|
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-15-007-034-001/11161257
()
|
1115007000NRG25170620240034707
|
17/06/2024
|
Tadvi Mukeshbhai Shrawanbhai
|
1115007WL005723
|
Tadvi Mukeshbhai Shrawanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299503
|
|
MUKESHBHAISHRAVANBHA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161449
()
|
1115007000NRG25170620240034708
|
17/06/2024
|
Vasava Babubhai Prabhubhai
|
1115007WL005723
|
Vasava Babubhai Prabhubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299474
|
|
BABUBHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/111621967
()
|
1115007000NRG25170620240034709
|
17/06/2024
|
Bhil Asmitaben Asvinbhai
|
1115007WL005723
|
Bhil Asmitaben Asvinbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299487
|
|
ASMITABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/111621968
()
|
1115007000NRG25170620240034710
|
17/06/2024
|
Bhil Vijaykumar Rameshbhai
|
1115007WL005723
|
Bhil Vijaykumar Rameshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299479
|
|
VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/111621969
()
|
1115007000NRG25170620240034711
|
17/06/2024
|
Bhil Sureshbhai Ramanbhai
|
1115007WL005723
|
Bhil Sureshbhai Ramanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299510
|
|
BHIL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/111621971
()
|
1115007000NRG25170620240034712
|
17/06/2024
|
Bhil Kajalben Vijaybhai
|
1115007WL005723
|
Bhil Kajalben Vijaybhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299511
|
|
BHIL KAJALBEN VIJAYB
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/111621972
()
|
1115007000NRG25170620240034713
|
17/06/2024
|
Bariya Bhagavanbhai Fogatbhai
|
1115007WL005723
|
Bariya Bhagavanbhai Fogatbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299473
|
|
BHAGWANBHAI FOGATBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/111621973
()
|
1115007000NRG25170620240034714
|
17/06/2024
|
Bariya Kailashben Bhagavanbhai
|
1115007WL005723
|
Bariya Kailashben Bhagavanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299486
|
|
KAILASBEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/111621974
()
|
1115007000NRG25170620240034715
|
17/06/2024
|
Bhil Asmitaben Kiranbhai
|
1115007WL005723
|
Bhil Asmitaben Kiranbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299505
|
|
ASMITABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/111621975
()
|
1115007000NRG25170620240034716
|
17/06/2024
|
Bhil Kiranbhai Rameshbhai
|
1115007WL005723
|
Bhil Kiranbhai Rameshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299500
|
|
KIRANBHAIRAMESHBHAIB
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/111621982
()
|
1115007000NRG25170620240034718
|
17/06/2024
|
Bariya Vinubhai Ramabhai
|
1115007WL005723
|
Bariya Vinubhai Ramabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299480
|
|
Mr. VINUBHAI RAMABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/111621983
()
|
1115007000NRG25170620240034719
|
17/06/2024
|
Bariya Jayaben Vinubhai
|
1115007WL005723
|
Bariya Jayaben Vinubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Rejected
|
11/07/2024
|
|
6136299490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/111621987
()
|
1115007000NRG25170620240034720
|
17/06/2024
|
Tadvi Sapnaben Ashokbhai
|
1115007WL005723
|
Tadvi Sapnaben Ashokbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299517
|
|
TADVI SAPNABEN ASHOK
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/111622013
()
|
1115007000NRG25170620240034721
|
17/06/2024
|
Tadvi Tejalben Yuvrajbhai
|
1115007WL005723
|
Tadvi Tejalben Yuvrajbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299519
|
|
TADVI TEJALBEN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11162354
()
|
1115007000NRG25170620240034731
|
17/06/2024
|
Diwan Mahmadsha Ismailsha
|
1115007WL005723
|
Diwan Mahmadsha Ismailsha
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299482
|
|
MAHMAD ISMAILSHA DIV
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162355
()
|
1115007000NRG25170620240034732
|
17/06/2024
|
Diwan Salmaben Mahmadsha
|
1115007WL005723
|
Diwan Salmaben Mahmadsha
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299483
|
|
SALMABEN MOHAMEDSHAA
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162357
()
|
1115007000NRG25170620240034733
|
17/06/2024
|
Diwan Yasminbanu Hamidsha
|
1115007WL005723
|
Diwan Yasminbanu Hamidsha
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299488
|
|
YASMINBANU HAMIDSHA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162359
()
|
1115007000NRG25170620240034734
|
17/06/2024
|
Diwan Mahejbinbanu Javidsha
|
1115007WL005723
|
Diwan Mahejbinbanu Javidsha
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299491
