|
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-14-013-015-001/8535847
()
|
1114013000NRG24200320240528652
|
20/03/2024
|
BAMANIYA RATNABHAI NATHABHAI
|
1114013WL042886
|
BAMANIYA RATNABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1801
|
1801
|
Processed
|
23/04/2024
|
|
3220419807
|
|
RATNABHAI NATHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KADANA
|
GJ-14-013-015-001/8535847
()
|
1114013000NRG24200320240528651
|
20/03/2024
|
BAMANIYA SANTABEN RATNABHAI
|
1114013WL042886
|
BAMANIYA SANTABEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
1651
|
1651
|
Processed
|
23/04/2024
|
|
3220419810
|
|
SHANTABEN RATNABHAI BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KADANA
|
GJ-14-013-015-001/8535852
()
|
1114013000NRG24200320240528655
|
20/03/2024
|
BAMANIYA ARJANBHAI SUKHABHAI
|
1114013WL042886
|
BAMANIYA ARJANBHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
1651
|
1651
|
Processed
|
23/04/2024
|
|
3220419841
|
|
BAMANIYA ARJANBHAI SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KADANA
|
GJ-14-013-015-001/8535854
()
|
1114013000NRG24200320240528656
|
20/03/2024
|
BAMANIYA JASIBEN HIRABHAI
|
1114013WL042886
|
BAMANIYA JASIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
1801
|
1801
|
Processed
|
23/04/2024
|
|
3220419774
|
|
JASHIBEN HIRABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KADANA
|
GJ-14-013-015-001/8535855
()
|
1114013000NRG24200320240528659
|
20/03/2024
|
KHANT NARESHBHAI ZALABHAI
|
1114013WL042886
|
KHANT NARESHBHAI ZALABHAI
|
00045
|
BARB0BGGBXX
|
1651
|
1651
|
Processed
|
23/04/2024
|
|
3220419840
|
|
Miss. NARESHBHAI JALABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KADANA
|
GJ-14-013-015-001/8535881
()
|
1114013000NRG24200320240528661
|
20/03/2024
|
KHANT HARISHBHAI PARVATBHA
|
1114013WL042886
|
KHANT HARISHBHAI PARVATBHA
|
00045
|
BARB0BGGBXX
|
1524
|
1524
|
Processed
|
23/04/2024
|
|
3220419772
|
|
KHANT HARISHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
KADANA
|
GJ-14-013-015-001/8535881
()
|
1114013000NRG24200320240528660
|
20/03/2024
|
KHANT PARVATBHAI RATNABHAI
|
1114013WL042886
|
KHANT PARVATBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220419845
|
|
Khant Parvatbhai
|
IDFC BANK LIMITED(608117)
|
|
8
|
KADANA
|
GJ-14-013-015-001/8535904
()
|
1114013000NRG24200320240528663
|
20/03/2024
|
KHANT SAVITABEN LAKHABHAI
|
1114013WL042886
|
KHANT SAVITABEN LAKHABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3220419833
|
|
SAVITABEN LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KADANA
|
GJ-14-013-015-001/8536004
()
|
1114013000NRG24200320240528665
|
20/03/2024
|
BAMANIYA RAMABHAI SUKHABHAI
|
1114013WL042886
|
BAMANIYA RAMABHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
1677
|
1677
|
Processed
|
23/04/2024
|
|
3220419808
|
|
RAMABHAI SUKHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
KADANA
|
GJ-14-013-015-001/8536052
()
|
1114013000NRG24200320240528670
|
20/03/2024
|
BAMANIYA DHANABHAI SUKHABHAI
|
1114013WL042886
|
BAMANIYA DHANABHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
1829
|
1829
|
Processed
|
23/04/2024
|
|
3220419809
|
|
DHANABHAI SUKHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KADANA
|
GJ-14-013-015-001/853645994
()
|
1114013000NRG24200320240528673
|
20/03/2024
|
KHANT REKHABEN SHAILESHBHAI
|
1114013WL042886
|
KHANT REKHABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
1920
|
1920
|
Processed
|
23/04/2024
|
|
3220419837
|
|
KHANT REKHABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KADANA
|
GJ-14-013-015-001/853645994
()
|
1114013000NRG24200320240528672
|
20/03/2024
|
KHANT SHILESH BHAI LAKHABHAI
|
1114013WL042886
|
KHANT SHILESH BHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
1835
|
1835
|
Processed
|
23/04/2024
|
|
3220419811
|
|
Mr. SAILESHBHAI LAKHABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
KADANA
|
GJ-14-013-015-001/8536460049
()
|
1114013000NRG24200320240528674
|
20/03/2024
|
KHANT RAMESHBHAI ZALABHAI
|
1114013WL042886
|
KHANT RAMESHBHAI ZALABHAI
|
00045
|
BARB0BGGBXX
|
1835
|
1835
|
Processed
|
23/04/2024
|
|
3220419843
|
|
RAMESHBHAI ZALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KADANA
|
GJ-14-013-015-001/853646008
()
|
1114013000NRG24200320240528675
|
20/03/2024
|
KHANT PREMILABEN VIKARAMBHAI
|
1114013WL042886
|
KHANT PREMILABEN VIKARAMBHAI
|
00045
|
BARB0BGGBXX
|
1835
|
1835
|
Processed
|
23/04/2024
|
|
3220419836
|
|
KHANT PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KADANA
|
GJ-14-013-015-001/853646038
()
|
1114013000NRG24200320240528676
|
20/03/2024
|
BAMANIYA SHANABHAI KHATUBHAI
|
1114013WL042886
|
BAMANIYA SHANABHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1682
|
1682
|
Processed
|
23/04/2024
|
|
3220419844
|
|
SHANABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KADANA
|
GJ-14-013-019-001/8538371
()
|
1114013000NRG24200320240527519
|
20/03/2024
|
KHANT REKHABEN ARVINDBHAI
|
1114013WL042707
|
KHANT REKHABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2108
|
2108
|
Processed
|
23/04/2024
|
|
3220419850
|
|
KHANT REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KADANA
|
GJ-14-013-023-003/1477-A
()
|
1114013000NRG24200320240527555
|
20/03/2024
|
VAGADIYA LILABEN LAXMANBHAI
|
1114013WL042710
|
VAGADIYA LILABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419796
|
|
VAGADIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KADANA
|
GJ-14-013-023-003/8535204
()
|
1114013000NRG24200320240527557
|
20/03/2024
|
VAGADIYA JESINGBHAI RUPABHAI
|
1114013WL042710
|
VAGADIYA JESINGBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419793
|
|
VAGADIYA JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KADANA
|
GJ-14-013-023-003/8535204
()
|
1114013000NRG24200320240527558
|
20/03/2024
|
VAGADIYA SURJABEN JESINGBHAI
|
1114013WL042710
|
VAGADIYA SURJABEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419803
|
|
VAGADIYA SURAJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
KADANA
|
GJ-14-013-023-003/8535208
()
|
1114013000NRG24200320240527559
|
20/03/2024
|
VAGADIYA SALISHBHAI LAXMANBHAI
|
1114013WL042710
|
VAGADIYA SALISHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419790
|
|
MR VAGADIYA SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADANA
|
GJ-14-013-023-003/8535215
()
|
1114013000NRG24200320240527562
|
20/03/2024
|
VAGADIYA KALIBEN DHULABHAI
|
1114013WL042710
|
VAGADIYA KALIBEN DHULABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419800
|
|
VAGADIYA KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KADANA
|
GJ-14-013-023-003/8535223
()
|
1114013000NRG24200320240527564
|
20/03/2024
|
VAGADIYA SUKHIBEN SAYBHABHAI
|
1114013WL042710
|
VAGADIYA SUKHIBEN SAYBHABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419797
|
|
VAGADIYA SUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KADANA
|
GJ-14-013-023-003/8535223
()
|
1114013000NRG24200320240527563
|
20/03/2024
|
VGADIYA SAYBHABHAI NANABHAI
|
1114013WL042710
|
VGADIYA SAYBHABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419738
|
|
SAYABABHAI NANABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KADANA
|
GJ-14-013-023-003/8535225
()
|
1114013000NRG24200320240527565
|
20/03/2024
|
VAGADIYA ARJANBHAI NANABHAI
|
1114013WL042710
|
VAGADIYA ARJANBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419794
|
|
VAGDIYA ARJANBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KADANA
|
GJ-14-013-023-003/8535229
()
|
1114013000NRG24200320240527566
|
20/03/2024
|
VAGADIYA SUMITRABEN MOTIBHAI
|
1114013WL042710
|
VAGADIYA SUMITRABEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419799
|
|
VAGDIYA SUMITRABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KADANA
|
GJ-14-013-023-003/8535230
()
|
1114013000NRG24200320240527568
|
20/03/2024
|
VAGADIYA LILABEN RAMANBHAI
|
1114013WL042710
|
VAGADIYA LILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419784
|
|
LILABEN RAMANBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KADANA
|
GJ-14-013-023-003/8535230
()
|
1114013000NRG24200320240527567
|
20/03/2024
|
VAGADIYA MADHUBEN RAMANBHAI
|
1114013WL042710
|
VAGADIYA MADHUBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419798
|
|
VAGDIYA MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KADANA
|
GJ-14-013-023-003/8535242
()
|
