|
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
|
GARIADHAR
|
GJ-04-006-003-001/103303
(Bhandariya )
|
1104006000NRG24160620230048251
|
16/06/2023
|
RAMESHBHAI KHODABHAI NAIYA
|
1104006WL001427
|
RAMESHBHAI KHODABHAI NAIYA
|
00045
|
BARB0DBBDRI
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798149439
|
|
RAMESHBHAI KHODABHAI NAIDA
|
BANK OF BARODA(606985)
|
|
2
|
GARIADHAR
|
GJ-04-006-003-001/103303
(Bhandariya )
|
1104006000NRG24160620230048252
|
16/06/2023
|
RAMESHBHAI KHODABHAI NAIYA
|
1104006WL001427
|
RAMESHBHAI KHODABHAI NAIYA
|
00045
|
BARB0DBBDRI
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798149425
|
|
BALUBEN RAMESHBHAI NAIDA
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-003-001/103303
(Bhandariya )
|
1104006000NRG24160620230048253
|
16/06/2023
|
RAMESHBHAI KHODABHAI NAIYA
|
1104006WL001427
|
RAMESHBHAI KHODABHAI NAIYA
|
00045
|
BARB0DBBDRI
|
1689
|
1689
|
Processed
|
27/06/2023
|
|
2798149490
|
|
KRISHNA RAMESHBHAI NAIYA
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-003-001/103303
(Bhandariya )
|
1104006000NRG24160620230048254
|
16/06/2023
|
RAMESHBHAI KHODABHAI NAIYA
|
1104006WL001427
|
RAMESHBHAI KHODABHAI NAIYA
|
00045
|
BARB0DBBDRI
|
1689
|
1689
|
Processed
|
27/06/2023
|
|
2798149491
|
|
RADHABEN RAMESHBHAI NAIYA
|
BANK OF BARODA(606985)
|
|
5
|
GARIADHAR
|
GJ-04-006-003-001/103305
(Bhandariya )
|
1104006000NRG24160620230048255
|
16/06/2023
|
NAIDA SANJAY JINABHAI
|
1104006WL001427
|
NAIDA SANJAY JINABHAI
|
00045
|
BARB0DBBDRI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149498
|
|
JINABHAI KHODABHAI NAIDA
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-003-001/103305
(Bhandariya )
|
1104006000NRG24160620230048256
|
16/06/2023
|
NAIDA SANJAY JINABHAI
|
1104006WL001427
|
NAIDA SANJAY JINABHAI
|
00045
|
BARB0DBBDRI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798149505
|
|
LILABEN JINABHAI NAIYA
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-003-001/103309
(Bhandariya )
|
1104006000NRG24160620230048257
|
16/06/2023
|
ALABHAI BHIKHABHAI
|
1104006WL001427
|
ALABHAI BHIKHABHAI
|
00045
|
BARB0DBBDRI
|
2008
|
2008
|
Processed
|
27/06/2023
|
|
2798149388
|
|
AALJIBHAI KHIMABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
8
|
GARIADHAR
|
GJ-04-006-003-001/103309
(Bhandariya )
|
1104006000NRG24160620230048258
|
16/06/2023
|
ALABHAI BHIKHABHAI
|
1104006WL001427
|
ALABHAI BHIKHABHAI
|
00045
|
BARB0DBBDRI
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2798149389
|
|
AMRUTBEN AALJIBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-003-001/103310
(Bhandariya )
|
1104006000NRG24160620230048259
|
16/06/2023
|
KANAJEEBHAI BHIKHABHAI
|
1104006WL001427
|
KANAJEEBHAI BHIKHABHAI
|
00045
|
BARB0DBBDRI
|
1426
|
1426
|
Processed
|
27/06/2023
|
|
2798149438
|
|
KANABHAI BHIKHABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
10
|
GARIADHAR
|
GJ-04-006-003-001/103310
(Bhandariya )
|
1104006000NRG24160620230048261
|
16/06/2023
|
KANAJEEBHAI BHIKHABHAI
|
1104006WL001427
|
KANAJEEBHAI BHIKHABHAI
|
00045
|
BARB0DBBDRI
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798149457
|
|
RAMNIKBHAI KANJIBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
11
|
GARIADHAR
|
GJ-04-006-003-001/103310
(Bhandariya )
|
1104006000NRG24160620230048263
|
16/06/2023
|
KANAJEEBHAI BHIKHABHAI
|
1104006WL001427
|
KANAJEEBHAI BHIKHABHAI
|
00045
|
BARB0DBBDRI
|
1247
|
1247
|
Processed
|
27/06/2023
|
|
2798149458
|
|
BORICHA BHARATBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
GARIADHAR
|
GJ-04-006-003-001/103311
(Bhandariya )
|
1104006000NRG24160620230048265
|
16/06/2023
|
KAMABHAI RAMASHIBHAI
|
1104006WL001427
|
KAMABHAI RAMASHIBHAI
|
00045
|
BARB0DBBDRI
|
1057
|
1057
|
Processed
|
27/06/2023
|
|
2798149506
|
|
JASHUBEN KAMABHAI KHATANA
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-003-001/103312
(Bhandariya )
|
1104006000NRG24160620230048269
|
16/06/2023
|
KUNVARBEN KESHAVBHAI BORICHA
|
1104006WL001427
|
KUNVARBEN KESHAVBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798149453
|
|
KESHAVBHAI BHIKHABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
14
|
GARIADHAR
|
GJ-04-006-003-001/103312
(Bhandariya )
|
1104006000NRG24160620230048270
|
16/06/2023
|
KUNVARBEN KESHAVBHAI BORICHA
|
1104006WL001427
|
KUNVARBEN KESHAVBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798149454
|
|
KUNVARBEN KESHAVBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
15
|
GARIADHAR
|
GJ-04-006-003-001/103313
(Bhandariya )
|
1104006000NRG24160620230048271
|
16/06/2023
|
KISHORBHAI NATHABHAI BORICHA
|
1104006WL001427
|
KISHORBHAI NATHABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798149424
|
|
JYOTIBEN NATHABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
16
|
GARIADHAR
|
GJ-04-006-003-001/103313
(Bhandariya )
|
1104006000NRG24160620230048272
|
16/06/2023
|
KISHORBHAI NATHABHAI BORICHA
|
1104006WL001427
|
KISHORBHAI NATHABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798149432
|
|
KISHORBHAI NATHABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
17
|
GARIADHAR
|
GJ-04-006-003-001/103315-A
(Bhandariya )
|
1104006000NRG24160620230048273
|
16/06/2023
|
SHANTUBEN BHIKHABHAI BORICHA
|
1104006WL001427
|
SHANTUBEN BHIKHABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2798149455
|
|
YASHWANTBHAI BHIKHABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
18
|
GARIADHAR
|
GJ-04-006-003-001/103315-A
(Bhandariya )
|
1104006000NRG24160620230048274
|
16/06/2023
|
SHANTUBEN BHIKHABHAI BORICHA
|
1104006WL001427
|
SHANTUBEN BHIKHABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2798149456
|
|
SHANTUBEN BHIKHABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
19
|
GARIADHAR
|
GJ-04-006-003-001/103321
(Bhandariya )
|
1104006000NRG24160620230048276
|
16/06/2023
|
BABUBHAI GIRADHARBHAI Patadiya
|
1104006WL001427
|
BABUBHAI GIRADHARBHAI Patadiya
|
00045
|
BARB0DBBDRI
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798149370
|
|
BABUBHAI GIRADHARBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