|
|
MEHJBINBANU J DIWAN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162379
()
|
1115007000NRG25170620240034741
|
17/06/2024
|
Tadavi Manuben Pravinbhai
|
1115007WL005723
|
Tadavi Manuben Pravinbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299506
|
|
MANUBEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-001/11162383
()
|
1115007000NRG25170620240034742
|
17/06/2024
|
Tadavi Sangitaben Bharatbhai
|
1115007WL005723
|
Tadavi Sangitaben Bharatbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299539
|
|
SANGITABEN
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-001/11162385
()
|
1115007000NRG25170620240034743
|
17/06/2024
|
Tadavi Rekhaben Kameshbhai
|
1115007WL005723
|
Tadavi Rekhaben Kameshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299492
|
|
REKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-001/11162506
()
|
1115007000NRG25170620240034754
|
17/06/2024
|
Rajput Sarsvatiben Jayrajsinh
|
1115007WL005723
|
Rajput Sarsvatiben Jayrajsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299493
|
|
SARSVATEEBEN JAYRAJS
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-001/11162507
()
|
1115007000NRG25170620240034755
|
17/06/2024
|
Tadavi Chetanbhai Sankarbhai
|
1115007WL005723
|
Tadavi Chetanbhai Sankarbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299512
|
|
TADVI CHETANBHAI SHA
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-001/11162510
()
|
1115007000NRG25170620240034758
|
17/06/2024
|
Tadavi Tinaben Ramanbhai
|
1115007WL005723
|
Tadavi Tinaben Ramanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299513
|
|
TADVI TINA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-001/11162555
()
|
1115007000NRG25170620240034763
|
17/06/2024
|
Rajput Pritiben Vijaysinh
|
1115007WL005723
|
Rajput Pritiben Vijaysinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299494
|
|
Rajput Pritiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-001/11162617
()
|
1115007000NRG25170620240034764
|
17/06/2024
|
Tadavi Vilashben Atulbhai
|
1115007WL005723
|
Tadavi Vilashben Atulbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299507
|
|
VILASHBEN ATULBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-001/11162620
()
|
1115007000NRG25170620240034765
|
17/06/2024
|
Mansuri Amitbhai Fakirbhai
|
1115007WL005723
|
Mansuri Amitbhai Fakirbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299478
|
|
AMITBHAI FAKIRBHAI M
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-034-001/11162670
()
|
1115007000NRG25170620240034766
|
17/06/2024
|
Bhil Rajeshbhai Rameshbhai
|
1115007WL005723
|
Bhil Rajeshbhai Rameshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299481
|
|
RAJESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-034-001/11162860
()
|
1115007000NRG25170620240034767
|
17/06/2024
|
Solanki Nirupaben Ranjitsinh
|
1115007WL005723
|
Solanki Nirupaben Ranjitsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299496
|
|
SOLANKI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-001/11162883
()
|
1115007000NRG25170620240034768
|
17/06/2024
|
Tadavi Ashvinbhai Pravinbhai
|
1115007WL005723
|
Tadavi Ashvinbhai Pravinbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299495
|
|
ASHVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-034-001/11162884
()
|
1115007000NRG25170620240034769
|
17/06/2024
|
Raj Priyanshi Satyajitsinh
|
1115007WL005723
|
Raj Priyanshi Satyajitsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299499
|
|
PRIYANSHI VIRENDRASI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-034-001/11162885
()
|
1115007000NRG25170620240034770
|
17/06/2024
|
Tadvi Rekhaben Ranchodbhai
|
1115007WL005723
|
Tadvi Rekhaben Ranchodbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299497
|
|
REKHABEN TADVI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-034-001/11162888
()
|
1115007000NRG25170620240034771
|
17/06/2024
|
Tadvi Sapanaben
|
1115007WL005723
|
Tadvi Sapanaben
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299514
|
|
TADVI SAPNABEN RAKES
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-034-001/11162890
()
|
1115007000NRG25170620240034772
|
17/06/2024
|
Solanki Tirtharajsinh Ranjitsinh
|
1115007WL005723
|
Solanki Tirtharajsinh Ranjitsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299498
|
|
TIRTHRAJSINH RANJITS
|
BANK OF BARODA(606985)
|
|
35
|
SANKHEDA
|
GJ-15-007-034-001/11162898
()
|
1115007000NRG25170620240034773
|
17/06/2024
|
Vasava Anitaben Babubhai
|
1115007WL005723
|
Vasava Anitaben Babubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299484
|
|
ANITABEN M BY F NG
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-034-001/11162899
()
|
1115007000NRG25170620240034774
|
17/06/2024
|
Vasava Hardikkumar Banubhai