1114013000NRG24200320240527569
|
20/03/2024
|
VAGADIYA LILABEN NANABHAI
|
1114013WL042710
|
VAGADIYA LILABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419801
|
|
VAGADIYA LILABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KADANA
|
GJ-14-013-023-003/8535249
()
|
1114013000NRG24200320240527571
|
20/03/2024
|
VAGADIYA MANIBEN KALUBHAI
|
1114013WL042710
|
VAGADIYA MANIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419782
|
|
MANIBEN KALUBHAI VAGADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KADANA
|
GJ-14-013-023-003/8535249
()
|
1114013000NRG24200320240527570
|
20/03/2024
|
VAGADIYA RAMESHBHAI KALUBHAI
|
1114013WL042710
|
VAGADIYA RAMESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419780
|
|
RAMESHBHAI KALUBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KADANA
|
GJ-14-013-023-003/8535253
()
|
1114013000NRG24200320240527573
|
20/03/2024
|
VAGADIYA KANKUBEN JETHABHAI
|
1114013WL042710
|
VAGADIYA KANKUBEN JETHABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419733
|
|
KANKUBEN JETHABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KADANA
|
GJ-14-013-023-003/8535253
()
|
1114013000NRG24200320240527574
|
20/03/2024
|
VAGADIYA LALABHAI JETHABHAI
|
1114013WL042710
|
VAGADIYA LALABHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419781
|
|
VAGADIYA LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KADANA
|
GJ-14-013-023-003/8535280
()
|
1114013000NRG24200320240527577
|
20/03/2024
|
VAGADIYA ARJUNBHAI NATHABHAI
|
1114013WL042710
|
VAGADIYA ARJUNBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419791
|
|
VAGDIYA ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADANA
|
GJ-14-013-023-003/8535311
()
|
1114013000NRG24200320240527580
|
20/03/2024
|
VAGADIYA RAMABHAI NANABHAI
|
1114013WL042710
|
VAGADIYA RAMABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419792
|
|
VAGDIYA RAMABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KADANA
|
GJ-14-013-023-003/853933640
()
|
1114013000NRG24200320240527582
|
20/03/2024
|
VAGADIYA BHURIBEN AMRABHAI
|
1114013WL042710
|
VAGADIYA BHURIBEN AMRABHAI
|
00045
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419802
|
|
VAGADIYA BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KADANA
|
GJ-14-013-026-001/1326-A
()
|
1114013000NRG24200320240528163
|
20/03/2024
|
BAMANIYA BABUBHAI SOMABHAI
|
1114013WL042815
|
BAMANIYA BABUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419742
|
|
BABUBHAI SOMABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KADANA
|
GJ-14-013-026-001/8529170
()
|
1114013000NRG24200320240528608
|
20/03/2024
|
DAMOR NARMADABEN CHATURABHAI
|
1114013WL042874
|
DAMOR NARMADABEN CHATURABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419736
|
|
NARMDABEN CHATURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KADANA
|
GJ-14-013-026-001/8529206
()
|
1114013000NRG24200320240528266
|
20/03/2024
|
TAVIYAD NATHIBEN RATUBHAI
|
1114013WL042857
|
TAVIYAD NATHIBEN RATUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419789
|
|
NATHIBEN RATUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KADANA
|
GJ-14-013-026-001/8529210
()
|
1114013000NRG24200320240528262
|
20/03/2024
|
DAMOR VIJAYBHAI RUGABHAI
|
1114013WL042856
|
DAMOR VIJAYBHAI RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419785
|
|
VIJAYBHAI RUGNATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KADANA
|
GJ-14-013-026-001/8529280
()
|
1114013000NRG24200320240528267
|
20/03/2024
|
BAMANIYA JAMANABEN LAKHABHAI
|
1114013WL042857
|
BAMANIYA JAMANABEN LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419783
|
|
JAMNABEN LAKHABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KADANA
|
GJ-14-013-026-001/8529280
()
|
1114013000NRG24200320240528268
|
20/03/2024
|
BAMANIYA MOTIBHAI LAKHABHAI
|
1114013WL042857
|
BAMANIYA MOTIBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419735
|
|
MOTIBHAI LAKHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KADANA
|
GJ-14-013-026-001/8529293
()
|
1114013000NRG24200320240528165
|
20/03/2024
|
BAMANIYA RAYSINGBHAI RUPABHAI
|
1114013WL042815
|
BAMANIYA RAYSINGBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419732
|
|
RAYASINGBHAI RUPABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KADANA
|
GJ-14-013-026-001/8529301
()
|
1114013000NRG24200320240528258
|
20/03/2024
|
DAMOR KANKUBEN PARVATBHAI
|
1114013WL042855
|
DAMOR KANKUBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419795
|
|
DAMOR KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KADANA
|
GJ-14-013-026-001/8530815
()
|
1114013000NRG24200320240528166
|
20/03/2024
|
BAMANIYA LEBABHAI SOMABHAI
|
1114013WL042815
|
BAMANIYA LEBABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419731
|
|
BAMNIYA LEMBABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KADANA
|
GJ-14-013-026-001/8530815
()
|
1114013000NRG24200320240528167
|
20/03/2024
|
BAMANIYA SAVITABEN LEBABHAI
|
1114013WL042815
|
BAMANIYA SAVITABEN LEBABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419744
|
|
SAVITABEN LEMBABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KADANA
|
GJ-14-013-026-001/8531656
()
|
1114013000NRG24200320240528169
|
20/03/2024
|
BAMANIYA JIVABHAI BHEMABHAI
|
1114013WL042815
|
BAMANIYA JIVABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419740
|
|
JIVABHAI BHEMABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KADANA
|
GJ-14-013-026-001/8531675
()
|
1114013000NRG24200320240528259
|
20/03/2024
|
BAMANIYA SOMIBEN RAMANBHAI
|
1114013WL042855
|
BAMANIYA SOMIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419737
|
|
BAMANIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
48
|
KADANA
|
GJ-14-013-026-001/8531726
()
|
1114013000NRG24200320240528273
|
20/03/2024
|
BAMANIYA SALUBHAI KHATRABHAI
|
1114013WL042858
|
BAMANIYA SALUBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419734
|
|
SALUBHAI KHATRABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KADANA
|
GJ-14-013-026-001/85836366
()
|
1114013000NRG24200320240528274
|
20/03/2024
|
BAMANIYA JIVIBEN GALABHAI
|
1114013WL042858
|
BAMANIYA JIVIBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419788
|
|
BAMNIYA JIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADANA
|
GJ-14-013-026-001/85836459
()
|
1114013000NRG24200320240528171
|
20/03/2024
|
BAMANIYA SALIESHBHAI CHATARABHAI
|
1114013WL042815
|
BAMANIYA SALIESHBHAI CHATARABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419741
|
|
SHAILESHKUMAR CHHTRABHAI BAMANIYA\
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KADANA
|
GJ-14-013-026-001/85836494
()
|
1114013000NRG24200320240528264
|
20/03/2024
|
BAMANIYA MANABHAI MANGLABHAI
|
1114013WL042856
|
BAMANIYA MANABHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419786
|
|
MANA MANGLA RUMAL BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KADANA
|
GJ-14-013-026-001/85836495
()
|
1114013000NRG24200320240528172
|
20/03/2024
|
BAMANIYA LALABHAI SARTANBHAI
|
1114013WL042815
|
BAMANIYA LALABHAI SARTANBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419787
|
|
LALA SARTAN BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KADANA
|
GJ-14-013-028-005/8530842
()
|
1114013000NRG24200320240527399
|
20/03/2024
|
PATELIYA RAMESHBHAI MANGALBHAI
|
1114013WL042693
|
PATELIYA RAMESHBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419835
|
|
PATELIYA RAMESHBHAI MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KADANA
|
GJ-14-013-028-005/8536896
()
|
1114013000NRG24200320240527401
|
20/03/2024
|
DAMA BABUBHAI DALABHAI
|
1114013WL042693
|
DAMA BABUBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220419842
|
|
DAMA BABUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KADANA
|
GJ-14-013-028-005/8536921
()
|
1114013000NRG24200320240527402
|
20/03/2024
|
PATELIYA HIRABHAI DHULABHAI
|
1114013WL042693
|
PATELIYA HIRABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
23/04/2024
|
|
3220419815
|
|
HIRABHAI DHULABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KADANA
|
GJ-14-013-028-005/8536921
()
|
1114013000NRG24200320240527403
|
20/03/2024
|
PATELIYA SAVITABEN HIRABHAI
|
1114013WL042693
|
PATELIYA SAVITABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
864
|
864
|
Processed
|
23/04/2024
|
|
3220419830
|
|
SAVITABEN HIRABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KADANA