20
|
GARIADHAR
|
GJ-04-006-003-001/103321
(Bhandariya )
|
1104006000NRG24160620230048277
|
16/06/2023
|
BABUBHAI GIRADHARBHAI Patadiya
|
1104006WL001427
|
BABUBHAI GIRADHARBHAI Patadiya
|
00045
|
BARB0DBBDRI
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798149371
|
|
BHANUBEN BABUBHAI PATDIYA
|
BANK OF BARODA(606985)
|
|
21
|
GARIADHAR
|
GJ-04-006-003-001/103321
(Bhandariya )
|
1104006000NRG24160620230048279
|
16/06/2023
|
Bhanuben Babubhai Patdiya
|
1104006WL001427
|
Bhanuben Babubhai Patdiya
|
00045
|
BARB0DBBDRI
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798149459
|
|
POONAM BABUBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
22
|
GARIADHAR
|
GJ-04-006-003-001/103336
(Bhandariya )
|
1104006000NRG24160620230048284
|
16/06/2023
|
LALUBEN RAGHAVBHAI
|
1104006WL001427
|
LALUBEN RAGHAVBHAI
|
00045
|
BARB0DBBDRI
|
884
|
884
|
Processed
|
27/06/2023
|
|
2798149427
|
|
RAGHAVBHAI NAJABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
23
|
GARIADHAR
|
GJ-04-006-003-001/103336
(Bhandariya )
|
1104006000NRG24160620230048285
|
16/06/2023
|
LALUBEN RAGHAVBHAI
|
1104006WL001427
|
LALUBEN RAGHAVBHAI
|
00045
|
BARB0DBBDRI
|
884
|
884
|
Processed
|
27/06/2023
|
|
2798149428
|
|
RAGHAVBHAI NAJABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
24
|
GARIADHAR
|
GJ-04-006-003-001/103336
(Bhandariya )
|
1104006000NRG24160620230048287
|
16/06/2023
|
LALUBEN RAGHAVBHAI
|
1104006WL001427
|
LALUBEN RAGHAVBHAI
|
00045
|
BARB0DBBDRI
|
773
|
773
|
Processed
|
27/06/2023
|
|
2798149466
|
|
PANKAJBHAI RAGHAVBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
25
|
GARIADHAR
|
GJ-04-006-003-001/103337-A
(Bhandariya )
|
1104006000NRG24160620230048288
|
16/06/2023
|
HIMMAT KARSHANBHAI
|
1104006WL001427
|
HIMMAT KARSHANBHAI
|
00045
|
BARB0DBBDRI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798149504
|
|
KARASAN KHIMABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
26
|
GARIADHAR
|
GJ-04-006-003-001/103341
(Bhandariya )
|
1104006000NRG24160620230048290
|
16/06/2023
|
PRAGJIBHAI NAJABHAI BORICHA
|
1104006WL001427
|
PRAGJIBHAI NAJABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2726
|
2726
|
Processed
|
27/06/2023
|
|
2798149390
|
|
PRAGJIBHAI NAJABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
27
|
GARIADHAR
|
GJ-04-006-003-001/103341
(Bhandariya )
|
1104006000NRG24160620230048291
|
16/06/2023
|
PRAGJIBHAI NAJABHAI BORICHA
|
1104006WL001427
|
PRAGJIBHAI NAJABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2726
|
2726
|
Processed
|
27/06/2023
|
|
2798149409
|
|
BORICHA CHAMPABEN PRAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
GARIADHAR
|
GJ-04-006-003-001/103342
(Bhandariya )
|
1104006000NRG24160620230048292
|
16/06/2023
|
JIVRAJBHAI DANABHAI BORICHA
|
1104006WL001427
|
JIVRAJBHAI DANABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149430
|
|
JIVRAJBHAI DANABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
29
|
GARIADHAR
|
GJ-04-006-003-001/103342
(Bhandariya )
|
1104006000NRG24160620230048293
|
16/06/2023
|
JIVRAJBHAI DANABHAI BORICHA
|
1104006WL001427
|
JIVRAJBHAI DANABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2798149431
|
|
JAVALBEN DANABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
30
|
GARIADHAR
|
GJ-04-006-003-001/103344
(Bhandariya )
|
1104006000NRG24160620230048296
|
16/06/2023
|
JAYABEN MANSUKHBHAI
|
1104006WL001427
|
JAYABEN MANSUKHBHAI
|
00045
|
BARB0DBBDRI
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2798149394
|
|
JAYABEN MANSUKHBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
31
|
GARIADHAR
|
GJ-04-006-003-001/103345
(Bhandariya )
|
1104006000NRG24160620230048298
|
16/06/2023
|
LALJIBHAI MADHABHAI Dabhi
|
1104006WL001427
|
LALJIBHAI MADHABHAI Dabhi
|
00045
|
BARB0DBBDRI
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
2798149426
|
|
LALJIBHAI MADHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
32
|
GARIADHAR
|
GJ-04-006-003-001/103345
(Bhandariya )
|
1104006000NRG24160620230048299
|
16/06/2023
|
LALJIBHAI MADHABHAI DABHI
|
1104006WL001427
|
LALJIBHAI MADHABHAI DABHI
|
00045
|
BARB0DBBDRI
|
1333
|
1333
|
Processed
|
27/06/2023
|
|
2798149463
|
|
MADHUBEN LALJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
33
|
GARIADHAR
|
GJ-04-006-003-001/103345
(Bhandariya )
|
1104006000NRG24160620230048300
|
16/06/2023
|
LALJIBHAI MADHABHAI DABHI
|
1104006WL001427
|
LALJIBHAI MADHABHAI DABHI
|
00045
|
BARB0DBBDRI
|
1333
|
1333
|
Processed
|
27/06/2023
|
|
2798149464
|
|
GHANSAM LALJI DABHI
|
BANK OF BARODA(606985)
|
|
34
|
GARIADHAR
|
GJ-04-006-003-001/103347
(Bhandariya )
|
1104006000NRG24160620230048301
|
16/06/2023
|
MUKESHBHAI GIRADHARBHAI PATADIYA
|
1104006WL001427
|
MUKESHBHAI GIRADHARBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798149391
|
|
LILIBEN GIRADHARBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
35
|
GARIADHAR
|
GJ-04-006-003-001/103347
(Bhandariya )
|
1104006000NRG24160620230048302
|
16/06/2023
|
MUKESHBHAI GIRADHARBHAI PATADIYA
|
1104006WL001427
|
MUKESHBHAI GIRADHARBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
1096
|
1096
|
Processed
|
27/06/2023
|
|
2798149392
|
|
MUKESHBHAI GIRADHARBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
36
|
GARIADHAR
|
GJ-04-006-003-001/103347
(Bhandariya )
|
1104006000NRG24160620230048303
|
16/06/2023
|
MUKESHBHAI GIRADHARBHAI PATADIYA
|
1104006WL001427
|
MUKESHBHAI GIRADHARBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
975
|
975
|
Processed
|
27/06/2023
|
|
2798149423
|
|
KAJALBEN MUKESHBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
37
|
GARIADHAR
|
GJ-04-006-003-001/103349
(Bhandariya )
|
1104006000NRG24160620230048304
|
16/06/2023
|
RAJABHAI LAKHAMANBHAI Boricha
|
1104006WL001427
|
RAJABHAI LAKHAMANBHAI Boricha
|
00045
|
BARB0DBBDRI
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2798149429
|
|
RAJBHAI LAKHAMANBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
38
|
GARIADHAR
|
GJ-04-006-003-001/103349
(Bhandariya )
