|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKHEDA
|
GJ-15-007-034-001/11160956
()
|
1115007000NRG25220420240002922
|
22/04/2024
|
Bhil Kokilaben Ramdasbhai
|
1115007WL000567
|
Bhil Kokilaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448490
|
|
KOKILABEN RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161545
()
|
1115007000NRG25220420240002923
|
22/04/2024
|
Tadvi Satishbhai Nathabhai
|
1115007WL000567
|
Tadvi Satishbhai Nathabhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448460
|
|
SATISHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161575
()
|
1115007000NRG25220420240002930
|
22/04/2024
|
Rajput Mahendrasinh Fatesinh
|
1115007WL000567
|
Rajput Mahendrasinh Fatesinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448473
|
|
MAHENDRASINH FATESIN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11162017
()
|
1115007000NRG25220420240002939
|
22/04/2024
|
RAJPUT AMARATBEN TAKHTASINH
|
1115007WL000567
|
RAJPUT AMARATBEN TAKHTASINH
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448478
|
|
AMRATBEN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162072
()
|
1115007000NRG25220420240002948
|
22/04/2024
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
1115007WL000567
|
RAJPUT CHANDRIKABEN RAJENDRASINH
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448513
|
|
CHANDRIKABEN RAJENRA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162076
()
|
1115007000NRG25220420240002950
|
22/04/2024
|
TADVI RAMESHBHAI JITABHAI
|
1115007WL000567
|
TADVI RAMESHBHAI JITABHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448475
|
|
RAMESHBHAI JEETABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162082
()
|
1115007000NRG25220420240002954
|
22/04/2024
|
rajput vakhatsinh mansinh
|
1115007WL000567
|
rajput vakhatsinh mansinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448477
|
|
RAJPUT VAKHATSINH MA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162161
()
|
1115007000NRG25220420240002981
|
22/04/2024
|
Solanki Swarajsinh Takhatsinh
|
1115007WL000567
|
Solanki Swarajsinh Takhatsinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448462
|
|
SWARAJSINH TAKHATSIN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162167
()
|
1115007000NRG25220420240002984
|
22/04/2024
|
Bhil Vastaram Sanabhai
|
1115007WL000567
|
Bhil Vastaram Sanabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448499
|
|
VASTARAM SHANABHAI B
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162168
()
|
1115007000NRG25220420240002985
|
22/04/2024
|
Rajput Yuvrajsinh Prabhatsinh
|
1115007WL000567
|
Rajput Yuvrajsinh Prabhatsinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448500
|
|
Rajput Yuvrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11162182
()
|
1115007000NRG25220420240002989
|
22/04/2024
|
Tadvi Tinuben Chaktarbhai
|
1115007WL000567
|
Tadvi Tinuben Chaktarbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448510
|
|
TINUBEN CHHAKTARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/11162251
()
|
1115007000NRG25220420240002990
|
22/04/2024
|
Tadavi Hasmukhbhai Ganpatbhai
|
1115007WL000567
|
Tadavi Hasmukhbhai Ganpatbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448465
|
|
HASMUKHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162253
()
|
1115007000NRG25220420240002991
|
22/04/2024
|
Tadavi Bachubhai Manabhai
|
1115007WL000567
|
Tadavi Bachubhai Manabhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448474
|
|
ACHUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11162266
()
|
1115007000NRG25220420240002994
|
22/04/2024
|
Rajput Virendrasinh Takhatsinh
|
1115007WL000567
|
Rajput Virendrasinh Takhatsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448461
|
|
VIRENDRASINH TAKHATS
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11162295
()
|
1115007000NRG25220420240003003
|
22/04/2024
|
Ghanchi Asrafbhai Rahimbhai
|
1115007WL000567
|
Ghanchi Asrafbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448470
|
|
ASRAFBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162296
()
|
1115007000NRG25220420240003004
|
22/04/2024
|
Ghachi Soyabbhai Rahimabhai
|
1115007WL000567
|
Ghachi Soyabbhai Rahimabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448466
|
|
SOYABBHAI R GHANCHI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162297
()
|
1115007000NRG25220420240003005
|
22/04/2024
|
Ghachi Sohilbhai Rahimbhai
|
1115007WL000567
|
Ghachi Sohilbhai Rahimbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448498
|
|
SOHILBHAI RAHIMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162354
()
|
1115007000NRG25220420240003030
|
22/04/2024
|
Diwan Mahmadsha Ismailsha
|
1115007WL000567
|
Diwan Mahmadsha Ismailsha
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448471
|
|
MAHMAD ISMAILSHA DIV
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162355
()
|
1115007000NRG25220420240003031
|
22/04/2024
|
Diwan Salmaben Mahmadsha
|
1115007WL000567
|
Diwan Salmaben Mahmadsha
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448467
|
|
SALMABEN MOHAMEDSHAA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162379
()
|
1115007000NRG25220420240003038
|
22/04/2024
|
Tadavi Manuben Pravinbhai
|
1115007WL000567
|
Tadavi Manuben Pravinbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448511
|
|
MANUBEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11162383
()
|
1115007000NRG25220420240003039
|
22/04/2024
|
Tadavi Sangitaben Bharatbhai
|
1115007WL000567
|
Tadavi Sangitaben Bharatbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448564
|
|
SANGITABEN
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11162385
()
|
1115007000NRG25220420240003040
|
22/04/2024
|
Tadavi Rekhaben Kameshbhai
|
1115007WL000567
|
Tadavi Rekhaben Kameshbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448464
|
|
REKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11162506
()
|
1115007000NRG25220420240003050
|
22/04/2024
|
Rajput Sarsvatiben Jayrajsinh
|
1115007WL000567
|
Rajput Sarsvatiben Jayrajsinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448501
|
|
SARSVATEEBEN JAYRAJS
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162507
()
|
1115007000NRG25220420240003051
|
22/04/2024
|
Tadavi Chetanbhai Sankarbhai
|
1115007WL000567
|
Tadavi Chetanbhai Sankarbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448531
|
|
TADVI CHETANBHAI SHA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162510
()
|
1115007000NRG25220420240003054
|
22/04/2024
|
Tadavi Tinaben Ramanbhai
|
1115007WL000567
|
Tadavi Tinaben Ramanbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448456
|
|
TADVI TINA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162555
()
|
1115007000NRG25220420240003059
|
22/04/2024
|
Rajput Pritiben Vijaysinh
|
1115007WL000567
|
Rajput Pritiben Vijaysinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448502
|
|