|
GJ-14-013-028-005/8536934
()
|
1114013000NRG24200320240527405
|
20/03/2024
|
PATELIYA ACHAMBEN ARJAN
|
1114013WL042693
|
PATELIYA ACHAMBEN ARJAN
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419825
|
|
PATELIYA AKHAMBEN ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KADANA
|
GJ-14-013-028-005/8536934
()
|
1114013000NRG24200320240527404
|
20/03/2024
|
PATELIYA ARJANBHAI KALUBHAI
|
1114013WL042693
|
PATELIYA ARJANBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419775
|
|
ARJANBHAI KALUBHAI P
|
BANK OF BARODA(606985)
|
|
59
|
KADANA
|
GJ-14-013-028-005/8536948
()
|
1114013000NRG24200320240527407
|
20/03/2024
|
PATELIYA SOMABHAI DHULABHAI
|
1114013WL042693
|
PATELIYA SOMABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220419818
|
|
SOMABHAI DHULABHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KADANA
|
GJ-14-013-028-005/8536964
()
|
1114013000NRG24200320240527408
|
20/03/2024
|
Pateliya Maliben Ramabhai
|
1114013WL042693
|
Pateliya Maliben Ramabhai
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419773
|
|
MALIBEN RAMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KADANA
|
GJ-14-013-028-005/853933832
()
|
1114013000NRG24200320240527409
|
20/03/2024
|
DAMA AMBABEN RUMAL
|
1114013WL042693
|
DAMA AMBABEN RUMAL
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419828
|
|
AMBABEN RUMALBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KADANA
|
GJ-14-013-028-005/853933832
()
|
1114013000NRG24200320240527410
|
20/03/2024
|
Dama Sukhabhai Kodarbhai
|
1114013WL042693
|
Dama Sukhabhai Kodarbhai
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419817
|
|
SUKHABHAI KODARBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KADANA
|
GJ-14-013-028-005/853933908
()
|
1114013000NRG24200320240527412
|
20/03/2024
|
VAGADIYA KAPILABEN KAMLESHBHAI
|
1114013WL042693
|
VAGADIYA KAPILABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419824
|
|
KAPILABEN KAMLESHKUMAR VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KADANA
|
GJ-14-013-028-005/853933938
()
|
1114013000NRG24200320240527413
|
20/03/2024
|
PATELIYA MANGALBHAI PARMABHAI
|
1114013WL042693
|
PATELIYA MANGALBHAI PARMABHAI
|
00045
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220419846
|
|
PATELIYA MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KADANA
|
GJ-14-013-028-005/853933938
()
|
1114013000NRG24200320240527414
|
20/03/2024
|
PATELIYA SANTABEN MANGALBHAI
|
1114013WL042693
|
PATELIYA SANTABEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220419820
|
|
SHANTABEN MANGALBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KADANA
|
GJ-14-013-028-005/853933941
()
|
1114013000NRG24200320240527416
|
20/03/2024
|
Dama Manjulaben Ramanbhai
|
1114013WL042693
|
Dama Manjulaben Ramanbhai
|
00045
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220419832
|
|
Mrs. MANJULABEN RAMANBHAI DAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
KADANA
|
GJ-14-013-028-005/853933941
()
|
1114013000NRG24200320240527415
|
20/03/2024
|
DAMA RAMANBHAI RUMALBHAI
|
1114013WL042693
|
DAMA RAMANBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220419823
|
|
RAMANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
68
|
KADANA
|
GJ-14-013-028-005/853933942
()
|
1114013000NRG24200320240527417
|
20/03/2024
|
DAMA SAVABHAI KALUBHAI
|
1114013WL042693
|
DAMA SAVABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220419806
|
|
SAVABHAI KALUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
KADANA
|
GJ-14-013-028-005/853933978
()
|
1114013000NRG24200320240527418
|
20/03/2024
|
GORAD DHULABHAI MOTIBHAI
|
1114013WL042693
|
GORAD DHULABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220419812
|
|
DHULABHAI MOTIBHAI GORAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KADANA
|
GJ-14-013-028-005/853934116
()
|
1114013000NRG24200320240527419
|
20/03/2024
|
VAGADIYA RUPIBEN SANKALBHAI
|
1114013WL042693
|
VAGADIYA RUPIBEN SANKALBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220419814
|
|
RUPIBEN SANKALBHAI VAGDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KADANA
|
GJ-14-013-028-005/853934119
()
|
1114013000NRG24200320240527421
|
20/03/2024
|
VAGADIYA RAYAJIBHAI RAMABHAI
|
1114013WL042693
|
VAGADIYA RAYAJIBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419849
|
|
VAGADIYA RAYAJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KADANA
|
GJ-14-013-028-005/853934143
()
|
1114013000NRG24200320240527425
|
20/03/2024
|
PATELIYA PRAVINBHAI REVABHAI
|
1114013WL042693
|
PATELIYA PRAVINBHAI REVABHAI
|
00045
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
23/04/2024
|
|
3220419848
|
|
PATELIYA PRAVINBHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KADANA
|
GJ-14-013-028-005/853934143
()
|
1114013000NRG24200320240527424
|
20/03/2024
|
PATELIYA REVABHAI SHANKARBHAI
|
1114013WL042693
|
PATELIYA REVABHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
23/04/2024
|
|
3220419813
|
|
REVABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KADANA
|
GJ-14-013-028-005/853934174
()
|
1114013000NRG24200320240527429
|
20/03/2024
|
PATELIYA DHANIBEN VIRABHAI
|
1114013WL042693
|
PATELIYA DHANIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
23/04/2024
|
|
3220419847
|
|
PATELIA DHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KADANA
|
GJ-14-013-028-005/853934174
()
|
1114013000NRG24200320240527428
|
20/03/2024
|
PATELIYA VAGHABHAI SHANKARBHAI
|
1114013WL042693
|
PATELIYA VAGHABHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
23/04/2024
|
|
3220419804
|
|
VAGHABHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
76
|
KADANA
|
GJ-14-013-028-005/853934176
()
|
1114013000NRG24200320240527431
|
20/03/2024
|
Dama Kaliben Somabhai
|
1114013WL042693
|
Dama Kaliben Somabhai
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419826
|
|
KALIBEN SOMABHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KADANA
|
GJ-14-013-028-005/853934176
()
|
1114013000NRG24200320240527430
|
20/03/2024
|
DAMA REKHABEN VINODBHAI
|
1114013WL042693
|
DAMA REKHABEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419821
|
|
REKHABEN VINUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
KADANA
|
GJ-14-013-028-005/853934178
()
|
1114013000NRG24200320240527433
|
20/03/2024
|
Pateliya Dalabhai Hirabhai
|
1114013WL042693
|
Pateliya Dalabhai Hirabhai
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419805
|
|
PATELIYA DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KADANA
|
GJ-14-013-028-005/853934181
()
|
1114013000NRG24200320240527434
|
20/03/2024
|
PATELIYA LAXMANBHAI BHATHIBHAI
|
1114013WL042693
|
PATELIYA LAXMANBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419816
|
|
LAXMANBHAI BHATHIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KADANA
|
GJ-14-013-028-005/853934185
()
|
1114013000NRG24200320240527435
|
20/03/2024
|
KHANT ARJANBHAI MOTIBHAI
|
1114013WL042693
|
KHANT ARJANBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419819
|
|
ARJANBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
81
|
KADANA
|
GJ-14-013-028-005/853934185
()
|
1114013000NRG24200320240527436
|
20/03/2024
|
KHANT JASHIBEN ARJANBHAI
|
1114013WL042693
|
KHANT JASHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419822
|
|
JASHIBEN ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KADANA
|
GJ-14-013-028-005/853934192
()
|
1114013000NRG24200320240527437
|
20/03/2024
|
VAGADIYA RAMILABEN RAMESHBHAI
|
1114013WL042693
|
VAGADIYA RAMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419827
|
|
VAGADIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KADANA
|
GJ-14-013-028-005/8539342316
()
|
1114013000NRG24200320240527438
|
20/03/2024
|
Dama Jayntibhai Rumalbhai
|
1114013WL042693
|
Dama Jayntibhai Rumalbhai
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419831
|
|
JAYANTIBHAI RUMALBHA
|
BANK OF BARODA(606985)
|
|
84
|
KADANA
|
GJ-14-013-028-005/8539342316
()
|
1114013000NRG24200320240527439
|
20/03/2024
|
Dama Savitaben Jayntibhai
|
1114013WL042693
|
Dama Savitaben Jayntibhai
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419834
|
|
Mrs. SAVITABEN JAYANTIBHAI DAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
KADANA
|
GJ-14-013-028-005/8539342351
()
|
1114013000NRG24200320240527441
|
20/03/2024
|
GORAD KOKILABEN RAMESHBHAI
|
1114013WL042693
|
