
|
|
|
|
|
|
|
|
69
|
DABHOI
|
GJ-15-006-040-001/29943
(KUKAD)
|
1115006000NRG24170120240172423
|
25/01/2024
|
VASAVA BHARATBHAI BHAILALBHAI
|
1115006WL024304
|
VASAVA BHARATBHAI BHAILALBHAI
|
00045
|
BARB0DBDABH
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2138496451
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
DABHOI
|
GJ-15-006-040-001/29943
(KUKAD)
|
1115006000NRG24170120240172424
|
25/01/2024
|
Vasava Savitaben BHailalbhai
|
1115006WL024304
|
Vasava Savitaben BHailalbhai
|
00045
|
BARB0DBDABH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496454
|
|
VASAVA SAVITABEN BHA
|
BANK OF BARODA(606985)
|
|
71
|
DABHOI
|
GJ-15-006-040-001/30136081
(KUKAD)
|
1115006000NRG24170120240172425
|
25/01/2024
|
VASAVA GITABEN SHAILESHBHAI
|
1115006WL024304
|
VASAVA GITABEN SHAILESHBHAI
|
00045
|
BARB0DBDABH
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496449
|
|
GEETABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
72
|
DABHOI
|
GJ-15-006-010-001/210405
(BARIPURA)
|
1115006000NRG24170120240172310
|
25/01/2024
|
NITESHBHAI CHIMANBHAI VADI
|
1115006WL024284
|
NITESHBHAI CHIMANBHAI VADI
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496572
|
|
NITESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
73
|
DABHOI
|
GJ-15-006-010-001/210407
(BARIPURA)
|
1115006000NRG24170120240172358
|
25/01/2024
|
MR DINESHBHAI VITTHALBHAI SALAT
|
1115006WL024292
|
MR DINESHBHAI VITTHALBHAI SALAT
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496571
|
|
DINESHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
74
|
DABHOI
|
GJ-15-006-019-001/207148
(CHHATRAL)
|
1115006000NRG24160120240172109
|
25/01/2024
|
VASAVA SONALBEN BHARATBHAI
|
1115006WL024245
|
VASAVA SONALBEN BHARATBHAI
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496557
|
|
SONALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
75
|
DABHOI
|
GJ-15-006-059-001/69580
(PISAI)
|
1115006000NRG24170120240172840
|
25/01/2024
|
RAMILABEN
|
1115006WL024367
|
RAMILABEN
|
00045
|
BARB0DBMNDL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496584
|
|
RAMILABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
76
|
DABHOI
|
GJ-15-006-074-001/255207
(TENTALAV)
|
1115006000NRG24170120240173076
|
25/01/2024
|
Tadavi Kapilaben Laxmanbhai
|
1115006WL024400
|
Tadavi Kapilaben Laxmanbhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496549
|
|
TADAVI KAPILABEN
|
HDFC BANK LTD(607152)
|
|
77
|
DABHOI
|
GJ-15-006-074-001/255207
(TENTALAV)
|
1115006000NRG24170120240173075
|
25/01/2024
|
Tadavi Manishaben Mehulbhai
|
1115006WL024400
|
Tadavi Manishaben Mehulbhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496550
|
|
MANISHA MEHUL TADAVI
|
BANK OF BARODA(606985)
|
|
78
|
DABHOI
|
GJ-15-006-074-001/255215
(TENTALAV)
|
1115006000NRG24170120240172311
|
25/01/2024
|
TADAVI KALIDAS HIRABHAI
|
1115006WL024285
|
TADAVI KALIDAS HIRABHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496552
|
|
TADAVI KALIDAS
|
BANK OF BARODA(606985)
|
|
79
|
DABHOI
|
GJ-15-006-074-001/255215
(TENTALAV)
|
1115006000NRG24170120240172312
|
25/01/2024
|
Tadavi Sarasvatiben Kalidas
|
1115006WL024285
|
Tadavi Sarasvatiben Kalidas
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496551
|
|
TADAVI SARASVATIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
