|
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
|
BHILODA
|
GJ-09-006-002-003/8847539
()
|
1109006000NRG25230520240237807
|
23/05/2024
|
malviya pravinbhai vijaybhai
|
1109006WL004097
|
malviya pravinbhai vijaybhai
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285494715
|
|
PRAVINBHAI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-002-003/8847551
()
|
1109006000NRG25230520240237808
|
23/05/2024
|
malviya ashokbhai babubhai
|
1109006WL004097
|
malviya ashokbhai babubhai
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
25/05/2024
|
|
4285494707
|
|
ASHOKBHAI BABUBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-002-003/8847555
()
|
1109006000NRG25230520240237809
|
23/05/2024
|
MALAVIYA BABUBHAI JIVABHAI
|
1109006WL004097
|
MALAVIYA BABUBHAI JIVABHAI
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285494721
|
|
BALUBHAI JIVABHAI MA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-002-003/8847555
()
|
1109006000NRG25230520240237810
|
23/05/2024
|
malviya sureshbhai balubhai
|
1109006WL004097
|
malviya sureshbhai balubhai
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285494708
|
|
SURESHBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-002-003/8847564
()
|
1109006000NRG25230520240237812
|
23/05/2024
|
BHAGORA MANIBEN SURMAJI
|
1109006WL004097
|
BHAGORA MANIBEN SURMAJI
|
00045
|
BARB0DBTORD
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285494791
|
|
MANEEBEN SURMABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-002-003/8847564
()
|
1109006000NRG25230520240237811
|
23/05/2024
|
SURMAJI
|
1109006WL004097
|
SURMAJI
|
00045
|
BARB0DBTORD
|
1120
|
1120
|
Processed
|
25/05/2024
|
|
4285494745
|
|
SURMAJI KANAJI BHAGO
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-002-003/8847572
()
|
1109006000NRG25230520240237813
|
23/05/2024
|
BHAGORA BABUBHAI GOMABHAI
|
1109006WL004097
|
BHAGORA BABUBHAI GOMABHAI
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285494728
|
|
BABUBHAI GOMAJI BHAG
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-002-003/8847573
()
|
1109006000NRG25230520240237814
|
23/05/2024
|
BHAGORA SAVAJIBHAI MARATAJI
|
1109006WL004097
|
BHAGORA SAVAJIBHAI MARATAJI
|
00045
|
BARB0DBTORD
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285494729
|
|
SAVJIBHAI MARTAJI BH
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-002-003/8847594
()
|
1109006000NRG25230520240237815
|
23/05/2024
|
ASARI NARAYANBHAI
|
1109006WL004097
|
ASARI NARAYANBHAI
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
25/05/2024
|
|
4285494790
|
|
ASARI NARANBHAI RUPA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-002-003/8847629
()
|
1109006000NRG25230520240237816
|
23/05/2024
|
TABIYAR TINABEN BHARATBHAI
|
1109006WL004097
|
TABIYAR TINABEN BHARATBHAI
|
00045
|
BARB0DBTORD
|
1131
|
1131
|
Processed
|
25/05/2024
|
|
4285494796
|
|
TIMABEN BHARATBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-002-003/8847640
()
|
1109006000NRG25230520240237817
|
23/05/2024
|
TABIYAR KACHARAJI LALJI
|
1109006WL004097
|
TABIYAR KACHARAJI LALJI
|
00045
|
BARB0DBTORD
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285494714
|
|
KACHARABHAI LALAJI T
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-002-003/8847653
()
|
1109006000NRG25230520240237818
|
23/05/2024
|
TABIYAR BHURAJIBHAI K
|
1109006WL004097
|
TABIYAR BHURAJIBHAI K
|
00045
|
BARB0DBTORD
|
1119
|
1119
|
Processed
|
25/05/2024
|
|
4285494792
|
|
BHURJIBHAI KUSHKAJI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-002-003/8847688
()
|
1109006000NRG25230520240237819
|
23/05/2024
|
TABIYAR KANTABEN DINESHBHAI
|
1109006WL004097
|
TABIYAR KANTABEN DINESHBHAI
|
00045
|