GORAD KOKILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419829
|
|
KOKILABEN RAMESHBHAI GORAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KADANA
|
GJ-14-013-028-005/8539342351
()
|
1114013000NRG24200320240527440
|
20/03/2024
|
GORAD RAMESHBHAI DHULABHAI
|
1114013WL042693
|
GORAD RAMESHBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419839
|
|
GORAD RAMESHBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125016
|
125016
|
|
|
|
|
|
|
|
|
87
|
KADANA
|
GJ-14-013-023-003/1477-A
()
|
1114013000NRG24200320240527554
|
20/03/2024
|
VAGADIYA LAXMANBHAI CHUFRABHAI
|
1114013WL042710
|
VAGADIYA LAXMANBHAI CHUFRABHAI
|
00045
|
BARB0DITWAS
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419768
|
|
LAXMANBHAI CHUFRABHA
|
BANK OF BARODA(606985)
|
|
88
|
KADANA
|
GJ-14-013-023-003/8535209
()
|
1114013000NRG24200320240527560
|
20/03/2024
|
VAGADIYA VIJAYBHAI SURMABHAI
|
1114013WL042710
|
VAGADIYA VIJAYBHAI SURMABHAI
|
00045
|
BARB0DITWAS
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419858
|
|
VAGADIYA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADANA
|
GJ-14-013-023-003/8535213
()
|
1114013000NRG24200320240527561
|
20/03/2024
|
VAGADIYA KALUBHAI NATHBHAI
|
1114013WL042710
|
VAGADIYA KALUBHAI NATHBHAI
|
00045
|
BARB0DITWAS
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419862
|
|
VAGADIYA KALUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KADANA
|
GJ-14-013-023-003/8535251
()
|
1114013000NRG24200320240527572
|
20/03/2024
|
VAGADIYA DHULIBEN RAMANBHAI
|
1114013WL042710
|
VAGADIYA DHULIBEN RAMANBHAI
|
00045
|
BARB0DITWAS
|
540
|
540
|
Processed
|
23/04/2024
|
|
3220419779
|
|
DHULIBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
91
|
KADANA
|
GJ-14-013-023-003/8535257
()
|
1114013000NRG24200320240527576
|
20/03/2024
|
VAGADIYA SOMIBEN VIKRAMBHAI
|
1114013WL042710
|
VAGADIYA SOMIBEN VIKRAMBHAI
|
00045
|
BARB0DITWAS
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419865
|
|
MRS SUMIBEN VIKRAMBHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADANA
|
GJ-14-013-023-003/8535257
()
|
1114013000NRG24200320240527575
|
20/03/2024
|
VAGADIYA VIKRAMBHAI JETHABHAI
|
1114013WL042710
|
VAGADIYA VIKRAMBHAI JETHABHAI
|
00045
|
BARB0DITWAS
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419861
|
|
MR VIKRAMBHAI JETHABHAI VAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADANA
|
GJ-14-013-023-003/8535281
()
|
1114013000NRG24200320240527578
|
20/03/2024
|
VAGADIYA MANIBEN BABUBHAI
|
1114013WL042710
|
VAGADIYA MANIBEN BABUBHAI
|
00045
|
BARB0DITWAS
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419860
|
|
VAGADIYA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADANA
|
GJ-14-013-023-003/8535285
()
|
1114013000NRG24200320240527579
|
20/03/2024
|
VAGADIYA SOMABHAI LAKHABHAI
|
1114013WL042710
|
VAGADIYA SOMABHAI LAKHABHAI
|
00045
|
BARB0DITWAS
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419859
|
|
VAGADIYA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADANA
|
GJ-14-013-026-001/85836482
()
|
1114013000NRG24200320240528271
|
20/03/2024
|
DHOLI URMILBEN PRAVINKUMAR
|
1114013WL042857
|
DHOLI URMILBEN PRAVINKUMAR
|
00045
|
BARB0DITWAS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419863
|
|
DHOLI URMILABEN PRAV
|
BANK OF BARODA(606985)
|
|
96
|
KADANA
|
GJ-33-013-026-001/85836559
()
|
1114013000NRG24200320240528175
|
20/03/2024
|
BAMANIYA SNGITABEN BHATHIBHAI
|
1114013WL042815
|
BAMANIYA SNGITABEN BHATHIBHAI
|
00045
|
BARB0DITWAS
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220419864
|
|
BAMNIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
97
|
KADANA
|
GJ-14-013-015-001/8535854
()
|
1114013000NRG24200320240528657
|
20/03/2024
|
BAMANIYA HIRABHAI GOBARBHAI
|
1114013WL042886
|
BAMANIYA HIRABHAI GOBARBHAI
|
00045
|
BARB0DIWADA
|
1801
|
1801
|
Processed
|
23/04/2024
|
|
3220419722
|
|
BAMANIYA HIRABHAI
|
BANK OF BARODA(606985)
|
|
98
|
KADANA
|
GJ-14-013-026-001/8529187
()
|
1114013000NRG24200320240528164
|
20/03/2024
|
BAMANIYA JAVARABHAI PUJABHAI
|
1114013WL042815
|
BAMANIYA JAVARABHAI PUJABHAI
|
00045
|
BARB0DIWADA
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419746
|
|
JAVARA PUNJA BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KADANA
|
GJ-14-013-028-005/8536948
()
|
1114013000NRG24200320240527406
|
20/03/2024
|
PATELIA BABUBHAI DHULABHAI
|
1114013WL042693
|
PATELIA BABUBHAI DHULABHAI
|
00045
|
BARB0DIWADA
|
800
|
800
|
Processed
|
23/04/2024
|
|
3220419726
|
|
BABUBHAI DHULABHAI P
|
BANK OF BARODA(606985)
|
|
100
|
KADANA
|
GJ-14-013-028-005/853934119
()
|
1114013000NRG24200320240527420
|
20/03/2024
|
VAGADIYA KAILASHBEN RAYSINGBHAI
|
1114013WL042693
|
VAGADIYA KAILASHBEN RAYSINGBHAI
|
00045
|
BARB0DIWADA
|
1104
|
1104
|
Processed
|
23/04/2024
|
|
3220419730
|
|
KAILASHBEN RAMABHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KADANA
|
GJ-14-013-028-005/853934121
()
|
1114013000NRG24200320240527422
|
20/03/2024
|
VAGADIYA RATANBEN SAVABHAI
|
1114013WL042693
|
VAGADIYA RATANBEN SAVABHAI
|
00045
|
BARB0DIWADA
|
1250
|
1250
|
Processed
|
23/04/2024
|
|
3220419728
|
|
VAGADIYA RATANBEN
|
BANK OF BARODA(606985)
|
|
102
|
KADANA
|
GJ-14-013-028-005/853934123
()
|
1114013000NRG24200320240527423
|
20/03/2024
|
VAGADIYA BHAGVANBHAI KUBERBHAI
|
1114013WL042693
|
VAGADIYA BHAGVANBHAI KUBERBHAI
|
00045
|
BARB0DIWADA
|
479
|
479
|
Processed
|
23/04/2024
|
|
3220419724
|
|
BHAGWANBHAI KUBERBHA
|
BANK OF BARODA(606985)
|
|
103
|
KADANA
|
GJ-14-013-028-005/853934150
()
|
1114013000NRG24200320240527427
|
20/03/2024
|
VAGADIYA MALIBEN SUKHABHAI
|
1114013WL042693
|
VAGADIYA MALIBEN SUKHABHAI
|
00045
|
BARB0DIWADA
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419727
|
|
VAGADIYA MALIBEN
|
BANK OF BARODA(606985)
|
|
104
|
KADANA
|
GJ-14-013-028-005/853934176
()
|
1114013000NRG24200320240527432
|
20/03/2024
|
DAMA VINUBHAI SOMABHAI
|
1114013WL042693
|
DAMA VINUBHAI SOMABHAI
|
00045
|
BARB0DIWADA
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419729
|
|
DAMA VINUBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
105
|
KADANA
|
GJ-14-013-028-005/8539342434
()
|
1114013000NRG24200320240527442
|
20/03/2024
|
KHANT NARESHBHAI ARJANBHAI
|
1114013WL042693
|
KHANT NARESHBHAI ARJANBHAI
|
00045
|
BARB0DIWADA
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419723
|
|
NARESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10662
|
10662
|
|
|
|
|
|
|
|
|
106
|
KADANA
|
GJ-14-013-024-002/8537316
()
|
1114013000NRG24200320240528128
|
20/03/2024
|
RAVAL JAYESHBHAI RAMABHAI
|
1114013WL042812
|
RAVAL JAYESHBHAI RAMABHAI
|
00045
|
BARB0GHOAHM
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419852
|
|
JAYESH RAMABHAI RAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
107
|
KADANA
|
GJ-14-013-015-001/8535848
()
|
1114013000NRG24200320240528653
|
20/03/2024
|
BAMANIYA KANABHAI NATHABHAI
|
1114013WL042886
|
BAMANIYA KANABHAI NATHABHAI
|
00045
|
BARB0MALVAN
|
1801
|
1801
|
Processed
|
23/04/2024
|
|
3220419890
|
|
BAMANIYA KANABHAI
|
BANK OF BARODA(606985)
|
|
108
|
KADANA
|
GJ-14-013-015-001/8535848
()
|
1114013000NRG24200320240528654
|
20/03/2024
|
BAMANIYA PANKAJKUMAR KANABHAI
|
1114013WL042886
|
BAMANIYA PANKAJKUMAR KANABHAI
|
00045
|
BARB0MALVAN
|
1801
|
1801
|
Processed
|
23/04/2024
|
|
3220419892
|
|
BAMANIYA PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
109
|
KADANA
|
GJ-14-013-015-001/8535855
()
|
1114013000NRG24200320240528658
|
20/03/2024
|
KHANT NARMADABEN NARESHBHAI
|
1114013WL042886
|
KHANT NARMADABEN NARESHBHAI
|
00045
|
BARB0MALVAN
|
1801
|
1801
|
Processed
|
23/04/2024
|
|
3220419886
|
|
Mrs. NARMADABEN NARESHBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
KADANA
|
GJ-14-013-015-001/8535882
()
|
1114013000NRG24200320240528662
|
20/03/2024
|
MALIVAD LILABEN BABUBHAI
|
1114013WL042886
|
MALIVAD LILABEN BABUBHAI
|
00045
|
BARB0MALVAN
|
1829
|
1829
|
Processed
|
23/04/2024
|
|
3220419877
|
|
LILABEN BABUBHAI MAL
|
BANK OF BARODA(606985)
|
|
111
|
KADANA
|
GJ-14-013-015-001/8535904
()
|
1114013000NRG24200320240528664
|
20/03/2024
|
KHANT ARVINDBHAI LAKHABHAI
|
1114013WL042886
|
KHANT ARVINDBHAI LAKHABHAI
|
00045
|
BARB0MALVAN
|
1829
|
1829
|
Processed
|
23/04/2024
|
|
3220419872
|
|
ARVINDKUMAR LAKHABHA
|
BANK OF BARODA(606985)
|
|
112
|
KADANA
|