|
1115007WL005723
|
Vasava Hardikkumar Banubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299485
|
|
HARDIKKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-034-001/11162900
()
|
1115007000NRG25170620240034775
|
17/06/2024
|
Vasava Ansoyaben Babubhai
|
1115007WL005723
|
Vasava Ansoyaben Babubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299476
|
|
VASAVA ANSOYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANKHEDA
|
GJ-15-007-034-001/11162908
()
|
1115007000NRG25170620240034776
|
17/06/2024
|
Rajput Sanjanaben Chiragsinh
|
1115007WL005723
|
Rajput Sanjanaben Chiragsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299587
|
|
RAJPUT SANJANABEN CH
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-034-001/11162912
()
|
1115007000NRG25170620240034779
|
17/06/2024
|
Tadvi Shambhubhai Shankarbhai
|
1115007WL005723
|
Tadvi Shambhubhai Shankarbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299515
|
|
TADVI SHAMBHUBHAI SH
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-034-001/11162932
()
|
1115007000NRG25170620240034780
|
17/06/2024
|
Tadvi Dharmishthaben
|
1115007WL005723
|
Tadvi Dharmishthaben
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299518
|
|
TADVI DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-034-001/11162942
()
|
1115007000NRG25170620240034781
|
17/06/2024
|
Tadvi Vishnubhai Chimanbhai
|
1115007WL005723
|
Tadvi Vishnubhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299516
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-034-001/11162945
()
|
1115007000NRG25170620240034783
|
17/06/2024
|
Mansuri Taheraben Amitbhai
|
1115007WL005723
|
Mansuri Taheraben Amitbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299504
|
|
TAHERABEN AMITBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-034-001/11162954
()
|
1115007000NRG25170620240034784
|
17/06/2024
|
Mansuri Khatijaben Fakirbhai
|
1115007WL005723
|
Mansuri Khatijaben Fakirbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299489
|
|
KHATIJABEN FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-034-001/11162955
()
|
1115007000NRG25170620240034785
|
17/06/2024
|
Pinjara Moinuddin Ahemadbhai
|
1115007WL005723
|
Pinjara Moinuddin Ahemadbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299475
|
|
MOINUDDIN AHEMADBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-034-001/11162956
()
|
1115007000NRG25170620240034786
|
17/06/2024
|
Mansuri Shayanaben Moinuddin
|
1115007WL005723
|
Mansuri Shayanaben Moinuddin
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299509
|
|
MANSURI SHAYANABEN M
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-034-001/11162958
()
|
1115007000NRG25170620240034787
|
17/06/2024
|
Bhil Kailashben Karsanbhai
|
1115007WL005723
|
Bhil Kailashben Karsanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299501
|
|
KAILASBENKARSHANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-034-001/11162959
()
|
1115007000NRG25170620240034788
|
17/06/2024
|
Tadvi Pravinaben Sanjaybhai
|
1115007WL005723
|
Tadvi Pravinaben Sanjaybhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299508
|
|
TADVI PRAVINABEN SAN
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-034-001/11162960
()
|
1115007000NRG25170620240034789
|
17/06/2024
|
Tadvi Vidhyaben Mukeshbhai
|
1115007WL005723
|
Tadvi Vidhyaben Mukeshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299502
|
|
TADVI VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANKHEDA
|
GJ-15-007-034-002/11161579
()
|
1115007000NRG25170620240034796
|
17/06/2024
|
Rajput Dharmedrasinh Udesingbhai
|
1115007WL005723
|
Rajput Dharmedrasinh Udesingbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299544
|
|
DHARMENDRASINHRAJPUT
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-034-002/11162930
()
|
1115007000NRG25170620240034838
|
17/06/2024
|
Rajput Upendrasinh Pravinsinh
|
1115007WL005723
|
Rajput Upendrasinh Pravinsinh
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299529
|
|
RAJPUT UPENDRASINH PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182000
|
182000
|
|
|
|
|
|
|
|
|
51
|
SANKHEDA
|
GJ-15-007-034-001/111621976
()
|
1115007000NRG25170620240034717
|
17/06/2024
|
Bhil Hasuben Rameshbhai
|
1115007WL005723
|
Bhil Hasuben Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299477
|
|
HASUBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-034-001/11162340
()
|
1115007000NRG25170620240034726
|
17/06/2024
|
Tadavi Sanjaybhai Naginbhai
|
1115007WL005723
|
Tadavi Sanjaybhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299576
|
|
TADVI SANJAYBHAI NAG
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-034-001/11162341
()
|
1115007000NRG25170620240034727
|
17/06/2024
|
Tadavi Varshaben Sanjaybhai