BARB0DBTORD
|
1043
|
1043
|
Processed
|
25/05/2024
|
|
4285494719
|
|
KANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-002-003/8847705
()
|
1109006000NRG25230520240237820
|
23/05/2024
|
SHANTABEN
|
1109006WL004097
|
SHANTABEN
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
25/05/2024
|
|
4285494756
|
|
TABIYAR SHANTABEN LA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-002-003/8847784
()
|
1109006000NRG25230520240237821
|
23/05/2024
|
NINAMA SANGITABEN B
|
1109006WL004097
|
NINAMA SANGITABEN B
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285494730
|
|
SANGITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-002-003/8847786
()
|
1109006000NRG25230520240237822
|
23/05/2024
|
NINAMA SAVITABEN
|
1109006WL004097
|
NINAMA SAVITABEN
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494768
|
|
NINAMA SAVITABEN DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-002-003/8847825
()
|
1109006000NRG25230520240237823
|
23/05/2024
|
NINAMA NARESHKUMAR RAMESHBHAI
|
1109006WL004097
|
NINAMA NARESHKUMAR RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285494743
|
|
NARESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-002-003/8852117
()
|
1109006000NRG25230520240237824
|
23/05/2024
|
Tabiyar Balubhai Marataji
|
1109006WL004097
|
Tabiyar Balubhai Marataji
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494785
|
|
BABUBHAI MARTAJI TAB
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-002-003/885222574
()
|
1109006000NRG25230520240237825
|
23/05/2024
|
asari kokilaben jivabhai
|
1109006WL004097
|
asari kokilaben jivabhai
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285494748
|
|
KOKILABEN JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-002-003/885222577
()
|
1109006000NRG25230520240237826
|
23/05/2024
|
TABIYAR SHARDABEN SHANKARBHAI
|
1109006WL004097
|
TABIYAR SHARDABEN SHANKARBHAI
|
00045
|
BARB0DBTORD
|
1042
|
1042
|
Processed
|
25/05/2024
|
|
4285494710
|
|
TABIYAR SHARDABEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHILODA
|
GJ-09-006-002-003/8852225793
()
|
1109006000NRG25230520240237827
|
23/05/2024
|
TABIYAR AJITBHAI BALUBHAI
|
1109006WL004097
|
TABIYAR AJITBHAI BALUBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494737
|
|
AJITBHAI BALUBHAI TA
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-002-003/8852225793
()
|
1109006000NRG25230520240237828
|
23/05/2024
|
tabiyar kanuben ajitbhai
|
1109006WL004097
|
tabiyar kanuben ajitbhai
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285494793
|
|
TABIYAR KANU BAHEN AJIT BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
BHILODA
|
GJ-09-006-002-003/8852225799
()
|
1109006000NRG25230520240237829
|
23/05/2024
|
TABIYAR LAXMANBHA
|
1109006WL004097
|
TABIYAR LAXMANBHA
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494800
|
|
LAXAMAN NANJI TABIYA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-002-003/8852225821
()
|
1109006000NRG25230520240237830
|
23/05/2024
|
TABIYAR ASHMITABEN POPATBHAI
|
1109006WL004097
|
TABIYAR ASHMITABEN POPATBHAI
|
00045
|
BARB0DBTORD
|
1108
|
1108
|
Processed
|
25/05/2024
|
|
4285494799
|
|
ASMITABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-002-003/8852225860
()
|
1109006000NRG25230520240237831
|
23/05/2024
|
TABIYAR RAMILABEN RAJAJI
|
1109006WL004097
|
TABIYAR RAMILABEN RAJAJI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285494747
|
|
RAMILABEN RAJABHAI T
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-002-003/8852225868
()
|
1109006000NRG25230520240237832
|
23/05/2024
|
TABIYAR NARSINHBHAI SURAJIBHAI
|
1109006WL004097
|
TABIYAR NARSINHBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
1095
|