|
1104006000NRG24160620230048305
|
16/06/2023
|
RAJABHAI LAKHAMANBHAI Boricha
|
1104006WL001427
|
RAJABHAI LAKHAMANBHAI Boricha
|
00045
|
BARB0DBBDRI
|
1773
|
1773
|
Processed
|
27/06/2023
|
|
2798149465
|
|
JERAMBHAI RAJABHAI BORICHA
|
BANK OF BARODA(606985)
|
|
39
|
GARIADHAR
|
GJ-04-006-003-001/103350
(Bhandariya )
|
1104006000NRG24160620230048306
|
16/06/2023
|
MADHABHAI LAKHAMANBHAI Boricha
|
1104006WL001427
|
MADHABHAI LAKHAMANBHAI Boricha
|
00045
|
BARB0DBBDRI
|
1163
|
1163
|
Processed
|
27/06/2023
|
|
2798149395
|
|
MADHABHAI LAKHMANBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
40
|
GARIADHAR
|
GJ-04-006-003-001/103350
(Bhandariya )
|
1104006000NRG24160620230048308
|
16/06/2023
|
MADHABHAI LAKHAMANBHAI Boricha
|
1104006WL001427
|
MADHABHAI LAKHAMANBHAI Boricha
|
00045
|
BARB0DBBDRI
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
2798149410
|
|
MR MAVJIBHAI MADHABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GARIADHAR
|
GJ-04-006-003-001/103359
(Bhandariya )
|
1104006000NRG24160620230048309
|
16/06/2023
|
BHOLABHAI RANABHAI KHATANA
|
1104006WL001427
|
BHOLABHAI RANABHAI KHATANA
|
00045
|
BARB0DBBDRI
|
1437
|
1437
|
Processed
|
27/06/2023
|
|
2798149434
|
|
BHOLABHAI RANABHAI KHATANA
|
BANK OF BARODA(606985)
|
|
42
|
GARIADHAR
|
GJ-04-006-003-001/103359
(Bhandariya )
|
1104006000NRG24160620230048310
|
16/06/2023
|
BHOLABHAI RANABHAI KHATANA
|
1104006WL001427
|
BHOLABHAI RANABHAI KHATANA
|
00045
|
BARB0DBBDRI
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2798149435
|
|
SEJUBEN BHOLABHAI KHATANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
GARIADHAR
|
GJ-04-006-003-001/103362-A
(Bhandariya )
|
1104006000NRG24160620230048312
|
16/06/2023
|
VIMALABEN VALLABHBHAI PATADIYA
|
1104006WL001427
|
VIMALABEN VALLABHBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
1567
|
1567
|
Processed
|
27/06/2023
|
|
2798149492
|
|
VALLABHBHAI CHHAGANBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
44
|
GARIADHAR
|
GJ-04-006-003-001/103362-A
(Bhandariya )
|
1104006000NRG24160620230048313
|
16/06/2023
|
VIMALABEN VALLABHBHAI PATADIYA
|
1104006WL001427
|
VIMALABEN VALLABHBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
1567
|
1567
|
Processed
|
27/06/2023
|
|
2798149493
|
|
VIMALABEN VALLABHABHAI PATDIYA
|
BANK OF BARODA(606985)
|
|
45
|
GARIADHAR
|
GJ-04-006-003-001/103364-D
(Bhandariya )
|
1104006000NRG24160620230048314
|
16/06/2023
|
BABUBHAI MADHABHAI DABHI
|
1104006WL001427
|
BABUBHAI MADHABHAI DABHI
|
00045
|
BARB0DBBDRI
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
2798149441
|
|
BABUBHAI MADHABHAI DABHI
|
BANK OF BARODA(606985)
|
|
46
|
GARIADHAR
|
GJ-04-006-003-001/103364-D
(Bhandariya )
|
1104006000NRG24160620230048315
|
16/06/2023
|
BABUBHAI MADHABHAI DABHI
|
1104006WL001427
|
BABUBHAI MADHABHAI DABHI
|
00045
|
BARB0DBBDRI
|
1497
|
1497
|
Processed
|
27/06/2023
|
|
2798149442
|
|
MANJULABEN BABUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
47
|
GARIADHAR
|
GJ-04-006-003-001/103367-A
(Bhandariya )
|
1104006000NRG24160620230048318
|
16/06/2023
|
KHATANA MERABHAI RANABHAI
|
1104006WL001427
|
KHATANA MERABHAI RANABHAI
|
00045
|
BARB0DBBDRI
|
1123
|
1123
|
Processed
|
27/06/2023
|
|
2798149486
|
|
KUVARBEN MERABHAI KHATANAA
|
BANK OF BARODA(606985)
|
|
48
|
GARIADHAR
|
GJ-04-006-003-001/103367-A
(Bhandariya )
|
1104006000NRG24160620230048319
|
16/06/2023
|
KHATANA MERABHAI RANABHAI
|
1104006WL001427
|
KHATANA MERABHAI RANABHAI
|
00045
|
BARB0DBBDRI
|
1123
|
1123
|
Processed
|
27/06/2023
|
|
2798149487
|
|
MERABHAI RANABHAI KHATANA
|
BANK OF BARODA(606985)
|
|
49
|
GARIADHAR
|
GJ-04-006-003-001/103368
(Bhandariya )
|
1104006000NRG24160620230048320
|
16/06/2023
|
ASMITABEN SANJAYBHAI
|
1104006WL001427
|
ASMITABEN SANJAYBHAI
|
00045
|
BARB0DBBDRI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798149440
|
|
ASMITABEN SANJAYBHAI GENGADIYA
|
BANK OF BARODA(606985)
|
|
50
|
GARIADHAR
|
GJ-04-006-003-001/103368
(Bhandariya )
|
1104006000NRG24160620230048321
|
16/06/2023
|
Asmitaben Sanjaybhai Gengadiya
|
1104006WL001427
|
Asmitaben Sanjaybhai Gengadiya
|
00045
|
BARB0DBBDRI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798149494
|
|
SUNIL SANJAYBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
51
|
GARIADHAR
|
GJ-04-006-003-001/103370
(Bhandariya )
|
1104006000NRG24160620230048327
|
16/06/2023
|
Nikunj Bharatbhai Vaghela
|
1104006WL001427
|
Nikunj Bharatbhai Vaghela
|
00045
|
BARB0DBBDRI
|
551
|
551
|
Processed
|
27/06/2023
|
|
2798149382
|
|
NAVDIP BHARATBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
52
|
GARIADHAR
|
GJ-04-006-003-001/103370
(Bhandariya )
|
1104006000NRG24160620230048322
|
16/06/2023
|
NIKUNJBHAI BHARATBHAI VAGHELA
|
1104006WL001427
|
NIKUNJBHAI BHARATBHAI VAGHELA
|
00045
|
BARB0DBBDRI
|
275
|
275
|
Processed
|
27/06/2023
|
|
2798149372
|
|
BHARATBHAI MADHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
53
|
GARIADHAR
|
GJ-04-006-003-001/103370
(Bhandariya )
|
1104006000NRG24160620230048323
|
16/06/2023
|
NIKUNJBHAI BHARATBHAI VAGHELA
|
1104006WL001427
|
NIKUNJBHAI BHARATBHAI VAGHELA
|
00045
|
BARB0DBBDRI
|
734
|
734
|
Processed
|
27/06/2023
|
|
2798149373
|
|
JAYSHRIBEN BHARATBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
54
|
GARIADHAR
|
GJ-04-006-003-001/103370
(Bhandariya )
|
1104006000NRG24160620230048325
|
16/06/2023
|
NIKUNJBHAI BHARATBHAI VAGHELA
|
1104006WL001427
|
NIKUNJBHAI BHARATBHAI VAGHELA
|
00045
|
BARB0DBBDRI
|
642
|
642
|
Processed
|
27/06/2023
|
|
2798149381
|
|
MISS PRIYANKABEN BHARATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GARIADHAR
|
GJ-04-006-003-001/103371-A
(Bhandariya )
|
1104006000NRG24160620230048333
|
16/06/2023
|
GHANSHYA GHUSABHAI
|
1104006WL001427
|
GHANSHYA GHUSABHAI
|
00045
|
BARB0DBBDRI
|
695
|
695
|
Processed
|
27/06/2023
|
|
2798149386
|
|
POOJABEN PRAVINBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
56
|
GARIADHAR
|
GJ-04-006-003-001/103371-A
(Bhandariya )
|
1104006000NRG24160620230048332