|
1115007WL005723
|
Tadavi Varshaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299577
|
|
TADVI VERSHABEN SANJ
|
BANK OF BARODA(606985)
|
|
54
|
SANKHEDA
|
GJ-15-007-034-001/11162343
()
|
1115007000NRG25170620240034728
|
17/06/2024
|
Tadavi Mangiben Mansukhbhai
|
1115007WL005723
|
Tadavi Mangiben Mansukhbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299533
|
|
MAGIBEN
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-034-001/11162350
()
|
1115007000NRG25170620240034729
|
17/06/2024
|
Tadavi Heenaben Chakatarbhai
|
1115007WL005723
|
Tadavi Heenaben Chakatarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299582
|
|
MRS HINABEN CHHAKTARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANKHEDA
|
GJ-15-007-034-001/11162351
()
|
1115007000NRG25170620240034730
|
17/06/2024
|
Tadavi Geetaben Kiritbhai
|
1115007WL005723
|
Tadavi Geetaben Kiritbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299581
|
|
TADVI GEETABEN KIRIT
|
BANK OF BARODA(606985)
|
|
57
|
SANKHEDA
|
GJ-15-007-034-001/11162369
()
|
1115007000NRG25170620240034735
|
17/06/2024
|
Rajput Sarojben Bharatsinh
|
1115007WL005723
|
Rajput Sarojben Bharatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299583
|
|
RAJPUT SAROJBEN
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-034-001/11162370
()
|
1115007000NRG25170620240034736
|
17/06/2024
|
Tadavi Deviben Bachubhai
|
1115007WL005723
|
Tadavi Deviben Bachubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299584
|
|
TADVI DEVIBEN BACHUB
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-034-001/11162371
()
|
1115007000NRG25170620240034737
|
17/06/2024
|
Tadavi Vipinbhai Maganbhai
|
1115007WL005723
|
Tadavi Vipinbhai Maganbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299565
|
|
Tadvi Vipinbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SANKHEDA
|
GJ-15-007-034-001/11162373
()
|
1115007000NRG25170620240034738
|
17/06/2024
|
Tadavi Puniben Kadubhai
|
1115007WL005723
|
Tadavi Puniben Kadubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299538
|
|
PUNIBEN
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-034-001/11162374
()
|
1115007000NRG25170620240034739
|
17/06/2024
|
Tadavi Takhatben Gopalbhai
|
1115007WL005723
|
Tadavi Takhatben Gopalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299572
|
|
TADVI TAKHATBEN
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-034-001/11162376
()
|
1115007000NRG25170620240034740
|
17/06/2024
|
Rajput Anitaben Bhupendrasinh
|
1115007WL005723
|
Rajput Anitaben Bhupendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299585
|
|
RAJAPUT ANITABEN BHU
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-034-001/11162386
()
|
1115007000NRG25170620240034744
|
17/06/2024
|
Rajput Rashmikaben Ranjitsinh
|
1115007WL005723
|
Rajput Rashmikaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299531
|
|
RASMIKABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
64
|
SANKHEDA
|
GJ-15-007-034-001/11162392
()
|
1115007000NRG25170620240034745
|
17/06/2024
|
Rajput Jatanben Pratapsinh
|
1115007WL005723
|
Rajput Jatanben Pratapsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299561
|
|
RAJPUT JATANBEN
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-034-001/11162393
()
|
1115007000NRG25170620240034746
|
17/06/2024
|
Rajput Vandanaben Arjunsinh
|
1115007WL005723
|
Rajput Vandanaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299574
|
|
RAJPUT VANDNABEN
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-034-001/11162394
()
|
1115007000NRG25170620240034747
|
17/06/2024
|
Rajput Pratapben Narpatsinh
|
1115007WL005723
|
Rajput Pratapben Narpatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299536
|
|
PRATAPBENRAJPUT
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-034-001/11162396
()
|
1115007000NRG25170620240034748
|
17/06/2024
|
Tadavi Yogeshbhai Rameshbhai
|
1115007WL005723
|
Tadavi Yogeshbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299528
|
|
Tadvi Yogeshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SANKHEDA
|
GJ-15-007-034-001/11162421
()
|
1115007000NRG25170620240034749
|
17/06/2024
|
Tadavi Parulben Vijaybhai
|
1115007WL005723
|
Tadavi Parulben Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299573
|
|
TADVI PARULBEN
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-034-001/11162422
()
|
1115007000NRG25170620240034750
|
17/06/2024
|
Tadavi Vijaybhai Mohanbhai
|
1115007WL005723
|
Tadavi Vijaybhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299575
|
|
Tadavi Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
70
|
SANKHEDA
|
GJ-15-007-034-001/11162425
()
|
1115007000NRG25170620240034751
|
17/06/2024
|
Tadavi Anilbhai Chakatarbhai
|
1115007WL005723
|