1095
|
Processed
|
25/05/2024
|
|
4285494746
|
|
NARSINHBHAI SURJIBHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-002-003/8852225881
()
|
1109006000NRG25230520240237833
|
23/05/2024
|
ASARI LALJIBHAI KODARBHAI
|
1109006WL004097
|
ASARI LALJIBHAI KODARBHAI
|
00045
|
BARB0DBTORD
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285494733
|
|
LALJIBHAI KOFARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-002-003/8852225894
()
|
1109006000NRG25230520240237835
|
23/05/2024
|
TABIYAR BABUBHAI CHANDUBHAI
|
1109006WL004097
|
TABIYAR BABUBHAI CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
25/05/2024
|
|
4285494759
|
|
BABUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-002-003/8852225932
()
|
1109006000NRG25230520240237836
|
23/05/2024
|
TABIYAR ILABEN CHANDUBHAI
|
1109006WL004097
|
TABIYAR ILABEN CHANDUBHAI
|
00045
|
BARB0DBTORD
|
1180
|
1180
|
Processed
|
25/05/2024
|
|
4285494781
|
|
ILABEN CHANDUBHAI TA
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-002-003/8852225942
()
|
1109006000NRG25230520240237837
|
23/05/2024
|
TABIYAR NARSHIHBHAI THAVRAJI
|
1109006WL004097
|
TABIYAR NARSHIHBHAI THAVRAJI
|
00045
|
BARB0DBTORD
|
1126
|
1126
|
Processed
|
25/05/2024
|
|
4285494783
|
|
NARSHIBHAI THAVRAJI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-002-003/8852225942
()
|
1109006000NRG25230520240237838
|
23/05/2024
|
TABIYAR RAJILABEN NARSHIHBHAI
|
1109006WL004097
|
TABIYAR RAJILABEN NARSHIHBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
25/05/2024
|
|
4285494712
|
|
RAJILABEN NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-002-003/8852225945
()
|
1109006000NRG25230520240237839
|
23/05/2024
|
TABIYAR SANTABEN KANUBHAI
|
1109006WL004097
|
TABIYAR SANTABEN KANUBHAI
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
25/05/2024
|
|
4285494755
|
|
SHANTABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-002-003/8852225951
()
|
1109006000NRG25230520240237840
|
23/05/2024
|
TABIYAR RAMESHBHAI DITAJI
|
1109006WL004097
|
TABIYAR RAMESHBHAI DITAJI
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
25/05/2024
|
|
4285494727
|
|
MR MAHENDRASINH RATANSINH UDAVAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-002-003/8852226009
()
|
1109006000NRG25230520240237842
|
23/05/2024
|
bhagora kokilaben kiritbhai
|
1109006WL004097
|
bhagora kokilaben kiritbhai
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
25/05/2024
|
|
4285494758
|
|
KOKILABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-002-003/8852226040
()
|
1109006000NRG25230520240237843
|
23/05/2024
|
TABIYAD PARKASHBHAI KANUBHAI
|
1109006WL004097
|
TABIYAD PARKASHBHAI KANUBHAI
|
00045
|
BARB0DBTORD
|
1081
|
1081
|
Processed
|
25/05/2024
|
|
4285494788
|
|
TABIYAR PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-002-003/8852226040
()
|
1109006000NRG25230520240237844
|
23/05/2024
|
TABIYAD SARALABEN PARKASHBHAI
|
1109006WL004097
|
TABIYAD SARALABEN PARKASHBHAI
|
00045
|
BARB0DBTORD
|
1127
|
1127
|
Processed
|
25/05/2024
|
|
4285494787
|
|
TABIYAR SARLABEN PRA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-002-003/8852226043
()
|
1109006000NRG25230520240237845
|
23/05/2024
|
BHAGORA MANJULABEN BANSHILAL
|
1109006WL004097
|
BHAGORA MANJULABEN BANSHILAL
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
25/05/2024
|
|
4285494772
|
|
MANJULABEN BANSILAL
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-002-003/8852226258
()
|
1109006000NRG25230520240237846
|
23/05/2024
|
BHAGORA RAYCHANDBHAI RUPAJI
|
1109006WL004097
|
BHAGORA RAYCHANDBHAI RUPAJI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
25/05/2024
|
|
4285494754
|
|
RAYCHAND RUPAJI BHAG
