|
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
|
KADANA
|
GJ-14-013-016-001/8532498
()
|
1114013000NRG24080120240443990
|
08/01/2024
|
DAMOR NARVATBHAI SANKRABHAI
|
1114013WL034610
|
DAMOR NARVATBHAI SANKRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639464
|
|
DAMOR NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-016-002/8530175
()
|
1114013000NRG24080120240444013
|
08/01/2024
|
DAMOR BHARATBHAI BHEMABHAI
|
1114013WL034613
|
DAMOR BHARATBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639463
|
|
BHARATBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-016-002/8530175
()
|
1114013000NRG24080120240444014
|
08/01/2024
|
DAMOR SANABHAI BHEMABHAI
|
1114013WL034613
|
DAMOR SANABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639479
|
|
SHANABHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-016-002/8530175
()
|
1114013000NRG24080120240444015
|
08/01/2024
|
DAMOR SUNITABEN BHARATBHAI
|
1114013WL034613
|
DAMOR SUNITABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639478
|
|
SUNITABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-016-003/8532031
()
|
1114013000NRG24080120240444004
|
08/01/2024
|
MALIVAD RAMABHAI SIVABHAI
|
1114013WL034611
|
MALIVAD RAMABHAI SIVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639475
|
|
MALIVAD RAMABHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KADANA
|
GJ-14-013-016-003/85337737
()
|
1114013000NRG24080120240443998
|
08/01/2024
|
MALIVAD BHRATIBEN AMARABHAI
|
1114013WL034610
|
MALIVAD BHRATIBEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639473
|
|
MALIVADBHARTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KADANA
|
GJ-14-013-016-003/8553367935
()
|
1114013000NRG24080120240443999
|
08/01/2024
|
MALIVAD LALABHAI BHEMABHAI
|
1114013WL034610
|
MALIVAD LALABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639476
|
|
LALABHAI BHEMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KADANA
|
GJ-14-013-016-005/8533715
()
|
1114013000NRG24080120240444007
|
08/01/2024
|
DAMOR JENIBEN RAMANBHAI
|
1114013WL034611
|
DAMOR JENIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639477
|
|
JENIBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-016-005/8533719
()
|
1114013000NRG24080120240444009
|
08/01/2024
|
DAMOR DAHEEBEN KANTIBHAI
|
1114013WL034611
|
DAMOR DAHEEBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639472
|
|
DAMOR DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KADANA
|
GJ-14-013-019-001/8536456
()
|
1114013000NRG24080120240444342
|
08/01/2024
|
KHANT VARSHABEN BHARATBHAI
|
1114013WL034657
|
KHANT VARSHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639486
|
|
KHANT VARSHABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-028-005/8535713
()
|
1114013000NRG24080120240444423
|
08/01/2024
|
PATEL DINESHBHAI VIRABHAI
|
1114013WL034664
|
PATEL DINESHBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639482
|
|
DINESHBHAI VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-028-005/8535713
()
|
1114013000NRG24080120240444421
|
08/01/2024
|
PATEL DIVALIBEN VIRABHAI
|
1114013WL034664
|
PATEL DIVALIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639480
|
|
DIVALIBEN VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KADANA
|
GJ-14-013-028-005/8535715
()
|
1114013000NRG24080120240444413
|
08/01/2024
|
PATEL JENTIBHAI HIRABHAI
|
1114013WL034663
|
PATEL JENTIBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639458
|
|
Mr. JAYANTIBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
KADANA
|
GJ-14-013-028-005/8536939
()
|
1114013000NRG24080120240444417
|
08/01/2024
|
PATEL PREMILABEN DALABHAI
|
1114013WL034663
|
PATEL PREMILABEN DALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639461
|
|
PRAMELABEN HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KADANA
|
GJ-14-013-028-005/853933813
()
|
1114013000NRG24080120240444418
|
08/01/2024
|
PATEL VASTABHAI HIRABHAI
|
1114013WL034663
|
PATEL VASTABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639481
|
|
VASTABHAI HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KADANA
|
GJ-14-013-028-005/8539342372
()
|
1114013000NRG24080120240444427
|
08/01/2024
|
PATEL PANNABEN NAVINBHAI
|
1114013WL034664
|
PATEL PANNABEN NAVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639484
|
|
PATEL PANNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-028-005/8539342375
()
|
1114013000NRG24080120240444429
|
08/01/2024
|
PATEL JAYABEN RAMANBHAI
|
1114013WL034664
|
PATEL JAYABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639459
|
|
JAYABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-028-005/8539342375
()
|
1114013000NRG24080120240444428
|
08/01/2024
|
PATEL RAMANBHAI PARMABHAI
|
1114013WL034664
|
PATEL RAMANBHAI PARMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639460
|
|
RAMANBHAI PARMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-028-005/8539342402
()
|
1114013000NRG24080120240444430
|
08/01/2024
|
PATEL BHURIBEN KUBERBHAI
|
1114013WL034664
|
PATEL BHURIBEN KUBERBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639485
|
|
BHURIBEN KUBERBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-028-005/8539342402
()
|
1114013000NRG24080120240444431
|
08/01/2024
|
PATEL RAMESHBHAI KUBERBHAI
|
1114013WL034664
|
PATEL RAMESHBHAI KUBERBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639457
|
|
Mr. RAMESHBHAI KUBERBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
KADANA
|
GJ-14-013-028-005/8539342416
()
|
1114013000NRG24080120240444420
|
08/01/2024
|
PATEL NATHIBEN HIRABHAI
|
1114013WL034663
|
PATEL NATHIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639483
|
|
NATHIBEN HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-036-001/8530477
()
|
1114013000NRG24080120240444023
|
08/01/2024
|
VAGADIYA LILABEN BHARATBHAI
|
1114013WL034615
|