Rajput Pritiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162860
()
|
1115007000NRG25220420240003060
|
22/04/2024
|
Solanki Nirupaben Ranjitsinh
|
1115007WL000567
|
Solanki Nirupaben Ranjitsinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448504
|
|
SOLANKI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162883
()
|
1115007000NRG25220420240003061
|
22/04/2024
|
Tadavi Ashvinbhai Pravinbhai
|
1115007WL000567
|
Tadavi Ashvinbhai Pravinbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448503
|
|
ASHVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162884
()
|
1115007000NRG25220420240003062
|
22/04/2024
|
Raj Priyanshi Satyajitsinh
|
1115007WL000567
|
Raj Priyanshi Satyajitsinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448507
|
|
PRIYANSHI VIRENDRASI
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162885
()
|
1115007000NRG25220420240003063
|
22/04/2024
|
Tadvi Rekhaben Ranchodbhai
|
1115007WL000567
|
Tadvi Rekhaben Ranchodbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448505
|
|
REKHABEN TADVI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162888
()
|
1115007000NRG25220420240003064
|
22/04/2024
|
Tadvi Sapanaben
|
1115007WL000567
|
Tadvi Sapanaben
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448533
|
|
TADVI SAPNABEN RAKES
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162890
()
|
1115007000NRG25220420240003065
|
22/04/2024
|
Solanki Tirtharajsinh Ranjitsinh
|
1115007WL000567
|
Solanki Tirtharajsinh Ranjitsinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448506
|
|
TIRTHRAJSINH RANJITS
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162908
()
|
1115007000NRG25220420240003066
|
22/04/2024
|
Rajput Sanjanaben Chiragsinh
|
1115007WL000567
|
Rajput Sanjanaben Chiragsinh
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448415
|
|
RAJPUT SANJANABEN CH
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162912
()
|
1115007000NRG25220420240003069
|
22/04/2024
|
Tadvi Shambhubhai Shankarbhai
|
1115007WL000567
|
Tadvi Shambhubhai Shankarbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448534
|
|
TADVI SHAMBHUBHAI SH
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162932
()
|
1115007000NRG25220420240003070
|
22/04/2024
|
Tadvi Dharmishthaben
|
1115007WL000567
|
Tadvi Dharmishthaben
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448535
|
|
TADVI DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162942
()
|
1115007000NRG25220420240003071
|
22/04/2024
|
Tadvi Vishnubhai Chimanbhai
|
1115007WL000567
|
Tadvi Vishnubhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448455
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162945
()
|
1115007000NRG25220420240003073
|
22/04/2024
|
Mansuri Taheraben Amitbhai
|
1115007WL000567
|
Mansuri Taheraben Amitbhai
|
00045
|
BARB0KALEDI
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448509
|
|
TAHERABEN AMITBHAI M
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162953
()
|
1115007000NRG25220420240003074
|
22/04/2024
|
Vasava Manishaben Dilipbhai
|
1115007WL000567
|
Vasava Manishaben Dilipbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448514
|
|
MANISHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-003/11160939
()
|
1115007000NRG25220420240003076
|
22/04/2024
|
Bhil Revaben Ramdasbhai
|
1115007WL000567
|
Bhil Revaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448515
|
|
BHIL REVABEN RAMDASB
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-003/11160941
()
|
1115007000NRG25220420240003077
|
22/04/2024
|
Bhil Gopalbhai Prabhubhai
|
1115007WL000567
|
Bhil Gopalbhai Prabhubhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448468
|
|
Mr. GOPALBHAI PRABHUDAS BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-003/11160954
()
|
1115007000NRG25220420240003078
|
22/04/2024
|
Bhil Manharbhai Chimanbhai
|
1115007WL000567
|
Bhil Manharbhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448491
|
|
Mr. MANHARBHAI CHIMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-003/11160954
()
|
1115007000NRG25220420240003079
|
22/04/2024
|
Bhil Ramilaben Manharbhai
|
1115007WL000567
|
Bhil Ramilaben Manharbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448512
|
|
RAMILABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-003/11160976
()
|
1115007000NRG25220420240003080
|
22/04/2024
|
Bhil Sumitraben Maheshbhai
|
1115007WL000567
|
Bhil Sumitraben Maheshbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448463
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-003/11160986
()
|
1115007000NRG25220420240003081
|
22/04/2024
|
Bhil Bhagvanbhai Valajibhai
|
1115007WL000567
|
Bhil Bhagvanbhai Valajibhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448480
|
|
BHAGWANDAS VALJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-003/11161965
()
|
1115007000NRG25220420240003082
|
22/04/2024
|
BHIL BABLIBENPRAVINBHAI
|
1115007WL000567
|
BHIL BABLIBENPRAVINBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448483
|
|
BABIBEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-003/11161975
()
|
1115007000NRG25220420240003083
|
22/04/2024
|
BHIL NAGINBHAI MODHAJIBHAI
|
1115007WL000567
|
BHIL NAGINBHAI MODHAJIBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448487
|
|
NAGINBHAI MOGJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-003/11162055
()
|
1115007000NRG25220420240003084
|
22/04/2024
|
BHIL SANABHAI JIBHAIBHAI
|
1115007WL000567
|
BHIL SANABHAI JIBHAIBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448481
|
|
BHIL SHANABHAI
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG25220420240003086
|
22/04/2024
|
BHIL SANIBEN UKEDBHAI
|
1115007WL000567
|
BHIL SANIBEN UKEDBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448489
|
|
SANIBEN UKEDBHAI BHI
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG25220420240003085
|
22/04/2024
|
BHIL UKEDBHAI BHIKABHAI
|
1115007WL000567
|
BHIL UKEDBHAI BHIKABHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448485
|
|
UKEDBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-003/11162062
()
|
1115007000NRG25220420240003087
|
22/04/2024
|
BHIL DHEDIYABHAI KALUBHAI
|
1115007WL000567
|
BHIL DHEDIYABHAI KALUBHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448472
|
|
DHEDIABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANKHEDA
|
GJ-15-007-034-003/11162062
()
|
1115007000NRG25220420240003088
|
22/04/2024
|
BHIL JEDHIBEN DHEDIYABHAI
|
1115007WL000567
|
BHIL JEDHIBEN DHEDIYABHAI
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448484
|
|
JETHIBEN DHEDIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-003/11162174
()
|
1115007000NRG25220420240003089
|
22/04/2024
|
Bhil Geetaben Sanabhai
|
1115007WL000567
|
Bhil Geetaben Sanabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448486
|
|
GITABEN SANABHAI BHI
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-003/11162176
()
|