GJ-14-013-015-001/8536004
()
|
1114013000NRG24200320240528666
|
20/03/2024
|
BAMANIYA JIVIBEN RAMABHAI
|
1114013WL042886
|
BAMANIYA JIVIBEN RAMABHAI
|
00045
|
BARB0MALVAN
|
1677
|
1677
|
Processed
|
23/04/2024
|
|
3220419887
|
|
BAMANIYA JIVIBEN RAM
|
BANK OF BARODA(606985)
|
|
113
|
KADANA
|
GJ-14-013-015-001/8536005
()
|
1114013000NRG24200320240528667
|
20/03/2024
|
BAMANIYA MANIYABHAI GOBRABHAI
|
1114013WL042886
|
BAMANIYA MANIYABHAI GOBRABHAI
|
00045
|
BARB0MALVAN
|
1677
|
1677
|
Processed
|
23/04/2024
|
|
3220419767
|
|
BAMNIYA MANILAL GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
KADANA
|
GJ-14-013-015-001/8536005
()
|
1114013000NRG24200320240528668
|
20/03/2024
|
BAMANIYA SAVITABEN MANIYABHAI
|
1114013WL042886
|
BAMANIYA SAVITABEN MANIYABHAI
|
00045
|
BARB0MALVAN
|
1829
|
1829
|
Processed
|
23/04/2024
|
|
3220419884
|
|
BAMANIYA SAVITABEN M
|
BANK OF BARODA(606985)
|
|
115
|
KADANA
|
GJ-14-013-015-001/8536006
()
|
1114013000NRG24200320240528669
|
20/03/2024
|
BAMANIYA SOMABHAI NATHABHAI
|
1114013WL042886
|
BAMANIYA SOMABHAI NATHABHAI
|
00045
|
BARB0MALVAN
|
152
|
152
|
Processed
|
23/04/2024
|
|
3220419871
|
|
SOMABHAI NATHABHAI B
|
BANK OF BARODA(606985)
|
|
116
|
KADANA
|
GJ-14-013-015-001/8536052
()
|
1114013000NRG24200320240528671
|
20/03/2024
|
BAMANIYA JESHIBEN DHANABHAI
|
1114013WL042886
|
BAMANIYA JESHIBEN DHANABHAI
|
00045
|
BARB0MALVAN
|
1835
|
1835
|
Processed
|
23/04/2024
|
|
3220419893
|
|
BAMANIYA JASHIBEN
|
BANK OF BARODA(606985)
|
|
117
|
KADANA
|
GJ-14-013-015-001/853646038
()
|
1114013000NRG24200320240528678
|
20/03/2024
|
BAMANIYA LALABHAI SHANABHAI
|
1114013WL042886
|
BAMANIYA LALABHAI SHANABHAI
|
00045
|
BARB0MALVAN
|
1529
|
1529
|
Processed
|
23/04/2024
|
|
3220419891
|
|
BAMNIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
118
|
KADANA
|
GJ-14-013-015-001/853646038
()
|
1114013000NRG24200320240528677
|
20/03/2024
|
BAMANIYA REVABEN SHANABHAI
|
1114013WL042886
|
BAMANIYA REVABEN SHANABHAI
|
00045
|
BARB0MALVAN
|
1835
|
1835
|
Processed
|
23/04/2024
|
|
3220419889
|
|
REVABEN SHANABHAI BA
|
BANK OF BARODA(606985)
|
|
119
|
KADANA
|
GJ-14-013-015-001/853646039
()
|
1114013000NRG24200320240528680
|
20/03/2024
|
BAMANIYA KANTIBHAI KALUBHAI
|
1114013WL042886
|
BAMANIYA KANTIBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
1835
|
1835
|
Processed
|
23/04/2024
|
|
3220419866
|
|
KANTIBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
120
|
KADANA
|
GJ-14-013-015-001/853646039
()
|
1114013000NRG24200320240528679
|
20/03/2024
|
BAMANIYA SAVITABEN KANTIBHA
|
1114013WL042886
|
BAMANIYA SAVITABEN KANTIBHA
|
00045
|
BARB0MALVAN
|
1835
|
1835
|
Processed
|
23/04/2024
|
|
3220419888
|
|
SAVITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
KADANA
|
GJ-14-013-019-001/8538116
()
|
1114013000NRG24200320240527511
|
20/03/2024
|
Khant pravinbhai manabhai
|
1114013WL042707
|
Khant pravinbhai manabhai
|
00045
|
BARB0MALVAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220419869
|
|
Mr. PRAVINBHAI MANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
122
|
KADANA
|
GJ-14-013-019-001/8538116
()
|
1114013000NRG24200320240527512
|
20/03/2024
|
KHANT RANJITKUMAR PRAVINBHAI
|
1114013WL042707
|
KHANT RANJITKUMAR PRAVINBHAI
|
00045
|
BARB0MALVAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220419882
|
|
RANJITBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
123
|
KADANA
|
GJ-14-013-019-001/8538118
()
|
1114013000NRG24200320240527515
|
20/03/2024
|
KHANT ASHOKBHAI RAMABHAI
|
1114013WL042707
|
KHANT ASHOKBHAI RAMABHAI
|
00045
|
BARB0MALVAN
|
2108
|
2108
|
Processed
|
23/04/2024
|
|
3220419874
|
|
Mr. ASHOKBHAI RAMABHAI KHANT
|
INDIAN BANK(607105)
|
|
124
|
KADANA
|
GJ-14-013-019-001/8538118
()
|
1114013000NRG24200320240527514
|
20/03/2024
|
KHANT FATIBEN RAMABHAI
|
1114013WL042707
|
KHANT FATIBEN RAMABHAI
|
00045
|
BARB0MALVAN
|
2108
|
2108
|
Processed
|
23/04/2024
|
|
3220419870
|
|
KHANT FATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADANA
|
GJ-14-013-019-001/8538118
()
|
1114013000NRG24200320240527513
|
20/03/2024
|
KHANT RAMABHAI PANABHAI
|
1114013WL042707
|
KHANT RAMABHAI PANABHAI
|
00045
|
BARB0MALVAN
|
2108
|
2108
|
Processed
|
23/04/2024
|
|
3220419867
|
|
Mr. RAMABHAI PANABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
126
|
KADANA
|
GJ-14-013-019-001/8538296
()
|
1114013000NRG24200320240527516
|
20/03/2024
|
KHANT SAKLIBEN CHHATRABHAI
|
1114013WL042707
|
KHANT SAKLIBEN CHHATRABHAI
|
00045
|
BARB0MALVAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220419879
|
|
KHANT SAKLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADANA
|
GJ-14-013-019-001/8538370
()
|
1114013000NRG24200320240527517
|
20/03/2024
|
KHANT SUKHABHAI FATABHAI
|
1114013WL042707
|
KHANT SUKHABHAI FATABHAI
|
00045
|
BARB0MALVAN
|
2108
|
2108
|
Processed
|
23/04/2024
|
|
3220419878
|
|
KHANT SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADANA
|
GJ-14-013-019-001/8538371
()
|
1114013000NRG24200320240527518
|
20/03/2024
|
KHANT JAVARBEN ARVINDBHAI
|
1114013WL042707
|
KHANT JAVARBEN ARVINDBHAI
|
00045
|
BARB0MALVAN
|
2108
|
2108
|
Processed
|
23/04/2024
|
|
3220419883
|
|
JAVARBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
129
|
KADANA
|
GJ-14-013-019-001/85383790
()
|
1114013000NRG24200320240527520
|
20/03/2024
|
KHANT NARESHBHAI SHANABHAI
|
1114013WL042707
|
KHANT NARESHBHAI SHANABHAI
|
00045
|
BARB0MALVAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220419868
|
|
NARESHKUMAR SHANABHA
|
BANK OF BARODA(606985)
|
|
130
|
KADANA
|
GJ-14-013-019-001/8538380
()
|
1114013000NRG24200320240527521
|
20/03/2024
|
KHANT KANABHAI SUKHABHAI
|
1114013WL042707
|
KHANT KANABHAI SUKHABHAI
|
00045
|
BARB0MALVAN
|
2108
|
2108
|
Processed
|
23/04/2024
|
|
3220419873
|
|
KHANT KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADANA
|
GJ-14-013-019-001/8538394
()
|
1114013000NRG24200320240527522
|
20/03/2024
|
KHANT USHABEN NARESHBHAI
|
1114013WL042707
|
KHANT USHABEN NARESHBHAI
|
00045
|
BARB0MALVAN
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3220419895
|
|
KHANT USHABEN
|
HDFC BANK LTD(607152)
|
|
132
|
KADANA
|
GJ-14-013-028-005/8530842
()
|
1114013000NRG24200320240527400
|
20/03/2024
|
PATELIYA REKHABEN RAMESHBHAI
|
1114013WL042693
|
PATELIYA REKHABEN RAMESHBHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419894
|
|
Pateliya Rekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KADANA
|
GJ-14-013-028-005/853933908
()
|
1114013000NRG24200320240527411
|
20/03/2024
|
VAGADIYA KAMLESHBHAI CHATRABHAI
|
1114013WL042693
|
VAGADIYA KAMLESHBHAI CHATRABHAI
|
00045
|
BARB0MALVAN
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3220419725
|
|
KAMLESHKUMAR CHHTRAB
|
BANK OF BARODA(606985)
|
|
134
|
KADANA
|
GJ-14-013-028-005/8539342684
()
|
1114013000NRG24200320240527443
|
20/03/2024
|
Pateliya Pravinbhai Manjibhai
|
1114013WL042693
|
Pateliya Pravinbhai Manjibhai
|
00045
|
BARB0MALVAN
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220419896
|
|
PATELIYA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
135
|
KADANA
|
GJ-14-013-028-005/8539342685
()
|
1114013000NRG24200320240527444
|
20/03/2024
|
Pateliya Kiritbhai Somabhai
|
1114013WL042693
|
Pateliya Kiritbhai Somabhai
|
00045
|
BARB0MALVAN
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220419875
|
|
KIRITBHAI M THROUG
|
BANK OF BARODA(606985)
|
|
136
|
KADANA
|
GJ-14-013-035-004/87380833
()
|
1114013000NRG24200320240527524
|
20/03/2024
|
KHANT DAXABEN LALABHAI
|
1114013WL042708
|
KHANT DAXABEN LALABHAI
|
00045
|
BARB0MALVAN
|
3051
|
3051
|
Processed
|
23/04/2024
|
|
3220419880
|
|
KHANT DAKSHABEN
|
BANK OF BARODA(606985)
|
|
137
|
KADANA
|
GJ-14-013-035-004/87380833
()
|
1114013000NRG24200320240527523
|
20/03/2024
|
KHANT LALABHAI FULABHAI
|
1114013WL042708
|
KHANT LALABHAI FULABHAI
|
00045
|
BARB0MALVAN
|
2797
|
2797
|
Processed
|
23/04/2024
|
|
3220419765
|
|
LALABHAI F KHANT
|
BANK OF BARODA(606985)
|
|
138
|
KADANA
|
GJ-14-013-035-004/87380842
()
|
1114013000NRG24200320240527525
|
20/03/2024
|
KHANT ARVINDBHAI LALABHAI
|
1114013WL042708
|
KHANT ARVINDBHAI LALABHAI
|
00045
|
BARB0MALVAN
|
3051
|
3051
|
Processed
|
23/04/2024
|
|
3220419764
|
|
KHANT ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
139
|
KADANA
|
GJ-14-013-035-004/87380842
()
|