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-002-003/8852226259
()
|
1109006000NRG25230520240237847
|
23/05/2024
|
TABIYAR PRAVINBHAI SALUBHAI
|
1109006WL004097
|
TABIYAR PRAVINBHAI SALUBHAI
|
00045
|
BARB0DBTORD
|
1082
|
1082
|
Processed
|
25/05/2024
|
|
4285494740
|
|
PRAVINBHAI SALUJI TA
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-002-003/8852226264
()
|
1109006000NRG25230520240237848
|
23/05/2024
|
TABIYAR NIRUBEN ANILBHAI
|
1109006WL004097
|
TABIYAR NIRUBEN ANILBHAI
|
00045
|
BARB0DBTORD
|
1180
|
1180
|
Processed
|
25/05/2024
|
|
4285494776
|
|
NIRUBEN ANILBHAI TAB
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-002-003/8852226265
()
|
1109006000NRG25230520240237849
|
23/05/2024
|
NINAMA URMILABEN NARANBHAI
|
1109006WL004097
|
NINAMA URMILABEN NARANBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285494770
|
|
URMILABEN NARAYANBH
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-002-003/8852226268
()
|
1109006000NRG25230520240237850
|
23/05/2024
|
TABIYAR GANGABEN VIRJIBHAI
|
1109006WL004097
|
TABIYAR GANGABEN VIRJIBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285494749
|
|
GANGABAHEN VIRAJIBHA
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-002-003/8852226269
()
|
1109006000NRG25230520240237851
|
23/05/2024
|
ASARI NIRUBEN SANJAJI
|
1109006WL004097
|
ASARI NIRUBEN SANJAJI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
25/05/2024
|
|
4285494723
|
|
Mrs. NIRUBEN SAJAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-002-003/8852226274
()
|
1109006000NRG25230520240237852
|
23/05/2024
|
TABIYAR KHEMAJI SALUBHAI
|
1109006WL004097
|
TABIYAR KHEMAJI SALUBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285494738
|
|
KHEMAJI SALUJI TABIY
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-002-003/8852226277
()
|
1109006000NRG25230520240237854
|
23/05/2024
|
TABIYAR ASHBEN SURESHBHAI
|
1109006WL004097
|
TABIYAR ASHBEN SURESHBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285494717
|
|
ASHABEN SURESHBHAI T
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-002-003/8852226277
()
|
1109006000NRG25230520240237853
|
23/05/2024
|
TABIYAR SURESHBHAI BABUBHAI
|
1109006WL004097
|
TABIYAR SURESHBHAI BABUBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494784
|
|
SURESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-002-003/8852226283
()
|
1109006000NRG25230520240237855
|
23/05/2024
|
NINAMA MANJULABEN NAVJIBHAI
|
1109006WL004097
|
NINAMA MANJULABEN NAVJIBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285494720
|
|
MANJULABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-002-003/8852226285
()
|
1109006000NRG25230520240237856
|
23/05/2024
|
TABIYAR KOKILABEN ISHVARBHAI
|
1109006WL004097
|
TABIYAR KOKILABEN ISHVARBHAI
|
00045
|
BARB0DBTORD
|
1092
|
1092
|
Processed
|
25/05/2024
|
|
4285494709
|
|
KOKILABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-002-003/8852226287
()
|
1109006000NRG25230520240237857
|
23/05/2024
|
TABIYAR LILABEN KODARBHAI
|
1109006WL004097
|
TABIYAR LILABEN KODARBHAI
|
00045
|
BARB0DBTORD
|
1102
|
1102
|
Processed
|
25/05/2024
|
|
4285494716
|
|
LILABEN KODARBHAI TA
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-002-003/8852226288
()
|
1109006000NRG25230520240237858
|
23/05/2024
|
NINAMA GITABEN VISHRAM
|
1109006WL004097
|
NINAMA GITABEN VISHRAM
|
00045
|
BARB0DBTORD
|
1179
|
1179
|
Processed
|
25/05/2024
|
|
4285494764
|
|
GITABEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-002-003/8852226288
()
|
1109006000NRG25230520240237859
|
23/05/2024
|
NINAMA RAJNIKANTBHAI VISHARAMBHAI
|
1109006WL004097
|
NINAMA RAJNIKANTBHAI VISHARAMBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4285494713