1115007000NRG25220420240003090
|
22/04/2024
|
Bhil Jasodaben Arvindbhai
|
1115007WL000567
|
Bhil Jasodaben Arvindbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448482
|
|
ASODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-003/11162177
()
|
1115007000NRG25220420240003091
|
22/04/2024
|
Bhil Anjuben Dipakbhai
|
1115007WL000567
|
Bhil Anjuben Dipakbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448508
|
|
ANJUBENDIPAKBHAIBHIL
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-003/11162178
()
|
1115007000NRG25220420240003092
|
22/04/2024
|
Bhil Sarjudas Jibhaibhai
|
1115007WL000567
|
Bhil Sarjudas Jibhaibhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448479
|
|
SARJUDASBHAI JIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-003/11162179
()
|
1115007000NRG25220420240003093
|
22/04/2024
|
Bhil Ambubhai Dhediabhai
|
1115007WL000567
|
Bhil Ambubhai Dhediabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448488
|
|
Mr. AMBUBHAI DHEDIABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-003/111621984
()
|
1115007000NRG25220420240003094
|
22/04/2024
|
Bhil Ramsing Vipinbhai
|
1115007WL000567
|
Bhil Ramsing Vipinbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448536
|
|
BHIL RAMSING
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-003/111622030
()
|
1115007000NRG25220420240003095
|
22/04/2024
|
Bhil Urmilaben Chimanbhai
|
1115007WL000567
|
Bhil Urmilaben Chimanbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448527
|
|
BHIL URMILABEN CHIMA
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-003/11162287
()
|
1115007000NRG25220420240003096
|
22/04/2024
|
Bhil Naykiben Vijaybhai
|
1115007WL000567
|
Bhil Naykiben Vijaybhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448459
|
|
NAYKIBEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-003/11162398
()
|
1115007000NRG25220420240003097
|
22/04/2024
|
Bhil Puspaben Lalubhai
|
1115007WL000567
|
Bhil Puspaben Lalubhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448521
|
|
BHIL PUSHPABEN
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-003/11162399
()
|
1115007000NRG25220420240003098
|
22/04/2024
|
Bhil Savitaben Bhagawandas
|
1115007WL000567
|
Bhil Savitaben Bhagawandas
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448526
|
|
BHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-003/11162400
()
|
1115007000NRG25220420240003099
|
22/04/2024
|
Bhil Hanshaben Gopalbhai
|
1115007WL000567
|
Bhil Hanshaben Gopalbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448523
|
|
BHIL HANSABEN
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-003/11162401
()
|
1115007000NRG25220420240003100
|
22/04/2024
|
Bhil Chimanbhai Shantilal
|
1115007WL000567
|
Bhil Chimanbhai Shantilal
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448520
|
|
BHIL CHIMANBHAI SHAN
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-003/11162403
()
|
1115007000NRG25220420240003101
|
22/04/2024
|
Bhil Kamleshbhai Dhediyabhai
|
1115007WL000567
|
Bhil Kamleshbhai Dhediyabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448457
|
|
Mr. KAMLESHBHAI DHEDIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-003/11162404
()
|
1115007000NRG25220420240003102
|
22/04/2024
|
Bhil Mukeshbhai Subhashbhai
|
1115007WL000567
|
Bhil Mukeshbhai Subhashbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448525
|
|
Mr. MUKESHBHAI SUBHASHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-003/11162407
()
|
1115007000NRG25220420240003103
|
22/04/2024
|
Bhil Punabhai Chhatrasinh
|
1115007WL000567
|
Bhil Punabhai Chhatrasinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448458
|
|
BHIL PUNABHAI CHHATR
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-003/11162409
()
|
1115007000NRG25220420240003104
|
22/04/2024
|
Bhil Ranjanben Punabhai
|
1115007WL000567
|
Bhil Ranjanben Punabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448524
|
|
BHIL RANJANBEN PUNAB
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-003/11162410
()
|
1115007000NRG25220420240003105
|
22/04/2024
|
Bhil Ravidas Maheshbhai
|
1115007WL000567
|
Bhil Ravidas Maheshbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448522
|
|
BHIL RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-003/11162411
()
|
1115007000NRG25220420240003106
|
22/04/2024
|
Bhil Anshoyaben Dashrathbhai
|
1115007WL000567
|
Bhil Anshoyaben Dashrathbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448519
|
|
BHIL ANSOYABEN DASHA
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-003/11162412
()
|
1115007000NRG25220420240003107
|
22/04/2024
|
Bhil Hasmukhbhai Chhatasinh
|
1115007WL000567
|
Bhil Hasmukhbhai Chhatasinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448518
|
|
Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-003/11162414
()
|
1115007000NRG25220420240003108
|
22/04/2024
|
Bhil Anitaben Banshibhai
|
1115007WL000567
|
Bhil Anitaben Banshibhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448517
|
|
BHIL ANITABEN
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-003/11162416
()
|
1115007000NRG25220420240003109
|
22/04/2024
|
Bhil Vipinbhai Remanbhai
|
1115007WL000567
|
Bhil Vipinbhai Remanbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448497
|
|
VIPINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-003/11162419
()
|
1115007000NRG25220420240003110
|
22/04/2024
|
Bhil Manjuben Kiranbhai
|
1115007WL000567
|
Bhil Manjuben Kiranbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448516
|
|
BHIL MANJUBEN KIRANB
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-034-003/11162431
()
|
1115007000NRG25220420240003111
|
22/04/2024
|
Bhil Chaturbhai Kacharabhai
|
1115007WL000567
|
Bhil Chaturbhai Kacharabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448476
|
|
Mr. CHATURBHAI KACHARABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-003/11162500
()
|
1115007000NRG25220420240003112
|
22/04/2024
|
Bhil Kesurbhai Ranchhodbhai
|
1115007WL000567
|
Bhil Kesurbhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448469
|
|
Mr. KESURBHAI RANCHHODBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-003/11162502
()
|
1115007000NRG25220420240003113
|
22/04/2024
|
Bhil Renukaben Vechatbhai
|
1115007WL000567
|
Bhil Renukaben Vechatbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448530
|
|
BHIL RENUKABEN VECHA
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-003/11162503
()
|
1115007000NRG25220420240003114
|
22/04/2024
|
Bhil Kapilaben Kesurbhai
|
1115007WL000567
|
Bhil Kapilaben Kesurbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448528
|
|
BHIL KAPILABEN
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-003/11162504
()
|
1115007000NRG25220420240003115
|
22/04/2024
|
Bhil Vechatbhai Kesurbhai
|
1115007WL000567
|
Bhil Vechatbhai Kesurbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448529
|
|
BHIL VECHATBHAI KESU