VAGADIYA LILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639462
|
|
VAGADIYA LILABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81675
|
81675
|
|
|
|
|
|
|
|
|
23
|
KADANA
|
GJ-14-013-028-005/8530819
()
|
1114013000NRG24080120240444412
|
08/01/2024
|
PATEL KHEMABHAI KHATRABHAI
|
1114013WL034663
|
PATEL KHEMABHAI KHATRABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639490
|
|
KHEMABHAI KHATARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
24
|
KADANA
|
GJ-14-013-016-003/8531991
()
|
1114013000NRG24080120240444001
|
08/01/2024
|
MALIVAD CHATURIBEN SURMABHAI
|
1114013WL034611
|
MALIVAD CHATURIBEN SURMABHAI
|
00045
|
BARB0DITWAS
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639468
|
|
CHATURIBEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
25
|
KADANA
|
GJ-14-013-010-001/8534732
()
|
1114013000NRG24080120240443986
|
08/01/2024
|
HARIJAN BABUBHAI BHURABHAI
|
1114013WL034609
|
HARIJAN BABUBHAI BHURABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639392
|
|
HARIJAN BABUBHAI BHU
|
BANK OF BARODA(606985)
|
|
26
|
KADANA
|
GJ-14-013-010-001/8534732
()
|
1114013000NRG24080120240443985
|
08/01/2024
|
HARIJAN RUPLIBEN BABUBHAI
|
1114013WL034609
|
HARIJAN RUPLIBEN BABUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639424
|
|
HARIJAN RUPALIBEN
|
BANK OF BARODA(606985)
|
|
27
|
KADANA
|
GJ-14-013-010-001/8534749
()
|
1114013000NRG24080120240443988
|
08/01/2024
|
HARIJAN GAYTRIBEN LALABHAI
|
1114013WL034609
|
HARIJAN GAYTRIBEN LALABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639391
|
|
GAYTRIBEN LALABHAI H
|
BANK OF BARODA(606985)
|
|
28
|
KADANA
|
GJ-14-013-010-001/8534749
()
|
1114013000NRG24080120240443987
|
08/01/2024
|
HARIJAN KUSUMBEN LALABHAI
|
1114013WL034609
|
HARIJAN KUSUMBEN LALABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639546
|
|
HARIJAN KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADANA
|
GJ-14-013-010-001/8534752
()
|
1114013000NRG24080120240443989
|
08/01/2024
|
HARIJAN RADHABEN NANABHAI
|
1114013WL034609
|
HARIJAN RADHABEN NANABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639536
|
|
HARIJAN RADHABEN
|
HDFC BANK LTD(607152)
|
|
30
|
KADANA
|
GJ-14-013-014-006/8539344132
()
|
1114013000NRG24080120240444277
|
08/01/2024
|
MALIVAD SHANTABEN JESINGBHAI
|
1114013WL034650
|
MALIVAD SHANTABEN JESINGBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639410
|
|
SHANTABEN ZESINGABHA
|
BANK OF BARODA(606985)
|
|
31
|
KADANA
|
GJ-14-013-014-006/8539344133
()
|
1114013000NRG24080120240444278
|
08/01/2024
|
MALIVAD SANTOSHKUMAR DHULABHAI
|
1114013WL034650
|
MALIVAD SANTOSHKUMAR DHULABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639427
|
|
MR SANTOSHKUMAR DHULABHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADANA
|
GJ-14-013-014-006/8539344134
()
|
1114013000NRG24080120240444279
|
08/01/2024
|
BARIYA NANIBEN MANSHUKHBHAI
|
1114013WL034650
|
BARIYA NANIBEN MANSHUKHBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639408
|
|
NANIBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KADANA
|
GJ-14-013-014-006/8539344135
()
|
1114013000NRG24080120240444281
|
08/01/2024
|
MALIVAD DILIPKUMAR BALVANTBHAI
|
1114013WL034650
|
MALIVAD DILIPKUMAR BALVANTBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639393
|
|
MALIVAD DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
KADANA
|
GJ-14-013-014-006/8539344140
()
|
1114013000NRG24080120240444314
|
08/01/2024
|
BARIYA NATHABHAI MANABHAI
|
1114013WL034654
|
BARIYA NATHABHAI MANABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639428
|
|
BARIYA NATHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
KADANA
|
GJ-14-013-014-006/8539344140
()
|
1114013000NRG24080120240444315
|
08/01/2024
|
BARIYA SHARADABEN NATHABHAI
|
1114013WL034654
|
BARIYA SHARADABEN NATHABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639429
|
|
BARIYA SHARADABEN
|
BANK OF BARODA(606985)
|
|
36
|
KADANA
|
GJ-14-013-014-007/8539344113
()
|
1114013000NRG24080120240444284
|
08/01/2024
|
GODHA JESHINGBHAI KALUBHAI
|
1114013WL034651
|
GODHA JESHINGBHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639414
|
|
GONDHA JESINGABHAI
|
BANK OF BARODA(606985)
|
|
37
|
KADANA
|
GJ-14-013-014-007/8539344113
()
|
1114013000NRG24080120240444285
|
08/01/2024
|
GODHA KALIBEN JESHINGBHAI
|
1114013WL034651
|
GODHA KALIBEN JESHINGBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639415
|
|
GONDHA KALIBEN
|
BANK OF BARODA(606985)
|
|
38
|
KADANA
|
GJ-14-013-014-007/8539344131
()
|
1114013000NRG24080120240444295
|
08/01/2024
|
PARMAR KANKUBEN SOMABHAI
|
1114013WL034652
|
PARMAR KANKUBEN SOMABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639404
|
|
KANKUBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
39
|
KADANA
|
GJ-14-013-014-007/8539344131
()
|
1114013000NRG24080120240444294
|
08/01/2024
|
PARMAR SOMABHAI KALUBHAI
|
1114013WL034652
|
PARMAR SOMABHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639535
|
|
SOMABHAI KALUBHAI PA
|
BANK OF BARODA(606985)
|
|
40
|
KADANA
|
GJ-14-013-014-007/8539344132
()
|
1114013000NRG24080120240444297
|
08/01/2024
|
Pagi Jayaben Narsinhbhai
|
1114013WL034652
|
Pagi Jayaben Narsinhbhai
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639433
|
|
PAGI JAYABEN
|
BANK OF BARODA(606985)
|
|
41
|
KADANA
|
GJ-14-013-014-007/8539344132
()
|
1114013000NRG24080120240444296
|
08/01/2024
|
Pagi Narsingabhai Surmabhai
|
1114013WL034652
|
Pagi Narsingabhai Surmabhai
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639418
|
|
PAGI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
42
|
KADANA
|
GJ-14-013-014-007/8539344134
()
|
1114013000NRG24080120240444305
|
08/01/2024
|
BARIYA MAHESHBHAI VIRABHAI
|
1114013WL034653
|
BARIYA MAHESHBHAI VIRABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639405
|
|
MAHESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KADANA
|
GJ-14-013-014-007/8539344134
()
|
1114013000NRG24080120240444306
|
08/01/2024
|
BARIYA RAMILABEN MAHESHBHAI
|
1114013WL034653
|
BARIYA RAMILABEN MAHESHBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639398
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
KADANA
|
GJ-14-013-014-008/853934101
()
|
1114013000NRG24080120240444298
|
08/01/2024
|
VAGADIYA RUPABHAI MASHURBHAI
|
1114013WL034652
|
VAGADIYA RUPABHAI MASHURBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639401
|
|
RUPABHAI MASURABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-014-008/853934101
()
|
1114013000NRG24080120240444299
|
08/01/2024
|
VAGADIYA SHIVIBEN RUPABHAI
|
1114013WL034652
|
VAGADIYA SHIVIBEN RUPABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639400
|
|
SHIVIBEN RUPABHAI VA
|
BANK OF BARODA(606985)
|
|
46
|
KADANA
|
GJ-14-013-014-008/853934404
()
|
1114013000NRG24080120240444300
|
08/01/2024
|
VAGADIYA MINABEN JALAMBHAI
|
1114013WL034652
|
VAGADIYA MINABEN JALAMBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639399
|
|
MINABEN JALMBHAI VAG
|
BANK OF BARODA(606985)
|
|
47
|
KADANA
|
GJ-14-013-014-008/853934406
()
|
1114013000NRG24080120240444286
|
08/01/2024
|
VAGADIYA LILABEN RAKESHBHAI
|
1114013WL034651
|
VAGADIYA LILABEN RAKESHBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639403
|
|
LILABEN RAKESHBHAI V
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-014-008/8539344105
()
|
1114013000NRG24080120240444301
|
08/01/2024
|
VAGADIYA LILABEN BHARATBHAI
|
1114013WL034652
|
VAGADIYA LILABEN BHARATBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639431
|
|
VAGADIYA LILABEN
|
BANK OF BARODA(606985)
|
|
49
|
KADANA
|
GJ-14-013-014-008/8539344109
()
|
1114013000NRG24080120240444302
|
08/01/2024
|
VAGADIYA DINESHBHAI LALABHAI
|
1114013WL034652
|
VAGADIYA DINESHBHAI LALABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639423
|
|
VAGADIYA JAYA BEN
|
BANK OF BARODA(606985)
|
|
50
|
KADANA
|
GJ-14-013-014-010/853933523
()
|
1114013000NRG24080120240444282
|
08/01/2024
|
BARIYA KALIBEN LAXMANBHAI
|
1114013WL034650
|
BARIYA KALIBEN LAXMANBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639547
|
|
BARIYA KALIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KADANA
|
GJ-14-013-014-010/8539344190
()
|
1114013000NRG24080120240444316
|
08/01/2024
|
BARIYA VINUBEN SOMABHAI
|
1114013WL034654
|
BARIYA VINUBEN SOMABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639397
|
|
VIMUBEN SOMABHAI BAR
|
BANK OF BARODA(606985)
|
|
52
|
KADANA
|
GJ-14-013-014-010/8539344192
()
|
1114013000NRG24080120240444307
|
08/01/2024
|
BARIYA REKHABEN LAXMANBHAI
|
1114013WL034653
|
BARIYA REKHABEN LAXMANBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639426
|
|
BARIYA REKHABEN LAXM
|
BANK OF BARODA(606985)
|
|
53
|
KADANA
|
GJ-14-013-014-010/8539344202
()
|
1114013000NRG24080120240444308
|
08/01/2024
|
BARIYA RAMABHAI PRATAPBHAI
|
1114013WL034653
|
BARIYA RAMABHAI PRATAPBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639390
|
|
RAMASINH PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KADANA
|
GJ-14-013-014-010/8539344202
()
|
1114013000NRG24080120240444309
|
08/01/2024
|
BARIYA REKHABEN RAMABHAI
|
1114013WL034653
|
BARIYA REKHABEN RAMABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639396
|
|
REKHABEN RAMABHAI BA
|
BANK OF BARODA(606985)
|
|
55
|
KADANA
|
GJ-14-013-014-012/8539344205
()
|
1114013000NRG24080120240444268
|
08/01/2024
|
PANCHAL ARUNABERN MAHESHBHAI
|
1114013WL034647
|
PANCHAL ARUNABERN MAHESHBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639544
|
|
PANCHAL ARUNABEN MAH
|
BANK OF BARODA(606985)
|
|
56
|
KADANA
|
GJ-14-013-014-012/8539344205
()
|
1114013000NRG24080120240444267
|
08/01/2024
|
PANCHAL MAHESHBHAI CHUNILAL
|
1114013WL034647
|
PANCHAL MAHESHBHAI CHUNILAL
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639443
|
|
MAHESHBHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
57
|
KADANA
|
GJ-14-013-014-013/8533008
()
|
1114013000NRG24080120240444310
|
08/01/2024
|
bariya dineshbhai kanubhai
|
1114013WL034653
|
bariya dineshbhai kanubhai
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639548
|
|
DINESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
KADANA
|
GJ-14-013-014-013/8533008
()
|
1114013000NRG24080120240444311
|
08/01/2024
|
bariya jashodaben dineshbhai
|
1114013WL034653
|
bariya jashodaben dineshbhai
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639407
|
|
ASHODABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-014-013/853933503
()
|
1114013000NRG24080120240444283
|
08/01/2024
|
BARIYA REVABEN BHARATBHAI
|
1114013WL034650
|
BARIYA REVABEN BHARATBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639419
|
|
BARIYA REVABEN
|
BANK OF BARODA(606985)
|
|
60
|
KADANA
|
GJ-14-013-014-013/853933509
()
|
1114013000NRG24080120240444313
|
08/01/2024
|
BARIYA LILABEN SURESHBHAI
|
1114013WL034653
|
BARIYA LILABEN SURESHBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639406
|
|
LILABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
61
|
KADANA
|
GJ-14-013-014-013/853933509
()
|
1114013000NRG24080120240444312
|
08/01/2024
|
BARIYA SURESHBHAI KANUBHAI
|
1114013WL034653
|
BARIYA SURESHBHAI KANUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639442
|
|
SURESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KADANA
|
GJ-14-013-014-013/853933966
()
|
1114013000NRG24080120240444287
|
08/01/2024
|
bhamaniya laxmanbhai somabhai
|
1114013WL034651
|
bhamaniya laxmanbhai somabhai
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639411
|
|
LAXMANBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
KADANA
|
GJ-14-013-014-013/853933968
()
|
1114013000NRG24080120240444288
|
08/01/2024
|
chhokiyat vinodbhai shybabhai
|
1114013WL034651
|