|
|
RAJNIKANTBHAI VISHRA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-002-003/8852226292
()
|
1109006000NRG25230520240237860
|
23/05/2024
|
MALAVIYA NAVAJIBHAI RAMAJI
|
1109006WL004097
|
MALAVIYA NAVAJIBHAI RAMAJI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4285494762
|
|
MALVIYA NAVAJIBHAI R
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-002-003/8852226295
()
|
1109006000NRG25230520240237861
|
23/05/2024
|
TABIYAR JAYANTIBHAI KAMJIBHAI
|
1109006WL004097
|
TABIYAR JAYANTIBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4285494711
|
|
JAYANTIBHAI KAMAJIBH
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-002-003/8852226295
()
|
1109006000NRG25230520240237862
|
23/05/2024
|
TABIYAR RAMILABEN JAYANTIBHAI
|
1109006WL004097
|
TABIYAR RAMILABEN JAYANTIBHAI
|
00045
|
BARB0DBTORD
|
1103
|
1103
|
Processed
|
25/05/2024
|
|
4285494706
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-002-003/8852226296
()
|
1109006000NRG25230520240237863
|
23/05/2024
|
TABIYAR KALIBEN RAMESHBHAI
|
1109006WL004097
|
TABIYAR KALIBEN RAMESHBHAI
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
25/05/2024
|
|
4285494778
|
|
KALIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-002-003/8852226297
()
|
1109006000NRG25230520240237864
|
23/05/2024
|
TABIYARKOKILABEN DEVAJIBHAI
|
1109006WL004097
|
TABIYARKOKILABEN DEVAJIBHAI
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
25/05/2024
|
|
4285494739
|
|
DEVJIBHAI KHATUJI TA
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-002-003/8852226303
()
|
1109006000NRG25230520240237866
|
23/05/2024
|
TABIYAR INDUBEN SHAILESHBHAI
|
1109006WL004097
|
TABIYAR INDUBEN SHAILESHBHAI
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
25/05/2024
|
|
4285494765
|
|
NDUBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-002-003/8852226303
()
|
1109006000NRG25230520240237865
|
23/05/2024
|
TABIYAR SHAILESHBHAI KAMJIBHAI
|
1109006WL004097
|
TABIYAR SHAILESHBHAI KAMJIBHAI
|
00045
|
BARB0DBTORD
|
1096
|
1096
|
Processed
|
25/05/2024
|
|
4285494735
|
|
SHAILESHBHAI KAMJIBH
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-002-003/8852226304
()
|
1109006000NRG25230520240237867
|
23/05/2024
|
TABIYAR KARAN KUMAR ARJUNBHAI
|
1109006WL004097
|
TABIYAR KARAN KUMAR ARJUNBHAI
|
00045
|
BARB0DBTORD
|
1098
|
1098
|
Processed
|
25/05/2024
|
|
4285494753
|
|
KARANBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-002-003/8852226316
()
|
1109006000NRG25230520240237868
|
23/05/2024
|
NINAMA JAMANABEN KAMAJIBHAI
|
1109006WL004097
|
NINAMA JAMANABEN KAMAJIBHAI
|
00045
|
BARB0DBTORD
|
1179
|
1179
|
Processed
|
25/05/2024
|
|
4285494752
|
|
JAMANABEN KAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-002-003/8852226316
()
|
1109006000NRG25230520240237869
|
23/05/2024
|
TABIYAR LALITABEN NARSIBHAI
|
1109006WL004097
|
TABIYAR LALITABEN NARSIBHAI
|
00045
|
BARB0DBTORD
|
1179
|
1179
|
Processed
|
25/05/2024
|
|
4285494797
|
|
SHARDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-002-003/8852226324
()
|
1109006000NRG25230520240237870
|
23/05/2024
|
TABIYAD LAKSHAMIBEN MUKESHBHAI
|
1109006WL004097
|
TABIYAD LAKSHAMIBEN MUKESHBHAI
|
00045
|
BARB0DBTORD
|
1139
|
1139
|
Processed
|
25/05/2024
|
|
4285494769
|
|
LAXMIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-002-003/8852226346
()
|
1109006000NRG25230520240237872
|
23/05/2024
|
TABIYAR KAMAJIBHAI SURAJIBHAI
|
1109006WL004097
|
TABIYAR KAMAJIBHAI SURAJIBHAI
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
25/05/2024
|
|
4285494736
|
|
KAMJIBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-002-003/8852226348
()
|
1109006000NRG25230520240237873
|
23/05/2024
|