Tadavi Anilbhai Chakatarbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299580
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-034-001/11162426
()
|
1115007000NRG25170620240034752
|
17/06/2024
|
Tadavi Kiritbhai Chimanbhai
|
1115007WL005723
|
Tadavi Kiritbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299537
|
|
KIRITBHAITADVI
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-034-001/11162427
()
|
1115007000NRG25170620240034753
|
17/06/2024
|
Tadavi Dalsukhbhai Chitabhai
|
1115007WL005723
|
Tadavi Dalsukhbhai Chitabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299586
|
|
TADVI DALASUKHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-034-001/11162508
()
|
1115007000NRG25170620240034756
|
17/06/2024
|
Tadavi Sangitaben Chetanbhai
|
1115007WL005723
|
Tadavi Sangitaben Chetanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299588
|
|
TADVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-034-001/11162509
()
|
1115007000NRG25170620240034757
|
17/06/2024
|
Tadavi Ramanbhai Manabhai
|
1115007WL005723
|
Tadavi Ramanbhai Manabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299563
|
|
RAMANBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-034-001/11162525
()
|
1115007000NRG25170620240034759
|
17/06/2024
|
Rajput Tejalben Kiritsinh
|
1115007WL005723
|
Rajput Tejalben Kiritsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299589
|
|
RAJPUT TEJALBEN KIRI
|
BANK OF BARODA(606985)
|
|
76
|
SANKHEDA
|
GJ-15-007-034-001/11162532
()
|
1115007000NRG25170620240034760
|
17/06/2024
|
Tadavi Revaben Ganpatbhai
|
1115007WL005723
|
Tadavi Revaben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299579
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
77
|
SANKHEDA
|
GJ-15-007-034-001/11162534
()
|
1115007000NRG25170620240034761
|
17/06/2024
|
Tadavi Sitaben Chimanbhai
|
1115007WL005723
|
Tadavi Sitaben Chimanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299535
|
|
SITABEN CHIMANBHAI T
|
BANK OF BARODA(606985)
|
|
78
|
SANKHEDA
|
GJ-15-007-034-001/11162554
()
|
1115007000NRG25170620240034762
|
17/06/2024
|
Tadavi Hinaben Mukeshbhai
|
1115007WL005723
|
Tadavi Hinaben Mukeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299590
|
|
TADVI HINABEN NAVIND
|
BANK OF BARODA(606985)
|
|
79
|
SANKHEDA
|
GJ-15-007-034-001/11162910
()
|
1115007000NRG25170620240034778
|
17/06/2024
|
Tadvi Shakuben Hasmukhabhai
|
1115007WL005723
|
Tadvi Shakuben Hasmukhabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299540
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
80
|
SANKHEDA
|
GJ-15-007-034-001/11162944
()
|
1115007000NRG25170620240034782
|
17/06/2024
|
Tadvi Rajubhai Ramabhai
|
1115007WL005723
|
Tadvi Rajubhai Ramabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299564
|
|
RAJUBHAI RAMABHAI TA
|
BANK OF BARODA(606985)
|
|
81
|
SANKHEDA
|
GJ-15-007-034-002/11161358
()
|
1115007000NRG25170620240034790
|
17/06/2024
|
Bhil Madhuben Naranbhai
|
1115007WL005723
|
Bhil Madhuben Naranbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299542
|
|
MADHUBEN NARANBHAI B
|
BANK OF BARODA(606985)
|
|
82
|
SANKHEDA
|
GJ-15-007-034-002/11161364
()
|
1115007000NRG25170620240034791
|
17/06/2024
|
Rajput Sardarsinh natvarsinh
|
1115007WL005723
|
Rajput Sardarsinh natvarsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299521
|
|
Mr. SARDARSINH NATAVARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
83
|
SANKHEDA
|
GJ-15-007-034-002/11161369
()
|
1115007000NRG25170620240034792
|
17/06/2024
|
Tadvi Narpatbhai Vitthalbhai
|
1115007WL005723
|
Tadvi Narpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299520
|
|
Mr. NARPATSINH VITHALBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
SANKHEDA
|
GJ-15-007-034-002/11161377
()
|
1115007000NRG25170620240034793
|
17/06/2024
|
Rajput Dolatsinh Gambhirsinh
|
1115007WL005723
|
Rajput Dolatsinh Gambhirsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299543
|
|
MR DOLATSINH GAMBHIRSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANKHEDA
|
GJ-15-007-034-002/11161379
()
|
1115007000NRG25170620240034794
|
17/06/2024
|
Bhil Chaturbhai Jashubhai
|
1115007WL005723
|
Bhil Chaturbhai Jashubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299541
|
|
CHATURBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
SANKHEDA
|
GJ-15-007-034-002/11161579
()
|
1115007000NRG25170620240034795
|
17/06/2024
|
Rajput Pravinaben Udesingbhai
|
1115007WL005723
|
Rajput Pravinaben Udesingbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299548
|
|
PRAVINABEN UDESINH R
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-034-002/11161694
()
|
1115007000NRG25170620240034797
|
17/06/2024
|
Rathava Ranjeetbhai Nankabhai
|
1115007WL005723
|