80
|
DABHOI
|
GJ-15-006-001-001/234528
(ANGUTHAN)
|
1115006000NRG24190120240174432
|
25/01/2024
|
Harijan ajay Ashokbhai
|
1115006WL024653
|
Harijan ajay Ashokbhai
|
00045
|
BARB0THUVAV
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138496474
|
|
HARIJAN AJAY
|
BANK OF BARODA(606985)
|
|
81
|
DABHOI
|
GJ-15-006-001-001/262555
(ANGUTHAN)
|
1115006000NRG24190120240174435
|
25/01/2024
|
VASAVA RAVINDRA DAHNJIBHAI
|
1115006WL024654
|
VASAVA RAVINDRA DAHNJIBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496479
|
|
RAVINDRA VASAVA
|
BANK OF BARODA(606985)
|
|
82
|
DABHOI
|
GJ-15-006-001-001/262558
(ANGUTHAN)
|
1115006000NRG24190120240174433
|
25/01/2024
|
VANKAR JAYNTIBHAI PARSHOTAMBHAI
|
1115006WL024653
|
VANKAR JAYNTIBHAI PARSHOTAMBHAI
|
00045
|
BARB0THUVAV
|
2030
|
2030
|
Processed
|
25/03/2024
|
|
2138496470
|
|
JAYANTI PARSOTTAM VA
|
BANK OF BARODA(606985)
|
|
83
|
DABHOI
|
GJ-15-006-001-001/65005-A
(ANGUTHAN)
|
1115006000NRG24190120240174436
|
25/01/2024
|
Vasava Bharatbhai Dhanjibhai
|
1115006WL024654
|
Vasava Bharatbhai Dhanjibhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496496
|
|
BHARATBHAI DHANJIVAN
|
BANK OF BARODA(606985)
|
|
84
|
DABHOI
|
GJ-15-006-001-001/65015-A
(ANGUTHAN)
|
1115006000NRG24190120240174437
|
25/01/2024
|
Rathodiya Vikrambhai
|
1115006WL024654
|
Rathodiya Vikrambhai
|
00045
|
BARB0THUVAV
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138496471
|
|
Mr. VIKRMBHAI RAVJIBHAI RATHODIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
85
|
DABHOI
|
GJ-15-006-001-001/65047-A
(ANGUTHAN)
|
1115006000NRG24190120240174434
|
25/01/2024
|
RATHODIYA SURESHBHAI SANABHAI
|
1115006WL024653
|
RATHODIYA SURESHBHAI SANABHAI
|
00045
|
BARB0THUVAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138496495
|
|
SURESH SHANABHAI RAT
|
BANK OF BARODA(606985)
|
|
86
|
DABHOI
|
GJ-15-006-019-001/207145
(CHHATRAL)
|
1115006000NRG24160120240172105
|
25/01/2024
|
VASAVA REVABEN RAMABHAI
|
1115006WL024244
|
VASAVA REVABEN RAMABHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496489
|
|
REVABEN RAMABHAI VAS
|
BANK OF BARODA(606985)
|
|
87
|
DABHOI
|
GJ-15-006-019-001/207147
(CHHATRAL)
|
1115006000NRG24160120240172108
|
25/01/2024
|
VASAVA CHAMPABEN SANJAYBHAI
|
1115006WL024245
|
VASAVA CHAMPABEN SANJAYBHAI
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496478
|
|
VASAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DABHOI
|
GJ-15-006-019-001/207149
(CHHATRAL)
|
1115006000NRG24160120240172107
|
25/01/2024
|
GAMNADIYA SANGITABEN DHARMENDRSINH
|
1115006WL024244
|
GAMNADIYA SANGITABEN DHARMENDRSINH
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496492
|
|
Mrs. SANGITABEN DHARMENDRASINH GAMNADIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
89
|
DABHOI
|
GJ-15-006-019-001/207166
(CHHATRAL)
|
1115006000NRG24160120240172110
|
25/01/2024
|
Vasava Vidhyaben Jagdishbhai
|
1115006WL024245
|
Vasava Vidhyaben Jagdishbhai
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496473
|
|
VASAVA VIDHYABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33154
|
33154
|
|
|
|
|
|
|
|
|
90
|
DABHOI
|
GJ-15-006-013-001/12664
(BHILODIYA)
|
1115006000NRG24160120240172120
|
25/01/2024
|
NATVARSHIN
|
1115006WL024248
|
NATVARSHIN