tabiyar taraben prakashbhai
|
1109006WL004097
|
tabiyar taraben prakashbhai
|
00045
|
BARB0DBTORD
|
1107
|
1107
|
Processed
|
25/05/2024
|
|
4285494766
|
|
TARABEN PRAKASHBEN T
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-002-003/8852226352
()
|
1109006000NRG25230520240237874
|
23/05/2024
|
tabiyar ushaben ranchodbhai
|
1109006WL004097
|
tabiyar ushaben ranchodbhai
|
00045
|
BARB0DBTORD
|
1138
|
1138
|
Processed
|
25/05/2024
|
|
4285494777
|
|
USHABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-002-003/8852226359
()
|
1109006000NRG25230520240237875
|
23/05/2024
|
ninama vijaybhai amarabhai
|
1109006WL004097
|
ninama vijaybhai amarabhai
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
25/05/2024
|
|
4285494771
|
|
MR NINAMA VIJAYBHAI AMRABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-002-003/8852226362
()
|
1109006000NRG25230520240237876
|
23/05/2024
|
tabiyar babuben lavajibhai
|
1109006WL004097
|
tabiyar babuben lavajibhai
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
25/05/2024
|
|
4285494767
|
|
TABIYAR BABUBAHEN LA
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-002-003/8852226365
()
|
1109006000NRG25230520240237877
|
23/05/2024
|
malviya bachubhai jivabhai
|
1109006WL004097
|
malviya bachubhai jivabhai
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
25/05/2024
|
|
4285494734
|
|
ACHUBHAI JIVAJI MAL
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-002-003/8852226367
()
|
1109006000NRG25230520240237878
|
23/05/2024
|
malviya rakeshbhai vijaybhai
|
1109006WL004097
|
malviya rakeshbhai vijaybhai
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285494760
|
|
MR RAKESHBHAI VIJAYBHAI MALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-002-003/8852226371
()
|
1109006000NRG25230520240237879
|
23/05/2024
|
tabiyar ajaykumar dhuljibhai
|
1109006WL004097
|
tabiyar ajaykumar dhuljibhai
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
25/05/2024
|
|
4285494773
|
|
AJAYKUMAR DHULJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-002-003/8852226377
()
|
1109006000NRG25230520240237880
|
23/05/2024
|
tabiyar dineshbhai virajibhai
|
1109006WL004097
|
tabiyar dineshbhai virajibhai
|
00045
|
BARB0DBTORD
|
1106
|
1106
|
Processed
|
25/05/2024
|
|
4285494798
|
|
DINESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-002-003/8852226385
()
|
1109006000NRG25230520240237882
|
23/05/2024
|
tabiyar mahedrabhai tivarilal
|
1109006WL004097
|
tabiyar mahedrabhai tivarilal
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
25/05/2024
|
|
4285494705
|
|
MAHENDRABHAI TIWARIL
|
BANK OF BARODA(606985)
|
|
73
|
BHILODA
|
GJ-09-006-002-003/8852226385
()
|
1109006000NRG25230520240237881
|
23/05/2024
|
tabiyara nayanaben mahedrbhai
|
1109006WL004097
|
tabiyara nayanaben mahedrbhai
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285494794
|
|
NAYANABEN MAHENDRBHI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-002-003/8852226392
()
|
1109006000NRG25230520240237884
|
23/05/2024
|
Asari Manishaben Jayeshbhai
|
1109006WL004097
|
Asari Manishaben Jayeshbhai
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
25/05/2024
|
|
4285494801
|
|
MANISHABEN PUNAMBHAI KALASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-002-003/8852226392
()
|
1109006000NRG25230520240237883
|
23/05/2024
|
Jayeshbhai Arjunbhai Asari
|
1109006WL004097
|
Jayeshbhai Arjunbhai Asari
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
25/05/2024
|
|
4285494744
|
|
JAYESHBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-002-003/8852239
()
|
1109006000NRG25230520240237885
|
23/05/2024
|
KAILAS TABIYAR
|
1109006WL004097
|
KAILAS TABIYAR