Rathava Ranjeetbhai Nankabhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299555
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SANKHEDA
|
GJ-15-007-034-002/111621980
()
|
1115007000NRG25170620240034799
|
17/06/2024
|
Bhil Mohanbhai Bachubhai
|
1115007WL005723
|
Bhil Mohanbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299592
|
|
BHIL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-034-002/111621989
()
|
1115007000NRG25170620240034800
|
17/06/2024
|
Rajput Chhayaben Girishsinh
|
1115007WL005723
|
Rajput Chhayaben Girishsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299597
|
|
CHHAYABEN JAYDEEPSIN
|
BANK OF BARODA(606985)
|
|
90
|
SANKHEDA
|
GJ-15-007-034-002/111621990
()
|
1115007000NRG25170620240034801
|
17/06/2024
|
Tadvi Surajben Laxmanbhai
|
1115007WL005723
|
Tadvi Surajben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299595
|
|
TADVI SURAJBEN
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-034-002/111621991
()
|
1115007000NRG25170620240034802
|
17/06/2024
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL005723
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299599
|
|
TADVI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SANKHEDA
|
GJ-15-007-034-002/111621992
()
|
1115007000NRG25170620240034803
|
17/06/2024
|
Rajput Mnharsinh Chhatrasinh
|
1115007WL005723
|
Rajput Mnharsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299552
|
|
MANAHARSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
93
|
SANKHEDA
|
GJ-15-007-034-002/111621994
()
|
1115007000NRG25170620240034804
|
17/06/2024
|
Rajput Vakhatsinh Jesingsinh
|
1115007WL005723
|
Rajput Vakhatsinh Jesingsinh
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299596
|
|
RAJPUT VAKHATSINH
|
BANK OF BARODA(606985)
|
|
94
|
SANKHEDA
|
GJ-15-007-034-002/111621995
()
|
1115007000NRG25170620240034805
|
17/06/2024
|
Tadvi Kaushikbhai Amarsingbhai
|
1115007WL005723
|
Tadvi Kaushikbhai Amarsingbhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299527
|
|
AUSHIKKUMAR AMARSIN
|
BANK OF BARODA(606985)
|
|
95
|
SANKHEDA
|
GJ-15-007-034-002/111621997
()
|
1115007000NRG25170620240034806
|
17/06/2024
|
Bhil Rameshbhai Bachubhai
|
1115007WL005723
|
Bhil Rameshbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299545
|
|
RAMESHABHAIBHIL
|
BANK OF BARODA(606985)
|
|
96
|
SANKHEDA
|
GJ-15-007-034-002/111621998
()
|
1115007000NRG25170620240034807
|
17/06/2024
|
Rajput Bharatsinh Dasharathsinh
|
1115007WL005723
|
Rajput Bharatsinh Dasharathsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299554
|
|
BHARATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-034-002/111621999
()
|
1115007000NRG25170620240034808
|
17/06/2024
|
Bhil Tulsiben Karasanbhai
|
1115007WL005723
|
Bhil Tulsiben Karasanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299566
|
|
Mr. TULASHIBEN KARSHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
98
|
SANKHEDA
|
GJ-15-007-034-002/111622000
()
|
1115007000NRG25170620240034809
|
17/06/2024
|
Bhil Gitaben Rameshbhai
|
1115007WL005723
|
Bhil Gitaben Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299591
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
99
|
SANKHEDA
|
GJ-15-007-034-002/111622001
()
|
1115007000NRG25170620240034810
|
17/06/2024
|
Rajput Sailendrasinh Gemalsinh
|
1115007WL005723
|
Rajput Sailendrasinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299570
|
|
SHAILENDRASINH GEMAL
|
BANK OF BARODA(606985)
|
|
100
|
SANKHEDA
|
GJ-15-007-034-002/111622002
()
|
1115007000NRG25170620240034811
|
17/06/2024
|
Tadvi Ganpatbhai Vitthalbhai
|
1115007WL005723
|
Tadvi Ganpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299560
|
|
GANPATBHAIVITHALBHAI
|
BANK OF BARODA(606985)
|
|
101
|
SANKHEDA
|
GJ-15-007-034-002/111622003
()
|
1115007000NRG25170620240034812
|
17/06/2024
|
Rajput Rajendrasinh Dinusinh
|
1115007WL005723
|
Rajput Rajendrasinh Dinusinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299549
|
|
Mr. RAJENDRSINH DINUSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
102
|
SANKHEDA
|
GJ-15-007-034-002/111622005
()
|
1115007000NRG25170620240034813
|
17/06/2024
|
Rajput Manuben Dharmendrasinh
|
1115007WL005723
|
Rajput Manuben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299578
|
|
RAJPUT MANUBEN DHARM
|
BANK OF BARODA(606985)
|
|
103
|
SANKHEDA
|
GJ-15-007-034-002/111622007
()
|
1115007000NRG25170620240034814
|
17/06/2024
|
Rajput Manishaben Rajendrasinh
|
1115007WL005723
|
Rajput Manishaben Rajendrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299569
|
|
MANISHABEN RAJENDRAS
|
BANK OF BARODA(606985)
|
|
104
|
SANKHEDA
|
GJ-15-007-034-002/111622015
()
|
1115007000NRG25170620240034816
|
17/06/2024
|
Rajput Satywansinh Prabhatsinh
|
1115007WL005723
|