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496529
|
|
CHAVADA NATVARSINH BHIMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DABHOI
|
GJ-15-006-051-001/260912
(NAGDOL)
|
1115006000NRG24160120240172041
|
25/01/2024
|
VAGHELA JASHAVANTSINH BHARATSINH
|
1115006WL024232
|
VAGHELA JASHAVANTSINH BHARATSINH
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496525
|
|
Mr. JASHVANTSINH BHARATSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
92
|
DABHOI
|
GJ-15-006-051-001/260917
(NAGDOL)
|
1115006000NRG24160120240172040
|
25/01/2024
|
KUKADIYA GANPATSINH MADHAVBHAI
|
1115006WL024231
|
KUKADIYA GANPATSINH MADHAVBHAI
|
00048
|
BKID0002608
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496524
|
|
GANPATTSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
93
|
DABHOI
|
GJ-15-006-006-001/25515
(ASODARA)
|
1115006000NRG24160120240172045
|
25/01/2024
|
TADVI BHARATBHAI BAKULBHAI
|
1115006WL024234
|
TADVI BHARATBHAI BAKULBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496497
|
|
BHARATBHAI BAKULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
94
|
DABHOI
|
GJ-15-006-003-001/210011
(AKOTI)
|
1115006000NRG24170120240172637
|
25/01/2024
|
BARIYA ARVINDBHAI CHHITABHAI
|
1115006WL024339
|
BARIYA ARVINDBHAI CHHITABHAI
|
00089
|
CBIN0283666
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496545
|
|
Mr. ARVINDBHAI CHHITABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
95
|
DABHOI
|
GJ-15-006-041-001/170158
(KUNDHELA)
|
1115006000NRG24160120240172002
|
25/01/2024
|
SANGITABEN
|
1115006WL024226
|
SANGITABEN
|
00089
|
CBIN0284756
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138496546
|
|
VASAVA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DABHOI
|
GJ-15-006-041-001/170918
(KUNDHELA)
|
1115006000NRG24160120240172000
|
25/01/2024
|
ROHIT JASHODABEN VIKRAMBHAI
|
1115006WL024225
|
ROHIT JASHODABEN VIKRAMBHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496543
|
|
Mrs. JASHODABEN VIKRAMBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DABHOI
|
GJ-15-006-041-001/170918
(KUNDHELA)
|
1115006000NRG24160120240172001
|
25/01/2024
|
ROHIT VIJAYKUMAR VIKRAMBHAI
|
1115006WL024225
|
ROHIT VIJAYKUMAR VIKRAMBHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496547
|
|
ROHIT VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DABHOI
|
GJ-15-006-041-001/170918
(KUNDHELA)
|
1115006000NRG24160120240171999
|
25/01/2024
|
ROHIT VIKRAMBHAI CHHITABHAI
|
1115006WL024225
|
ROHIT VIKRAMBHAI CHHITABHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496544
|
|
VIKRAMBHAI CHITTABHA
|
BANK OF BARODA(606985)
|
|
99
|
DABHOI
|
GJ-15-006-041-001/170928
(KUNDHELA)
|
1115006000NRG24160120240172003
|
25/01/2024
|
Vasava Sureshbhai Jayantibhai
|
1115006WL024226
|
Vasava Sureshbhai Jayantibhai
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496506
|
|
Mr. SURESHBHAI JAYANTIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
DABHOI
|
GJ-15-006-041-001/170931-A
(KUNDHELA)
|
1115006000NRG24160120240172006
|
25/01/2024
|
Vasava Bharatbhai
|
1115006WL024227
|
Vasava Bharatbhai
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496505
|
|
BHARATBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
101
|
DABHOI
|
GJ-15-006-041-001/3358346
(KUNDHELA)
|
1115006000NRG24160120240172007
|
25/01/2024