chhokiyat vinodbhai shybabhai
|
00045
|
BARB0DIWADA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738639439
|
|
CHOKIYAT VINODKUMAR
|
BANK OF BARODA(606985)
|
|
64
|
KADANA
|
GJ-14-013-014-013/853933968
()
|
1114013000NRG24080120240444289
|
08/01/2024
|
CHOKIYAT SUREKHABEN VINODBHAI
|
1114013WL034651
|
CHOKIYAT SUREKHABEN VINODBHAI
|
00045
|
BARB0DIWADA
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738639417
|
|
CHOKIYAT SUREKHABEN
|
BANK OF BARODA(606985)
|
|
65
|
KADANA
|
GJ-14-013-014-013/8539344188
()
|
1114013000NRG24080120240444317
|
08/01/2024
|
BARIYA MANABHAI NANABHAI
|
1114013WL034654
|
BARIYA MANABHAI NANABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639412
|
|
BARIYA MANABHAI NANA
|
BANK OF BARODA(606985)
|
|
66
|
KADANA
|
GJ-14-013-014-013/8539344188
()
|
1114013000NRG24080120240444318
|
08/01/2024
|
BARIYA REVABEN MANABHAI
|
1114013WL034654
|
BARIYA REVABEN MANABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639421
|
|
BARIYA REVABEN
|
BANK OF BARODA(606985)
|
|
67
|
KADANA
|
GJ-14-013-014-013/8539344206
()
|
1114013000NRG24080120240444290
|
08/01/2024
|
PADARIYA PRAKASHBHAI SHANKARBHAI
|
1114013WL034651
|
PADARIYA PRAKASHBHAI SHANKARBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639533
|
|
PRAKASHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-014-013/8539344207
()
|
1114013000NRG24080120240444291
|
08/01/2024
|
PADARIYA CHANDUBHAI SHANKARBHAI
|
1114013WL034651
|
PADARIYA CHANDUBHAI SHANKARBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639537
|
|
CHANDUBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
69
|
KADANA
|
GJ-14-013-014-013/8539344207
()
|
1114013000NRG24080120240444292
|
08/01/2024
|
PADARIYA JIGISHABEN CHANDUBHAI
|
1114013WL034651
|
PADARIYA JIGISHABEN CHANDUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639389
|
|
JIGISHABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
70
|
KADANA
|
GJ-14-013-014-013/8539344208
()
|
1114013000NRG24080120240444303
|
08/01/2024
|
VAGADIYA GALIBEN PUJABHAI
|
1114013WL034652
|
VAGADIYA GALIBEN PUJABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639402
|
|
VAGADIYA GALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADANA
|
GJ-14-013-014-013/8539344208
()
|
1114013000NRG24080120240444304
|
08/01/2024
|
VAGADIYA PUJABHAI SOMABHAI
|
1114013WL034652
|
VAGADIYA PUJABHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639432
|
|
VAGADIYA PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADANA
|
GJ-14-013-014-013/8539344215
()
|
1114013000NRG24080120240444319
|
08/01/2024
|
GODHA MANGALBHAI KALUBHAI
|
1114013WL034654
|
GODHA MANGALBHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639549
|
|
MANGALBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KADANA
|
GJ-14-013-014-013/8539344215
()
|
1114013000NRG24080120240444320
|
08/01/2024
|
GONDHA DARIYABEN MANGLABHAI
|
1114013WL034654
|
GONDHA DARIYABEN MANGLABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639420
|
|
GONDHA DARIYABEN
|
BANK OF BARODA(606985)
|
|
74
|
KADANA
|
GJ-14-013-018-001/8537573
()
|
1114013000NRG24080120240444016
|
08/01/2024
|
MACHI MAHENDRABHAI SAKALBHAI
|
1114013WL034614
|
MACHI MAHENDRABHAI SAKALBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639441
|
|
MAHENDRAKUMAR S MACHHI
|
ICICI BANK LTD(508534)
|
|
75
|
KADANA
|
GJ-14-013-028-005/8536939
()
|
1114013000NRG24080120240444416
|
08/01/2024
|
PATEL DALABHAI BHURABHAI
|
1114013WL034663
|
PATEL DALABHAI BHURABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639388
|
|
Mr. DALABHAI BHURABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
KADANA
|
GJ-14-013-028-005/853933846
()
|
1114013000NRG24080120240444419
|
08/01/2024
|
PANCHAL BHARATKUMAR ISHVARBHAI
|
1114013WL034663
|
PANCHAL BHARATKUMAR ISHVARBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639539
|
|
PANCHAL BHARATKUMAR ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KADANA
|
GJ-14-013-028-005/8539342372
()
|
1114013000NRG24080120240444426
|
08/01/2024
|
PATEL NAVINKUMAR LEMBABHAI
|
1114013WL034664
|
PATEL NAVINKUMAR LEMBABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639550
|
|
NAVINKUMAR LEMBABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KADANA
|
GJ-14-013-028-005/8539342445
()
|
1114013000NRG24080120240444432
|
08/01/2024
|
PATEL PRABHABHAI KALUBHAI
|
1114013WL034664
|
PATEL PRABHABHAI KALUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639532
|
|
Mr. PRABHUDAS KALUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
KADANA
|
GJ-14-013-036-001/8530477
()
|
1114013000NRG24080120240444022
|
08/01/2024
|
VAGHADIYA BHARATBHAI DHULABHAI
|
1114013WL034615
|
VAGHADIYA BHARATBHAI DHULABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639534
|
|
BHARATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
80
|
KADANA
|
GJ-14-013-036-001/8530480
()
|
1114013000NRG24080120240444031
|
08/01/2024
|
VAGADIYA KISHORBHAI RAMABHAI
|
1114013WL034616
|
VAGADIYA KISHORBHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639540
|
|
VAGADIYA KISHORBHAI
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-036-001/8530480
()
|
1114013000NRG24080120240444032
|
08/01/2024
|
VAGADIYA LILABEN KISHORBHAI
|
1114013WL034616
|
VAGADIYA LILABEN KISHORBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639416
|
|
VAGADIYA LILABEN KIS
|
BANK OF BARODA(606985)
|
|
82
|
KADANA
|
GJ-14-013-036-001/8530491
()
|
1114013000NRG24080120240444024
|
08/01/2024
|
VAGADIYA MANIBEN BHARATBHAI
|
1114013WL034615
|
VAGADIYA MANIBEN BHARATBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639395
|
|
VAGADIYA MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KADANA
|
GJ-14-013-036-001/8534688
()
|
1114013000NRG24080120240444033
|
08/01/2024
|
VAGADIYA SHUSHILABEN KALUBHAI
|
1114013WL034616
|
VAGADIYA SHUSHILABEN KALUBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639440