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
25/05/2024
|
|
4285494761
|
|
TABIYAR KAILASHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
BHILODA
|
GJ-09-006-002-003/885225
()
|
1109006000NRG25230520240237886
|
23/05/2024
|
TABIYAR MATHURBHAI DHANAJI
|
1109006WL004097
|
TABIYAR MATHURBHAI DHANAJI
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
25/05/2024
|
|
4285494782
|
|
MATHURBHAI DHANAJI T
|
BANK OF BARODA(606985)
|
|
78
|
BHILODA
|
GJ-09-006-002-003/885225
()
|
1109006000NRG25230520240237887
|
23/05/2024
|
TABIYAR SONALBEN KALIDAS
|
1109006WL004097
|
TABIYAR SONALBEN KALIDAS
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
25/05/2024
|
|
4285494789
|
|
SONALBEN KALIDAS TAB
|
BANK OF BARODA(606985)
|
|
79
|
BHILODA
|
GJ-09-006-002-003/8852319
()
|
1109006000NRG25230520240237888
|
23/05/2024
|
NAYNA
|
1109006WL004097
|
NAYNA
|
00045
|
BARB0DBTORD
|
1131
|
1131
|
Processed
|
25/05/2024
|
|
4285494757
|
|
TABIYAR NAYANABEN MUKESHBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BHILODA
|
GJ-09-006-002-003/8852337
()
|
1109006000NRG25230520240237889
|
23/05/2024
|
MALVIYA SAVITABEN JIVABHAI
|
1109006WL004097
|
MALVIYA SAVITABEN JIVABHAI
|
00045
|
BARB0DBTORD
|
1109
|
1109
|
Processed
|
25/05/2024
|
|
4285494795
|
|
SAVITABEN JIVABHAI M
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-002-003/99523006
()
|
1109006000NRG25230520240237890
|
23/05/2024
|
Malviya Punaji
|
1109006WL004097
|
Malviya Punaji
|
00045
|
BARB0DBTORD
|
1132
|
1132
|
Processed
|
25/05/2024
|
|
4285494742
|
|
PUNAJI JIVAJI MALVIY
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-002-003/99523009
()
|
1109006000NRG25230520240237891
|
23/05/2024
|
bhagora bhurajibhai punaji
|
1109006WL004097
|
bhagora bhurajibhai punaji
|
00045
|
BARB0DBTORD
|
1099
|
1099
|
Processed
|
25/05/2024
|
|
4285494722
|
|
BHURJIBHAI PUNAJI BH
|
BANK OF BARODA(606985)
|
|
83
|
BHILODA
|
GJ-09-006-002-003/99523278
()
|
1109006000NRG25230520240237892
|
23/05/2024
|
TABIYAR JASHODABEN GOVINDBHAI
|
1109006WL004097
|
TABIYAR JASHODABEN GOVINDBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494775
|
|
TABIYAR JASODABEN GOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
BHILODA
|
GJ-09-006-002-003/99523320
()
|
1109006000NRG25230520240237893
|
23/05/2024
|
TABIYAR MANISHABEN VASANT
|
1109006WL004097
|
TABIYAR MANISHABEN VASANT
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494750
|
|
MANISHABEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-002-003/99523320
()
|
1109006000NRG25230520240237894
|
23/05/2024
|
TABIYAR VASANTBHAI NANJIBHAI
|
1109006WL004097
|
TABIYAR VASANTBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494751
|
|
VASANTBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BHILODA
|
GJ-09-006-002-003/99523350
()
|
1109006000NRG25230520240237895
|
23/05/2024
|
TABIYAR BHURIBEN BALUBHAI
|
1109006WL004097
|
TABIYAR BHURIBEN BALUBHAI
|
00045
|
BARB0DBTORD
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494741
|
|
BHURIBHEN BALUBHAI T
|
BANK OF BARODA(606985)
|
|
87
|
BHILODA
|
GJ-09-006-002-003/99523372
()
|
1109006000NRG25230520240237896
|
23/05/2024
|
TABIYAR ANILBHAI
|
1109006WL004097
|
TABIYAR ANILBHAI
|
00045
|
BARB0DBTORD
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285494731
|
|
ANILBHAI KACHARAJI T
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-002-003/9952438
()
|
1109006000NRG25230520240237898
|
23/05/2024
|
TABIYAD PREMILABEN ASHVINBHAI
|
1109006WL004097
|
TABIYAD PREMILABEN ASHVINBHAI
|
00045
|
BARB0DBTORD
|
1147
|
1147
|
Processed
|
25/05/2024
|
|
4285494774
|
|
PREMILABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-002-003/9952438
()
|
1109006000NRG25230520240237897