|
Vasava MAHENDRABHAI Himmatbhai
|
1115006WL024227
|
Vasava MAHENDRABHAI Himmatbhai
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496531
|
|
Mr. MAHENDRABHAI HIMMATBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DABHOI
|
GJ-15-006-041-001/3358354
(KUNDHELA)
|
1115006000NRG24160120240172008
|
25/01/2024
|
ROHIT RAKESBHAI MULJIBHAI
|
1115006WL024227
|
ROHIT RAKESBHAI MULJIBHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496508
|
|
Mr. RAKESHBHAI MULAJIBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DABHOI
|
GJ-15-006-041-001/3358355
(KUNDHELA)
|
1115006000NRG24160120240172009
|
25/01/2024
|
ROHIT KANCHANBHAI CHHAGANBHAI
|
1115006WL024227
|
ROHIT KANCHANBHAI CHHAGANBHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496509
|
|
Mr. KANCHANBHAI CHHAGANBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DABHOI
|
GJ-15-006-041-001/3358358
(KUNDHELA)
|
1115006000NRG24160120240172004
|
25/01/2024
|
RATHODIYA MAHESHBHAI PUNABHAI
|
1115006WL024226
|
RATHODIYA MAHESHBHAI PUNABHAI
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496510
|
|
RATHODIYA MAHESHBHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DABHOI
|
GJ-15-006-041-001/65750
(KUNDHELA)
|
1115006000NRG24160120240172005
|
25/01/2024
|
Vasava Axaybhai
|
1115006WL024226
|
Vasava Axaybhai
|
00089
|
CBIN0284756
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496532
|
|
Mr. VASAVA AKSHAYBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40650
|
40650
|
|
|
|
|
|
|
|
|
106
|
DABHOI
|
GJ-15-006-005-004/208233-A
(ASGOL)
|
1115006000NRG24170120240172427
|
25/01/2024
|
TADAVI KANUBHAI JETHABHAI
|
1115006WL024305
|
TADAVI KANUBHAI JETHABHAI
|
00152
|
HDFC0002444
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496533
|
|
KANUBHAI JETHABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
107
|
DABHOI
|
GJ-15-006-005-004/208243-A
(ASGOL)
|
1115006000NRG24170120240172428
|
25/01/2024
|
GOHIL YOGESHSINH JASHVANTSHINH
|
1115006WL024305
|
GOHIL YOGESHSINH JASHVANTSHINH
|
00177
|
IOBA0001158
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496521
|
|
Mr. YOGENDRASINH JASHVANTSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
108
|
DABHOI
|
GJ-15-006-066-001/11185703
(SATHOD)
|
1115006000NRG24170120240173218
|
25/01/2024
|
TADAVI MAHESHBHAI NARPATBHAI
|
1115006WL024423
|
TADAVI MAHESHBHAI NARPATBHAI
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496456
|
|
TADAVI MAHESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DABHOI
|
GJ-15-006-066-001/11185706
(SATHOD)
|
1115006000NRG24230120240175081
|
25/01/2024
|
VASAVA RAJENDRABHAI MANILAL
|
1115006WL024792
|
VASAVA RAJENDRABHAI MANILAL
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496460
|
|
VASAVA RAJENDRABHAI MANILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DABHOI
|
GJ-15-006-066-001/11185706
(SATHOD)
|
1115006000NRG24230120240175082
|
25/01/2024
|
VASAVA RAJENDRABHAI MANILAL
|
1115006WL024792
|
VASAVA RAJENDRABHAI MANILAL
|
00354
|
PUNB0015000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496461
|
|
VASAVA RAJENDRABHAI MANILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
111
|
DABHOI
|
GJ-15-006-011-001/66128
(BHALODARA)
|
1115006000NRG24170120240173092
|
25/01/2024
|
BHAGVANSINH
|
1115006WL024403
|
BHAGVANSINH
|
00354