|
|
SUSHILABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-036-001/8534834
()
|
1114013000NRG24080120240444034
|
08/01/2024
|
VAGADIYA KAILASHBEN BHATHIBHAI
|
1114013WL034616
|
VAGADIYA KAILASHBEN BHATHIBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639543
|
|
KAILASHBEN BHATHIBHA
|
BANK OF BARODA(606985)
|
|
85
|
KADANA
|
GJ-14-013-036-001/8534835
()
|
1114013000NRG24080120240444025
|
08/01/2024
|
Vagadiya Gitaben Shaileshbhai
|
1114013WL034615
|
Vagadiya Gitaben Shaileshbhai
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639430
|
|
GITABEN SHAILESHBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KADANA
|
GJ-14-013-036-001/8534842
()
|
1114013000NRG24080120240444036
|
08/01/2024
|
VAGADIYA LALIBEN NARESHBHAI
|
1114013WL034616
|
VAGADIYA LALIBEN NARESHBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639438
|
|
VAGADIYA LALIBEN NAR
|
BANK OF BARODA(606985)
|
|
87
|
KADANA
|
GJ-14-013-036-001/8534842
()
|
1114013000NRG24080120240444035
|
08/01/2024
|
VAGADIYA NARESHBHAI RAMABHAI
|
1114013WL034616
|
VAGADIYA NARESHBHAI RAMABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639541
|
|
NARESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
88
|
KADANA
|
GJ-14-013-036-001/8534850
()
|
1114013000NRG24080120240444026
|
08/01/2024
|
VAGADIYA NARESHBHAI LAXMANBHAI
|
1114013WL034615
|
VAGADIYA NARESHBHAI LAXMANBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639413
|
|
VAGDIYA NARESHBHAI L
|
BANK OF BARODA(606985)
|
|
89
|
KADANA
|
GJ-14-013-036-001/8534850
()
|
1114013000NRG24080120240444027
|
08/01/2024
|
VAGADIYA REKHABEN NARESHBHAI
|
1114013WL034615
|
VAGADIYA REKHABEN NARESHBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639422
|
|
VAGADIYA REKHABEN
|
BANK OF BARODA(606985)
|
|
90
|
KADANA
|
GJ-14-013-036-001/8534869
()
|
1114013000NRG24080120240444038
|
08/01/2024
|
VAGADIYA JAYABEN DHARMIKBHAI
|
1114013WL034616
|
VAGADIYA JAYABEN DHARMIKBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639394
|
|
VAGADIYA JAYABEN
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-036-001/8534869
()
|
1114013000NRG24080120240444037
|
08/01/2024
|
VAGADIYA MITTALBEN RUGHABHAI
|
1114013WL034616
|
VAGADIYA MITTALBEN RUGHABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639538
|
|
MITALBEN RUGABHAI VA
|
BANK OF BARODA(606985)
|
|
92
|
KADANA
|
GJ-14-013-036-001/8534892
()
|
1114013000NRG24080120240444039
|
08/01/2024
|
VAGADIYA RAMILABEN SOMABHAI
|
1114013WL034616
|
VAGADIYA RAMILABEN SOMABHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639425
|
|
VAGADIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
93
|
KADANA
|
GJ-14-013-036-001/8534893
()
|
1114013000NRG24080120240444028
|
08/01/2024
|
VAGADIYA SURESHBHAI SHANABHAI
|
1114013WL034615
|
VAGADIYA SURESHBHAI SHANABHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639545
|
|
VAGDIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
KADANA
|
GJ-14-013-036-001/8534893
()
|
1114013000NRG24080120240444029
|
08/01/2024
|
VAGADIYA TARABEN SURESHBHAI
|
1114013WL034615
|
VAGADIYA TARABEN SURESHBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639409
|
|
TARABEN SURESHBHAI V
|
BANK OF BARODA(606985)
|
|
95
|
KADANA
|
GJ-14-013-036-001/8534895
()
|
1114013000NRG24080120240444030
|
08/01/2024
|
VAGADIYA PRAKASHBHAI DILIPBHAI
|
1114013WL034615
|
VAGADIYA PRAKASHBHAI DILIPBHAI
|
00045
|
BARB0DIWADA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639542
|
|
PRAKASHBHAI MINOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268811
|
268811
|
|
|
|
|
|
|
|
|
96
|
KADANA
|
GJ-14-013-028-005/8539342445
()
|
1114013000NRG24080120240444433
|
08/01/2024
|
CHAUDHARI ARAVINDKUMAR PRABHUDAS
|
1114013WL034664
|
CHAUDHARI ARAVINDKUMAR PRABHUDAS
|
00045
|
BARB0KANROA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639488
|
|
CHAUDHARI ARAVINDKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
97
|
KADANA
|
GJ-14-013-019-001/8536617
()
|
1114013000NRG24080120240444350
|
08/01/2024
|
KHANT BHAVANABEN LAXMANBHAI.
|
1114013WL034658
|
KHANT BHAVANABEN LAXMANBHAI.
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639498
|
|
KHANT BHAVANABEN
|
BANK OF BARODA(606985)
|
|
98
|
KADANA
|
GJ-14-013-019-001/8536617
()
|
1114013000NRG24080120240444349
|
08/01/2024
|
KHANT LAXMANBHAI LALABHAI
|
1114013WL034658
|
KHANT LAXMANBHAI LALABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639501
|
|
LAXMANBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
99
|
KADANA
|
GJ-14-013-019-001/85383400
()
|
1114013000NRG24080120240444345
|
08/01/2024
|
KHANT SAPNESHBHAI SOMABHAI
|
1114013WL034657
|
KHANT SAPNESHBHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639494
|
|
SVAPNESH SOMA KHANT
|
BANK OF BARODA(606985)
|
|
100
|
KADANA
|
GJ-14-013-019-001/8538354
()
|
1114013000NRG24080120240444352
|
08/01/2024
|
KHANT KAPILABEN MANILAL
|
1114013WL034658
|
KHANT KAPILABEN MANILAL
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639502
|
|
KHANT KAPILABEN
|
BANK OF BARODA(606985)
|
|
101
|
KADANA
|
GJ-14-013-019-001/8538354
()
|
1114013000NRG24080120240444351
|
08/01/2024
|
KHANT MANILAL RAMABHAI
|
1114013WL034658
|
KHANT MANILAL RAMABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639497
|
|
KHANT MANILAL
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-019-001/85383708
()
|
1114013000NRG24080120240444346
|
08/01/2024
|
KHANT KAMLESHBHAI RAMABHAI
|
1114013WL034657
|
KHANT KAMLESHBHAI RAMABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639492
|
|
KAMLESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-019-001/85383708
()
|
1114013000NRG24080120240444347
|
08/01/2024
|
KHANT REKHABEN KAMLESHBHAI
|
1114013WL034657
|
KHANT REKHABEN KAMLESHBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639495
|
|
REKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
KADANA
|
GJ-14-013-019-001/8538376
()
|
1114013000NRG24080120240444348
|
08/01/2024
|
PAGI BABUBHAI BHEMABHAI
|
1114013WL034657
|
PAGI BABUBHAI BHEMABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639504
|
|
PAGI BABUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-019-001/8538379
()
|
1114013000NRG24080120240444353
|
08/01/2024
|
PAGI AMBALAL JESHINGBHAI
|
1114013WL034658
|
PAGI AMBALAL JESHINGBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639493
|
|
AMBALAL JESING PAGI
|
BANK OF BARODA(606985)
|
|
106
|
KADANA
|
GJ-14-013-019-001/8538379
()
|
1114013000NRG24080120240444354
|
08/01/2024
|
PAGI KOKILABEN AMBALAL
|
1114013WL034658
|
PAGI KOKILABEN AMBALAL
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639496
|
|
PAGI KOKILABEN
|
HDFC BANK LTD(607152)
|
|
107
|
KADANA
|
GJ-14-013-019-002/85383786
()
|
1114013000NRG24080120240444355
|
08/01/2024
|
PAGI SOMABHAI BHEMABHAI
|
1114013WL034658
|
PAGI SOMABHAI BHEMABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639500
|
|
PAGI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADANA
|
GJ-14-013-028-005/8535717
()
|
1114013000NRG24080120240444415
|
08/01/2024
|
PATEL AJAYKUMAR MANORBHAI
|
1114013WL034663
|
PATEL AJAYKUMAR MANORBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639505
|
|
PATEL AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
KADANA
|
GJ-14-013-028-005/8535717
()
|
1114013000NRG24080120240444414
|
08/01/2024
|
PATEL MANORBHAI HIRABHAI
|
1114013WL034663
|
PATEL MANORBHAI HIRABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639491
|
|
PATEL MANORBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KADANA
|
GJ-14-013-028-005/8536944
()
|
1114013000NRG24080120240444425
|
08/01/2024
|
CHAUDHARI JALAKBEN VINODBHAI
|
1114013WL034664
|
CHAUDHARI JALAKBEN VINODBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639499
|
|
CHAUDHARI JALAKBEN
|
BANK OF BARODA(606985)
|
|
111
|
KADANA
|
GJ-14-013-028-005/8536944
()
|
1114013000NRG24080120240444424
|
08/01/2024
|
CHAUDHARI VAISHALIBAHEN VINODBHAI
|
1114013WL034664
|
CHAUDHARI VAISHALIBAHEN VINODBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639503
|
|
CHAUDHARI VAISHALIBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57090
|
57090
|
|
|
|
|
|
|
|
|
112
|
KADANA
|
GJ-14-013-016-003/8531986
()
|
1114013000NRG24080120240443991
|
08/01/2024
|
MALIVAD HIRABHAI BHEMABHAI
|
1114013WL034610
|
MALIVAD HIRABHAI BHEMABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639450
|
|
HIRABHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
113
|
KADANA
|
GJ-14-013-016-003/8531986
()
|
1114013000NRG24080120240443992
|
08/01/2024
|
MALIVAD RAMIBEN HIRABHAI
|
1114013WL034610
|
MALIVAD RAMIBEN HIRABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639528
|
|
MALIVAD RAMIBEN HIRA
|
BANK OF BARODA(606985)
|
|
114
|
KADANA
|
GJ-14-013-016-003/8532031
()
|
1114013000NRG24080120240444003
|
08/01/2024
|
MALIVAD DIVALIBEN SIVABHAI
|
1114013WL034611
|
MALIVAD DIVALIBEN SIVABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639522
|
|
DIVALIBEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
115
|
KADANA
|
GJ-14-013-016-003/8532078
()
|
1114013000NRG24080120240443993
|
08/01/2024
|
DAMOR DHULIBEN SUFRABHAI
|
1114013WL034610
|
DAMOR DHULIBEN SUFRABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639518
|
|
DAMOR DHULIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KADANA
|
GJ-14-013-016-003/8532078
()
|
1114013000NRG24080120240443994
|
08/01/2024
|
DAMOR RANCHHODBHAI CHUFARABHAI
|
1114013WL034610
|
DAMOR RANCHHODBHAI CHUFARABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639444
|
|
RANCHHODBHAI CHUFRAB
|
BANK OF BARODA(606985)
|
|
117
|
KADANA
|
GJ-14-013-016-003/8532441
()
|
1114013000NRG24080120240444011
|
08/01/2024
|
MEDA KOKILABEN MANHARBHAI
|
1114013WL034612
|
MEDA KOKILABEN MANHARBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639526
|
|
MEDA KOKILABEN
|
BANK OF BARODA(606985)
|
|
118
|
KADANA
|
GJ-14-013-016-003/8532441
()
|
1114013000NRG24080120240444010
|
08/01/2024
|
MEDA MANHARBHAI KANABHAI
|
1114013WL034612
|
MEDA MANHARBHAI KANABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639525
|
|
MEDA MANHARBHAI
|
BANK OF BARODA(606985)
|
|
119
|
KADANA
|
GJ-14-013-016-003/8532443
()
|
1114013000NRG24080120240444266
|
08/01/2024
|
MEDA MASHURBHAI G
|
1114013WL034646
|
MEDA MASHURBHAI G
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639517
|
|
MANJULABEN MASURABHA
|
BANK OF BARODA(606985)
|
|
120
|
KADANA
|
GJ-14-013-016-003/85337736
()
|
1114013000NRG24080120240443995
|
08/01/2024
|
MALIVAD RAMESHBHAI RUPABHAI
|
1114013WL034610
|
MALIVAD RAMESHBHAI RUPABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639448
|
|
RAMESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
121
|
KADANA
|
GJ-14-013-016-003/85337736
()
|
1114013000NRG24080120240443996
|
08/01/2024
|
MALIVAD SITABEN RAMESHBHAI
|
1114013WL034610
|
MALIVAD SITABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639521
|
|
MALIVAD SITABEN RAME
|
BANK OF BARODA(606985)
|
|
122
|
KADANA
|
GJ-14-013-016-003/85337760
()
|
1114013000NRG24080120240444012
|
08/01/2024
|
DAMOR ARJANBHAI AMARABHAI
|
1114013WL034612
|
DAMOR ARJANBHAI AMARABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639516
|
|
Mr. . ARJANBHAI AMARABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
KADANA
|
GJ-14-013-016-003/8553367980
()
|
1114013000NRG24080120240444000
|
08/01/2024
|
MALIVAD RAYSINGBHAI SOMABHAI
|
1114013WL034610
|
MALIVAD RAYSINGBHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639515
|
|
RAYSINGBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
KADANA
|
GJ-14-013-018-001/8530300
()
|
1114013000NRG24080120240444040
|
08/01/2024
|
MACHI JAYNTIBHAI NATHABHAI
|
1114013WL034617
|