|
16/06/2023
|
GHANSHYAM ghusabhai
|
1104006WL001427
|
GHANSHYAM ghusabhai
|
00045
|
BARB0DBBDRI
|
795
|
795
|
Processed
|
27/06/2023
|
|
2798149385
|
|
PRAVIN GHANSHYAM BARAIYA
|
BANK OF BARODA(606985)
|
|
57
|
GARIADHAR
|
GJ-04-006-003-001/103371-A
(Bhandariya )
|
1104006000NRG24160620230048330
|
16/06/2023
|
GHANSHYAMBHAI GHUSABHAI BARAIYA
|
1104006WL001427
|
GHANSHYAMBHAI GHUSABHAI BARAIYA
|
00045
|
BARB0DBBDRI
|
795
|
795
|
Processed
|
27/06/2023
|
|
2798149377
|
|
KAJALBEN JAGDISHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
58
|
GARIADHAR
|
GJ-04-006-003-001/103371-A
(Bhandariya )
|
1104006000NRG24160620230048331
|
16/06/2023
|
GHANSHYAMBHAI GHUSABHAI BARAIYA
|
1104006WL001427
|
GHANSHYAMBHAI GHUSABHAI BARAIYA
|
00045
|
BARB0DBBDRI
|
795
|
795
|
Processed
|
27/06/2023
|
|
2798149384
|
|
GHANSHYAMBHAI GHUSABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
59
|
GARIADHAR
|
GJ-04-006-003-001/103371-A
(Bhandariya )
|
1104006000NRG24160620230048328
|
16/06/2023
|
GHNSHYAMBHAI GHUSABHAI BARAIYA
|
1104006WL001427
|
GHNSHYAMBHAI GHUSABHAI BARAIYA
|
00045
|
BARB0DBBDRI
|
794
|
794
|
Processed
|
27/06/2023
|
|
2798149376
|
|
GHANSHYAMBHAI GHUSABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
60
|
GARIADHAR
|
GJ-04-006-003-001/103374
(Bhandariya )
|
1104006000NRG24160620230048339
|
16/06/2023
|
vallabhbhai manjibhai baraiya
|
1104006WL001427
|
vallabhbhai manjibhai baraiya
|
00045
|
BARB0DBBDRI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798149393
|
|
HANSABEN VALLABHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
61
|
GARIADHAR
|
GJ-04-006-003-001/103378
(Bhandariya )
|
1104006000NRG24160620230048341
|
16/06/2023
|
HIMMATBHAI RAMJIBHAI BARAIYA
|
1104006WL001427
|
HIMMATBHAI RAMJIBHAI BARAIYA
|
00045
|
BARB0DBBDRI
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2798149460
|
|
BALDEVBHAI HIMMATBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
62
|
GARIADHAR
|
GJ-04-006-003-001/103382
(Bhandariya )
|
1104006000NRG24160620230048344
|
16/06/2023
|
SONALBEN JAGDISHBHAI MAKVANA
|
1104006WL001427
|
SONALBEN JAGDISHBHAI MAKVANA
|
00045
|
BARB0DBBDRI
|
1947
|
1947
|
Processed
|
27/06/2023
|
|
2798149496
|
|
KHODABHAI TAPUBHAI MAKAWANA
|
BANK OF BARODA(606985)
|
|
63
|
GARIADHAR
|
GJ-04-006-003-001/103382
(Bhandariya )
|
1104006000NRG24160620230048347
|
16/06/2023
|
SONALBEN JAGDISHBHAI MAKVANA
|
1104006WL001427
|
SONALBEN JAGDISHBHAI MAKVANA
|
00045
|
BARB0DBBDRI
|
1514
|
1514
|
Processed
|
27/06/2023
|
|
2798149503
|
|
MAKVANA VASANTBEN MUKESHBHAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
GARIADHAR
|
GJ-04-006-003-001/103383
(Bhandariya )
|
1104006000NRG24160620230048348
|
16/06/2023
|
VISHAL SHAMBHUBHAI MAKVANA
|
1104006WL001427
|
VISHAL SHAMBHUBHAI MAKVANA
|
00045
|
BARB0DBBDRI
|
1772
|
1772
|
Processed
|
27/06/2023
|
|
2798149445
|
|
SHAMBHUBHAI TAPUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
65
|
GARIADHAR
|
GJ-04-006-003-001/103385
(Bhandariya )
|
1104006000NRG24160620230048350
|
16/06/2023
|
SANJAYBHAI VALLABHBHAI PATADIYA
|
1104006WL001427
|
SANJAYBHAI VALLABHBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
1798
|
1798
|
Processed
|
27/06/2023
|
|
2798149415
|
|
SANJAYBHAI VALLABHBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
66
|
GARIADHAR
|
GJ-04-006-003-001/103385
(Bhandariya )
|
1104006000NRG24160620230048351
|
16/06/2023
|
SANJAYBHAI VALLABHBHAI PATADIYA
|
1104006WL001427
|
SANJAYBHAI VALLABHBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2798149416
|
|
PATDIYA GITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
67
|
GARIADHAR
|
GJ-04-006-003-001/103386
(Bhandariya )
|
1104006000NRG24160620230048352
|
16/06/2023
|
USHABEN SHILESHBHAI
|
1104006WL001427
|
USHABEN SHILESHBHAI
|
00045
|
BARB0DBBDRI
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798149436
|
|
SHAILESHBHAI VALLABHBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
68
|
GARIADHAR
|
GJ-04-006-003-001/103386
(Bhandariya )
|
1104006000NRG24160620230048353
|
16/06/2023
|
USHABEN SHILESHBHAI
|
1104006WL001427
|
USHABEN SHILESHBHAI
|
00045
|
BARB0DBBDRI
|
1608
|
1608
|
Processed
|
27/06/2023
|
|
2798149437
|
|
USHABEN SHAILESHBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
69
|
GARIADHAR
|
GJ-04-006-003-001/103391
(Bhandariya )
|
1104006000NRG24160620230048355
|
16/06/2023
|
Vasantben Bhupatbhai Makwana
|
1104006WL001427
|
Vasantben Bhupatbhai Makwana
|
00045
|
BARB0DBBDRI
|
738
|
738
|
Processed
|
27/06/2023
|
|
2798149473
|
|
GOPIBEN BHUPATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
70
|
GARIADHAR
|
GJ-04-006-003-001/103391
(Bhandariya )
|
1104006000NRG24160620230048356
|
16/06/2023
|
Vasantben Bhupatbhai Makwana
|
1104006WL001427
|
Vasantben Bhupatbhai Makwana
|
00045
|
BARB0DBBDRI
|
843
|
843
|
Processed
|
27/06/2023
|
|
2798149474
|
|
RUPABEN BHUPATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
71
|
GARIADHAR
|
GJ-04-006-003-001/103392-A
(Bhandariya )
|
1104006000NRG24160620230048357
|
16/06/2023
|
DHIRUBHAI MANJIBHAI BARAIYA
|
1104006WL001427
|
DHIRUBHAI MANJIBHAI BARAIYA
|
00045
|
BARB0DBBDRI
|
1777
|
1777
|
Processed
|
27/06/2023
|
|
2798149411
|
|
DHIRUBHAI MANJIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
72
|
GARIADHAR
|
GJ-04-006-003-001/103392-A
(Bhandariya )
|
1104006000NRG24160620230048359
|
16/06/2023
|
DHIRUBHAI MANJIBHAI BARAIYA
|
1104006WL001427
|
DHIRUBHAI MANJIBHAI BARAIYA
|
00045
|
BARB0DBBDRI
|
1523
|
1523
|
Processed
|
27/06/2023
|
|
2798149412
|
|
MAHESH DHIRUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
73
|
GARIADHAR
|
GJ-04-006-003-001/103394-A
(Bhandariya )
|
1104006000NRG24160620230048363
|
16/06/2023
|
rameshbhai manjibhai baraiya
|
1104006WL001427
|
rameshbhai manjibhai baraiya
|
00045
|
BARB0DBBDRI
|
1161
|
1161
|
Processed
|
27/06/2023
|
|
2798149402
|
|
RAMESHBHAI MANJIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
74
|
GARIADHAR
|
GJ-04-006-003-001/103394-A
(Bhandariya )
|
1104006000NRG24160620230048366
|
16/06/2023
|