|
PUNB0555400
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496534
|
|
Mr. BHAGVANSINH RUPSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
112
|
DABHOI
|
GJ-15-006-011-001/66201
(BHALODARA)
|
1115006000NRG24170120240173095
|
25/01/2024
|
RATHOD RATANBEN BHAGAVANSINH
|
1115006WL024404
|
RATHOD RATANBEN BHAGAVANSINH
|
00354
|
PUNB0555400
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496517
|
|
RATANBEN BHAGVANSINH RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DABHOI
|
GJ-15-006-011-001/66203
(BHALODARA)
|
1115006000NRG24170120240173097
|
25/01/2024
|
VASAVA ARVINDBHAI GORDHANBHAI
|
1115006WL024404
|
VASAVA ARVINDBHAI GORDHANBHAI
|
00354
|
PUNB0555400
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496535
|
|
Mr. ARVINDBHAI GORDHANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
114
|
DABHOI
|
GJ-15-006-035-001/11183365
(KARNADI)
|
1115006000NRG24170120240172841
|
25/01/2024
|
TADVI MAHENDRABHAI MANGUBHAI
|
1115006WL024368
|
TADVI MAHENDRABHAI MANGUBHAI
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496501
|
|
MAHENDRABHAI MANGUBHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DABHOI
|
GJ-15-006-035-001/11183370
(KARNADI)
|
1115006000NRG24170120240172842
|
25/01/2024
|
TADVI SANJAYBHAI BHIKHABHAI
|
1115006WL024368
|
TADVI SANJAYBHAI BHIKHABHAI
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496502
|
|
SANJAYBHAI BHIKHABHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DABHOI
|
GJ-15-006-035-001/11183370
(KARNADI)
|
1115006000NRG24170120240172843
|
25/01/2024
|
Tadvi Sonalben Sanjaybhai
|
1115006WL024368
|
Tadvi Sonalben Sanjaybhai
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496515
|
|
SONALBEN SANJAYBHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DABHOI
|
GJ-15-006-035-001/11183372
(KARNADI)
|
1115006000NRG24170120240172844
|
25/01/2024
|
TADVI SONALBEN MAHENDRABHAI
|
1115006WL024368
|
TADVI SONALBEN MAHENDRABHAI
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496548
|
|
SONALBEN MAHENDRABHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DABHOI
|
GJ-15-006-035-001/11183391
(KARNADI)
|
1115006000NRG24170120240172845
|
25/01/2024
|
Parmar Rajendrasinh Natvarsinh
|
1115006WL024368
|
Parmar Rajendrasinh Natvarsinh
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496513
|
|
Mr. RAJENDRASINH NATVARSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
119
|
DABHOI
|
GJ-15-006-035-001/11183397
(KARNADI)
|
1115006000NRG24170120240172847
|
25/01/2024
|
Vasadiya Dharmendrasinh Surendrasinh
|
1115006WL024368
|
Vasadiya Dharmendrasinh Surendrasinh
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496512
|
|
MR DHARMENDRASHINH SURENDRASHINH VASADIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DABHOI
|
GJ-15-006-035-001/11183397
(KARNADI)
|
1115006000NRG24170120240172848
|
25/01/2024
|
Vasadiya Rekhaben Dharmendrasinh
|
1115006WL024368
|
Vasadiya Rekhaben Dharmendrasinh
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496511
|
|
REKHABEN DHARMENDRASINH VASADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DABHOI
|
GJ-15-006-035-001/11183402
(KARNADI)
|
1115006000NRG24170120240172849
|
25/01/2024
|
Parmar Joravarsinh Chhatrasinh
|
1115006WL024368
|
Parmar Joravarsinh Chhatrasinh
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496514