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-003/11162891
()
|
1115007000NRG25220420240003116
|
22/04/2024
|
Bhil Kanubhai Amarsing
|
1115007WL000567
|
Bhil Kanubhai Amarsing
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448492
|
|
Mr. KANUBHAI AMARSINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-003/11162892
()
|
1115007000NRG25220420240003117
|
22/04/2024
|
Bhil Mukeshbhai Chaturbhai
|
1115007WL000567
|
Bhil Mukeshbhai Chaturbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448532
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-034-003/11162949
()
|
1115007000NRG25220420240003118
|
22/04/2024
|
Bhil Magiben Kamleshbhai
|
1115007WL000567
|
Bhil Magiben Kamleshbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448494
|
|
BHIL MAGIBEN
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-034-003/11162950
()
|
1115007000NRG25220420240003119
|
22/04/2024
|
Bhil Jashubhai Ashokbhai
|
1115007WL000567
|
Bhil Jashubhai Ashokbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448495
|
|
BHIL JASHUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
SANKHEDA
|
GJ-15-007-034-003/11162951
()
|
1115007000NRG25220420240003120
|
22/04/2024
|
Bhil Anilbhai Ashokbhai
|
1115007WL000567
|
Bhil Anilbhai Ashokbhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448496
|
|
Mr. ANILKUMAR ASHOKBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306880
|
306880
|
|
|
|
|
|
|
|
|
84
|
SANKHEDA
|
GJ-15-007-034-001/11161549
()
|
1115007000NRG25220420240002924
|
22/04/2024
|
Tadvi Gopalbhai Nagjibhai
|
1115007WL000567
|
Tadvi Gopalbhai Nagjibhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448595
|
|
TADVI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-034-001/11161556
()
|
1115007000NRG25220420240002926
|
22/04/2024
|
Rajput Jignashaben Arjunsinh
|
1115007WL000567
|
Rajput Jignashaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448555
|
|
JIGHNASHABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-034-001/11161561
()
|
1115007000NRG25220420240002927
|
22/04/2024
|
Rajput Jyotsanaben Dharamsinh
|
1115007WL000567
|
Rajput Jyotsanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448552
|
|
Ms. JOYATSHNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
87
|
SANKHEDA
|
GJ-15-007-034-001/11161562
()
|
1115007000NRG25220420240002928
|
22/04/2024
|
Rajput Jamnaben Bharatsinh
|
1115007WL000567
|
Rajput Jamnaben Bharatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448448
|
|
JAMNABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
88
|
SANKHEDA
|
GJ-15-007-034-001/11161564
()
|
1115007000NRG25220420240002929
|
22/04/2024
|
Rajput Nayanaben Dharamsinh
|
1115007WL000567
|
Rajput Nayanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448547
|
|
Ms. NAYNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
89
|
SANKHEDA
|
GJ-15-007-034-001/11161577
()
|
1115007000NRG25220420240002931
|
22/04/2024
|
Rajput Sangeetaben Amarsinh
|
1115007WL000567
|
Rajput Sangeetaben Amarsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448449
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-034-001/11161993
()
|
1115007000NRG25220420240002933
|
22/04/2024
|
RAJPUT URMILABEN DHARAMSINH
|
1115007WL000567
|
RAJPUT URMILABEN DHARAMSINH
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448549
|
|
URMILABEN DHARAMSINH
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-034-001/11161997
()
|
1115007000NRG25220420240002935
|
22/04/2024
|
RAJPUT JATANBEN PRABHATSINH
|
1115007WL000567
|
RAJPUT JATANBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448580
|
|
JATANBEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-034-001/11161998
()
|
1115007000NRG25220420240002936
|
22/04/2024
|
Rajput Siddhrajsinh Pravinsinh
|
1115007WL000567
|
Rajput Siddhrajsinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448437
|
|
SIDDHRAJSINH PRAVINS
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-034-001/11162011
()
|
1115007000NRG25220420240002937
|
22/04/2024
|
TADAVI SANIBEN JASUBHAI
|
1115007WL000567
|
TADAVI SANIBEN JASUBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448444
|
|
SHANIBEN JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-034-001/11162016
()
|
1115007000NRG25220420240002938
|
22/04/2024
|
TADAVI NANIBEN JIVANBHAI
|
1115007WL000567
|
TADAVI NANIBEN JIVANBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448442
|
|
NANIBEN JIVANBHAI TA
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-034-001/11162019
()
|
1115007000NRG25220420240002940
|
22/04/2024
|
TADAVI SUDHABEN BHURABHAI
|
1115007WL000567
|
TADAVI SUDHABEN BHURABHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448545
|
|
SUDHABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-034-001/11162031
()
|
1115007000NRG25220420240002941
|
22/04/2024
|
TADVI GORADHNBHAI UNDHLABHAI
|
1115007WL000567
|
TADVI GORADHNBHAI UNDHLABHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448568
|
|
GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-034-001/11162041
()
|
1115007000NRG25220420240002942
|
22/04/2024
|
RAJPUT RANJITSINH GANPATSINH
|
1115007WL000567
|
RAJPUT RANJITSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448537
|
|
Rajput Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SANKHEDA
|
GJ-15-007-034-001/11162078
()
|
1115007000NRG25220420240002952
|
22/04/2024
|
TADVI SANKARBHAI BHAGABHAI
|
1115007WL000567
|
TADVI SANKARBHAI BHAGABHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448539
|
|
SANKARBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-034-001/11162081
()
|
1115007000NRG25220420240002953
|
22/04/2024
|
solanki nilamben jitendrasinh
|
1115007WL000567
|
solanki nilamben jitendrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448452
|
|
NILAMBEN JITENDRASIN
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-034-001/11162091
()
|
1115007000NRG25220420240002956
|
22/04/2024
|
Tadvi Ashokbhai Sajanbhai
|
1115007WL000567
|
Tadvi Ashokbhai Sajanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448540
|
|
ASHOKBHAI SAJANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-034-001/11162101
()
|
1115007000NRG25220420240002958
|
22/04/2024
|
Tadvi joshanaben maheshbhai
|
1115007WL000567
|
Tadvi joshanaben maheshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448566
|
|
JOSHANABEN
|
BANK OF BARODA(606985)
|
|
102
|
SANKHEDA
|
GJ-15-007-034-001/11162101
()
|
1115007000NRG25220420240002957
|
22/04/2024
|
Tadvi maheshbhai narubhai
|
1115007WL000567
|
Tadvi maheshbhai narubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448571
|
|
MAHESBHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-034-001/11162104
()
|
1115007000NRG25220420240002959
|
22/04/2024
|
TADVI KALUBHAI BHANABHAI
|
1115007WL000567
|
TADVI KALUBHAI BHANABHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448446
|
|
HITESH M F G KALUBHA
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-034-001/11162105