rameshbhai manjibhai baraiya
|
1104006WL001427
|
rameshbhai manjibhai baraiya
|
00045
|
BARB0DBBDRI
|
871
|
871
|
Processed
|
27/06/2023
|
|
2798149405
|
|
VIPULBHAI RAMESHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
75
|
GARIADHAR
|
GJ-04-006-003-001/103400
(Bhandariya )
|
1104006000NRG24160620230048372
|
16/06/2023
|
hansa veljibhi vaghela
|
1104006WL001427
|
hansa veljibhi vaghela
|
00045
|
BARB0DBBDRI
|
1570
|
1570
|
Processed
|
27/06/2023
|
|
2798149497
|
|
VELJIBHAI MOHANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
76
|
GARIADHAR
|
GJ-04-006-003-001/119989-A
(Bhandariya )
|
1104006000NRG24160620230048376
|
16/06/2023
|
KANTUBEN GANESHBHAI VAGHELA
|
1104006WL001427
|
KANTUBEN GANESHBHAI VAGHELA
|
00045
|
BARB0DBBDRI
|
1599
|
1599
|
Processed
|
27/06/2023
|
|
2798149481
|
|
GANESHBHAI MOHANBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
77
|
GARIADHAR
|
GJ-04-006-003-001/119989-A
(Bhandariya )
|
1104006000NRG24160620230048377
|
16/06/2023
|
KANTUBEN GANESHBHAI VAGHELA
|
1104006WL001427
|
KANTUBEN GANESHBHAI VAGHELA
|
00045
|
BARB0DBBDRI
|
1399
|
1399
|
Processed
|
27/06/2023
|
|
2798149482
|
|
KANTUBEN GANESHBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
78
|
GARIADHAR
|
GJ-04-006-003-001/119989-A
(Bhandariya )
|
1104006000NRG24160620230048379
|
16/06/2023
|
KANTUBEN GANESHBHAI VAGHELA
|
1104006WL001427
|
KANTUBEN GANESHBHAI VAGHELA
|
00045
|
BARB0DBBDRI
|
1199
|
1199
|
Processed
|
27/06/2023
|
|
2798149483
|
|
JAGRUTIBEN KALUBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
79
|
GARIADHAR
|
GJ-04-006-003-001/119990
(Bhandariya )
|
1104006000NRG24160620230048380
|
16/06/2023
|
chmpa himmatbhai makvana
|
1104006WL001427
|
chmpa himmatbhai makvana
|
00045
|
BARB0DBBDRI
|
1747
|
1747
|
Processed
|
27/06/2023
|
|
2798149449
|
|
HIMMATBHAI JIVRAJBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
80
|
GARIADHAR
|
GJ-04-006-003-001/119990
(Bhandariya )
|
1104006000NRG24160620230048381
|
16/06/2023
|
chmpa himmatbhai makvana
|
1104006WL001427
|
chmpa himmatbhai makvana
|
00045
|
BARB0DBBDRI
|
1747
|
1747
|
Processed
|
27/06/2023
|
|
2798149450
|
|
CHAMPABEN HIMMATBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
81
|
GARIADHAR
|
GJ-04-006-003-001/119990
(Bhandariya )
|
1104006000NRG24160620230048382
|
16/06/2023
|
chmpa himmatbhai makvana
|
1104006WL001427
|
chmpa himmatbhai makvana
|
00045
|
BARB0DBBDRI
|
1498
|
1498
|
Processed
|
27/06/2023
|
|
2798149433
|
|
MANISHBHAI HIMMATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
82
|
GARIADHAR
|
GJ-04-006-003-001/119990
(Bhandariya )
|
1104006000NRG24160620230048383
|
16/06/2023
|
chmpa himmatbhai makvana
|
1104006WL001427
|
chmpa himmatbhai makvana
|
00045
|
BARB0DBBDRI
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2798149488
|
|
ASHOKBHAI HIMMATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
83
|
GARIADHAR
|
GJ-04-006-003-001/119992-A
(Bhandariya )
|
1104006000NRG24160620230048384
|
16/06/2023
|
lalitbhai GENGADIYA
|
1104006WL001427
|
lalitbhai GENGADIYA
|
00045
|
BARB0DBBDRI
|
1286
|
1286
|
Processed
|
27/06/2023
|
|
2798149499
|
|
BABUBHAI SAVJIBHAI GENGADIYA
|
BANK OF BARODA(606985)
|
|
84
|
GARIADHAR
|
GJ-04-006-003-001/119992-A
(Bhandariya )
|
1104006000NRG24160620230048385
|
16/06/2023
|
lalitbhai GENGADIYA
|
1104006WL001427
|
lalitbhai GENGADIYA
|
00045
|
BARB0DBBDRI
|
1354
|
1354
|
Processed
|
27/06/2023
|
|
2798149500
|
|
DAVALBEN BABUBHAI GENGADIYA
|
BANK OF BARODA(606985)
|
|
85
|
GARIADHAR
|
GJ-04-006-003-001/119992-A
(Bhandariya )
|
1104006000NRG24160620230048387
|
16/06/2023
|
lalitbhai GENGADIYA
|
1104006WL001427
|
lalitbhai GENGADIYA
|
00045
|
BARB0DBBDRI
|
967
|
967
|
Processed
|
27/06/2023
|
|
2798149501
|
|
NITABEN LALITBHAI GENGADIYA
|
BANK OF BARODA(606985)
|
|
86
|
GARIADHAR
|
GJ-04-006-003-001/119997
(Bhandariya )
|
1104006000NRG24160620230048388
|
16/06/2023
|
mansukhbhai chhaganbhai gaigadiya
|
1104006WL001427
|
mansukhbhai chhaganbhai gaigadiya
|
00045
|
BARB0DBBDRI
|
1522
|
1522
|
Processed
|
27/06/2023
|
|
2798149374
|
|
MANSUKHBHAI CHHAGANBHAI GEGADIYA
|
BANK OF BARODA(606985)
|
|
87
|
GARIADHAR
|
GJ-04-006-003-001/119997
(Bhandariya )
|
1104006000NRG24160620230048389
|
16/06/2023
|
mansukhbhai chhaganbhai gaigadiya
|
1104006WL001427
|
mansukhbhai chhaganbhai gaigadiya
|
00045
|
BARB0DBBDRI
|
1522
|
1522
|
Processed
|
27/06/2023
|
|
2798149375
|
|
REKHABEN MANSUKHABHAI GEGADIYA
|
BANK OF BARODA(606985)
|
|
88
|
GARIADHAR
|
GJ-04-006-003-001/124236
(Bhandariya )
|
1104006000NRG24160620230048392
|
16/06/2023
|
RAMESHBHAI PATADIYA
|
1104006WL001427
|
RAMESHBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2798149400
|
|
RAMESHBHAI HIRABHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
89
|
GARIADHAR
|
GJ-04-006-003-001/124236
(Bhandariya )
|
1104006000NRG24160620230048393
|
16/06/2023
|
RAMESHBHAI PATADIYA
|
1104006WL001427
|
RAMESHBHAI PATADIYA
|
00045
|
BARB0DBBDRI
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2798149401
|
|
RADHABEN RAMESHBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
90
|
GARIADHAR
|
GJ-04-006-003-001/124238
(Bhandariya )
|
1104006000NRG24160620230048395
|
16/06/2023
|
SAVITABEN MANSUKHBHAI NAVDIYA
|
1104006WL001427
|
SAVITABEN MANSUKHBHAI NAVDIYA
|
00045
|
BARB0DBBDRI
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798149448
|
|
SAVITABEN MANSUKHBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
91
|
GARIADHAR
|
GJ-04-006-003-001/124238
(Bhandariya )
|
1104006000NRG24160620230048397
|
16/06/2023
|
SAVITABEN MANSUKHBHAI NAVDIYA
|
1104006WL001427
|
SAVITABEN MANSUKHBHAI NAVDIYA
|
00045
|
BARB0DBBDRI
|
959
|
959
|
Processed
|
27/06/2023
|
|
2798149480
|
|
NITABEN JAYESHBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
92
|
GARIADHAR
|
GJ-04-006-003-001/124239
(Bhandariya )
|
1104006000NRG24160620230048398
|
16/06/2023
|
kantu JAGDISHBHAI NAVADIYA
|
1104006WL001427
|
kantu JAGDISHBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1519
|
1519
|
Processed
|