|
|
PARMAR JORAVARSINH CHHATRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DABHOI
|
GJ-15-006-035-001/234207
(KARNADI)
|
1115006000NRG24170120240172850
|
25/01/2024
|
PARMAR NARENDRASINH TAKHATSINH
|
1115006WL024368
|
PARMAR NARENDRASINH TAKHATSINH
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496500
|
|
Mr. NARENDRASINH TAKHATSINH KHER
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
123
|
DABHOI
|
GJ-15-006-035-001/261714
(KARNADI)
|
1115006000NRG24170120240172851
|
25/01/2024
|
KHER RANJITSINH JASVANTSINH
|
1115006WL024368
|
KHER RANJITSINH JASVANTSINH
|
00354
|
PUNB0555400
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496498
|
|
Mr. RANJITSINH JASVANTSINH KHAIR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
124
|
DABHOI
|
GJ-15-006-072-004/202054
(SOMPURA)
|
1115006000NRG24170120240172460
|
25/01/2024
|
TADVI MAHESHBHAI VITTHALBHAI
|
1115006WL024311
|
TADVI MAHESHBHAI VITTHALBHAI
|
00354
|
PUNB0555400
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138496516
|
|
MAHESHBHAI VITTHALBHAI TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51270
|
51270
|
|
|
|
|
|
|
|
|
125
|
DABHOI
|
GJ-15-006-011-001/66202
(BHALODARA)
|
1115006000NRG24170120240173096
|
25/01/2024
|
RATHOD JANAKBEN ARJUNSINH
|
1115006WL024404
|
RATHOD JANAKBEN ARJUNSINH
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496522
|
|
MRS JANAKBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
DABHOI
|
GJ-15-006-051-001/260937
(NAGDOL)
|
1115006000NRG24160120240172043
|
25/01/2024
|
VAGHELA RAJENDRASINH JASAVANTSINH
|
1115006WL024232
|
VAGHELA RAJENDRASINH JASAVANTSINH
|
00415
|
SBIN0000352
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496523
|
|
Mr. RAJENDRASINH JASHVANTSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
DABHOI
|
GJ-15-006-072-002/3363565
(SOMPURA)
|
1115006000NRG24170120240172457
|
25/01/2024
|
BARIYA ARVINDBHAI RAYAJIBHAI
|
1115006WL024311
|
BARIYA ARVINDBHAI RAYAJIBHAI
|
00415
|
SBIN0000352
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2138496504
|
|
MR RAYJIBHAI RANCHODBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
128
|
DABHOI
|
GJ-15-006-019-001/207146
(CHHATRAL)
|
1115006000NRG24160120240172106
|
25/01/2024
|
RAVALIA SANGITABEN SHAILESHBHAI
|
1115006WL024244
|
RAVALIA SANGITABEN SHAILESHBHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496539
|
|
MRS RAVALIA SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
129
|
DABHOI
|
GJ-15-006-011-001/66158
(BHALODARA)
|
1115006000NRG24170120240173093
|
25/01/2024
|
SUDHABEN
|
1115006WL024403
|
SUDHABEN
|
00415
|
SBIN0010962
|
2324
|
2324
|
Processed
|
25/03/2024
|
|
2138496499
|
|
MRS SUDHABEN HASMUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DABHOI
|
GJ-15-006-011-001/66164
(BHALODARA)
|
1115006000NRG24170120240173094
|
25/01/2024
|
MAHESHBHAI
|
1115006WL024403
|
MAHESHBHAI
|
00415
|
SBIN0010962
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496530
|
|
MR MAHESHBHAI SOMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DABHOI
|
GJ-15-006-035-001/26277
(KARNADI)
|
1115006000NRG24170120240172852
|
25/01/2024
|
PARMAR GANPATSINH ABHESINH
|
1115006WL024368
|
PARMAR GANPATSINH ABHESINH
|
00415
|
SBIN0010962
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2138496507