Rajput Satywansinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299562
|
|
SATYVANSINH PRABHATS
|
BANK OF BARODA(606985)
|
|
105
|
SANKHEDA
|
GJ-15-007-034-002/111622016
()
|
1115007000NRG25170620240034817
|
17/06/2024
|
Bhil Sanjaybhai Naransbhai
|
1115007WL005723
|
Bhil Sanjaybhai Naransbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299532
|
|
Bhil Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SANKHEDA
|
GJ-15-007-034-002/11162208
()
|
1115007000NRG25170620240034818
|
17/06/2024
|
Rajput Sadaben Gabhirsinh
|
1115007WL005723
|
Rajput Sadaben Gabhirsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299551
|
|
RAJPUT SADABEN
|
BANK OF BARODA(606985)
|
|
107
|
SANKHEDA
|
GJ-15-007-034-002/11162213
()
|
1115007000NRG25170620240034819
|
17/06/2024
|
Tadavi Sureshbhai Mansing
|
1115007WL005723
|
Tadavi Sureshbhai Mansing
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299571
|
|
SURESHA MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
108
|
SANKHEDA
|
GJ-15-007-034-002/11162216
()
|
1115007000NRG25170620240034820
|
17/06/2024
|
Rajput Kavitaben Dinusinh
|
1115007WL005723
|
Rajput Kavitaben Dinusinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299567
|
|
KAVITABEN DINUSINH R
|
BANK OF BARODA(606985)
|
|
109
|
SANKHEDA
|
GJ-15-007-034-002/11162217
()
|
1115007000NRG25170620240034821
|
17/06/2024
|
Tadavi Shanuben Govindbhai
|
1115007WL005723
|
Tadavi Shanuben Govindbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299546
|
|
SHANUBENBHIL
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-034-002/11162226
()
|
1115007000NRG25170620240034822
|
17/06/2024
|
Bhil Hanshaben Arvindbhai
|
1115007WL005723
|
Bhil Hanshaben Arvindbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299568
|
|
HANSHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-034-002/11162239
()
|
1115007000NRG25170620240034823
|
17/06/2024
|
Rajput Gajaraben chhatrasinh
|
1115007WL005723
|
Rajput Gajaraben chhatrasinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299559
|
|
GAJARABEN CHHATRASIN
|
BANK OF BARODA(606985)
|
|
112
|
SANKHEDA
|
GJ-15-007-034-002/11162428
()
|
1115007000NRG25170620240034825
|
17/06/2024
|
Rajput Savitaben Somsinh
|
1115007WL005723
|
Rajput Savitaben Somsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299547
|
|
SAVITABEN SONSINH RA
|
BANK OF BARODA(606985)
|
|
113
|
SANKHEDA
|
GJ-15-007-034-002/11162428
()
|
1115007000NRG25170620240034824
|
17/06/2024
|
Rajput Somsinh Jesinhsinh
|
1115007WL005723
|
Rajput Somsinh Jesinhsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299550
|
|
SOMSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
114
|
SANKHEDA
|
GJ-15-007-034-002/11162915
()
|
1115007000NRG25170620240034826
|
17/06/2024
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL005723
|
Rajput Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299557
|
|
Mr. DHARMENDRSINH RATANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
115
|
SANKHEDA
|
GJ-15-007-034-002/11162916
()
|
1115007000NRG25170620240034827
|
17/06/2024
|
Rajput Vilashben Girvatsinh
|
1115007WL005723
|
Rajput Vilashben Girvatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299553
|
|
Rajput Vilasben
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SANKHEDA
|
GJ-15-007-034-002/11162918
()
|
1115007000NRG25170620240034829
|
17/06/2024
|
Rajput Azadsinh Girvatsinh
|
1115007WL005723
|
Rajput Azadsinh Girvatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299530
|
|
AZADSINH GIRVATSINH
|
BANK OF BARODA(606985)
|
|
117
|
SANKHEDA
|
GJ-15-007-034-002/11162920
()
|
1115007000NRG25170620240034830
|
17/06/2024
|
Rajput Chhtrasinh Natvarsinh
|
1115007WL005723
|
Rajput Chhtrasinh Natvarsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299558
|
|
Mr. CHATRSINH NATAVARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
118
|
SANKHEDA
|
GJ-15-007-034-002/11162922
()
|
1115007000NRG25170620240034831
|
17/06/2024
|
Bhil Sarojben Prakashbhai
|
1115007WL005723
|
Bhil Sarojben Prakashbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299598
|
|
BHIL SAROJBEN
|
BANK OF BARODA(606985)
|
|
119
|
SANKHEDA
|
GJ-15-007-034-002/11162924
()
|
1115007000NRG25170620240034832
|
17/06/2024
|
Bhil Sunilbhai Sukhrambhai
|
1115007WL005723
|
Bhil Sunilbhai Sukhrambhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299526
|
|
SUNILBHAI SUKARAMBHA
|
BANK OF BARODA(606985)
|
|
120
|
SANKHEDA
|
GJ-15-007-034-002/11162925
()
|
1115007000NRG25170620240034833
|
17/06/2024
|
Bhil Manishaben Arvindbhai
|
1115007WL005723
|
Bhil Manishaben Arvindbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299525
|
|
MANISHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
121
|
SANKHEDA
|
GJ-15-007-034-002/11162926
()
|
1115007000NRG25170620240034834