27/06/2023
|
|
2798149446
|
|
JAGDISHBHAI PARSHOTTAMBHAI NAVADIYA
|
BANK OF BARODA(606985)
|
|
93
|
GARIADHAR
|
GJ-04-006-003-001/124239
(Bhandariya )
|
1104006000NRG24160620230048399
|
16/06/2023
|
kantu JAGDISHBHAI NAVADIYA
|
1104006WL001427
|
kantu JAGDISHBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1329
|
1329
|
Processed
|
27/06/2023
|
|
2798149447
|
|
KANTA JAGDISH NAVADIYA
|
BANK OF BARODA(606985)
|
|
94
|
GARIADHAR
|
GJ-04-006-003-001/124239
(Bhandariya )
|
1104006000NRG24160620230048400
|
16/06/2023
|
kantu JAGDISHBHAI NAVADIYA
|
1104006WL001427
|
kantu JAGDISHBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1519
|
1519
|
Processed
|
27/06/2023
|
|
2798149468
|
|
NILESH JAGDISHBHAI NAVADIYA
|
BANK OF BARODA(606985)
|
|
95
|
GARIADHAR
|
GJ-04-006-003-001/124239
(Bhandariya )
|
1104006000NRG24160620230048401
|
16/06/2023
|
kantu JAGDISHBHAI NAVADIYA
|
1104006WL001427
|
kantu JAGDISHBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1329
|
1329
|
Processed
|
27/06/2023
|
|
2798149469
|
|
VANITABEN NILESHBHAI NAVADIYA
|
BANK OF BARODA(606985)
|
|
96
|
GARIADHAR
|
GJ-04-006-003-001/124239
(Bhandariya )
|
1104006000NRG24160620230048403
|
16/06/2023
|
kantu JAGDISHBHAI NAVADIYA
|
1104006WL001427
|
kantu JAGDISHBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1139
|
1139
|
Processed
|
27/06/2023
|
|
2798149470
|
|
VIPUL JAGDISHBHAI NAVADIYA
|
BANK OF BARODA(606985)
|
|
97
|
GARIADHAR
|
GJ-04-006-003-001/124841-A
(Bhandariya )
|
1104006000NRG24160620230048405
|
16/06/2023
|
NAVDIYA SAVITABEN JIKUBHAI
|
1104006WL001427
|
NAVDIYA SAVITABEN JIKUBHAI
|
00045
|
BARB0DBBDRI
|
2043
|
2043
|
Processed
|
27/06/2023
|
|
2798149479
|
|
SAVITABEN JIKUBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
98
|
GARIADHAR
|
GJ-04-006-003-001/124842
(Bhandariya )
|
1104006000NRG24160620230048406
|
16/06/2023
|
BABUBHAI PARSHOTAMBHAI NAVADIYA
|
1104006WL001427
|
BABUBHAI PARSHOTAMBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2798149404
|
|
BABUBHAI PARSHOTAMBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
99
|
GARIADHAR
|
GJ-04-006-003-001/124843
(Bhandariya )
|
1104006000NRG24160620230048410
|
16/06/2023
|
karanbhai himmabhai patadiya
|
1104006WL001427
|
karanbhai himmabhai patadiya
|
00045
|
BARB0DBBDRI
|
2021
|
2021
|
Processed
|
27/06/2023
|
|
2798149467
|
|
PATADIYA KARANBHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
100
|
GARIADHAR
|
GJ-04-006-003-001/124844
(Bhandariya )
|
1104006000NRG24160620230048412
|
16/06/2023
|
HARESHBHAI JITUBHAI NAVADIYA
|
1104006WL001427
|
HARESHBHAI JITUBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1971
|
1971
|
Processed
|
27/06/2023
|
|
2798149443
|
|
HARESHBHAI HARESHBHAI JITUBHAI NAVADIYA
|
BANK OF BARODA(606985)
|
|
101
|
GARIADHAR
|
GJ-04-006-003-001/124844
(Bhandariya )
|
1104006000NRG24160620230048413
|
16/06/2023
|
HARESHBHAI JITUBHAI NAVADIYA
|
1104006WL001427
|
HARESHBHAI JITUBHAI NAVADIYA
|
00045
|
BARB0DBBDRI
|
1725
|
1725
|
Processed
|
27/06/2023
|
|
2798149444
|
|
LATABEN HARESHBHAI NAVADIYA
|
BANK OF BARODA(606985)
|
|
102
|
GARIADHAR
|
GJ-04-006-003-001/124845
(Bhandariya )
|
1104006000NRG24160620230048415
|
16/06/2023
|
PRABHABEN DALSUKHBHAI
|
1104006WL001427
|
PRABHABEN DALSUKHBHAI
|
00045
|
BARB0DBBDRI
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798149399
|
|
PRABHABEN DALSUKHBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
103
|
GARIADHAR
|
GJ-04-006-003-001/124845
(Bhandariya )
|
1104006000NRG24160620230048416
|
16/06/2023
|
PRABHABEN DALSUKHBHAI
|
1104006WL001427
|
PRABHABEN DALSUKHBHAI
|
00045
|
BARB0DBBDRI
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798149420
|
|
MASTER NANUBEN DURLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GARIADHAR
|
GJ-04-006-003-001/124845
(Bhandariya )
|
1104006000NRG24160620230048417
|
16/06/2023
|
PRABHABEN DALSUKHBHAI
|
1104006WL001427
|
PRABHABEN DALSUKHBHAI
|
00045
|
BARB0DBBDRI
|
865
|
865
|
Processed
|
27/06/2023
|
|
2798149421
|
|
RAHULBHAI DALSUKHBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
105
|
GARIADHAR
|
GJ-04-006-003-001/131755
(Bhandariya )
|
1104006000NRG24160620230048418
|
16/06/2023
|
RAMESHBHAI KESHAVBHAI BORICHA
|
1104006WL001427
|
RAMESHBHAI KESHAVBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2798149378
|
|
RAMESHBHAI KESHAVBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
106
|
GARIADHAR
|
GJ-04-006-003-001/131755
(Bhandariya )
|
1104006000NRG24160620230048419
|
16/06/2023
|
RAMESHBHAI KESHAVBHAI BORICHA
|
1104006WL001427
|
RAMESHBHAI KESHAVBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
2299
|
2299
|
Processed
|
27/06/2023
|
|
2798149387
|
|
VARSHABEN RAMESHBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
107
|
GARIADHAR
|
GJ-04-006-003-001/131756
(Bhandariya )
|
1104006000NRG24160620230048420
|
16/06/2023
|
VINUBHAI KARSHANBHAI BORICHA
|
1104006WL001427
|
VINUBHAI KARSHANBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
1884
|
1884
|
Processed
|
27/06/2023
|
|
2798149461
|
|
VINUBHAI KARSHANBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
108
|
GARIADHAR
|
GJ-04-006-003-001/131756
(Bhandariya )
|
1104006000NRG24160620230048421
|
16/06/2023
|
VINUBHAI KARSHANBHAI BORICHA
|
1104006WL001427
|
VINUBHAI KARSHANBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
1884
|
1884
|
Processed
|
27/06/2023
|
|
2798149462
|
|
SUMITABEN VINUBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
109
|
GARIADHAR
|
GJ-04-006-003-001/132719-A
(Bhandariya )
|
1104006000NRG24160620230048426
|
16/06/2023
|
PRAVINBHAI
|
1104006WL001427
|
PRAVINBHAI
|
00045
|
BARB0DBBDRI
|
1189
|
1189
|
Processed
|
27/06/2023
|
|
2798149485
|
|
CHETAL PRAVINBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
110
|
GARIADHAR
|
GJ-04-006-003-001/132719-A
(Bhandariya )
|
1104006000NRG24160620230048424
|
16/06/2023
|
PRAVINBHAI DHANJIBHAI BARAIYA
|
1104006WL001427
|
PRAVINBHAI DHANJIBHAI BARAIYA
|
00045
|
BARB0DBBDRI
|
1058
|
1058
|
Processed
|
27/06/2023
|
|
2798149484
|
|