()
|
1115007000NRG25220420240002960
|
22/04/2024
|
TADVI KAMLESHBHAI GORDHANBHIA
|
1115007WL000567
|
TADVI KAMLESHBHAI GORDHANBHIA
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448567
|
|
KAMALESHBHAI GORDHAN
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-034-001/11162107
()
|
1115007000NRG25220420240002961
|
22/04/2024
|
TADVI GOPALBAHAI JINABHAI
|
1115007WL000567
|
TADVI GOPALBAHAI JINABHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448445
|
|
Mr. GOPALSINH JINABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
SANKHEDA
|
GJ-15-007-034-001/11162107
()
|
1115007000NRG25220420240002962
|
22/04/2024
|
TADVI MANISHABEN GOPALBHAI
|
1115007WL000567
|
TADVI MANISHABEN GOPALBHAI
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448569
|
|
MANISHABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-034-001/11162112
()
|
1115007000NRG25220420240002964
|
22/04/2024
|
RAJPUT DHARAMSINH NARPATSINH
|
1115007WL000567
|
RAJPUT DHARAMSINH NARPATSINH
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448553
|
|
DHARAMSINH NARPATSIN
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-034-001/11162120
()
|
1115007000NRG25220420240002966
|
22/04/2024
|
Rajput Vijaysinh Mohansinh
|
1115007WL000567
|
Rajput Vijaysinh Mohansinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448563
|
|
VIJAYSINH
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-034-001/11162121
()
|
1115007000NRG25220420240002967
|
22/04/2024
|
Tadavi Saileshbhai Bhaghubhai
|
1115007WL000567
|
Tadavi Saileshbhai Bhaghubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448451
|
|
Tadvi Saileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SANKHEDA
|
GJ-15-007-034-001/11162123
()
|
1115007000NRG25220420240002968
|
22/04/2024
|
Rajput Indrasinh Damansinh
|
1115007WL000567
|
Rajput Indrasinh Damansinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448453
|
|
HITENDRASINH M F G
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-034-001/11162126
()
|
1115007000NRG25220420240002969
|
22/04/2024
|
Rajput Sangitaben Indrasinh
|
1115007WL000567
|
Rajput Sangitaben Indrasinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448544
|
|
SANGITABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-034-001/11162134
()
|
1115007000NRG25220420240002970
|
22/04/2024
|
Tadvi Chandubhai Mansingbhai
|
1115007WL000567
|
Tadvi Chandubhai Mansingbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448573
|
|
CHADU BHAI MANSHING
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-034-001/11162135
()
|
1115007000NRG25220420240002971
|
22/04/2024
|
Rajput Niruben Vijaysinh
|
1115007WL000567
|
Rajput Niruben Vijaysinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448542
|
|
NIRUBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-034-001/11162140
()
|
1115007000NRG25220420240002972
|
22/04/2024
|
Rajput Bhupendrasinh Kesarsinh
|
1115007WL000567
|
Rajput Bhupendrasinh Kesarsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448447
|
|
BHUPENDRASINH KESARS
|
BANK OF BARODA(606985)
|
|
115
|
SANKHEDA
|
GJ-15-007-034-001/11162141
()
|
1115007000NRG25220420240002973
|
22/04/2024
|
Rajput Rajpalsinh Dharmsinh
|
1115007WL000567
|
Rajput Rajpalsinh Dharmsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448441
|
|
RAJPALSINH DHARAMSINH RAJPUT
|
BANK OF INDIA(508505)
|
|
116
|
SANKHEDA
|
GJ-15-007-034-001/11162142
()
|
1115007000NRG25220420240002974
|
22/04/2024
|
Tadvi Vidhaben Rameshbhai
|
1115007WL000567
|
Tadvi Vidhaben Rameshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448565
|
|
VIDHABEN
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-034-001/11162147
()
|
1115007000NRG25220420240002976
|
22/04/2024
|
Rajput Bhupatsinh Vadesinh
|
1115007WL000567
|
Rajput Bhupatsinh Vadesinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448551
|
|
BHUPATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
118
|
SANKHEDA
|
GJ-15-007-034-001/11162148
()
|
1115007000NRG25220420240002977
|
22/04/2024
|
Tadvi Rasikbhai Maganbhai
|
1115007WL000567
|
Tadvi Rasikbhai Maganbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448579
|
|
RASHIKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-034-001/11162149
()
|
1115007000NRG25220420240002978
|
22/04/2024
|
Rajput Champaben Bhupatsinh
|
1115007WL000567
|
Rajput Champaben Bhupatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448546
|
|
CHAMPABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
120
|
SANKHEDA
|
GJ-15-007-034-001/11162154
()
|
1115007000NRG25220420240002979
|
22/04/2024
|
Rajput Rajpalsinh Bhavsinh
|
1115007WL000567
|
Rajput Rajpalsinh Bhavsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448583
|
|
RAJPALSINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-034-001/11162160
()
|
1115007000NRG25220420240002980
|
22/04/2024
|
Rajput Sakuben Vakhatsinh
|
1115007WL000567
|
Rajput Sakuben Vakhatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448548
|
|
SHAKUBEN VAKHATSINH
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-034-001/11162164
()
|
1115007000NRG25220420240002982
|
22/04/2024
|
Rajput Nirixaben Bhavasinh
|
1115007WL000567
|
Rajput Nirixaben Bhavasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448561
|
|
NIRIXABEN
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-034-001/11162165
()
|
1115007000NRG25220420240002983
|
22/04/2024
|
Rajput Hemendrasinh Bhupatsinh
|
1115007WL000567
|
Rajput Hemendrasinh Bhupatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448584
|
|
RAJPUT HEMENDRASINH
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-034-001/11162169
()
|
1115007000NRG25220420240002986
|
22/04/2024
|
Tadvi Ranjitbhai Iswarbhai
|
1115007WL000567
|
Tadvi Ranjitbhai Iswarbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448543
|
|
RANJITBHAI TADVI
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-034-001/11162170
()
|
1115007000NRG25220420240002987
|
22/04/2024
|
Rajput Bharatsinh Raysinh
|
1115007WL000567
|
Rajput Bharatsinh Raysinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448550
|
|
MR BHARATSINH RAYSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANKHEDA
|
GJ-15-007-034-001/11162171
()
|
1115007000NRG25220420240002988
|
22/04/2024
|
Rajput Ritaben Ramchandrasinh
|
1115007WL000567
|
Rajput Ritaben Ramchandrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448582
|
|
RAJPUT RITABEN RAMCH
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-034-001/11162254
()
|
1115007000NRG25220420240002992
|
22/04/2024
|
Tadavi Naniben Maganbhai
|
1115007WL000567
|
Tadavi Naniben Maganbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448591
|
|
NANIBEN MAGANBHAI TA
|
BANK OF BARODA(606985)
|
|
128
|
SANKHEDA
|
GJ-15-007-034-001/11162265
()
|
1115007000NRG25220420240002993
|
22/04/2024
|
Rajput Ramchadrasinh Bharatsinh
|
1115007WL000567
|