|
17/06/2024
|
Bhil Shaileshbhai Rangitbhai
|
1115007WL005723
|
Bhil Shaileshbhai Rangitbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299534
|
|
SHAILESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
122
|
SANKHEDA
|
GJ-15-007-034-002/11162927
()
|
1115007000NRG25170620240034835
|
17/06/2024
|
Bhil Anishabhai Arvindbhai
|
1115007WL005723
|
Bhil Anishabhai Arvindbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299524
|
|
ANISHBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
123
|
SANKHEDA
|
GJ-15-007-034-002/11162928
()
|
1115007000NRG25170620240034836
|
17/06/2024
|
Bhil Lalitaben Shaileshbhai
|
1115007WL005723
|
Bhil Lalitaben Shaileshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299594
|
|
BHIL LALITABEN
|
BANK OF BARODA(606985)
|
|
124
|
SANKHEDA
|
GJ-15-007-034-002/11162931
()
|
1115007000NRG25170620240034839
|
17/06/2024
|
Rajput Yogendrasinh Pravinsinh
|
1115007WL005723
|
Rajput Yogendrasinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299556
|
|
YOGENDRASINH PRAVINS
|
BANK OF BARODA(606985)
|
|
125
|
SANKHEDA
|
GJ-15-007-034-002/11162938
()
|
1115007000NRG25170620240034840
|
17/06/2024
|
Rajput Ravindrasinh Dolatsinh
|
1115007WL005723
|
Rajput Ravindrasinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299523
|
|
RAVINDRASINH DOLATSI
|
BANK OF BARODA(606985)
|
|
126
|
SANKHEDA
|
GJ-15-007-034-002/11162939
()
|
1115007000NRG25170620240034841
|
17/06/2024
|
Bhil Kailasben Sureshbhai
|
1115007WL005723
|
Bhil Kailasben Sureshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299593
|
|
BHIL KAILASBEN
|
BANK OF BARODA(606985)
|
|
127
|
SANKHEDA
|
GJ-15-007-034-002/11162940
()
|
1115007000NRG25170620240034842
|
17/06/2024
|
Bhil Sureshbhai Shanabhai
|
1115007WL005723
|
Bhil Sureshbhai Shanabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299522
|
|
SURESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277760
|
277760
|
|
|
|
|
|
|
|
|
128
|
SANKHEDA
|
GJ-15-007-034-002/111622009
()
|
1115007000NRG25170620240034815
|
17/06/2024
|
Tadavi Belaben Ganpatbhai
|
1115007WL005723
|
Tadavi Belaben Ganpatbhai
|
00089
|
CBIN0280496
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299605
|
|
Miss. BELABEN GANPATBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
129
|
SANKHEDA
|
GJ-15-007-034-001/11162909
()
|
1115007000NRG25170620240034777
|
17/06/2024
|
Tadvi Maniben Ramanbhai
|
1115007WL005723
|
Tadvi Maniben Ramanbhai
|
00114
|
GSCB0BRD001
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299600
|
|
TADVI MANIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
130
|
SANKHEDA
|
GJ-15-007-034-001/111622048
()
|
1115007000NRG25170620240034724
|
17/06/2024
|
Rajput Ashmitaben Ajaysinh
|
1115007WL005723
|
Rajput Ashmitaben Ajaysinh
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299608
|
|
RAJPUT ASHMITABEN AJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANKHEDA
|
GJ-15-007-034-002/11162917
()
|
1115007000NRG25170620240034828
|
17/06/2024
|
Rajput Dilipsinh Girvatsinh
|
1115007WL005723
|
Rajput Dilipsinh Girvatsinh
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299607
|
|
DILIPSINH GIRVATSINH
|
BANK OF BARODA(606985)
|
|
132
|
SANKHEDA
|
GJ-15-007-034-002/11162929
()
|
1115007000NRG25170620240034837
|
17/06/2024
|
Rajput Girvatinh Ramsinh
|
1115007WL005723
|
Rajput Girvatinh Ramsinh
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299606
|
|
Mr. GIRAVANTSINH RAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
133
|
SANKHEDA
|
GJ-15-007-034-001/111622046
()
|
1115007000NRG25170620240034722
|
17/06/2024
|
Tadvi Mukeshkumar Rameshbhai
|
1115007WL005723
|
Tadvi Mukeshkumar Rameshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299603
|
|
Tadvi Mukeshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SANKHEDA
|
GJ-15-007-034-001/111622047
()
|
1115007000NRG25170620240034723
|
17/06/2024
|
Rajput Jignasaben Hemendrasinh
|
1115007WL005723
|
Rajput Jignasaben Hemendrasinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299601
|
|
Rajput Jignasaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SANKHEDA
|
GJ-15-007-034-001/111622049
()
|
1115007000NRG25170620240034725
|
17/06/2024
|
Tadvi Jayantibhai Himmatbhai
|
1115007WL005723
|
Tadvi Jayantibhai Himmatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
11/07/2024
|
|
6136299602
|
|
Tadvi Jayantibhai Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SANKHEDA
|
GJ-15-007-034-002/11161694
()
|
1115007000NRG25170620240034798
|
17/06/2024
|
Rathava Kavitaben Ranjeetbhai
|
1115007WL005723
|
Rathava Kavitaben Ranjeetbhai
|
00688
|
FINO0001001
|
3360
|
3360
|
Processed
|
11/07/2024
|
|
6136299604
|
|
Rathva Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492240
|
492240
|
|
|
|
|
|
|
|