PRAVINBHAI DHANJIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
111
|
GARIADHAR
|
GJ-04-006-003-001/132725-A
(Bhandariya )
|
1104006000NRG24160620230048427
|
16/06/2023
|
VAGHELA MUNESHBHAI VELJIBHAI
|
1104006WL001427
|
VAGHELA MUNESHBHAI VELJIBHAI
|
00045
|
BARB0DBBDRI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2798149383
|
|
MR MUNESHBHAI VELJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GARIADHAR
|
GJ-04-006-003-001/132727
(Bhandariya )
|
1104006000NRG24160620230048429
|
16/06/2023
|
RAMILABEN RAJUBHAI
|
1104006WL001427
|
RAMILABEN RAJUBHAI
|
00045
|
BARB0DBBDRI
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798149396
|
|
RAJUBHAI GIRDHARBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
113
|
GARIADHAR
|
GJ-04-006-003-001/132727
(Bhandariya )
|
1104006000NRG24160620230048430
|
16/06/2023
|
RAMILABEN RAJUBHAI
|
1104006WL001427
|
RAMILABEN RAJUBHAI
|
00045
|
BARB0DBBDRI
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798149397
|
|
RASILABEN RAJUBHAI PATADIYA
|
BANK OF BARODA(606985)
|
|
114
|
GARIADHAR
|
GJ-04-006-003-001/132761-A
(Bhandariya )
|
1104006000NRG24160620230048431
|
16/06/2023
|
MAYABEN PINTUBHAI NAIYA
|
1104006WL001427
|
MAYABEN PINTUBHAI NAIYA
|
00045
|
BARB0DBBDRI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149475
|
|
PINTUBHAI RAMESHBHAI NAIDA
|
BANK OF BARODA(606985)
|
|
115
|
GARIADHAR
|
GJ-04-006-003-001/132761-A
(Bhandariya )
|
1104006000NRG24160620230048432
|
16/06/2023
|
MAYABEN PINTUBHAI NAIYA
|
1104006WL001427
|
MAYABEN PINTUBHAI NAIYA
|
00045
|
BARB0DBBDRI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149476
|
|
MAYABEN PINTUBHAI NAIYA
|
BANK OF BARODA(606985)
|
|
116
|
GARIADHAR
|
GJ-04-006-003-001/181553
(Bhandariya )
|
1104006000NRG24160620230048433
|
16/06/2023
|
MUKESHBHAI JINABHAI NAIDA
|
1104006WL001427
|
MUKESHBHAI JINABHAI NAIDA
|
00045
|
BARB0DBBDRI
|
1083
|
1083
|
Processed
|
27/06/2023
|
|
2798149451
|
|
MUKESHBHAI JINABHAI NAIYA
|
BANK OF BARODA(606985)
|
|
117
|
GARIADHAR
|
GJ-04-006-003-001/181553
(Bhandariya )
|
1104006000NRG24160620230048434
|
16/06/2023
|
MUKESHBHAI JINABHAI NAIDA
|
1104006WL001427
|
MUKESHBHAI JINABHAI NAIDA
|
00045
|
BARB0DBBDRI
|
1083
|
1083
|
Processed
|
27/06/2023
|
|
2798149452
|
|
DAKSABEN MUKESHBHAI NAIDA
|
BANK OF BARODA(606985)
|
|
118
|
GARIADHAR
|
GJ-04-006-003-001/181554
(Bhandariya )
|
1104006000NRG24160620230048435
|
16/06/2023
|
NARESHBHAI ALAJIBHAI BORICHA
|
1104006WL001427
|
NARESHBHAI ALAJIBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2798149413
|
|
NARESHBHAI ALJIBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
119
|
GARIADHAR
|
GJ-04-006-003-001/181554
(Bhandariya )
|
1104006000NRG24160620230048436
|
16/06/2023
|
NARESHBHAI ALAJIBHAI BORICHA
|
1104006WL001427
|
NARESHBHAI ALAJIBHAI BORICHA
|
00045
|
BARB0DBBDRI
|
1812
|
1812
|
Processed
|
27/06/2023
|
|
2798149414
|
|
MINABEN NARESHBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
120
|
GARIADHAR
|
GJ-04-006-003-001/181555
(Bhandariya )
|
1104006000NRG24160620230048437
|
16/06/2023
|
BALDEVBHAI JINABHAI NAIDA
|
1104006WL001427
|
BALDEVBHAI JINABHAI NAIDA
|
00045
|
BARB0DBBDRI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149407
|
|
BALDEVBHAI JINABHAI NAIDA
|
BANK OF BARODA(606985)
|
|
121
|
GARIADHAR
|
GJ-04-006-003-001/181555
(Bhandariya )
|
1104006000NRG24160620230048438
|
16/06/2023
|
BALDEVBHAI JINABHAI NAIDA
|
1104006WL001427
|
BALDEVBHAI JINABHAI NAIDA
|
00045
|
BARB0DBBDRI
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2798149408
|
|
NITABEN BALDEVBHAI NAIDA
|
BANK OF BARODA(606985)
|
|
122
|
GARIADHAR
|
GJ-04-006-003-001/181556
(Bhandariya )
|
1104006000NRG24160620230048440
|
16/06/2023
|
MANSHUKHBHAI MADHABHAI BORICHA
|
1104006WL001427
|
MANSHUKHBHAI MADHABHAI BORICHA
|
00045
|
BARB0DBBDRI
|
1634
|
1634
|
Processed
|
27/06/2023
|
|
2798149472
|
|
JYOTIBEN MANSUKHBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
123
|
GARIADHAR
|
GJ-04-006-003-001/181560
(Bhandariya )
|
1104006000NRG24160620230048443
|
16/06/2023
|
KHATANA JAGDISHBHAI MERABHAI
|
1104006WL001427
|
KHATANA JAGDISHBHAI MERABHAI
|
00045
|
BARB0DBBDRI
|
1208
|
1208
|
Processed
|
27/06/2023
|
|
2798149489
|
|
JAGADISHBHAI MERABHAI KHATANA
|
BANK OF BARODA(606985)
|
|
124
|
GARIADHAR
|
GJ-04-006-003-001/187045
(Bhandariya )
|
1104006000NRG24160620230048445
|
16/06/2023
|
Boricha Labhuben jerambhai
|
1104006WL001427
|
Boricha Labhuben jerambhai
|
00045
|
BARB0DBBDRI
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798149471
|
|
LABHUBEN JERAMBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
125
|
GARIADHAR
|
GJ-04-006-003-001/187048
(Bhandariya )
|
1104006000NRG24160620230048447
|
16/06/2023
|
SURESHBHAI RAMJIBHAI DABHI
|
1104006WL001427
|
SURESHBHAI RAMJIBHAI DABHI
|
00045
|
BARB0DBBDRI
|
1701
|
1701
|
Processed
|
27/06/2023
|
|
2798149417
|
|
SURESHBHAI RAMJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
126
|
GARIADHAR
|
GJ-04-006-003-001/187048
(Bhandariya )
|
1104006000NRG24160620230048448
|
16/06/2023
|
SURESHBHAI RAMJIBHAI DABHI
|
1104006WL001427
|
SURESHBHAI RAMJIBHAI DABHI
|
00045
|
BARB0DBBDRI
|
1913
|
1913
|
Processed
|
27/06/2023
|
|
2798149418
|
|
MRS REKHABEN SURESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GARIADHAR
|
GJ-04-006-003-001/187048
(Bhandariya )
|
1104006000NRG24160620230048449
|
16/06/2023
|
SURESHBHAI RAMJIBHAI DABHI
|
1104006WL001427
|
SURESHBHAI RAMJIBHAI DABHI
|
00045
|
BARB0DBBDRI
|
1276
|
1276
|
Processed
|
27/06/2023
|
|
2798149419
|
|
SAVITABEN RAMJIBHAI DABHI
|
BANK OF BARODA(606985)
|
|
128
|
GARIADHAR
|
GJ-04-006-003-001/187049
(Bhandariya )
|
1104006000NRG24160620230048451
|
16/06/2023
|
NAVDIYA ALPABEN MAHESHKUMAR
|
1104006WL001427
|
NAVDIYA ALPABEN MAHESHKUMAR
|
00045
|
BARB0DBBDRI
|
1672
|
1672
|
Processed
|
27/06/2023
|
|
2798149422
|
|
ALPABEN MAHESHKUMAR NAVDIYA
|
BANK OF BARODA(606985)
|
|
129
|
GARIADHAR
|
GJ-04-006-003-001/187050
(Bhandariya )
|
1104006000NRG24160620230048452
|
16/06/2023
|