MACHI JAYNTIBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639508
|
|
JAYANTIBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
125
|
KADANA
|
GJ-14-013-018-001/8587746
()
|
1114013000NRG24080120240444041
|
08/01/2024
|
MACHHI MAULIKBHAI JENTIBHAI
|
1114013WL034617
|
MACHHI MAULIKBHAI JENTIBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639451
|
|
MAULIKKUMAR JAYANTIB
|
BANK OF BARODA(606985)
|
|
126
|
KADANA
|
GJ-14-013-018-002/8537388
()
|
1114013000NRG24080120240444048
|
08/01/2024
|
khant sumitraben satishbhai
|
1114013WL034618
|
khant sumitraben satishbhai
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639514
|
|
MS SUMITRABEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADANA
|
GJ-14-013-018-002/8537478
()
|
1114013000NRG24080120240444049
|
08/01/2024
|
machhi navinbhai nanabhai
|
1114013WL034618
|
machhi navinbhai nanabhai
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639453
|
|
NAVINBHAI NANABHAI M
|
BANK OF BARODA(606985)
|
|
128
|
KADANA
|
GJ-14-013-018-002/8537515
()
|
1114013000NRG24080120240444042
|
08/01/2024
|
BARIYA SANKARBHAI DHULABHAI
|
1114013WL034617
|
BARIYA SANKARBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738639512
|
|
SHANKARBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
129
|
KADANA
|
GJ-14-013-018-002/8537543
()
|
1114013000NRG24080120240444017
|
08/01/2024
|
BARIYA HARSADBHAI DHULABHAI
|
1114013WL034614
|
BARIYA HARSADBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639513
|
|
HARSHADBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
130
|
KADANA
|
GJ-14-013-018-002/8587782
()
|
1114013000NRG24080120240444043
|
08/01/2024
|
BARIYA SOMABHAI DHULABHAI
|
1114013WL034617
|
BARIYA SOMABHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1738639523
|
|
SOMABHAI DHULABHAI B
|
BANK OF BARODA(606985)
|
|
131
|
KADANA
|
GJ-14-013-018-004/8537192
()
|
1114013000NRG24080120240444018
|
08/01/2024
|
MACHHI SAVITABEN RAMESBHAI
|
1114013WL034614
|
MACHHI SAVITABEN RAMESBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639507
|
|
Miss. SAVITABEN RAMESHBHAI MACHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
132
|
KADANA
|
GJ-14-013-018-004/8537192
()
|
1114013000NRG24080120240444019
|
08/01/2024
|
MACHHI SUBHASHBHAI RASMESHBHAI
|
1114013WL034614
|
MACHHI SUBHASHBHAI RASMESHBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639511
|
|
SUBHASHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
133
|
KADANA
|
GJ-14-013-018-004/8537248
()
|
1114013000NRG24080120240444044
|
08/01/2024
|
MACHHI AMBALAL NATHABHAI
|
1114013WL034617
|
MACHHI AMBALAL NATHABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639509
|
|
AMBALAL NATHABHAI MA
|
BANK OF BARODA(606985)
|
|
134
|
KADANA
|
GJ-14-013-018-004/8537248
()
|
1114013000NRG24080120240444045
|
08/01/2024
|
MACHHI JIGARBHAI AMBALAL
|
1114013WL034617
|
MACHHI JIGARBHAI AMBALAL
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639452
|
|
JIGARKUMAR AMBALAL M
|
BANK OF BARODA(606985)
|
|
135
|
KADANA
|
GJ-14-013-018-004/8537248
()
|
1114013000NRG24080120240444046
|
08/01/2024
|
MACHHI MANISHABEN AMBALAL
|
1114013WL034617
|
MACHHI MANISHABEN AMBALAL
|
00045
|
BARB0MUNPUR
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738639510
|
|
MACHHI MANISHABEN PR
|
BANK OF BARODA(606985)
|
|
136
|
KADANA
|
GJ-14-013-018-004/8537274
()
|
1114013000NRG24080120240444020
|
08/01/2024
|
MACHHI MALTIBEN RAJESBHAI
|
1114013WL034614
|
MACHHI MALTIBEN RAJESBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639524
|
|
MACHHIMALTIBEN
|
BANK OF BARODA(606985)
|
|
137
|
KADANA
|
GJ-14-013-018-004/8587739
()
|
1114013000NRG24080120240444021
|
08/01/2024
|
MACHHI RAMILABEN MAVABHAI
|
1114013WL034614
|
MACHHI RAMILABEN MAVABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639519
|
|
RAMILABEN MAVABHAI M
|
BANK OF BARODA(606985)
|
|
138
|
KADANA
|
GJ-14-013-033-002/8528064
()
|
1114013000NRG24080120240444051
|
08/01/2024
|
MALIWAD PARTAPBHAI ARJANBHAI
|
1114013WL034619
|
MALIWAD PARTAPBHAI ARJANBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639447
|
|
MR PRATAPBHAI ARJANBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADANA
|
GJ-14-013-033-002/8528064
()
|
1114013000NRG24080120240444050
|
08/01/2024
|
MALIWAD SURAJBEN PRATAPBHAI
|
1114013WL034619
|
MALIWAD SURAJBEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639445
|
|
MR SURAJBEN PRATAPBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADANA
|
GJ-14-013-033-002/8534112
()
|
1114013000NRG24080120240444246
|
08/01/2024
|
BARIYA MANGUBEN VECHATBHAI
|
1114013WL034642
|
BARIYA MANGUBEN VECHATBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639446
|
|
MANGUBEN VECHHATBHAI
|
BANK OF BARODA(606985)
|
|
141
|
KADANA
|
GJ-14-013-033-002/8534112
()
|
1114013000NRG24080120240444245
|
08/01/2024
|
BARIYA VECHATBHAI NATHABHAI
|
1114013WL034642
|
BARIYA VECHATBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639454
|
|
VECHATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
142
|
KADANA
|
GJ-14-013-033-002/853838732
()
|
1114013000NRG24080120240444052
|
08/01/2024
|
DAMOR BHARATBHAI DHULABHAI
|
1114013WL034619
|
DAMOR BHARATBHAI DHULABHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639449
|
|
BHARATBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
143
|
KADANA
|
GJ-14-013-033-002/853939833
()
|
1114013000NRG24080120240444054
|
08/01/2024
|
DAMOR MINABEN PRATAPBHAI
|
1114013WL034619
|
DAMOR MINABEN PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639520
|
|
DAMOR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADANA
|
GJ-14-013-033-002/853939833
()
|
1114013000NRG24080120240444055
|
08/01/2024
|
DAMOR VIPULBHAI PRATAPBHAI
|
1114013WL034619
|
DAMOR VIPULBHAI PRATAPBHAI
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639527
|
|
DAMOR VIPULBHAI
|
BANK OF BARODA(606985)
|
|
145
|
KADANA