Rajput Ramchadrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448587
|
|
RAMCHANDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
129
|
SANKHEDA
|
GJ-15-007-034-001/11162269
()
|
1115007000NRG25220420240002995
|
22/04/2024
|
Rajput Gangaben Kesharsinh
|
1115007WL000567
|
Rajput Gangaben Kesharsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448590
|
|
GANGABEN KESARSINH R
|
BANK OF BARODA(606985)
|
|
130
|
SANKHEDA
|
GJ-15-007-034-001/11162271
()
|
1115007000NRG25220420240002996
|
22/04/2024
|
Tadavi Jasodaben Jinabhai
|
1115007WL000567
|
Tadavi Jasodaben Jinabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448593
|
|
TADVI JASHODABEN
|
BANK OF BARODA(606985)
|
|
131
|
SANKHEDA
|
GJ-15-007-034-001/11162272
()
|
1115007000NRG25220420240002997
|
22/04/2024
|
Tadavi Jinabhai Nathabhai
|
1115007WL000567
|
Tadavi Jinabhai Nathabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448594
|
|
TADVI JINABHAI
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-034-001/11162275
()
|
1115007000NRG25220420240002999
|
22/04/2024
|
Tadavi Kiritbhai Laxmanbhai
|
1115007WL000567
|
Tadavi Kiritbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448586
|
|
KIRITBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
133
|
SANKHEDA
|
GJ-15-007-034-001/11162276
()
|
1115007000NRG25220420240003000
|
22/04/2024
|
Rajput Ankitaben Satendrasinh
|
1115007WL000567
|
Rajput Ankitaben Satendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448575
|
|
ANKITABENSHATENDRASI
|
BANK OF BARODA(606985)
|
|
134
|
SANKHEDA
|
GJ-15-007-034-001/11162279
()
|
1115007000NRG25220420240003001
|
22/04/2024
|
Rajput Ajaysinh Dharamsinh
|
1115007WL000567
|
Rajput Ajaysinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448570
|
|
RAJPUT AJAYSINH
|
BANK OF BARODA(606985)
|
|
135
|
SANKHEDA
|
GJ-15-007-034-001/11162285
()
|
1115007000NRG25220420240003002
|
22/04/2024
|
Tadavi Ajitbhai Jashubhai
|
1115007WL000567
|
Tadavi Ajitbhai Jashubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448440
|
|
AJITBHAI JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
136
|
SANKHEDA
|
GJ-15-007-034-001/11162298
()
|
1115007000NRG25220420240003006
|
22/04/2024
|
Tadavi Minakshiben Atulbhai
|
1115007WL000567
|
Tadavi Minakshiben Atulbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448597
|
|
TADVI MINAKSHIBEN
|
BANK OF BARODA(606985)
|
|
137
|
SANKHEDA
|
GJ-15-007-034-001/11162299
()
|
1115007000NRG25220420240003007
|
22/04/2024
|
Tadavi Ketanben Rameshbhai
|
1115007WL000567
|
Tadavi Ketanben Rameshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448598
|
|
TADVI KETANBEN RAMES
|
BANK OF BARODA(606985)
|
|
138
|
SANKHEDA
|
GJ-15-007-034-001/11162305
()
|
1115007000NRG25220420240003008
|
22/04/2024
|
Tadavi Rakeshbhai Kanubhai
|
1115007WL000567
|
Tadavi Rakeshbhai Kanubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448541
|
|
RAKESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
139
|
SANKHEDA
|
GJ-15-007-034-001/11162306
()
|
1115007000NRG25220420240003009
|
22/04/2024
|
Rajput Champaben Ranjitsinh
|
1115007WL000567
|
Rajput Champaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448454
|
|
CHAMPABEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
140
|
SANKHEDA
|
GJ-15-007-034-001/11162307
()
|
1115007000NRG25220420240003010
|
22/04/2024
|
Tadavi Mohanbhai Raghabhai
|
1115007WL000567
|
Tadavi Mohanbhai Raghabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448560
|
|
Mr. MOHANBHAI RAGHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
141
|
SANKHEDA
|
GJ-15-007-034-001/11162308
()
|
1115007000NRG25220420240003011
|
22/04/2024
|
Tadavi Kokilaben Mohanbhai
|
1115007WL000567
|
Tadavi Kokilaben Mohanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448574
|
|
KOKILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
142
|
SANKHEDA
|
GJ-15-007-034-001/11162309
()
|
1115007000NRG25220420240003012
|
22/04/2024
|
Tadavi Vijaybhai Sajanbhai
|
1115007WL000567
|
Tadavi Vijaybhai Sajanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448404
|
|
VIJAYBHAI SAJAN TADV
|
BANK OF BARODA(606985)
|
|
143
|
SANKHEDA
|
GJ-15-007-034-001/11162310
()
|
1115007000NRG25220420240003013
|
22/04/2024
|
Rajput Sapanaben Dharamsinh
|
1115007WL000567
|
Rajput Sapanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448577
|
|
SAPNABEN DHARMSINH R
|
BANK OF BARODA(606985)
|
|
144
|
SANKHEDA
|
GJ-15-007-034-001/11162311
()
|
1115007000NRG25220420240003014
|
22/04/2024
|
Tadavi Vitthalbhai Pochabhai
|
1115007WL000567
|
Tadavi Vitthalbhai Pochabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448576
|
|
VITHALBHAI POCHABHAI
|
BANK OF BARODA(606985)
|
|
145
|
SANKHEDA
|
GJ-15-007-034-001/11162313
()
|
1115007000NRG25220420240003015
|
22/04/2024
|
Tadvi Hettalben Rameshbhai
|
1115007WL000567
|
Tadvi Hettalben Rameshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448538
|
|
HETALBEN M F G RAM
|
BANK OF BARODA(606985)
|
|
146
|
SANKHEDA
|
GJ-15-007-034-001/11162320
()
|
1115007000NRG25220420240003016
|
22/04/2024
|
Rajput Kokilaben Takhatsinh
|
1115007WL000567
|
Rajput Kokilaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448572
|
|
KOKILABEN
|
BANK OF BARODA(606985)
|
|
147
|
SANKHEDA
|
GJ-15-007-034-001/11162323
()
|
1115007000NRG25220420240003017
|
22/04/2024
|
Rajput Ranjitsinh Mohansinh
|
1115007WL000567
|
Rajput Ranjitsinh Mohansinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448450
|
|
RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
148
|
SANKHEDA
|
GJ-15-007-034-001/11162324
()
|
1115007000NRG25220420240003018
|
22/04/2024
|
Rajput Ambaben Chandrasinh
|
1115007WL000567
|
Rajput Ambaben Chandrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448439
|
|
AMBABEN CHANDRASINH
|
BANK OF BARODA(606985)
|
|
149
|
SANKHEDA
|
GJ-15-007-034-001/11162325
()
|
1115007000NRG25220420240003019
|
22/04/2024
|
Rajput Surajben Ganpatsinh
|
1115007WL000567
|
Rajput Surajben Ganpatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448402
|
|
RAJPUT SURAJBEN
|
BANK OF BARODA(606985)
|
|
150
|
SANKHEDA
|
GJ-15-007-034-001/11162326
()
|
1115007000NRG25220420240003020
|
22/04/2024
|
Rajput Kiranben Vijaysinh
|
1115007WL000567
|
Rajput Kiranben Vijaysinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448578
|
|
KIRINBEN VIJAYSINH R
|
BANK OF BARODA(606985)
|
|
151
|
SANKHEDA
|
GJ-15-007-034-001/11162327
()
|
1115007000NRG25220420240003021
|
22/04/2024
|
Tadvi Kailashben Jayeshbhai
|
1115007WL000567
|
Tadvi Kailashben Jayeshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448585
|
|
KAILASHBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
152
|
SANKHEDA
|
GJ-15-007-034-001/11162336
()
|
1115007000NRG25220420240003022
|
22/04/2024
|
Solanki Sudhaben Gopalsinh
|
1115007WL000567
|
Solanki Sudhaben Gopalsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448408
|
|
SUDHABEN GOPALSINH S
|
BANK OF BARODA(606985)
|
|
153
|
SANKHEDA
|