|
23/05/2024
|
TABIYAR ASHVINBHAI NANJIBHAI
|
1109006WL004097
|
TABIYAR ASHVINBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1131
|
1131
|
Processed
|
25/05/2024
|
|
4285494726
|
|
ASHWINBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-002-003/9952472
()
|
1109006000NRG25230520240237899
|
23/05/2024
|
TABIYAR SUREKHABEN ARVINDBHAI
|
1109006WL004097
|
TABIYAR SUREKHABEN ARVINDBHAI
|
00045
|
BARB0DBTORD
|
1131
|
1131
|
Processed
|
25/05/2024
|
|
4285494780
|
|
SUREKHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-002-003/9952474
()
|
1109006000NRG25230520240237900
|
23/05/2024
|
TABIYAR DINESHBHAI NANJIBHAI
|
1109006WL004097
|
TABIYAR DINESHBHAI NANJIBHAI
|
00045
|
BARB0DBTORD
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285494732
|
|
TABIYAR DINESHBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHILODA
|
GJ-09-006-002-003/9952513
()
|
1109006000NRG25230520240237901
|
23/05/2024
|
ASARI ASHABEN DAHYABHAI
|
1109006WL004097
|
ASARI ASHABEN DAHYABHAI
|
00045
|
BARB0DBTORD
|
1131
|
1131
|
Processed
|
25/05/2024
|
|
4285494725
|
|
ASHABEN DAHYABHAI AS
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-002-003/9952518
()
|
1109006000NRG25230520240237902
|
23/05/2024
|
TABIYAR SANJAJI MATHURBHAI
|
1109006WL004097
|
TABIYAR SANJAJI MATHURBHAI
|
00045
|
BARB0DBTORD
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285494718
|
|
SANJAJI MATHURBHAI T
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-002-003/9952535
()
|
1109006000NRG25230520240237903
|
23/05/2024
|
LAXMIBEN
|
1109006WL004097
|
LAXMIBEN
|
00045
|
BARB0DBTORD
|
1097
|
1097
|
Processed
|
25/05/2024
|
|
4285494779
|
|
LAKXMIBAHEN NATAVARB
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-002-003/9952586
()
|
1109006000NRG25230520240237904
|
23/05/2024
|
MALAVIYA LALITABEN
|
1109006WL004097
|
MALAVIYA LALITABEN
|
00045
|
BARB0DBTORD
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285494763
|
|
LALITABEN VIRJI MALA
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-002-003/9952586
()
|
1109006000NRG25230520240237905
|
23/05/2024
|
MALVIYA KIRITBHAI VALJIBHAI
|
1109006WL004097
|
MALVIYA KIRITBHAI VALJIBHAI
|
00045
|
BARB0DBTORD
|
1146
|
1146
|
Processed
|
25/05/2024
|
|
4285494724
|
|
KIRITKUMAR VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107774
|
107774
|
|
|
|
|
|
|
|
|
97
|
BHILODA
|
GJ-09-006-002-003/8852226336
()
|
1109006000NRG25230520240237871
|
23/05/2024
|
tabiyar chinmaybhai khatubhai
|
1109006WL004097
|
tabiyar chinmaybhai khatubhai
|
00415
|
SBIN0001043
|
1110
|
1110
|
Processed
|
25/05/2024
|
|
4285494703
|
|
CHINMAYBHAI KHATUBHAI TABIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
98
|
BHILODA
|
GJ-09-006-002-003/8852225886
()
|
1109006000NRG25230520240237834
|
23/05/2024
|
BHAGORA JIVABHAI SURMAJI
|
1109006WL004097
|
BHAGORA JIVABHAI SURMAJI
|
00415
|
SBIN0010952
|
1094
|
1094
|
Processed
|
25/05/2024
|
|
4285494786
|
|
JIVABHAI SURMAJI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-002-003/8847539
()
|
1109006000NRG25230520240237806
|
23/05/2024
|
MALVIYA LAXMIBEN VIJAYBHAI
|
1109006WL004097
|
MALVIYA LAXMIBEN VIJAYBHAI
|
00415
|
SBIN0060437
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285494704
|
|
MR MALAVIYA LAXMIBEN VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
100
|
BHILODA
|
GJ-09-006-002-003/8852225955
()
|
1109006000NRG25230520240237841
|
23/05/2024
|
BHAGORA BECHARBHAI KHEMAJI
|
1109006WL004097
|
BHAGORA BECHARBHAI KHEMAJI
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
25/05/2024
|
|
4285494702
|
|
BECHARBHAI KHEMAJI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112459
|
112459
|
|
|
|
|
|
|
|