|
GJ-14-013-033-002/853939893
()
|
1114013000NRG24080120240444247
|
08/01/2024
|
Damor Makanbhai Dhulabhai
|
1114013WL034642
|
Damor Makanbhai Dhulabhai
|
00045
|
BARB0MUNPUR
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639506
|
|
MR MAKANBHAI DHULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123694
|
123694
|
|
|
|
|
|
|
|
|
146
|
KADANA
|
GJ-14-013-005-001/8533470
()
|
1114013000NRG24080120240444273
|
08/01/2024
|
DHAMOT DHIRABHAI NATHABHAI
|
1114013WL034649
|
DHAMOT DHIRABHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738639435
|
|
DHAMOT DHIRABHAI NAT
|
BANK OF BARODA(606985)
|
|
147
|
KADANA
|
GJ-14-013-005-001/8533470
()
|
1114013000NRG24080120240444274
|
08/01/2024
|
DHAMOT HANSHBEN DHIRABHAI
|
1114013WL034649
|
DHAMOT HANSHBEN DHIRABHAI
|
00045
|
BARB0SENAPA
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738639434
|
|
DHAMOT HANSABEN DHIR
|
BANK OF BARODA(606985)
|
|
148
|
KADANA
|
GJ-14-013-005-001/8533507
()
|
1114013000NRG24080120240444321
|
08/01/2024
|
KHANT UMEDBHAI HIRABHAI
|
1114013WL034655
|
KHANT UMEDBHAI HIRABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639436
|
|
KHANT UMEDBHAI HIRAB
|
BANK OF BARODA(606985)
|
|
149
|
KADANA
|
GJ-14-013-005-001/8533510
()
|
1114013000NRG24080120240444275
|
08/01/2024
|
DHAMOT HIRABHAI LAXMANBHAI
|
1114013WL034649
|
DHAMOT HIRABHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639437
|
|
DHAMOT HIRABHAI
|
BANK OF BARODA(606985)
|
|
150
|
KADANA
|
GJ-14-013-005-001/8533510
()
|
1114013000NRG24080120240444276
|
08/01/2024
|
Dhamot Lilaben Hirabhai
|
1114013WL034649
|
Dhamot Lilaben Hirabhai
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639467
|
|
DHAMOT LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17957
|
17957
|
|
|
|
|
|
|
|
|
151
|
KADANA
|
GJ-14-013-018-002/8537388
()
|
1114013000NRG24080120240444047
|
08/01/2024
|
khant satishbhai laxmanbhai
|
1114013WL034618
|
khant satishbhai laxmanbhai
|
00045
|
BARB0VELANW
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639489
|
|
KHANT SATISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
152
|
KADANA
|
GJ-14-013-014-006/8539344134
()
|
1114013000NRG24080120240444280
|
08/01/2024
|
BARIYA KALPESHKUMAR MANSUKHBHAI
|
1114013WL034650
|
BARIYA KALPESHKUMAR MANSUKHBHAI
|
00045
|
BARB0VJLUNA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639455
|
|
KALPESHBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
153
|
KADANA
|
GJ-14-013-016-003/8531991
()
|
1114013000NRG24080120240444002
|
08/01/2024
|
MALIVAD MAGANBHAI SURMABHAI
|
1114013WL034611
|
MALIVAD MAGANBHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639469
|
|
MALIVAD MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
KADANA
|
GJ-14-013-016-003/8532443
()
|
1114013000NRG24080120240444265
|
08/01/2024
|
MEDA MASHURBHAI GALABHAI
|
1114013WL034646
|
MEDA MASHURBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639474
|
|
MEDA MASHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
KADANA
|
GJ-14-013-016-003/85337737
()
|
1114013000NRG24080120240443997
|
08/01/2024
|
MALIVAD AMARABHAI RUPABHAI
|
1114013WL034610
|
MALIVAD AMARABHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639465
|
|
MALIVAD AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
KADANA
|
GJ-14-013-016-005/8532519
()
|
1114013000NRG24080120240444005
|
08/01/2024
|
DAMOR NANABHAI DHULABHAI
|
1114013WL034611
|
DAMOR NANABHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639470
|
|
DAMOR NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
KADANA
|
GJ-14-013-016-005/8533715
()
|
1114013000NRG24080120240444006
|
08/01/2024
|
DAMOR RAMANBHAI AMRABHAI
|
1114013WL034611
|
DAMOR RAMANBHAI AMRABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639466
|
|
RAMANBHAI AMRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
KADANA
|
GJ-14-013-016-005/8533719
()
|
1114013000NRG24080120240444008
|
08/01/2024
|
DAMOR KANTIBHAI AMARABHAI
|
1114013WL034611
|
DAMOR KANTIBHAI AMARABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639471
|
|
KANTIBHAI AMRABHAI DAMR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
159
|
KADANA
|
GJ-14-013-019-001/8538081
()
|
1114013000NRG24080120240444344
|
08/01/2024
|
KHANT RAMILABEN KANABHAI
|
1114013WL034657
|
KHANT RAMILABEN KANABHAI
|
00152
|
HDFC0001695
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639487
|
|
KHANT RAMILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
160
|
KADANA
|
GJ-14-013-014-013/8539344227
()
|
1114013000NRG24080120240444293
|
08/01/2024
|
PARMAR MAHESHBHAI RAMABHAI
|
1114013WL034651
|
PARMAR MAHESHBHAI RAMABHAI
|
00415
|
SBIN0018082
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738639529
|
|
MR MAHESHBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADANA
|
GJ-14-013-019-001/8538081
()
|
1114013000NRG24080120240444343
|
08/01/2024
|
KHANT KANABHAI PUJABHAI
|
1114013WL034657
|
KHANT KANABHAI PUJABHAI
|
00415
|
SBIN0018082
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639530
|
|
Mr. KANABHAI PUJABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
162
|
KADANA
|
GJ-14-013-028-005/8535713
()
|
1114013000NRG24080120240444422
|
08/01/2024
|
PATEL MUKESBHAI VIRABHAI
|
1114013WL034664
|
PATEL MUKESBHAI VIRABHAI
|
00415
|
SBIN0018082
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639531
|
|
MUKESHBHAI VIRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
163
|
KADANA
|
GJ-14-013-033-002/853838743
()
|
1114013000NRG24080120240444053
|
08/01/2024
|
BARIYA RAMILABEN BABUBHAI
|
1114013WL034619
|
BARIYA RAMILABEN BABUBHAI
|
00415
|
SBIN0018082
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1738639456
|
|
MRS RAMILABEN BABUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13825
|
13825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607347
|
607347
|
|
|
|
|
|
|
|