VAGHELA KIRANBEN DEVCHANDBHAI
|
1104006WL001427
|
VAGHELA KIRANBEN DEVCHANDBHAI
|
00045
|
BARB0DBBDRI
|
2166
|
2166
|
Processed
|
27/06/2023
|
|
2798149477
|
|
VAGHELA DEVCHANDBHAI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
130
|
GARIADHAR
|
GJ-04-006-003-001/187050
(Bhandariya )
|
1104006000NRG24160620230048453
|
16/06/2023
|
VAGHELA KIRANBEN DEVCHANDBHAI
|
1104006WL001427
|
VAGHELA KIRANBEN DEVCHANDBHAI
|
00045
|
BARB0DBBDRI
|
2166
|
2166
|
Processed
|
27/06/2023
|
|
2798149478
|
|
KIRANBEN DEVCHANDBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
131
|
GARIADHAR
|
GJ-04-006-003-001/187064
(Bhandariya )
|
1104006000NRG24160620230048456
|
16/06/2023
|
NAVADIYA RAIYABEN BALDEVBHI
|
1104006WL001427
|
NAVADIYA RAIYABEN BALDEVBHI
|
00045
|
BARB0DBBDRI
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798149495
|
|
BALDEVBHAI KALUBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
132
|
GARIADHAR
|
GJ-04-006-003-001/187064
(Bhandariya )
|
1104006000NRG24160620230048457
|
16/06/2023
|
NAVADIYA RAIYABEN BALDEVBHI
|
1104006WL001427
|
NAVADIYA RAIYABEN BALDEVBHI
|
00045
|
BARB0DBBDRI
|
768
|
768
|
Processed
|
27/06/2023
|
|
2798149502
|
|
RAYABEN BALDEVBHAI NAVDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202359
|
202359
|
|
|
|
|
|
|
|
|
133
|
GARIADHAR
|
GJ-04-006-003-001/103327
(Bhandariya )
|
1104006000NRG24160620230048280
|
16/06/2023
|
PREMAJEEBHAI BHAGAVANBHAI
|
1104006WL001427
|
PREMAJEEBHAI BHAGAVANBHAI
|
00045
|
BARB0DBPARV
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2798149398
|
|
PREMJIBHAI BHAGWANBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
134
|
GARIADHAR
|
GJ-04-006-003-001/103327
(Bhandariya )
|
1104006000NRG24160620230048281
|
16/06/2023
|
PREMJIBHAI BHGVANBHAI BORICHA
|
1104006WL001427
|
PREMJIBHAI BHGVANBHAI BORICHA
|
00045
|
BARB0DBPARV
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2798149403
|
|
VIMLABEN PREMJIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
135
|
GARIADHAR
|
GJ-04-006-003-001/103327
(Bhandariya )
|
1104006000NRG24160620230048282
|
16/06/2023
|
PREMJIBHAI BHGVANBHAI BORICHA
|
1104006WL001427
|
PREMJIBHAI BHGVANBHAI BORICHA
|
00045
|
BARB0DBPARV
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2798149406
|
|
MUKESHBHAI PREMJIBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
136
|
GARIADHAR
|
GJ-04-006-003-001/103373-A
(Bhandariya )
|
1104006000NRG24160620230048337
|
16/06/2023
|
KALU DHANJI BARAIYA
|
1104006WL001427
|
KALU DHANJI BARAIYA
|
00045
|
BARB0GARIAD
|
1527
|
1527
|
Processed
|
27/06/2023
|
|
2798149367
|
|
BHARATBHAI KALUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
137
|
GARIADHAR
|
GJ-04-006-003-001/103373-A
(Bhandariya )
|
1104006000NRG24160620230048335
|
16/06/2023
|
KALUBHAI DHANJIBHAI BARAIYA
|
1104006WL001427
|
KALUBHAI DHANJIBHAI BARAIYA
|
00045
|
BARB0GARIAD
|
1782
|
1782
|
Processed
|
27/06/2023
|
|
2798149366
|
|
JAMANABEN KALUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
138
|
GARIADHAR
|
GJ-04-006-003-001/103380
(Bhandariya )
|
1104006000NRG24160620230048342
|
16/06/2023
|
DAYABEN BHAGVANBHAI BARAIYA
|
1104006WL001427
|
DAYABEN BHAGVANBHAI BARAIYA
|
00045
|
BARB0GARIAD
|
1259
|
1259
|
Processed
|
27/06/2023
|
|
2798149380
|
|
DAYABEN BHAGWANBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
139
|
GARIADHAR
|
GJ-04-006-003-001/103395
(Bhandariya )
|
1104006000NRG24160620230048368
|
16/06/2023
|
MADHUBHAI TAPUBHAI MAKAWANA
|
1104006WL001427
|
MADHUBHAI TAPUBHAI MAKAWANA
|
00045
|
BARB0GARIAD
|
1453
|
1453
|
Processed
|
27/06/2023
|
|
2798149369
|
|
MADHUBHAI TAPUBHAI GENGDIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
140
|
GARIADHAR
|
GJ-04-006-003-001/103395
(Bhandariya )
|
1104006000NRG24160620230048369
|
16/06/2023
|
MADHUBHAI TAPUBHAI MAKAWANA
|
1104006WL001427
|
MADHUBHAI TAPUBHAI MAKAWANA
|
00045
|
BARB0GARIAD
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2798149379
|
|
GAURIBEN MADHUBHAI GENGADIYA
|
BANK OF BARODA(606985)
|
|
141
|
GARIADHAR
|
GJ-04-006-003-001/103395
(Bhandariya )
|
1104006000NRG24160620230048367
|
16/06/2023
|
MADHUBHAI TAPUBHAI MAKWANA
|
1104006WL001427
|
MADHUBHAI TAPUBHAI MAKWANA
|
00045
|
BARB0GARIAD
|
1211
|
1211
|
Processed
|
27/06/2023
|
|
2798149368
|
|
LALJIBHAI MADHUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
142
|
GARIADHAR
|
GJ-04-006-003-001/103320
(Bhandariya )
|
1104006000NRG24160620230048275
|
16/06/2023
|
DUDHIBEN JERAMBHAI Makawana
|
1104006WL001427
|
DUDHIBEN JERAMBHAI Makawana
|
00114
|
GSCB0BVN001
|
1921
|
1921
|
Processed
|
27/06/2023
|
|
2798149361
|
|
DUDHIBEN JERAMBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
143
|
GARIADHAR
|
GJ-04-006-003-001/103393
(Bhandariya )
|
1104006000NRG24160620230048361
|
16/06/2023
|
PATDIYA JAGDISHBHAI BUDHABHAI
|
1104006WL001427
|
PATDIYA JAGDISHBHAI BUDHABHAI
|
00415
|
SBIN0060020
|
960
|
960
|
Processed
|
27/06/2023
|
|
2798149364
|
|
JAGDISH BUDHA PATDIA
|
BANK OF BARODA(606985)
|
|
144
|
GARIADHAR
|
GJ-04-006-003-001/103393
(Bhandariya )
|
1104006000NRG24160620230048362
|
16/06/2023
|
PATDIYA JAGDISHBHAI BUDHABHAI
|
1104006WL001427
|
PATDIYA JAGDISHBHAI BUDHABHAI
|
00415
|
SBIN0060020
|
480
|
480
|
Processed
|
27/06/2023
|
|
2798149365
|
|
KAVITABEN JAGDISHBHAI PATDIYA
|
BANK OF BARODA(606985)
|
|
145
|
GARIADHAR
|
GJ-04-006-003-001/131757
(Bhandariya )
|
1104006000NRG24160620230048422
|
16/06/2023
|
DHIRUBHAI KARASANBHAI BORICHA
|
1104006WL001427
|
DHIRUBHAI KARASANBHAI BORICHA
|
00415
|
SBIN0060020
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798149362
|
|
JYOTSANABEN DHIRUBHAI BORICHA
|
BANK OF BARODA(606985)
|
|
146
|
GARIADHAR
|
GJ-04-006-003-001/131757
(Bhandariya )
|
1104006000NRG24160620230048423
|
16/06/2023
|
DHIRUBHAI KARASANBHAI BORICHA
|
1104006WL001427
|
DHIRUBHAI KARASANBHAI BORICHA
|
00415
|
SBIN0060020
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2798149363
|
|
MR DHIRUBHAI KARSHANBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223896
|
223896
|
|
|
|
|
|
|
|