1114013000NRG24200320240527526
|
20/03/2024
|
KHANT PRIYANKABEN ARVINDBHAI
|
1114013WL042708
|
KHANT PRIYANKABEN ARVINDBHAI
|
00045
|
BARB0MALVAN
|
3051
|
3051
|
Processed
|
23/04/2024
|
|
3220419766
|
|
PRIYANKABEN ARVINDBH
|
BANK OF BARODA(606985)
|
|
140
|
KADANA
|
GJ-14-013-035-004/87380880
()
|
1114013000NRG24200320240527529
|
20/03/2024
|
KHANT RADHABEN LALABHAI
|
1114013WL042708
|
KHANT RADHABEN LALABHAI
|
00045
|
BARB0MALVAN
|
3051
|
3051
|
Processed
|
23/04/2024
|
|
3220419881
|
|
RADHABEN LALABHAI KH
|
BANK OF BARODA(606985)
|
|
141
|
KADANA
|
GJ-14-013-035-004/87380880
()
|
1114013000NRG24200320240527527
|
20/03/2024
|
KHANT RUKHIBEN SANKARBHAI
|
1114013WL042708
|
KHANT RUKHIBEN SANKARBHAI
|
00045
|
BARB0MALVAN
|
3051
|
3051
|
Processed
|
23/04/2024
|
|
3220419885
|
|
RUKHIBEN SHAKARBHAI
|
BANK OF BARODA(606985)
|
|
142
|
KADANA
|
GJ-14-013-035-004/87380880
()
|
1114013000NRG24200320240527528
|
20/03/2024
|
KHANT SANKARBHAI FULABHAI
|
1114013WL042708
|
KHANT SANKARBHAI FULABHAI
|
00045
|
BARB0MALVAN
|
3051
|
3051
|
Processed
|
23/04/2024
|
|
3220419876
|
|
SHANKARBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74076
|
74076
|
|
|
|
|
|
|
|
|
143
|
KADANA
|
GJ-14-013-023-003/853933639
()
|
1114013000NRG24200320240527581
|
20/03/2024
|
VAGADIYA DINESHBHAI JETHABHAI
|
1114013WL042710
|
VAGADIYA DINESHBHAI JETHABHAI
|
00045
|
BARB0MUNPUR
|
560
|
560
|
Processed
|
23/04/2024
|
|
3220419683
|
|
VAGDIYA DINESHBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADANA
|
GJ-14-013-024-001/8536841
()
|
1114013000NRG24200320240528112
|
20/03/2024
|
BARIYA AKHAMBEN LAXMANBHAI
|
1114013WL042812
|
BARIYA AKHAMBEN LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419755
|
|
AKHAMBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
145
|
KADANA
|
GJ-14-013-024-001/8537278
()
|
1114013000NRG24200320240528114
|
20/03/2024
|
BARIYA JAYABEN JAYESHBHAI
|
1114013WL042812
|
BARIYA JAYABEN JAYESHBHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419691
|
|
JAYABAHEN (M) AMRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
KADANA
|
GJ-14-013-024-001/8537278
()
|
1114013000NRG24200320240528113
|
20/03/2024
|
BARIYA JAYESHBHAI LAXMANBHAI
|
1114013WL042812
|
BARIYA JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419681
|
|
JAYESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
147
|
KADANA
|
GJ-14-013-024-001/8537283
()
|
1114013000NRG24200320240528115
|
20/03/2024
|
BARIYA RANCHODBHAI BHURABHAI
|
1114013WL042812
|
BARIYA RANCHODBHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419901
|
|
RANCHHODBHAI BHURABH
|
BANK OF BARODA(606985)
|
|
148
|
KADANA
|
GJ-14-013-024-002/8536854
()
|
1114013000NRG24200320240528116
|
20/03/2024
|
PANDOR RANCHODBHAI CHATURBHAI
|
1114013WL042812
|
PANDOR RANCHODBHAI CHATURBHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419692
|
|
PANDOR RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
149
|
KADANA
|
GJ-14-013-024-002/8536867
()
|
1114013000NRG24200320240528117
|
20/03/2024
|
RAVAL MAHESHBHAI SHANABHAI
|
1114013WL042812
|
RAVAL MAHESHBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419717
|
|
RAVAL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
150
|
KADANA
|
GJ-14-013-024-002/8536867
()
|
1114013000NRG24200320240528118
|
20/03/2024
|
RAVAL SHARDABEN MAHESHBHAI
|
1114013WL042812
|
RAVAL SHARDABEN MAHESHBHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419684
|
|
SHARDABEN RAVAL
|
BANK OF BARODA(606985)
|
|
151
|
KADANA
|
GJ-14-013-024-002/8536869
()
|
1114013000NRG24200320240528119
|
20/03/2024
|
RAVAL KANTIBHAI RAMABHAI
|
1114013WL042812
|
RAVAL KANTIBHAI RAMABHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419899
|
|
KANTIBHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
152
|
KADANA
|
GJ-14-013-024-002/8536875
()
|
1114013000NRG24200320240528120
|
20/03/2024
|
RAVAL DINESHBHAI MAGANBHAI
|
1114013WL042812
|
RAVAL DINESHBHAI MAGANBHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419758
|
|
DINESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
153
|
KADANA
|
GJ-14-013-024-002/8536887
()
|
1114013000NRG24200320240528121
|
20/03/2024
|
RAVAL LAXMANIBEN DINESBHAI
|
1114013WL042812
|
RAVAL LAXMANIBEN DINESBHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419719
|
|
RAVAL LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADANA
|
GJ-14-013-024-002/8536891
()
|
1114013000NRG24200320240528122
|
20/03/2024
|
PANDOR KALIBEN GALABHAI
|
1114013WL042812
|
PANDOR KALIBEN GALABHAI
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419757
|
|
KALIBEN GALABHAI PAN
|
BANK OF BARODA(606985)
|
|
155
|
KADANA
|
GJ-14-013-024-002/8536899
()
|
1114013000NRG24200320240528123
|
20/03/2024
|
RAVAL TARABEN SHANTILAL
|
1114013WL042812
|
RAVAL TARABEN SHANTILAL
|
00045
|
BARB0MUNPUR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3220419701
|
|
TARABEN SANTILAL RAV
|
BANK OF BARODA(606985)
|
|
156
|
KADANA
|
GJ-14-013-024-002/8536903
()
|
1114013000NRG24200320240528124
|
20/03/2024
|
RAVAL DINESHBHAI RAMANBHAI
|
1114013WL042812
|
RAVAL DINESHBHAI RAMANBHAI
|
00045
|
BARB0MUNPUR
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3220419708
|
|
DINESHBHAI RAMANLAL
|
BANK OF BARODA(606985)
|
|
157
|
KADANA
|
GJ-14-013-024-002/8537312
()
|
1114013000NRG24200320240528125
|
20/03/2024
|
RAVAL NARENDRABHAI LALABHAI
|
1114013WL042812
|
RAVAL NARENDRABHAI LALABHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419712
|
|
RAVAL NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
158
|
KADANA
|
GJ-14-013-024-002/8537313
()
|
1114013000NRG24200320240528126
|
20/03/2024
|
RAVAL SHANTABEN RAMABHAI
|
1114013WL042812
|
RAVAL SHANTABEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419689
|
|
SHANTABEN RAMABHAI R
|
BANK OF BARODA(606985)
|
|
159
|
KADANA
|
GJ-14-013-024-002/8537322
()
|
1114013000NRG24200320240528130
|
20/03/2024
|
RAVAL NITABEN HITESHBHAI
|
1114013WL042812
|
RAVAL NITABEN HITESHBHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419718
|
|
RAVAL NITABEN HITESH
|
BANK OF BARODA(606985)
|
|
160
|
KADANA
|
GJ-14-013-024-002/8537322
()
|
1114013000NRG24200320240528129
|
20/03/2024
|
RAVAL SOMABHAI HIRABHAI
|
1114013WL042812
|
RAVAL SOMABHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419898
|
|
MR SOMABHAI HIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADANA
|
GJ-14-013-024-002/8537324
()
|
1114013000NRG24200320240528131
|
20/03/2024
|
RAVAL SUKHIBEN MANILAL
|
1114013WL042812
|
RAVAL SUKHIBEN MANILAL
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419857
|
|
SUKHIBEN MANILAL RAV
|
BANK OF BARODA(606985)
|
|
162
|
KADANA
|
GJ-14-013-024-002/8537326
()
|
1114013000NRG24200320240528132
|
20/03/2024
|
RAVAL RAMESHBHAI MOHANBHAI
|
1114013WL042812
|
RAVAL RAMESHBHAI MOHANBHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419721
|
|
RAVAL RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
163
|
KADANA
|
GJ-14-013-024-002/8537333
()
|
1114013000NRG24200320240528133
|
20/03/2024
|
BARIYA SANJAYKUMAR KOHYABHAI
|
1114013WL042812
|
BARIYA SANJAYKUMAR KOHYABHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419710
|
|
BARIYA SANJAYKUMAR K
|
BANK OF BARODA(606985)
|
|
164
|
KADANA
|
GJ-14-013-024-002/8537338
()
|
1114013000NRG24200320240528134
|
20/03/2024
|
VAGADIYA HEMANTBHAI PARAMABHA
|
1114013WL042812
|
VAGADIYA HEMANTBHAI PARAMABHA
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419760
|
|
HEMANTBHAI PARMABHAI
|
BANK OF BARODA(606985)
|
|
165
|
KADANA
|
GJ-14-013-024-002/8537343
()
|
1114013000NRG24200320240528136
|
20/03/2024
|
RAVAL JAMANABEN MUKESHBHAI
|
1114013WL042812
|
RAVAL JAMANABEN MUKESHBHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419687
|
|
JAMANABEN MUKESH BHA
|
BANK OF BARODA(606985)
|
|
166
|
KADANA
|
GJ-14-013-024-002/8537343
()
|
1114013000NRG24200320240528135
|
20/03/2024
|
RAVAL MUKESHBHAI NATHABHAI
|
1114013WL042812
|
RAVAL MUKESHBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419720
|
|
RAVAL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
167
|
KADANA
|
GJ-14-013-024-003/8536555
()
|
1114013000NRG24200320240528137
|
20/03/2024
|
DAMOR BHARATBHAI AKHMABHAI
|
1114013WL042812
|
DAMOR BHARATBHAI AKHMABHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419762
|
|
BHARATBHAI AKHMABHAI
|
BANK OF BARODA(606985)
|
|