GJ-15-007-034-001/11162338
()
|
1115007000NRG25220420240003024
|
22/04/2024
|
Tadavi Chandaben Govindbhai
|
1115007WL000567
|
Tadavi Chandaben Govindbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448592
|
|
CHANDABEN GOVANDBHAI
|
BANK OF BARODA(606985)
|
|
154
|
SANKHEDA
|
GJ-15-007-034-001/11162340
()
|
1115007000NRG25220420240003025
|
22/04/2024
|
Tadavi Sanjaybhai Naginbhai
|
1115007WL000567
|
Tadavi Sanjaybhai Naginbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448405
|
|
TADVI SANJAYBHAI NAG
|
BANK OF BARODA(606985)
|
|
155
|
SANKHEDA
|
GJ-15-007-034-001/11162341
()
|
1115007000NRG25220420240003026
|
22/04/2024
|
Tadavi Varshaben Sanjaybhai
|
1115007WL000567
|
Tadavi Varshaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448406
|
|
TADVI VERSHABEN SANJ
|
BANK OF BARODA(606985)
|
|
156
|
SANKHEDA
|
GJ-15-007-034-001/11162343
()
|
1115007000NRG25220420240003027
|
22/04/2024
|
Tadavi Mangiben Mansukhbhai
|
1115007WL000567
|
Tadavi Mangiben Mansukhbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448556
|
|
MAGIBEN
|
BANK OF BARODA(606985)
|
|
157
|
SANKHEDA
|
GJ-15-007-034-001/11162350
()
|
1115007000NRG25220420240003028
|
22/04/2024
|
Tadavi Heenaben Chakatarbhai
|
1115007WL000567
|
Tadavi Heenaben Chakatarbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448411
|
|
MRS HINABEN CHHAKTARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANKHEDA
|
GJ-15-007-034-001/11162351
()
|
1115007000NRG25220420240003029
|
22/04/2024
|
Tadavi Geetaben Kiritbhai
|
1115007WL000567
|
Tadavi Geetaben Kiritbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448410
|
|
TADVI GEETABEN KIRIT
|
BANK OF BARODA(606985)
|
|
159
|
SANKHEDA
|
GJ-15-007-034-001/11162369
()
|
1115007000NRG25220420240003032
|
22/04/2024
|
Rajput Sarojben Bharatsinh
|
1115007WL000567
|
Rajput Sarojben Bharatsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448436
|
|
RAJPUT SAROJBEN
|
BANK OF BARODA(606985)
|
|
160
|
SANKHEDA
|
GJ-15-007-034-001/11162370
()
|
1115007000NRG25220420240003033
|
22/04/2024
|
Tadavi Deviben Bachubhai
|
1115007WL000567
|
Tadavi Deviben Bachubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448412
|
|
TADVI DEVIBEN BACHUB
|
BANK OF BARODA(606985)
|
|
161
|
SANKHEDA
|
GJ-15-007-034-001/11162371
()
|
1115007000NRG25220420240003034
|
22/04/2024
|
Tadavi Vipinbhai Maganbhai
|
1115007WL000567
|
Tadavi Vipinbhai Maganbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448589
|
|
Tadvi Vipinbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SANKHEDA
|
GJ-15-007-034-001/11162373
()
|
1115007000NRG25220420240003035
|
22/04/2024
|
Tadavi Puniben Kadubhai
|
1115007WL000567
|
Tadavi Puniben Kadubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448562
|
|
PUNIBEN
|
BANK OF BARODA(606985)
|
|
163
|
SANKHEDA
|
GJ-15-007-034-001/11162374
()
|
1115007000NRG25220420240003036
|
22/04/2024
|
Tadavi Takhatben Gopalbhai
|
1115007WL000567
|
Tadavi Takhatben Gopalbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448596
|
|
TADVI TAKHATBEN
|
BANK OF BARODA(606985)
|
|
164
|
SANKHEDA
|
GJ-15-007-034-001/11162376
()
|
1115007000NRG25220420240003037
|
22/04/2024
|
Rajput Anitaben Bhupendrasinh
|
1115007WL000567
|
Rajput Anitaben Bhupendrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448413
|
|
RAJAPUT ANITABEN BHU
|
BANK OF BARODA(606985)
|
|
165
|
SANKHEDA
|
GJ-15-007-034-001/11162386
()
|
1115007000NRG25220420240003041
|
22/04/2024
|
Rajput Rashmikaben Ranjitsinh
|
1115007WL000567
|
Rajput Rashmikaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448554
|
|
RASMIKABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
166
|
SANKHEDA
|
GJ-15-007-034-001/11162392
()
|
1115007000NRG25220420240003042
|
22/04/2024
|
Rajput Jatanben Pratapsinh
|
1115007WL000567
|
Rajput Jatanben Pratapsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448581
|
|
RAJPUT JATANBEN
|
BANK OF BARODA(606985)
|
|
167
|
SANKHEDA
|
GJ-15-007-034-001/11162393
()
|
1115007000NRG25220420240003043
|
22/04/2024
|
Rajput Vandanaben Arjunsinh
|
1115007WL000567
|
Rajput Vandanaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448401
|
|
RAJPUT VANDNABEN
|
BANK OF BARODA(606985)
|
|
168
|
SANKHEDA
|
GJ-15-007-034-001/11162394
()
|
1115007000NRG25220420240003044
|
22/04/2024
|
Rajput Pratapben Narpatsinh
|
1115007WL000567
|
Rajput Pratapben Narpatsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448558
|
|
PRATAPBENRAJPUT
|
BANK OF BARODA(606985)
|
|
169
|
SANKHEDA
|
GJ-15-007-034-001/11162421
()
|
1115007000NRG25220420240003045
|
22/04/2024
|
Tadavi Parulben Vijaybhai
|
1115007WL000567
|
Tadavi Parulben Vijaybhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448400
|
|
TADVI PARULBEN
|
BANK OF BARODA(606985)
|
|
170
|
SANKHEDA
|
GJ-15-007-034-001/11162422
()
|
1115007000NRG25220420240003046
|
22/04/2024
|
Tadavi Vijaybhai Mohanbhai
|
1115007WL000567
|
Tadavi Vijaybhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448403
|
|
Tadavi Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
171
|
SANKHEDA
|
GJ-15-007-034-001/11162425
()
|
1115007000NRG25220420240003047
|
22/04/2024
|
Tadavi Anilbhai Chakatarbhai
|
1115007WL000567
|
Tadavi Anilbhai Chakatarbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448409
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
172
|
SANKHEDA
|
GJ-15-007-034-001/11162426
()
|
1115007000NRG25220420240003048
|
22/04/2024
|
Tadavi Kiritbhai Chimanbhai
|
1115007WL000567
|
Tadavi Kiritbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448559
|
|
KIRITBHAITADVI
|
BANK OF BARODA(606985)
|
|
173
|
SANKHEDA
|
GJ-15-007-034-001/11162427
()
|
1115007000NRG25220420240003049
|
22/04/2024
|
Tadavi Dalsukhbhai Chitabhai
|
1115007WL000567
|
Tadavi Dalsukhbhai Chitabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448414
|
|
TADVI DALASUKHBHAI
|
BANK OF BARODA(606985)
|
|
174
|
SANKHEDA
|
GJ-15-007-034-001/11162508
()
|
1115007000NRG25220420240003052
|
22/04/2024
|
Tadavi Sangitaben Chetanbhai
|
1115007WL000567
|
Tadavi Sangitaben Chetanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448416
|
|
TADVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
175
|
SANKHEDA
|
GJ-15-007-034-001/11162509
()
|
1115007000NRG25220420240003053
|
22/04/2024
|
Tadavi Ramanbhai Manabhai
|
1115007WL000567
|
Tadavi Ramanbhai Manabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448438
|
|
RAMANBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
176
|
SANKHEDA
|
GJ-15-007-034-001/11162525
()
|
1115007000NRG25220420240003055
|
22/04/2024
|
Rajput Tejalben Kiritsinh
|
1115007WL000567
|
Rajput Tejalben Kiritsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448417
|
|
RAJPUT TEJALBEN KIRI
|
BANK OF BARODA(606985)
|
|
177
|
SANKHEDA
|
GJ-15-007-034-001/11162532
()
|
1115007000NRG25220420240003056
|
22/04/2024
|
Tadavi Revaben Ganpatbhai
|
1115007WL000567
|
Tadavi Revaben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448407