|
|
MR GANPATSINH ABHESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9914
|
9914
|
|
|
|
|
|
|
|
|
132
|
DABHOI
|
GJ-15-006-072-002/206344
(SOMPURA)
|
1115006000NRG24170120240172463
|
25/01/2024
|
BARIYA ALPESHKUMAR JENTIBHAI
|
1115006WL024312
|
BARIYA ALPESHKUMAR JENTIBHAI
|
00415
|
SBIN0018861
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496520
|
|
BARIYA ALPESHKUMAR JENTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
133
|
DABHOI
|
GJ-15-006-071-001/3370793
(SITPUR)
|
1115006000NRG24160120240172102
|
25/01/2024
|
Patanvadiya Pravinaben Kirankumar
|
1115006WL024242
|
Patanvadiya Pravinaben Kirankumar
|
00468
|
UBIN0560375
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496583
|
|
PRAVINABEN KIRANKUMAR PATANWADIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
134
|
DABHOI
|
GJ-15-006-040-001/2071
(KUKAD)
|
1115006000NRG24170120240172422
|
25/01/2024
|
Rav Dharmik Kumar Gordhanbhai
|
1115006WL024304
|
Rav Dharmik Kumar Gordhanbhai
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496576
|
|
DHARMIK KUMAR RAV
|
UNION BANK OF INDIA(508500)
|
|
135
|
DABHOI
|
GJ-15-006-072-002/3363566
(SOMPURA)
|
1115006000NRG24170120240172458
|
25/01/2024
|
Bariya Tejalben Vijaybhai
|
1115006WL024311
|
Bariya Tejalben Vijaybhai
|
00468
|
UBIN0918105
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2138496582
|
|
BARIYA TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DABHOI
|
GJ-15-006-072-003/3363555
(SOMPURA)
|
1115006000NRG24170120240172464
|
25/01/2024
|
TADVI ARVINDBHAI SHANABHAI
|
1115006WL024312
|
TADVI ARVINDBHAI SHANABHAI
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496564
|
|
Mr. ARVINDBHAI SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
137
|
DABHOI
|
GJ-15-006-072-003/3363568
(SOMPURA)
|
1115006000NRG24170120240172459
|
25/01/2024
|
TADVI YATISHBHAI HIRABHAI
|
1115006WL024311
|
TADVI YATISHBHAI HIRABHAI
|
00468
|
UBIN0918105
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496541
|
|
TADVI YATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
138
|
DABHOI
|
GJ-15-006-013-001/234185
(BHILODIYA)
|
1115006000NRG24160120240172123
|
25/01/2024
|
TADVI VIKRAMBHAI KABHABHAI
|
1115006WL024249
|
TADVI VIKRAMBHAI KABHABHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496457
|
|
TADAVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DABHOI
|
GJ-15-006-013-001/263235
(BHILODIYA)
|
1115006000NRG24160120240172122
|
25/01/2024
|
VASAVA JASHUBHAI CHANDUBHAI
|
1115006WL024248
|
VASAVA JASHUBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496458
|
|
VASAVA JASHUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DABHOI
|
GJ-15-006-013-001/263246
(BHILODIYA)
|
1115006000NRG24160120240172124
|
25/01/2024
|
CHAVDA VINUBEN DILIPSINH
|
1115006WL024249
|
CHAVDA VINUBEN DILIPSINH
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496455
|
|
VINUBEN DILIPSINH CH
|
BANK OF BARODA(606985)
|
|
141
|
DABHOI
|
GJ-15-006-056-001/262862
(PALASVADA)
|
1115006000NRG24160120240172174
|
25/01/2024
|
RABARI JIGNESHBHAI SHANKARBHAI
|
1115006WL024258
|
RABARI JIGNESHBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138496462
|
|
Mr. JIGNESHBHAI SHANKARBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518409
|
518409
|
|
|
|
|
|
|
|