168
|
KADANA
|
GJ-14-013-024-003/8536584
()
|
1114013000NRG24200320240528138
|
20/03/2024
|
PANDOR RAMANBHAI NATHABHAI
|
1114013WL042812
|
PANDOR RAMANBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419900
|
|
RAMANBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KADANA
|
GJ-14-013-024-003/8536584
()
|
1114013000NRG24200320240528139
|
20/03/2024
|
PANDOR SUDHABEN RAMANBHAI
|
1114013WL042812
|
PANDOR SUDHABEN RAMANBHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419713
|
|
PANDOR SUDHABEN
|
BANK OF BARODA(606985)
|
|
170
|
KADANA
|
GJ-14-013-024-003/8536610
()
|
1114013000NRG24200320240528140
|
20/03/2024
|
PANDOR FATABHAI DALABHAI
|
1114013WL042812
|
PANDOR FATABHAI DALABHAI
|
00045
|
BARB0MUNPUR
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220419714
|
|
PANDOR FATABHAI
|
BANK OF BARODA(606985)
|
|
171
|
KADANA
|
GJ-14-013-024-003/8536621
()
|
1114013000NRG24200320240528141
|
20/03/2024
|
DAMOR BHARATIBEN KANTIBHAI
|
1114013WL042812
|
DAMOR BHARATIBEN KANTIBHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419686
|
|
BHARTIBEN KANTILAL D
|
BANK OF BARODA(606985)
|
|
172
|
KADANA
|
GJ-14-013-024-003/8536732
()
|
1114013000NRG24200320240528142
|
20/03/2024
|
PANDOR KHEMABHAI LEBABHAI
|
1114013WL042812
|
PANDOR KHEMABHAI LEBABHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419756
|
|
KHEMABHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
173
|
KADANA
|
GJ-14-013-024-003/8537177
()
|
1114013000NRG24200320240528144
|
20/03/2024
|
damor kaliben kanubhai
|
1114013WL042812
|
damor kaliben kanubhai
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419716
|
|
DAMOR KALIBAHEN KANU
|
BANK OF BARODA(606985)
|
|
174
|
KADANA
|
GJ-14-013-024-003/8537177
()
|
1114013000NRG24200320240528143
|
20/03/2024
|
damor kanubhai shanabhai
|
1114013WL042812
|
damor kanubhai shanabhai
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419715
|
|
DAMOR KANUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
KADANA
|
GJ-14-013-024-003/8537298
()
|
1114013000NRG24200320240528145
|
20/03/2024
|
KHANT URMILABEN KANTIBHAI
|
1114013WL042812
|
KHANT URMILABEN KANTIBHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419682
|
|
URMILABEN SOMABHAI T
|
BANK OF BARODA(606985)
|
|
176
|
KADANA
|
GJ-14-013-024-003/8537326
()
|
1114013000NRG24200320240528146
|
20/03/2024
|
DAMOR MADHIBEN VIKASBHAI
|
1114013WL042812
|
DAMOR MADHIBEN VIKASBHAI
|
00045
|
BARB0MUNPUR
|
1890
|
1890
|
Processed
|
23/04/2024
|
|
3220419690
|
|
DAMOR MADHIBEN VIKAS
|
BANK OF BARODA(606985)
|
|
177
|
KADANA
|
GJ-14-013-024-004/8536929
()
|
1114013000NRG24200320240528147
|
20/03/2024
|
PANDOR NATHABHAI BHURABHAI
|
1114013WL042812
|
PANDOR NATHABHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419902
|
|
NATHABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
178
|
KADANA
|
GJ-14-013-024-004/8537029
()
|
1114013000NRG24200320240528148
|
20/03/2024
|
DAMOR JADIBEN DEVABHAI
|
1114013WL042812
|
DAMOR JADIBEN DEVABHAI
|
00045
|
BARB0MUNPUR
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419680
|
|
Damor Jadiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
KADANA
|
GJ-14-013-024-004/8537070
()
|
1114013000NRG24200320240528149
|
20/03/2024
|
DAMOR AMRABHAI SOMABHAI
|
1114013WL042812
|
DAMOR AMRABHAI SOMABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419777
|
|
AMRABHAI SOMABHAI DA
|
BANK OF BARODA(606985)
|
|
180
|
KADANA
|
GJ-14-013-024-004/8537070
()
|
1114013000NRG24200320240528150
|
20/03/2024
|
DAMOR PRAVINBHAI AMRABHAI
|
1114013WL042812
|
DAMOR PRAVINBHAI AMRABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419759
|
|
DAMOR PRAVINBHAI AMARABHAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
KADANA
|
GJ-14-013-024-004/8537208
()
|
1114013000NRG24200320240528151
|
20/03/2024
|
PANDOR DINESHBHAI SAVABHAI
|
1114013WL042812
|
PANDOR DINESHBHAI SAVABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419688
|
|
DINESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
182
|
KADANA
|
GJ-14-013-024-004/8537330
()
|
1114013000NRG24200320240528152
|
20/03/2024
|
DAMOR JESHINGBHAI
|
1114013WL042812
|
DAMOR JESHINGBHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419709
|
|
DAMOR JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
183
|
KADANA
|
GJ-14-013-024-004/8537330
()
|
1114013000NRG24200320240528153
|
20/03/2024
|
DAMOR REVABEN GALABHAI
|
1114013WL042812
|
DAMOR REVABEN GALABHAI
|
00045
|
BARB0MUNPUR
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3220419685
|
|
REVABEN JESINHBHAI D
|
BANK OF BARODA(606985)
|
|
184
|
KADANA
|
GJ-14-013-026-001/8529170
()
|
1114013000NRG24200320240528607
|
20/03/2024
|
DAMOR CHATURBHAI
|
1114013WL042874
|
DAMOR CHATURBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419747
|
|
DAMOR CHATURBHAI
|
BANK OF BARODA(606985)
|
|
185
|
KADANA
|
GJ-14-013-026-001/85836409
()
|
1114013000NRG24200320240528170
|
20/03/2024
|
BAMINYA LALABHAI LEBABHAI
|
1114013WL042815
|
BAMINYA LALABHAI LEBABHAI
|
00045
|
BARB0MUNPUR
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419748
|
|
BAMNIYA LALABHAI LEB
|
BANK OF BARODA(606985)
|
|
186
|
KADANA
|
GJ-14-013-026-001/85836475
()
|
1114013000NRG24200320240528263
|
20/03/2024
|
BAMANIYA PRMILABEN MAVABHAI
|
1114013WL042856
|
BAMANIYA PRMILABEN MAVABHAI
|
00045
|
BARB0MUNPUR
|
2560
|
2560
|
Processed
|
24/04/2024
|
|
3220419711
|
|
PREMILA KUMARI D/O VALJI DAMOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
KADANA
|
GJ-14-013-026-001/85836482
()
|
1114013000NRG24200320240528270
|
20/03/2024
|
DHOLI PRAVINKUMAR PARVATBHAI
|
1114013WL042857
|
DHOLI PRAVINKUMAR PARVATBHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419697
|
|
PARVINBHAI PARVATBHA
|
BANK OF BARODA(606985)
|
|
188
|
KADANA
|
GJ-14-013-026-001/85836494
()
|
1114013000NRG24200320240528265
|
20/03/2024
|
BAMANIYA RAMILABEN MANABHAI
|
1114013WL042856
|
BAMANIYA RAMILABEN MANABHAI
|
00045
|
BARB0MUNPUR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419706
|
|
BAMANIYA RMILABEN
|
BANK OF BARODA(606985)
|
|
189
|
KADANA
|
GJ-14-013-033-001/8529854
()
|
1114013000NRG24200320240527531
|
20/03/2024
|
DAMOR LILABEN RUMALBHAI
|
1114013WL042709
|
DAMOR LILABEN RUMALBHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419693
|
|
LEELABEN ROOMALBHAI
|
BANK OF BARODA(606985)
|
|
190
|
KADANA
|
GJ-14-013-033-001/8529855
()
|
1114013000NRG24200320240527532
|
20/03/2024
|
DAMOR PRATAPBHAI NATHABHAI
|
1114013WL042709
|
DAMOR PRATAPBHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419763
|
|
PRATAPBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
191
|
KADANA
|
GJ-14-013-033-001/8529858
()
|
1114013000NRG24200320240527533
|
20/03/2024
|
DAMOR DHIRAJBHAI SHANA BHAI
|
1114013WL042709
|
DAMOR DHIRAJBHAI SHANA BHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419897
|
|
DHIRAJKUMAR SHANABHA
|
BANK OF BARODA(606985)
|
|
192
|
KADANA
|
GJ-14-013-033-001/853838591
()
|
1114013000NRG24200320240527534
|
20/03/2024
|
BARIYA JASHODABEN RAMESHBHAI
|
1114013WL042709
|
BARIYA JASHODABEN RAMESHBHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419750
|
|
ASHODABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
193
|
KADANA
|
GJ-14-013-033-001/853838604
()
|
1114013000NRG24200320240527535
|
20/03/2024
|
DAMOR SAKALABHAI BHURABHAI
|
1114013WL042709
|
DAMOR SAKALABHAI BHURABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419700
|
|
SAKALABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
194
|
KADANA
|
GJ-14-013-033-001/853838610
()
|
1114013000NRG24200320240527536
|
20/03/2024
|
DAMOR LALABHAI UJAMABHAI
|
1114013WL042709
|
DAMOR LALABHAI UJAMABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419699
|
|
LALABHAI UJAMABHAI D
|
BANK OF BARODA(606985)
|
|
195
|
KADANA
|
GJ-14-013-033-001/853838611
()
|
1114013000NRG24200320240527537
|
20/03/2024
|
DAMOR VECHATBHAI HIRABHAI
|
1114013WL042709
|
DAMOR VECHATBHAI HIRABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419778
|
|
DAMOR VECHATBHAI HIR
|
BANK OF BARODA(606985)
|
|
196
|
KADANA
|
GJ-14-013-033-001/853838649
()
|
1114013000NRG24200320240527538
|
20/03/2024
|
DAMOR AMARABHAI BHALABHAI
|
1114013WL042709
|
DAMOR AMARABHAI BHALABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419754
|
|
AMARABHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