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
178
|
SANKHEDA
|
GJ-15-007-034-001/11162534
()
|
1115007000NRG25220420240003057
|
22/04/2024
|
Tadavi Sitaben Chimanbhai
|
1115007WL000567
|
Tadavi Sitaben Chimanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448557
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
179
|
SANKHEDA
|
GJ-15-007-034-001/11162554
()
|
1115007000NRG25220420240003058
|
22/04/2024
|
Tadavi Hinaben Mukeshbhai
|
1115007WL000567
|
Tadavi Hinaben Mukeshbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448418
|
|
TADVI HINABEN NAVIND
|
BANK OF BARODA(606985)
|
|
180
|
SANKHEDA
|
GJ-15-007-034-001/11162910
()
|
1115007000NRG25220420240003068
|
22/04/2024
|
Tadvi Shakuben Hasmukhabhai
|
1115007WL000567
|
Tadvi Shakuben Hasmukhabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448443
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
181
|
SANKHEDA
|
GJ-15-007-034-001/11162944
()
|
1115007000NRG25220420240003072
|
22/04/2024
|
Tadvi Rajubhai Ramabhai
|
1115007WL000567
|
Tadvi Rajubhai Ramabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448588
|
|
RAJUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329000
|
329000
|
|
|
|
|
|
|
|
|
182
|
SANKHEDA
|
GJ-15-007-034-001/11162909
()
|
1115007000NRG25220420240003067
|
22/04/2024
|
Tadvi Maniben Ramanbhai
|
1115007WL000567
|
Tadvi Maniben Ramanbhai
|
00114
|
GSCB0BRD001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448419
|
|
TADVI MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
183
|
SANKHEDA
|
GJ-15-007-034-002/11162952
()
|
1115007000NRG25220420240003075
|
22/04/2024
|
Vasava Dilipbhai Bakorbhai
|
1115007WL000567
|
Vasava Dilipbhai Bakorbhai
|
00114
|
GSCB0BRD001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3375448420
|
|
Mr. DILIPBHAI BAKORBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
184
|
SANKHEDA
|
GJ-15-007-034-001/11161993
()
|
1115007000NRG25220420240002932
|
22/04/2024
|
RAJPUT DHARAMSINH NATHUSINH
|
1115007WL000567
|
RAJPUT DHARAMSINH NATHUSINH
|
00415
|
SBIN0003322
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448434
|
|
MR DHARAMSINH NATHUSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANKHEDA
|
GJ-15-007-034-001/11161996
()
|
1115007000NRG25220420240002934
|
22/04/2024
|
TADAVI GANPATBHAI MATHURBHAI
|
1115007WL000567
|
TADAVI GANPATBHAI MATHURBHAI
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448428
|
|
TADVI GANPATBHAI
|
BANK OF BARODA(606985)
|
|
186
|
SANKHEDA
|
GJ-15-007-034-001/11162066
()
|
1115007000NRG25220420240002945
|
22/04/2024
|
tadvi rameshbhai ganpatbhai
|
1115007WL000567
|
tadvi rameshbhai ganpatbhai
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448426
|
|
RAMESABHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
187
|
SANKHEDA
|
GJ-15-007-034-001/11162067
()
|
1115007000NRG25220420240002946
|
22/04/2024
|
tadvi bharatbhai naginbhai
|
1115007WL000567
|
tadvi bharatbhai naginbhai
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448422
|
|
MEHULBHAI M F AND G
|
BANK OF BARODA(606985)
|
|
188
|
SANKHEDA
|
GJ-15-007-034-001/11162069
()
|
1115007000NRG25220420240002947
|
22/04/2024
|
tadvi pravinbhai vajabhai
|
1115007WL000567
|
tadvi pravinbhai vajabhai
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448425
|
|
MR PRAVINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANKHEDA
|
GJ-15-007-034-001/11162077
()
|
1115007000NRG25220420240002951
|
22/04/2024
|
TADVI RANCHHODBHAI BHANABHAI
|
1115007WL000567
|
TADVI RANCHHODBHAI BHANABHAI
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448423
|
|
MR RANCHHODBHAI BHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANKHEDA
|
GJ-15-007-034-001/11162085
()
|
1115007000NRG25220420240002955
|
22/04/2024
|
tadvi ishwarbhai somabhai
|
1115007WL000567
|
tadvi ishwarbhai somabhai
|
00415
|
SBIN0003322
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448424
|
|
ISHVARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
191
|
SANKHEDA
|
GJ-15-007-034-001/11162274
()
|
1115007000NRG25220420240002998
|
22/04/2024
|
Rajput Urmilaben Natvarsinh
|
1115007WL000567
|
Rajput Urmilaben Natvarsinh
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448435
|
|
RAJPUT URMILABEN NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
192
|
SANKHEDA
|
GJ-15-007-034-001/11161556
()
|
1115007000NRG25220420240002925
|
22/04/2024
|
Rajput Arjunsinh Amarsinh
|
1115007WL000567
|
Rajput Arjunsinh Amarsinh
|
00415
|
SBIN0013020
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448433
|
|
MR ARJUNSINH AMARSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANKHEDA
|
GJ-15-007-034-001/11162042
()
|
1115007000NRG25220420240002943
|
22/04/2024
|
RAJPUT ARJUNSINH NARAPATSINH
|
1115007WL000567
|
RAJPUT ARJUNSINH NARAPATSINH
|
00415
|
SBIN0013020
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448429
|
|
ARAJUNSINH NARAPATSI
|
BANK OF BARODA(606985)
|
|
194
|
SANKHEDA
|
GJ-15-007-034-001/11162045
()
|
1115007000NRG25220420240002944
|
22/04/2024
|
RAJPUT TAKHTSINH FATESINH
|
1115007WL000567
|
RAJPUT TAKHTSINH FATESINH
|
00415
|
SBIN0013020
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448421
|
|
MR TAKHATSINH FATESINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANKHEDA
|
GJ-15-007-034-001/11162074
()
|
1115007000NRG25220420240002949
|
22/04/2024
|
RAJPUT JASUBEN BHAVSINH
|
1115007WL000567
|
RAJPUT JASUBEN BHAVSINH
|
00415
|
SBIN0013020
|
3640
|
3640
|
Processed
|
29/04/2024
|
|
3375448432
|
|
MRS JASHUBEN BHAVSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANKHEDA
|
GJ-15-007-034-001/11162109
()
|
1115007000NRG25220420240002963
|
22/04/2024
|
TADVI JETHABHAI JAGABHAI
|
1115007WL000567
|
TADVI JETHABHAI JAGABHAI
|
00415
|
SBIN0013020
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448431
|
|
JETHABHAI JAGABHAI T
|
BANK OF BARODA(606985)
|
|
197
|
SANKHEDA
|
GJ-15-007-034-001/11162115
()
|
1115007000NRG25220420240002965
|
22/04/2024
|
TADVI NAGINBHAI VAJABHAI
|
1115007WL000567
|
TADVI NAGINBHAI VAJABHAI
|
00415
|
SBIN0013020
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3375448493
|
|
MR NAGINBHAI VAJABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANKHEDA
|
GJ-15-007-034-001/11162144
()
|
1115007000NRG25220420240002975
|
22/04/2024
|
Rajput Narendrasinh Takhatsinh
|
1115007WL000567
|
Rajput Narendrasinh Takhatsinh
|
00415
|
SBIN0013020
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448427
|
|
MR NARENDRASINGH TAKHATSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANKHEDA
|
GJ-15-007-034-001/11162337
()
|
1115007000NRG25220420240003023
|
22/04/2024
|
Solanki Gopalsinh Fatesinh
|
1115007WL000567
|
Solanki Gopalsinh Fatesinh
|
00415
|
SBIN0013020
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3375448430
|
|
GOPALASINH FATESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698880
|
698880
|
|
|
|
|
|
|
|