197
|
KADANA
|
GJ-14-013-033-001/853838649
()
|
1114013000NRG24200320240527539
|
20/03/2024
|
DAMOR NATHIBEN AMARABHAI
|
1114013WL042709
|
DAMOR NATHIBEN AMARABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419703
|
|
NATHIBEN AMRABHAI DA
|
BANK OF BARODA(606985)
|
|
198
|
KADANA
|
GJ-14-013-033-001/853838657
()
|
1114013000NRG24200320240527540
|
20/03/2024
|
MACHHAR BHURIBEN KAMABHAI
|
1114013WL042709
|
MACHHAR BHURIBEN KAMABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419698
|
|
BHURIBEN KAMABHAI MA
|
BANK OF BARODA(606985)
|
|
199
|
KADANA
|
GJ-14-013-033-001/853838658
()
|
1114013000NRG24200320240527541
|
20/03/2024
|
BARIYA JASHIBEN AKHAMABHAI
|
1114013WL042709
|
BARIYA JASHIBEN AKHAMABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419705
|
|
ASHIBEN AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
200
|
KADANA
|
GJ-14-013-033-001/853838660
()
|
1114013000NRG24200320240527542
|
20/03/2024
|
BARIYA MANIBEN SOMABHAI
|
1114013WL042709
|
BARIYA MANIBEN SOMABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419752
|
|
BARIYA MANIBENNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADANA
|
GJ-14-013-033-001/853838681
()
|
1114013000NRG24200320240527543
|
20/03/2024
|
BARIYA NANIBEN RAMABHAI
|
1114013WL042709
|
BARIYA NANIBEN RAMABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419751
|
|
NANIBEN RAMABHAI BAR
|
BANK OF BARODA(606985)
|
|
202
|
KADANA
|
GJ-14-013-033-001/853838699
()
|
1114013000NRG24200320240527544
|
20/03/2024
|
BARIYA KESRBEN LALABHAI
|
1114013WL042709
|
BARIYA KESRBEN LALABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419702
|
|
KESHARBEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
203
|
KADANA
|
GJ-14-013-033-001/853838839
()
|
1114013000NRG24200320240527545
|
20/03/2024
|
BARIYA GALIBEN SHANABHAI
|
1114013WL042709
|
BARIYA GALIBEN SHANABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419749
|
|
GALIBEN SHANABHAI BA
|
BANK OF BARODA(606985)
|
|
204
|
KADANA
|
GJ-14-013-033-002/8528083
()
|
1114013000NRG24200320240527547
|
20/03/2024
|
DAMOR HANTIBEN RUPABHAI
|
1114013WL042709
|
DAMOR HANTIBEN RUPABHAI
|
00045
|
BARB0MUNPUR
|
1790
|
1790
|
Processed
|
23/04/2024
|
|
3220419695
|
|
HANTIBEN RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
205
|
KADANA
|
GJ-14-013-033-002/8528083
()
|
1114013000NRG24200320240527546
|
20/03/2024
|
DAMOR RUPABHAI RATNABHAI
|
1114013WL042709
|
DAMOR RUPABHAI RATNABHAI
|
00045
|
BARB0MUNPUR
|
1790
|
1790
|
Processed
|
23/04/2024
|
|
3220419761
|
|
ROOPABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
206
|
KADANA
|
GJ-14-013-033-002/8528110
()
|
1114013000NRG24200320240527548
|
20/03/2024
|
DAMOR MAKANBHAI SARDARBHAI
|
1114013WL042709
|
DAMOR MAKANBHAI SARDARBHAI
|
00045
|
BARB0MUNPUR
|
1790
|
1790
|
Processed
|
23/04/2024
|
|
3220419753
|
|
MAKANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
207
|
KADANA
|
GJ-14-013-033-002/8528137
()
|
1114013000NRG24200320240527549
|
20/03/2024
|
DAMOR BABUBHAI SHANABHAI
|
1114013WL042709
|
DAMOR BABUBHAI SHANABHAI
|
00045
|
BARB0MUNPUR
|
1790
|
1790
|
Processed
|
23/04/2024
|
|
3220419694
|
|
BABUBHAI SHANABHAI D
|
BANK OF BARODA(606985)
|
|
208
|
KADANA
|
GJ-14-013-033-002/8534187
()
|
1114013000NRG24200320240527551
|
20/03/2024
|
DAMOR MANJULABEN ARJANBHAI
|
1114013WL042709
|
DAMOR MANJULABEN ARJANBHAI
|
00045
|
BARB0MUNPUR
|
1790
|
1790
|
Processed
|
23/04/2024
|
|
3220419707
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
209
|
KADANA
|
GJ-14-013-033-002/8534253
()
|
1114013000NRG24200320240527552
|
20/03/2024
|
DAMOR AMBABEN SURMABHAI
|
1114013WL042709
|
DAMOR AMBABEN SURMABHAI
|
00045
|
BARB0MUNPUR
|
1790
|
1790
|
Processed
|
23/04/2024
|
|
3220419704
|
|
AMBABEN SUMRMABHAI D
|
BANK OF BARODA(606985)
|
|
210
|
KADANA
|
GJ-14-013-033-002/853838571
()
|
1114013000NRG24200320240527553
|
20/03/2024
|
DAMOR KOYABHAI NATHABHAI
|
1114013WL042709
|
DAMOR KOYABHAI NATHABHAI
|
00045
|
BARB0MUNPUR
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419696
|
|
KOYABHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149174
|
149174
|
|
|
|
|
|
|
|
|
211
|
KADANA
|
GJ-14-013-023-003/8535186
()
|
1114013000NRG24200320240527556
|
20/03/2024
|
VAGADIYA RAKESBHAI SURMABHAI
|
1114013WL042710
|
VAGADIYA RAKESBHAI SURMABHAI
|
00045
|
BARB0VELANW
|
500
|
500
|
Processed
|
23/04/2024
|
|
3220419853
|
|
VAGADIYA RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
KADANA
|
GJ-14-013-026-001/85836509
()
|
1114013000NRG24200320240528173
|
20/03/2024
|
BAMANIYA GOVINDBHAI PARATPBHAI
|
1114013WL042815
|
BAMANIYA GOVINDBHAI PARATPBHAI
|
00045
|
BARB0VELANW
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220419769
|
|
BAMANIYA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
213
|
KADANA
|
GJ-14-013-026-001/85836577
()
|
1114013000NRG24200320240528260
|
20/03/2024
|
Bamniya Ramnbhai Manglabhai
|
1114013WL042855
|
Bamniya Ramnbhai Manglabhai
|
00045
|
BARB0VELANW
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419856
|
|
RAMAN MANGLA RUPA BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
KADANA
|
GJ-14-013-033-001/8529852
()
|
1114013000NRG24200320240527530
|
20/03/2024
|
DAMOR MADHUBEN CHANDUBHAI
|
1114013WL042709
|
DAMOR MADHUBEN CHANDUBHAI
|
00045
|
BARB0VELANW
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3220419771
|
|
MADHUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
215
|
KADANA
|
GJ-14-013-033-002/8528186
()
|
1114013000NRG24200320240527550
|
20/03/2024
|
DAMOR MANIBEN HIRABHAI
|
1114013WL042709
|
DAMOR MANIBEN HIRABHAI
|
00045
|
BARB0VELANW
|
1790
|
1790
|
Processed
|
23/04/2024
|
|
3220419770
|
|
MANIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
216
|
KADANA
|
GJ-33-013-026-001/85836558
()
|
1114013000NRG24200320240528174
|
20/03/2024
|
BAMANIYA VINODBHAI LAXMANBHAI
|
1114013WL042815
|
BAMANIYA VINODBHAI LAXMANBHAI
|
00045
|
BARB0VELANW
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220419854
|
|
BAMNIYA VINODKUMAR
|
BANK OF BARODA(606985)
|
|
217
|
KADANA
|
GJ-33-013-026-001/85836560
()
|
1114013000NRG24200320240528176
|
20/03/2024
|
BAMANIYA KANTABEN BHAGABHAI
|
1114013WL042815
|
BAMANIYA KANTABEN BHAGABHAI
|
00045
|
BARB0VELANW
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3220419855
|
|
BAMNIYA KANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12783
|
12783
|
|
|
|
|
|
|
|
|
218
|
KADANA
|
GJ-14-013-026-001/8529210
()
|
1114013000NRG24200320240528261
|
20/03/2024
|
DAMOR AMBABEN RUGABHAI
|
1114013WL042856
|
DAMOR AMBABEN RUGABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220419743
|
|
DAMOR AMBABEN RUGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
KADANA
|
GJ-14-013-026-001/8529306
()
|
1114013000NRG24200320240528269
|
20/03/2024
|
DHOLI SHANTABEN PARVATBHAI
|
1114013WL042857
|
DHOLI SHANTABEN PARVATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419776
|
|
SHANTABEN PARVATBHAI DHOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
KADANA
|
GJ-14-013-026-001/8530913
()
|
1114013000NRG24200320240528168
|
20/03/2024
|
DAMOR DEVABHAI SURMABHAI
|
1114013WL042815
|
DAMOR DEVABHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
23/04/2024
|
|
3220419745
|
|
DEVABHAI SURAMABHAI HIRA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
KADANA
|
GJ-14-013-026-001/8531726
()
|
1114013000NRG24200320240528272
|
20/03/2024
|
BAMANIYA GALIBEN SALUBHAI
|
1114013WL042858
|
BAMANIYA GALIBEN SALUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220419739
|
|
GALIBEN SALUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
KADANA
|
GJ-14-013-028-005/853934150
()
|
1114013000NRG24200320240527426
|
20/03/2024
|
VAGADIYA SUKHABHAI BHAYRAMBHAI
|
1114013WL042693
|
VAGADIYA SUKHABHAI BHAYRAMBHAI
|
00057
|
BARB0BGGBXX
|
1076
|
1076
|
Processed
|
23/04/2024
|
|
3220419838
|
|
SUKHABHAI BHAYRAMBHAI VAGDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13316
|
13316
|
|
|
|
|
|
|
|
|
223
|
KADANA
|
GJ-14-013-024-002/8537314
()
|
1114013000NRG24200320240528127
|
20/03/2024
|
RAVAL BHAVIKABEN DINESHBHAI
|
1114013WL042812
|
RAVAL BHAVIKABEN DINESHBHAI
|
00415
|
SBIN0018082
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3220419851
|
|
MISS BHAVIKABEN MANGALDASA MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398847
|
398847
|
|
|
|
|
|
|
|